/ O!L OFFICE OF THE PASCHIM MEDINIPORE ZILLA PARISHAl)

Memo No. \1 2. fAccts. Date: 03.11.2014

To The Assistant General Manager State Bank of Rabindranagar, Midnapore.

Sub.: Transfer offund under 3rd State Finance Commission (is! Installment 2012-13) from Zilla Parishad's Fund Transfer Account to Gram Panchyat's Fund Transfer Account. Sir, You are requested to please debit sum of Rs.24,81 ,51 ,051.00 (Rupees twenty four crore eighty

one lakh fifty one thousand fifty one) only from Paschim Medinipore Zilla Parishad's Fund Transfer

Account No.11161750888 and credit the same to 263 nos. Gram Panchayats SB Account as per Annexure-B in column 9 and 'FT nos. Panchayat Samities as per Annexure- A in column 8 under 3rd

State Finance Commission (1 sr Installment 2012-13) vide G.O. No. 204(Sanction)/PNINIII-6f20 10 dt.

10.10.2014 from Joint Secretary to the Govt. of Department of Panchayat & Rural

Development. The State Bank of India. Midnapore is requested to transmit the entire amount directly to 27 Nos. Panchayat Samities Account as oer Annexure- A & 263 nos. Gram Panchayat's Account as per Annexure-B Please ensure that transfer of fund as mentioned in Annexure-I should be given effect to only when

both the name of recipient body and its Account No. match.

Enclose: Annexure-A&B . ~~~~(~ Financial Controller & Chief Accounts Officer Paschim Medinipore Zilla Parishad. Memo No. 11 '2.. /, ( gJ) ~c 1rS. Date: 03.11.2014 Copy forwarded for information and necessary action to the: 1 Sabhadhipati, Paschim Medinipore Zilla Parishad. 2 District Magistrate & Executive Officer, Paschim Medinipore Zilla Parishad. 3 Additional District Magistrate &Additional Executive Officer,Paschim Medinipore Zilla Parishad. 4 Secretary, Paschim Medinipore Zilla Parishad. 5 Dy. Secretary, Paschim Medinipore Zilla Parishad. 5 Karmadhyakshya (All) Paschim Medinipore Zilla Parishad. 6 Accountant, Paschim Medinipore Zilla Parishad. 7 Cashier, Paschim Medinipore Zilla Parishad. 8 DIA, Paschim Medinipore ZiIIa Parishad. Please upl,:"d in the website~ d II~ . •. c;.-t "-t,~ Financial Controller & Accounts Officer i . 0 Paschim Medinipore Zilla Parishad PASCHIM MEDINIPORE ZILLA PARISHAD ~; . Allocati~n of Fund forf 3rd SFC G.O. No. 204/ Sanction)/PN/PIII/1G-6/2010 d~ted 10.10.2014 ANNEXURE-A Entitlement of Fund SI. Name of Panchayat Name of Bank Name of Branch Branch code Account No. IFSC for Panchayat No. Samity Samity

1 2 3 4 5 6 7 8

8inpore-1 U81 Lalgarh 7103 0688010143691 UTBIOLGR062 1964810.00 1

8inpore-1I S81 8elpahari 6915 11738402859 SBINOO06915 2281073.00 2

Chandrakona-I S81 Halderdighi 9136 32963707245 S81NOO09136 1260567.00 3

Chandrakona-II S81 Chandrakona Town 12438 31594166854 S81NOO012438 1028973.00 4

Oantan-I S81 Oantan 4782 11646231206 SBINOO04782 1771069.00 5

Oantan-II S81 Sauri 8918 11882413241 SBINOO08918 1551926.00 6

Oashpore-I S81 0228 11248529203 S81NOOO0228 1608704.00 7

Oashpore-II S81 Ghatal 0228 11248529236 SBINOOO0228 1553420.00 8

Oebra S81 Oebra 3647 11360266243 S81NOO03647 2838890.00 9

Garhbeta-I S81 Garhbeta 2059 11222209942 SBINOO02059 2189431.00 10

Garhbeta-II S81 Oamodarpore, Ghagra 9889 11899364134 SBINOO09889 1650540.00 11

Garhbeta-1I1 S81 Oamodarpore, Ghagra 9889 11899364123 SBINOO09889 1757123.00 12

Ghatal S81 Ghatal 0228 11248529134 SBINOOO0228 1857231.00 13

Gopiballavpore-I S81 Jhargram 0103 11282493183 SBINOOO0103 1314854.00 14

Gopiballavpore-II S81 Jhargram 0103 11282492941 SBINOOO0103 1149999.00 15

Jamboni S81 Jhargram 0104 11282493003 SBINOOO0104 1499631.00 16

Jhargram S81 Jhargram 0103 11282492861 SBINOOO0103 2119704.00 17

Keshiary S81 Khargapore Rly. Station 3332 . 11041202714 SBINOO03332 1692377.00 18

Keshpore S81 Khetua 8862 11881414326 SBINOO08862 3263727.00 19

Khargapore-I S81 Inda, Khargapore 5155 30055094606 SBINOO05155 2360263.00 20

Khargapore-II S81 Khargapore Rly. Station 3332 11041202678 SBINOO03332 2011627.00 21

Midnapore Sadar S81 Midnapore 0132 30278527276 SBINOOO0132 1936422.00 22

Mohanpore S81 Alangiri, Purba Medinipore 8207 11854964144 SBINOO08207 939822.00 23

Narayangarh S81 8elda 2017 11604313836 SBINOO02017 3257252.00 24

Nayagram S81 8aligeria 8328 11896360018 SBINOO08328 2109743.00 25

Ping la S81 Oebra 03647 11360266254 SBINOO03647 1883628.00 26

Sabong S81 Sabong 14096 11892589291 SBIN0014096 2594845.00 27

28 Salboni S81 Sayedpore 08330 . 11716640380 SBINOO08330 1940904.00 29 Sankrail S81 Rohini 06828 11885889012 SBINOO06828 1419445.00 TOTAL ....., 54808000.00 ( Rupees five crore forty eight lakh eight thousand) only ~i\'~ Financial Controller & Chief Accounts Officer

1 of 2 C:IUsers1SUKUMARIDesktop13rd SFC (2014-15)lAllotment of 3rd SFC-2014-15 PA:5GHIMM~DINIPOR~ ZILLA PARISHAI) ANNEXURE-B Allocation of Fund fort 3rd SFC G.O. No. 204( Sanction)/PN/PlII/1G-6/2010 dated 10.10.2014 SI. Name of Name of Gram Amount Sub- No Panchayat SI. No. Name of Bank Branch Name Account No. IFS Code Panchayat allotted Samity 1 2 3 4 5 6 7 8 9 1 Andharia SBI Dahijuri 33758666735 SBINOO06697 633023 2 Belatikri CANARA,Bank Belatikri 1712101010019 CNRBOO01712 932352 3 Binpore UCO Binpur 13250100003895 UCBAOO01325 793396 4 Boita lOBI Dherua 1247104000005380 IBKLOO01247 689801 5 Dahijuri SBI Dahiiuri 10748815056 SBINOO06697 1 Binpore-I 673365 6 Dharampore UBI Dhararnnur 1989010037934 UTBIODHQW93 635016 7 Lalgarh BGVB Lalgarh 5326019007680 UTBIORRBBGB 853660 8 Nepura INDIAN Bank Harda 6034252253 IDIBOOOH023 814812 9 Ramgarh SBI Ramgarh 32529277691 SBINOO07103 937333 10 Siiua Bank of India Kantapahari 431710110003995 BKIDOO04317 739108 TOTAL 7701866 11 Banspahari SBI Banspahari 30803413037 SBINOO08272 845193 12 Belpahari SBI Belnahari 11738402804 SBINOO06915 970204 13 Bhelaidiha SBI Enthela 31954460906 SBINOO09892 990126 14 Bhulaveda SBI Bhulaveda 11874366684 SBINOO08021 1037939 15 Ergoda UBI Ergoda 1282010134323 UTBIOERGE52 2 Binpore-II 751061 16 Harda INDIAN Bank Harda 6228533197 IDIBOOOH023 839217 17 Kanko INDIAN Bank Kanko 6091449717 IDIBOOOK147 859637 18 Sondhapara SBI Sandhapara 11881712854 SBINOO09894 806345 19 Silda UBI Sida 192010138468 UTBIOSII926 837722 20 Simulpal SBI Kusumdanga 31652473157 SBINOO09893 1023994 TOTAL 8961438 21 Jara UCO Jara 11760110052235 UCBAOO01176 859139 22 Laxmipore BGVB Srinagar 5527019001914 UTBIORRBBGB 1013535 23 Manqrul UNION Bank Magrul 494302010017735 UBIN0549436 3 Chandrakona-I 1005566 24 Manikkundoo UCO Banka 13270110041420 UCBAOO01327 1017519 25 Monoharpore-I T.G.C.C 113001050161 WBSCOTCCB15 554331 I 26 Monoharpore-II SBI Halderdighi 11869921998 SBINOO09136 530923 TOTAL 4981013 27 Bandipore-I BGVB Jhakra 5248011008622 UTBIORRBBGB 553335 28 Bandipore-II BGVB Jhakra 5248011008633 UTBIORRBBGB 423344 29 Basanchora UCO Palaschabri Ghat 12750110006023 UCBAOO01275 4 Chandrakona-II 967714 30 Bhagabantapore-I BGVB Srinagar 5527011007564 UTBIORRBBGB 427826 31 Bhaqabantapore-ll UCO Bhairabpur 16620110003305 UCBAOO01662 735622 32 Kuapore UCO Chandrakona 06430110027127 UCBAOOO0643 880555 TOTAL 3988396 33 Alikosha UBI Mugalmari 1178010121293 UTBIOMUGE04 1061846 34 Ancua UBI Dantan 0189010107785 UTBIODAN293 836726 35 Anikola VCCB Dantan 602113028067 WBSCOVCCB13 832244 36 Chakismailpore UBI Barampura 1179010166102 UTBIOBMPE05 867107 5 Dantan-I 37 Dantan-I UBI Dantan 0189010110799 UTBIODAN293 536899 38 Dantan-II SBI Dantan 31462652892 SBINOO04782 508510 39 Monoharoore UBI Mugalmari 1178010123600 UTBIOMUGE04 801365 40 Salikotha SBI Menkapur 31675333362 SBINOO09135 862127 41 Tararui UBI Dantan 0189010138130 UTBIODAN293 750065 TOTAL 7056889 42 Haripore UBI Puyan 1331010104350 UTBIOPUNE68 1072803 43 Jankapore PNB Jenkapore 260100010005329-3 PUNB0260100 771482 44 Porolda VCCB Khakurda 602135036117 WBSCOVCCB35 902469 6 Dantan-II 45 Sabra VCCB Khakurda 602135011738 WBSCOVCCB35 913924 46 Sauri- PNB Lalat 176600010008826 1 PUNB0176600 758532 47 Talda BGVB Turka 5546018011385 UTBIORRBBGB 743093 48 Turka BGVB Turka 5546018026916 UTBIORRBBGB 943309 TOTAL 6105612

Allotment of 3rd SFC-2014-1505/11/20146 1 2 3 4 5 6 7 8 9 . 49 Basudevpore UBI 0188010115248 UTBIODAS295 780447 50 Dashpore-I TGCC Daspur 603140074238 WBSCOTCCB13 563794 51 Dashoore-ll TGCC Daspur 603140066454 WBSCOTCCB13 506020 52 Nandanpore-I TGCC Goura 603090037835 WBSCOTCCB08 446752 53 Nandanpore-II BGVB Goura 5207010009577 UTBIORRBBGB 7 Dashpore-I 560308 54 Nij- BGVB Narajole 5385010007633 UTBIORRBBGB 1091231 55 Panchberia ALLAHABAD Talibhata 22436656486 ALLA021 0893 548355 56 Rajnagar ALLAHABAD Rajnagar 22414397436 ALLA021 0950 867606 57 Sarberia-I PNB Gobindanaqar 117400010000182 7 PUNB0117400 493569 58 Sarberia-II PNB Sarberia 2603000100031864 PUNB0260300 566782 TOTAL 6424864 59 Benai BGVB GopiC/anj 52050110003049 UTBIORRBBGB 433803 60 Chaipat UBI Chaipat 1177010220378 UTBIOCHPE03 440277 61 Dudkamra UBI Sribora 1231010100492 UTBIOSREE33 579732 62 Gochati BGVB Sonakhali 5521010032665 UTBIORRBBGB 467172 63 Goura BGVB Goura 5207010034706 UTBIORRBBGB 560308 64 Joteghanashyam UBI Joteghanashyam 1278010108136 UTBIOOJGSE50 603638 65 Karnalpore Allahabad Kamalpur 22274467694 ALLA0211604 8 Dashpore-II 494067 66 Khanjapore Allahabad Kamalpur 22274468687 ALLA0211604 415375 67 Kheput BGVB Gopiganj 5205010007266 UTBIORRBBGB 332200 68 Khukurdaha SBI Khukurdaha 33787833396 SBINOO06969 441772 69 N ischlntaoore UBI Chaipat 1177010247764 UTBIOCHPE03 329710 70 Palashpai BGVB Goura 5207010003198 UTBIORRBBGB 357601 71 Ranichak Allahabad Ranichak 50049036722 ALLA0211117 288372 72 Sahachak BGVB Sonakhali 5521010008074 UTBIORRBBGB 455219 TOTAL 6199246 73 Agra UBI Nohari 1373010116473 UTBIONHIF02 590191 74 Amkopa PNB Kamalapur 1651000100038870 PUNB0165100 897987 75 Amlagora UBI Fatesingpur 1075010119405 UTBIOFGPD48 1093721 76 Baramura SBI Bagmari 31586968202 SBINOO09708 556323 77 Benachapra UBI Fatesinqnur 1075010118767 UTBIOFGPD48 621070 78 Dhadika UBI Dhadika 1063010202763 UTBIODHAD42 9 Garhbeta-I 631529 79 Garanoa VCCB Garhbeta 602106023168 WBSCOVCCB06 682330 80 Garhbeta UBI Garhbeta 0482010169226 UTBIOGBT991 590689 81 Kadra Uttarbill UBI Sandhipur 1276010218009 UTBIOSNDE49 709723 82 Kharkusma BGVB Kharkushma 5301011006386 UTBIORRBBGB 891014 83 Sandhioore UBI Sandhipur 1276010214735 UTBIOSNDE49 719684 84 Shyamnagar UBI Dhadika 1063010203005 UTBIODHAD42 633521 TOTAL 8617782 85 Amlasuli Allahabad Amlasuli 22508693110 ALLA0211825 650455 86 Goaltore UBI Goaltore 0684010182270 UTBIOGL T061 599654 87 Gohaldanga CANARA,Bank Gohaldanga 5172101000392 CNRBOO05172 629537 88 Jiraoara Allahabad Jirapara 22272316001 ALLA0211644 702252 89 Jogardanga VCCB Hoomgarh 602117030082 WBSCOVCCB17 10 Garhbeta-II 639000 90 Makli Allahabad Amlasuli 22508693608 ALLA0211825 688307 91 Patharpara PNB Sundaraerla 259100010004622 4 PUNB0259100 644478 92 Piasala BGVB Hoomgarh 5232011006902 UTBIORRBBGB 756042 93 Pingboni PNB Pinqbonl 1477000100052034 PUNB0147700 570767 94 Sarboth SBI Chunpara 11873782946 SBINOO08535 588199 TOTAL 6468691

Allotment of 3rd SFC-2014-1505/11/20146 1 2 3 4 5 6 7 8 9 . 95 Amsole BOI Baharasole 437110100004769 BKIDOO04371 661412 96 Karsa VCCB Chandrakona Road 60211907363-6 WBSCOVCCB19 1061846 97 Nalbona SBI Darnodarpur.Ghaqra 11899364418 SBINOO09889 701256 98 Navabasat UCO Nayabasat 13280110009987 UCBAOO01328 11 Garhbeta-III 658922 99 Raskundoo BGVB Raskundoo 5463019019278 UTBIORRBBGB 607125 100 Sankarkata SBI Chandrakona Road 31480467170 SBIN0011386 1047900 101 Satbankura VCCB Chandrakona Road 602119005951 WBSCOVCCB19 1438372 102 Uriasai VCCB Chandrakona Road 602119073818 WBSCOVCCB19 662408 TOTAL 6839241 103 Aiabnacar-l BGVB Barda 5064019007282 UTBIORRBBGB 586206 104 Ajabnagar-II BGVB Barda 5064019020344 UTBIORRBBGB 449740 105 Birsinoha PNB Birsinqha More 217900010005188 4 PUNB0217900 871590 106 Dewanchak-I SBI Kuthirkonarpur 32424168669 SBINOO09891 607125 107 Dewanchak-II PNB Birsinoha More 217900010005219 3 PUNB0217900 641490 108 Irhpala BGVB lrhpala 5239017008065 UTBIORRBBGB 12 Ghatal 590191 109 Mansuka-I Allahabad Mansuka 50102765779 ALLA-0211104 534409 110 Mansuka-II Allahabad Mansuka 50150929414 ALLA-0211104 413881 111 Mohanpore BGVB RadhanaQar 5440019003903 UTBIORRBBGB 1066328 112 Monoharpore-I Allahabad Gopmahal 50050660001 ALLA-0211125 461196 113 Monoharpore-II Allahabad Gopmahal 50102818509 ALLA-0211125 402426 114 Sultanpore UCO Kharar 04420110005699 UCBAOOOO442 763015 TOTAL 7387597 115 Alampore Allahabad Bakra 22510807997 ALLA0211652 570767 116 Amarda UBI Banshidharpur 1342010116626 UTBIOBNRE69 534907 117 Gopiballavpore VCCB Gopiballavpur 60211006391 1 WBSCOVCCB10 Gopiballavpore- 639996 13 118 Kenduqari Allahabad Dhansole 22525617300 ALLA0211690 I 1158468 119 Saria BGVB Ahsui 5023011004151 UTBIORRBBGB 1030468 120 Sasra UBI Sasra 1103010167536 UTBIOSASD63 703747 121 Satma UBI Banshidharpur 134201013567 -2 UTBIOBNRE69 578238 TOTAL 5216591 122 Beliaberah UBI Beliaberh 2723 UTBOBEBC53 796882 123 Chorchita Allahabad Chorchita 50224817200 ALLA0211220 437787 124 Kharbandi Allahabad Kharbandhi 22535163044 ALLA0211199 552837 Gopiballavpore- 14 125 Kuliana Allahabad Rantua 2288 ALLA0211627 11 610611 126 Nota Allahabad Nota 50149559343 ALLA0211626 515483 127 Petbindi PNB Mahapal 1.589E+15 PUNB0158900 984150 128 Tapsia Allahabad Tansia 22511866828 AALA0211184 709723 TOTAL 4607473 129 Chichra SBI Chichra 33281557498 SBINOO07003 451235 130 Chilkigarh PNB CHILKIGARH 166900010000138-7 PUNB0166900 597164 131 Dharsa PNB Parihati 147500010007897-3 PUNB0147500 542378 132 Dubra UBI Jamboni 106201010017 7 UTBIOJAMD41 504526 133 Gidhni VCCB GIDHNI 60211200577 -6 WBSCOVCCB12 15 Jamboni 623560 134 Jamboni UBI Jamboni ·106291010022-0 UTBIOJAMD41 572759 135 Kapqari VCCB GIDHNI 60211202811 5 WBSCOVCCB12 726657 136 Kenddangri SBI Chichra 11691668672 SBINOO07003 616090 137 Lalbandh UBI BALlBANDH 1992010018957 UTBIOBUNW96 569771 138 Parihati PNB Parihati 147500010000713-9 PUNB0147500 628043 TOTAL 5832183 139 Aguiboni UBI Netura 1106010149075 UTBIONTRD65 474643 140 Bandhqora C.B.I Bandhgora 3148171591 CBIN0282513 1053877 141 Chandri UBI Chandri 128601010372-3 UTBIOCNDE59 646471 142 Chubka SBI Khalseuli 32982351465 SBINOO08973 655934 143 Dudhkundi CBI Balibhasa 3133186390 CBIN0282869 438285 144 Lodhasuli CBI Lodhasuli 3152411187 CBIN0282500 628043 16 Jhargram 145 Manikpara BGVB Manikpara 535201100573-7 UTBIORRBBGB 905955 146 Nedabahara UBI JharQram 183010280044 UTBIOJHG300 469662 147 Patasimul CBI Mohanpur 3164972660 CBIN0282966 530923 148 Radhanaoar SBI Jharuram 31733812227 SBINOOO0103 931854 149 Salboni CBI Lodhasuli 3155695663 CBIN0282500 436791 150 Sapdhara SBI Barachandabilla 31098310225 SBINOO09843 604634 151 Sardiha SBI Sardiha 33787658710 SBINOO09714 630533 TOTAL 8407605

Allotment of 3rd SFC-2014-1505/11/20146 7 9 1 2 , 3 4 5 6 8 152 Baqhastv UBI Kulboni 0682010113809 UTBIOBHI080 779450 . 153 Gaganeswar PNB Kalaboni 259600010005302-5 PUNB0259600 732634 154 Ghritacram UBI Baramara 199001001498 UTBIOBMRW94 634019 155 Keshiary VCCB Keshiary 602107006152 WBSCOVCCB07 882547 17 Keshiary 156 Khaira PNB Khaira 1484000100007788 PUNB0148400 602642 157 Kusumpore UBI Baghasty 0682010127608 UTBIOBHI080 836726 158 Lalua Allahabad Kukai 22442952986 ALLA0211483 781941 159 Nachipore PNB Nachipur 1630000100002696 PUNB0163000 810828 160 Santrapore Allahabad Kukai 22442941420 ALLA0211483 641988 TOTAL 6702775 161 Amanpore UBI Burapat 115701011401-1 UTBIOBUR086 692291 162 Amrakuchi ALLAHABAO Amrakuchi 22416440186 ALLA0211122 822283 163 Anandapore UBI Anandapur 0680010121453 UTBIOANP064 713210 164 Dhalhara ALLAHABAO Ohalhara 50076763542 ALLA0211629 724665 165 Enayetpore ALLAHABAO Biswanathpur 50150352436 ALLA0211121 1114141 166 Golar UBI Burapat 1157010117289 UTBIOBUR086 987138 167 Jagannathpore UBI Sahaspur 131901012117-0 UTBIOSHRE67 991620 18 Keshpore 168 Jhentla ALLAHABAO Jhentla 50073743234 ALLA0211630 940819 169 Jorakeudi-Solidiha PNB Shyamchandpur 2609000100038834 PUNB0260900 901971 170 Kalaqrarn INOIAN Bank Chuterqeria 876866029 10lBOOOC055 799871 171 Keshpore UCO Keshpur 09420110007044 UCBAOOO0942 735124 172 Muobasan PNB MUQhbasan 215400010007916-4 PUNB0215400 859139 173 Sarishakhola INOIAN Bank Sarishakhola 891307855 10lBOOOS113 1163448 174 Sirsha SBI Khetua 30846479225 SBINOO08862 819793 175 Teghori ALLAHABAO Teghori 22413294192 ALLA0211547 744089 TOTAL 13009602 176 Arjuni Axis Bank Midnapur 914010031925634 UTBI0000325 1048896 177 Barkola Axis Bank Midnapur 914010024546912 UTBI0000325 1372132 178 Bhetia Allahabad Gopali 5007635013 7 ALLA0211244 919901 19 Khargapore-I 179 Gopali Allahabad Gopali 22271224789 ALLA0211244 1054375 180 Hariatara lOBI Kharagpur 0239104000099378 IBKLOOO0239 679840 181 Kalaikunda Bank of Borada Kharaqpur 09040100012127 BARBOKHARAG 1405003 182 Khelar UCO Kharagpur 15320100009076 UCBAOO01532 877567 TOTAL 7357714 183 Chakmakrampore PNB Mawa 321000010006257-3 PUNB0321000 989628 184 Changual BGVB Ealasai Rangadhi 5174010010089 UTBIORRBBGB 970204 185 Kaliara-I BGVB Sultanpur 5531010011079 UTBIORRBBGB 680338 186 Kaliara-II PNB Buramala 259800010003982-9 PUNB0259800 602144 20 Khargapore-II 187 l.achrnaoore Allahabad Krishnagar 21743433444 ALLA0211322 1444349 188 Palsya UBI Routhmoni 1295010122306 UTBIORAUE60 1075791 189 Paparara-I PNB Madpur 320900010009135 7 PUNB0320900 770485 190 Paparara-II UBI Panchanagar 1991010036102 UTBIOPNNW95 620572 191 Sankoa Allahabad Sankoa 50058025299 ALLA0211628 832244 TOTAL 7985755 192 Bonpura lOB Midnapur 9002 IOBAOO0567 891512 193 Chandra lOBI Oherua 1247104000005630 IBKLOO01247 844695 194 Dherua lOBI Oherua 1247104000007146 IBKLOO01247 564790 195 Kankabati BGVB Rangamati 5455010010894 UTBIORRBBGB 836228 Midnapore 21 196 Monidaha Axis Bank Midnapur 913010053125507 UTIBOCCH274 Sadar 891014 197 Panchkhuri-I lOBI Midnapur 042010400084 IBKLOOO0420 752058 198 Panchkhuri-II SBI Midnapur 31622242149 SBINOOO0132 674860 199 Pathra CBI Panchkhuri 3103372358 CBIN0282600 1041923 200 Siromoni BOI Keranichoti 431510110001593 BKI00004315 1075791 TOTAL 7572871 201 Mohanpore SBI Mohanpur 32875930908 SBIN0015274 828259 202 Nilda PNB Borai 2602000100626220 PUNB0260200 773972 22 Mohanpore 203 Sautia SBI Mohanpur 33019637149 SBIN0015274 673365 204 Sivalsai UBI Mohanpur UTBIOMHP078 069301011015 0 752556 205 Tanua UBI Mohanpur UTBIOMHP078 0693010109550 684821 TOTAL 3712973

Allotment of 3rd SFC-2014-1505/11/20146 1 2 3 4 5 6 7 8 9 , 206 Bakhrabad PNB Bakhrabad 1491000100057048 PUNB014900 893504 207 Belda-I UBI Belda 0191010108069 UTBIOBEL291 772478 - 208 Belda-II VCCB Belda 123000100970 WBSCOVCCB20 596168 209 Gramrai SBI Gramrai 11894003750 SBINOO09078 747575 210 Hemchandra UBI Khakurda 0686010131599 UTBIOKRD077 865115 211 Kashioore SBI Belda 11604312786 SBINOO02017 807341 212 Khurshi PNB Narayangarh 2610000100044479 PUNB0261000 793396 213 Kunaroore UBI Kunarpore 1301010117647 UTBIOKNRE66 23 Narayangarh 689303 214 Khusbasan SBI Kusbasan 32326251391 SBINOO09888 847683 215 Mannva SBI Belda 30795449219 SBINOO02017 835232 216 Makrampore UBI Rampura,Makrampur 0698010185004 UTBIORPM076 1147012 217 Naravanqarh UBI Naravan!:Jarh 0695010104656 UTBIONYG079 1106670 218 Narma SBI M.M. Chak 32338700150 SBINOO09710 810828 219 Pakurseni VCCB Naravanqarh 602127040872 WBSCOVCCB27 576245 I 220 Ranisarai SBI Ranisarai 31633101817 SBINOO08771 770485 221 Tutranca UBI Khakurda 0686010110439 UTBIOKRD077 802361 TOTAL 13061396 222 Arrah UBI Dhumsai 1107010100737 UTBIODMSD66 878563 223 Baltqeria VCCB Baliqeria 602123001632 WBSCOVCCB23 925878 224 Barakhakri UBI Murakati 1988010012148 UTBIOMUKW92 796882 225 Baranegui UBI Baranegui 1343010100112 UTBIOBRGF01 617086 226 Beraial SBI Baliqeria 81553290457 SBINOO08328 511499 227 Chandabila UBI Chandabila 1074010106450 UTBIOCDBD47 24 Nayagram 638004 228 Chandrarekha SBI Kesharekha 31693825603 SBINOO09895 508012 229 Jamirapal UBI Kharikamathani 0843010241205 UTBIOKMTC49 506020 230 Kharikamathani UBI Kharikamathani 0843010126915 UTBIOKMTC49 1003574 231 Malam Allahabad Kalmapukhuria 22450371229 ALLA0211323 711715 232 Navaqrarn SBI Navaqram 31155821758 SBINOO08271 717692 233 Patina UBI Patina 1344010100887 UTBIOPT AF06 547857 TOTAL 8362782 234 Dhaneswarpore PNB Jamna 199600010008836 7 PUNB0199600 630035 235 Gobardhanpore PNB Gobardhanpore 2595000100025096 PUNB0259500 718190 236 -I UBI Jalchak 0776010137751 UTBIOJLCC25 638502 237 Jalchak-II UBI Jalchak 0776010137737 UTBIOJLCC25 585210 238 Jamna UBI Pinqla 0696010275965 UTBIOPGL074 25 Ping la 879559 239 Karkai PNB Jamna 199600010001262 9 PUNB019960 627545 240 Khirai UBI Plnqla 0696010273084 UTBIOPGL074 674362 241 Kusumda BGVB Mundumari 5377019000100 UTBIORRBBGB 942313 242 Maliqram BGVB Maligram 5346019002649 UTBIORRBBGB 927870 243 Pindrui PNB Pindrui 2594000100046300 PUNB0259400 834236 TOTAL 7457822 244 Bankibundh SBI Savedpur ·31671730534 SBINOO08330 815808 245 Bhimpore PNB Bhimpore 1652000100041462 PUNB0165200 677350 246 Bishnuoore PNB Bhoudi 2608000100029697 PUNB0260800 707233 247 Debagram SBI Barasijua 11897194672 SBINOO08208 798874 248 Garmal VCCB Pirakata 60212802180 WBSCOVCCB28 26 Salboni 773972 249 BOI Bhadutola 431910100051031 BKIDOO04319 792400 250 Kashiiora UBI Godapiasal 685010130851 UTBIOGPS063 877068 251 Lalgeria BOI Joypur 437410210000007 BKIDOO04374 751061 252 Salboni VCCB Salboni 602130039101 WBSCOVCCB30 845691 253 Satpati UBI Satpati 1130010146944 UTBIOSA TD73 665397 TOTAL 7704854

Allotment of 3rd SFC-2014-1505/11/20146 1 2 3 4 5 6 7 8 9 ~ . 254 Andhari SBI Rohini 31556561677 SBINOO06828 457211 ~ 255 Chhatri SBI Chunpara 33781046010 SBINOO09719 509507 256 Dhanqhori SBI Chunpara 31807737651 SBINOO09719 465678 257 Khudmarai BOI Bakra 43181010000964 BKIDOO04318 491577 258 Kultikri PNB Kultikri 261400010003540-4 PUNB0261400 27 Sankrail 473647 259 Laudaha PNB Kultikri 2614000100035510 PUNB0261400 592183 260 Pathra BOI Bakra 431810110000982 BKIDOO04318 581226 261 Ragra PNB Rogra 158800010004240·3 PUNB0158800 581724 262 Rohini SBI Rohini 31527526274 SBINOO06828 808835 263 Sankrail SBI Keshiapata 31540694399 SBINOO08329 656432 TOTAL 5618020 GRAND TOTAL 193343051 .&~'1~ Financial Controller & Chief Accounts Officer Paschim Medinipore Zilla Parishad

Allotment of 3rd SFC-2014-1505/11/20146 e .