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West Bengal Classes Development & Finance Corporation
Hemanta Bhaban, 12 BBD Bag (East), Kolkata-700001
E-mail : bcwcorpn.wb@gmail.com
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Beneficiary Report For District : ALL Sub Division : ALL
Block
:
ALL Dated : 21-09-2014
         
 
District Code Name Gender Scheme Sanction Order Date Loan Amount Net Payble
BANKURA B00001 BISWANATH BEI Male Term Loan OL/10-11/1 07-06-2010 47500.00 50350.00
DAKSHIN DINAJPUR B00014 PROFULLA KUMAR DAS Male Term Loan OL/10-11/26 07-06-2010 47500.00 55600.00
NADIA B00022 SHATADAL GHOSH Male Education Loan EL/10-11/36 12-07-2010 49950.00 259800.00
PURBA MEDINIPUR B00024 SUDIP KHILA Male Education Loan EL/10-11/20 19-04-2010 125000.00 257000.00
UTTAR DINAJPUR B00025 PRASHANTA KUMAR SAHA Male Education Loan EL/10-11/27 16-06-2010 43000.00 156700.00
NADIA B00026 BAPAN GHOSH Male Education Loan EL/10-11/28 25-06-2010 50350.00 0.00
BANKURA B00029 SAMPAD GHOSH Male Education Loan EL/10-11/29 25-06-2010 55100.00 0.00
HOWRAH B00030 PRITAM KARMAKAR Male Education Loan EL/10-11/26 16-06-2010 57520.00 0.00
PURBA MEDINIPUR B00031 BISWAJIT PAUL Male Education Loan EL/10-11/47 01-07-2010 50000.00 0.00
NADIA B00033 B.C.P CHAPRA 1 SHG Male MF (General) MF/10-11/5 01-04-2010 114000.00 119700.00
NADIA B00034 B.C.P CHAPRA 2 SHG Male MF (General) MF/10-11/6 01-04-2010 114000.00 119700.00
NADIA B00035 B.C.P CHAPRA 3 SHG Female Mahila Samriddhi Yojana MS/10-11/5 01-04-2010 120000.00 124800.00
NADIA B00036 B.C.P CHAPRA 4 SHG Female Mahila Samriddhi Yojana MS/10-11/6 01-04-2010 120000.00 124800.00
NADIA B00037 B.C.P CHAPRA 5 SHG Male MF (General) MF/10-11/7 01-04-2010 114000.00 119700.00
NADIA B00038 B.C.P CHAPRA 6 SHG Male MF (General) MF/10-11/8 01-04-2010 114000.00 199500.00
NORTH 24-PARGANAS B00039 RAMANANDA BARDHAN Male Term Loan OL/10-11/9 19-07-2010 47500.00 50350.00
BANKURA B00040 SADHAN CH SUTRADHAR Male Term Loan OL/10-11/10 15-07-2010 47500.00 50350.00
NADIA B00041 BCP CHAPRA-7 SHG Male MF (General) MF/10-11/9 01-04-2010 114000.00 119700.00
HOOGHLY B00043 RAJARSHI MONDAL Male Education Loan EL/10-11/38 15-07-2010 62300.00 0.00
NADIA B00045 BCP CHAPRA 10 SHG Female Mahila Samriddhi Yojana MS/10-11/9 01-04-2010 120000.00 124800.00
NADIA B00046 BCP CHAPRA 11 SHG Female Mahila Samriddhi Yojana MS/10-11/10 01-04-2010 120000.00 124800.00
NADIA B00047 BCP CHAPRA 12 SHG Female Mahila Samriddhi Yojana MS/10-11/11 01-04-2010 120000.00 124800.00
NADIA B00048 BCP CHAPRA 13 SHG Female Mahila Samriddhi Yojana MS/10-11/12 01-04-2010 120000.00 124800.00
NADIA B00049 BCP CHAPRA 14 SHG Female Mahila Samriddhi Yojana MS/10-11/13 01-04-2010 120000.00 124800.00
NADIA B00050 BCP CHAPRA 15 SHG Female Mahila Samriddhi Yojana MS/10-11/14 01-04-2010 120000.00 124800.00
NADIA B00051 BCP CHAPRA 16 SHG Female Mahila Samriddhi Yojana MS/10-11/15 01-04-2010 120000.00 124800.00
NADIA B00052 BCP CHAPRA 17 SHG Female Mahila Samriddhi Yojana MS/10-11/16 01-04-2010 120000.00 124800.00
NADIA B00053 BCP CHAPRA 18 SHG Female MF (General) MF/10-11/10 01-04-2010 114000.00 119700.00
NADIA B00054 JOY BABA LOKENATH Male MF (General) MF/10-11/11 07-04-2010 190000.00 199500.00
NADIA B00056 BCP CHAPRA-9 Female Mahila Samriddhi Yojana MS/10-11/17 01-04-2010 120000.00 124800.00
NADIA B00058 B.C.P. CHAPRA-19 SHG Female MF (General) MF/10-11/12 01-04-2010 114000.00 119700.00
NADIA B00059 B.C.P. CHAPRA-20 SHG Female MF (General) MF/10-11/13 01-04-2010 114000.00 119700.00
NADIA B00060 B.C.P. CHAPRA-21 Female Mahila Samriddhi Yojana MS/10-11/18 01-04-2010 200000.00 208000.00
HOWRAH B00068 ARUP PAUL Male Term Loan OL/10-11/12 07-06-2010 47500.00 50350.00
HOWRAH B00069 PRAVASH CHITRAKAR Male Term Loan OL/10-11/13 08-06-2010 47500.00 50350.00
HOWRAH B00069 PRAVASH CHITRAKAR Male Term Loan OL/10-11/98 11-01-2011 47500.00 55400.00
BIRBHUM B00070 MITHU DAS Female New Swarnima NS/10-11/3 07-06-2010 50000.00 52000.00
BIRBHUM B00071 PURUSOTTAM DAS Male Term Loan OL/10-11/14 07-06-2010 47500.00 50350.00
COOCHBEHAR B00072 KISHORE KR PAUL Male Term Loan OL/10-11/15 07-06-2010 47500.00 50350.00
COOCHBEHAR B00073 DEBDAS DEBNATH Male Term Loan OL/10-11/16 07-06-2010 47500.00 50350.00
COOCHBEHAR B00074 RATNA GHOSH MAJUMDER Female New Swarnima NS/10-11/4 07-06-2010 50000.00 52000.00
SOUTH 24-PARGANAS B00061 MA SARADA SANCHAYEE DAL Male MF (General) MF/10-11/14 12-05-2010 190000.00 199500.00
COOCHBEHAR B00075 KOHINUR BANU Female New Swarnima NS/10-11/5 07-06-2010 50000.00 52000.00
SOUTH 24-PARGANAS B00062 MA SITALA SANCHOYEE DAL Female MF (General) MF/10-11/15 10-05-2010 190000.00 199500.00
NORTH 24-PARGANAS B00063 SANTIHARI SHG Female Mahila Samriddhi Yojana MS/10-11/19 31-05-2010 200000.00 208000.00
NORTH 24-PARGANAS B00064 GURUCHAND SHG Male MF (General) MF/10-11/16 31-05-2010 190000.00 199500.00
SOUTH 24-PARGANAS B00077 BISWANATH SEAL Male Term Loan OL/10-11/18 07-06-2010 47500.00 50350.00
SOUTH 24-PARGANAS B00078 DILIP KR DAS Male Term Loan OL/10-11/19 07-06-2010 47500.00 50350.00
SOUTH 24-PARGANAS B00065 MILITA PRAYASG SHG Male MF (General) MF/10-11/17 31-05-2010 190000.00 199500.00
PURBA MEDINIPUR B00079 HARADHAN DEY Male Term Loan OL/10-11/20 07-06-2010 47500.00 50350.00
PURULIA B00080 SAMIR KR KHAN Male Term Loan OL/10-11/21 07-06-2010 47500.00 55600.00
BANKURA B00067 SANDIP KAMILYA Male Education Loan EL/10-11/22 11-06-2010 50000.00 119100.00
DAKSHIN DINAJPUR B00082 PROSENJIT SARKAR Male Term Loan OL/10-11/23 08-06-2010 47500.00 55600.00
DAKSHIN DINAJPUR B00083 JOYNAB BANU Female New Swarnima NS/10-11/6 07-06-2010 50000.00 55700.00
DAKSHIN DINAJPUR B00081 DEBAJYOTI GHOSH Male Term Loan OL/10-11/22 08-06-2010 47500.00 55600.00
JALPAIGURI B00084 BISWAJIT SEN Male Term Loan OL/10-11/24 07-06-2010 47500.00 55600.00
MALDA B00085 SAIDUR RAHAMAN Male Term Loan OL/10-11/25 07-06-2010 47500.00 55600.00
UTTAR DINAJPUR B00002 SANKAR DUTTA Male Term Loan OL/10-11/27 07-06-2010 33250.00 38900.00
UTTAR DINAJPUR B00003 NANDA DULAL BISWAS Male Term Loan OL/10-11/28 07-06-2010 47500.00 55600.00
BANKURA B00152 SUMATI SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/22 14-07-2010 140000.00 150600.00
BANKURA B00153 JUGIDANGRA CHHAGAL PALAN Female MF (General) MF/10-11/25 14-07-2010 114000.00 125100.00
BANKURA B00154 KHARIKA CHHAGAL PALAN Female MF (General) MF/10-11/26 14-07-2010 95000.00 104220.00
BANKURA B00155 L.SAGAR MANASAMELA PARA Female MF (General) MF/10-11/27 14-07-2010 95000.00 104220.00
BANKURA B00156 BHUTSAHAR SWANIRBHAR DAL Female MF (General) MF/10-11/28 14-07-2010 104500.00 114660.00
BANKURA B00157 HATIBARI CHHAGAL PALAN Female MF (General) MF/10-11/29 14-07-2010 95000.00 104220.00
BANKURA B00158 KHEYARGERIA JOYGURU MAHILA SWAROJGARI Female MF (General) MF/10-11/30 14-07-2010 95000.00 104220.00
BANKURA B00160 BARDI GABHI PALAN Female Mahila Samriddhi Yojana MS/10-11/24 14-07-2010 110000.00 118380.00
BANKURA B00161 KATASOLA MAA KALI GAVI PALAN Female Mahila Samriddhi Yojana MS/10-11/25 14-07-2010 100000.00 107580.00
BANKURA B00162 PUKURIA GAVI PALAN Female MF (General) MF/10-11/32 14-07-2010 95000.00 104220.00
BANKURA B00163 BIKRAMPUR SWAROJGARI SELAI DAL Female MF (General) MF/10-11/33 14-07-2010 95000.00 104220.00
BANKURA B00164 NIMDIHA NARIMUKTI GAVIPALAN Female Mahila Samriddhi Yojana MS/10-11/26 14-07-2010 100000.00 107580.00
NORTH 24-PARGANAS B00100 AGRONI SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/20 25-06-2010 150000.00 161400.00
BANKURA B00165 KUKRAKONDAR KALIMATA CHHAGOL PALAN Female MF (General) MF/10-11/35 14-07-2010 95000.00 104220.00
BANKURA B00166 DUGDHA UTPADAK GAVIPALAN Female Mahila Samriddhi Yojana MS/10-11/27 14-07-2010 120000.00 129120.00
NORTH 24-PARGANAS B00101 AIKYATAN SWANITVAR GOSTHI Female MF (General) MF/10-11/18 25-06-2010 190000.00 208440.00
BANKURA B00168 GURIAGHATI MAJHPAR BAKNAPALAN Female MF (General) MF/10-11/37 14-07-2010 95000.00 104220.00
BANKURA B00169 GURIAGHATI DAKSHINPARA BAKNAPALAN Female MF (General) MF/10-11/38 14-07-2010 95000.00 104220.00
BANKURA B00170 PUKHURA SALDANGA PRAGATI GAVIPALAN Female Mahila Samriddhi Yojana MS/10-11/28 14-07-2010 110000.00 118380.00
NORTH 24-PARGANAS B00102 BIPASA SHG Female MF (General) MF/10-11/19 25-06-2010 152000.00 166740.00
NORTH 24-PARGANAS B00103 AAMRA SABAI SWANIRVOR GOSTHI Female MF (General) MF/10-11/20 25-06-2010 142500.00 156360.00
NORTH 24-PARGANAS B00104 LOKENATH SWANIRVAR GOSTHI Female MF (General) MF/10-11/21 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00105 TISTA SWANIRVAR GOSTHI Female MF (General) MF/10-11/22 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00106 ANANYA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/23 25-06-2010 171000.00 187620.00
NORTH 24-PARGANAS B00107 AIKYA SWANIRVOR GOSTHI Female MF (General) MF/10-11/24 25-06-2010 95000.00 104220.00
NORTH 24-PARGANAS B00108 MUKTI SWANIRVAR GOSTHI Female MF (General) MF/10-11/31 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00109 MAHAVEER SABALAMBAN GOSTHI Female MF (General) MF/10-11/34 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00110 DIPTI SWANIRVAR GOSTHI Female MF (General) MF/10-11/36 25-06-2010 114000.00 125100.00
NORTH 24-PARGANAS B00111 TULIKA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/39 25-06-2010 152000.00 166740.00
BANKURA B00171 PURBO GURIAGHATI CHHAGOL PALAN Female Mahila Samriddhi Yojana MS/10-11/29 14-07-2010 100000.00 107580.00
NORTH 24-PARGANAS B00112 SABUJ SWANIRVOR GOSTHI Female MF (General) MF/10-11/40 25-06-2010 180500.00 198060.00
NORTH 24-PARGANAS B00113 ASHADEEP SWANIRBHAR GOSTHI Female MF (General) MF/10-11/41 25-06-2010 142500.00 156360.00
BANKURA B00172 PAIRA MA MANASA Female Mahila Samriddhi Yojana MS/10-11/36 14-07-2010 160000.00 172200.00
BANKURA B00173 BAMNI NEW JUBA SANGHA Female MF (General) MF/10-11/53 14-07-2010 104500.00 114660.00
NORTH 24-PARGANAS B00114 PUJA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/42 25-06-2010 142500.00 156360.00
BANKURA B00174 BIBEKANANDA SAYAMBHAR GOSTHI Male MF (General) MF/10-11/52 14-07-2010 161500.00 177180.00
BANKURA B00175 BABA LOKNATH SGSY MAHILA Female Mahila Samriddhi Yojana MS/10-11/35 14-07-2010 190000.00 204480.00
BANKURA B00176 MA LAXMI MAHILA SGSY Female Mahila Samriddhi Yojana MS/10-11/34 14-07-2010 140000.00 150600.00
BANKURA B00177 TIRSULIA KALIMATA MAHILA SAMITI Female Mahila Samriddhi Yojana MS/10-11/33 14-07-2010 130000.00 139860.00
BANKURA B00178 NETAJI SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/32 14-07-2010 170000.00 182940.00
NORTH 24-PARGANAS B00115 ADYAMA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/43 25-06-2010 114000.00 125100.00
BANKURA B00179 BUNDHAGAL RADHIKA SWANIRBHAR DAL Female Mahila Samriddhi Yojana MS/10-11/31 14-07-2010 170000.00 182940.00
BANKURA B00180 SHYAMNAGAR MAHILA UNNAYAN SWAYANSIDDHA DAL Female MF (General) MF/10-11/49 14-07-2010 95000.00 104220.00
NORTH 24-PARGANAS B00116 AGANTUK SWANIRVOR GOSTHI Female MF (General) MF/10-11/44 25-06-2010 123500.00 135480.00
NORTH 24-PARGANAS B00117 ANTARA SWANIRVAR GOSTHI Female MF (General) MF/10-11/45 25-06-2010 142500.00 156360.00
NORTH 24-PARGANAS B00118 SWATHI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/46 25-06-2010 95000.00 104220.00
NORTH 24-PARGANAS B00119 KALPANA shg Female MF (General) MF/10-11/47 25-06-2010 123500.00 135480.00
NORTH 24-PARGANAS B00120 SAMRIDDHI SWANIRVAR GOSTHI Female MF (General) MF/10-11/48 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00121 SRIJONI SHG Female Mahila Samriddhi Yojana MS/10-11/30 25-06-2010 130000.00 139860.00
NORTH 24-PARGANAS B00123 NIBEDITA SWANIRBHAR GOSTHI Male MF (General) MF/10-11/50 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00124 SREE GURU SWANIRBHAR GOSTHI Female MF (General) MF/10-11/51 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00125 DURGA SWANIRVAR GOSTHI Female MF (General) MF/10-11/54 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00126 DISHA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/55 25-06-2010 180500.00 198060.00
NORTH 24-PARGANAS B00127 AKASH SWANIRBOR GOSTHI Female MF (General) MF/10-11/56 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00128 SARADA MA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/57 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00129 LILI SWABALAMBAN GOSTHI Female MF (General) MF/10-11/58 25-06-2010 95000.00 104220.00
NORTH 24-PARGANAS B00130 JOY MATA JE SWANIRVAR GOSTHI Female MF (General) MF/10-11/59 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00131 ADRIJA SWANIRVAR GOSTHI Female MF (General) MF/10-11/60 25-06-2010 142500.00 156360.00
NORTH 24-PARGANAS B00132 MAA MUKTAKESHI SWANIRVAR GOSTHI Female MF (General) MF/10-11/61 25-06-2010 142500.00 156360.00
NORTH 24-PARGANAS B00133 ALO SWANIRBHAR GOSTHI Female MF (General) MF/10-11/62 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00134 AKASH SWANIRBOR GOSTHI-2 Female MF (General) MF/10-11/63 25-06-2010 190000.00 208440.00
NORTH 24-PARGANAS B00135 RUPASI SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/37 25-06-2010 200000.00 215160.00
NORTH 24-PARGANAS B00136 CHETANA SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/38 25-06-2010 130000.00 139860.00
NORTH 24-PARGANAS B00137 ANUSURJYA SWANIRVAR GOSTHI Female MF (General) MF/10-11/64 25-06-2010 104500.00 114660.00
NORTH 24-PARGANAS B00138 ANNAPURNA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/65 25-06-2010 190000.00 208440.00
NADIA B00139 B.C.P. CHAPRA 22 SHG Female Mahila Samriddhi Yojana MS/10-11/39 25-06-2010 150000.00 161400.00
NADIA B00140 B.C.P. CHAPRA 08 SHG Female MF (General) MF/10-11/66 25-06-2010 133000.00 145920.00
PURULIA B00141 B.C.P. KHAWASDIH - I SHG Male MF (General) MF/10-11/67 25-06-2010 95000.00 104220.00
PURULIA B00142 B.C.P. KHAWASDIH -II SHG Male MF (General) MF/10-11/68 25-06-2010 95000.00 104220.00
NADIA B00143 B.C.P. CHAPRA 23 SHG Female Mahila Samriddhi Yojana MS/10-11/40 25-06-2010 100000.00 107580.00
NORTH 24-PARGANAS B00144 B.C.P. KRISHNAPUR-I SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/41 25-06-2010 100000.00 107580.00
NORTH 24-PARGANAS B00145 B.C.P. KRISHNAPUR II SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/42 25-06-2010 100000.00 107580.00
NORTH 24-PARGANAS B00146 B.C.P. KRISHNAPUR III SWANIRVAR DAL Female MF (General) MF/10-11/69 25-06-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00147 B.C.P. PANAKUYA (NEPALGUNJ) -I Male MF (General) MF/10-11/70 25-06-2010 180500.00 198060.00
SOUTH 24-PARGANAS B00148 B.C.P. SALPUKUR (NEPALGUNJ) -2 Male MF (General) MF/10-11/71 25-06-2010 161500.00 177180.00
SOUTH 24-PARGANAS B00149 B.C.P. SALPUKUR (NEPALGUNJ) -1 Female MF (General) MF/10-11/72 25-06-2010 161500.00 177180.00
SOUTH 24-PARGANAS B00150 B.C.P. BISHNUPUR -I SHG Male MF (General) MF/10-11/73 25-06-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00181 B.C.P. RAGHABPUR- 01 Male MF (General) MF/10-11/74 25-06-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00182 B.C.P. GUBRACHAK (NEPALGUNJ) 1 SHG Male MF (General) MF/10-11/75 25-06-2010 171000.00 187620.00
SOUTH 24-PARGANAS B00183 MCS SAROJGARI SANCHAY PRAKALPA UNIT 1 Male MF (General) MF/10-11/76 25-06-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00184 MCS SAROJGARI SANCHAY PRAKALPA UNIT 2 Female MF (General) MF/10-11/77 25-06-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00185 MCS SAROJGARI SANCHAY PRAKALPA UNIT 3 Female MF (General) MF/10-11/78 25-06-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00186 HKN SAROJGARI SANCHAY PRAKALPA UNIT 4 Female MF (General) MF/10-11/79 25-06-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00187 HKN SAROJGARI SANCHAY PRAKALPA UNIT 5 Female MF (General) MF/10-11/80 25-06-2010 152000.00 166740.00
SOUTH 24-PARGANAS B00188 CHAITALI SHG Female MF (General) MF/10-11/81 25-06-2010 95000.00 104220.00
BANKURA B00189 MAA TARA MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/43 23-07-2010 100000.00 107580.00
BANKURA B00190 MAHAMAYA MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/44 23-07-2010 120000.00 129120.00
BANKURA B00191 MAA DURGA MAHILA SAMITY Female Mahila Samriddhi Yojana MS/10-11/45 23-07-2010 100000.00 107580.00
BANKURA B00192 SEBABRATA SAYAMBHAR GOSTHI Male MF (General) MF/10-11/82 23-07-2010 133000.00 145920.00
BANKURA B00193 SARADAMONI MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/46 23-07-2010 110000.00 118380.00
BANKURA B00194 PRAYAS SAYAMBHAR GOSTHI Female MF (General) MF/10-11/83 23-07-2010 95000.00 104220.00
BANKURA B00195 RAJASREE MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/47 23-07-2010 130000.00 139860.00
BANKURA B00196 BINAPANI MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/48 23-07-2010 100000.00 107580.00
BANKURA B00197 NIBEDITA MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/49 23-07-2010 110000.00 118380.00
BANKURA B00198 DIPSHIKHA MAHILA SAYAMBHAR GOSHTI Female Mahila Samriddhi Yojana MS/10-11/50 23-07-2010 100000.00 107580.00
BANKURA B00199 MA TARA MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/99 23-07-2010 100000.00 107580.00
BANKURA B00200 GANDHESWARI MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/52 23-07-2010 100000.00 107580.00
BANKURA B00201 NARASUNDAR SAYANBHAR GOSTHI Male MF (General) MF/10-11/84 23-07-2010 104500.00 114660.00
BANKURA B00202 JHATIPUKURIA GIRIDHARI SWAYAMSIDDA DAL Female Mahila Samriddhi Yojana MS/10-11/96 23-07-2010 130000.00 139860.00
BANKURA B00203 BHARATAMATA SAYAMBHAR GOSTHI Female MF (General) MF/10-11/86 23-07-2010 95000.00 104220.00
BANKURA B00204 NARIA MAA SAR SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/53 23-07-2010 110000.00 118380.00
BANKURA B00205 MAA SARADA SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/54 23-07-2010 110000.00 118380.00
BANKURA B00206 NARIA MAA MANSA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/55 23-07-2010 100000.00 107580.00
BANKURA B00207 LALBAZAR BISWAKARMA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/56 23-07-2010 100000.00 107580.00
BANKURA B00208 SRI MAA SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/57 23-07-2010 100000.00 107580.00
BANKURA B00209 MAA LAXMI MAHILA SAYAMBHAR SGSY GOSTHI Female MF (General) MF/10-11/87 23-07-2010 104500.00 114660.00
BANKURA B00210 LALBAZAR SHIB SHAKTI SGSY GROUP Female MF (General) MF/10-11/88 23-07-2010 95000.00 104220.00
BANKURA B00211 SRI MAA SGSY MAHILA SWAMBHAR GOSTHI Female MF (General) MF/10-11/89 23-07-2010 104500.00 114660.00
BANKURA B00212 LALBAZAR PUJA SGSY MAHILA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/58 23-07-2010 100000.00 107580.00
BANKURA B00213 LALBAZAR SRI DURGA MAHILA SAYAMBHAR GOSTHI (SGSY) Female Mahila Samriddhi Yojana MS/10-11/59 23-07-2010 100000.00 107580.00
BANKURA B00214 SARADA SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/60 23-07-2010 100000.00 107580.00
BANKURA B00215 JHARIAKOCHA NANDINI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/61 28-06-2010 110000.00 118380.00
BANKURA B00216 JHARIAKOCHA SARASWATI SGSY MAHILA GROUP Female MF (General) MF/10-11/90 28-06-2010 95000.00 104220.00
BANKURA B00217 DAMDI SGSY MAHILA GROUP Female MF (General) MF/10-11/91 28-06-2010 152000.00 166740.00
BANKURA B00218 TEPARA KANGSABATI MAHILA SGSY GROUP Female MF (General) MF/10-11/92 28-06-2010 114000.00 125100.00
BANKURA B00219 DUMURIA NEW SGSY MAHILA GROUP Female MF (General) MF/10-11/93 28-06-2010 133000.00 145920.00
BANKURA B00220 DUMURIA SHIBANI MAHILA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/94 28-06-2010 95000.00 104220.00
BANKURA B00221 DUMURIA PRAGATI SGSY MAHILA GROUP Female MF (General) MF/10-11/95 28-06-2010 133000.00 145920.00
BANKURA B00012 RAJIB PRAMANIK Male Term Loan OL/10-11/29 15-07-2010 47500.00 55900.00
BANKURA B00011 SADHAN CH. MAL Male Term Loan OL/10-11/30 15-07-2010 47500.00 55900.00
BANKURA B00222 BARAGAR MA SWANIRVAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/62 28-06-2010 100000.00 107580.00
BANKURA B00223 DARSOLE MA TARA SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/63 28-06-2010 100000.00 107580.00
BANKURA B00224 KECHANDA MAHILA MAHASHAKTI SGSY GOSTHI Female Mahila Samriddhi Yojana MS/10-11/64 28-06-2010 110000.00 118380.00
NADIA B00010 ARINDAM BISWAS Male Education Loan EL/10-11/34 30-07-2010 42400.00 0.00
BANKURA B00225 BANTILLA GANATANTRIK MAHILA GROUP Female MF (General) MF/10-11/96 28-06-2010 95000.00 104220.00
BANKURA B00226 BANTILLA RAMKRISHNA INDIRA MAHILA SWANIRVAR GROUP Female Mahila Samriddhi Yojana MS/10-11/65 28-06-2010 120000.00 129120.00
BANKURA B00227 BANTILLA KAMARPARA INDIRA MAHILA GROUP Female Mahila Samriddhi Yojana MS/10-11/66 28-06-2010 100000.00 107580.00
MURSHIDABAD B00009 PADMA PALASH DAS Male Education Loan EL/10-11/33 27-07-2010 55000.00 131900.00
BANKURA B00228 MEJHARIGORA MAJHPARA SWAYANSIDDHA MAHILA KENDRA Female Mahila Samriddhi Yojana MS/10-11/67 28-06-2010 110000.00 118380.00
PURBA MEDINIPUR B00008 DEBAJYOTI PALAI Male Education Loan EL/10-11/32 27-07-2010 50000.00 0.00
BANKURA B00229 BARAGARI SGSY MAHILA GROUP Female MF (General) MF/10-11/97 28-06-2010 104500.00 114660.00
BANKURA B00230 SHALUKA BASANTI SGSY MAHILA GROUP Female Mahila Samriddhi Yojana MS/10-11/68 28-06-2010 120000.00 129120.00
BANKURA B00231 RADHANATHPUR GHOSHPARA SGSY MAHILA GROUP Female Mahila Samriddhi Yojana MS/10-11/69 28-06-2010 130000.00 139860.00
HOWRAH B00007 SOVAN PAL Male Education Loan EL/10-11/31 27-07-2010 55000.00 0.00
BANKURA B00232 BHEDUA MAHILA NAMOPARA SHG Female MF (General) MF/10-11/98 28-06-2010 142500.00 156360.00
BANKURA B00233 SHALUKA SGSY MAHILA SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/70 28-06-2010 110000.00 118380.00
BANKURA B00006 DAYANIDHI KAPRI Male Education Loan EL/10-11/30 27-07-2010 74800.00 0.00
BANKURA B00234 RADHANATHPUR MA LAXMI MAHILA GROUP Female Mahila Samriddhi Yojana MS/10-11/71 28-06-2010 150000.00 161400.00
BANKURA B00235 BARAGARI MAHATAPARA SWAYAMBHAR MAHILA GOSTHI Female Mahila Samriddhi Yojana MS/10-11/72 28-06-2010 140000.00 150600.00
HOOGHLY B00236 SABUJ SWANIRVAR GOSTHY Female Mahila Samriddhi Yojana MS/10-11/73 25-06-2010 200000.00 215160.00
HOOGHLY B00237 SHYAMASRI SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/74 25-06-2010 200000.00 215160.00
PURBA MEDINIPUR B00238 MAHAMAYA PANI (PONDA) Female New Swarnima NS/10-11/7 13-07-2010 50000.00 55900.00
PASCHIM MEDINIPUR B00239 BISHESWAR RANA Male Term Loan OL/10-11/31 13-07-2010 57000.00 66900.00
NADIA B00240 AMIT KUMAR GHOSH Male Term Loan OL/10-11/32 12-07-2010 47500.00 55900.00
HOOGHLY B00241 GOKUL BANIK Male Term Loan OL/10-11/33 12-07-2010 47500.00 55900.00
HOOGHLY B00242 SWAPAN GHORUI Male Term Loan OL/10-11/34 12-07-2010 47500.00 55900.00
HOOGHLY B00243 PRASANTA MONDAL Male Term Loan OL/10-11/35 12-07-2010 47500.00 55900.00
JALPAIGURI B00244 SANU SHIL Male Term Loan OL/10-11/36 13-07-2010 47500.00 55900.00
COOCHBEHAR B00245 AMIR HOSSAIN Male Term Loan OL/10-11/37 12-07-2010 47500.00 55900.00
COOCHBEHAR B00246 JANAB ALI MIAH Male Term Loan OL/10-11/38 12-07-2010 47500.00 55900.00
SOUTH 24-PARGANAS B00247 BCP - CHAMPAHATI I Female MF (General) MF/10-11/99 29-07-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00248 BCP - CHAMPAHATI II Female MF (General) MF/10-11/100 29-07-2010 95000.00 475000.00
SOUTH 24-PARGANAS B00249 BCP - CHAMPAHATI III Male MF (General) MF/10-11/101 29-07-2010 95000.00 104220.00
NADIA B00250 BCP CHAPRA 38 Female Mahila Samriddhi Yojana MS/10-11/95 29-07-2010 190000.00 204480.00
PURULIA B00251 BCP - PALMA 1 Male MF (General) MF/10-11/103 29-07-2010 133000.00 145920.00
NADIA B00253 BCP KRISHNANAGAR - 29 Male MF (General) MF/10-11/120 29-07-2010 190000.00 208440.00
PURULIA B00254 BCP BAJRA - 3 Male MF (General) MF/10-11/104 29-07-2010 95000.00 104220.00
PURULIA B00255 BCP BHALUBASA - 2 Female Mahila Samriddhi Yojana MS/10-11/75 29-07-2010 100000.00 107580.00
PURULIA B00256 BCP WEST PUNCHA 1 Male MF (General) MF/10-11/105 29-07-2010 95000.00 104220.00
NORTH 24-PARGANAS B00257 BCP SHG - GUMA GROUP - 1 Female MF (General) MF/10-11/106 29-07-2010 104500.00 114660.00
PURULIA B00258 BCP DAKAKANDAN -3 Male MF (General) MF/10-11/107 29-07-2010 95000.00 104220.00
NADIA B00260 BCP SOLUYA 24 Female Mahila Samriddhi Yojana MS/10-11/76 29-07-2010 180000.00 193680.00
NADIA B00261 BCP SOLUYA 26 Female Mahila Samriddhi Yojana MS/10-11/77 29-07-2010 200000.00 215160.00
NADIA B00262 BCP SOLUYA 27 Female Mahila Samriddhi Yojana MS/10-11/78 29-07-2010 200000.00 215160.00
NADIA B00263 BCP CHAPRA -36 Female Mahila Samriddhi Yojana MS/10-11/79 29-07-2010 180000.00 193680.00
PURULIA B00264 BCP CHANDRA Female MF (General) MF/10-11/109 29-07-2010 95000.00 104220.00
PURULIA B00265 BCP BAJRA - 4 Female MF (General) MF/10-11/110 29-07-2010 95000.00 104220.00
PURULIA B00266 BCP JHARIA -1 Female MF (General) MF/10-11/111 29-07-2010 95000.00 104220.00
NADIA B00267 BCP CHAPRA 40 Female Mahila Samriddhi Yojana MS/10-11/80 29-07-2010 180000.00 193680.00
NADIA B00268 BCP CHAPRA 39 Female Mahila Samriddhi Yojana MS/10-11/81 29-07-2010 200000.00 215160.00
NADIA B00269 BCP TEHATTA 32 Female Mahila Samriddhi Yojana MS/10-11/83 31-07-2010 170000.00 182940.00
NADIA B00270 BCP MALIAPOTA 33 Female Mahila Samriddhi Yojana MS/10-11/84 29-07-2010 200000.00 215160.00
NADIA B00271 BCP TEHATTA 31 Female Mahila Samriddhi Yojana MS/10-11/85 29-07-2010 180000.00 193680.00
NORTH 24-PARGANAS B00252 BIPASA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/112 29-07-2010 190000.00 208440.00
NORTH 24-PARGANAS B00272 MARI GOLD SHG Female Mahila Samriddhi Yojana MS/10-11/86 29-07-2010 200000.00 215160.00
NORTH 24-PARGANAS B00273 GOPAL SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/87 29-07-2010 180000.00 193680.00
NORTH 24-PARGANAS B00274 LOTUS SHG Female Mahila Samriddhi Yojana MS/10-11/88 29-07-2010 200000.00 215160.00
NORTH 24-PARGANAS B00275 ROSE SELF GROUP Female Mahila Samriddhi Yojana MS/10-11/89 29-07-2010 200000.00 215160.00
NORTH 24-PARGANAS B00276 PHOOL SHG Female Mahila Samriddhi Yojana MS/10-11/90 29-07-2010 200000.00 215160.00
BURDWAN B00277 SOMNATH GHOSH Male Education Loan EL/10-11/42 19-07-2010 53000.00 193100.00
SOUTH 24-PARGANAS B00278 BCP KARANJALI -02 Male MF (General) MF/10-11/113 16-07-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00279 BCP KARANJALI -01 Female MF (General) MF/10-11/114 16-07-2010 133000.00 145920.00
SOUTH 24-PARGANAS B00280 BCP KARANJALI -04 Male MF (General) MF/10-11/115 16-07-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00281 BCP KARANJALI -08 Male MF (General) MF/10-11/116 07-07-2010 95000.00 104220.00
PURULIA B00282 BCP SARAGARA -03 Male MF (General) MF/10-11/117 29-07-2010 95000.00 104220.00
PURULIA B00283 BCP MIDDLE PUNCHA -02 Male MF (General) MF/10-11/118 22-07-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00284 BCP KARANJALI -II Female Mahila Samriddhi Yojana MS/10-11/91 22-07-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00285 BCP KARANJALI 15 Female Mahila Samriddhi Yojana MS/10-11/92 22-07-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00286 BCP KARANJALI -17 Female Mahila Samriddhi Yojana MS/10-11/93 22-07-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00287 BCP THAKURPUKUR / NO 4 Female MF (General) MF/10-11/119 22-07-2010 114000.00 125100.00
SOUTH 24-PARGANAS B00288 BCP KARANJALI - 19 Female Mahila Samriddhi Yojana MS/10-11/94 22-07-2010 110000.00 118380.00
HOOGHLY B00289 SUBHANKAR SEN Male Education Loan EL/10-11/37 15-07-2010 75000.00 293400.00
PASCHIM MEDINIPUR B00290 RAJU RANA Male Education Loan EL/10-11/43 19-07-2010 50000.00 0.00
NORTH 24-PARGANAS B00292 ARNAB DAS Male Education Loan EL/10-11/41 15-07-2010 27600.00 0.00
PASCHIM MEDINIPUR B00294 SAMIR BERA Male Education Loan EL/10-11/46 30-07-2010 46000.00 178200.00
HOOGHLY B00296 SOVAN LAL DAS Male Education Loan EL/10-11/39 15-07-2010 75000.00 291900.00
BANKURA B00298 ANUP GORAI Male Education Loan EL/10-11/40 15-07-2010 40000.00 0.00
NORTH 24-PARGANAS B00299 AJINKYA BISWAS Male Education Loan EL/10-11/44 19-07-2010 60400.00 266100.00
NADIA B00300 PARTHA PRATIM BISWAS Male Education Loan EL/10-11/45 19-07-2010 85000.00 0.00
JALPAIGURI B00301 AKASH GOALA Male Education Loan EL/10-11/35 01-07-2010 50000.00 0.00
JALPAIGURI B00301 AKASH GOALA Male Education Loan EL/10-11/74 13-01-2011 29600.00 0.00
SOUTH 24-PARGANAS B00305 BCP KARANJALI -03 Male MF (General) MF/10-11/121 30-07-2010 95000.00 104220.00
BANKURA B00306 PURBA GURIAGHATI CHAGAN PALAN SHG Female MF (General) MF/10-11/122 14-07-2010 114000.00 125100.00
BANKURA B000027 NITAI GARAI Male Education Loan EL/10-11/21 11-06-2010 71800.00 172400.00
BANKURA B00015 SUDIP KR. PAUL Male Term Loan OL/10-11/39 15-07-2010 47500.00 55900.00
UTTAR DINAJPUR B00016 AZIZUR RAHAMAN Male Term Loan OL/10-11/40 01-07-2010 47500.00 55600.00
SOUTH 24-PARGANAS B00307 BCP 6 SONATIKARI NO1 Female MF (General) MF/10-11/123 29-07-2010 95000.00 104220.00
BANKURA B00308 BINAPANI SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/97 29-07-2010 120000.00 129120.00
BANKURA B00309 KHEYARGERIA MA SARADA SWAROJGARI DAL Female Mahila Samriddhi Yojana MS/10-11/98 14-07-2010 140000.00 150600.00
HOWRAH B00310 MA KALI SWANIRVAR DAL Female MF (General) MF/10-11/124 12-07-2010 114000.00 125100.00
HOWRAH B00311 DALIA SWANIRVAR GROUP Female MF (General) MF/10-11/125 12-07-2010 114000.00 125100.00
HOWRAH B00312 MA MANASHA SWANIRVAR DAL Female MF (General) MF/10-11/126 12-07-2010 123500.00 135480.00
SOUTH 24-PARGANAS B00313 CHANDAN PIRI SRI RAMKRISHNA ASRAM Female MF (General) MF/10-11/132 19-07-2010 1292000.00 1428720.00
SOUTH 24-PARGANAS B00313 CHANDAN PIRI SRI RAMKRISHNA ASRAM Female MF (General) MF/10-11/252 18-02-2011 730000.00 790680.00
KOLKATA B000315 NEPAL CHATRAKAR Male Term Loan OL/10-11/41 06-08-2010 47500.00 55900.00
JALPAIGURI B000316 DEBNAGAR GRAM VIKASH KENDRA Female MF (General) MF/10-11/133 09-08-2010 500000.00 543840.00
HOWRAH B000317 SANKAR SHIL Male Term Loan OL/10-11/44 10-08-2010 70300.00 82300.00
HOWRAH B000318 CHANDANA DAS( DHARA) Female Term Loan OL/10-11/43 10-08-2010 57000.00 66700.00
HOWRAH B00319 BABLU CHATRAKAR Male Term Loan OL/10-11/45 10-08-2010 25000.00 25750.00
UTTAR DINAJPUR B00320 BIJOY KUMAR SAHA Male Term Loan OL/10-11/46 10-08-2010 47500.00 55600.00
UTTAR DINAJPUR B00321 MD QYIYUM Male Term Loan OL/10-11/47 10-08-2010 47500.00 55600.00
UTTAR DINAJPUR B00322 SAFIUL ISLAM Male Term Loan OL/10-11/48 10-08-2010 47500.00 55600.00
HOOGHLY B00323 CHANDRAKANTA SADHUKHAN Male Term Loan OL/10-11/49 10-08-2010 47500.00 55600.00
PASCHIM MEDINIPUR B00324 AVIRUP NANDI Male Education Loan EL/10-11/48 10-08-2010 59990.00 0.00
BANKURA B00325 KESAB NANDI Male Education Loan EL/10-11/49 11-08-2010 36000.00 131700.00
KOLKATA B00326 SUJIT PAUL Male Term Loan OL/10-11/50 12-08-2010 25000.00 25750.00
KOLKATA B00327 BHUTNATH DAS Male Term Loan OL/10-11/51 12-08-2010 25000.00 25750.00
NORTH 24-PARGANAS B00328 SUPRIYO GHOSH Male Education Loan EL/10-11/50 16-08-2010 62300.00 309300.00
NADIA B00329 DIPAK SARKER Male Term Loan OL/10-11/52 17-08-2010 57000.00 66700.00
PURULIA B00330 BCP KENDADIH-4 Male MF (General) MF/10-11/134 18-08-2010 95000.00 104220.00
PURULIA B00331 BCP PAKBIRA 5 Male MF (General) MF/10-11/135 18-08-2010 95000.00 104220.00
PURULIA B00332 BCP PAKBIRA 6 Male MF (General) MF/10-11/136 18-08-2010 95000.00 104220.00
NADIA B00333 BCP CHAPRA 52 Female Mahila Samriddhi Yojana MS/10-11/100 18-08-2010 200000.00 215160.00
NADIA B00334 BCP CHAPRA 37 Female Mahila Samriddhi Yojana MS/10-11/101 18-08-2010 190000.00 204480.00
SOUTH 24-PARGANAS B00335 BCP KHARI I Female MF (General) MF/10-11/137 18-08-2010 114000.00 125100.00
SOUTH 24-PARGANAS B00336 BCP DURGANAR( KAKDWIP) Female MF (General) MF/10-11/138 18-08-2010 114000.00 125100.00
NADIA B00337 BCP CHAPRA 55 Female Mahila Samriddhi Yojana MS/10-11/102 18-08-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00338 BCP KHARI 2 SHG Female Mahila Samriddhi Yojana MS/10-11/103 18-08-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00339 BCP KHARI 3 SHG Female MF (General) MF/10-11/139 18-08-2010 133000.00 145920.00
SOUTH 24-PARGANAS B00340 BCP KHARI 4 SHG Male MF (General) MF/10-11/140 18-08-2010 104500.00 114660.00
SOUTH 24-PARGANAS B00341 MAA SARADA SANCHAYEE DAL Female Mahila Samriddhi Yojana MS/10-11/104 18-08-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00342 VIVEKANANDA SANCHOYEE DAL Male MF (General) MF/10-11/141 18-08-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00343 ALOR DISHA SHG Male MF (General) MF/10-11/142 18-08-2010 190000.00 208440.00
NORTH 24-PARGANAS B00344 SHANTIMA SHG Female Mahila Samriddhi Yojana MS/10-11/105 19-08-2010 200000.00 215160.00
NORTH 24-PARGANAS B00345 HARICHAND SHG Male MF (General) MF/10-11/143 19-08-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00346 BINAPANI SHG Female MF (General) MF/10-11/144 19-08-2010 171000.00 187620.00
HOWRAH B00347 SHYAMALI HAZRA Female Term Loan OL/10-11/53 17-08-2010 47500.00 55600.00
COOCHBEHAR B00348 BANO BIBI Female New Swarnima NS/10-11/8 19-08-2010 50000.00 55700.00
COOCHBEHAR B00349 MAFIJAR RAHAMAN Male Term Loan OL/10-11/54 19-08-2010 47500.00 55600.00
COOCHBEHAR B00350 MADAN PAUL Male Term Loan OL/10-11/55 19-08-2010 47500.00 55600.00
UTTAR DINAJPUR B00351 rAGHUNATH NATH gHOSH Male Term Loan OL/10-11/56 19-08-2010 47500.00 55600.00
UTTAR DINAJPUR B00352 AKIM ALI Male Term Loan OL/10-11/57 19-08-2010 47500.00 55600.00
UTTAR DINAJPUR B00353 SURYA KR MODAK Male Term Loan OL/10-11/60 19-08-2010 70775.00 82800.00
NORTH 24-PARGANAS B00354 PRABIR KR GHOSH Male Term Loan OL/10-11/59 24-08-2010 76000.00 88900.00
UTTAR DINAJPUR B00355 JAI MA TARA MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/106 24-08-2010 100000.00 107580.00
UTTAR DINAJPUR B00356 rANAHATTA MAHILA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/107 24-08-2010 110000.00 118380.00
UTTAR DINAJPUR B00357 CHHOTE KANTORE DALIYA SWANIRVAR DAL Female MF (General) MF/10-11/145 24-08-2010 104500.00 114660.00
UTTAR DINAJPUR B00358 KANTORE JANANI SWANIRVAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/108 24-08-2010 110000.00 118380.00
UTTAR DINAJPUR B00359 PIPLAN DURGA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/109 24-08-2010 110000.00 118380.00
UTTAR DINAJPUR B00360 NILAYAN SAYAMBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/110 24-08-2010 100000.00 107580.00
UTTAR DINAJPUR B00361 MAHISBATHAN JANANI MAHILA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/111 24-08-2010 110000.00 118380.00
UTTAR DINAJPUR B00362 PIPLAN SREE DURGA MAHILA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/112 24-08-2010 110000.00 118380.00
UTTAR DINAJPUR B00363 PIPLAN DISHA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/113 24-08-2010 100000.00 107580.00
UTTAR DINAJPUR B00364 PIPLAN SARADA MAHILA SWANIRVAR DAL Female Mahila Samriddhi Yojana MS/10-11/114 24-08-2010 100000.00 107580.00
UTTAR DINAJPUR B00365 RAJIB GANDHI SWAYAMBHAR GOSTHI Male MF (General) MF/10-11/146 24-08-2010 104500.00 114660.00
PURULIA B00366 PRASANTA SEN Male Term Loan OL/10-11/61 24-08-2010 47500.00 55600.00
PURBA MEDINIPUR B00367 SUDIP MABHAI Male Education Loan EL/10-11/51 24-08-2010 74210.00 0.00
NORTH 24-PARGANAS B00368 JYOTI SWABALAMBAN GOSTHI Female MF (General) MF/10-11/147 24-08-2010 190000.00 208440.00
NORTH 24-PARGANAS B00369 KISHOLOY SWABALAMBAN GOSTHI Female MF (General) MF/10-11/148 24-08-2010 190000.00 208440.00
NORTH 24-PARGANAS B00370 KISHOLOY SWANIRVAR GOSTHI Female MF (General) MF/10-11/149 24-08-2010 180500.00 198060.00
PURULIA B00371 BCP BHALUBASA I Male MF (General) MF/10-11/150 24-08-2010 95000.00 104220.00
NADIA B00372 BCP KRISHNANAGAR 59 Female Mahila Samriddhi Yojana MS/10-11/115 24-08-2010 130000.00 139860.00
NADIA B00373 BCP KRISHNANAGAR 30 Female MF (General) MF/10-11/151 24-08-2010 161500.00 177180.00
SOUTH 24-PARGANAS B00374 MA TARA SANCHPYEE DAL Female Mahila Samriddhi Yojana MS/10-11/116 24-08-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00375 MA JAYASHREE SANCHOYEE DAL Female Mahila Samriddhi Yojana MS/10-11/117 24-08-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00376 BAB LOKENATH SANCHOYEE DAL Female Mahila Samriddhi Yojana MS/10-11/118 24-08-2010 200000.00 215160.00
NORTH 24-PARGANAS B00377 KIRAN SHG Female MF (General) MF/10-11/152 24-08-2010 190000.00 208440.00
NORTH 24-PARGANAS B00378 SURJA SHG Male MF (General) MF/10-11/153 24-08-2010 190000.00 208440.00
HOOGHLY B00379 SOMSWETA DAS Female Education Loan EL/10-11/52 06-09-2010 79140.00 188800.00
BURDWAN B00380 ARINDAM RUJ Male Education Loan EL/10-11/53 16-09-2010 57520.00 0.00
KOLKATA B00381 GUPINATH PRAMANIK Male Term Loan OL/10-11/62 17-09-2010 25000.00 25750.00
HOOGHLY B00382 BISWAJIT BEPARI Male Term Loan OL/10-11/63 16-09-2010 47500.00 55400.00
UTTAR DINAJPUR B00383 MONI SARKAR Male Education Loan EL/10-11/54 17-09-2010 48000.00 0.00
SOUTH 24-PARGANAS B00384 MAA SARADA SANCHOYEE DAL Male MF (General) MF/10-11/154 17-09-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00385 AMADER SATATA Female Mahila Samriddhi Yojana MS/10-11/119 17-09-2010 200000.00 215160.00
UTTAR DINAJPUR B00386 SUSHANTA MAHATO Male Term Loan OL/10-11/64 17-09-2010 47500.00 55400.00
DAKSHIN DINAJPUR B00387 PRODYUT KUMAR GHOSH Male Term Loan OL/10-11/65 23-09-2010 47500.00 55400.00
DAKSHIN DINAJPUR B00388 MONOJIT GHISH Male Term Loan OL/10-11/66 23-09-2010 47500.00 55400.00
HOOGHLY B00389 SURAJIT SUR Male Term Loan OL/10-11/67 24-09-2010 76000.00 88600.00
MURSHIDABAD B00390 DEBAPRIYA GHOSH Male Term Loan OL/10-11/68 23-09-2010 47500.00 55400.00
BURDWAN B00391 MOHINI MOHAN KHATUA Male Term Loan OL/10-11/69 23-09-2010 47500.00 55400.00
BURDWAN B00392 AMIT GHOSH Male Term Loan OL/10-11/70 23-09-2010 47500.00 55400.00
BANKURA B00393 SOMNATH LOUHA Male Education Loan EL/10-11/55 27-09-2010 74000.00 383700.00
NADIA B00394 SOUBHIK GHOSH Male Education Loan EL/10-11/56 27-09-2010 50000.00 0.00
HOOGHLY B00395 ARUNIMA SIL SARMA Female Education Loan EL/10-11/57 29-09-2010 90000.00 0.00
HOOGHLY B000153 DISHA SHG Male MF (General) MF/10-11/155 05-10-2010 190000.00 208440.00
HOOGHLY B000154 SAMP SHGAD Female MF (General) MF/10-11/156 05-10-2010 142500.00 156360.00
HOOGHLY B000155 SHANKHA SHG Female MF (General) MF/10-11/157 05-10-2010 190000.00 208440.00
HOOGHLY B000156 JHINUK SHG Female MF (General) MF/10-11/158 05-10-2010 190000.00 208440.00
HOOGHLY B000157 ASTHA SHG Male MF (General) MF/10-11/159 05-10-2010 190000.00 208440.00
HOOGHLY B000158 CHETANA SHG Female MF (General) MF/10-11/160 05-10-2010 161500.00 177240.00
HOOGHLY B000159 ANANDA SANGHI SHG Male MF (General) MF/10-11/161 05-10-2010 190000.00 208440.00
HOOGHLY B000160 BANGABHUMI SHG Male MF (General) MF/10-11/162 05-10-2010 190000.00 208440.00
HOOGHLY B000161 MARJADA SHG Male MF (General) MF/10-11/163 05-10-2010 190000.00 208440.00
HOOGHLY B000162 PRASTUTI SHG Female MF (General) MF/10-11/164 06-10-2010 190000.00 208440.00
HOOGHLY B000163 ARPAN SHG Male MF (General) MF/10-11/165 05-10-2010 190000.00 208440.00
NADIA B00396 SUDIP KUMAR GHOSH Male Term Loan OL/10-11/71 19-10-2010 47500.00 55400.00
NADIA B00397 TARAK CHANDRA BISWAS Male Term Loan OL/10-11/72 19-10-2010 47500.00 55400.00
PURBA MEDINIPUR B00398 AMAL MANNA Male Term Loan OL/10-11/73 20-10-2010 47500.00 55400.00
SOUTH 24-PARGANAS B00399 BCP KARANJALI 18 Female Mahila Samriddhi Yojana MS/10-11/120 21-10-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00400 BCP KARANJALI 13 Male MF (General) MF/10-11/166 21-10-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00401 BCP GHATESWAR 5 Female Mahila Samriddhi Yojana MS/10-11/121 25-10-2010 100000.00 107580.00
SOUTH 24-PARGANAS B00402 BCP THAKURPUKUR 3 Male MF (General) MF/10-11/167 21-10-2010 142500.00 156360.00
SOUTH 24-PARGANAS B00403 BCP GHATESWAR 6 Female Mahila Samriddhi Yojana MS/10-11/122 21-10-2010 100000.00 107580.00
HOWRAH B00404 ALOR SANDHANE Female Mahila Samriddhi Yojana MS/10-11/123 21-10-2010 200000.00 215160.00
HOWRAH B00405 BABA TARAKNATH SANCHAYI DAL Female MF (General) MF/10-11/168 21-10-2010 190000.00 208440.00
HOWRAH B00406 TARAKNATH SANCHAYI DAL Female MF (General) MF/10-11/169 25-10-2010 190000.00 208440.00
UTTAR DINAJPUR B00407 ABDUS SAMAD Male Term Loan OL/10-11/74 20-10-2010 47500.00 55400.00
NORTH 24-PARGANAS B00408 SUKESH PAUL Male Education Loan EL/10-11/58 10-11-2010 38000.00 171500.00
HOOGHLY B00409 ABHIHEK DAS Male Education Loan EL/10-11/59 10-11-2010 64600.00 0.00
BANKURA B00410 RABINDRANATH DALAL Male Education Loan EL/10-11/60 10-11-2010 57100.00 208100.00
BANKURA B00411 NEMAI CH MAKUR Male Term Loan OL/10-11/75 09-11-2010 47500.00 55600.00
SOUTH 24-PARGANAS B00412 SANATAN PRAMANIK Male Term Loan OL/10-11/76 09-11-2010 47500.00 55600.00
SOUTH 24-PARGANAS B00413 SAMIR PRAMANIK Male Term Loan OL/10-11/77 09-11-2010 47500.00 55600.00
UTTAR DINAJPUR B00414 GOPAL PAUL Male Term Loan OL/10-11/78 15-11-2010 47500.00 55600.00
KOLKATA B00415 AMAL KUMAR ROY Male Term Loan OL/10-11/79 15-11-2010 47500.00 55600.00
HOOGHLY B00416 SOMNATH GHOSH Male Education Loan EL/10-11/61 30-11-2010 44700.00 0.00
BANKURA B00417 SUBRATA LAKSHAN Male Education Loan EL/10-11/62 30-11-2010 20000.00 0.00
HOWRAH B00418 SOMA GHOSH Female Education Loan EL/10-11/63 22-11-2010 152200.00 266600.00
HOOGHLY B00420 SOUGATA DAS Male Education Loan EL/10-11/64 22-11-2010 35000.00 0.00
HOOGHLY B00419 PRITISH RANJAN SOM Male Education Loan EL/10-11/65 22-11-2010 44100.00 104000.00
PASCHIM MEDINIPUR B00422 DEBOTTAM MAITY Male Education Loan EL/10-11/66 22-11-2010 57520.00 0.00
HOWRAH B00421 PRANOY PAUL Male Education Loan EL/10-11/67 30-11-2010 41000.00 0.00
BURDWAN B00423 ARUP KR CHAI Male Education Loan EL/10-11/68 24-11-2010 38000.00 104300.00
HOWRAH B00424 ASLAM MALLICK Male Education Loan EL/10-11/69 25-11-2010 36000.00 0.00
PASCHIM MEDINIPUR B00425 JUTE PRODUCT NO.1 SHG Female MF (General) MF/10-11/170 25-11-2010 209000.00 229200.00
KOLKATA B00426 GOBINDA CHANDRA Male Term Loan OL/10-11/80 26-11-2010 47500.00 55600.00
HOWRAH B00427 MA DURGA SWANIRVAR DAL Female MF (General) MF/10-11/171 26-11-2010 171000.00 187620.00
NADIA B00428 BCP CHAPRA 53 Female Mahila Samriddhi Yojana MS/10-11/124 26-11-2010 200000.00 215160.00
HOWRAH B00429 JAY MA KALI SANCHAYI DAL Female MF (General) MF/10-11/172 29-11-2010 133000.00 145920.00
MALDA B00430 GOPAL CH SAHA Male Term Loan OL/10-11/81 30-11-2010 356382.00 419700.00
MALDA B00431 MD. SATINUR Male Term Loan OL/10-11/82 01-12-2010 25000.00 25750.00
HOWRAH B00432 SUMANTA MANNA Male Term Loan OL/10-11/83 01-12-2010 47500.00 55600.00
NORTH 24-PARGANAS B00433 MANOJ KR MAJHI Male Term Loan OL/10-11/84 13-12-2010 99000.00 116000.00
NORTH 24-PARGANAS B00434 JAY MA LAXMI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/173 06-12-2010 114000.00 125040.00
NORTH 24-PARGANAS B00435 DURGA SHG Female MF (General) MF/10-11/174 08-12-2010 161500.00 177180.00
NORTH 24-PARGANAS B00436 DOORBAR SHG Female MF (General) MF/10-11/175 08-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00437 KIRAN SWAMALAMBAN GOSTHI Female MF (General) MF/10-11/176 08-12-2010 152000.00 166740.00
NORTH 24-PARGANAS B00438 WARSSI DEVELOPMENT GROUP Female Mahila Samriddhi Yojana MS/10-11/125 08-12-2010 200000.00 215160.00
NORTH 24-PARGANAS B00439 SUBHAM SWANIRBHAR GOSTHI Female MF (General) MF/10-11/177 08-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00440 PRERANA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/178 08-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00441 SARALA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/179 08-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00442 CHIRAG DEV GROUP Female Mahila Samriddhi Yojana MS/10-11/126 08-12-2010 200000.00 215160.00
NORTH 24-PARGANAS B00443 JAYGURU SWABALAMBAN ASSN Female MF (General) MF/10-11/180 08-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00444 LOKENATH SELF HELP GRPUP Female MF (General) MF/10-11/181 08-12-2010 180500.00 198060.00
UTTAR DINAJPUR B00445 UJJWAL SAHA Male Term Loan OL/10-11/85 13-12-2010 47500.00 55400.00
MURSHIDABAD B00446 SINTU CHOWDHURY Male Term Loan OL/10-11/86 13-12-2010 47500.00 55400.00
BURDWAN B00447 UTTAM PAUL Male Term Loan OL/10-11/87 13-12-2010 47500.00 55400.00
BURDWAN B00448 TAPAN KR. DAS Male Term Loan OL/10-11/88 13-12-2010 47500.00 55400.00
NORTH 24-PARGANAS B00449 PARTHA MANNA Male Term Loan OL/10-11/89 13-12-2010 81700.00 95200.00
NORTH 24-PARGANAS B00450 TARAK SUTRADHAR Male Term Loan OL/10-11/90 13-12-2010 47500.00 55400.00
NORTH 24-PARGANAS B00451 RAJIB PAUL Male Term Loan OL/10-11/91 13-12-2010 47500.00 55400.00
NORTH 24-PARGANAS B00452 PANKAJ DUTTA Male Term Loan OL/10-11/92 13-12-2010 47500.00 55400.00
NORTH 24-PARGANAS B00453 SANTOSHI MA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/182 16-12-2010 152000.00 166740.00
NORTH 24-PARGANAS B00454 KAMALA MAHILA GRP Female MF (General) MF/10-11/183 16-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00455 SUCHANA SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/127 16-12-2010 200000.00 215160.00
NORTH 24-PARGANAS B00456 SUKANYA SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/128 16-12-2010 200000.00 215160.00
NORTH 24-PARGANAS B00457 DIGANTA SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/129 16-12-2010 200000.00 215160.00
NORTH 24-PARGANAS B00458 ADYA MA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/184 16-12-2010 152000.00 166740.00
NORTH 24-PARGANAS B00459 PARICHAY SWABALAMBAN GOSTHI Female MF (General) MF/10-11/185 16-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00460 JAY SWANIRBHAR GOSTHI Female MF (General) MF/10-11/186 16-12-2010 123500.00 135480.00
NORTH 24-PARGANAS B00461 BRINDA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/187 16-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00462 ANNAPURNA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/188 16-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00463 TITLI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/189 16-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00464 TARAKNATH SWABALAMBAN GOSTHI Female MF (General) MF/10-11/190 16-12-2010 161500.00 177180.00
NORTH 24-PARGANAS B00465 CHANDRA SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/130 16-12-2010 180000.00 193680.00
NORTH 24-PARGANAS B00466 AGRADUT SWABALAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/131 16-12-2010 160000.00 172200.00
NORTH 24-PARGANAS B00467 SANANDA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/191 16-12-2010 123500.00 135480.00
NORTH 24-PARGANAS B00468 PRAGATISIL SWANIRBHAR GOSTHI Female MF (General) MF/10-11/192 16-12-2010 133000.00 145920.00
NORTH 24-PARGANAS B00469 KAMALA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/193 18-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00470 SARBAHARA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/194 18-12-2010 180500.00 198060.00
NORTH 24-PARGANAS B00471 UTTARAYAN SWANIRBHAR GOSTHI Female MF (General) MF/10-11/195 18-12-2010 142500.00 156360.00
NORTH 24-PARGANAS B00472 SUKANYA SWABALAMBAN GOSTHI Female MF (General) MF/10-11/196 18-12-2010 142500.00 156360.00
NORTH 24-PARGANAS B00473 SWARNAKANYA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/197 18-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00474 ASHAR ALO Female MF (General) MF/10-11/198 18-12-2010 161500.00 177180.00
NORTH 24-PARGANAS B00475 LOKNATH SELF HELP GROUP Female MF (General) MF/10-11/199 18-12-2010 114000.00 125100.00
NORTH 24-PARGANAS B00476 MALANCHA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/200 18-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00477 SATADAL SWANIRBHAR GOSTHI Female MF (General) MF/10-11/201 18-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00478 ANANYA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/202 18-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00479 AGAMANI SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/132 18-12-2010 160000.00 172200.00
NORTH 24-PARGANAS B00480 ROSNI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/203 18-12-2010 180500.00 198060.00
NORTH 24-PARGANAS B00481 SARBAMANGALA MAHILA GROUP Female MF (General) MF/10-11/204 18-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00482 MUKTA KESHI SWABALAMBAN GOSTHI Female MF (General) MF/10-11/205 18-12-2010 171000.00 187620.00
NORTH 24-PARGANAS B00483 BHABATARINI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/206 18-12-2010 190000.00 208440.00
NORTH 24-PARGANAS B00484 SRIJANSIL SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/133 18-12-2010 120000.00 129120.00
NORTH 24-PARGANAS B00485 SOURADAY SWANIRBHAR GOSTHI Female MF (General) MF/10-11/207 18-12-2010 171000.00 187620.00
NORTH 24-PARGANAS B00486 SRISTI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/208 18-12-2010 95000.00 104220.00
NORTH 24-PARGANAS B00487 SARADA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/209 18-12-2010 152000.00 166740.00
NORTH 24-PARGANAS B00488 SANDHYA SANCHAYI DAL Male MF (General) MF/10-11/210 20-12-2010 190000.00 208440.00
NADIA B00489 SAPHALYA GOSTHI Male MF (General) MF/10-11/211 20-12-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00490 DIPMALA SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/134 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00491 MAHALAXMI SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/135 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00492 MA CHANDI SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/136 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00493 MA SARADA SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/137 20-12-2010 200000.00 2169530.00
SOUTH 24-PARGANAS B00494 MITALI MAHILA SAMITI Female Mahila Samriddhi Yojana MS/10-11/138 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00495 SIBAKA MAHILA SAMITI Female Mahila Samriddhi Yojana MS/10-11/139 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00496 SARADA SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/140 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00497 CHETANA SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/141 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00498 NARAYANI SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/142 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00499 JIBANDEEP SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/143 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00500 VIDYASAGAR SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/144 20-12-2010 200000.00 215160.00
SOUTH 24-PARGANAS B00501 PRIYANSHU SANCHAYI DAL Male MF (General) MF/10-11/212 20-12-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00502 ASHAR ALO SANCHAYI DAL Male MF (General) MF/10-11/213 20-12-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00503 BCP KRISHNAPUR/01 Male MF (General) MF/10-11/214 22-12-2010 95000.00 104220.00
SOUTH 24-PARGANAS B00504 BCP GANGRAI-02 Female Mahila Samriddhi Yojana MS/10-11/145 22-12-2010 140000.00 150600.00
SOUTH 24-PARGANAS B00505 BCP GANGRAI-04 Female Mahila Samriddhi Yojana MS/10-11/146 22-12-2010 150000.00 161400.00
SOUTH 24-PARGANAS B00506 BCP GANGRAI-05 Female Mahila Samriddhi Yojana MS/10-11/147 22-12-2010 120000.00 129120.00
SOUTH 24-PARGANAS B00507 BCP GANGRAI-06 Female Mahila Samriddhi Yojana MS/10-11/148 22-12-2010 110000.00 118380.00
SOUTH 24-PARGANAS B00508 BCP GHATESWAR-08 Male MF (General) MF/10-11/215 22-12-2010 95000.00 104220.00
NADIA B00509 BCP KRISHNANAGAR-58 Female MF (General) MF/10-11/216 22-12-2010 133000.00 145920.00
SOUTH 24-PARGANAS B00510 BCP MT-01 Male MF (General) MF/10-11/217 22-12-2010 190000.00 208440.00
SOUTH 24-PARGANAS B00511 BCP MT-04 Male MF (General) MF/10-11/218 22-12-2010 190000.00 208440.00
NADIA B00512 BCP SALUA-28 Female Mahila Samriddhi Yojana MS/10-11/149 22-12-2010 200000.00 215160.00
UTTAR DINAJPUR B00513 SAMASPUR HATPARA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/150 23-12-2010 130000.00 139860.00
UTTAR DINAJPUR B00514 LAKSHI SGSY MAHILA DAL Female MF (General) MF/10-11/219 23-12-2010 104500.00 114660.00
UTTAR DINAJPUR B00515 DIGHLI KAMARSAL NO.1 SGSY MAHILA DAL Female MF (General) MF/10-11/220 23-12-2010 123500.00 135480.00
UTTAR DINAJPUR B00516 DAULATPUR ASHA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/151 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00517 DAULATPUR SWAMI VIVEKANANDA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/152 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00518 DAULATPUR AZAD SAMAJSEBI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/153 23-12-2010 140000.00 150600.00
UTTAR DINAJPUR B00519 HEMTABAD SURABHI SWANIRBHAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/154 23-12-2010 110000.00 118380.00
UTTAR DINAJPUR B00520 UTTAR HEMTABAD SHANTI SWANIRBHAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/155 23-12-2010 120000.00 129120.00
UTTAR DINAJPUR B00521 CHHOTO KANTORE KISHALAY SWANIRBHAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/156 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00522 CHHOTO KANTORE ANARKALI SWAMBHAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/157 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00523 BASTADANGI NURJAHA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/158 23-12-2010 130000.00 139860.00
UTTAR DINAJPUR B00524 KASIA BASTADANGI SAFI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/159 23-12-2010 130000.00 139860.00
UTTAR DINAJPUR B00525 DAITON PASCHIMPARA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/160 23-12-2010 160000.00 172200.00
UTTAR DINAJPUR B00526 KASIBARI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/161 23-12-2010 150000.00 161400.00
UTTAR DINAJPUR B00527 RANI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/162 23-12-2010 120000.00 129120.00
UTTAR DINAJPUR B00528 CHANDANI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/163 23-12-2010 120000.00 129120.00
UTTAR DINAJPUR B00529 ANNAPURNA SGSY Female Mahila Samriddhi Yojana MS/10-11/164 31-12-2010 120000.00 129120.00
UTTAR DINAJPUR B00530 MA SANTOSHI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/165 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00531 SEHAR CHALANTIKA MA LAXMI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/166 23-12-2010 110000.00 118380.00
UTTAR DINAJPUR B00532 SARADA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/167 23-12-2010 140000.00 150600.00
UTTAR DINAJPUR B00533 MAHAREM SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/168 31-12-2010 120000.00 129120.00
UTTAR DINAJPUR B00534 ANNAPURNA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/169 23-12-2010 130000.00 139860.00
UTTAR DINAJPUR B00535 RASMANI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/170 23-12-2010 130000.00 139860.00
UTTAR DINAJPUR B00536 PIR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/171 23-12-2010 100000.00 107580.00
UTTAR DINAJPUR B00537 SHAKTI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/172 23-12-2010 100000.00 107580.00
NADIA B00538 LOTUS SANCHAYI DAL Female MF (General) MF/10-11/221 06-01-2011 190000.00 208440.00
SOUTH 24-PARGANAS B00539 RADHA KRISHNA SANCHAYI DAL Male MF (General) MF/10-11/222 06-01-2011 190000.00 208440.00
PASCHIM MEDINIPUR B00540 DIPANKAR RAKSHIT Male Education Loan EL/10-11/70 06-01-2011 71900.00 364900.00
BURDWAN B00541 AVIJIT DAS Male Education Loan EL/10-11/71 07-01-2011 70000.00 0.00
NORTH 24-PARGANAS B00542 DEBI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/223 10-01-2011 95000.00 104220.00
UTTAR DINAJPUR B00543 KHOKON DAS Male Term Loan OL/10-11/93 11-01-2011 70300.00 81900.00
UTTAR DINAJPUR B00544 HARADHAN DAS Male Term Loan OL/10-11/94 11-01-2011 47500.00 55400.00
BIRBHUM B00545 TILAK DAS Male Term Loan OL/10-11/95 11-01-2011 47500.00 55400.00
BIRBHUM B00546 RABINDRA NATH GARAIN Male Term Loan OL/10-11/96 11-01-2011 47500.00 55400.00
BIRBHUM B00547 PURABI BHANDARI Female New Swarnima NS/10-11/9 11-01-2011 50000.00 55500.00
BIRBHUM B00548 SASTHIPADA GARAIN Male Term Loan OL/10-11/97 11-01-2011 47500.00 55400.00
KOLKATA B00549 PUTUL PAUL (BHATTACHARYA) Female New Swarnima NS/10-11/10 11-01-2011 50000.00 55500.00
KOLKATA B00550 TAHSSEEN SAMI Female New Swarnima NS/10-11/11 11-01-2011 50000.00 55500.00
NORTH 24-PARGANAS B00551 RAMKRISHNA BIKASH GROUP Female Mahila Samriddhi Yojana MS/10-11/173 11-01-2011 150000.00 161400.00
NORTH 24-PARGANAS B00552 TILATYAMA SWANIRBHAR GOSTHI Female MF (General) MF/10-11/224 11-01-2011 114000.00 125100.00
NORTH 24-PARGANAS B00553 SRISHTISIL SWANIRBHAR GOSTHI Female MF (General) MF/10-11/225 11-01-2011 114000.00 125100.00
NORTH 24-PARGANAS B00554 LAKSI BAI SWANIRBHAR GOSTHI Female MF (General) MF/10-11/226 11-01-2011 190000.00 208440.00
BURDWAN B00555 UTPAL PAL Male Term Loan OL/10-11/99 12-01-2011 47500.00 55400.00
PURBA MEDINIPUR B00556 SUBIR PANDIT Male Education Loan EL/10-11/72 12-01-2011 47800.00 0.00
PURBA MEDINIPUR B00557 RAMKRISHNA SAHOO Male Education Loan EL/10-11/73 12-01-2011 70000.00 0.00
SOUTH 24-PARGANAS B00559 BCP/KRISHNAPUR/04 Male MF (General) MF/10-11/227 17-01-2011 95000.00 107580.00
SOUTH 24-PARGANAS B00560 BCP/GANGRAI/03 Female Mahila Samriddhi Yojana MS/10-11/174 17-01-2011 140000.00 159960.00
SOUTH 24-PARGANAS B00561 BCP/GANGRAI/07 Female Mahila Samriddhi Yojana MS/10-11/175 17-01-2011 140000.00 159960.00
SOUTH 24-PARGANAS B00562 BCP/MT/02 Male MF (General) MF/10-11/228 17-01-2011 190000.00 208440.00
KOLKATA B00563 NAGENDRA KUMAR THAKUR Male Education Loan EL/10-11/75 18-01-2011 75700.00 0.00
PASCHIM MEDINIPUR B00564 PRABIR BESAI Male Education Loan EL/10-11/76 03-02-2011 11062.00 128900.00
BANKURA B00565 BISWAJIT KARMAKAR Male Education Loan EL/10-11/77 03-02-2011 41000.00 201100.00
UTTAR DINAJPUR B00566 MIRJADIGHI JUGANTAR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/176 09-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00567 CHOPRABARI SCHOOLPARA SWANIRBHAR MAHILA DAL Female MF (General) MF/10-11/229 09-02-2011 123500.00 135480.00
UTTAR DINAJPUR B00568 BEGUM SGSY DAL Female MF (General) MF/10-11/230 09-02-2011 123500.00 135480.00
UTTAR DINAJPUR B00569 MANGANVITA SWARNA JAYANTI DAL Male MF (General) MF/10-11/231 09-02-2011 95000.00 104220.00
UTTAR DINAJPUR B00570 BALHAR COLONY SURYA SGSY DAL Female MF (General) MF/10-11/232 09-02-2011 114000.00 125040.00
NORTH 24-PARGANAS B00571 PRITAM PAIK Male Education Loan EL/10-11/78 09-02-2011 47000.00 0.00
UTTAR DINAJPUR B00572 2 NO. KANTIPAR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/177 09-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00573 1 NO. UTTAR KACHRA SHSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/178 09-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00574 3 NO. KANTIRPARA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/179 09-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00575 5 NO. KANTIRPAR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/180 23-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00576 KASHIMPUR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/181 09-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00577 MILAN SANGI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/182 09-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00578 GARIB NAWAJ SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/183 09-02-2011 130000.00 139860.00
UTTAR DINAJPUR B00579 NURI SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/184 09-02-2011 140000.00 150600.00
UTTAR DINAJPUR B00580 RAHIDA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/185 09-02-2011 120000.00 129120.00
UTTAR DINAJPUR B00581 CHOPRABARI KHAJA GARIB NAWAJ SWARNA JAYANTI Female Mahila Samriddhi Yojana MS/10-11/186 14-02-2011 150000.00 161400.00
UTTAR DINAJPUR B00582 MATADI SWARNA JAYANTI MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/187 14-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00583 RAJ MAHILA SWARNA JAYANTI DAL Female Mahila Samriddhi Yojana MS/10-11/188 14-02-2011 120000.00 129120.00
UTTAR DINAJPUR B00584 MALIPARA ISLAM SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/189 14-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00585 KADER GANJ NOOR SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/190 14-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00586 ALDHANDA MAMTAZ SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/191 14-02-2011 110000.00 118380.00
UTTAR DINAJPUR B00587 TAHARESH CHETANA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/192 14-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00588 UTTAR NAMUNIA GOLAP SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/193 14-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00589 PASCHIM NAMUNIA MAA HAZRA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/194 14-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00590 KHEMPUR RABINOOR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/195 14-02-2011 140000.00 150600.00
UTTAR DINAJPUR B00591 ABHOY SWANIRVAR MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/196 14-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00592 ABEDUN NISHA SGSY MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/197 14-02-2011 100000.00 107580.00
UTTAR DINAJPUR B00593 SANTI SWARNA JAYANTI MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/198 14-02-2011 140000.00 150600.00
BANKURA B00594 KARTIK BEJ Male Education Loan EL/10-11/79 14-02-2011 41000.00 0.00
PURULIA B00595 BCP-DAHA Female Mahila Samriddhi Yojana MS/10-11/199 14-02-2011 100000.00 107580.00
PURULIA B00596 BCP/DAKAKENDU 2 Female Mahila Samriddhi Yojana MS/10-11/200 14-02-2011 100000.00 107580.00
SOUTH 24-PARGANAS B00598 ASHA SWANIRVAR GOSTHI Female MF (General) MF/10-11/233 15-02-2011 123500.00 135480.00
SOUTH 24-PARGANAS B00599 SAMABAY SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/201 15-02-2011 150000.00 161400.00
SOUTH 24-PARGANAS B00600 SAMANAY SWANIRVAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/202 15-02-2011 140000.00 150600.00
SOUTH 24-PARGANAS B00601 BARKAT SWANIRVAR GOSTHI Female MF (General) MF/10-11/236 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00602 RAHAMAT SWANIRVAR GOSTHI Female MF (General) MF/10-11/237 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00603 SWADHIN SWANIRVAR GOSTHI Female MF (General) MF/10-11/238 15-02-2011 152000.00 166740.00
SOUTH 24-PARGANAS B00604 SASHRAY SWANIRVAR GOSTHI Female MF (General) MF/10-11/239 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00605 SANCHAY SWANIRVAR GOSTHI Female MF (General) MF/10-11/242 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00607 DEEP SWANIRVAR GOSTHI Female MF (General) MF/10-11/241 15-02-2011 152000.00 166740.00
SOUTH 24-PARGANAS B00606 DISHA SWANIRVAR GOSTHI Male MF (General) MF/10-11/243 15-02-2011 142500.00 161400.00
BURDWAN B00608 ASHAR ALO SANCHAYANI DAL Female MF (General) MF/10-11/244 15-02-2011 190000.00 208440.00
BURDWAN B00609 LOKNATH SANCHAYANI DAL Female MF (General) MF/10-11/245 15-02-2011 95000.00 104220.00
BURDWAN B00610 JAYA SANCHAYANI DAL Female MF (General) MF/10-11/246 15-02-2011 190000.00 208440.00
SOUTH 24-PARGANAS B00611 AMANAT SWANIRVAR GOSTHI Female MF (General) MF/10-11/247 15-02-2011 152000.00 166740.00
SOUTH 24-PARGANAS B00612 ROJGAR SWANIRVAR GOSTHI Female MF (General) MF/10-11/248 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00613 DIGANTA SWANIRVAR GOSTHI Female MF (General) MF/10-11/249 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B00614 JIYONKATHI SWANIRVAR GOSTHI Female MF (General) MF/10-11/250 15-02-2011 142500.00 161400.00
SOUTH 24-PARGANAS B000615 MODINA SWANIRVAR GOSTHI Female MF (General) MF/10-11/251 15-02-2011 142500.00 161400.00
NORTH 24-PARGANAS B00617 DILIP DUTTA Male Term Loan OL/10-11/100 17-02-2011 25000.00 25750.00
COOCHBEHAR B00618 SHAHJAHAN HOSSAIN Male Term Loan OL/10-11/101 17-02-2011 47500.00 55600.00
COOCHBEHAR B00619 SNEHANGSU SARKAR Male Term Loan OL/10-11/102 17-02-2011 47500.00 55600.00
PASCHIM MEDINIPUR B00620 UDAY PATAR Male Term Loan OL/10-11/103 18-02-2011 47500.00 55600.00
MALDA B00621 BIKRAM KARMAKAR Male Term Loan OL/10-11/104 18-02-2011 76000.00 88900.00
SOUTH 24-PARGANAS B00622 MA KALI SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/203 18-02-2011 200000.00 215160.00
SOUTH 24-PARGANAS B00623 SUNDARBAN JANGAL GHERI MAHILA DAL Female Mahila Samriddhi Yojana MS/10-11/204 21-02-2011 200000.00 215160.00
SOUTH 24-PARGANAS B00624 MAA NACHINDA MAHILA SWANIRBHAR GOSTHI Female Mahila Samriddhi Yojana MS/10-11/205 18-02-2011 200000.00 215160.00
NORTH 24-PARGANAS B00625 JIBON SANGRAM SABOLAMBAN GOSTHI Female Mahila Samriddhi Yojana MS/10-11/206 28-02-2011 150000.00 161400.00
NORTH 24-PARGANAS B00626 ANANYA HRIDAYPUR MAHILA SWANIRVAR GOSTHI Female MF (General) MF/10-11/254 28-02-2011 190000.00 208440.00
NORTH 24-PARGANAS B00627 PRERANAA SELF HELF GROUP Female MF (General) MF/10-11/253 28-02-2011 123500.00 135480.00
SOUTH 24-PARGANAS B00628 ANNAPURNA SANCHAYI DAL Female Mahila Samriddhi Yojana MS/10-11/207 28-02-2011 160000.00 172200.00
BANKURA H00001 SONAMUKHI HANDLOOM DEV GROUP 22 Male MF (General) MF/10-11/255 28-02-2011 237500.00 260520.00
BANKURA H00002 SONAMUKHI HANDLOOM DEV GROUP 23 Male MF (General) MF/10-11/256 28-02-2011 237500.00 260520.00
BANKURA H00003 SONAMUKHI HANDLOOM DEV GROUP 24 Male MF (General) MF/10-11/257 28-02-2011 237500.00 260520.00
BANKURA H00004 SONAMUKHI HANDLOOM DEV GROUP 25 Male MF (General) MF/10-11/258 28-02-2011 237500.00 260520.00
BANKURA H00005 SONAMUKHI HANDLOOM DEV GROUP 27 Male MF (General) MF/10-11/259 28-02-2011 237500.00 260520.00
HOOGHLY H00006 GULTIA DE PARA HASTA TANT UNNAYAN GOSTHI Male MF (General) MF/10-11/260 28-02-2011 152000.00 166740.00
HOOGHLY H00007 NASKARDANGA SCHOOL MATH TANT SILPI UNNAYAN Male MF (General) MF/10-11/261 28-02-2011 209000.00 229200.00
HOOGHLY H00008 NASKARDANGA MALIKPARA VIVEKANANDA HANDLOOM Male MF (General) MF/10-11/262 28-02-2011 133000.00 145920.00
HOOGHLY H00009 GULTIA HEMCHANDRA TANTUBAY GOSTHI Male MF (General) MF/10-11/263 28-02-2011 114000.00 125040.00
HOOGHLY H00010 GULTIA SURKHITALA TANTUBAY SWANIRBHAR GOSTHI Male MF (General) MF/10-11/264 28-02-2011 57000.00 62520.00
PASCHIM MEDINIPUR B00629 SOURAV PATRA Male Education Loan EL/10-11/80 01-03-2011 30400.00 0.00
-- -- -- -- -- -- Total 73,767,769.00 --