Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:04 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SAMASTIPUR Block Name : KLAYANPUR Panchayat Name : SORMAR

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 BH-18-001-002-02023400/5103 1 moti kumari 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-18-001-002-02023900/2039 1 Ashutosh Ranjeet Thakur 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
3 BH-18-001-002-02024800/1805 1 Santosh kumar 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
4 BH-18-001-002-02025300/2866 1 Mithun kumar 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
5 BH-18-001-002-02025520/4614 1 Chanda devi 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
6 BH-18-001-002-02025300/1630 1 Sunita Devi 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
7 BH-18-001-002-02025500/1055 1 URMILA DEVI 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
8 BH-18-001-002-02024200/1819 1 SARASWATI DEVI 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 K.B.Chowk 848834009 PUNB0MBGB06
9 BH-18-001-002-02024200/2258 1 Sakila khatoon 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakmehsi 848834012 PUNB0MBGB06
10 BH-18-001-002-02024200/5431 1 RAJENDRA SAH 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jadu Paran 848834086 PUNB0MBGB06
11 BH-18-001-002-02025400/29 1 जगदीश महतो 00688 Fino Payments Bank Ltd FINO0001422 Darbhanga FINO0001422
12 BH-18-001-002-02024200/599 1 उदय पासवान 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
13 BH-18-001-002-02024600/1638 1 Subhod Kumar 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
14 BH-18-001-002-02025000/2264 1 guddu kumar 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
15 BH-18-001-002-02025300/1632 1 Salo Devi 00415 State Bank of India SBIN000295 KALYANPUR SBIN0002954
16 BH-18-001-002-02025300/1633 1 Vimal Devi 00415 State Bank of India SBIN000295 KALYANPUR SBIN0002954
17 BH-18-001-002-02025300/1635 1 Rinku Devi 00415 State Bank of India SBIN000295 KALYANPUR SBIN0002954
18 BH-18-001-002-02025300/4050 1 kalvatiya devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
19 BH-18-001-002-02025300/5388 1 Dhaneshwar ram 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
20 BH-18-001-002-02025400/25 1 भोला कापर 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
21 BH-18-001-002-02025500/895 1 ramashish das 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
22 BH-18-001-002-02025520/2439 1 CHANO DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
23 BH-18-001-002-02025300/20 2 RANJIT SADA 00462 UCO Bank UCBA0002877 Kalyanpur UCBA0002877