Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:15 PM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SAMASTIPUR Block Name : PATORI Panchayat Name : SIRDILPUR SUPAUL

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-18-009-001-02087500/544 1 विन्‍देश्‍वर महतो 00176 Indian Bank IDIB000P194 Patori IDIB000P194
2 BH-18-009-001-02087800/122 1 सनिया देवी 00176 Indian Bank IDIB000P194 Patori IDIB000P194
3 BH-18-009-001-02087800/1223 1 प्रियंका देवी 00176 Indian Bank IDIB000P194 Patori IDIB000P194
4 BH-18-009-001-02087800/1223 2 RANJEET RAM 00176 Indian Bank IDIB000P194 Patori IDIB000P194
5 BH-18-009-001-02087800/1426 1 किरण देवी 00176 Indian Bank IDIB000P194 Patori IDIB000P194
6 BH-18-009-001-02087800/144 1 विशेश्‍वर सदा 00176 Indian Bank IDIB000P194 Patori IDIB000P194
7 BH-18-009-001-02087800/144 2 लखिया देवी 00176 Indian Bank IDIB000P194 Patori IDIB000P194
8 BH-18-009-001-02087800/22 1 लाला सदा 00176 Indian Bank IDIB000P194 Patori IDIB000P194
9 BH-18-009-001-02087800/3002 1 suresh ray 00176 Indian Bank IDIB000P194 Patori IDIB000P194
10 BH-18-009-001-02087800/3242 1 Rajkumari 00176 Indian Bank IDIB000P194 Patori IDIB000P194
11 BH-18-009-001-02087800/3243 1 Minta Devi 00176 Indian Bank IDIB000P194 Patori IDIB000P194
12 BH-18-009-001-02087800/426 1 मेधन सदा 00176 Indian Bank IDIB000P194 Patori IDIB000P194
13 BH-18-009-001-02087800/426 2 Budhiya Devi 00176 Indian Bank IDIB000P194 Patori IDIB000P194
14 BH-18-009-001-02087800/692 1 सिगेश्‍वर रजक 00176 Indian Bank IDIB000P194 Patori IDIB000P194
15 BH-18-009-001-02087800/692 2 सवित्री देवी 00176 Indian Bank IDIB000P194 Patori IDIB000P194
16 BH-18-009-001-02087800/693 1 सुरेश रजक 00176 Indian Bank IDIB000P194 Patori IDIB000P194
17 BH-18-009-001-02087800/716 1 सुरेश सदा 00176 Indian Bank IDIB000P194 Patori IDIB000P194
18 BH-18-009-001-02087800/768 2 रामचर्न्‍द राम 00176 Indian Bank IDIB000P194 Patori IDIB000P194
19 BH-18-009-001-02087500/3324 1 Lakhindra Chaudhary 638 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR INDB0000447
20 BH-18-009-001-02087800/2881 1 janki devi 638 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR INDB0000447
21 BH-18-009-001-02087800/653 2 फुलमंती देवी 638 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR INDB0000447
22 BH-18-009-001-02087500/1912 1 vinay kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
23 BH-18-009-001-02087500/2218 1 Suchita Devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
24 BH-18-009-001-02087500/2259 1 anila devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
25 BH-18-009-001-02087500/2274 1 laliya devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
26 BH-18-009-001-02087500/2368 1 ranju devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
27 BH-18-009-001-02087500/2461 1 RAM KUMAR PASWAN 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
28 BH-18-009-001-02087500/3127 1 Vikram Kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
29 BH-18-009-001-02087800/1861 1 ajay kumar ray 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
30 BH-18-009-001-02087800/1868 1 arun kumar ray 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
31 BH-18-009-001-02087800/2107 1 surendra ray 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
32 BH-18-009-001-02087800/2349 1 Shashikala Devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
33 BH-18-009-001-02087800/2559 1 phulo devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
34 BH-18-009-001-02087800/2999 1 Ganesh Ray 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
35 BH-18-009-001-02087800/3014 1 bittu kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
36 BH-18-009-001-02087800/3024 1 Ravin Kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
37 BH-18-009-001-02087800/3043 1 Nand Kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
38 BH-18-009-001-02087800/3183 1 Pushpendra Ranjan 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
39 BH-18-009-001-02087800/3184 1 Raja Kumar 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
40 BH-18-009-001-02087800/3218 1 Kanchan Kumari 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
41 BH-18-009-001-02087800/3661 1 MANITA KUMARI 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
42 BH-18-009-001-02087800/627 2 Jaya Devi 00314 Oriental Bank of Comm. ORBC0101834 CHAKSALEM ORBC0101834
43 BH-18-009-001-02087500/1661 1 RUPA DEVI 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
44 BH-18-009-001-02087500/3376 1 Nitish Kumar 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
45 BH-18-009-001-02087800/1159 1 SUNITA DEVI 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
46 BH-18-009-001-02087800/1887 1 punam devi 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
47 BH-18-009-001-02087800/2169 1 KRISHNA DEVI 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
48 BH-18-009-001-02087800/232 4 SHIV KUMARI 00354 Punjab National Bank PUNB0169000 SIRDILPUR PUNB0169000
49 BH-18-009-001-02087500/1795 1 MAMTA DEVI 00415 State Bank of India SBIN0002991 PATORY 848002505 SBIN0002991
50 BH-18-009-001-02087500/1797 1 JYOTISH KUMAR RAY 00415 State Bank of India SBIN0002991 PATORY 848002505 SBIN0002991
51 BH-18-009-001-02087500/3321 1 Niro Devi 00415 State Bank of India SBIN0002991 PATORY 848002505 SBIN0002991
52 BH-18-009-001-02087800/3076 1 Sangeeta Devi 00415 State Bank of India SBIN0002991 PATORY 848002505 SBIN0002991