Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:11 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : KATIHAR Block Name : BARARI Panchayat Name : LAXMIPUR

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-24-009-001-00957100/1047 1 सीता देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
2 BH-24-009-001-00957100/1107 3 KARUNA KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
3 BH-24-009-001-00957100/1116 2 फाजमा खातुन 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
4 BH-24-009-001-00957100/1125 1 मो0 आलम 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
5 BH-24-009-001-00957100/1536 2 नुजहत प्रवीण 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
6 BH-24-009-001-00957100/1540 3 SONI KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
7 BH-24-009-001-00957100/1614 2 रेणु देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
8 BH-24-009-001-00957100/1700 2 अरूणा देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
9 BH-24-009-001-00957100/1745 2 अमला देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
10 BH-24-009-001-00957100/1755 2 चानो देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
11 BH-24-009-001-00957100/2250 2 KANCHAN DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
12 BH-24-009-001-00957100/2259 2 KANCHAN DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
13 BH-24-009-001-00957100/2584 1 KANTI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
14 BH-24-009-001-00957100/259 2 सरूपा देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
15 BH-24-009-001-00957100/2632 1 gurudayal singh 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
16 BH-24-009-001-00957100/2789 1 PUTUL DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
17 BH-24-009-001-00957100/2955 1 MD KARU ANSARI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
18 BH-24-009-001-00957100/3220 1 SHYAM SINGH 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
19 BH-24-009-001-00957100/3220 2 GURMIT KAUR 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
20 BH-24-009-001-00957100/3424 2 BINDU CHOUDHARY 00014 Allahabad Bank ALLA0210536 NAUGACHIA 812010502 ALLA0210536
21 BH-24-009-001-00957100/3675 2 JIRA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
22 BH-24-009-001-00957100/3688 1 NIRANJAN KUMAR MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
23 BH-24-009-001-00957100/63 1 दिनेश महतो 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
24 BH-24-009-001-00957100/847 2 चुन्‍नी देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
25 BH-24-009-001-00961700/1031 1 मसो0 रीता देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
26 BH-24-009-001-00961700/1174 1 पवन कु0 मंडल 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
27 BH-24-009-001-00961700/1217 1 जयसवाल ऋषि 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
28 BH-24-009-001-00961700/1251-A 1 chano devi 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
29 BH-24-009-001-00961700/1301 3 JANKI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
30 BH-24-009-001-00961700/1399 2 रीना देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
31 BH-24-009-001-00961700/1494 2 मानो देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
32 BH-24-009-001-00961700/1862 1 मदन शर्मा 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
33 BH-24-009-001-00961700/1923 1 मसो0 बिजली 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
34 BH-24-009-001-00961700/2007 2 Sagri Devi 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
35 BH-24-009-001-00961700/2047 3 MANIKHA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
36 BH-24-009-001-00961700/222 1 अरूण कुमार मंडल 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
37 BH-24-009-001-00961700/2337 2 mangali devi 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
38 BH-24-009-001-00961700/2351 1 pancham jha 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
39 BH-24-009-001-00961700/2357 2 RITA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
40 BH-24-009-001-00961700/2513 2 SANTOLA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
41 BH-24-009-001-00961700/2555 1 BHUSHAN SHARMA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
42 BH-24-009-001-00961700/2568 1 LALWATI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
43 BH-24-009-001-00961700/2630 1 jitendra poddar 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
44 BH-24-009-001-00961700/2634 1 shambhu sharan poddar 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
45 BH-24-009-001-00961700/2739 1 SUBHASHNATH PATHAK 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
46 BH-24-009-001-00961700/2740 1 AJAYNATH PATHAK 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
47 BH-24-009-001-00961700/2793 1 WASUDEV DASH 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
48 BH-24-009-001-00961700/2848 1 Rajesh Singh 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
49 BH-24-009-001-00961700/2848 2 Rina Devi 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
50 BH-24-009-001-00961700/288 1 मो0 छेदी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
51 BH-24-009-001-00961700/2919 2 LILA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
52 BH-24-009-001-00961700/2964 2 PINKI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
53 BH-24-009-001-00961700/2965 1 MD CHHOTU 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
54 BH-24-009-001-00961700/2969 1 BUDDHU SHARMA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
55 BH-24-009-001-00961700/3016 2 MAINI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
56 BH-24-009-001-00961700/3017 1 KALLAR DAS 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
57 BH-24-009-001-00961700/3019 1 UPENDRA MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
58 BH-24-009-001-00961700/3024 2 MAMRUDDIN MIYAN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
59 BH-24-009-001-00961700/3025 2 MD SANWAR 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
60 BH-24-009-001-00961700/3026 2 AMINA KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
61 BH-24-009-001-00961700/3028 2 RUMI KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
62 BH-24-009-001-00961700/3029 2 NUREJA KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
63 BH-24-009-001-00961700/3050 1 GEETA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
64 BH-24-009-001-00961700/3051 1 PINKI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
65 BH-24-009-001-00961700/3058 2 SARITA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
66 BH-24-009-001-00961700/3063 1 NANDANI YADAV 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
67 BH-24-009-001-00961700/3071 2 TETRI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
68 BH-24-009-001-00961700/3072 1 NANDLAL DAS 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
69 BH-24-009-001-00961700/3073 1 JAMERUN KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
70 BH-24-009-001-00961700/3077 1 PRAMOD MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
71 BH-24-009-001-00961700/3080 2 GAYATRI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
72 BH-24-009-001-00961700/3081 1 CHANDRADEV MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
73 BH-24-009-001-00961700/3085 1 MAHESHWAR PODDAR 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
74 BH-24-009-001-00961700/3086 1 RANI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
75 BH-24-009-001-00961700/3093 1 DINESH RISHI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
76 BH-24-009-001-00961700/3094 1 VIJAY MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
77 BH-24-009-001-00961700/3096 1 Devsiyam Mandal 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
78 BH-24-009-001-00961700/3099 1 Sulekha Devi 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
79 BH-24-009-001-00961700/3136 2 MANJU DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
80 BH-24-009-001-00961700/3145 2 MINA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
81 BH-24-009-001-00961700/3189 1 CHAMPA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
82 BH-24-009-001-00961700/3211 1 MD MUSTAFA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
83 BH-24-009-001-00961700/3212 1 KIRAN DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
84 BH-24-009-001-00961700/3229 2 BIBI FULGUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
85 BH-24-009-001-00961700/3238 2 PUTUL DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
86 BH-24-009-001-00961700/3244 1 TARA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
87 BH-24-009-001-00961700/3255 1 SHOBHA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
88 BH-24-009-001-00961700/3263 2 SITARAM SHARMA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
89 BH-24-009-001-00961700/3292 1 GOPAL PRASAD SHARMA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
90 BH-24-009-001-00961700/3334 2 HARJIT KAUR 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
91 BH-24-009-001-00961700/3402 1 GULSHAN KHATUN 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
92 BH-24-009-001-00961700/3403 2 BHUDEV MANDAL 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
93 BH-24-009-001-00961700/3404 1 NUR AFROJA 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
94 BH-24-009-001-00961700/353 2 SHAILJA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
95 BH-24-009-001-00961700/486 2 सेविता देवी 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
96 BH-24-009-001-00961700/506 1 बलराम दास 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
97 BH-24-009-001-00961700/510 1 उत्‍तम दास 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
98 BH-24-009-001-00961700/521 1 मंटू दास 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
99 BH-24-009-001-00961700/563 1 महेन्‍द दास 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
100 BH-24-009-001-00961700/807 2 PAGALI DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
101 BH-24-009-001-00961700/891 1 दिलीप मंडल 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
102 BH-24-009-001-00961700/920 2 SITA DEVI 00014 Allahabad Bank ALLA0210965 BHANDERTAL 854010705 ALLA0210965
103 BH-24-009-001-00957100/1968 1 PRIYANKA KUMARI 00045 Bank of Baroda BARB0KATIHA KATIHAR,BIHAR 854012202 BARB0KATIHA
104 BH-24-009-001-00961700/1278 4 MANORAMA DEVI 00048 Bank of India BKID0005803 GERABARI BKID0005803
105 BH-24-009-001-00957100/2495 2 DEEPAK 00078 Canara Bank CNRB0005243 GENRABARI CNRB0005243
106 BH-24-009-001-00957100/1967 1 MINA DEVI 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
107 BH-24-009-001-00957100/2492 2 AKHILESH MAHTO 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
108 BH-24-009-001-00957100/2494 2 DAMODAR CHAUDHARI 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
109 BH-24-009-001-00957100/2501 2 RUBI DEVI 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
110 BH-24-009-001-00961700/1604 1 HARIOM SHARMA 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
111 BH-24-009-001-00961700/2952 1 RAM SAKAL MAHATO 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
112 BH-24-009-001-00961700/3371 2 FULAKUMAR SINGH 00691 India Post Payments Bank IPOS0000001 Katihar 854768202 IPOS0000001
113 BH-24-009-001-00957100/1966 1 RAMANAND DAS 00176 Indian Bank IDIB000B760 Bhandartal IDIB000B760
114 BH-24-009-001-00957100/1966 2 DEJEE RANI 00349 Punjab & Sind Bank PSIB0021075 LAXMIPUR PSIB0021075
115 BH-24-009-001-00957100/1967 2 DINESH YADAV 00349 Punjab & Sind Bank PSIB0021075 LAXMIPUR PSIB0021075
116 BH-24-009-001-00957100/3007 1 SANT SINGH 00349 Punjab & Sind Bank PSIB0021075 LAXMIPUR PSIB0021075
117 BH-24-009-001-00957100/3032 1 JARNAIL SINGH 00349 Punjab & Sind Bank PSIB0021075 LAXMIPUR PSIB0021075
118 BH-24-009-001-00961700/3299 1 ARUNA DEVI 00349 Punjab & Sind Bank PSIB0021075 LAXMIPUR PSIB0021075
119 BH-24-009-001-00957100/1049 2 ROSHNA KHATOON 00415 State Bank of India SBIN0008392 MORSANDA (FULDHOBI) 854002708 SBIN0008392
120 BH-24-009-001-00957100/1093 2 फुलगुन खातुन 00415 State Bank of India SBIN0009239 SAKRAILI SAB 854002709 SBIN0009239
121 BH-24-009-001-00957100/1661 1 AMIT KUMAR ROY 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
122 BH-24-009-001-00957100/1661 2 KHUSHBOO KUMARI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
123 BH-24-009-001-00957100/1968 2 KUNDAN KUMAR RAY 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
124 BH-24-009-001-00957100/1969 1 RITU ROY 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
125 BH-24-009-001-00957100/1969 2 CHANDAN KUMAR ROY 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
126 BH-24-009-001-00957100/2024 2 Karu Sharma 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
127 BH-24-009-001-00957100/2050 1 Sankar Risi 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
128 BH-24-009-001-00957100/2050 2 Rani Devi 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
129 BH-24-009-001-00957100/2052 2 Pachu Risi 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
130 BH-24-009-001-00957100/2205 1 Mos Yasoda 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
131 BH-24-009-001-00957100/2344 1 MD MISTER 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
132 BH-24-009-001-00957100/2461 1 vilash kumar sharma 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
133 BH-24-009-001-00957100/2491 1 SIMA KUMARI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
134 BH-24-009-001-00957100/2491 2 MANTU KUMAR MAHTO 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
135 BH-24-009-001-00957100/2492 1 ANITA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
136 BH-24-009-001-00957100/2494 1 MALA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
137 BH-24-009-001-00957100/2495 1 FULAN DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
138 BH-24-009-001-00957100/2496 1 MADHU KUMARI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
139 BH-24-009-001-00957100/2499 1 BHANO DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
140 BH-24-009-001-00957100/2500 1 NITU DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
141 BH-24-009-001-00961700/1324 2 RAKESH PATHAK 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
142 BH-24-009-001-00961700/1403 1 रींकु शर्मा 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
143 BH-24-009-001-00961700/1457 2 Majo devi 00415 State Bank of India SBIN0008392 MORSANDA (FULDHOBI) 854002708 SBIN0008392
144 BH-24-009-001-00961700/1635 1 अर्जुन ऋषि 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
145 BH-24-009-001-00961700/1983 1 GARJU PARIHAR 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
146 BH-24-009-001-00961700/2081 2 Paro Devi 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
147 BH-24-009-001-00961700/2115 1 Binod Rishi 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
148 BH-24-009-001-00961700/2200 1 CHHATIYA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
149 BH-24-009-001-00961700/2351 2 PARWATI DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
150 BH-24-009-001-00961700/2420 1 JAGARNATH SINGH 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
151 BH-24-009-001-00961700/2882 2 PREMA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
152 BH-24-009-001-00961700/2936 1 RAVINDRA RISHI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
153 BH-24-009-001-00961700/2937 1 PRAMOD RISHI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
154 BH-24-009-001-00961700/2938 1 SANJAY RISHI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
155 BH-24-009-001-00961700/2974 1 POKI DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
156 BH-24-009-001-00961700/3044 1 BABY MURMU 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
157 BH-24-009-001-00961700/3082 2 SUNITA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
158 BH-24-009-001-00961700/3090 2 RANJITA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
159 BH-24-009-001-00961700/3839 1 UMA MASOMAT 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
160 BH-24-009-001-00961700/3893 3 KRISHNAA DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
161 BH-24-009-001-00961700/4110 2 NEELAM DEVI 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
162 BH-24-009-001-00961700/936 1 गणेश सिंह 00415 State Bank of India SBIN0002940 GURUBAZAR 854002701 SBIN0002940
163 BH-24-009-001-00957100/1006 3 KARU MANDAL 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
164 BH-24-009-001-00957100/1662 1 MAHENDRA NARAYAN ROY 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
165 BH-24-009-001-00957100/1663 1 VIMLESH KU RAY 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
166 BH-24-009-001-00961700/1324 1 RIMJHIM KUMARI 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
167 BH-24-009-001-00961700/3370 1 SHATRUDHAN SINGH 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
168 BH-24-009-001-00961700/3370 2 USHA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
169 BH-24-009-001-00961700/3371 1 NAINA KUMARI 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
170 BH-24-009-001-00961700/3416 1 GAYATRI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001
171 BH-24-009-001-00961700/4110 1 NAVEEN SINGH 00538 Uttar Bihar Gramin Bank CBIN0R10001 DUMRA CBIN0R10001