Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:23 PM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SARAN Block Name : PANAPUR Panchayat Name : SATORA

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-09-019-002-01695100/3549 1 MUKUL KUMAR 00691 India Post Payments Bank IPOS0000001 Chapra 841768002 IPOS0000001
2 BH-09-019-002-01695400/3250 1 MANJIT KUMAR 00691 India Post Payments Bank IPOS0000001 Chapra 841768002 IPOS0000001
3 BH-09-019-002-01695100/1441 1 RAKESH KUMAR 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
4 BH-09-019-002-01695100/1716 1 UMESH KUMAR SAH 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
5 BH-09-019-002-01695100/1717 1 LAGANA DEVI 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
6 BH-09-019-002-01695100/2059 1 KALAWATI DEVI 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
7 BH-09-019-002-01695100/3033 1 PHULMATIYA DEVI 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
8 BH-09-019-002-01695100/3681 1 RAMCHANDRA KUMAR MAHTO 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
9 BH-09-019-002-01695400/3297 1 FATAMA KHATOON 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
10 BH-09-019-002-01695400/3511 1 MANISH KUMAR 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
11 BH-09-019-002-01695500/3585 1 BRAJESH THAKUR 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
12 BH-09-019-002-01695600/2060 1 AMANA KHATUN 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
13 BH-09-019-002-01695600/3694 1 SHILPI KUMARI 00415 State Bank of India SBIN0003438 ADB TARAIYA 841002505 SBIN0003438
14 BH-09-019-002-01695100/1946 1 TUNA KUMAR SAH 00538 Uttar Bihar Gramin Bank CBIN0R10001 Satjora CBIN0R10001
15 BH-09-019-002-01695100/1986 1 KAUSHALYA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
16 BH-09-019-002-01695100/2070 1 FARJANA KHATOON 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
17 BH-09-019-002-01695100/2611 1 SAJIYA KHANAM 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
18 BH-09-019-002-01695100/2765 1 SANGITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
19 BH-09-019-002-01695100/2824 1 SHYAM SUNDAR DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
20 BH-09-019-002-01695100/3414 1 AHMAD ALAM 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
21 BH-09-019-002-01695100/3415 1 MUNNI KHATUN 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
22 BH-09-019-002-01695100/3567 1 MANJU DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
23 BH-09-019-002-01695400/2581 1 FULJHARI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
24 BH-09-019-002-01695400/3131 1 DDHIVAL MAHATO 00538 Uttar Bihar Gramin Bank CBIN0R10001 Panapur CBIN0R10001
25 BH-09-019-002-01695400/3203 1 MURESH KUMAR 00538 Uttar Bihar Gramin Bank CBIN0R10001 Panapur CBIN0R10001
26 BH-09-019-002-01695400/3232 1 ANITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 Panapur CBIN0R10001
27 BH-09-019-002-01695400/3296 1 JANKI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 Panapur CBIN0R10001
28 BH-09-019-002-01695400/3538 1 MUNNA BEGAM 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
29 BH-09-019-002-01695500/212 1 हीरालाल राम 00538 Uttar Bihar Gramin Bank CBIN0R10001 Satjora
30 BH-09-019-002-01695500/680 1 प्‍यारचन्‍द दास 00538 Uttar Bihar Gramin Bank CBIN0R10001 Satjora CBIN0R10001
31 BH-09-019-002-01695500/979 1 सत्‍येन्‍द्र सिंह 00538 Uttar Bihar Gramin Bank CBIN0R10001 Satjora CBIN0R10001