Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:57 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SAMASTIPUR Block Name : KLAYANPUR Panchayat Name : MADHURAPUR TARA

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-18-001-008-02022200/1017 2 kedar nath ray 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
2 BH-18-001-008-02022200/1118 1 Mohammad akhatar 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
3 BH-18-001-008-02022200/1118 2 sahana khatun 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
4 BH-18-001-008-02022200/1121 1 md ushman nadaf 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
5 BH-18-001-008-02022200/1313 1 बैजु साह 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
6 BH-18-001-008-02022200/1323 1 रब्‍बी साह 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
7 BH-18-001-008-02022200/1330 1 देवेन्‍द्र साह 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
8 BH-18-001-008-02022200/1743 1 Rajendar chaudhary 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
9 BH-18-001-008-02022200/69 1 रामनरेश पासवान 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
10 BH-18-001-008-02022300/1410 1 Shila devi 00089 Central Bank Of India CBIN0281796 RAHUA CBIN0281796
11 BH-18-001-008-02022300/1410 2 Ram naresh sahni 00089 Central Bank Of India CBIN0281796 RAHUA CBIN0281796
12 BH-18-001-008-02022300/1422 1 Veena devi 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
13 BH-18-001-008-02022300/1662 1 Ramkishore mahto 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
14 BH-18-001-008-02022300/1663 1 Bindeswar roy 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA
15 BH-18-001-008-02022300/915 2 भुली देवी 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
16 BH-18-001-008-02022400/1527 2 Sunita Devi 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
17 BH-18-001-008-02022400/1812 1 Jitendar paswan 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
18 BH-18-001-008-02022700/1742 1 sunita devi 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
19 BH-18-001-008-02022700/2199 1 RAJKUMAR SAHNI 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
20 BH-18-001-008-02022700/2256 1 nand kishor mahto 00089 Central Bank Of India CBIN0281796 RAHUA CBIN0281796
21 BH-18-001-008-02022700/2256 2 manju devi 00089 Central Bank Of India CBIN0281796 RAHUA CBIN0281796
22 BH-18-001-008-02022700/284 1 सनिचर राम 00089 Central Bank Of India 1799 Branch Madhurapur Tand
23 BH-18-001-008-02022700/742 1 प्रदीप चौधरी 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
24 BH-18-001-008-02022700/755 1 मदन चौधरी 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
25 BH-18-001-008-02022700/755 2 Anita devi 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
26 BH-18-001-008-02022700/89 1 विनीत राम 00089 Central Bank Of India 1799 Branch Madhurapur Tand
27 BH-18-001-008-02027400/8366 2 CHANDAR DEVI 00089 Central Bank Of India CBIN0281799 MADHURAPUR TARA CBIN0281799
28 BH-18-001-008-02027500/1567 1 surya narayan kumar 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakmehsi 848834012 PUNB0MBGB06
29 BH-18-001-008-02022700/1573 1 ramnaresh sahani 00415 State Bank of India SBIN0002954 KALYANPUR 848002504
30 BH-18-001-008-02022700/2199 2 saalnii devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
31 BH-18-001-008-02022700/8852 1 RAM DULARI DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
32 BH-18-001-008-02022700/8853 1 PHULESHWARI DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
33 BH-18-001-008-02022700/8855 1 Tulo devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
34 BH-18-001-008-02022700/8857 1 MINA DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
35 BH-18-001-008-02022700/8862 1 RAMVILASH PANDIT 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
36 BH-18-001-008-02022700/8863 1 Mintu devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
37 BH-18-001-008-02022700/8864 1 MOHNI DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
38 BH-18-001-008-02022700/8881 1 Soniya devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
39 BH-18-001-008-02022700/8889 1 Sitya devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
40 BH-18-001-008-02022700/8890 1 BHUKHALI DEVI 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
41 BH-18-001-008-02022700/8898 1 Babita devi 00415 State Bank of India SBIN0002954 KALYANPUR 848002504 SBIN0002954
42 BH-18-001-008-02022300/415 1 तेजनारायण सिंह 00434 Syndicate Bank SYNB0007531 PUSA IARI CAMPUS SYNB0007531
43 BH-18-001-008-02027400/1701 1 sangeeta kumari 00462 UCO Bank UCBA0002877 Kalyanpur UCBA0002877
44 BH-18-001-008-02027400/1701 2 sanjay ram 00462 UCO Bank UCBA0002877 Kalyanpur UCBA0002877