Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:22 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : MADHEPURA Block Name : MURLIGANJ Panchayat Name : Sihgiyon

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-22-004-003-01004800/3796 2 Rani Kumari 00045 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR BARB0BANMAN
2 BH-22-004-003-01004800/1016 1 शलेन यादव 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
3 BH-22-004-003-01004800/1293 1 विनोद यादव 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
4 BH-22-004-003-01004800/1393 1 गीता देवी 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
5 BH-22-004-003-01004800/1432 2 SACHI DEVI 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
6 BH-22-004-003-01004800/1761 1 कंचन देवी 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
7 BH-22-004-003-01004800/2476 2 इमिना खातून 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
8 BH-22-004-003-01004800/2554 3 MANISH KUMAR 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
9 BH-22-004-003-01004800/3068 2 Vijay Kumar 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
10 BH-22-004-003-01004800/3746 1 Chhotelal Baski 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
11 BH-22-004-003-01004800/3752 2 Anita Devi 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
12 BH-22-004-003-01004800/713 2 URMILA DEVI 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
13 BH-22-004-003-01005000/1507 2 पिंकी देवी 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
14 BH-22-004-003-01005000/1548 2 रिणा देवी 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
15 BH-22-004-003-01004800/137 2 मीरा देवी 00078 Canara Bank CNRB0006106 MURLIGANJ 852015702 CNRB0006106
16 BH-22-004-003-01004800/3794 1 Ranjeet Kumar Yadav 00078 Canara Bank CNRB0006106 MURLIGANJ 852015702 CNRB0006106
17 BH-22-004-003-01004800/1035 1 गोपाल यादव 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
18 BH-22-004-003-01004800/1045 1 मदनेश्‍वर प्र0 यादव 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
19 BH-22-004-003-01004800/1082 2 मंजु देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
20 BH-22-004-003-01004800/1213 2 सोनी देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
21 BH-22-004-003-01004800/1303 3 Manoj Kumar Yadav 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
22 BH-22-004-003-01004800/1324 2 सुनिता देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
23 BH-22-004-003-01004800/1645 2 Rina Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
24 BH-22-004-003-01004800/1898 1 CHUNNI DEVI 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
25 BH-22-004-003-01004800/1898 3 Babalu Yadav 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
26 BH-22-004-003-01004800/22 2 PUNAM DEVI 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
27 BH-22-004-003-01004800/2431 1 MD SULEMAN 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
28 BH-22-004-003-01004800/2522 1 DOLI KUMARI 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
29 BH-22-004-003-01004800/2550 1 MAHAMAD SADIK 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
30 BH-22-004-003-01004800/3318 2 Arjun Yadav 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
31 BH-22-004-003-01004800/365 2 अनिता देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
32 BH-22-004-003-01004800/3662 2 RANI KUMARI 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
33 BH-22-004-003-01004800/3735 2 Jyoti Kumari 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
34 BH-22-004-003-01004800/3738 2 Sunita Kumari 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
35 BH-22-004-003-01004800/3746 2 Sushila Murmu 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
36 BH-22-004-003-01004800/3748 1 Pradip Kurail 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
37 BH-22-004-003-01004800/3748 2 Bharti Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
38 BH-22-004-003-01004800/3780 1 Chandan Kumar 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
39 BH-22-004-003-01004800/3780 2 Chhoti Kumari 00089 Central Bank Of India CBIN0282884 ISRAINKALA CBIN0282884
40 BH-22-004-003-01004800/3792 2 Nutan Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
41 BH-22-004-003-01004800/3802 2 Deji Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
42 BH-22-004-003-01004800/3829 1 Naveen Kumar 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
43 BH-22-004-003-01004800/3831 1 Dilip Yadav 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
44 BH-22-004-003-01004800/3838 2 Priyanka Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
45 BH-22-004-003-01004800/3839 2 Soni Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
46 BH-22-004-003-01004800/3843 2 Pinki Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
47 BH-22-004-003-01004800/3844 2 Sulochana Devi 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
48 BH-22-004-003-01004800/544 1 मो0 सराजूल 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
49 BH-22-004-003-01004800/636 1 सुरेन्‍द ऋषिदेव 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
50 BH-22-004-003-01005000/1250 2 शोभा देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
51 BH-22-004-003-01005000/1503 1 दामोदर यादव 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
52 BH-22-004-003-01005000/1563 2 रंजु देवी 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
53 BH-22-004-003-01004800/1383 1 गणेश यादव 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
54 BH-22-004-003-01004800/3791 1 Prabhash Kumar 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
55 BH-22-004-003-01004800/3793 1 Pramod Kumar 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
56 BH-22-004-003-01004800/3793 2 Punam Devi 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
57 BH-22-004-003-01004800/1005 1 नागेश्‍वर ठाकुर 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
58 BH-22-004-003-01004800/1011 1 बेचन सहनी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
59 BH-22-004-003-01004800/1026 1 विजय सहनी 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
60 BH-22-004-003-01004800/1026 2 मालती देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
61 BH-22-004-003-01004800/1045 2 मंजुला देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
62 BH-22-004-003-01004800/105 1 सुकल ऋषिदेव 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
63 BH-22-004-003-01004800/1064 1 शिव प्रसाद ऋषिदेव 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
64 BH-22-004-003-01004800/1133 2 MINA DEVI 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
65 BH-22-004-003-01004800/1152 1 रघुनन्‍दन यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
66 BH-22-004-003-01004800/118 1 मो0 सादिर 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
67 BH-22-004-003-01004800/118 2 बीबी मकीना 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
68 BH-22-004-003-01004800/1211 1 रामदेव सहनी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
69 BH-22-004-003-01004800/1270 2 प्रमोद ऋषिदे 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
70 BH-22-004-003-01004800/1274 1 झकस ऋषिदेव 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
71 BH-22-004-003-01004800/1274 2 पुरनी देवी 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
72 BH-22-004-003-01004800/1275 1 सिकन्‍द्र ऋषिदेव 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
73 BH-22-004-003-01004800/1293 2 संजु देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
74 BH-22-004-003-01004800/1309 1 कुलानन्‍द यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
75 BH-22-004-003-01004800/1363 2 VIMALA DEVI 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
76 BH-22-004-003-01004800/139 2 जमीला खातुन 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
77 BH-22-004-003-01004800/1397 2 CHANMA DEVI 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
78 BH-22-004-003-01004800/1423 2 रंजन देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
79 BH-22-004-003-01004800/1446 2 BIBI FARAHA PRAVEEN 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
80 BH-22-004-003-01004800/1459 1 महेन्‍द्र साह 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
81 BH-22-004-003-01004800/1522 1 रवेन ठाकुर 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
82 BH-22-004-003-01004800/1523 1 अखिलेश यादव 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
83 BH-22-004-003-01004800/154 1 राकेश्‍ा ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
84 BH-22-004-003-01004800/1634 1 चंदन यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
85 BH-22-004-003-01004800/17 4 दुलिया देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
86 BH-22-004-003-01004800/1722 2 MANOJ DAS 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
87 BH-22-004-003-01004800/1761 2 सहदेव यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
88 BH-22-004-003-01004800/1775 2 सोनी देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
89 BH-22-004-003-01004800/1793 2 ARUN KUMAR KUREL 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
90 BH-22-004-003-01004800/1794 2 MD ADUD 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
91 BH-22-004-003-01004800/1815 2 SANJAY RISHIDEV 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
92 BH-22-004-003-01004800/1904 2 BASANT JHA 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
93 BH-22-004-003-01004800/1917 2 BHARTI KUMARI 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
94 BH-22-004-003-01004800/1932 1 USHA DEVI 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
95 BH-22-004-003-01004800/1969 2 BENI SAH 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
96 BH-22-004-003-01004800/1971 2 ASHOK YADAV 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
97 BH-22-004-003-01004800/1974 2 RAJKUMAR SAH 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
98 BH-22-004-003-01004800/20 1 बीरजु ऋ‍षिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
99 BH-22-004-003-01004800/2055 1 SONIYA KHATOON 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
100 BH-22-004-003-01004800/2058 1 BIBI KHAJIDA 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
101 BH-22-004-003-01004800/2058 2 MD MOJAHIR 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
102 BH-22-004-003-01004800/2065 2 MD SAJAHIR 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
103 BH-22-004-003-01004800/2101 1 MD MURAD ALAM 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
104 BH-22-004-003-01004800/2101 2 JANTUN KHATUN 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
105 BH-22-004-003-01004800/2122 2 MA MOIEN 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
106 BH-22-004-003-01004800/2173 1 BIBI JAITOON 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
107 BH-22-004-003-01004800/2173 2 MOHMMAD MOHID 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
108 BH-22-004-003-01004800/2213 1 DILIP TUDU 00415 State Bank of India SBIN0008400 BARAHI BAZAR 852002715 SBIN0008400
109 BH-22-004-003-01004800/2276 4 सीता देवी 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
110 BH-22-004-003-01004800/2347 2 DINESH YADAV 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
111 BH-22-004-003-01004800/238 1 विजेन्‍द्र ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
112 BH-22-004-003-01004800/2401 1 KAMSIN 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
113 BH-22-004-003-01004800/2408 2 PINKI DEVI 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
114 BH-22-004-003-01004800/2413 2 JAG MOHAN YADAV 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
115 BH-22-004-003-01004800/2450 2 जुमेदा खातून 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
116 BH-22-004-003-01004800/2452 2 बीबी अमीना खातून 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
117 BH-22-004-003-01004800/2463 1 मो० मुख़्तार 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
118 BH-22-004-003-01004800/2463 2 जनिसा खातून 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
119 BH-22-004-003-01004800/2468 2 बीबी सवुरून खातून 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
120 BH-22-004-003-01004800/2469 1 मो० इसराफिल 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
121 BH-22-004-003-01004800/2473 2 कशीदा खातून 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
122 BH-22-004-003-01004800/2547 1 MD ABBAS 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
123 BH-22-004-003-01004800/2551 2 BIBI SAHNAJ 00415 State Bank of India SBIN0017144 SUKHSENA SBIN0017144
124 BH-22-004-003-01004800/2552 2 BIBI SAYRA BANU 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
125 BH-22-004-003-01004800/2601 1 MAJIDA KHATUN 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
126 BH-22-004-003-01004800/2722 1 ARJUN MANDAL 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
127 BH-22-004-003-01004800/278 3 उरमीला देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
128 BH-22-004-003-01004800/2796 2 SUJEET KUMAR SAH 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
129 BH-22-004-003-01004800/3154 1 BIBI RAHINA 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
130 BH-22-004-003-01004800/330 2 खुशबू देवी 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
131 BH-22-004-003-01004800/3326 1 RATAN RISHIDEV 00415 State Bank of India SBIN0008158 RAGHUNATHPUR 852002255 SBIN0008158
132 BH-22-004-003-01004800/357 2 तारा देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
133 BH-22-004-003-01004800/359 1 वितो राम 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
134 BH-22-004-003-01004800/364 1 भदई राम 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
135 BH-22-004-003-01004800/3735 1 Dheeraj Kumar 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
136 BH-22-004-003-01004800/3787 2 Nanki Kumari 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
137 BH-22-004-003-01004800/3790 1 Prince Raj 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
138 BH-22-004-003-01004800/3795 1 Raja Kumar 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
139 BH-22-004-003-01004800/3799 1 Kundan Kumar 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
140 BH-22-004-003-01004800/3825 1 Ravishankar kumar 00415 State Bank of India SBIN0000126 MADHIPURA 852002202 SBIN0000126
141 BH-22-004-003-01004800/3827 1 Tuntun Yadav 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
142 BH-22-004-003-01004800/383 1 रमेश राम 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
143 BH-22-004-003-01004800/403 2 बीबी रसीना खातुन 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
144 BH-22-004-003-01004800/404 2 सबीना खातुन 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
145 BH-22-004-003-01004800/45 2 सरीता देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
146 BH-22-004-003-01004800/513 1 सुकर सहनी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
147 BH-22-004-003-01004800/533 1 मनोज मंडल 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
148 BH-22-004-003-01004800/608 2 चन्‍द्रमा देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
149 BH-22-004-003-01004800/616 2 कविता देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
150 BH-22-004-003-01004800/678 1 कामेश्‍वर राम 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
151 BH-22-004-003-01004800/715 2 छोटकी देवी 00415 State Bank of India AMY MURLIGANJ SBIN0006430
152 BH-22-004-003-01004800/947 1 भजनलाल दास 00415 State Bank of India SBIN0002918 BEHARIGANJ 852002701 SBIN0002918
153 BH-22-004-003-01004800/963 1 राजेश साह 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
154 BH-22-004-003-01004800/966 1 कैलु साह 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
155 BH-22-004-003-01004800/979 1 चन्‍देश्‍वरी साह 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
156 BH-22-004-003-01005000/1250 1 मनोज ऋषिदेव 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
157 BH-22-004-003-01005000/1251 1 राज कुमार ऋषिदे 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
158 BH-22-004-003-01005000/1693 2 योगेन्‍्द्र साह 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
159 BH-22-004-003-01004800/184 1 बेचन साह 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
160 BH-22-004-003-01004800/1961 1 ASHA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
161 BH-22-004-003-01004800/2158 1 CHOTELAL TUDU 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
162 BH-22-004-003-01004800/2322 1 LALITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
163 BH-22-004-003-01004800/2642 1 SATYANARAYAN YADAV 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
164 BH-22-004-003-01004800/365 1 धीरेन्‍द्र राम 00538 Uttar Bihar Gramin Bank CBIN0R10001 Murliganj CBIN0R10001