Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:54 AM 
Account Information Frozen on MGNREGA Soft

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

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-22-004-012-01002500/3144 1 RUBAN RISHIDEV 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-22-004-012-01002500/3175 1 GAJENDRA YADAV 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
3 BH-22-004-012-01002500/3180 1 KIRAN KUMARI 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
4 BH-22-004-012-01002500/3185 1 PRINCE RAJ 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
5 BH-22-004-012-01002500/3172 1 MOHAMMAD WASIM 00032 AXIS BANK UTIB0003514 Budhma UTIB0003514
6 BH-22-004-012-01002500/2427 1 KHUSHI PRAWEEN 00045 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR BARB0MADHEP
7 BH-22-004-012-01002500/2823 1 MITHILESH KUMAR 00048 Bank of India BKID0004588 MADHEPURA BKID0004588
8 BH-22-004-012-01002500/2971 1 MD MERAJ 00048 Bank of India BKID0005849 MURLIGANJ BKID0005849
9 BH-22-004-012-01002500/2848 1 SONI KUMARI 00078 Canara Bank CNRB0006106 MURLIGANJ 852015702 CNRB0006106
10 BH-22-004-012-01002500/1650 2 अशोक यादव 00089 Central Bank Of India CBIN0282450 MURHO CBIN0282450
11 BH-22-004-012-01002500/1771 2 SARITA KUMARI 00089 Central Bank Of India CBIN0281053 MURLIGANJ CBIN0281053
12 BH-22-004-012-01002500/2370 2 BABY KUMARI 00089 Central Bank Of India CBIN0282444 PASTAPUR CBIN0282444
13 BH-22-004-012-01002500/31 1 विश्‍वनाथ ऋषिदेव 00089 Central Bank Of India CBIN0282450 MURHO CBIN0282450
14 BH-22-004-012-01002500/686 1 बालकिशोर शर्मा 00089 Central Bank Of India CBIN0282450 MURHO CBIN0282450
15 BH-22-004-012-01002500/686 2 पूनम देवी 00089 Central Bank Of India CBIN0282450 MURHO CBIN0282450
16 BH-22-004-012-01002500/2243 1 SHAH ALAM 00105 CORPORATION BANK CORP0003352 MADHEPURA CORP0003352
17 BH-22-004-012-01002500/2386 2 SONI DEVI 00688 Fino Payments Bank Ltd FINO0001422 Darbhanga FINO0001422
18 BH-22-004-012-01002500/2899 2 DINA KUMAR DAS 00688 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna FINO0001445
19 BH-22-004-012-01002500/2410 1 SANGEETA DEVI 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
20 BH-22-004-012-01002500/2878 1 RANJAN DEVI 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
21 BH-22-004-012-01002500/3026 1 RAMA DEVI 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
22 BH-22-004-012-01002500/3034 2 BABLI KHATUN 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
23 BH-22-004-012-01002500/3171 1 MD IFTEKHAR ALAM DANISH 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
24 BH-22-004-012-01002500/3173 1 BIBI SAKINA 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
25 BH-22-004-012-01002500/3184 1 PUSHPAM KUMARI 00691 India Post Payments Bank IPOS0000001 Madhepura 852768202 IPOS0000001
26 BH-22-004-012-01002500/1389 1 शिवन शर्मा 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
27 BH-22-004-012-01002500/1400 3 ANJALI KUMARI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
28 BH-22-004-012-01002500/1650 1 रूबी देवी 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
29 BH-22-004-012-01002500/1653 2 जगदेव यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
30 BH-22-004-012-01002500/1655 2 अनमोल ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
31 BH-22-004-012-01002500/166 2 निलम देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
32 BH-22-004-012-01002500/1717 2 MUNNI KUMARI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
33 BH-22-004-012-01002500/1738 1 GOPAL RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
34 BH-22-004-012-01002500/1800 1 LALMANI RISHIDEV 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
35 BH-22-004-012-01002500/1802 1 JITENDAR KUMAR 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
36 BH-22-004-012-01002500/1803 2 PUNITA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
37 BH-22-004-012-01002500/1810 1 BRAJESH KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
38 BH-22-004-012-01002500/1898 1 NANDAN YADAV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
39 BH-22-004-012-01002500/206 1 कारी ठाकुर 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
40 BH-22-004-012-01002500/2093 2 SUBAUDH KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
41 BH-22-004-012-01002500/2095 2 KINA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
42 BH-22-004-012-01002500/2108 2 PUNAM DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
43 BH-22-004-012-01002500/2131 2 RINA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
44 BH-22-004-012-01002500/2136 1 MAHANAND KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
45 BH-22-004-012-01002500/218 1 अभय कुमार सिंह 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
46 BH-22-004-012-01002500/2271 2 MD MANSUR 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
47 BH-22-004-012-01002500/2341 2 SURESH DAS 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
48 BH-22-004-012-01002500/2345 2 DINENESH DAS 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
49 BH-22-004-012-01002500/2400 2 SONI DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
50 BH-22-004-012-01002500/2410 2 OMPRAKASH PASWAN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
51 BH-22-004-012-01002500/2414 1 MD ASHIF 00415 State Bank of India SBIN0008400 BARAHI BAZAR 852002715 SBIN0008400
52 BH-22-004-012-01002500/253 2 RADHA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
53 BH-22-004-012-01002500/2837 1 BIBI APSANA KHATUN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
54 BH-22-004-012-01002500/2842 1 BIBI ROJAN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
55 BH-22-004-012-01002500/2843 1 BIBI GULSHAN 00415 State Bank of India SBIN0012642 MADHEPURA CITY SBIN0012642
56 BH-22-004-012-01002500/2844 1 BIBI ROKASAN 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
57 BH-22-004-012-01002500/2845 1 BIBI RAVISA 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
58 BH-22-004-012-01002500/2846 1 MOHAMMAD JASEEM 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
59 BH-22-004-012-01002500/2847 1 MD ISA 00415 State Bank of India SBIN0006430 AMY MURLIGANJ 852002722 SBIN0006430
60 BH-22-004-012-01002500/2849 1 KHUSHBU DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
61 BH-22-004-012-01002500/2852 1 BIBI NABISA 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
62 BH-22-004-012-01002500/2853 1 BIBI SALETUN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
63 BH-22-004-012-01002500/2854 1 ANISA KHATUN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
64 BH-22-004-012-01002500/2857 1 MOHAMMAD MANTAJ 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
65 BH-22-004-012-01002500/2858 1 BIBI JUMEDA 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
66 BH-22-004-012-01002500/2859 1 TUNTUN RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
67 BH-22-004-012-01002500/2860 2 NITU DEVI 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
68 BH-22-004-012-01002500/2861 1 RAJEEV KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
69 BH-22-004-012-01002500/2861 2 RENU DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
70 BH-22-004-012-01002500/2862 2 KAJAL DEVI 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
71 BH-22-004-012-01002500/2863 1 RAHUL KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
72 BH-22-004-012-01002500/2886 1 RAJEEV SHARMA 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
73 BH-22-004-012-01002500/2886 2 RINA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
74 BH-22-004-012-01002500/2888 1 BHAVICHAN MUKHIYA 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
75 BH-22-004-012-01002500/2897 1 MIRAN DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
76 BH-22-004-012-01002500/2899 1 KAJAL KUMARI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
77 BH-22-004-012-01002500/2907 1 GAJENDRA RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
78 BH-22-004-012-01002500/2919 2 SONI DEVI 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
79 BH-22-004-012-01002500/2920 1 DINESH YADAV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
80 BH-22-004-012-01002500/307 1 सुबोध कुमार यादव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
81 BH-22-004-012-01002500/31 2 श्‍यामा देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
82 BH-22-004-012-01002500/3106 2 SAVITA KUMARI 00415 State Bank of India SBIN0008365 SIKARHATTI 852002712 SBIN0008365
83 BH-22-004-012-01002500/3136 2 SANJAN DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
84 BH-22-004-012-01002500/3137 1 SHYAM RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
85 BH-22-004-012-01002500/3139 2 RANI DEVI 00415 State Bank of India SBIN0008364 RAMPUR 852002711 SBIN0008364
86 BH-22-004-012-01002500/3140 1 SACHEN KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
87 BH-22-004-012-01002500/3141 2 NANHKI DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
88 BH-22-004-012-01002500/3144 2 JITNI DEVI 00415 State Bank of India SBIN0003007 SINGHESHWAR 852002703 SBIN0003007
89 BH-22-004-012-01002500/3145 2 LALITA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
90 BH-22-004-012-01002500/3146 1 BINOD RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
91 BH-22-004-012-01002500/3147 1 SURENDRA RISHIDEV 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
92 BH-22-004-012-01002500/3167 1 UJMA KHATOON 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
93 BH-22-004-012-01002500/3168 1 SAMSIDA KHATUN 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
94 BH-22-004-012-01002500/3169 1 KUNDAN KUMAR 00415 State Bank of India SBIN0000126 MADHIPURA 852002202 SBIN0000126
95 BH-22-004-012-01002500/3170 1 KAJAL KUMARI 00415 State Bank of India SBIN0000126 MADHIPURA 852002202 SBIN0000126
96 BH-22-004-012-01002500/3175 2 GITA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
97 BH-22-004-012-01002500/3176 1 RANNU KUMAR 00415 State Bank of India SBIN0000126 MADHIPURA 852002202 SBIN0000126
98 BH-22-004-012-01002500/3179 1 MANOJ KUMAR 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
99 BH-22-004-012-01002500/3181 1 SONI DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
100 BH-22-004-012-01002500/3182 1 MANIYA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
101 BH-22-004-012-01002500/3183 1 BEBI DEVI 00415 State Bank of India SBIN0008400 BARAHI BAZAR 852002715 SBIN0008400
102 BH-22-004-012-01002500/433 1 दामोदर यादव 00415 State Bank of India SBIN0000126 MADHIPURA 852002202 SBIN0000126
103 BH-22-004-012-01002500/499 2 सुगिया देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
104 BH-22-004-012-01002500/614 2 रंजू देवी 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
105 BH-22-004-012-01002500/653 1 प्रभु ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
106 BH-22-004-012-01002500/672 1 सचेन्‍द्र ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
107 BH-22-004-012-01002500/805 1 बिजल ऋषिदेव 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
108 BH-22-004-012-01002500/835 1 बालेश्‍वर पासवान 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
109 BH-22-004-012-01002500/835 2 SANJU DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
110 BH-22-004-012-01003900/2688 3 PUJA DEVI 00415 State Bank of India SBIN0002979 MURLIGANJ 852002272 SBIN0002979
111 BH-22-004-012-01002500/3138 1 SANJEEV KUMAR SUMAN 00468 Union Bank of India UBIN0933520 MADHEPURA 852017202 UBIN0933520
112 BH-22-004-012-01002500/3138 2 PRIYANKA KUMARI 00468 Union Bank of India UBIN0933520 MADHEPURA 852017202 UBIN0933520
113 BH-22-004-012-01002500/3178 1 ABHIMANYU KUMAR 00468 Union Bank of India UBIN0570125 Masaurhi UBIN0570125
114 BH-22-004-012-01002500/1930 1 MEENA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 Murliganj CBIN0R10001
115 BH-22-004-012-01002500/203 2 गोनरी देवी 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
116 BH-22-004-012-01002500/2189 1 DOLI KUMARI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
117 BH-22-004-012-01002500/2337 4 LALITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
118 BH-22-004-012-01002500/2416 1 MARIYAM KHATUN 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
119 BH-22-004-012-01002500/2840 1 BIBI RAVINA 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
120 BH-22-004-012-01002500/2841 1 BIBI SAIFUL 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
121 BH-22-004-012-01002500/2885 2 KIRAN DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
122 BH-22-004-012-01002500/2907 2 NANKI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
123 BH-22-004-012-01002500/3049 2 SONIYA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
124 BH-22-004-012-01002500/3148 2 MIRA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
125 BH-22-004-012-01002500/662 2 रजिया देवी 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
126 BH-22-004-012-01002500/672 2 BABITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001
127 BH-22-004-012-01002500/680 1 फूलिया देवी 00538 Uttar Bihar Gramin Bank CBIN0R10001 ????? CBIN0R10001