Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:18 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SHEOHAR Block Name : Piprahi Panchayat Name : BASAHIYA SHEKH

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-43-003-004-00284300/6278 1 SHAHBAJ 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-43-003-004-00284300/1052 1 मो0 नसूरूदीन मिया 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
3 BH-43-003-004-00284300/1159 1 सहीरा खातुन 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
4 BH-43-003-004-00284300/1178 1 सइयारा खातुन 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
5 BH-43-003-004-00284300/1728 1 आलमगीर साह 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
6 BH-43-003-004-00284300/1762 1 मुस्‍लीम 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
7 BH-43-003-004-00284300/1790 1 अताउ रहमान 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
8 BH-43-003-004-00284300/2125 1 रामस्‍नेही पंडित 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
9 BH-43-003-004-00284300/2318-A 1 AFSANA KHATOON 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
10 BH-43-003-004-00284300/2321-A 1 Annat Kumar 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
11 BH-43-003-004-00284300/2553 1 जगरनाथ प्रसाद 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
12 BH-43-003-004-00284300/2553 2 MEENA DEVI 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
13 BH-43-003-004-00284300/2696 1 ANITA DEVI 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
14 BH-43-003-004-00284300/2884 1 TULASHI DEVI 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
15 BH-43-003-004-00284300/3244 1 परवेज आलम 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
16 BH-43-003-004-00284300/3529 1 Azaz Alam 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
17 BH-43-003-004-00284300/357 1 अशोक राम 00045 Bank of Baroda BARB0PIPRA PIPRAHI,BIHAR BARB0PIPRAH
18 BH-43-003-004-00284300/3727 1 Sakila Begam 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
19 BH-43-003-004-00284300/4155 1 Priyanka Devi 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
20 BH-43-003-004-00284300/4207 1 Salima Khatoon 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
21 BH-43-003-004-00284300/645 1 बैजु ठाकुर 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
22 BH-43-003-004-00284300/6545 1 Mo Raju Alam 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
23 BH-43-003-004-00284300/6577 1 Santi Devi 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
24 BH-43-003-004-00284300/6578 1 Dilip Kumar 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
25 BH-43-003-004-00284300/6579 1 Samina Khatoon 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
26 BH-43-003-004-00284300/6580 1 Pushpanjali Kumari 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
27 BH-43-003-004-00284300/6581 1 Raj Kumar Pandit 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
28 BH-43-003-004-00284300/6583 1 Anisha Devi 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
29 BH-43-003-004-00284300/6585 1 Husne Ara Khatoon 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
30 BH-43-003-004-00284300/6589 1 MANJU DEVI 00045 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR BARB0AMBAKA
31 BH-43-003-004-00284300/6594 1 Jitendra Kumar 00045 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 843012601 BARB0SHEOHA
32 BH-43-003-004-00284300/6595 1 PUNITA DEVI 00045 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 843012601 BARB0SHEOHA
33 BH-43-003-004-00284300/6598 1 Reema Kumari 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
34 BH-43-003-004-00284300/6603 1 Rani Kumari 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
35 BH-43-003-004-00284300/766 1 हरेन्‍द्र राम 00045 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 843012604 BARB0PIPRAH
36 BH-43-003-004-00284300/2316-A 1 KHURSHAID 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
37 BH-43-003-004-00284300/2317-A 1 ROKASANA KHATUN 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
38 BH-43-003-004-00284300/6517 1 NUSARAT KHATUN 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
39 BH-43-003-004-00284300/6575 1 Chitranjan Mandal 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
40 BH-43-003-004-00284300/6588 1 Vishwanath Ram 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
41 BH-43-003-004-00284300/6597 1 Bhavani Devi 00691 India Post Payments Bank IPOS0000001 Sheohar 843768102 IPOS0000001
42 BH-43-003-004-00284300/6602 1 Kajal Kumari 00354 Punjab National Bank PUNB0499300 SHEOHAR BIHAR PUNB0499300
43 BH-43-003-004-00284300/6604 1 Pushpa Devi 00354 Punjab National Bank PUNB0499300 SHEOHAR BIHAR PUNB0499300
44 BH-43-003-004-00284300/1021-A 1 SHAMA PERWEEN 00415 State Bank of India SBIN0004447 SHEOHAR 843002601 SBIN0004447
45 BH-43-003-004-00284300/6224 1 Amit Kumar 00415 State Bank of India SBIN0014297 PIPRAHI SBIN0014297
46 BH-43-003-004-00284300/1186-A 1 UWRANA KHATOON 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
47 BH-43-003-004-00284300/1209-A 1 Rajkali devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
48 BH-43-003-004-00284300/1612 3 DURGA SAH 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
49 BH-43-003-004-00284300/1694 1 रामस्‍वरूप राय 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
50 BH-43-003-004-00284300/1694 2 ललन राय 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
51 BH-43-003-004-00284300/1838-A 1 ibrat 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
52 BH-43-003-004-00284300/2109 1 रामावती देवी 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
53 BH-43-003-004-00284300/2357 2 Anchala devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
54 BH-43-003-004-00284300/2367 1 ramsogarath rai 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
55 BH-43-003-004-00284300/2367 2 RAJKALI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
56 BH-43-003-004-00284300/2367 3 TRIFUL RAY 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
57 BH-43-003-004-00284300/2956 1 समसिदा बेगम 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
58 BH-43-003-004-00284300/3190 1 काशिम 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
59 BH-43-003-004-00284300/3205 1 हसीना खातून 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
60 BH-43-003-004-00284300/3210 1 अफसाना 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
61 BH-43-003-004-00284300/3567 1 Nasima Khatoon 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
62 BH-43-003-004-00284300/3579 1 Raj Mangal Thakur 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
63 BH-43-003-004-00284300/3971 1 Md Sameer Alam 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
64 BH-43-003-004-00284300/3981 1 SABINA KHATUN 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
65 BH-43-003-004-00284300/3986 1 Rokhasana Khatun 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
66 BH-43-003-004-00284300/3994 1 Shobha Devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
67 BH-43-003-004-00284300/4317 1 Shamima Khatoon 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
68 BH-43-003-004-00284300/5209 1 KAUSHALYA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
69 BH-43-003-004-00284300/5431 1 abdul haque 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
70 BH-43-003-004-00284300/6132 1 FAIZAN KHATIB 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
71 BH-43-003-004-00284300/6133 1 RADHIKA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
72 BH-43-003-004-00284300/6582 1 Sanjana Devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
73 BH-43-003-004-00284300/6593 1 KAJAL DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
74 BH-43-003-004-00284300/741 1 शफीक 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001
75 BH-43-003-004-00284300/741 2 Shabnam ara 00538 Uttar Bihar Gramin Bank CBIN0R10001 PIPRAHI CBIN0R10001