Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:35:39 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : VAISHALI Block Name : RAGHOPUR Panchayat Name : Birpur

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-16-002-020-01989000/1141 1 Pankaj kumar 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
2 BH-16-002-020-01989000/1551 1 sitveeya devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
3 BH-16-002-020-01989000/1557 1 sakunti devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
4 BH-16-002-020-01989000/1558 1 parmila devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
5 BH-16-002-020-01989000/1639 1 dhaneshwar devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
6 BH-16-002-020-01989000/1672 1 lagandev ram 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
7 BH-16-002-020-01989000/2017 1 ABTA DEVI 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
8 BH-16-002-020-01989000/2046 1 Ruby devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
9 BH-16-002-020-01989000/2047 1 Sabuji devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
10 BH-16-002-020-01989000/2228 1 Umada devi 00014 Allahabad Bank ALLA0211242 KURTHA 800010510 ALLA0211242
11 BH-16-002-020-01989000/5624 1 santosh raut 00045 Bank of Baroda BARB0DBMIRD MIRDHA CHAK 803012303 BARB0DBMIRD
12 BH-16-002-020-01989000/5625 1 lilam devi 00045 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR BARB0BAKHTI
13 BH-16-002-020-01989000/5881 1 Nitish kumar 00045 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR BARB0BAKHTI
14 BH-16-002-020-01989000/7883 1 Rubi devi 00045 Bank of Baroda BARB0BAKHTI BAKHTI, BIHAR BARB0BAKHTI
15 BH-16-002-020-01989000/1423 1 Laxmi devi 00089 Central Bank Of India CBIN0281983 GYASPUR CBIN0281983
16 BH-16-002-020-01989000/1913 1 Rubi devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
17 BH-16-002-020-01989000/3297 1 nagendra singh 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
18 BH-16-002-020-01989000/4338 1 devnder ray 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
19 BH-16-002-020-01989000/5725 1 shakuntala devi 00089 Central Bank Of India CBIN0281983 GYASPUR CBIN0281983
20 BH-16-002-020-01989000/6512 1 rakesh kumar 00089 Central Bank Of India CBIN0281983 GYASPUR CBIN0281983
21 BH-16-002-020-01989000/6541 1 tunna rai 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
22 BH-16-002-020-01989000/7886 1 Anjali kumari 00089 Central Bank Of India CBIN0281983 GYASPUR CBIN0281983
23 BH-16-002-020-01989000/1655 1 pankaj ram 00105 CORPORATION BANK CORP0001714 PATNA-DOCTORS COLONY CORP0001714
24 BH-16-002-020-01989000/1731 1 Nidhi kumari 00105 CORPORATION BANK CORP0001714 PATNA-DOCTORS COLONY CORP0001714
25 BH-16-002-020-01989000/1749 1 Sandhya singh 00105 CORPORATION BANK CORP0001714 PATNA-DOCTORS COLONY CORP0001714
26 BH-16-002-020-01989000/2006 1 Murti devi 00105 CORPORATION BANK CORP0001714 PATNA-DOCTORS COLONY CORP0001714
27 BH-16-002-020-01989000/2027 1 Dhanmanti devi 00105 CORPORATION BANK CORP0001869 BAKHTIYARPUR 803017302 CORP0001869
28 BH-16-002-020-01989000/2031 1 Fula devi 00105 CORPORATION BANK CORP0001869 BAKHTIYARPUR 803017302 CORP0001869
29 BH-16-002-020-01989000/2155 1 Goutam kumar 00105 CORPORATION BANK CORP0001869 BAKHTIYARPUR 803017302 CORP0001869
30 BH-16-002-020-01989000/1582 1 Bibha kumari 00109 Dena Bank BKDN0910253 BAKHTIYARPUR BKDN0910253
31 BH-16-002-020-01989000/4694 1 Sima devi 00165 IDBI Bank IBKL0001351 CHAMPAPUR IBKL0001351
32 BH-16-002-020-01989000/7887 1 Kumod kumar paswan 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
33 BH-16-002-020-01989000/7888 1 Sangita devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
34 BH-16-002-020-01989000/7889 1 Sudama devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
35 BH-16-002-020-01989000/7890 1 Makuni devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
36 BH-16-002-020-01989000/7891 1 Ansha devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
37 BH-16-002-020-01989000/7892 1 Asha devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
38 BH-16-002-020-01989000/7893 1 Usha devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
39 BH-16-002-020-01989000/7894 1 Lilam devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
40 BH-16-002-020-01989000/7896 1 Sadhu sharan rai 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
41 BH-16-002-020-01989000/7897 1 Nagendra ray 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
42 BH-16-002-020-01989000/1411 1 Bipin ray 00354 Punjab National Bank PUNB0192100 GHOSWARI CHAMPAPUR PUNB0192100
43 BH-16-002-020-01989000/7895 1 Mamta devi 00354 Punjab National Bank PUNB0192100 GHOSWARI CHAMPAPUR PUNB0192100
44 BH-16-002-020-01989000/7900 1 Ramiswer ray 00354 Punjab National Bank PUNB0192100 GHOSWARI CHAMPAPUR PUNB0192100
45 BH-16-002-020-01989000/1215 1 Budhan ray 00415 State Bank of India SBIN0002908 BAKHTIYARPUR 800002502 SBIN0002908
46 BH-16-002-020-01989000/2060 1 Baleshwari devi 00415 State Bank of India SBIN0002908 BAKHTIYARPUR 800002502 SBIN0002908
47 BH-16-002-020-01989000/7898 1 Kundan kumar 00415 State Bank of India SBIN0002908 BAKHTIYARPUR 800002502 SBIN0002908
48 BH-16-002-020-01989000/2210 1 Sarun kumar 00469 United Bank Of India UTBI0MUJK95 MARUFGANJ UTBI0MUJK95
49 BH-16-002-020-01989000/795 1 Naresh ray 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001