Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:56 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SAMASTIPUR Block Name : SINGHIA Panchayat Name : KUNDAL IInd

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-18-018-016-02129600/8233 2 Bhim Sada 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-18-018-016-02130300/3315 1 Punam Devi 00014 Allahabad Bank ALLA0213279 Roshra ALLA0213279
3 BH-18-018-016-02129600/8234 1 Sabnam Begam 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 848834055 PUNB0MBGB06
4 BH-18-018-016-02130300/3381-A 2 Tilo Yadav 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 848834089 PUNB0MBGB06
5 BH-18-018-016-02130400/3232 2 JANKI DEVI C 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 848834055 PUNB0MBGB06
6 BH-18-018-016-02129600/8231 2 Sachin Sada 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
7 BH-18-018-016-02129600/8235 1 Rabula Khatun 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
8 BH-18-018-016-02129600/8239 2 Md Shakil 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
9 BH-18-018-016-02129600/8240 1 Sahima Khatoon 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
10 BH-18-018-016-02129600/8240 2 Md Arshad Ali 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
11 BH-18-018-016-02129600/8242 2 Md Mostakim 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
12 BH-18-018-016-02130300/2567 2 Md Alaudin 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
13 BH-18-018-016-02130300/3791 1 Raja Ram Paswan 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
14 BH-18-018-016-02130300/4268 1 Rinku Kumari 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
15 BH-18-018-016-02130300/4271 2 Sukhi Chandra Yadav 00691 India Post Payments Bank IPOS0000001 Samastipur 848768002 IPOS0000001
16 BH-18-018-016-02129600/4916 1 Kaili Devi 00354 Punjab National Bank PUNB0228900 SATI GHAT PUNB0228900
17 BH-18-018-016-02130400/3762 1 Amarjeet Sahu 00354 Punjab National Bank PUNB0228900 SATI GHAT PUNB0228900
18 BH-18-018-016-02129600/1187 2 बिमला देवी 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
19 BH-18-018-016-02129600/1212 2 तुलसी देवी 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
20 BH-18-018-016-02129600/1501 1 Binda Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
21 BH-18-018-016-02129600/1521 2 Md.Sadrul 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
22 BH-18-018-016-02129600/2328 1 Mnara Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
23 BH-18-018-016-02129600/2607 1 Chinata Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
24 BH-18-018-016-02129600/2646 1 Kapleshwar Ram 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
25 BH-18-018-016-02129600/2774 1 Urmila Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
26 BH-18-018-016-02129600/2837 1 Bijali Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
27 BH-18-018-016-02129600/3224 1 DURGESH DEVI 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
28 BH-18-018-016-02129600/3342 1 SUNITA DEVI 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
29 BH-18-018-016-02129600/3342 2 ASHOK SADA 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
30 BH-18-018-016-02129600/8231 1 Janki Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
31 BH-18-018-016-02129600/8232 1 Mina Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
32 BH-18-018-016-02129600/8233 1 Lalita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
33 BH-18-018-016-02129600/8235 2 Md Gufaran 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
34 BH-18-018-016-02129600/8236 1 Md Atabul 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
35 BH-18-018-016-02129600/8238 1 Muhajavi Khatun 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
36 BH-18-018-016-02129600/8238 2 Md Najir 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
37 BH-18-018-016-02129600/8239 1 Samina Begam 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
38 BH-18-018-016-02129600/8241 1 Hashina Khatoon 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
39 BH-18-018-016-02129600/8241 2 Mohammad Ikaram 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
40 BH-18-018-016-02129600/8313 1 Lalita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
41 BH-18-018-016-02130300/2874 1 Shambhu Paswan 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
42 BH-18-018-016-02130300/3286 1 Ramday Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
43 BH-18-018-016-02130300/3297 1 Sanjana Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
44 BH-18-018-016-02130300/3324 1 Hiriya Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
45 BH-18-018-016-02130300/3329 1 Hiriya Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
46 BH-18-018-016-02130300/3523 1 Dharamendra Kumar 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
47 BH-18-018-016-02130300/3526 1 Arun Yadav 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
48 BH-18-018-016-02130300/3528 1 Fulo Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
49 BH-18-018-016-02130300/3546 1 Kavita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
50 BH-18-018-016-02130300/3549 2 Mahindra Yadav 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
51 BH-18-018-016-02130300/3560 1 Arahuliya Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
52 BH-18-018-016-02130300/3623 1 Lalita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
53 BH-18-018-016-02130300/3628 1 Shyam Babu Manjhi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
54 BH-18-018-016-02130300/3630 1 Sunita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
55 BH-18-018-016-02130300/3631 1 Rubi Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
56 BH-18-018-016-02130300/3648 1 Jarina Khatun 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
57 BH-18-018-016-02130300/3666 1 Md Nisar 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
58 BH-18-018-016-02130300/3728 1 Lalo Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
59 BH-18-018-016-02130300/3795 2 Dipak Kumar Yadav 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
60 BH-18-018-016-02130300/4071 1 Rambabu Kumar 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
61 BH-18-018-016-02130300/4267 1 Ramnarayan Yadav 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
62 BH-18-018-016-02130300/4269 1 Shankar Kumar Yadav 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
63 BH-18-018-016-02130300/4270 1 Puja Devi 00415 State Bank of India SBIN0016505 MAKHACHAK SBIN0016505
64 BH-18-018-016-02130300/4270 2 Kaushal Kumar 00415 State Bank of India SBIN0005904 MANGALGARH 848002512 SBIN0005904
65 BH-18-018-016-02130300/4271 1 Asha Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
66 BH-18-018-016-02130300/8318 1 Sanjula Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
67 BH-18-018-016-02130400/3383 1 SHOVIT SADA 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
68 BH-18-018-016-02130400/3634 1 Shobha Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
69 BH-18-018-016-02130400/3636 1 Gonar Manjhi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
70 BH-18-018-016-02130400/3637 1 Bhulli Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
71 BH-18-018-016-02130400/3638 1 Savita Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
72 BH-18-018-016-02130400/3726 1 Bebi Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
73 BH-18-018-016-02130400/3761 1 Gulshan KumarSahu 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
74 BH-18-018-016-02130400/82 3 Rajia Devi 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
75 BH-18-018-016-02130400/90 1 श्‍यामलाल माझी 00415 State Bank of India SBIN0003580 SINGHIA 848002506 SBIN0003580
76 BH-18-018-016-02129600/8237 1 Afsana Khatun 00468 Union Bank of India UBIN0541478 SINGHIAGHAT UBIN0541478