Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:18 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : MADHUBANI Block Name : JAINAGAR Panchayat Name : BELHI WEST

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-20-008-013-00398171/2436 1 Gita devi 00045 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR BARB0JAINAG
2 BH-20-008-013-00398171/2492 1 Ashok das 00045 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR BARB0JAINAG
3 BH-20-008-013-00398171/2426 1 Sanjila Devi 00048 Bank of India BKID0004685 JAINAGAR BKID0004685
4 BH-20-008-013-00398171/2434 1 Hira devi 00048 Bank of India BKID0004685 JAINAGAR BKID0004685
5 BH-20-008-013-00398171/2435 1 Shila Devi 00048 Bank of India BKID0004685 JAINAGAR BKID0004685
6 BH-20-008-013-00398171/2289 1 Nurajaha Khatoon 00089 Central Bank Of India CBIN0280057 JAYNAGAR CBIN0280057
7 BH-20-008-013-00398171/592 1 उपेन्‍द्र दास 00089 Central Bank Of India CBIN0280057 JAYNAGAR CBIN0280057
8 BH-20-008-013-00398171/3154 1 Renu Devi 638 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR INDB0000447
9 BH-20-008-013-00398171/1685 2 KURESHA KHATOON 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
10 BH-20-008-013-00398171/2155 1 DEEPAK KUMAR BHANDARI 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
11 BH-20-008-013-00398171/2161 1 VINA DEVI 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
12 BH-20-008-013-00398171/2162 1 BECHAN BHANDARI 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
13 BH-20-008-013-00398171/2209 1 Kusma Khatoon 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
14 BH-20-008-013-00398171/2273 1 Heena Khatoon 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
15 BH-20-008-013-00398171/2329 1 Pramila Devi 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
16 BH-20-008-013-00398171/2337 1 Lalvati Devi 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
17 BH-20-008-013-00398171/3035 1 Mamta Devi 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
18 BH-20-008-013-00398171/3067 1 DHARMENDRA KUMAR HAZRA 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
19 BH-20-008-013-00398171/379 1 अनीता देवी 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
20 BH-20-008-013-00398171/506 2 Salo Devi 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
21 BH-20-008-013-00398171/549 1 अरहुला देवी 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
22 BH-20-008-013-00398171/745 1 राजेन्‍द्र सदाय 00314 Oriental Bank of Comm. ORBC0101513 JAI NAGAR ORBC0101513
23 BH-20-008-013-00398171/2168 1 MD.AMIRUL 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
24 BH-20-008-013-00398171/2194 1 MAHENDRA MANDAL 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
25 BH-20-008-013-00398171/2195 1 BINDESAR MANDAL 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
26 BH-20-008-013-00398171/2291 1 Reeta Devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
27 BH-20-008-013-00398171/2317 1 Lalita Devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
28 BH-20-008-013-00398171/2318 1 Nirmala Devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
29 BH-20-008-013-00398171/2343 1 Lal Babu 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
30 BH-20-008-013-00398171/2349 1 Chandradip Kumar 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
31 BH-20-008-013-00398171/2428 1 Shila Devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
32 BH-20-008-013-00398171/2431 1 Pinki devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
33 BH-20-008-013-00398171/2433 1 Avya Devi 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
34 BH-20-008-013-00398171/2550 1 Mohammad Ramjani 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
35 BH-20-008-013-00398171/3222 2 SANJAY PASWAN 00354 Punjab National Bank PUNB0023700 JAYNAGAR PUNB0023700
36 BH-20-008-013-00398171/13 1 राजेन्‍द्र कुमार राम 00415 State Bank of India SBIN0002950 JAYANAGAR 847002501 SBIN0002950
37 BH-20-008-013-00398171/13 2 गीता देवी 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
38 BH-20-008-013-00398171/1878 1 GHURNI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
39 BH-20-008-013-00398171/2327 1 Mohani Devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
40 BH-20-008-013-00398171/2348 1 Roshan Khatun 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001