Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:28:24 AM 
Account Information Frozen on MGNREGA Soft

State Name : BIHAR District Name : SARAN Block Name : MARHAURA Panchayat Name : GOURA

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-09-007-006-01785200/5523 1 MANISH KUMAR 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-09-007-006-01785100/2781 1 CHANDAN KUMAR SHARMA 00018 Andhra Bank ANDB0001824 CHAPRA 841011002 ANDB0001824
3 BH-09-007-006-01785100/5514 1 RITA DEVI 00045 Bank of Baroda BARB0MARHAU MAHRHAURA BARB0MARHAU
4 BH-09-007-006-01785100/5516 1 NISHU KUMARI 00045 Bank of Baroda BARB0MARHAU MAHRHAURA BARB0MARHAU
5 BH-09-007-006-01785100/5517 1 RAJVALAM RAI 00045 Bank of Baroda BARB0MARHAU MAHRHAURA BARB0MARHAU
6 BH-09-007-006-01785200/4204 1 MALTI DEVI 00045 Bank of Baroda BARB0MARHAU MAHRHAURA BARB0MARHAU
7 BH-09-007-006-01785100/5506 1 SUBASH KUMAR SAH 00165 IDBI Bank IBKL0001835 Majhaulia Nagra IBKL0001835
8 BH-09-007-006-01785100/5508 1 DHEERAJ KUMAR RAY 00165 IDBI Bank IBKL0001835 Majhaulia Nagra IBKL0001835
9 BH-09-007-006-01785100/4147 1 MEENA DEVI 00354 Punjab National Bank PUNB0229000 SHEOGANJ PUNB0229000
10 BH-09-007-006-01785100/4318 1 CHAND JOYATI DEVI 00354 Punjab National Bank PUNB0229000 SHEOGANJ PUNB0229000
11 BH-09-007-006-01785100/5515 1 USHA KUMARI 00354 Punjab National Bank PUNB0255900 MIRJAPUR PUNB0255900
12 BH-09-007-006-01785200/5518 1 CHULBUL KUMARI 00354 Punjab National Bank PUNB0255900 MIRJAPUR PUNB0255900
13 BH-09-007-006-01785200/5520 1 SONA DEVI 00354 Punjab National Bank PUNB0229000 SHEOGANJ PUNB0229000
14 BH-09-007-006-01785100/4513 1 KALAVATI DEVI 00415 State Bank of India SBIN0005785 NAGRA 841002509 SBIN0005785
15 BH-09-007-006-01785100/4704 1 PINKI KUMARI 00415 State Bank of India SBIN0005785 NAGRA 841002509 SBIN0005785
16 BH-09-007-006-01785100/4838 1 BIKRANT KUMAR BHARTI 00415 State Bank of India SBIN0005438 SHAMKAURIA 841002508 SBIN0005438
17 BH-09-007-006-01785200/5525 1 MUNNI KUMARI 00415 State Bank of India SBIN0006018 CHAINPUR 841002050 SBIN0006018
18 BH-09-007-006-01785000/4460 1 SITA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
19 BH-09-007-006-01785000/4721 1 SARITA KUMARI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
20 BH-09-007-006-01785100/2029 2 shambha devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura CBIN0R10001
21 BH-09-007-006-01785100/2489 1 VIJAY SINGH 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Gaura CBIN0R10001
22 BH-09-007-006-01785100/3480 1 MAINJAR RAY 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
23 BH-09-007-006-01785100/4379 1 PARWATI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
24 BH-09-007-006-01785100/4711 1 RAMLAL RAM 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
25 BH-09-007-006-01785100/5507 1 JAI PRAKASH SAH 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
26 BH-09-007-006-01785100/5509 1 AMARNATH KURMI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
27 BH-09-007-006-01785100/5513 1 AJAY KUMAR 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
28 BH-09-007-006-01785200/2076 1 Kedar Ram 00538 Uttar Bihar Gramin Bank 100529 UBGB, Gaura
29 BH-09-007-006-01785200/4211 1 KUSUM DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
30 BH-09-007-006-01785200/4212 1 URMILA DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
31 BH-09-007-006-01785200/5519 1 CHUNCHUN KUMAR SINGH 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
32 BH-09-007-006-01785200/5521 1 JAGPATI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
33 BH-09-007-006-01785200/5522 1 AWADHESH KUMAR SINGH 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001
34 BH-09-007-006-01785200/5524 1 PARWATI DEVI 00538 Uttar Bihar Gramin Bank CBIN0R10001 UBGB CBIN0R10001