Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:34:13 AM 
Account Information Frozen on MGNREGA Soft

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

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-16-002-010-01986000/7877 1 Guriya kumari 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
2 BH-16-002-010-01986000/7897 1 Chandan sah 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch AIRP0000001
3 BH-16-002-010-01986000/2785 1 Sunaina 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
4 BH-16-002-010-01986000/2786 1 Mita devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
5 BH-16-002-010-01986000/2788 1 Felo devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
6 BH-16-002-010-01986000/2791 1 Kanti devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
7 BH-16-002-010-01986000/2792 1 Rita devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
8 BH-16-002-010-01986000/2793 1 Rambachchan ray 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
9 BH-16-002-010-01986000/2794 1 Vishvanath ray 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
10 BH-16-002-010-01986000/2803 1 Nirmala devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
11 BH-16-002-010-01986000/2820 1 Munni devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
12 BH-16-002-010-01986000/2822 1 Kunti devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
13 BH-16-002-010-01986000/2824 1 Gita devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
14 BH-16-002-010-01986000/2841 1 SANJU DEVI 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
15 BH-16-002-010-01986000/2847 1 BABITA DEVI 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
16 BH-16-002-010-01986000/2854 1 KAMLA DEVI 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
17 BH-16-002-010-01986000/2858 1 VIDYARTHI DEVI 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
18 BH-16-002-010-01986000/2936 1 mamata devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
19 BH-16-002-010-01986000/2946 1 nitu devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
20 BH-16-002-010-01986000/5883 1 Kunti devi 00014 Allahabad Bank ALLA0213478 MARUFGANJ ALLA0213478
21 BH-16-002-010-01986000/6137 1 Manju devi 00014 Allahabad Bank ALLA0210316 PATNA CITY 800010007 ALLA0210316
22 BH-16-002-010-01986000/7884 1 Mausam kumar 00045 Bank of Baroda BARB0JAKKAN Jakkanpur BARB0JAKKAN
23 BH-16-002-010-01986000/7880 1 Mukesh ray 00048 Bank of India BKID0004403 FATWAH BKID0004403
24 BH-16-002-010-01986000/7875 1 Jaymala devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
25 BH-16-002-010-01986000/7876 1 Nagendra rai 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
26 BH-16-002-010-01986000/7885 1 Raushan kumar 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
27 BH-16-002-010-01986000/7886 1 Nisha kumari 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
28 BH-16-002-010-01986000/7888 1 Vipin kumar 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
29 BH-16-002-010-01986000/7890 1 Rina devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
30 BH-16-002-010-01986000/7892 1 Rita devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
31 BH-16-002-010-01986000/7894 1 Naveen kumar 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
32 BH-16-002-010-01986000/7895 1 Maula devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
33 BH-16-002-010-01987500/2736 1 Sukhadev ray 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
34 BH-16-002-010-01987500/2780 1 Vibha devi 00089 Central Bank Of India CBIN0282905 RUSTAMPUR CBIN0282905
35 BH-16-002-010-01986000/6538 1 Sunil sah 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raghopur 848834053 PUNB0MBGB06
36 BH-16-002-010-01986000/7201 1 ANSHU DEVI 00696 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raghopur 848834053 PUNB0MBGB06
37 BH-16-002-010-01986000/7896 1 Rekha devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
38 BH-16-002-010-01986000/7898 1 Rekha devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
39 BH-16-002-010-01986000/7899 1 Nitish kumar 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
40 BH-16-002-010-01986000/7900 1 Sakunti devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
41 BH-16-002-010-01986000/7901 1 Manju devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
42 BH-16-002-010-01986000/7902 1 Chandrakanta kumari 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
43 BH-16-002-010-01986000/7903 1 Navin rai 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
44 BH-16-002-010-01986000/7904 1 Dinanath kumar 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
45 BH-16-002-010-01986000/7905 1 Rubi devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
46 BH-16-002-010-01986000/7906 1 Mukesh ray 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
47 BH-16-002-010-01986000/7907 1 Mamta devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
48 BH-16-002-010-01986000/7908 1 Ramesh ray 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
49 BH-16-002-010-01986000/7909 1 Rina devi 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
50 BH-16-002-010-01986000/7910 1 Dharmendra kumar 00691 India Post Payments Bank IPOS0000001 Hajipur 844768002 IPOS0000001
51 BH-16-002-010-01986000/6527 1 Anita devi 00415 State Bank of India SBIN0006380 BANKAGHAT 800002511 SBIN0006380
52 BH-16-002-010-01986000/6528 1 Asha devi 00415 State Bank of India SBIN0006380 BANKAGHAT 800002511 SBIN0006380
53 BH-16-002-010-01986000/7879 1 Yogendra ray 00415 State Bank of India SBIN0006380 BANKAGHAT 800002511 SBIN0006380
54 BH-16-002-010-01986000/7891 1 Mina devi 00415 State Bank of India SBIN0006380 BANKAGHAT 800002511 SBIN0006380
55 BH-16-002-010-01986000/7881 1 Arun ray 00468 Union Bank of India UBIN0572683 MACHHARHATTA BRANCH UBIN0572683
56 BH-16-002-010-01986000/7882 1 Nisha devi 00468 Union Bank of India UBIN0572683 MACHHARHATTA BRANCH UBIN0572683
57 BH-16-002-010-01986000/7887 1 Soni kumari 00468 Union Bank of India UBIN0572314 Mohanpur UBIN0572314
58 BH-16-002-010-01986000/2632 1 Gita devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001
59 BH-16-002-010-01986000/7878 1 Pinku devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001
60 BH-16-002-010-01986000/7883 1 Usha devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001
61 BH-16-002-010-01986000/7889 1 Ranjit ray 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001
62 BH-16-002-010-01986000/7893 1 Chanchali devi 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001
63 BH-16-002-010-01987500/2704 1 Jayram ray 00538 Uttar Bihar Gramin Bank CBIN0R10001 RAGHOPUR CBIN0R10001