Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:01 PM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : RANCHI Block Name : LAPUNG Panchayat Name : MALGO

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 JH-01-010-010-001/155 2 SUGANTI ORAIN 00014 Allahabad Bank ALLA0210576 BHARNO ALLA0210576
2 JH-01-010-010-004/629 1 DEEPIKA DEVI 00014 Allahabad Bank ALLA0211318 UMEDANDA 834010502 ALLA0211318
3 JH-01-010-010-006/101 1 SOMA MUNDA 00165 IDBI Bank IBKL0063RKC THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD IBKL0063RKC
4 JH-01-010-010-006/61 1 SWAMBAR RAY 00165 IDBI Bank IBKL0063RKC THE RANCHI KHUNTI CENTRAL CO-OPERATIVE BANK LTD IBKL0063RKC
5 JH-01-010-010-002/167 4 SUINL SAHU 00197 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK BKID0JHARGB
6 JH-01-010-010-004/40 5 LALITA DEVI 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 834833029 SBIN0RRVCGB
7 JH-01-010-010-001/126 1 AJAY ORAON 00354 Punjab National Bank PUNB0976000 BERO RANCHI PUNB0976000
8 JH-01-010-010-001/158 1 BUDHRAM BHAGAT 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
9 JH-01-010-010-001/83 1 CHARWA ORAON 00415 State Bank of India 3574 LAPUNG
10 JH-01-010-010-002/109 1 JHIRGA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
11 JH-01-010-010-002/115 1 JOHNA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
12 JH-01-010-010-002/139 1 LITANGU ORAON 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
13 JH-01-010-010-002/154 2 DURGAWATI DEVI 00415 State Bank of India 3574 LAPUNG
14 JH-01-010-010-002/163 3 NANI KUMARI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
15 JH-01-010-010-002/168 1 LILAWATI DEVI 00415 State Bank of India 3574 LAPUNG
16 JH-01-010-010-002/168 2 MANORAMA DEVI 00415 State Bank of India 3574 LAPUNG
17 JH-01-010-010-002/178 1 BUDHWA MUNDA 00415 State Bank of India 3574 LAPUNG
18 JH-01-010-010-002/186 1 BIRSA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
19 JH-01-010-010-002/214 1 SUMIL BARLA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
20 JH-01-010-010-002/232 1 GITA DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
21 JH-01-010-010-003/103 2 ANITA DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
22 JH-01-010-010-003/43 1 BANDHNA ORAON 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
23 JH-01-010-010-004/107 2 CHANDMUNI MUNDAIN 00415 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK SBIN0RRVCGB
24 JH-01-010-010-004/187 1 SOMARI DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
25 JH-01-010-010-004/206 4 MUNNI DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
26 JH-01-010-010-004/242 2 MANO MUNDAIN 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
27 JH-01-010-010-004/265 1 LALITA DEVI 00415 State Bank of India 3574 LAPUNG
28 JH-01-010-010-004/265 2 FAGU MUNDA 00415 State Bank of India 3574 LAPUNG
29 JH-01-010-010-004/271 2 MIZRI MUNDAIN 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
30 JH-01-010-010-004/298 3 MANGRI ORAIN 00415 State Bank of India 3574 LAPUNG
31 JH-01-010-010-004/299 1 DASHRATH MUNDA 00415 State Bank of India 3574 LAPUNG
32 JH-01-010-010-004/346 2 SUMAN MUNDAIN 00415 State Bank of India 3574 LAPUNG
33 JH-01-010-010-004/347 2 PARWATI MUNDAIN 00415 State Bank of India 3574 LAPUNG
34 JH-01-010-010-004/359 2 PUSA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
35 JH-01-010-010-004/382 1 TIJAN DEVI 00415 State Bank of India 3574 LAPUNG
36 JH-01-010-010-004/466 2 BANDHNI MUNDAIN 00415 State Bank of India 3574 LAPUNG
37 JH-01-010-010-004/472 2 MIRA DEVI 00415 State Bank of India SBIN0012618 BERO 834002513 SBIN0012618
38 JH-01-010-010-004/540 2 MAGHO MUNDA 00415 State Bank of India 3574 LAPUNG
39 JH-01-010-010-004/563 1 INDARI MUNDIN 00415 State Bank of India 3574 LAPUNG
40 JH-01-010-010-004/563 2 CHAPA MUNDA 00415 State Bank of India 3574 LAPUNG
41 JH-01-010-010-004/591 2 SAKUNTALA DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
42 JH-01-010-010-004/682 1 KARTIK ORAON 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
43 JH-01-010-010-004/701 2 SHANTI KUJUR 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
44 JH-01-010-010-004/748 1 RIBI DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
45 JH-01-010-010-004/819 1 BIRSI MUNDAIN 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
46 JH-01-010-010-005/131 1 LUTHU ORAON 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
47 JH-01-010-010-005/132 3 ANITA KUMARI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
48 JH-01-010-010-005/134 1 BIRSA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
49 JH-01-010-010-005/4 1 MANGRA MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
50 JH-01-010-010-005/77 1 AMRIT DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
51 JH-01-010-010-005/8 3 JHUBLU MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
52 JH-01-010-010-005/90 2 HALMUNIYA DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
53 JH-01-010-010-006/115 2 SUNITA DEVI 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
54 JH-01-010-010-006/167 4 PINKI BARLA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
55 JH-01-010-010-006/18 1 TORAN KUMARI 00415 State Bank of India 3574 LAPUNG SBIN0003574
56 JH-01-010-010-006/21 1 MANGTU PAIKE 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
57 JH-01-010-010-006/28 1 MANI MUNDA 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
58 JH-01-010-010-006/41 3 JAGARNATH PAIKE 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
59 JH-01-010-010-006/68 1 KRIPAL SAHU 00415 State Bank of India SBIN0003574 LAPUNG 834002502 SBIN0003574
60 JH-01-010-010-006/90 3 PADUMA MUNDAIN 00415 State Bank of India 3574 LAPUNG
61 JH-01-010-010-006/90 2 GANGI MUNDAIN 00415 State Bank of India 3574 LAPUNG