Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:53 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : BOKARO Block Name : CHANDRAPURA Panchayat Name : TELO EAST

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-20-004-011-001/23806 1 RAJESH MAHTO 00018 Andhra Bank ANDB0002108 BOKARO STEEL CITY SECTOR 4 ANDB0002108
2 JH-20-004-011-001/19054 1 PRAMOD HAZAM 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
3 JH-20-004-011-001/19082 1 RADHA DEVI 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
4 JH-20-004-011-001/19178 1 DHANESAWAR GOP 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
5 JH-20-004-011-001/19261 3 Dilkhush Ansari 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
6 JH-20-004-011-001/19356 2 PREMCHAND GOP 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
7 JH-20-004-011-001/20381 1 BHUNESHWAR MAHLI 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
8 JH-20-004-011-001/21024 2 Arfa Khatoon 00048 BANK OF INDIA BKID0004892 PHUSRO BAZAR BKID0004892
9 JH-20-004-011-001/24042 1 Dhiraj Kumar Mahli 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
10 JH-20-004-011-001/24043 1 Umesh Kumar Mahli 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
11 JH-20-004-011-001/7780 1 Jubaida Khatun 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
12 JH-20-004-011-002/10012 1 Ajay Kumar 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
13 JH-20-004-011-002/19838 1 GHANSHAYAM MAHTO 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
14 JH-20-004-011-002/19899 1 JHARI MAHTO 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
15 JH-20-004-011-002/20105 1 ARJUN MAHTO 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
16 JH-20-004-011-002/20130 3 SANTOSH MAHALI 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
17 JH-20-004-011-002/20130 6 Lila Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
18 JH-20-004-011-002/20290 1 PRDEEP KUMAR MAHTO 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
19 JH-20-004-011-002/20295 1 SHIVNARAYAN MAHLI 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
20 JH-20-004-011-002/20303 1 RASMUNI DEVI 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
21 JH-20-004-011-002/21260 2 Kajal Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
22 JH-20-004-011-002/24053 1 Mehzun Bibi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
23 JH-20-004-011-002/24064 1 Savitri Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
24 JH-20-004-011-002/24064 2 Rajkumar Singh 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
25 JH-20-004-011-002/24065 1 Gudiya Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
26 JH-20-004-011-002/24066 1 Rekha Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
27 JH-20-004-011-002/26046 1 Babita Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
28 JH-20-004-011-002/26048 1 Nilam Kumari 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
29 JH-20-004-011-002/26049 1 Anjum Ara 00048 BANK OF INDIA BKID0004846 NIMIAGHAT BKID0004846
30 JH-20-004-011-002/26057 1 Akram Ansari 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
31 JH-20-004-011-002/26677 1 Malti Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
32 JH-20-004-011-002/32920 1 Md Aftab Ansari 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
33 JH-20-004-011-002/32979 1 Sunita Devi 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
34 JH-20-004-011-001/7779 1 Rani Khatun 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
35 JH-20-004-011-001/7788 1 ARTI KUMARI 00691 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 827768002 IPOS0000001
36 JH-20-004-011-002/19878 1 SHANKAR MAHTO 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
37 JH-20-004-011-002/20101 1 JAGDISH MAHTO 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
38 JH-20-004-011-002/38014 1 RINKU RAJ 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
39 JH-20-004-011-002/38014 2 SANJAY MAHTO 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
40 JH-20-004-011-002/38015 1 SAGIR ANSARI 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
41 JH-20-004-011-002/38018 1 SUBEDA KHATUN 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
42 JH-20-004-011-002/7789 1 Bindiya Devi 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
43 JH-20-004-011-001/18994 2 BIKAL MANDAL 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
44 JH-20-004-011-001/19017 1 NARESH KUMAR MANDAL 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
45 JH-20-004-011-001/19031 1 KALI MANDAL 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
46 JH-20-004-011-001/19041 2 Niyoti Devi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
47 JH-20-004-011-001/19047 3 Anju Devi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
48 JH-20-004-011-001/19065 1 SAVITRI DEVI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
49 JH-20-004-011-001/19068 1 PRIYA KUMARI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
50 JH-20-004-011-001/19104 1 BINOD KUMAR MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
51 JH-20-004-011-001/19104 2 BEBI KUMARI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
52 JH-20-004-011-001/19182 1 NANKU RAVIDAS 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
53 JH-20-004-011-001/19272 2 Sakila Bano 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
54 JH-20-004-011-001/19320 2 SMT. MANGAL DEVI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
55 JH-20-004-011-001/21021 2 Reshma Bibi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
56 JH-20-004-011-001/23750 1 BISHWANATH MANDAL 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
57 JH-20-004-011-001/23761 2 SUNITA DEVI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
58 JH-20-004-011-001/23769 1 MD. YUSUF 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
59 JH-20-004-011-001/23826 1 RUPAN KUMARI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
60 JH-20-004-011-001/24041 1 Shanti Devi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
61 JH-20-004-011-001/7781 1 Ajmerun Bibi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
62 JH-20-004-011-001/8026 1 HEMANTI KUMARI 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
63 JH-20-004-011-002/10003 1 Subhadra Devi 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
64 JH-20-004-011-002/10007 1 Babita Verma 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
65 JH-20-004-011-002/19546 1 DEELIP KUMAR 00354 Punjab National Bank 1085 TELO
66 JH-20-004-011-002/19828 1 SHUKER SINGH 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
67 JH-20-004-011-002/19855 1 SITARAM MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
68 JH-20-004-011-002/19871 2 BHUNESHWAR MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
69 JH-20-004-011-002/19924 1 KISHUN MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
70 JH-20-004-011-002/19928 1 BASUDEV MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
71 JH-20-004-011-002/20098 1 BUDHAN MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
72 JH-20-004-011-002/20103 1 BABUCHAND MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
73 JH-20-004-011-002/20114 2 SANTOSH KUMAR MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
74 JH-20-004-011-002/20323 1 SHANKAR PRASAD 00354 Punjab National Bank 1085 TELO
75 JH-20-004-011-002/20326 2 RAMESH MANDAL 00354 Punjab National Bank 1085 TELO
76 JH-20-004-011-002/20327 1 MAHESH KR MANDAL 00354 Punjab National Bank 1085 TELO
77 JH-20-004-011-002/20339 1 PRYAG MAHTO 00354 Punjab National Bank 1085 TELO
78 JH-20-004-011-002/20340 1 JAGDISH PRASAD MAHTO 00354 Punjab National Bank 1085 PNB
79 JH-20-004-011-002/20341 1 SURESH PRASAD 00354 Punjab National Bank 1085 TELO
80 JH-20-004-011-002/20353 1 SHIV SHANKAR PRASAD 00354 Punjab National Bank 1085 TELO
81 JH-20-004-011-002/20647 1 CHURAMAN MAHTO 00354 Punjab National Bank 1085 TELO
82 JH-20-004-011-002/21016 1 JIWAN MAHTO 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
83 JH-20-004-011-002/21058 1 JAGDISH MAHTO 00354 Punjab National Bank 1085 TELO
84 JH-20-004-011-002/23635 1 Bhagirath Mahto 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
85 JH-20-004-011-002/26049 2 Raja Ahmad 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
86 JH-20-004-011-002/26050 1 Jahana Khatun 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
87 JH-20-004-011-002/7792 1 Sabita Kumari 00354 Punjab National Bank PUNB0108500 TELO PUNB0108500
88 JH-20-004-011-001/19500 1 SARITA DEVI 00415 State Bank of India SBIN0002925 CHANDRAPURA 827002504 SBIN0002925
89 JH-20-004-011-002/19439 1 DHANJAY KUMAR MAHTO 00415 State Bank of India SBIN0002925 CHANDRAPURA 827002504 SBIN0002925
90 JH-20-004-011-002/19915 2 RAJAN MAHTO 00415 State Bank of India SBIN0005433 DUGDA COAL WASHERY 827002508 SBIN0005433
91 JH-20-004-011-002/20259 4 RUTEJA KHATUN 00415 State Bank of India SBIN0002925 CHANDRAPURA 827002504 SBIN0002925