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