Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 11:50:58 PM
Account Information Frozen on MGNREGA Soft
State Name :
JHARKHAND
District Name :
GIRIDIH
Block Name :
Jamua
Panchayat Name :
CHUNGHALKHAR
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-19-008-012-004/495
2
Gendiya Devi
00014
Allahabad Bank
ALLA0211011
MANDRO
815010511
ALLA0211011
2
JH-19-008-012-004/868
1
Savitri Devi
00014
Allahabad Bank
ALLA0211011
MANDRO
815010511
ALLA0211011
3
JH-19-008-012-004/894
1
Muslim Ansari
00014
Allahabad Bank
ALLA0211011
MANDRO
815010511
ALLA0211011
4
JH-19-008-012-001/104
1
Subhash Pd Barnwal
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
5
JH-19-008-012-001/150
1
Kedar Raut
00048
BANK OF INDIA
BKID0004887
REMBA
6
JH-19-008-012-001/565
3
Pankaj Kumar
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
7
JH-19-008-012-001/600
1
Lokani Devi
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
8
JH-19-008-012-001/935
1
Chameli Kumari
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
9
JH-19-008-012-001/935
2
Kunal kumar
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
10
JH-19-008-012-002/1623
1
Gouri Devi
00048
BANK OF INDIA
BKID0004816
RAJDHANWAR
BKID0004816
11
JH-19-008-012-002/1624
1
Shanti Devi
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
12
JH-19-008-012-002/1624
2
Thakuri Raut
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
13
JH-19-008-012-004/1281
1
Muniya Devi
00048
BANK OF INDIA
BKID0004816
RAJDHANWAR
BKID0004816
14
JH-19-008-012-004/1294
1
Pankaj Kumar saw
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
15
JH-19-008-012-004/1294
2
Swety Devi
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
16
JH-19-008-012-004/1295
1
Jagdish saw
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
17
JH-19-008-012-004/1296
1
Meena Devi
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
18
JH-19-008-012-004/1303
1
Ashok saw
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
19
JH-19-008-012-004/233
3
Suman Devi
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
20
JH-19-008-012-004/317
1
Amrit Pandit
00048
BANK OF INDIA
BKID0004888
HIRODIH
BKID0004888
21
JH-19-008-012-004/3743
1
Jagabun Khatun
00048
BANK OF INDIA
BKID0004816
RAJDHANWAR
BKID0004816
22
JH-19-008-012-004/393
1
Anita Devi
00048
BANK OF INDIA
BKID0004887
REMBA
BKID0004887
23
JH-19-008-012-001/1132
1
Sarita Devi
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
24
JH-19-008-012-001/1285
1
Kiran Devi
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
25
JH-19-008-012-002/1720
1
Sunita Devi
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
26
JH-19-008-012-003/1589
1
Kundan Kumar Baitha
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
27
JH-19-008-012-003/1618
1
Dhaneshwari Devi
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
28
JH-19-008-012-003/1629
1
Kajal Kumari
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
29
JH-19-008-012-004/1216
1
Uma Devi
00176
Indian Bank
IDIB000M598
Mandro
IDIB000M598
30
JH-19-008-012-004/1303
2
ManormaDevi
00176
Indian Bank
IDIB000G574
GIRIDIH
815019003
IDIB000G574
31
JH-19-008-012-001/108
2
Shankar Das
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
32
JH-19-008-012-002/1616
1
Soni Devi
00415
State Bank of India
SBIN0012550
DHANWAR
825002326
SBIN0012550
33
JH-19-008-012-002/1662
1
Kavilas Devi
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
34
JH-19-008-012-002/1706
1
Urmila Devi
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
35
JH-19-008-012-002/1715
1
Priyanshu Ranjan pandey
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
36
JH-19-008-012-002/451
3
Sunita devi
00415
State Bank of India
SBIN0012550
DHANWAR
825002326
SBIN0012550
37
JH-19-008-012-002/724
1
Anuj Kumar yadav
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
38
JH-19-008-012-003/1591
1
Nitesh Rajak
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
39
JH-19-008-012-004/1019
1
Kishor Pd Singh
00415
State Bank of India
SBIN0008708
KHORI MOHUWA
825002145
SBIN0008708
40
JH-19-008-012-005/896
1
Malti Devi
00415
State Bank of India
SBIN0012550
DHANWAR
825002326
SBIN0012550