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