Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:06 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : GIRIDIH Block Name : Jamua Panchayat Name : BEHARABAD

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-19-008-004-001/1292 1 Tiket Rana 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 110753000 AIRP0000001
2 JH-19-008-004-001/758 1 Sulekha Kumari 00014 Allahabad Bank ALLA0210708 GIRIDIH ALLA0210708
3 JH-19-008-004-001/921 1 Anul Ansari 00014 Allahabad Bank ALLA0210708 GIRIDIH ALLA0210708
4 JH-19-008-004-003/251 1 BHUTNI DEVI 00014 Allahabad Bank ALLA0211152 PACHAMBA 815010003 ALLA0211152
5 JH-19-008-004-003/438 2 Hiralal Sharma 00014 Allahabad Bank ALLA0211152 PACHAMBA 815010003 ALLA0211152
6 JH-19-008-004-003/774 1 Bhola Hazam 00014 Allahabad Bank ALLA0211152 PACHAMBA 815010003 ALLA0211152
7 JH-19-008-004-002/722 2 Jabbar ansari 00018 Andhra Bank ANDB0002026 GIRIDIH ANDB0002026
8 JH-19-008-004-001/1288 1 Mo Rukmani Devi 00048 BANK OF INDIA BKID0004786 Pesham BKID0004786
9 JH-19-008-004-001/1392 1 Binay Kumar Das 00048 BANK OF INDIA BKID0004764 JAMUA BKID0004764
10 JH-19-008-004-001/1393 1 Ganga Das 00048 BANK OF INDIA BKID0004764 JAMUA BKID0004764
11 JH-19-008-004-001/1394 1 Sunita Devi 00048 BANK OF INDIA BKID0004759 KALYANDIH BKID0004759
12 JH-19-008-004-001/1395 1 Kiran Devi 00048 BANK OF INDIA BKID0004764 JAMUA BKID0004764
13 JH-19-008-004-001/289 1 Soni Devi 00048 BANK OF INDIA BKID0004764 JAMUA BKID0004764
14 JH-19-008-004-001/541 1 Abbas Ansari 00048 BANK OF INDIA BKID0004764 JAMUA BKID0004764
15 JH-19-008-004-004/256 3 DINA SINGH 00048 BANK OF INDIA BKID0004845 KHARAGDIHA
16 JH-19-008-004-004/256 4 GANESH SINGH 00048 BANK OF INDIA BKID0004845 KHARAGDIHA
17 JH-19-008-004-002/883 2 Mufida khatoon 00176 Indian Bank IDIB000P503 SENADONI 815019004 IDIB000P503
18 JH-19-008-004-001/1037 1 Toliya Bibi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
19 JH-19-008-004-001/1286 1 Basanti Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
20 JH-19-008-004-001/132 3 SAMSUL MIYAN 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
21 JH-19-008-004-001/1373 1 Rekha Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
22 JH-19-008-004-001/1389 1 Chintamani Das 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
23 JH-19-008-004-001/1391 1 Lakhiya Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
24 JH-19-008-004-001/199 6 Tufani Ansari 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
25 JH-19-008-004-001/288 1 Rani Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
26 JH-19-008-004-001/29 2 Agnu Das 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
27 JH-19-008-004-001/477 1 MODI TURI 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
28 JH-19-008-004-001/569 2 Mso. Mariyam 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
29 JH-19-008-004-001/84 2 Yasodha Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
30 JH-19-008-004-002/114 3 Sita Devi 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
31 JH-19-008-004-003/156 1 Narayan Thakur 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
32 JH-19-008-004-003/159 3 Madhura 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
33 JH-19-008-004-003/245 1 Bansi Bhogta 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
34 JH-19-008-004-003/250 2 SUNITA DEVI 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
35 JH-19-008-004-003/254 1 BASUDEO BHOGTA 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
36 JH-19-008-004-003/277 1 NANHIYA DEVI 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
37 JH-19-008-004-003/295 2 KUNTI DEVI 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
38 JH-19-008-004-003/312 1 NIRPAT BHOGTA 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
39 JH-19-008-004-003/312 2 KALWA DEVI 00354 Punjab National Bank PUNB0270000 CHITARDIH PUNB0270000
40 JH-19-008-004-001/1387 1 Ramchandra Mahto 00415 State Bank of India SBIN0000081 GIRIDIH 815002002 SBIN0000081
41 JH-19-008-004-001/1390 1 Kanchan Devi 00415 State Bank of India SBIN0006082 JAMUA 815002505 SBIN0006082
42 JH-19-008-004-001/615 1 Jamayt Ansari 00415 State Bank of India SBIN0006087 PACHAMBA 815002004
43 JH-19-008-004-002/1235 1 Sabita Kumari 00415 State Bank of India SBIN0006087 PACHAMBA 815002004 SBIN0006087