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