Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:24 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : BOKARO Block Name : CHANDRAPURA Panchayat Name : NARRA

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-20-004-020-001/1013 1 Sarita Devi 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
2 JH-20-004-020-001/10310 1 Neha kumari 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
3 JH-20-004-020-001/11115 1 Urmila devi 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
4 JH-20-004-020-001/11119 1 MOHAN MAHTO 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
5 JH-20-004-020-001/1271 1 Shiwlal Murmu 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
6 JH-20-004-020-001/4697 1 PRAMOD KR. VARNAWAL 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
7 JH-20-004-020-001/56812 2 Babita Devi 00014 Allahabad Bank ALLA0213181 CHANDRAPURA ALLA0213181
8 JH-20-004-020-001/1104 1 BHUNESWAR SINGH 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
9 JH-20-004-020-001/111116 1 Khiriya devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
10 JH-20-004-020-001/1129 1 Beby Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
11 JH-20-004-020-001/1254 1 Mamoj Mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
12 JH-20-004-020-001/13054 1 Tuleshwar mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
13 JH-20-004-020-001/13091 1 Sonu Nayak 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
14 JH-20-004-020-001/14011 1 Dhaneshwari Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
15 JH-20-004-020-001/1580 1 Rajesh Prasad Dasandhi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
16 JH-20-004-020-001/1643 2 Puja Kumari Mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
17 JH-20-004-020-001/245 1 Krishna Kumar 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
18 JH-20-004-020-001/325 1 Jai Ram Pandit 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
19 JH-20-004-020-001/3313 1 KHEMLAL MAHTO 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
20 JH-20-004-020-001/3313 2 RITA KUMARI DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
21 JH-20-004-020-001/3352 2 Lakshmi Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
22 JH-20-004-020-001/396 1 REKHA KUMARI 00048 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY BKID0004863
23 JH-20-004-020-001/399 1 Namita Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
24 JH-20-004-020-001/4050 2 KALAWATI DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
25 JH-20-004-020-001/4151 1 NARAYAN RAJAK 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
26 JH-20-004-020-001/4200 1 Ruplal Mahato 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
27 JH-20-004-020-001/4220 2 BHIKHAN MAHTO 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
28 JH-20-004-020-001/4287 3 TEJURAM MAHTO 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
29 JH-20-004-020-001/43362 1 Suraj Kumar Mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
30 JH-20-004-020-001/43369 1 Asha Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
31 JH-20-004-020-001/4510 2 PRIYA DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
32 JH-20-004-020-001/4562 3 URMILA DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
33 JH-20-004-020-001/4584 1 Jageshwar Pandit 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
34 JH-20-004-020-001/465 1 Nushrat Praween 00048 BANK OF INDIA BKID0004849 MOHANPUR BKID0004849
35 JH-20-004-020-001/468 1 Arun Kumar 00048 BANK OF INDIA BKID0005869 Telo BKID0005869
36 JH-20-004-020-001/470 1 Gita Devi 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
37 JH-20-004-020-001/4727 1 Yunush Anshari 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
38 JH-20-004-020-001/4885 2 PINKI DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
39 JH-20-004-020-001/4911 2 DEWANTI DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
40 JH-20-004-020-001/5086 1 PARWATI DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
41 JH-20-004-020-001/5147 1 RAJESH KR. MAHTO 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
42 JH-20-004-020-001/60523 1 Jitendra Kumar Mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
43 JH-20-004-020-001/8058 1 BAIJNATH PANDIT 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
44 JH-20-004-020-001/8111 2 BINA DEVI 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
45 JH-20-004-020-001/85808 1 VIJAY PANDIT 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
46 JH-20-004-020-001/9001 1 Prakash Mahto 00048 BANK OF INDIA BKID0004855 CHANDRAPURA BKID0004855
47 JH-20-004-020-001/1323 1 Jai Kishor Das 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
48 JH-20-004-020-001/149752 1 Narayan Singh 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
49 JH-20-004-020-001/1611 1 Kusum Kumari 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
50 JH-20-004-020-001/250 2 Kamlesh Kumar Mahto 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
51 JH-20-004-020-001/403 1 Gulejan Bibi 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
52 JH-20-004-020-001/4927 1 PINTU NAYAK 00078 Canara Bank CNRB0003512 CHANDRAPURA CNRB0003512
53 JH-20-004-020-001/44038 1 Ranjeet kumar 00089 Central Bank Of India CBIN0284871 Ratu CBIN0284871
54 JH-20-004-020-001/1433 1 Deepak Kumar 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
55 JH-20-004-020-001/1583 1 Govind Kumar Mahto 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
56 JH-20-004-020-001/277 1 Roshan Ara 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
57 JH-20-004-020-001/355 1 Soni Kumari 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
58 JH-20-004-020-001/395 1 Manoj Kumar Mahato 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
59 JH-20-004-020-001/463 1 Nisha Kumari 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
60 JH-20-004-020-001/5195 1 Soniya devi 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
61 JH-20-004-020-001/66 1 PRAKASH PANDIT 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
62 JH-20-004-020-001/68 1 RAHUL KUMAR MAHTO 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
63 JH-20-004-020-001/85610 1 Manju Devi 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
64 JH-20-004-020-001/85805 1 MINA DEVI 00691 India Post Payments Bank IPOS0000001 GIRIDIH 815768002 IPOS0000001
65 JH-20-004-020-001/1042 1 Munki kumari 00176 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 827019009 IDIB000C545
66 JH-20-004-020-001/248 1 Raj Kumar Varnwal 00176 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 827019009 IDIB000C545
67 JH-20-004-020-001/346 1 Rahul Kumar Nayak 00176 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 827019009 IDIB000C545
68 JH-20-004-020-001/5027 2 Champa Kumari 00176 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 827019009 IDIB000C545
69 JH-20-004-020-001/3845 1 RAKESH KR. SINHA 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
70 JH-20-004-020-001/4019 1 Khatir Miyan 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
71 JH-20-004-020-001/4026 1 BIRBAL NAYAK 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
72 JH-20-004-020-001/4578 1 BHOLA PRASAD BARNWAL 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
73 JH-20-004-020-001/4652 1 lalu mahto 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
74 JH-20-004-020-001/4840 1 RAJENDRA PD. SINHA 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
75 JH-20-004-020-001/4904 2 TEK LAL MAHTO 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
76 JH-20-004-020-001/5054 1 MUKHTAR ANSARI 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo BKID0JHARGB
77 JH-20-004-020-001/1242 1 Basudeo Prasad Mahto 00415 State Bank of India SBIN0005433 DUGDA COAL WASHERY 827002508 SBIN0005433
78 JH-20-004-020-001/2005 1 Sumit kumar mahto 00415 State Bank of India SBIN0002925 CHANDRAPURA 827002504 SBIN0002925
79 JH-20-004-020-001/4016 1 NARAYAN SAW 00415 State Bank of India SBIN0006076 BHANDARIDAH 827002511 SBIN0006076
80 JH-20-004-020-001/4210 1 Lalu Mahato 00415 State Bank of India SBIN0006076 BHANDARIDAH 827002511 SBIN0006076
81 JH-20-004-020-001/4535 1 Bhola Pandit 00415 State Bank of India SBIN0002925 CHANDRAPURA 827002504 SBIN0002925