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