Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:15 PM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : BOKARO Block Name : CHAS Panchayat Name : ULGODA

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-20-001-052-004/126401 1 CHHATU KARMAKAR 00018 Andhra Bank ANDB0002108 BOKARO STEEL CITY SECTOR 4 ANDB0002108
2 JH-20-001-052-001/106012 2 YAMUNA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
3 JH-20-001-052-001/11662 2 SOLOCHNA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
4 JH-20-001-052-001/11778 1 ARUN SAHISH 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
5 JH-20-001-052-002/11353 2 MINA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
6 JH-20-001-052-002/11358 1 KAJEM ANSARI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
7 JH-20-001-052-002/11458 3 GULABI DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
8 JH-20-001-052-002/11470 1 PREMCHAND MAHTO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
9 JH-20-001-052-002/156702 1 TUSHT DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
10 JH-20-001-052-002/156718 1 AJIMA BIBI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
11 JH-20-001-052-002/81997 1 RAJU MAHTO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
12 JH-20-001-052-002/81998 2 CHARUVALA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
13 JH-20-001-052-003/23009 1 SIJAL MARANDI 00048 BANK OF INDIA BKID0001246 PALI (SUDHAGAD) BKID0001246
14 JH-20-001-052-003/23026 1 FULMANI DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
15 JH-20-001-052-003/80586 1 SITAMANI DEVI 00048 BANK OF INDIA BKID0004710 MAMARKUDAR BKID0004710
16 JH-20-001-052-004/10585 1 DASRATH MAHTO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
17 JH-20-001-052-004/10616 1 DHANANJAY MAHTO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
18 JH-20-001-052-004/10645 1 RADHU MAHTO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
19 JH-20-001-052-004/10651 1 LAKHIRAM GORAI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
20 JH-20-001-052-004/10976 2 BUNDIYA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
21 JH-20-001-052-004/126602 1 KALICHARAN MAHATO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
22 JH-20-001-052-004/126604 1 LALMOHAN MAHATO 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
23 JH-20-001-052-004/126613 1 PRAKASH GOPE 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
24 JH-20-001-052-004/126614 1 AKASH KUMAR GOPE 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
25 JH-20-001-052-004/157688 1 NAMITA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
26 JH-20-001-052-004/157767 1 KAUSHALYA DEVI 00048 BANK OF INDIA BKID0004730 PINDRAJORA BKID0004730
27 JH-20-001-052-004/106196 1 DILKHUSH ANSARI 00105 CORPORATION BANK CORP0001136 BOKARO 827017002 CORP0001136
28 JH-20-001-052-004/106200 1 KONKU MAHATO 00105 CORPORATION BANK CORP0001136 BOKARO 827017002 CORP0001136
29 JH-20-001-052-003/80601 1 GANESH BAURI 00177 Indian Overseas Bank IOBA0001246 BOKORO STEEL CITY-CHAS IOBA0001246
30 JH-20-001-052-002/11362 6 KHAIRUN BIWI 00415 State Bank of India SBIN0006450 AMY KANDRA 827002007 SBIN0006450
31 JH-20-001-052-002/126600 1 KHALIDA KHATUN 00415 State Bank of India SBIN0016006 JODHAHID MORE, CHAS SBIN0016006
32 JH-20-001-052-003/23052 1 PRAFULYA BAWARI 00415 State Bank of India SBIN0006450 AMY KANDRA 827002007 SBIN0006450
33 JH-20-001-052-003/80735 1 RAJU MANJHI 00415 State Bank of India SBIN0016006 JODHAHID MORE, CHAS SBIN0016006
34 JH-20-001-052-003/23016 1 PANBABU MURMU 00434 Syndicate Bank SYNB0007451 BOKARO STEEL CITY SYNB0007451
35 JH-20-001-052-003/23056 1 BARUN BAURI 00434 Syndicate Bank SYNB0007451 BOKARO STEEL CITY SYNB0007451
36 JH-20-001-052-002/156718 2 SALMAN ANSARI 00468 Union Bank of India UBIN0565351 KANDRA UBIN0565351
37 JH-20-001-052-004/11020 1 SADANAND MAHTO 00469 United Bank Of India UTBI0CHZ417 CHAS BAZAR 700027225 UTBI0CHZ417