Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:52 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : GIRIDIH Block Name : SURIYA Panchayat Name : CHACHAKI

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-19-001-014-003/1406 1 MANOJ KUMAR MAHTO 00032 AXIS BANK UTIB0003252 SURIYA GIRIDIH UTIB0003252
2 JH-19-001-014-001/201 1 KHALIL MIYAN 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
3 JH-19-001-014-001/24 1 PHAGUNI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
4 JH-19-001-014-001/25 1 BANDHANI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA
5 JH-19-001-014-001/554 3 SHAKUNTALA DEVI 00048 BANK OF INDIA BKID000480 SURIYA BKID0004805
6 JH-19-001-014-002/186 3 SANGITA DEVI 00048 BANK OF INDIA BKID0004805 SURIYA
7 JH-19-001-014-002/186 4 ASHOK KUMAR DAS 00048 BANK OF INDIA BKID0004805 SURIYA
8 JH-19-001-014-002/299 2 BADHARI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
9 JH-19-001-014-002/3017 1 Sangita Devi 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
10 JH-19-001-014-002/304 2 SOMRI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
11 JH-19-001-014-002/305 2 LILAWATI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
12 JH-19-001-014-002/308 1 MAHENDRA MAHTO 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
13 JH-19-001-014-002/49 1 TRILOKI PRASAD 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
14 JH-19-001-014-002/52 1 RUPLAL MAHTO 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
15 JH-19-001-014-002/69 1 TRILOKI MAHTO 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
16 JH-19-001-014-003/502 1 MD BASIRUDEEN ANSARI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
17 JH-19-001-014-003/606 1 PRAMESHWAR RAVIDAS 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
18 JH-19-001-014-003/608 1 KARI DEVI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
19 JH-19-001-014-004/186 1 MANOJ DARU 00048 BANK OF INDIA BKID0004805 SURIYA
20 JH-19-001-014-004/186 2 LAKHAN DAS 00048 BANK OF INDIA BKID0004805 SURIYA
21 JH-19-001-014-004/191 2 UMIYA DEVI 00048 BANK OF INDIA BKID0004805 SURIYA
22 JH-19-001-014-004/191 3 ROHIT KUMAR 00048 BANK OF INDIA BKID0004805 SURIYA
23 JH-19-001-014-004/452 2 REKHA DEVI 00048 BANK OF INDIA BKID0004805 SURIYA
24 JH-19-001-014-004/510 1 NARESH NAYA 00048 BANK OF INDIA BKID0004805 SURIYA
25 JH-19-001-014-004/561 1 KAILASH DAS 00048 BANK OF INDIA BKID0004805 SURIYA
26 JH-19-001-014-004/561 3 KHIRIYA DEVI 00048 BANK OF INDIA BKID0004805 SURIYA
27 JH-19-001-014-005/14 1 SULTAN ANSARI 00048 BANK OF INDIA BKID0004792 BAGODAR BKID0004792
28 JH-19-001-014-005/1418 1 Savitri devi 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
29 JH-19-001-014-005/1424 1 Mina devi 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
30 JH-19-001-014-005/15 1 SAHIL ANSARI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
31 JH-19-001-014-005/16 1 SHANICHAR BIRHOR 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
32 JH-19-001-014-005/201 1 SAKUNA KHATOON 00048 BANK OF INDIA BKID0004805 SURIYA
33 JH-19-001-014-005/28 1 SAIBUN KHATUN 00048 BANK OF INDIA BKID0004805 SURIYA
34 JH-19-001-014-005/34 1 KARTIK MAHTO 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
35 JH-19-001-014-005/496 1 SANJAY TURI 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
36 JH-19-001-014-005/6 1 HASAN AHMAD 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
37 JH-19-001-014-005/7 1 ZAINAB ZAREEN 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
38 JH-19-001-014-005/8 1 BINOD BIRHOR 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
39 JH-19-001-014-005/919 1 BHOLA MAHTO 00048 BANK OF INDIA BKID0004805 SURIYA BKID0004805
40 JH-19-001-014-002/627 1 MD MAHTAB 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Chichaki 815807002 BKID0JHARGB
41 JH-19-001-014-004/899 1 SUNITA DEVI 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHICHAKI 815833006 SBIN0RRVCGB
42 JH-19-001-014-005/11 1 MD FIROJ ANSARI 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHICHAKI 815833006 SBIN0RRVCGB
43 JH-19-001-014-005/12 1 RUKHSANA KHATOON 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHICHAKI 815833006 SBIN0RRVCGB
44 JH-19-001-014-005/13 1 NAGMA KHATOON 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHICHAKI 815833006 SBIN0RRVCGB
45 JH-19-001-014-002/2 1 Sonu Kumar 00354 Punjab National Bank PUNB0005820 Jhumritelaiya PUNB0005820
46 JH-19-001-014-001/2 1 Nasareen Praween 00415 State Bank of India SBIN0001378 BAGODAR 815002501 SBIN0001378
47 JH-19-001-014-001/2758 1 OM PRAKASH MAHTO 00415 State Bank of India SBIN0003011 SURIYA 815002502 SBIN0003011
48 JH-19-001-014-002/1437 1 URMILA KUMAR 00415 State Bank of India SBIN0001378 BAGODAR 815002501 SBIN0001378
49 JH-19-001-014-002/8 1 Prakash Kumar Mahto 00415 State Bank of India SBIN0001378 BAGODAR 815002501 SBIN0001378
50 JH-19-001-014-005/10 1 SHAHRUKH AHMAD 00415 State Bank of India SBIN0001378 BAGODAR 815002501 SBIN0001378