Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:25:39 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : JAMTARA Block Name : Narayanpur Panchayat Name : ROOPDIH

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-12-004-025-006/14 1 BINOD SINGH 00703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 110753000 AIRP0000001
2 JH-12-004-025-005/408 1 KHUSHBU DEVI 00014 Allahabad Bank ALLA0210012 MADHUPUR 814010607 ALLA0210012
3 JH-12-004-025-001/324 1 MD IQBAL 00048 BANK OF INDIA BKID0004774 KARMATAND BKID0004774
4 JH-12-004-025-005/369 1 RITA DEVI 00048 BANK OF INDIA BKID0004767 NARAYANPUR BKID0004767
5 JH-12-004-025-010/316 1 JAINUL ANSARI 00048 BANK OF INDIA BKID0004774 KARMATAND BKID0004774
6 JH-12-004-025-011/268 1 HALODI HANSDA 00048 BANK OF INDIA BKID0004774 KARMATAND BKID0004774
7 JH-12-004-025-001/323 1 FATIMA BIBI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
8 JH-12-004-025-007/1083 1 MOTILAL MURMU 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
9 JH-12-004-025-007/353 1 MALO DEVI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
10 JH-12-004-025-008/191 1 RITLAL DAS 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
11 JH-12-004-025-010/1451 1 MD SAMSHAD ANSARI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
12 JH-12-004-025-010/1452 1 MD MUNAJIR ANSARI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
13 JH-12-004-025-010/1453 1 ABDUL ANSARI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
14 JH-12-004-025-011/414 1 ROJINA BIBI 00691 India Post Payments Bank IPOS0000001 B.DEOGHAR 814768102 IPOS0000001
15 JH-12-004-025-001/384 1 SHAISTA PRAWEEN 00354 Punjab National Bank PUNB0672900 JAMTARA, JHARKHAND PUNB0672900
16 JH-12-004-025-008/178 1 MATKU DEVI 00354 Punjab National Bank PUNB0672900 JAMTARA, JHARKHAND PUNB0672900
17 JH-12-004-025-008/189 1 BHUCHO DAS 00354 Punjab National Bank PUNB0672900 JAMTARA, JHARKHAND PUNB0672900
18 JH-12-004-025-001/155 1 ISRAIL ANSARI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
19 JH-12-004-025-001/27 1 MOHAN MAHATO 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
20 JH-12-004-025-002/3 1 SAFIK MIYA 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
21 JH-12-004-025-003/101 2 BAHAMUNI SOREN 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
22 JH-12-004-025-003/68 1 LATHA MURMU 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
23 JH-12-004-025-005/19 1 ASTIK DUTTA 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
24 JH-12-004-025-006/105 1 GANDHARI DEVI 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
25 JH-12-004-025-006/163 1 RUKSAR KHATOON 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
26 JH-12-004-025-006/8 1 SUBHASH SINGH 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
27 JH-12-004-025-007/102 1 DULAR MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
28 JH-12-004-025-007/102 3 RAJU MANDAL 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
29 JH-12-004-025-007/1085 1 ARVIND BASKI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
30 JH-12-004-025-007/150 1 RAM MURMU 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
31 JH-12-004-025-007/168 1 SURESH MANDAL 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
32 JH-12-004-025-007/170 1 SUNITA DEVI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
33 JH-12-004-025-007/348 1 SHIBU MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
34 JH-12-004-025-007/38 1 DISH MURMU 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
35 JH-12-004-025-007/433 1 KALAVATI DEVI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
36 JH-12-004-025-007/48 1 PRAGAN MARANDI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517
37 JH-12-004-025-007/52 1 PARMESHWAR SOREN 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
38 JH-12-004-025-007/55 1 DAMU MURMU 00415 State Bank of India SBIN0008083 CHAINPUR 814002510 SBIN0008083
39 JH-12-004-025-007/572 1 NUNMANI MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
40 JH-12-004-025-007/63 2 RAJESH MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
41 JH-12-004-025-007/67 1 SUKDEV MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
42 JH-12-004-025-007/72 1 PAHLU MANDAL 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
43 JH-12-004-025-007/77 1 VINOD MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
44 JH-12-004-025-007/79 1 SAHDEV MANDAL 00415 State Bank of India SBIN0005330 NARAYANPUR 815002604 SBIN0005330
45 JH-12-004-025-007/84 1 RAMCHANDRA MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
46 JH-12-004-025-007/85 1 NEMA MANDAL 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
47 JH-12-004-025-009/57 1 SOMRA BASKI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
48 JH-12-004-025-009/748 1 DILIP HANSDA 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
49 JH-12-004-025-009/76 1 KITESWAR BASKI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
50 JH-12-004-025-010/1450 1 MD ALI HUSSAIN 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
51 JH-12-004-025-010/23 1 NASRUDIN MIYA 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
52 JH-12-004-025-010/27 1 ABDUAL SAKUR 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
53 JH-12-004-025-010/287 1 SALIMA KHATOON 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
54 JH-12-004-025-010/323 1 MD DILAWAR ANSARI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
55 JH-12-004-025-010/729 1 SONIYA KHATUN 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
56 JH-12-004-025-011/1414 1 GULEJA BIBI 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
57 JH-12-004-025-011/1415 1 KHERUN BIBI 00415 State Bank of India SBIN0009777 UDHODIH 814002614 SBIN0009777
58 JH-12-004-025-011/21 1 HARILAL MURMU 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
59 JH-12-004-025-011/251 1 FULMANI SOREN 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
60 JH-12-004-025-011/280 1 SAHDEV MURMU 00415 State Bank of India SBIN0009801 MURLIPAHARI 814002517 SBIN0009801
61 JH-12-004-025-011/88 1 ATAUL MIYAN 00415 State Bank of India SBIN0009800 KURUWA 814002516 SBIN0009800
62 JH-12-004-025-007/544 1 PUNAM KUMARI 00468 Union Bank of India UBIN0539813 BENGABAD UBIN0539813
63 JH-12-004-025-011/855 1 ALAUDDIN 00555 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr YESB0CMSNOC