Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:12 AM 
Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : RANCHI Block Name : ITKI Panchayat Name : CHINARO PURIO

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-01-002-003-001/101 1 RINA KACHHAP 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
2 JH-01-002-003-001/24 4 Basanti Kerkata 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
3 JH-01-002-003-001/33 4 ROPNI TOPNI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
4 JH-01-002-003-001/556 1 AMITA HERENJ 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
5 JH-01-002-003-001/557 1 SARITA EKKA 00014 Allahabad Bank ALLA0213172 RATU ROAD ALLA0213172
6 JH-01-002-003-001/563 1 SUMAN TOPNO 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
7 JH-01-002-003-001/565 1 MUNNI DEVI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
8 JH-01-002-003-001/593 1 SUHANI LINDA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
9 JH-01-002-003-001/594 1 SHIWANI DEVI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
10 JH-01-002-003-005/100 1 SUKRA MUNDA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
11 JH-01-002-003-005/93 2 MARIYAM SANGA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
12 JH-01-002-003-006/530 1 ASHOK MUNDA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
13 JH-01-002-003-006/550 1 AJAY MAHLI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
14 JH-01-002-003-006/70 1 BIKAS MAHLI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
15 JH-01-002-003-007/135 3 SAMIRA EKKA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
16 JH-01-002-003-007/15 2 RAHIL MUNDIYAN 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
17 JH-01-002-003-007/150 1 SANDIP MUNDA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
18 JH-01-002-003-007/150 2 SUNITA DEVI 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
19 JH-01-002-003-007/16 2 ETAWARI MUNDANIN 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
20 JH-01-002-003-007/18 2 JURA PAHAN 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
21 JH-01-002-003-007/19 2 CHANDARO MUNDAIN 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
22 JH-01-002-003-007/42 2 ALBERT EKKA 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
23 JH-01-002-003-007/88 4 SHILMANTI TIRKEY 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
24 JH-01-002-003-008/125 2 Chariya Devi 00014 Allahabad Bank ALLA0213353 NAGRI ALLA0213353
25 JH-01-002-003-006/34 2 KUNWARI ORAON 00176 Indian Bank IDIB000I021 itki IDIB000I021
26 JH-01-002-003-007/676 1 PRBHU MINZ 00176 Indian Bank IDIB000I021 itki IDIB000I021
27 JH-01-002-003-002/5 1 BARNA BHENGRA 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi BKID0JHARGB
28 JH-01-002-003-009/117 1 DIPAK SINGH 00197 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi BKID0JHARGB
29 JH-01-002-003-002/693 1 SUNAINA DEVI 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 834833023 SBIN0RRVCGB
30 JH-01-002-003-003/17 1 GAHNI ORAIN 00695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 834833023 SBIN0RRVCGB
31 JH-01-002-003-003/50 5 SITA KUMARI 00415 State Bank of India SBIN0012618 BERO 834002513 SBIN0012618
32 JH-01-002-003-008/51 3 CHARIYA KUMARI 00415 State Bank of India SBIN0015346 ITAKI SBIN0015346
33 JH-01-002-003-001/26 1 MALUBA PARDHIYA 00468 Union Bank of India 535877 ITKI
34 JH-01-002-003-001/66 1 CHANDU KACHHAP 00468 Union Bank of India UBIN0535877 ITKI
35 JH-01-002-003-001/672 1 MINA HORO 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
36 JH-01-002-003-001/68 2 SHANKARI KACHHAP 00468 Union Bank of India ITKI UBIN0535877
37 JH-01-002-003-001/69 3 RANKI KACHHAP 00468 Union Bank of India 535877 ITKI
38 JH-01-002-003-002/90 1 DUKHAN ORAIN 00468 Union Bank of India 535877 ITKI
39 JH-01-002-003-003/16 1 GOBIND SINGH 00468 Union Bank of India 533877 ITKI
40 JH-01-002-003-003/36 1 LADHU MUNDA 00468 Union Bank of India ITKI UBIN0535877
41 JH-01-002-003-003/43 3 PUNIYA KUMARI 00468 Union Bank of India ITKI UBIN0535877
42 JH-01-002-003-003/45 1 LALA MUNDA 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
43 JH-01-002-003-003/51 2 SANIYARO MUNDAIN 00468 Union Bank of India 535877 ITKI
44 JH-01-002-003-003/78 1 SARAWATI DEVI 00468 Union Bank of India 535877 ITKI
45 JH-01-002-003-005/80 1 MITHU MUNDA 00468 Union Bank of India ITKI UBIN0535877
46 JH-01-002-003-006/8 3 SONIYA MUNDA 00468 Union Bank of India UBIN0535877 ITKI
47 JH-01-002-003-006/9 2 LAXMI DEVI 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
48 JH-01-002-003-007/118 3 MUNNI TIRKEY 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
49 JH-01-002-003-007/128 2 CHARWA ORAON 00468 Union Bank of India UBIN0535877 ITKI
50 JH-01-002-003-007/23 1 MANI TOPNO 00468 Union Bank of India UBIN0535877 ITKI
51 JH-01-002-003-007/4 1 ARJUN HERENJ 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
52 JH-01-002-003-007/44 1 THEBLE MINZ 00468 Union Bank of India 535877 ITKI UBIN0535877
53 JH-01-002-003-007/667 1 Punam Topno 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
54 JH-01-002-003-007/93 4 SUKO ORAIN 00468 Union Bank of India UBIN0535877 ITKI UBIN0535877
55 JH-01-002-003-008/2 2 SANJO BHAGAT 00468 Union Bank of India 535877 ITKI
56 JH-01-002-003-008/48 2 ATWARIYA ORAIN 00468 Union Bank of India 535877 ITKI
57 JH-01-002-003-008/77 1 FAGUWA LOHRA 00468 Union Bank of India 535877 ITKI
58 JH-01-002-003-009/67 2 RANKI DEVI 00468 Union Bank of India UBIN0535877 ITKI