Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:39:12 PM

Account Information Frozen on MGNREGA Soft

State Name : मध्य प्रदेश District Name : KATNI Block Name : DHIMERKHEDA Panchayat Name : PIDRAI

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	MP-44-006-012-001/377	3	सतीश	00089	Central Bank Of India	DHEEMA	dhimerkheda
2	MP-44-006-012-001/438	7	राकेश सिंह	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
3	MP-44-006-012-001/438	8	sushma	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
4	MP-44-006-012-001/53	3	कल्‍पना बाई	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
5	MP-44-006-012-001/536	3	इन्द्रकुमार	00089	Central Bank Of India	DHEEMA	dhimerkheda
6	MP-44-006-012-001/536	4	नरेन्द्र कुमार	00089	Central Bank Of India	DHEEMA	dhimerkheda
7	MP-44-006-012-001/66	3	रामस्‍वरूप	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
8	MP-44-006-012-001/66	4	रज्‍जोबाई	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
9	MP-44-006-012-001/697	2	प्रदीपकुमार	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
10	MP-44-006-012-001/697	3	ममता बाई	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
11	MP-44-006-012-001/722	3	उषाबाई	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
12	MP-44-006-012-001/811-A	1	जालिम	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
13	MP-44-006-012-001/811-C	1	सुरेन्द्र	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
14	MP-44-006-012-001/889-D	1	annu lal	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
15	MP-44-006-012-001/891-C	2	sangeeta	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
16	MP-44-006-012-001/892-B	2	ragini	00089	Central Bank Of India	CBIN0281687	DHEEMARKHEDA		CBIN0281687
17	MP-44-006-012-001/659-A	2	MUNNI BAI	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
18	MP-44-006-012-001/810-C	2	रानू बाई	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
19	MP-44-006-012-001/811-A	3	Priti	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
20	MP-44-006-012-001/814	4	Rajni Bai	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
21	MP-44-006-012-001/880-D	1	KISHORI	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
22	MP-44-006-012-001/891-A	2	seema bai	00691	India Post Payments Bank	IPOS0000001	Katni	483768001	IPOS0000001
23	MP-44-006-012-001/19	3	Kallu Bai	00415	State Bank of India	SBIN0005508	UMARIAPAN	483002032	SBIN0005508
24	MP-44-006-012-001/295-B	2	bandna	00415	State Bank of India	SBIN0005508	UMARIAPAN	483002032	SBIN0005508
25	MP-44-006-012-001/716-B	5	nidhii	00415	State Bank of India	SBIN0004806	GOSALPUR	483002113	SBIN0004806