Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:46 PM 
Account Information Frozen on MGNREGA Soft

State Name : CHHATTISGARH District Name : RAIPUR Block Name : TILDA Panchayat Name : Sarora

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 CH-16-007-010-001/1005 2 Kiran Shukla 00032 Axis bank UTIB0001903 TULSI UTIB0001903
2 CH-16-007-010-001/1006 2 Rajkumari Shukla 00032 Axis bank UTIB0001903 TULSI UTIB0001903
3 CH-16-007-010-001/122 1 रामदयाल 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
4 CH-16-007-010-001/226 1 चुतुर सिंह 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
5 CH-16-007-010-001/273 1 जनक 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
6 CH-16-007-010-001/307 11 Rama Yadu 00032 Axis bank UTIB0001579 BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR UTIB0001579
7 CH-16-007-010-001/34 1 भारत 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
8 CH-16-007-010-001/438 3 झाडू 00032 Axis bank UTIB0001579 BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR UTIB0001579
9 CH-16-007-010-001/521 1 चैत राम 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
10 CH-16-007-010-001/530 7 कृष्णा 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
11 CH-16-007-010-001/530 5 बलराम 00032 Axis bank UTIB0001579 BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR UTIB0001579
12 CH-16-007-010-001/629 2 raju ram 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
13 CH-16-007-010-001/7 2 रेवती 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
14 CH-16-007-010-001/749 2 भुनेश्वरी 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
15 CH-16-007-010-001/98 4 लता 00032 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR UTIB0000537
16 CH-16-007-010-001/1007 2 Mukesh Dahariya 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
17 CH-16-007-010-001/1012 1 Bina Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
18 CH-16-007-010-001/1014-B 1 Girja Yadu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
19 CH-16-007-010-001/1014-B 2 Maniram Yadu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
20 CH-16-007-010-001/159 7 Krishni Bai Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
21 CH-16-007-010-001/182-A 3 Sanvari Nishad 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
22 CH-16-007-010-001/365 8 Jyoti dhruw 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
23 CH-16-007-010-001/483 9 चंचल साहू 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
24 CH-16-007-010-001/704-B 1 Durga Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
25 CH-16-007-010-001/704-B 2 Dinesh Kumar Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
26 CH-16-007-010-001/704-B 3 Motilal Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
27 CH-16-007-010-001/856 3 Ram Lal Sahu 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
28 CH-16-007-010-001/9-D 1 Sandhiya Diwakar 00045 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 493012502 BARB0TILDAX
29 CH-16-007-010-001/802-B 1 Chhoturam Yadav 00078 Canara Bank CNRB0005424 Tilda CNRB0005424
30 CH-16-007-010-001/802-B 2 Vimla Yadav 00078 Canara Bank CNRB0005424 Tilda CNRB0005424
31 CH-16-007-010-001/297 2 दुखु राम 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA SBIN0RRCHGB
32 CH-16-007-010-001/581 1 धन्नू 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA SBIN0RRCHGB
33 CH-16-007-010-001/213 1 मेघनाथ 00109 Dena Bank BKDN0820273 TILDA BKDN0820273
34 CH-16-007-010-001/134 6 Usha Sahu 00691 India Post Payments Bank IPOS0000001 Raipur IPOS0000001
35 CH-16-007-010-001/244-A 1 Dulari Bai Yadu 00691 India Post Payments Bank IPOS0000001 Raipur IPOS0000001
36 CH-16-007-010-001/355-A 1 Kumari Nishad 00691 India Post Payments Bank IPOS0000001 BALODABAZAR 493768501 IPOS0000001
37 CH-16-007-010-001/539 6 Dharmaraj Joshi 00691 India Post Payments Bank IPOS0000001 RAIGARH 496768001 IPOS0000001
38 CH-16-007-010-001/704-A 1 Pratibha Sahu 00691 India Post Payments Bank IPOS0000001 BALODABAZAR 493768501 IPOS0000001
39 CH-16-007-010-001/1004 1 Sadhbai Dahariya 00415 State Bank of India SBIN0010830 SIMGA 493002163 SBIN0010830
40 CH-16-007-010-001/1014 1 Shanti Yadu 00415 State Bank of India SBIN0001470 NEORA 493002321 SBIN0001470
41 CH-16-007-010-001/1014 2 Purushottam yadu 00415 State Bank of India SBIN0001470 NEORA 493002321 SBIN0001470
42 CH-16-007-010-001/114 6 Sati Bai Yadav 00415 State Bank of India SBIN0001470 NEORA 493002321 SBIN0001470
43 CH-16-007-010-001/293 2 लीलाधर 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
44 CH-16-007-010-001/305 2 शांता बाई 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
45 CH-16-007-010-001/305 3 टीकाराम 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
46 CH-16-007-010-001/505 1 राजकुमार 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
47 CH-16-007-010-001/579 1 भगवती 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
48 CH-16-007-010-001/611 1 राकेश 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
49 CH-16-007-010-001/788 1 दीनदयाल 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686
50 CH-16-007-010-001/813 3 मुकेश कुमार 00469 United Bank Of India UTBI0TIA686 TILDA UTBI0TIA686