Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
06-Jun-2024 05:43:53 AM
Account Information Frozen on MGNREGA Soft
State Name :
CHHATTISGARH
District Name :
MUNGELI
Block Name :
LORMI
Panchayat Name :
KHAKTARA
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-01-016-031-001/542
2
Sangeeta maravi
00048
Bank of India
BKID0009430
MUNGELI
BKID0009430
2
CH-01-016-031-001/546
2
Kamla Bai sahu
00048
Bank of India
BKID0009430
MUNGELI
BKID0009430
3
CH-01-016-031-001/14
10
मंदाकनी साहू
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
jarhagao
SBIN0RRCHGB
4
CH-01-016-031-001/184
1
प्रमोद
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
5
CH-01-016-031-001/231
2
कलाबाई
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
6
CH-01-016-031-001/24
6
गीता
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Gond khamhi
SBIN0RRCHGB
7
CH-01-016-031-001/26
7
रूखमणी
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
8
CH-01-016-031-001/330
2
सुखबाई
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
9
CH-01-016-031-001/344
3
godawari
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
10
CH-01-016-031-001/50
1
झगर राम
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
11
CH-01-016-031-001/73
3
लोचन
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
12
CH-01-016-031-002/116
7
sarsvati
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Lormi
SBIN0RRCHGB
13
CH-01-016-031-002/326
2
प्यारी
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Gond khamhi
SBIN0RRCHGB
14
CH-01-016-031-001/547
1
Ramfal sahu
00691
India Post Payments Bank
IPOS0000001
MUNGELI
495768501
IPOS0000001
15
CH-01-016-031-001/549
1
Nand Kumar yadav
00691
India Post Payments Bank
IPOS0000001
MUNGELI
495768501
IPOS0000001
16
CH-01-016-031-001/549
2
Sharda yadav
00691
India Post Payments Bank
IPOS0000001
MUNGELI
495768501
IPOS0000001
17
CH-01-016-031-001/281
1
कैलाश
00176
Indian Bank
IDIB000K723
Kishungarh
IDIB000K723
18
CH-01-016-031-001/305
1
संतोष
00176
Indian Bank
IDIB000K723
Kishungarh
IDIB000K723
19
CH-01-016-031-001/542
1
Shivkumar maravi
00354
Punjab National Bank
PUNB0130300
BARELA
PUNB0130300
20
CH-01-016-031-001/546
1
Santosh sahu
00354
Punjab National Bank
PUNB0130300
BARELA
PUNB0130300
21
CH-01-016-031-001/548
1
Ashok sahu
00354
Punjab National Bank
PUNB0249900
SHARADA LORMI
PUNB0249900
22
CH-01-016-031-001/548
2
Soni Bai Sahoo
00354
Punjab National Bank
PUNB0249900
SHARADA LORMI
PUNB0249900
23
CH-01-016-031-001/92
6
Krishna Kumar khusro
00354
Punjab National Bank
PUNB0130300
BARELA
PUNB0130300
24
CH-01-016-031-001/105
6
Lakhan lal maravi
00415
State Bank of India
SBIN0003259
LORMI
495002161
SBIN0003259
25
CH-01-016-031-001/105
7
Surekha maravi
00415
State Bank of India
SBIN0003259
LORMI
495002161
SBIN0003259
26
CH-01-016-031-001/37
2
शोमा बाई
00415
State Bank of India
SBIN0003259
LORMI
495002161
SBIN0003259
27
CH-01-016-031-001/547
2
Nandani Sahu
00415
State Bank of India
SBIN0003259
LORMI
495002161
SBIN0003259