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