Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:58 AM 
Account Information Frozen on MGNREGA Soft

State Name : CHHATTISGARH District Name : BASTAR Block Name : Bakawand Panchayat Name : TARAPUR

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-11-011-056-001/293 6 लालसिंह 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
2 CH-11-011-056-001/344 3 दसरथ 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
3 CH-11-011-056-001/395 1 फुलसिंह 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
4 CH-11-011-056-001/529 1 Chaiti 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
5 CH-11-011-056-001/550 1 Neelavati patel 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
6 CH-11-011-056-001/572 1 sudri 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
7 CH-11-011-056-001/579 1 Sanmati 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
8 CH-11-011-056-001/643 1 prem 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
9 CH-11-011-056-001/965 1 sonaram nagvanshi 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
10 CH-11-011-056-001/1004 1 डोमुराम 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
11 CH-11-011-056-001/102 1 लच्डु 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
12 CH-11-011-056-001/176 2 जमुना 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
13 CH-11-011-056-001/184 1 मानसू 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
14 CH-11-011-056-001/186 1 लक्ष्मीनाथ 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
15 CH-11-011-056-001/191 1 सुकरू 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
16 CH-11-011-056-001/208 1 दिगेसवर 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
17 CH-11-011-056-001/291 1 महादेव 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
18 CH-11-011-056-001/310 1 घसिया 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
19 CH-11-011-056-001/456 3 केसबीर 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
20 CH-11-011-056-001/524 1 Lacchni bai 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
21 CH-11-011-056-001/537 1 Jhumuklal 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
22 CH-11-011-056-001/538 1 Rukani 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
23 CH-11-011-056-001/54-A 1 KAMLA BESARA 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
24 CH-11-011-056-001/548 1 Padmani 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
25 CH-11-011-056-001/551 1 Dasho 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
26 CH-11-011-056-001/556 1 Sonadei 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
27 CH-11-011-056-001/561 1 Soni Bai 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
28 CH-11-011-056-001/562 1 lakhmi 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
29 CH-11-011-056-001/564 1 Kamlochan 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
30 CH-11-011-056-001/566 1 Rambati patel 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
31 CH-11-011-056-001/568 1 hasti 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
32 CH-11-011-056-001/569 1 jhitari 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
33 CH-11-011-056-001/570 1 manita netam 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
34 CH-11-011-056-001/571 1 fagnu 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
35 CH-11-011-056-001/583 1 jhitru 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
36 CH-11-011-056-001/585 1 sayti 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
37 CH-11-011-056-001/586 1 mangal ram patel 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
38 CH-11-011-056-001/591 1 Tanuja 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
39 CH-11-011-056-001/594 1 Ghasin 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
40 CH-11-011-056-001/66 1 तुलाराम 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101