Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:53 PM 
Account Information Frozen on MGNREGA Soft

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

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-11-011-002-001/10 3 बेलमती 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
2 CH-11-011-002-001/323 1 Kamla Jhali 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
3 CH-11-011-002-001/329 1 Kaushliya 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
4 CH-11-011-002-001/334 1 Kaushilya 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
5 CH-11-011-002-001/338 1 Domay 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
6 CH-11-011-002-001/340 1 Durputa 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
7 CH-11-011-002-001/51 4 चंचला 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
8 CH-11-011-002-001/54 3 दुर्जन 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
9 CH-11-011-002-001/772 1 shivram sahani 00165 I.D.B.I.BANK IBKL0002101 Ulnaar IBKL0002101
10 CH-11-011-002-001/106 3 मुक्ता 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
11 CH-11-011-002-001/106 4 चमरा 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
12 CH-11-011-002-001/129 2 हस्तीबाई 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
13 CH-11-011-002-001/141 3 कैलाश 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
14 CH-11-011-002-001/148 7 Baliram 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
15 CH-11-011-002-001/148 8 Balram 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
16 CH-11-011-002-001/151 3 तुला 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
17 CH-11-011-002-001/151 5 Kavita 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
18 CH-11-011-002-001/156 1 शंकर 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
19 CH-11-011-002-001/22 2 हीरा 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
20 CH-11-011-002-001/229 5 URMILA 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
21 CH-11-011-002-001/271-A 3 Madhu 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
22 CH-11-011-002-001/273 4 kailash 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
23 CH-11-011-002-001/274 3 सविता 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
24 CH-11-011-002-001/292 1 हिरामनी 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
25 CH-11-011-002-001/314 1 Padma 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
26 CH-11-011-002-001/32 2 चैती 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
27 CH-11-011-002-001/321 1 Mahadev 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
28 CH-11-011-002-001/322 1 Dhanurjay 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
29 CH-11-011-002-001/324 1 Radhamani 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
30 CH-11-011-002-001/348 1 Netri 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
31 CH-11-011-002-001/354 1 Tirnath nayak 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
32 CH-11-011-002-001/358 1 Niram 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
33 CH-11-011-002-001/358 2 फूलकुमारी 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
34 CH-11-011-002-001/392 1 CHANDRA 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
35 CH-11-011-002-001/393 1 SONI 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
36 CH-11-011-002-001/394 1 Somaru 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
37 CH-11-011-002-001/404 1 MOHAN LAL KASHYAP 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
38 CH-11-011-002-001/419 1 फूलमजा 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
39 CH-11-011-002-001/420 1 फुलचंद 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
40 CH-11-011-002-001/421 1 राजेश भतरा 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
41 CH-11-011-002-001/422 1 बालो 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
42 CH-11-011-002-001/423 1 श्रीपति सोनी 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
43 CH-11-011-002-001/425 1 डुगु राम सोनी 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
44 CH-11-011-002-001/427 1 मधु सेठिया 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
45 CH-11-011-002-001/428 1 फाल्गुनी 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
46 CH-11-011-002-001/722 1 JAYSHING 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
47 CH-11-011-002-001/759 1 sanpat kashyap 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
48 CH-11-011-002-001/769 1 dalam patel 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
49 CH-11-011-002-001/9 1 भगवती 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101
50 CH-11-011-002-001/943 1 Sadashiv Markam 00415 State Bank of India SBIN0009101 BAJAWAND 494002061 SBIN0009101