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