Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-Sep-2024 01:11:57 AM
Account Information Frozen on MGNREGA Soft
State Name :
CHHATTISGARH
District Name :
BASTAR
Block Name :
Bakawand
Panchayat Name :
BADLAWAND
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-11-011-070-002/64
2
KAWALWATI
00045
Bank of Baroda
BARB0JAGDAL
JAGDALPUR, DIST BASTAR
494012001
BARB0JAGDAL
2
CH-11-011-070-003/50
1
प्रहलाद
00045
Bank of Baroda
BARB0JAGDAL
JAGDALPUR, DIST BASTAR
494012001
BARB0JAGDAL
3
CH-11-011-070-002/116
1
RAJENDRA SETHIYA
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Karpawand
SBIN0RRCHGB
4
CH-11-011-070-001/259
3
कौशल
00314
Oriental Bank of Comm.
ORBC0101875
JAGDALPUR
ORBC0101875
5
CH-11-011-070-001/110
9
TULARAM
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
6
CH-11-011-070-001/117
2
DHIRSAY
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
7
CH-11-011-070-001/122
1
ramesh
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
8
CH-11-011-070-001/20
6
janki
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
9
CH-11-011-070-001/225
1
phoolmati
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
10
CH-11-011-070-001/227
1
ramchand
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
11
CH-11-011-070-001/230
2
सुकरी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
12
CH-11-011-070-001/246
1
दयमती नाग
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
13
CH-11-011-070-001/246
2
रमेश कुमर नाग
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
14
CH-11-011-070-001/247
1
रतना
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
15
CH-11-011-070-001/254
1
sonsira
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
16
CH-11-011-070-001/38
7
BANSHIDHAR
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
17
CH-11-011-070-001/45
3
लैवान
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
18
CH-11-011-070-001/47
4
Radhamani
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
19
CH-11-011-070-001/6
1
झितरू
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
20
CH-11-011-070-001/92
1
सुवर्धन
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
21
CH-11-011-070-001/97
2
सुकरी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
22
CH-11-011-070-002/115
1
TRIPATI KASHYAP
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
23
CH-11-011-070-002/321
1
BHASAKAR
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
24
CH-11-011-070-002/45
3
अमिका
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
25
CH-11-011-070-003/314
1
RUPDHAR
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
26
CH-11-011-070-003/39
1
नीला
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
27
CH-11-011-070-003/40-A
2
मंगलदेई
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
28
CH-11-011-070-001/301
1
DASPAL
00434
Syndicate Bank
SYNB0007774
SARGIPAL
SYNB0007774