Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:42:05 AM

Account Information Frozen on MGNREGA Soft

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

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-11-011-055-001/65	2	कुमारी	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
2	CH-11-011-055-001/352	1	धनर भारती	00354	Punjab National Bank	PUNB0732000	NAGARNAR (RAIPUR)		PUNB0732000
3	CH-11-011-055-001/101	3	अनमत	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
4	CH-11-011-055-001/123	4	फूलमा	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
5	CH-11-011-055-001/123	5	तुलाराम	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
6	CH-11-011-055-001/125	4	हेमवती	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
7	CH-11-011-055-001/154	2	मरूवा	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
8	CH-11-011-055-001/156	4	मिटकी	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
9	CH-11-011-055-001/169	2	GUPTESAVR	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
10	CH-11-011-055-001/169	3	SOJO	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
11	CH-11-011-055-001/194	5	रैनी	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
12	CH-11-011-055-001/206	1	मंगलदास	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
13	CH-11-011-055-001/275-A	2	डोमाय	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
14	CH-11-011-055-001/278	1	सोनादई	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
15	CH-11-011-055-001/294-B	2	Domay	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
16	CH-11-011-055-001/303	1	Seeta	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
17	CH-11-011-055-001/39	3	सामू	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
18	CH-11-011-055-001/665	1	हरि	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
19	CH-11-011-055-001/668	1	tulasiram bharti	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
20	CH-11-011-055-001/668	2	JEMA	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
21	CH-11-011-055-001/735	2	SONI	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
22	CH-11-011-055-001/735	3	SONADHAR	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
23	CH-11-011-055-001/742	1	MUNJHI	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
24	CH-11-011-055-001/750	1	NILA	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
25	CH-11-011-055-001/750	2	KAMKAL	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
26	CH-11-011-055-001/750	3	KURTIWASH	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101