Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 09:40:31 PM
Account Information Frozen on MGNREGA Soft
State Name :
CHHATTISGARH
District Name :
BASTAR
Block Name :
Bakawand
Panchayat Name :
KARITGAON
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-11-011-022-004/210
3
खोलेश्वर
00018
Andhra Bank
ANDB0002497
Jagdalpur
ANDB0002497
2
CH-11-011-022-004/95
1
मानसाय
00018
Andhra Bank
ANDB0002497
Jagdalpur
ANDB0002497
3
CH-11-011-022-004/260
1
Chandro
00048
Bank of India
BKID0009042
JAGDALPUR
BKID0009042
4
CH-11-011-022-003/377
1
DEEPIKA
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
5
CH-11-011-022-003/570
1
Asti
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
6
CH-11-011-022-003/634
1
BODA
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
7
CH-11-011-022-003/642
1
HIRAMANI
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
8
CH-11-011-022-003/78
1
सोनसाय
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
9
CH-11-011-022-004/574
1
Deepak pandey
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
10
CH-11-011-022-004/577
1
kesharmani pandey
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
11
CH-11-011-022-004/587
1
chamrin
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
12
CH-11-011-022-004/604
1
KULURAM MANIKPURI
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
13
CH-11-011-022-004/606
1
GUDDURAM KASHYAP
00165
I.D.B.I.BANK
IBKL0002101
Ulnaar
IBKL0002101
14
CH-11-011-022-003/231
1
bhusand
00177
Indian Overseas Bank
IOBA0003545
MULI
IOBA0003545
15
CH-11-011-022-003/130-A
4
धनाय
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
16
CH-11-011-022-003/139
2
पुनी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
17
CH-11-011-022-003/143
2
सुकरी
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
18
CH-11-011-022-003/145
5
NIRMALA KASHYAP
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
19
CH-11-011-022-003/155
1
सोनधर
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
20
CH-11-011-022-003/16
1
खेमा
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
21
CH-11-011-022-003/229
1
परमेश्वर
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
22
CH-11-011-022-003/240
1
धरमु
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
23
CH-11-011-022-003/240
2
राधा
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
24
CH-11-011-022-003/353
1
SHANKAR BAGHEL
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
25
CH-11-011-022-003/353
2
GURBARI BAGHEL
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
26
CH-11-011-022-003/356
1
PREM
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
27
CH-11-011-022-003/392
1
BULKI
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
28
CH-11-011-022-003/397
1
BUDHRAM
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
29
CH-11-011-022-003/64
2
दलमा
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
30
CH-11-011-022-003/656
1
कंसो कश्यप
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
31
CH-11-011-022-004/17
4
बेलमती
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
32
CH-11-011-022-004/192
1
धनेश्वर
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
33
CH-11-011-022-004/230
4
डमरू
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
34
CH-11-011-022-004/255
3
JAIRAM
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
35
CH-11-011-022-004/303-A
3
AASMATI NAGESH
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
36
CH-11-011-022-004/304
2
PADMANI
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
37
CH-11-011-022-004/312
2
Mohan
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
38
CH-11-011-022-004/39
1
सामू
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
39
CH-11-011-022-004/406
1
सेमलबती
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
40
CH-11-011-022-004/590
1
JHITARU
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101
41
CH-11-011-022-004/601
1
SHAMBHUNATH BAGHEL
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
42
CH-11-011-022-004/603
1
RAMDHAR
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
43
CH-11-011-022-004/633
1
Durlab Panigrahi
00415
State Bank of India
SBIN0009101
BAJAWAND
494002061
SBIN0009101