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