Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
19-Jun-2024 02:52:08 AM
Account Information Frozen on MGNREGA Soft
State Name :
CHHATTISGARH
District Name :
BASTAR
Block Name :
Bakawand
Panchayat Name :
PAHURVEL
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-11-011-043-002/548
4
मोती राम
00078
Canara Bank
CNRB0017774
Canara Bank Sargipal
CNRB0017774
2
CH-11-011-043-002/116
2
अस्ती
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Karpawand
SBIN0RRCHGB
3
CH-11-011-043-002/372
2
ललीता
00093
CHHATISGARH GRAMIN BANK
SBIN0RRCHGB
Karpawand
SBIN0RRCHGB
4
CH-11-011-043-002/43
5
RAILA
00354
Punjab National Bank
PUNB0222500
JAGDALPUR
PUNB0222500
5
CH-11-011-043-002/1
1
bhgat
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
6
CH-11-011-043-002/10
2
लछनदेई
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
7
CH-11-011-043-002/14
4
जयमनी कश्यप
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
8
CH-11-011-043-002/140
1
कमलोचन
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
9
CH-11-011-043-002/140
5
मनीराम
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
10
CH-11-011-043-002/167
1
सोमारूराम
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
11
CH-11-011-043-002/167
6
डोमनी कश्यप
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
12
CH-11-011-043-002/207
2
झितरी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
13
CH-11-011-043-002/222
2
सोनसिरा
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
14
CH-11-011-043-002/261
7
baichand
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
15
CH-11-011-043-002/261-A
2
KANDRA
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
16
CH-11-011-043-002/279
2
डलपी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
17
CH-11-011-043-002/313-A
1
RAMESHWAR
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
18
CH-11-011-043-002/373
3
जुटीराम
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
19
CH-11-011-043-002/377
2
मोतीबाई
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
20
CH-11-011-043-002/380
6
बुदन्ती
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
21
CH-11-011-043-002/4
3
दयाराम
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
22
CH-11-011-043-002/422-A
3
MANGLI
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
23
CH-11-011-043-002/446-A
2
KANAK
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
24
CH-11-011-043-002/446-A
4
JHITRU
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
25
CH-11-011-043-002/477
1
चमरू
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
26
CH-11-011-043-002/48
3
साेनाय बघेल
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
27
CH-11-011-043-002/52
1
बलीराम
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
28
CH-11-011-043-002/52
4
लक्ष्मण
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
29
CH-11-011-043-002/556
3
SONMANI
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
30
CH-11-011-043-002/574
3
baliram
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
31
CH-11-011-043-002/583
1
mukta
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
32
CH-11-011-043-002/585
1
ललिता कश्यप
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
33
CH-11-011-043-002/585
2
मनीराम कश्यप
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505
34
CH-11-011-043-002/86
3
गुरबारी
00415
State Bank of India
SBIN0005505
BAKAWAND
494002056
SBIN0005505