Account Information Frozen on MGNREGA Soft

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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:41:46 AM

Account Information Frozen on MGNREGA Soft

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

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-11-011-004-001/724	4	LACHHANI	00045	Bank of Baroda	BARB0TARBAS	Tarapur		BARB0TARBAS
2	CH-11-011-004-001/804	1	RADHAKA BAGHEL	00045	Bank of Baroda	BARB0TARBAS	Tarapur		BARB0TARBAS
3	CH-11-011-004-001/508	1	LAMBUDHAR SINHA	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
4	CH-11-011-004-001/509	1	JAGATRAM NAGESH	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
5	CH-11-011-004-001/518	1	dhanar	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
6	CH-11-011-004-001/520	1	kamal baghel	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
7	CH-11-011-004-001/523	1	ramgopal baghel	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
8	CH-11-011-004-001/525	1	dhanay	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
9	CH-11-011-004-001/527	1	amar singh	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
10	CH-11-011-004-001/529	1	dhanar bharti	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
11	CH-11-011-004-001/531	1	saitali	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
12	CH-11-011-004-001/540	1	subay	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
13	CH-11-011-004-001/543	1	sankar kumar baghel	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
14	CH-11-011-004-001/545	1	badar nag	00165	I.D.B.I.BANK	IBKL0002101	Ulnaar		IBKL0002101
15	CH-11-011-004-001/507	1	JAGDISH GOSWAMI	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
16	CH-11-011-004-001/514	1	damroo	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
17	CH-11-011-004-001/528	1	nandkumar goyal	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
18	CH-11-011-004-001/550	2	SONSAY	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
19	CH-11-011-004-001/565	1	domu	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
20	CH-11-011-004-001/571	1	malti	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
21	CH-11-011-004-001/602	2	DHANIRAM	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
22	CH-11-011-004-001/614	1	RUKHAMANI	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
23	CH-11-011-004-001/636	1	SAVITRI NAG	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
24	CH-11-011-004-002/226	1	Sanmati	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101
25	CH-11-011-004-002/99	1	SONSHILA	00415	State Bank of India	SBIN0009101	BAJAWAND	494002061	SBIN0009101