Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:44 AM 
Account Information Frozen on MGNREGA Soft

State Name : CHHATTISGARH District Name : BEMETARA Block Name : NAWAGARH Panchayat Name : KAAMTA

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-03-001-016-001/103 4 Pancho Bai 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
2 CH-03-001-016-001/119 1 राजेश 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
3 CH-03-001-016-001/119 2 सतरूपा 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
4 CH-03-001-016-001/127 1 मनोज 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
5 CH-03-001-016-001/13 2 उमा बाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
6 CH-03-001-016-001/131 2 पुसईया 00093 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 494521565 CRGB0001217
7 CH-03-001-016-001/141 1 रो‍हितराम 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
8 CH-03-001-016-001/141 2 सीमाबाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
9 CH-03-001-016-001/147 1 तरूण कुमार 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
10 CH-03-001-016-001/147 2 द्रोपतीबाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
11 CH-03-001-016-001/160 3 ASHOK 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
12 CH-03-001-016-001/173 1 MAHANGURAM 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
13 CH-03-001-016-001/190 2 Budhara 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
14 CH-03-001-016-001/191 2 मोंगरा 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
15 CH-03-001-016-001/2 1 जैठूराम 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Agrasen Chowk Jagdalpur SBIN0RRCHGB
16 CH-03-001-016-001/208-C 1 चंम्पाबाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR SBIN0RRCHGB
17 CH-03-001-016-001/216-A 1 पालेश्वर 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
18 CH-03-001-016-001/224 3 भुपत सिंह 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
19 CH-03-001-016-001/234-A 2 Chandravati 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
20 CH-03-001-016-001/237-B 1 Sushil Kumar Sen 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
21 CH-03-001-016-001/25 1 भक्‍तराज 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
22 CH-03-001-016-001/25 2 गौतरहीनबाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
23 CH-03-001-016-001/28 2 मिथला 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
24 CH-03-001-016-001/30 1 मन्‍नूलाल 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
25 CH-03-001-016-001/40 2 सरोज 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
26 CH-03-001-016-001/54 1 गरीबा 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
27 CH-03-001-016-001/68 1 शंभूराम 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
28 CH-03-001-016-001/70-A 1 Dhan bai 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
29 CH-03-001-016-002/137-A 6 Hemeshwari Bai 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
30 CH-03-001-016-002/14 2 उषाबाई 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
31 CH-03-001-016-002/143 1 प्रवीतकुमार 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
32 CH-03-001-016-002/147-A 1 रामनिहोरा 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
33 CH-03-001-016-002/152-A 3 ताकेश्‍वरी 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
34 CH-03-001-016-002/164-B 1 LALBAHADUR VERMA 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
35 CH-03-001-016-002/17 1 रामभवन 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
36 CH-03-001-016-002/191 2 हितेशकुमार 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
37 CH-03-001-016-002/241 4 Anjani 00093 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 491521536 CRGB0008143
38 CH-03-001-016-002/281 1 Devdarat 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
39 CH-03-001-016-002/312 1 Sanjay 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro SBIN0RRCHGB
40 CH-03-001-016-002/343 1 कवल सिंह 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
41 CH-03-001-016-002/344-A 1 BARAN SINGH 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
42 CH-03-001-016-002/344-A 2 LATA BAI 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
43 CH-03-001-016-002/390 2 Soni Bai Varma 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
44 CH-03-001-016-002/433 2 RAMSATI 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
45 CH-03-001-016-002/436 3 Shivgopal Varma 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
46 CH-03-001-016-002/442 1 OMKAR 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
47 CH-03-001-016-002/475-A 1 mehraj gayakvad 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
48 CH-03-001-016-002/475-A 2 sima 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
49 CH-03-001-016-002/72 5 NAMESHWAR VERMA 00093 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH SBIN0RRCHGB
50 CH-03-001-016-002/486 1 RAMNATH VERMA 00109 Dena Bank BKDN0821485 PACHPEDI NAKA BKDN0821485
51 CH-03-001-016-001/117 6 Tekchand Sahu 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
52 CH-03-001-016-001/210-C 2 Yugyalaxmi Sahu 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
53 CH-03-001-016-001/3 3 Umesh 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
54 CH-03-001-016-001/31-B 3 Vikas Kumar Verma 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
55 CH-03-001-016-001/54 4 Tukesh Kumar 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
56 CH-03-001-016-001/67 4 Narayan Verma 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
57 CH-03-001-016-002/2 6 HEMKUMAR VARMA 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
58 CH-03-001-016-002/2 7 RINA RAJPUT 00691 India Post Payments Bank IPOS0000001 Bemetara 491768301 IPOS0000001
59 CH-03-001-016-002/119 4 Vedprakash Varma 00415 State Bank of India SBIN0005466 NAWAGARH 491002181 SBIN0005466
60 CH-03-001-016-002/169-A 7 Jayanti 00415 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 495002201 SBIN0005776
61 CH-03-001-016-002/171-B 4 Laxmi Verma 00415 State Bank of India SBIN0005466 NAWAGARH 491002181 SBIN0005466
62 CH-03-001-016-002/450 4 Suraj Yadav 00415 State Bank of India SBIN0005466 NAWAGARH 491002181 SBIN0005466
63 CH-03-001-016-002/54 4 payal chelak 00415 State Bank of India SBIN0015773 Berla SBIN0015773