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