Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:57 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : PALI Block Name : RANI Panchayat Name : गजनीपुरा

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 RJ-272001030002455500/520601360 2 राजु देवी 00045 Bank of Baroda BARB0MARPAL Marwar Junction BARB0MARPAL
2 RJ-272001030002455500/520610000 1 गवरी 00045 Bank of Baroda BARB0MARPAL Marwar Junction BARB0MARPAL
3 RJ-272001030002455500/5641814 3 रतन लाल 00045 Bank of Baroda BARB0MARPAL Marwar Junction BARB0MARPAL
4 RJ-272001030002455600/5622170 1 वेनाराम 00606 Marudhar Gramin Bank SBBJ0RRMRGB KHINWADA
5 RJ-272001030002455600/5622171 1 भीमाराम 00606 Marudhar Gramin Bank SBBJ0RRMRGB KHINWADA
6 RJ-272001030002457300/10619865 1 हीराराम 00606 Marudhar Gramin Bank SBBJ0RRMRGB KHINWADA
7 RJ-272001030002457300/52051484 2 मदन 00606 Marudhar Gramin Bank SBBJ0RRMRGB KHINWADA
8 RJ-272001030002457300/7980640 1 छेलाराम 00606 Marudhar Gramin Bank SBBJ0RRMRGB KHINWADA
9 RJ-272001030002457300/7980616 2 सोनक‍ि 00285 MGB Gramin Bank 1041 Khiwara
10 RJ-272001030002455500/520601339 1 खीमा राम चौधरी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000060 RANAWAS 306348212 RMGB0000060
11 RJ-272001030002455500/520601339 2 सुकिया देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000060 RANAWAS 306348212 RMGB0000060
12 RJ-272001030002455500/520601340 1 गेना राम 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
13 RJ-272001030002455500/520601353 1 नरपत सिंह 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
14 RJ-272001030002455600/520601347 1 नारायण लाल 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
15 RJ-272001030002455600/520601348 1 लक्ष्मण सिंह चौहान 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
16 RJ-272001030002455600/520601348 2 मोहन कँवर 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
17 RJ-272001030002457400/520601331 1 भंवर लाल 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
18 RJ-272001030002457400/520609980 2 पूजा लौहार 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000041 KHINWARA 306348193 RMGB0000041
19 RJ-272001030002455500/520601322 2 छोगाराम 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
20 RJ-272001030002455500/520601322 3 गीता 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
21 RJ-272001030002455500/520601326 1 डगरी देवी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
22 RJ-272001030002455500/520601326 2 चमना राम 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
23 RJ-272001030002455500/520601327 1 प्रहलाद सिंह 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
24 RJ-272001030002455500/520601336 1 छगन 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
25 RJ-272001030002455500/520601336 2 किरण 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
26 RJ-272001030002455500/520601349 2 कुकी देवी चौधरी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
27 RJ-272001030002455500/520601351 1 भरत कुमार 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
28 RJ-272001030002455500/520601354 2 भँवरी देवी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
29 RJ-272001030002455500/520601360 1 सोहन लाल 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
30 RJ-272001030002455500/5641812 6 पूजा कुमारी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
31 RJ-272001030002455500/7913443 1 मुलाराम 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
32 RJ-272001030002455600/520609986 2 हंजा बाई 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
33 RJ-272001030002457300/52051448 3 सोनू कुमारी 00415 State Bank of India SBIN0031889 RANI 306003889 SBIN0031889
34 RJ-272001030002457300/52051535 1 श्रवण राम 00415 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK
35 RJ-272001030002457300/52051537 1 जीवा राम 00415 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK
36 RJ-272001030002457300/52051539 1 मदन लाल 00415 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK
37 RJ-272001030002457300/520601296 1 सुरेश कुमार 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
38 RJ-272001030002457300/520609980 1 बाबु लाल 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
39 RJ-272001030002457300/520609980 2 गवरी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
40 RJ-272001030002457300/7980612 1 डूंगाराम 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
41 RJ-272001030002457300/7980612 3 खुशवंत कुमार सोनल 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
42 RJ-272001030002457400/52051469 1 नेनाराम 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
43 RJ-272001030002457400/520601344 1 वेना राम चौधरी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
44 RJ-272001030002457400/520601344 2 भूरी 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005
45 RJ-272001030002457400/520609959 2 चुनीलाल 00415 State Bank of India SBIN0032005 KHINWARA 306003501 SBIN0032005