Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:08 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : UDAIPUR Block Name : RISHABHDEV Panchayat Name : नीचला माण्डवा

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-272601104703287900/133 3 MOHAN LAL 00014 Allahabad Bank ALLA0211039 RIKHABDEO KESHARIYAJI ALLA0211039
2 RJ-272601104703288000/435 2 LALITA DEVI 00014 Allahabad Bank ALLA0211462 BHOODAR ALLA0211462
3 RJ-272601104703288000/52 3 NARESH KUMAR 00045 Bank of Baroda BARB0UDAIPU UDAIPUR MAIN BRANCH 313012002 BARB0UDAIPU
4 RJ-272601104703285900/368 3 सुरता कुमारी 00691 India Post Payments Bank IPOS0000001 UDAIPUR 313768003 IPOS0000001
5 RJ-272601104703288000/61 3 दिनेश 00314 Oriental Bank of Commerce ORBC0102004 DUNGARPUR ORBC0102004
6 RJ-272601104703287900/80 5 सुनीता देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000535 GOVARDAN VILAS (UDAIPUR) 313348004 RMGB0000535
7 RJ-272601104703285900/124 1 चुन्नीलाल 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
8 RJ-272601104703285900/124 4 माया कुमारी मीणा 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
9 RJ-272601104703285900/397 3 रेखा देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
10 RJ-272601104703285900/80 1 भगवाना 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
11 RJ-272601104703285900/82 5 पार्वती देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
12 RJ-272601104703285900/83 3 रोहित कुमार मीणा 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
13 RJ-272601104703287900/130 4 जगदीश चन्द्र मीना 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
14 RJ-272601104703287900/130 5 प्रियंका कुमारी डामोर 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
15 RJ-272601104703287900/130 6 सपना कुमारी डामोर 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
16 RJ-272601104703287900/149 4 संगु 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
17 RJ-272601104703287900/243 1 DHULA 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
18 RJ-272601104703287900/39 2 निर्मला 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
19 RJ-272601104703287900/439 2 SHARDA 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
20 RJ-272601104703287900/504 1 Jitendra kumar 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
21 RJ-272601104703287900/539 1 Bharat Kumar 00415 State Bank of India SBIN0031967 RISHEBDEB 313003501 SBIN0031967
22 RJ-272601104703287900/553 2 ज्योतिका कुमारी खराडी 00415 State Bank of India SBIN0031513 NAYAGAON 313003513 SBIN0031513
23 RJ-272601104703287900/609 1 राहुल कुमार 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
24 RJ-272601104703287900/609 2 जिवन्दा कुमारी डामोर 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
25 RJ-272601104703287900/91 1 भीमा 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
26 RJ-272601104703288000/120 3 Seela Devi 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
27 RJ-272601104703288000/144 2 लक्ष्मी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
28 RJ-272601104703288000/174 1 मोतिलाल 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
29 RJ-272601104703288000/279 1 नाथुलाल 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220