Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:18:22 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : BANSWARA Block Name : ANANDPURI Panchayat Name : मुन्द्री

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-272800521603465800/1409 3 चेतन देवी 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
2 RJ-272800521603465800/2417 2 रिंकू 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
3 RJ-272800521603465800/2418 2 शान्ति कुमारी 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
4 RJ-272800521603465901/865 6 प्रदीप कुमार वडेरा 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
5 RJ-272800521603466000/1696 2 जगा 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
6 RJ-272800521603466000/1958 3 पुष्पा 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
7 RJ-272800521603466000/2032 1 प्रकाश 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
8 RJ-272800521603466000/239 5 मोहित चनना 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
9 RJ-272800521603466000/2423 2 शारदा देवी 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
10 RJ-272800521603466000/243 5 संजय कुमार 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
11 RJ-272800521603466000/2466 1 राकेश 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
12 RJ-272800521603466000/2533 1 विक्रम बामनिया 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
13 RJ-272800521603466000/2533 2 फूली 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
14 RJ-272800521603466000/263 6 गोविन्द 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
15 RJ-272800521603466000/350 5 शांति देवि 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
16 RJ-272800521603466000/705 1 नरेश 00045 Bank of Baroda BARB0BHUKHI ANANAD PURI, RAJASTHAN 327012517 BARB0BHUKHI
17 RJ-272800521603465800/1181 4 मंजुला 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
18 RJ-272800521603465800/1358 7 शिवानी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
19 RJ-272800521603465800/2104 2 अंजली कुमारी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bagidora BARB0BRGBXX
20 RJ-272800521603465800/2374 1 भूरालाल 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
21 RJ-272800521603465800/2374 2 ललिता 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
22 RJ-272800521603465800/2393 2 गीता देवी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
23 RJ-272800521603465800/2406 1 कमलेश कुमार 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
24 RJ-272800521603465800/2407 1 शांतिलाल ताबियार 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
25 RJ-272800521603465800/2415 2 संगीता 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
26 RJ-272800521603465800/2416 2 कल्पना 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
27 RJ-272800521603465800/2417 1 महेश 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
28 RJ-272800521603465800/2419 1 विजयपाल चनना 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
29 RJ-272800521603465800/2421 2 सुकमा 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
30 RJ-272800521603465800/723 4 संजय कुमार 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
31 RJ-272800521603466000/2346 2 वाली 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
32 RJ-272800521603466000/2466 2 निर्मला 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
33 RJ-272800521603466000/270 5 रेखा कुमारी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
34 RJ-272800521603466000/355 1 मोतिया 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
35 RJ-272800521603465700/2405 1 नानूलाल 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
36 RJ-272800521603465800/1289 2 संगीता पारगी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
37 RJ-272800521603465800/1426 4 अरविन्द 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
38 RJ-272800521603465800/1964 2 पारी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
39 RJ-272800521603465800/2026 3 आशा 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
40 RJ-272800521603465800/2104 3 रजनीकांत चनाना 00415 State Bank of India SBIN0031231 BANSWARA 327003231 SBIN0031231
41 RJ-272800521603465800/2381 1 दिनेश देवतरा 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
42 RJ-272800521603465800/2406 2 रेखा देवी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
43 RJ-272800521603465800/2408 1 नटवरलाल 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
44 RJ-272800521603465800/2409 1 वस्तुपाल 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
45 RJ-272800521603465800/2410 1 रमेश 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
46 RJ-272800521603465800/2411 1 लक्ष्मणलाल 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
47 RJ-272800521603465800/2411 2 अनीता तबियर 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
48 RJ-272800521603465800/2412 1 दिनेशचन्द्र 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
49 RJ-272800521603465800/2413 1 राजेंद्रसिंह 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
50 RJ-272800521603465800/2414 1 थावरचन्द 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
51 RJ-272800521603465800/2414 2 प्रियंका कुमारी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
52 RJ-272800521603465800/2416 1 नितीश कुमार 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
53 RJ-272800521603465800/2418 1 अनिल देवतरा 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
54 RJ-272800521603465800/2421 1 ललितपाल 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
55 RJ-272800521603465800/2424 2 गीता कुमारी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
56 RJ-272800521603465901/1616 1 गटुलाल 00415 State Bank of India SBIN0031601 CHANDERWARA SBIN0031601
57 RJ-272800521603465901/897 2 कली 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601
58 RJ-272800521603465901/932 2 काउडी 00415 State Bank of India SBIN0031601 CHANDERWARA 322003601 SBIN0031601