Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:12 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : SIKAR Block Name : DATARAMGARH Panchayat Name : दूधवा

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-271300413001707200/1022 1 फूली देवी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DANTA BARB0BRGBXX
2 RJ-271300413001707300/1024 1 सावित्री देवी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DANTA BARB0BRGBXX
3 RJ-271300413001707300/1024 2 मूल चन्द 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DANTA BARB0BRGBXX
4 RJ-271300413001707300/1026 2 ममता देवी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REWASA BARB0BRGBXX
5 RJ-271300413001707300/169 3 सुरज्ञान 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REWASA BARB0BRGBXX
6 RJ-271300413001707300/807 2 रंजना देवी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REWASA BARB0BRGBXX
7 RJ-271300413001707000/490 4 ओंकार सिंह 00105 CORPORATION BANK CORP0000303 JAIPUR MAIN 302017002 CORP0000303
8 RJ-271300413001707000/934 3 जगदीश 00354 Punjab National Bank PUNB0677900 DATARAMGARH ALWAR PUNB0677900
9 RJ-271300413001707200/47 4 सरोज देवी 00354 Punjab National Bank PUNB0677900 DATARAMGARH ALWAR PUNB0677900
10 RJ-271300413001707200/969 1 सुरेश कुमार मील 00354 Punjab National Bank PUNB0677900 DATARAMGARH ALWAR PUNB0677900
11 RJ-271300413001707000/1015 2 सावित्री 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
12 RJ-271300413001707000/1020 1 माया देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
13 RJ-271300413001707000/1020 2 विनोद कुमार 00415 State Bank of India SBIN0011313 PALSANA 332002006 SBIN0011313
14 RJ-271300413001707000/1027 1 ममता देवी 00415 State Bank of India SBIN0011313 PALSANA 332002006 SBIN0011313
15 RJ-271300413001707000/1027 2 मंगल चंद 00415 State Bank of India SBIN0011313 PALSANA 332002006 SBIN0011313
16 RJ-271300413001707000/372 2 बिमला देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
17 RJ-271300413001707100/900 1 मुकेश कुमार मील 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
18 RJ-271300413001707100/906 1 मूलचंद 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
19 RJ-271300413001707100/906 2 राम कंवरी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
20 RJ-271300413001707200/1018 1 कमला देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
21 RJ-271300413001707200/1018 3 मुकेश कुमार 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
22 RJ-271300413001707200/1023 1 संजू 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
23 RJ-271300413001707200/1029 2 महेंद्र सिंह 00415 State Bank of India SBIN0031534 IND.AREA, SIKAR 332003534 SBIN0031534
24 RJ-271300413001707200/1032 1 गोपाल लाल 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
25 RJ-271300413001707200/1032 2 मन्नी देवी 00415 State Bank of India SBIN0031127 DANTA RAMGARH 332003127 SBIN0031127
26 RJ-271300413001707200/1033 1 बजरंग लाल 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
27 RJ-271300413001707200/1033 2 सीमा कुमारी मील 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
28 RJ-271300413001707200/47 2 लच्छी देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
29 RJ-271300413001707200/48 2 रामेश्वर 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
30 RJ-271300413001707300/1016 2 सुमन देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
31 RJ-271300413001707300/1025 1 ग्यारसी देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
32 RJ-271300413001707300/295 3 उषा देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
33 RJ-271300413001707300/514 3 घीसा राम कुमावत 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
34 RJ-271300413001707300/539 2 छितर मल 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
35 RJ-271300413001707300/926 1 तारा चंद 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788
36 RJ-271300413001707300/926 2 फूली देवी 00415 State Bank of India SBIN0031788 DANTA 332003788 SBIN0031788