Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:04 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : UDAIPUR Block Name : RISHABHDEV Panchayat Name : घोडी

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-272601102103285700/324 1 KANTILAL 00014 Allahabad Bank ALLA0211039 RIKHABDEO KESHARIYAJI ALLA0211039
2 RJ-272601102103288200/172 1 महेन्द्रर 00014 Allahabad Bank ALLA0211039 RIKHABDEO KESHARIYAJI ALLA0211039
3 RJ-272601102103285800/1096 1 मीलकत कटारा 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
4 RJ-272601102103285800/1098 1 रणछोड़ 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
5 RJ-272601102103285800/1099 1 सुभाष मीणा 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
6 RJ-272601102103285800/1101 1 नरेश कुमार 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
7 RJ-272601102103285800/1104 1 दशरथ कुमार 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
8 RJ-272601102103285800/967 2 टीना कुँवर 00045 Bank of Baroda BARB0DUNGAR DUNGARPUR BRANCH 314012002 BARB0DUNGAR
9 RJ-272601102103288200/33 3 सोहन 00045 Bank of Baroda BARB0KHERVA KHERWARA,UDAIPUR 313012501 BARB0KHERVA
10 RJ-272601102103285800/616 2 SUSHEELA 00691 India Post Payments Bank IPOS0000001 UDAIPUR 313768003 IPOS0000001
11 RJ-272601102103285800/71 1 पेमलाल 00691 India Post Payments Bank IPOS0000001 UDAIPUR 313768003 IPOS0000001
12 RJ-272601102103288400/18 6 पुस्पेन्द्रसिह 00176 Indian Bank IDIB000B795 Bhoodar IDIB000B795
13 RJ-272601102103285800/442 1 अम्रतलाल 00314 Oriental Bank of Commerce ORBC0100060 TOWN HALL, UDAIPUR 313022003 ORBC0100060
14 RJ-272601102103288200/226 1 MAHESH 00314 Oriental Bank of Commerce ORBC0100060 TOWN HALL, UDAIPUR 313022003 ORBC0100060
15 RJ-272601102103285700/447 1 शांतिलाल अहारी 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
16 RJ-272601102103285700/449 2 फुली 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
17 RJ-272601102103285800/1098 2 जशोदा देवी 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
18 RJ-272601102103285800/1099 2 प्रेमिला देवी 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
19 RJ-272601102103285800/1108 1 राकेश कुमार परमार 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
20 RJ-272601102103288100/117 1 धुलेशवर 00354 Punjab National Bank PUNB0642900 KHERWARA DISTT UDAIPUR PUNB0642900
21 RJ-272601102103285700/444 1 रामलाल कोटेड 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
22 RJ-272601102103285700/448 1 मुकेश कोटेड 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
23 RJ-272601102103285700/448 2 खुशबू मीणा 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000556 KALAYANPUR 313348528 RMGB0000556
24 RJ-272601102103285800/1101 2 ध्रूवी देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
25 RJ-272601102103285800/1103 1 देवी लाल भगोरा 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
26 RJ-272601102103285800/1103 2 रमिला देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
27 RJ-272601102103285800/490 4 धुली 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000556 KALAYANPUR 313348528 RMGB0000556
28 RJ-272601102103288100/116 1 कालूराम 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
29 RJ-272601102103288100/116 2 रेणु मीणा 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000554 KHERWARA 313348533 RMGB0000554
30 RJ-272601102103285700/196 1 हरिप्रकाश 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
31 RJ-272601102103285700/234 3 MANGLA 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
32 RJ-272601102103285700/444 2 प्रियंका देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
33 RJ-272601102103285700/447 2 अंजू कुमारी अहारी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
34 RJ-272601102103285700/449 1 राजू 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
35 RJ-272601102103285700/82 4 मनिषा कुमारी ननमा 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
36 RJ-272601102103285800/1065 1 जगदीश कुमार 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
37 RJ-272601102103285800/1093 1 सुरेश परमार 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
38 RJ-272601102103285800/1093 2 लीलावन्ती मीणा 00415 State Bank of India SBIN0031967 RISHEBDEB 313003501 SBIN0031967
39 RJ-272601102103285800/1095 1 धर्मा 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
40 RJ-272601102103285800/1095 2 सीता मीणा 00415 State Bank of India SBIN0031224 SARADA 313003224 SBIN0031224
41 RJ-272601102103285800/1096 2 पायल खराडी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
42 RJ-272601102103285800/1100 1 महेश खराड़ी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
43 RJ-272601102103285800/1102 2 सीमा कुमारी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
44 RJ-272601102103285800/1104 2 मीनाक्षी देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
45 RJ-272601102103285800/1105 1 चंदु कलासुआ 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
46 RJ-272601102103285800/1105 2 हेमलता देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
47 RJ-272601102103285800/1106 1 सुरेश चन्द्र खराडी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
48 RJ-272601102103285800/1106 2 सुगना कुमारी मीणा 00415 State Bank of India SBIN0031224 SARADA 313003224 SBIN0031224
49 RJ-272601102103285800/1107 1 नारायण लाल 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
50 RJ-272601102103285800/1107 2 अनिता 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
51 RJ-272601102103285800/1109 2 भूरी देवी 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
52 RJ-272601102103285800/16 3 ट्विंकल परमार 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
53 RJ-272601102103285800/200 2 बसंति 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
54 RJ-272601102103285800/258 2 कमला 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
55 RJ-272601102103285800/3 1 नाहरसिह 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
56 RJ-272601102103285800/384 1 सोहन 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
57 RJ-272601102103285800/413 1 अरविन्द 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
58 RJ-272601102103285800/490 3 अरविंद 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
59 RJ-272601102103285800/690 1 DINESH 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
60 RJ-272601102103285800/690 3 कोकिला डामोर 00415 State Bank of India SBIN0031615 VASSI 314003615 SBIN0031615
61 RJ-272601102103285800/868 1 Prakash Chandra Meena 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
62 RJ-272601102103288100/28 1 रामजी 00415 State Bank of India SBIN0013555 KHERWARA SBIN0013555
63 RJ-272601102103288100/32 2 रुपली 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
64 RJ-272601102103288200/187 1 लालु 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
65 RJ-272601102103288200/200 1 VIJYESH 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
66 RJ-272601102103288200/59 1 बनवारीलाल 00415 State Bank of India SBIN0031220 KHERWARA SBIN0031220
67 RJ-272601102103288500/30 1 दिनेश 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
68 RJ-272601102103288500/5 1 भगु 00415 State Bank of India SBIN0031220 KHERWARA 313003220 SBIN0031220
69 RJ-272601102103285700/446 1 लेमन रावल गौड 00468 Union Bank of India UBIN0576646 KHERWARA CHHAONI UBIN0576646
70 RJ-272601102103285700/446 2 नीता रावल 00468 Union Bank of India UBIN0576646 KHERWARA CHHAONI UBIN0576646
71 RJ-272601102103285800/421 2 गीता 00485 VIJAYA BANK VIJB0007081 HIRAN MAGRI,UDAIPUR 313029004 VIJB0007081