Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:14 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : BANSWARA Block Name : Arethuna Panchayat Name : नवाधरा

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-272800312503422500/298 1 राजू कटारा 00014 Allahabad Bank ALLA0211039 RIKHABDEO KESHARIYAJI ALLA0211039
2 RJ-272800312503418400/427 2 पुष्पा कुमारी ताबियार 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK BARB0BRGBXX
3 RJ-272800312503418400/70 3 ईटली कुमारी राणा 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK BARB0BRGBXX
4 RJ-272800312503422600/240 3 लोकेश खांट 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK BARB0BRGBXX
5 RJ-272800312503422600/289 3 संतोष कुमारी खांट 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK BARB0BRGBXX
6 RJ-272800312503422600/490 1 प्रियेश 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK
7 RJ-272800312503422600/539 1 गुड्डी चरपोटा 00045 Bank of Baroda BARB0PARRAJ PARTAPUR DIST BANSWARA 327012201 BARB0PARRAJ
8 RJ-272800312503422600/540 1 गणेश लाल 00045 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK BARB0BRGBXX
9 RJ-272800312503422600/541 1 संगीता 00045 Bank of Baroda BARB0GARHIX GARHI DIST BANSWARA 327012101 BARB0GARHIX
10 RJ-272800312503422600/541 2 नानु लाल खांट 00045 Bank of Baroda BARB0GARHIX GARHI DIST BANSWARA 327012101 BARB0GARHIX
11 RJ-272800312503418400/2 3 सूभाष राणा 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Daduka BARB0BRGBXX
12 RJ-272800312503418400/238 4 अरविन्द कुमार मुनिया 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Daduka BARB0BRGBXX
13 RJ-272800312503422500/18 1 दिनेश 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 326647034
14 RJ-272800312503422500/320 3 संगीता कुमारी 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Chhaja BARB0BRGBXX
15 RJ-272800312503422600/174 4 भारती कुमारी खांट 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Daduka BARB0BRGBXX
16 RJ-272800312503422600/288 3 Parmeshwar Khant 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
17 RJ-272800312503422600/476 3 प्रमिला 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Naharpura BARB0BRGBXX
18 RJ-272800312503418400/15 3 लाली देवी 00168 ICICI BANK ICIC0006897 ARTHUNA 327229506 ICIC0006897
19 RJ-272800312503422600/309 1 थानू 00168 ICICI BANK ICIC0006897 ARTHUNA 327229506 ICIC0006897
20 RJ-272800312503422700/170 4 दिनेश्‍ा 00168 ICICI BANK ICIC0006897 ARTHUNA 327229506 ICIC0006897
21 RJ-272800312503422500/173 6 सुशीला खांट 00415 State Bank of India SBIN0031234 PARTAPUR GADHI 327003234 SBIN0031234
22 RJ-272800312503422600/471 1 राकेश 00415 State Bank of India SBIN0031234 PARTAPUR GADHI 327003234 SBIN0031234
23 RJ-272800312503422600/49 3 ललिता कुमारी ताबियार 00415 State Bank of India SBIN0031234 PARTAPUR GADHI 327003234 SBIN0031234