Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:51 AM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : PALI Block Name : RANI Panchayat Name : भादरलाउ

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-272001029502454700/5206024179 1 किशन छत्राराम चौधरी 00691 India Post Payments Bank IPOS0000001 PALIMARWAR 306768002 IPOS0000001
2 RJ-272001029502454500/5206024117 3 देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000631 DEOLI (PABUJI) 306348028 RMGB0000631
3 RJ-272001029502454500/5716041 4 राधा 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000631 DEOLI (PABUJI) 306348028 RMGB0000631
4 RJ-272001029502454500/5716180 2 दाकू देवी 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000631 DEOLI (PABUJI) 306348028 RMGB0000631
5 RJ-272001029502454700/5716840 1 मुजाराम 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000026 DHOLA 306348178 RMGB0000026
6 RJ-272001029502454800/5206024172 1 ललिता 00698 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000631 DEOLI (PABUJI) 306348028 RMGB0000631
7 RJ-272001029502454400/5206024047 2 लीला देवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
8 RJ-272001029502454400/7986067 3 पिंकी मेगवाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
9 RJ-272001029502454400/7986069 1 रामलाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
10 RJ-272001029502454400/7986131 5 विमला 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
11 RJ-272001029502454500/52052845 2 पोसकी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
12 RJ-272001029502454500/52052914 1 पुनाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
13 RJ-272001029502454500/52052988 3 विपुल कुमार 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
14 RJ-272001029502454500/52053016 2 वनकी 00415 State Bank of India SBIN0031388 SOMESAR SBIN0031388
15 RJ-272001029502454500/52053029 1 तुलसाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
16 RJ-272001029502454500/5206024164 2 दुर्गा 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
17 RJ-272001029502454500/5206024165 1 कैलाश 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
18 RJ-272001029502454500/5206024170 1 पूरण दास 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
19 RJ-272001029502454500/5206024170 2 कंचन देवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
20 RJ-272001029502454500/5206024170 3 खुशाल दास 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
21 RJ-272001029502454500/5716041 1 नेनाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
22 RJ-272001029502454500/5716046 1 दीपाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
23 RJ-272001029502454500/5716046 2 गीता 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
24 RJ-272001029502454500/5716048 3 गोदावरी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
25 RJ-272001029502454500/5716076 4 सुन्दर कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
26 RJ-272001029502454500/5716125 3 ममता 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
27 RJ-272001029502454500/5716128 7 नेनु कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
28 RJ-272001029502454500/5716199 8 संगीता मेघवाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
29 RJ-272001029502454500/5716206 1 पोकरराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
30 RJ-272001029502454500/5716223 1 भेराराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
31 RJ-272001029502454500/5716223 2 शान्‍ता 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
32 RJ-272001029502454500/5716241 4 लकाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
33 RJ-272001029502454500/7986200 2 संजू 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
34 RJ-272001029502454500/7986215 1 घीसाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
35 RJ-272001029502454500/7986230 4 रतनी देवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
36 RJ-272001029502454500/7986267 5 सुकी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
37 RJ-272001029502454500/7986314 4 लक्ष्मी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
38 RJ-272001029502454700/52052713 4 वर्षा 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
39 RJ-272001029502454700/52052723 4 सविता कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
40 RJ-272001029502454700/52052752 4 गीतांजलि कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
41 RJ-272001029502454700/52052753 6 मंजू कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
42 RJ-272001029502454700/52053094 4 सुशीला 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
43 RJ-272001029502454700/5206024112 1 दीनदयाल सिंह शेखावत 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
44 RJ-272001029502454700/5206024173 1 गोरधन लाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
45 RJ-272001029502454700/5206024173 2 रिंकू देवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
46 RJ-272001029502454700/5206024174 1 रविन्द्र कुमार 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
47 RJ-272001029502454700/5206024181 1 लखा राम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
48 RJ-272001029502454700/5206024181 2 सुगना 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
49 RJ-272001029502454700/5206024182 1 लीलावती 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
50 RJ-272001029502454700/5206024184 1 पुष्पा देवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
51 RJ-272001029502454700/5716826 2 फिरोजा 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
52 RJ-272001029502454700/5716830 1 चम्‍पादेवी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
53 RJ-272001029502454700/5716945 1 गोरधनसिंह 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
54 RJ-272001029502454700/5716995 1 भीखाराम 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
55 RJ-272001029502454700/7933054 5 सुगना कुमारी 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
56 RJ-272001029502454700/7933056 6 भरत 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
57 RJ-272001029502454700/7933065 1 मांगीलाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
58 RJ-272001029502454700/7986056 5 मनोहर लाल 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
59 RJ-272001029502454800/5206024171 1 मोहम्मद साकिर 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
60 RJ-272001029502454800/5206024177 1 घेवर चंद 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
61 RJ-272001029502454800/5206024183 1 सुमित 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
62 RJ-272001029502454800/5716597 2 चन्‍द्र कला 00415 State Bank of India SBIN0031388 SOMESAR 306003388 SBIN0031388
63 RJ-272001029502454700/79886062 2 मनिषा 00434 Syndicate Bank SYNB0008420 PALI SYNB0008420
64 RJ-272001029502454400/7986095 5 मंजू 00462 UCO Bank UCBA0002242 NADOL UCBA0002242