Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:06 PM 
Account Information Frozen on MGNREGA Soft

State Name : RAJASTHAN District Name : SIKAR Block Name : LAKSHMANGARH Panchayat Name : खेडी राडान

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-271300205501673900/293 2 महावीरसिंह 00014 Allahabad Bank ALLA0212377 LAXMANGARH ALLA0212377
2 RJ-271300205501673900/97 1 रामचंद्र 00014 Allahabad Bank ALLA0212377 LAXMANGARH ALLA0212377
3 RJ-271300205501674000/223 2 द्रोपदी 00045 Bank of Baroda BARB0LACHHM LACHHAMANGARH, DIST SIKAR 332012101 BARB0LACHHM
4 RJ-271300205501673900/14 1 बाबु खान 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BALARAN BARB0BRGBXX
5 RJ-271300205501674000/11 1 अनिता 00604 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX LAXMANGARH (SIKAR) BARB0BRGBXX
6 RJ-271300205501673900/115 3 ओमप्रकाश 00109 Dena Bank BKDN0711572 LAXMANGARH BKDN0711572
7 RJ-271300205501673100/12 1 विनोद कुमार 00314 Oriental Bank of Commerce ORBC0101275 NAVALGARH ORBC0101275
8 RJ-271300205501673900/249 1 kuldeep meena 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
9 RJ-271300205501673900/259-A 1 आरिफ खान 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
10 RJ-271300205501673900/78 1 रामरतन 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
11 RJ-271300205501674000/140 2 महीपाल 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
12 RJ-271300205501674000/217 1 अजय कुमार 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
13 RJ-271300205501674000/61 1 महावीरप्रसाद 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
14 RJ-271300205501674000/91 1 पोखरमल 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
15 RJ-271300205501674000/96 1 बजरंगलाल 00314 Oriental Bank of Commerce ORBC0101193 LAXMANGARH ORBC0101193
16 RJ-271300205501673600/7 2 संतोश देवी 00354 Punjab National Bank PUNB0210600 BEEDASAR
17 RJ-271300205501673900/121 1 भेरूराम 00354 Punjab National Bank PUNB0210600 BEEDASAR PUNB0210600
18 RJ-271300205501673100/159 1 सुनील कुमार 00415 State Bank of India SBIN0031740 MUKUNDGARH SBIN0031740