Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:36:14 PM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : ROHTAK Block Name : MAHAM Panchayat Name : MURADPUR TEKNA

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 HR-08-005-020-001/30240 1 Vijay 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
2 HR-08-005-020-001/30240 2 Parveen 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
3 HR-08-005-020-001/30254 2 Styander Kumar s Dayanand 00314 Oriental Bank of Commerce ORBC0100916 URBAN ESTATE-2, HISSAR ORBC0100916
4 HR-08-005-020-001/30282 2 Sushila w vindod 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
5 HR-08-005-020-001/30284 1 Ajmer 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
6 HR-08-005-020-001/30286 2 Rajni w Amardeep 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
7 HR-08-005-020-001/30292 2 Sushil 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
8 HR-08-005-020-001/30311 3 Vikash s RAj Singh 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
9 HR-08-005-020-001/30316 1 Parmila w Gurmk 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
10 HR-08-005-020-001/30321 1 Annu Rani w Dalbir singh 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
11 HR-08-005-020-001/30328 3 Vikas s Jaipal 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
12 HR-08-005-020-001/30333 2 Kavita Devi w shyam Lal 00314 Oriental Bank of Commerce ORBC0101832 KALANAUR DIST ROHTAK ORBC0101832
13 HR-08-005-020-001/30344 1 Anguri W Karan Singh 00314 Oriental Bank of Commerce ORBC0101192 KISHANGARH, ROHTAK ORBC0101192
14 HR-08-005-020-001/29089 1 KAVITA DEVI W RAM NIWAS 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
15 HR-08-005-020-001/30206-A 1 DALBIR 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
16 HR-08-005-020-001/30206-A 2 MURTI 00354 Punjab National Bank 3365 mokhra PUNB0336500
17 HR-08-005-020-001/30214 1 MUTRI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
18 HR-08-005-020-001/30215 1 SARBATI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
19 HR-08-005-020-001/30225 1 SAVITA 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
20 HR-08-005-020-001/4003 1 KRISHAN LAL 00354 Punjab National Bank 3365 MOKRA (MEHAM)
21 HR-08-005-020-001/4003 2 NILAM 00354 Punjab National Bank 3365 MOKRA (MEHAM)
22 HR-08-005-020-001/4003 3 Sonu 00354 Punjab National Bank 3365 MOKHRA
23 HR-08-005-020-001/57069 1 MEENA W BHUPENDER 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
24 HR-08-005-020-001/90976 1 PANKAJ S RAM NIWAS 00354 Punjab National Bank PUNB0183210 KALANAUR DIST ROHTAK PUNB0183210
25 HR-08-005-020-001/90976 2 POOJA W PANKAJ 00354 Punjab National Bank PUNB0183210 KALANAUR DIST ROHTAK PUNB0183210
26 HR-08-005-020-001/30231 2 NAVEEN KUMAR 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LAHLI PUNB0HGB001
27 HR-08-005-020-001/30234 1 Ishwer Singh 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LAHLI PUNB0HGB001
28 HR-08-005-020-001/30245 1 Ajayander 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LAHLI PUNB0HGB001
29 HR-08-005-020-001/30285 3 Parmjeet s Rammehar 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LAHLI PUNB0HGB001