Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:08 PM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : ROHTAK Block Name : MAHAM Panchayat Name : MOKHARA KHAS

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-08-005-004-001/30212 1 Vijay 00314 Oriental Bank of Commerce ORBC0101192 KISHANGARH, ROHTAK ORBC0101192
2 HR-08-005-004-001/29840 1 KALIRAM 00354 Punjab National Bank 3365 Mokhra
3 HR-08-005-004-001/29853 1 RAJESH 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
4 HR-08-005-004-001/29853 2 PROMILA 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
5 HR-08-005-004-001/29854 1 JAGBIR 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
6 HR-08-005-004-001/29854 2 SUMITRA 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
7 HR-08-005-004-001/29854 3 SATPAL 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
8 HR-08-005-004-001/29854 4 MEENA 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
9 HR-08-005-004-001/29854 5 ZILE 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
10 HR-08-005-004-001/29856 2 SUDESH 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
11 HR-08-005-004-001/29856 3 DIVENDER 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
12 HR-08-005-004-001/29856 5 BIRMATI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
13 HR-08-005-004-001/29858 1 SURAJBHAN 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
14 HR-08-005-004-001/29858 2 OMPATI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
15 HR-08-005-004-001/29858 3 BIJENDER 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
16 HR-08-005-004-001/29860 2 NARYANI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
17 HR-08-005-004-001/29860 4 GUUDI 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
18 HR-08-005-004-001/29864 1 OMPARKASH 00354 Punjab National Bank 3365 PNB MOKHRA
19 HR-08-005-004-001/29864 2 SANJAY 00354 Punjab National Bank 3365 PNB MOKHRA
20 HR-08-005-004-001/29866 1 RAMKAVR 00354 Punjab National Bank 3365 PNB MOKHRA PUNB0336500
21 HR-08-005-004-001/29866 2 ANUP 00354 Punjab National Bank 3365 PNB MOKHRA PUNB0336500
22 HR-08-005-004-001/29866 3 ANURAAG 00354 Punjab National Bank 3365 PNB MOKHRA PUNB0336500
23 HR-08-005-004-001/29866 4 KRISHAN 00354 Punjab National Bank 3365 PNB MOKHRA PUNB0336500
24 HR-08-005-004-001/30206 1 Savita 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
25 HR-08-005-004-001/30255 1 Ramrati 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
26 HR-08-005-004-001/30258 1 Geeta 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
27 HR-08-005-004-001/30265 1 Birmati 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
28 HR-08-005-004-001/30266 1 Geeta 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
29 HR-08-005-004-001/30267 1 Kamlesh 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
30 HR-08-005-004-001/30268 1 Maya 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
31 HR-08-005-004-001/30269 1 Manju rani 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
32 HR-08-005-004-001/30272 1 Balwan 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
33 HR-08-005-004-001/30273 1 SANTOSH w Om parkash 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
34 HR-08-005-004-001/30274 1 Sapna w Jai Bhagwan s Lilu 00354 Punjab National Bank PUNB0336500 MOKHRA PUNB0336500
35 HR-08-005-004-001/30616 1 Bala Devi W Anil 00415 State Bank of India SBIN0001766 HISSAR ROAD, ROHTAK 124002004 SBIN0001766