Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:29 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : PANIPAT Block Name : ISRANA Panchayat Name : BANDH

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-06-005-017-001/229 1 SANJU 00105 CORPORATION BANK CORP0001131 PALAM VIHAR, GURGAON CORP0001131
2 HR-06-005-017-001/116 1 ASHOK 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
3 HR-06-005-017-001/12 6 Kavita 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
4 HR-06-005-017-001/149 2 BIRMATI 00314 Oriental Bank of Commerce ORBC0100092 ISRANA
5 HR-06-005-017-001/149 1 RAJENDER 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
6 HR-06-005-017-001/171 2 Manoj 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
7 HR-06-005-017-001/202 1 Virender 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
8 HR-06-005-017-001/215 1 ANJU DEVI 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
9 HR-06-005-017-001/215 2 BASANT 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
10 HR-06-005-017-001/219 1 SURESH 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
11 HR-06-005-017-001/22 3 SURESH 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
12 HR-06-005-017-001/248 2 SUBHASH 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
13 HR-06-005-017-001/259 1 JOGINDER SINGH 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
14 HR-06-005-017-001/28 1 MAHABIR 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
15 HR-06-005-017-001/53 3 AJMER 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
16 HR-06-005-017-001/76 3 AJAD 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
17 HR-06-005-017-001/156 2 SUDESH 00354 Punjab National Bank PUNB0327100 MAANDI
18 HR-06-005-017-001/324 1 POONAM 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
19 HR-06-005-017-001/324 2 JAI BHAGWAN 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
20 HR-06-005-017-001/325 1 SURESH KUMAR 00354 Punjab National Bank PUNB0009210 ISRANA PUNB0009210
21 HR-06-005-017-001/158 2 ANITA 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA
22 HR-06-005-017-001/25 2 DARSHAN 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA PUNB0HGB001
23 HR-06-005-017-001/325 2 SAVITA DEVI 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISRANA PUNB0HGB001