Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:56 AM 
Account Information Frozen on MGNREGA Soft

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

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-06-005-011-001/164 1 RAMKUWAR 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
2 HR-06-005-011-001/168 1 OMPATI 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
3 HR-06-005-011-001/212 2 Chap singh 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
4 HR-06-005-011-001/236 1 BABLU 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
5 HR-06-005-011-001/322 2 Parmod 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
6 HR-06-005-011-001/364 1 KIRAN 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
7 HR-06-005-011-001/60 1 LALIT 00314 Oriental Bank of Commerce ORBC0100092 ISRANA ORBC0100092
8 HR-06-005-011-001/106 3 SHANTI 00354 Punjab National Bank PUNB0327100 MAANDI
9 HR-06-005-011-001/107 4 AJIT 00354 Punjab National Bank PUNB0327100 MAANDI
10 HR-06-005-011-001/109 3 REENA 00354 Punjab National Bank PUNB0327100 MAANDI
11 HR-06-005-011-001/114 2 BHAGAT SINGH 00354 Punjab National Bank PUNB0327100 MAANDI
12 HR-06-005-011-001/117 4 PRIYANKA 00354 Punjab National Bank PUNB0327100 MAANDI
13 HR-06-005-011-001/117 2 RAKESH DEVI 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
14 HR-06-005-011-001/119 1 TARA 00354 Punjab National Bank P.N.B. MANDI PUNB0327100
15 HR-06-005-011-001/119 2 ANIL 00354 Punjab National Bank PUNB0327100 P.N.B. MANDI PUNB0327100
16 HR-06-005-011-001/12 3 JAI NARIYAN 00354 Punjab National Bank PUNB0327100 MAANDI
17 HR-06-005-011-001/120 2 RAMESHWAR 00354 Punjab National Bank PUNB0327100 MAANDI
18 HR-06-005-011-001/124 2 MEENU 00354 Punjab National Bank PUNB0327100 MAANDI
19 HR-06-005-011-001/127 1 BIJENDER 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
20 HR-06-005-011-001/127 2 RAMPYARI 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
21 HR-06-005-011-001/127 3 ANIL 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
22 HR-06-005-011-001/127 4 KAVITA 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
23 HR-06-005-011-001/127 5 ARUN 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
24 HR-06-005-011-001/127 6 SEEMA 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
25 HR-06-005-011-001/127 7 MONIKA 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
26 HR-06-005-011-001/140 3 ANIL 00354 Punjab National Bank PUNB0327100 MAANDI
27 HR-06-005-011-001/145 1 AJAY KUMAR 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
28 HR-06-005-011-001/149 2 SUSHMA 00354 Punjab National Bank PUNB0327100 MAANDI
29 HR-06-005-011-001/150 1 RAJKUMAR 00354 Punjab National Bank PUNB0327100 MAANDI
30 HR-06-005-011-001/178 1 Manoj 00354 Punjab National Bank PUNB0327100 MAANDI
31 HR-06-005-011-001/205 5 HAWA SINGH 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
32 HR-06-005-011-001/21 4 RAJWANTI 00354 Punjab National Bank PUNB0327100 MAANDI
33 HR-06-005-011-001/22 1 DEVI SINGH 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
34 HR-06-005-011-001/24 2 RISALU 00354 Punjab National Bank PUNB0327100 MAANDI
35 HR-06-005-011-001/24 4 REENA 00354 Punjab National Bank PUNB0327100 MAANDI
36 HR-06-005-011-001/25 2 KELAWATI 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
37 HR-06-005-011-001/25 4 SANJAY 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
38 HR-06-005-011-001/251 2 RAJNI 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
39 HR-06-005-011-001/39 2 ROSHNI 00354 Punjab National Bank PUNB0327100 MAANDI
40 HR-06-005-011-001/43 2 KAMLESH 00354 Punjab National Bank PUNB0327100 MAANDI
41 HR-06-005-011-001/46 2 HARGYAN 00354 Punjab National Bank PUNB0327100 MAANDI
42 HR-06-005-011-001/46 3 SHANTI 00354 Punjab National Bank PUNB0327100 MAANDI
43 HR-06-005-011-001/46 10 KISHNI 00354 Punjab National Bank PUNB0327100 MAANDI
44 HR-06-005-011-001/48 2 MAHIPAL 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
45 HR-06-005-011-001/5 4 SANDEEP 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
46 HR-06-005-011-001/54 1 UDHAM 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
47 HR-06-005-011-001/54 3 PUSP 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
48 HR-06-005-011-001/54 4 RAMPYARI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
49 HR-06-005-011-001/59 2 SONU 00354 Punjab National Bank PUNB0327100 MAANDI PUNB0327100
50 HR-06-005-011-001/61 2 SANTOSH 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI 132024052
51 HR-06-005-011-001/61 3 POOJA 00354 Punjab National Bank PUNB0327100 MAANDI
52 HR-06-005-011-001/62 4 ROHTASH 00354 Punjab National Bank PUNB0327100 MAANDI
53 HR-06-005-011-001/63 3 amit 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
54 HR-06-005-011-001/65 3 BIMLA 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI 132024052
55 HR-06-005-011-001/84 1 RAKESH 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
56 HR-06-005-011-001/84 2 HAWA SINGH 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
57 HR-06-005-011-001/84 3 BHANI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
58 HR-06-005-011-001/84 4 RISHI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
59 HR-06-005-011-001/84 7 SUMAN 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
60 HR-06-005-011-001/85 4 ROSHNI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
61 HR-06-005-011-001/85 6 REENA 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
62 HR-06-005-011-001/86 2 SARTI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
63 HR-06-005-011-001/86 3 NARESH 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
64 HR-06-005-011-001/86 1 JAIKARAN 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
65 HR-06-005-011-001/88 2 RAJO 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI
66 HR-06-005-011-001/89 1 BAID 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
67 HR-06-005-011-001/89 2 RAMRATI 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
68 HR-06-005-011-001/89 4 SONU 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
69 HR-06-005-011-001/89 5 PARVEEN 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI PUNB0327100
70 HR-06-005-011-001/92 2 Pinki 00354 Punjab National Bank 3271000 PUNJAB NATIONAL BANK MANDI 132024052
71 HR-06-005-011-001/93 2 Anguri devi 00354 Punjab National Bank PUNB0327100 MAANDI
72 HR-06-005-011-001/96 3 MUKESH 00354 Punjab National Bank PUNB0327100 MAANDI
73 HR-06-005-011-001/276 2 SHIV 00415 State Bank of India SBIN0013693 ISRANA SBIN0013693
74 HR-06-005-011-001/109 2 MEENU 00434 Syndicate Bank SYNB0008205 PANIPAT SYNB0008205