Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:13:52 PM

Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : KARNAL Block Name : Assandh Panchayat Name : SALWAN

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-05-093-010-001/49500	3	Shyam Singh	00018	ANDHRA BANK	ANDB0002033	ASSANDH		ANDB0002033
2	HR-05-093-010-001/38768	4	KARAMBIR	00314	Oriental Bank of Commerce		ASSANDH		ORBC0100665
3	HR-05-093-010-001/10362	1	Satbir	00354	Punjab National Bank	047400	SALWAN
4	HR-05-093-010-001/10362	2	Santro Devi	00354	Punjab National Bank	047400	SALWAN
5	HR-05-093-010-001/10532	1	Rakesh	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
6	HR-05-093-010-001/10712	1	VINOD	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
7	HR-05-093-010-001/10722	1	Bhateri	00354	Punjab National Bank	047400	SALWAN
8	HR-05-093-010-001/12319	1	Rajpal	00354	Punjab National Bank		SALWAN		PUNB0047400
9	HR-05-093-010-001/12319	3	Sewa	00354	Punjab National Bank		SALWAN		PUNB0047400
10	HR-05-093-010-001/18081	2	Kuldeep	00354	Punjab National Bank		SALWAN		PUNB0047400
11	HR-05-093-010-001/18081	3	Pardeep	00354	Punjab National Bank		SALWAN		PUNB0047400
12	HR-05-093-010-001/23293	1	Randhir	00354	Punjab National Bank	PUNB0047400	SALWAN
13	HR-05-093-010-001/25414	1	RAJO DEVI	00354	Punjab National Bank	047400	SALWAN
14	HR-05-093-010-001/33457	4	AMIT KUMAR	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
15	HR-05-093-010-001/36413	1	Shanti	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
16	HR-05-093-010-001/37707	2	KRISHAN	00354	Punjab National Bank		SALWAN		PUNB0047400
17	HR-05-093-010-001/38279	3	BANARSI	00354	Punjab National Bank		SALWAN		PUNB0047400
18	HR-05-093-010-001/39037	1	Rajbir	00354	Punjab National Bank	047400	SALWAN
19	HR-05-093-010-001/39056	1	Shishpal	00354	Punjab National Bank	047400	SALWAN
20	HR-05-093-010-001/48940	1	SUDHIR	00354	Punjab National Bank		SALWAN		PUNB0047400
21	HR-05-093-010-001/48940	2	MAINPAL	00354	Punjab National Bank		SALWAN		PUNB0047400
22	HR-05-093-010-001/48940	3	SANTOSH	00354	Punjab National Bank		SALWAN		PUNB0047400
23	HR-05-093-010-001/48940	5	AMIT	00354	Punjab National Bank		SALWAN		PUNB0047400
24	HR-05-093-010-001/48940	6	SAPNA	00354	Punjab National Bank		SALWAN		PUNB0047400
25	HR-05-093-010-001/49031	2	RAMDHARI	00354	Punjab National Bank		SALWAN		PUNB0047400
26	HR-05-093-010-001/49031	3	ROSHANI	00354	Punjab National Bank		SALWAN		PUNB0047400
27	HR-05-093-010-001/49083	2	Maya	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
28	HR-05-093-010-001/49446	3	Ramkishan	00354	Punjab National Bank		SALWAN		PUNB0047400
29	HR-05-093-010-001/49568	1	Krishan Poul	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400
30	HR-05-093-010-001/49704	1	Mahindro Devi	00354	Punjab National Bank	PUNB0047400	SALWAN		PUNB0047400