Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:05 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : SIRSA Block Name : NATHUSARI CHOPTA Panchayat Name : JODHAKAN

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-16-005-050-001/22572 1 KRISHAN 00168 ICICI BANK 0733 SIRSA ICIC0000733
2 HR-16-005-050-001/226129 1 Lalchand 00168 ICICI BANK 0733 SIRSA ICIC0000733
3 HR-16-005-050-001/226148 2 rani devi 00168 ICICI BANK ICIC0000733 SIRSA ICIC0000733
4 HR-16-005-050-001/226439 1 JAGDISH 00168 ICICI BANK ICIC000073 SIRSA ICIC0000733
5 HR-16-005-050-001/226444 1 RAJ KUMAR 00168 ICICI BANK ICIC000073 SIRSA ICIC0000733
6 HR-16-005-050-001/22768 2 RAM KUMAR 00168 ICICI BANK 0733 SIRSA ICIC0000733
7 HR-16-005-050-001/22940 2 MUKESH KUMAR 00168 ICICI BANK 0733 SIRSA ICIC0000733
8 HR-16-005-050-001/226115 1 Subash 00354 Punjab National Bank 064200 PUNJAB NATIONAL BANK PUNB0064200
9 HR-16-005-050-001/226162 1 mahabir 00354 Punjab National Bank 064200 PUNJAB NATIONAL BANK PUNB0064200
10 HR-16-005-050-001/226165 1 bhajan lal 00354 Punjab National Bank DING PUNB0064200
11 HR-16-005-050-001/226231 2 SATPAL 00354 Punjab National Bank DING PUNB0064200
12 HR-16-005-050-001/226235 2 NARESH 00354 Punjab National Bank DING PUNB0064200
13 HR-16-005-050-001/226419 1 USHA RANI 00354 Punjab National Bank PUNB006420 DING PUNB0064200
14 HR-16-005-050-001/226425 1 JAIL SINGH 00354 Punjab National Bank PUNB006420 DING PUNB0064200
15 HR-16-005-050-001/226437 1 SARVATI 00354 Punjab National Bank PUNB0064200 DING PUNB0064200
16 HR-16-005-050-001/226448 1 CHHANO DEVI 00354 Punjab National Bank PUNB0102200 BAHAUDDIN PUNB0102200
17 HR-16-005-050-001/22930 3 SANJAY 00354 Punjab National Bank 35 ding
18 HR-16-005-050-001/25199 1 VIJENDER 00354 Punjab National Bank PUNB0064200 DING PUNB0064200
19 HR-16-005-050-001/4956 2 SUMITRA DEVI 00354 Punjab National Bank 35 ding
20 HR-16-005-050-001/4956 3 HARI OM 00354 Punjab National Bank 35 ding
21 HR-16-005-050-001/5139 1 KAILASHO DEVI 00354 Punjab National Bank 35 ding
22 HR-16-005-050-001/5268 3 KRISHAN DEVI 00354 Punjab National Bank 35 ding
23 HR-16-005-050-001/5286 3 RAJU 00354 Punjab National Bank 35 ding
24 HR-16-005-050-001/226411 1 MOHAN LAL 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) PUNB0HGB001
25 HR-16-005-050-001/226416 1 VIR SINGH 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) PUNB0HGB001
26 HR-16-005-050-001/226422 1 KAMLA 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) PUNB0HGB001
27 HR-16-005-050-001/226443 1 BHAGWAN DASS 00154 SARVA HARYANA GRAMIN BANK JHARODA PUNB0HGB001
28 HR-16-005-050-001/226454 1 BANWARI 00154 SARVA HARYANA GRAMIN BANK JHARODA PUNB0HGB001
29 HR-16-005-050-001/226461 1 SATISH 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) PUNB0HGB001
30 HR-16-005-050-001/226469 1 ROHTASH 00154 SARVA HARYANA GRAMIN BANK JHARODA PUNB0HGB001
31 HR-16-005-050-001/25197 1 SOHAN LAL 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) PUNB0HGB001
32 HR-16-005-050-001/25312 2 KRISHAN 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB00 JHARODA PUNB0HGB001
33 HR-16-005-050-001/226413 1 RAJ KUMAR 00415 State Bank of India SBIN0011951 DING 125002050 SBIN0011951
34 HR-16-005-050-001/226427 1 DHANI RAM 00415 State Bank of India SBIN001195 DING SBIN0011951
35 HR-16-005-050-001/226452 1 LADHU RAM 00415 State Bank of India SBIN001195 DING SBIN0011951
36 HR-16-005-050-001/226477 1 AMAN 00415 State Bank of India SBIN001195 DING SBIN0011951
37 HR-16-005-050-001/226485 1 SUBHASH 00415 State Bank of India SBIN001195 DING SBIN0011951
38 HR-16-005-050-001/5295 2 SATISH 00415 State Bank of India SBIN0011951 DING 125002050 SBIN0011951