Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:06:56 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : MAHENDRAGARH Block Name : NANGAL CHAUDHRY Panchayat Name : MULODI

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-12-005-041-001/28476 4 Charansingh 00018 ANDHRA BANK ANDB0001895 NARNAUL ANDB0001895
2 HR-12-005-041-001/36256 1 Moonu 00045 Bank of Baroda BARB0NEEMRA NEEMRANA,DIST.-ALWAR 301012101 BARB0NEEMRA
3 HR-12-005-041-001/28396 1 Shankuntala 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
4 HR-12-005-041-001/28466 1 Dharmveer 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
5 HR-12-005-041-001/28486 2 meena 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
6 HR-12-005-041-001/28520 2 lali 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
7 HR-12-005-041-001/28536 1 Rajbala 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
8 HR-12-005-041-001/28561 3 Sakuntala 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
9 HR-12-005-041-001/28641 2 Ram Kumar 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
10 HR-12-005-041-001/28645 2 Foolpati 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
11 HR-12-005-041-001/28694 2 Babli 00151 Gurgaon Gramin Bank GGBK0001223 NANGAL CHOWDHARY GGBK0001223
12 HR-12-005-041-001/28400 3 Indaraj 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
13 HR-12-005-041-001/28416 1 Bimla 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
14 HR-12-005-041-001/28557 1 Sharmila 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
15 HR-12-005-041-001/28558 1 Susil 00314 Oriental Bank of Commerce ORBC0100137 NARNAUL ORBC0100137
16 HR-12-005-041-001/28593 1 urmila 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
17 HR-12-005-041-001/28597 1 Mangal ram 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
18 HR-12-005-041-001/28620 2 Krishana 00314 Oriental Bank of Commerce ORBC010013 NARNAUL ORBC0100137
19 HR-12-005-041-001/28644 1 Suresh 00314 Oriental Bank of Commerce ORBC0100137 NARNAUL ORBC0100137
20 HR-12-005-041-001/28654 1 Amarsingh 00314 Oriental Bank of Commerce ORBC010013 NARNAUL ORBC0100137
21 HR-12-005-041-001/28697 1 Murti 00314 Oriental Bank of Commerce ORBC010013 NARNAUL ORBC0100137
22 HR-12-005-041-001/36234 1 Hwaldar 00314 Oriental Bank of Commerce ORBC0100137 NARNAUL ORBC0100137
23 HR-12-005-041-001/36237 1 Sarbati 00314 Oriental Bank of Commerce ORBC0101922 NANGAL CHOUDHARY ORBC0101922
24 HR-12-005-041-001/36242 1 Vijaypal 00314 Oriental Bank of Commerce ORBC0100137 NARNAUL ORBC0100137
25 HR-12-005-041-001/36258 2 Chotlal 00314 Oriental Bank of Commerce ORBC0100137 NARNAUL ORBC0100137
26 HR-12-005-041-001/28558 3 Amar Pal 00354 Punjab National Bank PUNB0176310 Narnaul Singhana Road PUNB0176310
27 HR-12-005-041-001/36239 1 Eswaersingh 00354 Punjab National Bank PUNB0088300 NANGAL CHOWDHARY PUNB0088300
28 HR-12-005-041-001/36307 1 Munni Devi 00354 Punjab National Bank PUNB0013710 NARNAUL PUNB0013710
29 HR-12-005-041-001/36308 1 Banita Devi 00354 Punjab National Bank PUNB0333500 COURT ROAD PUNB0333500
30 HR-12-005-041-001/28396 2 Mala RAm 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
31 HR-12-005-041-001/28419 2 Madan lal 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
32 HR-12-005-041-001/28466 2 sawitri 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
33 HR-12-005-041-001/28486 1 ramfal 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
34 HR-12-005-041-001/28499 2 Roshani Devi 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
35 HR-12-005-041-001/28511 1 Sunita 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
36 HR-12-005-041-001/28520 1 lilaram 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
37 HR-12-005-041-001/28536 2 madan lal 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
38 HR-12-005-041-001/28561 1 Fool Singh 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
39 HR-12-005-041-001/28562 2 Mewa 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
40 HR-12-005-041-001/28586 2 Saroj 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
41 HR-12-005-041-001/28641 1 Santosh 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
42 HR-12-005-041-001/28645 1 Ramanad 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
43 HR-12-005-041-001/28694 1 Babu lal 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NANGAL CHAUDHARY PUNB0HGB001
44 HR-12-005-041-001/28392 5 Bimla 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
45 HR-12-005-041-001/28430 2 Namita 00415 State Bank of India SBIN0012202 NARNAUL 123002302 SBIN0012202
46 HR-12-005-041-001/28607 3 Sunil 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
47 HR-12-005-041-001/28623 2 Monika 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
48 HR-12-005-041-001/28627 2 Rampat 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
49 HR-12-005-041-001/36210 2 Ramesh kumar 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
50 HR-12-005-041-001/36275 2 Pooja 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
51 HR-12-005-041-001/36301 1 Dholi 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
52 HR-12-005-041-001/36304 1 Daya Devi 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
53 HR-12-005-041-001/36304 2 Karan Singh 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
54 HR-12-005-041-001/36305 1 Kuldeep 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
55 HR-12-005-041-001/36309 1 Darshana Devi 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
56 HR-12-005-041-001/36310 1 Reshmi 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
57 HR-12-005-041-001/36312 1 Prmod Devi 00415 State Bank of India SBIN0008905 BHUNGARIKA 123002021 SBIN0008905
58 HR-12-005-041-001/36268 1 Amit Kumar 00434 Syndicate Bank SYNB0008263 NARNAUL SYNB0008263
59 HR-12-005-041-001/36230 2 Manju 00485 VIJAYA BANK VIJB0008327 NARNAUL BRANCH 120029001 VIJB0008327