Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-Jun-2024 07:47:52 PM
Account Information Frozen on MGNREGA Soft
State Name :
HARYANA
District Name :
KARNAL
Block Name :
Assandh
Panchayat Name :
KABULPUR KHERA
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-05-093-040-001/46736
1
JASWINDER SINGH
00089
Central Bank Of India
CBIN0280384
ASSANDH
CBIN0280384
2
HR-05-093-040-001/16051
3
Pardeep
00553
IndusInd Bank Ltd.
INDB0000609
JALMANA
132234000
INDB0000609
3
HR-05-093-040-001/46731
2
Naresh
00553
IndusInd Bank Ltd.
INDB0000609
JALMANA
132234000
INDB0000609
4
HR-05-093-040-001/46739
1
MADAN
00553
IndusInd Bank Ltd.
INDB0000454
ASSANDH
INDB0000454
5
HR-05-093-040-001/46181
2
Mahipal
00349
Punjab & Sind Bank
PSIB0000140
JALMANA
PSIB0000140
6
HR-05-093-040-001/46181
4
Shima
00349
Punjab & Sind Bank
PSIB0000140
JALMANA
PSIB0000140
7
HR-05-093-040-001/15809
4
BIJENDER
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
8
HR-05-093-040-001/15809
5
REENA
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
9
HR-05-093-040-001/15838
2
Batheri
00354
Punjab National Bank
0474
Salwan
PUNB0047400
10
HR-05-093-040-001/15839
2
Meena
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
11
HR-05-093-040-001/15842
3
Dipchand
00354
Punjab National Bank
0474
Salwan
PUNB0047400
12
HR-05-093-040-001/15892
1
Lakhi Ram
00354
Punjab National Bank
0474
Salwan
PUNB0047400
13
HR-05-093-040-001/16029
4
Rajesh
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
14
HR-05-093-040-001/16034
4
Ramniwash
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
15
HR-05-093-040-001/16049
3
Sunheri
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
16
HR-05-093-040-001/16082
2
Rani Devi
00354
Punjab National Bank
0474
Salwan
PUNB0047400
17
HR-05-093-040-001/16377
2
Bala Devi
00354
Punjab National Bank
0474
Salwan
PUNB0047400
18
HR-05-093-040-001/16478
1
Rajender
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
19
HR-05-093-040-001/16478
2
krishan
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
20
HR-05-093-040-001/16480
2
Gaje Singh
00354
Punjab National Bank
0474
Salwan
PUNB0047400
21
HR-05-093-040-001/16480
3
Ramniwash
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
22
HR-05-093-040-001/16480
4
Hoshyari
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
23
HR-05-093-040-001/16507
1
Sodan
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
24
HR-05-093-040-001/16509
1
Sunita Devi
00354
Punjab National Bank
0474
Salwan
PUNB0047400
25
HR-05-093-040-001/16510
2
Babli
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
26
HR-05-093-040-001/16641
2
Shimla
00354
Punjab National Bank
0474
Salwan
PUNB0047400
27
HR-05-093-040-001/16641
3
Sohan Lal
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
28
HR-05-093-040-001/16641
4
MOSAM
00354
Punjab National Bank
SALWAN
PUNB0047400
29
HR-05-093-040-001/16643
2
Janpal
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
30
HR-05-093-040-001/16643
3
Nihal
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
31
HR-05-093-040-001/16651
1
Vinod
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
32
HR-05-093-040-001/16651
2
Bala
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
33
HR-05-093-040-001/41328
1
Rajesh Kumar
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
34
HR-05-093-040-001/46183
2
Kishnu
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
35
HR-05-093-040-001/46187
3
Chand Kiran
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
36
HR-05-093-040-001/46189
4
Shukvinder
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
37
HR-05-093-040-001/46196
1
Raj Kour
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
38
HR-05-093-040-001/46196
2
Kanhiya
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
39
HR-05-093-040-001/46196
3
Karambir
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
40
HR-05-093-040-001/46200
4
Kiran
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
41
HR-05-093-040-001/46266
4
pooja
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
42
HR-05-093-040-001/46309
2
Pawan Kumar
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
43
HR-05-093-040-001/46315
3
Rakesh
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
44
HR-05-093-040-001/46324
1
Rajbeer
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
45
HR-05-093-040-001/46324
2
Jagindero
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
46
HR-05-093-040-001/46336
1
Balwan
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
47
HR-05-093-040-001/46336
2
Sursho Devi
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
48
HR-05-093-040-001/46337
2
REENA
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
49
HR-05-093-040-001/46338
1
VINOD
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
50
HR-05-093-040-001/46338
2
PINKI
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
51
HR-05-093-040-001/7084
3
suresho
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
52
HR-05-093-040-001/7085
2
Randhir
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400
53
HR-05-093-040-001/7085
4
Pora
00354
Punjab National Bank
PUNB0047400
SALWAN
PUNB0047400