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