Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:57 PM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : CHARKI DADRI Block Name : CHARKHI DADRI Panchayat Name : PAINTAWAS KALAN

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-13-004-005-001/337709 1 Karambir 00018 ANDHRA BANK ANDB0001669 BHIWANI 127011002 ANDB0001669
2 HR-13-004-005-001/4859 2 KALAWATI 00048 Bank of India BKID0006771 CHARKHI DADRI
3 HR-13-004-005-001/4859 3 JAGBIR 00048 Bank of India BKID0006771 CHARKHI DADRI
4 HR-13-004-005-001/4859 4 surender 00048 Bank of India BKID0006771 CHARKHI DADRI
5 HR-13-004-005-001/6032 1 RAJVIR 00048 Bank of India BKID0006771 CHARKHI DADRI
6 HR-13-004-005-001/6197 1 CHHAJU RAM 00048 Bank of India BKID0006771 CHARKHI DADRI
7 HR-13-004-005-001/6197 2 SHANTI 00048 Bank of India BKID0006771 CHARKHI DADRI
8 HR-13-004-005-001/6511 1 KISHORI 00048 Bank of India 67711 dadri
9 HR-13-004-005-001/6511 3 jasbir 00048 Bank of India BKID000677 CHARKHI DADRI
10 HR-13-004-005-001/6511 2 jagbir 00048 Bank of India BKID000677 CHARKHI DADRI BKID0006771
11 HR-13-004-005-001/6528 2 SUNITA 00048 Bank of India BKID0006771 CHARKHI DADRI
12 HR-13-004-005-001/6781 2 SUMITRA 00048 Bank of India BKID0006771 CHARKHI DADRI
13 HR-13-004-005-001/90625 1 RAMCHANDER 00048 Bank of India 67711 dadri
14 HR-13-004-005-001/90657 4 SUNITA 00048 Bank of India BKID0006771 CHARKHI DADRI
15 HR-13-004-005-001/90657 2 KELA 00048 Bank of India BKID0006771 CHARKHI DADRI
16 HR-13-004-005-001/90719 3 KULDEEP 00048 Bank of India 67711 dadri
17 HR-13-004-005-001/90719 4 MUNNI 00048 Bank of India 67711 dadri
18 HR-13-004-005-001/90759 1 ashok 00048 Bank of India 67711 dadri BKID0006771
19 HR-13-004-005-001/90813 1 SATYWAN 00048 Bank of India 67711 dadri
20 HR-13-004-005-001/90813 3 SATISH 00048 Bank of India 67711 dadri
21 HR-13-004-005-001/90822 3 VAJINDER 00048 Bank of India BKID0006771 CHARKHI DADRI
22 HR-13-004-005-001/90822 4 NIRMLA 00048 Bank of India BKID0006771 CHARKHI DADRI
23 HR-13-004-005-001/90822 2 SONU 00048 Bank of India BKID0006771 CHARKHI DADRI BKID0006771
24 HR-13-004-005-001/90831 2 ASHA DEVI 00048 Bank of India 67711 dadri
25 HR-13-004-005-001/90853 1 akhshya 00048 Bank of India 67711 dadri BKID0006771
26 HR-13-004-005-001/90854 1 SUSHIL 00048 Bank of India 67711 dadri BKID0006771
27 HR-13-004-005-001/251625 1 mukesh 00105 CORPORATION BANK CORP0000801 BHIWANI 127017002 CORP0000801
28 HR-13-004-005-001/337234 1 inder 00105 CORPORATION BANK CORP0000801 BHIWANI 127017002 CORP0000801
29 HR-13-004-005-001/337759 1 Sudhir 00105 CORPORATION BANK CORP0001637 CHARKHI DADRI CORP0001637
30 HR-13-004-005-001/2138163 1 kavita 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
31 HR-13-004-005-001/337724 1 Surender 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
32 HR-13-004-005-001/337735 1 Sandeep 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
33 HR-13-004-005-001/337759 2 Geeta 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
34 HR-13-004-005-001/337868 1 Saroj 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
35 HR-13-004-005-001/337869 1 Sudesh devi 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
36 HR-13-004-005-001/4080860 1 sarita 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
37 HR-13-004-005-001/5724 2 SUMAN 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
38 HR-13-004-005-001/5949 1 Satish 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
39 HR-13-004-005-001/6781 3 Chand singh 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
40 HR-13-004-005-001/90842 1 Mahender 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
41 HR-13-004-005-001/90844 3 BINU 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
42 HR-13-004-005-001/943733 1 Jasvir 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
43 HR-13-004-005-001/9918 4 RAMPAL 00109 Dena Bank BKDN0731323 BHIWANI BKDN0731323
44 HR-13-004-005-001/189943 1 attar singh 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
45 HR-13-004-005-001/189952 2 Birmati 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
46 HR-13-004-005-001/260020 2 Narender 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
47 HR-13-004-005-001/260020 3 Dharambir 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
48 HR-13-004-005-001/260020 1 Chameli 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
49 HR-13-004-005-001/26246 1 MANGTU RAM 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ACHINA PUNB0HGB001
50 HR-13-004-005-001/6197 4 SONAM 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
51 HR-13-004-005-001/709159 1 Ankit kumar 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
52 HR-13-004-005-001/812457 2 Moolchand 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
53 HR-13-004-005-001/90657 3 JAIPAL 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
54 HR-13-004-005-001/90825 1 surender 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
55 HR-13-004-005-001/90857 1 Matadeen 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI LR PUNB0HGB001
56 HR-13-004-005-001/9918 3 SUNIL 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KITLANA
57 HR-13-004-005-001/557872 1 Surender 00434 Syndicate Bank SYNB0008275 BHIWANI SYNB0008275