Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:51 PM 
Account Information Frozen on MGNREGA Soft

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

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-16-005-036-001/26771 3 Rajender Kumar 00078 Canara Bank CNRB0006481 SIRSA HISSAR ROAD CNRB0006481
2 HR-16-005-036-001/22034 1 KRISHAN KUMAR 00089 Central Bank Of India CBIN0283322 ALL INDIA JAT HEROES MEMORIAL COLLEGE, R CBIN0283322
3 HR-16-005-036-001/26771 4 Urmila 00089 Central Bank Of India CBIN0283322 ALL INDIA JAT HEROES MEMORIAL COLLEGE, R CBIN0283322
4 HR-16-005-036-001/21856 5 Shanker 00152 HDFC HDFC0009010 Nezia khera 125240010 HDFC0009010
5 HR-16-005-036-001/26770 1 Gurdeep 00152 HDFC HDFC0009010 Nezia khera 125240010 HDFC0009010
6 HR-16-005-036-001/21795 4 Bhairu Singh 00354 Punjab National Bank PUNB0135000 DARBA KALAN PUNB0135000
7 HR-16-005-036-001/21798 2 KRISHNA 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
8 HR-16-005-036-001/21813 1 CHANDO DEVI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
9 HR-16-005-036-001/21853 1 AMI LAL 00354 Punjab National Bank PUNB0135000 DARBA KALAN PUNB0135000
10 HR-16-005-036-001/21866 1 DHARMPAL 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
11 HR-16-005-036-001/21868 2 KAMLA DEVI 00354 Punjab National Bank 1350 darba
12 HR-16-005-036-001/21872 1 BHART SINGH 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
13 HR-16-005-036-001/21947 1 RANJEET SINGH 00354 Punjab National Bank 1350 darba
14 HR-16-005-036-001/21952 2 SUMAN 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
15 HR-16-005-036-001/21954 1 PERHLAD 00354 Punjab National Bank PUNB0135000 DARBA KALAN
16 HR-16-005-036-001/22005 1 PERBHU RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
17 HR-16-005-036-001/22040 2 NANHU RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
18 HR-16-005-036-001/22040 3 RAJ KUMAR 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
19 HR-16-005-036-001/22048 2 MANJU 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
20 HR-16-005-036-001/22048 3 SRI RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
21 HR-16-005-036-001/22057 1 MENNA DEVI 00354 Punjab National Bank 1350 darba
22 HR-16-005-036-001/22063 1 KHAYALI RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
23 HR-16-005-036-001/22071 1 OM PARKASH 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
24 HR-16-005-036-001/22081 1 BHAJAN LAL 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
25 HR-16-005-036-001/22093 1 BANWARI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
26 HR-16-005-036-001/22093 2 GANGA DEVI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
27 HR-16-005-036-001/22095 3 mange ram 00354 Punjab National Bank 1350 darba PUNB0135000
28 HR-16-005-036-001/22096 1 BIHARI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
29 HR-16-005-036-001/22096 2 JAMUNA 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
30 HR-16-005-036-001/22198 2 KAVITA 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
31 HR-16-005-036-001/22207 3 SUMAN 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
32 HR-16-005-036-001/22208 2 GEETA DEVI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
33 HR-16-005-036-001/22209 2 SANTRO 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
34 HR-16-005-036-001/22235 2 NORAN DEVI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
35 HR-16-005-036-001/22245 1 DURGA DEVI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
36 HR-16-005-036-001/22253 2 ROOP KLA 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
37 HR-16-005-036-001/26520 1 JAGA RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
38 HR-16-005-036-001/26520 2 SAVITRI 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
39 HR-16-005-036-001/26522 2 OM PARKASH 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
40 HR-16-005-036-001/26524 2 SARSWATI 00354 Punjab National Bank 1350 darba
41 HR-16-005-036-001/26524 3 KASHI RAM 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
42 HR-16-005-036-001/26528 1 SAVITRI 00354 Punjab National Bank 1350 darba
43 HR-16-005-036-001/26529 1 DEVI LAL 00354 Punjab National Bank 1350 darba
44 HR-16-005-036-001/26529 2 GEETA DEVI 00354 Punjab National Bank 1350 darba
45 HR-16-005-036-001/26530 1 SURENDER 00354 Punjab National Bank PUNB0135000 DARBA KALAN
46 HR-16-005-036-001/26550 3 Vikram 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
47 HR-16-005-036-001/26561 1 Banvari lal 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
48 HR-16-005-036-001/26577 1 Ramkumar 00354 Punjab National Bank 1350 VPO DARBA KALAN PUNB0135000
49 HR-16-005-036-001/26585 1 Bhola Ram 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
50 HR-16-005-036-001/26586 1 Geeta Devi 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
51 HR-16-005-036-001/26587 1 Asha Ram 00354 Punjab National Bank PUNB013500 DARBA KALAN PUNB0135000
52 HR-16-005-036-001/21859 1 SUMAN DEVI 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
53 HR-16-005-036-001/21859 2 RAM KUMAR 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
54 HR-16-005-036-001/21860 3 PREMA RAM 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
55 HR-16-005-036-001/21861 1 DALIP 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
56 HR-16-005-036-001/21861 2 BIRMATI 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
57 HR-16-005-036-001/21987 1 MANJU DEVI 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
58 HR-16-005-036-001/21987 2 SURENDER 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
59 HR-16-005-036-001/21988 3 SUBHASH 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
60 HR-16-005-036-001/21988 4 BALA 00154 SARVA HARYANA GRAMIN BANK 43 sahuwala
61 HR-16-005-036-001/22049 1 POKHER 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA PUNB0HGB001
62 HR-16-005-036-001/22192 2 SAROJ 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA PUNB0HGB001
63 HR-16-005-036-001/26682 1 Vinod Kumar 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA PUNB0HGB001
64 HR-16-005-036-001/26682 2 Manju 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA PUNB0HGB001
65 HR-16-005-036-001/26771 2 Mani Ram 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA PUNB0HGB001
66 HR-16-005-036-001/22066 2 SANTO DEVI 00415 State Bank of India SBIN0011875 SHAH PUR BEGU SBIN0011875
67 HR-16-005-036-001/22066 4 Shugna Devi 00415 State Bank of India SBIN0011875 SHAH PUR BEGU SBIN0011875
68 HR-16-005-036-001/26744 1 Satbir Singh 00415 State Bank of India SBIN0011875 SHAH PUR BEGU SBIN0011875
69 HR-16-005-036-001/26770 2 Sumer Singh 00415 State Bank of India SBIN0011875 SHAH PUR BEGU SBIN0011875
70 HR-16-005-036-001/26771 1 Lichhmi 00415 State Bank of India SBIN0011875 SHAH PUR BEGU SBIN0011875