Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:39 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : SONIPAT Block Name : MURTHAL Panchayat Name : SANPERA

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-07-009-055-001/88 1 Suman 00105 CORPORATION BANK CORP0001641 GANNAUR CORP0001641
2 HR-07-009-055-001/95 1 PARDEEP 00105 CORPORATION BANK CORP0001641 GANNAUR CORP0001641
3 HR-07-009-055-001/87 1 Pawan 00109 Dena Bank BKDN0731587 BARHI BKDN0731587
4 HR-07-009-055-001/73 1 SATPAL 00152 HDFC HDFC0003595 SANPERA HDFC0003595
5 HR-07-009-055-001/96 1 OM PARKASH 00168 ICICI BANK ICIC0000302 SONEPAT 110229043 ICIC0000302
6 HR-07-009-055-001/100 1 DILBAG 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
7 HR-07-009-055-001/101 1 SATISH 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
8 HR-07-009-055-001/101 2 SUDESH 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
9 HR-07-009-055-001/102 1 Nhihal Singh 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
10 HR-07-009-055-001/102 2 Ratni 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
11 HR-07-009-055-001/105 1 Harender 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
12 HR-07-009-055-001/11 1 RAJKUWAR 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
13 HR-07-009-055-001/12 1 SAVITRI 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
14 HR-07-009-055-001/13 1 RAMDHAN 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
15 HR-07-009-055-001/16 1 BASANTI 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
16 HR-07-009-055-001/16 4 Pinki 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
17 HR-07-009-055-001/16 5 Naresh 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
18 HR-07-009-055-001/25 1 SURENDER 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
19 HR-07-009-055-001/26-A 1 JAIPAL 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
20 HR-07-009-055-001/26-A 2 MEENA 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
21 HR-07-009-055-001/43 1 Bijender 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
22 HR-07-009-055-001/45 1 Rajesh 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
23 HR-07-009-055-001/53 1 Naresh 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
24 HR-07-009-055-001/58 2 Sakuntla 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
25 HR-07-009-055-001/59 1 SANJAY 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
26 HR-07-009-055-001/59 2 NIRMALA 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
27 HR-07-009-055-001/64 1 BALBIR 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
28 HR-07-009-055-001/7 2 CHANDER 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
29 HR-07-009-055-001/70 1 DEEPAK 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
30 HR-07-009-055-001/72 1 BALBIR 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
31 HR-07-009-055-001/77 1 SHIV CHARAN 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
32 HR-07-009-055-001/78 1 RAJENDER 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
33 HR-07-009-055-001/83 1 FHULA RAM 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
34 HR-07-009-055-001/89 1 SATNARAYAN 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
35 HR-07-009-055-001/9 1 JAIPAL 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
36 HR-07-009-055-001/92 1 RAJBIR 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
37 HR-07-009-055-001/93 1 JAI KISHAN 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
38 HR-07-009-055-001/93 2 SAVITRI 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
39 HR-07-009-055-001/94 1 JAI KARAN 00314 Oriental Bank of Commerce ORBC0100426 GANAUR 110022130 ORBC0100426
40 HR-07-009-055-001/128 1 Shakuntla 00354 Punjab National Bank PUNB0042610 Ganaur PUNB0042610
41 HR-07-009-055-001/133 1 Raj Singh 00354 Punjab National Bank PUNB0042610 Ganaur PUNB0042610
42 HR-07-009-055-001/133 2 Sudesh 00354 Punjab National Bank PUNB0042610 Ganaur PUNB0042610
43 HR-07-009-055-001/69 1 RAJENDER 00415 State Bank of India SBIN0007751 LARSAULI 110002246 SBIN0007751