Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
07-Jun-2024 01:51:03 AM
Account Information Frozen on MGNREGA Soft
State Name :
HARYANA
District Name :
KARNAL
Block Name :
Assandh
Panchayat Name :
KOL 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-05-093-054-001/20222
2
Maya
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
2
HR-05-093-054-001/20243
2
Sharmila
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
3
HR-05-093-054-001/20243
3
Kamla
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
4
HR-05-093-054-001/20267
2
Shanti
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
5
HR-05-093-054-001/20267
3
Sapna
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
6
HR-05-093-054-001/20292
2
Sunita Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
7
HR-05-093-054-001/20298
1
Sahab Singh
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
8
HR-05-093-054-001/20298
3
Rahul
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
9
HR-05-093-054-001/20301
3
Sunil
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
10
HR-05-093-054-001/20301
4
Batheri
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
11
HR-05-093-054-001/20316
1
Kewal Krishan
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
12
HR-05-093-054-001/20327
4
Naresh
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
13
HR-05-093-054-001/20327
7
Reena
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
14
HR-05-093-054-001/20333
1
Mahi Pal
00354
Punjab National Bank
PUNB0232700
KHERI SHARAFALI
PUNB0232700
15
HR-05-093-054-001/20337
3
Reshma
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
16
HR-05-093-054-001/20337
4
Rekha
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
17
HR-05-093-054-001/20337
5
Ajmer
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
18
HR-05-093-054-001/20374
2
Bohti
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
19
HR-05-093-054-001/20460
1
Chandgi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
20
HR-05-093-054-001/20460
2
Maya Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
21
HR-05-093-054-001/20460
3
Mamta
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
22
HR-05-093-054-001/40125
2
Kisha Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
23
HR-05-093-054-001/40143-A
1
Sumit Kumar
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
24
HR-05-093-054-001/40149
4
Dharmender
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
25
HR-05-093-054-001/40151
1
Hukma
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
26
HR-05-093-054-001/40151
2
Shanti Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
27
HR-05-093-054-001/40151
3
Geeta Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
28
HR-05-093-054-001/40152
2
Roshani Devi
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
29
HR-05-093-054-001/40152
3
Madan
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
30
HR-05-093-054-001/40161
1
Parkash
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
31
HR-05-093-054-001/40161
2
Lado
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
32
HR-05-093-054-001/51469
3
Punam
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
33
HR-05-093-054-001/51469
4
Vijay
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
34
HR-05-093-054-001/51479
1
Surajbhan
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
35
HR-05-093-054-001/51479
2
Santro Devi
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
36
HR-05-093-054-001/51479
3
Salinder
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
37
HR-05-093-054-001/51479
4
Soniya
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
38
HR-05-093-054-001/51479
5
Raj Kumar
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
39
HR-05-093-054-001/51488
1
SATBEER
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
40
HR-05-093-054-001/51488
2
MANBHARI
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
41
HR-05-093-054-001/51490
3
ANITA
00354
Punjab National Bank
PUNB0328200
POPRAN
PUNB0328200
42
HR-05-093-054-001/51493
1
Vinod
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200
43
HR-05-093-054-001/51493
2
Sukho
00354
Punjab National Bank
PUNB032820
POPRAN
PUNB0328200