Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:19:01 PM

Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : PALWAL Block Name : PALWAL Panchayat Name : PAROLI

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-09-003-078-001/12	3	RAVI	00014	Allahabad Bank	ALLA0211969	PALWAL	121010002	ALLA0211969
2	HR-09-003-078-001/171	1	RAKESH	00014	Allahabad Bank	ALLA0211969	PALWAL	121010002	ALLA0211969
3	HR-09-003-078-001/103	1	DHARAM PAL	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
4	HR-09-003-078-001/117	3	VIPIN	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
5	HR-09-003-078-001/124	3	FAKRUDDIN	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
6	HR-09-003-078-001/145	1	LEELU RAM	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
7	HR-09-003-078-001/146	1	SAFIYA	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
8	HR-09-003-078-001/147	1	MAHENDER	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
9	HR-09-003-078-001/149	1	SHYAM WATI	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
10	HR-09-003-078-001/150	1	PARKASH	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
11	HR-09-003-078-001/153	1	MADAN	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
12	HR-09-003-078-001/156	1	SUBBA	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
13	HR-09-003-078-001/160	1	BAHDUR	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
14	HR-09-003-078-001/161	1	SHAHID	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
15	HR-09-003-078-001/162	1	SATISH	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
16	HR-09-003-078-001/165	1	ASHOK KUMAR	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
17	HR-09-003-078-001/34	1	JAI PAL	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
18	HR-09-003-078-001/34	2	SHYAM WATI	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
19	HR-09-003-078-001/68	1	HUSHIR	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
20	HR-09-003-078-001/68	2	PINKI	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
21	HR-09-003-078-001/7	2	VIRO	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
22	HR-09-003-078-001/72	1	KUMAR PAL	00314	Oriental Bank of Commerce	ORBC0101576	DHATIR		ORBC0101576
23	HR-09-003-078-001/103	2	HARISH	00415	State Bank of India	SBIN0000693	PALWAL	121002099	SBIN0000693