Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:12 PM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : KARNAL Block Name : INDRI Panchayat Name : JAINPUR SADAN

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-05-001-014-001/3137 2 DHARAM SINGH 00014 Allahabad Bank ALLA0212640 LADWA 136010102 ALLA0212640
2 HR-05-001-014-001/44532 1 SUKHBIR 00014 Allahabad Bank ALLA0212640 LADWA 136010102 ALLA0212640
3 HR-05-001-014-001/44540 1 LAKHI RAM 00014 Allahabad Bank ALLA0212640 LADWA 136010102 ALLA0212640
4 HR-05-001-014-001/44602 2 SACHIN 00165 IDBI IBKL0000397 KURUKSHETRA 136259002 IBKL0000397
5 HR-05-001-014-001/1472 1 RAM PAL 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
6 HR-05-001-014-001/1964 1 RAM KUMAR 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
7 HR-05-001-014-001/2259 2 NEELAM 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
8 HR-05-001-014-001/2411 3 SALEEM KHAN 00314 Oriental Bank of Commerce ORBC0100110 LADWA ORBC0100110
9 HR-05-001-014-001/2420 1 RAM PAL 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
10 HR-05-001-014-001/2900-A 1 KARAN 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
11 HR-05-001-014-001/3160 3 RENU 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
12 HR-05-001-014-001/3336 1 SUMIT 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
13 HR-05-001-014-001/36557 1 SUDESH RANI 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
14 HR-05-001-014-001/36557 2 Ashu 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
15 HR-05-001-014-001/430130 1 OM PARKASH 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
16 HR-05-001-014-001/430130 2 PHOOLO DEVI 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
17 HR-05-001-014-001/44591 2 BABU RAM 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
18 HR-05-001-014-001/45115 1 BALINDER 00314 Oriental Bank of Commerce ORBC0100651 INDRI ORBC0100651
19 HR-05-001-014-001/2127 1 DAYA RANI 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
20 HR-05-001-014-001/2127 3 SEEMA DEVI 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
21 HR-05-001-014-001/2270 2 NARESH 00354 Punjab National Bank 417600 Punjab National Bank Indri
22 HR-05-001-014-001/2318 1 Manoj Kumar 00354 Punjab National Bank 417600 Punjab National Bank Indri PUNB0417600
23 HR-05-001-014-001/2318 2 Krishan 00354 Punjab National Bank 417600 Punjab National Bank Indri PUNB0417600
24 HR-05-001-014-001/2365 1 ARJUN SINGH 00354 Punjab National Bank 417600 Punjab National Bank Indri
25 HR-05-001-014-001/2483 1 VIKAS 00354 Punjab National Bank 417600 Punjab National Bank Indri
26 HR-05-001-014-001/2483 2 SHOBHA 00354 Punjab National Bank 417600 Punjab National Bank Indri
27 HR-05-001-014-001/2486 1 Kusam 00354 Punjab National Bank 417600 Punjab National Bank Indri
28 HR-05-001-014-001/2533 2 BABLI 00354 Punjab National Bank 417600 Punjab National Bank Indri
29 HR-05-001-014-001/2635 1 Ashok 00354 Punjab National Bank 417600 Punjab National Bank Indri
30 HR-05-001-014-001/2818 3 Jeevan 00354 Punjab National Bank 417600 Punjab National Bank Indri PUNB0417600
31 HR-05-001-014-001/2844 6 Krishan 00354 Punjab National Bank 417600 Punjab National Bank Indri PUNB0417600
32 HR-05-001-014-001/3046 4 Naresh Kumar 00354 Punjab National Bank 417600 Punjab National Bank Indri
33 HR-05-001-014-001/3368 2 Bittu 00354 Punjab National Bank 417600 Punjab National Bank Indri PUNB0417600
34 HR-05-001-014-001/36569 1 JAKHAR ALI 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
35 HR-05-001-014-001/43016 3 Rajo Devi 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
36 HR-05-001-014-001/44588 1 Phool Singh 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
37 HR-05-001-014-001/44711 2 VINOD 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
38 HR-05-001-014-001/44727 1 TAHEER KHAN 00354 Punjab National Bank PUNB0417600 INDRI PUNB0417600
39 HR-05-001-014-001/2564 1 SAMAY SINGH 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
40 HR-05-001-014-001/2762 1 BIR BHAN 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
41 HR-05-001-014-001/2883 1 AMARNATH 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
42 HR-05-001-014-001/2926 2 Puran Chand 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
43 HR-05-001-014-001/3170 1 RAMESH 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
44 HR-05-001-014-001/3330 1 SUSHIL 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
45 HR-05-001-014-001/3392 2 RAM SARAN 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
46 HR-05-001-014-001/37276 1 Bhag Singh 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
47 HR-05-001-014-001/44620 1 RAMESH CHAND 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
48 HR-05-001-014-001/44636 1 PALA RAM 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945
49 HR-05-001-014-001/44787 3 ANIL 00415 State Bank of India SBIN0004945 ADB INDRI 132002141 SBIN0004945