Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:31 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : CHARKI DADRI Block Name : BAUND Panchayat Name : JHINJHAR

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-13-093-027-001/162538 1 KRISHNA 00018 ANDHRA BANK ANDB0001669 BHIWANI 127011002 ANDB0001669
2 HR-13-093-027-001/650638 1 PRADEEP 00018 ANDHRA BANK ANDB0001669 BHIWANI 127011002 ANDB0001669
3 HR-13-093-027-001/883154 1 Rajneesh 00018 ANDHRA BANK ANDB0002034 CHARKHI BADRI ANDB0002034
4 HR-13-093-027-001/943877 1 RAMAVTAR 00018 ANDHRA BANK ANDB0001669 BHIWANI 127011002 ANDB0001669
5 HR-13-093-027-001/945743 1 CHANDER 00018 ANDHRA BANK ANDB0001669 BHIWANI 127011002 ANDB0001669
6 HR-13-093-027-001/263476 1 SAROJ 00089 Central Bank Of India CBIN0282549 CHARKHI DADRI CBIN0282549
7 HR-13-093-027-001/143805 1 VIKAS 00152 HDFC HDFC0001968 CHARKHI DADRI - HARYANA 396240003 HDFC0001968
8 HR-13-093-027-001/102937 1 Anup Singh 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
9 HR-13-093-027-001/15136 1 SAROJ 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
10 HR-13-093-027-001/15232 1 SUBHASH 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
11 HR-13-093-027-001/15367 1 JITENDER 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
12 HR-13-093-027-001/15433 1 JITENDER 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
13 HR-13-093-027-001/15497 1 SOMBIR 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
14 HR-13-093-027-001/194728 1 SATBIR 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
15 HR-13-093-027-001/219528 1 Santra 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
16 HR-13-093-027-001/310280 1 Omparkash 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
17 HR-13-093-027-001/911888 1 Vijay Kumar 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
18 HR-13-093-027-001/943854 1 SANTRA 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
19 HR-13-093-027-001/943972 1 SATBIR 00314 Oriental Bank of Commerce ORBC0100122 CHARKHI DADRI ORBC0100122
20 HR-13-093-027-001/15419 1 RANPAT 00354 Punjab National Bank PUNB0057700 CHARKHI DADRI PUNB0057700
21 HR-13-093-027-001/10915 2 kamlesh 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
22 HR-13-093-027-001/15306 3 MEENA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
23 HR-13-093-027-001/15351 2 VIDYA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
24 HR-13-093-027-001/15351 3 SATISH 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
25 HR-13-093-027-001/16195 2 seva devi 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
26 HR-13-093-027-001/162535 2 REENA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
27 HR-13-093-027-001/162540 1 NARESH 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
28 HR-13-093-027-001/16510 2 SATYABALA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
29 HR-13-093-027-001/16646 2 RAJPATI 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
30 HR-13-093-027-001/16646 3 URMILA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
31 HR-13-093-027-001/20422031 2 NIRAJ 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
32 HR-13-093-027-001/215235 1 OMBIR 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RANILA PUNB0HGB001
33 HR-13-093-027-001/215330 2 lal kour 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
34 HR-13-093-027-001/232787 2 SOMBIR 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
35 HR-13-093-027-001/245934 1 BALA 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
36 HR-13-093-027-001/29664 2 santosh 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
37 HR-13-093-027-001/457193 1 BIJENDER 00154 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHARKHI DADRI PUNB0HGB001
38 HR-13-093-027-001/60265 2 sunita 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
39 HR-13-093-027-001/60370 2 SUMAN 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
40 HR-13-093-027-001/6696 2 SURESH 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
41 HR-13-093-027-001/8964 2 MAMTA 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
42 HR-13-093-027-001/8971 2 kitabo 00154 SARVA HARYANA GRAMIN BANK 8042 SAMASPUR
43 HR-13-093-027-001/943894 1 KULDEEP 00415 State Bank of India SBIN0050103 CHARKHI DADRI SBIN0050103