Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
07-Jun-2024 02:39:04 AM
Account Information Frozen on MGNREGA Soft
State Name :
HARYANA
District Name :
SONIPAT
Block Name :
MURTHAL
Panchayat Name :
TIKOLA
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-07-007-065-001/100
1
SUBASH
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
2
HR-07-007-065-001/102
1
SANJAY KUMAR
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
3
HR-07-007-065-001/104
1
KRISHAN
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
4
HR-07-007-065-001/112
1
MAHABIR
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
5
HR-07-007-065-001/114
1
PAWAN
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
6
HR-07-007-065-001/116
1
RAVINDER
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
7
HR-07-007-065-001/127
1
MOHAN LAL
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
8
HR-07-007-065-001/128
2
Ashok
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
9
HR-07-007-065-001/129
1
SANJAY KUMAR
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
10
HR-07-007-065-001/138
1
SUBASH
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
11
HR-07-007-065-001/138
4
Chander Pati
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
12
HR-07-007-065-001/141
1
MANGERAM
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
13
HR-07-007-065-001/142
1
KELA
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
14
HR-07-007-065-001/144
1
PREM SINGH
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
15
HR-07-007-065-001/144
4
Savitri
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
16
HR-07-007-065-001/147
3
Yaad Ram
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
17
HR-07-007-065-001/147
4
Rubi
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
18
HR-07-007-065-001/150
1
PRSA
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
19
HR-07-007-065-001/153
1
SUBASH
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
20
HR-07-007-065-001/154
1
LAXMAN
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
21
HR-07-007-065-001/161
1
DEEPAK
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
22
HR-07-007-065-001/162
1
RAM KUWAR
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
23
HR-07-007-065-001/164
1
RAM CHANDER
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
24
HR-07-007-065-001/165
1
KARAMBIR
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
25
HR-07-007-065-001/166
1
RAKESH
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
26
HR-07-007-065-001/166
4
RAM DAYI
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
27
HR-07-007-065-001/172
3
Subash
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
28
HR-07-007-065-001/176
1
RAM DIYA
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
29
HR-07-007-065-001/177
1
SATBIR
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
30
HR-07-007-065-001/179
1
NARENDER
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
31
HR-07-007-065-001/180
1
KELA DEVI
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
32
HR-07-007-065-001/181
1
RAJBIR
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
33
HR-07-007-065-001/186
3
Ram Niwas
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
34
HR-07-007-065-001/188
3
maya
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
35
HR-07-007-065-001/189
1
narender
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
36
HR-07-007-065-001/2
3
KAMLA
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
37
HR-07-007-065-001/214
1
AMIT
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
38
HR-07-007-065-001/218
2
KURI DEVI
00014
Allahabad Bank
ALLA021073
TAJPUR
ALLA0210733
39
HR-07-007-065-001/218
3
AMJAD
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
40
HR-07-007-065-001/295
1
RAM MEHER
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
41
HR-07-007-065-001/299
2
shweta
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
42
HR-07-007-065-001/300
1
KRISHAN
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
43
HR-07-007-065-001/303
1
SANDEEP
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
44
HR-07-007-065-001/303
2
PINKI
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
45
HR-07-007-065-001/304
1
mul chand
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
46
HR-07-007-065-001/304
2
khazani
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
47
HR-07-007-065-001/305
1
BHATERI
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
48
HR-07-007-065-001/37
1
INDER SINGH
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
49
HR-07-007-065-001/37
4
maya
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
50
HR-07-007-065-001/4
2
ROSHNI
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
51
HR-07-007-065-001/4
3
Krishan
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
52
HR-07-007-065-001/42
1
SANJAY KUMAR
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
53
HR-07-007-065-001/44-A
1
MEGA
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
54
HR-07-007-065-001/45
2
KAVITA
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
55
HR-07-007-065-001/56
3
Norang
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
56
HR-07-007-065-001/56
4
Usha
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
57
HR-07-007-065-001/70
2
SHEELA DEVI
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
58
HR-07-007-065-001/91
1
RAM CHANDER
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
59
HR-07-007-065-001/91
2
KAVITA
00014
Allahabad Bank
ALLA0210733
TAJPUR
110010085
ALLA0210733
60
HR-07-007-065-001/95
1
RAJENDER
00014
Allahabad Bank
210733
TAJPUR
ALLA0210733
61
HR-07-007-065-001/177
4
NIKHIL
00109
Dena Bank
BKDN0710727
SONEPAT
110018033
BKDN0710727
62
HR-07-007-065-001/45
1
ASHOK
00314
Oriental Bank of Commerce
ORBC010066
GURDWARA ROAD, SONEPAT
ORBC0100661
63
HR-07-007-065-001/70
1
ROHTSH
00354
Punjab National Bank
PUNB0292600
PURKHAS
PUNB0292600
64
HR-07-007-065-001/170
1
RADHE SHYAM
00434
Syndicate Bank
SYNB0008281
SONEPAT SECTOR 14
110025137
SYNB0008281