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