Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:30 AM 
Account Information Frozen on MGNREGA Soft

State Name : HARYANA District Name : KARNAL Block Name : NILOKHERI Panchayat Name : NARAINA

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-05-002-070-002/15230 1 Isham singh 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
2 HR-05-002-070-002/15239-A 1 anil kumar 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
3 HR-05-002-070-002/15250-A 2 Jyoti 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
4 HR-05-002-070-002/15289 1 parmal singh 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
5 HR-05-002-070-002/15654 3 Sunehari 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
6 HR-05-002-070-002/15677-A 1 BABU RAM 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
7 HR-05-002-070-002/15735 2 Labh Singh 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
8 HR-05-002-070-002/16079-A 2 Pooja 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
9 HR-05-002-070-002/16099 5 Seema Rani 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
10 HR-05-002-070-002/16099-A 1 RAJ KUMAR 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
11 HR-05-002-070-002/16462-A 2 Amit Kumar 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
12 HR-05-002-070-002/17125-A 3 Kajal 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
13 HR-05-002-070-002/17556 1 Phoolwati 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
14 HR-05-002-070-002/17568 2 Jagira 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
15 HR-05-002-070-002/17568 3 Gurmeet Singh 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
16 HR-05-002-070-002/17581-A 1 balkar 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
17 HR-05-002-070-002/17591 1 Babu Ram 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
18 HR-05-002-070-002/37782 2 sobha ram 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
19 HR-05-002-070-002/37834 1 RAJBALA 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
20 HR-05-002-070-002/38012 1 Mamta 00014 Allahabad Bank ALLA0212663 TARAORI 132010302 ALLA0212663
21 HR-05-002-070-002/15304 2 Bimla Devi 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
22 HR-05-002-070-002/15319 2 Phool Singh 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
23 HR-05-002-070-002/15319 3 Krishana Devi 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
24 HR-05-002-070-002/15322 2 SHIVANI 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
25 HR-05-002-070-002/15584 2 Minto rani 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
26 HR-05-002-070-002/15638 3 Lakhan 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
27 HR-05-002-070-002/15643 2 Pooja 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
28 HR-05-002-070-002/15714 3 Mohan Lal 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
29 HR-05-002-070-002/15714 4 Nirmla 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
30 HR-05-002-070-002/16499 3 Parvin Kumar 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
31 HR-05-002-070-002/17125 1 Siya Ram 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
32 HR-05-002-070-002/17125 2 Gijo Devi 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
33 HR-05-002-070-002/17591-A 2 Mohan Lal 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
34 HR-05-002-070-002/37886 3 sheela devi 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
35 HR-05-002-070-002/37886-A 1 REKHA RANI 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
36 HR-05-002-070-002/37948 2 Shishan 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
37 HR-05-002-070-002/38005 1 Kela devi 00018 ANDHRA BANK ANDB0002287 TARAORI ANDB0002287
38 HR-05-002-070-002/37864 1 KIRAN BALA 00109 Dena Bank BKDN0731751 TARAORI BKDN0731751
39 HR-05-002-070-002/37998 1 Subhash Chand 00109 Dena Bank BKDN0731751 TARAORI BKDN0731751
40 HR-05-002-070-002/37998 2 Neelam Devi 00109 Dena Bank BKDN0731751 TARAORI BKDN0731751
41 HR-05-002-070-002/38018 1 Lila Devi 00109 Dena Bank BKDN0731751 TARAORI BKDN0731751
42 HR-05-002-070-002/15396 2 Kala Ram 00314 Oriental Bank of Commerce ORBC0100591 TARAORI ORBC0100591
43 HR-05-002-070-002/16493 1 Ramesh Chand 00314 Oriental Bank of Commerce ORBC0100591 TARAORI ORBC0100591
44 HR-05-002-070-002/37776 1 Madan Lal 00314 Oriental Bank of Commerce ORBC0100591 TARAORI ORBC0100591
45 HR-05-002-070-002/37845 1 Gurcharan Singh 00314 Oriental Bank of Commerce ORBC0100591 TARAORI ORBC0100591
46 HR-05-002-070-002/38022 1 Suresh 00314 Oriental Bank of Commerce ORBC0100591 TARAORI ORBC0100591
47 HR-05-002-070-002/15319 4 Poonam Devi 00485 VIJAYA BANK VIJB0008343 TARAORI VIJB0008343
48 HR-05-002-070-002/16599 2 ARTI 00485 VIJAYA BANK VIJB0008343 TARAORI VIJB0008343
49 HR-05-002-070-002/37941 1 Rakesh 00485 VIJAYA BANK VIJB0008343 TARAORI VIJB0008343
50 HR-05-002-070-002/37951-B 1 NEELAM 00485 VIJAYA BANK VIJB0008343 TARAORI VIJB0008343