Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:04:18 AM 
Account Information Frozen on MGNREGA Soft

State Name : UTTRANCHAL District Name : UDAM SINGH NAGAR Block Name : Kashipur Panchayat Name : बांसखेडाखुर्द

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 UT-09-002-019-001/21 1 इमरत सिंह 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
2 UT-09-002-019-001/321 2 Dulari 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
3 UT-09-002-019-001/326 3 NEMWATI 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
4 UT-09-002-019-001/34 1 गीता देवी 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
5 UT-09-002-019-001/494 2 PREETI 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
6 UT-09-002-019-001/529 2 TARAWATI DEVI 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
7 UT-09-002-019-001/549 2 ASMA BEGAM 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
8 UT-09-002-019-001/621 1 NASRUDDIN 00014 Allahabad Bank ALLA0210153 KASHIPUR 244010202 ALLA0210153
9 UT-09-002-019-001/625 1 BHOPAL SINGH 00014 Allahabad Bank ALLA0212618 PAIGA ALLA0212618
10 UT-09-002-019-001/630 1 ASHA DEVI 00014 Allahabad Bank ALLA0210153 KASHIPUR 244010202 ALLA0210153
11 UT-09-002-019-001/139 1 राजवती देवी 00045 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 244012202 BARB0KASNAI
12 UT-09-002-019-001/215 3 JAGGA 00045 Bank of Baroda BARB0KASNA KASHIPUR - MAIN, UP BARB0KASNAI
13 UT-09-002-019-001/284 1 शाहिद 00045 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS
14 UT-09-002-019-001/313 1 Mahi Pal 00045 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS
15 UT-09-002-019-001/765 1 SARITA 00045 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 244012202 BARB0KASNAI
16 UT-09-002-019-001/765 2 YASHPAL SINGH 00045 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 244012202 BARB0KASNAI
17 UT-09-002-019-001/457 2 MANJU 00105 CORPORATION BANK CORP0001284 KASHIPUR 244017202 CORP0001284
18 UT-09-002-019-001/89 3 सुनील कुमार 00152 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 244240003 HDFC0000808
19 UT-09-002-019-001/89 4 सुशील 00152 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 244240003 HDFC0000808
20 UT-09-002-019-001/508 1 himmat singh 00314 Oriental Bank of Comm. ORBC0100691 KASHIPUR ORBC0100691
21 UT-09-002-019-001/39 1 दुली चन्‍द्र 00354 Punjab National Bank PUNB0748900 MORADABAD ROAD, KASHIPUR PUNB0748900
22 UT-09-002-019-001/313 2 Bala Devi 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
23 UT-09-002-019-001/377 1 LAKHAN SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
24 UT-09-002-019-001/390 3 MEERA DEVI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
25 UT-09-002-019-001/437 2 RAJBALA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
26 UT-09-002-019-001/472 1 DARSHAN 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
27 UT-09-002-019-001/290 1 पूरन 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
28 UT-09-002-019-001/291 1 लोचन 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
29 UT-09-002-019-001/310 1 भूकन 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
30 UT-09-002-019-001/314 1 Himanchal 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
31 UT-09-002-019-001/323 2 VEERWATI DEVI 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
32 UT-09-002-019-001/8 2 बबलू 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
33 UT-09-002-019-001/527 2 VEENA DEVI 00462 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE UCBA0002262