Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:10:43 AM 
Account Information Frozen on MGNREGA Soft

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

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-09-002-003-001/4 1 कुंवरसैन 00014 Allahabad Bank ALLA0210153 KASHIPUR 244010202 ALLA0210153
2 UT-09-002-003-004/246 2 RANI 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
3 UT-09-002-003-001/13 1 चरन सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
4 UT-09-002-003-001/13 2 सुनीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
5 UT-09-002-003-001/14 1 अतर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
6 UT-09-002-003-001/14 2 रिंकी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
7 UT-09-002-003-001/151 1 जबर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
8 UT-09-002-003-001/151 2 सर्वेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
9 UT-09-002-003-001/16 1 भारत सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
10 UT-09-002-003-001/19 1 जय सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
11 UT-09-002-003-001/2 2 चन्‍द्रवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
12 UT-09-002-003-001/22 1 घनश्‍याम 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
13 UT-09-002-003-001/23 2 शान्‍ती देवी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
14 UT-09-002-003-001/25 1 प्रदीप 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
15 UT-09-002-003-001/26 1 राजवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
16 UT-09-002-003-001/350 1 mahendra 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
17 UT-09-002-003-001/367 1 RAJVANT KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
18 UT-09-002-003-001/371 2 GURPREET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
19 UT-09-002-003-001/396 1 DEEPAK KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
20 UT-09-002-003-001/397 2 ASHISH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
21 UT-09-002-003-001/401 1 VIKASH ARORA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
22 UT-09-002-003-001/404 1 USHA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
23 UT-09-002-003-001/405 1 JAMUNA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
24 UT-09-002-003-001/406 1 ASHOK KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
25 UT-09-002-003-001/408 1 GOPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
26 UT-09-002-003-001/410 1 KRISHNA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
27 UT-09-002-003-001/410 2 SONIYA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
28 UT-09-002-003-001/414 1 DARA SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202
29 UT-09-002-003-001/415 1 OMWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
30 UT-09-002-003-001/415 2 VIJAY SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
31 UT-09-002-003-001/417 1 MAYA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
32 UT-09-002-003-001/419 1 KIRANPAL SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
33 UT-09-002-003-001/420 1 BHAGWAN DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
34 UT-09-002-003-001/422 1 SOMPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
35 UT-09-002-003-001/422 2 NANNHI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
36 UT-09-002-003-001/422 3 MUKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
37 UT-09-002-003-001/422 4 MANOJ 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
38 UT-09-002-003-001/424 3 ARCHANA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
39 UT-09-002-003-001/425 1 DEVENDER KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
40 UT-09-002-003-001/426 2 RINU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
41 UT-09-002-003-001/427 1 CHANDRAWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
42 UT-09-002-003-001/428 1 CHARAN SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
43 UT-09-002-003-001/428 2 SHIVANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
44 UT-09-002-003-001/429 1 VIDHIYA RAM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
45 UT-09-002-003-001/429 2 SOMWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
46 UT-09-002-003-001/430 1 VEERWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
47 UT-09-002-003-001/433 1 JASWANT 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
48 UT-09-002-003-001/433 2 SUNITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
49 UT-09-002-003-001/434 1 KAMLA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
50 UT-09-002-003-001/434 2 MUKESH SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
51 UT-09-002-003-001/436 1 KAMLESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
52 UT-09-002-003-001/437 1 GURDEEP SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
53 UT-09-002-003-001/437 2 REKHA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
54 UT-09-002-003-001/440 1 SAROJ 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
55 UT-09-002-003-001/441 1 RAMADEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
56 UT-09-002-003-001/444 1 AMANDEEP SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
57 UT-09-002-003-001/445 1 ANEEL KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
58 UT-09-002-003-001/447 1 SUNESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
59 UT-09-002-003-001/450 1 MAHIPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
60 UT-09-002-003-001/450 2 SOMPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
61 UT-09-002-003-001/451 1 AMIT 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
62 UT-09-002-003-001/452 1 DARSHANA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
63 UT-09-002-003-001/452 2 KALYAN DAAS 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
64 UT-09-002-003-001/453 1 MONIKA PAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
65 UT-09-002-003-001/453 2 VIVEK PAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
66 UT-09-002-003-001/454 1 RAJKUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
67 UT-09-002-003-001/454 2 JYOTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
68 UT-09-002-003-001/455 1 RISHIPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
69 UT-09-002-003-001/456 1 GULSHAN KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
70 UT-09-002-003-001/457 1 JASWANT KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
71 UT-09-002-003-001/459 1 HEERALAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
72 UT-09-002-003-001/460 1 DEVENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
73 UT-09-002-003-001/462 1 VIJAY KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
74 UT-09-002-003-001/463 1 PAWAN KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
75 UT-09-002-003-001/464 1 NARESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
76 UT-09-002-003-001/465 1 MANGATRAM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
77 UT-09-002-003-001/465 2 PREMLATA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
78 UT-09-002-003-001/466 1 ASHOK 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
79 UT-09-002-003-001/467 1 RADHA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
80 UT-09-002-003-001/469 1 SHEEMA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
81 UT-09-002-003-001/470 1 BHOLE 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
82 UT-09-002-003-001/473 1 VIRENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
83 UT-09-002-003-001/474 1 RAJPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
84 UT-09-002-003-001/475 1 DHEER SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
85 UT-09-002-003-001/475 2 VIDHYA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
86 UT-09-002-003-001/480 2 DIKSHA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
87 UT-09-002-003-001/481 1 SARJEET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
88 UT-09-002-003-001/482 2 KIRAN BALA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
89 UT-09-002-003-001/482 3 SHIVANI SUKHIJA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
90 UT-09-002-003-001/483 2 LATA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
91 UT-09-002-003-001/485 1 SUDHANSHU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
92 UT-09-002-003-001/485 2 ASHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
93 UT-09-002-003-001/486 1 REKHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
94 UT-09-002-003-001/487 1 SUNEEL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
95 UT-09-002-003-001/487 2 SEEMA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
96 UT-09-002-003-001/489 1 SUMITRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
97 UT-09-002-003-001/490 1 RAMKUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
98 UT-09-002-003-001/491 2 BABLI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
99 UT-09-002-003-001/492 1 SURJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
100 UT-09-002-003-001/492 2 MAMTA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
101 UT-09-002-003-001/495 1 RAJKUMAR SHARMA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
102 UT-09-002-003-001/496 1 SOHAN SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
103 UT-09-002-003-001/497 1 RAJKISHAN 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
104 UT-09-002-003-001/5 1 राजवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
105 UT-09-002-003-001/500 1 ANANDPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
106 UT-09-002-003-001/500 3 SHEELA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
107 UT-09-002-003-001/501 1 URMILA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
108 UT-09-002-003-001/503 1 KAILASH RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
109 UT-09-002-003-001/505 1 KANIKA NEGI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
110 UT-09-002-003-001/510 1 ANITA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
111 UT-09-002-003-001/511 1 JASVEER SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
112 UT-09-002-003-001/512 1 SATPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
113 UT-09-002-003-001/513 1 PREM SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
114 UT-09-002-003-001/513 2 PARKASHO 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
115 UT-09-002-003-001/514 1 ANIL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
116 UT-09-002-003-001/515 2 SWARAN SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
117 UT-09-002-003-001/516 3 SHIVSHANKAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
118 UT-09-002-003-001/516 4 POOJA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
119 UT-09-002-003-001/516 5 PAYAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
120 UT-09-002-003-001/516 6 GEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
121 UT-09-002-003-001/522 1 SAROJ RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
122 UT-09-002-003-001/523 1 SOMNATH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
123 UT-09-002-003-001/523 2 SANGEETA RANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
124 UT-09-002-003-001/531 1 NARESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
125 UT-09-002-003-001/531 2 SAPNA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
126 UT-09-002-003-001/533 1 ANIL KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
127 UT-09-002-003-001/533 2 KAMLA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
128 UT-09-002-003-001/9 1 नत्‍थु सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
129 UT-09-002-003-002/345 1 PRIYANKA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
130 UT-09-002-003-003/139 2 राजवाला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
131 UT-09-002-003-003/152 1 पुष्‍पा जोशी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
132 UT-09-002-003-003/161 1 कुसुम 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
133 UT-09-002-003-003/285 1 PARAMJEET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
134 UT-09-002-003-003/291 1 PARAMJEET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
135 UT-09-002-003-003/292 1 TARSEM SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
136 UT-09-002-003-003/294 1 SURENDRA KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
137 UT-09-002-003-003/295 2 KAUSHALYA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
138 UT-09-002-003-003/296 1 SANTOSH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
139 UT-09-002-003-003/297 1 DALJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
140 UT-09-002-003-003/297 2 KULDEEP KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
141 UT-09-002-003-003/298 1 SANTOSH SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
142 UT-09-002-003-003/299 1 KASHMIR SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
143 UT-09-002-003-003/300 1 DHARMENDRA SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
144 UT-09-002-003-003/304 1 PREET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
145 UT-09-002-003-003/305 1 AMANDEEP SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
146 UT-09-002-003-003/305 2 MANJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
147 UT-09-002-003-003/306 1 POONAM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
148 UT-09-002-003-003/307 1 PALLAVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
149 UT-09-002-003-003/35 1 रामवीर 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
150 UT-09-002-003-003/38 1 कन्‍हैया लाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
151 UT-09-002-003-003/38 4 VIKAS 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
152 UT-09-002-003-003/39 1 वीर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
153 UT-09-002-003-003/39 2 किरन 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
154 UT-09-002-003-003/4 1 RAJESH KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
155 UT-09-002-003-003/45 1 गुरपेज सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
156 UT-09-002-003-003/45 2 Karamjeet 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
157 UT-09-002-003-003/6 1 SOMAPL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
158 UT-09-002-003-003/60 1 भगीरथी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
159 UT-09-002-003-004/12 1 SATENDRA GIRI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
160 UT-09-002-003-004/14 1 INDRAJEET KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
161 UT-09-002-003-004/315 1 VINDER KOUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
162 UT-09-002-003-004/354 1 SEEMA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
163 UT-09-002-003-004/355 1 RADHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
164 UT-09-002-003-004/357 1 DEVENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
165 UT-09-002-003-004/359 1 SANTOSH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
166 UT-09-002-003-004/360 1 YATENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
167 UT-09-002-003-004/382 1 Ramkishor 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
168 UT-09-002-003-004/383 1 Chanderpal 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
169 UT-09-002-003-004/385 1 RAKHI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
170 UT-09-002-003-004/392 1 ASHOK KUMAR 00177 Indian Overseas Bank IOBA0002217 KASHIPUR IOBA0002217
171 UT-09-002-003-001/540 3 AKSHAT MISHRA 00314 Oriental Bank of Comm. ORBC0100691 KASHIPUR ORBC0100691
172 UT-09-002-003-001/555 1 MOHAN PANT 00314 Oriental Bank of Comm. ORBC0100691 KASHIPUR ORBC0100691
173 UT-09-002-003-003/315 1 MUKESH KUMAR 00314 Oriental Bank of Comm. ORBC0100691 KASHIPUR ORBC0100691
174 UT-09-002-003-003/55 1 सुखविन्‍दर सिंह 00354 Punjab National Bank PUNB0762800 KUNDESHWARI 24000 PUNB0762800
175 UT-09-002-003-003/58 2 RAKHI 00354 Punjab National Bank PUNB0762800 KUNDESHWARI 24000 PUNB0762800
176 UT-09-002-003-004/422 1 Valindar Pandey 00354 Punjab National Bank PUNB0212000 HEMPUR CANTT PUNB0212000
177 UT-09-002-003-004/425 2 SHAKIR ALI 00354 Punjab National Bank PUNB0212000 HEMPUR CANTT PUNB0212000
178 UT-09-002-003-004/467 1 FIRDAUS JAHAN 00354 Punjab National Bank PUNB0212000 HEMPUR CANTT PUNB0212000
179 UT-09-002-003-001/20 1 रंजीत सिहं 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
180 UT-09-002-003-001/362 2 CHANDRAWATI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
181 UT-09-002-003-001/380 1 LONG SHREE 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
182 UT-09-002-003-001/384 1 RAJU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
183 UT-09-002-003-001/387 1 RAM BABU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
184 UT-09-002-003-001/388 1 REKHA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
185 UT-09-002-003-001/389 1 PREETAM SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
186 UT-09-002-003-001/390 1 AVTAR SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK
187 UT-09-002-003-001/430 2 TAPAN 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
188 UT-09-002-003-001/537 1 SADHU SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
189 UT-09-002-003-001/558 1 BHAGAT SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
190 UT-09-002-003-002/133 1 SHOBHA BHATT 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
191 UT-09-002-003-002/201 1 जगदीश सिह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
192 UT-09-002-003-002/201 2 ज्‍योति 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
193 UT-09-002-003-002/224 1 शेखर चन्‍द पाण्‍डेय 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
194 UT-09-002-003-002/224 2 दर्शना पाण्‍डेय 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
195 UT-09-002-003-002/230 1 शेर सिंह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
196 UT-09-002-003-002/287 1 Jyoti 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
197 UT-09-002-003-002/322 1 REKHA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
198 UT-09-002-003-002/351 1 VISHVAJEET 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
199 UT-09-002-003-002/351 2 REENA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
200 UT-09-002-003-002/359 2 MANPREET KAUR 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
201 UT-09-002-003-003/5 1 SATPAL 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
202 UT-09-002-003-003/51 3 शेर सिह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
203 UT-09-002-003-003/55 2 परमजीतकौर 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
204 UT-09-002-003-003/58 1 संजय 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
205 UT-09-002-003-003/7 1 RAMSWAROOP 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
206 UT-09-002-003-004/128 2 यशोदा 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
207 UT-09-002-003-004/130 2 PRITI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
208 UT-09-002-003-004/131 2 बाबू 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
209 UT-09-002-003-004/143 1 SURENDRA KUMAR 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
210 UT-09-002-003-004/143 2 ANITA DEVI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
211 UT-09-002-003-004/144 1 PAPPU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
212 UT-09-002-003-004/144 2 BABITA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
213 UT-09-002-003-004/194 2 भागवती 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
214 UT-09-002-003-004/195 3 सन्‍तोष 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
215 UT-09-002-003-004/196 2 रामेश्‍वरी 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
216 UT-09-002-003-004/208 2 reena 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
217 UT-09-002-003-004/209 1 LIYAKAT ALI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
218 UT-09-002-003-004/218 1 MEENU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
219 UT-09-002-003-004/305 1 SUNITA DEVI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
220 UT-09-002-003-004/308 1 PINKI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
221 UT-09-002-003-004/326 1 VEER SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
222 UT-09-002-003-004/331 1 KALLU SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
223 UT-09-002-003-004/346 1 GHANSHYAM 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
224 UT-09-002-003-004/367 1 SUDESH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
225 UT-09-002-003-004/367 2 KEHAR SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
226 UT-09-002-003-004/371 2 SUNITA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
227 UT-09-002-003-004/395 1 DEEPA RAWAT 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
228 UT-09-002-003-004/398 1 CHANDRAPAL GIRI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
229 UT-09-002-003-004/403 1 KIRAN SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
230 UT-09-002-003-004/405 1 VIMLESH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
231 UT-09-002-003-004/409 3 RAJKUMAR 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
232 UT-09-002-003-004/420 1 SANJAY KUMAR 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
233 UT-09-002-003-004/439 1 Geeta Devi 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
234 UT-09-002-003-004/444 1 Poonam Thakur 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
235 UT-09-002-003-004/450 1 Satendrapal Singh 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
236 UT-09-002-003-004/453 1 LILAWATI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
237 UT-09-002-003-004/462 1 Sanjeev Singh Saini 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
238 UT-09-002-003-004/467 2 YOUNUS 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
239 UT-09-002-003-004/470 1 KAMLESH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
240 UT-09-002-003-004/470 2 ASHOK 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
241 UT-09-002-003-004/471 1 REENU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
242 UT-09-002-003-004/471 2 RAHUL 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB