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