Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:06:58 PM

Account Information Frozen on MGNREGA Soft

State Name : UTTARAKHAND District Name : UDAM SINGH NAGAR Block Name : Kashipur Panchayat Name : महतावन

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-09-002-005-002/281	2	PREM PAL	00014	Allahabad Bank	ALLA0210153	KASHIPUR	244010202	ALLA0210153
2	UT-09-002-005-004/439	1	AMARJEET SINGH	00014	Allahabad Bank	ALLA0210153	KASHIPUR	244010202	ALLA0210153
3	UT-09-002-005-001/278	3	Seema	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
4	UT-09-002-005-001/478	2	MEENA	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
5	UT-09-002-005-001/479	1	SIMRAN KAUR	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
6	UT-09-002-005-001/75	2	HARMAN KAUR	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
7	UT-09-002-005-002/275	2	KAMALJEET KAUR	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
8	UT-09-002-005-002/309	2	AMARWATI	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
9	UT-09-002-005-003/287	2	KAVITA	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
10	UT-09-002-005-004/216	2	GURNAM KAUR	00045	Bank of Baroda	BARB0KUNDUS	KUNDESHWARI	244012253	BARB0KUNDUS
11	UT-09-002-005-001/373	1	SUNEEL	00078	Canara Bank	CNRB0002795	KASHIPUR		CNRB0002795
12	UT-09-002-005-004/285	2	SATPAL SINGH	00109	Dena Bank	BKDN0721300	KASHIPUR	244018202	BKDN0721300
13	UT-09-002-005-004/47	1	आत्‍मा सिंह	00314	Oriental Bank of Comm.	ORBC0100691	KASHIPUR		ORBC0100691
14	UT-09-002-005-001/170	5	Sachin Kumar	00354	Punjab National Bank	PUNB0762800	KUNDESHWARI	24000	PUNB0762800
15	UT-09-002-005-001/478	1	DEEPAK KUMAR	00354	Punjab National Bank	PUNB0762800	KUNDESHWARI	24000	PUNB0762800
16	UT-09-002-005-001/67	3	MUKESH KUMAR	00354	Punjab National Bank	PUNB0453400	AGRICULTURAL DEVELOPMENT BRANCH		PUNB0453400
17	UT-09-002-005-003/287	1	SURAJ SINGH	00354	Punjab National Bank	PUNB0762800	KUNDESHWARI	24000	PUNB0762800
18	UT-09-002-005-001/100	1	कश्‍मीर सिंह	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
19	UT-09-002-005-001/38	2	Arjun Singh	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
20	UT-09-002-005-001/488	1	MANJIT KAUR	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
21	UT-09-002-005-001/80	1	काला सिह	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
22	UT-09-002-005-002/275	1	HARJEET KAUR	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
23	UT-09-002-005-003/251	1	VIJAY	00415	State Bank of India	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK		SBIN0RRUTGB
24	UT-09-002-005-004/231	1	UMESH	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
25	UT-09-002-005-004/232	1	MOHANLAAL	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
26	UT-09-002-005-004/436	2	IMRATI DEVI	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398
27	UT-09-002-005-004/477	1	MANGLI SINGH	00415	State Bank of India	SBIN0007398	KUNDESHWARI	244002102	SBIN0007398