Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:16 AM 
Account Information Frozen on MGNREGA Soft

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

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-09-002-002-001/338 3 VIKAS 00014 Allahabad Bank ALLA0210153 KASHIPUR 244010202 ALLA0210153
2 UT-09-002-002-003/164 1 TARA CHANDRA 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
3 UT-09-002-002-003/164 2 RAMKALI 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
4 UT-09-002-002-003/169 1 SAVITRI 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
5 UT-09-002-002-003/279 1 विकास 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
6 UT-09-002-002-003/388 1 GAUTAM 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
7 UT-09-002-002-003/397 2 MEENA 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
8 UT-09-002-002-003/400 1 RAMESH 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
9 UT-09-002-002-003/400 2 MAMTA 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
10 UT-09-002-002-003/477 2 SHANTI DEVI 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
11 UT-09-002-002-003/477 3 MONTY SAGAR 00045 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS
12 UT-09-002-002-003/529 1 KALAWATI 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
13 UT-09-002-002-004/188 1 SUBHASH GUPTA 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
14 UT-09-002-002-005/350 1 RAVINDRA 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
15 UT-09-002-002-001/10 1 KISHAN LAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
16 UT-09-002-002-001/11 1 RAJKUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
17 UT-09-002-002-001/125 1 धर्मसिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
18 UT-09-002-002-001/125 2 VEERWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
19 UT-09-002-002-001/135 1 अनीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
20 UT-09-002-002-001/139 2 SHEELA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202
21 UT-09-002-002-001/139 1 मानसिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
22 UT-09-002-002-001/142 3 AJAY 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
23 UT-09-002-002-001/158 4 बिटटूसिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
24 UT-09-002-002-001/159 1 अनिलशर्मा 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
25 UT-09-002-002-001/159 2 SAROJ SHARMA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
26 UT-09-002-002-001/167 1 प्रेमसिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
27 UT-09-002-002-001/167 2 क्रान्ति 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
28 UT-09-002-002-001/179 2 SUNIL KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
29 UT-09-002-002-001/194 1 MUKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
30 UT-09-002-002-001/194 2 REKHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
31 UT-09-002-002-001/2 1 RAM CHANDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
32 UT-09-002-002-001/200 1 नौबतसिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
33 UT-09-002-002-001/200 2 क़ष्‍णा 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
34 UT-09-002-002-001/22 1 NEKPL SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
35 UT-09-002-002-001/22 2 BHURI DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
36 UT-09-002-002-001/239 2 BABLI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
37 UT-09-002-002-001/241 2 SHEEKA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
38 UT-09-002-002-001/3 1 SURENDRA SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
39 UT-09-002-002-001/304 1 PRAMOD 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
40 UT-09-002-002-001/4 1 SURJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
41 UT-09-002-002-001/4 2 LAKHVINDER KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
42 UT-09-002-002-001/406 2 JOSANA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
43 UT-09-002-002-001/408 1 RINKU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
44 UT-09-002-002-001/408 2 MAYA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
45 UT-09-002-002-001/410 2 VINEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
46 UT-09-002-002-001/412 2 JITENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
47 UT-09-002-002-001/423 1 MO. ALI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
48 UT-09-002-002-001/425 1 BABLU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
49 UT-09-002-002-001/426 1 SUBHASH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
50 UT-09-002-002-001/426 2 NEETU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
51 UT-09-002-002-001/427 1 DHARMENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
52 UT-09-002-002-001/427 2 GEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
53 UT-09-002-002-001/428 1 SHEELA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
54 UT-09-002-002-001/429 1 CHANDRAPAL TOMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
55 UT-09-002-002-001/431 1 TARA CHAND 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
56 UT-09-002-002-001/431 2 SAROJ 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
57 UT-09-002-002-001/436 1 VIJENEDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
58 UT-09-002-002-001/441 1 KISHAN LAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
59 UT-09-002-002-001/470 1 MONU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
60 UT-09-002-002-001/472 1 MUKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
61 UT-09-002-002-001/474 1 DUKHANTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
62 UT-09-002-002-001/474 2 FAINKNA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
63 UT-09-002-002-001/476 1 KAMLESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
64 UT-09-002-002-001/477 1 RAVINDER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
65 UT-09-002-002-001/479 1 SHWETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
66 UT-09-002-002-001/483 1 LOKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
67 UT-09-002-002-001/484 1 LOKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
68 UT-09-002-002-001/484 2 REENU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
69 UT-09-002-002-001/485 2 MANOJ 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
70 UT-09-002-002-001/488 1 LAXMI DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
71 UT-09-002-002-001/490 1 PUSHPENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
72 UT-09-002-002-001/491 1 SUDHEER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
73 UT-09-002-002-001/492 1 JOGPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
74 UT-09-002-002-001/495 1 RAHUL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
75 UT-09-002-002-001/496 1 RAMPAL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
76 UT-09-002-002-001/497 1 DEEPA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
77 UT-09-002-002-001/498 1 GOURAV 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
78 UT-09-002-002-001/499 1 SATEESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
79 UT-09-002-002-001/499 2 PARVESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
80 UT-09-002-002-001/501 2 BALVINDER KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
81 UT-09-002-002-001/503 1 JAGATVEER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
82 UT-09-002-002-001/508 2 RAHUL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
83 UT-09-002-002-001/509 1 SUNEEL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
84 UT-09-002-002-001/511 1 BHAGWANDAS 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
85 UT-09-002-002-001/511 2 PINKI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
86 UT-09-002-002-001/514 1 POMILA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
87 UT-09-002-002-001/514 2 KESHAV 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
88 UT-09-002-002-001/515 1 KAVITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
89 UT-09-002-002-001/523 1 KAVITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
90 UT-09-002-002-001/524 1 DHARAMVEER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
91 UT-09-002-002-001/524 2 MEENA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
92 UT-09-002-002-001/525 1 BABITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
93 UT-09-002-002-001/539 3 RAKHI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
94 UT-09-002-002-001/542 2 KAVITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
95 UT-09-002-002-001/544 1 AMAR SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
96 UT-09-002-002-001/544 2 RAJ KUMARI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
97 UT-09-002-002-001/552 1 VINOD 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
98 UT-09-002-002-001/553 1 LAL SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
99 UT-09-002-002-001/554 1 POOJA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
100 UT-09-002-002-001/559 2 SUNIL 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
101 UT-09-002-002-001/8 1 SUMAN 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
102 UT-09-002-002-001/98 1 रामरतन 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
103 UT-09-002-002-001/99 1 नीवा 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
104 UT-09-002-002-002/16 1 MOHAN SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
105 UT-09-002-002-002/16 2 BALVEER KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
106 UT-09-002-002-002/17 1 GURPREET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
107 UT-09-002-002-002/17 2 BALJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
108 UT-09-002-002-002/18 1 RAMAN SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
109 UT-09-002-002-002/529 1 TAPAS 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
110 UT-09-002-002-002/529 2 LAXMI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
111 UT-09-002-002-002/531 1 RAVINDER KAUR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
112 UT-09-002-002-002/532 2 SUNITA YADAV 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
113 UT-09-002-002-003/460 1 BRAHM SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
114 UT-09-002-002-003/526 1 RANA PRATAP SINGH 00314 Oriental Bank of Comm. ORBC0100691 KASHIPUR ORBC0100691
115 UT-09-002-002-003/466 2 ASHA DEVI 00354 Punjab National Bank PUNB0762800 KUNDESHWARI 24000 PUNB0762800
116 UT-09-002-002-001/104 2 क़ष्‍णा 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
117 UT-09-002-002-001/107 2 निर्मला 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
118 UT-09-002-002-001/130 1 ज्ञानसिंह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
119 UT-09-002-002-001/156 1 प्रेमपाल 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
120 UT-09-002-002-001/235 1 मक्‍खन 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
121 UT-09-002-002-001/235 2 मीना 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
122 UT-09-002-002-001/239 1 GULAB SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
123 UT-09-002-002-001/240 1 KALVINDER 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
124 UT-09-002-002-001/430 1 HARPREET SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
125 UT-09-002-002-001/444 1 RAM RATAN 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
126 UT-09-002-002-001/500 1 RAJENDRA SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
127 UT-09-002-002-001/500 2 MANJU 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
128 UT-09-002-002-003/159 3 MEERA 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
129 UT-09-002-002-003/166 1 SATYAPAL SINGH DESHWAL 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
130 UT-09-002-002-003/193 1 बाबूराम 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
131 UT-09-002-002-003/396 1 SUNDARI 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
132 UT-09-002-002-003/398 1 YOGESH 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
133 UT-09-002-002-003/401 1 MITHLESH 00415 State Bank of India SBIN0007213 ADB KASHIPUR 244002017 SBIN0007213
134 UT-09-002-002-003/402 1 AMIT SINGH 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
135 UT-09-002-002-003/478 2 TINKI DEVI 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
136 UT-09-002-002-003/76 2 संगीता 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
137 UT-09-002-002-005/172 1 BALWANT SINGH 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
138 UT-09-002-002-005/178 1 झल्‍लूसिंह 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
139 UT-09-002-002-005/198 1 जयसिंह 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
140 UT-09-002-002-005/21 1 राजराम 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
141 UT-09-002-002-005/268 1 शान्‍ती देवी 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
142 UT-09-002-002-005/9 1 बचन सिंह 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
143 UT-09-002-002-001/238 2 Savitri 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
144 UT-09-002-002-001/244 1 मीना 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
145 UT-09-002-002-005/21 3 जोगिन्‍द्र 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006