Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:30 AM 
Account Information Frozen on MGNREGA Soft

State Name : UTTARAKHAND District Name : DEHRADUN Block Name : VIKASNAGAR Panchayat Name : Mednipur Badripur

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-02-003-030-001/516 2 BINDU 00045 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND BARB0SABHAW
2 UT-02-003-030-001/527 1 GOPAL 00089 Central Bank Of India CBIN0284029 HERBERTPUR CBIN0284029
3 UT-02-003-030-001/454 2 RAJPAL 00109 Dena Bank BKDN0721462 Vikas Nagar 248018202 BKDN0721462
4 UT-02-003-030-001/156 2 Nita 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
5 UT-02-003-030-001/163 1 Naresh 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
6 UT-02-003-030-001/163 2 Amar dei 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
7 UT-02-003-030-001/166 2 Nita 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
8 UT-02-003-030-001/180 1 Mehar Singh 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
9 UT-02-003-030-001/203 1 Sukhbeer 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
10 UT-02-003-030-001/228 1 Ashok 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
11 UT-02-003-030-001/228 2 Savita 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
12 UT-02-003-030-001/268 2 Siti 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
13 UT-02-003-030-001/433 1 rameshla 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
14 UT-02-003-030-001/434 1 surti 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
15 UT-02-003-030-001/434 2 beerbal 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
16 UT-02-003-030-001/435 3 SATPAL 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
17 UT-02-003-030-001/436 1 bhagti 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
18 UT-02-003-030-001/438 1 kamlesh 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
19 UT-02-003-030-001/438 2 prakash 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
20 UT-02-003-030-001/441 1 mamta 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
21 UT-02-003-030-001/441 2 malkhan 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
22 UT-02-003-030-001/449 1 MAMCHAND 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
23 UT-02-003-030-001/449 2 chandrawati 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
24 UT-02-003-030-001/450 1 SHANTA 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
25 UT-02-003-030-001/450 2 chait ram 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
26 UT-02-003-030-001/453 1 Bamo Devi 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
27 UT-02-003-030-001/453 2 maya ram 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
28 UT-02-003-030-001/454 1 MANA RAM 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
29 UT-02-003-030-001/459 1 RAJJO 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
30 UT-02-003-030-001/461 1 MALO DEVI 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
31 UT-02-003-030-001/461 2 asha 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
32 UT-02-003-030-001/462 1 RAJNI DEVI 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
33 UT-02-003-030-001/463 1 SUNNO DEVI 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
34 UT-02-003-030-001/463 2 bijma 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
35 UT-02-003-030-001/468 1 RAMESH 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
36 UT-02-003-030-001/468 2 raksha 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
37 UT-02-003-030-001/47 4 VIPIN kumar 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
38 UT-02-003-030-001/482 1 ROTAD SINGH 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
39 UT-02-003-030-001/482 2 LILA DEVI 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
40 UT-02-003-030-001/492 3 arun 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
41 UT-02-003-030-001/495 1 NATHI RAM 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
42 UT-02-003-030-001/497 2 SHIMLA 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
43 UT-02-003-030-001/497 3 SARITA 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
44 UT-02-003-030-001/501 1 munna ram 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
45 UT-02-003-030-001/501 3 santosh 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
46 UT-02-003-030-001/503 2 TELO DEVI 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
47 UT-02-003-030-001/63 1 Chota Ram 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
48 UT-02-003-030-001/63 2 Kamlesh 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
49 UT-02-003-030-001/65 4 sushila 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
50 UT-02-003-030-001/68 2 Banno 00314 Oriental Bank of Comm. ORBC0101201 HERBERTPUR ORBC0101201
51 UT-02-003-030-001/75 1 Jaipal 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
52 UT-02-003-030-001/75 2 Mamta 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
53 UT-02-003-030-001/79 2 Shyamo devi 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
54 UT-02-003-030-001/91 3 CHOTIYA 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
55 UT-02-003-030-001/93 2 Sulochna 00314 Oriental Bank of Comm. ORBC0101604 DHARMAWALA ORBC0101604
56 UT-02-003-030-001/1 1 Kamla Devi 00354 Punjab National Bank 1072 PNB Dhak.
57 UT-02-003-030-001/100 1 Mithlesh 00354 Punjab National Bank 1072 PNB Dhak.
58 UT-02-003-030-001/105 1 Govind Singh 00354 Punjab National Bank 1072 PNB Dhak.
59 UT-02-003-030-001/106 1 Ramjhol 00354 Punjab National Bank 1072 PNB Dhak.
60 UT-02-003-030-001/178 1 Vijender 00354 Punjab National Bank 1072 PNB Dhak.
61 UT-02-003-030-001/292 1 Jaipal 00354 Punjab National Bank 1072 PNB Dhak.
62 UT-02-003-030-001/296 1 Hoshiyar Singh 00354 Punjab National Bank 1072 PNB Dhak.
63 UT-02-003-030-001/316 1 Roshan Lal 00354 Punjab National Bank 1072 PNB Dhak.
64 UT-02-003-030-001/37 1 Dalbir 00354 Punjab National Bank 1072 PNB Dhak.
65 UT-02-003-030-001/399 1 Shyam Singh 00354 Punjab National Bank 1072 PNB Dhak.
66 UT-02-003-030-001/44 1 Ratan 00354 Punjab National Bank 1072 PNB Dhak.
67 UT-02-003-030-001/46 1 Manti Devi 00354 Punjab National Bank 1072 PNB Dhak.
68 UT-02-003-030-001/489 1 bheem bahadur 00354 Punjab National Bank PUNB0107200 DHAKRANI PUNB0107200
69 UT-02-003-030-001/520 2 KASHMIRO 00354 Punjab National Bank PUNB0160410 Dharmawala PUNB0160410
70 UT-02-003-030-001/66 1 Dhan Prakash 00354 Punjab National Bank 1072 PNB Dhak.
71 UT-02-003-030-001/71 1 Sappu 00354 Punjab National Bank 1072 PNB Dhak.
72 UT-02-003-030-001/72 1 Mahender Singh 00354 Punjab National Bank 1072 PNB Dhak.
73 UT-02-003-030-001/80 1 Somti Devi 00354 Punjab National Bank 1072 PNB Dhak.
74 UT-02-003-030-001/83 1 Shufla 00354 Punjab National Bank 1072 PNB Dhak.
75 UT-02-003-030-001/85 1 Ninni 00354 Punjab National Bank 1072 PNB Dhak.
76 UT-02-003-030-001/86 1 Millo 00354 Punjab National Bank 1072 PNB Dhak.
77 UT-02-003-030-001/89 1 Rajender 00354 Punjab National Bank 1072 PNB Dhak.
78 UT-02-003-030-001/92 1 Chamandi 00354 Punjab National Bank 1072 PNB Dhak.
79 UT-02-003-030-001/94 1 Maina Devi 00354 Punjab National Bank 1072 PNB Dhak.
80 UT-02-003-030-001/97 1 Beer Singh 00354 Punjab National Bank 1072 PNB Dhak.
81 UT-02-003-030-001/99 1 Sawan Singh 00354 Punjab National Bank 1072 PNB Dhak.
82 UT-02-003-030-001/516 1 GOPAL 00415 State Bank of India SBIN0010626 CST HERBERTPUR 248002501 SBIN0010626
83 UT-02-003-030-001/527 2 TOSAN DEVI 00415 State Bank of India SBIN0010626 CST HERBERTPUR 248002501 SBIN0010626
84 UT-02-003-030-001/521 1 NANKI DEVI 00462 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 248028502 UCBA0003096