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