Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:07 AM 
Account Information Frozen on MGNREGA Soft

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

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-09-002-004-001/81 3 Mamta Devi 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
2 UT-09-002-004-002/10 1 गुरदास सिंह 00045 Bank of Baroda BARB0KUNDUS KUNDESHWARI 244012253 BARB0KUNDUS
3 UT-09-002-004-001/251 3 VIRENDRA 00105 CORPORATION BANK CORP0001284 KASHIPUR 244017202 CORP0001284
4 UT-09-002-004-001/100 1 रतन सिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
5 UT-09-002-004-001/100 2 सुनीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
6 UT-09-002-004-001/102 1 वेदराम 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
7 UT-09-002-004-001/102 3 AASHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
8 UT-09-002-004-001/104 1 सुरेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
9 UT-09-002-004-001/106 1 धर्मपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
10 UT-09-002-004-001/106 2 शीला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
11 UT-09-002-004-001/108 1 सतपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
12 UT-09-002-004-001/108 2 गीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
13 UT-09-002-004-001/110 1 रमेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
14 UT-09-002-004-001/111 3 JEEVAN 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
15 UT-09-002-004-001/116 1 ब़हमजीत 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
16 UT-09-002-004-001/116 2 BIJENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
17 UT-09-002-004-001/116 3 VEERPALI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
18 UT-09-002-004-001/119 1 सतपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
19 UT-09-002-004-001/119 2 नीरज 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
20 UT-09-002-004-001/120 1 मशीदयाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
21 UT-09-002-004-001/120 2 RAJKUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
22 UT-09-002-004-001/121 1 कमलेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
23 UT-09-002-004-001/122 1 लाल सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
24 UT-09-002-004-001/124 4 जसबन्‍त 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
25 UT-09-002-004-001/127 1 धर्मपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
26 UT-09-002-004-001/129 1 गजपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
27 UT-09-002-004-001/133 1 देवीशरण 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
28 UT-09-002-004-001/139 1 बलवीर 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
29 UT-09-002-004-001/139 2 शकुन्‍तला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
30 UT-09-002-004-001/140 2 सुधा 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
31 UT-09-002-004-001/145 1 नैनवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
32 UT-09-002-004-001/145 2 रविन्‍द्र 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
33 UT-09-002-004-001/147 2 विजेन्‍द्र 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
34 UT-09-002-004-001/147 3 सुनीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
35 UT-09-002-004-001/150 1 थान सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
36 UT-09-002-004-001/152 1 तारा चन्‍द 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
37 UT-09-002-004-001/152 2 बबली 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
38 UT-09-002-004-001/181 2 NAR SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
39 UT-09-002-004-001/182 1 सोभाराम 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
40 UT-09-002-004-001/182 2 अशरफिया 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
41 UT-09-002-004-001/183 2 UMA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
42 UT-09-002-004-001/186 2 कुन्‍तादेवी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
43 UT-09-002-004-001/187 1 रामवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
44 UT-09-002-004-001/192 2 ववीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
45 UT-09-002-004-001/194 4 दीपक 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
46 UT-09-002-004-001/194 5 VINTESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
47 UT-09-002-004-001/196 1 प्रेमवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
48 UT-09-002-004-001/197 1 मेघराज 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
49 UT-09-002-004-001/199 1 बुद्धप्रकाश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
50 UT-09-002-004-001/199 2 विरमादेवी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
51 UT-09-002-004-001/206 1 विनोद 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
52 UT-09-002-004-001/206 2 KUSUM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
53 UT-09-002-004-001/207 2 VINEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
54 UT-09-002-004-001/209 1 राजकुमार 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
55 UT-09-002-004-001/210 1 मदन सिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
56 UT-09-002-004-001/210 2 राजो 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
57 UT-09-002-004-001/211 1 प्रेम सिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
58 UT-09-002-004-001/211 2 चन्‍द्रा 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
59 UT-09-002-004-001/217 2 BHAGWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
60 UT-09-002-004-001/220 1 MAHENDRA SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
61 UT-09-002-004-001/220 2 KRANTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
62 UT-09-002-004-001/225 1 RAJBABU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
63 UT-09-002-004-001/225 2 RAJWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
64 UT-09-002-004-001/226 1 NANHE 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
65 UT-09-002-004-001/227 1 ARVIND KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
66 UT-09-002-004-001/227 2 BABITA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
67 UT-09-002-004-001/233 1 GEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
68 UT-09-002-004-001/238 1 SANDEEP KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
69 UT-09-002-004-001/238 2 MANJEET 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
70 UT-09-002-004-001/239 1 ANIL KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
71 UT-09-002-004-001/239 2 RAJDULARI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
72 UT-09-002-004-001/241 1 HARDAS 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
73 UT-09-002-004-001/243 1 RAJKUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
74 UT-09-002-004-001/243 2 KAUSHALYA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
75 UT-09-002-004-001/245 1 PAPPU CHANDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
76 UT-09-002-004-001/246 1 RINKU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
77 UT-09-002-004-001/246 2 RAJRANI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
78 UT-09-002-004-001/247 1 BHRAMPAL SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
79 UT-09-002-004-001/248 2 NISHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
80 UT-09-002-004-001/250 1 RAMESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
81 UT-09-002-004-001/250 3 ROOPWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
82 UT-09-002-004-001/251 4 RAJENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
83 UT-09-002-004-001/251 5 AJAY KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
84 UT-09-002-004-001/251 6 JITENDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
85 UT-09-002-004-001/252 2 MUNESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
86 UT-09-002-004-001/253 2 MUNESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
87 UT-09-002-004-001/257 2 RAJWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
88 UT-09-002-004-001/259 1 MUKESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
89 UT-09-002-004-001/259 2 BEENU 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
90 UT-09-002-004-001/260 1 VISHAMBHAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
91 UT-09-002-004-001/260 2 MAMTESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
92 UT-09-002-004-001/262 1 BABURAM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
93 UT-09-002-004-001/262 2 KRANTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
94 UT-09-002-004-001/263 2 OMWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
95 UT-09-002-004-001/265 1 NANAK CHANDRA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
96 UT-09-002-004-001/266 2 MAYA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
97 UT-09-002-004-001/278 1 URMILA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
98 UT-09-002-004-001/279 1 VINOD KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
99 UT-09-002-004-001/279 2 LAXMI DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
100 UT-09-002-004-001/285 2 DINESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
101 UT-09-002-004-001/290 1 GULVEER SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
102 UT-09-002-004-001/296 3 SANJAYWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
103 UT-09-002-004-001/297 1 GULSHAN 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
104 UT-09-002-004-001/297 2 RAJSHIRI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
105 UT-09-002-004-001/299 2 SHASHI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
106 UT-09-002-004-001/300 1 RANJEET SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
107 UT-09-002-004-001/303 1 CHANDVEER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
108 UT-09-002-004-001/316 3 RADHA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
109 UT-09-002-004-001/322 1 PREMWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
110 UT-09-002-004-001/328 2 JYOTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
111 UT-09-002-004-001/336 1 VIMLA DEVI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
112 UT-09-002-004-001/356 1 HOSHIYAAR SINGH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
113 UT-09-002-004-001/356 2 SEEMA GAUTAM 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
114 UT-09-002-004-001/357 2 DROPA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
115 UT-09-002-004-001/42 1 चतर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
116 UT-09-002-004-001/44 1 अमर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
117 UT-09-002-004-001/44 2 रोजन्‍द्र सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
118 UT-09-002-004-001/44 3 RAVINDER 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
119 UT-09-002-004-001/44 4 RAMWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
120 UT-09-002-004-001/45 1 ईश्‍वर सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
121 UT-09-002-004-001/45 2 राजकुमारी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
122 UT-09-002-004-001/46 1 अशोक कुमार 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
123 UT-09-002-004-001/47 1 बाबूराम 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
124 UT-09-002-004-001/47 3 SUMARTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
125 UT-09-002-004-001/48 1 ञिलोक सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
126 UT-09-002-004-001/48 2 KAMLESH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
127 UT-09-002-004-001/48 4 VIJAY BHARTI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
128 UT-09-002-004-001/49 1 बने सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
129 UT-09-002-004-001/49 2 सोनवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
130 UT-09-002-004-001/49 3 SHUBHASH 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
131 UT-09-002-004-001/53 2 राजवती 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
132 UT-09-002-004-001/54 1 नरेन्‍द्र सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
133 UT-09-002-004-001/54 2 SANGEETA 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
134 UT-09-002-004-001/55 1 विजय सिंह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
135 UT-09-002-004-001/55 2 बबली 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
136 UT-09-002-004-001/57 1 कमला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
137 UT-09-002-004-001/57 2 SUNNY 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
138 UT-09-002-004-001/70 1 साहब सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
139 UT-09-002-004-001/73 1 वीरपाल सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
140 UT-09-002-004-001/73 2 प्रकाशी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
141 UT-09-002-004-001/73 3 RAVINDRA KUMAR 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
142 UT-09-002-004-001/74 1 मंगला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
143 UT-09-002-004-001/74 2 प्रवेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
144 UT-09-002-004-001/75 1 रामकिशन 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
145 UT-09-002-004-001/80 2 RAJWATI 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
146 UT-09-002-004-001/82 1 बुद्व प्रकाश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
147 UT-09-002-004-001/82 2 संतोष 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
148 UT-09-002-004-001/86 1 महेन्‍द्र सिह 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
149 UT-09-002-004-001/86 2 रोशनी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
150 UT-09-002-004-001/86 3 BOBY 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
151 UT-09-002-004-001/89 2 प्रवेश 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
152 UT-09-002-004-001/92 2 राजवाला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
153 UT-09-002-004-001/93 2 सुशीला 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
154 UT-09-002-004-001/95 2 लक्ष्‍मी 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
155 UT-09-002-004-001/99 1 सतपाल 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
156 UT-09-002-004-001/99 2 गीता 00109 Dena Bank BKDN0721300 KASHIPUR 244018202 BKDN0721300
157 UT-09-002-004-001/103 1 विशम्‍भर 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
158 UT-09-002-004-001/105 1 मुनेश 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
159 UT-09-002-004-001/130 1 मदन 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
160 UT-09-002-004-001/136 2 कुंवर सिह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
161 UT-09-002-004-001/149 1 बेगराज सिह 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
162 UT-09-002-004-001/168 3 DEV WATI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
163 UT-09-002-004-001/242 1 DEEWAN 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
164 UT-09-002-004-001/267 1 NANHE 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
165 UT-09-002-004-001/298 2 SARVJEET KAUR 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
166 UT-09-002-004-001/301 1 SATPAL 00415 State Bank of India SBIN0007398 KUNDESHWARI 244002102 SBIN0007398
167 UT-09-002-004-001/316 1 HARI SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
168 UT-09-002-004-001/316 2 BEENA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
169 UT-09-002-004-001/348 1 ANITA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
170 UT-09-002-004-001/367 1 CHATAR SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
171 UT-09-002-004-001/386 1 KAUSHALIYA DEVI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
172 UT-09-002-004-001/41 4 VEERWATI 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
173 UT-09-002-004-001/464 1 TIRATH SINGH 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
174 UT-09-002-004-001/79 2 ANEETA 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
175 UT-09-002-004-002/375 1 KULVINDRA KAUR 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
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