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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:43 AM

Account Information Frozen on MGNREGA Soft

State Name : UTTARAKHAND District Name : DEHRADUN Block Name : VIKASNAGAR Panchayat Name : Ambadi

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-02-003-001-002/107	1	KAMLA DEVI	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
2	UT-02-003-001-002/493	1	suresh chetri	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
3	UT-02-003-001-002/520	1	MAYA SINGH	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
4	UT-02-003-001-002/54	1	Mankali	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
5	UT-02-003-001-002/87	1	SARDAR SINGH	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
6	UT-02-003-001-003/127	1	asha	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
7	UT-02-003-001-003/281	1	sajjo devi	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
8	UT-02-003-001-003/288	1	bala sharma	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
9	UT-02-003-001-003/47	1	RAJKUMAR	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
10	UT-02-003-001-003/90	1	MILI THAPA	00014	Allahabad Bank	ALLA0212309	VIKAS NAGAR		ALLA0212309
11	UT-02-003-001-001/843	1	GHANSYAM	00109	Dena Bank	BKDN0721462	Vikas Nagar	248018202	BKDN0721462
12	UT-02-003-001-001/802	1	muskan praveen	00314	Oriental Bank of Comm.	ORBC0100930	DAK PATHER, DEHRADUN		ORBC0100930
13	UT-02-003-001-001/826	2	SHIV KUMAR	00314	Oriental Bank of Comm.	ORBC0100930	DAK PATHER, DEHRADUN		ORBC0100930
14	UT-02-003-001-001/897	1	NASREEN FATMA	00314	Oriental Bank of Comm.	ORBC0100930	DAK PATHER, DEHRADUN		ORBC0100930
15	UT-02-003-001-002/105	1	CHATAR SINGH	00314	Oriental Bank of Comm.	ORBC0100930	DAK PATHER, DEHRADUN		ORBC0100930
16	UT-02-003-001-002/188	1	MEHNDRA SINGH	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
17	UT-02-003-001-002/207	1	KANCHAN	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
18	UT-02-003-001-002/21	1	HARISH KUMAR	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
19	UT-02-003-001-002/260	3	LAXMI DEVI	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
20	UT-02-003-001-002/293	1	Chaman	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
21	UT-02-003-001-002/311	1	Mukesh	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
22	UT-02-003-001-002/311	2	pooja	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
23	UT-02-003-001-002/330	1	ASHOK	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
24	UT-02-003-001-002/47	1	RAHUL SINGH	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
25	UT-02-003-001-002/498	1	gopal	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
26	UT-02-003-001-002/620	2	UJLA	00314	Oriental Bank of Comm.	ORBC0101661	ANFILED GRANT		ORBC0101661
27	UT-02-003-001-003/141	1	TARA CHETRI	00314	Oriental Bank of Comm.	ORBC0100010	VIKAS NAGAR		ORBC0100010
28	UT-02-003-001-003/69	1	DAYAL SINGH	00314	Oriental Bank of Comm.	ORBC0100010	VIKAS NAGAR		ORBC0100010
29	UT-02-003-001-001/331	1	Bhim Singh	00354	Punjab National Bank	PUNB0063900	DAK PATHAR		PUNB0063900