Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:33 PM 
Account Information Frozen on MGNREGA Soft

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

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-09-002-008-001/400 1 GURPREET SINGH 00014 Allahabad Bank ALLA0210153 KASHIPUR 244010202 ALLA0210153
2 UT-09-002-008-001/112 4 Seema 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514
3 UT-09-002-008-001/140 4 विमला कौर 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514
4 UT-09-002-008-001/192 1 Kela Dewi 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
5 UT-09-002-008-001/24 1 सर्वेश 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514
6 UT-09-002-008-003/69 1 राजेन्‍द्र 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
7 UT-09-002-008-003/82 1 NIHAL SINGH 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
8 UT-09-002-008-003/82 2 BRIJAWATI 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
9 UT-09-002-008-004/10 1 सुमन 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
10 UT-09-002-008-004/6 1 सकुन्‍तला 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
11 UT-09-002-008-004/6 2 सूरजपाल 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
12 UT-09-002-008-005/125 3 Ravi 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
13 UT-09-002-008-005/125 4 SANJAY KUMAR 00045 Bank of Baroda BARB0BAZKAS Bazpur Road Chaiti Ujjain, Kashipur 244012209 BARB0BAZKAS
14 UT-09-002-008-005/45 2 महेश्‍वरी 00045 Bank of Baroda 0 Alufarm
15 UT-09-002-008-005/45 1 बलवन्‍त 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
16 UT-09-002-008-005/46 4 Vikash 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
17 UT-09-002-008-005/64 2 अर्जुन 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514
18 UT-09-002-008-006/80 2 रानी 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
19 UT-09-002-008-006/97 5 AAKASH 00045 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 244012514 BARB0INDKAS
20 UT-09-002-008-002/349 1 KULVANT KAUR 00105 CORPORATION BANK CORP0001284 KASHIPUR 244017202 CORP0001284
21 UT-09-002-008-001/145 2 शीला कौर 00415 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK SBIN0RRUTGB
22 UT-09-002-008-001/166 4 Ranjeet Kour 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
23 UT-09-002-008-001/249 1 JASWANT SINGH 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
24 UT-09-002-008-003/70 1 बलबिन्‍दर 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
25 UT-09-002-008-003/72 1 राजेश 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
26 UT-09-002-008-003/72 2 आशा 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
27 UT-09-002-008-003/75 1 NEMCHANDRA 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
28 UT-09-002-008-003/76 1 VINDESHWARI 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
29 UT-09-002-008-003/77 1 AASHA RAM 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
30 UT-09-002-008-003/77 2 KIRANWATI 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
31 UT-09-002-008-003/77 3 SANJU 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
32 UT-09-002-008-003/78 1 TEERATH 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
33 UT-09-002-008-004/137 1 जसवन्‍त सिंह 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
34 UT-09-002-008-004/2 1 राजकुमार 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
35 UT-09-002-008-004/85 1 सुनीता देबी 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
36 UT-09-002-008-004/9 1 किरनदेबी 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
37 UT-09-002-008-004/9 2 विजयपाल 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006
38 UT-09-002-008-005/179 1 RAJNIKANT 00303 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR NTBL0KAS006