Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:05 PM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : Fazilka Block Name : ARNIWALA SHIEKH SUBHAN Panchayat Name : MAHUANA BODLA

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 PB-03-006-068-001/159 2 ramandeep kaur 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
2 PB-03-006-068-001/163 1 Mahinder singh 00314 Oriental Bank of Commerce ORBC010030 ARNIWALA 152002401 ORBC0100301
3 PB-03-006-068-001/236 1 lashman Singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
4 PB-03-006-068-001/322 2 Jasvir Singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
5 PB-03-006-068-001/335 1 Santokh Singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
6 PB-03-006-068-001/336 1 MAHA SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
7 PB-03-006-068-001/337 1 parkash kaur 00314 Oriental Bank of Commerce ORBC010030 ARNIWALA ORBC0100301
8 PB-03-006-068-001/362 1 Jagdev Signh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA
9 PB-03-006-068-001/363 1 Tej Kaur 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
10 PB-03-006-068-001/376 1 INDAR SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
11 PB-03-006-068-001/381 1 CHAND SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
12 PB-03-006-068-001/388 1 amar singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
13 PB-03-006-068-001/391 1 GULJAR SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
14 PB-03-006-068-001/41 1 Balvir singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
15 PB-03-006-068-001/436 1 GURMEET KAUR 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
16 PB-03-006-068-001/505 2 BALBIR SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
17 PB-03-006-068-001/574 1 SUKHMANDER SINGH 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
18 PB-03-006-068-001/61 1 Basant singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
19 PB-03-006-068-001/75 1 BALKAR SINGH 00314 Oriental Bank of Commerce ARNIWALA ORBC0100301
20 PB-03-006-068-001/89 1 Kartar singh 00314 Oriental Bank of Commerce ORBC0100301 ARNIWALA ORBC0100301
21 PB-03-006-068-001/148 4 Malkeet Kaur 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
22 PB-03-006-068-001/170 1 gurmeet singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
23 PB-03-006-068-001/221 1 BAj singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
24 PB-03-006-068-001/221 2 JAsvir kaur 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
25 PB-03-006-068-001/325 1 Mahindro bai 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
26 PB-03-006-068-001/586 1 GURJANT SINGH 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
27 PB-03-006-068-001/586 2 BINDER KAUR 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
28 PB-03-006-068-001/359 3 GURJEET SINGH 00354 Punjab National Bank PUNB0030110 Arniwala PUNB0030110
29 PB-03-006-068-001/764 2 KULVINDER KAUR 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
30 PB-03-006-068-001/101 1 jaswinder singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401 SBIN0003192
31 PB-03-006-068-001/21 2 Balwinder Singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401 SBIN0003192
32 PB-03-006-068-001/218 2 MAnjeet kaur 00415 State Bank of India 3192 ANRI WALA SS
33 PB-03-006-068-001/220 1 parmjeet kaur 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401 SBIN0003192
34 PB-03-006-068-001/232 3 Mangat Singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
35 PB-03-006-068-001/240 2 SUKHVINDER 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
36 PB-03-006-068-001/246 1 Shinderpal Kaur 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
37 PB-03-006-068-001/276 1 Ajeb singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
38 PB-03-006-068-001/276 3 Bayant singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
39 PB-03-006-068-001/28 1 Binder singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
40 PB-03-006-068-001/314 1 preetam singh 00415 State Bank of India SBIN000319 ARNIWALA SEIKH SUBAN SBIN0003192
41 PB-03-006-068-001/356 1 Sukhwinder Kaur 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401 SBIN0003192
42 PB-03-006-068-001/401 1 SURINDER KAUR 00415 State Bank of India SBIN000319 ARNIWALA SEIKH SUBAN SBIN0003192
43 PB-03-006-068-001/46 2 viskha singh 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401
44 PB-03-006-068-001/51 1 HARDEEP SINGH 00415 State Bank of India SBIN000319 ARNIWALA SEIKH SUBAN SBIN0003192
45 PB-03-006-068-001/66 3 KULBIR SINGH 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401 SBIN0003192
46 PB-03-006-068-001/83 1 Sandeep Kaur 00415 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 152002401