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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:20:03 AM

Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : MUKATSAR Block Name : Muktsar Panchayat Name : Jaseanna

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-16-001-048-001/102	1	MUKAND SINGH	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
2	PB-16-001-048-001/140	2	Jagseer Singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
3	PB-16-001-048-001/188	1	babbu Singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
4	PB-16-001-048-001/189	3	Harwinder singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
5	PB-16-001-048-001/193	1	Babbi	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
6	PB-16-001-048-001/194	2	Veerpal Kaur	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
7	PB-16-001-048-001/199	1	Yadwinder Singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
8	PB-16-001-048-001/221	2	krishana kaur	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
9	PB-16-001-048-001/231	1	dharampal singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
10	PB-16-001-048-001/254	1	kulwinder singh	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
11	PB-16-001-048-001/255	2	SEWAK SINGH	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
12	PB-16-001-048-001/64	1	LAKHWINDER SINGH	00018	Andhra Bank	ANDB0001963	Kanianwali		ANDB0001963
13	PB-16-001-048-001/13	1	RANJEET SINGH	00048	Bank of India	BKID0006330	MUKATSAR		BKID0006330
14	PB-16-001-048-001/147	1	kulwant singh	00048	Bank of India	BKID0006330	MUKATSAR		BKID0006330
15	PB-16-001-048-001/152	1	Rani kaur	00048	Bank of India	BKID0006330	MUKATSAR		BKID0006330
16	PB-16-001-048-001/168	2	KAKA Singh	00048	Bank of India	BKID0006330	MUKATSAR		BKID0006330
17	PB-16-001-048-001/243-B	1	Lakhveer singh	00109	Dena Bank	BKDN0731312	MUKTSAR		BKDN0731312
18	PB-16-001-048-001/223	1	Karamjit Kaur	00314	Oriental Bank of Commerce	ORBC0100176	MUKTASAR		ORBC0100176
19	PB-16-001-048-001/260	1	Baljeet Kaur	00314	Oriental Bank of Commerce	ORBC0100176	MUKTASAR		ORBC0100176
20	PB-16-001-048-001/33	2	KARAMJEET KAUR	00314	Oriental Bank of Commerce	ORBC0100176	MUKTASAR		ORBC0100176
21	PB-16-001-048-001/70	1	GURLAL SINGH	00314	Oriental Bank of Commerce	ORBC0100176	MUKTASAR		ORBC0100176
22	PB-16-001-048-001/4	3	GURBHEJ SINGH	00415	State Bank of India	SBIN0004947	ADB MUKHTSAR	152002027	SBIN0004947
23	PB-16-001-048-001/109	1	GURNAND SINGH	00485	VIJAYA BANK	VIJB0007533	MUKTSAR-PUNJAB		VIJB0007533