Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:21 PM 
Account Information Frozen on MGNREGA Soft

State Name : ਪੰਜਾਬ District Name : LUDHIANA Block Name : RAIKOT Panchayat Name : Pherurin

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-04-012-035-001/13 2 AJEB KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
2 PB-04-012-035-001/135 1 KULDEEP SINGH 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
3 PB-04-012-035-001/139 1 MANDIP KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
4 PB-04-012-035-001/142 1 JAGTAR SINGH 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
5 PB-04-012-035-001/149 1 BALJINDER KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
6 PB-04-012-035-001/34 2 JASVIR KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
7 PB-04-012-035-001/35 2 JASWINDER KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
8 PB-04-012-035-001/40 1 GURMEET SINGH 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
9 PB-04-012-035-001/45 2 SUKHDEV KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
10 PB-04-012-035-001/78 1 GURJANT SINGH 00314 Oriental Bank of Commerce ORBC010004 BASSIAN - LUDHIANA ORBC0100049
11 PB-04-012-035-001/8 2 TEJ KAUR 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
12 PB-04-012-035-001/97 1 GURMAIL SINGH 00314 Oriental Bank of Commerce ORBC0100049 BASSIAN - LUDHIANA ORBC0100049
13 PB-04-012-035-001/104 1 BALJIT SINGH 00349 Punjab & Sind Bank PSIB0000292 Nathowal 141023304 PSIB0000292
14 PB-04-012-035-001/104 3 HARJINDER SINGH 00349 Punjab & Sind Bank PSIB0000292 Nathowal 141023304 PSIB0000292
15 PB-04-012-035-001/41 1 BALJIT SINGH 00349 Punjab & Sind Bank PSIB0000292 Nathowal 141023304 PSIB0000292
16 PB-04-012-035-001/1 1 BALOUR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
17 PB-04-012-035-001/1 2 MALKEET KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
18 PB-04-012-035-001/107 1 MANJIT KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
19 PB-04-012-035-001/107 2 KIRANDEEP KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
20 PB-04-012-035-001/132 1 KARTAR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
21 PB-04-012-035-001/132 2 SUKHWINDER KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
22 PB-04-012-035-001/133 1 CHAMKOR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
23 PB-04-012-035-001/18 1 DARSHAN SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
24 PB-04-012-035-001/18 2 PARAMJIT KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
25 PB-04-012-035-001/19 1 NAJAR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
26 PB-04-012-035-001/2 2 SINDAR KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
27 PB-04-012-035-001/2 1 NACCHATAR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
28 PB-04-012-035-001/20 1 JANGIR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
29 PB-04-012-035-001/20 2 MANJIT KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
30 PB-04-012-035-001/21 2 MOHINDER KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
31 PB-04-012-035-001/3 2 BALJIT KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
32 PB-04-012-035-001/3 1 GURJANT SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
33 PB-04-012-035-001/31 2 KULDEEP KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
34 PB-04-012-035-001/31 1 PISHORA SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
35 PB-04-012-035-001/32 1 KARAM SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
36 PB-04-012-035-001/32 2 GURMAIL KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
37 PB-04-012-035-001/33 2 NASEEB KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
38 PB-04-012-035-001/37 2 JAL KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
39 PB-04-012-035-001/38 1 GURCHARAN SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
40 PB-04-012-035-001/38 2 SINDER KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
41 PB-04-012-035-001/4 2 KULWANT KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
42 PB-04-012-035-001/5 1 BALOUR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
43 PB-04-012-035-001/6 1 NACCHATAR SINGH 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
44 PB-04-012-035-001/9 2 SUKHDEV KAUR 307 Satluj Gramin Bank PSIB0SGB002 Bhaini baringa 141830302 PSIB0SGB002
45 PB-04-012-035-001/42 1 TEJA SINGH 00462 UCO Bank UCBA0001439 JHORARAN UCBA0001439