Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:37 AM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : MAMDOT Panchayat Name : KHUNDER UTTAR

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-03-010-062-001/52 1 Tarsem singh 00152 HDFC HDFC0003240 MAMDOT HDFC0003240
2 PB-03-010-062-001/10 1 Ashwani kumar 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT ORBC0100498
3 PB-03-010-062-001/13100 1 sonu 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
4 PB-03-010-062-001/13200 1 vikramjit singh 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
5 PB-03-010-062-001/13400 1 mukhtiyar singh 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
6 PB-03-010-062-001/13500 1 ashok kumar 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
7 PB-03-010-062-001/2700 1 mahinder singh 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
8 PB-03-010-062-001/3500 1 kharait 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
9 PB-03-010-062-001/54 4 Asok Kumar 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT ORBC0100498
10 PB-03-010-062-001/5500 1 veer chand 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
11 PB-03-010-062-001/7000 1 lakhwinder singh 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
12 PB-03-010-062-001/8800 1 rajinder kumar 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT
13 PB-03-010-062-001/99 1 Parveen rani 00314 Oriental Bank of Commerce ORBC0100498 MAMDOT ORBC0100498
14 PB-03-010-062-001/1 1 Kala 00354 Punjab National Bank PUNB0871900 MAMDOT UTTAR PUNJAB PUNB0871900
15 PB-03-010-062-001/13714 2 Anchal Rani 00354 Punjab National Bank PUNB0049810 Mamdot PUNB0049810
16 PB-03-010-062-001/35 3 Ronki 00354 Punjab National Bank PUNB0049810 Mamdot PUNB0049810
17 PB-03-010-062-001/35 4 Sonu 00354 Punjab National Bank PUNB0049810 Mamdot PUNB0049810
18 PB-03-010-062-001/1 2 Kanta Rani 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
19 PB-03-010-062-001/102 1 Sonu 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
20 PB-03-010-062-001/102 2 Kamaljeet kaur 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
21 PB-03-010-062-001/105 1 Nanak chand 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
22 PB-03-010-062-001/153 1 Sneha Rani 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
23 PB-03-010-062-001/2 1 Raj kumar 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
24 PB-03-010-062-001/2 2 Shindo 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
25 PB-03-010-062-001/68 2 Asha rani 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
26 PB-03-010-062-001/78 1 Tilak raj 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415
27 PB-03-010-062-001/79 1 Mangat ram 00415 State Bank of India SBIN0002415 MAMDOT 152002121 SBIN0002415