Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-Sep-2024 06:34:43 AM
Account Information Frozen on MGNREGA Soft
State Name :
PUNJAB
District Name :
FEROZEPUR
Block Name :
GURU HAR SAHAI
Panchayat Name :
PIR BAKHASH CHOUHAN
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-03-005-108-001/22
1
Vinod Kumar
00014
Allahabad Bank
ALLA0212532
JALALABAD
ALLA0212532
2
PB-03-005-108-001/305
2
KULWINDER KAUR
00048
Bank of India
BKID0006376
JALALABAD
BKID0006376
3
PB-03-005-108-001/307
1
NIRMAL RANI
00048
Bank of India
BKID0006376
JALALABAD
BKID0006376
4
PB-03-005-108-001/309
1
KULWANT SINGH
00048
Bank of India
BKID0006376
JALALABAD
BKID0006376
5
PB-03-005-108-001/14
2
Surjirt Singh
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
6
PB-03-005-108-001/229
2
Sunita Rani
00168
ICICI BANK
ICIC0000538
ICICI BANK LTD- FINAGRI
ICIC0000538
7
PB-03-005-108-001/298
1
VIJAY KUMAR
00176
Indian Bank
IDIB000G660
GURU HAR SAHAI
152019352
IDIB000G660
8
PB-03-005-108-001/305
1
GOURAV KUMAR
00176
Indian Bank
IDIB000G660
GURU HAR SAHAI
152019352
IDIB000G660
9
PB-03-005-108-001/25
2
KORO BAI
00177
Indian Overseas Bank
IOBA0002335
JALALABAD (WEST)
IOBA0002335
10
PB-03-005-108-001/4
2
Mathra Rani
00177
Indian Overseas Bank
IOBA0002336
KARTARPUR
IOBA0002336
11
PB-03-005-108-001/55
2
MAHINDRO
00177
Indian Overseas Bank
IOBA0002335
JALALABAD (WEST)
IOBA0002335
12
PB-03-005-108-001/14
4
Charanjeet Kaur
00349
Punjab & Sind Bank
PSIB0000657
GOLU KA MOR
PSIB0000657
13
PB-03-005-108-001/10
3
KASHMIR KAUR
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
14
PB-03-005-108-001/12
2
Balvir Chand
00354
Punjab National Bank
243
Guruharsahia
15
PB-03-005-108-001/16
2
KULDEEP KAUR
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
16
PB-03-005-108-001/18
1
Surjit Singh
00354
Punjab National Bank
2329
Amir Khas
17
PB-03-005-108-001/19
1
Shingara Singh
00354
Punjab National Bank
2438
Amir khas
18
PB-03-005-108-001/20
1
Gurmit Singh
00354
Punjab National Bank
2438
Amir khas
19
PB-03-005-108-001/224
3
SUNEL KUMAR
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
20
PB-03-005-108-001/31
1
Gurcharan Singh
00354
Punjab National Bank
2438
amir khas
21
PB-03-005-108-001/310
1
SATISH KUMAR
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
22
PB-03-005-108-001/35
2
Manjit Rani
00354
Punjab National Bank
2438
amir khass
23
PB-03-005-108-001/40
2
Jangir Singh
00354
Punjab National Bank
2438
amir khas
24
PB-03-005-108-001/43
2
PARKASH KAUR
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
25
PB-03-005-108-001/58
1
Karnail Singh
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
26
PB-03-005-108-001/65
1
Jarnail Singh
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
27
PB-03-005-108-001/69
2
Parmjeet Kaur
00354
Punjab National Bank
PUNB0243800
AMIRKHAS
PUNB0243800
28
PB-03-005-108-001/8
1
Madan Singh
00354
Punjab National Bank
2438
amir khas
29
PB-03-005-108-001/242
2
Manjit Kaur
00415
State Bank of India
SBIN0001546
GURU HARSAHAI
152002022
SBIN0001546
30
PB-03-005-108-001/258
2
kirna rani
00415
State Bank of India
SBIN0001546
GURU HARSAHAI
152002022
SBIN0001546
31
PB-03-005-108-001/310
2
PARVEEN RANI
00415
State Bank of India
SBIN0001546
GURU HARSAHAI
152002022
SBIN0001546
32
PB-03-005-108-001/47
2
AMARJIT KAUR
00415
State Bank of India
SBIN0001756
JALALABAD
152002024
SBIN0001756
33
PB-03-005-108-001/309
2
KASHMIR KAUR
00468
Union Bank of India
UBIN0567507
Jallabad
UBIN0567507