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