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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:12:24 PM

Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : MAKHU Panchayat Name : HASHMAT WALA

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-03-011-069-001/11	3	GURPREET SINGH	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
2	PB-03-011-069-001/23	2	Parveen	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
3	PB-03-011-069-001/29	1	Bholi	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
4	PB-03-011-069-001/38	1	Gurpreet kaur	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
5	PB-03-011-069-001/4	5	JEEHRO	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
6	PB-03-011-069-001/43	1	Santokh singh	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
7	PB-03-011-069-001/58	1	Gursewak singh	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
8	PB-03-011-069-001/75	2	Surjit Kaur	00014	Allahabad Bank	ALLA0213343	MANOCHAHAL		ALLA0213343
9	PB-03-011-069-001/30	2	Nishan Singh	00314	Oriental Bank of Commerce	ORBC0102038	Makhu Distt. Firozpur		ORBC0102038
10	PB-03-011-069-001/12	1	KASHMEER SINGH	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
11	PB-03-011-069-001/12	2	BALJEET KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
12	PB-03-011-069-001/12	3	BALBIR SINGH	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
13	PB-03-011-069-001/12	4	KULWINDER KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
14	PB-03-011-069-001/14	3	SONU	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
15	PB-03-011-069-001/15	1	NASEEB SINGH	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
16	PB-03-011-069-001/15	2	MANGALJEET KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
17	PB-03-011-069-001/16	1	SOHAN SINGH	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
18	PB-03-011-069-001/16	4	NINDO	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
19	PB-03-011-069-001/2	2	MANJEET KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
20	PB-03-011-069-001/2	3	AMANDEEP KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
21	PB-03-011-069-001/3	1	MUKHA	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
22	PB-03-011-069-001/3	2	RANI	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
23	PB-03-011-069-001/4	3	JASSWANT	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
24	PB-03-011-069-001/4	4	BUTA	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
25	PB-03-011-069-001/7	2	HARJEET KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
26	PB-03-011-069-001/7	4	KULDEEP KAUR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
27	PB-03-011-069-001/8	3	MUKHITAIR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
28	PB-03-011-069-001/8	4	PARMBIR	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477
29	PB-03-011-069-001/8	5	NINDER	00415	State Bank of India	SBIN0050477	MUNDI CHHURI MARAN	142007104	SBIN0050477