Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:33 AM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : MAKHU Panchayat Name : MALLU WALIE 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-03-011-092-001/11 1 jasswinder raj 00014 Allahabad Bank ALLA0212479 ZIRA 142010102 ALLA0212479
2 PB-03-011-092-001/11-A 1 Jaswinder Raj 00014 Allahabad Bank ALLA0212479 ZIRA 142010102 ALLA0212479
3 PB-03-011-092-001/318 1 palwinder singh 00014 Allahabad Bank ALLA0213343 MANOCHAHAL ALLA0213343
4 PB-03-011-092-001/113 1 Ajit Singh 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
5 PB-03-011-092-001/115 1 Balwinder Kaur 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
6 PB-03-011-092-001/116 1 Sukhwinder KAur 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
7 PB-03-011-092-001/131 1 Kulwinder Singh 00168 ICICI BANK ICIC0001997 ZIRA 142229102 ICIC0001997
8 PB-03-011-092-001/133 1 Gurjit Singh 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
9 PB-03-011-092-001/143 1 Parmjit Kaur 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
10 PB-03-011-092-001/152 1 Sukhwinder Kaur 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
11 PB-03-011-092-001/154 1 Kuljit Kaur 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
12 PB-03-011-092-001/9 1 prem masih 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
13 PB-03-011-092-001/14 1 SUBHA MAHSIH 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
14 PB-03-011-092-001/24 1 YAKUBH 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
15 PB-03-011-092-001/25 1 GURSEWAK SINGH 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
16 PB-03-011-092-001/26 1 manjinder singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
17 PB-03-011-092-001/28 1 balwinder singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
18 PB-03-011-092-001/28 2 jasswinder kaur 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
19 PB-03-011-092-001/37 1 baldev singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
20 PB-03-011-092-001/38 1 amrik singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
21 PB-03-011-092-001/38 2 gurnam kaur 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
22 PB-03-011-092-001/40 1 gurdev singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
23 PB-03-011-092-001/43 1 MUBARAK MASIH 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
24 PB-03-011-092-001/44 1 DARBARA SINGH 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
25 PB-03-011-092-001/44 2 DALJIT KAUR 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
26 PB-03-011-092-001/49 2 MEHKAN 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN 142007104 SBIN0050477
27 PB-03-011-092-001/69 1 Judgepal 00415 State Bank of India 095 Makhu