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