Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:08 AM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : GURU HAR SAHAI Panchayat Name : CHAK SOMIAN

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-03-005-049-001/15 2 Rani 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
2 PB-03-005-049-001/8 2 Usha Rani 00168 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI)
3 PB-03-005-049-001/130 2 KULDEEP KAUR 00691 India Post Payments Bank IPOS0000001 FEROZEPUR 152768002 IPOS0000001
4 PB-03-005-049-001/133 2 KULDEEP KAUR 00691 India Post Payments Bank IPOS0000001 FEROZEPUR 152768002 IPOS0000001
5 PB-03-005-049-001/133 3 RAJ RANI 00691 India Post Payments Bank IPOS0000001 FEROZEPUR 152768002 IPOS0000001
6 PB-03-005-049-001/134 2 REKHA RANI 00691 India Post Payments Bank IPOS0000001 FEROZEPUR 152768002 IPOS0000001
7 PB-03-005-049-001/32 2 Manjeet Kaur 00314 Oriental Bank of Commerce ORBC0100833 GURUHARSAHAI - FIROZEPUR ORBC0100833
8 PB-03-005-049-001/65 1 GURDEV SINGH 00314 Oriental Bank of Commerce ORBC0100833 GURUHARSAHAI - FIROZEPUR ORBC0100833
9 PB-03-005-049-001/66 1 DALJIT SINGH 00314 Oriental Bank of Commerce ORBC0100833 GURUHARSAHAI - FIROZEPUR ORBC0100833
10 PB-03-005-049-001/100 1 KULWANT SINGH 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
11 PB-03-005-049-001/118 1 MANJEET SINGH 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
12 PB-03-005-049-001/118 2 KULWINDER KAUR 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
13 PB-03-005-049-001/127 2 MAHINDER KAUR 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
14 PB-03-005-049-001/129 1 KULWANT SINGH 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
15 PB-03-005-049-001/129 2 MUSKAN 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
16 PB-03-005-049-001/131 1 LOVEPREET SINGH 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
17 PB-03-005-049-001/21 4 Rajia Bai 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
18 PB-03-005-049-001/39 1 Jaj Singh 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
19 PB-03-005-049-001/44 1 Bero 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
20 PB-03-005-049-001/5 4 Manjinder Kaur 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
21 PB-03-005-049-001/73 1 Ranjit Singh 00349 Punjab & Sind Bank PSIB0021225 CHAK MOBAIN HARDO DHANDI MAMDOT PSIB0021225
22 PB-03-005-049-001/127 1 MANJIT SINGH 00354 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP PUNB0236100
23 PB-03-005-049-001/128 2 TINA BORA 00354 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP PUNB0236100
24 PB-03-005-049-001/117 1 PARAMJEET SINGH 00415 State Bank of India SBIN0001546 GURU HARSAHAI 152002022 SBIN0001546
25 PB-03-005-049-001/117 2 KULWINDER KAUR 00415 State Bank of India SBIN0001546 GURU HARSAHAI 152002022 SBIN0001546
26 PB-03-005-049-001/130 1 KULWINDER SINGH 00415 State Bank of India SBIN0050743 GURU HAR SAHAI 152007352 SBIN0050743
27 PB-03-005-049-001/131 3 AMANDEEP KAUR 00415 State Bank of India SBIN0013687 KHAI PHEME KE SBIN0013687