Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:37 AM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : MAKHU Panchayat Name : GHUDDU 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-03-011-066-002/369 2 gurwinder singh 00014 Allahabad Bank ALLA0212479 ZIRA 142010102 ALLA0212479
2 PB-03-011-066-002/259 2 Jeeto 00078 Canara Bank CNRB0002113 MALLANWALLA KHAS CNRB0002113
3 PB-03-011-066-002/297 2 Gurjit 00078 Canara Bank CNRB0005047 SUDHARA CNRB0005047
4 PB-03-011-066-002/41 3 ARASHDEEP 00078 Canara Bank CNRB0002113 MALLANWALLA KHAS CNRB0002113
5 PB-03-011-066-001/7 1 Surjeet Kaur 00152 HDFC HDFC0003585 Bhagoke
6 PB-03-011-066-001/9 1 Gurjant Singh 00152 HDFC HDFC0003585 Bhagoke
7 PB-03-011-066-002/124 1 Prem 00152 HDFC HDFC0001400 ZIRA 142240102 HDFC0001400
8 PB-03-011-066-002/15 3 PREM 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
9 PB-03-011-066-002/250 1 Amrik Singh 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
10 PB-03-011-066-002/26 1 SARIF 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
11 PB-03-011-066-002/37 1 BALJEET 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
12 PB-03-011-066-002/41 4 GURPREET 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
13 PB-03-011-066-002/51 1 NIYAMAT 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGR
14 PB-03-011-066-002/55 4 SUKHWINDER 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
15 PB-03-011-066-002/9 1 SEVA SINGH 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI
16 PB-03-011-066-001/10 1 Gurmeet Singh 00314 Oriental Bank of Commerce ORBC0100655 ZIRA ORBC0100655
17 PB-03-011-066-001/11 1 Angrej Singh 00314 Oriental Bank of Commerce ORBC0100655 ZIRA ORBC0100655
18 PB-03-011-066-001/8 1 JAspal Singh 00314 Oriental Bank of Commerce ORBC0100655 ZIRA ORBC0100655
19 PB-03-011-066-002/134 2 PREM 00314 Oriental Bank of Commerce ORBC0102038 Makhu Distt. Firozpur ORBC0102038
20 PB-03-011-066-002/225 1 Vija 00314 Oriental Bank of Commerce ORBC0100655 ZIRA ORBC0100655
21 PB-03-011-066-002/259 3 paramjit 00314 Oriental Bank of Commerce ORBC0102038 Makhu Distt. Firozpur ORBC0102038
22 PB-03-011-066-002/358 2 Seeto 00314 Oriental Bank of Commerce ORBC0102038 Makhu Distt. Firozpur ORBC0102038
23 PB-03-011-066-002/369 1 mahal singh 00314 Oriental Bank of Commerce ORBC0102038 Makhu Distt. Firozpur ORBC0102038
24 PB-03-011-066-002/168 1 Maya 00349 Punjab & Sind Bank PSIB000002 MAKHU
25 PB-03-011-066-002/135 1 SUCHA SINGH 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
26 PB-03-011-066-002/3 2 JASSVEER KAUR 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
27 PB-03-011-066-002/30 1 BIKAR 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
28 PB-03-011-066-002/33 1 VEERPAL SINGH 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
29 PB-03-011-066-002/384 1 Sandeep singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
30 PB-03-011-066-002/58 1 MANGAL 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
31 PB-03-011-066-002/261 1 Famha 00354 Punjab National Bank PUNB0682800 MAKHU BHATINDA PUNB0682800
32 PB-03-011-066-002/149 2 Manpreet kaur 00415 State Bank of India SBIN0011901 MALLANWAL 152002025 SBIN0011901
33 PB-03-011-066-002/294 1 Satnam Singh 00415 State Bank of India SBIN0050477 MUNDI CHHURI MARAN SBIN0050477