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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:39:01 AM

Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : FEROZEPUR Block Name : GURU HAR SAHAI Panchayat Name : FATEHGARH GEHRI

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-03-005-060-001/102	1	Jagrup Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
2	PB-03-005-060-001/11	1	Nirmal Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP
3	PB-03-005-060-001/115	1	Joginder Singh	00354	Punjab National Bank	236	Guruharsahai
4	PB-03-005-060-001/121	1	NARINDER KAUR	00354	Punjab National Bank	PUNB0137200	RANJIT GARH
5	PB-03-005-060-001/128	1	Amarjeet Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
6	PB-03-005-060-001/130	1	Kamaljeet Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
7	PB-03-005-060-001/14	1	Bohar Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
8	PB-03-005-060-001/145	1	SATPAL SINGH	00354	Punjab National Bank	PUNB0137200	RANJIT GARH		PUNB0137200
9	PB-03-005-060-001/171	2	MALKEET KAUR	00354	Punjab National Bank	PUNB0137200	RANJIT GARH		PUNB0137200
10	PB-03-005-060-001/18	2	Amarjeet Kaur	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
11	PB-03-005-060-001/192	1	BALVEER SINGH	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
12	PB-03-005-060-001/217	2	RAJWINDER SINGH	00354	Punjab National Bank	PUNB0137200	RANJIT GARH		PUNB0137200
13	PB-03-005-060-001/219	1	GURPREET SINGH	00354	Punjab National Bank	PUNB0137200	RANJIT GARH		PUNB0137200
14	PB-03-005-060-001/58	1	Gurbachan Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
15	PB-03-005-060-001/65	1	Balveer Singh	00354	Punjab National Bank	PUNB0236100	KOHAR SINGH WALA CAMP		PUNB0236100
16	PB-03-005-060-001/128	2	Kulwinder Kaur	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756
17	PB-03-005-060-001/131	2	Manjeet Kaur	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756
18	PB-03-005-060-001/135	1	Harjinder Singh	00415	State Bank of India	SBIN0011546	ASHOK VIHAR	110002472	SBIN0011546
19	PB-03-005-060-001/135	2	Amandeep Kaur Kaur	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756
20	PB-03-005-060-001/145	2	MANPREET KAUR	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756
21	PB-03-005-060-001/184	1	GURBHEJ SINGH	00415	State Bank of India	SBIN0001546	GURU HARSAHAI	152002022	SBIN0001546
22	PB-03-005-060-001/184	2	BALJEET KAUR	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756
23	PB-03-005-060-001/90	2	Manpreet Kaur	00415	State Bank of India	SBIN0001756	JALALABAD	152002024	SBIN0001756