Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:35 AM 
Account Information Frozen on MGNREGA Soft

State Name : ਪੰਜਾਬ District Name : Fazilka Block Name : ABOHAR Panchayat Name : DHANI THAKUR SINGH

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-03-008-027-001/10 3 Kuldeep Kour 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB
2 PB-03-008-027-001/11 3 Angrej Singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
3 PB-03-008-027-001/113 1 Kashmir Singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
4 PB-03-008-027-001/29 3 Baljeet Singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
5 PB-03-008-027-001/46 3 Narinder Pal 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
6 PB-03-008-027-001/47 1 Dharam Pal 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
7 PB-03-008-027-001/59 2 Charanjeet Singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
8 PB-03-008-027-001/59 3 Kulbir Kour 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
9 PB-03-008-027-001/109 1 Rajdeep Singh 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
10 PB-03-008-027-001/160 1 Balwinder Singh 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
11 PB-03-008-027-001/173 1 Mahinder Ram 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
12 PB-03-008-027-001/176 1 Manjeet Kaur 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
13 PB-03-008-027-001/180 1 Chinder Pal 00354 Punjab National Bank PUNB0124700 BALLUANA PUNB0124700
14 PB-03-008-027-001/364 1 Rajan Shri 00415 State Bank of India SBIN0007132 ABOHAR CANTT 152002301 SBIN0007132
15 PB-03-008-027-001/364 2 Chandra Pal 00415 State Bank of India SBIN0007132 ABOHAR CANTT 152002301 SBIN0007132
16 PB-03-008-027-001/365 1 Preeti 00415 State Bank of India SBIN0007132 ABOHAR CANTT 152002301 SBIN0007132
17 PB-03-008-027-001/365 2 Krishan Kumar 00468 Union Bank of India UBIN0560391 ABOHAR UBIN0560391