Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:45 AM 
Account Information Frozen on MGNREGA Soft

State Name : ਪੰਜਾਬ District Name : Fazilka Block Name : ABOHAR Panchayat Name : RAI PURA

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-03-008-059-001/158 1 Ram Saroop 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
2 PB-03-008-059-001/288 2 Varsha Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
3 PB-03-008-059-001/306 2 Rajinder 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
4 PB-03-008-059-001/493 1 Daulat Ram 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
5 PB-03-008-059-001/494 1 Sohan lal 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
6 PB-03-008-059-001/501 2 Kalawati Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
7 PB-03-008-059-001/501 3 Ram Gopal 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
8 PB-03-008-059-001/510 1 Satpal 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
9 PB-03-008-059-001/517 1 parmod kumar 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
10 PB-03-008-059-001/541 3 Sunita 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
11 PB-03-008-059-001/559 1 Mani Ram 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
12 PB-03-008-059-001/559 2 jai Kori 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
13 PB-03-008-059-001/559 3 Vishnu 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
14 PB-03-008-059-001/586 1 Ram Sewak 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
15 PB-03-008-059-001/593 1 Krishan Lal 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
16 PB-03-008-059-001/598 2 Nirmala Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
17 PB-03-008-059-001/600 1 Ravi Kumar 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
18 PB-03-008-059-001/610 2 Subash 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
19 PB-03-008-059-001/612 2 Suman 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
20 PB-03-008-059-001/629 1 Maiya Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
21 PB-03-008-059-001/675 1 Gurpreet Singh 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
22 PB-03-008-059-001/675 3 Gurwinder Kaur 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
23 PB-03-008-059-001/679 1 Sham Sunder 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
24 PB-03-008-059-001/686 4 sonu 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
25 PB-03-008-059-001/686 5 Suman Rani 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
26 PB-03-008-059-001/693 1 Kuldeep kumar 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
27 PB-03-008-059-001/95 1 Narsi Ram 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
28 PB-03-008-059-001/415 1 Chotu Ram 00048 Bank of India BKID0006371 ABOHAR BKID0006371
29 PB-03-008-059-001/421 1 Bakhtawar Lal 00048 Bank of India BKID0006371 ABOHAR BKID0006371
30 PB-03-008-059-001/442 1 Kushaliya 00048 Bank of India BKID0006371 ABOHAR BKID0006371
31 PB-03-008-059-001/451 1 Gomti 00048 Bank of India BKID0006371 ABOHAR BKID0006371
32 PB-03-008-059-001/677 2 Roshni 00048 Bank of India BKID0006371 ABOHAR BKID0006371
33 PB-03-008-059-001/780 1 Sushil Kumar 00048 Bank of India BKID0006371 ABOHAR BKID0006371
34 PB-03-008-059-001/98 1 Hans Raj 00048 Bank of India BKID0006371 ABOHAR BKID0006371
35 PB-03-008-059-001/428 1 Lal Chand 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
36 PB-03-008-059-001/527 1 Deepu 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
37 PB-03-008-059-001/714 1 GEETA DEVI 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
38 PB-03-008-059-001/800 1 Mamta 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
39 PB-03-008-059-001/812 2 Kushaliya Devi 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
40 PB-03-008-059-001/817 1 BHUPINDER 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
41 PB-03-008-059-001/817 2 ANITA 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
42 PB-03-008-059-001/823 2 SITA 00176 Indian Bank IDIB000A214 ABOHAR IDIB000A214
43 PB-03-008-059-001/465 1 Devi Lal 00314 Oriental Bank of Commerce ORBC0101629 ABOHAR GRAIN MARKET ORBC0101629
44 PB-03-008-059-001/679 2 Kanta Rani 00314 Oriental Bank of Commerce ORBC0101549 JHUMIAN WALI, DIST FEROZEPUR ORBC0101549
45 PB-03-008-059-001/81 1 Puran Chand 00314 Oriental Bank of Commerce ORBC0100283 ABOHAR, CIRCULAR ROAD ORBC0100283
46 PB-03-008-059-001/81 3 Meera 00314 Oriental Bank of Commerce ORBC0100283 ABOHAR, CIRCULAR ROAD ORBC0100283
47 PB-03-008-059-001/16 1 Paritam 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
48 PB-03-008-059-001/700 1 SHIVRAJ SINGH 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
49 PB-03-008-059-001/866 2 SHARMILA RANI 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
50 PB-03-008-059-001/427 1 Vinod Kumar 00354 Punjab National Bank PUNB0344900 ABOHAR, GOSHALA ROAD PUNB0344900
51 PB-03-008-059-001/773 1 Amanti 00354 Punjab National Bank PUNB0000100 ABOHAR MAIN PUNB0000100
52 PB-03-008-059-001/811 1 Ram Lal 00354 Punjab National Bank PUNB0000100 ABOHAR MAIN PUNB0000100
53 PB-03-008-059-001/791 1 Om Parkash 00415 State Bank of India SBIN0011899 BUS STAND ROAD, ABOHAR SBIN0011899
54 PB-03-008-059-001/617 2 Manju Devi 00462 UCO Bank UCBA0002623 Dhaba Kokrian UCBA0002623