Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:58 AM 
Account Information Frozen on MGNREGA Soft

State Name : ਪੰਜਾਬ District Name : Fazilka Block Name : ABOHAR Panchayat Name : BHAGU

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-03-008-010-001/402 1 Chand Singh 00018 Andhra Bank ANDB0002070 Andhra Bank Abohar ANDB0002070
2 PB-03-008-010-001/162 1 Prem 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302
3 PB-03-008-010-001/321 2 HARDEEP KAUR 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
4 PB-03-008-010-001/36 2 Bansi 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
5 PB-03-008-010-001/578 3 SUMITRA DEVI 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
6 PB-03-008-010-001/66 2 Indermohan 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302
7 PB-03-008-010-001/816 3 SUMAN BALA 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
8 PB-03-008-010-001/849 3 KULDEEP KUMAR 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
9 PB-03-008-010-001/850 1 JAGDISH 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
10 PB-03-008-010-001/853 1 SALINDER KUMAR 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
11 PB-03-008-010-001/854 1 SUMITRA 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
12 PB-03-008-010-001/855 1 GHANSHAM DASS 00045 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 152012302 BARB0ABOHAR
13 PB-03-008-010-001/178 1 Sultan Ram 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
14 PB-03-008-010-001/403 1 Ajad 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
15 PB-03-008-010-001/517 1 Anat Ram 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
16 PB-03-008-010-001/537 1 Satpal 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
17 PB-03-008-010-001/569 2 Seema 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
18 PB-03-008-010-001/676 1 Mangat Ram 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
19 PB-03-008-010-001/709 1 Tejja Singh 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
20 PB-03-008-010-001/712 1 Rana 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
21 PB-03-008-010-001/712 2 Jaspreet Kaur 00105 CORPORATION BANK CORP0001951 Amarpura CORP0001951
22 PB-03-008-010-001/793 2 Varinder Kumar 00152 HDFC HDFC0000115 THE MALL ,AMRITSAR 143240002 HDFC0000115
23 PB-03-008-010-001/794 1 Vinod Kumar 00152 HDFC HDFC0000115 THE MALL ,AMRITSAR 143240002 HDFC0000115
24 PB-03-008-010-001/794 2 Sushil Kumar 00152 HDFC HDFC0000115 THE MALL ,AMRITSAR 143240002 HDFC0000115
25 PB-03-008-010-001/1 1 Rajinder 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
26 PB-03-008-010-001/129 3 Balwant 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
27 PB-03-008-010-001/363 1 Chindo 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
28 PB-03-008-010-001/79 1 Sish Pal 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
29 PB-03-008-010-001/163 1 Bhajan Lal 00354 Punjab National Bank PUNB0133400 RAM SARA PUNB0133400
30 PB-03-008-010-001/60 5 SUNIL KUMAR 00354 Punjab National Bank PUNB0984200 Wahab Wala PUNB0984200
31 PB-03-008-010-001/60 6 SONU 00354 Punjab National Bank PUNB0984200 Wahab Wala PUNB0984200
32 PB-03-008-010-001/849 1 KALA RAM 00354 Punjab National Bank PUNB0773600 Abohar New Grain Market PUNB0773600
33 PB-03-008-010-001/854 2 VIPIN KUMAR 00354 Punjab National Bank PUNB0133400 RAM SARA PUNB0133400
34 PB-03-008-010-001/855 2 PINKI RANI 00354 Punjab National Bank PUNB0984200 Wahab Wala PUNB0984200
35 PB-03-008-010-001/856 1 DHOLU RAM 00354 Punjab National Bank PUNB0984200 Wahab Wala PUNB0984200