Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:44 PM 
Account Information Frozen on MGNREGA Soft

State Name : ਪੰਜਾਬ District Name : Fazilka Block Name : ABOHAR Panchayat Name : DHANI SUCHA 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-03-008-026-001/19 2 Reshma Bai 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
2 PB-03-008-026-001/2 2 Manpret Koar 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
3 PB-03-008-026-001/28 2 Parmjeet 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
4 PB-03-008-026-001/44 1 Ramesh Kumar 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
5 PB-03-008-026-001/47 3 HARKRISHAN RAM 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
6 PB-03-008-026-001/55 2 Sanjna 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
7 PB-03-008-026-001/59 2 Lajvanti 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
8 PB-03-008-026-001/6 1 Hardeep Singh 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
9 PB-03-008-026-001/70 1 Murti Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
10 PB-03-008-026-001/71 1 Narinder Singh 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
11 PB-03-008-026-001/73 1 Chiman Lal 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
12 PB-03-008-026-001/77 1 Mandar singh 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
13 PB-03-008-026-001/79 1 Laxmi Devi 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
14 PB-03-008-026-001/84 1 Babu Ram 00014 Allahabad Bank ALLA0212593 KERA KHERA ALLA0212593
15 PB-03-008-026-001/86 1 Balraj Singh 00014 Allahabad Bank ALLA0210165 ABOHAR ALLA0210165
16 PB-03-008-026-001/102 1 MANGAT RAM 00048 Bank of India BKID0006371 ABOHAR BKID0006371
17 PB-03-008-026-001/67 2 LAKHWINDER SINGH 00048 Bank of India BKID0006371 ABOHAR BKID0006371
18 PB-03-008-026-001/102 2 PERMESHWARI BAI 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
19 PB-03-008-026-001/103 1 KASHMIR SINGH 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
20 PB-03-008-026-001/103 2 RANJIT KAUR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
21 PB-03-008-026-001/18 6 RAMO BAI 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
22 PB-03-008-026-001/29 2 MANJEET KAUR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
23 PB-03-008-026-001/32 3 BHAJAN 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
24 PB-03-008-026-001/40 4 DES RAAJ 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
25 PB-03-008-026-001/40 5 BIMLA RANI 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
26 PB-03-008-026-001/41 2 KULDEEP RANI 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
27 PB-03-008-026-001/44 2 KULWINDER KAUR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
28 PB-03-008-026-001/71 2 HARBANS KAUR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
29 PB-03-008-026-001/79 2 SUBHASH KUMAR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
30 PB-03-008-026-001/92 2 MAMTA 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
31 PB-03-008-026-001/93 2 RANJEET KAUR 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
32 PB-03-008-026-001/97 2 BHAGWAN DEVI 00176 Indian Bank IDIB000K648 Kera Khera 152019056 IDIB000K648
33 PB-03-008-026-001/12 2 Balwinder Koar 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
34 PB-03-008-026-001/12 3 Bakhshish Singh 00352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB PUNB0PGB003
35 PB-03-008-026-001/36 2 REKHA KUMARI 00354 Punjab National Bank PUNB0000100 ABOHAR MAIN PUNB0000100
36 PB-03-008-026-001/98 2 JAGSIR SINGH 00354 Punjab National Bank PUNB0344900 ABOHAR, GOSHALA ROAD PUNB0344900
37 PB-03-008-026-001/1 3 MALKIT SINGH 00415 State Bank of India SBIN0051083 KALA TIBBA 152007053 SBIN0051083
38 PB-03-008-026-001/89 3 GURMEET SINGH 00415 State Bank of India SBIN0011899 BUS STAND ROAD, ABOHAR SBIN0011899
39 PB-03-008-026-001/37 1 PURAN CHAND 00468 Union Bank of India UBIN0560391 ABOHAR UBIN0560391
40 PB-03-008-026-001/37 2 SUMITRA RANI 00468 Union Bank of India UBIN0560391 ABOHAR UBIN0560391
41 PB-03-008-026-001/69 3 PARVEEN RANI 00468 Union Bank of India UBIN0820709 ABOHAR 152026053 UBIN0820709
42 PB-03-008-026-001/93 1 BALWINDER SINGH 00468 Union Bank of India UBIN0560391 ABOHAR UBIN0560391