Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:37 PM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : MUKATSAR Block Name : Muktsar Panchayat Name : Marar Kalan

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-16-001-068-001/148 1 harjinder singh 00089 Central Bank Of India CBIN0280331 MUKTSAR CBIN0280331
2 PB-16-001-068-001/171 1 Gurdev Singh 00089 Central Bank Of India CBIN0280331 MUKTSAR CBIN0280331
3 PB-16-001-068-001/56 4 JARNAIL SINGH 00105 CORPORATION BANK CORP0001241 MUKTSAR CORP0001241
4 PB-16-001-068-001/14 2 KASHMIR KAUR 00152 HDFC HDFC0003006 RUPANA
5 PB-16-001-068-001/14 4 BALJINDER SINGH 00152 HDFC HDFC0003006 RUPANA
6 PB-16-001-068-001/14 5 MANJINDER KAUR 00152 HDFC HDFC0003006 RUPANA
7 PB-16-001-068-001/105 1 GURJEET SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
8 PB-16-001-068-001/140 1 KULWANT SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
9 PB-16-001-068-001/20 1 JAGSIR SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
10 PB-16-001-068-001/224 1 Sukhwant Singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
11 PB-16-001-068-001/230 1 Veer Singh 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
12 PB-16-001-068-001/286 2 Ranjit kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
13 PB-16-001-068-001/305 1 Harjinder singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
14 PB-16-001-068-001/314 1 Hanveer singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
15 PB-16-001-068-001/323 1 Gurmeet singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
16 PB-16-001-068-001/335 1 Mehar singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
17 PB-16-001-068-001/98 1 JASKARN SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
18 PB-16-001-068-001/162 1 Nitha Singh 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
19 PB-16-001-068-001/302 2 Sarabjit kaur 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
20 PB-16-001-068-001/305 2 Manjinder kaur 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
21 PB-16-001-068-001/306 2 Beant kaur 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
22 PB-16-001-068-001/317 2 Rani devi 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
23 PB-16-001-068-001/33 2 MANJEET KAUR 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
24 PB-16-001-068-001/70 1 PAPU SINGH 00349 Punjab & Sind Bank PSIB0000034 Bariwala PSIB0000034
25 PB-16-001-068-001/305 3 Satnam singh 00354 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR PUNB0344400
26 PB-16-001-068-001/145 6 angraj 00415 State Bank of India SBIN0011841 BARIWALA 152002525 SBIN0011841
27 PB-16-001-068-001/161 3 Balwinder Singh 00415 State Bank of India SBIN0004947 ADB MUKHTSAR 152002027
28 PB-16-001-068-001/176 1 Tara Chand 00415 State Bank of India SBIN0005728 ASSA BUTTER 152002161
29 PB-16-001-068-001/282 1 boota singh 00415 State Bank of India SBIN0011841 BARIWALA 152002525 SBIN0011841
30 PB-16-001-068-001/282 2 sukhver kaur 00415 State Bank of India SBIN0011841 BARIWALA 152002525 SBIN0011841
31 PB-16-001-068-001/282 3 jagsir singh 00415 State Bank of India SBIN0011841 BARIWALA 152002525 SBIN0011841
32 PB-16-001-068-001/40 3 DALJEET KAUR 00462 UCO Bank UCBA0002436 MUKATSAR UCBA0002436