Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:38 PM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : MUKATSAR Block Name : Muktsar Panchayat Name : Hari Ke 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-16-001-044-001/126-A 1 Mangal Singh 00168 ICICI BANK ICIC0000788 MUKTSAR ICIC0000788
2 PB-16-001-044-001/126-A 2 Maya Kaur 00168 ICICI BANK ICIC0000788 MUKTSAR ICIC0000788
3 PB-16-001-044-001/599 1 Nachttar Singh 00168 ICICI BANK ICIC0000788 MUKTSAR
4 PB-16-001-044-001/599 2 Amritpal Singh 00168 ICICI BANK ICIC0000788 MUKTSAR
5 PB-16-001-044-001/69 3 AMRITPAL SINGH 00168 ICICI BANK ICIC0000788 MUKTSAR
6 PB-16-001-044-001/694 1 Tittar Singh 00314 Oriental Bank of Commerce ORBC0100077 KOTKAPURA, SATTA BAZAR
7 PB-16-001-044-001/694 3 Ranjit Singh 00314 Oriental Bank of Commerce ORBC0100077 KOTKAPURA, SATTA BAZAR
8 PB-16-001-044-001/703 1 sadhu khan 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
9 PB-16-001-044-001/714 1 HARPAL SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
10 PB-16-001-044-001/724 3 Baljeet Singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
11 PB-16-001-044-001/724 4 MANPREET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
12 PB-16-001-044-001/83 1 Jaswinder Singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
13 PB-16-001-044-001/918 1 CHARNJEET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
14 PB-16-001-044-001/113 1 Shinderpal Singh 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
15 PB-16-001-044-001/165 1 SAWARNJEET SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
16 PB-16-001-044-001/165 2 pARAMJEET SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
17 PB-16-001-044-001/20 1 Jagseer Singh 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
18 PB-16-001-044-001/206 2 Jaswinder Kaur 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
19 PB-16-001-044-001/247 2 Jasmail Kaur 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
20 PB-16-001-044-001/261 1 GURMEET SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
21 PB-16-001-044-001/316 1 HARBANS SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
22 PB-16-001-044-001/349 1 LAKHWINDER SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
23 PB-16-001-044-001/35 3 JASVEER KAUR 00354 Punjab National Bank PUNB0133700 HARI KE KALAN
24 PB-16-001-044-001/354 1 GURDEV SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
25 PB-16-001-044-001/361 1 CHHINDERPAL SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
26 PB-16-001-044-001/514 1 BALJEET SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
27 PB-16-001-044-001/59 1 CHAMKOR SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
28 PB-16-001-044-001/608 2 Kulbir Kaur 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
29 PB-16-001-044-001/822 1 BEANT SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
30 PB-16-001-044-001/822 2 MANJEET KAUR 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
31 PB-16-001-044-001/852 1 LAKHVEER SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
32 PB-16-001-044-001/856 2 GURJEET KAUR 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700