Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:20 AM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : MUKATSAR Block Name : Muktsar Panchayat Name : Samagh

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-16-001-090-001/158 1 Bhuro Kaur 00018 Andhra Bank ANDB0001963 Kanianwali ANDB0001963
2 PB-16-001-090-001/39 3 jagwinder Singh 00018 Andhra Bank ANDB0000256 JAGANNAICKPUR (KAKINADA) 533011005 ANDB0000256
3 PB-16-001-090-001/1 1 NIRANJAN SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
4 PB-16-001-090-001/102 2 JASWINDER 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
5 PB-16-001-090-001/102 3 SUKHWANT SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
6 PB-16-001-090-001/102 4 LAKHWANT SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
7 PB-16-001-090-001/113 1 PARKASH SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
8 PB-16-001-090-001/113 3 MANJEET KAUR 00314 Oriental Bank of Commerce ORBC0101699 SHRI MUKTSAR SAHIB MUKTSAR ORBC0101699
9 PB-16-001-090-001/114 1 HARBANS SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
10 PB-16-001-090-001/118 1 ROSHAN SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
11 PB-16-001-090-001/121 1 RESHAM SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
12 PB-16-001-090-001/125 3 PRAMJEET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
13 PB-16-001-090-001/128 5 MANPREET KAUR 00314 Oriental Bank of Commerce ORBC0101699 SHRI MUKTSAR SAHIB MUKTSAR ORBC0101699
14 PB-16-001-090-001/128 6 MANJEET KAUR 00314 Oriental Bank of Commerce ORBC0101699 SHRI MUKTSAR SAHIB MUKTSAR ORBC0101699
15 PB-16-001-090-001/134 2 KIRANJEET KAUR 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
16 PB-16-001-090-001/137 3 JASVEER SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
17 PB-16-001-090-001/137 1 TAR SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
18 PB-16-001-090-001/144 1 ANGRAJ SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
19 PB-16-001-090-001/148 1 ISHA SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
20 PB-16-001-090-001/150 1 JASPAL KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
21 PB-16-001-090-001/151 1 JASWINDER SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
22 PB-16-001-090-001/154 1 Parmjeet Kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
23 PB-16-001-090-001/17 1 BHAGER SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
24 PB-16-001-090-001/180 2 gurmail Kaur 00314 Oriental Bank of Commerce ORBC010017 MUKTASAR ORBC0100176
25 PB-16-001-090-001/181 2 Manpreet Kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
26 PB-16-001-090-001/182 1 Shinderpal Kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
27 PB-16-001-090-001/182 2 Dula Singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
28 PB-16-001-090-001/184 1 Nanak Singh 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
29 PB-16-001-090-001/186 2 Sukhdeep Kaur 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
30 PB-16-001-090-001/196 1 Balwant Kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
31 PB-16-001-090-001/202 1 SARNPREET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
32 PB-16-001-090-001/202 3 RAJWINDER KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
33 PB-16-001-090-001/203 1 GURNAM KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
34 PB-16-001-090-001/206 2 MANPREET KAUR 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
35 PB-16-001-090-001/223 1 Sukhveer singh 00314 Oriental Bank of Commerce ORBC0100077 KOTKAPURA, SATTA BAZAR ORBC0100077
36 PB-16-001-090-001/223 2 Sukhjeet kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
37 PB-16-001-090-001/224 2 Amandeep kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
38 PB-16-001-090-001/252 2 Paramjeet Kaur 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
39 PB-16-001-090-001/3 3 JASVEER SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
40 PB-16-001-090-001/32 3 JASPINDER 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
41 PB-16-001-090-001/41 1 NAHAR SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
42 PB-16-001-090-001/43 1 HARJINDER SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
43 PB-16-001-090-001/67 1 JASPAL SINGH 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
44 PB-16-001-090-001/67 2 RAJ KAUR 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
45 PB-16-001-090-001/8 1 SHAR SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
46 PB-16-001-090-001/89 2 MANJEET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
47 PB-16-001-090-001/89 3 JASVEER SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
48 PB-16-001-090-001/9 2 BALJEET KAUR 00314 Oriental Bank of Commerce 0176 muktsar
49 PB-16-001-090-001/9 1 DC SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
50 PB-16-001-090-001/95 1 SIKINDER SINGH 00314 Oriental Bank of Commerce ORBC0100176 MUKTASAR ORBC0100176
51 PB-16-001-090-001/96 2 GURJEET KAUR 00314 Oriental Bank of Commerce ORBC0100265 SARAI NAGA ORBC0100265
52 PB-16-001-090-001/161 1 Gurname Singh 00354 Punjab National Bank PUNB0026510 Sarai Naga PUNB0026510
53 PB-16-001-090-001/38 1 SAKANDER SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN PUNB0133700
54 PB-16-001-090-001/70 2 SUKHVANT SINGH 00354 Punjab National Bank PUNB0133700 HARI KE KALAN
55 PB-16-001-090-001/124 5 sukhdeep kaur 00415 State Bank of India SBIN0000683 MUKTSAR 152002026