Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:02 PM 
Account Information Frozen on MGNREGA Soft

State Name : PUNJAB District Name : TARN TARAN Block Name : BHIKHI WIND-13 Panchayat Name : SIDHWAN

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-20-013-054-001/24 1 Balwinder Singh 00032 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB)
2 PB-20-013-054-001/24 3 Avtar Singh 00032 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB)
3 PB-20-013-054-001/24 4 Gurlal Singh 00032 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB)
4 PB-20-013-054-001/10 1 Sukhchian Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
5 PB-20-013-054-001/101 1 Sukhwant Kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
6 PB-20-013-054-001/102 1 Sahib Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
7 PB-20-013-054-001/11 1 Manjeet Kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
8 PB-20-013-054-001/119 2 Jogindar Kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
9 PB-20-013-054-001/120 2 Palwindar Kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
10 PB-20-013-054-001/142 1 Rupa Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
11 PB-20-013-054-001/170 1 Mukhtar Kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
12 PB-20-013-054-001/184 3 Daljit kaur 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
13 PB-20-013-054-001/185 1 Veeramal singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
14 PB-20-013-054-001/2 1 Gursahib Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
15 PB-20-013-054-001/23 1 Major Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
16 PB-20-013-054-001/35 1 Charno 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
17 PB-20-013-054-001/71 1 Bhagwant Singh 00089 Central Bank Of India CBIN0280343 BHIKHIWIND CBIN0280343
18 PB-20-013-054-001/33 1 Mukhtar Singh 00152 HDFC HDFC0002297 BHIKHIWIND 143240523
19 PB-20-013-054-001/33 2 Jageer Kaur 00152 HDFC HDFC0002297 BHIKHIWIND 143240523
20 PB-20-013-054-001/33 3 Gurbinder Singh 00152 HDFC HDFC0002297 BHIKHIWIND 143240523
21 PB-20-013-054-001/107 1 Sukhwindar Kaur 00691 India Post Payments Bank IPOS0000001 TARNTARAN 143768302 IPOS0000001
22 PB-20-013-054-001/1 1 Kashmir Kaur 00314 Oriental Bank of Commerce 0108 OBC Khalrha
23 PB-20-013-054-001/100 3 Gurlal Singh 00314 Oriental Bank of Commerce 0108 khalra
24 PB-20-013-054-001/107 2 Tarsem Singh 00314 Oriental Bank of Commerce 0108 khalra
25 PB-20-013-054-001/111 1 Sarwan Singh 00314 Oriental Bank of Commerce 0108 KHALRA
26 PB-20-013-054-001/122 1 Jarnail Singh 00314 Oriental Bank of Commerce 018 khalra
27 PB-20-013-054-001/13 1 Manjeet Kaur 00314 Oriental Bank of Commerce 0108 khalra
28 PB-20-013-054-001/138 2 Harjit Kaur 00314 Oriental Bank of Commerce 0108 khalra
29 PB-20-013-054-001/17 1 Rattan Singh 00314 Oriental Bank of Commerce 0108 KHALRA
30 PB-20-013-054-001/171 1 Kashmir singh 00314 Oriental Bank of Commerce 0108 khalra
31 PB-20-013-054-001/203 1 Jasa singh 00314 Oriental Bank of Commerce ORBC0100108 KHALRA - TARNTARAN ORBC0100108
32 PB-20-013-054-001/22 1 Palwinder Singh 00314 Oriental Bank of Commerce 0108 OBC Khalrha
33 PB-20-013-054-001/49 1 Lakha Singh 00314 Oriental Bank of Commerce 0108 khalra
34 PB-20-013-054-001/60 1 Sawaran Singh 00314 Oriental Bank of Commerce 0108 khalra
35 PB-20-013-054-001/9 1 Manohar Singh 00314 Oriental Bank of Commerce 0108 OBC Khalra
36 PB-20-013-054-001/57 1 Sarwan Singh 00354 Punjab National Bank PUNB0051300 ALGON KOTHI
37 PB-20-013-054-001/57 2 Jasginder Kaur 00354 Punjab National Bank PUNB0051300 ALGON KOTHI
38 PB-20-013-054-001/57 3 Harjit kaur 00354 Punjab National Bank PUNB0051300 ALGON KOTHI
39 PB-20-013-054-001/57 4 Balwinder Kaur 00354 Punjab National Bank PUNB0051300 ALGON KOTHI