|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ODHAN
|
HR-16-002-001-001/48583
(ASIR)
|
1216002000NRG23310320230097968
|
13/04/2023
|
Sukhjit Kaur
|
1216002WL002213
|
Sukhjit Kaur
|
00152
|
HDFC0002922
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021780
|
|
SUKHJIT KAUR W/O GURTEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-001-001/14159
(ASIR)
|
1216002000NRG23310320230097848
|
13/04/2023
|
Badamdi
|
1216002WL002213
|
Badamdi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021796
|
|
BADAMDI
|
ICICI BANK LTD(508534)
|
|
3
|
ODHAN
|
HR-16-002-001-001/14160
(ASIR)
|
1216002000NRG23310320230097849
|
13/04/2023
|
Karmjeet Kaur
|
1216002WL002213
|
Karmjeet Kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021814
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-001-001/14167
(ASIR)
|
1216002000NRG23310320230097850
|
13/04/2023
|
Paramjeet kaur
|
1216002WL002213
|
Paramjeet kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021807
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
ODHAN
|
HR-16-002-001-001/14226
(ASIR)
|
1216002000NRG23310320230097851
|
13/04/2023
|
Bholi Kaur
|
1216002WL002213
|
Bholi Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021798
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
ODHAN
|
HR-16-002-001-001/14285
(ASIR)
|
1216002000NRG23310320230097852
|
13/04/2023
|
Manjeet Kaur
|
1216002WL002213
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021787
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
ODHAN
|
HR-16-002-001-001/14330
(ASIR)
|
1216002000NRG23310320230097853
|
13/04/2023
|
Sukhpreet Kaur
|
1216002WL002213
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021786
|
|
SUKHPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ODHAN
|
HR-16-002-001-001/14334
(ASIR)
|
1216002000NRG23310320230097855
|
13/04/2023
|
Sukhdeep Kaur
|
1216002WL002213
|
Sukhdeep Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021800
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
ODHAN
|
HR-16-002-001-001/14336
(ASIR)
|
1216002000NRG23310320230097856
|
13/04/2023
|
Bholo Kaur
|
1216002WL002213
|
Bholo Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021788
|
|
MRS BHOLA KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODHAN
|
HR-16-002-001-001/14340
(ASIR)
|
1216002000NRG23310320230097858
|
13/04/2023
|
manjeet Kaur
|
1216002WL002213
|
manjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021808
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
ODHAN
|
HR-16-002-001-001/14347
(ASIR)
|
1216002000NRG23310320230097859
|
13/04/2023
|
Harpreet Kaur
|
1216002WL002213
|
Harpreet Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021827
|
|
HARPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ODHAN
|
HR-16-002-001-001/14348
(ASIR)
|
1216002000NRG23310320230097860
|
13/04/2023
|
DEPUTY SINGH
|
1216002WL002213
|
DEPUTY SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021817
|
|
DEPUTY SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
ODHAN
|
HR-16-002-001-001/14367
(ASIR)
|
1216002000NRG23310320230097862
|
13/04/2023
|
Harbans Singh
|
1216002WL002213
|
Harbans Singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021791
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
ODHAN
|
HR-16-002-001-001/14368
(ASIR)
|
1216002000NRG23310320230097865
|
13/04/2023
|
Paramjueet Kaur
|
1216002WL002213
|
Paramjueet Kaur
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021789
|
|
PARAMJEETKAUR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
ODHAN
|
HR-16-002-001-001/14375
(ASIR)
|
1216002000NRG23310320230097867
|
13/04/2023
|
Sukhjeet Kaur
|
1216002WL002213
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021803
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
ODHAN
|
HR-16-002-001-001/14425
(ASIR)
|
1216002000NRG23310320230097868
|
13/04/2023
|
Darshan Singh
|
1216002WL002213
|
Darshan Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021792
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
ODHAN
|
HR-16-002-001-001/14429
(ASIR)
|
1216002000NRG23310320230097869
|
13/04/2023
|
Bimla Devi
|
1216002WL002213
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021809
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
ODHAN
|
HR-16-002-001-001/14438
(ASIR)
|
1216002000NRG23310320230097870
|
13/04/2023
|
Hardeep Singh
|
1216002WL002213
|
Hardeep Singh
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021816
|
|
HARDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ODHAN
|
HR-16-002-001-001/14439
(ASIR)
|
1216002000NRG23310320230097871
|
13/04/2023
|
Jeeta Ram
|
1216002WL002213
|
Jeeta Ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021795
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ODHAN
|
HR-16-002-001-001/14442
(ASIR)
|
1216002000NRG23310320230097874
|
13/04/2023
|
Krishna Devi
|
1216002WL002213
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021794
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
ODHAN
|
HR-16-002-001-001/14456
(ASIR)
|
1216002000NRG23310320230097876
|
13/04/2023
|
Jaswinder Kaur
|
1216002WL002213
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ODHAN
|
HR-16-002-001-001/20751
(ASIR)
|
1216002000NRG23310320230097877
|
13/04/2023
|
Sukkhwinder Kaur
|
1216002WL002213
|
Sukkhwinder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021823
|
|
SUKKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
ODHAN
|
HR-16-002-001-001/20758
(ASIR)
|
1216002000NRG23310320230097879
|
13/04/2023
|
charanjit kaur
|
1216002WL002213
|
charanjit kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021813
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
ODHAN
|
HR-16-002-001-001/20761
(ASIR)
|
1216002000NRG23310320230097880
|
13/04/2023
|
Surjeet kaur
|
1216002WL002213
|
Surjeet kaur
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021828
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
ODHAN
|
HR-16-002-001-001/20762
(ASIR)
|
1216002000NRG23310320230097881
|
13/04/2023
|
Baljeet Kaur
|
1216002WL002213
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021806
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODHAN
|
HR-16-002-001-001/20763
(ASIR)
|
1216002000NRG23310320230097882
|
13/04/2023
|
Jaswant Singh
|
1216002WL002213
|
Jaswant Singh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021802
|
|
JASWANT SINGH S/O LEKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ODHAN
|
HR-16-002-001-001/20765
(ASIR)
|
1216002000NRG23310320230097883
|
13/04/2023
|
Gurtej Singh
|
1216002WL002213
|
Gurtej Singh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021793
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ODHAN
|
HR-16-002-001-001/20766
(ASIR)
|
1216002000NRG23310320230097884
|
13/04/2023
|
Charanjeet Kaur
|
1216002WL002213
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021811
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
ODHAN
|
HR-16-002-001-001/20768
(ASIR)
|
1216002000NRG23310320230097885
|
13/04/2023
|
Sarswati
|
1216002WL002213
|
Sarswati
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021812
|
|
SARSWATI
|
ICICI BANK LTD(508534)
|
|
30
|
ODHAN
|
HR-16-002-001-001/20770
(ASIR)
|
1216002000NRG23310320230097886
|
13/04/2023
|
Krishna
|
1216002WL002213
|
Krishna
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021801
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
31
|
ODHAN
|
HR-16-002-001-001/20774
(ASIR)
|
1216002000NRG23310320230097889
|
13/04/2023
|
Sukhbir Kaur
|
1216002WL002213
|
Sukhbir Kaur
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021790
|
|
GURMIT & SUKHVIR KOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ODHAN
|
HR-16-002-001-001/20775
(ASIR)
|
1216002000NRG23310320230097890
|
13/04/2023
|
SARVJEET KAUR
|
1216002WL002213
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021804
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
ODHAN
|
HR-16-002-001-001/20796
(ASIR)
|
1216002000NRG23310320230097894
|
13/04/2023
|
Parmjeet Kaur
|
1216002WL002213
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021810
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
ODHAN
|
HR-16-002-001-001/20799
(ASIR)
|
1216002000NRG23310320230097896
|
13/04/2023
|
Jaswinder Devi
|
1216002WL002213
|
Jaswinder Devi
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021815
|
|
JASWINDER DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
ODHAN
|
HR-16-002-001-001/20800
(ASIR)
|
1216002000NRG23310320230097897
|
13/04/2023
|
Major Singh
|
1216002WL002213
|
Major Singh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021818
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
ODHAN
|
HR-16-002-001-001/20811
(ASIR)
|
1216002000NRG23310320230097898
|
13/04/2023
|
Ranjeet Singh
|
1216002WL002213
|
Ranjeet Singh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021821
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
ODHAN
|
HR-16-002-001-001/20812
(ASIR)
|
1216002000NRG23310320230097899
|
13/04/2023
|
Jagraj Singh
|
1216002WL002213
|
Jagraj Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021820
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
ODHAN
|
HR-16-002-001-001/20815
(ASIR)
|
1216002000NRG23310320230097900
|
13/04/2023
|
Jagsir Singh
|
1216002WL002213
|
Jagsir Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021819
|
|
MR JAGSIR RAM SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ODHAN
|
HR-16-002-001-001/20819
(ASIR)
|
1216002000NRG23310320230097902
|
13/04/2023
|
Lovepreet Kaur
|
1216002WL002213
|
Lovepreet Kaur
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021824
|
|
LAWPREET KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ODHAN
|
HR-16-002-001-001/20820
(ASIR)
|
1216002000NRG23310320230097903
|
13/04/2023
|
Bholu Singh
|
1216002WL002213
|
Bholu Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021835
|
|
BHOLU SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
ODHAN
|
HR-16-002-001-001/20826
(ASIR)
|
1216002000NRG23310320230097907
|
13/04/2023
|
Chinder Devi
|
1216002WL002213
|
Chinder Devi
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021822
|
|
CHINDER DEVI W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ODHAN
|
HR-16-002-001-001/20827
(ASIR)
|
1216002000NRG23310320230097908
|
13/04/2023
|
Rani Kaur
|
1216002WL002213
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021825
|
|
RANI KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ODHAN
|
HR-16-002-001-001/20834
(ASIR)
|
1216002000NRG23310320230097911
|
13/04/2023
|
Rani kaur
|
1216002WL002213
|
Rani kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021799
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
ODHAN
|
HR-16-002-001-001/20840
(ASIR)
|
1216002000NRG23310320230097912
|
13/04/2023
|
Sukhdeep Kaur
|
1216002WL002213
|
Sukhdeep Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021805
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
ODHAN
|
HR-16-002-001-001/20851
(ASIR)
|
1216002000NRG23310320230097918
|
13/04/2023
|
Malkeet kaur
|
1216002WL002213
|
Malkeet kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021784
|
|
MALKIT KAUR W/O NAJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ODHAN
|
HR-16-002-001-001/48530
(ASIR)
|
1216002000NRG23310320230097938
|
13/04/2023
|
Mandeep Kaur
|
1216002WL002213
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021826
|
|
MANDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ODHAN
|
HR-16-002-001-001/48553
(ASIR)
|
1216002000NRG23310320230097950
|
13/04/2023
|
Dara Singh
|
1216002WL002213
|
Dara Singh
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021782
|
|
DARA SINGH S/O SURJIT AND DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ODHAN
|
HR-16-002-001-001/48558
(ASIR)
|
1216002000NRG23310320230097955
|
13/04/2023
|
Gurtej singh
|
1216002WL002213
|
Gurtej singh
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021783
|
|
GURTEJ SINGH S/O SURJIT URF DARSHAN SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ODHAN
|
HR-16-002-001-001/48560
(ASIR)
|
1216002000NRG23310320230097958
|
13/04/2023
|
Ranjit Singh
|
1216002WL002213
|
Ranjit Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021781
|
|
RANJIT SINGH S/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ODHAN
|
HR-16-002-001-001/48563
(ASIR)
|
1216002000NRG23310320230097962
|
13/04/2023
|
Puja
|
1216002WL002213
|
Puja
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021785
|
|
POOJA W/O GAGANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116512
|
116512
|
|
|
|
|
|
|
|
|
51
|
ODHAN
|
HR-16-002-001-001/20774
(ASIR)
|
1216002000NRG23310320230097888
|
13/04/2023
|
Gurmeet Singh
|
1216002WL002213
|
Gurmeet Singh
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021722
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
52
|
ODHAN
|
HR-16-002-001-001/48579
(ASIR)
|
1216002000NRG23310320230097966
|
13/04/2023
|
Jasvir Kaur
|
1216002WL002213
|
Jasvir Kaur
|
00349
|
PSIB0021437
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021729
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
53
|
ODHAN
|
HR-16-002-001-001/20871
(ASIR)
|
1216002000NRG23310320230097929
|
13/04/2023
|
Gagga Singh
|
1216002WL002213
|
Gagga Singh
|
00354
|
PUNB0102500
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021726
|
|
GAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ODHAN
|
HR-16-002-001-001/20875
(ASIR)
|
1216002000NRG23310320230097930
|
13/04/2023
|
Mander singh
|
1216002WL002213
|
Mander singh
|
00354
|
PUNB0102500
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021725
|
|
MANDER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ODHAN
|
HR-16-002-001-001/42066
(ASIR)
|
1216002000NRG23310320230097933
|
13/04/2023
|
Jagjeet Singh
|
1216002WL002213
|
Jagjeet Singh
|
00354
|
PUNB0102500
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021723
|
|
MR JAGJEET SINGH SO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODHAN
|
HR-16-002-001-001/48527
(ASIR)
|
1216002000NRG23310320230097937
|
13/04/2023
|
Gurmeet Kaur
|
1216002WL002213
|
Gurmeet Kaur
|
00354
|
PUNB0102500
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021724
|
|
GURMEET KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
57
|
ODHAN
|
HR-16-002-001-001/14333
(ASIR)
|
1216002000NRG23310320230097854
|
13/04/2023
|
Sukhdeep Kaur
|
1216002WL002213
|
Sukhdeep Kaur
|
00415
|
SBIN0002381
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021775
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
ODHAN
|
HR-16-002-001-001/20799
(ASIR)
|
1216002000NRG23310320230097895
|
13/04/2023
|
Jagdish Ram
|
1216002WL002213
|
Jagdish Ram
|
00415
|
SBIN0002381
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021752
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
59
|
ODHAN
|
HR-16-002-001-001/20816
(ASIR)
|
1216002000NRG23310320230097901
|
13/04/2023
|
Manjeet Devi
|
1216002WL002213
|
Manjeet Devi
|
00415
|
SBIN0002381
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021756
|
|
MRS MANJIT KAUR WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODHAN
|
HR-16-002-001-001/20862
(ASIR)
|
1216002000NRG23310320230097923
|
13/04/2023
|
Manjeet Kaur
|
1216002WL002213
|
Manjeet Kaur
|
00415
|
SBIN0002381
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021735
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ODHAN
|
HR-16-002-001-001/48553
(ASIR)
|
1216002000NRG23310320230097951
|
13/04/2023
|
Balidis
|
1216002WL002213
|
Balidis
|
00415
|
SBIN0002381
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021762
|
|
MRS BALDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
62
|
ODHAN
|
HR-16-002-001-001/14338
(ASIR)
|
1216002000NRG23310320230097857
|
13/04/2023
|
Sukhpreet kaur
|
1216002WL002213
|
Sukhpreet kaur
|
00415
|
SBIN0008850
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021758
|
|
MRS SUKHPREET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ODHAN
|
HR-16-002-001-001/14361
(ASIR)
|
1216002000NRG23310320230097861
|
13/04/2023
|
Randeep Singh
|
1216002WL002213
|
Randeep Singh
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021736
|
|
MR RANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ODHAN
|
HR-16-002-001-001/14367
(ASIR)
|
1216002000NRG23310320230097863
|
13/04/2023
|
Seera Kaur
|
1216002WL002213
|
Seera Kaur
|
00415
|
SBIN0008850
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021770
|
|
SEERA KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
ODHAN
|
HR-16-002-001-001/14368
(ASIR)
|
1216002000NRG23310320230097864
|
13/04/2023
|
Kang Singh
|
1216002WL002213
|
Kang Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021744
|
|
MR KANG SINGH SO KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ODHAN
|
HR-16-002-001-001/14371
(ASIR)
|
1216002000NRG23310320230097866
|
13/04/2023
|
Malkeet Kaur
|
1216002WL002213
|
Malkeet Kaur
|
00415
|
SBIN0008850
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021755
|
|
MR MALKEET KAUR WO VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ODHAN
|
HR-16-002-001-001/14439
(ASIR)
|
1216002000NRG23310320230097872
|
13/04/2023
|
Chinder kaur
|
1216002WL002213
|
Chinder kaur
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021737
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ODHAN
|
HR-16-002-001-001/14441
(ASIR)
|
1216002000NRG23310320230097873
|
13/04/2023
|
Naseev kaur
|
1216002WL002213
|
Naseev kaur
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021740
|
|
MRS NASEEB KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ODHAN
|
HR-16-002-001-001/14455
(ASIR)
|
1216002000NRG23310320230097875
|
13/04/2023
|
Gurdev Kaur
|
1216002WL002213
|
Gurdev Kaur
|
00415
|
SBIN0008850
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021754
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ODHAN
|
HR-16-002-001-001/20751
(ASIR)
|
1216002000NRG23310320230097878
|
13/04/2023
|
Janta singh
|
1216002WL002213
|
Janta singh
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021747
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ODHAN
|
HR-16-002-001-001/20772
(ASIR)
|
1216002000NRG23310320230097887
|
13/04/2023
|
PARAMJEET KAUR
|
1216002WL002213
|
PARAMJEET KAUR
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021738
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
ODHAN
|
HR-16-002-001-001/20777
(ASIR)
|
1216002000NRG23310320230097891
|
13/04/2023
|
Sarbati Devi
|
1216002WL002213
|
Sarbati Devi
|
00415
|
SBIN0008850
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021830
|
|
MRS SHANTI DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ODHAN
|
HR-16-002-001-001/20778
(ASIR)
|
1216002000NRG23310320230097892
|
13/04/2023
|
Sita Devi
|
1216002WL002213
|
Sita Devi
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021771
|
|
MRS SITA DEVI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ODHAN
|
HR-16-002-001-001/20781
(ASIR)
|
1216002000NRG23310320230097893
|
13/04/2023
|
Kalawati
|
1216002WL002213
|
Kalawati
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021759
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ODHAN
|
HR-16-002-001-001/20820
(ASIR)
|
1216002000NRG23310320230097904
|
13/04/2023
|
Karamjeet kaur
|
1216002WL002213
|
Karamjeet kaur
|
00415
|
SBIN0008850
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021743
|
|
MRS KARAMJEET KAUR WO BHOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ODHAN
|
HR-16-002-001-001/20821
(ASIR)
|
1216002000NRG23310320230097905
|
13/04/2023
|
Jagga Singh
|
1216002WL002213
|
Jagga Singh
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021832
|
|
JAGGA SINGH S/O MITHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ODHAN
|
HR-16-002-001-001/20822
(ASIR)
|
1216002000NRG23310320230097906
|
13/04/2023
|
Kiranjeet Kaur
|
1216002WL002213
|
Kiranjeet Kaur
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021760
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ODHAN
|
HR-16-002-001-001/20827
(ASIR)
|
1216002000NRG23310320230097909
|
13/04/2023
|
Paramjeet kaur
|
1216002WL002213
|
Paramjeet kaur
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021748
|
|
MR PARAMJEET KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ODHAN
|
HR-16-002-001-001/20834
(ASIR)
|
1216002000NRG23310320230097910
|
13/04/2023
|
Bhola Singh
|
1216002WL002213
|
Bhola Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021764
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ODHAN
|
HR-16-002-001-001/20844
(ASIR)
|
1216002000NRG23310320230097913
|
13/04/2023
|
Pal kaur
|
1216002WL002213
|
Pal kaur
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021742
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
ODHAN
|
HR-16-002-001-001/20847
(ASIR)
|
1216002000NRG23310320230097914
|
13/04/2023
|
Mahender ram
|
1216002WL002213
|
Mahender ram
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021746
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ODHAN
|
HR-16-002-001-001/20848
(ASIR)
|
1216002000NRG23310320230097915
|
13/04/2023
|
Santokh singh
|
1216002WL002213
|
Santokh singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021730
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ODHAN
|
HR-16-002-001-001/20849
(ASIR)
|
1216002000NRG23310320230097916
|
13/04/2023
|
Kala ram
|
1216002WL002213
|
Kala ram
|
00415
|
SBIN0008850
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021739
|
|
MR KALA RAM SO NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ODHAN
|
HR-16-002-001-001/20850
(ASIR)
|
1216002000NRG23310320230097917
|
13/04/2023
|
Beant Kaur
|
1216002WL002213
|
Beant Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021834
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ODHAN
|
HR-16-002-001-001/20852
(ASIR)
|
1216002000NRG23310320230097919
|
13/04/2023
|
Saroj devi
|
1216002WL002213
|
Saroj devi
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021750
|
|
MR SAROJ DEVI WO MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ODHAN
|
HR-16-002-001-001/20854
(ASIR)
|
1216002000NRG23310320230097920
|
13/04/2023
|
Manjeet kaur
|
1216002WL002213
|
Manjeet kaur
|
00415
|
SBIN0008850
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021829
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ODHAN
|
HR-16-002-001-001/20856
(ASIR)
|
1216002000NRG23310320230097921
|
13/04/2023
|
Murti Devi
|
1216002WL002213
|
Murti Devi
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021751
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
88
|
ODHAN
|
HR-16-002-001-001/20860
(ASIR)
|
1216002000NRG23310320230097922
|
13/04/2023
|
Jaspreet Kaur
|
1216002WL002213
|
Jaspreet Kaur
|
00415
|
SBIN0008850
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021831
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ODHAN
|
HR-16-002-001-001/20863
(ASIR)
|
1216002000NRG23310320230097924
|
13/04/2023
|
Jagjeet singh
|
1216002WL002213
|
Jagjeet singh
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021753
|
|
MR JAGJIT SINGH SO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ODHAN
|
HR-16-002-001-001/20865
(ASIR)
|
1216002000NRG23310320230097925
|
13/04/2023
|
Kamla Devi
|
1216002WL002213
|
Kamla Devi
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021757
|
|
MRS KAMLA DEVI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ODHAN
|
HR-16-002-001-001/20868
(ASIR)
|
1216002000NRG23310320230097926
|
13/04/2023
|
Bimla Devi
|
1216002WL002213
|
Bimla Devi
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021833
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ODHAN
|
HR-16-002-001-001/20869
(ASIR)
|
1216002000NRG23310320230097927
|
13/04/2023
|
Harnek Singh
|
1216002WL002213
|
Harnek Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021727
|
|
HARNEK SINGH SO BOGAR SING JASVIR KAUR W
|
STATE BANK OF INDIA(508548)
|
|
93
|
ODHAN
|
HR-16-002-001-001/20870
(ASIR)
|
1216002000NRG23310320230097928
|
13/04/2023
|
Santosh
|
1216002WL002213
|
Santosh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021733
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ODHAN
|
HR-16-002-001-001/20876
(ASIR)
|
1216002000NRG23310320230097931
|
13/04/2023
|
Gaytri
|
1216002WL002213
|
Gaytri
|
00415
|
SBIN0008850
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021774
|
|
MR GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ODHAN
|
HR-16-002-001-001/42064
(ASIR)
|
1216002000NRG23310320230097932
|
13/04/2023
|
Jaspreet Kaur
|
1216002WL002213
|
Jaspreet Kaur
|
00415
|
SBIN0008850
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021766
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ODHAN
|
HR-16-002-001-001/42067
(ASIR)
|
1216002000NRG23310320230097934
|
13/04/2023
|
Kaka Singh
|
1216002WL002213
|
Kaka Singh
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021732
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ODHAN
|
HR-16-002-001-001/48515
(ASIR)
|
1216002000NRG23310320230097935
|
13/04/2023
|
TEHAL SINGH
|
1216002WL002213
|
TEHAL SINGH
|
00415
|
SBIN0008850
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021769
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ODHAN
|
HR-16-002-001-001/48534
(ASIR)
|
1216002000NRG23310320230097940
|
13/04/2023
|
Kavita Devi
|
1216002WL002213
|
Kavita Devi
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021773
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
ODHAN
|
HR-16-002-001-001/48537
(ASIR)
|
1216002000NRG23310320230097942
|
13/04/2023
|
Kulwant Singh
|
1216002WL002213
|
Kulwant Singh
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021728
|
|
KULWANT SINGH S/O NORANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
ODHAN
|
HR-16-002-001-001/48540
(ASIR)
|
1216002000NRG23310320230097943
|
13/04/2023
|
Jagmeet Singh
|
1216002WL002213
|
Jagmeet Singh
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021731
|
|
JAGMEET SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ODHAN
|
HR-16-002-001-001/48542
(ASIR)
|
1216002000NRG23310320230097944
|
13/04/2023
|
Manpreet Kaur
|
1216002WL002213
|
Manpreet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021777
|
|
MRS MANPREET KAUR WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
ODHAN
|
HR-16-002-001-001/48546
(ASIR)
|
1216002000NRG23310320230097946
|
13/04/2023
|
Salochna
|
1216002WL002213
|
Salochna
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021772
|
|
SALOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
ODHAN
|
HR-16-002-001-001/48550
(ASIR)
|
1216002000NRG23310320230097948
|
13/04/2023
|
Karmjeet kaur
|
1216002WL002213
|
Karmjeet kaur
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021776
|
|
KARAMJIT KAUR U/G RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ODHAN
|
HR-16-002-001-001/48550
(ASIR)
|
1216002000NRG23310320230097947
|
13/04/2023
|
Rani kaur
|
1216002WL002213
|
Rani kaur
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021765
|
|
MRS RANI KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ODHAN
|
HR-16-002-001-001/48552
(ASIR)
|
1216002000NRG23310320230097949
|
13/04/2023
|
Paramjeet kaur
|
1216002WL002213
|
Paramjeet kaur
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021761
|
|
MRS PARAMJEET KAUR WO TARSEM RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
ODHAN
|
HR-16-002-001-001/48556
(ASIR)
|
1216002000NRG23310320230097952
|
13/04/2023
|
Manpreet Kaur
|
1216002WL002213
|
Manpreet Kaur
|
00415
|
SBIN0008850
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021767
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ODHAN
|
HR-16-002-001-001/48557
(ASIR)
|
1216002000NRG23310320230097954
|
13/04/2023
|
Kuldeep singh
|
1216002WL002213
|
Kuldeep singh
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021745
|
|
MR KULDEEP SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ODHAN
|
HR-16-002-001-001/48558
(ASIR)
|
1216002000NRG23310320230097956
|
13/04/2023
|
Beant kaur
|
1216002WL002213
|
Beant kaur
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021749
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ODHAN
|
HR-16-002-001-001/48561
(ASIR)
|
1216002000NRG23310320230097960
|
13/04/2023
|
Jagsir singh
|
1216002WL002213
|
Jagsir singh
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021779
|
|
JAGSIR SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
ODHAN
|
HR-16-002-001-001/48566
(ASIR)
|
1216002000NRG23310320230097964
|
13/04/2023
|
Amandeep kaur
|
1216002WL002213
|
Amandeep kaur
|
00415
|
SBIN0008850
|
3641
|
3641
|
Processed
|
15/05/2023
|
|
1580021768
|
|
Miss. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ODHAN
|
HR-16-002-001-001/48566
(ASIR)
|
1216002000NRG23310320230097963
|
13/04/2023
|
Satnam Singh
|
1216002WL002213
|
Satnam Singh
|
00415
|
SBIN0008850
|
3972
|
3972
|
Processed
|
15/05/2023
|
|
1580021734
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ODHAN
|
HR-16-002-001-001/48578
(ASIR)
|
1216002000NRG23310320230097965
|
13/04/2023
|
Budh singh
|
1216002WL002213
|
Budh singh
|
00415
|
SBIN0008850
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021741
|
|
MR BUDH SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ODHAN
|
HR-16-002-001-001/48582
(ASIR)
|
1216002000NRG23310320230097967
|
13/04/2023
|
Kuldeep Singh
|
1216002WL002213
|
Kuldeep Singh
|
00415
|
SBIN0008850
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021778
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ODHAN
|
HR-16-002-001-001/48586
(ASIR)
|
1216002000NRG23310320230097969
|
13/04/2023
|
Charanjit Kaur
|
1216002WL002213
|
Charanjit Kaur
|
00415
|
SBIN0008850
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021763
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141337
|
141337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293266
|
293266
|
|
|
|
|
|
|
|