|
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-16-002-025-001/875
(LAKARANWALI)
|
1216002000NRG24281220230132433
|
28/12/2023
|
Baljeet Kaur
|
1216002WL002824
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274677
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-025-001/20372
(LAKARANWALI)
|
1216002000NRG24281220230132305
|
28/12/2023
|
Harpal Kaur
|
1216002WL002824
|
Harpal Kaur
|
00168
|
ICIC0000538
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247275008
|
|
HARPAL KOUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ODHAN
|
HR-16-002-025-001/20402
(LAKARANWALI)
|
1216002000NRG24281220230132318
|
28/12/2023
|
Budh Singh
|
1216002WL002824
|
Budh Singh
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
08/02/2024
|
|
0247275010
|
|
BUDH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-025-001/616
(LAKARANWALI)
|
1216002000NRG24281220230132401
|
28/12/2023
|
Baljeet Kaur
|
1216002WL002824
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247275007
|
|
BALJEET KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ODHAN
|
HR-16-002-025-001/938
(LAKARANWALI)
|
1216002000NRG24281220230132448
|
28/12/2023
|
Paramjeet Kaur
|
1216002WL002824
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
2087
|
2087
|
Processed
|
08/02/2024
|
|
0247275009
|
|
PARAMJEET KOUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8698
|
8698
|
|
|
|
|
|
|
|
|
6
|
ODHAN
|
HR-16-002-025-001/875
(LAKARANWALI)
|
1216002000NRG24281220230132432
|
28/12/2023
|
Balkaur Singh
|
1216002WL002824
|
Balkaur Singh
|
00354
|
PUNB0060010
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247275014
|
|
BALKAUR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
7
|
ODHAN
|
HR-16-002-025-001/1042
(LAKARANWALI)
|
1216002000NRG24281220230132291
|
28/12/2023
|
Jasbir Kaur
|
1216002WL002824
|
Jasbir Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Rejected
|
08/02/2024
|
|
N122301C05D59
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ODHAN
|
HR-16-002-025-001/1054
(LAKARANWALI)
|
1216002000NRG24281220230132292
|
28/12/2023
|
Malkeet Singh
|
1216002WL002824
|
Malkeet Singh
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274609
|
|
MALKIYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODHAN
|
HR-16-002-025-001/1055
(LAKARANWALI)
|
1216002000NRG24281220230132294
|
28/12/2023
|
Charanjeet Kaur
|
1216002WL002824
|
Charanjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274608
|
|
CHARAN JEET KOUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ODHAN
|
HR-16-002-025-001/1055
(LAKARANWALI)
|
1216002000NRG24281220230132293
|
28/12/2023
|
Surjeet Singh
|
1216002WL002824
|
Surjeet Singh
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247275020
|
|
SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
ODHAN
|
HR-16-002-025-001/1059
(LAKARANWALI)
|
1216002000NRG24281220230132295
|
28/12/2023
|
Malkeet Kaur
|
1216002WL002824
|
Malkeet Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274639
|
|
MALKEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ODHAN
|
HR-16-002-025-001/1087
(LAKARANWALI)
|
1216002000NRG24281220230132296
|
28/12/2023
|
Maya Devi
|
1216002WL002824
|
Maya Devi
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274635
|
|
MAYA DEVI W/O KHYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ODHAN
|
HR-16-002-025-001/15457
(LAKARANWALI)
|
1216002000NRG24281220230132297
|
28/12/2023
|
Kala Singh
|
1216002WL002824
|
Kala Singh
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274664
|
|
KULDEEP SINGH SO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ODHAN
|
HR-16-002-025-001/15457
(LAKARANWALI)
|
1216002000NRG24281220230132298
|
28/12/2023
|
Sukhjeet Kaur
|
1216002WL002824
|
Sukhjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247275013
|
|
SUKHJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ODHAN
|
HR-16-002-025-001/17972
(LAKARANWALI)
|
1216002000NRG24281220230132299
|
28/12/2023
|
Manpreet Kaur
|
1216002WL002824
|
Manpreet Kaur
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274671
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ODHAN
|
HR-16-002-025-001/17975
(LAKARANWALI)
|
1216002000NRG24281220230132300
|
28/12/2023
|
Gurmail kaur
|
1216002WL002824
|
Gurmail kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274636
|
|
GURMAIL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ODHAN
|
HR-16-002-025-001/20351
(LAKARANWALI)
|
1216002000NRG24281220230132301
|
28/12/2023
|
Shakuntla Devi
|
1216002WL002824
|
Shakuntla Devi
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274630
|
|
SUKHANTLA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ODHAN
|
HR-16-002-025-001/20353
(LAKARANWALI)
|
1216002000NRG24281220230132302
|
28/12/2023
|
Gurmeet Kaur
|
1216002WL002824
|
Gurmeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274631
|
|
GURMEET KOUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ODHAN
|
HR-16-002-025-001/20369
(LAKARANWALI)
|
1216002000NRG24281220230132304
|
28/12/2023
|
Karmjeet Kaur
|
1216002WL002824
|
Karmjeet Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274613
|
|
KARAMJEET KOUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ODHAN
|
HR-16-002-025-001/20369
(LAKARANWALI)
|
1216002000NRG24281220230132303
|
28/12/2023
|
Pala Singh
|
1216002WL002824
|
Pala Singh
|
00354
|
PUNB0135100
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247275037
|
|
PALA SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ODHAN
|
HR-16-002-025-001/20379
(LAKARANWALI)
|
1216002000NRG24281220230132307
|
28/12/2023
|
Amrik Singh
|
1216002WL002824
|
Amrik Singh
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274598
|
|
AMRIK SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ODHAN
|
HR-16-002-025-001/20382
(LAKARANWALI)
|
1216002000NRG24281220230132308
|
28/12/2023
|
Jagtar Singh
|
1216002WL002824
|
Jagtar Singh
|
00354
|
PUNB0135100
|
2087
|
2087
|
Processed
|
08/02/2024
|
|
0247275030
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ODHAN
|
HR-16-002-025-001/20382
(LAKARANWALI)
|
1216002000NRG24281220230132309
|
28/12/2023
|
Veerpal Kaur
|
1216002WL002824
|
Veerpal Kaur
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274682
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ODHAN
|
HR-16-002-025-001/20384
(LAKARANWALI)
|
1216002000NRG24281220230132310
|
28/12/2023
|
Nikka Singh
|
1216002WL002824
|
Nikka Singh
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247275035
|
|
NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ODHAN
|
HR-16-002-025-001/20386
(LAKARANWALI)
|
1216002000NRG24281220230132311
|
28/12/2023
|
Jamna Singh
|
1216002WL002824
|
Jamna Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274659
|
|
JAMNA SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ODHAN
|
HR-16-002-025-001/20386
(LAKARANWALI)
|
1216002000NRG24281220230132312
|
28/12/2023
|
Sukhjeet Kaur
|
1216002WL002824
|
Sukhjeet Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274680
|
|
SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ODHAN
|
HR-16-002-025-001/20392
(LAKARANWALI)
|
1216002000NRG24281220230132314
|
28/12/2023
|
Sarbjeet Kaur
|
1216002WL002824
|
Sarbjeet Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274621
|
|
SARAVJEET KOUR W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ODHAN
|
HR-16-002-025-001/20392
(LAKARANWALI)
|
1216002000NRG24281220230132313
|
28/12/2023
|
Tek Singh
|
1216002WL002824
|
Tek Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274604
|
|
TEK SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ODHAN
|
HR-16-002-025-001/20393
(LAKARANWALI)
|
1216002000NRG24281220230132315
|
28/12/2023
|
Gurmeet Kaur
|
1216002WL002824
|
Gurmeet Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274618
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ODHAN
|
HR-16-002-025-001/20394
(LAKARANWALI)
|
1216002000NRG24281220230132316
|
28/12/2023
|
Gurlal
|
1216002WL002824
|
Gurlal
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274660
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ODHAN
|
HR-16-002-025-001/20395
(LAKARANWALI)
|
1216002000NRG24281220230132317
|
28/12/2023
|
Amarjeet Kaur
|
1216002WL002824
|
Amarjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247275027
|
|
AMARJIT KAUR W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ODHAN
|
HR-16-002-025-001/20409
(LAKARANWALI)
|
1216002000NRG24281220230132319
|
28/12/2023
|
Gurpreet Kaur
|
1216002WL002824
|
Gurpreet Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274650
|
|
GURPREET KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODHAN
|
HR-16-002-025-001/20412
(LAKARANWALI)
|
1216002000NRG24281220230132320
|
28/12/2023
|
Jaspal Kaur
|
1216002WL002824
|
Jaspal Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274620
|
|
JASPAL KOUR SUKHPAL WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ODHAN
|
HR-16-002-025-001/20413
(LAKARANWALI)
|
1216002000NRG24281220230132322
|
28/12/2023
|
Jaswinder Kaur
|
1216002WL002824
|
Jaswinder Kaur
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274615
|
|
JASVINDER KOUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ODHAN
|
HR-16-002-025-001/20413
(LAKARANWALI)
|
1216002000NRG24281220230132321
|
28/12/2023
|
Pala Singh
|
1216002WL002824
|
Pala Singh
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247275012
|
|
PALA SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ODHAN
|
HR-16-002-025-001/20420
(LAKARANWALI)
|
1216002000NRG24281220230132325
|
28/12/2023
|
Seema Kaur
|
1216002WL002824
|
Seema Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274616
|
|
SEEMA KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
ODHAN
|
HR-16-002-025-001/20422
(LAKARANWALI)
|
1216002000NRG24281220230132326
|
28/12/2023
|
Kiran Kaur
|
1216002WL002824
|
Kiran Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274622
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ODHAN
|
HR-16-002-025-001/20423
(LAKARANWALI)
|
1216002000NRG24281220230132327
|
28/12/2023
|
Kulwinder Singh
|
1216002WL002824
|
Kulwinder Singh
|
00354
|
PUNB0135100
|
1044
|
1044
|
Processed
|
08/02/2024
|
|
0247274617
|
|
KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
ODHAN
|
HR-16-002-025-001/23307
(LAKARANWALI)
|
1216002000NRG24281220230132329
|
28/12/2023
|
Gucharan Singh
|
1216002WL002824
|
Gucharan Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247275029
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ODHAN
|
HR-16-002-025-001/23331
(LAKARANWALI)
|
1216002000NRG24281220230132330
|
28/12/2023
|
Gurdiyal Singh
|
1216002WL002824
|
Gurdiyal Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274646
|
|
GURDIYAL SINGH S/O HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ODHAN
|
HR-16-002-025-001/23333
(LAKARANWALI)
|
1216002000NRG24281220230132331
|
28/12/2023
|
Paramjeet Kaur
|
1216002WL002824
|
Paramjeet Kaur
|
00354
|
PUNB0135100
|
1392
|
1392
|
Processed
|
08/02/2024
|
|
0247275028
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ODHAN
|
HR-16-002-025-001/23350
(LAKARANWALI)
|
1216002000NRG24281220230132332
|
28/12/2023
|
Jasprit Kaur
|
1216002WL002824
|
Jasprit Kaur
|
00354
|
PUNB0135100
|
2087
|
2087
|
Processed
|
08/02/2024
|
|
0247274584
|
|
JASPRIT KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ODHAN
|
HR-16-002-025-001/25051
(LAKARANWALI)
|
1216002000NRG24281220230132334
|
28/12/2023
|
Harpal Kaur
|
1216002WL002824
|
Harpal Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274591
|
|
HARPAL KAUR W/O SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ODHAN
|
HR-16-002-025-001/25051
(LAKARANWALI)
|
1216002000NRG24281220230132333
|
28/12/2023
|
Sardul Singh
|
1216002WL002824
|
Sardul Singh
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247275015
|
|
SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ODHAN
|
HR-16-002-025-001/25054
(LAKARANWALI)
|
1216002000NRG24281220230132335
|
28/12/2023
|
Rajinder Kour
|
1216002WL002824
|
Rajinder Kour
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274651
|
|
RAJINDER KOUR W/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ODHAN
|
HR-16-002-025-001/25057
(LAKARANWALI)
|
1216002000NRG24281220230132336
|
28/12/2023
|
Harjinder Kaur
|
1216002WL002824
|
Harjinder Kaur
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274585
|
|
HARJINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ODHAN
|
HR-16-002-025-001/25059
(LAKARANWALI)
|
1216002000NRG24281220230132338
|
28/12/2023
|
Soni Singh
|
1216002WL002824
|
Soni Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247275026
|
|
SONI SINGH S/O ANGREZ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ODHAN
|
HR-16-002-025-001/25059
(LAKARANWALI)
|
1216002000NRG24281220230132337
|
28/12/2023
|
Sukhpal Kaur
|
1216002WL002824
|
Sukhpal Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274652
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ODHAN
|
HR-16-002-025-001/25067
(LAKARANWALI)
|
1216002000NRG24281220230132340
|
28/12/2023
|
Mandar
|
1216002WL002824
|
Mandar
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274655
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
ODHAN
|
HR-16-002-025-001/25067
(LAKARANWALI)
|
1216002000NRG24281220230132339
|
28/12/2023
|
Sarwjeet Kaur
|
1216002WL002824
|
Sarwjeet Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274606
|
|
SARAVJEET KOUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ODHAN
|
HR-16-002-025-001/25077
(LAKARANWALI)
|
1216002000NRG24281220230132341
|
28/12/2023
|
Harbinder Singh
|
1216002WL002824
|
Harbinder Singh
|
00354
|
PUNB0135100
|
2087
|
2087
|
Processed
|
08/02/2024
|
|
0247275021
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ODHAN
|
HR-16-002-025-001/25077
(LAKARANWALI)
|
1216002000NRG24281220230132342
|
28/12/2023
|
Sukhdeep kaur
|
1216002WL002824
|
Sukhdeep kaur
|
00354
|
PUNB0135100
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247274605
|
|
SUKHDEEP KOUR W/O BAKHATOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ODHAN
|
HR-16-002-025-001/25079
(LAKARANWALI)
|
1216002000NRG24281220230132343
|
28/12/2023
|
Harbhajan
|
1216002WL002824
|
Harbhajan
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247274634
|
|
HARBHAJAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ODHAN
|
HR-16-002-025-001/25087
(LAKARANWALI)
|
1216002000NRG24281220230132344
|
28/12/2023
|
Kuldeep Kaur
|
1216002WL002824
|
Kuldeep Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274619
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
ODHAN
|
HR-16-002-025-001/25087
(LAKARANWALI)
|
1216002000NRG24281220230132345
|
28/12/2023
|
Nicchatar Singh
|
1216002WL002824
|
Nicchatar Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274633
|
|
NACHATTER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ODHAN
|
HR-16-002-025-001/25108
(LAKARANWALI)
|
1216002000NRG24281220230132346
|
28/12/2023
|
Angrej Kaur
|
1216002WL002824
|
Angrej Kaur
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247274629
|
|
ANGREJ KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ODHAN
|
HR-16-002-025-001/25113
(LAKARANWALI)
|
1216002000NRG24281220230132347
|
28/12/2023
|
Chhinder Kaur
|
1216002WL002824
|
Chhinder Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274648
|
|
CHINDER KOUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ODHAN
|
HR-16-002-025-001/25115
(LAKARANWALI)
|
1216002000NRG24281220230132348
|
28/12/2023
|
Om Parkash
|
1216002WL002824
|
Om Parkash
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247275033
|
|
OM PRAKASH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ODHAN
|
HR-16-002-025-001/25125
(LAKARANWALI)
|
1216002000NRG24281220230132349
|
28/12/2023
|
Sunita
|
1216002WL002824
|
Sunita
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274649
|
|
MRS SUNITA RANI URF SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODHAN
|
HR-16-002-025-001/25147
(LAKARANWALI)
|
1216002000NRG24281220230132351
|
28/12/2023
|
Krishna Devi
|
1216002WL002824
|
Krishna Devi
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247274665
|
|
KRISHNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ODHAN
|
HR-16-002-025-001/25150
(LAKARANWALI)
|
1216002000NRG24281220230132352
|
28/12/2023
|
Major Singh
|
1216002WL002824
|
Major Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247275022
|
|
MAJOR SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ODHAN
|
HR-16-002-025-001/25150
(LAKARANWALI)
|
1216002000NRG24281220230132353
|
28/12/2023
|
Rajvir Kaur
|
1216002WL002824
|
Rajvir Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247275024
|
|
RAJVEER KOUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
ODHAN
|
HR-16-002-025-001/25160
(LAKARANWALI)
|
1216002000NRG24281220230132354
|
28/12/2023
|
Chhinder Kaur
|
1216002WL002824
|
Chhinder Kaur
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247275039
|
|
CHHINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ODHAN
|
HR-16-002-025-001/25167
(LAKARANWALI)
|
1216002000NRG24281220230132355
|
28/12/2023
|
Jaspal Kaur
|
1216002WL002824
|
Jaspal Kaur
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247275038
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ODHAN
|
HR-16-002-025-001/25170
(LAKARANWALI)
|
1216002000NRG24281220230132357
|
28/12/2023
|
Paramjeet kaur
|
1216002WL002824
|
Paramjeet kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247275011
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ODHAN
|
HR-16-002-025-001/25173
(LAKARANWALI)
|
1216002000NRG24281220230132358
|
28/12/2023
|
Karamjeet Kaur
|
1216002WL002824
|
Karamjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274670
|
|
KARAMJEET KAUR WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ODHAN
|
HR-16-002-025-001/25182
(LAKARANWALI)
|
1216002000NRG24281220230132359
|
28/12/2023
|
Suman Rani
|
1216002WL002824
|
Suman Rani
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274672
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ODHAN
|
HR-16-002-025-001/2772
(LAKARANWALI)
|
1216002000NRG24281220230132360
|
28/12/2023
|
Paramjeet Kaur
|
1216002WL002824
|
Paramjeet Kaur
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247274592
|
|
PARAMJEET KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ODHAN
|
HR-16-002-025-001/2787
(LAKARANWALI)
|
1216002000NRG24281220230132361
|
28/12/2023
|
Pooja
|
1216002WL002824
|
Pooja
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274578
|
|
POOJA W/0 SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ODHAN
|
HR-16-002-025-001/2800
(LAKARANWALI)
|
1216002000NRG24281220230132363
|
28/12/2023
|
Charanjit Kaur
|
1216002WL002824
|
Charanjit Kaur
|
00354
|
PUNB0135100
|
1044
|
1044
|
Processed
|
08/02/2024
|
|
0247274599
|
|
CHARANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ODHAN
|
HR-16-002-025-001/2800
(LAKARANWALI)
|
1216002000NRG24281220230132362
|
28/12/2023
|
Gurlal Singh
|
1216002WL002824
|
Gurlal Singh
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247275016
|
|
GURLAL SINGH S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ODHAN
|
HR-16-002-025-001/2808
(LAKARANWALI)
|
1216002000NRG24281220230132364
|
28/12/2023
|
Gurmeet Kaur
|
1216002WL002824
|
Gurmeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274574
|
|
GURMEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ODHAN
|
HR-16-002-025-001/41688
(LAKARANWALI)
|
1216002000NRG24281220230132365
|
28/12/2023
|
Malkeet Kaur
|
1216002WL002824
|
Malkeet Kaur
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274647
|
|
MALKEET KOUR W/O GURPYAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ODHAN
|
HR-16-002-025-001/41916
(LAKARANWALI)
|
1216002000NRG24281220230132366
|
28/12/2023
|
Lakhveer Kaur
|
1216002WL002824
|
Lakhveer Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274583
|
|
LAKHVEER KAUR W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ODHAN
|
HR-16-002-025-001/41922
(LAKARANWALI)
|
1216002000NRG24281220230132367
|
28/12/2023
|
Anju Bala
|
1216002WL002824
|
Anju Bala
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274575
|
|
ANJU BALA W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ODHAN
|
HR-16-002-025-001/41923
(LAKARANWALI)
|
1216002000NRG24281220230132368
|
28/12/2023
|
Charanjeet Kaur
|
1216002WL002824
|
Charanjeet Kaur
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247275023
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ODHAN
|
HR-16-002-025-001/41940
(LAKARANWALI)
|
1216002000NRG24281220230132370
|
28/12/2023
|
Sunita Rani
|
1216002WL002824
|
Sunita Rani
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274582
|
|
SUNITA RANI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ODHAN
|
HR-16-002-025-001/41941
(LAKARANWALI)
|
1216002000NRG24281220230132371
|
28/12/2023
|
Manpreet Kaur
|
1216002WL002824
|
Manpreet Kaur
|
00354
|
PUNB0135100
|
1740
|
1740
|
Processed
|
08/02/2024
|
|
0247274588
|
|
MANPREET KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ODHAN
|
HR-16-002-025-001/41943
(LAKARANWALI)
|
1216002000NRG24281220230132372
|
28/12/2023
|
Veerpal Kaur
|
1216002WL002824
|
Veerpal Kaur
|
00354
|
PUNB0135100
|
2087
|
2087
|
Processed
|
08/02/2024
|
|
0247274666
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ODHAN
|
HR-16-002-025-001/41949
(LAKARANWALI)
|
1216002000NRG24281220230132373
|
28/12/2023
|
Jagroop Singh
|
1216002WL002824
|
Jagroop Singh
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274597
|
|
JAGROOP SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ODHAN
|
HR-16-002-025-001/41951
(LAKARANWALI)
|
1216002000NRG24281220230132374
|
28/12/2023
|
Jagga Singh
|
1216002WL002824
|
Jagga Singh
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274576
|
|
JAGGA SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ODHAN
|
HR-16-002-025-001/41951
(LAKARANWALI)
|
1216002000NRG24281220230132375
|
28/12/2023
|
Paramjeet Kaur
|
1216002WL002824
|
Paramjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247275025
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
ODHAN
|
HR-16-002-025-001/41965
(LAKARANWALI)
|
1216002000NRG24281220230132376
|
28/12/2023
|
RAM DAI
|
1216002WL002824
|
RAM DAI
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274656
|
|
RAM DEVI ALIAS RAM DEI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ODHAN
|
HR-16-002-025-001/41967
(LAKARANWALI)
|
1216002000NRG24281220230132377
|
28/12/2023
|
KRISHNA RANI
|
1216002WL002824
|
KRISHNA RANI
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274640
|
|
KRISHNA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ODHAN
|
HR-16-002-025-001/41973
(LAKARANWALI)
|
1216002000NRG24281220230132378
|
28/12/2023
|
Jaswant Singh
|
1216002WL002824
|
Jaswant Singh
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274678
|
|
JASWANT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ODHAN
|
HR-16-002-025-001/41981
(LAKARANWALI)
|
1216002000NRG24281220230132379
|
28/12/2023
|
Sukhwinder Singh
|
1216002WL002824
|
Sukhwinder Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247275032
|
|
SUKHWINDER SINGH S/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ODHAN
|
HR-16-002-025-001/41983
(LAKARANWALI)
|
1216002000NRG24281220230132380
|
28/12/2023
|
Gurjeet Kaur
|
1216002WL002824
|
Gurjeet Kaur
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274638
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ODHAN
|
HR-16-002-025-001/41986
(LAKARANWALI)
|
1216002000NRG24281220230132381
|
28/12/2023
|
Gamdoor Singh
|
1216002WL002824
|
Gamdoor Singh
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274595
|
|
GAMDOOR SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ODHAN
|
HR-16-002-025-001/41986
(LAKARANWALI)
|
1216002000NRG24281220230132382
|
28/12/2023
|
Manjeet Kaur
|
1216002WL002824
|
Manjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274586
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
ODHAN
|
HR-16-002-025-001/41995
(LAKARANWALI)
|
1216002000NRG24281220230132383
|
28/12/2023
|
Suman
|
1216002WL002824
|
Suman
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274596
|
|
SUMAN W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ODHAN
|
HR-16-002-025-001/41999
(LAKARANWALI)
|
1216002000NRG24281220230132384
|
28/12/2023
|
Balvinder kaur
|
1216002WL002824
|
Balvinder kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274581
|
|
BALVINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ODHAN
|
HR-16-002-025-001/42100
(LAKARANWALI)
|
1216002000NRG24281220230132385
|
28/12/2023
|
TEJ KAUR
|
1216002WL002824
|
TEJ KAUR
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247275034
|
|
TEJ KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ODHAN
|
HR-16-002-025-001/439
(LAKARANWALI)
|
1216002000NRG24281220230132386
|
28/12/2023
|
Charanjeet Kaur
|
1216002WL002824
|
Charanjeet Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274628
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
ODHAN
|
HR-16-002-025-001/439
(LAKARANWALI)
|
1216002000NRG24281220230132387
|
28/12/2023
|
Sewak Singh
|
1216002WL002824
|
Sewak Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274623
|
|
SEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ODHAN
|
HR-16-002-025-001/452
(LAKARANWALI)
|
1216002000NRG24281220230132388
|
28/12/2023
|
Janta Singh
|
1216002WL002824
|
Janta Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274681
|
|
JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
ODHAN
|
HR-16-002-025-001/452
(LAKARANWALI)
|
1216002000NRG24281220230132389
|
28/12/2023
|
Jaswinder Kaur
|
1216002WL002824
|
Jaswinder Kaur
|
00354
|
PUNB0135100
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247274658
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
ODHAN
|
HR-16-002-025-001/453
(LAKARANWALI)
|
1216002000NRG24281220230132390
|
28/12/2023
|
Banta Singh
|
1216002WL002824
|
Banta Singh
|
00354
|
PUNB0135100
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247275031
|
|
BANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
ODHAN
|
HR-16-002-025-001/453
(LAKARANWALI)
|
1216002000NRG24281220230132391
|
28/12/2023
|
Kulwinder Kaur
|
1216002WL002824
|
Kulwinder Kaur
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274679
|
|
KULVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
ODHAN
|
HR-16-002-025-001/495
(LAKARANWALI)
|
1216002000NRG24281220230132393
|
28/12/2023
|
Chanderpal
|
1216002WL002824
|
Chanderpal
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247275018
|
|
CHANDER PAL S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ODHAN
|
HR-16-002-025-001/495
(LAKARANWALI)
|
1216002000NRG24281220230132394
|
28/12/2023
|
Sunita
|
1216002WL002824
|
Sunita
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274637
|
|
SUNITA RANI W/O CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ODHAN
|
HR-16-002-025-001/499
(LAKARANWALI)
|
1216002000NRG24281220230132395
|
28/12/2023
|
Bala Devi
|
1216002WL002824
|
Bala Devi
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274641
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ODHAN
|
HR-16-002-025-001/509
(LAKARANWALI)
|
1216002000NRG24281220230132396
|
28/12/2023
|
Harpal Kaur
|
1216002WL002824
|
Harpal Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247275019
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
ODHAN
|
HR-16-002-025-001/565
(LAKARANWALI)
|
1216002000NRG24281220230132397
|
28/12/2023
|
Kuldeep Kaur
|
1216002WL002824
|
Kuldeep Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274602
|
|
KULDEEP KOUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ODHAN
|
HR-16-002-025-001/607
(LAKARANWALI)
|
1216002000NRG24281220230132399
|
28/12/2023
|
Veerpal Kaur
|
1216002WL002824
|
Veerpal Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274611
|
|
BIRPAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ODHAN
|
HR-16-002-025-001/612
(LAKARANWALI)
|
1216002000NRG24281220230132400
|
28/12/2023
|
karmjeet kaur
|
1216002WL002824
|
karmjeet kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274662
|
|
KARAMJEET KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ODHAN
|
HR-16-002-025-001/618
(LAKARANWALI)
|
1216002000NRG24281220230132402
|
28/12/2023
|
Sukhdeep Kaur
|
1216002WL002824
|
Sukhdeep Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274612
|
|
SUKHDEEP KAUR WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
ODHAN
|
HR-16-002-025-001/636
(LAKARANWALI)
|
1216002000NRG24281220230132403
|
28/12/2023
|
Ranjeet Kaur
|
1216002WL002824
|
Ranjeet Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274625
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
ODHAN
|
HR-16-002-025-001/649
(LAKARANWALI)
|
1216002000NRG24281220230132404
|
28/12/2023
|
Krishana Devi
|
1216002WL002824
|
Krishana Devi
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274610
|
|
KIRSHANA W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ODHAN
|
HR-16-002-025-001/748
(LAKARANWALI)
|
1216002000NRG24281220230132405
|
28/12/2023
|
Angrej Singh
|
1216002WL002824
|
Angrej Singh
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274577
|
|
ANGREJ SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ODHAN
|
HR-16-002-025-001/796
(LAKARANWALI)
|
1216002000NRG24281220230132406
|
28/12/2023
|
Parmjeet Kaur
|
1216002WL002824
|
Parmjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274657
|
|
PARAMJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ODHAN
|
HR-16-002-025-001/81931
(LAKARANWALI)
|
1216002000NRG24281220230132408
|
28/12/2023
|
LACHHMAN SINGH
|
1216002WL002824
|
LACHHMAN SINGH
|
00354
|
PUNB0135100
|
2768
|
2768
|
Processed
|
08/02/2024
|
|
0247274642
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ODHAN
|
HR-16-002-025-001/81931
(LAKARANWALI)
|
1216002000NRG24281220230132409
|
28/12/2023
|
RUKMA KAUR
|
1216002WL002824
|
RUKMA KAUR
|
00354
|
PUNB0135100
|
1740
|
1740
|
Processed
|
08/02/2024
|
|
0247274643
|
|
RUKMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ODHAN
|
HR-16-002-025-001/81931
(LAKARANWALI)
|
1216002000NRG24281220230132407
|
28/12/2023
|
SANTRO
|
1216002WL002824
|
SANTRO
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274653
|
|
SANTRO W/O SEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ODHAN
|
HR-16-002-025-001/85935
(LAKARANWALI)
|
1216002000NRG24281220230132412
|
28/12/2023
|
Baljeet Kaur
|
1216002WL002824
|
Baljeet Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274645
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ODHAN
|
HR-16-002-025-001/85938
(LAKARANWALI)
|
1216002000NRG24281220230132414
|
28/12/2023
|
Rema kaur
|
1216002WL002824
|
Rema kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274593
|
|
REMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ODHAN
|
HR-16-002-025-001/85939
(LAKARANWALI)
|
1216002000NRG24281220230132415
|
28/12/2023
|
Simranjit Kaur
|
1216002WL002824
|
Simranjit Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274673
|
|
SIMRANJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ODHAN
|
HR-16-002-025-001/85945
(LAKARANWALI)
|
1216002000NRG24281220230132416
|
28/12/2023
|
Makhan Singh
|
1216002WL002824
|
Makhan Singh
|
00354
|
PUNB0135100
|
1392
|
1392
|
Processed
|
08/02/2024
|
|
0247274663
|
|
MAKHAN S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ODHAN
|
HR-16-002-025-001/85946
(LAKARANWALI)
|
1216002000NRG24281220230132417
|
28/12/2023
|
Surjeet Singh
|
1216002WL002824
|
Surjeet Singh
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247275017
|
|
SURJEET SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ODHAN
|
HR-16-002-025-001/85948
(LAKARANWALI)
|
1216002000NRG24281220230132419
|
28/12/2023
|
Manjeet Kaur
|
1216002WL002824
|
Manjeet Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274644
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ODHAN
|
HR-16-002-025-001/85950
(LAKARANWALI)
|
1216002000NRG24281220230132420
|
28/12/2023
|
Baljinder Kaur
|
1216002WL002824
|
Baljinder Kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274674
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ODHAN
|
HR-16-002-025-001/85951
(LAKARANWALI)
|
1216002000NRG24281220230132421
|
28/12/2023
|
VEERPAL kaur
|
1216002WL002824
|
VEERPAL kaur
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274587
|
|
VEERPAL KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ODHAN
|
HR-16-002-025-001/85958
(LAKARANWALI)
|
1216002000NRG24281220230132422
|
28/12/2023
|
Veerpal kaur
|
1216002WL002824
|
Veerpal kaur
|
00354
|
PUNB0135100
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247274600
|
|
VEERPAL KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ODHAN
|
HR-16-002-025-001/874
(LAKARANWALI)
|
1216002000NRG24281220230132431
|
28/12/2023
|
Simarjeet Kaur
|
1216002WL002824
|
Simarjeet Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274654
|
|
SIMARJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ODHAN
|
HR-16-002-025-001/874
(LAKARANWALI)
|
1216002000NRG24281220230132430
|
28/12/2023
|
Sukhpal Kaur
|
1216002WL002824
|
Sukhpal Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274580
|
|
SUKHPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ODHAN
|
HR-16-002-025-001/887
(LAKARANWALI)
|
1216002000NRG24281220230132434
|
28/12/2023
|
Pargat Singh
|
1216002WL002824
|
Pargat Singh
|
00354
|
PUNB0135100
|
2435
|
2435
|
Processed
|
08/02/2024
|
|
0247274594
|
|
PRAGAT SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ODHAN
|
HR-16-002-025-001/898
(LAKARANWALI)
|
1216002000NRG24281220230132435
|
28/12/2023
|
Budh Singh
|
1216002WL002824
|
Budh Singh
|
00354
|
PUNB0135100
|
348
|
348
|
Processed
|
08/02/2024
|
|
0247274607
|
|
BUDH SINGH S/O MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ODHAN
|
HR-16-002-025-001/903
(LAKARANWALI)
|
1216002000NRG24281220230132437
|
28/12/2023
|
Soma
|
1216002WL002824
|
Soma
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274589
|
|
SOMA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ODHAN
|
HR-16-002-025-001/916
(LAKARANWALI)
|
1216002000NRG24281220230132438
|
28/12/2023
|
Amarjeet Kaur
|
1216002WL002824
|
Amarjeet Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247275036
|
|
AMARJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ODHAN
|
HR-16-002-025-001/919
(LAKARANWALI)
|
1216002000NRG24281220230132439
|
28/12/2023
|
Budh Singh
|
1216002WL002824
|
Budh Singh
|
00354
|
PUNB0135100
|
3827
|
3827
|
Processed
|
08/02/2024
|
|
0247274669
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ODHAN
|
HR-16-002-025-001/919
(LAKARANWALI)
|
1216002000NRG24281220230132440
|
28/12/2023
|
Nasib Kaur
|
1216002WL002824
|
Nasib Kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274624
|
|
NASEEB KOUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ODHAN
|
HR-16-002-025-001/922
(LAKARANWALI)
|
1216002000NRG24281220230132441
|
28/12/2023
|
BINDER SINGH
|
1216002WL002824
|
BINDER SINGH
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274661
|
|
BINDER SINGH S/O SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ODHAN
|
HR-16-002-025-001/922
(LAKARANWALI)
|
1216002000NRG24281220230132442
|
28/12/2023
|
KIRAN PAL KAUR
|
1216002WL002824
|
KIRAN PAL KAUR
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274590
|
|
KIRANPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
ODHAN
|
HR-16-002-025-001/929
(LAKARANWALI)
|
1216002000NRG24281220230132444
|
28/12/2023
|
Avtar Singh
|
1216002WL002824
|
Avtar Singh
|
00354
|
PUNB0135100
|
3131
|
3131
|
Processed
|
08/02/2024
|
|
0247274614
|
|
MR AVTAR SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
ODHAN
|
HR-16-002-025-001/929
(LAKARANWALI)
|
1216002000NRG24281220230132443
|
28/12/2023
|
Karmjeet Kaur
|
1216002WL002824
|
Karmjeet Kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274603
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
ODHAN
|
HR-16-002-025-001/930
(LAKARANWALI)
|
1216002000NRG24281220230132445
|
28/12/2023
|
Baljinder kaur
|
1216002WL002824
|
Baljinder kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274632
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ODHAN
|
HR-16-002-025-001/937
(LAKARANWALI)
|
1216002000NRG24281220230132446
|
28/12/2023
|
Chinder Kaur
|
1216002WL002824
|
Chinder Kaur
|
00354
|
PUNB0135100
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274601
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
ODHAN
|
HR-16-002-025-001/937
(LAKARANWALI)
|
1216002000NRG24281220230132447
|
28/12/2023
|
Veerpal kaur
|
1216002WL002824
|
Veerpal kaur
|
00354
|
PUNB0135100
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274579
|
|
VEERPAL KAUR DO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ODHAN
|
HR-16-002-025-001/954
(LAKARANWALI)
|
1216002000NRG24281220230132449
|
28/12/2023
|
Karamjeet kaur
|
1216002WL002824
|
Karamjeet kaur
|
00354
|
PUNB0135100
|
4523
|
4523
|
Processed
|
08/02/2024
|
|
0247274626
|
|
KARAMJEET KAUR WO NONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438003
|
438003
|
|
|
|
|
|
|
|
|
139
|
ODHAN
|
HR-16-002-025-001/25125
(LAKARANWALI)
|
1216002000NRG24281220230132350
|
28/12/2023
|
om parkash
|
1216002WL002824
|
om parkash
|
00415
|
SBIN0002381
|
1044
|
1044
|
Processed
|
08/02/2024
|
|
0247274675
|
|
MR OM PARKASH SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
140
|
ODHAN
|
HR-16-002-025-001/20416
(LAKARANWALI)
|
1216002000NRG24281220230132323
|
28/12/2023
|
Gurlal Singh
|
1216002WL002824
|
Gurlal Singh
|
00468
|
UBIN0563714
|
3479
|
3479
|
Processed
|
08/02/2024
|
|
0247274683
|
|
GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
ODHAN
|
HR-16-002-025-001/20425
(LAKARANWALI)
|
1216002000NRG24281220230132328
|
28/12/2023
|
Kiran Jeet Kaur
|
1216002WL002824
|
Kiran Jeet Kaur
|
00468
|
UBIN0563714
|
2783
|
2783
|
Processed
|
08/02/2024
|
|
0247274667
|
|
KIRAN JEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
ODHAN
|
HR-16-002-025-001/25169
(LAKARANWALI)
|
1216002000NRG24281220230132356
|
28/12/2023
|
Charanjeet kaur
|
1216002WL002824
|
Charanjeet kaur
|
00468
|
UBIN0563714
|
696
|
696
|
Processed
|
08/02/2024
|
|
0247274668
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
ODHAN
|
HR-16-002-025-001/85946
(LAKARANWALI)
|
1216002000NRG24281220230132418
|
28/12/2023
|
Rani Kaur
|
1216002WL002824
|
Rani Kaur
|
00468
|
UBIN0563714
|
4175
|
4175
|
Processed
|
08/02/2024
|
|
0247274676
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11133
|
11133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467228
|
467228
|
|
|
|
|
|
|
|