|
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-16-002-032-001/20233
(SALAM KHERA)
|
1216002000NRG23210320230092171
|
13/04/2023
|
Baldev Kumar
|
1216002WL002091
|
Baldev Kumar
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021422
|
|
BALDEV KUMAR S/O RAM LAL R/O SALAMKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ODHAN
|
HR-16-002-032-001/20239
(SALAM KHERA)
|
1216002000NRG23210320230092173
|
13/04/2023
|
Bimla Devi
|
1216002WL002091
|
Bimla Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021410
|
|
VIMLA DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ODHAN
|
HR-16-002-032-001/20239
(SALAM KHERA)
|
1216002000NRG23210320230092172
|
13/04/2023
|
Sohan Lal
|
1216002WL002091
|
Sohan Lal
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021427
|
|
SOHAN LAL S/O MAHIPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-032-001/20244
(SALAM KHERA)
|
1216002000NRG23210320230092175
|
13/04/2023
|
Jasvinder Kaur
|
1216002WL002091
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021419
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-032-001/20245
(SALAM KHERA)
|
1216002000NRG23210320230092176
|
13/04/2023
|
Payara Singh
|
1216002WL002091
|
Payara Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021402
|
|
PYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ODHAN
|
HR-16-002-032-001/20263
(SALAM KHERA)
|
1216002000NRG23210320230092177
|
13/04/2023
|
Rani
|
1216002WL002091
|
Rani
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021428
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
7
|
ODHAN
|
HR-16-002-032-001/20273
(SALAM KHERA)
|
1216002000NRG23210320230092178
|
13/04/2023
|
Baljeet Singh
|
1216002WL002091
|
Baljeet Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021398
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
ODHAN
|
HR-16-002-032-001/20273
(SALAM KHERA)
|
1216002000NRG23210320230092179
|
13/04/2023
|
Parmjeet Kaur
|
1216002WL002091
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021414
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODHAN
|
HR-16-002-032-001/20274
(SALAM KHERA)
|
1216002000NRG23210320230092180
|
13/04/2023
|
Sanjay Kumar
|
1216002WL002091
|
Sanjay Kumar
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021411
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODHAN
|
HR-16-002-032-001/20276
(SALAM KHERA)
|
1216002000NRG23210320230092181
|
13/04/2023
|
Sukhwinder Kaur
|
1216002WL002091
|
Sukhwinder Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021420
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODHAN
|
HR-16-002-032-001/20281
(SALAM KHERA)
|
1216002000NRG23210320230092182
|
13/04/2023
|
Karmjeet Kaur
|
1216002WL002091
|
Karmjeet Kaur
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021418
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ODHAN
|
HR-16-002-032-001/20289
(SALAM KHERA)
|
1216002000NRG23210320230092184
|
13/04/2023
|
Sukhpal Kaur
|
1216002WL002091
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021407
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ODHAN
|
HR-16-002-032-001/20293
(SALAM KHERA)
|
1216002000NRG23210320230092185
|
13/04/2023
|
Hansa Singh
|
1216002WL002091
|
Hansa Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021429
|
|
HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ODHAN
|
HR-16-002-032-001/20297
(SALAM KHERA)
|
1216002000NRG23210320230092187
|
13/04/2023
|
Angrej Singh
|
1216002WL002091
|
Angrej Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021403
|
|
SHANGREJSINGHSOBUDHSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
ODHAN
|
HR-16-002-032-001/20301
(SALAM KHERA)
|
1216002000NRG23210320230092188
|
13/04/2023
|
Sunita
|
1216002WL002091
|
Sunita
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021423
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ODHAN
|
HR-16-002-032-001/20312
(SALAM KHERA)
|
1216002000NRG23210320230092191
|
13/04/2023
|
Baltej Singh
|
1216002WL002091
|
Baltej Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021400
|
|
BALTEJSINGHSOBASAKHASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
ODHAN
|
HR-16-002-032-001/20319
(SALAM KHERA)
|
1216002000NRG23210320230092192
|
13/04/2023
|
Jaspal Kaur
|
1216002WL002091
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021426
|
|
JASPAL KAUR W/O TEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ODHAN
|
HR-16-002-032-001/20328
(SALAM KHERA)
|
1216002000NRG23210320230092193
|
13/04/2023
|
Veera Singh
|
1216002WL002091
|
Veera Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021406
|
|
VEERA SINGH S/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ODHAN
|
HR-16-002-032-001/25284
(SALAM KHERA)
|
1216002000NRG23210320230092195
|
13/04/2023
|
Bhagwan Ram
|
1216002WL002091
|
Bhagwan Ram
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021421
|
|
BHAGWAN DASS S/O BAGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ODHAN
|
HR-16-002-032-001/25284
(SALAM KHERA)
|
1216002000NRG23210320230092197
|
13/04/2023
|
Ramandeep Singh
|
1216002WL002091
|
Ramandeep Singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021394
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ODHAN
|
HR-16-002-032-001/25284
(SALAM KHERA)
|
1216002000NRG23210320230092196
|
13/04/2023
|
SUMITRA DEVI
|
1216002WL002091
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021396
|
|
SUMITRA DEVI WO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ODHAN
|
HR-16-002-032-001/25285
(SALAM KHERA)
|
1216002000NRG23210320230092198
|
13/04/2023
|
KALA SINGH
|
1216002WL002091
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021435
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ODHAN
|
HR-16-002-032-001/25285
(SALAM KHERA)
|
1216002000NRG23210320230092199
|
13/04/2023
|
KULWINDER KAUR
|
1216002WL002091
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021390
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ODHAN
|
HR-16-002-032-001/25309
(SALAM KHERA)
|
1216002000NRG23210320230092200
|
13/04/2023
|
Suman Devi
|
1216002WL002091
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021392
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ODHAN
|
HR-16-002-032-001/25312
(SALAM KHERA)
|
1216002000NRG23210320230092202
|
13/04/2023
|
Jasvinder Kaur
|
1216002WL002091
|
Jasvinder Kaur
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021391
|
|
JASVINDER KAUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ODHAN
|
HR-16-002-032-001/25314
(SALAM KHERA)
|
1216002000NRG23210320230092203
|
13/04/2023
|
Kirna
|
1216002WL002091
|
Kirna
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021415
|
|
KIRNA WO LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ODHAN
|
HR-16-002-032-001/25321
(SALAM KHERA)
|
1216002000NRG23210320230092205
|
13/04/2023
|
Jasdeep Kaur
|
1216002WL002091
|
Jasdeep Kaur
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021397
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ODHAN
|
HR-16-002-032-001/25327
(SALAM KHERA)
|
1216002000NRG23210320230092212
|
13/04/2023
|
Desraj
|
1216002WL002091
|
Desraj
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021389
|
|
DESRAJ S/O JAGU RAM ALIAS JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ODHAN
|
HR-16-002-032-001/25329
(SALAM KHERA)
|
1216002000NRG23210320230092215
|
13/04/2023
|
Mathura bai
|
1216002WL002091
|
Mathura bai
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021399
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ODHAN
|
HR-16-002-032-001/25333
(SALAM KHERA)
|
1216002000NRG23210320230092218
|
13/04/2023
|
Bimla
|
1216002WL002091
|
Bimla
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021393
|
|
BIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ODHAN
|
HR-16-002-032-001/25334
(SALAM KHERA)
|
1216002000NRG23210320230092219
|
13/04/2023
|
Kaushalaya Devi
|
1216002WL002091
|
Kaushalaya Devi
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021395
|
|
KAUSHALYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ODHAN
|
HR-16-002-032-001/25335
(SALAM KHERA)
|
1216002000NRG23210320230092220
|
13/04/2023
|
Angrej Singh
|
1216002WL002091
|
Angrej Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021417
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ODHAN
|
HR-16-002-032-001/6441
(SALAM KHERA)
|
1216002000NRG23210320230092221
|
13/04/2023
|
Rani Kaur
|
1216002WL002091
|
Rani Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021401
|
|
SMTRANIWOSHMANOHARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
ODHAN
|
HR-16-002-032-001/6451
(SALAM KHERA)
|
1216002000NRG23210320230092223
|
13/04/2023
|
Sukhdeep Kaur
|
1216002WL002091
|
Sukhdeep Kaur
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021408
|
|
SUKHDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
ODHAN
|
HR-16-002-032-001/6480
(SALAM KHERA)
|
1216002000NRG23210320230092225
|
13/04/2023
|
Nikki Devi
|
1216002WL002091
|
Nikki Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021413
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ODHAN
|
HR-16-002-032-001/6486
(SALAM KHERA)
|
1216002000NRG23210320230092227
|
13/04/2023
|
Satpal Singh
|
1216002WL002091
|
Satpal Singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/05/2023
|
|
1580021430
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
ODHAN
|
HR-16-002-032-001/6506
(SALAM KHERA)
|
1216002000NRG23210320230092229
|
13/04/2023
|
Bibo Kaur
|
1216002WL002091
|
Bibo Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/05/2023
|
|
1580021425
|
|
BIBI KAUR W/O DAKHAN SINGH SALAMKHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ODHAN
|
HR-16-002-032-001/6562
(SALAM KHERA)
|
1216002000NRG23210320230092230
|
13/04/2023
|
Lala Kaur
|
1216002WL002091
|
Lala Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021405
|
|
LALA KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
ODHAN
|
HR-16-002-032-001/6568
(SALAM KHERA)
|
1216002000NRG23210320230092231
|
13/04/2023
|
Karnail Singh
|
1216002WL002091
|
Karnail Singh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021412
|
|
KARNAIL SINGH S/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ODHAN
|
HR-16-002-032-001/6574
(SALAM KHERA)
|
1216002000NRG23210320230092232
|
13/04/2023
|
Karmjeet Kaur
|
1216002WL002091
|
Karmjeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021409
|
|
KARAMJEET KAUR W/O LADU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ODHAN
|
HR-16-002-032-001/6576
(SALAM KHERA)
|
1216002000NRG23210320230092234
|
13/04/2023
|
Hardeep Kaur
|
1216002WL002091
|
Hardeep Kaur
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021424
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ODHAN
|
HR-16-002-032-001/6576
(SALAM KHERA)
|
1216002000NRG23210320230092233
|
13/04/2023
|
Veera Singh
|
1216002WL002091
|
Veera Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
15/05/2023
|
|
1580021416
|
|
BIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
ODHAN
|
HR-16-002-032-001/6640
(SALAM KHERA)
|
1216002000NRG23210320230092235
|
13/04/2023
|
Mandi Singh
|
1216002WL002091
|
Mandi Singh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021404
|
|
MANDI SINGH S/O BEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89039
|
89039
|
|
|
|
|
|
|
|
|
44
|
ODHAN
|
HR-16-002-032-001/20215
(SALAM KHERA)
|
1216002000NRG23210320230092170
|
13/04/2023
|
Balbir Singh
|
1216002WL002091
|
Balbir Singh
|
00168
|
ICIC0000538
|
331
|
331
|
Processed
|
15/05/2023
|
|
1580021432
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
ODHAN
|
HR-16-002-032-001/20296
(SALAM KHERA)
|
1216002000NRG23210320230092186
|
13/04/2023
|
Hansa Singh
|
1216002WL002091
|
Hansa Singh
|
00168
|
ICIC0000538
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021436
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
ODHAN
|
HR-16-002-032-001/20302
(SALAM KHERA)
|
1216002000NRG23210320230092189
|
13/04/2023
|
Harpal Singh
|
1216002WL002091
|
Harpal Singh
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021434
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ODHAN
|
HR-16-002-032-001/6442
(SALAM KHERA)
|
1216002000NRG23210320230092222
|
13/04/2023
|
Charnjeet Kaur
|
1216002WL002091
|
Charnjeet Kaur
|
00168
|
ICIC0000538
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021433
|
|
SMTCHARANJEETKAURWOSHJAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
ODHAN
|
HR-16-002-032-001/6454
(SALAM KHERA)
|
1216002000NRG23210320230092224
|
13/04/2023
|
Sita Singh
|
1216002WL002091
|
Sita Singh
|
00168
|
ICIC0000538
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021377
|
|
SITA SINGH S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ODHAN
|
HR-16-002-032-001/6497
(SALAM KHERA)
|
1216002000NRG23210320230092228
|
13/04/2023
|
Charanjeet Kaur
|
1216002WL002091
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1655
|
1655
|
Processed
|
15/05/2023
|
|
1580021378
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
50
|
ODHAN
|
HR-16-002-032-001/20242
(SALAM KHERA)
|
1216002000NRG23210320230092174
|
13/04/2023
|
Sukhdeep Singh
|
1216002WL002091
|
Sukhdeep Singh
|
00354
|
PUNB0103000
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021431
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
51
|
ODHAN
|
HR-16-002-032-001/25311
(SALAM KHERA)
|
1216002000NRG23210320230092201
|
13/04/2023
|
Baljinder Kaur
|
1216002WL002091
|
Baljinder Kaur
|
00415
|
SBIN0002443
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021383
|
|
SMTBALJINDERKAURWOSHKAUR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
ODHAN
|
HR-16-002-032-001/25317
(SALAM KHERA)
|
1216002000NRG23210320230092204
|
13/04/2023
|
Sukhpreet Kaur
|
1216002WL002091
|
Sukhpreet Kaur
|
00415
|
SBIN0002443
|
1324
|
1324
|
Processed
|
15/05/2023
|
|
1580021386
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ODHAN
|
HR-16-002-032-001/25323
(SALAM KHERA)
|
1216002000NRG23210320230092206
|
13/04/2023
|
Manpreet Kaur
|
1216002WL002091
|
Manpreet Kaur
|
00415
|
SBIN0002443
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021385
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ODHAN
|
HR-16-002-032-001/25325
(SALAM KHERA)
|
1216002000NRG23210320230092209
|
13/04/2023
|
Balwinder Singh
|
1216002WL002091
|
Balwinder Singh
|
00415
|
SBIN0002443
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021382
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ODHAN
|
HR-16-002-032-001/25325
(SALAM KHERA)
|
1216002000NRG23210320230092207
|
13/04/2023
|
Ram chand
|
1216002WL002091
|
Ram chand
|
00415
|
SBIN0002443
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021384
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODHAN
|
HR-16-002-032-001/25326
(SALAM KHERA)
|
1216002000NRG23210320230092210
|
13/04/2023
|
Gopal krishan
|
1216002WL002091
|
Gopal krishan
|
00415
|
SBIN0002443
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1580021380
|
|
MR GOPAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ODHAN
|
HR-16-002-032-001/25327
(SALAM KHERA)
|
1216002000NRG23210320230092213
|
13/04/2023
|
Krishna Rani
|
1216002WL002091
|
Krishna Rani
|
00415
|
SBIN0002443
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021387
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ODHAN
|
HR-16-002-032-001/25329
(SALAM KHERA)
|
1216002000NRG23210320230092214
|
13/04/2023
|
Ram Lal
|
1216002WL002091
|
Ram Lal
|
00415
|
SBIN0002443
|
3310
|
3310
|
Processed
|
15/05/2023
|
|
1580021379
|
|
RAMLALSOJAIMALRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
ODHAN
|
HR-16-002-032-001/6480
(SALAM KHERA)
|
1216002000NRG23210320230092226
|
13/04/2023
|
Gurpreet singh
|
1216002WL002091
|
Gurpreet singh
|
00415
|
SBIN0002443
|
993
|
993
|
Processed
|
15/05/2023
|
|
1580021381
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22508
|
22508
|
|
|
|
|
|
|
|
|
60
|
ODHAN
|
HR-16-002-032-001/20310
(SALAM KHERA)
|
1216002000NRG23210320230092190
|
13/04/2023
|
Tej Singh
|
1216002WL002091
|
Tej Singh
|
00468
|
UBIN0563714
|
2317
|
2317
|
Processed
|
15/05/2023
|
|
1580021388
|
|
TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124787
|
124787
|
|
|
|
|
|
|
|