|
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-16-002-005-001/12555
(JAGMALWALI)
|
1216002000NRG24080520230004125
|
08/05/2023
|
Veera Singh
|
1216002WL000115
|
Veera Singh
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778354
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODHAN
|
HR-16-002-005-001/12661
(JAGMALWALI)
|
1216002000NRG24080520230004128
|
08/05/2023
|
Charanjeet kaur
|
1216002WL000115
|
Charanjeet kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778336
|
|
CHARNJEET KOUR W/O RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ODHAN
|
HR-16-002-005-001/12663
(JAGMALWALI)
|
1216002000NRG24080520230004129
|
08/05/2023
|
Harpreet kaur
|
1216002WL000115
|
Harpreet kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778347
|
|
HARDEEP KOUR W/O HARDIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-005-001/12666
(JAGMALWALI)
|
1216002000NRG24080520230004130
|
08/05/2023
|
Mahinder Kaur
|
1216002WL000115
|
Mahinder Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778338
|
|
MAHINDER KOUR W/O BARA KHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-005-001/12668
(JAGMALWALI)
|
1216002000NRG24080520230004131
|
08/05/2023
|
Manjeet
|
1216002WL000115
|
Manjeet
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778364
|
|
MANJEET KOUR W/O SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ODHAN
|
HR-16-002-005-001/12754
(JAGMALWALI)
|
1216002000NRG24080520230004136
|
08/05/2023
|
Jagjeet Singh
|
1216002WL000115
|
Jagjeet Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778317
|
|
JAGJIT SINGH & JASPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ODHAN
|
HR-16-002-005-001/12767
(JAGMALWALI)
|
1216002000NRG24080520230004141
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778335
|
|
MR JASWINDER KAUR WO MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODHAN
|
HR-16-002-005-001/12772
(JAGMALWALI)
|
1216002000NRG24080520230004142
|
08/05/2023
|
Lakha Singh
|
1216002WL000115
|
Lakha Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778328
|
|
MR KARAMJIT KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODHAN
|
HR-16-002-005-001/12782
(JAGMALWALI)
|
1216002000NRG24080520230004143
|
08/05/2023
|
Jasveer Kaur
|
1216002WL000115
|
Jasveer Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778352
|
|
JASVEER KAUR & BALKAUR SINGH & JALOURA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ODHAN
|
HR-16-002-005-001/12793
(JAGMALWALI)
|
1216002000NRG24080520230004145
|
08/05/2023
|
Sadhu Singh
|
1216002WL000115
|
Sadhu Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778273
|
|
SADHU SINGH &MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ODHAN
|
HR-16-002-005-001/12806
(JAGMALWALI)
|
1216002000NRG24080520230004147
|
08/05/2023
|
Bhola Singh
|
1216002WL000115
|
Bhola Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778272
|
|
BHOLA SINGH S/O JANG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ODHAN
|
HR-16-002-005-001/12806
(JAGMALWALI)
|
1216002000NRG24080520230004148
|
08/05/2023
|
Kiran Kaur
|
1216002WL000115
|
Kiran Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778274
|
|
KIRAN KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ODHAN
|
HR-16-002-005-001/12809
(JAGMALWALI)
|
1216002000NRG24080520230004150
|
08/05/2023
|
Sukhpal Kaur
|
1216002WL000115
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778311
|
|
SUKHPAL KAUR @ JASPAL W/O ROOP SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ODHAN
|
HR-16-002-005-001/12811
(JAGMALWALI)
|
1216002000NRG24080520230004151
|
08/05/2023
|
Hans Raj
|
1216002WL000115
|
Hans Raj
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778329
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ODHAN
|
HR-16-002-005-001/12814
(JAGMALWALI)
|
1216002000NRG24080520230004152
|
08/05/2023
|
Kulwinder Kaur
|
1216002WL000115
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778356
|
|
KULWINDER KOUR W/O GOKEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ODHAN
|
HR-16-002-005-001/12834
(JAGMALWALI)
|
1216002000NRG24080520230004154
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778339
|
|
JARNAIL SINGH & SUKHWINDER KOUR W/O JARN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ODHAN
|
HR-16-002-005-001/12836
(JAGMALWALI)
|
1216002000NRG24080520230004156
|
08/05/2023
|
Amanpreet Kaur
|
1216002WL000115
|
Amanpreet Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778344
|
|
BUTA SINGH & AMANPREET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ODHAN
|
HR-16-002-005-001/12851
(JAGMALWALI)
|
1216002000NRG24080520230004160
|
08/05/2023
|
Kamaldeep Kaur
|
1216002WL000115
|
Kamaldeep Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778346
|
|
JORA SINGH & KAMDEEP KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ODHAN
|
HR-16-002-005-001/12921
(JAGMALWALI)
|
1216002000NRG24080520230004162
|
08/05/2023
|
Gulab Kaur
|
1216002WL000115
|
Gulab Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778359
|
|
GULAB KAUR W/O KARTARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ODHAN
|
HR-16-002-005-001/12921
(JAGMALWALI)
|
1216002000NRG24080520230004161
|
08/05/2023
|
Kartar Singh
|
1216002WL000115
|
Kartar Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778315
|
|
KARTARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ODHAN
|
HR-16-002-005-001/12923
(JAGMALWALI)
|
1216002000NRG24080520230004166
|
08/05/2023
|
Baljeet Kaur
|
1216002WL000115
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778331
|
|
MRS BALJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ODHAN
|
HR-16-002-005-001/12929
(JAGMALWALI)
|
1216002000NRG24080520230004167
|
08/05/2023
|
Puran Singh
|
1216002WL000115
|
Puran Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778348
|
|
MISS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ODHAN
|
HR-16-002-005-001/12934
(JAGMALWALI)
|
1216002000NRG24080520230004168
|
08/05/2023
|
Kaka Singh
|
1216002WL000115
|
Kaka Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778358
|
|
KAKA SINGH S/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ODHAN
|
HR-16-002-005-001/12934
(JAGMALWALI)
|
1216002000NRG24080520230004169
|
08/05/2023
|
Sukhpal Kaur
|
1216002WL000115
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778357
|
|
SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ODHAN
|
HR-16-002-005-001/12938
(JAGMALWALI)
|
1216002000NRG24080520230004170
|
08/05/2023
|
Gurtej Singh
|
1216002WL000115
|
Gurtej Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778326
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ODHAN
|
HR-16-002-005-001/12967
(JAGMALWALI)
|
1216002000NRG24080520230004173
|
08/05/2023
|
Amarjeet kaur
|
1216002WL000115
|
Amarjeet kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778332
|
|
KHETA SINGH & AMARJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ODHAN
|
HR-16-002-005-001/12968
(JAGMALWALI)
|
1216002000NRG24080520230004174
|
08/05/2023
|
Sukhpal Kaur
|
1216002WL000115
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778334
|
|
SUKHPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ODHAN
|
HR-16-002-005-001/12969
(JAGMALWALI)
|
1216002000NRG24080520230004176
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778327
|
|
GURMEET SINGH & JASVINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ODHAN
|
HR-16-002-005-001/13007
(JAGMALWALI)
|
1216002000NRG24080520230004179
|
08/05/2023
|
Jasbir Kaur
|
1216002WL000115
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778320
|
|
SUKHDEV SINGH AND JASBIR KOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ODHAN
|
HR-16-002-005-001/13015
(JAGMALWALI)
|
1216002000NRG24080520230004180
|
08/05/2023
|
Jasbir Kaur
|
1216002WL000115
|
Jasbir Kaur
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778337
|
|
GURMIT SINGH & JASVIR KOUR W/O GURMIT SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ODHAN
|
HR-16-002-005-001/13029
(JAGMALWALI)
|
1216002000NRG24080520230004183
|
08/05/2023
|
Dee Cee Singh
|
1216002WL000115
|
Dee Cee Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778309
|
|
DC & PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ODHAN
|
HR-16-002-005-001/13032
(JAGMALWALI)
|
1216002000NRG24080520230004185
|
08/05/2023
|
Purana Ram
|
1216002WL000115
|
Purana Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778313
|
|
PURAN RAM & SHIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ODHAN
|
HR-16-002-005-001/13034
(JAGMALWALI)
|
1216002000NRG24080520230004187
|
08/05/2023
|
Sant Ram
|
1216002WL000115
|
Sant Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778345
|
|
SANTRAM SO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ODHAN
|
HR-16-002-005-001/13038
(JAGMALWALI)
|
1216002000NRG24080520230004189
|
08/05/2023
|
Dara Singh
|
1216002WL000115
|
Dara Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778349
|
|
TARA CHAND SON OF KANHAIYA LAL
|
UCO BANK(607066)
|
|
35
|
ODHAN
|
HR-16-002-005-001/13039
(JAGMALWALI)
|
1216002000NRG24080520230004191
|
08/05/2023
|
Raja Ram
|
1216002WL000115
|
Raja Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778351
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ODHAN
|
HR-16-002-005-001/13069
(JAGMALWALI)
|
1216002000NRG24080520230004196
|
08/05/2023
|
Karishan Ram
|
1216002WL000115
|
Karishan Ram
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778321
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ODHAN
|
HR-16-002-005-001/13086
(JAGMALWALI)
|
1216002000NRG24080520230004202
|
08/05/2023
|
Narender Kaur
|
1216002WL000115
|
Narender Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778271
|
|
GURSEWAK &NARENDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ODHAN
|
HR-16-002-005-001/13093
(JAGMALWALI)
|
1216002000NRG24080520230004206
|
08/05/2023
|
Malkeet Kaur
|
1216002WL000115
|
Malkeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778306
|
|
DARSHAN RAM & MALKIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ODHAN
|
HR-16-002-005-001/13094
(JAGMALWALI)
|
1216002000NRG24080520230004208
|
08/05/2023
|
Babu Singh
|
1216002WL000115
|
Babu Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778353
|
|
BABU SINGHS/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ODHAN
|
HR-16-002-005-001/13094
(JAGMALWALI)
|
1216002000NRG24080520230004207
|
08/05/2023
|
Balwant kaur
|
1216002WL000115
|
Balwant kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778308
|
|
BALWANT KAUR W/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ODHAN
|
HR-16-002-005-001/13098
(JAGMALWALI)
|
1216002000NRG24080520230004210
|
08/05/2023
|
Gurdeep Singh
|
1216002WL000115
|
Gurdeep Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778275
|
|
GURDEEP SINGH S/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ODHAN
|
HR-16-002-005-001/13098
(JAGMALWALI)
|
1216002000NRG24080520230004211
|
08/05/2023
|
Sukhpreet Kaur
|
1216002WL000115
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778361
|
|
SUKHPRIT KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG24080520230004215
|
08/05/2023
|
Angrej Kaur
|
1216002WL000115
|
Angrej Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778324
|
|
MASSA SINGH & ANGREJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ODHAN
|
HR-16-002-005-001/13105
(JAGMALWALI)
|
1216002000NRG24080520230004218
|
08/05/2023
|
Pal Kaur
|
1216002WL000115
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778325
|
|
PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ODHAN
|
HR-16-002-005-001/13131
(JAGMALWALI)
|
1216002000NRG24080520230004219
|
08/05/2023
|
Gurjeet Kaur
|
1216002WL000115
|
Gurjeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778314
|
|
LABH SINGH & GURJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ODHAN
|
HR-16-002-005-001/13134
(JAGMALWALI)
|
1216002000NRG24080520230004223
|
08/05/2023
|
Jagsir Singh
|
1216002WL000115
|
Jagsir Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778355
|
|
MRS SUKHPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ODHAN
|
HR-16-002-005-001/13150
(JAGMALWALI)
|
1216002000NRG24080520230004225
|
08/05/2023
|
Manjeet Kaur
|
1216002WL000115
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778316
|
|
MANDER SINGH & MANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ODHAN
|
HR-16-002-005-001/20654
(JAGMALWALI)
|
1216002000NRG24080520230004226
|
08/05/2023
|
Tarsem Singh
|
1216002WL000115
|
Tarsem Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778318
|
|
TARSEM SINGH AND MANDIP KOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ODHAN
|
HR-16-002-005-001/20657
(JAGMALWALI)
|
1216002000NRG24080520230004228
|
08/05/2023
|
Kiranpal Kaur
|
1216002WL000115
|
Kiranpal Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778310
|
|
BEANT RAM & KIRANPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ODHAN
|
HR-16-002-005-001/20661
(JAGMALWALI)
|
1216002000NRG24080520230004230
|
08/05/2023
|
Baljeet kaur
|
1216002WL000115
|
Baljeet kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778307
|
|
BALJEET KAUR @ TEJ KAUR W/O BIRAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ODHAN
|
HR-16-002-005-001/20681
(JAGMALWALI)
|
1216002000NRG24080520230004231
|
08/05/2023
|
Amarjeet Kaur
|
1216002WL000115
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778319
|
|
AMARJIT KOR W/O AJAIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ODHAN
|
HR-16-002-005-001/20682
(JAGMALWALI)
|
1216002000NRG24080520230004232
|
08/05/2023
|
Sukhjeet Kaur
|
1216002WL000115
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778330
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ODHAN
|
HR-16-002-005-001/20686
(JAGMALWALI)
|
1216002000NRG24080520230004234
|
08/05/2023
|
Jaspal Kaur
|
1216002WL000115
|
Jaspal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778270
|
|
DEEP SINGH @HARDEEP SINGH &JASPAL K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ODHAN
|
HR-16-002-005-001/20687
(JAGMALWALI)
|
1216002000NRG24080520230004236
|
08/05/2023
|
Jaswinder kaur
|
1216002WL000115
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778322
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ODHAN
|
HR-16-002-005-001/20687
(JAGMALWALI)
|
1216002000NRG24080520230004237
|
08/05/2023
|
Jora Singh
|
1216002WL000115
|
Jora Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778323
|
|
MRS JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODHAN
|
HR-16-002-005-001/20692
(JAGMALWALI)
|
1216002000NRG24080520230004238
|
08/05/2023
|
Paramjeet kaur
|
1216002WL000115
|
Paramjeet kaur
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778342
|
|
BALWINDER SINGH & PARMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ODHAN
|
HR-16-002-005-001/20693
(JAGMALWALI)
|
1216002000NRG24080520230004240
|
08/05/2023
|
Gandhi Ram
|
1216002WL000115
|
Gandhi Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778343
|
|
GANDI RAM & BIRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ODHAN
|
HR-16-002-005-001/20717
(JAGMALWALI)
|
1216002000NRG24080520230004242
|
08/05/2023
|
Kulwant Singh
|
1216002WL000115
|
Kulwant Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778312
|
|
KULWANT SINGH S/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ODHAN
|
HR-16-002-005-001/20720
(JAGMALWALI)
|
1216002000NRG24080520230004244
|
08/05/2023
|
Ghukar Singh
|
1216002WL000115
|
Ghukar Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778340
|
|
MR GHUKAR SINGH SO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODHAN
|
HR-16-002-005-001/20726
(JAGMALWALI)
|
1216002000NRG24080520230004246
|
08/05/2023
|
Jasvir Kaur
|
1216002WL000115
|
Jasvir Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778350
|
|
BALDEV SINGH & JASVEER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ODHAN
|
HR-16-002-005-001/20727
(JAGMALWALI)
|
1216002000NRG24080520230004247
|
08/05/2023
|
Veera Singh
|
1216002WL000115
|
Veera Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778333
|
|
BIRA SINGH & RANI KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ODHAN
|
HR-16-002-005-001/20728
(JAGMALWALI)
|
1216002000NRG24080520230004248
|
08/05/2023
|
Mandeep Kaur
|
1216002WL000115
|
Mandeep Kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778341
|
|
MANDEEP KOUR W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ODHAN
|
HR-16-002-005-001/20790
(JAGMALWALI)
|
1216002000NRG24080520230004252
|
08/05/2023
|
Amarjeet Kaur
|
1216002WL000115
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778360
|
|
AMARJEET KAUR W/O HARMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ODHAN
|
HR-16-002-005-001/75481
(JAGMALWALI)
|
1216002000NRG24080520230004254
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778362
|
|
JASVINDER KAUR W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ODHAN
|
HR-16-002-005-001/75507
(JAGMALWALI)
|
1216002000NRG24080520230004258
|
08/05/2023
|
Paramjeet Kaur
|
1216002WL000115
|
Paramjeet Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778363
|
|
PARAMJIT KAUR W/O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123165
|
123165
|
|
|
|
|
|
|
|
|
66
|
ODHAN
|
HR-16-002-005-001/12659
(JAGMALWALI)
|
1216002000NRG24080520230004127
|
08/05/2023
|
Parmajeet Kaur
|
1216002WL000115
|
Parmajeet Kaur
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778295
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ODHAN
|
HR-16-002-005-001/12834
(JAGMALWALI)
|
1216002000NRG24080520230004153
|
08/05/2023
|
Jarnail Singh
|
1216002WL000115
|
Jarnail Singh
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778304
|
|
JERNEL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ODHAN
|
HR-16-002-005-001/13029
(JAGMALWALI)
|
1216002000NRG24080520230004184
|
08/05/2023
|
Paramjeet Kaur
|
1216002WL000115
|
Paramjeet Kaur
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778298
|
|
PARAMJEET KAUR W/O DC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ODHAN
|
HR-16-002-005-001/13039
(JAGMALWALI)
|
1216002000NRG24080520230004190
|
08/05/2023
|
Kamlesh Rani
|
1216002WL000115
|
Kamlesh Rani
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778297
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ODHAN
|
HR-16-002-005-001/13086
(JAGMALWALI)
|
1216002000NRG24080520230004201
|
08/05/2023
|
Gursewak Singh
|
1216002WL000115
|
Gursewak Singh
|
00354
|
PUNB0102500
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778299
|
|
GURSEWAK SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ODHAN
|
HR-16-002-005-001/20718
(JAGMALWALI)
|
1216002000NRG24080520230004243
|
08/05/2023
|
Veerpal kaur
|
1216002WL000115
|
Veerpal kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778302
|
|
VEERPAL URF BALBIR KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ODHAN
|
HR-16-002-005-001/75481
(JAGMALWALI)
|
1216002000NRG24080520230004253
|
08/05/2023
|
Jagsir Singh
|
1216002WL000115
|
Jagsir Singh
|
00354
|
PUNB0102500
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778303
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ODHAN
|
HR-16-002-005-001/75487
(JAGMALWALI)
|
1216002000NRG24080520230004255
|
08/05/2023
|
Baljeet Kaur
|
1216002WL000115
|
Baljeet Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778300
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ODHAN
|
HR-16-002-005-001/75504
(JAGMALWALI)
|
1216002000NRG24080520230004257
|
08/05/2023
|
Gurcharan Singh
|
1216002WL000115
|
Gurcharan Singh
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778301
|
|
GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ODHAN
|
HR-16-002-005-001/75576
(JAGMALWALI)
|
1216002000NRG24080520230004274
|
08/05/2023
|
Balveer Kaur
|
1216002WL000115
|
Balveer Kaur
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778296
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
76
|
ODHAN
|
HR-16-002-005-001/12654
(JAGMALWALI)
|
1216002000NRG24080520230004126
|
08/05/2023
|
Manjeet kaur
|
1216002WL000115
|
Manjeet kaur
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778251
|
|
MRS MANJEET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ODHAN
|
HR-16-002-005-001/12686
(JAGMALWALI)
|
1216002000NRG24080520230004133
|
08/05/2023
|
Kuldeep kaur
|
1216002WL000115
|
Kuldeep kaur
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778259
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ODHAN
|
HR-16-002-005-001/12686
(JAGMALWALI)
|
1216002000NRG24080520230004132
|
08/05/2023
|
Sito Rani
|
1216002WL000115
|
Sito Rani
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778283
|
|
SEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ODHAN
|
HR-16-002-005-001/12691
(JAGMALWALI)
|
1216002000NRG24080520230004134
|
08/05/2023
|
Kala Singh
|
1216002WL000115
|
Kala Singh
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778219
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ODHAN
|
HR-16-002-005-001/12696
(JAGMALWALI)
|
1216002000NRG24080520230004135
|
08/05/2023
|
Sikandar Ram
|
1216002WL000115
|
Sikandar Ram
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778294
|
|
SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ODHAN
|
HR-16-002-005-001/12754
(JAGMALWALI)
|
1216002000NRG24080520230004137
|
08/05/2023
|
jaspreet Kaur
|
1216002WL000115
|
jaspreet Kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778223
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ODHAN
|
HR-16-002-005-001/12755
(JAGMALWALI)
|
1216002000NRG24080520230004138
|
08/05/2023
|
Sukhdeep kaur
|
1216002WL000115
|
Sukhdeep kaur
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778242
|
|
MR SUKHDEEP KAUR WO HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ODHAN
|
HR-16-002-005-001/12765
(JAGMALWALI)
|
1216002000NRG24080520230004140
|
08/05/2023
|
Ranjeet kaur
|
1216002WL000115
|
Ranjeet kaur
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778237
|
|
MRS RANJEET KAUR WO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ODHAN
|
HR-16-002-005-001/12782
(JAGMALWALI)
|
1216002000NRG24080520230004144
|
08/05/2023
|
Lakhvinder kaur
|
1216002WL000115
|
Lakhvinder kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778279
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ODHAN
|
HR-16-002-005-001/12803
(JAGMALWALI)
|
1216002000NRG24080520230004146
|
08/05/2023
|
Jaspreet Kaur
|
1216002WL000115
|
Jaspreet Kaur
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778305
|
|
MR JASPREET KAUR WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ODHAN
|
HR-16-002-005-001/12808
(JAGMALWALI)
|
1216002000NRG24080520230004149
|
08/05/2023
|
Gulab Kaur
|
1216002WL000115
|
Gulab Kaur
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778291
|
|
MR GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ODHAN
|
HR-16-002-005-001/12836
(JAGMALWALI)
|
1216002000NRG24080520230004155
|
08/05/2023
|
Buta Singh
|
1216002WL000115
|
Buta Singh
|
00415
|
SBIN0008850
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778277
|
|
MR BUTA SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ODHAN
|
HR-16-002-005-001/12847
(JAGMALWALI)
|
1216002000NRG24080520230004157
|
08/05/2023
|
Gora Singh
|
1216002WL000115
|
Gora Singh
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778290
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ODHAN
|
HR-16-002-005-001/12849
(JAGMALWALI)
|
1216002000NRG24080520230004158
|
08/05/2023
|
Saravjeet kaur
|
1216002WL000115
|
Saravjeet kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778265
|
|
SARAVJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
ODHAN
|
HR-16-002-005-001/12850
(JAGMALWALI)
|
1216002000NRG24080520230004159
|
08/05/2023
|
Ramandeep Kaur
|
1216002WL000115
|
Ramandeep Kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778240
|
|
KARPAL SINGH & RAMANDEEP KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ODHAN
|
HR-16-002-005-001/12922
(JAGMALWALI)
|
1216002000NRG24080520230004164
|
08/05/2023
|
kulveer kaur
|
1216002WL000115
|
kulveer kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778239
|
|
MRS KULVIR KAUR WO HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ODHAN
|
HR-16-002-005-001/12922
(JAGMALWALI)
|
1216002000NRG24080520230004163
|
08/05/2023
|
Sukhpal kaur
|
1216002WL000115
|
Sukhpal kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778234
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ODHAN
|
HR-16-002-005-001/12923
(JAGMALWALI)
|
1216002000NRG24080520230004165
|
08/05/2023
|
Satpal
|
1216002WL000115
|
Satpal
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778226
|
|
MR SAT PAL SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ODHAN
|
HR-16-002-005-001/12963
(JAGMALWALI)
|
1216002000NRG24080520230004171
|
08/05/2023
|
Simarjeet Kaur
|
1216002WL000115
|
Simarjeet Kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778287
|
|
MRS SIMARJEET KAUR WO NACHHTAR SINGH VPO
|
STATE BANK OF INDIA(508548)
|
|
95
|
ODHAN
|
HR-16-002-005-001/12964
(JAGMALWALI)
|
1216002000NRG24080520230004172
|
08/05/2023
|
Parmjit kaur
|
1216002WL000115
|
Parmjit kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778243
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ODHAN
|
HR-16-002-005-001/12970
(JAGMALWALI)
|
1216002000NRG24080520230004177
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778286
|
|
JASVINDER KOUR & GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
ODHAN
|
HR-16-002-005-001/12970
(JAGMALWALI)
|
1216002000NRG24080520230004178
|
08/05/2023
|
Kuldeep Singh
|
1216002WL000115
|
Kuldeep Singh
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778231
|
|
MR KULDEEP SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ODHAN
|
HR-16-002-005-001/13015
(JAGMALWALI)
|
1216002000NRG24080520230004181
|
08/05/2023
|
Amandeep Kaur
|
1216002WL000115
|
Amandeep Kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778224
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ODHAN
|
HR-16-002-005-001/13025
(JAGMALWALI)
|
1216002000NRG24080520230004182
|
08/05/2023
|
Krishna Devi
|
1216002WL000115
|
Krishna Devi
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778241
|
|
MRS KRISHNA DEVI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ODHAN
|
HR-16-002-005-001/13032
(JAGMALWALI)
|
1216002000NRG24080520230004186
|
08/05/2023
|
Bhajan Lal
|
1216002WL000115
|
Bhajan Lal
|
00415
|
SBIN0008850
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778268
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ODHAN
|
HR-16-002-005-001/13034
(JAGMALWALI)
|
1216002000NRG24080520230004188
|
08/05/2023
|
Jaswinder Kaur
|
1216002WL000115
|
Jaswinder Kaur
|
00415
|
SBIN0008850
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778236
|
|
SANTRAM & JASWINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
ODHAN
|
HR-16-002-005-001/13049
(JAGMALWALI)
|
1216002000NRG24080520230004192
|
08/05/2023
|
chinderpal kaur
|
1216002WL000115
|
chinderpal kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778276
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ODHAN
|
HR-16-002-005-001/13049
(JAGMALWALI)
|
1216002000NRG24080520230004193
|
08/05/2023
|
Sukhpal singh
|
1216002WL000115
|
Sukhpal singh
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778263
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ODHAN
|
HR-16-002-005-001/13050
(JAGMALWALI)
|
1216002000NRG24080520230004194
|
08/05/2023
|
Manjeet kaur
|
1216002WL000115
|
Manjeet kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778258
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ODHAN
|
HR-16-002-005-001/13065
(JAGMALWALI)
|
1216002000NRG24080520230004195
|
08/05/2023
|
Malkeet singh
|
1216002WL000115
|
Malkeet singh
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778222
|
|
MR MALKEET SIINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ODHAN
|
HR-16-002-005-001/13077
(JAGMALWALI)
|
1216002000NRG24080520230004197
|
08/05/2023
|
Rajpreet kaur
|
1216002WL000115
|
Rajpreet kaur
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778269
|
|
RAJPREET KAUR
|
INDUSIND BANK(607189)
|
|
107
|
ODHAN
|
HR-16-002-005-001/13081
(JAGMALWALI)
|
1216002000NRG24080520230004198
|
08/05/2023
|
Parkash Kaur
|
1216002WL000115
|
Parkash Kaur
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778288
|
|
BALDEV SINGH & KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
ODHAN
|
HR-16-002-005-001/13082
(JAGMALWALI)
|
1216002000NRG24080520230004199
|
08/05/2023
|
Baljeet Kaur
|
1216002WL000115
|
Baljeet Kaur
|
00415
|
SBIN0008850
|
3213
|
3213
|
Processed
|
18/05/2023
|
|
1684778244
|
|
BHOLA SINGH & BALJEET KOUR W/O BHOLA SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
ODHAN
|
HR-16-002-005-001/13084
(JAGMALWALI)
|
1216002000NRG24080520230004200
|
08/05/2023
|
Sukhvir kaur
|
1216002WL000115
|
Sukhvir kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778232
|
|
MRS SUKHVIR KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ODHAN
|
HR-16-002-005-001/13088
(JAGMALWALI)
|
1216002000NRG24080520230004204
|
08/05/2023
|
Amarjeet Kaur
|
1216002WL000115
|
Amarjeet Kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778227
|
|
MRS AMARJEET KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ODHAN
|
HR-16-002-005-001/13088
(JAGMALWALI)
|
1216002000NRG24080520230004203
|
08/05/2023
|
Teja Singh
|
1216002WL000115
|
Teja Singh
|
00415
|
SBIN0008850
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778256
|
|
MR TEJ SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ODHAN
|
HR-16-002-005-001/13093
(JAGMALWALI)
|
1216002000NRG24080520230004205
|
08/05/2023
|
Darshan Singh
|
1216002WL000115
|
Darshan Singh
|
00415
|
SBIN0008850
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778233
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ODHAN
|
HR-16-002-005-001/13094
(JAGMALWALI)
|
1216002000NRG24080520230004209
|
08/05/2023
|
Lovepreet Kaur
|
1216002WL000115
|
Lovepreet Kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778284
|
|
MRS LOVEPREET KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ODHAN
|
HR-16-002-005-001/13102
(JAGMALWALI)
|
1216002000NRG24080520230004212
|
08/05/2023
|
Binder Kaur
|
1216002WL000115
|
Binder Kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778228
|
|
MR BINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ODHAN
|
HR-16-002-005-001/13102
(JAGMALWALI)
|
1216002000NRG24080520230004213
|
08/05/2023
|
Jasveer kaur
|
1216002WL000115
|
Jasveer kaur
|
00415
|
SBIN0008850
|
3570
|
3570
|
Processed
|
18/05/2023
|
|
1684778254
|
|
MR JASBIR KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG24080520230004217
|
08/05/2023
|
Akke kaur
|
1216002WL000115
|
Akke kaur
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778266
|
|
AKKI RANI URF AKKE KAUR D/O MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG24080520230004216
|
08/05/2023
|
Kamalpreet Kaur
|
1216002WL000115
|
Kamalpreet Kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778292
|
|
MRS KAMALPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG24080520230004214
|
08/05/2023
|
Masha Singh
|
1216002WL000115
|
Masha Singh
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778249
|
|
MR MASHA SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ODHAN
|
HR-16-002-005-001/13132
(JAGMALWALI)
|
1216002000NRG24080520230004220
|
08/05/2023
|
Manpreet Kaur
|
1216002WL000115
|
Manpreet Kaur
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778253
|
|
MRS MANPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ODHAN
|
HR-16-002-005-001/13133
(JAGMALWALI)
|
1216002000NRG24080520230004222
|
08/05/2023
|
Jaswinder kaur
|
1216002WL000115
|
Jaswinder kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778235
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
121
|
ODHAN
|
HR-16-002-005-001/13133
(JAGMALWALI)
|
1216002000NRG24080520230004221
|
08/05/2023
|
Karam Jeet kaur
|
1216002WL000115
|
Karam Jeet kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778220
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ODHAN
|
HR-16-002-005-001/13143
(JAGMALWALI)
|
1216002000NRG24080520230004224
|
08/05/2023
|
Saravjeet kaur
|
1216002WL000115
|
Saravjeet kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778280
|
|
MR SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ODHAN
|
HR-16-002-005-001/20657
(JAGMALWALI)
|
1216002000NRG24080520230004227
|
08/05/2023
|
Beant Ram
|
1216002WL000115
|
Beant Ram
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778225
|
|
MR BEANT RAM SO KHIALI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
ODHAN
|
HR-16-002-005-001/20658
(JAGMALWALI)
|
1216002000NRG24080520230004229
|
08/05/2023
|
Daljeet kaur
|
1216002WL000115
|
Daljeet kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778255
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ODHAN
|
HR-16-002-005-001/20682
(JAGMALWALI)
|
1216002000NRG24080520230004233
|
08/05/2023
|
Jagga Singh
|
1216002WL000115
|
Jagga Singh
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778289
|
|
MR JAGGA SINGH SO SHBUDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ODHAN
|
HR-16-002-005-001/20686
(JAGMALWALI)
|
1216002000NRG24080520230004235
|
08/05/2023
|
Iqbal Singh
|
1216002WL000115
|
Iqbal Singh
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778217
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ODHAN
|
HR-16-002-005-001/20693
(JAGMALWALI)
|
1216002000NRG24080520230004239
|
08/05/2023
|
Ghandhi Ram
|
1216002WL000115
|
Ghandhi Ram
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778285
|
|
MR GANDHI RAM SO BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ODHAN
|
HR-16-002-005-001/20715
(JAGMALWALI)
|
1216002000NRG24080520230004241
|
08/05/2023
|
Ramandeep kaur
|
1216002WL000115
|
Ramandeep kaur
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778250
|
|
MRS RAMANDEEP KAUR DO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ODHAN
|
HR-16-002-005-001/20720
(JAGMALWALI)
|
1216002000NRG24080520230004245
|
08/05/2023
|
Charanjeet Kaur
|
1216002WL000115
|
Charanjeet Kaur
|
00415
|
SBIN0008850
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684778282
|
|
MRS CHARANJEET KAUR WO KUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ODHAN
|
HR-16-002-005-001/20766
(JAGMALWALI)
|
1216002000NRG24080520230004249
|
08/05/2023
|
Charanjeet Kaur
|
1216002WL000115
|
Charanjeet Kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778230
|
|
MRS CHARANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ODHAN
|
HR-16-002-005-001/20773
(JAGMALWALI)
|
1216002000NRG24080520230004250
|
08/05/2023
|
Davinder kaur
|
1216002WL000115
|
Davinder kaur
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778248
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ODHAN
|
HR-16-002-005-001/2079
(JAGMALWALI)
|
1216002000NRG24080520230004251
|
08/05/2023
|
Reshama
|
1216002WL000115
|
Reshama
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778278
|
|
MRS RESHMA WO GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
ODHAN
|
HR-16-002-005-001/75500
(JAGMALWALI)
|
1216002000NRG24080520230004256
|
08/05/2023
|
Sukhpreet Kaur
|
1216002WL000115
|
Sukhpreet Kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778267
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ODHAN
|
HR-16-002-005-001/75508
(JAGMALWALI)
|
1216002000NRG24080520230004259
|
08/05/2023
|
mander kaur
|
1216002WL000115
|
mander kaur
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778221
|
|
MRS MANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ODHAN
|
HR-16-002-005-001/75510
(JAGMALWALI)
|
1216002000NRG24080520230004260
|
08/05/2023
|
Sukhwinder Kaur
|
1216002WL000115
|
Sukhwinder Kaur
|
00415
|
SBIN0008850
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684778229
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ODHAN
|
HR-16-002-005-001/75525
(JAGMALWALI)
|
1216002000NRG24080520230004261
|
08/05/2023
|
Sukhpreet Kaur
|
1216002WL000115
|
Sukhpreet Kaur
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778247
|
|
MR SUKHPREET KAUR WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ODHAN
|
HR-16-002-005-001/75536
(JAGMALWALI)
|
1216002000NRG24080520230004262
|
08/05/2023
|
Beant Kaur
|
1216002WL000115
|
Beant Kaur
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778293
|
|
BEANT KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
138
|
ODHAN
|
HR-16-002-005-001/75540
(JAGMALWALI)
|
1216002000NRG24080520230004263
|
08/05/2023
|
Mandeep Singh
|
1216002WL000115
|
Mandeep Singh
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778218
|
|
MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ODHAN
|
HR-16-002-005-001/75548
(JAGMALWALI)
|
1216002000NRG24080520230004264
|
08/05/2023
|
Rajo Devi
|
1216002WL000115
|
Rajo Devi
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778246
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ODHAN
|
HR-16-002-005-001/75553
(JAGMALWALI)
|
1216002000NRG24080520230004266
|
08/05/2023
|
Paramjeet Kaur
|
1216002WL000115
|
Paramjeet Kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778264
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ODHAN
|
HR-16-002-005-001/75556
(JAGMALWALI)
|
1216002000NRG24080520230004267
|
08/05/2023
|
Paramjeet Kaur
|
1216002WL000115
|
Paramjeet Kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778245
|
|
MRS PARAMJEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ODHAN
|
HR-16-002-005-001/75560
(JAGMALWALI)
|
1216002000NRG24080520230004268
|
08/05/2023
|
Binder Kumar
|
1216002WL000115
|
Binder Kumar
|
00415
|
SBIN0008850
|
357
|
357
|
Processed
|
18/05/2023
|
|
1684778262
|
|
MR BINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ODHAN
|
HR-16-002-005-001/75560
(JAGMALWALI)
|
1216002000NRG24080520230004269
|
08/05/2023
|
Sunita
|
1216002WL000115
|
Sunita
|
00415
|
SBIN0008850
|
2499
|
2499
|
Processed
|
18/05/2023
|
|
1684778257
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ODHAN
|
HR-16-002-005-001/75564
(JAGMALWALI)
|
1216002000NRG24080520230004270
|
08/05/2023
|
Rajbir Kaur
|
1216002WL000115
|
Rajbir Kaur
|
00415
|
SBIN0008850
|
2856
|
2856
|
Processed
|
18/05/2023
|
|
1684778261
|
|
MISS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ODHAN
|
HR-16-002-005-001/75569
(JAGMALWALI)
|
1216002000NRG24080520230004271
|
08/05/2023
|
Gurpreet Kaur
|
1216002WL000115
|
Gurpreet Kaur
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778252
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ODHAN
|
HR-16-002-005-001/75573
(JAGMALWALI)
|
1216002000NRG24080520230004272
|
08/05/2023
|
Gita Rani
|
1216002WL000115
|
Gita Rani
|
00415
|
SBIN0008850
|
1428
|
1428
|
Processed
|
18/05/2023
|
|
1684778238
|
|
MRS GITA RANI WO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ODHAN
|
HR-16-002-005-001/75577
(JAGMALWALI)
|
1216002000NRG24080520230004275
|
08/05/2023
|
Arshan
|
1216002WL000115
|
Arshan
|
00415
|
SBIN0008850
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684778260
|
|
Arshan
|
BANK OF BARODA(606985)
|
|
148
|
ODHAN
|
HR-16-002-005-001/75579
(JAGMALWALI)
|
1216002000NRG24080520230004276
|
08/05/2023
|
Charanjeet Kaur
|
1216002WL000115
|
Charanjeet Kaur
|
00415
|
SBIN0008850
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684778281
|
|
MRS CHARANJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130662
|
130662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268821
|
268821
|
|
|
|
|
|
|
|