|
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)
|
1216002000NRG23310320230097729
|
07/04/2023
|
Veera Singh
|
1216002WL002212
|
Veera Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508616
|
|
MISS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ODHAN
|
HR-16-002-005-001/12658
(JAGMALWALI)
|
1216002000NRG23310320230097730
|
07/04/2023
|
Harjeet Singh
|
1216002WL002212
|
Harjeet Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508605
|
|
HARJEET SINGH & GURPREET KOUR W/O HARJEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ODHAN
|
HR-16-002-005-001/12661
(JAGMALWALI)
|
1216002000NRG23310320230097731
|
07/04/2023
|
Charanjeet kaur
|
1216002WL002212
|
Charanjeet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508602
|
|
CHARNJEET KOUR W/O RULDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-005-001/12663
(JAGMALWALI)
|
1216002000NRG23310320230097732
|
07/04/2023
|
Harpreet kaur
|
1216002WL002212
|
Harpreet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508611
|
|
HARDEEP KOUR W/O HARDIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-005-001/12664
(JAGMALWALI)
|
1216002000NRG23310320230097733
|
07/04/2023
|
Jagraj Singh
|
1216002WL002212
|
Jagraj Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508612
|
|
MR JAGRAJ SINGH SO MANIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODHAN
|
HR-16-002-005-001/12664
(JAGMALWALI)
|
1216002000NRG23310320230097734
|
07/04/2023
|
Parmjeet Kaur
|
1216002WL002212
|
Parmjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508613
|
|
JAGRAJ SINGH &PARMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ODHAN
|
HR-16-002-005-001/12668
(JAGMALWALI)
|
1216002000NRG23310320230097735
|
07/04/2023
|
Manjeet
|
1216002WL002212
|
Manjeet
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508603
|
|
MANJEET KOUR W/O SANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ODHAN
|
HR-16-002-005-001/12681
(JAGMALWALI)
|
1216002000NRG23310320230097738
|
07/04/2023
|
Chhinderpal kaur
|
1216002WL002212
|
Chhinderpal kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508604
|
|
CHHINDERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ODHAN
|
HR-16-002-005-001/12694
(JAGMALWALI)
|
1216002000NRG23310320230097742
|
07/04/2023
|
Pappi Kaur
|
1216002WL002212
|
Pappi Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508607
|
|
JOGINDER SINGH & PAPPI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ODHAN
|
HR-16-002-005-001/12793
(JAGMALWALI)
|
1216002000NRG23310320230097747
|
07/04/2023
|
Sadhu Singh
|
1216002WL002212
|
Sadhu Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508585
|
|
SADHU SINGH &MANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ODHAN
|
HR-16-002-005-001/12805
(JAGMALWALI)
|
1216002000NRG23310320230097748
|
07/04/2023
|
Angrej kaur
|
1216002WL002212
|
Angrej kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508608
|
|
MAN SINGH & ANGREJ KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ODHAN
|
HR-16-002-005-001/12809
(JAGMALWALI)
|
1216002000NRG23310320230097749
|
07/04/2023
|
Sukhpal Kaur
|
1216002WL002212
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508589
|
|
SUKHPAL KAUR @ JASPAL W/O ROOP SING
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ODHAN
|
HR-16-002-005-001/12814
(JAGMALWALI)
|
1216002000NRG23310320230097750
|
07/04/2023
|
Kulwinder Kaur
|
1216002WL002212
|
Kulwinder Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508617
|
|
KULWINDER KOUR W/O GOKEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ODHAN
|
HR-16-002-005-001/12833
(JAGMALWALI)
|
1216002000NRG23310320230097751
|
07/04/2023
|
Sukhjeet Kaur
|
1216002WL002212
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508586
|
|
RAGHUBIR SINGH &SUKHDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ODHAN
|
HR-16-002-005-001/12834
(JAGMALWALI)
|
1216002000NRG23310320230097753
|
07/04/2023
|
Jaswinder Kaur
|
1216002WL002212
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508606
|
|
JARNAIL SINGH & SUKHWINDER KOUR W/O JARN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ODHAN
|
HR-16-002-005-001/12836
(JAGMALWALI)
|
1216002000NRG23310320230097754
|
07/04/2023
|
Amanpreet Kaur
|
1216002WL002212
|
Amanpreet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508609
|
|
BUTA SINGH & AMANPREET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ODHAN
|
HR-16-002-005-001/12921
(JAGMALWALI)
|
1216002000NRG23310320230097758
|
07/04/2023
|
Gulab Kaur
|
1216002WL002212
|
Gulab Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508621
|
|
GULAB KAUR W/O KARTARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ODHAN
|
HR-16-002-005-001/12923
(JAGMALWALI)
|
1216002000NRG23310320230097760
|
07/04/2023
|
Baljeet Kaur
|
1216002WL002212
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508598
|
|
MRS BALJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ODHAN
|
HR-16-002-005-001/12934
(JAGMALWALI)
|
1216002000NRG23310320230097761
|
07/04/2023
|
Kaka Singh
|
1216002WL002212
|
Kaka Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508620
|
|
KAKA SINGH S/O MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ODHAN
|
HR-16-002-005-001/12934
(JAGMALWALI)
|
1216002000NRG23310320230097762
|
07/04/2023
|
Sukhpal Kaur
|
1216002WL002212
|
Sukhpal Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508619
|
|
SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ODHAN
|
HR-16-002-005-001/12967
(JAGMALWALI)
|
1216002000NRG23310320230097763
|
07/04/2023
|
Amarjeet kaur
|
1216002WL002212
|
Amarjeet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508599
|
|
KHETA SINGH & AMARJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ODHAN
|
HR-16-002-005-001/13016
(JAGMALWALI)
|
1216002000NRG23310320230097766
|
07/04/2023
|
Gurjant Singh
|
1216002WL002212
|
Gurjant Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508600
|
|
GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ODHAN
|
HR-16-002-005-001/13033
(JAGMALWALI)
|
1216002000NRG23310320230097770
|
07/04/2023
|
Jagjit Ram
|
1216002WL002212
|
Jagjit Ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508615
|
|
JAGJIT RAM & SARSVATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ODHAN
|
HR-16-002-005-001/13034
(JAGMALWALI)
|
1216002000NRG23310320230097771
|
07/04/2023
|
Sant Ram
|
1216002WL002212
|
Sant Ram
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508610
|
|
SANTRAM SO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ODHAN
|
HR-16-002-005-001/13038
(JAGMALWALI)
|
1216002000NRG23310320230097773
|
07/04/2023
|
Dara Singh
|
1216002WL002212
|
Dara Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508614
|
|
TARA CHAND SON OF KANHAIYA LAL
|
UCO BANK(607066)
|
|
26
|
ODHAN
|
HR-16-002-005-001/13065
(JAGMALWALI)
|
1216002000NRG23310320230097781
|
07/04/2023
|
Nirmla devi
|
1216002WL002212
|
Nirmla devi
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508582
|
|
NIRMALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ODHAN
|
HR-16-002-005-001/13066
(JAGMALWALI)
|
1216002000NRG23310320230097782
|
07/04/2023
|
Manjeet Singh
|
1216002WL002212
|
Manjeet Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508590
|
|
MANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ODHAN
|
HR-16-002-005-001/13066
(JAGMALWALI)
|
1216002000NRG23310320230097783
|
07/04/2023
|
Ranjeet Kaur
|
1216002WL002212
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508625
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ODHAN
|
HR-16-002-005-001/13086
(JAGMALWALI)
|
1216002000NRG23310320230097791
|
07/04/2023
|
Narender Kaur
|
1216002WL002212
|
Narender Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508584
|
|
GURSEWAK &NARENDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ODHAN
|
HR-16-002-005-001/13087
(JAGMALWALI)
|
1216002000NRG23310320230097792
|
07/04/2023
|
Kehar Singh
|
1216002WL002212
|
Kehar Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508597
|
|
KAHER SINGH S/O DALWARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ODHAN
|
HR-16-002-005-001/13094
(JAGMALWALI)
|
1216002000NRG23310320230097796
|
07/04/2023
|
Balwant kaur
|
1216002WL002212
|
Balwant kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508588
|
|
BALWANT KAUR W/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ODHAN
|
HR-16-002-005-001/13098
(JAGMALWALI)
|
1216002000NRG23310320230097801
|
07/04/2023
|
Sukhpreet Kaur
|
1216002WL002212
|
Sukhpreet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508623
|
|
SUKHPRIT KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ODHAN
|
HR-16-002-005-001/13105
(JAGMALWALI)
|
1216002000NRG23310320230097807
|
07/04/2023
|
Pal Kaur
|
1216002WL002212
|
Pal Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508596
|
|
PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ODHAN
|
HR-16-002-005-001/13131
(JAGMALWALI)
|
1216002000NRG23310320230097808
|
07/04/2023
|
Gurjeet Kaur
|
1216002WL002212
|
Gurjeet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508592
|
|
LABH SINGH & GURJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ODHAN
|
HR-16-002-005-001/13153
(JAGMALWALI)
|
1216002000NRG23310320230097812
|
07/04/2023
|
Thakar Singh
|
1216002WL002212
|
Thakar Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508594
|
|
THAKAR SINGH & JASVIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ODHAN
|
HR-16-002-005-001/20661
(JAGMALWALI)
|
1216002000NRG23310320230097813
|
07/04/2023
|
Baljeet kaur
|
1216002WL002212
|
Baljeet kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508587
|
|
BALJEET KAUR @ TEJ KAUR W/O BIRAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ODHAN
|
HR-16-002-005-001/20687
(JAGMALWALI)
|
1216002000NRG23310320230097817
|
07/04/2023
|
Jaswinder kaur
|
1216002WL002212
|
Jaswinder kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508595
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ODHAN
|
HR-16-002-005-001/20717
(JAGMALWALI)
|
1216002000NRG23310320230097819
|
07/04/2023
|
Kulwant Singh
|
1216002WL002212
|
Kulwant Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508591
|
|
KULWANT SINGH S/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ODHAN
|
HR-16-002-005-001/20718
(JAGMALWALI)
|
1216002000NRG23310320230097820
|
07/04/2023
|
Jagga Singh
|
1216002WL002212
|
Jagga Singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508593
|
|
JAGGA & BIRPAL KAUR @BALBIR KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ODHAN
|
HR-16-002-005-001/20721
(JAGMALWALI)
|
1216002000NRG23310320230097822
|
07/04/2023
|
Sukhjeet Kaur
|
1216002WL002212
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508601
|
|
MRS SUKHJIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ODHAN
|
HR-16-002-005-001/20785
(JAGMALWALI)
|
1216002000NRG23310320230097825
|
07/04/2023
|
Billa Singh
|
1216002WL002212
|
Billa Singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508618
|
|
MR BILLA SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ODHAN
|
HR-16-002-005-001/20790
(JAGMALWALI)
|
1216002000NRG23310320230097828
|
07/04/2023
|
Amarjeet Kaur
|
1216002WL002212
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508622
|
|
AMARJEET KAUR W/O HARMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ODHAN
|
HR-16-002-005-001/20796
(JAGMALWALI)
|
1216002000NRG23310320230097829
|
07/04/2023
|
Saravjeet kaur
|
1216002WL002212
|
Saravjeet kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508624
|
|
SARAVJEET KAUR W/O BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ODHAN
|
HR-16-002-005-001/75481
(JAGMALWALI)
|
1216002000NRG23310320230097830
|
07/04/2023
|
Jaswinder Kaur
|
1216002WL002212
|
Jaswinder Kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508626
|
|
JASVINDER KAUR W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ODHAN
|
HR-16-002-005-001/75543
(JAGMALWALI)
|
1216002000NRG23310320230097836
|
07/04/2023
|
Veerpal Kaur
|
1216002WL002212
|
Veerpal Kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508583
|
|
VIRPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25487
|
25487
|
|
|
|
|
|
|
|
|
46
|
ODHAN
|
HR-16-002-005-001/20663
(JAGMALWALI)
|
1216002000NRG23310320230097815
|
07/04/2023
|
Jasdeep singh
|
1216002WL002212
|
Jasdeep singh
|
00349
|
PSIB0021437
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508521
|
|
MR JASDEEP SINGH SO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
47
|
ODHAN
|
HR-16-002-005-001/12834
(JAGMALWALI)
|
1216002000NRG23310320230097752
|
07/04/2023
|
Jarnail Singh
|
1216002WL002212
|
Jarnail Singh
|
00354
|
PUNB0102500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508514
|
|
JERNEL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ODHAN
|
HR-16-002-005-001/13029
(JAGMALWALI)
|
1216002000NRG23310320230097768
|
07/04/2023
|
Paramjeet Kaur
|
1216002WL002212
|
Paramjeet Kaur
|
00354
|
PUNB0102500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508516
|
|
PARAMJEET KAUR W/O DC SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ODHAN
|
HR-16-002-005-001/13039
(JAGMALWALI)
|
1216002000NRG23310320230097774
|
07/04/2023
|
Kamlesh Rani
|
1216002WL002212
|
Kamlesh Rani
|
00354
|
PUNB0102500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508517
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ODHAN
|
HR-16-002-005-001/13086
(JAGMALWALI)
|
1216002000NRG23310320230097790
|
07/04/2023
|
Gursewak Singh
|
1216002WL002212
|
Gursewak Singh
|
00354
|
PUNB0102500
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508515
|
|
GURSEWAK SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ODHAN
|
HR-16-002-005-001/13096
(JAGMALWALI)
|
1216002000NRG23310320230097798
|
07/04/2023
|
Gurpreet Singh
|
1216002WL002212
|
Gurpreet Singh
|
00354
|
PUNB0102500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508513
|
|
GURPREET SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ODHAN
|
HR-16-002-005-001/75576
(JAGMALWALI)
|
1216002000NRG23310320230097846
|
07/04/2023
|
Balveer Kaur
|
1216002WL002212
|
Balveer Kaur
|
00354
|
PUNB0102500
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508518
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
53
|
ODHAN
|
HR-16-002-005-001/75516
(JAGMALWALI)
|
1216002000NRG23310320230097832
|
07/04/2023
|
Charanjeet Kaur
|
1216002WL002212
|
Charanjeet Kaur
|
00415
|
SBIN0002381
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508561
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ODHAN
|
HR-16-002-005-001/75566
(JAGMALWALI)
|
1216002000NRG23310320230097843
|
07/04/2023
|
Paramjeet Kaur
|
1216002WL002212
|
Paramjeet Kaur
|
00415
|
SBIN0002381
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508562
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
55
|
ODHAN
|
HR-16-002-005-001/12680
(JAGMALWALI)
|
1216002000NRG23310320230097736
|
07/04/2023
|
Veena kaur
|
1216002WL002212
|
Veena kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508541
|
|
MRS VEENA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ODHAN
|
HR-16-002-005-001/12681
(JAGMALWALI)
|
1216002000NRG23310320230097737
|
07/04/2023
|
Balwant Singh
|
1216002WL002212
|
Balwant Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508532
|
|
MR BALWANT SINGH SO VARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ODHAN
|
HR-16-002-005-001/12691
(JAGMALWALI)
|
1216002000NRG23310320230097739
|
07/04/2023
|
Kala Singh
|
1216002WL002212
|
Kala Singh
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508526
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ODHAN
|
HR-16-002-005-001/12693
(JAGMALWALI)
|
1216002000NRG23310320230097741
|
07/04/2023
|
Jeeto Kaur
|
1216002WL002212
|
Jeeto Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508567
|
|
MRS JITO WO MANDER VPO JAGMALWALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ODHAN
|
HR-16-002-005-001/12696
(JAGMALWALI)
|
1216002000NRG23310320230097744
|
07/04/2023
|
Mukhyari Devi
|
1216002WL002212
|
Mukhyari Devi
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508560
|
|
MRS MUKHTYARI WO SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODHAN
|
HR-16-002-005-001/12696
(JAGMALWALI)
|
1216002000NRG23310320230097745
|
07/04/2023
|
sawan kaur
|
1216002WL002212
|
sawan kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508538
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ODHAN
|
HR-16-002-005-001/12696
(JAGMALWALI)
|
1216002000NRG23310320230097743
|
07/04/2023
|
Sikandar Ram
|
1216002WL002212
|
Sikandar Ram
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508519
|
|
SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ODHAN
|
HR-16-002-005-001/12782
(JAGMALWALI)
|
1216002000NRG23310320230097746
|
07/04/2023
|
Lakhvinder kaur
|
1216002WL002212
|
Lakhvinder kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508542
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ODHAN
|
HR-16-002-005-001/12849
(JAGMALWALI)
|
1216002000NRG23310320230097755
|
07/04/2023
|
Saravjeet kaur
|
1216002WL002212
|
Saravjeet kaur
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508577
|
|
SARAVJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ODHAN
|
HR-16-002-005-001/12850
(JAGMALWALI)
|
1216002000NRG23310320230097756
|
07/04/2023
|
Kirpal Singh
|
1216002WL002212
|
Kirpal Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508525
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ODHAN
|
HR-16-002-005-001/12850
(JAGMALWALI)
|
1216002000NRG23310320230097757
|
07/04/2023
|
Ramandeep Kaur
|
1216002WL002212
|
Ramandeep Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508555
|
|
KARPAL SINGH & RAMANDEEP KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ODHAN
|
HR-16-002-005-001/12922
(JAGMALWALI)
|
1216002000NRG23310320230097759
|
07/04/2023
|
Sukhpal kaur
|
1216002WL002212
|
Sukhpal kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508550
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ODHAN
|
HR-16-002-005-001/12970
(JAGMALWALI)
|
1216002000NRG23310320230097764
|
07/04/2023
|
Jaswinder Kaur
|
1216002WL002212
|
Jaswinder Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508531
|
|
JASVINDER KOUR & GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ODHAN
|
HR-16-002-005-001/12970
(JAGMALWALI)
|
1216002000NRG23310320230097765
|
07/04/2023
|
Kuldeep Singh
|
1216002WL002212
|
Kuldeep Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508546
|
|
MR KULDEEP SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ODHAN
|
HR-16-002-005-001/13028
(JAGMALWALI)
|
1216002000NRG23310320230097767
|
07/04/2023
|
Manjeet Kaur
|
1216002WL002212
|
Manjeet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508529
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ODHAN
|
HR-16-002-005-001/13032
(JAGMALWALI)
|
1216002000NRG23310320230097769
|
07/04/2023
|
Bhajan Lal
|
1216002WL002212
|
Bhajan Lal
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508579
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ODHAN
|
HR-16-002-005-001/13034
(JAGMALWALI)
|
1216002000NRG23310320230097772
|
07/04/2023
|
Jaswinder Kaur
|
1216002WL002212
|
Jaswinder Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508554
|
|
SANTRAM & JASWINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ODHAN
|
HR-16-002-005-001/13043
(JAGMALWALI)
|
1216002000NRG23310320230097775
|
07/04/2023
|
Parmjeet Kaur
|
1216002WL002212
|
Parmjeet Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508563
|
|
MRS PARMJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ODHAN
|
HR-16-002-005-001/13049
(JAGMALWALI)
|
1216002000NRG23310320230097777
|
07/04/2023
|
chinderpal kaur
|
1216002WL002212
|
chinderpal kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508556
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ODHAN
|
HR-16-002-005-001/13049
(JAGMALWALI)
|
1216002000NRG23310320230097776
|
07/04/2023
|
Gurcharan Singh
|
1216002WL002212
|
Gurcharan Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508545
|
|
MR GURCHARAN SINGH SO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ODHAN
|
HR-16-002-005-001/13049
(JAGMALWALI)
|
1216002000NRG23310320230097778
|
07/04/2023
|
Sukhpal singh
|
1216002WL002212
|
Sukhpal singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508576
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ODHAN
|
HR-16-002-005-001/13050
(JAGMALWALI)
|
1216002000NRG23310320230097780
|
07/04/2023
|
Manjeet kaur
|
1216002WL002212
|
Manjeet kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508571
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ODHAN
|
HR-16-002-005-001/13077
(JAGMALWALI)
|
1216002000NRG23310320230097784
|
07/04/2023
|
Jarnail Kaur
|
1216002WL002212
|
Jarnail Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508534
|
|
GURTEJ SINGH & JARNAIL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ODHAN
|
HR-16-002-005-001/13077
(JAGMALWALI)
|
1216002000NRG23310320230097785
|
07/04/2023
|
Rajpreet kaur
|
1216002WL002212
|
Rajpreet kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508580
|
|
RAJPREET KAUR
|
INDUSIND BANK(607189)
|
|
79
|
ODHAN
|
HR-16-002-005-001/13081
(JAGMALWALI)
|
1216002000NRG23310320230097786
|
07/04/2023
|
Parkash Kaur
|
1216002WL002212
|
Parkash Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508528
|
|
BALDEV SINGH & KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ODHAN
|
HR-16-002-005-001/13082
(JAGMALWALI)
|
1216002000NRG23310320230097788
|
07/04/2023
|
Baljeet Kaur
|
1216002WL002212
|
Baljeet Kaur
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508557
|
|
BHOLA SINGH & BALJEET KOUR W/O BHOLA SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
ODHAN
|
HR-16-002-005-001/13084
(JAGMALWALI)
|
1216002000NRG23310320230097789
|
07/04/2023
|
Sukhvir kaur
|
1216002WL002212
|
Sukhvir kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508547
|
|
MRS SUKHVIR KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ODHAN
|
HR-16-002-005-001/13088
(JAGMALWALI)
|
1216002000NRG23310320230097794
|
07/04/2023
|
Amarjeet Kaur
|
1216002WL002212
|
Amarjeet Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508535
|
|
MRS AMARJEET KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ODHAN
|
HR-16-002-005-001/13088
(JAGMALWALI)
|
1216002000NRG23310320230097793
|
07/04/2023
|
Teja Singh
|
1216002WL002212
|
Teja Singh
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508568
|
|
MR TEJ SINGH SO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ODHAN
|
HR-16-002-005-001/13093
(JAGMALWALI)
|
1216002000NRG23310320230097795
|
07/04/2023
|
Darshan Singh
|
1216002WL002212
|
Darshan Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508548
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ODHAN
|
HR-16-002-005-001/13094
(JAGMALWALI)
|
1216002000NRG23310320230097797
|
07/04/2023
|
Pinki
|
1216002WL002212
|
Pinki
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508553
|
|
MRS PINKI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ODHAN
|
HR-16-002-005-001/13096
(JAGMALWALI)
|
1216002000NRG23310320230097799
|
07/04/2023
|
Jaspreet kaur
|
1216002WL002212
|
Jaspreet kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508551
|
|
MRS JASPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ODHAN
|
HR-16-002-005-001/13097
(JAGMALWALI)
|
1216002000NRG23310320230097800
|
07/04/2023
|
jaswant singh
|
1216002WL002212
|
jaswant singh
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508533
|
|
MR JASWANT SINGH SO BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ODHAN
|
HR-16-002-005-001/13102
(JAGMALWALI)
|
1216002000NRG23310320230097803
|
07/04/2023
|
Binder Kaur
|
1216002WL002212
|
Binder Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508536
|
|
MR BINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ODHAN
|
HR-16-002-005-001/13102
(JAGMALWALI)
|
1216002000NRG23310320230097802
|
07/04/2023
|
Jasveer kaur
|
1216002WL002212
|
Jasveer kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508566
|
|
MR JASBIR KAUR WO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG23310320230097805
|
07/04/2023
|
Akke kaur
|
1216002WL002212
|
Akke kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508578
|
|
AKKI RANI URF AKKE KAUR D/O MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ODHAN
|
HR-16-002-005-001/13103
(JAGMALWALI)
|
1216002000NRG23310320230097804
|
07/04/2023
|
Kamalpreet Kaur
|
1216002WL002212
|
Kamalpreet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508522
|
|
MRS KAMALPREET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ODHAN
|
HR-16-002-005-001/13105
(JAGMALWALI)
|
1216002000NRG23310320230097806
|
07/04/2023
|
Banta Singh
|
1216002WL002212
|
Banta Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508549
|
|
MR BANTA SINGH SO GINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ODHAN
|
HR-16-002-005-001/13132
(JAGMALWALI)
|
1216002000NRG23310320230097809
|
07/04/2023
|
Manpreet Kaur
|
1216002WL002212
|
Manpreet Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508565
|
|
MRS MANPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ODHAN
|
HR-16-002-005-001/13133
(JAGMALWALI)
|
1216002000NRG23310320230097810
|
07/04/2023
|
Jaswinder kaur
|
1216002WL002212
|
Jaswinder kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508552
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
95
|
ODHAN
|
HR-16-002-005-001/13143
(JAGMALWALI)
|
1216002000NRG23310320230097811
|
07/04/2023
|
Saravjeet kaur
|
1216002WL002212
|
Saravjeet kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508540
|
|
MR SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ODHAN
|
HR-16-002-005-001/20670
(JAGMALWALI)
|
1216002000NRG23310320230097816
|
07/04/2023
|
Rupinder Kaur
|
1216002WL002212
|
Rupinder Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508569
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ODHAN
|
HR-16-002-005-001/20713
(JAGMALWALI)
|
1216002000NRG23310320230097818
|
07/04/2023
|
Manpreet Kaur
|
1216002WL002212
|
Manpreet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508527
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
ODHAN
|
HR-16-002-005-001/20720
(JAGMALWALI)
|
1216002000NRG23310320230097821
|
07/04/2023
|
Charanjeet Kaur
|
1216002WL002212
|
Charanjeet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508539
|
|
MRS CHARANJEET KAUR WO KUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ODHAN
|
HR-16-002-005-001/20766
(JAGMALWALI)
|
1216002000NRG23310320230097823
|
07/04/2023
|
Charanjeet Kaur
|
1216002WL002212
|
Charanjeet Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508544
|
|
MRS CHARANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ODHAN
|
HR-16-002-005-001/20773
(JAGMALWALI)
|
1216002000NRG23310320230097824
|
07/04/2023
|
Davinder kaur
|
1216002WL002212
|
Davinder kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508559
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ODHAN
|
HR-16-002-005-001/20786
(JAGMALWALI)
|
1216002000NRG23310320230097826
|
07/04/2023
|
Binder Kaur
|
1216002WL002212
|
Binder Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508523
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ODHAN
|
HR-16-002-005-001/2079
(JAGMALWALI)
|
1216002000NRG23310320230097827
|
07/04/2023
|
Reshama
|
1216002WL002212
|
Reshama
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508543
|
|
MRS RESHMA WO GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
ODHAN
|
HR-16-002-005-001/75510
(JAGMALWALI)
|
1216002000NRG23310320230097831
|
07/04/2023
|
Sukhwinder Kaur
|
1216002WL002212
|
Sukhwinder Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508537
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ODHAN
|
HR-16-002-005-001/75536
(JAGMALWALI)
|
1216002000NRG23310320230097833
|
07/04/2023
|
Beant Kaur
|
1216002WL002212
|
Beant Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508520
|
|
BEANT KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
105
|
ODHAN
|
HR-16-002-005-001/75540
(JAGMALWALI)
|
1216002000NRG23310320230097834
|
07/04/2023
|
Banso
|
1216002WL002212
|
Banso
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508530
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ODHAN
|
HR-16-002-005-001/75540
(JAGMALWALI)
|
1216002000NRG23310320230097835
|
07/04/2023
|
Mandeep Singh
|
1216002WL002212
|
Mandeep Singh
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508524
|
|
MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ODHAN
|
HR-16-002-005-001/75544
(JAGMALWALI)
|
1216002000NRG23310320230097837
|
07/04/2023
|
Harpreet
|
1216002WL002212
|
Harpreet
|
00415
|
SBIN0008850
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452508575
|
|
MRS HARPREET
|
STATE BANK OF INDIA(508548)
|
|
108
|
ODHAN
|
HR-16-002-005-001/75548
(JAGMALWALI)
|
1216002000NRG23310320230097839
|
07/04/2023
|
Rajo Devi
|
1216002WL002212
|
Rajo Devi
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508558
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ODHAN
|
HR-16-002-005-001/75560
(JAGMALWALI)
|
1216002000NRG23310320230097840
|
07/04/2023
|
Binder Kumar
|
1216002WL002212
|
Binder Kumar
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508574
|
|
MR BINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ODHAN
|
HR-16-002-005-001/75560
(JAGMALWALI)
|
1216002000NRG23310320230097841
|
07/04/2023
|
Sunita
|
1216002WL002212
|
Sunita
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508570
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ODHAN
|
HR-16-002-005-001/75564
(JAGMALWALI)
|
1216002000NRG23310320230097842
|
07/04/2023
|
Rajbir Kaur
|
1216002WL002212
|
Rajbir Kaur
|
00415
|
SBIN0008850
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508573
|
|
MISS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ODHAN
|
HR-16-002-005-001/75569
(JAGMALWALI)
|
1216002000NRG23310320230097844
|
07/04/2023
|
Gurpreet Kaur
|
1216002WL002212
|
Gurpreet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508564
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ODHAN
|
HR-16-002-005-001/75581
(JAGMALWALI)
|
1216002000NRG23310320230097847
|
07/04/2023
|
Gurpreet Kaur
|
1216002WL002212
|
Gurpreet Kaur
|
00415
|
SBIN0008850
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452508572
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32107
|
32107
|
|
|
|
|
|
|
|
|
114
|
ODHAN
|
HR-16-002-005-001/20663
(JAGMALWALI)
|
1216002000NRG23310320230097814
|
07/04/2023
|
Hardeep kaur
|
1216002WL002212
|
Hardeep kaur
|
00468
|
UBIN0572446
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452508581
|
|
HARDEEP KAUR WO SUKHDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62559
|
62559
|
|
|
|
|
|
|
|