|
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-16-002-003-001/25910
(DESU MALKANA)
|
1216002000NRG24150520230006113
|
16/05/2023
|
Harpreet Sing
|
1216002WL000185
|
Harpreet Sing
|
00152
|
HDFC0002922
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475164
|
|
HARPREET SINGH U/G SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ODHAN
|
HR-16-002-003-001/26025
(DESU MALKANA)
|
1216002000NRG24150520230006149
|
16/05/2023
|
Kuldeep Singh
|
1216002WL000185
|
Kuldeep Singh
|
00152
|
HDFC0002922
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475163
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-003-001/25876
(DESU MALKANA)
|
1216002000NRG24150520230006104
|
16/05/2023
|
Manpreet Kaur
|
1216002WL000185
|
Manpreet Kaur
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475068
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ODHAN
|
HR-16-002-003-001/25946
(DESU MALKANA)
|
1216002000NRG24150520230006127
|
16/05/2023
|
Khilia Singh
|
1216002WL000185
|
Khilia Singh
|
00168
|
ICIC0000538
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475067
|
|
KHILIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
ODHAN
|
HR-16-002-003-001/260425
(DESU MALKANA)
|
1216002000NRG24150520230006168
|
16/05/2023
|
Jarnail singh
|
1216002WL000185
|
Jarnail singh
|
00354
|
PUNB0060010
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475071
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ODHAN
|
HR-16-002-003-001/260428
(DESU MALKANA)
|
1216002000NRG24150520230006171
|
16/05/2023
|
Chhinder Kaur
|
1216002WL000185
|
Chhinder Kaur
|
00354
|
PUNB0060010
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475186
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ODHAN
|
HR-16-002-003-001/260434
(DESU MALKANA)
|
1216002000NRG24150520230006172
|
16/05/2023
|
Kirna Kaur
|
1216002WL000185
|
Kirna Kaur
|
00354
|
PUNB0060010
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475166
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
8
|
ODHAN
|
HR-16-002-003-001/485
(DESU MALKANA)
|
1216002000NRG24150520230006194
|
16/05/2023
|
Soma Rani
|
1216002WL000185
|
Soma Rani
|
00354
|
PUNB0077100
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475069
|
|
SOMA RANI DO DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
9
|
ODHAN
|
HR-16-002-003-001/19951
(DESU MALKANA)
|
1216002000NRG24150520230006078
|
16/05/2023
|
Harbans Kaur
|
1216002WL000185
|
Harbans Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475109
|
|
HARVANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ODHAN
|
HR-16-002-003-001/19961
(DESU MALKANA)
|
1216002000NRG24150520230006079
|
16/05/2023
|
Babu Singh
|
1216002WL000185
|
Babu Singh
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475084
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ODHAN
|
HR-16-002-003-001/19961
(DESU MALKANA)
|
1216002000NRG24150520230006080
|
16/05/2023
|
Harbans Kaur
|
1216002WL000185
|
Harbans Kaur
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475083
|
|
HARVANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ODHAN
|
HR-16-002-003-001/19961
(DESU MALKANA)
|
1216002000NRG24150520230006081
|
16/05/2023
|
Manpreet Kaur
|
1216002WL000185
|
Manpreet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475102
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ODHAN
|
HR-16-002-003-001/19965
(DESU MALKANA)
|
1216002000NRG24150520230006082
|
16/05/2023
|
Amritpal Kaur
|
1216002WL000185
|
Amritpal Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475152
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ODHAN
|
HR-16-002-003-001/19976
(DESU MALKANA)
|
1216002000NRG24150520230006083
|
16/05/2023
|
Jasveer Singh
|
1216002WL000185
|
Jasveer Singh
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475161
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ODHAN
|
HR-16-002-003-001/19980
(DESU MALKANA)
|
1216002000NRG24150520230006084
|
16/05/2023
|
Karmjit Kaur
|
1216002WL000185
|
Karmjit Kaur
|
00354
|
PUNB0102500
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475111
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ODHAN
|
HR-16-002-003-001/19991
(DESU MALKANA)
|
1216002000NRG24150520230006085
|
16/05/2023
|
Laxman Singh
|
1216002WL000185
|
Laxman Singh
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475126
|
|
LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ODHAN
|
HR-16-002-003-001/19995
(DESU MALKANA)
|
1216002000NRG24150520230006086
|
16/05/2023
|
Jasveer Kaur
|
1216002WL000185
|
Jasveer Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475185
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ODHAN
|
HR-16-002-003-001/19998
(DESU MALKANA)
|
1216002000NRG24150520230006087
|
16/05/2023
|
Pardeep Kumar
|
1216002WL000185
|
Pardeep Kumar
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475128
|
|
PRADIP SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ODHAN
|
HR-16-002-003-001/20006
(DESU MALKANA)
|
1216002000NRG24150520230006088
|
16/05/2023
|
Harbans Kaur
|
1216002WL000185
|
Harbans Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475086
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ODHAN
|
HR-16-002-003-001/20006
(DESU MALKANA)
|
1216002000NRG24150520230006089
|
16/05/2023
|
Manjinder Kaur
|
1216002WL000185
|
Manjinder Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475098
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ODHAN
|
HR-16-002-003-001/20026
(DESU MALKANA)
|
1216002000NRG24150520230006090
|
16/05/2023
|
Dalbara Singh
|
1216002WL000185
|
Dalbara Singh
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475106
|
|
DARBARA SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ODHAN
|
HR-16-002-003-001/20030
(DESU MALKANA)
|
1216002000NRG24150520230006092
|
16/05/2023
|
SANDEEP KAUR
|
1216002WL000185
|
SANDEEP KAUR
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475157
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ODHAN
|
HR-16-002-003-001/20030
(DESU MALKANA)
|
1216002000NRG24150520230006091
|
16/05/2023
|
Soma Kaur
|
1216002WL000185
|
Soma Kaur
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475136
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ODHAN
|
HR-16-002-003-001/20032
(DESU MALKANA)
|
1216002000NRG24150520230006093
|
16/05/2023
|
Amarjeet kaur
|
1216002WL000185
|
Amarjeet kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475138
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ODHAN
|
HR-16-002-003-001/20048
(DESU MALKANA)
|
1216002000NRG24150520230006094
|
16/05/2023
|
Inder Singh
|
1216002WL000185
|
Inder Singh
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475114
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ODHAN
|
HR-16-002-003-001/20049
(DESU MALKANA)
|
1216002000NRG24150520230006095
|
16/05/2023
|
Sheela Kaur
|
1216002WL000185
|
Sheela Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475092
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ODHAN
|
HR-16-002-003-001/20061
(DESU MALKANA)
|
1216002000NRG24150520230006096
|
16/05/2023
|
Jarnail Singh
|
1216002WL000185
|
Jarnail Singh
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475139
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ODHAN
|
HR-16-002-003-001/20061
(DESU MALKANA)
|
1216002000NRG24150520230006097
|
16/05/2023
|
Simarjeet Kaur
|
1216002WL000185
|
Simarjeet Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475176
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ODHAN
|
HR-16-002-003-001/20061
(DESU MALKANA)
|
1216002000NRG24150520230006098
|
16/05/2023
|
Sumanjeet Kaur
|
1216002WL000185
|
Sumanjeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475094
|
|
SUMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ODHAN
|
HR-16-002-003-001/20065
(DESU MALKANA)
|
1216002000NRG24150520230006099
|
16/05/2023
|
Saranjeet kaur
|
1216002WL000185
|
Saranjeet kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475174
|
|
SARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ODHAN
|
HR-16-002-003-001/20084
(DESU MALKANA)
|
1216002000NRG24150520230006100
|
16/05/2023
|
JEETO KAUR
|
1216002WL000185
|
JEETO KAUR
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475107
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ODHAN
|
HR-16-002-003-001/20092
(DESU MALKANA)
|
1216002000NRG24150520230006101
|
16/05/2023
|
Sukhjeet Kaur
|
1216002WL000185
|
Sukhjeet Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475095
|
|
SUKHJEET KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODHAN
|
HR-16-002-003-001/20096
(DESU MALKANA)
|
1216002000NRG24150520230006102
|
16/05/2023
|
Amarjeet Kaur
|
1216002WL000185
|
Amarjeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475091
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ODHAN
|
HR-16-002-003-001/25857
(DESU MALKANA)
|
1216002000NRG24150520230006103
|
16/05/2023
|
HARPAL KAUR
|
1216002WL000185
|
HARPAL KAUR
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475147
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ODHAN
|
HR-16-002-003-001/25879
(DESU MALKANA)
|
1216002000NRG24150520230006106
|
16/05/2023
|
Sarvjit Kaur
|
1216002WL000185
|
Sarvjit Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475173
|
|
SARVJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ODHAN
|
HR-16-002-003-001/25879
(DESU MALKANA)
|
1216002000NRG24150520230006105
|
16/05/2023
|
Sukhpal Singh
|
1216002WL000185
|
Sukhpal Singh
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475187
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ODHAN
|
HR-16-002-003-001/25883
(DESU MALKANA)
|
1216002000NRG24150520230006107
|
16/05/2023
|
Basant kaur
|
1216002WL000185
|
Basant kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475103
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ODHAN
|
HR-16-002-003-001/25895
(DESU MALKANA)
|
1216002000NRG24150520230006108
|
16/05/2023
|
Ranjeet Kaur
|
1216002WL000185
|
Ranjeet Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475184
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ODHAN
|
HR-16-002-003-001/25902
(DESU MALKANA)
|
1216002000NRG24150520230006109
|
16/05/2023
|
Ram payari
|
1216002WL000185
|
Ram payari
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475104
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ODHAN
|
HR-16-002-003-001/25903
(DESU MALKANA)
|
1216002000NRG24150520230006110
|
16/05/2023
|
Gurjeet Singh
|
1216002WL000185
|
Gurjeet Singh
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475073
|
|
GURJIT SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ODHAN
|
HR-16-002-003-001/25906
(DESU MALKANA)
|
1216002000NRG24150520230006111
|
16/05/2023
|
Chhinderpal Kaur
|
1216002WL000185
|
Chhinderpal Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475132
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ODHAN
|
HR-16-002-003-001/25916
(DESU MALKANA)
|
1216002000NRG24150520230006114
|
16/05/2023
|
Geeta Kaur
|
1216002WL000185
|
Geeta Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475119
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ODHAN
|
HR-16-002-003-001/25920
(DESU MALKANA)
|
1216002000NRG24150520230006115
|
16/05/2023
|
Balvir Kaur
|
1216002WL000185
|
Balvir Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475076
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ODHAN
|
HR-16-002-003-001/25923
(DESU MALKANA)
|
1216002000NRG24150520230006116
|
16/05/2023
|
KHUSHDEEP KAUR
|
1216002WL000185
|
KHUSHDEEP KAUR
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475101
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ODHAN
|
HR-16-002-003-001/25936
(DESU MALKANA)
|
1216002000NRG24150520230006118
|
16/05/2023
|
Jarnail Kaur
|
1216002WL000185
|
Jarnail Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475085
|
|
JARNEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ODHAN
|
HR-16-002-003-001/25936
(DESU MALKANA)
|
1216002000NRG24150520230006117
|
16/05/2023
|
Mithu Singh
|
1216002WL000185
|
Mithu Singh
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475090
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ODHAN
|
HR-16-002-003-001/25938
(DESU MALKANA)
|
1216002000NRG24150520230006119
|
16/05/2023
|
Gurdev Singh
|
1216002WL000185
|
Gurdev Singh
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475070
|
|
GURDEV SINGH S/O SH SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ODHAN
|
HR-16-002-003-001/25940
(DESU MALKANA)
|
1216002000NRG24150520230006120
|
16/05/2023
|
Gurmail Kaur
|
1216002WL000185
|
Gurmail Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475093
|
|
GURMEL KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ODHAN
|
HR-16-002-003-001/25940
(DESU MALKANA)
|
1216002000NRG24150520230006121
|
16/05/2023
|
Rati Ram
|
1216002WL000185
|
Rati Ram
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475178
|
|
RATTI RAM S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ODHAN
|
HR-16-002-003-001/25942
(DESU MALKANA)
|
1216002000NRG24150520230006122
|
16/05/2023
|
Jaspreet Kaur
|
1216002WL000185
|
Jaspreet Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475080
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ODHAN
|
HR-16-002-003-001/25943
(DESU MALKANA)
|
1216002000NRG24150520230006123
|
16/05/2023
|
Sukhwinder Kaur
|
1216002WL000185
|
Sukhwinder Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475145
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ODHAN
|
HR-16-002-003-001/25944
(DESU MALKANA)
|
1216002000NRG24150520230006124
|
16/05/2023
|
Veerpal Kaur
|
1216002WL000185
|
Veerpal Kaur
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475190
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ODHAN
|
HR-16-002-003-001/25945
(DESU MALKANA)
|
1216002000NRG24150520230006126
|
16/05/2023
|
Gurpreet Kaur
|
1216002WL000185
|
Gurpreet Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475082
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ODHAN
|
HR-16-002-003-001/25945
(DESU MALKANA)
|
1216002000NRG24150520230006125
|
16/05/2023
|
Veera Singh
|
1216002WL000185
|
Veera Singh
|
00354
|
PUNB0102500
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475081
|
|
VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ODHAN
|
HR-16-002-003-001/25956
(DESU MALKANA)
|
1216002000NRG24150520230006128
|
16/05/2023
|
Murti
|
1216002WL000185
|
Murti
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475141
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ODHAN
|
HR-16-002-003-001/25957
(DESU MALKANA)
|
1216002000NRG24150520230006129
|
16/05/2023
|
Beant Kaur
|
1216002WL000185
|
Beant Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475105
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ODHAN
|
HR-16-002-003-001/25962
(DESU MALKANA)
|
1216002000NRG24150520230006132
|
16/05/2023
|
Rajpal Kaur
|
1216002WL000185
|
Rajpal Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475133
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ODHAN
|
HR-16-002-003-001/25965
(DESU MALKANA)
|
1216002000NRG24150520230006133
|
16/05/2023
|
Soma
|
1216002WL000185
|
Soma
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475181
|
|
SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ODHAN
|
HR-16-002-003-001/25966
(DESU MALKANA)
|
1216002000NRG24150520230006134
|
16/05/2023
|
Jaspal Kaur
|
1216002WL000185
|
Jaspal Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475130
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ODHAN
|
HR-16-002-003-001/25971
(DESU MALKANA)
|
1216002000NRG24150520230006135
|
16/05/2023
|
Gurmeet Kaur
|
1216002WL000185
|
Gurmeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475151
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ODHAN
|
HR-16-002-003-001/25981
(DESU MALKANA)
|
1216002000NRG24150520230006136
|
16/05/2023
|
Manjinder Kaur
|
1216002WL000185
|
Manjinder Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475175
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ODHAN
|
HR-16-002-003-001/25983
(DESU MALKANA)
|
1216002000NRG24150520230006137
|
16/05/2023
|
Jasbir Kaur
|
1216002WL000185
|
Jasbir Kaur
|
00354
|
PUNB0102500
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475124
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ODHAN
|
HR-16-002-003-001/25984
(DESU MALKANA)
|
1216002000NRG24150520230006138
|
16/05/2023
|
Paramjeet Kaur
|
1216002WL000185
|
Paramjeet Kaur
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475097
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ODHAN
|
HR-16-002-003-001/25988
(DESU MALKANA)
|
1216002000NRG24150520230006139
|
16/05/2023
|
Veerpal Kaur
|
1216002WL000185
|
Veerpal Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475108
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ODHAN
|
HR-16-002-003-001/25990
(DESU MALKANA)
|
1216002000NRG24150520230006140
|
16/05/2023
|
Baljeet Kaur
|
1216002WL000185
|
Baljeet Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475115
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ODHAN
|
HR-16-002-003-001/25991
(DESU MALKANA)
|
1216002000NRG24150520230006141
|
16/05/2023
|
Paramjeet Kaur
|
1216002WL000185
|
Paramjeet Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475113
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ODHAN
|
HR-16-002-003-001/26000
(DESU MALKANA)
|
1216002000NRG24150520230006142
|
16/05/2023
|
Gurmeet Singh
|
1216002WL000185
|
Gurmeet Singh
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475089
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ODHAN
|
HR-16-002-003-001/26000
(DESU MALKANA)
|
1216002000NRG24150520230006143
|
16/05/2023
|
Malkeet Kaur
|
1216002WL000185
|
Malkeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475180
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ODHAN
|
HR-16-002-003-001/26010
(DESU MALKANA)
|
1216002000NRG24150520230006144
|
16/05/2023
|
Tej Kaur
|
1216002WL000185
|
Tej Kaur
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475112
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ODHAN
|
HR-16-002-003-001/26012
(DESU MALKANA)
|
1216002000NRG24150520230006145
|
16/05/2023
|
Jasmail Kaur
|
1216002WL000185
|
Jasmail Kaur
|
00354
|
PUNB0102500
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475072
|
|
JASMEL KAUR W/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ODHAN
|
HR-16-002-003-001/26017
(DESU MALKANA)
|
1216002000NRG24150520230006146
|
16/05/2023
|
Jagtar Singh
|
1216002WL000185
|
Jagtar Singh
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475125
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ODHAN
|
HR-16-002-003-001/26017
(DESU MALKANA)
|
1216002000NRG24150520230006147
|
16/05/2023
|
Sukhpreet Kaur
|
1216002WL000185
|
Sukhpreet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475116
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ODHAN
|
HR-16-002-003-001/26022
(DESU MALKANA)
|
1216002000NRG24150520230006148
|
16/05/2023
|
Kala Singh
|
1216002WL000185
|
Kala Singh
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475078
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ODHAN
|
HR-16-002-003-001/26031
(DESU MALKANA)
|
1216002000NRG24150520230006150
|
16/05/2023
|
Dalip Kaur
|
1216002WL000185
|
Dalip Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475188
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ODHAN
|
HR-16-002-003-001/260349
(DESU MALKANA)
|
1216002000NRG24150520230006151
|
16/05/2023
|
Karamjeet Kaur
|
1216002WL000185
|
Karamjeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475088
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ODHAN
|
HR-16-002-003-001/26035
(DESU MALKANA)
|
1216002000NRG24150520230006152
|
16/05/2023
|
Ajaib Singh
|
1216002WL000185
|
Ajaib Singh
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475179
|
|
AJAIB SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ODHAN
|
HR-16-002-003-001/260352
(DESU MALKANA)
|
1216002000NRG24150520230006153
|
16/05/2023
|
Gurwinder Kaur
|
1216002WL000185
|
Gurwinder Kaur
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475075
|
|
GURVINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ODHAN
|
HR-16-002-003-001/260364
(DESU MALKANA)
|
1216002000NRG24150520230006154
|
16/05/2023
|
Malkit Singh
|
1216002WL000185
|
Malkit Singh
|
00354
|
PUNB0102500
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475123
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ODHAN
|
HR-16-002-003-001/260374
(DESU MALKANA)
|
1216002000NRG24150520230006155
|
16/05/2023
|
Sheela Rani
|
1216002WL000185
|
Sheela Rani
|
00354
|
PUNB0102500
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475140
|
|
SHEELA RANI DO BHANA RAM T/LOAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ODHAN
|
HR-16-002-003-001/260378
(DESU MALKANA)
|
1216002000NRG24150520230006156
|
16/05/2023
|
Manpreet Kaur
|
1216002WL000185
|
Manpreet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475129
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ODHAN
|
HR-16-002-003-001/260380
(DESU MALKANA)
|
1216002000NRG24150520230006157
|
16/05/2023
|
Gursewak Singh
|
1216002WL000185
|
Gursewak Singh
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475182
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ODHAN
|
HR-16-002-003-001/260380
(DESU MALKANA)
|
1216002000NRG24150520230006158
|
16/05/2023
|
Parjmeet Kaur
|
1216002WL000185
|
Parjmeet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475170
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ODHAN
|
HR-16-002-003-001/260395
(DESU MALKANA)
|
1216002000NRG24150520230006159
|
16/05/2023
|
Jagdeep Singh
|
1216002WL000185
|
Jagdeep Singh
|
00354
|
PUNB0102500
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475079
|
|
JAGDEEP SINGH S/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ODHAN
|
HR-16-002-003-001/260395
(DESU MALKANA)
|
1216002000NRG24150520230006160
|
16/05/2023
|
Sona Rani
|
1216002WL000185
|
Sona Rani
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475096
|
|
SONA RANI W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ODHAN
|
HR-16-002-003-001/260398
(DESU MALKANA)
|
1216002000NRG24150520230006161
|
16/05/2023
|
Nikka Singh
|
1216002WL000185
|
Nikka Singh
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475110
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ODHAN
|
HR-16-002-003-001/260404
(DESU MALKANA)
|
1216002000NRG24150520230006162
|
16/05/2023
|
Karam Chand
|
1216002WL000185
|
Karam Chand
|
00354
|
PUNB0102500
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475158
|
|
KARAM CHAND S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ODHAN
|
HR-16-002-003-001/260405
(DESU MALKANA)
|
1216002000NRG24150520230006163
|
16/05/2023
|
Gurlal singh
|
1216002WL000185
|
Gurlal singh
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475144
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ODHAN
|
HR-16-002-003-001/260405
(DESU MALKANA)
|
1216002000NRG24150520230006164
|
16/05/2023
|
Gurpreet Kaur
|
1216002WL000185
|
Gurpreet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475143
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ODHAN
|
HR-16-002-003-001/260414
(DESU MALKANA)
|
1216002000NRG24150520230006165
|
16/05/2023
|
Charanjeet Kaur
|
1216002WL000185
|
Charanjeet Kaur
|
00354
|
PUNB0102500
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475160
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ODHAN
|
HR-16-002-003-001/260415
(DESU MALKANA)
|
1216002000NRG24150520230006166
|
16/05/2023
|
Ramandeep Kaur
|
1216002WL000185
|
Ramandeep Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475149
|
|
RAMANDEEP KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ODHAN
|
HR-16-002-003-001/260418
(DESU MALKANA)
|
1216002000NRG24150520230006167
|
16/05/2023
|
Jaspreet Kaur
|
1216002WL000185
|
Jaspreet Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475121
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ODHAN
|
HR-16-002-003-001/260425
(DESU MALKANA)
|
1216002000NRG24150520230006169
|
16/05/2023
|
Jasveer Kaur
|
1216002WL000185
|
Jasveer Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475146
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ODHAN
|
HR-16-002-003-001/260427
(DESU MALKANA)
|
1216002000NRG24150520230006170
|
16/05/2023
|
Amritpal Kaur
|
1216002WL000185
|
Amritpal Kaur
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475142
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ODHAN
|
HR-16-002-003-001/260453
(DESU MALKANA)
|
1216002000NRG24150520230006173
|
16/05/2023
|
Ninder Kaur
|
1216002WL000185
|
Ninder Kaur
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475154
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ODHAN
|
HR-16-002-003-001/260454
(DESU MALKANA)
|
1216002000NRG24150520230006174
|
16/05/2023
|
Manjinder
|
1216002WL000185
|
Manjinder
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475167
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ODHAN
|
HR-16-002-003-001/260459
(DESU MALKANA)
|
1216002000NRG24150520230006175
|
16/05/2023
|
Parampreet Kaur
|
1216002WL000185
|
Parampreet Kaur
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475135
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ODHAN
|
HR-16-002-003-001/260464
(DESU MALKANA)
|
1216002000NRG24150520230006176
|
16/05/2023
|
Pammy bai
|
1216002WL000185
|
Pammy bai
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475159
|
|
PAMMY BAI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ODHAN
|
HR-16-002-003-001/26051
(DESU MALKANA)
|
1216002000NRG24150520230006177
|
16/05/2023
|
Balbir Kaur
|
1216002WL000185
|
Balbir Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475183
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ODHAN
|
HR-16-002-003-001/26052
(DESU MALKANA)
|
1216002000NRG24150520230006178
|
16/05/2023
|
Mukhtiyar kaur
|
1216002WL000185
|
Mukhtiyar kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475120
|
|
MUKHTYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ODHAN
|
HR-16-002-003-001/26052
(DESU MALKANA)
|
1216002000NRG24150520230006179
|
16/05/2023
|
Sukhpreet Kaur
|
1216002WL000185
|
Sukhpreet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475127
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ODHAN
|
HR-16-002-003-001/26057
(DESU MALKANA)
|
1216002000NRG24150520230006180
|
16/05/2023
|
Mukhtiar Kaur
|
1216002WL000185
|
Mukhtiar Kaur
|
00354
|
PUNB0102500
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475168
|
|
MUKHTYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ODHAN
|
HR-16-002-003-001/26059
(DESU MALKANA)
|
1216002000NRG24150520230006181
|
16/05/2023
|
Simarpal
|
1216002WL000185
|
Simarpal
|
00354
|
PUNB0102500
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475118
|
|
SIMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ODHAN
|
HR-16-002-003-001/26067
(DESU MALKANA)
|
1216002000NRG24150520230006182
|
16/05/2023
|
Surjeet Kaur
|
1216002WL000185
|
Surjeet Kaur
|
00354
|
PUNB0102500
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475122
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ODHAN
|
HR-16-002-003-001/26069
(DESU MALKANA)
|
1216002000NRG24150520230006183
|
16/05/2023
|
Krishana Kaur
|
1216002WL000185
|
Krishana Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475100
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ODHAN
|
HR-16-002-003-001/26079
(DESU MALKANA)
|
1216002000NRG24150520230006184
|
16/05/2023
|
Avtar Singh
|
1216002WL000185
|
Avtar Singh
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475150
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ODHAN
|
HR-16-002-003-001/26089
(DESU MALKANA)
|
1216002000NRG24150520230006185
|
16/05/2023
|
Gindo
|
1216002WL000185
|
Gindo
|
00354
|
PUNB0102500
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475148
|
|
GINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ODHAN
|
HR-16-002-003-001/26093
(DESU MALKANA)
|
1216002000NRG24150520230006186
|
16/05/2023
|
Mandeep Kaur
|
1216002WL000185
|
Mandeep Kaur
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475189
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ODHAN
|
HR-16-002-003-001/26102
(DESU MALKANA)
|
1216002000NRG24150520230006187
|
16/05/2023
|
Jassa Singh
|
1216002WL000185
|
Jassa Singh
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475117
|
|
JASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ODHAN
|
HR-16-002-003-001/384
(DESU MALKANA)
|
1216002000NRG24150520230006188
|
16/05/2023
|
Baljinder Kaur
|
1216002WL000185
|
Baljinder Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475099
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ODHAN
|
HR-16-002-003-001/465
(DESU MALKANA)
|
1216002000NRG24150520230006191
|
16/05/2023
|
Soni Kaur
|
1216002WL000185
|
Soni Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475156
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ODHAN
|
HR-16-002-003-001/467
(DESU MALKANA)
|
1216002000NRG24150520230006192
|
16/05/2023
|
Badho
|
1216002WL000185
|
Badho
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
20/05/2023
|
|
1773475155
|
|
BADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ODHAN
|
HR-16-002-003-001/485
(DESU MALKANA)
|
1216002000NRG24150520230006193
|
16/05/2023
|
Amandeep Singh
|
1216002WL000185
|
Amandeep Singh
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475074
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ODHAN
|
HR-16-002-003-001/50
(DESU MALKANA)
|
1216002000NRG24150520230006195
|
16/05/2023
|
Kamaljeet Kaur
|
1216002WL000185
|
Kamaljeet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475153
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ODHAN
|
HR-16-002-003-001/524
(DESU MALKANA)
|
1216002000NRG24150520230006196
|
16/05/2023
|
Jaswinder kaur
|
1216002WL000185
|
Jaswinder kaur
|
00354
|
PUNB0102500
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475172
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ODHAN
|
HR-16-002-003-001/771
(DESU MALKANA)
|
1216002000NRG24150520230006197
|
16/05/2023
|
MUNSHI SINGH
|
1216002WL000185
|
MUNSHI SINGH
|
00354
|
PUNB0102500
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475077
|
|
MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ODHAN
|
HR-16-002-003-001/771
(DESU MALKANA)
|
1216002000NRG24150520230006198
|
16/05/2023
|
Satbir Kaur
|
1216002WL000185
|
Satbir Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475087
|
|
SATBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ODHAN
|
HR-16-002-003-001/9447
(DESU MALKANA)
|
1216002000NRG24150520230006199
|
16/05/2023
|
Harvans Kaur
|
1216002WL000185
|
Harvans Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475134
|
|
HARVANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ODHAN
|
HR-16-002-003-001/9503
(DESU MALKANA)
|
1216002000NRG24150520230006200
|
16/05/2023
|
SUKHDEVI KAUR
|
1216002WL000185
|
SUKHDEVI KAUR
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475137
|
|
SUKHDEVI KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ODHAN
|
HR-16-002-003-001/9504
(DESU MALKANA)
|
1216002000NRG24150520230006201
|
16/05/2023
|
Sarvjeet Kaur
|
1216002WL000185
|
Sarvjeet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475131
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ODHAN
|
HR-16-002-003-001/9797
(DESU MALKANA)
|
1216002000NRG24150520230006202
|
16/05/2023
|
Jaswinder Kaur
|
1216002WL000185
|
Jaswinder Kaur
|
00354
|
PUNB0102500
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1773475177
|
|
JASBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ODHAN
|
HR-16-002-003-001/9804
(DESU MALKANA)
|
1216002000NRG24150520230006203
|
16/05/2023
|
Jaswinder Kaur
|
1216002WL000185
|
Jaswinder Kaur
|
00354
|
PUNB0102500
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475171
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353430
|
353430
|
|
|
|
|
|
|
|
|
122
|
ODHAN
|
HR-16-002-003-001/25910
(DESU MALKANA)
|
1216002000NRG24150520230006112
|
16/05/2023
|
Gurtej Singh
|
1216002WL000185
|
Gurtej Singh
|
00415
|
SBIN0002381
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475162
|
|
GURTEJ SINGHSO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
123
|
ODHAN
|
HR-16-002-003-001/25962
(DESU MALKANA)
|
1216002000NRG24150520230006131
|
16/05/2023
|
Gurmail Singh
|
1216002WL000185
|
Gurmail Singh
|
00468
|
UBIN0572446
|
714
|
714
|
Rejected
|
20/05/2023
|
|
N052301D65A79
|
Account closed
|
|
|
|
124
|
ODHAN
|
HR-16-002-003-001/452
(DESU MALKANA)
|
1216002000NRG24150520230006189
|
16/05/2023
|
Gurpreet Singh
|
1216002WL000185
|
Gurpreet Singh
|
00468
|
UBIN0572446
|
4284
|
4284
|
Processed
|
20/05/2023
|
|
1773475165
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381633
|
381633
|
|
|
|
|
|
|
|