|
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-16-002-019-001/20477
(GADRANA)
|
1216002000NRG24010920230081704
|
06/09/2023
|
Parmjeet Kaur
|
1216002WL001638
|
Parmjeet Kaur
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274458611
|
|
MRS PARAMJEET KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
ODHAN
|
HR-16-002-019-001/12043
(GADRANA)
|
1216002000NRG24010920230081649
|
06/09/2023
|
BALJEET KAUR
|
1216002WL001638
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458681
|
|
BALJEET KAUR W/O DEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ODHAN
|
HR-16-002-019-001/12054
(GADRANA)
|
1216002000NRG24010920230081653
|
06/09/2023
|
JAGROOP SINGH
|
1216002WL001638
|
JAGROOP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274458684
|
|
JAGROOP SINGH S/O NATHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ODHAN
|
HR-16-002-019-001/12057
(GADRANA)
|
1216002000NRG24010920230081655
|
06/09/2023
|
SUKHDEEP KAUR
|
1216002WL001638
|
SUKHDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274458687
|
|
SUKHDEEP KAUR W/O PAPPI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ODHAN
|
HR-16-002-019-001/12071
(GADRANA)
|
1216002000NRG24010920230081660
|
06/09/2023
|
Kirpal Kaur
|
1216002WL001638
|
Kirpal Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274458706
|
|
BINDER KAUR W/O BOGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ODHAN
|
HR-16-002-019-001/12085
(GADRANA)
|
1216002000NRG24010920230081664
|
06/09/2023
|
Manjeet Kaur
|
1216002WL001638
|
Manjeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458691
|
|
MANJEET KAUR W/O GURDIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ODHAN
|
HR-16-002-019-001/12086
(GADRANA)
|
1216002000NRG24010920230081665
|
06/09/2023
|
Ranjeet Kaur
|
1216002WL001638
|
Ranjeet Kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458695
|
|
RANJEETKAURWOSHMALKITSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
ODHAN
|
HR-16-002-019-001/12142
(GADRANA)
|
1216002000NRG24010920230081671
|
06/09/2023
|
Satpal Kaur
|
1216002WL001638
|
Satpal Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274458689
|
|
MISS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODHAN
|
HR-16-002-019-001/12206
(GADRANA)
|
1216002000NRG24010920230081672
|
06/09/2023
|
SUKHPAL SINGH
|
1216002WL001638
|
SUKHPAL SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274458685
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODHAN
|
HR-16-002-019-001/12512
(GADRANA)
|
1216002000NRG24010920230081676
|
06/09/2023
|
GURJEET SINGH
|
1216002WL001638
|
GURJEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274458703
|
|
GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ODHAN
|
HR-16-002-019-001/12513
(GADRANA)
|
1216002000NRG24010920230081677
|
06/09/2023
|
MANJEET KAUR
|
1216002WL001638
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274458688
|
|
MRS MANJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ODHAN
|
HR-16-002-019-001/12516
(GADRANA)
|
1216002000NRG24010920230081679
|
06/09/2023
|
Mahender bai
|
1216002WL001638
|
Mahender bai
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458698
|
|
MAHENDRO
|
HDFC BANK LTD(607152)
|
|
13
|
ODHAN
|
HR-16-002-019-001/12518
(GADRANA)
|
1216002000NRG24010920230081681
|
06/09/2023
|
Palli Bai
|
1216002WL001638
|
Palli Bai
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274458696
|
|
DARSHAN SINGH AND PALO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ODHAN
|
HR-16-002-019-001/12521
(GADRANA)
|
1216002000NRG24010920230081682
|
06/09/2023
|
Baljeet Kaur
|
1216002WL001638
|
Baljeet Kaur
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274458694
|
|
BALJIT KAUR W/O RAJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ODHAN
|
HR-16-002-019-001/12523
(GADRANA)
|
1216002000NRG24010920230081683
|
06/09/2023
|
Maheindro Bai
|
1216002WL001638
|
Maheindro Bai
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458697
|
|
MOHINDRO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ODHAN
|
HR-16-002-019-001/12533
(GADRANA)
|
1216002000NRG24010920230081688
|
06/09/2023
|
Balkaran Singh
|
1216002WL001638
|
Balkaran Singh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458686
|
|
BALKARAN SINGH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ODHAN
|
HR-16-002-019-001/12554
(GADRANA)
|
1216002000NRG24010920230081692
|
06/09/2023
|
Inderjeet Kaur
|
1216002WL001638
|
Inderjeet Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458682
|
|
INDERJEET KAUR W/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ODHAN
|
HR-16-002-019-001/12559
(GADRANA)
|
1216002000NRG24010920230081693
|
06/09/2023
|
Charanjeet Kaur
|
1216002WL001638
|
Charanjeet Kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274458692
|
|
CHARANJIT KOR W/O RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ODHAN
|
HR-16-002-019-001/20474
(GADRANA)
|
1216002000NRG24010920230081702
|
06/09/2023
|
Tehal Singh
|
1216002WL001638
|
Tehal Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458690
|
|
TEHAL SINGH S/O ANGREJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ODHAN
|
HR-16-002-019-001/20539
(GADRANA)
|
1216002000NRG24010920230081706
|
06/09/2023
|
Sukhjeet Kaur
|
1216002WL001638
|
Sukhjeet Kaur
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458693
|
|
SUKHJIT KAUR W/O GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ODHAN
|
HR-16-002-019-001/20571
(GADRANA)
|
1216002000NRG24010920230081714
|
06/09/2023
|
Gaggu Rani
|
1216002WL001638
|
Gaggu Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274458704
|
|
GAGU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ODHAN
|
HR-16-002-019-001/20586
(GADRANA)
|
1216002000NRG24010920230081716
|
06/09/2023
|
KULDEEP KAUR
|
1216002WL001638
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274458683
|
|
KULDEEP KOUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ODHAN
|
HR-16-002-019-001/53802
(GADRANA)
|
1216002000NRG24010920230081721
|
06/09/2023
|
Tarsem singh
|
1216002WL001638
|
Tarsem singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274458702
|
|
MR TARSEM SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ODHAN
|
HR-16-002-019-001/54109
(GADRANA)
|
1216002000NRG24010920230081738
|
06/09/2023
|
Baljeet Singh
|
1216002WL001638
|
Baljeet Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274458705
|
|
BALJIT SINGH S/O BOGHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ODHAN
|
HR-16-002-019-001/54122
(GADRANA)
|
1216002000NRG24010920230081743
|
06/09/2023
|
Gurjeet Kaur
|
1216002WL001638
|
Gurjeet Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458700
|
|
GURJEET KAUR WO CHETI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ODHAN
|
HR-16-002-019-001/54134
(GADRANA)
|
1216002000NRG24010920230081745
|
06/09/2023
|
Roshan Singh
|
1216002WL001638
|
Roshan Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274458701
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
27
|
ODHAN
|
HR-16-002-019-001/12062
(GADRANA)
|
1216002000NRG24010920230081656
|
06/09/2023
|
MAJAR SINGH
|
1216002WL001638
|
MAJAR SINGH
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274458613
|
|
MAJOR SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ODHAN
|
HR-16-002-019-001/12142
(GADRANA)
|
1216002000NRG24010920230081670
|
06/09/2023
|
GURMIT SINGH
|
1216002WL001638
|
GURMIT SINGH
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274458612
|
|
GURMIT SINGH S/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ODHAN
|
HR-16-002-019-001/20459
(GADRANA)
|
1216002000NRG24010920230081699
|
06/09/2023
|
Labh Singh
|
1216002WL001638
|
Labh Singh
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274458614
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
30
|
ODHAN
|
HR-16-002-019-001/12045
(GADRANA)
|
1216002000NRG24010920230081651
|
06/09/2023
|
Sukhdeep singh
|
1216002WL001638
|
Sukhdeep singh
|
00349
|
PSIB0021437
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458633
|
|
SUKHDEEP SINGH UG BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ODHAN
|
HR-16-002-019-001/17903
(GADRANA)
|
1216002000NRG24010920230081695
|
06/09/2023
|
Kiranjeet Kaur
|
1216002WL001638
|
Kiranjeet Kaur
|
00349
|
PSIB0021437
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N09230044045F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ODHAN
|
HR-16-002-019-001/20565
(GADRANA)
|
1216002000NRG24010920230081712
|
06/09/2023
|
Karamjeet Kaur
|
1216002WL001638
|
Karamjeet Kaur
|
00349
|
PSIB0021437
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274458632
|
|
KARMJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODHAN
|
HR-16-002-019-001/20580
(GADRANA)
|
1216002000NRG24010920230081715
|
06/09/2023
|
TARA DEVI
|
1216002WL001638
|
TARA DEVI
|
00349
|
PSIB0021437
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274458621
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ODHAN
|
HR-16-002-019-001/54109
(GADRANA)
|
1216002000NRG24010920230081739
|
06/09/2023
|
Saranjeet Kaur
|
1216002WL001638
|
Saranjeet Kaur
|
00349
|
PSIB0021437
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458631
|
|
SARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ODHAN
|
HR-16-002-019-001/54118
(GADRANA)
|
1216002000NRG24010920230081742
|
06/09/2023
|
Manpreet Singh
|
1216002WL001638
|
Manpreet Singh
|
00349
|
PSIB0021437
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458630
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ODHAN
|
HR-16-002-019-001/54126
(GADRANA)
|
1216002000NRG24010920230081744
|
06/09/2023
|
Manpreet Kaur
|
1216002WL001638
|
Manpreet Kaur
|
00349
|
PSIB0021437
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458636
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
37
|
ODHAN
|
HR-16-002-019-001/12083
(GADRANA)
|
1216002000NRG24010920230081662
|
06/09/2023
|
BALJEET KAUR
|
1216002WL001638
|
BALJEET KAUR
|
00354
|
PUNB0060010
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458615
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ODHAN
|
HR-16-002-019-001/20592
(GADRANA)
|
1216002000NRG24010920230081719
|
06/09/2023
|
Gurmeet Kaur
|
1216002WL001638
|
Gurmeet Kaur
|
00354
|
PUNB0060010
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458617
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ODHAN
|
HR-16-002-019-001/54082
(GADRANA)
|
1216002000NRG24010920230081734
|
06/09/2023
|
Surjit Singh
|
1216002WL001638
|
Surjit Singh
|
00354
|
PUNB0060010
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274458616
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
ODHAN
|
HR-16-002-019-001/12038
(GADRANA)
|
1216002000NRG24010920230081648
|
06/09/2023
|
Parmjeet Kaur
|
1216002WL001638
|
Parmjeet Kaur
|
00354
|
PUNB0102500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458620
|
|
PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ODHAN
|
HR-16-002-019-001/12523
(GADRANA)
|
1216002000NRG24010920230081684
|
06/09/2023
|
Sibo Bai
|
1216002WL001638
|
Sibo Bai
|
00354
|
PUNB0102500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274458618
|
|
SIBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ODHAN
|
HR-16-002-019-001/53985
(GADRANA)
|
1216002000NRG24010920230081730
|
06/09/2023
|
JASWINDER KAUR
|
1216002WL001638
|
JASWINDER KAUR
|
00354
|
PUNB0102500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458619
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
43
|
ODHAN
|
HR-16-002-019-001/12044
(GADRANA)
|
1216002000NRG24010920230081650
|
06/09/2023
|
Rani Kaur
|
1216002WL001638
|
Rani Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458624
|
|
MRS RANI KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ODHAN
|
HR-16-002-019-001/12049
(GADRANA)
|
1216002000NRG24010920230081652
|
06/09/2023
|
Sukhjeet Kaur
|
1216002WL001638
|
Sukhjeet Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458646
|
|
SUKHJEET KAUR W/O SEWAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ODHAN
|
HR-16-002-019-001/12067
(GADRANA)
|
1216002000NRG24010920230081657
|
06/09/2023
|
charanjit kaur
|
1216002WL001638
|
charanjit kaur
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274458649
|
|
MRS CHARANJEET KAUR WO BAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ODHAN
|
HR-16-002-019-001/12070
(GADRANA)
|
1216002000NRG24010920230081659
|
06/09/2023
|
Amandeep Kaur
|
1216002WL001638
|
Amandeep Kaur
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274458667
|
|
MRS AMANDEEP KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ODHAN
|
HR-16-002-019-001/12070
(GADRANA)
|
1216002000NRG24010920230081658
|
06/09/2023
|
Manjit Kaur
|
1216002WL001638
|
Manjit Kaur
|
00415
|
SBIN0002381
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274458623
|
|
MANJEET KAUR W/O KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ODHAN
|
HR-16-002-019-001/12074
(GADRANA)
|
1216002000NRG24010920230081661
|
06/09/2023
|
Hardeep kaur
|
1216002WL001638
|
Hardeep kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458622
|
|
MRS HARDEEP KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ODHAN
|
HR-16-002-019-001/12084
(GADRANA)
|
1216002000NRG24010920230081663
|
06/09/2023
|
Sita Devi
|
1216002WL001638
|
Sita Devi
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458648
|
|
SITA DEVI W/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ODHAN
|
HR-16-002-019-001/12088
(GADRANA)
|
1216002000NRG24010920230081666
|
06/09/2023
|
Amarjeet Kaur
|
1216002WL001638
|
Amarjeet Kaur
|
00415
|
SBIN0002381
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274458651
|
|
MRS AMARJEET KAUR WO DEVILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ODHAN
|
HR-16-002-019-001/12106
(GADRANA)
|
1216002000NRG24010920230081668
|
06/09/2023
|
Anrej Kaur
|
1216002WL001638
|
Anrej Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458626
|
|
MRS ANGREJ KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ODHAN
|
HR-16-002-019-001/12106
(GADRANA)
|
1216002000NRG24010920230081667
|
06/09/2023
|
Sukhdeep Kaur
|
1216002WL001638
|
Sukhdeep Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458654
|
|
SUKHDIP KAUR W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ODHAN
|
HR-16-002-019-001/12131
(GADRANA)
|
1216002000NRG24010920230081669
|
06/09/2023
|
Binder Kaur
|
1216002WL001638
|
Binder Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458643
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ODHAN
|
HR-16-002-019-001/12206
(GADRANA)
|
1216002000NRG24010920230081673
|
06/09/2023
|
PARMJEET KAUR
|
1216002WL001638
|
PARMJEET KAUR
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458642
|
|
PARAMJEET KAUR WO SUKHPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ODHAN
|
HR-16-002-019-001/12222
(GADRANA)
|
1216002000NRG24010920230081675
|
06/09/2023
|
Gurjeet kaur
|
1216002WL001638
|
Gurjeet kaur
|
00415
|
SBIN0002381
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274458627
|
|
GURJIT KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ODHAN
|
HR-16-002-019-001/12222
(GADRANA)
|
1216002000NRG24010920230081674
|
06/09/2023
|
Kulwant Kaur
|
1216002WL001638
|
Kulwant Kaur
|
00415
|
SBIN0002381
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274458625
|
|
KULWANT KAUR W/O NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ODHAN
|
HR-16-002-019-001/12513
(GADRANA)
|
1216002000NRG24010920230081678
|
06/09/2023
|
Amandeep kaur
|
1216002WL001638
|
Amandeep kaur
|
00415
|
SBIN0002381
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274458674
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ODHAN
|
HR-16-002-019-001/12517
(GADRANA)
|
1216002000NRG24010920230081680
|
06/09/2023
|
Rani Kaur
|
1216002WL001638
|
Rani Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458650
|
|
MR RANI I
|
STATE BANK OF INDIA(508548)
|
|
59
|
ODHAN
|
HR-16-002-019-001/12524
(GADRANA)
|
1216002000NRG24010920230081685
|
06/09/2023
|
Rajpal Kaur
|
1216002WL001638
|
Rajpal Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458647
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ODHAN
|
HR-16-002-019-001/12525
(GADRANA)
|
1216002000NRG24010920230081686
|
06/09/2023
|
Gurmeet kaur
|
1216002WL001638
|
Gurmeet kaur
|
00415
|
SBIN0002381
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274458641
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ODHAN
|
HR-16-002-019-001/12532
(GADRANA)
|
1216002000NRG24010920230081687
|
06/09/2023
|
Guddi Kaur
|
1216002WL001638
|
Guddi Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458671
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ODHAN
|
HR-16-002-019-001/12535
(GADRANA)
|
1216002000NRG24010920230081689
|
06/09/2023
|
Manjeet Kaur
|
1216002WL001638
|
Manjeet Kaur
|
00415
|
SBIN0002381
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274458628
|
|
MRS MANJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ODHAN
|
HR-16-002-019-001/12541
(GADRANA)
|
1216002000NRG24010920230081690
|
06/09/2023
|
BALVINDER KAUR
|
1216002WL001638
|
BALVINDER KAUR
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458639
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ODHAN
|
HR-16-002-019-001/12551
(GADRANA)
|
1216002000NRG24010920230081691
|
06/09/2023
|
KIRNA DEVI
|
1216002WL001638
|
KIRNA DEVI
|
00415
|
SBIN0002381
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274458635
|
|
MRS KIRANA DEVI WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ODHAN
|
HR-16-002-019-001/12579
(GADRANA)
|
1216002000NRG24010920230081694
|
06/09/2023
|
Mandeep Kaur
|
1216002WL001638
|
Mandeep Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458670
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ODHAN
|
HR-16-002-019-001/20450
(GADRANA)
|
1216002000NRG24010920230081696
|
06/09/2023
|
Sandeep Kaur
|
1216002WL001638
|
Sandeep Kaur
|
00415
|
SBIN0002381
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274458672
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ODHAN
|
HR-16-002-019-001/20455
(GADRANA)
|
1216002000NRG24010920230081697
|
06/09/2023
|
Sukhwinder Kaur
|
1216002WL001638
|
Sukhwinder Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458662
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
ODHAN
|
HR-16-002-019-001/20469
(GADRANA)
|
1216002000NRG24010920230081701
|
06/09/2023
|
Jaswinder Kaur
|
1216002WL001638
|
Jaswinder Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458634
|
|
MRS JASWINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ODHAN
|
HR-16-002-019-001/20474
(GADRANA)
|
1216002000NRG24010920230081703
|
06/09/2023
|
Charanjeet Kaur
|
1216002WL001638
|
Charanjeet Kaur
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274458637
|
|
CHARANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ODHAN
|
HR-16-002-019-001/20497
(GADRANA)
|
1216002000NRG24010920230081705
|
06/09/2023
|
Simri Kaur
|
1216002WL001638
|
Simri Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458680
|
|
MRS SIMARJEET KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ODHAN
|
HR-16-002-019-001/20550
(GADRANA)
|
1216002000NRG24010920230081707
|
06/09/2023
|
CHARNA SINGH
|
1216002WL001638
|
CHARNA SINGH
|
00415
|
SBIN0002381
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274458640
|
|
MR CHARAN SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ODHAN
|
HR-16-002-019-001/20550
(GADRANA)
|
1216002000NRG24010920230081708
|
06/09/2023
|
Saravjeet kaur
|
1216002WL001638
|
Saravjeet kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458655
|
|
MRS SARAVJEET KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ODHAN
|
HR-16-002-019-001/20551
(GADRANA)
|
1216002000NRG24010920230081709
|
06/09/2023
|
MANJEET KAUR
|
1216002WL001638
|
MANJEET KAUR
|
00415
|
SBIN0002381
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274458644
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ODHAN
|
HR-16-002-019-001/20552
(GADRANA)
|
1216002000NRG24010920230081710
|
06/09/2023
|
Amarjeet Kaur
|
1216002WL001638
|
Amarjeet Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458657
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ODHAN
|
HR-16-002-019-001/20558
(GADRANA)
|
1216002000NRG24010920230081711
|
06/09/2023
|
Basant Kaur
|
1216002WL001638
|
Basant Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274458652
|
|
BASANTKAURWOHARNEKSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
76
|
ODHAN
|
HR-16-002-019-001/20569
(GADRANA)
|
1216002000NRG24010920230081713
|
06/09/2023
|
Rati Ram
|
1216002WL001638
|
Rati Ram
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274458653
|
|
MR RATI RAM SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ODHAN
|
HR-16-002-019-001/20589
(GADRANA)
|
1216002000NRG24010920230081717
|
06/09/2023
|
Malkeet Kaur
|
1216002WL001638
|
Malkeet Kaur
|
00415
|
SBIN0002381
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274458666
|
|
LAXMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ODHAN
|
HR-16-002-019-001/20590
(GADRANA)
|
1216002000NRG24010920230081718
|
06/09/2023
|
Manjeet Kaur
|
1216002WL001638
|
Manjeet Kaur
|
00415
|
SBIN0002381
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274458665
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ODHAN
|
HR-16-002-019-001/20593
(GADRANA)
|
1216002000NRG24010920230081720
|
06/09/2023
|
Nathu Singh
|
1216002WL001638
|
Nathu Singh
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274458656
|
|
MR NATHU SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ODHAN
|
HR-16-002-019-001/53802
(GADRANA)
|
1216002000NRG24010920230081722
|
06/09/2023
|
Babli
|
1216002WL001638
|
Babli
|
00415
|
SBIN0002381
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274458679
|
|
MISS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ODHAN
|
HR-16-002-019-001/53827
(GADRANA)
|
1216002000NRG24010920230081723
|
06/09/2023
|
Manpreet Kaur
|
1216002WL001638
|
Manpreet Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458663
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ODHAN
|
HR-16-002-019-001/53834
(GADRANA)
|
1216002000NRG24010920230081725
|
06/09/2023
|
Sandeep kaur
|
1216002WL001638
|
Sandeep kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458660
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ODHAN
|
HR-16-002-019-001/53834
(GADRANA)
|
1216002000NRG24010920230081724
|
06/09/2023
|
Sukhpal Singh
|
1216002WL001638
|
Sukhpal Singh
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274458658
|
|
SUKHPALSINGHSONIHALSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
84
|
ODHAN
|
HR-16-002-019-001/53856
(GADRANA)
|
1216002000NRG24010920230081726
|
06/09/2023
|
Anju
|
1216002WL001638
|
Anju
|
00415
|
SBIN0002381
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274458678
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ODHAN
|
HR-16-002-019-001/53930
(GADRANA)
|
1216002000NRG24010920230081727
|
06/09/2023
|
jaspreet Kaur
|
1216002WL001638
|
jaspreet Kaur
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458669
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ODHAN
|
HR-16-002-019-001/53981
(GADRANA)
|
1216002000NRG24010920230081728
|
06/09/2023
|
Golo Kaur
|
1216002WL001638
|
Golo Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458661
|
|
MRS GOLO KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ODHAN
|
HR-16-002-019-001/53982
(GADRANA)
|
1216002000NRG24010920230081729
|
06/09/2023
|
paramjeet kaur
|
1216002WL001638
|
paramjeet kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458673
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ODHAN
|
HR-16-002-019-001/54012
(GADRANA)
|
1216002000NRG24010920230081731
|
06/09/2023
|
Manjit Kaur
|
1216002WL001638
|
Manjit Kaur
|
00415
|
SBIN0002381
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274458677
|
|
MRS MANJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ODHAN
|
HR-16-002-019-001/54052
(GADRANA)
|
1216002000NRG24010920230081732
|
06/09/2023
|
Sukhwinder Kaur
|
1216002WL001638
|
Sukhwinder Kaur
|
00415
|
SBIN0002381
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274458659
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ODHAN
|
HR-16-002-019-001/54061
(GADRANA)
|
1216002000NRG24010920230081733
|
06/09/2023
|
Kuldeep Kaur
|
1216002WL001638
|
Kuldeep Kaur
|
00415
|
SBIN0002381
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274458664
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ODHAN
|
HR-16-002-019-001/54105
(GADRANA)
|
1216002000NRG24010920230081737
|
06/09/2023
|
Leela Singh
|
1216002WL001638
|
Leela Singh
|
00415
|
SBIN0002381
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458668
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ODHAN
|
HR-16-002-019-001/54113
(GADRANA)
|
1216002000NRG24010920230081741
|
06/09/2023
|
Binder Kaur
|
1216002WL001638
|
Binder Kaur
|
00415
|
SBIN0002381
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274458638
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163863
|
163863
|
|
|
|
|
|
|
|
|
93
|
ODHAN
|
HR-16-002-019-001/20455
(GADRANA)
|
1216002000NRG24010920230081698
|
06/09/2023
|
Kinderjit kaur
|
1216002WL001638
|
Kinderjit kaur
|
00468
|
UBIN0563714
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274458676
|
|
KINDERJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
ODHAN
|
HR-16-002-019-001/54111
(GADRANA)
|
1216002000NRG24010920230081740
|
06/09/2023
|
Inderpal Kaur
|
1216002WL001638
|
Inderpal Kaur
|
00468
|
UBIN0563714
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274458675
|
|
INDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
95
|
ODHAN
|
HR-16-002-019-001/20459
(GADRANA)
|
1216002000NRG24010920230081700
|
06/09/2023
|
Hardeep kaur
|
1216002WL001638
|
Hardeep kaur
|
00468
|
UBIN0572446
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274458645
|
|
HARDEEP KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
ODHAN
|
HR-16-002-019-001/54082
(GADRANA)
|
1216002000NRG24010920230081735
|
06/09/2023
|
Paramjeet Kaur
|
1216002WL001638
|
Paramjeet Kaur
|
00468
|
UBIN0572446
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274458699
|
|
PARAMJEET KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|