Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:51 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_010623APB_FTO_9727
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-16-002-025-001/875
(LAKARANWALI) 		1216002000NRG24010620230015852 01/06/2023 Baljeet Kaur 1216002WL000421 Baljeet Kaur 00154 PUNB0HGB001 4284 4284 Processed 07/06/2023 2295564327 BALJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
2 ODHAN HR-16-002-025-001/459
(LAKARANWALI) 		1216002000NRG24010620230015831 01/06/2023 Surjeet Singh 1216002WL000421 Surjeet Singh 00168 ICIC0000538 4284 4284 Processed 08/06/2023 2295564264 SURJEET SINGH UNION BANK OF INDIA(508500)
3 ODHAN HR-16-002-025-001/827
(LAKARANWALI) 		1216002000NRG24010620230015839 01/06/2023 Jasmail Kaur 1216002WL000421 Jasmail Kaur 00168 ICIC0000538 1071 1071 Processed 07/06/2023 2295564263 JASMAIL KOUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5355 5355
4 ODHAN HR-16-002-025-001/875
(LAKARANWALI) 		1216002000NRG24010620230015851 01/06/2023 Balkaur Singh 1216002WL000421 Balkaur Singh 00354 PUNB0060010 3570 3570 Processed 07/06/2023 2295564265 BALKAUR SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
5 ODHAN HR-16-002-025-001/1054
(LAKARANWALI) 		1216002000NRG24010620230015783 01/06/2023 Manjeet Kaur 1216002WL000421 Manjeet Kaur 00354 PUNB0135100 3927 3927 Processed 08/06/2023 2295564304 MANJEET KAUR UNION BANK OF INDIA(508500)
6 ODHAN HR-16-002-025-001/1055
(LAKARANWALI) 		1216002000NRG24010620230015784 01/06/2023 Charanjeet Kaur 1216002WL000421 Charanjeet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564329 CHARAN JEET KOUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
7 ODHAN HR-16-002-025-001/1087
(LAKARANWALI) 		1216002000NRG24010620230015785 01/06/2023 Maya Devi 1216002WL000421 Maya Devi 00354 PUNB0135100 2499 2499 Processed 07/06/2023 2295564293 MAYA DEVI W/O KHYALA RAM PUNJAB NATIONAL BANK(508568)
8 ODHAN HR-16-002-025-001/17972
(LAKARANWALI) 		1216002000NRG24010620230015786 01/06/2023 Manpreet Kaur 1216002WL000421 Manpreet Kaur 00354 PUNB0135100 2856 2856 Processed 07/06/2023 2295564314 MANPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
9 ODHAN HR-16-002-025-001/17975
(LAKARANWALI) 		1216002000NRG24010620230015787 01/06/2023 Gurmail kaur 1216002WL000421 Gurmail kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564297 GURMAIL KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 ODHAN HR-16-002-025-001/20353
(LAKARANWALI) 		1216002000NRG24010620230015788 01/06/2023 Gurmeet Kaur 1216002WL000421 Gurmeet Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564330 GURMEET KOUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 ODHAN HR-16-002-025-001/20365
(LAKARANWALI) 		1216002000NRG24010620230015789 01/06/2023 Kulwant singh 1216002WL000421 Kulwant singh 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564294 KULWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
12 ODHAN HR-16-002-025-001/20379
(LAKARANWALI) 		1216002000NRG24010620230015790 01/06/2023 Angrej kaur 1216002WL000421 Angrej kaur 00354 PUNB0135100 357 357 Processed 08/06/2023 2295564301 ANGREJ KAUR UNION BANK OF INDIA(508500)
13 ODHAN HR-16-002-025-001/20384
(LAKARANWALI) 		1216002000NRG24010620230015791 01/06/2023 Nikka Singh 1216002WL000421 Nikka Singh 00354 PUNB0135100 3927 3927 Processed 08/06/2023 2295564334 NIKA SINGH UNION BANK OF INDIA(508500)
14 ODHAN HR-16-002-025-001/20395
(LAKARANWALI) 		1216002000NRG24010620230015792 01/06/2023 Amarjeet Kaur 1216002WL000421 Amarjeet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564269 AMARJIT KAUR W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
15 ODHAN HR-16-002-025-001/20409
(LAKARANWALI) 		1216002000NRG24010620230015793 01/06/2023 Gurpreet Kaur 1216002WL000421 Gurpreet Kaur 00354 PUNB0135100 2499 2499 Processed 07/06/2023 2295564310 GURPREET KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
16 ODHAN HR-16-002-025-001/20415
(LAKARANWALI) 		1216002000NRG24010620230015794 01/06/2023 Baljeet Kaur 1216002WL000421 Baljeet Kaur 00354 PUNB0135100 2856 2856 Processed 08/06/2023 2295564296 BALJEET KAUR UNION BANK OF INDIA(508500)
17 ODHAN HR-16-002-025-001/20415
(LAKARANWALI) 		1216002000NRG24010620230015795 01/06/2023 Dhayan Singh 1216002WL000421 Dhayan Singh 00354 PUNB0135100 3570 3570 Processed 08/06/2023 2295564333 DHYAN SINGH UNION BANK OF INDIA(508500)
18 ODHAN HR-16-002-025-001/23310
(LAKARANWALI) 		1216002000NRG24010620230015797 01/06/2023 Kulvinder Kaur 1216002WL000421 Kulvinder Kaur 00354 PUNB0135100 2142 2142 Processed 07/06/2023 2295564280 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 ODHAN HR-16-002-025-001/23331
(LAKARANWALI) 		1216002000NRG24010620230015798 01/06/2023 Gurdiyal Singh 1216002WL000421 Gurdiyal Singh 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564295 GURDIYAL SINGH S/O HARPHOOL SINGH PUNJAB NATIONAL BANK(508568)
20 ODHAN HR-16-002-025-001/23333
(LAKARANWALI) 		1216002000NRG24010620230015799 01/06/2023 Paramjeet Kaur 1216002WL000421 Paramjeet Kaur 00354 PUNB0135100 4284 4284 Processed 08/06/2023 2295564270 PARAMJEET KAUR UNION BANK OF INDIA(508500)
21 ODHAN HR-16-002-025-001/23350
(LAKARANWALI) 		1216002000NRG24010620230015800 01/06/2023 Jasprit Kaur 1216002WL000421 Jasprit Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564281 JASPRIT KAUR W/O SONU SINGH PUNJAB NATIONAL BANK(508568)
22 ODHAN HR-16-002-025-001/25051
(LAKARANWALI) 		1216002000NRG24010620230015801 01/06/2023 Sardul Singh 1216002WL000421 Sardul Singh 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564266 SARDUL SINGH PUNJAB NATIONAL BANK(508568)
23 ODHAN HR-16-002-025-001/25057
(LAKARANWALI) 		1216002000NRG24010620230015802 01/06/2023 Harjinder Kaur 1216002WL000421 Harjinder Kaur 00354 PUNB0135100 2499 2499 Processed 07/06/2023 2295564283 HARJINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
24 ODHAN HR-16-002-025-001/25059
(LAKARANWALI) 		1216002000NRG24010620230015803 01/06/2023 Soni Singh 1216002WL000421 Soni Singh 00354 PUNB0135100 2856 2856 Processed 07/06/2023 2295564268 SONI SINGH S/O ANGREZ SINGH PUNJAB NATIONAL BANK(508568)
25 ODHAN HR-16-002-025-001/25077
(LAKARANWALI) 		1216002000NRG24010620230015804 01/06/2023 Sukhdeep kaur 1216002WL000421 Sukhdeep kaur 00354 PUNB0135100 357 357 Processed 07/06/2023 2295564303 SUKHDEEP KOUR W/O BAKHATOR SINGH PUNJAB NATIONAL BANK(508568)
26 ODHAN HR-16-002-025-001/25082
(LAKARANWALI) 		1216002000NRG24010620230015805 01/06/2023 Karmjeet Kaur 1216002WL000421 Karmjeet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564307 KARAMJEET KOUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
27 ODHAN HR-16-002-025-001/25107
(LAKARANWALI) 		1216002000NRG24010620230015806 01/06/2023 Sukhpreet Kaur 1216002WL000421 Sukhpreet Kaur 00354 PUNB0135100 3570 3570 Processed 07/06/2023 2295564305 SUKHPREET KOUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
28 ODHAN HR-16-002-025-001/25113
(LAKARANWALI) 		1216002000NRG24010620230015807 01/06/2023 Chhinder Kaur 1216002WL000421 Chhinder Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564306 CHINDER KOUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
29 ODHAN HR-16-002-025-001/25115
(LAKARANWALI) 		1216002000NRG24010620230015808 01/06/2023 Nisha Devi 1216002WL000421 Nisha Devi 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564308 NISHA RANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
30 ODHAN HR-16-002-025-001/25125
(LAKARANWALI) 		1216002000NRG24010620230015809 01/06/2023 Sunita 1216002WL000421 Sunita 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564309 MRS SUNITA RANI URF SUNITA DEVI STATE BANK OF INDIA(508548)
31 ODHAN HR-16-002-025-001/25147
(LAKARANWALI) 		1216002000NRG24010620230015811 01/06/2023 Krishna Devi 1216002WL000421 Krishna Devi 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564315 KRISHNA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
32 ODHAN HR-16-002-025-001/25150
(LAKARANWALI) 		1216002000NRG24010620230015812 01/06/2023 Rajvir Kaur 1216002WL000421 Rajvir Kaur 00354 PUNB0135100 3570 3570 Processed 08/06/2023 2295564336 RAJVEER KOUR UNION BANK OF INDIA(508500)
33 ODHAN HR-16-002-025-001/25182
(LAKARANWALI) 		1216002000NRG24010620230015813 01/06/2023 Suman Rani 1216002WL000421 Suman Rani 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564318 SUMAN RANI PUNJAB NATIONAL BANK(508568)
34 ODHAN HR-16-002-025-001/2787
(LAKARANWALI) 		1216002000NRG24010620230015814 01/06/2023 Pooja 1216002WL000421 Pooja 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564273 POOJA W/0 SATPAL PUNJAB NATIONAL BANK(508568)
35 ODHAN HR-16-002-025-001/2800
(LAKARANWALI) 		1216002000NRG24010620230015815 01/06/2023 Gurlal Singh 1216002WL000421 Gurlal Singh 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564267 GURLAL SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
36 ODHAN HR-16-002-025-001/2808
(LAKARANWALI) 		1216002000NRG24010620230015816 01/06/2023 Gurmeet Kaur 1216002WL000421 Gurmeet Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564275 GURMEET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
37 ODHAN HR-16-002-025-001/41688
(LAKARANWALI) 		1216002000NRG24010620230015817 01/06/2023 Malkeet Kaur 1216002WL000421 Malkeet Kaur 00354 PUNB0135100 1785 1785 Processed 07/06/2023 2295564298 MALKEET KOUR W/O GURPYAS SINGH PUNJAB NATIONAL BANK(508568)
38 ODHAN HR-16-002-025-001/41916
(LAKARANWALI) 		1216002000NRG24010620230015818 01/06/2023 Lakhveer Kaur 1216002WL000421 Lakhveer Kaur 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564279 LAKHVEER KAUR W/O SURENDER SINGH PUNJAB NATIONAL BANK(508568)
39 ODHAN HR-16-002-025-001/41922
(LAKARANWALI) 		1216002000NRG24010620230015819 01/06/2023 Anju Bala 1216002WL000421 Anju Bala 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564282 ANJU BALA W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
40 ODHAN HR-16-002-025-001/41923
(LAKARANWALI) 		1216002000NRG24010620230015820 01/06/2023 Charanjeet Kaur 1216002WL000421 Charanjeet Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564335 CHARANJIT KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
41 ODHAN HR-16-002-025-001/41931
(LAKARANWALI) 		1216002000NRG24010620230015821 01/06/2023 Paramjeet Kaur 1216002WL000421 Paramjeet Kaur 00354 PUNB0135100 2856 2856 Processed 07/06/2023 2295564313 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ODHAN HR-16-002-025-001/41940
(LAKARANWALI) 		1216002000NRG24010620230015822 01/06/2023 Sunita Rani 1216002WL000421 Sunita Rani 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564278 SUNITA RANI W/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
43 ODHAN HR-16-002-025-001/41941
(LAKARANWALI) 		1216002000NRG24010620230015823 01/06/2023 Manpreet Kaur 1216002WL000421 Manpreet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564286 MANPREET KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
44 ODHAN HR-16-002-025-001/41943
(LAKARANWALI) 		1216002000NRG24010620230015824 01/06/2023 Veerpal Kaur 1216002WL000421 Veerpal Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564320 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
45 ODHAN HR-16-002-025-001/41961
(LAKARANWALI) 		1216002000NRG24010620230015825 01/06/2023 JASSI KAUR 1216002WL000421 JASSI KAUR 00354 PUNB0135100 3927 3927 Processed 08/06/2023 2295564312 JASSI KAUR UNION BANK OF INDIA(508500)
46 ODHAN HR-16-002-025-001/41967
(LAKARANWALI) 		1216002000NRG24010620230015826 01/06/2023 KRISHNA RANI 1216002WL000421 KRISHNA RANI 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564287 KRISHNA RANI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
47 ODHAN HR-16-002-025-001/41973
(LAKARANWALI) 		1216002000NRG24010620230015827 01/06/2023 Jasbir Kaur 1216002WL000421 Jasbir Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564311 JASBIR KAUR W/O JALBANT SINGH PUNJAB NATIONAL BANK(508568)
48 ODHAN HR-16-002-025-001/41981
(LAKARANWALI) 		1216002000NRG24010620230015828 01/06/2023 Gagndeep Kaur 1216002WL000421 Gagndeep Kaur 00354 PUNB0135100 4284 4284 Processed 08/06/2023 2295564322 GAGNDEEP KAUR UNION BANK OF INDIA(508500)
49 ODHAN HR-16-002-025-001/41986
(LAKARANWALI) 		1216002000NRG24010620230015829 01/06/2023 Manjeet Kaur 1216002WL000421 Manjeet Kaur 00354 PUNB0135100 4284 4284 Processed 08/06/2023 2295564284 MANJEET KAUR UNION BANK OF INDIA(508500)
50 ODHAN HR-16-002-025-001/41999
(LAKARANWALI) 		1216002000NRG24010620230015830 01/06/2023 Balvinder kaur 1216002WL000421 Balvinder kaur 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564277 BALVINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
51 ODHAN HR-16-002-025-001/499
(LAKARANWALI) 		1216002000NRG24010620230015832 01/06/2023 Bala Devi 1216002WL000421 Bala Devi 00354 PUNB0135100 2142 2142 Processed 07/06/2023 2295564288 BALA DEVI PUNJAB NATIONAL BANK(508568)
52 ODHAN HR-16-002-025-001/565
(LAKARANWALI) 		1216002000NRG24010620230015833 01/06/2023 Kuldeep Kaur 1216002WL000421 Kuldeep Kaur 00354 PUNB0135100 1071 1071 Processed 07/06/2023 2295564332 KULDEEP KOUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
53 ODHAN HR-16-002-025-001/808
(LAKARANWALI) 		1216002000NRG24010620230015834 01/06/2023 Jagna Singh 1216002WL000421 Jagna Singh 00354 PUNB0135100 2856 2856 Processed 07/06/2023 2295564316 JAGNA SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
54 ODHAN HR-16-002-025-001/81931
(LAKARANWALI) 		1216002000NRG24010620230015835 01/06/2023 LACHHMAN SINGH 1216002WL000421 LACHHMAN SINGH 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564289 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
55 ODHAN HR-16-002-025-001/81931
(LAKARANWALI) 		1216002000NRG24010620230015836 01/06/2023 RUKMA KAUR 1216002WL000421 RUKMA KAUR 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564290 RUKMA KAUR PUNJAB NATIONAL BANK(508568)
56 ODHAN HR-16-002-025-001/81936
(LAKARANWALI) 		1216002000NRG24010620230015837 01/06/2023 TARSEM SINGH 1216002WL000421 TARSEM SINGH 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564323 TARSEM SINGH S/O BANJIR SINGH PUNJAB NATIONAL BANK(508568)
57 ODHAN HR-16-002-025-001/827
(LAKARANWALI) 		1216002000NRG24010620230015838 01/06/2023 Baldev Singh 1216002WL000421 Baldev Singh 00354 PUNB0135100 2499 2499 Processed 07/06/2023 2295564302 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 ODHAN HR-16-002-025-001/85905
(LAKARANWALI) 		1216002000NRG24010620230015840 01/06/2023 Manpreet Kaur 1216002WL000421 Manpreet Kaur 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564317 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
59 ODHAN HR-16-002-025-001/85935
(LAKARANWALI) 		1216002000NRG24010620230015841 01/06/2023 Baljeet Kaur 1216002WL000421 Baljeet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564292 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
60 ODHAN HR-16-002-025-001/85939
(LAKARANWALI) 		1216002000NRG24010620230015843 01/06/2023 Simranjit Kaur 1216002WL000421 Simranjit Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564319 SIMRANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
61 ODHAN HR-16-002-025-001/85940
(LAKARANWALI) 		1216002000NRG24010620230015844 01/06/2023 Birpal Kaur 1216002WL000421 Birpal Kaur 00354 PUNB0135100 357 357 Processed 07/06/2023 2295564271 VEERPAL KAUR W0 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
62 ODHAN HR-16-002-025-001/85940
(LAKARANWALI) 		1216002000NRG24010620230015845 01/06/2023 Paramjeet Kaur 1216002WL000421 Paramjeet Kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564272 PARAMJIT KAUR W0 KULVIR SINGH PUNJAB NATIONAL BANK(508568)
63 ODHAN HR-16-002-025-001/85948
(LAKARANWALI) 		1216002000NRG24010620230015847 01/06/2023 Manjeet Kaur 1216002WL000421 Manjeet Kaur 00354 PUNB0135100 1428 1428 Processed 07/06/2023 2295564291 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 ODHAN HR-16-002-025-001/85950
(LAKARANWALI) 		1216002000NRG24010620230015848 01/06/2023 Baljinder Kaur 1216002WL000421 Baljinder Kaur 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564321 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
65 ODHAN HR-16-002-025-001/85951
(LAKARANWALI) 		1216002000NRG24010620230015849 01/06/2023 VEERPAL kaur 1216002WL000421 VEERPAL kaur 00354 PUNB0135100 3927 3927 Processed 07/06/2023 2295564285 VEERPAL KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
66 ODHAN HR-16-002-025-001/874
(LAKARANWALI) 		1216002000NRG24010620230015850 01/06/2023 Sukhpal Kaur 1216002WL000421 Sukhpal Kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564276 SUKHPAL KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
67 ODHAN HR-16-002-025-001/919
(LAKARANWALI) 		1216002000NRG24010620230015853 01/06/2023 Nasib Kaur 1216002WL000421 Nasib Kaur 00354 PUNB0135100 3213 3213 Processed 07/06/2023 2295564300 NASEEB KOUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
68 ODHAN HR-16-002-025-001/929
(LAKARANWALI) 		1216002000NRG24010620230015854 01/06/2023 Karmjeet Kaur 1216002WL000421 Karmjeet Kaur 00354 PUNB0135100 3927 3927 Processed 08/06/2023 2295564331 KARAMJIT KAUR UNION BANK OF INDIA(508500)
69 ODHAN HR-16-002-025-001/930
(LAKARANWALI) 		1216002000NRG24010620230015855 01/06/2023 Baljinder kaur 1216002WL000421 Baljinder kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564299 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
70 ODHAN HR-16-002-025-001/934
(LAKARANWALI) 		1216002000NRG24010620230015856 01/06/2023 Baljeet Singh 1216002WL000421 Baljeet Singh 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564328 BALJEET SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
71 ODHAN HR-16-002-025-001/937
(LAKARANWALI) 		1216002000NRG24010620230015857 01/06/2023 Veerpal kaur 1216002WL000421 Veerpal kaur 00354 PUNB0135100 4284 4284 Processed 07/06/2023 2295564274 VEERPAL KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 231336 231336
72 ODHAN HR-16-002-025-001/25125
(LAKARANWALI) 		1216002000NRG24010620230015810 01/06/2023 om parkash 1216002WL000421 om parkash 00415 SBIN0002381 714 714 Processed 07/06/2023 2295564324 MR OM PARKASH SO HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 714 714
73 ODHAN HR-16-002-025-001/20416
(LAKARANWALI) 		1216002000NRG24010620230015796 01/06/2023 Simarjeet Kaur 1216002WL000421 Simarjeet Kaur 00468 UBIN0563714 3570 3570 Processed 08/06/2023 2295564325 SIMARJEET KAUR UNION BANK OF INDIA(508500)
74 ODHAN HR-16-002-025-001/85946
(LAKARANWALI) 		1216002000NRG24010620230015846 01/06/2023 Rani Kaur 1216002WL000421 Rani Kaur 00468 UBIN0563714 4284 4284 Processed 08/06/2023 2295564326 RANI KAUR UNION BANK OF INDIA(508500)
SubTotal 7854 7854
Total 253113 253113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_010623APB_FTO_9727 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 4284
2 ODHAN HR1216002_010623APB_FTO_9727 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5355
3 ODHAN HR1216002_010623APB_FTO_9727 Punjab National Bank PUNB0060010 Kalanwali 3570
4 ODHAN HR1216002_010623APB_FTO_9727 Punjab National Bank PUNB0135100 SUKHCHAIN 231336
5 ODHAN HR1216002_010623APB_FTO_9727 State Bank of India SBIN0002381 KALANWALI 714
6 ODHAN HR1216002_010623APB_FTO_9727 Union Bank of India UBIN0563714 DABWALI 7854

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