Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_040523APB_FTO_5019
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) 		1216002000NRG24040520230003635 04/05/2023 Parmjeet Kaur 1216002WL000078 Parmjeet Kaur 00108 UTIB0SIRS01 3570 3570 Processed 18/05/2023 1684784246 MRS PARAMJEET KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
2 ODHAN HR-16-002-019-001/20558
(GADRANA) 		1216002000NRG24040520230003643 04/05/2023 Harnek Singh 1216002WL000078 Harnek Singh 00108 UTIB0SIRS01 714 714 Processed 18/05/2023 1684784158 HARNEKSINGHSOSHERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 4284 4284
3 ODHAN HR-16-002-019-001/12043
(GADRANA) 		1216002000NRG24040520230003583 04/05/2023 BALJEET KAUR 1216002WL000078 BALJEET KAUR 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784230 BALJEET KAUR W/O DEV SINGH SARVA HARYANA GRAMIN BANK(607139)
4 ODHAN HR-16-002-019-001/12054
(GADRANA) 		1216002000NRG24040520230003586 04/05/2023 JAGROOP SINGH 1216002WL000078 JAGROOP SINGH 00154 PUNB0HGB001 357 357 Processed 18/05/2023 1684784228 JAGROOP SINGH S/O NATHU SINGH SARVA HARYANA GRAMIN BANK(607139)
5 ODHAN HR-16-002-019-001/12071
(GADRANA) 		1216002000NRG24040520230003590 04/05/2023 Gurpreet Singh 1216002WL000078 Gurpreet Singh 00154 PUNB0HGB001 714 714 Processed 18/05/2023 1684784226 GURPREET SINGH ICICI BANK LTD(508534)
6 ODHAN HR-16-002-019-001/12085
(GADRANA) 		1216002000NRG24040520230003595 04/05/2023 Manjeet Kaur 1216002WL000078 Manjeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784208 MANJEET KAUR W/O GURDIP SINGH SARVA HARYANA GRAMIN BANK(607139)
7 ODHAN HR-16-002-019-001/12086
(GADRANA) 		1216002000NRG24040520230003596 04/05/2023 Ranjeet Kaur 1216002WL000078 Ranjeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784212 RANJEETKAURWOSHMALKITSIN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 ODHAN HR-16-002-019-001/12142
(GADRANA) 		1216002000NRG24040520230003603 04/05/2023 Satpal Kaur 1216002WL000078 Satpal Kaur 00154 PUNB0HGB001 1785 1785 Processed 18/05/2023 1684784221 MISS SATPAL KAUR STATE BANK OF INDIA(508548)
9 ODHAN HR-16-002-019-001/12206
(GADRANA) 		1216002000NRG24040520230003604 04/05/2023 SUKHPAL SINGH 1216002WL000078 SUKHPAL SINGH 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784247 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
10 ODHAN HR-16-002-019-001/12513
(GADRANA) 		1216002000NRG24040520230003607 04/05/2023 MANJEET KAUR 1216002WL000078 MANJEET KAUR 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684784209 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
11 ODHAN HR-16-002-019-001/12516
(GADRANA) 		1216002000NRG24040520230003609 04/05/2023 Mahender bai 1216002WL000078 Mahender bai 00154 PUNB0HGB001 2856 2856 Processed 18/05/2023 1684784217 MAHENDRO HDFC BANK LTD(607152)
12 ODHAN HR-16-002-019-001/12518
(GADRANA) 		1216002000NRG24040520230003611 04/05/2023 Palli Bai 1216002WL000078 Palli Bai 00154 PUNB0HGB001 3213 3213 Processed 18/05/2023 1684784214 DARSHAN SINGH AND PALO BAI SARVA HARYANA GRAMIN BANK(607139)
13 ODHAN HR-16-002-019-001/12521
(GADRANA) 		1216002000NRG24040520230003612 04/05/2023 Baljeet Kaur 1216002WL000078 Baljeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784210 BALJIT KAUR W/O RAJA SINGH SARVA HARYANA GRAMIN BANK(607139)
14 ODHAN HR-16-002-019-001/12527
(GADRANA) 		1216002000NRG24040520230003616 04/05/2023 Hardev Kaur 1216002WL000078 Hardev Kaur 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684784220 HARDEV KAUR ICICI BANK LTD(508534)
15 ODHAN HR-16-002-019-001/12542
(GADRANA) 		1216002000NRG24040520230003620 04/05/2023 kiranjeet kaur 1216002WL000078 kiranjeet kaur 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684784218 KIRANJEET KOUR W/O HARMINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
16 ODHAN HR-16-002-019-001/12554
(GADRANA) 		1216002000NRG24040520230003622 04/05/2023 Inderjeet Kaur 1216002WL000078 Inderjeet Kaur 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684784222 INDERJEET KAUR W/O ANGREJ SINGH SARVA HARYANA GRAMIN BANK(607139)
17 ODHAN HR-16-002-019-001/12559
(GADRANA) 		1216002000NRG24040520230003623 04/05/2023 Charanjeet Kaur 1216002WL000078 Charanjeet Kaur 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684784215 CHARANJIT KOR W/O RAJBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
18 ODHAN HR-16-002-019-001/12568
(GADRANA) 		1216002000NRG24040520230003625 04/05/2023 Karmjeet Kaur 1216002WL000078 Karmjeet Kaur 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684784206 KARAMJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
19 ODHAN HR-16-002-019-001/20478
(GADRANA) 		1216002000NRG24040520230003636 04/05/2023 Manjeet Kaur 1216002WL000078 Manjeet Kaur 00154 PUNB0HGB001 2142 2142 Processed 18/05/2023 1684784216 MANJIT KAUR W/O UGARDESH SINGH SARVA HARYANA GRAMIN BANK(607139)
20 ODHAN HR-16-002-019-001/20479
(GADRANA) 		1216002000NRG24040520230003637 04/05/2023 Parmjeet Kaur 1216002WL000078 Parmjeet Kaur 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784213 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
21 ODHAN HR-16-002-019-001/20539
(GADRANA) 		1216002000NRG24040520230003640 04/05/2023 Sukhjeet Kaur 1216002WL000078 Sukhjeet Kaur 00154 PUNB0HGB001 714 714 Processed 18/05/2023 1684784211 SUKHJIT KAUR W/O GURMIT SINGH SARVA HARYANA GRAMIN BANK(607139)
22 ODHAN HR-16-002-019-001/20571
(GADRANA) 		1216002000NRG24040520230003646 04/05/2023 Gaggu Rani 1216002WL000078 Gaggu Rani 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684784223 GAGU RANI SARVA HARYANA GRAMIN BANK(607139)
23 ODHAN HR-16-002-019-001/20586
(GADRANA) 		1216002000NRG24040520230003648 04/05/2023 Jagtar Singh 1216002WL000078 Jagtar Singh 00154 PUNB0HGB001 357 357 Processed 18/05/2023 1684784229 JAGTAR SINGH S/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
24 ODHAN HR-16-002-019-001/20586
(GADRANA) 		1216002000NRG24040520230003649 04/05/2023 KULDEEP KAUR 1216002WL000078 KULDEEP KAUR 00154 PUNB0HGB001 3213 3213 Processed 18/05/2023 1684784219 KULDEEP KOUR W/O JAGTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
25 ODHAN HR-16-002-019-001/53827
(GADRANA) 		1216002000NRG24040520230003654 04/05/2023 Soni singh 1216002WL000078 Soni singh 00154 PUNB0HGB001 357 357 Processed 18/05/2023 1684784207 SONI SINGH S/O KEWAL SINGH SARVA HARYANA GRAMIN BANK(607139)
26 ODHAN HR-16-002-019-001/54110
(GADRANA) 		1216002000NRG24040520230003664 04/05/2023 Kashmir Kaur 1216002WL000078 Kashmir Kaur 00154 PUNB0HGB001 2856 2856 Processed 18/05/2023 1684784227 KASHMIR KAUR UNION BANK OF INDIA(508500)
27 ODHAN HR-16-002-019-001/54122
(GADRANA) 		1216002000NRG24040520230003667 04/05/2023 Gurjeet Kaur 1216002WL000078 Gurjeet Kaur 00154 PUNB0HGB001 1428 1428 Processed 18/05/2023 1684784224 GURJEET KAUR WO CHETI SINGH SARVA HARYANA GRAMIN BANK(607139)
28 ODHAN HR-16-002-019-001/54123
(GADRANA) 		1216002000NRG24040520230003668 04/05/2023 Rani Kaur 1216002WL000078 Rani Kaur 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684784205 RANI KAUR SARVA HARYANA GRAMIN BANK(607139)
29 ODHAN HR-16-002-019-001/54127
(GADRANA) 		1216002000NRG24040520230003671 04/05/2023 Binder Kaur 1216002WL000078 Binder Kaur 00154 PUNB0HGB001 2499 2499 Rejected 18/05/2023 N0523005AD0DE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77112 77112
30 ODHAN HR-16-002-019-001/12062
(GADRANA) 		1216002000NRG24040520230003587 04/05/2023 MAJAR SINGH 1216002WL000078 MAJAR SINGH 00168 ICIC0000538 4284 4284 Processed 18/05/2023 1684784244 MAJOR SINGH S/O CHANAN SINGH SARVA HARYANA GRAMIN BANK(607139)
31 ODHAN HR-16-002-019-001/12142
(GADRANA) 		1216002000NRG24040520230003602 04/05/2023 GURMIT SINGH 1216002WL000078 GURMIT SINGH 00168 ICIC0000538 357 357 Processed 18/05/2023 1684784245 GURMIT SINGH S/O BALWINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4641 4641
32 ODHAN HR-16-002-019-001/17903
(GADRANA) 		1216002000NRG24040520230003629 04/05/2023 Kiranjeet Kaur 1216002WL000078 Kiranjeet Kaur 00349 PSIB0021437 4284 4284 Rejected 18/05/2023 N0523005AD0ED Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ODHAN HR-16-002-019-001/20580
(GADRANA) 		1216002000NRG24040520230003647 04/05/2023 TARA DEVI 1216002WL000078 TARA DEVI 00349 PSIB0021437 1071 1071 Processed 18/05/2023 1684784162 TARA DEVI PUNJAB & SIND BANK(607087)
34 ODHAN HR-16-002-019-001/54126
(GADRANA) 		1216002000NRG24040520230003669 04/05/2023 Manpreet Kaur 1216002WL000078 Manpreet Kaur 00349 PSIB0021437 714 714 Processed 18/05/2023 1684784163 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6069 6069
35 ODHAN HR-16-002-019-001/12083
(GADRANA) 		1216002000NRG24040520230003593 04/05/2023 BALJEET KAUR 1216002WL000078 BALJEET KAUR 00354 PUNB0060010 1785 1785 Processed 18/05/2023 1684784243 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
36 ODHAN HR-16-002-019-001/54127
(GADRANA) 		1216002000NRG24040520230003670 04/05/2023 Jagraj Singh 1216002WL000078 Jagraj Singh 00354 PUNB0060010 1071 1071 Processed 18/05/2023 1684784159 JAGRAJ SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2856 2856
37 ODHAN HR-16-002-019-001/12038
(GADRANA) 		1216002000NRG24040520230003582 04/05/2023 Parmjeet Kaur 1216002WL000078 Parmjeet Kaur 00354 PUNB0102500 3927 3927 Processed 18/05/2023 1684784241 PARAMJIT KAUR SARVA HARYANA GRAMIN BANK(607139)
38 ODHAN HR-16-002-019-001/12523
(GADRANA) 		1216002000NRG24040520230003613 04/05/2023 Sibo Bai 1216002WL000078 Sibo Bai 00354 PUNB0102500 2856 2856 Processed 18/05/2023 1684784160 SIBO BAI PUNJAB NATIONAL BANK(508568)
39 ODHAN HR-16-002-019-001/53985
(GADRANA) 		1216002000NRG24040520230003659 04/05/2023 JASWINDER KAUR 1216002WL000078 JASWINDER KAUR 00354 PUNB0102500 3213 3213 Processed 18/05/2023 1684784242 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
40 ODHAN HR-16-002-019-001/54106
(GADRANA) 		1216002000NRG24040520230003663 04/05/2023 Harbans Singh 1216002WL000078 Harbans Singh 00354 PUNB0135100 714 714 Processed 18/05/2023 1684784161 HARBANS SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
41 ODHAN HR-16-002-019-001/12044
(GADRANA) 		1216002000NRG24040520230003584 04/05/2023 Rani Kaur 1216002WL000078 Rani Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784237 MRS RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
42 ODHAN HR-16-002-019-001/12049
(GADRANA) 		1216002000NRG24040520230003585 04/05/2023 Sukhjeet Kaur 1216002WL000078 Sukhjeet Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784184 SUKHJEET KAUR W/O SEWAK SINGH SARVA HARYANA GRAMIN BANK(607139)
43 ODHAN HR-16-002-019-001/12070
(GADRANA) 		1216002000NRG24040520230003589 04/05/2023 Amandeep Kaur 1216002WL000078 Amandeep Kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784190 MRS AMANDEEP KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
44 ODHAN HR-16-002-019-001/12070
(GADRANA) 		1216002000NRG24040520230003588 04/05/2023 Manjit Kaur 1216002WL000078 Manjit Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784239 MANJEET KAUR W/O KARNEL SINGH SARVA HARYANA GRAMIN BANK(607139)
45 ODHAN HR-16-002-019-001/12071
(GADRANA) 		1216002000NRG24040520230003591 04/05/2023 Saravjeet Kaur 1216002WL000078 Saravjeet Kaur 00415 SBIN0002381 714 714 Processed 18/05/2023 1684784234 MS SARVJEET KAUR STATE BANK OF INDIA(508548)
46 ODHAN HR-16-002-019-001/12074
(GADRANA) 		1216002000NRG24040520230003592 04/05/2023 Hardeep kaur 1216002WL000078 Hardeep kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784236 MRS HARDEEP KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
47 ODHAN HR-16-002-019-001/12084
(GADRANA) 		1216002000NRG24040520230003594 04/05/2023 Sita Devi 1216002WL000078 Sita Devi 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784179 SITA DEVI W/O RATTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
48 ODHAN HR-16-002-019-001/12088
(GADRANA) 		1216002000NRG24040520230003597 04/05/2023 Amarjeet Kaur 1216002WL000078 Amarjeet Kaur 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784176 MRS AMARJEET KAUR WO DEVILAL SINGH STATE BANK OF INDIA(508548)
49 ODHAN HR-16-002-019-001/12106
(GADRANA) 		1216002000NRG24040520230003598 04/05/2023 Sukhdeep Kaur 1216002WL000078 Sukhdeep Kaur 00415 SBIN0002381 2499 2499 Processed 18/05/2023 1684784175 SUKHDIP KAUR W/O JAGSIR SINGH SARVA HARYANA GRAMIN BANK(607139)
50 ODHAN HR-16-002-019-001/12112
(GADRANA) 		1216002000NRG24040520230003599 04/05/2023 Gurpreet Singh 1216002WL000078 Gurpreet Singh 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784201 GURPREET SINGH UG CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 ODHAN HR-16-002-019-001/12114
(GADRANA) 		1216002000NRG24040520230003600 04/05/2023 Sukhpreet kaur 1216002WL000078 Sukhpreet kaur 00415 SBIN0002381 714 714 Processed 18/05/2023 1684784233 MR BALJEET KAUR STATE BANK OF INDIA(508548)
52 ODHAN HR-16-002-019-001/12131
(GADRANA) 		1216002000NRG24040520230003601 04/05/2023 Binder Kaur 1216002WL000078 Binder Kaur 00415 SBIN0002381 2856 2856 Processed 18/05/2023 1684784186 BINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
53 ODHAN HR-16-002-019-001/12206
(GADRANA) 		1216002000NRG24040520230003605 04/05/2023 PARMJEET KAUR 1216002WL000078 PARMJEET KAUR 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784173 PARAMJEET KAUR WO SUKHPAL SINGH SARVA HARYANA GRAMIN BANK(607139)
54 ODHAN HR-16-002-019-001/12222
(GADRANA) 		1216002000NRG24040520230003606 04/05/2023 Kulwant Kaur 1216002WL000078 Kulwant Kaur 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784167 KULWANT KAUR W/O NACHHATAR SINGH SARVA HARYANA GRAMIN BANK(607139)
55 ODHAN HR-16-002-019-001/12513
(GADRANA) 		1216002000NRG24040520230003608 04/05/2023 Amandeep kaur 1216002WL000078 Amandeep kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784200 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
56 ODHAN HR-16-002-019-001/12517
(GADRANA) 		1216002000NRG24040520230003610 04/05/2023 Rani Kaur 1216002WL000078 Rani Kaur 00415 SBIN0002381 357 357 Processed 18/05/2023 1684784198 MR RANI I STATE BANK OF INDIA(508548)
57 ODHAN HR-16-002-019-001/12524
(GADRANA) 		1216002000NRG24040520230003614 04/05/2023 Rajpal Kaur 1216002WL000078 Rajpal Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784180 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
58 ODHAN HR-16-002-019-001/12525
(GADRANA) 		1216002000NRG24040520230003615 04/05/2023 Gurmeet kaur 1216002WL000078 Gurmeet kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784232 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
59 ODHAN HR-16-002-019-001/12529
(GADRANA) 		1216002000NRG24040520230003617 04/05/2023 Kuldeep Kaur 1216002WL000078 Kuldeep Kaur 00415 SBIN0002381 1071 1071 Processed 18/05/2023 1684784174 MRS KULDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
60 ODHAN HR-16-002-019-001/12532
(GADRANA) 		1216002000NRG24040520230003618 04/05/2023 Guddi Kaur 1216002WL000078 Guddi Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784194 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
61 ODHAN HR-16-002-019-001/12535
(GADRANA) 		1216002000NRG24040520230003619 04/05/2023 Manjeet Kaur 1216002WL000078 Manjeet Kaur 00415 SBIN0002381 1785 1785 Processed 18/05/2023 1684784238 MRS MANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
62 ODHAN HR-16-002-019-001/12551
(GADRANA) 		1216002000NRG24040520230003621 04/05/2023 KIRNA DEVI 1216002WL000078 KIRNA DEVI 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784166 MRS KIRANA DEVI WO BUTA SINGH STATE BANK OF INDIA(508548)
63 ODHAN HR-16-002-019-001/12565
(GADRANA) 		1216002000NRG24040520230003624 04/05/2023 Manpreet Kaur 1216002WL000078 Manpreet Kaur 00415 SBIN0002381 357 357 Processed 18/05/2023 1684784197 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
64 ODHAN HR-16-002-019-001/12579
(GADRANA) 		1216002000NRG24040520230003628 04/05/2023 Mandeep Kaur 1216002WL000078 Mandeep Kaur 00415 SBIN0002381 1428 1428 Processed 18/05/2023 1684784193 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
65 ODHAN HR-16-002-019-001/12579
(GADRANA) 		1216002000NRG24040520230003627 04/05/2023 Sukhdeep Kaur 1216002WL000078 Sukhdeep Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784199 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
66 ODHAN HR-16-002-019-001/20455
(GADRANA) 		1216002000NRG24040520230003630 04/05/2023 Sukhwinder Kaur 1216002WL000078 Sukhwinder Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784181 SUKHWINDER KAUR ICICI BANK LTD(508534)
67 ODHAN HR-16-002-019-001/20469
(GADRANA) 		1216002000NRG24040520230003633 04/05/2023 Jaswinder Kaur 1216002WL000078 Jaswinder Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784165 MRS JASWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
68 ODHAN HR-16-002-019-001/20474
(GADRANA) 		1216002000NRG24040520230003634 04/05/2023 Charanjeet Kaur 1216002WL000078 Charanjeet Kaur 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784169 CHARANJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
69 ODHAN HR-16-002-019-001/20497
(GADRANA) 		1216002000NRG24040520230003638 04/05/2023 Simri Kaur 1216002WL000078 Simri Kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784170 MRS SIMARJEET KAUR WO SAJJAN SINGH STATE BANK OF INDIA(508548)
70 ODHAN HR-16-002-019-001/20499
(GADRANA) 		1216002000NRG24040520230003639 04/05/2023 Gurmail Kaur 1216002WL000078 Gurmail Kaur 00415 SBIN0002381 2856 2856 Processed 18/05/2023 1684784168 GURMAIL KAUR W/O JANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
71 ODHAN HR-16-002-019-001/20550
(GADRANA) 		1216002000NRG24040520230003641 04/05/2023 CHARNA SINGH 1216002WL000078 CHARNA SINGH 00415 SBIN0002381 1428 1428 Processed 18/05/2023 1684784164 MR CHARAN SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
72 ODHAN HR-16-002-019-001/20558
(GADRANA) 		1216002000NRG24040520230003642 04/05/2023 Basant Kaur 1216002WL000078 Basant Kaur 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784171 BASANTKAURWOHARNEKSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
73 ODHAN HR-16-002-019-001/20565
(GADRANA) 		1216002000NRG24040520230003644 04/05/2023 Gursewak Singh 1216002WL000078 Gursewak Singh 00415 SBIN0002381 357 357 Processed 18/05/2023 1684784191 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
74 ODHAN HR-16-002-019-001/20569
(GADRANA) 		1216002000NRG24040520230003645 04/05/2023 Rati Ram 1216002WL000078 Rati Ram 00415 SBIN0002381 357 357 Processed 18/05/2023 1684784178 MR RATI RAM SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
75 ODHAN HR-16-002-019-001/20589
(GADRANA) 		1216002000NRG24040520230003650 04/05/2023 Malkeet Kaur 1216002WL000078 Malkeet Kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784188 LAXMI KAUR PUNJAB NATIONAL BANK(508568)
76 ODHAN HR-16-002-019-001/20590
(GADRANA) 		1216002000NRG24040520230003651 04/05/2023 Manjeet Kaur 1216002WL000078 Manjeet Kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784187 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
77 ODHAN HR-16-002-019-001/20593
(GADRANA) 		1216002000NRG24040520230003652 04/05/2023 Jasvir Kaur 1216002WL000078 Jasvir Kaur 00415 SBIN0002381 3570 3570 Processed 18/05/2023 1684784182 JASVEERKAUR ICICI BANK LTD(508534)
78 ODHAN HR-16-002-019-001/53827
(GADRANA) 		1216002000NRG24040520230003653 04/05/2023 Manpreet Kaur 1216002WL000078 Manpreet Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784183 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
79 ODHAN HR-16-002-019-001/53856
(GADRANA) 		1216002000NRG24040520230003655 04/05/2023 Anju 1216002WL000078 Anju 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784195 MRS ANJU STATE BANK OF INDIA(508548)
80 ODHAN HR-16-002-019-001/53930
(GADRANA) 		1216002000NRG24040520230003656 04/05/2023 jaspreet Kaur 1216002WL000078 jaspreet Kaur 00415 SBIN0002381 357 357 Processed 18/05/2023 1684784192 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
81 ODHAN HR-16-002-019-001/53981
(GADRANA) 		1216002000NRG24040520230003657 04/05/2023 Golo Kaur 1216002WL000078 Golo Kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784177 MRS GOLO KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
82 ODHAN HR-16-002-019-001/53982
(GADRANA) 		1216002000NRG24040520230003658 04/05/2023 paramjeet kaur 1216002WL000078 paramjeet kaur 00415 SBIN0002381 4284 4284 Processed 18/05/2023 1684784196 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
83 ODHAN HR-16-002-019-001/54012
(GADRANA) 		1216002000NRG24040520230003660 04/05/2023 Manjit Kaur 1216002WL000078 Manjit Kaur 00415 SBIN0002381 2856 2856 Processed 18/05/2023 1684784172 MRS MANJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
84 ODHAN HR-16-002-019-001/54052
(GADRANA) 		1216002000NRG24040520230003661 04/05/2023 Sukhwinder Kaur 1216002WL000078 Sukhwinder Kaur 00415 SBIN0002381 3927 3927 Processed 18/05/2023 1684784189 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
85 ODHAN HR-16-002-019-001/54061
(GADRANA) 		1216002000NRG24040520230003662 04/05/2023 Kuldeep Kaur 1216002WL000078 Kuldeep Kaur 00415 SBIN0002381 2499 2499 Processed 18/05/2023 1684784185 KULDEEP KAUR W/O TARSEM SINGH SARVA HARYANA GRAMIN BANK(607139)
86 ODHAN HR-16-002-019-001/54113
(GADRANA) 		1216002000NRG24040520230003666 04/05/2023 Binder Kaur 1216002WL000078 Binder Kaur 00415 SBIN0002381 3213 3213 Processed 18/05/2023 1684784235 BINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 139587 139587
87 ODHAN HR-16-002-019-001/20455
(GADRANA) 		1216002000NRG24040520230003631 04/05/2023 Kinderjit kaur 1216002WL000078 Kinderjit kaur 00468 UBIN0563714 4284 4284 Processed 18/05/2023 1684784203 KINDERJIT KAUR CANARA BANK(508532)
88 ODHAN HR-16-002-019-001/54111
(GADRANA) 		1216002000NRG24040520230003665 04/05/2023 Inderpal Kaur 1216002WL000078 Inderpal Kaur 00468 UBIN0563714 1071 1071 Processed 18/05/2023 1684784202 INDERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 5355 5355
89 ODHAN HR-16-002-019-001/12568
(GADRANA) 		1216002000NRG24040520230003626 04/05/2023 Saravjeet Singh 1216002WL000078 Saravjeet Singh 00468 UBIN0572446 4284 4284 Processed 18/05/2023 1684784204 SARVJEET SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
90 ODHAN HR-16-002-019-001/20459
(GADRANA) 		1216002000NRG24040520230003632 04/05/2023 Hardeep kaur 1216002WL000078 Hardeep kaur 00468 UBIN0572446 2142 2142 Processed 18/05/2023 1684784231 HARDEEP KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
SubTotal 6426 6426
Total 257040 257040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_040523APB_FTO_5019 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4284
2 ODHAN HR1216002_040523APB_FTO_5019 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 77112
3 ODHAN HR1216002_040523APB_FTO_5019 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
4 ODHAN HR1216002_040523APB_FTO_5019 Punjab & Sind Bank PSIB0021437 KALANWALI 6069
5 ODHAN HR1216002_040523APB_FTO_5019 Punjab National Bank PUNB0060010 Kalanwali 2856
6 ODHAN HR1216002_040523APB_FTO_5019 Punjab National Bank PUNB0102500 KALANWALI 9996
7 ODHAN HR1216002_040523APB_FTO_5019 Punjab National Bank PUNB0135100 SUKHCHAIN 714
8 ODHAN HR1216002_040523APB_FTO_5019 State Bank of India SBIN0002381 KALANWALI 139587
9 ODHAN HR1216002_040523APB_FTO_5019 Union Bank of India UBIN0563714 DABWALI 5355
10 ODHAN HR1216002_040523APB_FTO_5019 Union Bank of India UBIN0572446 KALANWALI 6426

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