Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:10 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_130423APB_FTO_2871
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-16-002-038-002/2557848
(Kalanwali Village) 		1216002000NRG23200320230090973 13/04/2023 Sona 1216002WL002077 Sona 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1580022291 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 ODHAN HR-16-002-038-002/2557798
(Kalanwali Village) 		1216002000NRG23200320230090962 13/04/2023 Gurwinder Singh 1216002WL002077 Gurwinder Singh 00152 HDFC0002922 2317 2317 Rejected 15/05/2023 N042300D9F552 Aadhaar Number not Mapped to Account Number
SubTotal 2317 2317
3 ODHAN HR-16-002-038-001/2557857
(Kalanwali Village) 		1216002000NRG23200320230090929 13/04/2023 Jagtar singh 1216002WL002077 Jagtar singh 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022395 JAGTAR SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
4 ODHAN HR-16-002-038-002/16356
(Kalanwali Village) 		1216002000NRG23200320230090930 13/04/2023 Kanta Rani 1216002WL002077 Kanta Rani 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022347 KANTA RANI W/O LEELA RAM SARVA HARYANA GRAMIN BANK(607139)
5 ODHAN HR-16-002-038-002/16441
(Kalanwali Village) 		1216002000NRG23200320230090931 13/04/2023 Balwinder Singh 1216002WL002077 Balwinder Singh 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022349 BALWINDER SINGH S/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
6 ODHAN HR-16-002-038-002/16514
(Kalanwali Village) 		1216002000NRG23200320230090932 13/04/2023 Shimla Rani 1216002WL002077 Shimla Rani 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022345 SHIMLARANIWOCHIMANLAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 ODHAN HR-16-002-038-002/16782
(Kalanwali Village) 		1216002000NRG23200320230090933 13/04/2023 Gulab Singh 1216002WL002077 Gulab Singh 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022352 GULAB SINGH S/O MUNSHI SINGH SARVA HARYANA GRAMIN BANK(607139)
8 ODHAN HR-16-002-038-002/16855
(Kalanwali Village) 		1216002000NRG23200320230090936 13/04/2023 Paramjeet Kaur 1216002WL002077 Paramjeet Kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022356 PARAMJIT KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
9 ODHAN HR-16-002-038-002/16868
(Kalanwali Village) 		1216002000NRG23200320230090937 13/04/2023 Harbans kaur 1216002WL002077 Harbans kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022406 HABANS KOUR W/O MITHU SINGH SARVA HARYANA GRAMIN BANK(607139)
10 ODHAN HR-16-002-038-002/16896
(Kalanwali Village) 		1216002000NRG23200320230090938 13/04/2023 Gurjeet singh 1216002WL002077 Gurjeet singh 00154 PUNB0HGB001 662 662 Processed 15/05/2023 1580022367 GURJEET SINGH S/O BANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
11 ODHAN HR-16-002-038-002/17026
(Kalanwali Village) 		1216002000NRG23200320230090942 13/04/2023 Sukhpal Kaur 1216002WL002077 Sukhpal Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022363 SUKHPAL KAUR S/O BHOLA SINGH SARVA HARYANA GRAMIN BANK(607139)
12 ODHAN HR-16-002-038-002/17094
(Kalanwali Village) 		1216002000NRG23200320230090943 13/04/2023 Karmjeet Kaur 1216002WL002077 Karmjeet Kaur 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1580022357 KARAMJIT KAUR W/O GURMAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
13 ODHAN HR-16-002-038-002/17209
(Kalanwali Village) 		1216002000NRG23200320230090944 13/04/2023 Jagsir singh 1216002WL002077 Jagsir singh 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022350 JAGSIR SINGH S/O MUKHTIAR SINGH SARVA HARYANA GRAMIN BANK(607139)
14 ODHAN HR-16-002-038-002/17251
(Kalanwali Village) 		1216002000NRG23200320230090945 13/04/2023 Binder Kaur 1216002WL002077 Binder Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022364 BINDER KAUR W/O HARBANS SINGH SARVA HARYANA GRAMIN BANK(607139)
15 ODHAN HR-16-002-038-002/17470
(Kalanwali Village) 		1216002000NRG23200320230090947 13/04/2023 Gulab Kaur 1216002WL002077 Gulab Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022355 GULAB KAUR W/O TEK CHAND SARVA HARYANA GRAMIN BANK(607139)
16 ODHAN HR-16-002-038-002/17500
(Kalanwali Village) 		1216002000NRG23200320230090949 13/04/2023 Gurmeet Kaur 1216002WL002077 Gurmeet Kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022346 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
17 ODHAN HR-16-002-038-002/17768
(Kalanwali Village) 		1216002000NRG23200320230090950 13/04/2023 Malkeet Kaur 1216002WL002077 Malkeet Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022343 MALKIAT KAUR W/O GUKAR SINGH SARVA HARYANA GRAMIN BANK(607139)
18 ODHAN HR-16-002-038-002/17787
(Kalanwali Village) 		1216002000NRG23200320230090951 13/04/2023 preet kaur 1216002WL002077 preet kaur 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022344 MR PREET KAUR STATE BANK OF INDIA(508548)
19 ODHAN HR-16-002-038-002/19482
(Kalanwali Village) 		1216002000NRG23200320230090954 13/04/2023 Satpal 1216002WL002077 Satpal 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022351 MR SATPAL RAJ STATE BANK OF INDIA(508548)
20 ODHAN HR-16-002-038-002/19496
(Kalanwali Village) 		1216002000NRG23200320230090956 13/04/2023 Sarabjeet Kaur 1216002WL002077 Sarabjeet Kaur 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022362 SARBJIT KAUR W/O KULBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
21 ODHAN HR-16-002-038-002/19500
(Kalanwali Village) 		1216002000NRG23200320230090958 13/04/2023 Geeta Rani 1216002WL002077 Geeta Rani 00154 PUNB0HGB001 1324 1324 Processed 15/05/2023 1580022354 GEETA RANI W/O LAL CHAND SARVA HARYANA GRAMIN BANK(607139)
22 ODHAN HR-16-002-038-002/19513
(Kalanwali Village) 		1216002000NRG23200320230090959 13/04/2023 Kamla Devi 1216002WL002077 Kamla Devi 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022348 KAMLA DEVI W/O CHIRANJI LAL SARVA HARYANA GRAMIN BANK(607139)
23 ODHAN HR-16-002-038-002/19516
(Kalanwali Village) 		1216002000NRG23200320230090960 13/04/2023 Amarjeet kaur 1216002WL002077 Amarjeet kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022375 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
24 ODHAN HR-16-002-038-002/2557817
(Kalanwali Village) 		1216002000NRG23200320230090967 13/04/2023 Jagdev Singh 1216002WL002077 Jagdev Singh 00154 PUNB0HGB001 1324 1324 Processed 15/05/2023 1580022419 JAGDEV SINGH S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
25 ODHAN HR-16-002-038-002/2557819
(Kalanwali Village) 		1216002000NRG23200320230090969 13/04/2023 Amandeep Kaur 1216002WL002077 Amandeep Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022421 AMANDEEP KAUR CO HARPINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
26 ODHAN HR-16-002-038-002/25756
(Kalanwali Village) 		1216002000NRG23200320230090974 13/04/2023 Hamir Kaur 1216002WL002077 Hamir Kaur 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580022365 HAMIR KAUR W/O BACHITAR PUNJAB NATIONAL BANK(508568)
27 ODHAN HR-16-002-038-002/25763
(Kalanwali Village) 		1216002000NRG23200320230090975 13/04/2023 Mandeep kaur 1216002WL002077 Mandeep kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022359 MANDEEPKAURWORANJHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
28 ODHAN HR-16-002-038-002/25766
(Kalanwali Village) 		1216002000NRG23200320230090976 13/04/2023 Kuldeep Kaur 1216002WL002077 Kuldeep Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022353 KULDEEP KAUR W/O AJAIB SINGH SARVA HARYANA GRAMIN BANK(607139)
29 ODHAN HR-16-002-038-002/25769
(Kalanwali Village) 		1216002000NRG23200320230090977 13/04/2023 Kashmir Kaur 1216002WL002077 Kashmir Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022361 KASHMIR KAUR W/O LABH SINGH SARVA HARYANA GRAMIN BANK(607139)
30 ODHAN HR-16-002-038-002/25770
(Kalanwali Village) 		1216002000NRG23200320230090979 13/04/2023 Amarjeet kaur 1216002WL002077 Amarjeet kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022368 AMARJIT KAUR W/O MALKIAT SINGH SARVA HARYANA GRAMIN BANK(607139)
31 ODHAN HR-16-002-038-002/25772
(Kalanwali Village) 		1216002000NRG23200320230090980 13/04/2023 Balkaran Singh 1216002WL002077 Balkaran Singh 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022418 BALKARAN SINGH S/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
32 ODHAN HR-16-002-038-002/25775
(Kalanwali Village) 		1216002000NRG23200320230090984 13/04/2023 Paramjeet Kaur 1216002WL002077 Paramjeet Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022358 PARAMJIT KAUR W/O NAMDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
33 ODHAN HR-16-002-038-002/257791
(Kalanwali Village) 		1216002000NRG23200320230090987 13/04/2023 Baljinder Kaur 1216002WL002077 Baljinder Kaur 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022342 BALJINDER KAUR W/O SIKANDER SINGH SARVA HARYANA GRAMIN BANK(607139)
34 ODHAN HR-16-002-038-002/25784
(Kalanwali Village) 		1216002000NRG23200320230090990 13/04/2023 Jeevan Singh 1216002WL002077 Jeevan Singh 00154 PUNB0HGB001 2979 2979 Rejected 15/05/2023 N042300D9F57C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ODHAN HR-16-002-038-002/25785
(Kalanwali Village) 		1216002000NRG23200320230090991 13/04/2023 Amrik Singh 1216002WL002077 Amrik Singh 00154 PUNB0HGB001 662 662 Processed 15/05/2023 1580022423 AMRIK SINGH SARVA HARYANA GRAMIN BANK(607139)
36 ODHAN HR-16-002-038-002/25785
(Kalanwali Village) 		1216002000NRG23200320230090992 13/04/2023 Jaswinder Kaur 1216002WL002077 Jaswinder Kaur 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580022360 SUKHWINDER ALIAS JASWINDER W/OAMRIK SING SARVA HARYANA GRAMIN BANK(607139)
37 ODHAN HR-16-002-038-002/25791
(Kalanwali Village) 		1216002000NRG23200320230090993 13/04/2023 Mandeep Kaur 1216002WL002077 Mandeep Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022372 MANDEEP KAUR W/O KEWAL SINGH SARVA HARYANA GRAMIN BANK(607139)
38 ODHAN HR-16-002-038-002/25796
(Kalanwali Village) 		1216002000NRG23200320230090994 13/04/2023 Jarnail Kaur 1216002WL002077 Jarnail Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022366 JARNAIL KAUR W/O KALA SINGH SARVA HARYANA GRAMIN BANK(607139)
39 ODHAN HR-16-002-038-002/26002
(Kalanwali Village) 		1216002000NRG23200320230090996 13/04/2023 Kaka Singh 1216002WL002077 Kaka Singh 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022414 KAKA SINGH S/O JAGRUP SINGH SARVA HARYANA GRAMIN BANK(607139)
40 ODHAN HR-16-002-038-002/26004
(Kalanwali Village) 		1216002000NRG23200320230090997 13/04/2023 Jasvir Kaur 1216002WL002077 Jasvir Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022374 MRS SIRA KAUR STATE BANK OF INDIA(508548)
41 ODHAN HR-16-002-038-002/26010
(Kalanwali Village) 		1216002000NRG23200320230090998 13/04/2023 Sona 1216002WL002077 Sona 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022373 SONADEVIWOAMARSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
42 ODHAN HR-16-002-038-002/26011
(Kalanwali Village) 		1216002000NRG23200320230090999 13/04/2023 Janto Kaur 1216002WL002077 Janto Kaur 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022392 JANTI KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
43 ODHAN HR-16-002-038-002/26012
(Kalanwali Village) 		1216002000NRG23200320230091000 13/04/2023 Gulo Kaur 1216002WL002077 Gulo Kaur 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022393 GOLO KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
44 ODHAN HR-16-002-038-002/26018
(Kalanwali Village) 		1216002000NRG23200320230091002 13/04/2023 Harjeet Kaur 1216002WL002077 Harjeet Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022378 HARJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 ODHAN HR-16-002-038-002/26020
(Kalanwali Village) 		1216002000NRG23200320230091003 13/04/2023 Parmjeet kaur 1216002WL002077 Parmjeet kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022394 PARAMJEET KOUR W/O GAMDUR SINGH SARVA HARYANA GRAMIN BANK(607139)
46 ODHAN HR-16-002-038-002/26021
(Kalanwali Village) 		1216002000NRG23200320230091004 13/04/2023 Baljeet Kaur 1216002WL002077 Baljeet Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022388 BALJEET KAUR W/O HARBHAJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
47 ODHAN HR-16-002-038-002/26022
(Kalanwali Village) 		1216002000NRG23200320230091005 13/04/2023 Ranjeet Kaur 1216002WL002077 Ranjeet Kaur 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022403 RANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
48 ODHAN HR-16-002-038-002/26024
(Kalanwali Village) 		1216002000NRG23200320230091006 13/04/2023 Mandeep kaur 1216002WL002077 Mandeep kaur 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022386 MANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
49 ODHAN HR-16-002-038-002/26025
(Kalanwali Village) 		1216002000NRG23200320230091007 13/04/2023 Nirmla Devi 1216002WL002077 Nirmla Devi 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022391 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
50 ODHAN HR-16-002-038-002/26028
(Kalanwali Village) 		1216002000NRG23200320230091008 13/04/2023 Paramjeet kaur 1216002WL002077 Paramjeet kaur 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1580022402 PARMJEET KAUR W/O HARBHAJAN SINGH SARVA HARYANA GRAMIN BANK(607139)
51 ODHAN HR-16-002-038-002/26034
(Kalanwali Village) 		1216002000NRG23200320230091009 13/04/2023 Pawan Kaur 1216002WL002077 Pawan Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022384 PAWAN KAUR W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
52 ODHAN HR-16-002-038-002/26035
(Kalanwali Village) 		1216002000NRG23200320230091010 13/04/2023 Malkeet Kaur 1216002WL002077 Malkeet Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022385 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
53 ODHAN HR-16-002-038-002/26041
(Kalanwali Village) 		1216002000NRG23200320230091011 13/04/2023 Schulo Devi 1216002WL002077 Schulo Devi 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022398 MRS SAKULLA DEVI STATE BANK OF INDIA(508548)
54 ODHAN HR-16-002-038-002/26043
(Kalanwali Village) 		1216002000NRG23200320230091012 13/04/2023 Gogi Bai 1216002WL002077 Gogi Bai 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022381 GOGI BAI W/O BANTA SARVA HARYANA GRAMIN BANK(607139)
55 ODHAN HR-16-002-038-002/26047
(Kalanwali Village) 		1216002000NRG23200320230091014 13/04/2023 Bharti Devi 1216002WL002077 Bharti Devi 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022380 BHARTI DEVI W/O SUKHRAM SARVA HARYANA GRAMIN BANK(607139)
56 ODHAN HR-16-002-038-002/26049
(Kalanwali Village) 		1216002000NRG23200320230091015 13/04/2023 Rani Kaur 1216002WL002077 Rani Kaur 00154 PUNB0HGB001 2648 2648 Rejected 15/05/2023 N042300D9F586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ODHAN HR-16-002-038-002/26052
(Kalanwali Village) 		1216002000NRG23200320230091017 13/04/2023 Veerpal Kaur 1216002WL002077 Veerpal Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022399 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
58 ODHAN HR-16-002-038-002/26058
(Kalanwali Village) 		1216002000NRG23200320230091019 13/04/2023 Krishana Devi 1216002WL002077 Krishana Devi 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022390 KRISHNA DEVI W/O MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
59 ODHAN HR-16-002-038-002/26062
(Kalanwali Village) 		1216002000NRG23200320230091021 13/04/2023 Baljeet Singh 1216002WL002077 Baljeet Singh 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022389 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
60 ODHAN HR-16-002-038-002/26065
(Kalanwali Village) 		1216002000NRG23200320230091022 13/04/2023 Manohar Lal 1216002WL002077 Manohar Lal 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580022401 MANOHAR LAL S/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
61 ODHAN HR-16-002-038-002/26067
(Kalanwali Village) 		1216002000NRG23200320230091023 13/04/2023 Jagtar Singh 1216002WL002077 Jagtar Singh 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022370 JAGTAR SINGH S/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
62 ODHAN HR-16-002-038-002/26071
(Kalanwali Village) 		1216002000NRG23200320230091025 13/04/2023 Deepa singh 1216002WL002077 Deepa singh 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022377 MR DEEP SINGH STATE BANK OF INDIA(508548)
63 ODHAN HR-16-002-038-002/26071
(Kalanwali Village) 		1216002000NRG23200320230091024 13/04/2023 Parmjeet Kaur 1216002WL002077 Parmjeet Kaur 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1580022376 PARAMJEET KOUR W/O DEEPA SINGH SARVA HARYANA GRAMIN BANK(607139)
64 ODHAN HR-16-002-038-002/26072
(Kalanwali Village) 		1216002000NRG23200320230091026 13/04/2023 Veerpal Kaur 1216002WL002077 Veerpal Kaur 00154 PUNB0HGB001 1324 1324 Processed 15/05/2023 1580022400 VEERPAL KAUR WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
65 ODHAN HR-16-002-038-002/26073
(Kalanwali Village) 		1216002000NRG23200320230091027 13/04/2023 Chhindo devi 1216002WL002077 Chhindo devi 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022405 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
66 ODHAN HR-16-002-038-002/26075
(Kalanwali Village) 		1216002000NRG23200320230091028 13/04/2023 Prito Bai 1216002WL002077 Prito Bai 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022382 SMTPREETOWOSHHANSRAJ THE SIRSA CENTRAL CO-OP BANK LTD(607826)
67 ODHAN HR-16-002-038-002/26076
(Kalanwali Village) 		1216002000NRG23200320230091029 13/04/2023 Arjun Dass 1216002WL002077 Arjun Dass 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022383 ARJUN DASS S/O DIWAN CHAND SARVA HARYANA GRAMIN BANK(607139)
68 ODHAN HR-16-002-038-002/26092
(Kalanwali Village) 		1216002000NRG23200320230091030 13/04/2023 Balbeer kaur 1216002WL002077 Balbeer kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022404 BALBEER KOUR W/O BLAUR SINGH SARVA HARYANA GRAMIN BANK(607139)
69 ODHAN HR-16-002-038-002/26101
(Kalanwali Village) 		1216002000NRG23200320230091031 13/04/2023 Mela Singh 1216002WL002077 Mela Singh 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022371 MELA SINGH/SO GURCHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
70 ODHAN HR-16-002-038-002/26112
(Kalanwali Village) 		1216002000NRG23200320230091032 13/04/2023 Maya Devi 1216002WL002077 Maya Devi 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022397 MAYA DEVI WO VEERRAJ PUNJAB NATIONAL BANK(508568)
71 ODHAN HR-16-002-038-002/26114
(Kalanwali Village) 		1216002000NRG23200320230091033 13/04/2023 Nasib Kaur 1216002WL002077 Nasib Kaur 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022408 NASIB KOUR W/O HARBANS SINGH SARVA HARYANA GRAMIN BANK(607139)
72 ODHAN HR-16-002-038-002/26129
(Kalanwali Village) 		1216002000NRG23200320230091034 13/04/2023 Jasveer Kaur 1216002WL002077 Jasveer Kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022387 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
73 ODHAN HR-16-002-038-002/26130
(Kalanwali Village) 		1216002000NRG23200320230091035 13/04/2023 Meera 1216002WL002077 Meera 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022396 MEERARANIWOGALLOSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
74 ODHAN HR-16-002-038-002/26131
(Kalanwali Village) 		1216002000NRG23200320230091036 13/04/2023 Veerpal Kaur 1216002WL002077 Veerpal Kaur 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022407 BIRPAL SO UTAM CHAND PUNJAB NATIONAL BANK(508568)
75 ODHAN HR-16-002-038-002/26139
(Kalanwali Village) 		1216002000NRG23200320230091037 13/04/2023 Santosh Rani 1216002WL002077 Santosh Rani 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022410 SANTOSH W/O AMARJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
76 ODHAN HR-16-002-038-002/26164
(Kalanwali Village) 		1216002000NRG23200320230091038 13/04/2023 Sukhjeet Singh 1216002WL002077 Sukhjeet Singh 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1580022412 SUKHJIT SINGH SO SANT RAM UNION BANK OF INDIA(508500)
77 ODHAN HR-16-002-038-002/26168
(Kalanwali Village) 		1216002000NRG23200320230091039 13/04/2023 Harbans Kaur 1216002WL002077 Harbans Kaur 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1580022411 HARBANS KAUR W/O BANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
78 ODHAN HR-16-002-038-002/26172
(Kalanwali Village) 		1216002000NRG23200320230091040 13/04/2023 Kamlesh 1216002WL002077 Kamlesh 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1580022409 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
79 ODHAN HR-16-002-038-002/26183
(Kalanwali Village) 		1216002000NRG23200320230091046 13/04/2023 Paramjeet Kaur 1216002WL002077 Paramjeet Kaur 00154 PUNB0HGB001 662 662 Rejected 15/05/2023 N042300D9F5A8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ODHAN HR-16-002-038-002/26192
(Kalanwali Village) 		1216002000NRG23200320230091048 13/04/2023 Sukhpal Kaur 1216002WL002077 Sukhpal Kaur 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580022416 SUKHPAL KAUR W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
81 ODHAN HR-16-002-038-002/26204
(Kalanwali Village) 		1216002000NRG23200320230091049 13/04/2023 Sawitri Devi 1216002WL002077 Sawitri Devi 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1580022415 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
82 ODHAN HR-16-002-038-002/26205
(Kalanwali Village) 		1216002000NRG23200320230091051 13/04/2023 Parmjeet Kaur 1216002WL002077 Parmjeet Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022417 PARAMJIT KAUR W/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
83 ODHAN HR-16-002-038-002/37665
(Kalanwali Village) 		1216002000NRG23200320230091056 13/04/2023 AMARJIT KAUR 1216002WL002077 AMARJIT KAUR 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1580022420 AMARJIT KAUR W/O NAYAB SARVA HARYANA GRAMIN BANK(607139)
84 ODHAN HR-16-002-038-002/37669
(Kalanwali Village) 		1216002000NRG23200320230091058 13/04/2023 Soni Kaur 1216002WL002077 Soni Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022422 MS SONI KAUR STATE BANK OF INDIA(508548)
85 ODHAN HR-16-002-038-002/37674
(Kalanwali Village) 		1216002000NRG23200320230091059 13/04/2023 Veerpal Kaur 1216002WL002077 Veerpal Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1580022341 VEERPAL KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 179071 179071
86 ODHAN HR-16-002-038-002/25557865
(Kalanwali Village) 		1216002000NRG23200320230090961 13/04/2023 Gursewak Singh 1216002WL002077 Gursewak Singh 00349 PSIB0021437 2317 2317 Processed 15/05/2023 1580022312 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
87 ODHAN HR-16-002-038-002/2557837
(Kalanwali Village) 		1216002000NRG23200320230090972 13/04/2023 Nirmal Kaur 1216002WL002077 Nirmal Kaur 00349 PSIB0021437 2648 2648 Processed 15/05/2023 1580022311 NIRMAL KAUR PUNJAB & SIND BANK(607087)
88 ODHAN HR-16-002-038-002/26182
(Kalanwali Village) 		1216002000NRG23200320230091045 13/04/2023 Karamjeet Kaur 1216002WL002077 Karamjeet Kaur 00349 PSIB0021437 2317 2317 Processed 15/05/2023 1580022310 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
89 ODHAN HR-16-002-038-002/26182
(Kalanwali Village) 		1216002000NRG23200320230091044 13/04/2023 Kuldeep Singh 1216002WL002077 Kuldeep Singh 00349 PSIB0021437 331 331 Processed 15/05/2023 1580022309 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 7613 7613
90 ODHAN HR-16-002-038-002/17026
(Kalanwali Village) 		1216002000NRG23200320230090941 13/04/2023 Bhola Singh 1216002WL002077 Bhola Singh 00354 PUNB0060010 331 331 Processed 15/05/2023 1580022296 BHOLA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
91 ODHAN HR-16-002-038-002/26056
(Kalanwali Village) 		1216002000NRG23200320230091018 13/04/2023 Kulwant Singh 1216002WL002077 Kulwant Singh 00354 PUNB0060010 2648 2648 Processed 15/05/2023 1580022293 KULWANT SINGH SO MOTI RAM PUNJAB NATIONAL BANK(508568)
92 ODHAN HR-16-002-038-002/26183
(Kalanwali Village) 		1216002000NRG23200320230091047 13/04/2023 Jagtar Singh 1216002WL002077 Jagtar Singh 00354 PUNB0060010 331 331 Processed 15/05/2023 1580022294 JAGTAR SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 ODHAN HR-16-002-038-002/26208
(Kalanwali Village) 		1216002000NRG23200320230091052 13/04/2023 gurmeet kaur 1216002WL002077 gurmeet kaur 00354 PUNB0060010 1324 1324 Processed 15/05/2023 1580022295 GURMEET KAUR W/O GURCHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
94 ODHAN HR-16-002-038-001/2557806
(Kalanwali Village) 		1216002000NRG23200320230090923 13/04/2023 Gurdeep Singh 1216002WL002077 Gurdeep Singh 00354 PUNB0102500 1655 1655 Processed 15/05/2023 1580022300 GURDEEP SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
95 ODHAN HR-16-002-038-001/2557808
(Kalanwali Village) 		1216002000NRG23200320230090926 13/04/2023 Sona 1216002WL002077 Sona 00354 PUNB0102500 662 662 Processed 15/05/2023 1580022302 SONA PUNJAB NATIONAL BANK(508568)
96 ODHAN HR-16-002-038-001/2557809
(Kalanwali Village) 		1216002000NRG23200320230090928 13/04/2023 Amandeep Kaur 1216002WL002077 Amandeep Kaur 00354 PUNB0102500 2979 2979 Processed 15/05/2023 1580022303 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 ODHAN HR-16-002-038-001/2557809
(Kalanwali Village) 		1216002000NRG23200320230090927 13/04/2023 Savraj singh 1216002WL002077 Savraj singh 00354 PUNB0102500 2979 2979 Processed 15/05/2023 1580022301 SAVRAJ SINGH PUNJAB NATIONAL BANK(508568)
98 ODHAN HR-16-002-038-002/16897
(Kalanwali Village) 		1216002000NRG23200320230090939 13/04/2023 Bagar Singh 1216002WL002077 Bagar Singh 00354 PUNB0102500 2648 2648 Processed 15/05/2023 1580022292 BAGGAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
99 ODHAN HR-16-002-038-002/16922
(Kalanwali Village) 		1216002000NRG23200320230090940 13/04/2023 Nehru singh 1216002WL002077 Nehru singh 00354 PUNB0102500 993 993 Processed 15/05/2023 1580022299 NEHRU SINGH S/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
100 ODHAN HR-16-002-038-002/2557821
(Kalanwali Village) 		1216002000NRG23200320230090970 13/04/2023 Lakhwinder Kaur 1216002WL002077 Lakhwinder Kaur 00354 PUNB0102500 2979 2979 Processed 15/05/2023 1580022306 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
101 ODHAN HR-16-002-038-002/2557821
(Kalanwali Village) 		1216002000NRG23200320230090971 13/04/2023 Manga Singh 1216002WL002077 Manga Singh 00354 PUNB0102500 331 331 Processed 15/05/2023 1580022307 MANGA SINGH PUNJAB NATIONAL BANK(508568)
102 ODHAN HR-16-002-038-002/26060
(Kalanwali Village) 		1216002000NRG23200320230091020 13/04/2023 Kaur singh 1216002WL002077 Kaur singh 00354 PUNB0102500 2317 2317 Processed 15/05/2023 1580022297 KAUR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 ODHAN HR-16-002-038-002/26174
(Kalanwali Village) 		1216002000NRG23200320230091042 13/04/2023 Des Raj 1216002WL002077 Des Raj 00354 PUNB0102500 2648 2648 Processed 15/05/2023 1580022298 MR DES RAJ STATE BANK OF INDIA(508548)
104 ODHAN HR-16-002-038-002/78619
(Kalanwali Village) 		1216002000NRG23200320230091061 13/04/2023 Mahakpreet Kaur 1216002WL002077 Mahakpreet Kaur 00354 PUNB0102500 2648 2648 Processed 15/05/2023 1580022305 MAHAKPREET PUNJAB NATIONAL BANK(508568)
105 ODHAN HR-16-002-038-002/78622
(Kalanwali Village) 		1216002000NRG23200320230091062 13/04/2023 Lovejeet Singh 1216002WL002077 Lovejeet Singh 00354 PUNB0102500 1986 1986 Processed 15/05/2023 1580022304 LOVEJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24825 24825
106 ODHAN HR-16-002-038-001/2557808
(Kalanwali Village) 		1216002000NRG23200320230090925 13/04/2023 Jagjeet Singh 1216002WL002077 Jagjeet Singh 00415 SBIN0002381 662 662 Processed 15/05/2023 1580022314 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
107 ODHAN HR-16-002-038-002/16829
(Kalanwali Village) 		1216002000NRG23200320230090935 13/04/2023 Darsho 1216002WL002077 Darsho 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022316 DARSHNA KAUR W/O JASKARAN SINGH UNION BANK OF INDIA(508500)
108 ODHAN HR-16-002-038-002/19472
(Kalanwali Village) 		1216002000NRG23200320230090953 13/04/2023 Balwinder Singh 1216002WL002077 Balwinder Singh 00415 SBIN0002381 2317 2317 Processed 15/05/2023 1580022319 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
109 ODHAN HR-16-002-038-002/2557799
(Kalanwali Village) 		1216002000NRG23200320230090964 13/04/2023 Baggar Singh 1216002WL002077 Baggar Singh 00415 SBIN0002381 2648 2648 Processed 15/05/2023 1580022318 BAGGAR SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
110 ODHAN HR-16-002-038-002/2557803
(Kalanwali Village) 		1216002000NRG23200320230090965 13/04/2023 Charanjeet Kaur 1216002WL002077 Charanjeet Kaur 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022323 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
111 ODHAN HR-16-002-038-002/2557818
(Kalanwali Village) 		1216002000NRG23200320230090968 13/04/2023 Baljeet Kaur 1216002WL002077 Baljeet Kaur 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
112 ODHAN HR-16-002-038-002/25770
(Kalanwali Village) 		1216002000NRG23200320230090978 13/04/2023 Malkeet Singh 1216002WL002077 Malkeet Singh 00415 SBIN0002381 993 993 Processed 15/05/2023 1580022328 MR MALKIT SINGH STATE BANK OF INDIA(508548)
113 ODHAN HR-16-002-038-002/25777
(Kalanwali Village) 		1216002000NRG23200320230090985 13/04/2023 Major Singh 1216002WL002077 Major Singh 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022308 MR MEJOR SINGH STATE BANK OF INDIA(508548)
114 ODHAN HR-16-002-038-002/257791
(Kalanwali Village) 		1216002000NRG23200320230090988 13/04/2023 Amandeep Kaur 1216002WL002077 Amandeep Kaur 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022326 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
115 ODHAN HR-16-002-038-002/257794
(Kalanwali Village) 		1216002000NRG23200320230090989 13/04/2023 Paramjeet Kaur 1216002WL002077 Paramjeet Kaur 00415 SBIN0002381 2979 2979 Processed 15/05/2023 1580022324 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
116 ODHAN HR-16-002-038-002/26181
(Kalanwali Village) 		1216002000NRG23200320230091043 13/04/2023 Phullan Devi 1216002WL002077 Phullan Devi 00415 SBIN0002381 2317 2317 Processed 15/05/2023 1580022320 MRS FULA DEVI STATE BANK OF INDIA(508548)
117 ODHAN HR-16-002-038-002/37638
(Kalanwali Village) 		1216002000NRG23200320230091053 13/04/2023 Gurpayas singh 1216002WL002077 Gurpayas singh 00415 SBIN0002381 1324 1324 Processed 15/05/2023 1580022315 MR GURPYAS SINGH STATE BANK OF INDIA(508548)
118 ODHAN HR-16-002-038-002/37638
(Kalanwali Village) 		1216002000NRG23200320230091054 13/04/2023 Surender Kaur 1216002WL002077 Surender Kaur 00415 SBIN0002381 1986 1986 Processed 15/05/2023 1580022325 MISS SURENDER KAUR STATE BANK OF INDIA(508548)
119 ODHAN HR-16-002-038-002/78262
(Kalanwali Village) 		1216002000NRG23200320230091060 13/04/2023 Karmjeet Kaur 1216002WL002077 Karmjeet Kaur 00415 SBIN0002381 2648 2648 Processed 15/05/2023 1580022329 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
120 ODHAN HR-16-002-038-002/78627
(Kalanwali Village) 		1216002000NRG23200320230091063 13/04/2023 Gurtej Singh 1216002WL002077 Gurtej Singh 00415 SBIN0002381 1986 1986 Processed 15/05/2023 1580022313 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
121 ODHAN HR-16-002-038-002/78689
(Kalanwali Village) 		1216002000NRG23200320230091065 13/04/2023 Seema Rani 1216002WL002077 Seema Rani 00415 SBIN0002381 2317 2317 Processed 15/05/2023 1580022321 NO NAME STATE BANK OF INDIA(508548)
122 ODHAN HR-16-002-038-002/78893
(Kalanwali Village) 		1216002000NRG23200320230091070 13/04/2023 Jagtar Singh 1216002WL002077 Jagtar Singh 00415 SBIN0002381 993 993 Processed 15/05/2023 1580022317 MR JAGTAR SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38065 38065
123 ODHAN HR-16-002-038-002/17315
(Kalanwali Village) 		1216002000NRG23200320230090946 13/04/2023 Krishan Kumar 1216002WL002077 Krishan Kumar 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022330 KISHAN CHAND UNION BANK OF INDIA(508500)
124 ODHAN HR-16-002-038-002/19483
(Kalanwali Village) 		1216002000NRG23200320230090955 13/04/2023 Makhan Singh 1216002WL002077 Makhan Singh 00468 UBIN0572446 1655 1655 Processed 15/05/2023 1580022332 MAKHAN SINGH SO UDAMI RAM UNION BANK OF INDIA(508500)
125 ODHAN HR-16-002-038-002/19498
(Kalanwali Village) 		1216002000NRG23200320230090957 13/04/2023 Chanderkala 1216002WL002077 Chanderkala 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022336 CHANDERKALAWOPEERCHAND THE SIRSA CENTRAL CO-OP BANK LTD(607826)
126 ODHAN HR-16-002-038-002/2557798
(Kalanwali Village) 		1216002000NRG23200320230090963 13/04/2023 Mohanjeet Kaur 1216002WL002077 Mohanjeet Kaur 00468 UBIN0572446 1655 1655 Processed 15/05/2023 1580022338 MOHANJEET KAUR UNION BANK OF INDIA(508500)
127 ODHAN HR-16-002-038-002/257749
(Kalanwali Village) 		1216002000NRG23200320230090982 13/04/2023 Sukhjeet kaur 1216002WL002077 Sukhjeet kaur 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022339 SUKHJEET KAUR W/O JALANDHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
128 ODHAN HR-16-002-038-002/257784
(Kalanwali Village) 		1216002000NRG23200320230090986 13/04/2023 Mandeep Kaur 1216002WL002077 Mandeep Kaur 00468 UBIN0572446 2317 2317 Processed 15/05/2023 1580022337 MANDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
129 ODHAN HR-16-002-038-002/26050
(Kalanwali Village) 		1216002000NRG23200320230091016 13/04/2023 Gurjeet Kaur 1216002WL002077 Gurjeet Kaur 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022333 SURJEET KAUR WO BHOLA SINGH UNION BANK OF INDIA(508500)
130 ODHAN HR-16-002-038-002/26173
(Kalanwali Village) 		1216002000NRG23200320230091041 13/04/2023 Manpreet Kaur 1216002WL002077 Manpreet Kaur 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022335 MANPREET KAUR WO HARMEL SINGH UNION BANK OF INDIA(508500)
131 ODHAN HR-16-002-038-002/26204
(Kalanwali Village) 		1216002000NRG23200320230091050 13/04/2023 Mamta 1216002WL002077 Mamta 00468 UBIN0572446 662 662 Processed 15/05/2023 1580022334 MAMTA WO JAGSIR SINGH UNION BANK OF INDIA(508500)
132 ODHAN HR-16-002-038-002/78656
(Kalanwali Village) 		1216002000NRG23200320230091064 13/04/2023 Veerpal Kaur 1216002WL002077 Veerpal Kaur 00468 UBIN0572446 2979 2979 Processed 15/05/2023 1580022331 VEERPAL KAUR SO BALKARAN SINGH UNION BANK OF INDIA(508500)
133 ODHAN HR-16-002-038-002/78894
(Kalanwali Village) 		1216002000NRG23200320230091071 13/04/2023 Gurpreet Kaur 1216002WL002077 Gurpreet Kaur 00468 UBIN0572446 2648 2648 Processed 15/05/2023 1580022340 GURPREET KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25156 25156
Total 283336 283336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_130423APB_FTO_2871 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 1655
2 ODHAN HR1216002_130423APB_FTO_2871 HDFC HDFC0002922 Kalanwali 2317
3 ODHAN HR1216002_130423APB_FTO_2871 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 47002
4 ODHAN HR1216002_130423APB_FTO_2871 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALANWALI 132069
5 ODHAN HR1216002_130423APB_FTO_2871 Punjab & Sind Bank PSIB0021437 KALANWALI 7613
6 ODHAN HR1216002_130423APB_FTO_2871 Punjab National Bank PUNB0060010 Kalanwali 4634
7 ODHAN HR1216002_130423APB_FTO_2871 Punjab National Bank PUNB0102500 KALANWALI 24825
8 ODHAN HR1216002_130423APB_FTO_2871 State Bank of India SBIN0002381 KALANWALI 38065
9 ODHAN HR1216002_130423APB_FTO_2871 Union Bank of India UBIN0572446 KALANWALI 25156

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