Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:32 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_180823APB_FTO_29381
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-16-002-006-001/22081
(JALALANA) 		1216002000NRG24180820230074277 18/08/2023 Jagdish Ram 1216002WL001444 Jagdish Ram 00154 PUNB0HGB001 1785 1785 Processed 10/11/2023 7274700351 Jagdish Ram UNION BANK OF INDIA(508500)
2 ODHAN HR-16-002-006-001/25686
(JALALANA) 		1216002000NRG24180820230074292 18/08/2023 Veerpal Kaur 1216002WL001444 Veerpal Kaur 00154 PUNB0HGB001 1428 1428 Processed 10/11/2023 7274700353 VEERPAL KAUR UNION BANK OF INDIA(508500)
3 ODHAN HR-16-002-006-001/25747
(JALALANA) 		1216002000NRG24180820230074301 18/08/2023 Bappo Kaur 1216002WL001444 Bappo Kaur 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274700350 BHAPO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ODHAN HR-16-002-006-001/25817
(JALALANA) 		1216002000NRG24180820230074308 18/08/2023 Kuldeep kaur 1216002WL001444 Kuldeep kaur 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274700349 KULDEEP KAUR W/O JAGSIR SINGH R/O JALALA SARVA HARYANA GRAMIN BANK(607139)
5 ODHAN HR-16-002-006-001/25880
(JALALANA) 		1216002000NRG24180820230074316 18/08/2023 Sukhpal kour 1216002WL001444 Sukhpal kour 00154 PUNB0HGB001 1428 1428 Processed 10/11/2023 7274700348 SUKHPAL KAUR UNION BANK OF INDIA(508500)
6 ODHAN HR-16-002-006-001/4661
(JALALANA) 		1216002000NRG24180820230074346 18/08/2023 Gurmail Singh 1216002WL001444 Gurmail Singh 00154 PUNB0HGB001 2856 2856 Processed 10/11/2023 7274700352 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 10710 10710
7 ODHAN HR-16-002-006-001/4653
(JALALANA) 		1216002000NRG24180820230074342 18/08/2023 Raspinder Singh 1216002WL001444 Raspinder Singh 00168 ICIC0000538 2856 2856 Processed 10/11/2023 7274700259 RASHPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2856 2856
8 ODHAN HR-16-002-006-001/30225
(JALALANA) 		1216002000NRG24180820230074324 18/08/2023 Gagandeep Kaur 1216002WL001444 Gagandeep Kaur 00349 PSIB0021437 2142 2142 Processed 09/11/2023 7274700333 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
9 ODHAN HR-16-002-006-001/30237
(JALALANA) 		1216002000NRG24180820230074331 18/08/2023 Baljeet Kaur 1216002WL001444 Baljeet Kaur 00354 PUNB0102500 1785 1785 Processed 10/11/2023 7274700267 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1785 1785
10 ODHAN HR-16-002-006-001/18801
(JALALANA) 		1216002000NRG24180820230074274 18/08/2023 Parmjeet Kaur 1216002WL001444 Parmjeet Kaur 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700265 PARMJEET KAUR ICICI BANK LTD(508534)
11 ODHAN HR-16-002-006-001/25581
(JALALANA) 		1216002000NRG24180820230074278 18/08/2023 Jasvir Kaur 1216002WL001444 Jasvir Kaur 00354 PUNB0103000 1071 1071 Processed 09/11/2023 7274700277 JASVEER KAUR W/O GURPAS SINGH SARVA HARYANA GRAMIN BANK(607139)
12 ODHAN HR-16-002-006-001/25617
(JALALANA) 		1216002000NRG24180820230074279 18/08/2023 Makhan Singh 1216002WL001444 Makhan Singh 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700294 MAKHAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
13 ODHAN HR-16-002-006-001/25624
(JALALANA) 		1216002000NRG24180820230074281 18/08/2023 Gurtej Singh 1216002WL001444 Gurtej Singh 00354 PUNB0103000 1071 1071 Processed 09/11/2023 7274700301 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
14 ODHAN HR-16-002-006-001/25625
(JALALANA) 		1216002000NRG24180820230074282 18/08/2023 Mander Singh 1216002WL001444 Mander Singh 00354 PUNB0103000 714 714 Processed 10/11/2023 7274700320 MANDER SINGH UNION BANK OF INDIA(508500)
15 ODHAN HR-16-002-006-001/25629
(JALALANA) 		1216002000NRG24180820230074285 18/08/2023 Parmjeet kaur 1216002WL001444 Parmjeet kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700324 PARAMJIT KAUR W/O SAWRAJ SINGH R/O JALAL SARVA HARYANA GRAMIN BANK(607139)
16 ODHAN HR-16-002-006-001/25629
(JALALANA) 		1216002000NRG24180820230074284 18/08/2023 Sukhraj Singh 1216002WL001444 Sukhraj Singh 00354 PUNB0103000 2856 2856 Processed 09/11/2023 7274700297 SUKHRAJ SINGH ICICI BANK LTD(508534)
17 ODHAN HR-16-002-006-001/25630
(JALALANA) 		1216002000NRG24180820230074286 18/08/2023 Resham Singh 1216002WL001444 Resham Singh 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700261 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
18 ODHAN HR-16-002-006-001/25653
(JALALANA) 		1216002000NRG24180820230074287 18/08/2023 Jasbir Kaur 1216002WL001444 Jasbir Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700291 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODHAN HR-16-002-006-001/25661
(JALALANA) 		1216002000NRG24180820230074288 18/08/2023 kalo Kaur 1216002WL001444 kalo Kaur 00354 PUNB0103000 2856 2856 Processed 09/11/2023 7274700296 KELO KAUR PUNJAB NATIONAL BANK(508568)
20 ODHAN HR-16-002-006-001/25671
(JALALANA) 		1216002000NRG24180820230074289 18/08/2023 Sukhjeet kaur 1216002WL001444 Sukhjeet kaur 00354 PUNB0103000 2856 2856 Processed 10/11/2023 7274700264 SARABJEET KAUR UNION BANK OF INDIA(508500)
21 ODHAN HR-16-002-006-001/25672
(JALALANA) 		1216002000NRG24180820230074290 18/08/2023 karamjeet Kaur 1216002WL001444 karamjeet Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700293 KARAMJIT KAUR UNION BANK OF INDIA(508500)
22 ODHAN HR-16-002-006-001/25692
(JALALANA) 		1216002000NRG24180820230074293 18/08/2023 Sunder Kaur 1216002WL001444 Sunder Kaur 00354 PUNB0103000 2499 2499 Processed 09/11/2023 7274700279 SUNDER KAUR ICICI BANK LTD(508534)
23 ODHAN HR-16-002-006-001/25693
(JALALANA) 		1216002000NRG24180820230074294 18/08/2023 gurmeet kaur 1216002WL001444 gurmeet kaur 00354 PUNB0103000 2499 2499 Processed 09/11/2023 7274700262 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 ODHAN HR-16-002-006-001/25718
(JALALANA) 		1216002000NRG24180820230074296 18/08/2023 Ram Pal 1216002WL001444 Ram Pal 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700331 RAMPAL SINGH U/G JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
25 ODHAN HR-16-002-006-001/25719
(JALALANA) 		1216002000NRG24180820230074297 18/08/2023 Gurmeet kaur 1216002WL001444 Gurmeet kaur 00354 PUNB0103000 714 714 Processed 10/11/2023 7274700284 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
26 ODHAN HR-16-002-006-001/25728
(JALALANA) 		1216002000NRG24180820230074298 18/08/2023 Kulwinder Kaur 1216002WL001444 Kulwinder Kaur 00354 PUNB0103000 2499 2499 Processed 10/11/2023 7274700295 KULWINDER KAUR UNION BANK OF INDIA(508500)
27 ODHAN HR-16-002-006-001/25738
(JALALANA) 		1216002000NRG24180820230074300 18/08/2023 Rajpal kaur 1216002WL001444 Rajpal kaur 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700316 RAJPAL KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
28 ODHAN HR-16-002-006-001/25748
(JALALANA) 		1216002000NRG24180820230074302 18/08/2023 Malkeet Kaur 1216002WL001444 Malkeet Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700329 MALKIT KAUR UNION BANK OF INDIA(508500)
29 ODHAN HR-16-002-006-001/25760
(JALALANA) 		1216002000NRG24180820230074303 18/08/2023 Rani Kaur 1216002WL001444 Rani Kaur 00354 PUNB0103000 357 357 Processed 10/11/2023 7274700327 RANI KAUR UNION BANK OF INDIA(508500)
30 ODHAN HR-16-002-006-001/25761
(JALALANA) 		1216002000NRG24180820230074304 18/08/2023 Parmjeet Kaur 1216002WL001444 Parmjeet Kaur 00354 PUNB0103000 1071 1071 Processed 10/11/2023 7274700268 PARMJEET KAUR UNION BANK OF INDIA(508500)
31 ODHAN HR-16-002-006-001/25771
(JALALANA) 		1216002000NRG24180820230074305 18/08/2023 Naseeb Kaur 1216002WL001444 Naseeb Kaur 00354 PUNB0103000 2856 2856 Processed 09/11/2023 7274700328 NASEEB KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 ODHAN HR-16-002-006-001/25772
(JALALANA) 		1216002000NRG24180820230074306 18/08/2023 Pammi Kaur 1216002WL001444 Pammi Kaur 00354 PUNB0103000 714 714 Processed 10/11/2023 7274700292 PAMMI KAUR UNION BANK OF INDIA(508500)
33 ODHAN HR-16-002-006-001/25810
(JALALANA) 		1216002000NRG24180820230074307 18/08/2023 Sukhjeet kaur 1216002WL001444 Sukhjeet kaur 00354 PUNB0103000 2499 2499 Processed 10/11/2023 7274700278 SARABJIT KAUR UNION BANK OF INDIA(508500)
34 ODHAN HR-16-002-006-001/25818
(JALALANA) 		1216002000NRG24180820230074309 18/08/2023 Luxmi Kaur 1216002WL001444 Luxmi Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700304 LAXMI KAUR UNION BANK OF INDIA(508500)
35 ODHAN HR-16-002-006-001/25819
(JALALANA) 		1216002000NRG24180820230074310 18/08/2023 Binder Kaur 1216002WL001444 Binder Kaur 00354 PUNB0103000 2856 2856 Processed 10/11/2023 7274700275 VINDER KAUR UNION BANK OF INDIA(508500)
36 ODHAN HR-16-002-006-001/25821
(JALALANA) 		1216002000NRG24180820230074311 18/08/2023 Kulwinder Kaur 1216002WL001444 Kulwinder Kaur 00354 PUNB0103000 1428 1428 Processed 10/11/2023 7274700312 KULVINDER KAUR UNION BANK OF INDIA(508500)
37 ODHAN HR-16-002-006-001/25848
(JALALANA) 		1216002000NRG24180820230074312 18/08/2023 Karamjeet kaur 1216002WL001444 Karamjeet kaur 00354 PUNB0103000 1785 1785 Processed 10/11/2023 7274700322 KARMJEET KAUR UNION BANK OF INDIA(508500)
38 ODHAN HR-16-002-006-001/25856
(JALALANA) 		1216002000NRG24180820230074313 18/08/2023 Kulwinder Kaur 1216002WL001444 Kulwinder Kaur 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700270 KULWINDER KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
39 ODHAN HR-16-002-006-001/25872
(JALALANA) 		1216002000NRG24180820230074314 18/08/2023 Karamjeet Kaur 1216002WL001444 Karamjeet Kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700307 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 ODHAN HR-16-002-006-001/25874
(JALALANA) 		1216002000NRG24180820230074315 18/08/2023 Paramjeet Kaur 1216002WL001444 Paramjeet Kaur 00354 PUNB0103000 2499 2499 Processed 09/11/2023 7274700266 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ODHAN HR-16-002-006-001/25905
(JALALANA) 		1216002000NRG24180820230074317 18/08/2023 Ramandeep Kour 1216002WL001444 Ramandeep Kour 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700308 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 ODHAN HR-16-002-006-001/25908
(JALALANA) 		1216002000NRG24180820230074318 18/08/2023 Jaspreet Kaur 1216002WL001444 Jaspreet Kaur 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700271 JASPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ODHAN HR-16-002-006-001/25913
(JALALANA) 		1216002000NRG24180820230074320 18/08/2023 Baljeet Kour 1216002WL001444 Baljeet Kour 00354 PUNB0103000 1785 1785 Processed 10/11/2023 7274700325 BALJEET KAUR UNION BANK OF INDIA(508500)
44 ODHAN HR-16-002-006-001/30219
(JALALANA) 		1216002000NRG24180820230074321 18/08/2023 Karamjeet Kaur 1216002WL001444 Karamjeet Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700330 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
45 ODHAN HR-16-002-006-001/30221
(JALALANA) 		1216002000NRG24180820230074323 18/08/2023 Sonu Kaur 1216002WL001444 Sonu Kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700313 SONU KOUR PUNJAB NATIONAL BANK(508568)
46 ODHAN HR-16-002-006-001/30221
(JALALANA) 		1216002000NRG24180820230074322 18/08/2023 Surjeet Kaur 1216002WL001444 Surjeet Kaur 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700282 SARJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
47 ODHAN HR-16-002-006-001/30225
(JALALANA) 		1216002000NRG24180820230074325 18/08/2023 Paramjeet Singh 1216002WL001444 Paramjeet Singh 00354 PUNB0103000 714 714 Processed 09/11/2023 7274700273 PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
48 ODHAN HR-16-002-006-001/30229
(JALALANA) 		1216002000NRG24180820230074326 18/08/2023 Soni Kaur 1216002WL001444 Soni Kaur 00354 PUNB0103000 2856 2856 Processed 09/11/2023 7274700318 Mrs. SONI KAUR CENTRAL BANK OF INDIA(607115)
49 ODHAN HR-16-002-006-001/30230
(JALALANA) 		1216002000NRG24180820230074327 18/08/2023 Jasvir Kaur 1216002WL001444 Jasvir Kaur 00354 PUNB0103000 357 357 Processed 10/11/2023 7274700283 JASVEER KAUR UNION BANK OF INDIA(508500)
50 ODHAN HR-16-002-006-001/30232
(JALALANA) 		1216002000NRG24180820230074328 18/08/2023 Gurpreet Kaur 1216002WL001444 Gurpreet Kaur 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700309 GURPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 ODHAN HR-16-002-006-001/30233
(JALALANA) 		1216002000NRG24180820230074329 18/08/2023 Kiran Kaur 1216002WL001444 Kiran Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700302 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ODHAN HR-16-002-006-001/30234
(JALALANA) 		1216002000NRG24180820230074330 18/08/2023 Rajvir Kaur 1216002WL001444 Rajvir Kaur 00354 PUNB0103000 2856 2856 Processed 09/11/2023 7274700305 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ODHAN HR-16-002-006-001/30247
(JALALANA) 		1216002000NRG24180820230074332 18/08/2023 saravjeet Kaur 1216002WL001444 saravjeet Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700288 Sarvjeet Kaur UNION BANK OF INDIA(508500)
54 ODHAN HR-16-002-006-001/30251
(JALALANA) 		1216002000NRG24180820230074333 18/08/2023 Kuldeep Kaur 1216002WL001444 Kuldeep Kaur 00354 PUNB0103000 714 714 Processed 09/11/2023 7274700299 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 ODHAN HR-16-002-006-001/30256
(JALALANA) 		1216002000NRG24180820230074334 18/08/2023 Sandeep Kaur 1216002WL001444 Sandeep Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700310 MRS SANDEEP KAUR WO KULVINDER SINGH STATE BANK OF INDIA(508548)
56 ODHAN HR-16-002-006-001/30257
(JALALANA) 		1216002000NRG24180820230074335 18/08/2023 Gagandeep Kaur 1216002WL001444 Gagandeep Kaur 00354 PUNB0103000 714 714 Processed 10/11/2023 7274700319 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
57 ODHAN HR-16-002-006-001/30258
(JALALANA) 		1216002000NRG24180820230074336 18/08/2023 Khushpreet Kaur 1216002WL001444 Khushpreet Kaur 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700280 KHUSHPREET KAUR KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
58 ODHAN HR-16-002-006-001/30259
(JALALANA) 		1216002000NRG24180820230074337 18/08/2023 Gurmail Kaur 1216002WL001444 Gurmail Kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700298 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ODHAN HR-16-002-006-001/30263
(JALALANA) 		1216002000NRG24180820230074338 18/08/2023 Gurpreet Kaur 1216002WL001444 Gurpreet Kaur 00354 PUNB0103000 1071 1071 Processed 09/11/2023 7274700317 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
60 ODHAN HR-16-002-006-001/30265
(JALALANA) 		1216002000NRG24180820230074339 18/08/2023 Karamjeet Kaur 1216002WL001444 Karamjeet Kaur 00354 PUNB0103000 2142 2142 Rejected 09/11/2023 N082301C29BFA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ODHAN HR-16-002-006-001/30272
(JALALANA) 		1216002000NRG24180820230074340 18/08/2023 Biri Kaur 1216002WL001444 Biri Kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700315 BIRI PUNJAB NATIONAL BANK(508568)
62 ODHAN HR-16-002-006-001/4149
(JALALANA) 		1216002000NRG24180820230074341 18/08/2023 Parminder Kaur 1216002WL001444 Parminder Kaur 00354 PUNB0103000 1428 1428 Processed 09/11/2023 7274700300 PARMINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
63 ODHAN HR-16-002-006-001/4653
(JALALANA) 		1216002000NRG24180820230074343 18/08/2023 Gura Singh 1216002WL001444 Gura Singh 00354 PUNB0103000 714 714 Processed 09/11/2023 7274700287 GURA SINGH S/O LALA SINGH PUNJAB NATIONAL BANK(508568)
64 ODHAN HR-16-002-006-001/4653
(JALALANA) 		1216002000NRG24180820230074344 18/08/2023 Kirandeep Kaur 1216002WL001444 Kirandeep Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700314 KRIANDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 ODHAN HR-16-002-006-001/4662
(JALALANA) 		1216002000NRG24180820230074347 18/08/2023 Gulab Kaur 1216002WL001444 Gulab Kaur 00354 PUNB0103000 1785 1785 Rejected 09/11/2023 N082301C29C0E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ODHAN HR-16-002-006-001/4662
(JALALANA) 		1216002000NRG24180820230074348 18/08/2023 Sawaranjeet Kaur 1216002WL001444 Sawaranjeet Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700281 SAWARANJEET KAUR W/O JAGGI SINGH PUNJAB NATIONAL BANK(508568)
67 ODHAN HR-16-002-006-001/4677
(JALALANA) 		1216002000NRG24180820230074349 18/08/2023 jagsir singh 1216002WL001444 jagsir singh 00354 PUNB0103000 714 714 Processed 10/11/2023 7274700303 JAGSEER SINGH UNION BANK OF INDIA(508500)
68 ODHAN HR-16-002-006-001/4748
(JALALANA) 		1216002000NRG24180820230074351 18/08/2023 Naib Kaur 1216002WL001444 Naib Kaur 00354 PUNB0103000 1785 1785 Processed 10/11/2023 7274700274 NASIB KAUR UNION BANK OF INDIA(508500)
69 ODHAN HR-16-002-006-001/4765
(JALALANA) 		1216002000NRG24180820230074352 18/08/2023 Charno Kaur 1216002WL001444 Charno Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700286 CHARANJEET KAUR UNION BANK OF INDIA(508500)
70 ODHAN HR-16-002-006-001/4976
(JALALANA) 		1216002000NRG24180820230074354 18/08/2023 Daljeet Kaur 1216002WL001444 Daljeet Kaur 00354 PUNB0103000 1785 1785 Processed 10/11/2023 7274700272 DALJIT KAUR UNION BANK OF INDIA(508500)
71 ODHAN HR-16-002-006-001/4982
(JALALANA) 		1216002000NRG24180820230074356 18/08/2023 Inderjeet Kaur 1216002WL001444 Inderjeet Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700290 INDERJEET KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 ODHAN HR-16-002-006-001/5088
(JALALANA) 		1216002000NRG24180820230074358 18/08/2023 Baljeet Kaur 1216002WL001444 Baljeet Kaur 00354 PUNB0103000 2142 2142 Processed 10/11/2023 7274700323 Baljit Kaur UNION BANK OF INDIA(508500)
73 ODHAN HR-16-002-006-001/5117
(JALALANA) 		1216002000NRG24180820230074359 18/08/2023 Gurwinder Kaur 1216002WL001444 Gurwinder Kaur 00354 PUNB0103000 1785 1785 Processed 10/11/2023 7274700285 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
74 ODHAN HR-16-002-006-001/5139
(JALALANA) 		1216002000NRG24180820230074360 18/08/2023 Sukhpreet Kaur 1216002WL001444 Sukhpreet Kaur 00354 PUNB0103000 2142 2142 Processed 09/11/2023 7274700311 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
75 ODHAN HR-16-002-006-001/5166
(JALALANA) 		1216002000NRG24180820230074362 18/08/2023 Karmjeet Kaur 1216002WL001444 Karmjeet Kaur 00354 PUNB0103000 2499 2499 Processed 10/11/2023 7274700289 KARAMJEET KAUR UNION BANK OF INDIA(508500)
76 ODHAN HR-16-002-006-001/6090
(JALALANA) 		1216002000NRG24180820230074363 18/08/2023 Rajpreet Kaur 1216002WL001444 Rajpreet Kaur 00354 PUNB0103000 357 357 Processed 09/11/2023 7274700263 RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
77 ODHAN HR-16-002-006-001/6093
(JALALANA) 		1216002000NRG24180820230074365 18/08/2023 Tej Kaur 1216002WL001444 Tej Kaur 00354 PUNB0103000 1428 1428 Processed 10/11/2023 7274700276 TEJ KAUR UNION BANK OF INDIA(508500)
78 ODHAN HR-16-002-006-001/6095
(JALALANA) 		1216002000NRG24180820230074367 18/08/2023 Harvinder Singh 1216002WL001444 Harvinder Singh 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700321 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
79 ODHAN HR-16-002-006-001/6095
(JALALANA) 		1216002000NRG24180820230074366 18/08/2023 Veerpal Kaur 1216002WL001444 Veerpal Kaur 00354 PUNB0103000 2856 2856 Processed 10/11/2023 7274700332 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
80 ODHAN HR-16-002-006-001/6097
(JALALANA) 		1216002000NRG24180820230074368 18/08/2023 Bhola Singh 1216002WL001444 Bhola Singh 00354 PUNB0103000 1428 1428 Processed 10/11/2023 7274700260 MR BHOLA SINGH STATE BANK OF INDIA(508548)
81 ODHAN HR-16-002-006-001/6099
(JALALANA) 		1216002000NRG24180820230074369 18/08/2023 Angrej Kaur 1216002WL001444 Angrej Kaur 00354 PUNB0103000 1785 1785 Processed 09/11/2023 7274700269 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 120666 120666
82 ODHAN HR-16-002-006-001/25678
(JALALANA) 		1216002000NRG24180820230074291 18/08/2023 Jaspal Singh 1216002WL001444 Jaspal Singh 00415 SBIN0002381 357 357 Processed 10/11/2023 7274700338 JASPAL SINGH UNION BANK OF INDIA(508500)
83 ODHAN HR-16-002-006-001/4695
(JALALANA) 		1216002000NRG24180820230074350 18/08/2023 Jaswinder Kaur 1216002WL001444 Jaswinder Kaur 00415 SBIN0002381 357 357 Processed 09/11/2023 7274700334 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 ODHAN HR-16-002-006-001/4765
(JALALANA) 		1216002000NRG24180820230074353 18/08/2023 Ajaib Singh 1216002WL001444 Ajaib Singh 00415 SBIN0002381 357 357 Processed 10/11/2023 7274700336 MR AJAIB SINGH STATE BANK OF INDIA(508548)
85 ODHAN HR-16-002-006-001/5140
(JALALANA) 		1216002000NRG24180820230074361 18/08/2023 Baljeet Kaur 1216002WL001444 Baljeet Kaur 00415 SBIN0002381 357 357 Processed 10/11/2023 7274700337 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
86 ODHAN HR-16-002-006-001/4658
(JALALANA) 		1216002000NRG24180820230074345 18/08/2023 Gurmail Kaur 1216002WL001444 Gurmail Kaur 00415 SBIN0002443 357 357 Processed 10/11/2023 7274700335 GURMEL KAUR UNION BANK OF INDIA(508500)
SubTotal 357 357
87 ODHAN HR-16-002-006-001/18839
(JALALANA) 		1216002000NRG24180820230074275 18/08/2023 Paramjeet Kaur 1216002WL001444 Paramjeet Kaur 00468 UBIN0563714 2856 2856 Processed 09/11/2023 7274700339 KARAMJEET KAUR W/O KRISHAN KUMAR R/O JAL SARVA HARYANA GRAMIN BANK(607139)
88 ODHAN HR-16-002-006-001/18863
(JALALANA) 		1216002000NRG24180820230074276 18/08/2023 Sukhpreet Kaur 1216002WL001444 Sukhpreet Kaur 00468 UBIN0563714 1071 1071 Processed 10/11/2023 7274700341 MANPREET KAUR UNION BANK OF INDIA(508500)
89 ODHAN HR-16-002-006-001/25620
(JALALANA) 		1216002000NRG24180820230074280 18/08/2023 jaswinder kaur 1216002WL001444 jaswinder kaur 00468 UBIN0563714 2499 2499 Processed 10/11/2023 7274700342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 ODHAN HR-16-002-006-001/25718
(JALALANA) 		1216002000NRG24180820230074295 18/08/2023 Jaswinder Kaur 1216002WL001444 Jaswinder Kaur 00468 UBIN0563714 357 357 Processed 09/11/2023 7274700345 JASWINDER KAUR ICICI BANK LTD(508534)
91 ODHAN HR-16-002-006-001/25912
(JALALANA) 		1216002000NRG24180820230074319 18/08/2023 Jaspreet Kour 1216002WL001444 Jaspreet Kour 00468 UBIN0563714 2142 2142 Processed 10/11/2023 7274700344 JASPREET KAUR UNION BANK OF INDIA(508500)
92 ODHAN HR-16-002-006-001/4982
(JALALANA) 		1216002000NRG24180820230074355 18/08/2023 Kulwinder Kaur 1216002WL001444 Kulwinder Kaur 00468 UBIN0563714 2142 2142 Processed 10/11/2023 7274700343 BALWINDER KAUR UNION BANK OF INDIA(508500)
93 ODHAN HR-16-002-006-001/4992
(JALALANA) 		1216002000NRG24180820230074357 18/08/2023 Hardeep Kaur 1216002WL001444 Hardeep Kaur 00468 UBIN0563714 2142 2142 Processed 09/11/2023 7274700346 HARDEEP KAUR ICICI BANK LTD(508534)
94 ODHAN HR-16-002-006-001/6092
(JALALANA) 		1216002000NRG24180820230074364 18/08/2023 Hameed Kaur 1216002WL001444 Hameed Kaur 00468 UBIN0563714 2142 2142 Processed 10/11/2023 7274700340 HAMIR KAUR UNION BANK OF INDIA(508500)
SubTotal 15351 15351
95 ODHAN HR-16-002-006-001/25626
(JALALANA) 		1216002000NRG24180820230074283 18/08/2023 Jagrup Singh 1216002WL001444 Jagrup Singh 00468 UBIN0572446 1071 1071 Processed 10/11/2023 7274700347 JAGROOP SINGH SO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1071 1071
Total 156366 156366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_180823APB_FTO_29381 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 1428
2 ODHAN HR1216002_180823APB_FTO_29381 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ODHAN 9282
3 ODHAN HR1216002_180823APB_FTO_29381 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2856
4 ODHAN HR1216002_180823APB_FTO_29381 Punjab & Sind Bank PSIB0021437 KALANWALI 2142
5 ODHAN HR1216002_180823APB_FTO_29381 Punjab National Bank PUNB0102500 KALANWALI 1785
6 ODHAN HR1216002_180823APB_FTO_29381 Punjab National Bank PUNB0103000 CHORMAR KHERA 120666
7 ODHAN HR1216002_180823APB_FTO_29381 State Bank of India SBIN0002381 KALANWALI 1428
8 ODHAN HR1216002_180823APB_FTO_29381 State Bank of India SBIN0002443 ODHAN 357
9 ODHAN HR1216002_180823APB_FTO_29381 Union Bank of India UBIN0563714 DABWALI 15351
10 ODHAN HR1216002_180823APB_FTO_29381 Union Bank of India UBIN0572446 KALANWALI 1071

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