Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:18 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216002_260323APB_FTO_68366
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-16-002-023-001/20753
(KHEOWALI) 		1216002000NRG23160320230088745 26/03/2023 Ravi kumar 1216002WL002022 Ravi kumar 00152 HDFC0003217 993 993 Processed 05/04/2023 0587040934 RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 993 993
2 ODHAN HR-16-002-023-001/111
(KHEOWALI) 		1216002000NRG23160320230088668 26/03/2023 Savitri 1216002WL002022 Savitri 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040994 SAVITRI W/O INDRAJ SINGH R/O KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
3 ODHAN HR-16-002-023-001/164
(KHEOWALI) 		1216002000NRG23160320230088670 26/03/2023 Guddi Devi 1216002WL002022 Guddi Devi 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040907 GUDDI DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 ODHAN HR-16-002-023-001/17983
(KHEOWALI) 		1216002000NRG23160320230088673 26/03/2023 Bansi Lal 1216002WL002022 Bansi Lal 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040906 BANSI LAL UNION BANK OF INDIA(508500)
5 ODHAN HR-16-002-023-001/180
(KHEOWALI) 		1216002000NRG23160320230088676 26/03/2023 Poonam 1216002WL002022 Poonam 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040956 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
6 ODHAN HR-16-002-023-001/189
(KHEOWALI) 		1216002000NRG23160320230088678 26/03/2023 Brij lal 1216002WL002022 Brij lal 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040985 MR BRIJ LAL STATE BANK OF INDIA(508548)
7 ODHAN HR-16-002-023-001/20554
(KHEOWALI) 		1216002000NRG23160320230088679 26/03/2023 Kali Devi 1216002WL002022 Kali Devi 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587040969 KALAWATI ICICI BANK LTD(508534)
8 ODHAN HR-16-002-023-001/20554
(KHEOWALI) 		1216002000NRG23160320230088680 26/03/2023 Mukesh kumar 1216002WL002022 Mukesh kumar 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040945 MUKESH SO MANFOOL SARVA HARYANA GRAMIN BANK(607139)
9 ODHAN HR-16-002-023-001/20561
(KHEOWALI) 		1216002000NRG23160320230088682 26/03/2023 Shishpal 1216002WL002022 Shishpal 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040951 SHISHPAL RAM HDFC BANK LTD(607152)
10 ODHAN HR-16-002-023-001/20564
(KHEOWALI) 		1216002000NRG23160320230088684 26/03/2023 Raghubir Singh 1216002WL002022 Raghubir Singh 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040952 MR RAGHUBIR STATE BANK OF INDIA(508548)
11 ODHAN HR-16-002-023-001/20569
(KHEOWALI) 		1216002000NRG23160320230088687 26/03/2023 Rai Singh 1216002WL002022 Rai Singh 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040970 RAY SINGH UNION BANK OF INDIA(508500)
12 ODHAN HR-16-002-023-001/20569
(KHEOWALI) 		1216002000NRG23160320230088688 26/03/2023 SHAKUNTLA DEVI 1216002WL002022 SHAKUNTLA DEVI 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040975 SHAKUNTLA W/O RAI SINGH R/O KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
13 ODHAN HR-16-002-023-001/20577
(KHEOWALI) 		1216002000NRG23160320230088689 26/03/2023 Murti 1216002WL002022 Murti 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040954 MISS RAM MURTI STATE BANK OF INDIA(508548)
14 ODHAN HR-16-002-023-001/20578
(KHEOWALI) 		1216002000NRG23160320230088690 26/03/2023 Lichhma Devi 1216002WL002022 Lichhma Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040957 LICHHAMI DEVI WO CHIMAN LAL RO KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
15 ODHAN HR-16-002-023-001/20579
(KHEOWALI) 		1216002000NRG23160320230088691 26/03/2023 Surja Ram 1216002WL002022 Surja Ram 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040914 MR SURJA RAM STATE BANK OF INDIA(508548)
16 ODHAN HR-16-002-023-001/20581
(KHEOWALI) 		1216002000NRG23160320230088694 26/03/2023 Bimla devi 1216002WL002022 Bimla devi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040968 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
17 ODHAN HR-16-002-023-001/20581
(KHEOWALI) 		1216002000NRG23160320230088693 26/03/2023 Heera lal 1216002WL002022 Heera lal 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040909 MR HIRA LAL STATE BANK OF INDIA(508548)
18 ODHAN HR-16-002-023-001/20582
(KHEOWALI) 		1216002000NRG23160320230088696 26/03/2023 Santro Devi 1216002WL002022 Santro Devi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040976 MR SANTRO DEVI STATE BANK OF INDIA(508548)
19 ODHAN HR-16-002-023-001/20584
(KHEOWALI) 		1216002000NRG23160320230088699 26/03/2023 Vinod Kumar 1216002WL002022 Vinod Kumar 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040984 VINOD KUMAR UNION BANK OF INDIA(508500)
20 ODHAN HR-16-002-023-001/20585
(KHEOWALI) 		1216002000NRG23160320230088700 26/03/2023 Sumitra Devi 1216002WL002022 Sumitra Devi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040961 SUMITRA DEVI UNION BANK OF INDIA(508500)
21 ODHAN HR-16-002-023-001/20586
(KHEOWALI) 		1216002000NRG23160320230088702 26/03/2023 Gomati Devi 1216002WL002022 Gomati Devi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040974 MISS GOMATI DEVI STATE BANK OF INDIA(508548)
22 ODHAN HR-16-002-023-001/20606
(KHEOWALI) 		1216002000NRG23160320230088707 26/03/2023 Santro 1216002WL002022 Santro 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040973 SANTO DEVI & RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
23 ODHAN HR-16-002-023-001/20606
(KHEOWALI) 		1216002000NRG23160320230088706 26/03/2023 SHREE RAM 1216002WL002022 SHREE RAM 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040913 SHRI RAM S/O TULCHHA RAM SARVA HARYANA GRAMIN BANK(607139)
24 ODHAN HR-16-002-023-001/20611
(KHEOWALI) 		1216002000NRG23160320230088708 26/03/2023 Chiman Lal 1216002WL002022 Chiman Lal 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040903 MR CHIMAN LAL STATE BANK OF INDIA(508548)
25 ODHAN HR-16-002-023-001/20618
(KHEOWALI) 		1216002000NRG23160320230088710 26/03/2023 Salochna Devi 1216002WL002022 Salochna Devi 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040987 MISS SHALOCHANA DEVI STATE BANK OF INDIA(508548)
26 ODHAN HR-16-002-023-001/20621
(KHEOWALI) 		1216002000NRG23160320230088712 26/03/2023 Sharmila Devi 1216002WL002022 Sharmila Devi 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040991 SHRMILA DEVI UNION BANK OF INDIA(508500)
27 ODHAN HR-16-002-023-001/20626
(KHEOWALI) 		1216002000NRG23160320230088714 26/03/2023 Bhagwan Dass 1216002WL002022 Bhagwan Dass 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040950 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
28 ODHAN HR-16-002-023-001/20626
(KHEOWALI) 		1216002000NRG23160320230088716 26/03/2023 Bunty 1216002WL002022 Bunty 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040981 MR BANTI BANTI STATE BANK OF INDIA(508548)
29 ODHAN HR-16-002-023-001/20637
(KHEOWALI) 		1216002000NRG23160320230088721 26/03/2023 Sagar 1216002WL002022 Sagar 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040908 SAGAR S/O BHANI RAM SARVA HARYANA GRAMIN BANK(607139)
30 ODHAN HR-16-002-023-001/20638
(KHEOWALI) 		1216002000NRG23160320230088722 26/03/2023 Chando Devi 1216002WL002022 Chando Devi 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040900 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
31 ODHAN HR-16-002-023-001/20640
(KHEOWALI) 		1216002000NRG23160320230088723 26/03/2023 Meera 1216002WL002022 Meera 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040904 MIRA DEVI UNION BANK OF INDIA(508500)
32 ODHAN HR-16-002-023-001/20642
(KHEOWALI) 		1216002000NRG23160320230088724 26/03/2023 Maya Devi 1216002WL002022 Maya Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040963 MAYA DEVI UNION BANK OF INDIA(508500)
33 ODHAN HR-16-002-023-001/20648
(KHEOWALI) 		1216002000NRG23160320230088725 26/03/2023 Kitabo 1216002WL002022 Kitabo 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040971 KITABO UNION BANK OF INDIA(508500)
34 ODHAN HR-16-002-023-001/20648
(KHEOWALI) 		1216002000NRG23160320230088727 26/03/2023 Sunita Devi 1216002WL002022 Sunita Devi 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040996 SUNITA UNION BANK OF INDIA(508500)
35 ODHAN HR-16-002-023-001/20651
(KHEOWALI) 		1216002000NRG23160320230088728 26/03/2023 Shakuntla 1216002WL002022 Shakuntla 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0587040960 SHKUNTLA DEVI UNION BANK OF INDIA(508500)
36 ODHAN HR-16-002-023-001/20662
(KHEOWALI) 		1216002000NRG23160320230088730 26/03/2023 Silochana Devi 1216002WL002022 Silochana Devi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040972 CHALOCHANA UNION BANK OF INDIA(508500)
37 ODHAN HR-16-002-023-001/20677
(KHEOWALI) 		1216002000NRG23160320230088738 26/03/2023 Kamlesh Rani 1216002WL002022 Kamlesh Rani 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040947 KAMLESH RANI WO MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
38 ODHAN HR-16-002-023-001/20697
(KHEOWALI) 		1216002000NRG23160320230088741 26/03/2023 Jaswanti Devi 1216002WL002022 Jaswanti Devi 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040965 JASWANTI DEVI UNION BANK OF INDIA(508500)
39 ODHAN HR-16-002-023-001/239
(KHEOWALI) 		1216002000NRG23160320230088749 26/03/2023 Rukama Devi 1216002WL002022 Rukama Devi 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040955 RUKMA DEVI W/O DHAN RAJ R/O KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
40 ODHAN HR-16-002-023-001/241
(KHEOWALI) 		1216002000NRG23160320230088751 26/03/2023 Bhirama Devi 1216002WL002022 Bhirama Devi 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040993 BIRMA UNION BANK OF INDIA(508500)
41 ODHAN HR-16-002-023-001/241
(KHEOWALI) 		1216002000NRG23160320230088750 26/03/2023 Daya Ram 1216002WL002022 Daya Ram 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040946 DAYA RAM SO HARCHAND SARVA HARYANA GRAMIN BANK(607139)
42 ODHAN HR-16-002-023-001/247
(KHEOWALI) 		1216002000NRG23160320230088752 26/03/2023 Kamla Devi 1216002WL002022 Kamla Devi 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040978 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 ODHAN HR-16-002-023-001/247
(KHEOWALI) 		1216002000NRG23160320230088754 26/03/2023 Rakesh 1216002WL002022 Rakesh 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040967 RAKESH KUMAR SO SHANKER LAL SARVA HARYANA GRAMIN BANK(607139)
44 ODHAN HR-16-002-023-001/249
(KHEOWALI) 		1216002000NRG23160320230088756 26/03/2023 Radha 1216002WL002022 Radha 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040920 RADHA W/O PAPPU SARVA HARYANA GRAMIN BANK(607139)
45 ODHAN HR-16-002-023-001/251
(KHEOWALI) 		1216002000NRG23160320230088758 26/03/2023 Rohtash 1216002WL002022 Rohtash 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040966 MR ROHTASH KUMAR STATE BANK OF INDIA(508548)
46 ODHAN HR-16-002-023-001/254
(KHEOWALI) 		1216002000NRG23160320230088759 26/03/2023 Maina 1216002WL002022 Maina 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040958 MISS MAINA DEVI STATE BANK OF INDIA(508548)
47 ODHAN HR-16-002-023-001/256
(KHEOWALI) 		1216002000NRG23160320230088760 26/03/2023 Bhatari Devi 1216002WL002022 Bhatari Devi 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040901 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
48 ODHAN HR-16-002-023-001/267
(KHEOWALI) 		1216002000NRG23160320230088763 26/03/2023 Rajeshwari 1216002WL002022 Rajeshwari 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040988 RAJESHVARI W/O GURDAYAL SARVA HARYANA GRAMIN BANK(607139)
49 ODHAN HR-16-002-023-001/303
(KHEOWALI) 		1216002000NRG23160320230088764 26/03/2023 Luxmi 1216002WL002022 Luxmi 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040942 LAXMI DEVI W/O SUBHASH CHANDER R/O KHEOW SARVA HARYANA GRAMIN BANK(607139)
50 ODHAN HR-16-002-023-001/336
(KHEOWALI) 		1216002000NRG23160320230088766 26/03/2023 Mange Ram 1216002WL002022 Mange Ram 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040982 MANGE RAM UNION BANK OF INDIA(508500)
51 ODHAN HR-16-002-023-001/337
(KHEOWALI) 		1216002000NRG23160320230088767 26/03/2023 Kamlesh 1216002WL002022 Kamlesh 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040980 MISS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
52 ODHAN HR-16-002-023-001/343
(KHEOWALI) 		1216002000NRG23160320230088768 26/03/2023 Kavita Devi 1216002WL002022 Kavita Devi 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040990 MR KAVIT KAVITA STATE BANK OF INDIA(508548)
53 ODHAN HR-16-002-023-001/347
(KHEOWALI) 		1216002000NRG23160320230088770 26/03/2023 Krishan Lal 1216002WL002022 Krishan Lal 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0587040905 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
54 ODHAN HR-16-002-023-001/347
(KHEOWALI) 		1216002000NRG23160320230088771 26/03/2023 Prithi Singh 1216002WL002022 Prithi Singh 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040983 PRITHVI RAM UNION BANK OF INDIA(508500)
55 ODHAN HR-16-002-023-001/350
(KHEOWALI) 		1216002000NRG23160320230088775 26/03/2023 Balwant Singh 1216002WL002022 Balwant Singh 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040948 MR BALWANT SINGH STATE BANK OF INDIA(508548)
56 ODHAN HR-16-002-023-001/350
(KHEOWALI) 		1216002000NRG23160320230088774 26/03/2023 Gulab Singh 1216002WL002022 Gulab Singh 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040949 MR GULAB STATE BANK OF INDIA(508548)
57 ODHAN HR-16-002-023-001/353
(KHEOWALI) 		1216002000NRG23160320230088776 26/03/2023 Kamla Devi 1216002WL002022 Kamla Devi 00154 PUNB0HGB001 331 331 Processed 05/04/2023 0587040986 KAMLA DEVI W/O SARJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
58 ODHAN HR-16-002-023-001/365
(KHEOWALI) 		1216002000NRG23160320230088777 26/03/2023 Sawitri Devi 1216002WL002022 Sawitri Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040953 SAWITRI DEVI UNION BANK OF INDIA(508500)
59 ODHAN HR-16-002-023-001/366
(KHEOWALI) 		1216002000NRG23160320230088778 26/03/2023 Soma Devi 1216002WL002022 Soma Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040979 SEEMA DEVI W/O FAKIR CHAND R/O KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
60 ODHAN HR-16-002-023-001/386
(KHEOWALI) 		1216002000NRG23160320230088783 26/03/2023 Reshma 1216002WL002022 Reshma 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040959 MR RESHMA DEVI STATE BANK OF INDIA(508548)
61 ODHAN HR-16-002-023-001/396
(KHEOWALI) 		1216002000NRG23160320230088784 26/03/2023 Amar Singh 1216002WL002022 Amar Singh 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0587040989 AMAR SINGH UNION BANK OF INDIA(508500)
62 ODHAN HR-16-002-023-001/399
(KHEOWALI) 		1216002000NRG23160320230088785 26/03/2023 Ram Murti 1216002WL002022 Ram Murti 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040964 MRS RAM MURTI STATE BANK OF INDIA(508548)
63 ODHAN HR-16-002-023-001/45
(KHEOWALI) 		1216002000NRG23160320230088787 26/03/2023 Meera Devi 1216002WL002022 Meera Devi 00154 PUNB0HGB001 662 662 Processed 05/04/2023 0587040962 MIRA DEVI UNION BANK OF INDIA(508500)
64 ODHAN HR-16-002-023-001/54637
(KHEOWALI) 		1216002000NRG23160320230088789 26/03/2023 Mamta 1216002WL002022 Mamta 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0587040995 MAMTA SARVA HARYANA GRAMIN BANK(607139)
65 ODHAN HR-16-002-023-001/54642
(KHEOWALI) 		1216002000NRG23160320230088791 26/03/2023 Ram Pati 1216002WL002022 Ram Pati 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0587040992 RAM PATI WO JEET RAM RO KHEOWALI SARVA HARYANA GRAMIN BANK(607139)
66 ODHAN HR-16-002-023-001/54700
(KHEOWALI) 		1216002000NRG23160320230088795 26/03/2023 Hardeep 1216002WL002022 Hardeep 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0587040943 HARDEEP UNION BANK OF INDIA(508500)
67 ODHAN HR-16-002-023-001/54700
(KHEOWALI) 		1216002000NRG23160320230088796 26/03/2023 pawan kumar 1216002WL002022 pawan kumar 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0587040944 PAWAN UNION BANK OF INDIA(508500)
68 ODHAN HR-16-002-023-001/74
(KHEOWALI) 		1216002000NRG23160320230088804 26/03/2023 Seema Devi 1216002WL002022 Seema Devi 00154 PUNB0HGB001 1986 1986 Rejected 05/04/2023 N0323030BA686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 98307 98307
69 ODHAN HR-16-002-023-001/163
(KHEOWALI) 		1216002000NRG23160320230088669 26/03/2023 Saroj 1216002WL002022 Saroj 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040896 MR SAROJ WO KULDEEP STATE BANK OF INDIA(508548)
70 ODHAN HR-16-002-023-001/164
(KHEOWALI) 		1216002000NRG23160320230088671 26/03/2023 Kishan Lal 1216002WL002022 Kishan Lal 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040874 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
71 ODHAN HR-16-002-023-001/17981
(KHEOWALI) 		1216002000NRG23160320230088672 26/03/2023 Guddi Devi 1216002WL002022 Guddi Devi 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040894 MR GUDDI WO RAM SAWRUP STATE BANK OF INDIA(508548)
72 ODHAN HR-16-002-023-001/17986
(KHEOWALI) 		1216002000NRG23160320230088674 26/03/2023 Mangla Ram 1216002WL002022 Mangla Ram 00415 SBIN0002443 1986 1986 Processed 05/04/2023 0587040916 MR MANGALA RAM STATE BANK OF INDIA(508548)
73 ODHAN HR-16-002-023-001/17986
(KHEOWALI) 		1216002000NRG23160320230088675 26/03/2023 Sharda Devi 1216002WL002022 Sharda Devi 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040878 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
74 ODHAN HR-16-002-023-001/186
(KHEOWALI) 		1216002000NRG23160320230088677 26/03/2023 Mohan Lal 1216002WL002022 Mohan Lal 00415 SBIN0002443 3641 3641 Processed 05/04/2023 0587040877 MR MOHAN LAL STATE BANK OF INDIA(508548)
75 ODHAN HR-16-002-023-001/20561
(KHEOWALI) 		1216002000NRG23160320230088681 26/03/2023 Manju 1216002WL002022 Manju 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040880 MRS MANJU RANI STATE BANK OF INDIA(508548)
76 ODHAN HR-16-002-023-001/20564
(KHEOWALI) 		1216002000NRG23160320230088685 26/03/2023 Mamta 1216002WL002022 Mamta 00415 SBIN0002443 1986 1986 Processed 05/04/2023 0587040869 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
77 ODHAN HR-16-002-023-001/20568
(KHEOWALI) 		1216002000NRG23160320230088686 26/03/2023 Rajesh Kumar 1216002WL002022 Rajesh Kumar 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040892 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
78 ODHAN HR-16-002-023-001/20580
(KHEOWALI) 		1216002000NRG23160320230088692 26/03/2023 kalawati 1216002WL002022 kalawati 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040879 MRS KALABATI WO MOHAN LAL STATE BANK OF INDIA(508548)
79 ODHAN HR-16-002-023-001/20581
(KHEOWALI) 		1216002000NRG23160320230088695 26/03/2023 Rachna Devi 1216002WL002022 Rachna Devi 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040887 MISS RACHNA DEVI STATE BANK OF INDIA(508548)
80 ODHAN HR-16-002-023-001/20582
(KHEOWALI) 		1216002000NRG23160320230088698 26/03/2023 bhup singh 1216002WL002022 bhup singh 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040866 MR BHUP SINGH STATE BANK OF INDIA(508548)
81 ODHAN HR-16-002-023-001/20582
(KHEOWALI) 		1216002000NRG23160320230088697 26/03/2023 Krishana Devi 1216002WL002022 Krishana Devi 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040911 KRISHANA DEVI ICICI BANK LTD(508534)
82 ODHAN HR-16-002-023-001/20586
(KHEOWALI) 		1216002000NRG23160320230088701 26/03/2023 POLA RAM 1216002WL002022 POLA RAM 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040919 MR POHLA RAM STATE BANK OF INDIA(508548)
83 ODHAN HR-16-002-023-001/20590
(KHEOWALI) 		1216002000NRG23160320230088703 26/03/2023 GOVARDHAN 1216002WL002022 GOVARDHAN 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040875 MRS GOVARDHAN DAS STATE BANK OF INDIA(508548)
84 ODHAN HR-16-002-023-001/20590
(KHEOWALI) 		1216002000NRG23160320230088704 26/03/2023 Parvati Devi 1216002WL002022 Parvati Devi 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040912 MISS RESHAMA RESHAMA STATE BANK OF INDIA(508548)
85 ODHAN HR-16-002-023-001/20594
(KHEOWALI) 		1216002000NRG23160320230088705 26/03/2023 Suman 1216002WL002022 Suman 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040899 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
86 ODHAN HR-16-002-023-001/20618
(KHEOWALI) 		1216002000NRG23160320230088709 26/03/2023 Prahlad 1216002WL002022 Prahlad 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040871 MR PARHLAD SINGH STATE BANK OF INDIA(508548)
87 ODHAN HR-16-002-023-001/20620
(KHEOWALI) 		1216002000NRG23160320230088711 26/03/2023 SUGNI DEVI 1216002WL002022 SUGNI DEVI 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040930 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
88 ODHAN HR-16-002-023-001/20626
(KHEOWALI) 		1216002000NRG23160320230088715 26/03/2023 Manohari Devi 1216002WL002022 Manohari Devi 00415 SBIN0002443 1986 1986 Processed 05/04/2023 0587040910 MR MANHORI DEVI STATE BANK OF INDIA(508548)
89 ODHAN HR-16-002-023-001/20634
(KHEOWALI) 		1216002000NRG23160320230088718 26/03/2023 Saroj 1216002WL002022 Saroj 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040881 MR SAROJ WO ROHTASH STATE BANK OF INDIA(508548)
90 ODHAN HR-16-002-023-001/20635
(KHEOWALI) 		1216002000NRG23160320230088719 26/03/2023 BIMLA 1216002WL002022 BIMLA 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040931 BIMLA UNION BANK OF INDIA(508500)
91 ODHAN HR-16-002-023-001/20651
(KHEOWALI) 		1216002000NRG23160320230088729 26/03/2023 Priyanka 1216002WL002022 Priyanka 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040925 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
92 ODHAN HR-16-002-023-001/20663
(KHEOWALI) 		1216002000NRG23160320230088732 26/03/2023 RANI DEVI 1216002WL002022 RANI DEVI 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040928 MR RANI DEVI STATE BANK OF INDIA(508548)
93 ODHAN HR-16-002-023-001/20665
(KHEOWALI) 		1216002000NRG23160320230088733 26/03/2023 Ramji Lal 1216002WL002022 Ramji Lal 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040888 MR RAMJI LAL STATE BANK OF INDIA(508548)
94 ODHAN HR-16-002-023-001/20674
(KHEOWALI) 		1216002000NRG23160320230088736 26/03/2023 Kailash 1216002WL002022 Kailash 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040895 MRS KAILAS DEVI STATE BANK OF INDIA(508548)
95 ODHAN HR-16-002-023-001/20677
(KHEOWALI) 		1216002000NRG23160320230088737 26/03/2023 Mohal Lal 1216002WL002022 Mohal Lal 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040872 MR MOHAN LAL STATE BANK OF INDIA(508548)
96 ODHAN HR-16-002-023-001/20677
(KHEOWALI) 		1216002000NRG23160320230088739 26/03/2023 Rajesh 1216002WL002022 Rajesh 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040864 RAJESH KUMAR UNION BANK OF INDIA(508500)
97 ODHAN HR-16-002-023-001/20677
(KHEOWALI) 		1216002000NRG23160320230088740 26/03/2023 Soni 1216002WL002022 Soni 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040927 MRS SONI STATE BANK OF INDIA(508548)
98 ODHAN HR-16-002-023-001/20697
(KHEOWALI) 		1216002000NRG23160320230088742 26/03/2023 Sanjay Kumar 1216002WL002022 Sanjay Kumar 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040898 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
99 ODHAN HR-16-002-023-001/20748
(KHEOWALI) 		1216002000NRG23160320230088744 26/03/2023 Chanderkala Devi 1216002WL002022 Chanderkala Devi 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040929 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
100 ODHAN HR-16-002-023-001/20748
(KHEOWALI) 		1216002000NRG23160320230088743 26/03/2023 Suraj Pal 1216002WL002022 Suraj Pal 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040923 MR SURAJPAL STATE BANK OF INDIA(508548)
101 ODHAN HR-16-002-023-001/20753
(KHEOWALI) 		1216002000NRG23160320230088746 26/03/2023 Suman Devi 1216002WL002022 Suman Devi 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040932 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
102 ODHAN HR-16-002-023-001/20755
(KHEOWALI) 		1216002000NRG23160320230088747 26/03/2023 Krishana Devi 1216002WL002022 Krishana Devi 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040884 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
103 ODHAN HR-16-002-023-001/20759
(KHEOWALI) 		1216002000NRG23160320230088748 26/03/2023 Rukama 1216002WL002022 Rukama 00415 SBIN0002443 993 993 Processed 05/04/2023 0587040918 MISS RUKAMA RUKAMA STATE BANK OF INDIA(508548)
104 ODHAN HR-16-002-023-001/247
(KHEOWALI) 		1216002000NRG23160320230088753 26/03/2023 Manju Devi 1216002WL002022 Manju Devi 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040926 MRS MANJU DEVI STATE BANK OF INDIA(508548)
105 ODHAN HR-16-002-023-001/248
(KHEOWALI) 		1216002000NRG23160320230088755 26/03/2023 Indra Devi 1216002WL002022 Indra Devi 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040882 MRS INDRA STATE BANK OF INDIA(508548)
106 ODHAN HR-16-002-023-001/251
(KHEOWALI) 		1216002000NRG23160320230088757 26/03/2023 Mahavir 1216002WL002022 Mahavir 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040876 MR MAHAVIR SO MUKH RAM STATE BANK OF INDIA(508548)
107 ODHAN HR-16-002-023-001/267
(KHEOWALI) 		1216002000NRG23160320230088762 26/03/2023 Gurdyal 1216002WL002022 Gurdyal 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040868 MR GUR DAYAL STATE BANK OF INDIA(508548)
108 ODHAN HR-16-002-023-001/319
(KHEOWALI) 		1216002000NRG23160320230088765 26/03/2023 Krishna 1216002WL002022 Krishna 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040890 KRISHANA DEVI UNION BANK OF INDIA(508500)
109 ODHAN HR-16-002-023-001/343
(KHEOWALI) 		1216002000NRG23160320230088769 26/03/2023 Kamla Devi 1216002WL002022 Kamla Devi 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040922 KAMLA DEVI W/O PRITHVI SINGH R/O KHEOWAL SARVA HARYANA GRAMIN BANK(607139)
110 ODHAN HR-16-002-023-001/347
(KHEOWALI) 		1216002000NRG23160320230088772 26/03/2023 Sarswati 1216002WL002022 Sarswati 00415 SBIN0002443 2648 2648 Processed 05/04/2023 0587040883 MRS SARWATI DEVI STATE BANK OF INDIA(508548)
111 ODHAN HR-16-002-023-001/367
(KHEOWALI) 		1216002000NRG23160320230088779 26/03/2023 Shakuntla Devi 1216002WL002022 Shakuntla Devi 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040865 SHKUNTLA DEVI UNION BANK OF INDIA(508500)
112 ODHAN HR-16-002-023-001/370
(KHEOWALI) 		1216002000NRG23160320230088780 26/03/2023 Shishpal 1216002WL002022 Shishpal 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040867 SHISHPAL UNION BANK OF INDIA(508500)
113 ODHAN HR-16-002-023-001/378
(KHEOWALI) 		1216002000NRG23160320230088782 26/03/2023 Birma Devi 1216002WL002022 Birma Devi 00415 SBIN0002443 662 662 Processed 05/04/2023 0587040870 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
114 ODHAN HR-16-002-023-001/54637
(KHEOWALI) 		1216002000NRG23160320230088788 26/03/2023 Rajender 1216002WL002022 Rajender 00415 SBIN0002443 1986 1986 Processed 05/04/2023 0587040924 RAJENDER ICICI BANK LTD(508534)
115 ODHAN HR-16-002-023-001/54641
(KHEOWALI) 		1216002000NRG23160320230088790 26/03/2023 Sunita 1216002WL002022 Sunita 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040917 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
116 ODHAN HR-16-002-023-001/54677
(KHEOWALI) 		1216002000NRG23160320230088792 26/03/2023 Kiran Rani 1216002WL002022 Kiran Rani 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040891 KIRNA RANI UNION BANK OF INDIA(508500)
117 ODHAN HR-16-002-023-001/54700
(KHEOWALI) 		1216002000NRG23160320230088793 26/03/2023 Dalbir Singh 1216002WL002022 Dalbir Singh 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040885 MR DALBIR SINGH STATE BANK OF INDIA(508548)
118 ODHAN HR-16-002-023-001/54700
(KHEOWALI) 		1216002000NRG23160320230088794 26/03/2023 Dhapa Devi 1216002WL002022 Dhapa Devi 00415 SBIN0002443 1655 1655 Processed 05/04/2023 0587040886 DHAPA DEVI UNION BANK OF INDIA(508500)
119 ODHAN HR-16-002-023-001/54711
(KHEOWALI) 		1216002000NRG23160320230088797 26/03/2023 Neelam 1216002WL002022 Neelam 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040935 MRS NEELAM STATE BANK OF INDIA(508548)
120 ODHAN HR-16-002-023-001/54712
(KHEOWALI) 		1216002000NRG23160320230088798 26/03/2023 Sapna Rani 1216002WL002022 Sapna Rani 00415 SBIN0002443 331 331 Processed 05/04/2023 0587040897 MRS SAPNA RANI STATE BANK OF INDIA(508548)
121 ODHAN HR-16-002-023-001/54714
(KHEOWALI) 		1216002000NRG23160320230088799 26/03/2023 Somti Devi 1216002WL002022 Somti Devi 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040893 SOMTIDEVI & MENPAL S/O AMAR SINGH R/O KH SARVA HARYANA GRAMIN BANK(607139)
122 ODHAN HR-16-002-023-001/54719
(KHEOWALI) 		1216002000NRG23160320230088800 26/03/2023 Mamta 1216002WL002022 Mamta 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040921 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
123 ODHAN HR-16-002-023-001/54720
(KHEOWALI) 		1216002000NRG23160320230088801 26/03/2023 Indra Devi 1216002WL002022 Indra Devi 00415 SBIN0002443 2317 2317 Processed 05/04/2023 0587040889 INDRA DEVI ICICI BANK LTD(508534)
124 ODHAN HR-16-002-023-001/54722
(KHEOWALI) 		1216002000NRG23160320230088802 26/03/2023 Sunita 1216002WL002022 Sunita 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040933 SUNITA D/O JUMMA RAM BANK OF BARODA(606985)
125 ODHAN HR-16-002-023-001/74
(KHEOWALI) 		1216002000NRG23160320230088803 26/03/2023 Ramesh 1216002WL002022 Ramesh 00415 SBIN0002443 1324 1324 Processed 05/04/2023 0587040873 RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 86391 86391
126 ODHAN HR-16-002-023-001/20562
(KHEOWALI) 		1216002000NRG23160320230088683 26/03/2023 MANJU 1216002WL002022 MANJU 00468 UBIN0563714 1986 1986 Processed 05/04/2023 0587040940 MANJU UNION BANK OF INDIA(508500)
127 ODHAN HR-16-002-023-001/20629
(KHEOWALI) 		1216002000NRG23160320230088717 26/03/2023 Krishna devi 1216002WL002022 Krishna devi 00468 UBIN0563714 2648 2648 Processed 05/04/2023 0587040902 MISS KRISHANA DEVI STATE BANK OF INDIA(508548)
128 ODHAN HR-16-002-023-001/20666
(KHEOWALI) 		1216002000NRG23160320230088734 26/03/2023 Savitri Devi 1216002WL002022 Savitri Devi 00468 UBIN0563714 662 662 Processed 05/04/2023 0587040936 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
129 ODHAN HR-16-002-023-001/20672
(KHEOWALI) 		1216002000NRG23160320230088735 26/03/2023 PARLHAD 1216002WL002022 PARLHAD 00468 UBIN0563714 1324 1324 Processed 05/04/2023 0587040941 PRAHLAD UNION BANK OF INDIA(508500)
130 ODHAN HR-16-002-023-001/260
(KHEOWALI) 		1216002000NRG23160320230088761 26/03/2023 Tara wati 1216002WL002022 Tara wati 00468 UBIN0563714 993 993 Processed 05/04/2023 0587040939 TARAWANTY UNION BANK OF INDIA(508500)
131 ODHAN HR-16-002-023-001/347
(KHEOWALI) 		1216002000NRG23160320230088773 26/03/2023 Surta Devi 1216002WL002022 Surta Devi 00468 UBIN0563714 2317 2317 Processed 05/04/2023 0587040938 SURJA DEVI UNION BANK OF INDIA(508500)
132 ODHAN HR-16-002-023-001/370
(KHEOWALI) 		1216002000NRG23160320230088781 26/03/2023 Sumitra Devi 1216002WL002022 Sumitra Devi 00468 UBIN0563714 2648 2648 Processed 05/04/2023 0587040937 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 12578 12578
133 ODHAN HR-16-002-023-001/20622
(KHEOWALI) 		1216002000NRG23160320230088713 26/03/2023 SUNITA DEVI 1216002WL002022 SUNITA DEVI 00468 UBIN0572446 2648 2648 Rejected 05/04/2023 N0323030BA648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2648 2648
Total 200917 200917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_260323APB_FTO_68366 HDFC HDFC0003217 OUDHAN (SIRSA) 993
2 ODHAN HR1216002_260323APB_FTO_68366 SARVA HARYANA GRAMIN BANK PUNB0HGB001 100 2979
3 ODHAN HR1216002_260323APB_FTO_68366 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Odhan 94004
4 ODHAN HR1216002_260323APB_FTO_68366 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Odhna 1324
5 ODHAN HR1216002_260323APB_FTO_68366 State Bank of India SBIN0002443 ODHAN 86391
6 ODHAN HR1216002_260323APB_FTO_68366 Union Bank of India UBIN0563714 DABWALI 12578
7 ODHAN HR1216002_260323APB_FTO_68366 Union Bank of India UBIN0572446 KALANWALI 2648

Download In Excel