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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:00 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ODHAN
Fto No. : HR1216002_200423APB_FTO_3611
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-16-002-030-001/11448
(SINGHPURA) 		1216002000NRG23170320230090113 20/04/2023 Kulwant Kaur 1216002WL002044 Kulwant Kaur 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973923 KULWANT KAUR SO KARTAR SINGH UCO BANK(607066)
2 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG23170320230090116 20/04/2023 Sukhdev Singh 1216002WL002044 Sukhdev Singh 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973925 SUKHDEV SINGH SON OF KISHAN SINGH UCO BANK(607066)
3 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG23170320230090117 20/04/2023 Surjeet kaur 1216002WL002044 Surjeet kaur 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579973935 SURJITKAURWOSUKHDEVSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 ODHAN HR-16-002-030-001/11571
(SINGHPURA) 		1216002000NRG23170320230090119 20/04/2023 Kulwant Singh 1216002WL002044 Kulwant Singh 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973927 KULWANTSINGHSOCHUHARSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 ODHAN HR-16-002-030-001/11640
(SINGHPURA) 		1216002000NRG23170320230090124 20/04/2023 Sarvjeet singh 1216002WL002044 Sarvjeet singh 00108 UTIB0SIRS01 1324 1324 Processed 15/05/2023 1579973929 SARAVJIT KAUR UCO BANK(607066)
6 ODHAN HR-16-002-030-001/11737
(SINGHPURA) 		1216002000NRG23170320230090129 20/04/2023 MANJEET KAUR 1216002WL002044 MANJEET KAUR 00108 UTIB0SIRS01 331 331 Processed 15/05/2023 1579973924 MANJEET KAUR W/O DARA SINGH SARVA HARYANA GRAMIN BANK(607139)
7 ODHAN HR-16-002-030-001/117446
(SINGHPURA) 		1216002000NRG23170320230090133 20/04/2023 GurdevGurdev 1216002WL002044 GurdevGurdev 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973926 GurdevKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 ODHAN HR-16-002-030-001/117454
(SINGHPURA) 		1216002000NRG23170320230090137 20/04/2023 Sukhpreet Kaur 1216002WL002044 Sukhpreet Kaur 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973928 SUKHPREETKAURWOGURDEVSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
9 ODHAN HR-16-002-030-001/117495
(SINGHPURA) 		1216002000NRG23170320230090145 20/04/2023 Jeeta 1216002WL002044 Jeeta 00108 UTIB0SIRS01 1324 1324 Processed 15/05/2023 1579973934 JEETAKAURWOBHOLASINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 ODHAN HR-16-002-030-001/11753
(SINGHPURA) 		1216002000NRG23170320230090155 20/04/2023 Sukhjeet Kaur 1216002WL002044 Sukhjeet Kaur 00108 UTIB0SIRS01 1324 1324 Processed 15/05/2023 1579973964 SUKHJIT KAUR WO GYAN SINGH UCO BANK(607066)
11 ODHAN HR-16-002-030-001/11760
(SINGHPURA) 		1216002000NRG23170320230090163 20/04/2023 Harnek Singh 1216002WL002044 Harnek Singh 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579973931 HARNEKSINGHSOVARAS THE SIRSA CENTRAL CO-OP BANK LTD(607826)
12 ODHAN HR-16-002-030-001/11764
(SINGHPURA) 		1216002000NRG23170320230090165 20/04/2023 Nasib Kaur 1216002WL002044 Nasib Kaur 00108 UTIB0SIRS01 993 993 Processed 15/05/2023 1579973930 NASEEBKAURWOKARANSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 ODHAN HR-16-002-030-001/18791
(SINGHPURA) 		1216002000NRG23170320230090184 20/04/2023 Malkeet Kaur 1216002WL002044 Malkeet Kaur 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973932 MALKEETKAURWOLAKHMEERSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
14 ODHAN HR-16-002-030-001/18805
(SINGHPURA) 		1216002000NRG23170320230090187 20/04/2023 Balwant Singh 1216002WL002044 Balwant Singh 00108 UTIB0SIRS01 1324 1324 Processed 15/05/2023 1579973937 BALWANT SINGH SON OF CHUHAD SINGH UCO BANK(607066)
15 ODHAN HR-16-002-030-001/18808
(SINGHPURA) 		1216002000NRG23170320230090188 20/04/2023 Mandeep Kaur 1216002WL002044 Mandeep Kaur 00108 UTIB0SIRS01 1655 1655 Processed 15/05/2023 1579973936 MANDEEPKAURWOHARBANSSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
16 ODHAN HR-16-002-030-001/18810
(SINGHPURA) 		1216002000NRG23170320230090192 20/04/2023 Surjeet Singh 1216002WL002044 Surjeet Singh 00108 UTIB0SIRS01 662 662 Processed 15/05/2023 1579973933 SARJITSINGHSOARJUNSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 20853 20853
17 ODHAN HR-16-002-030-001/117462
(SINGHPURA) 		1216002000NRG23170320230090138 20/04/2023 Daljeet Kaur 1216002WL002044 Daljeet Kaur 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1579974004 DALJEET KAUR W/O NAIB SINGH SARVA HARYANA GRAMIN BANK(607139)
18 ODHAN HR-16-002-030-001/117499
(SINGHPURA) 		1216002000NRG23170320230090146 20/04/2023 Karnail Kaur 1216002WL002044 Karnail Kaur 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1579974003 KARNAIL KAUR W/O DUGAR SINGH SARVA HARYANA GRAMIN BANK(607139)
19 ODHAN HR-16-002-030-001/117549
(SINGHPURA) 		1216002000NRG23170320230090158 20/04/2023 Bhawan kumar 1216002WL002044 Bhawan kumar 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1579974005 BHAWAN KUMAR HDFC BANK LTD(607152)
SubTotal 3641 3641
20 ODHAN HR-16-002-030-001/11400
(SINGHPURA) 		1216002000NRG23170320230090109 20/04/2023 Jaswinder Kaur 1216002WL002044 Jaswinder Kaur 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973969 JASWINDERKAURWOJAGDISHSIN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
21 ODHAN HR-16-002-030-001/11436
(SINGHPURA) 		1216002000NRG23170320230090111 20/04/2023 Amarjeet Kaur 1216002WL002044 Amarjeet Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973947 AMARJIT KAUR UCO BANK(607066)
22 ODHAN HR-16-002-030-001/11461
(SINGHPURA) 		1216002000NRG23170320230090114 20/04/2023 Amarjeet Kaur 1216002WL002044 Amarjeet Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973950 AMARJITKAURWOINDERAJSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
23 ODHAN HR-16-002-030-001/11590
(SINGHPURA) 		1216002000NRG23170320230090120 20/04/2023 Karmjeet Kaur 1216002WL002044 Karmjeet Kaur 00168 ICIC0000538 331 331 Processed 15/05/2023 1579973946 KARAMJEET KAUR W/O IKBAL SINGH SARVA HARYANA GRAMIN BANK(607139)
24 ODHAN HR-16-002-030-001/11603
(SINGHPURA) 		1216002000NRG23170320230090121 20/04/2023 Dee Cee Singh 1216002WL002044 Dee Cee Singh 00168 ICIC0000538 993 993 Processed 15/05/2023 1579973957 D C SO KARNEL UCO BANK(607066)
25 ODHAN HR-16-002-030-001/11607
(SINGHPURA) 		1216002000NRG23170320230090122 20/04/2023 Bhola Singh 1216002WL002044 Bhola Singh 00168 ICIC0000538 331 331 Processed 15/05/2023 1579973960 BHOLA SINGH SO JARNAL SINGH UCO BANK(607066)
26 ODHAN HR-16-002-030-001/11714
(SINGHPURA) 		1216002000NRG23170320230090126 20/04/2023 Gurjeet Kaur 1216002WL002044 Gurjeet Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973956 GURJIT KAUR WO INDERVIR UCO BANK(607066)
27 ODHAN HR-16-002-030-001/11735
(SINGHPURA) 		1216002000NRG23170320230090128 20/04/2023 Rani 1216002WL002044 Rani 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973951 RANI UCO BANK(607066)
28 ODHAN HR-16-002-030-001/11739
(SINGHPURA) 		1216002000NRG23170320230090130 20/04/2023 Chinder Kaur 1216002WL002044 Chinder Kaur 00168 ICIC0000538 993 993 Processed 15/05/2023 1579973945 CHHINDER KAUR W/O VAKIL SINGH SARVA HARYANA GRAMIN BANK(607139)
29 ODHAN HR-16-002-030-001/117447
(SINGHPURA) 		1216002000NRG23170320230090134 20/04/2023 harbans kaur 1216002WL002044 harbans kaur 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973968 HARBANS KAUR UCO BANK(607066)
30 ODHAN HR-16-002-030-001/117448
(SINGHPURA) 		1216002000NRG23170320230090135 20/04/2023 Binder singh 1216002WL002044 Binder singh 00168 ICIC0000538 1986 1986 Processed 15/05/2023 1579973965 BINDER SINGH SO CHUHAR SINGH UCO BANK(607066)
31 ODHAN HR-16-002-030-001/11749
(SINGHPURA) 		1216002000NRG23170320230090143 20/04/2023 Jaswinder Kaur 1216002WL002044 Jaswinder Kaur 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973954 JASWINDER KAUR ICICI BANK LTD(508534)
32 ODHAN HR-16-002-030-001/11752
(SINGHPURA) 		1216002000NRG23170320230090153 20/04/2023 Baljeet Kaur 1216002WL002044 Baljeet Kaur 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973943 BALJEET KAUR WO DIWAN SINGH UCO BANK(607066)
33 ODHAN HR-16-002-030-001/11754
(SINGHPURA) 		1216002000NRG23170320230090156 20/04/2023 Darshan Singh 1216002WL002044 Darshan Singh 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973942 DARSHAN SINGH SO VEERA SINGH UCO BANK(607066)
34 ODHAN HR-16-002-030-001/11754
(SINGHPURA) 		1216002000NRG23170320230090157 20/04/2023 Sukhpal Kaur 1216002WL002044 Sukhpal Kaur 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973941 SUKHPALKAURWODARSHANSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
35 ODHAN HR-16-002-030-001/11758
(SINGHPURA) 		1216002000NRG23170320230090160 20/04/2023 RANI KAUR 1216002WL002044 RANI KAUR 00168 ICIC0000538 993 993 Processed 15/05/2023 1579973944 RANI KAUR WO AJMER SINGH UCO BANK(607066)
36 ODHAN HR-16-002-030-001/11801
(SINGHPURA) 		1216002000NRG23170320230090168 20/04/2023 Jasbir Kaur 1216002WL002044 Jasbir Kaur 00168 ICIC0000538 1655 1655 Rejected 15/05/2023 N04230126C167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ODHAN HR-16-002-030-001/11802
(SINGHPURA) 		1216002000NRG23170320230090169 20/04/2023 Ajmer Singh 1216002WL002044 Ajmer Singh 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973955 AJMER SINGH ICICI BANK LTD(508534)
38 ODHAN HR-16-002-030-001/11802
(SINGHPURA) 		1216002000NRG23170320230090170 20/04/2023 Jaswinder Kaur 1216002WL002044 Jaswinder Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973952 JASVINDER KAUR WO AJMER SINGH UCO BANK(607066)
39 ODHAN HR-16-002-030-001/11809
(SINGHPURA) 		1216002000NRG23170320230090173 20/04/2023 Gursewak Singh 1216002WL002044 Gursewak Singh 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973938 SEWAK SINGH UCO BANK(607066)
40 ODHAN HR-16-002-030-001/11809
(SINGHPURA) 		1216002000NRG23170320230090172 20/04/2023 Malkeet Kaur 1216002WL002044 Malkeet Kaur 00168 ICIC0000538 331 331 Processed 15/05/2023 1579973939 MALKEET KAUR ICICI BANK LTD(508534)
41 ODHAN HR-16-002-030-001/11811
(SINGHPURA) 		1216002000NRG23170320230090174 20/04/2023 Balwinder Kaur 1216002WL002044 Balwinder Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973949 BALVINDER KAUR W/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
42 ODHAN HR-16-002-030-001/11818
(SINGHPURA) 		1216002000NRG23170320230090175 20/04/2023 Sarbjeet Kaur 1216002WL002044 Sarbjeet Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973961 SARABJEET KAUR UCO BANK(607066)
43 ODHAN HR-16-002-030-001/18764
(SINGHPURA) 		1216002000NRG23170320230090177 20/04/2023 Ranjeet Singh 1216002WL002044 Ranjeet Singh 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973958 RANJITSINGH UCO BANK(607066)
44 ODHAN HR-16-002-030-001/18777
(SINGHPURA) 		1216002000NRG23170320230090180 20/04/2023 Angrej Kaur 1216002WL002044 Angrej Kaur 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973948 ANGREJKAURWORANSONGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
45 ODHAN HR-16-002-030-001/18778
(SINGHPURA) 		1216002000NRG23170320230090182 20/04/2023 Baldev SIngh 1216002WL002044 Baldev SIngh 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973959 BaldevSingh THE SIRSA CENTRAL CO-OP BANK LTD(607826)
46 ODHAN HR-16-002-030-001/18778
(SINGHPURA) 		1216002000NRG23170320230090183 20/04/2023 Ranjeet Kaur 1216002WL002044 Ranjeet Kaur 00168 ICIC0000538 331 331 Processed 15/05/2023 1579973953 RANJEET KAUR WO BALDEV SINGH UCO BANK(607066)
47 ODHAN HR-16-002-030-001/18792
(SINGHPURA) 		1216002000NRG23170320230090185 20/04/2023 Charanjeet Kaur 1216002WL002044 Charanjeet Kaur 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973963 BAYANT ICICI BANK LTD(508534)
48 ODHAN HR-16-002-030-001/18803
(SINGHPURA) 		1216002000NRG23170320230090186 20/04/2023 Bahadur Singh 1216002WL002044 Bahadur Singh 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973962 Mr. BAHADUR SINGH S/O Sh DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
49 ODHAN HR-16-002-030-001/18809
(SINGHPURA) 		1216002000NRG23170320230090189 20/04/2023 Buta Singh 1216002WL002044 Buta Singh 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973970 BOOTA SINGH SON OF BABU SINGH UCO BANK(607066)
50 ODHAN HR-16-002-030-001/18810
(SINGHPURA) 		1216002000NRG23170320230090191 20/04/2023 Angrej kaur 1216002WL002044 Angrej kaur 00168 ICIC0000538 662 662 Processed 15/05/2023 1579973966 ANGREJ KAUR UCO BANK(607066)
51 ODHAN HR-16-002-030-001/18821
(SINGHPURA) 		1216002000NRG23170320230090195 20/04/2023 Jasvir Kaur 1216002WL002044 Jasvir Kaur 00168 ICIC0000538 993 993 Processed 15/05/2023 1579973972 JASBIR KAUR UCO BANK(607066)
52 ODHAN HR-16-002-030-001/18822
(SINGHPURA) 		1216002000NRG23170320230090196 20/04/2023 Charanjeet Kaur 1216002WL002044 Charanjeet Kaur 00168 ICIC0000538 1655 1655 Processed 15/05/2023 1579973967 CHARANJEET KAUR ICICI BANK LTD(508534)
53 ODHAN HR-16-002-030-001/18823
(SINGHPURA) 		1216002000NRG23170320230090198 20/04/2023 Gurpal Singh 1216002WL002044 Gurpal Singh 00168 ICIC0000538 1324 1324 Processed 15/05/2023 1579973971 GURPAL SINGH SON OF KARNAL SINGH UCO BANK(607066)
SubTotal 38396 38396
54 ODHAN HR-16-002-030-001/11546
(SINGHPURA) 		1216002000NRG23170320230090118 20/04/2023 Virpal Kaur 1216002WL002044 Virpal Kaur 00354 PUNB0102500 1655 1655 Processed 15/05/2023 1579973974 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
55 ODHAN HR-16-002-030-001/117475
(SINGHPURA) 		1216002000NRG23170320230090139 20/04/2023 Sukhpal Singh 1216002WL002044 Sukhpal Singh 00354 PUNB0102500 662 662 Processed 15/05/2023 1579973973 SUKHPAL SINGH SO GURBAKSH SINGH UCO BANK(607066)
SubTotal 2317 2317
56 ODHAN HR-16-002-030-001/11469
(SINGHPURA) 		1216002000NRG23170320230090115 20/04/2023 Binder Singh 1216002WL002044 Binder Singh 00415 SBIN0002381 1655 1655 Processed 15/05/2023 1579973999 MR BINDER SINGH STATE BANK OF INDIA(508548)
57 ODHAN HR-16-002-030-001/117482
(SINGHPURA) 		1216002000NRG23170320230090142 20/04/2023 Rajni Rani 1216002WL002044 Rajni Rani 00415 SBIN0002381 1324 1324 Processed 15/05/2023 1579974000 RAJNI RANI D O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2979 2979
58 ODHAN HR-16-002-030-001/11436
(SINGHPURA) 		1216002000NRG23170320230090110 20/04/2023 Anti Singh 1216002WL002044 Anti Singh 00462 UCBA0002484 331 331 Processed 15/05/2023 1579973975 ANTI SINGH SO RULIYA SINGH UCO BANK(607066)
59 ODHAN HR-16-002-030-001/11447
(SINGHPURA) 		1216002000NRG23170320230090112 20/04/2023 Gurmeet Singh 1216002WL002044 Gurmeet Singh 00462 UCBA0002484 1655 1655 Processed 15/05/2023 1579973986 GURMIT SINGH SO PURAN SINGH UCO BANK(607066)
60 ODHAN HR-16-002-030-001/11640
(SINGHPURA) 		1216002000NRG23170320230090123 20/04/2023 Jagga Singh 1216002WL002044 Jagga Singh 00462 UCBA0002484 331 331 Processed 15/05/2023 1579973985 JAGGA SINGH SO ROOP SINGH UCO BANK(607066)
61 ODHAN HR-16-002-030-001/11687
(SINGHPURA) 		1216002000NRG23170320230090125 20/04/2023 Nachatter Singh 1216002WL002044 Nachatter Singh 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973988 NACHHATAR SINGH SO LELA SINGH UCO BANK(607066)
62 ODHAN HR-16-002-030-001/11722
(SINGHPURA) 		1216002000NRG23170320230090127 20/04/2023 Rani Kaur 1216002WL002044 Rani Kaur 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973982 RANI KAUR WO DHARMU SINGH UCO BANK(607066)
63 ODHAN HR-16-002-030-001/11739
(SINGHPURA) 		1216002000NRG23170320230090131 20/04/2023 Gurmeet Kaur 1216002WL002044 Gurmeet Kaur 00462 UCBA0002484 662 662 Processed 15/05/2023 1579973979 GURMEETKAURWOKEWALSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
64 ODHAN HR-16-002-030-001/117449
(SINGHPURA) 		1216002000NRG23170320230090136 20/04/2023 GURDEEP 1216002WL002044 GURDEEP 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973991 GURDEEP KAUR WO JAGROOP SINGH UCO BANK(607066)
65 ODHAN HR-16-002-030-001/117478
(SINGHPURA) 		1216002000NRG23170320230090141 20/04/2023 Amarjeet 1216002WL002044 Amarjeet 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973993 AMARJEETKAURWOBARU THE SIRSA CENTRAL CO-OP BANK LTD(607826)
66 ODHAN HR-16-002-030-001/117495
(SINGHPURA) 		1216002000NRG23170320230090144 20/04/2023 Bhola Khan 1216002WL002044 Bhola Khan 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973997 BHOLA SINGH SO RAHMAAN SINGH UCO BANK(607066)
67 ODHAN HR-16-002-030-001/117505
(SINGHPURA) 		1216002000NRG23170320230090148 20/04/2023 Baldev singh 1216002WL002044 Baldev singh 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973976 BALDEV SINGH SO NACHHATAR SINGH UCO BANK(607066)
68 ODHAN HR-16-002-030-001/117505
(SINGHPURA) 		1216002000NRG23170320230090149 20/04/2023 Kulbinder kaur 1216002WL002044 Kulbinder kaur 00462 UCBA0002484 1655 1655 Processed 15/05/2023 1579973992 KULWINDERKAURWOBALDEVSING THE SIRSA CENTRAL CO-OP BANK LTD(607826)
69 ODHAN HR-16-002-030-001/117507
(SINGHPURA) 		1216002000NRG23170320230090150 20/04/2023 Amandeep kaur 1216002WL002044 Amandeep kaur 00462 UCBA0002484 1655 1655 Processed 15/05/2023 1579973996 AMANDEEP KAUR WO DARSHAN SINGH UCO BANK(607066)
70 ODHAN HR-16-002-030-001/117516
(SINGHPURA) 		1216002000NRG23170320230090151 20/04/2023 Simarjeet Kaur 1216002WL002044 Simarjeet Kaur 00462 UCBA0002484 662 662 Processed 15/05/2023 1579973994 SIMARJEET KAUR WO PARGAT SINGH UCO BANK(607066)
71 ODHAN HR-16-002-030-001/117517
(SINGHPURA) 		1216002000NRG23170320230090152 20/04/2023 Jaswinder kaur 1216002WL002044 Jaswinder kaur 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973998 JASWINDER KAUR HDFC BANK LTD(607152)
72 ODHAN HR-16-002-030-001/117528
(SINGHPURA) 		1216002000NRG23170320230090154 20/04/2023 Mandeep Kaur 1216002WL002044 Mandeep Kaur 00462 UCBA0002484 1655 1655 Processed 15/05/2023 1579973980 MANDEEP KAUR PUNJAB & SIND BANK(607087)
73 ODHAN HR-16-002-030-001/11758
(SINGHPURA) 		1216002000NRG23170320230090161 20/04/2023 Ajmer Singh 1216002WL002044 Ajmer Singh 00462 UCBA0002484 1655 1655 Processed 15/05/2023 1579973978 AJMERSINGHSOSUNDERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
74 ODHAN HR-16-002-030-001/11759
(SINGHPURA) 		1216002000NRG23170320230090162 20/04/2023 Bajir Singh 1216002WL002044 Bajir Singh 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973989 VAJIR SINGH SO BAKHSI SINGH UCO BANK(607066)
75 ODHAN HR-16-002-030-001/11762
(SINGHPURA) 		1216002000NRG23170320230090164 20/04/2023 Sandeep Kaur 1216002WL002044 Sandeep Kaur 00462 UCBA0002484 662 662 Processed 15/05/2023 1579973995 SANDEEPKAURWOBINDERSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
76 ODHAN HR-16-002-030-001/11777
(SINGHPURA) 		1216002000NRG23170320230090167 20/04/2023 Jaswinder Kaur 1216002WL002044 Jaswinder Kaur 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973977 JASVINDERKAURWOLEELASINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
77 ODHAN HR-16-002-030-001/11805
(SINGHPURA) 		1216002000NRG23170320230090171 20/04/2023 Gurmel Singh 1216002WL002044 Gurmel Singh 00462 UCBA0002484 1986 1986 Processed 15/05/2023 1579973987 MR GURMEL SINGH STATE BANK OF INDIA(508548)
78 ODHAN HR-16-002-030-001/18769
(SINGHPURA) 		1216002000NRG23170320230090179 20/04/2023 Gurjeet Kaur 1216002WL002044 Gurjeet Kaur 00462 UCBA0002484 993 993 Processed 15/05/2023 1579973984 JagjeetKaur THE SIRSA CENTRAL CO-OP BANK LTD(607826)
79 ODHAN HR-16-002-030-001/18769
(SINGHPURA) 		1216002000NRG23170320230090178 20/04/2023 Gurpyar Singh 1216002WL002044 Gurpyar Singh 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973983 GURPYARSINGHSOVEERASINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
80 ODHAN HR-16-002-030-001/18820
(SINGHPURA) 		1216002000NRG23170320230090194 20/04/2023 Mitho Kaur 1216002WL002044 Mitho Kaur 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973981 MITHI WIFE OF GURCHARAN SINGH UCO BANK(607066)
81 ODHAN HR-16-002-030-001/18823
(SINGHPURA) 		1216002000NRG23170320230090197 20/04/2023 Jasvir Kaur 1216002WL002044 Jasvir Kaur 00462 UCBA0002484 1324 1324 Processed 15/05/2023 1579973990 JASBIR KAUR WO GURPAL SINGH UCO BANK(607066)
SubTotal 28135 28135
82 ODHAN HR-16-002-030-001/117476
(SINGHPURA) 		1216002000NRG23170320230090140 20/04/2023 Sukhdev Singh 1216002WL002044 Sukhdev Singh 00468 UBIN0572446 1655 1655 Processed 15/05/2023 1579974002 SUKHDEVSINGHSOSADHUSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
83 ODHAN HR-16-002-030-001/117499
(SINGHPURA) 		1216002000NRG23170320230090147 20/04/2023 Kiran Kaur 1216002WL002044 Kiran Kaur 00468 UBIN0572446 993 993 Processed 15/05/2023 1579974001 KIRAN KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2648 2648
Total 98969 98969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODHAN HR1216002_200423APB_FTO_3611 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 20853
2 ODHAN HR1216002_200423APB_FTO_3611 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALAN WALI 3641
3 ODHAN HR1216002_200423APB_FTO_3611 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38396
4 ODHAN HR1216002_200423APB_FTO_3611 Punjab National Bank PUNB0102500 KALANWALI 2317
5 ODHAN HR1216002_200423APB_FTO_3611 State Bank of India SBIN0002381 KALANWALI 2979
6 ODHAN HR1216002_200423APB_FTO_3611 UCO Bank UCBA0002484 KALANWALI 28135
7 ODHAN HR1216002_200423APB_FTO_3611 Union Bank of India UBIN0572446 KALANWALI 2648

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