Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:40 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_190523APB_FTO_7464
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 SAMALKHA HR-06-004-001-001/180
(ATTA) 		1206004000NRG24190520230003184 19/05/2023 Mamta 1206004WL000126 Mamta 00078 CNRB0002032 4284 4284 Processed 25/05/2023 1864082517 MAMTA D O RAM KISHAN CANARA BANK(508532)
SubTotal 4284 4284
2 SAMALKHA HR-06-004-001-001/97
(ATTA) 		1206004000NRG24190520230003200 19/05/2023 Rekha 1206004WL000126 Rekha 00078 CNRB0003232 3570 3570 Processed 25/05/2023 1864082546 REKHA CANARA BANK(508532)
3 SAMALKHA HR-06-004-001-001/97
(ATTA) 		1206004000NRG24190520230003199 19/05/2023 sushma 1206004WL000126 sushma 00078 CNRB0003232 3570 3570 Processed 25/05/2023 1864082547 SUSHMA CANARA BANK(508532)
4 SAMALKHA HR-06-004-010-001/172
(PAWTI) 		1206004000NRG24190520230003374 19/05/2023 Meena 1206004WL000130 Meena 00078 CNRB0003232 4563 4563 Processed 26/05/2023 1864082544 MEENA ICICI BANK LTD(508534)
5 SAMALKHA HR-06-004-031-001/248
(JAURASI KHALSA) 		1206004000NRG24190520230003427 19/05/2023 Omparkash 1206004WL000130 Omparkash 00078 CNRB0003232 3510 3510 Processed 25/05/2023 1864082545 OMPARKASH CANARA BANK(508532)
6 SAMALKHA HR-06-004-031-001/32
(JAURASI KHALSA) 		1206004000NRG24190520230003429 19/05/2023 Babita 1206004WL000130 Babita 00078 CNRB0003232 2457 2457 Processed 26/05/2023 1864082636 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17670 17670
7 SAMALKHA HR-06-004-027-001/105
(DEHRA) 		1206004000NRG24190520230003411 19/05/2023 Anita 1206004WL000130 Anita 00078 CNRB0006393 4914 4914 Processed 25/05/2023 1864082610 ANITA CANARA BANK(508532)
8 SAMALKHA HR-06-004-027-001/110
(DEHRA) 		1206004000NRG24190520230003412 19/05/2023 bhateri 1206004WL000130 bhateri 00078 CNRB0006393 4563 4563 Processed 26/05/2023 1864082573 BHATERI ICICI BANK LTD(508534)
9 SAMALKHA HR-06-004-027-001/132
(DEHRA) 		1206004000NRG24190520230003413 19/05/2023 sushma 1206004WL000130 sushma 00078 CNRB0006393 4914 4914 Processed 26/05/2023 1864082582 SUSHMA ICICI BANK LTD(508534)
10 SAMALKHA HR-06-004-027-001/133
(DEHRA) 		1206004000NRG24190520230003414 19/05/2023 jamati 1206004WL000130 jamati 00078 CNRB0006393 2808 2808 Processed 26/05/2023 1864082578 JAGMATI ICICI BANK LTD(508534)
11 SAMALKHA HR-06-004-027-001/16
(DEHRA) 		1206004000NRG24190520230003458 19/05/2023 Birmati 1206004WL000131 Birmati 00078 CNRB0006393 2052 2052 Processed 26/05/2023 1864082608 BIRMATI ICICI BANK LTD(508534)
12 SAMALKHA HR-06-004-027-001/170
(DEHRA) 		1206004000NRG24190520230003417 19/05/2023 KANTA 1206004WL000130 KANTA 00078 CNRB0006393 4914 4914 Processed 25/05/2023 1864082574 KANTA CANARA BANK(508532)
13 SAMALKHA HR-06-004-027-001/174
(DEHRA) 		1206004000NRG24190520230003418 19/05/2023 Rani 1206004WL000130 Rani 00078 CNRB0006393 3510 3510 Processed 25/05/2023 1864082585 RANI CANARA BANK(508532)
14 SAMALKHA HR-06-004-027-001/176
(DEHRA) 		1206004000NRG24190520230003459 19/05/2023 Pramila 1206004WL000131 Pramila 00078 CNRB0006393 3762 3762 Processed 26/05/2023 1864082590 PRAMILA ICICI BANK LTD(508534)
15 SAMALKHA HR-06-004-027-001/177
(DEHRA) 		1206004000NRG24190520230003460 19/05/2023 Suman Bala 1206004WL000131 Suman Bala 00078 CNRB0006393 4788 4788 Processed 25/05/2023 1864082609 SUMAN BALA CANARA BANK(508532)
16 SAMALKHA HR-06-004-027-001/182
(DEHRA) 		1206004000NRG24190520230003465 19/05/2023 Rekha 1206004WL000131 Rekha 00078 CNRB0006393 4104 4104 Processed 25/05/2023 1864082588 REKHA IDBI BANK(607095)
17 SAMALKHA HR-06-004-027-001/186
(DEHRA) 		1206004000NRG24190520230003468 19/05/2023 Saroj 1206004WL000131 Saroj 00078 CNRB0006393 4104 4104 Processed 26/05/2023 1864082587 SAROJ ICICI BANK LTD(508534)
18 SAMALKHA HR-06-004-027-001/187
(DEHRA) 		1206004000NRG24190520230003470 19/05/2023 Sonia 1206004WL000131 Sonia 00078 CNRB0006393 4788 4788 Processed 26/05/2023 1864082584 SONIA ICICI BANK LTD(508534)
19 SAMALKHA HR-06-004-027-001/188
(DEHRA) 		1206004000NRG24190520230003472 19/05/2023 Pinki 1206004WL000131 Pinki 00078 CNRB0006393 2052 2052 Processed 26/05/2023 1864082575 PINKI ICICI BANK LTD(508534)
20 SAMALKHA HR-06-004-027-001/193
(DEHRA) 		1206004000NRG24190520230003473 19/05/2023 Manoj Kumar 1206004WL000131 Manoj Kumar 00078 CNRB0006393 342 342 Processed 25/05/2023 1864082576 MANOJ KUMAR CANARA BANK(508532)
21 SAMALKHA HR-06-004-027-001/195
(DEHRA) 		1206004000NRG24190520230003474 19/05/2023 Amit 1206004WL000131 Amit 00078 CNRB0006393 4446 4446 Processed 25/05/2023 1864082577 AMIT CANARA BANK(508532)
22 SAMALKHA HR-06-004-027-001/197
(DEHRA) 		1206004000NRG24190520230003475 19/05/2023 Sheela Devi 1206004WL000131 Sheela Devi 00078 CNRB0006393 4788 4788 Processed 26/05/2023 1864082579 SHEELA DEVI ICICI BANK LTD(508534)
23 SAMALKHA HR-06-004-027-001/201
(DEHRA) 		1206004000NRG24190520230003479 19/05/2023 Kanta 1206004WL000131 Kanta 00078 CNRB0006393 4446 4446 Processed 25/05/2023 1864082589 KANTA IDBI BANK(607095)
24 SAMALKHA HR-06-004-027-001/202
(DEHRA) 		1206004000NRG24190520230003480 19/05/2023 Minakshi 1206004WL000131 Minakshi 00078 CNRB0006393 2394 2394 Processed 25/05/2023 1864082516 MINAKSHI DO DALIP SINGH PUNJAB NATIONAL BANK(508568)
25 SAMALKHA HR-06-004-027-001/203
(DEHRA) 		1206004000NRG24190520230003420 19/05/2023 Shakuntla 1206004WL000130 Shakuntla 00078 CNRB0006393 4914 4914 Processed 26/05/2023 1864082583 SHAKUNTLA ICICI BANK LTD(508534)
26 SAMALKHA HR-06-004-027-001/206
(DEHRA) 		1206004000NRG24190520230003481 19/05/2023 Meena 1206004WL000131 Meena 00078 CNRB0006393 4788 4788 Processed 26/05/2023 1864082581 MEENA ICICI BANK LTD(508534)
27 SAMALKHA HR-06-004-027-001/208
(DEHRA) 		1206004000NRG24190520230003483 19/05/2023 Ravina 1206004WL000131 Ravina 00078 CNRB0006393 4788 4788 Processed 26/05/2023 1864082580 RAVINA ICICI BANK LTD(508534)
28 SAMALKHA HR-06-004-027-001/209
(DEHRA) 		1206004000NRG24190520230003484 19/05/2023 Chanchal 1206004WL000131 Chanchal 00078 CNRB0006393 4104 4104 Processed 25/05/2023 1864082586 CHANCHAL CANARA BANK(508532)
SubTotal 86283 86283
29 SAMALKHA HR-06-004-010-001/1
(PAWTI) 		1206004000NRG24190520230003353 19/05/2023 RAJO DEVI 1206004WL000130 RAJO DEVI 00089 CBIN0280392 4563 4563 Processed 26/05/2023 1864082597 RAJO ICICI BANK LTD(508534)
30 SAMALKHA HR-06-004-010-001/13
(PAWTI) 		1206004000NRG24190520230003361 19/05/2023 VIKRAM 1206004WL000130 VIKRAM 00089 CBIN0280392 3159 3159 Processed 25/05/2023 1864082601 Mr. VIKRAM ATTAR SINGH CENTRAL BANK OF INDIA(607115)
31 SAMALKHA HR-06-004-010-001/29
(PAWTI) 		1206004000NRG24190520230003378 19/05/2023 SHEELA DEVI 1206004WL000130 SHEELA DEVI 00089 CBIN0280392 4914 4914 Processed 25/05/2023 1864082548 SHEEL WO UMED SINGH PUNJAB NATIONAL BANK(508568)
32 SAMALKHA HR-06-004-010-001/33
(PAWTI) 		1206004000NRG24190520230003380 19/05/2023 KASTURI 1206004WL000130 KASTURI 00089 CBIN0280392 351 351 Processed 26/05/2023 1864082539 KASTURI ICICI BANK LTD(508534)
33 SAMALKHA HR-06-004-010-001/35
(PAWTI) 		1206004000NRG24190520230003381 19/05/2023 OM PARKASH 1206004WL000130 OM PARKASH 00089 CBIN0280392 4914 4914 Processed 26/05/2023 1864082600 OM PARKASH ICICI BANK LTD(508534)
34 SAMALKHA HR-06-004-010-001/40
(PAWTI) 		1206004000NRG24190520230003383 19/05/2023 Dhanpati 1206004WL000130 Dhanpati 00089 CBIN0280392 4563 4563 Processed 26/05/2023 1864082598 DHAN PATI DEVI ICICI BANK LTD(508534)
35 SAMALKHA HR-06-004-010-001/42
(PAWTI) 		1206004000NRG24190520230003384 19/05/2023 RAJWANTI 1206004WL000130 RAJWANTI 00089 CBIN0280392 702 702 Processed 25/05/2023 1864082540 Mrs. RAJWANTI W/O DALBIR CENTRAL BANK OF INDIA(607115)
36 SAMALKHA HR-06-004-010-001/52
(PAWTI) 		1206004000NRG24190520230003386 19/05/2023 RAMDHAN 1206004WL000130 RAMDHAN 00089 CBIN0280392 351 351 Processed 26/05/2023 1864082599 RAMDHAN ICICI BANK LTD(508534)
37 SAMALKHA HR-06-004-010-001/82
(PAWTI) 		1206004000NRG24190520230003388 19/05/2023 BIRMATI 1206004WL000130 BIRMATI 00089 CBIN0280392 3861 3861 Processed 25/05/2023 1864082541 Mrs. BIRMTI W/0 RAJ KUMAR CENTRAL BANK OF INDIA(607115)
38 SAMALKHA HR-06-004-010-001/88
(PAWTI) 		1206004000NRG24190520230003390 19/05/2023 JOGINDER 1206004WL000130 JOGINDER 00089 CBIN0280392 351 351 Processed 25/05/2023 1864082543 JOGINDER KUMAR BANK OF BARODA(606985)
39 SAMALKHA HR-06-004-010-001/90
(PAWTI) 		1206004000NRG24190520230003391 19/05/2023 PANMESHARI 1206004WL000130 PANMESHARI 00089 CBIN0280392 4563 4563 Processed 26/05/2023 1864082542 PARMESHWARI ICICI BANK LTD(508534)
SubTotal 32292 32292
40 SAMALKHA HR-06-004-012-001/11
(GARHI CHAJU) 		1206004000NRG24190520230003394 19/05/2023 saroj devi 1206004WL000130 saroj devi 00152 HDFC0001325 4914 4914 Processed 25/05/2023 1864082591 SAROJ BALA HDFC BANK LTD(607152)
41 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24190520230003400 19/05/2023 MEERA 1206004WL000130 MEERA 00152 HDFC0001325 351 351 Processed 25/05/2023 1864082557 MEERA HDFC BANK LTD(607152)
42 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24190520230003399 19/05/2023 MUKESH KUMAR 1206004WL000130 MUKESH KUMAR 00152 HDFC0001325 3510 3510 Processed 25/05/2023 1864082556 MUKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
43 SAMALKHA HR-06-004-021-001/137
(JORASI SARF KHAS) 		1206004000NRG24190520230003401 19/05/2023 DINESH 1206004WL000130 DINESH 00152 HDFC0001325 4563 4563 Processed 25/05/2023 1864082558 DINESH HDFC BANK LTD(607152)
SubTotal 13338 13338
44 SAMALKHA HR-06-004-012-001/61
(GARHI CHAJU) 		1206004000NRG24190520230003396 19/05/2023 birmati 1206004WL000130 birmati 00154 PUNB0HGB001 4563 4563 Processed 25/05/2023 1864082637 BIRMATI SINGH HDFC BANK LTD(607152)
SubTotal 4563 4563
45 SAMALKHA HR-06-004-010-001/115
(PAWTI) 		1206004000NRG24190520230003357 19/05/2023 Suman 1206004WL000130 Suman 00168 ICIC0002048 702 702 Processed 25/05/2023 1864082525 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 702 702
46 SAMALKHA HR-06-004-027-001/175
(DEHRA) 		1206004000NRG24190520230003419 19/05/2023 Kamal Jeet 1206004WL000130 Kamal Jeet 00168 ICIC0002127 4563 4563 Processed 26/05/2023 1864082521 KAMAL JEET ICICI BANK LTD(508534)
47 SAMALKHA HR-06-004-027-001/178
(DEHRA) 		1206004000NRG24190520230003462 19/05/2023 SAVITA 1206004WL000131 SAVITA 00168 ICIC0002127 4788 4788 Processed 26/05/2023 1864082519 SAVITA ICICI BANK LTD(508534)
48 SAMALKHA HR-06-004-027-001/180
(DEHRA) 		1206004000NRG24190520230003464 19/05/2023 Komal 1206004WL000131 Komal 00168 ICIC0002127 4788 4788 Processed 26/05/2023 1864082523 KOMAL ICICI BANK LTD(508534)
49 SAMALKHA HR-06-004-027-001/184
(DEHRA) 		1206004000NRG24190520230003466 19/05/2023 Sheela 1206004WL000131 Sheela 00168 ICIC0002127 4104 4104 Processed 26/05/2023 1864082524 SHEELA ICICI BANK LTD(508534)
50 SAMALKHA HR-06-004-027-001/185
(DEHRA) 		1206004000NRG24190520230003467 19/05/2023 Shakuntla 1206004WL000131 Shakuntla 00168 ICIC0002127 4446 4446 Processed 26/05/2023 1864082522 SHAKUNTLA ICICI BANK LTD(508534)
51 SAMALKHA HR-06-004-027-001/199
(DEHRA) 		1206004000NRG24190520230003477 19/05/2023 Darshana 1206004WL000131 Darshana 00168 ICIC0002127 342 342 Processed 26/05/2023 1864082520 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAMALKHA HR-06-004-027-001/84
(DEHRA) 		1206004000NRG24190520230003422 19/05/2023 kamla 1206004WL000130 kamla 00168 ICIC0002127 4563 4563 Processed 26/05/2023 1864082518 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 27594 27594
53 SAMALKHA HR-06-004-010-001/118
(PAWTI) 		1206004000NRG24190520230003358 19/05/2023 Babita 1206004WL000130 Babita 00168 ICIC0002129 702 702 Processed 25/05/2023 1864082527 BABITA THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
54 SAMALKHA HR-06-004-010-001/131
(PAWTI) 		1206004000NRG24190520230003364 19/05/2023 Sahbo 1206004WL000130 Sahbo 00168 ICIC0002129 4914 4914 Processed 25/05/2023 1864082528 MRS SABO DEVI STATE BANK OF INDIA(508548)
55 SAMALKHA HR-06-004-010-001/147
(PAWTI) 		1206004000NRG24190520230003369 19/05/2023 Meena 1206004WL000130 Meena 00168 ICIC0002129 2808 2808 Processed 25/05/2023 1864082526 Mrs. MEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 8424 8424
56 SAMALKHA HR-06-004-010-001/113
(PAWTI) 		1206004000NRG24190520230003355 19/05/2023 Tejo 1206004WL000130 Tejo 00176 IDIB000S551 4563 4563 Processed 26/05/2023 1864082562 TEJO ICICI BANK LTD(508534)
57 SAMALKHA HR-06-004-010-001/132
(PAWTI) 		1206004000NRG24190520230003366 19/05/2023 Bhupender 1206004WL000130 Bhupender 00176 IDIB000S551 4914 4914 Processed 25/05/2023 1864082572 Mr. BHUPINDER . SINGH INDIAN BANK(607105)
58 SAMALKHA HR-06-004-010-001/171
(PAWTI) 		1206004000NRG24190520230003372 19/05/2023 Bijender 1206004WL000130 Bijender 00176 IDIB000S551 2457 2457 Processed 25/05/2023 1864082635 Mr. Bijender . INDIAN BANK(607105)
59 SAMALKHA HR-06-004-010-001/171
(PAWTI) 		1206004000NRG24190520230003373 19/05/2023 Sunita 1206004WL000130 Sunita 00176 IDIB000S551 4212 4212 Processed 25/05/2023 1864082555 Mrs. SUNITA . INDIAN BANK(607105)
60 SAMALKHA HR-06-004-010-001/173
(PAWTI) 		1206004000NRG24190520230003375 19/05/2023 Rajesh 1206004WL000130 Rajesh 00176 IDIB000S551 4914 4914 Processed 25/05/2023 1864082561 Mr. RAJESH . INDIAN BANK(607105)
61 SAMALKHA HR-06-004-010-001/99
(PAWTI) 		1206004000NRG24190520230003392 19/05/2023 ROSHNI 1206004WL000130 ROSHNI 00176 IDIB000S551 702 702 Processed 25/05/2023 1864082560 Mrs. ROSHANI . INDIAN BANK(607105)
62 SAMALKHA HR-06-004-027-001/135
(DEHRA) 		1206004000NRG24190520230003415 19/05/2023 rajesh kumar 1206004WL000130 rajesh kumar 00176 IDIB000S551 351 351 Processed 26/05/2023 1864082563 RAJESH KUMAR ICICI BANK LTD(508534)
63 SAMALKHA HR-06-004-027-001/135
(DEHRA) 		1206004000NRG24190520230003416 19/05/2023 ramrati 1206004WL000130 ramrati 00176 IDIB000S551 351 351 Processed 26/05/2023 1864082559 RAMRATI ICICI BANK LTD(508534)
SubTotal 22464 22464
64 SAMALKHA HR-06-004-010-001/130
(PAWTI) 		1206004000NRG24190520230003363 19/05/2023 Raj Bala 1206004WL000130 Raj Bala 00177 IOBA0003620 4563 4563 Processed 26/05/2023 1864082552 RAJ BALA INDIAN OVERSEAS BANK(508541)
65 SAMALKHA HR-06-004-010-001/141
(PAWTI) 		1206004000NRG24190520230003368 19/05/2023 Reshma 1206004WL000130 Reshma 00177 IOBA0003620 702 702 Processed 26/05/2023 1864082551 RESHAMA INDIAN OVERSEAS BANK(508541)
SubTotal 5265 5265
66 SAMALKHA HR-06-004-010-001/113
(PAWTI) 		1206004000NRG24190520230003356 19/05/2023 Baru Ram 1206004WL000130 Baru Ram 00354 PUNB0044300 3861 3861 Processed 26/05/2023 1864082512 BARU RAM ICICI BANK LTD(508534)
67 SAMALKHA HR-06-004-010-001/16
(PAWTI) 		1206004000NRG24190520230003370 19/05/2023 Surender Singh 1206004WL000130 Surender Singh 00354 PUNB0044300 3159 3159 Processed 26/05/2023 1864082606 SURENDER SINGH ICICI BANK LTD(508534)
68 SAMALKHA HR-06-004-010-001/86
(PAWTI) 		1206004000NRG24190520230003389 19/05/2023 Jay Kumar 1206004WL000130 Jay Kumar 00354 PUNB0044300 351 351 Processed 25/05/2023 1864082489 JAY KUMAR PUNJAB NATIONAL BANK(508568)
69 SAMALKHA HR-06-004-015-001/11
(MANANA) 		1206004000NRG24190520230003431 19/05/2023 Krishan Kumar 1206004WL000131 Krishan Kumar 00354 PUNB0044300 3927 3927 Rejected 25/05/2023 N0523025DB5E3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SAMALKHA HR-06-004-021-001/4170048
(JORASI SARF KHAS) 		1206004000NRG24190520230003402 19/05/2023 Fateh Singh 1206004WL000130 Fateh Singh 00354 PUNB0044300 3861 3861 Processed 25/05/2023 1864082605 FATEH SINGH SO DAYANAND PUNJAB NATIONAL BANK(508568)
71 SAMALKHA HR-06-004-027-001/207
(DEHRA) 		1206004000NRG24190520230003482 19/05/2023 Mausam 1206004WL000131 Mausam 00354 PUNB0044300 4104 4104 Processed 26/05/2023 1864082488 MAUSAM ICICI BANK LTD(508534)
72 SAMALKHA HR-06-004-027-001/55
(DEHRA) 		1206004000NRG24190520230003485 19/05/2023 Geeta 1206004WL000131 Geeta 00354 PUNB0044300 3078 3078 Processed 26/05/2023 1864082513 GEETA ICICI BANK LTD(508534)
73 SAMALKHA HR-06-004-027-001/90
(DEHRA) 		1206004000NRG24190520230003423 19/05/2023 ANARKALI 1206004WL000130 ANARKALI 00354 PUNB0044300 702 702 Processed 25/05/2023 1864082607 MRS ANAR KALI STATE BANK OF INDIA(508548)
74 SAMALKHA HR-06-004-031-001/33
(JAURASI KHALSA) 		1206004000NRG24190520230003430 19/05/2023 Rekha 1206004WL000130 Rekha 00354 PUNB0044300 4563 4563 Processed 25/05/2023 1864082487 REKHA W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27606 27606
75 SAMALKHA HR-06-004-015-001/11
(MANANA) 		1206004000NRG24190520230003432 19/05/2023 Anju 1206004WL000131 Anju 00354 PUNB0044310 3927 3927 Processed 25/05/2023 1864082493 ANJU DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
76 SAMALKHA HR-06-004-015-001/262
(MANANA) 		1206004000NRG24190520230003435 19/05/2023 KANTA DEVI 1206004WL000131 KANTA DEVI 00354 PUNB0044310 4284 4284 Processed 25/05/2023 1864082503 KANTA DEVI PUNJAB NATIONAL BANK(508568)
77 SAMALKHA HR-06-004-015-001/262
(MANANA) 		1206004000NRG24190520230003434 19/05/2023 RISHIPAL 1206004WL000131 RISHIPAL 00354 PUNB0044310 1785 1785 Processed 25/05/2023 1864082492 RISHIPAL S/O CHANDERBHAN PUNJAB NATIONAL BANK(508568)
78 SAMALKHA HR-06-004-015-001/307
(MANANA) 		1206004000NRG24190520230003437 19/05/2023 REKHA RANI 1206004WL000131 REKHA RANI 00354 PUNB0044310 4284 4284 Processed 26/05/2023 1864082498 REKHA RANI ICICI BANK LTD(508534)
79 SAMALKHA HR-06-004-015-001/308
(MANANA) 		1206004000NRG24190520230003438 19/05/2023 KOSHAL 1206004WL000131 KOSHAL 00354 PUNB0044310 4284 4284 Processed 25/05/2023 1864082500 KAUSHAL WO ASHOK PUNJAB NATIONAL BANK(508568)
80 SAMALKHA HR-06-004-015-001/309
(MANANA) 		1206004000NRG24190520230003439 19/05/2023 SAJIDA 1206004WL000131 SAJIDA 00354 PUNB0044310 4284 4284 Processed 25/05/2023 1864082511 SAJIDA WO ANWAR SO KYUM PUNJAB NATIONAL BANK(508568)
81 SAMALKHA HR-06-004-015-001/310
(MANANA) 		1206004000NRG24190520230003440 19/05/2023 KAMLESH 1206004WL000131 KAMLESH 00354 PUNB0044310 4284 4284 Processed 25/05/2023 1864082496 KAMLESH DEVI WO DILBAG PUNJAB NATIONAL BANK(508568)
82 SAMALKHA HR-06-004-015-001/312
(MANANA) 		1206004000NRG24190520230003442 19/05/2023 SONIA 1206004WL000131 SONIA 00354 PUNB0044310 2856 2856 Processed 25/05/2023 1864082505 SONIA WO RAJINDER PUNJAB NATIONAL BANK(508568)
83 SAMALKHA HR-06-004-015-001/313
(MANANA) 		1206004000NRG24190520230003443 19/05/2023 GUDDI 1206004WL000131 GUDDI 00354 PUNB0044310 1428 1428 Processed 25/05/2023 1864082510 GUDI WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
84 SAMALKHA HR-06-004-015-001/314
(MANANA) 		1206004000NRG24190520230003444 19/05/2023 KAVITA DEVI 1206004WL000131 KAVITA DEVI 00354 PUNB0044310 2499 2499 Processed 25/05/2023 1864082494 KAVITA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
85 SAMALKHA HR-06-004-015-001/314
(MANANA) 		1206004000NRG24190520230003445 19/05/2023 Mukesh Kumar 1206004WL000131 Mukesh Kumar 00354 PUNB0044310 714 714 Processed 26/05/2023 1864082501 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAMALKHA HR-06-004-015-001/317
(MANANA) 		1206004000NRG24190520230003446 19/05/2023 MANJU DEVI 1206004WL000131 MANJU DEVI 00354 PUNB0044310 1428 1428 Processed 26/05/2023 1864082506 MANJU ICICI BANK LTD(508534)
87 SAMALKHA HR-06-004-015-001/334
(MANANA) 		1206004000NRG24190520230003447 19/05/2023 Poonam 1206004WL000131 Poonam 00354 PUNB0044310 4284 4284 Processed 25/05/2023 1864082507 POONAM WO NARENDER PUNJAB NATIONAL BANK(508568)
88 SAMALKHA HR-06-004-015-001/337
(MANANA) 		1206004000NRG24190520230003448 19/05/2023 Krishna Devi 1206004WL000131 Krishna Devi 00354 PUNB0044310 1071 1071 Processed 25/05/2023 1864082490 KRISHNA DEVI W/O MEHANDER PUNJAB NATIONAL BANK(508568)
89 SAMALKHA HR-06-004-015-001/340
(MANANA) 		1206004000NRG24190520230003449 19/05/2023 Poonam 1206004WL000131 Poonam 00354 PUNB0044310 2142 2142 Processed 25/05/2023 1864082509 POONAM WO SANDEEP SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
90 SAMALKHA HR-06-004-015-001/355
(MANANA) 		1206004000NRG24190520230003450 19/05/2023 Sudesh 1206004WL000131 Sudesh 00354 PUNB0044310 1428 1428 Processed 25/05/2023 1864082497 SUDESH WO RJESH KUMAR PUNJAB NATIONAL BANK(508568)
91 SAMALKHA HR-06-004-015-001/360
(MANANA) 		1206004000NRG24190520230003451 19/05/2023 Rajpati Devi 1206004WL000131 Rajpati Devi 00354 PUNB0044310 1428 1428 Processed 25/05/2023 1864082491 RAJPATI DEVI HDFC BANK LTD(607152)
92 SAMALKHA HR-06-004-015-001/362
(MANANA) 		1206004000NRG24190520230003452 19/05/2023 Rajo Devi 1206004WL000131 Rajo Devi 00354 PUNB0044310 1785 1785 Processed 25/05/2023 1864082502 RAJO DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
93 SAMALKHA HR-06-004-015-001/363
(MANANA) 		1206004000NRG24190520230003453 19/05/2023 Mousam 1206004WL000131 Mousam 00354 PUNB0044310 1785 1785 Processed 25/05/2023 1864082499 MOUSAM DO KRISHAN PUNJAB NATIONAL BANK(508568)
94 SAMALKHA HR-06-004-015-001/363
(MANANA) 		1206004000NRG24190520230003454 19/05/2023 Rakesh Kumar 1206004WL000131 Rakesh Kumar 00354 PUNB0044310 1785 1785 Processed 25/05/2023 1864082504 RAKESH KUMAR SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
95 SAMALKHA HR-06-004-015-001/364
(MANANA) 		1206004000NRG24190520230003455 19/05/2023 Anju 1206004WL000131 Anju 00354 PUNB0044310 3570 3570 Processed 25/05/2023 1864082495 ANJU WO PARMAL PUNJAB NATIONAL BANK(508568)
96 SAMALKHA HR-06-004-015-001/365
(MANANA) 		1206004000NRG24190520230003457 19/05/2023 Nisha 1206004WL000131 Nisha 00354 PUNB0044310 1428 1428 Processed 25/05/2023 1864082508 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 56763 56763
97 SAMALKHA HR-06-004-010-001/126
(PAWTI) 		1206004000NRG24190520230003360 19/05/2023 Parmila 1206004WL000130 Parmila 00354 PUNB0061710 4563 4563 Processed 26/05/2023 1864082515 PRAMILA ICICI BANK LTD(508534)
98 SAMALKHA HR-06-004-012-001/101
(GARHI CHAJU) 		1206004000NRG24190520230003393 19/05/2023 neelam 1206004WL000130 neelam 00354 PUNB0061710 3861 3861 Processed 25/05/2023 1864082514 NEELAM DEVI HDFC BANK LTD(607152)
99 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24190520230003398 19/05/2023 MUKESH 1206004WL000130 MUKESH 00354 PUNB0061710 4914 4914 Processed 25/05/2023 1864082603 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 13338 13338
100 SAMALKHA HR-06-004-010-001/173
(PAWTI) 		1206004000NRG24190520230003376 19/05/2023 Savita 1206004WL000130 Savita 00415 SBIN0010732 702 702 Processed 25/05/2023 1864082593 MRS SAVITA STATE BANK OF INDIA(508548)
101 SAMALKHA HR-06-004-010-001/35
(PAWTI) 		1206004000NRG24190520230003382 19/05/2023 Birmati 1206004WL000130 Birmati 00415 SBIN0010732 4914 4914 Processed 26/05/2023 1864082550 BIRMATI ICICI BANK LTD(508534)
102 SAMALKHA HR-06-004-010-001/42
(PAWTI) 		1206004000NRG24190520230003385 19/05/2023 Dalbir 1206004WL000130 Dalbir 00415 SBIN0010732 4212 4212 Processed 26/05/2023 1864082612 DALBIR ICICI BANK LTD(508534)
103 SAMALKHA HR-06-004-010-001/62
(PAWTI) 		1206004000NRG24190520230003387 19/05/2023 Kamlesh 1206004WL000130 Kamlesh 00415 SBIN0010732 2106 2106 Processed 26/05/2023 1864082617 KAMLESH ICICI BANK LTD(508534)
104 SAMALKHA HR-06-004-012-001/13
(GARHI CHAJU) 		1206004000NRG24190520230003395 19/05/2023 SAROJ 1206004WL000130 SAROJ 00415 SBIN0010732 3861 3861 Processed 25/05/2023 1864082549 SAROJ DEVI HDFC BANK LTD(607152)
SubTotal 15795 15795
105 SAMALKHA HR-06-004-010-001/13
(PAWTI) 		1206004000NRG24190520230003362 19/05/2023 Neelam 1206004WL000130 Neelam 00415 SBIN0050099 2808 2808 Processed 25/05/2023 1864082620 MRS NEELAM STATE BANK OF INDIA(508548)
106 SAMALKHA HR-06-004-021-001/4170082
(JORASI SARF KHAS) 		1206004000NRG24190520230003403 19/05/2023 SULTAN SO KISHAN SIN 1206004WL000130 SULTAN SO KISHAN SIN 00415 SBIN0050099 2808 2808 Processed 25/05/2023 1864082564 MR SULTAN SINGH SINGH STATE BANK OF INDIA(508548)
107 SAMALKHA HR-06-004-027-001/177
(DEHRA) 		1206004000NRG24190520230003461 19/05/2023 Virender 1206004WL000131 Virender 00415 SBIN0050099 4446 4446 Processed 25/05/2023 1864082565 MR VIRENDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
108 SAMALKHA HR-06-004-027-001/52
(DEHRA) 		1206004000NRG24190520230003421 19/05/2023 Murti 1206004WL000130 Murti 00415 SBIN0050099 4212 4212 Processed 26/05/2023 1864082615 MURTI DEVI ICICI BANK LTD(508534)
109 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24190520230003425 19/05/2023 Babli 1206004WL000130 Babli 00415 SBIN0050099 4914 4914 Processed 25/05/2023 1864082626 MRS BABLI DEVI STATE BANK OF INDIA(508548)
110 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24190520230003424 19/05/2023 RAJBIR SINGH 1206004WL000130 RAJBIR SINGH 00415 SBIN0050099 4914 4914 Processed 25/05/2023 1864082619 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
111 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24190520230003426 19/05/2023 SEEMA 1206004WL000130 SEEMA 00415 SBIN0050099 4212 4212 Processed 25/05/2023 1864082625 MRS SEEMA WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
112 SAMALKHA HR-06-004-031-001/248
(JAURASI KHALSA) 		1206004000NRG24190520230003428 19/05/2023 Manju 1206004WL000130 Manju 00415 SBIN0050099 4563 4563 Processed 25/05/2023 1864082634 MRS MANJU WO SH OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 32877 32877
113 SAMALKHA HR-06-004-001-001/134
(ATTA) 		1206004000NRG24190520230003173 19/05/2023 DINESH 1206004WL000126 DINESH 00415 SBIN0050363 4284 4284 Processed 25/05/2023 1864082616 MRS DINESH DEVI WOMAHENDER SINGH STATE BANK OF INDIA(508548)
114 SAMALKHA HR-06-004-001-001/155
(ATTA) 		1206004000NRG24190520230003174 19/05/2023 MEGHAWATI 1206004WL000126 MEGHAWATI 00415 SBIN0050363 4284 4284 Processed 25/05/2023 1864082568 MRS MEGHAWATI WO SATPAL STATE BANK OF INDIA(508548)
115 SAMALKHA HR-06-004-001-001/161
(ATTA) 		1206004000NRG24190520230003175 19/05/2023 sumitra 1206004WL000126 sumitra 00415 SBIN0050363 3927 3927 Processed 25/05/2023 1864082567 MR SUMITRA SUMITRA STATE BANK OF INDIA(508548)
116 SAMALKHA HR-06-004-001-001/163
(ATTA) 		1206004000NRG24190520230003176 19/05/2023 SHITAL 1206004WL000126 SHITAL 00415 SBIN0050363 714 714 Processed 25/05/2023 1864082633 MRS SHITAL STATE BANK OF INDIA(508548)
117 SAMALKHA HR-06-004-001-001/169
(ATTA) 		1206004000NRG24190520230003177 19/05/2023 Kela 1206004WL000126 Kela 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082613 MRS KELA WO SOMDUTT STATE BANK OF INDIA(508548)
118 SAMALKHA HR-06-004-001-001/172
(ATTA) 		1206004000NRG24190520230003178 19/05/2023 Parmila 1206004WL000126 Parmila 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082622 PARMILA SATYAWAN HDFC BANK LTD(607152)
119 SAMALKHA HR-06-004-001-001/174
(ATTA) 		1206004000NRG24190520230003179 19/05/2023 Ramrati 1206004WL000126 Ramrati 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082628 MRS RAMRATI WO HARPAL STATE BANK OF INDIA(508548)
120 SAMALKHA HR-06-004-001-001/175
(ATTA) 		1206004000NRG24190520230003180 19/05/2023 Sudesh 1206004WL000126 Sudesh 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082630 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
121 SAMALKHA HR-06-004-001-001/176
(ATTA) 		1206004000NRG24190520230003181 19/05/2023 Sharda 1206004WL000126 Sharda 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082592 SHARDA CANARA BANK(508532)
122 SAMALKHA HR-06-004-001-001/178
(ATTA) 		1206004000NRG24190520230003182 19/05/2023 Rajwanti 1206004WL000126 Rajwanti 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082627 MRS RAJWANTI STATE BANK OF INDIA(508548)
123 SAMALKHA HR-06-004-001-001/179
(ATTA) 		1206004000NRG24190520230003183 19/05/2023 Kanta 1206004WL000126 Kanta 00415 SBIN0050363 4284 4284 Processed 25/05/2023 1864082632 MRS KANTA KANTA STATE BANK OF INDIA(508548)
124 SAMALKHA HR-06-004-001-001/181
(ATTA) 		1206004000NRG24190520230003185 19/05/2023 Sonia Rani 1206004WL000126 Sonia Rani 00415 SBIN0050363 1428 1428 Processed 25/05/2023 1864082638 MRS SONIA RANI STATE BANK OF INDIA(508548)
125 SAMALKHA HR-06-004-001-001/182
(ATTA) 		1206004000NRG24190520230003186 19/05/2023 SHIKSHA 1206004WL000126 SHIKSHA 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082623 MRS SHIKSHA STATE BANK OF INDIA(508548)
126 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24190520230003187 19/05/2023 Balwan Singh 1206004WL000126 Balwan Singh 00415 SBIN0050363 714 714 Processed 25/05/2023 1864082566 MR BALWAN SINGH STATE BANK OF INDIA(508548)
127 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24190520230003188 19/05/2023 SHEELA 1206004WL000126 SHEELA 00415 SBIN0050363 4284 4284 Processed 25/05/2023 1864082621 MRS SHEELA STATE BANK OF INDIA(508548)
128 SAMALKHA HR-06-004-001-001/185
(ATTA) 		1206004000NRG24190520230003189 19/05/2023 Darshan 1206004WL000126 Darshan 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082611 MR RAJ BIR STATE BANK OF INDIA(508548)
129 SAMALKHA HR-06-004-001-001/186
(ATTA) 		1206004000NRG24190520230003190 19/05/2023 SEEMA DEVI 1206004WL000126 SEEMA DEVI 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082629 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
130 SAMALKHA HR-06-004-001-001/187
(ATTA) 		1206004000NRG24190520230003191 19/05/2023 MAMTA 1206004WL000126 MAMTA 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082631 MRS MAMTA STATE BANK OF INDIA(508548)
131 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24190520230003192 19/05/2023 Joginder 1206004WL000126 Joginder 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082570 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
132 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24190520230003193 19/05/2023 Joginder 1206004WL000126 Joginder 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082571 MRS SHIMLA STATE BANK OF INDIA(508548)
133 SAMALKHA HR-06-004-001-001/70
(ATTA) 		1206004000NRG24190520230003194 19/05/2023 NIRMALA 1206004WL000126 NIRMALA 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082553 NIRMALA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
134 SAMALKHA HR-06-004-001-001/71
(ATTA) 		1206004000NRG24190520230003195 19/05/2023 KRISHAN 1206004WL000126 KRISHAN 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082639 MR KRISHAN KUMAR HARI CHAND STATE BANK OF INDIA(508548)
135 SAMALKHA HR-06-004-001-001/72
(ATTA) 		1206004000NRG24190520230003196 19/05/2023 NARENDER SO VIKRAM 1206004WL000126 NARENDER SO VIKRAM 00415 SBIN0050363 3927 3927 Processed 25/05/2023 1864082618 MRS BALA BALA STATE BANK OF INDIA(508548)
136 SAMALKHA HR-06-004-001-001/73
(ATTA) 		1206004000NRG24190520230003197 19/05/2023 MANJU 1206004WL000126 MANJU 00415 SBIN0050363 4641 4641 Processed 25/05/2023 1864082614 MRS MANJU MANJU STATE BANK OF INDIA(508548)
137 SAMALKHA HR-06-004-001-001/86
(ATTA) 		1206004000NRG24190520230003198 19/05/2023 GUDDI 1206004WL000126 GUDDI 00415 SBIN0050363 714 714 Processed 25/05/2023 1864082569 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
138 SAMALKHA HR-06-004-027-001/200
(DEHRA) 		1206004000NRG24190520230003478 19/05/2023 Krishana 1206004WL000131 Krishana 00415 SBIN0050363 2394 2394 Processed 26/05/2023 1864082624 KRISHNA ICICI BANK LTD(508534)
SubTotal 100569 100569
139 SAMALKHA HR-06-004-026-001/135
(MAHAWATI) 		1206004000NRG24190520230003405 19/05/2023 KANTA 1206004WL000130 KANTA 00462 UCBA0000897 1755 1755 Processed 25/05/2023 1864082602 KANTA WO RAJBIR UCO BANK(607066)
SubTotal 1755 1755
140 SAMALKHA HR-06-004-010-001/109
(PAWTI) 		1206004000NRG24190520230003354 19/05/2023 Neelam 1206004WL000130 Neelam 00462 UCBA0002452 3861 3861 Processed 25/05/2023 1864082530 NEELAM WO PARDEEP UCO BANK(607066)
141 SAMALKHA HR-06-004-010-001/124
(PAWTI) 		1206004000NRG24190520230003359 19/05/2023 Manju 1206004WL000130 Manju 00462 UCBA0002452 702 702 Processed 26/05/2023 1864082531 MANJU ICICI BANK LTD(508534)
142 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24190520230003371 19/05/2023 Mukesh 1206004WL000130 Mukesh 00462 UCBA0002452 351 351 Processed 26/05/2023 1864082532 MUKESH ICICI BANK LTD(508534)
143 SAMALKHA HR-06-004-015-001/189
(MANANA) 		1206004000NRG24190520230003433 19/05/2023 KALPANA 1206004WL000131 KALPANA 00462 UCBA0002452 3927 3927 Processed 25/05/2023 1864082595 DILBAGH S/O JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8841 8841
144 SAMALKHA HR-06-004-026-001/132
(MAHAWATI) 		1206004000NRG24190520230003404 19/05/2023 SHEELA 1206004WL000130 SHEELA 00462 UCBA0002612 1755 1755 Processed 25/05/2023 1864082594 SHEELAWOBIJENDERSINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
145 SAMALKHA HR-06-004-026-001/166
(MAHAWATI) 		1206004000NRG24190520230003406 19/05/2023 Parmila 1206004WL000130 Parmila 00462 UCBA0002612 4914 4914 Processed 25/05/2023 1864082537 PARMILA WO DHARAMBIR UCO BANK(607066)
146 SAMALKHA HR-06-004-026-001/174
(MAHAWATI) 		1206004000NRG24190520230003407 19/05/2023 Ramphal 1206004WL000130 Ramphal 00462 UCBA0002612 1053 1053 Processed 25/05/2023 1864082538 RAMPHAL S/O SUBA UCO BANK(607066)
147 SAMALKHA HR-06-004-026-001/176
(MAHAWATI) 		1206004000NRG24190520230003408 19/05/2023 BABLI 1206004WL000130 BABLI 00462 UCBA0002612 4563 4563 Processed 25/05/2023 1864082534 BABLI W/O JASBIR SINGH UCO BANK(607066)
148 SAMALKHA HR-06-004-026-001/189
(MAHAWATI) 		1206004000NRG24190520230003409 19/05/2023 Pooja 1206004WL000130 Pooja 00462 UCBA0002612 4563 4563 Processed 25/05/2023 1864082536 POOJA WO GOVIND UCO BANK(607066)
149 SAMALKHA HR-06-004-026-001/190
(MAHAWATI) 		1206004000NRG24190520230003410 19/05/2023 Shila Rani 1206004WL000130 Shila Rani 00462 UCBA0002612 2808 2808 Processed 25/05/2023 1864082533 SHILA RANI W/O DILBAG UCO BANK(607066)
150 SAMALKHA HR-06-004-027-001/198
(DEHRA) 		1206004000NRG24190520230003476 19/05/2023 Seema Devi 1206004WL000131 Seema Devi 00462 UCBA0002612 4788 4788 Processed 26/05/2023 1864082535 SEEMA DEVI ICICI BANK LTD(508534)
SubTotal 24444 24444
151 SAMALKHA HR-06-004-012-001/89
(GARHI CHAJU) 		1206004000NRG24190520230003397 19/05/2023 shyamo devi 1206004WL000130 shyamo devi 00468 UBIN0540579 702 702 Processed 25/05/2023 1864082554 MRS SHAMO DEVI WO JAI NARAIAN STATE BANK OF INDIA(508548)
SubTotal 702 702
152 SAMALKHA HR-06-004-010-001/133
(PAWTI) 		1206004000NRG24190520230003367 19/05/2023 Pinki 1206004WL000130 Pinki 00468 UBIN0823881 3510 3510 Processed 26/05/2023 1864082529 PINKI ICICI BANK LTD(508534)
153 SAMALKHA HR-06-004-010-001/24
(PAWTI) 		1206004000NRG24190520230003377 19/05/2023 Kailasho 1206004WL000130 Kailasho 00468 UBIN0823881 4563 4563 Processed 25/05/2023 1864082596 Kailasho .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8073 8073
154 SAMALKHA HR-06-004-027-001/186
(DEHRA) 		1206004000NRG24190520230003469 19/05/2023 Mahender 1206004WL000131 Mahender 00763 UTIB0PCCB01 4446 4446 Processed 25/05/2023 1864082486 MAHINDERSOSUBESINGH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
SubTotal 4446 4446
Total 518088 518088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_190523APB_FTO_7464 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 4284
2 SAMALKHA HR1206004_190523APB_FTO_7464 Canara Bank CNRB0003232 SAMALKHA 17670
3 SAMALKHA HR1206004_190523APB_FTO_7464 Canara Bank CNRB0006393 DEHRA 86283
4 SAMALKHA HR1206004_190523APB_FTO_7464 Central Bank Of India CBIN0280392 CBI SAMALKHA 9477
5 SAMALKHA HR1206004_190523APB_FTO_7464 Central Bank Of India CBIN0280392 SAMALKHA 22815
6 SAMALKHA HR1206004_190523APB_FTO_7464 HDFC HDFC0001325 SAMALKHA BRANCH 13338
7 SAMALKHA HR1206004_190523APB_FTO_7464 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4563
8 SAMALKHA HR1206004_190523APB_FTO_7464 ICICI BANK ICIC0002048 SAMALKHA 702
9 SAMALKHA HR1206004_190523APB_FTO_7464 ICICI BANK ICIC0002127 DEHRA 27594
10 SAMALKHA HR1206004_190523APB_FTO_7464 ICICI BANK ICIC0002129 PAWTI 8424
11 SAMALKHA HR1206004_190523APB_FTO_7464 Indian Bank IDIB000S551 Samalkha 22464
12 SAMALKHA HR1206004_190523APB_FTO_7464 Indian Overseas Bank IOBA0003620 SAMALKHA 5265
13 SAMALKHA HR1206004_190523APB_FTO_7464 Punjab National Bank PUNB0044300 SAMALKHA 27606
14 SAMALKHA HR1206004_190523APB_FTO_7464 Punjab National Bank PUNB0044310 MANANA 56763
15 SAMALKHA HR1206004_190523APB_FTO_7464 Punjab National Bank PUNB0061710 SAMALALKHA 13338
16 SAMALKHA HR1206004_190523APB_FTO_7464 State Bank of India SBIN0010732 SAMALKHA 15795
17 SAMALKHA HR1206004_190523APB_FTO_7464 State Bank of India SBIN0050099 SAMALKHA 32877
18 SAMALKHA HR1206004_190523APB_FTO_7464 State Bank of India SBIN0050363 ATTA 100569
19 SAMALKHA HR1206004_190523APB_FTO_7464 UCO Bank UCBA0000897 PATTIKALYANA 1755
20 SAMALKHA HR1206004_190523APB_FTO_7464 UCO Bank UCBA0002452 SAMALKHA 8841
21 SAMALKHA HR1206004_190523APB_FTO_7464 UCO Bank UCBA0002612 MAHAWATI 24444
22 SAMALKHA HR1206004_190523APB_FTO_7464 Union Bank of India UBIN0540579 BHAPRA 702
23 SAMALKHA HR1206004_190523APB_FTO_7464 Union Bank of India UBIN0823881 Samalkha 8073
24 SAMALKHA HR1206004_190523APB_FTO_7464 The Panipat Central Co-operative Bank Ltd UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4446

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