|
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-06-004-010-001/172
(PAWTI)
|
1206004000NRG24260120240048905
|
26/01/2024
|
Meena
|
1206004WL001432
|
Meena
|
00078
|
CNRB0003232
|
2596
|
2596
|
Processed
|
28/03/2024
|
|
2285662579
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
2
|
SAMALKHA
|
HR-06-004-010-001/5
(PAWTI)
|
1206004000NRG24260120240048911
|
26/01/2024
|
NIRMLA
|
1206004WL001432
|
NIRMLA
|
00078
|
CNRB0003232
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662580
|
|
NIRMLA
|
CANARA BANK(508532)
|
|
3
|
SAMALKHA
|
HR-06-004-012-001/78
(GARHI CHAJU)
|
1206004000NRG24260120240048922
|
26/01/2024
|
PUJA
|
1206004WL001432
|
PUJA
|
00078
|
CNRB0003232
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2285662578
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
4
|
SAMALKHA
|
HR-06-004-027-001/138
(DEHRA)
|
1206004000NRG24260120240048939
|
26/01/2024
|
BIMLA
|
1206004WL001432
|
BIMLA
|
00078
|
CNRB0003232
|
2596
|
2596
|
Processed
|
28/03/2024
|
|
2285662577
|
|
BIMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-027-001/105
(DEHRA)
|
1206004000NRG24260120240048935
|
26/01/2024
|
Anita
|
1206004WL001432
|
Anita
|
00078
|
CNRB0006393
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662605
|
|
ANITA
|
CANARA BANK(508532)
|
|
6
|
SAMALKHA
|
HR-06-004-027-001/110
(DEHRA)
|
1206004000NRG24260120240048936
|
26/01/2024
|
bhateri
|
1206004WL001432
|
bhateri
|
00078
|
CNRB0006393
|
3388
|
3388
|
Processed
|
28/03/2024
|
|
2285662598
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
7
|
SAMALKHA
|
HR-06-004-027-001/132
(DEHRA)
|
1206004000NRG24260120240048937
|
26/01/2024
|
sushma
|
1206004WL001432
|
sushma
|
00078
|
CNRB0006393
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662602
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
8
|
SAMALKHA
|
HR-06-004-027-001/133
(DEHRA)
|
1206004000NRG24260120240048938
|
26/01/2024
|
jamati
|
1206004WL001432
|
jamati
|
00078
|
CNRB0006393
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662600
|
|
JAGMATI
|
ICICI BANK LTD(508534)
|
|
9
|
SAMALKHA
|
HR-06-004-027-001/170
(DEHRA)
|
1206004000NRG24260120240048941
|
26/01/2024
|
KANTA
|
1206004WL001432
|
KANTA
|
00078
|
CNRB0006393
|
3015
|
3015
|
Processed
|
28/03/2024
|
|
2285662599
|
|
KANTA
|
CANARA BANK(508532)
|
|
10
|
SAMALKHA
|
HR-06-004-027-001/173
(DEHRA)
|
1206004000NRG24260120240048942
|
26/01/2024
|
Seema
|
1206004WL001432
|
Seema
|
00078
|
CNRB0006393
|
3350
|
3350
|
Processed
|
28/03/2024
|
|
2285662601
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
11
|
SAMALKHA
|
HR-06-004-027-001/174
(DEHRA)
|
1206004000NRG24260120240048943
|
26/01/2024
|
Rani
|
1206004WL001432
|
Rani
|
00078
|
CNRB0006393
|
944
|
944
|
Processed
|
28/03/2024
|
|
2285662604
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
SAMALKHA
|
HR-06-004-027-001/203
(DEHRA)
|
1206004000NRG24260120240048945
|
26/01/2024
|
Shakuntla
|
1206004WL001432
|
Shakuntla
|
00078
|
CNRB0006393
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662603
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25437
|
25437
|
|
|
|
|
|
|
|
|
13
|
SAMALKHA
|
HR-06-004-010-001/11
(PAWTI)
|
1206004000NRG24260120240048899
|
26/01/2024
|
anita
|
1206004WL001432
|
anita
|
00089
|
CBIN0280392
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2285662582
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
14
|
SAMALKHA
|
HR-06-004-010-001/27
(PAWTI)
|
1206004000NRG24260120240048906
|
26/01/2024
|
KARNAIL
|
1206004WL001432
|
KARNAIL
|
00089
|
CBIN0280392
|
2596
|
2596
|
Processed
|
28/03/2024
|
|
2285662845
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SAMALKHA
|
HR-06-004-010-001/42
(PAWTI)
|
1206004000NRG24260120240048907
|
26/01/2024
|
RAJWANTI
|
1206004WL001432
|
RAJWANTI
|
00089
|
CBIN0280392
|
2124
|
2124
|
Processed
|
29/03/2024
|
|
2285662576
|
|
Mrs. RAJWANTI W/O DALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAMALKHA
|
HR-06-004-010-001/48
(PAWTI)
|
1206004000NRG24260120240048909
|
26/01/2024
|
ANGURI
|
1206004WL001432
|
ANGURI
|
00089
|
CBIN0280392
|
2596
|
2596
|
Processed
|
28/03/2024
|
|
2285662846
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
17
|
SAMALKHA
|
HR-06-004-010-001/56
(PAWTI)
|
1206004000NRG24260120240048912
|
26/01/2024
|
Jamna
|
1206004WL001432
|
Jamna
|
00089
|
CBIN0280392
|
236
|
236
|
Processed
|
28/03/2024
|
|
2285662844
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
18
|
SAMALKHA
|
HR-06-004-010-001/89
(PAWTI)
|
1206004000NRG24260120240048913
|
26/01/2024
|
SUNITA
|
1206004WL001432
|
SUNITA
|
00089
|
CBIN0280392
|
2596
|
2596
|
Processed
|
28/03/2024
|
|
2285662581
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
19
|
SAMALKHA
|
HR-06-004-010-001/158
(PAWTI)
|
1206004000NRG24260120240048901
|
26/01/2024
|
REENA DEVI
|
1206004WL001432
|
REENA DEVI
|
00108
|
UTIB0PCCB01
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
2285662836
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
20
|
SAMALKHA
|
HR-06-004-021-001/150
(JORASI SARF KHAS)
|
1206004000NRG24260120240048924
|
26/01/2024
|
REENA
|
1206004WL001432
|
REENA
|
00152
|
HDFC0001325
|
944
|
944
|
Processed
|
28/03/2024
|
|
2285662592
|
|
REENA
|
HDFC BANK LTD(607152)
|
|
21
|
SAMALKHA
|
HR-06-004-021-001/150
(JORASI SARF KHAS)
|
1206004000NRG24260120240048925
|
26/01/2024
|
SATBIR
|
1206004WL001432
|
SATBIR
|
00152
|
HDFC0001325
|
944
|
944
|
Processed
|
28/03/2024
|
|
2285662591
|
|
SATBIR
|
HDFC BANK LTD(607152)
|
|
22
|
SAMALKHA
|
HR-06-004-021-001/196
(JORASI SARF KHAS)
|
1206004000NRG24260120240048928
|
26/01/2024
|
Guddi
|
1206004WL001432
|
Guddi
|
00152
|
HDFC0001325
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662593
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5573
|
5573
|
|
|
|
|
|
|
|
|
23
|
SAMALKHA
|
HR-06-004-012-001/61
(GARHI CHAJU)
|
1206004000NRG24260120240048921
|
26/01/2024
|
birmati
|
1206004WL001432
|
birmati
|
00154
|
PUNB0HGB001
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662612
|
|
BIRMATI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
24
|
SAMALKHA
|
HR-06-004-027-001/175
(DEHRA)
|
1206004000NRG24260120240048944
|
26/01/2024
|
Kamal Jeet
|
1206004WL001432
|
Kamal Jeet
|
00168
|
ICIC0002127
|
2772
|
2772
|
Processed
|
28/03/2024
|
|
2285662848
|
|
KAMAL JEET
|
ICICI BANK LTD(508534)
|
|
25
|
SAMALKHA
|
HR-06-004-027-001/84
(DEHRA)
|
1206004000NRG24260120240048950
|
26/01/2024
|
kamla
|
1206004WL001432
|
kamla
|
00168
|
ICIC0002127
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662847
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
26
|
SAMALKHA
|
HR-06-004-010-001/161
(PAWTI)
|
1206004000NRG24260120240048903
|
26/01/2024
|
sapna
|
1206004WL001432
|
sapna
|
00168
|
ICIC0002129
|
708
|
708
|
Processed
|
28/03/2024
|
|
2285662849
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
27
|
SAMALKHA
|
HR-06-004-010-001/132
(PAWTI)
|
1206004000NRG24260120240048900
|
26/01/2024
|
Bhupender
|
1206004WL001432
|
Bhupender
|
00176
|
IDIB000S551
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2285662597
|
|
Mr. Bhupender Singh
|
INDIAN BANK(607105)
|
|
28
|
SAMALKHA
|
HR-06-004-010-001/5
(PAWTI)
|
1206004000NRG24260120240048910
|
26/01/2024
|
Karambir
|
1206004WL001432
|
Karambir
|
00176
|
IDIB000S551
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662590
|
|
Mr. Karamveer
|
INDIAN BANK(607105)
|
|
29
|
SAMALKHA
|
HR-06-004-027-001/68
(DEHRA)
|
1206004000NRG24260120240048948
|
26/01/2024
|
rajinder
|
1206004WL001432
|
rajinder
|
00176
|
IDIB000S551
|
3015
|
3015
|
Processed
|
28/03/2024
|
|
2285662594
|
|
RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7499
|
7499
|
|
|
|
|
|
|
|
|
30
|
SAMALKHA
|
HR-06-004-012-001/30
(GARHI CHAJU)
|
1206004000NRG24260120240048917
|
26/01/2024
|
ROSHANI
|
1206004WL001432
|
ROSHANI
|
00177
|
IOBA0003620
|
708
|
708
|
Processed
|
28/03/2024
|
|
2285662585
|
|
ROSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
31
|
SAMALKHA
|
HR-06-004-010-001/16
(PAWTI)
|
1206004000NRG24260120240048902
|
26/01/2024
|
Surender Singh
|
1206004WL001432
|
Surender Singh
|
00354
|
PUNB0044300
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662838
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAMALKHA
|
HR-06-004-021-001/171
(JORASI SARF KHAS)
|
1206004000NRG24260120240048926
|
26/01/2024
|
SATYAWAN
|
1206004WL001432
|
SATYAWAN
|
00354
|
PUNB0044300
|
472
|
472
|
Processed
|
28/03/2024
|
|
2285662837
|
|
SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMALKHA
|
HR-06-004-027-001/90
(DEHRA)
|
1206004000NRG24260120240048951
|
26/01/2024
|
ANARKALI
|
1206004WL001432
|
ANARKALI
|
00354
|
PUNB0044300
|
472
|
472
|
Processed
|
28/03/2024
|
|
2285662839
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
34
|
SAMALKHA
|
HR-06-004-012-001/101
(GARHI CHAJU)
|
1206004000NRG24260120240048914
|
26/01/2024
|
neelam
|
1206004WL001432
|
neelam
|
00354
|
PUNB0061710
|
708
|
708
|
Processed
|
28/03/2024
|
|
2285662840
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
SAMALKHA
|
HR-06-004-021-001/128
(JORASI SARF KHAS)
|
1206004000NRG24260120240048923
|
26/01/2024
|
MUKESH
|
1206004WL001432
|
MUKESH
|
00354
|
PUNB0061710
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285662841
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
36
|
SAMALKHA
|
HR-06-004-010-001/42
(PAWTI)
|
1206004000NRG24260120240048908
|
26/01/2024
|
Dalbir
|
1206004WL001432
|
Dalbir
|
00415
|
SBIN0010732
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2285662606
|
|
DALBIR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMALKHA
|
HR-06-004-012-001/13
(GARHI CHAJU)
|
1206004000NRG24260120240048915
|
26/01/2024
|
SAROJ
|
1206004WL001432
|
SAROJ
|
00415
|
SBIN0010732
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662583
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
SAMALKHA
|
HR-06-004-027-001/27
(DEHRA)
|
1206004000NRG24260120240048946
|
26/01/2024
|
santro
|
1206004WL001432
|
santro
|
00415
|
SBIN0010732
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662611
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
39
|
SAMALKHA
|
HR-06-004-012-001/33
(GARHI CHAJU)
|
1206004000NRG24260120240048918
|
26/01/2024
|
Rakesh
|
1206004WL001432
|
Rakesh
|
00415
|
SBIN0050099
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662584
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
40
|
SAMALKHA
|
HR-06-004-021-001/4170082
(JORASI SARF KHAS)
|
1206004000NRG24260120240048929
|
26/01/2024
|
SULTAN SO KISHAN SIN
|
1206004WL001432
|
SULTAN SO KISHAN SIN
|
00415
|
SBIN0050099
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
2285662596
|
|
MR SULTAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMALKHA
|
HR-06-004-027-001/52
(DEHRA)
|
1206004000NRG24260120240048947
|
26/01/2024
|
Murti
|
1206004WL001432
|
Murti
|
00415
|
SBIN0050099
|
3015
|
3015
|
Processed
|
28/03/2024
|
|
2285662607
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
SAMALKHA
|
HR-06-004-031-001/125
(JAURASI KHALSA)
|
1206004000NRG24260120240048952
|
26/01/2024
|
OM PARKASH
|
1206004WL001432
|
OM PARKASH
|
00415
|
SBIN0050099
|
3388
|
3388
|
Processed
|
28/03/2024
|
|
2285662610
|
|
MR OM PARKASH SO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMALKHA
|
HR-06-004-031-001/204
(JAURASI KHALSA)
|
1206004000NRG24260120240048954
|
26/01/2024
|
SEEMA
|
1206004WL001432
|
SEEMA
|
00415
|
SBIN0050099
|
1340
|
1340
|
Processed
|
28/03/2024
|
|
2285662609
|
|
MRS SEEMA WO PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13183
|
13183
|
|
|
|
|
|
|
|
|
44
|
SAMALKHA
|
HR-06-004-027-001/169
(DEHRA)
|
1206004000NRG24260120240048940
|
26/01/2024
|
MEENA
|
1206004WL001432
|
MEENA
|
00415
|
SBIN0050363
|
3350
|
3350
|
Processed
|
28/03/2024
|
|
2285662608
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
45
|
SAMALKHA
|
HR-06-004-026-001/135
(MAHAWATI)
|
1206004000NRG24260120240048931
|
26/01/2024
|
KANTA
|
1206004WL001432
|
KANTA
|
00462
|
UCBA0000897
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662842
|
|
KANTA WO RAJBIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
46
|
SAMALKHA
|
HR-06-004-010-001/161
(PAWTI)
|
1206004000NRG24260120240048904
|
26/01/2024
|
Mukesh
|
1206004WL001432
|
Mukesh
|
00462
|
UCBA0002452
|
1888
|
1888
|
Processed
|
28/03/2024
|
|
2285662850
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
47
|
SAMALKHA
|
HR-06-004-026-001/132
(MAHAWATI)
|
1206004000NRG24260120240048930
|
26/01/2024
|
SHEELA
|
1206004WL001432
|
SHEELA
|
00462
|
UCBA0002612
|
1888
|
1888
|
Processed
|
28/03/2024
|
|
2285662853
|
|
SHEELAWOBIJENDERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
48
|
SAMALKHA
|
HR-06-004-026-001/166
(MAHAWATI)
|
1206004000NRG24260120240048932
|
26/01/2024
|
Parmila
|
1206004WL001432
|
Parmila
|
00462
|
UCBA0002612
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662854
|
|
PARMILA WO DHARAMBIR
|
UCO BANK(607066)
|
|
49
|
SAMALKHA
|
HR-06-004-026-001/175
(MAHAWATI)
|
1206004000NRG24260120240048933
|
26/01/2024
|
DARSHAN
|
1206004WL001432
|
DARSHAN
|
00462
|
UCBA0002612
|
472
|
472
|
Processed
|
28/03/2024
|
|
2285662852
|
|
DARSHAN WO KARAN SINGH
|
UCO BANK(607066)
|
|
50
|
SAMALKHA
|
HR-06-004-026-001/176
(MAHAWATI)
|
1206004000NRG24260120240048934
|
26/01/2024
|
BABLI
|
1206004WL001432
|
BABLI
|
00462
|
UCBA0002612
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
2285662851
|
|
BABLI W/O JASBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
51
|
SAMALKHA
|
HR-06-004-012-001/2
(GARHI CHAJU)
|
1206004000NRG24260120240048916
|
26/01/2024
|
Sarbati Devi
|
1206004WL001432
|
Sarbati Devi
|
00468
|
UBIN0540579
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
2285662586
|
|
SARBATI DAYANAND
|
HDFC BANK LTD(607152)
|
|
52
|
SAMALKHA
|
HR-06-004-012-001/6
(GARHI CHAJU)
|
1206004000NRG24260120240048919
|
26/01/2024
|
SAROJ DEVI
|
1206004WL001432
|
SAROJ DEVI
|
00468
|
UBIN0540579
|
2360
|
2360
|
Processed
|
28/03/2024
|
|
2285662589
|
|
SAROJ DEVI W/O JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAMALKHA
|
HR-06-004-012-001/61
(GARHI CHAJU)
|
1206004000NRG24260120240048920
|
26/01/2024
|
RANJEET
|
1206004WL001432
|
RANJEET
|
00468
|
UBIN0540579
|
1416
|
1416
|
Processed
|
28/03/2024
|
|
2285662587
|
|
RANJEET S/O SH. RAM DHARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAMALKHA
|
HR-06-004-031-001/16
(JAURASI KHALSA)
|
1206004000NRG24260120240048953
|
26/01/2024
|
RANI DEVI
|
1206004WL001432
|
RANI DEVI
|
00468
|
UBIN0540579
|
2680
|
2680
|
Processed
|
28/03/2024
|
|
2285662588
|
|
RANI DEVI W/O SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
55
|
SAMALKHA
|
HR-06-004-021-001/184
(JORASI SARF KHAS)
|
1206004000NRG24260120240048927
|
26/01/2024
|
Kanta Devi
|
1206004WL001432
|
Kanta Devi
|
00468
|
UBIN0917133
|
708
|
708
|
Processed
|
28/03/2024
|
|
2285662843
|
|
KANTA DEVI WO MAHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAMALKHA
|
HR-06-004-027-001/68
(DEHRA)
|
1206004000NRG24260120240048949
|
26/01/2024
|
kavita
|
1206004WL001432
|
kavita
|
00468
|
UBIN0917133
|
3685
|
3685
|
Processed
|
28/03/2024
|
|
2285662595
|
|
Mrs. Kavita .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129193
|
129193
|
|
|
|
|
|
|
|