Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:44 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_110523APB_FTO_6122
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-06-004-012-001/91
(GARHI CHAJU) 		1206004000NRG24100520230002006 11/05/2023 seema 1206004WL000084 seema 00078 CNRB0003232 1071 1071 Processed 18/05/2023 1684779806 SEEMA CANARA BANK(508532)
2 SAMALKHA HR-06-004-021-001/157
(JORASI SARF KHAS) 		1206004000NRG24100520230002012 11/05/2023 saroj 1206004WL000084 saroj 00078 CNRB0003232 1071 1071 Processed 18/05/2023 1684779808 SAROJ CANARA BANK(508532)
3 SAMALKHA HR-06-004-031-001/132
(JAURASI KHALSA) 		1206004000NRG24100520230002022 11/05/2023 ANIL 1206004WL000084 ANIL 00078 CNRB0003232 3570 3570 Processed 18/05/2023 1684779805 ANIL CANARA BANK(508532)
4 SAMALKHA HR-06-004-031-001/134
(JAURASI KHALSA) 		1206004000NRG24100520230002023 11/05/2023 JYOTI 1206004WL000084 JYOTI 00078 CNRB0003232 2499 2499 Processed 18/05/2023 1684779807 JYOTI CANARA BANK(508532)
5 SAMALKHA HR-06-004-031-001/135
(JAURASI KHALSA) 		1206004000NRG24100520230002024 11/05/2023 Vijay 1206004WL000084 Vijay 00078 CNRB0003232 1785 1785 Processed 18/05/2023 1684779796 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
6 SAMALKHA HR-06-004-031-001/141
(JAURASI KHALSA) 		1206004000NRG24100520230002028 11/05/2023 SUSHMA 1206004WL000084 SUSHMA 00078 CNRB0003232 2499 2499 Processed 18/05/2023 1684779804 SUSHMA CANARA BANK(508532)
7 SAMALKHA HR-06-004-031-001/243
(JAURASI KHALSA) 		1206004000NRG24100520230002050 11/05/2023 Ranbir 1206004WL000084 Ranbir 00078 CNRB0003232 2499 2499 Processed 18/05/2023 1684779797 RANBIR CANARA BANK(508532)
SubTotal 14994 14994
8 SAMALKHA HR-06-004-012-001/97
(GARHI CHAJU) 		1206004000NRG24100520230002011 11/05/2023 seema devi 1206004WL000084 seema devi 00089 CBIN0280392 1071 1071 Processed 18/05/2023 1684779812 Ms. SEEMA DEVI W/O JAI BHAGWAN CENTRAL BANK OF INDIA(607115)
9 SAMALKHA HR-06-004-031-001/226
(JAURASI KHALSA) 		1206004000NRG24100520230002048 11/05/2023 rambati 1206004WL000084 rambati 00089 CBIN0280392 2856 2856 Processed 18/05/2023 1684779800 Mrs. RAMBATI SUMER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3927 3927
10 SAMALKHA HR-06-004-031-001/60
(JAURASI KHALSA) 		1206004000NRG24100520230002053 11/05/2023 RAJNI 1206004WL000084 RAJNI 00108 UTIB0PCCB01 3570 3570 Processed 18/05/2023 1684779789 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
11 SAMALKHA HR-06-004-012-001/10
(GARHI CHAJU) 		1206004000NRG24100520230001982 11/05/2023 Krishna 1206004WL000084 Krishna 00152 HDFC0001325 3570 3570 Processed 18/05/2023 1684779817 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 3570 3570
12 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24100520230001996 11/05/2023 sanjay 1206004WL000084 sanjay 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684779860 SANJAY SO RAMDHARI SARVA HARYANA GRAMIN BANK(607139)
13 SAMALKHA HR-06-004-012-001/36
(GARHI CHAJU) 		1206004000NRG24100520230001997 11/05/2023 Seema 1206004WL000084 Seema 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684779849 MRS SHINA STATE BANK OF INDIA(508548)
14 SAMALKHA HR-06-004-012-001/66
(GARHI CHAJU) 		1206004000NRG24100520230002000 11/05/2023 Suman Devi 1206004WL000084 Suman Devi 00154 PUNB0HGB001 2499 2499 Processed 18/05/2023 1684779857 SUMAN DEVI HDFC BANK LTD(607152)
15 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24100520230002002 11/05/2023 rahul 1206004WL000084 rahul 00154 PUNB0HGB001 1785 1785 Processed 18/05/2023 1684779859 RAHUL SO RANBIR SARVA HARYANA GRAMIN BANK(607139)
16 SAMALKHA HR-06-004-012-001/95
(GARHI CHAJU) 		1206004000NRG24100520230002009 11/05/2023 saroj 1206004WL000084 saroj 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684779858 SAROJ DEVI WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
17 SAMALKHA HR-06-004-031-001/120
(JAURASI KHALSA) 		1206004000NRG24100520230002019 11/05/2023 Kavita 1206004WL000084 Kavita 00154 PUNB0HGB001 3213 3213 Processed 18/05/2023 1684779850 KAVITA WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
18 SAMALKHA HR-06-004-031-001/122
(JAURASI KHALSA) 		1206004000NRG24100520230002021 11/05/2023 naresh devi 1206004WL000084 naresh devi 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684779856 PRIYANKA RANI U G KUSUM PUNJAB NATIONAL BANK(508568)
SubTotal 16779 16779
19 SAMALKHA HR-06-004-012-001/86
(GARHI CHAJU) 		1206004000NRG24100520230002004 11/05/2023 Suman 1206004WL000084 Suman 00176 IDIB000S551 1785 1785 Processed 18/05/2023 1684779827 Mrs. SUMAN . INDIAN BANK(607105)
20 SAMALKHA HR-06-004-031-001/182
(JAURASI KHALSA) 		1206004000NRG24100520230002039 11/05/2023 santosh 1206004WL000084 santosh 00176 IDIB000S551 2856 2856 Processed 18/05/2023 1684779842 Mrs. SANTOSH INDIAN BANK(607105)
SubTotal 4641 4641
21 SAMALKHA HR-06-004-031-001/174
(JAURASI KHALSA) 		1206004000NRG24100520230002037 11/05/2023 UMA SHANKAR 1206004WL000084 UMA SHANKAR 00354 PUNB0044300 3213 3213 Processed 18/05/2023 1684779790 MASTER UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 3213 3213
22 SAMALKHA HR-06-004-012-001/35
(GARHI CHAJU) 		1206004000NRG24100520230001995 11/05/2023 SAVITA 1206004WL000084 SAVITA 00354 PUNB0061710 1071 1071 Processed 18/05/2023 1684779795 SAVITA DEVI HDFC BANK LTD(607152)
23 SAMALKHA HR-06-004-021-001/187
(JORASI SARF KHAS) 		1206004000NRG24100520230002014 11/05/2023 Durga Devi 1206004WL000084 Durga Devi 00354 PUNB0061710 1071 1071 Processed 18/05/2023 1684779792 DURGA DEVI W O RAM AVATAR PUNJAB NATIONAL BANK(508568)
24 SAMALKHA HR-06-004-021-001/187
(JORASI SARF KHAS) 		1206004000NRG24100520230002013 11/05/2023 Ram Avtar 1206004WL000084 Ram Avtar 00354 PUNB0061710 714 714 Processed 18/05/2023 1684779794 RAM AVATAR SO VISHNU KUMAR PUNJAB NATIONAL BANK(508568)
25 SAMALKHA HR-06-004-021-001/188
(JORASI SARF KHAS) 		1206004000NRG24100520230002015 11/05/2023 Rajbala 1206004WL000084 Rajbala 00354 PUNB0061710 714 714 Processed 18/05/2023 1684779791 RAJBALA W O RAJRUP IDBI BANK(607095)
SubTotal 3570 3570
26 SAMALKHA HR-06-004-031-001/158
(JAURASI KHALSA) 		1206004000NRG24100520230002032 11/05/2023 Anil kumar 1206004WL000084 Anil kumar 00354 PUNB0630100 2142 2142 Processed 18/05/2023 1684779831 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
27 SAMALKHA HR-06-004-012-001/93
(GARHI CHAJU) 		1206004000NRG24100520230002007 11/05/2023 parmila devi 1206004WL000084 parmila devi 00415 SBIN0010732 1071 1071 Processed 18/05/2023 1684779844 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
28 SAMALKHA HR-06-004-012-001/90
(GARHI CHAJU) 		1206004000NRG24100520230002005 11/05/2023 saroj 1206004WL000084 saroj 00415 SBIN0050099 1071 1071 Processed 18/05/2023 1684779833 MRS SAROJ STATE BANK OF INDIA(508548)
29 SAMALKHA HR-06-004-031-001/113
(JAURASI KHALSA) 		1206004000NRG24100520230002016 11/05/2023 MONIKA 1206004WL000084 MONIKA 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779837 MRS MONIKA WO ASHOK KUMAR STATE BANK OF INDIA(508548)
30 SAMALKHA HR-06-004-031-001/115
(JAURASI KHALSA) 		1206004000NRG24100520230002017 11/05/2023 RAJVANTI 1206004WL000084 RAJVANTI 00415 SBIN0050099 2499 2499 Processed 18/05/2023 1684779851 MRS RAJWANTI STATE BANK OF INDIA(508548)
31 SAMALKHA HR-06-004-031-001/118
(JAURASI KHALSA) 		1206004000NRG24100520230002018 11/05/2023 USHA 1206004WL000084 USHA 00415 SBIN0050099 3213 3213 Processed 18/05/2023 1684779829 MRS USHA STATE BANK OF INDIA(508548)
32 SAMALKHA HR-06-004-031-001/121
(JAURASI KHALSA) 		1206004000NRG24100520230002020 11/05/2023 BHUMIKA 1206004WL000084 BHUMIKA 00415 SBIN0050099 2142 2142 Processed 18/05/2023 1684779853 MRS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
33 SAMALKHA HR-06-004-031-001/137
(JAURASI KHALSA) 		1206004000NRG24100520230002025 11/05/2023 KITABO DEVI 1206004WL000084 KITABO DEVI 00415 SBIN0050099 2856 2856 Processed 18/05/2023 1684779855 MRS KITABO DEVI WO RAJBIR STATE BANK OF INDIA(508548)
34 SAMALKHA HR-06-004-031-001/141
(JAURASI KHALSA) 		1206004000NRG24100520230002027 11/05/2023 MOHAN LAL 1206004WL000084 MOHAN LAL 00415 SBIN0050099 2142 2142 Processed 18/05/2023 1684779828 MR MOHAN LAL STATE BANK OF INDIA(508548)
35 SAMALKHA HR-06-004-031-001/143
(JAURASI KHALSA) 		1206004000NRG24100520230002029 11/05/2023 PINKI 1206004WL000084 PINKI 00415 SBIN0050099 2142 2142 Processed 18/05/2023 1684779838 MRS PINKI WO RAVI STATE BANK OF INDIA(508548)
36 SAMALKHA HR-06-004-031-001/144
(JAURASI KHALSA) 		1206004000NRG24100520230002030 11/05/2023 SONIA 1206004WL000084 SONIA 00415 SBIN0050099 2856 2856 Processed 18/05/2023 1684779830 MRS SONIA WO RAMBIR STATE BANK OF INDIA(508548)
37 SAMALKHA HR-06-004-031-001/145
(JAURASI KHALSA) 		1206004000NRG24100520230002031 11/05/2023 SAROJ DEVI 1206004WL000084 SAROJ DEVI 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779854 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAMALKHA HR-06-004-031-001/163
(JAURASI KHALSA) 		1206004000NRG24100520230002033 11/05/2023 Ashish Kumar 1206004WL000084 Ashish Kumar 00415 SBIN0050099 3570 3570 Rejected 18/05/2023 N0523015105A9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SAMALKHA HR-06-004-031-001/173
(JAURASI KHALSA) 		1206004000NRG24100520230002036 11/05/2023 Kunal 1206004WL000084 Kunal 00415 SBIN0050099 3213 3213 Processed 18/05/2023 1684779847 MR KUNAL STATE BANK OF INDIA(508548)
40 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24100520230002040 11/05/2023 BHATERI WO PARTAP SINGH 1206004WL000084 BHATERI WO PARTAP SINGH 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779839 MRS BHATERI WO PARTAP SINGH STATE BANK OF INDIA(508548)
41 SAMALKHA HR-06-004-031-001/183
(JAURASI KHALSA) 		1206004000NRG24100520230002041 11/05/2023 Partap Singh 1206004WL000084 Partap Singh 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779843 PRATAP AXIS BANK(607153)
42 SAMALKHA HR-06-004-031-001/194
(JAURASI KHALSA) 		1206004000NRG24100520230002043 11/05/2023 DHARAMKAUR 1206004WL000084 DHARAMKAUR 00415 SBIN0050099 2142 2142 Processed 18/05/2023 1684779835 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
43 SAMALKHA HR-06-004-031-001/194
(JAURASI KHALSA) 		1206004000NRG24100520230002042 11/05/2023 PREM 1206004WL000084 PREM 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779836 MR PREM PREM STATE BANK OF INDIA(508548)
44 SAMALKHA HR-06-004-031-001/197
(JAURASI KHALSA) 		1206004000NRG24100520230002044 11/05/2023 Mohit Kumar 1206004WL000084 Mohit Kumar 00415 SBIN0050099 2856 2856 Processed 18/05/2023 1684779819 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
45 SAMALKHA HR-06-004-031-001/201
(JAURASI KHALSA) 		1206004000NRG24100520230002046 11/05/2023 NAVEEN DEVI 1206004WL000084 NAVEEN DEVI 00415 SBIN0050099 3213 3213 Processed 18/05/2023 1684779848 MISS NAVEEN DEVI D O SATYAWAN STATE BANK OF INDIA(508548)
46 SAMALKHA HR-06-004-031-001/201
(JAURASI KHALSA) 		1206004000NRG24100520230002045 11/05/2023 SHEKHAR RATHI 1206004WL000084 SHEKHAR RATHI 00415 SBIN0050099 1785 1785 Processed 18/05/2023 1684779811 SHEKHAR RATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAMALKHA HR-06-004-031-001/210
(JAURASI KHALSA) 		1206004000NRG24100520230002047 11/05/2023 raseela devi 1206004WL000084 raseela devi 00415 SBIN0050099 3213 3213 Processed 18/05/2023 1684779852 MRS RASEELA DEVI STATE BANK OF INDIA(508548)
48 SAMALKHA HR-06-004-031-001/241
(JAURASI KHALSA) 		1206004000NRG24100520230002049 11/05/2023 Neelam 1206004WL000084 Neelam 00415 SBIN0050099 2856 2856 Processed 18/05/2023 1684779841 NEELAM WO RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
49 SAMALKHA HR-06-004-031-001/48
(JAURASI KHALSA) 		1206004000NRG24100520230002051 11/05/2023 MANJU 1206004WL000084 MANJU 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779840 MRS MANJU STATE BANK OF INDIA(508548)
50 SAMALKHA HR-06-004-031-001/5
(JAURASI KHALSA) 		1206004000NRG24100520230002052 11/05/2023 AMIT 1206004WL000084 AMIT 00415 SBIN0050099 3570 3570 Processed 18/05/2023 1684779834 AMIT S/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 66759 66759
51 SAMALKHA HR-06-004-012-001/23
(GARHI CHAJU) 		1206004000NRG24100520230001994 11/05/2023 Gulshan Kumar 1206004WL000084 Gulshan Kumar 00462 UCBA0000897 357 357 Processed 18/05/2023 1684779799 GULSAN KUMAR SO SURENDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 357 357
52 SAMALKHA HR-06-004-031-001/139
(JAURASI KHALSA) 		1206004000NRG24100520230002026 11/05/2023 MANISH 1206004WL000084 MANISH 00462 UCBA0002452 3570 3570 Processed 18/05/2023 1684779803 MASTER MANISH KUMAR SO SULTAN SINGH STATE BANK OF INDIA(508548)
53 SAMALKHA HR-06-004-031-001/168
(JAURASI KHALSA) 		1206004000NRG24100520230002035 11/05/2023 PINKI 1206004WL000084 PINKI 00462 UCBA0002452 3570 3570 Processed 18/05/2023 1684779802 PINKI DEVI UCO BANK(607066)
SubTotal 7140 7140
54 SAMALKHA HR-06-004-012-001/104
(GARHI CHAJU) 		1206004000NRG24100520230001983 11/05/2023 bita 1206004WL000084 bita 00468 UBIN0540579 1071 1071 Processed 18/05/2023 1684779824 BITA W/O ATTAR SINGH UNION BANK OF INDIA(508500)
55 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24100520230001985 11/05/2023 munesh 1206004WL000084 munesh 00468 UBIN0540579 1785 1785 Processed 18/05/2023 1684779823 MUNESH WO NEERAJ KUMAR UNION BANK OF INDIA(508500)
56 SAMALKHA HR-06-004-012-001/106
(GARHI CHAJU) 		1206004000NRG24100520230001984 11/05/2023 neeraj kumar 1206004WL000084 neeraj kumar 00468 UBIN0540579 1071 1071 Processed 18/05/2023 1684779822 NEERAJ KUMAR S/O ATAR SINGH UNION BANK OF INDIA(508500)
57 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24100520230001987 11/05/2023 Parshant 1206004WL000084 Parshant 00468 UBIN0540579 3570 3570 Processed 18/05/2023 1684779816 PARSANT U/G RAJABALA UCO BANK(607066)
58 SAMALKHA HR-06-004-012-001/111
(GARHI CHAJU) 		1206004000NRG24100520230001986 11/05/2023 RAJBALA 1206004WL000084 RAJBALA 00468 UBIN0540579 1428 1428 Processed 18/05/2023 1684779810 RAJ BALA W\O BIJENDER UNION BANK OF INDIA(508500)
59 SAMALKHA HR-06-004-012-001/12
(GARHI CHAJU) 		1206004000NRG24100520230001988 11/05/2023 Sudesh 1206004WL000084 Sudesh 00468 UBIN0540579 3570 3570 Processed 18/05/2023 1684779809 SUDESH W\O BAL KISHAN UNION BANK OF INDIA(508500)
60 SAMALKHA HR-06-004-012-001/144
(GARHI CHAJU) 		1206004000NRG24100520230001989 11/05/2023 jasvinder 1206004WL000084 jasvinder 00468 UBIN0540579 2856 2856 Processed 18/05/2023 1684779821 JASVINDER KUMAR HDFC BANK LTD(607152)
61 SAMALKHA HR-06-004-012-001/146
(GARHI CHAJU) 		1206004000NRG24100520230001990 11/05/2023 SARITA DEVI 1206004WL000084 SARITA DEVI 00468 UBIN0540579 3213 3213 Processed 18/05/2023 1684779846 SARITA W/O ASHOK UNION BANK OF INDIA(508500)
62 SAMALKHA HR-06-004-012-001/149
(GARHI CHAJU) 		1206004000NRG24100520230001991 11/05/2023 Rambhateri 1206004WL000084 Rambhateri 00468 UBIN0540579 2856 2856 Processed 18/05/2023 1684779845 RAMBHATERI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
63 SAMALKHA HR-06-004-012-001/154
(GARHI CHAJU) 		1206004000NRG24100520230001992 11/05/2023 Rani 1206004WL000084 Rani 00468 UBIN0540579 2142 2142 Processed 18/05/2023 1684779813 Rani BANK OF BARODA(606985)
64 SAMALKHA HR-06-004-012-001/23
(GARHI CHAJU) 		1206004000NRG24100520230001993 11/05/2023 ramkali 1206004WL000084 ramkali 00468 UBIN0540579 357 357 Processed 18/05/2023 1684779818 RAMKALI SURENDER HDFC BANK LTD(607152)
65 SAMALKHA HR-06-004-012-001/57
(GARHI CHAJU) 		1206004000NRG24100520230001999 11/05/2023 Shila 1206004WL000084 Shila 00468 UBIN0540579 2856 2856 Processed 18/05/2023 1684779814 SHILA W/O VEDPAL UNION BANK OF INDIA(508500)
66 SAMALKHA HR-06-004-012-001/85
(GARHI CHAJU) 		1206004000NRG24100520230002003 11/05/2023 Reena 1206004WL000084 Reena 00468 UBIN0540579 3213 3213 Processed 18/05/2023 1684779820 REENA SATYAWAN HDFC BANK LTD(607152)
67 SAMALKHA HR-06-004-012-001/94
(GARHI CHAJU) 		1206004000NRG24100520230002008 11/05/2023 sushila 1206004WL000084 sushila 00468 UBIN0540579 1071 1071 Processed 18/05/2023 1684779825 SUSHILA W/O BIJENDER UNION BANK OF INDIA(508500)
68 SAMALKHA HR-06-004-012-001/96
(GARHI CHAJU) 		1206004000NRG24100520230002010 11/05/2023 meena devi 1206004WL000084 meena devi 00468 UBIN0540579 1071 1071 Processed 18/05/2023 1684779826 MEENA DEVI W\O SUBHASH CHANDER UNION BANK OF INDIA(508500)
69 SAMALKHA HR-06-004-031-001/18
(JAURASI KHALSA) 		1206004000NRG24100520230002038 11/05/2023 SARBATI 1206004WL000084 SARBATI 00468 UBIN0540579 714 714 Processed 18/05/2023 1684779801 SARWATI W/O KARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 32844 32844
70 SAMALKHA HR-06-004-012-001/40
(GARHI CHAJU) 		1206004000NRG24100520230001998 11/05/2023 Santra 1206004WL000084 Santra 00468 UBIN0823881 1785 1785 Processed 18/05/2023 1684779793 SANTRA UNION BANK OF INDIA(508500)
71 SAMALKHA HR-06-004-012-001/82
(GARHI CHAJU) 		1206004000NRG24100520230002001 11/05/2023 Bimla 1206004WL000084 Bimla 00468 UBIN0823881 3570 3570 Processed 18/05/2023 1684779815 BIMLA DEVI W\O RANBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5355 5355
72 SAMALKHA HR-06-004-031-001/165
(JAURASI KHALSA) 		1206004000NRG24100520230002034 11/05/2023 Anil kumar 1206004WL000084 Anil kumar 00555 YESB0000174 3570 3570 Processed 18/05/2023 1684779798 ANIL KUMAR YES BANK(607223)
SubTotal 3570 3570
Total 173502 173502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_110523APB_FTO_6122 Canara Bank CNRB0003232 SAMALKHA 14994
2 SAMALKHA HR1206004_110523APB_FTO_6122 Central Bank Of India CBIN0280392 SAMALKHA 3927
3 SAMALKHA HR1206004_110523APB_FTO_6122 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 3570
4 SAMALKHA HR1206004_110523APB_FTO_6122 HDFC HDFC0001325 SAMALKHA BRANCH 3570
5 SAMALKHA HR1206004_110523APB_FTO_6122 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 16779
6 SAMALKHA HR1206004_110523APB_FTO_6122 Indian Bank IDIB000S551 Samalkha 4641
7 SAMALKHA HR1206004_110523APB_FTO_6122 Punjab National Bank PUNB0044300 SAMALKHA 3213
8 SAMALKHA HR1206004_110523APB_FTO_6122 Punjab National Bank PUNB0061710 SAMALALKHA 3570
9 SAMALKHA HR1206004_110523APB_FTO_6122 Punjab National Bank PUNB0630100 SAMALKHA, G A COLLEGE 2142
10 SAMALKHA HR1206004_110523APB_FTO_6122 State Bank of India SBIN0010732 SAMALKHA 1071
11 SAMALKHA HR1206004_110523APB_FTO_6122 State Bank of India SBIN0050099 SAMALKHA 66759
12 SAMALKHA HR1206004_110523APB_FTO_6122 UCO Bank UCBA0000897 PATTIKALYANA 357
13 SAMALKHA HR1206004_110523APB_FTO_6122 UCO Bank UCBA0002452 SAMALKHA 7140
14 SAMALKHA HR1206004_110523APB_FTO_6122 Union Bank of India UBIN0540579 BHAPRA 32844
15 SAMALKHA HR1206004_110523APB_FTO_6122 Union Bank of India UBIN0823881 Samalkha 5355
16 SAMALKHA HR1206004_110523APB_FTO_6122 Yes Bank Ltd. YESB0000174 SAMALKHA, HARYANA 3570

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