Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:40 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_010523APB_FTO_4637
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) 		1206004000NRG24010520230001366 01/05/2023 Mamta 1206004WL000050 Mamta 00078 CNRB0002032 2632 2632 Processed 18/05/2023 1684782709 MAMTA D O RAM KISHAN CANARA BANK(508532)
SubTotal 2632 2632
2 SAMALKHA HR-06-004-001-001/97
(ATTA) 		1206004000NRG24010520230001381 01/05/2023 Rekha 1206004WL000050 Rekha 00078 CNRB0003232 1645 1645 Processed 18/05/2023 1684782733 REKHA CANARA BANK(508532)
3 SAMALKHA HR-06-004-001-001/97
(ATTA) 		1206004000NRG24010520230001380 01/05/2023 sushma 1206004WL000050 sushma 00078 CNRB0003232 2632 2632 Processed 18/05/2023 1684782734 SUSHMA CANARA BANK(508532)
4 SAMALKHA HR-06-004-010-001/172
(PAWTI) 		1206004000NRG24010520230001258 01/05/2023 Meena 1206004WL000047 Meena 00078 CNRB0003232 2749 2749 Processed 18/05/2023 1684782732 MEENA ICICI BANK LTD(508534)
5 SAMALKHA HR-06-004-031-001/32
(JAURASI KHALSA) 		1206004000NRG24010520230001308 01/05/2023 Babita 1206004WL000047 Babita 00078 CNRB0003232 3436 3436 Processed 18/05/2023 1684782806 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10462 10462
6 SAMALKHA HR-06-004-027-001/16
(DEHRA) 		1206004000NRG24010520230001310 01/05/2023 Birmati 1206004WL000048 Birmati 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782808 BIRMATI ICICI BANK LTD(508534)
7 SAMALKHA HR-06-004-027-001/174
(DEHRA) 		1206004000NRG24010520230001296 01/05/2023 Rani 1206004WL000047 Rani 00078 CNRB0006393 4467 4467 Processed 18/05/2023 1684782768 RANI CANARA BANK(508532)
8 SAMALKHA HR-06-004-027-001/176
(DEHRA) 		1206004000NRG24010520230001311 01/05/2023 Pramila 1206004WL000048 Pramila 00078 CNRB0006393 2856 2856 Processed 18/05/2023 1684782772 PRAMILA ICICI BANK LTD(508534)
9 SAMALKHA HR-06-004-027-001/177
(DEHRA) 		1206004000NRG24010520230001312 01/05/2023 Suman Bala 1206004WL000048 Suman Bala 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782773 SUMAN BALA CANARA BANK(508532)
10 SAMALKHA HR-06-004-027-001/179
(DEHRA) 		1206004000NRG24010520230001315 01/05/2023 Saroj 1206004WL000048 Saroj 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782774 SAROJ CANARA BANK(508532)
11 SAMALKHA HR-06-004-027-001/181
(DEHRA) 		1206004000NRG24010520230001317 01/05/2023 Rekha 1206004WL000048 Rekha 00078 CNRB0006393 3570 3570 Processed 18/05/2023 1684782767 REKHA DOKRISHAN PUNJAB NATIONAL BANK(508568)
12 SAMALKHA HR-06-004-027-001/182
(DEHRA) 		1206004000NRG24010520230001318 01/05/2023 Rekha 1206004WL000048 Rekha 00078 CNRB0006393 357 357 Processed 18/05/2023 1684782769 REKHA IDBI BANK(607095)
13 SAMALKHA HR-06-004-027-001/187
(DEHRA) 		1206004000NRG24010520230001321 01/05/2023 Sonia 1206004WL000048 Sonia 00078 CNRB0006393 2499 2499 Processed 18/05/2023 1684782766 SONIA ICICI BANK LTD(508534)
14 SAMALKHA HR-06-004-027-001/188
(DEHRA) 		1206004000NRG24010520230001322 01/05/2023 Pinki 1206004WL000048 Pinki 00078 CNRB0006393 2496 2496 Processed 18/05/2023 1684782763 PINKI ICICI BANK LTD(508534)
15 SAMALKHA HR-06-004-027-001/189
(DEHRA) 		1206004000NRG24010520230001323 01/05/2023 Pooja Rani 1206004WL000048 Pooja Rani 00078 CNRB0006393 4284 4284 Processed 18/05/2023 1684782770 POOJA RANI WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
16 SAMALKHA HR-06-004-027-001/197
(DEHRA) 		1206004000NRG24010520230001324 01/05/2023 Sheela Devi 1206004WL000048 Sheela Devi 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782764 SHEELA DEVI ICICI BANK LTD(508534)
17 SAMALKHA HR-06-004-027-001/201
(DEHRA) 		1206004000NRG24010520230001328 01/05/2023 Kanta 1206004WL000048 Kanta 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782771 KANTA IDBI BANK(607095)
18 SAMALKHA HR-06-004-027-001/202
(DEHRA) 		1206004000NRG24010520230001329 01/05/2023 Minakshi 1206004WL000048 Minakshi 00078 CNRB0006393 4641 4641 Processed 18/05/2023 1684782703 MINAKSHI DO DALIP SINGH PUNJAB NATIONAL BANK(508568)
19 SAMALKHA HR-06-004-027-001/203
(DEHRA) 		1206004000NRG24010520230001330 01/05/2023 Shakuntla 1206004WL000048 Shakuntla 00078 CNRB0006393 714 714 Processed 18/05/2023 1684782765 SHAKUNTLA ICICI BANK LTD(508534)
SubTotal 49089 49089
20 SAMALKHA HR-06-004-010-001/1
(PAWTI) 		1206004000NRG24010520230001238 01/05/2023 RAJO DEVI 1206004WL000047 RAJO DEVI 00089 CBIN0280392 1718 1718 Processed 18/05/2023 1684782708 RAJO ICICI BANK LTD(508534)
21 SAMALKHA HR-06-004-010-001/100
(PAWTI) 		1206004000NRG24010520230001239 01/05/2023 kavita 1206004WL000047 kavita 00089 CBIN0280392 1374 1374 Processed 18/05/2023 1684782736 Mrs. KAVITA W/O JOHRA SINGH CENTRAL BANK OF INDIA(607115)
22 SAMALKHA HR-06-004-010-001/29
(PAWTI) 		1206004000NRG24010520230001263 01/05/2023 SHEELA DEVI 1206004WL000047 SHEELA DEVI 00089 CBIN0280392 4123 4123 Processed 18/05/2023 1684782735 SHEEL WO UMED SINGH PUNJAB NATIONAL BANK(508568)
23 SAMALKHA HR-06-004-010-001/32
(PAWTI) 		1206004000NRG24010520230001264 01/05/2023 REKHA DEVI 1206004WL000047 REKHA DEVI 00089 CBIN0280392 3092 3092 Processed 18/05/2023 1684782704 REKHA PUNJAB NATIONAL BANK(508568)
24 SAMALKHA HR-06-004-010-001/33
(PAWTI) 		1206004000NRG24010520230001265 01/05/2023 KASTURI 1206004WL000047 KASTURI 00089 CBIN0280392 1374 1374 Processed 18/05/2023 1684782728 KASTURI ICICI BANK LTD(508534)
25 SAMALKHA HR-06-004-010-001/35
(PAWTI) 		1206004000NRG24010520230001266 01/05/2023 OM PARKASH 1206004WL000047 OM PARKASH 00089 CBIN0280392 4467 4467 Processed 18/05/2023 1684782812 OM PARKASH ICICI BANK LTD(508534)
26 SAMALKHA HR-06-004-010-001/40
(PAWTI) 		1206004000NRG24010520230001268 01/05/2023 Dhanpati 1206004WL000047 Dhanpati 00089 CBIN0280392 2405 2405 Processed 18/05/2023 1684782707 DHAN PATI DEVI ICICI BANK LTD(508534)
27 SAMALKHA HR-06-004-010-001/42
(PAWTI) 		1206004000NRG24010520230001269 01/05/2023 RAJWANTI 1206004WL000047 RAJWANTI 00089 CBIN0280392 1718 1718 Processed 18/05/2023 1684782729 Mrs. RAJWANTI W/O DALBIR CENTRAL BANK OF INDIA(607115)
28 SAMALKHA HR-06-004-010-001/48
(PAWTI) 		1206004000NRG24010520230001271 01/05/2023 ANGURI 1206004WL000047 ANGURI 00089 CBIN0280392 2749 2749 Processed 18/05/2023 1684782705 ANGURI ICICI BANK LTD(508534)
29 SAMALKHA HR-06-004-010-001/52
(PAWTI) 		1206004000NRG24010520230001272 01/05/2023 RAMDHAN 1206004WL000047 RAMDHAN 00089 CBIN0280392 2749 2749 Processed 18/05/2023 1684782706 RAMDHAN ICICI BANK LTD(508534)
30 SAMALKHA HR-06-004-010-001/82
(PAWTI) 		1206004000NRG24010520230001277 01/05/2023 BIRMATI 1206004WL000047 BIRMATI 00089 CBIN0280392 2062 2062 Processed 18/05/2023 1684782730 Mrs. BIRMTI W/0 RAJ KUMAR CENTRAL BANK OF INDIA(607115)
31 SAMALKHA HR-06-004-010-001/88
(PAWTI) 		1206004000NRG24010520230001279 01/05/2023 JOGINDER 1206004WL000047 JOGINDER 00089 CBIN0280392 2749 2749 Processed 18/05/2023 1684782731 JOGINDER KUMAR BANK OF BARODA(606985)
32 SAMALKHA HR-06-004-010-001/92
(PAWTI) 		1206004000NRG24010520230001280 01/05/2023 SANTOSH 1206004WL000047 SANTOSH 00089 CBIN0280392 687 687 Processed 18/05/2023 1684782810 Mrs. SANTOSH DEVI W/O SH RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 31267 31267
33 SAMALKHA HR-06-004-010-001/158
(PAWTI) 		1206004000NRG24010520230001252 01/05/2023 REENA DEVI 1206004WL000047 REENA DEVI 00108 UTIB0PCCB01 4467 4467 Processed 18/05/2023 1684782822 REENA DEVI ICICI BANK LTD(508534)
SubTotal 4467 4467
34 SAMALKHA HR-06-004-012-001/11
(GARHI CHAJU) 		1206004000NRG24010520230001283 01/05/2023 saroj devi 1206004WL000047 saroj devi 00152 HDFC0001325 4467 4467 Processed 18/05/2023 1684782809 SAROJ BALA HDFC BANK LTD(607152)
35 SAMALKHA HR-06-004-021-001/132
(JORASI SARF KHAS) 		1206004000NRG24010520230001288 01/05/2023 SATBIR SINGH 1206004WL000047 SATBIR SINGH 00152 HDFC0001325 4123 4123 Processed 18/05/2023 1684782751 SATBIR SINGH CANARA BANK(508532)
36 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24010520230001291 01/05/2023 MEERA 1206004WL000047 MEERA 00152 HDFC0001325 1031 1031 Processed 18/05/2023 1684782750 MEERA HDFC BANK LTD(607152)
37 SAMALKHA HR-06-004-021-001/135
(JORASI SARF KHAS) 		1206004000NRG24010520230001290 01/05/2023 MUKESH KUMAR 1206004WL000047 MUKESH KUMAR 00152 HDFC0001325 1031 1031 Processed 18/05/2023 1684782749 MUKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10652 10652
38 SAMALKHA HR-06-004-012-001/61
(GARHI CHAJU) 		1206004000NRG24010520230001285 01/05/2023 birmati 1206004WL000047 birmati 00154 PUNB0HGB001 4467 4467 Processed 18/05/2023 1684782805 BIRMATI SINGH HDFC BANK LTD(607152)
SubTotal 4467 4467
39 SAMALKHA HR-06-004-010-001/115
(PAWTI) 		1206004000NRG24010520230001243 01/05/2023 Suman 1206004WL000047 Suman 00168 ICIC0002048 2749 2749 Processed 18/05/2023 1684782716 Mrs. SUMAN . INDIAN BANK(607105)
SubTotal 2749 2749
40 SAMALKHA HR-06-004-027-001/175
(DEHRA) 		1206004000NRG24010520230001297 01/05/2023 Kamal Jeet 1206004WL000047 Kamal Jeet 00168 ICIC0002127 4123 4123 Processed 18/05/2023 1684782712 KAMAL JEET ICICI BANK LTD(508534)
41 SAMALKHA HR-06-004-027-001/178
(DEHRA) 		1206004000NRG24010520230001314 01/05/2023 SAVITA 1206004WL000048 SAVITA 00168 ICIC0002127 4641 4641 Processed 18/05/2023 1684782710 SAVITA ICICI BANK LTD(508534)
42 SAMALKHA HR-06-004-027-001/180
(DEHRA) 		1206004000NRG24010520230001316 01/05/2023 Komal 1206004WL000048 Komal 00168 ICIC0002127 4284 4284 Processed 18/05/2023 1684782714 KOMAL ICICI BANK LTD(508534)
43 SAMALKHA HR-06-004-027-001/184
(DEHRA) 		1206004000NRG24010520230001319 01/05/2023 Sheela 1206004WL000048 Sheela 00168 ICIC0002127 4641 4641 Processed 18/05/2023 1684782715 SHEELA ICICI BANK LTD(508534)
44 SAMALKHA HR-06-004-027-001/185
(DEHRA) 		1206004000NRG24010520230001320 01/05/2023 Shakuntla 1206004WL000048 Shakuntla 00168 ICIC0002127 4641 4641 Processed 18/05/2023 1684782713 SHAKUNTLA ICICI BANK LTD(508534)
45 SAMALKHA HR-06-004-027-001/199
(DEHRA) 		1206004000NRG24010520230001326 01/05/2023 Darshana 1206004WL000048 Darshana 00168 ICIC0002127 357 357 Processed 18/05/2023 1684782711 DARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22687 22687
46 SAMALKHA HR-06-004-010-001/118
(PAWTI) 		1206004000NRG24010520230001244 01/05/2023 Babita 1206004WL000047 Babita 00168 ICIC0002129 344 344 Processed 18/05/2023 1684782718 BABITA THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
47 SAMALKHA HR-06-004-010-001/131
(PAWTI) 		1206004000NRG24010520230001248 01/05/2023 Sahbo 1206004WL000047 Sahbo 00168 ICIC0002129 4123 4123 Processed 18/05/2023 1684782719 MRS SABO DEVI STATE BANK OF INDIA(508548)
48 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24010520230001254 01/05/2023 sapna 1206004WL000047 sapna 00168 ICIC0002129 1718 1718 Processed 18/05/2023 1684782717 SAPNA ICICI BANK LTD(508534)
SubTotal 6185 6185
49 SAMALKHA HR-06-004-010-001/113
(PAWTI) 		1206004000NRG24010520230001241 01/05/2023 Tejo 1206004WL000047 Tejo 00176 IDIB000S551 2749 2749 Processed 18/05/2023 1684782754 TEJO ICICI BANK LTD(508534)
50 SAMALKHA HR-06-004-010-001/171
(PAWTI) 		1206004000NRG24010520230001256 01/05/2023 Bijender 1206004WL000047 Bijender 00176 IDIB000S551 3780 3780 Processed 18/05/2023 1684782804 Mr. Bijender . INDIAN BANK(607105)
51 SAMALKHA HR-06-004-010-001/171
(PAWTI) 		1206004000NRG24010520230001257 01/05/2023 Sunita 1206004WL000047 Sunita 00176 IDIB000S551 3780 3780 Processed 18/05/2023 1684782748 Mrs. SUNITA . INDIAN BANK(607105)
52 SAMALKHA HR-06-004-010-001/173
(PAWTI) 		1206004000NRG24010520230001259 01/05/2023 Rajesh 1206004WL000047 Rajesh 00176 IDIB000S551 1031 1031 Processed 18/05/2023 1684782753 Mr. RAJESH . INDIAN BANK(607105)
53 SAMALKHA HR-06-004-010-001/99
(PAWTI) 		1206004000NRG24010520230001281 01/05/2023 ROSHNI 1206004WL000047 ROSHNI 00176 IDIB000S551 2405 2405 Processed 18/05/2023 1684782752 Mrs. ROSHANI . INDIAN BANK(607105)
SubTotal 13745 13745
54 SAMALKHA HR-06-004-010-001/130
(PAWTI) 		1206004000NRG24010520230001247 01/05/2023 Raj Bala 1206004WL000047 Raj Bala 00177 IOBA0003620 4467 4467 Processed 18/05/2023 1684782742 RAJ BALA INDIAN OVERSEAS BANK(508541)
55 SAMALKHA HR-06-004-010-001/141
(PAWTI) 		1206004000NRG24010520230001251 01/05/2023 Reshma 1206004WL000047 Reshma 00177 IOBA0003620 2749 2749 Processed 18/05/2023 1684782741 RESHAMA INDIAN OVERSEAS BANK(508541)
56 SAMALKHA HR-06-004-027-001/136
(DEHRA) 		1206004000NRG24010520230001309 01/05/2023 rajvanti 1206004WL000048 rajvanti 00177 IOBA0003620 2856 2856 Processed 18/05/2023 1684782743 Mrs. RAJWANTI . INDIAN BANK(607105)
SubTotal 10072 10072
57 SAMALKHA HR-06-004-010-001/113
(PAWTI) 		1206004000NRG24010520230001242 01/05/2023 Baru Ram 1206004WL000047 Baru Ram 00354 PUNB0044300 2405 2405 Processed 18/05/2023 1684782699 BARU RAM ICICI BANK LTD(508534)
58 SAMALKHA HR-06-004-010-001/16
(PAWTI) 		1206004000NRG24010520230001253 01/05/2023 Surender Singh 1206004WL000047 Surender Singh 00354 PUNB0044300 3436 3436 Processed 18/05/2023 1684782820 SURENDER SINGH ICICI BANK LTD(508534)
59 SAMALKHA HR-06-004-010-001/2
(PAWTI) 		1206004000NRG24010520230001260 01/05/2023 kavita 1206004WL000047 kavita 00354 PUNB0044300 3092 3092 Processed 18/05/2023 1684782814 KAVITA W/O ANIL PUNJAB NATIONAL BANK(508568)
60 SAMALKHA HR-06-004-010-001/53
(PAWTI) 		1206004000NRG24010520230001273 01/05/2023 Yashpal Singh 1206004WL000047 Yashpal Singh 00354 PUNB0044300 344 344 Rejected 18/05/2023 N0523003EB41D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SAMALKHA HR-06-004-010-001/75
(PAWTI) 		1206004000NRG24010520230001276 01/05/2023 Seema 1206004WL000047 Seema 00354 PUNB0044300 3780 3780 Rejected 18/05/2023 N0523003EB390 A/c Blocked or Frozen
62 SAMALKHA HR-06-004-010-001/86
(PAWTI) 		1206004000NRG24010520230001278 01/05/2023 Jay Kumar 1206004WL000047 Jay Kumar 00354 PUNB0044300 344 344 Processed 18/05/2023 1684782679 JAY KUMAR PUNJAB NATIONAL BANK(508568)
63 SAMALKHA HR-06-004-015-001/11
(MANANA) 		1206004000NRG24010520230001332 01/05/2023 Krishan Kumar 1206004WL000049 Krishan Kumar 00354 PUNB0044300 4284 4284 Rejected 18/05/2023 N0523003EB417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SAMALKHA HR-06-004-021-001/4170048
(JORASI SARF KHAS) 		1206004000NRG24010520230001293 01/05/2023 Fateh Singh 1206004WL000047 Fateh Singh 00354 PUNB0044300 687 687 Processed 18/05/2023 1684782816 FATEH SINGH SO DAYANAND PUNJAB NATIONAL BANK(508568)
65 SAMALKHA HR-06-004-027-001/55
(DEHRA) 		1206004000NRG24010520230001331 01/05/2023 Geeta 1206004WL000048 Geeta 00354 PUNB0044300 4641 4641 Processed 18/05/2023 1684782700 GEETA ICICI BANK LTD(508534)
66 SAMALKHA HR-06-004-027-001/90
(DEHRA) 		1206004000NRG24010520230001298 01/05/2023 ANARKALI 1206004WL000047 ANARKALI 00354 PUNB0044300 4123 4123 Processed 18/05/2023 1684782819 MRS ANAR KALI STATE BANK OF INDIA(508548)
SubTotal 27136 27136
67 SAMALKHA HR-06-004-015-001/11
(MANANA) 		1206004000NRG24010520230001333 01/05/2023 Anju 1206004WL000049 Anju 00354 PUNB0044310 4284 4284 Processed 18/05/2023 1684782818 ANJU DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
68 SAMALKHA HR-06-004-015-001/262
(MANANA) 		1206004000NRG24010520230001335 01/05/2023 KANTA DEVI 1206004WL000049 KANTA DEVI 00354 PUNB0044310 3570 3570 Processed 18/05/2023 1684782691 KANTA DEVI PUNJAB NATIONAL BANK(508568)
69 SAMALKHA HR-06-004-015-001/263
(MANANA) 		1206004000NRG24010520230001336 01/05/2023 BHULO DEVI 1206004WL000049 BHULO DEVI 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782689 BHULO DEVI WO KAYUM PUNJAB NATIONAL BANK(508568)
70 SAMALKHA HR-06-004-015-001/273
(MANANA) 		1206004000NRG24010520230001337 01/05/2023 POONAM 1206004WL000049 POONAM 00354 PUNB0044310 714 714 Processed 18/05/2023 1684782682 POONAM PUNJAB NATIONAL BANK(508568)
71 SAMALKHA HR-06-004-015-001/275
(MANANA) 		1206004000NRG24010520230001338 01/05/2023 REENA RANI 1206004WL000049 REENA RANI 00354 PUNB0044310 2499 2499 Processed 18/05/2023 1684782817 REENA RANI PUNJAB NATIONAL BANK(508568)
72 SAMALKHA HR-06-004-015-001/307
(MANANA) 		1206004000NRG24010520230001339 01/05/2023 REKHA RANI 1206004WL000049 REKHA RANI 00354 PUNB0044310 4284 4284 Processed 18/05/2023 1684782687 REKHA RANI ICICI BANK LTD(508534)
73 SAMALKHA HR-06-004-015-001/308
(MANANA) 		1206004000NRG24010520230001340 01/05/2023 KOSHAL 1206004WL000049 KOSHAL 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782688 KAUSHAL WO ASHOK PUNJAB NATIONAL BANK(508568)
74 SAMALKHA HR-06-004-015-001/309
(MANANA) 		1206004000NRG24010520230001341 01/05/2023 SAJIDA 1206004WL000049 SAJIDA 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782698 SAJIDA WO ANWAR SO KYUM PUNJAB NATIONAL BANK(508568)
75 SAMALKHA HR-06-004-015-001/310
(MANANA) 		1206004000NRG24010520230001342 01/05/2023 KAMLESH 1206004WL000049 KAMLESH 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782685 KAMLESH DEVI WO DILBAG PUNJAB NATIONAL BANK(508568)
76 SAMALKHA HR-06-004-015-001/312
(MANANA) 		1206004000NRG24010520230001343 01/05/2023 SONIA 1206004WL000049 SONIA 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782693 SONIA WO RAJINDER PUNJAB NATIONAL BANK(508568)
77 SAMALKHA HR-06-004-015-001/313
(MANANA) 		1206004000NRG24010520230001344 01/05/2023 GUDDI 1206004WL000049 GUDDI 00354 PUNB0044310 1428 1428 Processed 18/05/2023 1684782697 GUDI WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
78 SAMALKHA HR-06-004-015-001/314
(MANANA) 		1206004000NRG24010520230001345 01/05/2023 KAVITA DEVI 1206004WL000049 KAVITA DEVI 00354 PUNB0044310 357 357 Processed 18/05/2023 1684782683 KAVITA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
79 SAMALKHA HR-06-004-015-001/317
(MANANA) 		1206004000NRG24010520230001346 01/05/2023 MANJU DEVI 1206004WL000049 MANJU DEVI 00354 PUNB0044310 1071 1071 Processed 18/05/2023 1684782694 MANJU ICICI BANK LTD(508534)
80 SAMALKHA HR-06-004-015-001/333
(MANANA) 		1206004000NRG24010520230001347 01/05/2023 Munni Devi 1206004WL000049 Munni Devi 00354 PUNB0044310 1428 1428 Processed 18/05/2023 1684782695 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
81 SAMALKHA HR-06-004-015-001/355
(MANANA) 		1206004000NRG24010520230001349 01/05/2023 Sudesh 1206004WL000049 Sudesh 00354 PUNB0044310 1785 1785 Processed 18/05/2023 1684782686 SUDESH WO RJESH KUMAR PUNJAB NATIONAL BANK(508568)
82 SAMALKHA HR-06-004-015-001/360
(MANANA) 		1206004000NRG24010520230001350 01/05/2023 Rajpati Devi 1206004WL000049 Rajpati Devi 00354 PUNB0044310 714 714 Processed 18/05/2023 1684782681 RAJPATI DEVI HDFC BANK LTD(607152)
83 SAMALKHA HR-06-004-015-001/362
(MANANA) 		1206004000NRG24010520230001351 01/05/2023 Rajo Devi 1206004WL000049 Rajo Devi 00354 PUNB0044310 714 714 Processed 18/05/2023 1684782690 RAJO DEVI WO JAGDISH PUNJAB NATIONAL BANK(508568)
84 SAMALKHA HR-06-004-015-001/363
(MANANA) 		1206004000NRG24010520230001352 01/05/2023 Rakesh Kumar 1206004WL000049 Rakesh Kumar 00354 PUNB0044310 714 714 Processed 18/05/2023 1684782692 RAKESH KUMAR SO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
85 SAMALKHA HR-06-004-015-001/364
(MANANA) 		1206004000NRG24010520230001353 01/05/2023 Anju 1206004WL000049 Anju 00354 PUNB0044310 1785 1785 Processed 18/05/2023 1684782684 ANJU WO PARMAL PUNJAB NATIONAL BANK(508568)
86 SAMALKHA HR-06-004-015-001/365
(MANANA) 		1206004000NRG24010520230001354 01/05/2023 Nisha 1206004WL000049 Nisha 00354 PUNB0044310 3213 3213 Processed 18/05/2023 1684782696 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 44625 44625
87 SAMALKHA HR-06-004-012-001/101
(GARHI CHAJU) 		1206004000NRG24010520230001282 01/05/2023 neelam 1206004WL000047 neelam 00354 PUNB0061710 3436 3436 Processed 18/05/2023 1684782701 NEELAM DEVI HDFC BANK LTD(607152)
88 SAMALKHA HR-06-004-021-001/128
(JORASI SARF KHAS) 		1206004000NRG24010520230001287 01/05/2023 MUKESH 1206004WL000047 MUKESH 00354 PUNB0061710 4467 4467 Processed 18/05/2023 1684782702 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 7903 7903
89 SAMALKHA HR-06-004-031-001/160
(JAURASI KHALSA) 		1206004000NRG24010520230001304 01/05/2023 SAROJ 1206004WL000047 SAROJ 00415 SBIN0008572 344 344 Processed 18/05/2023 1684782744 SAROJ . INDIAN OVERSEAS BANK(508541)
SubTotal 344 344
90 SAMALKHA HR-06-004-010-001/132
(PAWTI) 		1206004000NRG24010520230001249 01/05/2023 Sudesh 1206004WL000047 Sudesh 00415 SBIN0010732 4467 4467 Processed 18/05/2023 1684782738 MRS SUDESH STATE BANK OF INDIA(508548)
91 SAMALKHA HR-06-004-010-001/26
(PAWTI) 		1206004000NRG24010520230001262 01/05/2023 suresh 1206004WL000047 suresh 00415 SBIN0010732 3092 3092 Processed 18/05/2023 1684782739 SURESH ICICI BANK LTD(508534)
92 SAMALKHA HR-06-004-010-001/35
(PAWTI) 		1206004000NRG24010520230001267 01/05/2023 Birmati 1206004WL000047 Birmati 00415 SBIN0010732 4467 4467 Processed 18/05/2023 1684782740 BIRMATI ICICI BANK LTD(508534)
93 SAMALKHA HR-06-004-010-001/42
(PAWTI) 		1206004000NRG24010520230001270 01/05/2023 Dalbir 1206004WL000047 Dalbir 00415 SBIN0010732 4123 4123 Processed 18/05/2023 1684782776 DALBIR ICICI BANK LTD(508534)
94 SAMALKHA HR-06-004-010-001/62
(PAWTI) 		1206004000NRG24010520230001274 01/05/2023 Kamlesh 1206004WL000047 Kamlesh 00415 SBIN0010732 1374 1374 Processed 18/05/2023 1684782780 KAMLESH ICICI BANK LTD(508534)
95 SAMALKHA HR-06-004-012-001/13
(GARHI CHAJU) 		1206004000NRG24010520230001284 01/05/2023 SAROJ 1206004WL000047 SAROJ 00415 SBIN0010732 2749 2749 Processed 18/05/2023 1684782737 SAROJ DEVI HDFC BANK LTD(607152)
96 SAMALKHA HR-06-004-031-001/160
(JAURASI KHALSA) 		1206004000NRG24010520230001303 01/05/2023 Dayachand 1206004WL000047 Dayachand 00415 SBIN0010732 344 344 Processed 18/05/2023 1684782786 MR DAYACHAND STATE BANK OF INDIA(508548)
97 SAMALKHA HR-06-004-031-001/20
(JAURASI KHALSA) 		1206004000NRG24010520230001305 01/05/2023 Angrej 1206004WL000047 Angrej 00415 SBIN0010732 1374 1374 Processed 18/05/2023 1684782790 ANGREJ UNION BANK OF INDIA(508500)
SubTotal 21990 21990
98 SAMALKHA HR-06-004-010-001/13
(PAWTI) 		1206004000NRG24010520230001246 01/05/2023 Neelam 1206004WL000047 Neelam 00415 SBIN0050099 3780 3780 Processed 18/05/2023 1684782783 MRS NEELAM STATE BANK OF INDIA(508548)
99 SAMALKHA HR-06-004-010-001/68
(PAWTI) 		1206004000NRG24010520230001275 01/05/2023 SUMAN 1206004WL000047 SUMAN 00415 SBIN0050099 3436 3436 Processed 18/05/2023 1684782802 Mrs. SUMAN BALA W/O RANBEER SINGH CENTRAL BANK OF INDIA(607115)
100 SAMALKHA HR-06-004-021-001/134
(JORASI SARF KHAS) 		1206004000NRG24010520230001289 01/05/2023 JAMIL 1206004WL000047 JAMIL 00415 SBIN0050099 4467 4467 Processed 18/05/2023 1684782793 MR JAMIL STATE BANK OF INDIA(508548)
101 SAMALKHA HR-06-004-021-001/4170082
(JORASI SARF KHAS) 		1206004000NRG24010520230001294 01/05/2023 SULTAN SO KISHAN SIN 1206004WL000047 SULTAN SO KISHAN SIN 00415 SBIN0050099 4467 4467 Processed 18/05/2023 1684782755 MR SULTAN SINGH SINGH STATE BANK OF INDIA(508548)
102 SAMALKHA HR-06-004-027-001/177
(DEHRA) 		1206004000NRG24010520230001313 01/05/2023 Virender 1206004WL000048 Virender 00415 SBIN0050099 4641 4641 Processed 18/05/2023 1684782756 MR VIRENDER SINGH SO LAKHMI CHAND STATE BANK OF INDIA(508548)
103 SAMALKHA HR-06-004-031-001/129
(JAURASI KHALSA) 		1206004000NRG24010520230001299 01/05/2023 AMARJIT 1206004WL000047 AMARJIT 00415 SBIN0050099 344 344 Processed 18/05/2023 1684782785 MASTER AMARJEET STATE BANK OF INDIA(508548)
104 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24010520230001301 01/05/2023 Babli 1206004WL000047 Babli 00415 SBIN0050099 3780 3780 Processed 18/05/2023 1684782792 MRS BABLI DEVI STATE BANK OF INDIA(508548)
105 SAMALKHA HR-06-004-031-001/147
(JAURASI KHALSA) 		1206004000NRG24010520230001300 01/05/2023 RAJBIR SINGH 1206004WL000047 RAJBIR SINGH 00415 SBIN0050099 4467 4467 Processed 18/05/2023 1684782782 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
106 SAMALKHA HR-06-004-031-001/151
(JAURASI KHALSA) 		1206004000NRG24010520230001302 01/05/2023 REENA 1206004WL000047 REENA 00415 SBIN0050099 687 687 Processed 18/05/2023 1684782803 MRS REENA WO ANGREJ STATE BANK OF INDIA(508548)
107 SAMALKHA HR-06-004-031-001/204
(JAURASI KHALSA) 		1206004000NRG24010520230001306 01/05/2023 SEEMA 1206004WL000047 SEEMA 00415 SBIN0050099 3436 3436 Processed 18/05/2023 1684782791 MRS SEEMA WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
108 SAMALKHA HR-06-004-031-001/248
(JAURASI KHALSA) 		1206004000NRG24010520230001307 01/05/2023 Manju 1206004WL000047 Manju 00415 SBIN0050099 1031 1031 Processed 18/05/2023 1684782801 MRS MANJU WO SH OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 34536 34536
109 SAMALKHA HR-06-004-001-001/134
(ATTA) 		1206004000NRG24010520230001355 01/05/2023 DINESH 1206004WL000050 DINESH 00415 SBIN0050363 2303 2303 Processed 18/05/2023 1684782779 MRS DINESH DEVI WOMAHENDER SINGH STATE BANK OF INDIA(508548)
110 SAMALKHA HR-06-004-001-001/155
(ATTA) 		1206004000NRG24010520230001356 01/05/2023 MEGHAWATI 1206004WL000050 MEGHAWATI 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782759 MRS MEGHAWATI WO SATPAL STATE BANK OF INDIA(508548)
111 SAMALKHA HR-06-004-001-001/161
(ATTA) 		1206004000NRG24010520230001357 01/05/2023 sumitra 1206004WL000050 sumitra 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782758 MR SUMITRA SUMITRA STATE BANK OF INDIA(508548)
112 SAMALKHA HR-06-004-001-001/163
(ATTA) 		1206004000NRG24010520230001358 01/05/2023 SHITAL 1206004WL000050 SHITAL 00415 SBIN0050363 1974 1974 Processed 18/05/2023 1684782800 MRS SHITAL STATE BANK OF INDIA(508548)
113 SAMALKHA HR-06-004-001-001/169
(ATTA) 		1206004000NRG24010520230001359 01/05/2023 Kela 1206004WL000050 Kela 00415 SBIN0050363 1316 1316 Processed 18/05/2023 1684782777 MRS KELA WO SOMDUTT STATE BANK OF INDIA(508548)
114 SAMALKHA HR-06-004-001-001/172
(ATTA) 		1206004000NRG24010520230001360 01/05/2023 Parmila 1206004WL000050 Parmila 00415 SBIN0050363 2303 2303 Processed 18/05/2023 1684782787 PARMILA SATYAWAN HDFC BANK LTD(607152)
115 SAMALKHA HR-06-004-001-001/174
(ATTA) 		1206004000NRG24010520230001361 01/05/2023 Ramrati 1206004WL000050 Ramrati 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782795 MRS RAMRATI WO HARPAL STATE BANK OF INDIA(508548)
116 SAMALKHA HR-06-004-001-001/175
(ATTA) 		1206004000NRG24010520230001362 01/05/2023 Sudesh 1206004WL000050 Sudesh 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782797 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
117 SAMALKHA HR-06-004-001-001/176
(ATTA) 		1206004000NRG24010520230001363 01/05/2023 Sharda 1206004WL000050 Sharda 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782746 SHARDA CANARA BANK(508532)
118 SAMALKHA HR-06-004-001-001/178
(ATTA) 		1206004000NRG24010520230001364 01/05/2023 Rajwanti 1206004WL000050 Rajwanti 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782794 MRS RAJWANTI STATE BANK OF INDIA(508548)
119 SAMALKHA HR-06-004-001-001/179
(ATTA) 		1206004000NRG24010520230001365 01/05/2023 Kanta 1206004WL000050 Kanta 00415 SBIN0050363 1645 1645 Processed 18/05/2023 1684782799 MRS KANTA KANTA STATE BANK OF INDIA(508548)
120 SAMALKHA HR-06-004-001-001/182
(ATTA) 		1206004000NRG24010520230001367 01/05/2023 SHIKSHA 1206004WL000050 SHIKSHA 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782788 MRS SHIKSHA STATE BANK OF INDIA(508548)
121 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24010520230001368 01/05/2023 Balwan Singh 1206004WL000050 Balwan Singh 00415 SBIN0050363 1974 1974 Processed 18/05/2023 1684782757 MR BALWAN SINGH STATE BANK OF INDIA(508548)
122 SAMALKHA HR-06-004-001-001/183
(ATTA) 		1206004000NRG24010520230001369 01/05/2023 SHEELA 1206004WL000050 SHEELA 00415 SBIN0050363 1974 1974 Processed 18/05/2023 1684782784 MRS SHEELA STATE BANK OF INDIA(508548)
123 SAMALKHA HR-06-004-001-001/185
(ATTA) 		1206004000NRG24010520230001370 01/05/2023 Darshan 1206004WL000050 Darshan 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782775 MR RAJ BIR STATE BANK OF INDIA(508548)
124 SAMALKHA HR-06-004-001-001/186
(ATTA) 		1206004000NRG24010520230001371 01/05/2023 SEEMA DEVI 1206004WL000050 SEEMA DEVI 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782796 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
125 SAMALKHA HR-06-004-001-001/187
(ATTA) 		1206004000NRG24010520230001372 01/05/2023 MAMTA 1206004WL000050 MAMTA 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782798 MRS MAMTA STATE BANK OF INDIA(508548)
126 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24010520230001373 01/05/2023 Joginder 1206004WL000050 Joginder 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782761 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
127 SAMALKHA HR-06-004-001-001/25
(ATTA) 		1206004000NRG24010520230001374 01/05/2023 Joginder 1206004WL000050 Joginder 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782762 MRS SHIMLA STATE BANK OF INDIA(508548)
128 SAMALKHA HR-06-004-001-001/70
(ATTA) 		1206004000NRG24010520230001375 01/05/2023 NIRMALA 1206004WL000050 NIRMALA 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782745 NIRMALA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
129 SAMALKHA HR-06-004-001-001/71
(ATTA) 		1206004000NRG24010520230001376 01/05/2023 KRISHAN 1206004WL000050 KRISHAN 00415 SBIN0050363 2632 2632 Processed 18/05/2023 1684782807 MR KRISHAN KUMAR HARI CHAND STATE BANK OF INDIA(508548)
130 SAMALKHA HR-06-004-001-001/72
(ATTA) 		1206004000NRG24010520230001377 01/05/2023 NARENDER SO VIKRAM 1206004WL000050 NARENDER SO VIKRAM 00415 SBIN0050363 1974 1974 Processed 18/05/2023 1684782781 MRS BALA BALA STATE BANK OF INDIA(508548)
131 SAMALKHA HR-06-004-001-001/73
(ATTA) 		1206004000NRG24010520230001378 01/05/2023 MANJU 1206004WL000050 MANJU 00415 SBIN0050363 2303 2303 Processed 18/05/2023 1684782778 MRS MANJU MANJU STATE BANK OF INDIA(508548)
132 SAMALKHA HR-06-004-001-001/86
(ATTA) 		1206004000NRG24010520230001379 01/05/2023 GUDDI 1206004WL000050 GUDDI 00415 SBIN0050363 1974 1974 Processed 18/05/2023 1684782760 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
133 SAMALKHA HR-06-004-027-001/200
(DEHRA) 		1206004000NRG24010520230001327 01/05/2023 Krishana 1206004WL000048 Krishana 00415 SBIN0050363 4641 4641 Processed 18/05/2023 1684782789 KRISHNA ICICI BANK LTD(508534)
SubTotal 61229 61229
134 SAMALKHA HR-06-004-010-001/109
(PAWTI) 		1206004000NRG24010520230001240 01/05/2023 Neelam 1206004WL000047 Neelam 00462 UCBA0002452 1374 1374 Processed 18/05/2023 1684782722 NEELAM WO PARDEEP UCO BANK(607066)
135 SAMALKHA HR-06-004-010-001/124
(PAWTI) 		1206004000NRG24010520230001245 01/05/2023 Manju 1206004WL000047 Manju 00462 UCBA0002452 2062 2062 Processed 18/05/2023 1684782723 MANJU ICICI BANK LTD(508534)
136 SAMALKHA HR-06-004-010-001/161
(PAWTI) 		1206004000NRG24010520230001255 01/05/2023 Mukesh 1206004WL000047 Mukesh 00462 UCBA0002452 3436 3436 Processed 18/05/2023 1684782725 MUKESH ICICI BANK LTD(508534)
137 SAMALKHA HR-06-004-015-001/189
(MANANA) 		1206004000NRG24010520230001334 01/05/2023 KALPANA 1206004WL000049 KALPANA 00462 UCBA0002452 2856 2856 Processed 18/05/2023 1684782811 DILBAGH S/O JAISINGH PUNJAB NATIONAL BANK(508568)
138 SAMALKHA HR-06-004-015-001/341
(MANANA) 		1206004000NRG24010520230001348 01/05/2023 Durga 1206004WL000049 Durga 00462 UCBA0002452 357 357 Processed 18/05/2023 1684782724 DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 10085 10085
139 SAMALKHA HR-06-004-026-001/166
(MAHAWATI) 		1206004000NRG24010520230001295 01/05/2023 Parmila 1206004WL000047 Parmila 00462 UCBA0002612 4467 4467 Processed 18/05/2023 1684782727 PARMILA WO DHARAMBIR UCO BANK(607066)
140 SAMALKHA HR-06-004-027-001/198
(DEHRA) 		1206004000NRG24010520230001325 01/05/2023 Seema Devi 1206004WL000048 Seema Devi 00462 UCBA0002612 4641 4641 Processed 18/05/2023 1684782726 SEEMA DEVI ICICI BANK LTD(508534)
SubTotal 9108 9108
141 SAMALKHA HR-06-004-012-001/89
(GARHI CHAJU) 		1206004000NRG24010520230001286 01/05/2023 shyamo devi 1206004WL000047 shyamo devi 00468 UBIN0540579 4467 4467 Processed 18/05/2023 1684782747 MRS SHAMO DEVI WO JAI NARAIAN STATE BANK OF INDIA(508548)
SubTotal 4467 4467
142 SAMALKHA HR-06-004-010-001/133
(PAWTI) 		1206004000NRG24010520230001250 01/05/2023 Pinki 1206004WL000047 Pinki 00468 UBIN0823881 4123 4123 Processed 18/05/2023 1684782720 PINKI ICICI BANK LTD(508534)
143 SAMALKHA HR-06-004-010-001/24
(PAWTI) 		1206004000NRG24010520230001261 01/05/2023 Kailasho 1206004WL000047 Kailasho 00468 UBIN0823881 4123 4123 Processed 18/05/2023 1684782721 Kailasho .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8246 8246
144 SAMALKHA HR-06-004-021-001/184
(JORASI SARF KHAS) 		1206004000NRG24010520230001292 01/05/2023 Kanta Devi 1206004WL000047 Kanta Devi 00468 UBIN0917133 4123 4123 Processed 18/05/2023 1684782813 KANTA DEVI WO MAHA SINGH UNION BANK OF INDIA(508500)
SubTotal 4123 4123
Total 402266 402266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_010523APB_FTO_4637 Canara Bank CNRB0002032 G.T.ROAD, BABARPUR MANDI 2632
2 SAMALKHA HR1206004_010523APB_FTO_4637 Canara Bank CNRB0003232 SAMALKHA 10462
3 SAMALKHA HR1206004_010523APB_FTO_4637 Canara Bank CNRB0006393 DEHRA 49089
4 SAMALKHA HR1206004_010523APB_FTO_4637 Central Bank Of India CBIN0280392 CBI SAMALKHA 6872
5 SAMALKHA HR1206004_010523APB_FTO_4637 Central Bank Of India CBIN0280392 SAMALKHA 24395
6 SAMALKHA HR1206004_010523APB_FTO_4637 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 4467
7 SAMALKHA HR1206004_010523APB_FTO_4637 HDFC HDFC0001325 SAMALKHA BRANCH 10652
8 SAMALKHA HR1206004_010523APB_FTO_4637 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAMALKHA 4467
9 SAMALKHA HR1206004_010523APB_FTO_4637 ICICI BANK ICIC0002048 SAMALKHA 2749
10 SAMALKHA HR1206004_010523APB_FTO_4637 ICICI BANK ICIC0002127 DEHRA 22687
11 SAMALKHA HR1206004_010523APB_FTO_4637 ICICI BANK ICIC0002129 PAWTI 6185
12 SAMALKHA HR1206004_010523APB_FTO_4637 Indian Bank IDIB000S551 Samalkha 13745
13 SAMALKHA HR1206004_010523APB_FTO_4637 Indian Overseas Bank IOBA0003620 SAMALKHA 10072
14 SAMALKHA HR1206004_010523APB_FTO_4637 Punjab National Bank PUNB0044300 SAMALKHA 27136
15 SAMALKHA HR1206004_010523APB_FTO_4637 Punjab National Bank PUNB0044310 MANANA 44625
16 SAMALKHA HR1206004_010523APB_FTO_4637 Punjab National Bank PUNB0061710 SAMALALKHA 7903
17 SAMALKHA HR1206004_010523APB_FTO_4637 State Bank of India SBIN0008572 KRISHANPUR, PANIPAT 344
18 SAMALKHA HR1206004_010523APB_FTO_4637 State Bank of India SBIN0010732 SAMALKHA 21990
19 SAMALKHA HR1206004_010523APB_FTO_4637 State Bank of India SBIN0050099 SAMALKHA 34536
20 SAMALKHA HR1206004_010523APB_FTO_4637 State Bank of India SBIN0050363 ATTA 61229
21 SAMALKHA HR1206004_010523APB_FTO_4637 UCO Bank UCBA0002452 SAMALKHA 10085
22 SAMALKHA HR1206004_010523APB_FTO_4637 UCO Bank UCBA0002612 MAHAWATI 9108
23 SAMALKHA HR1206004_010523APB_FTO_4637 Union Bank of India UBIN0540579 BHAPRA 4467
24 SAMALKHA HR1206004_010523APB_FTO_4637 Union Bank of India UBIN0823881 Samalkha 8246
25 SAMALKHA HR1206004_010523APB_FTO_4637 Union Bank of India UBIN0917133 Samalkha 4123

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