|
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
|
LAKSAR
|
UT-03-005-007-001/358
(NAGLA KHITAB)
|
3503005000NRG23120720220035156
|
12/07/2022
|
ABDUL KAREEM
|
3503005WL006830
|
ABDUL KAREEM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728700
|
|
ABDUL KAREEM SO MANGTA HASAN
|
BANK OF BARODA(606985)
|
|
2
|
LAKSAR
|
UT-03-005-007-003/278
(NAGLA KHITAB)
|
3503005000NRG23120720220035018
|
12/07/2022
|
DHARAMVEER
|
3503005WL006811
|
DHARAMVEER
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728692
|
|
MR DHARMVEER SAINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKSAR
|
UT-03-005-007-003/285
(NAGLA KHITAB)
|
3503005000NRG23120720220035014
|
12/07/2022
|
VINOD KUMAR
|
3503005WL006809
|
VINOD KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728693
|
|
VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LAKSAR
|
UT-03-005-007-003/312
(NAGLA KHITAB)
|
3503005000NRG23120720220035194
|
12/07/2022
|
SHYAMO DEVI
|
3503005WL006833
|
SHYAMO DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728696
|
|
SHYAMO DEVI WIFE OF BRAHAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
LAKSAR
|
UT-03-005-007-003/319
(NAGLA KHITAB)
|
3503005000NRG23120720220035020
|
12/07/2022
|
PRADEEP KUMAR
|
3503005WL006811
|
PRADEEP KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728694
|
|
PARDEEP S O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKSAR
|
UT-03-005-007-003/326
(NAGLA KHITAB)
|
3503005000NRG23120720220035007
|
12/07/2022
|
BOBI
|
3503005WL006808
|
BOBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728697
|
|
BOBY SO JAYPAL
|
BANK OF BARODA(606985)
|
|
7
|
LAKSAR
|
UT-03-005-007-003/337
(NAGLA KHITAB)
|
3503005000NRG23120720220035008
|
12/07/2022
|
RAVI
|
3503005WL006808
|
RAVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728695
|
|
RAVI S/O VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKSAR
|
UT-03-005-007-003/371
(NAGLA KHITAB)
|
3503005000NRG23120720220035110
|
12/07/2022
|
MANGTI
|
3503005WL006825
|
MANGTI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728699
|
|
MANGTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LAKSAR
|
UT-03-005-007-003/374
(NAGLA KHITAB)
|
3503005000NRG23120720220035111
|
12/07/2022
|
RAVINDRA
|
3503005WL006825
|
RAVINDRA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728698
|
|
RAVINDRA SO PITAMBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-007-003/237
(NAGLA KHITAB)
|
3503005000NRG23120720220035158
|
12/07/2022
|
ANOOP SINGH
|
3503005WL006830
|
ANOOP SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728686
|
|
Mr. ANOOP . ANOOP SINGH
|
INDIAN BANK(607105)
|
|
11
|
LAKSAR
|
UT-03-005-007-003/312
(NAGLA KHITAB)
|
3503005000NRG23120720220035193
|
12/07/2022
|
BRAHM SINGH
|
3503005WL006833
|
BRAHM SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728710
|
|
BRAHM SINGH S/O SHAMBHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LAKSAR
|
UT-03-005-007-003/367
(NAGLA KHITAB)
|
3503005000NRG23120720220035103
|
12/07/2022
|
AMARJEET SINGH
|
3503005WL006824
|
AMARJEET SINGH
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728687
|
|
AMARJEETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
LAKSAR
|
UT-03-005-007-001/129
(NAGLA KHITAB)
|
3503005000NRG23120720220035022
|
12/07/2022
|
LOKESH
|
3503005WL006812
|
LOKESH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728682
|
|
Master. MEDHA F/G LOKESH
|
INDIAN BANK(607105)
|
|
14
|
LAKSAR
|
UT-03-005-007-001/165
(NAGLA KHITAB)
|
3503005000NRG23120720220035023
|
12/07/2022
|
OMKALI
|
3503005WL006812
|
OMKALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728658
|
|
OMKALI W\O VIJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LAKSAR
|
UT-03-005-007-001/165
(NAGLA KHITAB)
|
3503005000NRG23120720220035024
|
12/07/2022
|
VIJENDRA
|
3503005WL006812
|
VIJENDRA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728656
|
|
VIJENDRA SO BALJEET,OMKALI WO VIJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LAKSAR
|
UT-03-005-007-001/184
(NAGLA KHITAB)
|
3503005000NRG23120720220035001
|
12/07/2022
|
RAMPAL
|
3503005WL006808
|
RAMPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728659
|
|
RAM PAL,SATYAPAL & HARPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LAKSAR
|
UT-03-005-007-001/185
(NAGLA KHITAB)
|
3503005000NRG23120720220035029
|
12/07/2022
|
RAJVEER SINGH
|
3503005WL006814
|
RAJVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728672
|
|
MR RAJVEERSINGH SO BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-007-001/186
(NAGLA KHITAB)
|
3503005000NRG23120720220035188
|
12/07/2022
|
BEER SINGH
|
3503005WL006833
|
BEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728660
|
|
BEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LAKSAR
|
UT-03-005-007-001/187
(NAGLA KHITAB)
|
3503005000NRG23120720220035002
|
12/07/2022
|
RAJPAL SINGH
|
3503005WL006808
|
RAJPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728668
|
|
RAJPAL SINGH S/0 RAM CHANDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LAKSAR
|
UT-03-005-007-001/188
(NAGLA KHITAB)
|
3503005000NRG23120720220035009
|
12/07/2022
|
DARMPAL SINGH
|
3503005WL006809
|
DARMPAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728669
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-007-001/191
(NAGLA KHITAB)
|
3503005000NRG23120720220035010
|
12/07/2022
|
SUKHPAL
|
3503005WL006809
|
SUKHPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728673
|
|
SUKHPAL AND GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LAKSAR
|
UT-03-005-007-001/194
(NAGLA KHITAB)
|
3503005000NRG23120720220035107
|
12/07/2022
|
RAJPAL
|
3503005WL006825
|
RAJPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728663
|
|
RAJ PAL SINGH,KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LAKSAR
|
UT-03-005-007-001/195
(NAGLA KHITAB)
|
3503005000NRG23120720220035098
|
12/07/2022
|
INDRISH ALAM
|
3503005WL006824
|
INDRISH ALAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728678
|
|
MOH INDRISH ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LAKSAR
|
UT-03-005-007-001/196
(NAGLA KHITAB)
|
3503005000NRG23120720220035108
|
12/07/2022
|
RANVEER SINGH
|
3503005WL006825
|
RANVEER SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728657
|
|
RANVEER SINGH .SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LAKSAR
|
UT-03-005-007-001/202
(NAGLA KHITAB)
|
3503005000NRG23120720220035109
|
12/07/2022
|
IKRAR
|
3503005WL006825
|
IKRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728671
|
|
IKRAR AHEMAD & GHASITU ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LAKSAR
|
UT-03-005-007-001/204
(NAGLA KHITAB)
|
3503005000NRG23120720220035099
|
12/07/2022
|
ISRAR
|
3503005WL006824
|
ISRAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728655
|
|
ISRAR AHMED AND MEHRUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LAKSAR
|
UT-03-005-007-001/205
(NAGLA KHITAB)
|
3503005000NRG23120720220035004
|
12/07/2022
|
NAZIM HUSSAIN
|
3503005WL006808
|
NAZIM HUSSAIN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728670
|
|
NAZIM HUSSAIN & GHASITU ALI & SABRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LAKSAR
|
UT-03-005-007-001/206
(NAGLA KHITAB)
|
3503005000NRG23120720220035155
|
12/07/2022
|
SHARIF
|
3503005WL006830
|
SHARIF
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728664
|
|
Mr. SHARIF AHMAD S/O BARU AHAMED
|
INDIAN BANK(607105)
|
|
29
|
LAKSAR
|
UT-03-005-007-001/37
(NAGLA KHITAB)
|
3503005000NRG23120720220035189
|
12/07/2022
|
ASLAM
|
3503005WL006833
|
ASLAM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728654
|
|
ASLAM SO SHAFI AHAMAD,SARAVARI WO ASLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LAKSAR
|
UT-03-005-007-001/73
(NAGLA KHITAB)
|
3503005000NRG23120720220035025
|
12/07/2022
|
MANGA
|
3503005WL006812
|
MANGA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728666
|
|
NAFIZA AND MANGA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LAKSAR
|
UT-03-005-007-001/73
(NAGLA KHITAB)
|
3503005000NRG23120720220035026
|
12/07/2022
|
NAFEESA
|
3503005WL006812
|
NAFEESA
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728667
|
|
NAFEESA
|
BANK OF BARODA(606985)
|
|
32
|
LAKSAR
|
UT-03-005-007-003/197
(NAGLA KHITAB)
|
3503005000NRG23120720220035011
|
12/07/2022
|
PAHAL SINGH
|
3503005WL006809
|
PAHAL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728681
|
|
PAHAL SINGH S/O OM PAL SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAKSAR
|
UT-03-005-007-003/198
(NAGLA KHITAB)
|
3503005000NRG23120720220035012
|
12/07/2022
|
JAGDISH
|
3503005WL006809
|
JAGDISH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728676
|
|
JAGDISH,SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LAKSAR
|
UT-03-005-007-003/200
(NAGLA KHITAB)
|
3503005000NRG23120720220035005
|
12/07/2022
|
SHRAWAN KUMAR
|
3503005WL006808
|
SHRAWAN KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728661
|
|
SHRAWAN KUMAR S/O DEVI SAHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LAKSAR
|
UT-03-005-007-003/201
(NAGLA KHITAB)
|
3503005000NRG23120720220035190
|
12/07/2022
|
SALIM
|
3503005WL006833
|
SALIM
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728665
|
|
ASLAM& SALIM S/OSHATHI & JAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LAKSAR
|
UT-03-005-007-003/208
(NAGLA KHITAB)
|
3503005000NRG23120720220035013
|
12/07/2022
|
OMPAL
|
3503005WL006809
|
OMPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728674
|
|
OMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LAKSAR
|
UT-03-005-007-003/217
(NAGLA KHITAB)
|
3503005000NRG23120720220035006
|
12/07/2022
|
SURENDER
|
3503005WL006808
|
SURENDER
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728680
|
|
SURENDAR,PHUL MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LAKSAR
|
UT-03-005-007-003/218
(NAGLA KHITAB)
|
3503005000NRG23120720220035157
|
12/07/2022
|
DINESH KUMAR
|
3503005WL006830
|
DINESH KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728677
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LAKSAR
|
UT-03-005-007-003/288
(NAGLA KHITAB)
|
3503005000NRG23120720220035191
|
12/07/2022
|
VINOD KUMAR
|
3503005WL006833
|
VINOD KUMAR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728683
|
|
VINOD SO OMPAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKSAR
|
UT-03-005-007-003/330
(NAGLA KHITAB)
|
3503005000NRG23120720220035021
|
12/07/2022
|
SUBHSH CHAND
|
3503005WL006811
|
SUBHSH CHAND
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728684
|
|
SUBHASH CHAND SO SAMERU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LAKSAR
|
UT-03-005-007-003/346
(NAGLA KHITAB)
|
3503005000NRG23120720220035139
|
12/07/2022
|
SAHID HASAN
|
3503005WL006828
|
SAHID HASAN
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728662
|
|
SHAHID HASAN S/O ITBARI
|
BANK OF BARODA(606985)
|
|
42
|
LAKSAR
|
UT-03-005-007-003/353
(NAGLA KHITAB)
|
3503005000NRG23120720220035140
|
12/07/2022
|
SHER ALI
|
3503005WL006828
|
SHER ALI
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728685
|
|
SHER ALI SO ASLAM,NOOR ALI SO ASLAM,ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LAKSAR
|
UT-03-005-007-003/368
(NAGLA KHITAB)
|
3503005000NRG23120720220035104
|
12/07/2022
|
KARNAIL SINGH
|
3503005WL006824
|
KARNAIL SINGH
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728679
|
|
KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
44
|
LAKSAR
|
UT-03-005-007-001/362
(NAGLA KHITAB)
|
3503005000NRG23120720220035101
|
12/07/2022
|
SHAHNAWAZ
|
3503005WL006824
|
SHAHNAWAZ
|
00177
|
IOBA0001192
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728675
|
|
SHAHANVAJ S/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
LAKSAR
|
UT-03-005-007-003/317
(NAGLA KHITAB)
|
3503005000NRG23120720220035195
|
12/07/2022
|
VIKAS KUMAR
|
3503005WL006833
|
VIKAS KUMAR
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728689
|
|
VIKAS KUMAR S/O RAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
LAKSAR
|
UT-03-005-007-001/179
(NAGLA KHITAB)
|
3503005000NRG23120720220035028
|
12/07/2022
|
SATPAL
|
3503005WL006814
|
SATPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728704
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKSAR
|
UT-03-005-007-003/281
(NAGLA KHITAB)
|
3503005000NRG23120720220035031
|
12/07/2022
|
ARJUN KUMAR
|
3503005WL006814
|
ARJUN KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728705
|
|
ARJUN SO KIRATPAL
|
BANK OF BARODA(606985)
|
|
48
|
LAKSAR
|
UT-03-005-007-003/282
(NAGLA KHITAB)
|
3503005000NRG23120720220035138
|
12/07/2022
|
JOGENDRA SINGH
|
3503005WL006828
|
JOGENDRA SINGH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728706
|
|
JOGENDRA SINGH S/O RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LAKSAR
|
UT-03-005-007-003/283
(NAGLA KHITAB)
|
3503005000NRG23120720220035032
|
12/07/2022
|
RAJKUMAR
|
3503005WL006814
|
RAJKUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728701
|
|
RAJKUMAR S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LAKSAR
|
UT-03-005-007-003/297
(NAGLA KHITAB)
|
3503005000NRG23120720220035192
|
12/07/2022
|
PHULO
|
3503005WL006833
|
PHULO
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728707
|
|
PHULO WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LAKSAR
|
UT-03-005-007-003/320
(NAGLA KHITAB)
|
3503005000NRG23120720220035033
|
12/07/2022
|
SANEEP KUMAR
|
3503005WL006814
|
SANEEP KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728708
|
|
SANDEEP KUMAR SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LAKSAR
|
UT-03-005-007-003/331
(NAGLA KHITAB)
|
3503005000NRG23120720220035034
|
12/07/2022
|
NITU SAINI
|
3503005WL006814
|
NITU SAINI
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728709
|
|
NITU SAINI SO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKSAR
|
UT-03-005-007-003/341
(NAGLA KHITAB)
|
3503005000NRG23120720220035035
|
12/07/2022
|
ANESH KUMAR
|
3503005WL006814
|
ANESH KUMAR
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728703
|
|
ANESH SO PITAMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LAKSAR
|
UT-03-005-007-003/372
(NAGLA KHITAB)
|
3503005000NRG23120720220035016
|
12/07/2022
|
MAHAVEER
|
3503005WL006809
|
MAHAVEER
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728702
|
|
MAHABIR SO KARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
55
|
LAKSAR
|
UT-03-005-007-001/139
(NAGLA KHITAB)
|
3503005000NRG23120720220035106
|
12/07/2022
|
SUMIT
|
3503005WL006825
|
SUMIT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728691
|
|
SUMIT SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LAKSAR
|
UT-03-005-007-003/226
(NAGLA KHITAB)
|
3503005000NRG23120720220035030
|
12/07/2022
|
AMIT SAINI
|
3503005WL006814
|
AMIT SAINI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728690
|
|
AMIT SAINI
|
HDFC BANK LTD(607152)
|
|
57
|
LAKSAR
|
UT-03-005-038-001/17
(KHEDI KHURD)
|
3503005000NRG23120720220035039
|
12/07/2022
|
VINOD
|
3503005WL006817
|
VINOD
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146728688
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|