|
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-03-005-038-001/504
(KHEDI KHURD)
|
3503005000NRG23190720220038711
|
20/07/2022
|
JABBAR
|
3503005WL007520
|
JABBAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476833
|
|
MR AKBAR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKSAR
|
UT-03-005-038-001/532
(KHEDI KHURD)
|
3503005000NRG23190720220038712
|
20/07/2022
|
ARVIND
|
3503005WL007520
|
ARVIND
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476834
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
3
|
LAKSAR
|
UT-03-005-038-001/653
(KHEDI KHURD)
|
3503005000NRG23190720220038683
|
20/07/2022
|
MUNEEM
|
3503005WL007519
|
MUNEEM
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476839
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKSAR
|
UT-03-005-038-001/658
(KHEDI KHURD)
|
3503005000NRG23190720220038686
|
20/07/2022
|
JAREENA
|
3503005WL007519
|
JAREENA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476840
|
|
MUNIM SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKSAR
|
UT-03-005-038-001/667
(KHEDI KHURD)
|
3503005000NRG23190720220038687
|
20/07/2022
|
KULDEEP KUMAR
|
3503005WL007519
|
KULDEEP KUMAR
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476838
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
LAKSAR
|
UT-03-005-038-001/671
(KHEDI KHURD)
|
3503005000NRG23190720220038688
|
20/07/2022
|
Talib
|
3503005WL007519
|
Talib
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476837
|
|
RAO TALIB
|
HDFC BANK LTD(607152)
|
|
7
|
LAKSAR
|
UT-03-005-038-001/685
(KHEDI KHURD)
|
3503005000NRG23190720220038694
|
20/07/2022
|
RAKIB
|
3503005WL007519
|
RAKIB
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476836
|
|
MR RAKIB
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKSAR
|
UT-03-005-038-001/701
(KHEDI KHURD)
|
3503005000NRG23190720220038698
|
20/07/2022
|
ISRANA
|
3503005WL007519
|
ISRANA
|
00078
|
CNRB0003551
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476835
|
|
MRS ISRANA ISRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAKSAR
|
UT-03-005-038-001/616
(KHEDI KHURD)
|
3503005000NRG23190720220038714
|
20/07/2022
|
ACHPAL
|
3503005WL007520
|
ACHPAL
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476804
|
|
ACHHAPAL SINMGH S/O PAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
LAKSAR
|
UT-03-005-045-001/352
(DARGAHPUR)
|
3503005000NRG23200720220039321
|
20/07/2022
|
KARMVEER
|
3503005WL007652
|
KARMVEER
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476815
|
|
KARMVEER SO KHEMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
LAKSAR
|
UT-03-005-038-001/601
(KHEDI KHURD)
|
3503005000NRG23190720220038682
|
20/07/2022
|
NAWAB
|
3503005WL007519
|
NAWAB
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476855
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG23190720220038671
|
20/07/2022
|
BUNDU
|
3503005WL007519
|
BUNDU
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476808
|
|
BUNDU
|
CANARA BANK(508532)
|
|
13
|
LAKSAR
|
UT-03-005-038-001/296
(KHEDI KHURD)
|
3503005000NRG23190720220038672
|
20/07/2022
|
MANGTI
|
3503005WL007519
|
MANGTI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476809
|
|
MR BUNDU SO SADDIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKSAR
|
UT-03-005-038-001/423
(KHEDI KHURD)
|
3503005000NRG23190720220038673
|
20/07/2022
|
SAHABAN
|
3503005WL007519
|
SAHABAN
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476820
|
|
MR SAHABAN SB KAMIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKSAR
|
UT-03-005-038-001/430
(KHEDI KHURD)
|
3503005000NRG23190720220038674
|
20/07/2022
|
Nasir
|
3503005WL007519
|
Nasir
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476805
|
|
MR NASIR SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKSAR
|
UT-03-005-038-001/430
(KHEDI KHURD)
|
3503005000NRG23190720220038675
|
20/07/2022
|
Salma
|
3503005WL007519
|
Salma
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476806
|
|
MR NASIR SO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKSAR
|
UT-03-005-038-001/558
(KHEDI KHURD)
|
3503005000NRG23190720220038713
|
20/07/2022
|
Rizwan
|
3503005WL007520
|
Rizwan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476810
|
|
MR RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKSAR
|
UT-03-005-038-001/58
(KHEDI KHURD)
|
3503005000NRG23190720220038679
|
20/07/2022
|
MEWA RAM
|
3503005WL007519
|
MEWA RAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476813
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKSAR
|
UT-03-005-038-001/582
(KHEDI KHURD)
|
3503005000NRG23190720220038681
|
20/07/2022
|
MURSHIDA
|
3503005WL007519
|
MURSHIDA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476814
|
|
MRS MURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKSAR
|
UT-03-005-038-001/654
(KHEDI KHURD)
|
3503005000NRG23190720220038684
|
20/07/2022
|
Jogendar
|
3503005WL007519
|
Jogendar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476819
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKSAR
|
UT-03-005-038-001/675
(KHEDI KHURD)
|
3503005000NRG23190720220038690
|
20/07/2022
|
Kashmiri
|
3503005WL007519
|
Kashmiri
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476807
|
|
MRS KASHMIRI WO SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKSAR
|
UT-03-005-038-001/681
(KHEDI KHURD)
|
3503005000NRG23190720220038692
|
20/07/2022
|
Naseema
|
3503005WL007519
|
Naseema
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476823
|
|
MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKSAR
|
UT-03-005-038-001/689
(KHEDI KHURD)
|
3503005000NRG23190720220038695
|
20/07/2022
|
NOORI
|
3503005WL007519
|
NOORI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476822
|
|
MS NOORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKSAR
|
UT-03-005-038-001/698
(KHEDI KHURD)
|
3503005000NRG23190720220038696
|
20/07/2022
|
MUSRAT
|
3503005WL007519
|
MUSRAT
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476826
|
|
MRS MUSTARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKSAR
|
UT-03-005-038-001/706
(KHEDI KHURD)
|
3503005000NRG23190720220038700
|
20/07/2022
|
SARFARAJ ALI
|
3503005WL007519
|
SARFARAJ ALI
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476811
|
|
MR SARFARJ SARFARJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
26
|
LAKSAR
|
UT-03-005-038-001/49
(KHEDI KHURD)
|
3503005000NRG23190720220038677
|
20/07/2022
|
SHER SINGH
|
3503005WL007519
|
SHER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476828
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKSAR
|
UT-03-005-038-001/682
(KHEDI KHURD)
|
3503005000NRG23190720220038693
|
20/07/2022
|
SARVARI
|
3503005WL007519
|
SARVARI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476817
|
|
MRS SARVARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKSAR
|
UT-03-005-045-001/298
(DARGAHPUR)
|
3503005000NRG23200720220039315
|
20/07/2022
|
HARPAL
|
3503005WL007652
|
HARPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476825
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKSAR
|
UT-03-005-045-001/307
(DARGAHPUR)
|
3503005000NRG23200720220039316
|
20/07/2022
|
BANO
|
3503005WL007652
|
BANO
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476831
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKSAR
|
UT-03-005-045-001/347
(DARGAHPUR)
|
3503005000NRG23200720220039317
|
20/07/2022
|
MD. SHAMEEM
|
3503005WL007652
|
MD. SHAMEEM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476841
|
|
MR MD SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKSAR
|
UT-03-005-045-001/347
(DARGAHPUR)
|
3503005000NRG23200720220039318
|
20/07/2022
|
MEHARUBA
|
3503005WL007652
|
MEHARUBA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476842
|
|
MR MD SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKSAR
|
UT-03-005-045-001/348
(DARGAHPUR)
|
3503005000NRG23200720220039319
|
20/07/2022
|
NISAR
|
3503005WL007652
|
NISAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476843
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKSAR
|
UT-03-005-045-001/35
(DARGAHPUR)
|
3503005000NRG23200720220039320
|
20/07/2022
|
GULSHER
|
3503005WL007652
|
GULSHER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476827
|
|
MR GULSHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKSAR
|
UT-03-005-045-001/362
(DARGAHPUR)
|
3503005000NRG23200720220039323
|
20/07/2022
|
AMIT
|
3503005WL007652
|
AMIT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476818
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKSAR
|
UT-03-005-045-001/368
(DARGAHPUR)
|
3503005000NRG23200720220039325
|
20/07/2022
|
ASHWANI
|
3503005WL007652
|
ASHWANI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476824
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKSAR
|
UT-03-005-045-001/371
(DARGAHPUR)
|
3503005000NRG23200720220039326
|
20/07/2022
|
WAKILA
|
3503005WL007652
|
WAKILA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476830
|
|
MRS VAKILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKSAR
|
UT-03-005-045-001/383
(DARGAHPUR)
|
3503005000NRG23200720220039328
|
20/07/2022
|
ANKIT
|
3503005WL007652
|
ANKIT
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476849
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKSAR
|
UT-03-005-045-001/384
(DARGAHPUR)
|
3503005000NRG23200720220039329
|
20/07/2022
|
SONU
|
3503005WL007652
|
SONU
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476848
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKSAR
|
UT-03-005-045-001/387
(DARGAHPUR)
|
3503005000NRG23200720220039330
|
20/07/2022
|
AJAY
|
3503005WL007652
|
AJAY
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476852
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKSAR
|
UT-03-005-045-001/395
(DARGAHPUR)
|
3503005000NRG23200720220039331
|
20/07/2022
|
PRAVESH
|
3503005WL007652
|
PRAVESH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476844
|
|
MR PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKSAR
|
UT-03-005-045-001/396
(DARGAHPUR)
|
3503005000NRG23200720220039332
|
20/07/2022
|
POONAM
|
3503005WL007652
|
POONAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476853
|
|
MRS POONAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKSAR
|
UT-03-005-045-001/397
(DARGAHPUR)
|
3503005000NRG23200720220039333
|
20/07/2022
|
WAKIL
|
3503005WL007652
|
WAKIL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476845
|
|
MR WAKIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKSAR
|
UT-03-005-045-001/405
(DARGAHPUR)
|
3503005000NRG23200720220039334
|
20/07/2022
|
SURESH
|
3503005WL007652
|
SURESH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
26/07/2022
|
|
3321476851
|
KYC Documents Pending
|
|
|
|
44
|
LAKSAR
|
UT-03-005-045-001/406
(DARGAHPUR)
|
3503005000NRG23200720220039335
|
20/07/2022
|
REJESH
|
3503005WL007652
|
REJESH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476847
|
|
MR RAJESH XXXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKSAR
|
UT-03-005-045-001/407
(DARGAHPUR)
|
3503005000NRG23200720220039336
|
20/07/2022
|
SHAHARUKH
|
3503005WL007652
|
SHAHARUKH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476846
|
|
MR SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKSAR
|
UT-03-005-045-001/419
(DARGAHPUR)
|
3503005000NRG23200720220039339
|
20/07/2022
|
AJEET
|
3503005WL007652
|
AJEET
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476854
|
|
MR AJIT XXXXX
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKSAR
|
UT-03-005-045-002/118
(DARGAHPUR)
|
3503005000NRG23200720220039352
|
20/07/2022
|
JAKIR
|
3503005WL007652
|
JAKIR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476816
|
|
MR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKSAR
|
UT-03-005-045-002/132
(DARGAHPUR)
|
3503005000NRG23200720220039356
|
20/07/2022
|
JENUDEEN
|
3503005WL007652
|
JENUDEEN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476832
|
|
MR JAINUDIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKSAR
|
UT-03-005-045-002/149
(DARGAHPUR)
|
3503005000NRG23200720220039357
|
20/07/2022
|
SAMIM
|
3503005WL007652
|
SAMIM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476850
|
|
MR SHAMIM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKSAR
|
UT-03-005-045-002/48
(DARGAHPUR)
|
3503005000NRG23200720220039361
|
20/07/2022
|
SUKHVEER SINGH
|
3503005WL007652
|
SUKHVEER SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476812
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKSAR
|
UT-03-005-045-002/86
(DARGAHPUR)
|
3503005000NRG23200720220039364
|
20/07/2022
|
NISAR
|
3503005WL007652
|
NISAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476829
|
|
MR NISAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKSAR
|
UT-03-005-045-002/98
(DARGAHPUR)
|
3503005000NRG23200720220039366
|
20/07/2022
|
MUSTAK
|
3503005WL007652
|
MUSTAK
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476821
|
|
MR MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
53
|
LAKSAR
|
UT-03-005-038-001/431
(KHEDI KHURD)
|
3503005000NRG23190720220038676
|
20/07/2022
|
Nooralam
|
3503005WL007519
|
Nooralam
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476858
|
|
NOOR ALAM
|
HDFC BANK LTD(607152)
|
|
54
|
LAKSAR
|
UT-03-005-038-001/497
(KHEDI KHURD)
|
3503005000NRG23190720220038678
|
20/07/2022
|
AAS MOHAMMAD
|
3503005WL007519
|
AAS MOHAMMAD
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476856
|
|
AAS MOHAMMAD SO SHRI SHAHJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
LAKSAR
|
UT-03-005-038-001/681
(KHEDI KHURD)
|
3503005000NRG23190720220038691
|
20/07/2022
|
Tasleem
|
3503005WL007519
|
Tasleem
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476859
|
|
TASLEEM SO SHRI SADDEEK
|
UNION BANK OF INDIA(508500)
|
|
56
|
LAKSAR
|
UT-03-005-038-001/699
(KHEDI KHURD)
|
3503005000NRG23190720220038697
|
20/07/2022
|
NASEEM PRAVEEN
|
3503005WL007519
|
NASEEM PRAVEEN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476860
|
|
NASEEM PARVEEN WO SHAUKEEN ALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
LAKSAR
|
UT-03-005-038-001/703
(KHEDI KHURD)
|
3503005000NRG23190720220038699
|
20/07/2022
|
SHAIROON
|
3503005WL007519
|
SHAIROON
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476857
|
|
SHAIRUN W/O SHRI IQBAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|