|
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
|
KHANPUR
|
UT-03-006-004-002/87
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062849
|
13/09/2022
|
Chandarpal
|
3503006WL011521
|
Chandarpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419321
|
|
CHANDARPAL SO BISHAMBER
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-005-001/337
(BHARUWALA)
|
3503006000NRG23120920220062909
|
13/09/2022
|
santosh
|
3503006WL011529
|
santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419309
|
|
SANTOSH WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-005-001/437
(BHARUWALA)
|
3503006000NRG23120920220062911
|
13/09/2022
|
Sarita
|
3503006WL011529
|
Sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419310
|
|
SARITA WO DEEPAK
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/263
(LALCHANDWALA)
|
3503006000NRG23120920220062929
|
13/09/2022
|
yusuf
|
3503006WL011534
|
yusuf
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419305
|
|
YUNUS SO ABDUL VAHID
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/487
(LALCHANDWALA)
|
3503006000NRG23120920220062933
|
13/09/2022
|
dilshana
|
3503006WL011534
|
dilshana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419319
|
|
DILSHANA WO SHAMSHAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-003-001/248
(KARANPUR)
|
3503006000NRG23120920220063215
|
13/09/2022
|
Bijendra
|
3503006WL011573
|
Bijendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419271
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-004-001/251
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062796
|
13/09/2022
|
amlesh
|
3503006WL011517
|
amlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419291
|
|
AMLESH W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063066
|
13/09/2022
|
sonam
|
3503006WL011551
|
sonam
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419292
|
|
SONAM DEVI W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-004-001/261
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062838
|
13/09/2022
|
charanjeet
|
3503006WL011521
|
charanjeet
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419288
|
|
CHARANJEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062840
|
13/09/2022
|
sukhvindra kour
|
3503006WL011521
|
sukhvindra kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419294
|
|
SUKHVINDRA KAUR WO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-004-001/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062854
|
13/09/2022
|
JANESHWAR
|
3503006WL011522
|
JANESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419285
|
|
KIRANWOJANEAHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-004-001/280
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063052
|
13/09/2022
|
MANISH CHOHAN
|
3503006WL011550
|
MANISH CHOHAN
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419280
|
|
MANISHKUMARSOMAINPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-004-001/97
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062961
|
13/09/2022
|
shish pal
|
3503006WL011539
|
shish pal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419278
|
|
SHIS PAL AND MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-004-002/110
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062829
|
13/09/2022
|
PREM SINGH
|
3503006WL011520
|
PREM SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419270
|
|
PREM SINGH SO BISMBAR
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-004-002/187
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062843
|
13/09/2022
|
Satkumar
|
3503006WL011521
|
Satkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419273
|
|
SAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062802
|
13/09/2022
|
prem chand
|
3503006WL011517
|
prem chand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419297
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
17
|
KHANPUR
|
UT-03-006-004-002/196
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062884
|
13/09/2022
|
baldeva
|
3503006WL011526
|
baldeva
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419302
|
|
BALDEV S-O RIDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-004-002/196
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063059
|
13/09/2022
|
premo devi
|
3503006WL011550
|
premo devi
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419272
|
|
PREMO DAVI W/O BALDAV ROHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-004-002/202
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062844
|
13/09/2022
|
AMIT KUMAR
|
3503006WL011521
|
AMIT KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419269
|
|
AMIT KUMAR S/O CHANDER PAL ROHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-004-002/208
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062962
|
13/09/2022
|
Arun
|
3503006WL011539
|
Arun
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419289
|
|
ARUN KUMAR S/O BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-004-002/210
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063061
|
13/09/2022
|
BUDDHO
|
3503006WL011550
|
BUDDHO
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419283
|
|
BUDDHO W-O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-004-002/210
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063060
|
13/09/2022
|
Mahaveer
|
3503006WL011550
|
Mahaveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419279
|
|
MAHAVEER S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-004-002/214
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063068
|
13/09/2022
|
Birampal
|
3503006WL011551
|
Birampal
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419281
|
|
BRAHAMPAL S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-004-002/215
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062830
|
13/09/2022
|
Ravikumar
|
3503006WL011520
|
Ravikumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419293
|
|
RAVI KUMAR S/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHANPUR
|
UT-03-006-004-002/218
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062846
|
13/09/2022
|
Sushil
|
3503006WL011521
|
Sushil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419290
|
|
SUSHIL KUMAR S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-004-002/221
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062787
|
13/09/2022
|
BITU
|
3503006WL011516
|
BITU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419275
|
|
BITTUSOTELLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
27
|
KHANPUR
|
UT-03-006-004-002/24
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062887
|
13/09/2022
|
chameli
|
3503006WL011526
|
chameli
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419276
|
|
CHAMELI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-004-002/273
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062831
|
13/09/2022
|
fulmati
|
3503006WL011520
|
fulmati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419282
|
|
Phulmati
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
UT-03-006-004-002/284
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062963
|
13/09/2022
|
jyoti
|
3503006WL011539
|
jyoti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419284
|
|
JYOTI W-O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-004-002/33
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062967
|
13/09/2022
|
dhyan singh
|
3503006WL011539
|
dhyan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419277
|
|
DHYAN SINGH S/O JEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-004-002/37
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063069
|
13/09/2022
|
mainpal
|
3503006WL011551
|
mainpal
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419300
|
|
MAINPAL SO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
UT-03-006-004-002/37
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063070
|
13/09/2022
|
palli
|
3503006WL011551
|
palli
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805419301
|
|
PALLI DEVI
|
IDBI BANK(607095)
|
|
33
|
KHANPUR
|
UT-03-006-004-002/87
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062850
|
13/09/2022
|
soni
|
3503006WL011521
|
soni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419296
|
|
SONI DEVI W-O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-004-003/175
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062982
|
13/09/2022
|
balbeer kour
|
3503006WL011540
|
balbeer kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419303
|
|
BALVEER KAUR W-O MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063002
|
13/09/2022
|
SONU
|
3503006WL011542
|
SONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419287
|
|
SONU S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-005-003/116
(BHARUWALA)
|
3503006000NRG23120920220062914
|
13/09/2022
|
Ajabsingh
|
3503006WL011530
|
Ajabsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419304
|
|
AJAB SINGH S-O LOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-008-001/93
(SIKENDERPUR)
|
3503006000NRG23120920220063220
|
13/09/2022
|
MANNU
|
3503006WL011573
|
MANNU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419299
|
|
MANNUSOILAMCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
38
|
KHANPUR
|
UT-03-006-010-001/413
(LALCHANDWALA)
|
3503006000NRG23120920220062931
|
13/09/2022
|
DILSHAD
|
3503006WL011534
|
DILSHAD
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419298
|
|
DILSHAAD
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
UT-03-006-010-001/524
(LALCHANDWALA)
|
3503006000NRG23120920220062941
|
13/09/2022
|
vikal kumar
|
3503006WL011536
|
vikal kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419274
|
|
VIKAL KUMAR SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99471
|
99471
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062797
|
13/09/2022
|
amit
|
3503006WL011517
|
amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419286
|
|
AMIT KUMAR S/O TELLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220063065
|
13/09/2022
|
lalit
|
3503006WL011551
|
lalit
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419295
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23120920220062839
|
13/09/2022
|
SIM
|
3503006WL011521
|
SIM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419314
|
|
SIMRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHANPUR
|
UT-03-006-005-003/116
(BHARUWALA)
|
3503006000NRG23120920220062915
|
13/09/2022
|
Sonu
|
3503006WL011530
|
Sonu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419323
|
|
SONU KUMAR S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-010-001/470
(LALCHANDWALA)
|
3503006000NRG23120920220063018
|
13/09/2022
|
shalu
|
3503006WL011543
|
shalu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419311
|
|
SARMISTHA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-011-001/440
(KHANPUR)
|
3503006000NRG23130920220063429
|
13/09/2022
|
Randheer
|
3503006WL011651
|
Randheer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419317
|
|
RANDHEER SO NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/19
(DALLAWALA)
|
3503006000NRG23120920220063062
|
13/09/2022
|
meena
|
3503006WL011550
|
meena
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805419322
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-016-002/186
(DALLAWALA)
|
3503006000NRG23120920220063010
|
13/09/2022
|
SAMIMA
|
3503006WL011542
|
SAMIMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419315
|
|
SAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-002/186
(DALLAWALA)
|
3503006000NRG23120920220063009
|
13/09/2022
|
SHLAMAT
|
3503006WL011542
|
SHLAMAT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419306
|
|
SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-016-002/255
(DALLAWALA)
|
3503006000NRG23120920220063014
|
13/09/2022
|
sagra
|
3503006WL011542
|
sagra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419320
|
|
SAGRA WO MANSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
50
|
KHANPUR
|
UT-03-006-018-001/658
(PODOWALI)
|
3503006000NRG23120920220063225
|
13/09/2022
|
PINKI
|
3503006WL011573
|
PINKI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419318
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-019-001/225
(KANEWALI RAISINGH)
|
3503006000NRG23120920220063015
|
13/09/2022
|
MAMATA
|
3503006WL011542
|
MAMATA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419313
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23120920220062983
|
13/09/2022
|
ranjeet
|
3503006WL011540
|
ranjeet
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419312
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
53
|
KHANPUR
|
UT-03-006-012-001/274
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23120920220062893
|
13/09/2022
|
Arvind
|
3503006WL011527
|
Arvind
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419316
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-016-002/168
(DALLAWALA)
|
3503006000NRG23120920220063008
|
13/09/2022
|
BANNEMIYA
|
3503006WL011542
|
BANNEMIYA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419307
|
|
MR BANNEMIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
KHANPUR
|
UT-03-006-005-001/345
(BHARUWALA)
|
3503006000NRG23120920220062910
|
13/09/2022
|
PANKAJ
|
3503006WL011529
|
PANKAJ
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805419308
|
|
PANKAJ S/O SAHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161241
|
161241
|
|
|
|
|
|
|
|