| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Ledger | Sr.no | Request No | Project | Plot No | Plot Size | Request Date | Applicant's Name | Aplicant's Father/Husband Name | Apllicant's Mobile No | Pan No | Aadhar No | Address | Collection Amount by Applicant | Deduction % | Deduction Amount | REFUNDABALE aMOUNT | Approved Emi | EMI Amount | Emi Start Date | Approved By | Applicant's Bank Name | Applicant's Bank A/c Name | Appplicant's A/c No | Applicant's Bank IFSC Code | Payment Paid Date | Amount | Mode | Int No | Inst Date | Inst Bank Name |
2 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 23-6-22 | 100000 | Cash | - | - | - |
3 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 01/02/2023 | 50000 | NEFT | 419754494 | 1-2-23 | PNB Sandeep |
4 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 11/04/2023 | 50000 | UPI | |||
5 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 27/07/2023 | 50000 | Bank Depsoited | |||
6 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 31/10/2023 | 90400 | Bank Depsoited | |||
7 | Rohit Diwaker | 2 | Apllication | OKDF | OKD-f-25 | 50 | 3-Jul-2021 | Rohit Diwaker | PRITAM SINGH | 7900078789 | DXFPD4633B | 645250542537 | 602/30 Near CM House Aadarsh Nagr Rohtak | 340900 | 0 | 0 | 340900 | 6 | 56817 | 3-Jan-2022 | Deepak Kasana JI | Central bank of India | Rohit Divakar | 3467372603 | CBIN0280394 | 31/10/2023 | 500 | Adjsuted | |||
8 | Neelam | 3 | Apllication | OSk | OSk-B-05 | 70 | 15/06/2022 | Neelam | Dinesh | 8744991086 | DOHPD4326G | 72021 4460 600 | Jaitpur Greater Noida | 150000 | 25 | 37500 | 112500 | 3 | 37500 | 25/06/2022 | Amrita Bhati Ji | Bandhan Bank | Dinesh | 50180006085170 | BDBL0001729 | 27/07/2022 | 37500 | Cash | |||
9 | Neelam | 3 | Apllication | OSk | OSk-B-05 | 70 | 15/06/2022 | Neelam | Dinesh | 8744991086 | DOHPD4326G | 72021 4460 600 | Jaitpur Greater Noida | 150000 | 25 | 37500 | 112500 | 3 | 37500 | 25/06/2022 | Amrita Bhati Ji | Bandhan Bank | Dinesh | 50180006085170 | BDBL0001729 | 19/10/2022 | 37500 | Cash | |||
10 | Neelam | 3 | Apllication | OSk | OSk-B-05 | 70 | 15/06/2022 | Neelam | Dinesh | 8744991086 | DOHPD4326G | 72021 4460 600 | Jaitpur Greater Noida | 150000 | 25 | 37500 | 112500 | 3 | 37500 | 25/06/2022 | Amrita Bhati Ji | Bandhan Bank | Dinesh | 50180006085170 | BDBL0001729 | 27-February-23 | 37500 | Cash | |||
11 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 28-May-22 | 50000 | Cash | |||||||||||
12 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 30-January-23 | 50000 | Cash | |||||||||||
13 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 3 May 23 | 25000 | Cash | |||||||||||
14 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 31 May 23 | 25000 | Cash | |||||||||||
15 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 21 Jul 23 | 25000 | Cash | |||||||||||
16 | Milkesh | 4 | Apllication | ORK | ORK-139 | 78 | 28-May-22 | Milkesh | Parvesh | 7531814748 | 225000 | 0 | 0 | 225000 | 6 | 28-May-22 | Sandeep Ji | 13 Sep 23 | 50000 | Cash | |||||||||||
17 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 21 Apr 23 | 50000 | Cash | |||||
18 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 5 Jun 23 | 50000 | Cash | |||||
19 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 17 Dec 23 | 50000 | Cash | |||||
20 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 24-Dec-23 | 50000 | Cash | |||||
21 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 19-May-24 | 20000 | Cash | |||||
22 | Vijay | 5 | Apllication | RKD | RKD-66 | 100 | 8-Apr-23 | Vijay | Masiyaram | 88261892343 | EAPPS7983K | 250000 | 0 | 0 | 250000 | 5 | 500000 | 20-Apr-23 | Deepak Kori | Union Bank | Vijay Singh | 612102010005329 | UBIN0561215 | 4-Aug-24 | 30000 | Cash | |||||
23 | Kishanveer Singh | 6 | Apllication | ORK | ORK-57A | 60 | 10-Apr-23 | Kishanveer Singh | Dulli CHand | 7291005474 | DDUPS6591C | 601819933462 | Village-Milak Khatana | 210000 | 0 | 0 | 210000 | 7 | 35000 | 9-May-23 | Deepak Kori | 23-Sep-23 | 35000 | Cash | |||||||
24 | Kishanveer Singh | 6 | Apllication | ORK | ORK-57A | 60 | 10-Apr-23 | Kishanveer Singh | Dulli CHand | 7291005474 | DDUPS6591C | 601819933462 | Village-Milak Khatana | 210000 | 0 | 0 | 210000 | 7 | 35000 | 9-May-23 | Deepak Kori | 11-Mar-24 | 35000 | Cash | |||||||
25 | Kishanveer Singh | 6 | Apllication | ORK | ORK-57A | 60 | 10-Apr-23 | Kishanveer Singh | Dulli CHand | 7291005474 | DDUPS6591C | 601819933462 | Village-Milak Khatana | 210000 | 0 | 0 | 210000 | 7 | 35000 | 9-May-23 | Deepak Kori | 1-May-24 | 35000 | Cash | |||||||
26 | Kishanveer Singh | 6 | Apllication | ORK | ORK-57A | 60 | 10-Apr-23 | Kishanveer Singh | Dulli CHand | 7291005474 | DDUPS6591C | 601819933462 | Village-Milak Khatana | 210000 | 0 | 0 | 210000 | 7 | 35000 | 9-May-23 | Deepak Kori | 25-Jul-24 | 35000 | Cash | |||||||
27 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 11-Oct-22 | 100000 | Cash | |||||||||||||
28 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 20-May-23 | 100000 | Cash | |||||||||||||
29 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 26-Jul-23 | 200000 | Cash | |||||||||||||
30 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 18-Sep-23 | 100000 | Cash | |||||||||||||
31 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 4-Feb-24 | 100000 | Cash | |||||||||||||
32 | Rajkumar | 7 | Apllication | ORK | ORK-66 | 80 | 9-Apr-23 | Rajkumar | Dhramveer Singh | 675000 | 0 | 0 | 675000 | 3 | Not Fixed | 75000 | Cash | ||||||||||||||
33 | Jyoti Smarti | 7 | Apllication | PKR | PKR-A-194 | 90 | 11-Jul-21 | Jyoti Smarti | 7042234799 | 61100 | 0 | 0 | 61100 | 61100 | 03/08/2023 | Sandeep JI | 03/08/2023 | 61100 | Cash | ||||||||||||
34 | Rajesh ( Sangam Vihar) | 8 | Apllication | OKD A | Rajesh ( Sangam Vihar) | 50000 | 0 | 0 | 50000 | 50000 | 01-05-23 | Sandeep JI | PNB | Riya | 1.514E+15 | 01-05-23 | 50000 | Bank Depsoit | |||||||||||||
35 | Manoj Kumar Gupta | 8 | Apllication | OKD A | OKD-A-125 | 60 | 10-Jun-2019 | Manoj Kumar Gupta | 6387020702 | 141600 | 25 | 35000 | 106600 | 6 | 20000 | 29-Dec-19 | Sandeep JI | 29-Dec-19 | 20000 | UPI | |||||||||||
36 | Manoj Kumar Gupta | 8 | Apllication | OKD A | OKD-A-125 | 60 | 10-Jun-2019 | Manoj Kumar Gupta | 6387020702 | 141600 | 25 | 35000 | 106600 | 6 | 20000 | 29-Dec-19 | Sandeep JI | 18-Feb-20 | 20000 | UPI | |||||||||||
37 | Manoj Kumar Gupta | 8 | Apllication | OKD A | OKD-A-125 | 60 | 10-Jun-2019 | Manoj Kumar Gupta | 6387020702 | 141600 | 25 | 35000 | 106600 | 6 | 20000 | 29-Dec-19 | Sandeep JI | 18-Sep-20 | 6200 | UPI | |||||||||||
38 | Manoj Kumar Gupta | 8 | Apllication | OKD A | OKD-A-125 | 60 | 10-Jun-2019 | Manoj Kumar Gupta | 6387020702 | 141600 | 25 | 35000 | 106600 | 6 | 20000 | 29-Dec-19 | Sandeep JI | 13-May-22 | 20000 | UPI | |||||||||||
39 | Manoj Kumar Gupta | 8 | Apllication | OKD A | OKD-A-125 | 60 | 10-Jun-2019 | Manoj Kumar Gupta | 6387020702 | 141600 | 25 | 35000 | 106600 | 6 | 20000 | 29-Dec-19 | Sandeep JI | 9-September-23 | 40400 | Bank Depoisted | |||||||||||
40 | Sayra /Aslam | 9 | Apllication | OKD E | OKD-E-24 | 60 | 16/08/2023 | Sayra /Aslam | Aslam | 510000 | 0 | 0 | 510000 | 70000 | 16/08/2023 | Sandeep JI | 16-08-23 | 70000 | Maneesh Cash Dadri | ||||||||||||
41 | Sayra /Aslam | 9 | Apllication | OKD E | OKD-E-24 | 60 | 16/08/2023 | Sayra /Aslam | Aslam | 510000 | 0 | 0 | 510000 | 70000 | 16/08/2023 | Sandeep JI | 27-9-23 | 100000 | Cash Office | ||||||||||||
42 | Sayra /Aslam | 9 | Apllication | OKD E | OKD-E-24 | 60 | 16/08/2023 | Sayra /Aslam | Aslam | 510000 | 0 | 0 | 510000 | 70000 | 16/08/2023 | Sandeep JI | 31-10-23 | 100000 | Cash Office | ||||||||||||
43 | Sayra /Aslam | 9 | Apllication | OKD E | OKD-E-24 | 60 | 16/08/2023 | Sayra /Aslam | Aslam | 510000 | 0 | 0 | 510000 | 70000 | 16/08/2023 | Sandeep JI | 16-12-23 | 100000 | Cash Office | ||||||||||||
44 | Sayra /Aslam | 9 | Apllication | OKD E | OKD-E-24 | 60 | 16/08/2023 | Sayra /Aslam | Aslam | 510000 | 0 | 0 | 510000 | 70000 | 16/08/2023 | Sandeep JI | 29-1-24 | 140000 | Cash Office | ||||||||||||
45 | Subhash | 10 | Apllication | PKD | PKD-C-29 | 60 | 13-Jun-2022 | Subhash | 138000 | 25 | 34500 | 103500 | 13-Jun-2022 | 50000 | UPI | 216383598760 | 13-Jun-2022 | ||||||||||||||
46 | Subhash | 10 | Apllication | PKD | PKD-C-29 | 60 | 13-Jun-2022 | Subhash | 138000 | 25 | 34500 | 103500 | 5-Nov-2023 | 20000 | Cash | ||||||||||||||||
47 | Subhash | 10 | Apllication | PKD | PKD-C-29 | 60 | 13-Jun-2022 | Subhash | 138000 | 25 | 34500 | 103500 | 19-Jan-2024 | 33500 | Cash | ||||||||||||||||
48 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 27-Apr-2023 | 5000 | Cash | |||||||||||||||
49 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 13-May-2023 | 100000 | Cash | |||||||||||||||
50 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 1-Sep-2023 | 20000 | Cash | |||||||||||||||
51 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 29-Sep-2023 | 17000 | Cash | |||||||||||||||
52 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 22-Oct-2023 | 20000 | Cash | |||||||||||||||
53 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 14-Dec-2023 | 40000 | Cash | Canra Bank Depsoited | ||||||||||||||
54 | Mahesh Kumar | 11 | Apllication | OKD A | OKD-A-79 | 50 | 27-Apr-2023 | Mahesh Kumar | Duli Chand | 242000 | 0 | 0 | 242000 | 29-Apr-2024 | 40000 | NEFT | DDX5876612 | ||||||||||||||
55 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 11-Jan-2023 | 75000 | Cheque | |||||||||||||||
56 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 31-Jan-2023 | 188000 | Cash | |||||||||||||||
57 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 14-Mar-2023 | 100000 | Cheque | |||||||||||||||
58 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 20-Apr-2023 | 100000 | Cheque | |||||||||||||||
59 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 25-Jul-2023 | 50000 | IMPS | |||||||||||||||
60 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 4-Aug-2023 | 50000 | Deposit | |||||||||||||||
61 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 5-Sep-2023 | 50000 | Deposit | |||||||||||||||
62 | Vandana Singh | 12 | Apllication | OKD A | OKD-A-34A | 75 | 10-Jan-2023 | Vandana Singh | Satpal | 663000 | 0 | 0 | 663000 | 31-Oct-2023 | 50000 | Deposit | |||||||||||||||
63 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 9-Sep-2023 | 148000 | Cash | ||||||||||||||||
64 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 14-Dec-2023 | 100000 | Bank Deposited | Karan A/c | |||||||||||||||
65 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 3-Mar-2024 | 100000 | Cash | ||||||||||||||||
66 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 9-May-2024 | 150000 | Cash | ||||||||||||||||
67 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 3-Aug-2024 | 50000 | Cash | ||||||||||||||||
68 | Tej Singh Nagar | 13 | Apllication | ORK | ORK-2 | 100 | 1-Sep-2023 | Tej Singh Nagar | 648000 | 0 | 0 | 648000 | 13-Oct-2024 | 100000 | Cash - Depsoit -Kotak Bank By CYS | ||||||||||||||||
69 | Shivpujan Tiwari | 14 | Apllication | 7% | 30/10/2023 | Shivpujan Tiwari | 71000 | 0 | 0 | 71000 | 1-2-24 | 71000 | Cash | ||||||||||||||||||
70 | Ganesh Shri | 15 | Apllication | 7% | 30/10/2023 | Ganesh Shri | 71000 | 0 | 0 | 71000 | 1-2-24 | 71000 | Cash | ||||||||||||||||||
71 | Rinku Sagar | 16 | Apllication | OSK | 60 | 26-12-19 | Rinku Sagar | Mr. Dori Lala | 9568534313 | 150000 | 25 | 37500 | 112500 | 12/05/2024 | 50000 | Cash | |||||||||||||||
72 | Rinku Sagar | 16 | Apllication | OSK | 60 | 26-12-19 | Rinku Sagar | Mr. Dori Lala | 9568534313 | 150000 | 25 | 37500 | 112500 | 25/08/2024 | 12500 | UPI | |||||||||||||||
73 | Rinku Sagar | 16 | Apllication | OSK | 60 | 26-12-19 | Rinku Sagar | Mr. Dori Lala | 9568534313 | 150000 | 25 | 37500 | 112500 | 29/08/2024 | 50000 | CASH | |||||||||||||||
74 | Nakul | 17 | Apllication | PKK | PKK-A-60 | 160 | 19/11/2023 | Nakul | Nawab Singh | 411000 | 0 | 0 | 411000 | 24/11/2023 | 200000 | Cash | Ajeet -9667680708 | ||||||||||||||
75 | Nakul | 17 | Apllication | PKK | PKK-A-60 | 160 | 19/11/2023 | Nakul | Nawab Singh | 411000 | 0 | 0 | 411000 | 31-12-23 | 211000 | Cash | |||||||||||||||
76 | Manish | 18 | Apllication | OKD-F | OKD-F-9 | 50 | 16/11/2023 | Manish | Tej Singh | 231000 | 0 | 231000 | 27-11-23 | 31000 | Cash | Narender Driver JP | |||||||||||||||
77 | Manish | 18 | Apllication | OKD-F | OKD-F-9 | 50 | 16/11/2023 | Manish | Tej Singh | 231000 | 0 | 231000 | 10-2-24 | 100000 | Cash | Narender Driver JP | |||||||||||||||
78 | Ravinder | 19 | Apllication | ORK | ORK-100 | 60 | 16/11/2023 | Ravinder | 100000 | 0 | 100000 | 22-Apr-22 | 10000 | Cash | |||||||||||||||||
79 | Ravinder | 19 | Apllication | ORK | ORK-100 | 60 | 16/11/2023 | Ravinder | 100000 | 0 | 100000 | 1-May-23 | 20000 | Cash | |||||||||||||||||
80 | Ravinder | 19 | Apllication | ORK | ORK-100 | 60 | 16/11/2023 | Ravinder | 100000 | 0 | 100000 | 2-December-23 | 30000 | Cash Depsoited | 02/12/2023 | Union Bank | |||||||||||||||
81 | Prem Chand Das | 20 | Apllication | RKD | RKD-14 | 50 | Prem Chand Das | 329500 | 0 | 329500 | |||||||||||||||||||||
82 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 13-Dec-2023 | 20000 | Cash | 13-Dec-23 | Self office Visit | |||||||||||
83 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 25-Jan-2024 | 20000 | Cash | 25-Jan-24 | Self office Visit | |||||||||||
84 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 15-Feb-2024 | 20000 | Cash | 15-Feb-24 | Self office Visit | |||||||||||
85 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 28-Mar-2024 | 20000 | Cash | 28-Mar-24 | Self office Visit | |||||||||||
86 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 15-Apr-2024 | 20000 | Cash | 15-Apr-24 | Self office Visit | |||||||||||
87 | Anuj Tomer | 20 | Apllication | RKD | RKD-14 | 89 | 22/11/23 | Anuj Tomer | 141000 | 21000 | 120000 | 6 | 20000 | 20 Dec-2023 | Sandeep Ji | 20-May-2024 | 20000 | Cash | 20-May-24 | Self office Visit | |||||||||||
88 | Vinod Bhati | 21 | Apllication | PKD | PKD-B-15 | 50 | 08/03/2024 | Vinod Bhati | 181000 | 0 | 181000 | 4 | 50000 | 15-Mar-24 | Sandeep Ji | 19-3-24 | 50000 | Cash | |||||||||||||
89 | Vinod Bhati | 21 | Apllication | PKD | PKD-B-15 | 50 | 08/03/2024 | Vinod Bhati | 181000 | 0 | 181000 | 4 | 50000 | 15-Mar-24 | Sandeep Ji | 11-5-24 | 50000 | Cash | |||||||||||||
90 | Vinod Bhati | 21 | Apllication | PKD | PKD-B-15 | 50 | 10/18/24 | Vinod Bhati | 181000 | 0 | 181000 | 4 | 50000 | 18-Oct-24 | Sandeep Ji | 18-10-24 | 50000 | Cash | |||||||||||||
91 | Lokesh S/o Dulli | 22 | Apllication | OKD | OKD-A-68 | 50 | 05/04/2024 | lOKESH | Dulli | 9540407507 | 140000 | 0 | 0 | 140000 | 3 | 50000 | 5-5-24 | Sandeep Ji | N/A | N/A | N/A | N/A | 20/12/2024 | 15000 | Paytm | ||||||
92 | Lokesh S/o Dulli | 22 | Apllication | OKD | OKD-A-68 | 50 | 05/04/2024 | lOKESH | Dulli | 9540407507 | 140000 | 0 | 0 | 140000 | 3 | 50000 | 5-5-24 | Sandeep Ji | N/A | N/A | N/A | N/A | |||||||||
93 | 0 | ||||||||||||||||||||||||||||||
94 | 0 | ||||||||||||||||||||||||||||||
95 | 0 | ||||||||||||||||||||||||||||||
96 | 0 | ||||||||||||||||||||||||||||||
97 | 0 | ||||||||||||||||||||||||||||||
98 | 0 | ||||||||||||||||||||||||||||||
99 | 0 | ||||||||||||||||||||||||||||||
100 | 0 |