|
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
|
DOIWALA
|
UT-02-004-017-001/111
(Markham Grant)
|
3502004000NRG24030720230052596
|
03/07/2023
|
KALAM SINGH
|
3502004WL002848
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557666
|
|
KALAM SINGH SO HARFUL
|
BANK OF BARODA(606985)
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1829
(Markham Grant)
|
3502004000NRG24030720230052604
|
03/07/2023
|
SATPAL
|
3502004WL002849
|
SATPAL
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557665
|
|
SATPAL SO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG24030720230052735
|
03/07/2023
|
ISRANA KHATUN
|
3502004WL002858
|
ISRANA KHATUN
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557647
|
|
MS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2070
(Markham Grant)
|
3502004000NRG24030720230052572
|
03/07/2023
|
YASMIN
|
3502004WL002847
|
YASMIN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557648
|
|
MRS YASMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3008
(Markham Grant)
|
3502004000NRG24030720230052751
|
03/07/2023
|
SAJID ALI
|
3502004WL002860
|
SAJID ALI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557640
|
|
SAJID ALI SO SUKKAD
|
BANK OF BARODA(606985)
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3015
(Markham Grant)
|
3502004000NRG24030720230053168
|
03/07/2023
|
MUNNI
|
3502004WL002887
|
MUNNI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557638
|
|
MUNNI WO JARIPH
|
BANK OF BARODA(606985)
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3024
(Markham Grant)
|
3502004000NRG24030720230053169
|
03/07/2023
|
SHAHJAHAN KHATOON
|
3502004WL002887
|
SHAHJAHAN KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557641
|
|
SHAHJAHAN KHATOON WO VAJID ALI
|
BANK OF BARODA(606985)
|
|
8
|
DOIWALA
|
UT-02-004-017-001/313
(Markham Grant)
|
3502004000NRG24030720230052752
|
03/07/2023
|
JAGJEET SINGH
|
3502004WL002860
|
JAGJEET SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557636
|
|
JAGJEET SINGH S/O BHAGGU SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24030720230052755
|
03/07/2023
|
AASTHA PAL
|
3502004WL002860
|
AASTHA PAL
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557645
|
|
ASTHA U/G SEEMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3281
(Markham Grant)
|
3502004000NRG24030720230052756
|
03/07/2023
|
PRASANNI DEVI
|
3502004WL002860
|
PRASANNI DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557637
|
|
PRASANNI DEVI WO ATARU
|
BANK OF BARODA(606985)
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3957
(Markham Grant)
|
3502004000NRG24030720230052768
|
03/07/2023
|
POONAM PAL
|
3502004WL002860
|
POONAM PAL
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557644
|
|
Ms. POONAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4209
(Markham Grant)
|
3502004000NRG24030720230052771
|
03/07/2023
|
RUKHSAR
|
3502004WL002860
|
RUKHSAR
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557634
|
|
RUKHSAR DO SAMEENA
|
BANK OF BARODA(606985)
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24030720230052549
|
03/07/2023
|
NISHU SAINI
|
3502004WL002846
|
NISHU SAINI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557646
|
|
NISHU SAINI DO SURESH SINGH SAINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG24030720230052554
|
03/07/2023
|
AMARJIT SINGH
|
3502004WL002846
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557639
|
|
AMAR JEET SINGH SO JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG24030720230053159
|
03/07/2023
|
SHABANA KHATOON
|
3502004WL002886
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557642
|
|
SHABANA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG24030720230052561
|
03/07/2023
|
AMRIK SINGH
|
3502004WL002846
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557643
|
|
AMRIK SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5199
(Markham Grant)
|
3502004000NRG24030720230052565
|
03/07/2023
|
SATNAM SINGH
|
3502004WL002846
|
SATNAM SINGH
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557635
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5240
(Markham Grant)
|
3502004000NRG24030720230052587
|
03/07/2023
|
MOHD SUHEL MOMIN
|
3502004WL002847
|
MOHD SUHEL MOMIN
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557649
|
|
MOHD SUHEL MOMIN
|
BANK OF BARODA(606985)
|
|
19
|
DOIWALA
|
UT-02-004-017-001/862
(Markham Grant)
|
3502004000NRG24030720230052608
|
03/07/2023
|
AASHMINA
|
3502004WL002850
|
AASHMINA
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557664
|
|
ARMAN SO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5198
(Markham Grant)
|
3502004000NRG24030720230052564
|
03/07/2023
|
MALKEET SINGH
|
3502004WL002846
|
MALKEET SINGH
|
00078
|
CNRB0003552
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557632
|
|
MALKEET SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4458
(Markham Grant)
|
3502004000NRG24030720230052556
|
03/07/2023
|
CHILENDATR KAUR
|
3502004WL002846
|
CHILENDATR KAUR
|
00112
|
YESB0DZSB04
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557696
|
|
SATAIENDER KOUR & JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5244
(Markham Grant)
|
3502004000NRG24030720230052781
|
03/07/2023
|
GURPREET
|
3502004WL002860
|
GURPREET
|
00112
|
YESB0DZSB04
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557591
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24030720230052550
|
03/07/2023
|
AJEET SINGH
|
3502004WL002846
|
AJEET SINGH
|
00152
|
HDFC0000943
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557650
|
|
AJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG24030720230052547
|
03/07/2023
|
HARVINDRA SINGH
|
3502004WL002846
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557611
|
|
HARVINDRA SINGH
|
IDBI BANK(607095)
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG24030720230052548
|
03/07/2023
|
MANMINDER SINGH
|
3502004WL002846
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557613
|
|
MANMINDER SINGH
|
IDBI BANK(607095)
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG24030720230052552
|
03/07/2023
|
KAMALJEET KAUR
|
3502004WL002846
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557609
|
|
KAMALJEET KAUR
|
IDBI BANK(607095)
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG24030720230052557
|
03/07/2023
|
JARNAIL SINGH
|
3502004WL002846
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557614
|
|
JARNAIL SINGH
|
IDBI BANK(607095)
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG24030720230052559
|
03/07/2023
|
RAJINDER SINGH
|
3502004WL002846
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557610
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5151
(Markham Grant)
|
3502004000NRG24030720230052777
|
03/07/2023
|
ARYAN PAL
|
3502004WL002860
|
ARYAN PAL
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557616
|
|
ARYAN PAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
DOIWALA
|
UT-02-004-017-001/5251
(Markham Grant)
|
3502004000NRG24030720230052600
|
03/07/2023
|
PRADEEP KUMAR
|
3502004WL002848
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557615
|
|
PRADEEP KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-017-001/5252
(Markham Grant)
|
3502004000NRG24030720230052602
|
03/07/2023
|
SANDEEP KUMAR
|
3502004WL002848
|
SANDEEP KUMAR
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557612
|
|
SANDEEP KUMAR SO TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4677
(Markham Grant)
|
3502004000NRG24030720230052585
|
03/07/2023
|
SHAKIRA
|
3502004WL002847
|
SHAKIRA
|
00176
|
IDIB000M288
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557651
|
|
SHAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG24030720230052732
|
03/07/2023
|
NAFIS
|
3502004WL002858
|
NAFIS
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325557685
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG24030720230052562
|
03/07/2023
|
PARAMJEET KAUR
|
3502004WL002846
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557686
|
|
PARAMJIT KAUR WO NATHI SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG24030720230052773
|
03/07/2023
|
SALOCHANA
|
3502004WL002860
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325557684
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/1093
(Markham Grant)
|
3502004000NRG24030720230052567
|
03/07/2023
|
MUSTAKEEM AHMAD
|
3502004WL002847
|
MUSTAKEEM AHMAD
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557679
|
|
MUSTAKEEM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1096
(Markham Grant)
|
3502004000NRG24030720230052568
|
03/07/2023
|
ASRAF
|
3502004WL002847
|
ASRAF
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557678
|
|
ASRAF ALI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24030720230052569
|
03/07/2023
|
ABDUL KAREEM
|
3502004WL002847
|
ABDUL KAREEM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557681
|
|
ABDUL KAREEM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DOIWALA
|
UT-02-004-017-001/1104
(Markham Grant)
|
3502004000NRG24030720230052603
|
03/07/2023
|
SHAFURA
|
3502004WL002849
|
SHAFURA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557680
|
|
SHAFURA WO ABDUL KARIM
|
BANK OF BARODA(606985)
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1112
(Markham Grant)
|
3502004000NRG24030720230052570
|
03/07/2023
|
SAJID ALI
|
3502004WL002847
|
SAJID ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557682
|
|
SAJID ALI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1116
(Markham Grant)
|
3502004000NRG24030720230052571
|
03/07/2023
|
MOHAMMAD ISHTIYAQ
|
3502004WL002847
|
MOHAMMAD ISHTIYAQ
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557683
|
|
MOHAMMAD ISHTIYAQ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1139
(Markham Grant)
|
3502004000NRG24030720230052733
|
03/07/2023
|
GULSHANA
|
3502004WL002858
|
GULSHANA
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557677
|
|
GULSHANA ANJUM W/O MOHD GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG24030720230052734
|
03/07/2023
|
DILDAR ALI
|
3502004WL002858
|
DILDAR ALI
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557599
|
|
DILDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DOIWALA
|
UT-02-004-017-001/2026
(Markham Grant)
|
3502004000NRG24030720230053163
|
03/07/2023
|
TARANNUM
|
3502004WL002887
|
TARANNUM
|
00349
|
PSIB0020979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557675
|
|
TARANNUM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
DOIWALA
|
UT-02-004-017-001/2117
(Markham Grant)
|
3502004000NRG24030720230052575
|
03/07/2023
|
SHABANAM
|
3502004WL002847
|
SHABANAM
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557600
|
|
Shabnam
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2406
(Markham Grant)
|
3502004000NRG24030720230052580
|
03/07/2023
|
MOHD FARID
|
3502004WL002847
|
MOHD FARID
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557601
|
|
MOHD FARID
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DOIWALA
|
UT-02-004-017-001/2812
(Markham Grant)
|
3502004000NRG24030720230052581
|
03/07/2023
|
MOHD SHAHZAD
|
3502004WL002847
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557602
|
|
MR MOHD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3395
(Markham Grant)
|
3502004000NRG24030720230052583
|
03/07/2023
|
FATIMA
|
3502004WL002847
|
FATIMA
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557604
|
|
FATIMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24030720230052758
|
03/07/2023
|
RAJNI PAL
|
3502004WL002860
|
RAJNI PAL
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557603
|
|
RAJNI PAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3405
(Markham Grant)
|
3502004000NRG24030720230052759
|
03/07/2023
|
SUNDAR SINGH PAL
|
3502004WL002860
|
SUNDAR SINGH PAL
|
00349
|
PSIB0020979
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325557596
|
|
MR SUNDER PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG24030720230052760
|
03/07/2023
|
SAMEENA
|
3502004WL002860
|
SAMEENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557597
|
|
SAMEENA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3914
(Markham Grant)
|
3502004000NRG24030720230052763
|
03/07/2023
|
NEETA
|
3502004WL002860
|
NEETA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557676
|
|
NEETA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4338
(Markham Grant)
|
3502004000NRG24030720230052584
|
03/07/2023
|
MURSALIN ALI
|
3502004WL002847
|
MURSALIN ALI
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557605
|
|
MURSALIN ALI
|
IDBI BANK(607095)
|
|
54
|
DOIWALA
|
UT-02-004-017-001/5150
(Markham Grant)
|
3502004000NRG24030720230052776
|
03/07/2023
|
SAPNA DHIMAN
|
3502004WL002860
|
SAPNA DHIMAN
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557608
|
|
SAPNA DHIMAN
|
BANK OF BARODA(606985)
|
|
55
|
DOIWALA
|
UT-02-004-017-001/5218
(Markham Grant)
|
3502004000NRG24030720230052780
|
03/07/2023
|
REENA
|
3502004WL002860
|
REENA
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557606
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DOIWALA
|
UT-02-004-017-001/5249
(Markham Grant)
|
3502004000NRG24030720230052784
|
03/07/2023
|
RAJESH KUMAR
|
3502004WL002860
|
RAJESH KUMAR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557598
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DOIWALA
|
UT-02-004-017-001/5251
(Markham Grant)
|
3502004000NRG24030720230052601
|
03/07/2023
|
ARTI
|
3502004WL002848
|
ARTI
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557607
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
58
|
DOIWALA
|
UT-02-004-017-001/1485
(Markham Grant)
|
3502004000NRG24030720230052750
|
03/07/2023
|
KRISHAN PAL
|
3502004WL002860
|
KRISHAN PAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557674
|
|
KISHAN PAL S/OSARDARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG24030720230052738
|
03/07/2023
|
SHAIMA KHATOON
|
3502004WL002858
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557687
|
|
SHAIMA KHATOON WO TOHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DOIWALA
|
UT-02-004-017-001/325
(Markham Grant)
|
3502004000NRG24030720230052753
|
03/07/2023
|
SOM PRAKASH
|
3502004WL002860
|
SOM PRAKASH
|
00354
|
PUNB0060900
|
460
|
460
|
Processed
|
11/07/2023
|
|
3325557691
|
|
SOM PARKAS PAL
|
IDBI BANK(607095)
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG24030720230052739
|
03/07/2023
|
SHAISTA KHATOON
|
3502004WL002858
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557688
|
|
SHAISTA KHATOON W/O NAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG24030720230052764
|
03/07/2023
|
SARIKA PAL
|
3502004WL002860
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557595
|
|
SARIKA PAL DO PHOOL SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DOIWALA
|
UT-02-004-017-001/3947
(Markham Grant)
|
3502004000NRG24030720230052766
|
03/07/2023
|
SHIVANI DEVI
|
3502004WL002860
|
SHIVANI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557594
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG24030720230053155
|
03/07/2023
|
MOHAMMAD AHSAN
|
3502004WL002886
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557690
|
|
MOHD. AHSAN S/O AMEER HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG24030720230053157
|
03/07/2023
|
MUKHTIAR ALI
|
3502004WL002886
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557694
|
|
MUKHTIAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DOIWALA
|
UT-02-004-017-001/827
(Markham Grant)
|
3502004000NRG24030720230052785
|
03/07/2023
|
OMPAL
|
3502004WL002860
|
OMPAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557673
|
|
OMPAL SO LATE SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DOIWALA
|
UT-02-004-017-001/831
(Markham Grant)
|
3502004000NRG24030720230052786
|
03/07/2023
|
KAMLA
|
3502004WL002860
|
KAMLA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557692
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DOIWALA
|
UT-02-004-017-001/865
(Markham Grant)
|
3502004000NRG24030720230052594
|
03/07/2023
|
ABDUL REHMAN
|
3502004WL002847
|
ABDUL REHMAN
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557672
|
|
ABDUL REHMAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DOIWALA
|
UT-02-004-017-001/882
(Markham Grant)
|
3502004000NRG24030720230052787
|
03/07/2023
|
MAMTA
|
3502004WL002860
|
MAMTA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557693
|
|
MAMTA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
70
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG24030720230052736
|
03/07/2023
|
MOHD TARIF
|
3502004WL002858
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557619
|
|
MOHD TARIF SO IRFAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG24030720230052737
|
03/07/2023
|
IKRAM ALI
|
3502004WL002858
|
IKRAM ALI
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557618
|
|
IKRAM ALI SO NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2407
(Markham Grant)
|
3502004000NRG24030720230052597
|
03/07/2023
|
ASHWANI KUMAR
|
3502004WL002848
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557617
|
|
ASHWANI KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG24030720230053156
|
03/07/2023
|
PHULJAHAN
|
3502004WL002886
|
PHULJAHAN
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557620
|
|
PHULJAHAN WO IKRAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DOIWALA
|
UT-02-004-017-001/709
(Markham Grant)
|
3502004000NRG24030720230052593
|
03/07/2023
|
TAHIR HASAN
|
3502004WL002847
|
TAHIR HASAN
|
00354
|
PUNB0146310
|
2530
|
2530
|
Rejected
|
11/07/2023
|
|
3325557689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DOIWALA
|
UT-02-004-017-001/905
(Markham Grant)
|
3502004000NRG24030720230052595
|
03/07/2023
|
SAHJAHAN
|
3502004WL002847
|
SAHJAHAN
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557621
|
|
SAHJAHAN WO MAKSOOD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
76
|
DOIWALA
|
UT-02-004-017-001/1098
(Markham Grant)
|
3502004000NRG24030720230052731
|
03/07/2023
|
SAHANA PARVEEN
|
3502004WL002858
|
SAHANA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557670
|
|
MRS SHAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1507
(Markham Grant)
|
3502004000NRG24030720230053161
|
03/07/2023
|
USMAAN
|
3502004WL002887
|
USMAAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557669
|
|
USMAN SO ISLAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DOIWALA
|
UT-02-004-017-001/1509
(Markham Grant)
|
3502004000NRG24030720230053162
|
03/07/2023
|
SHARUKH KHAN
|
3502004WL002887
|
SHARUKH KHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557671
|
|
SHARUKH KHAN
|
UCO BANK(607066)
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2064
(Markham Grant)
|
3502004000NRG24030720230052605
|
03/07/2023
|
KAMAL KUMAR
|
3502004WL002849
|
KAMAL KUMAR
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557668
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2091
(Markham Grant)
|
3502004000NRG24030720230052574
|
03/07/2023
|
MUMTAAZ
|
3502004WL002847
|
MUMTAAZ
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557626
|
|
MR MUMTAZ HASAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DOIWALA
|
UT-02-004-017-001/3801
(Markham Grant)
|
3502004000NRG24030720230052761
|
03/07/2023
|
TEJASWANI
|
3502004WL002860
|
TEJASWANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557631
|
|
TEJASWANI
|
BANK OF BARODA(606985)
|
|
82
|
DOIWALA
|
UT-02-004-017-001/3911
(Markham Grant)
|
3502004000NRG24030720230052762
|
03/07/2023
|
SUMAN RANI
|
3502004WL002860
|
SUMAN RANI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557633
|
|
SUMAN RANI DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DOIWALA
|
UT-02-004-017-001/4203
(Markham Grant)
|
3502004000NRG24030720230052769
|
03/07/2023
|
ISRANA
|
3502004WL002860
|
ISRANA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557623
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DOIWALA
|
UT-02-004-017-001/4235
(Markham Grant)
|
3502004000NRG24030720230052598
|
03/07/2023
|
PRIYANAKA
|
3502004WL002848
|
PRIYANAKA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557627
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DOIWALA
|
UT-02-004-017-001/4522
(Markham Grant)
|
3502004000NRG24030720230052606
|
03/07/2023
|
BEBI
|
3502004WL002849
|
BEBI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325557667
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG24030720230052558
|
03/07/2023
|
DALJEET SINGH
|
3502004WL002846
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557629
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG24030720230052560
|
03/07/2023
|
RANJEET SINGH
|
3502004WL002846
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557622
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG24030720230052563
|
03/07/2023
|
GURUPREET SINGH
|
3502004WL002846
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557628
|
|
MASTER GURUPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DOIWALA
|
UT-02-004-017-001/5247
(Markham Grant)
|
3502004000NRG24030720230052783
|
03/07/2023
|
SAURABH PAL
|
3502004WL002860
|
SAURABH PAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557630
|
|
SAURABH PAL SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-017-001/4262
(Markham Grant)
|
3502004000NRG24030720230052599
|
03/07/2023
|
SANGEETA DEVI
|
3502004WL002848
|
SANGEETA DEVI
|
00462
|
UCBA0002898
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557625
|
|
SANGEETA
|
UCO BANK(607066)
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG24030720230052551
|
03/07/2023
|
DEVENDER KAUR
|
3502004WL002846
|
DEVENDER KAUR
|
00462
|
UCBA0002898
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325557624
|
|
DEVENDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
92
|
DOIWALA
|
UT-02-004-017-001/3404
(Markham Grant)
|
3502004000NRG24030720230052757
|
03/07/2023
|
SEEMA PAL
|
3502004WL002860
|
SEEMA PAL
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325557593
|
|
SEEMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4207
(Markham Grant)
|
3502004000NRG24030720230052770
|
03/07/2023
|
GULFSHA KHATOON
|
3502004WL002860
|
GULFSHA KHATOON
|
00473
|
AUCB0000047
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325557592
|
|
GULAFSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DOIWALA
|
UT-02-004-017-001/5246
(Markham Grant)
|
3502004000NRG24030720230052782
|
03/07/2023
|
KHALID
|
3502004WL002860
|
KHALID
|
00473
|
AUCB0000047
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557695
|
|
KHALID
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
95
|
DOIWALA
|
UT-02-004-017-001/2072
(Markham Grant)
|
3502004000NRG24030720230052573
|
03/07/2023
|
MOHD SHAKIB
|
3502004WL002847
|
MOHD SHAKIB
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557655
|
|
Mr. MOHD. SHAKIB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2383
(Markham Grant)
|
3502004000NRG24030720230052576
|
03/07/2023
|
SAJADA
|
3502004WL002847
|
SAJADA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557654
|
|
SAZADA KHATOON
|
CANARA BANK(508532)
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2387
(Markham Grant)
|
3502004000NRG24030720230052577
|
03/07/2023
|
ABDUL RAHMAN
|
3502004WL002847
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557653
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2540
(Markham Grant)
|
3502004000NRG24030720230053165
|
03/07/2023
|
MUNIBA KHATOON
|
3502004WL002887
|
MUNIBA KHATOON
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325557656
|
|
Mrs. MUNIBA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2849
(Markham Grant)
|
3502004000NRG24030720230052582
|
03/07/2023
|
MOHD JAVED
|
3502004WL002847
|
MOHD JAVED
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557662
|
|
Mr. MOHD JAVED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
DOIWALA
|
UT-02-004-017-001/3273
(Markham Grant)
|
3502004000NRG24030720230052754
|
03/07/2023
|
VIRENDER PAL
|
3502004WL002860
|
VIRENDER PAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325557652
|
|
MR VIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DOIWALA
|
UT-02-004-017-001/5032
(Markham Grant)
|
3502004000NRG24030720230052586
|
03/07/2023
|
MAMTA DEVI
|
3502004WL002847
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557663
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
DOIWALA
|
UT-02-004-017-001/697
(Markham Grant)
|
3502004000NRG24030720230052588
|
03/07/2023
|
AKHLAKH
|
3502004WL002847
|
AKHLAKH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557661
|
|
Mr. AKHLAKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
DOIWALA
|
UT-02-004-017-001/698
(Markham Grant)
|
3502004000NRG24030720230052589
|
03/07/2023
|
TAHSEEN AHMAD
|
3502004WL002847
|
TAHSEEN AHMAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557659
|
|
Mr. TEHSEEN AHAMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
DOIWALA
|
UT-02-004-017-001/703
(Markham Grant)
|
3502004000NRG24030720230052590
|
03/07/2023
|
AJMAL HASAN
|
3502004WL002847
|
AJMAL HASAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557660
|
|
AJMAL HASAN SO BANDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DOIWALA
|
UT-02-004-017-001/705
(Markham Grant)
|
3502004000NRG24030720230052591
|
03/07/2023
|
TALIB
|
3502004WL002847
|
TALIB
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557658
|
|
TALIB SO YAMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DOIWALA
|
UT-02-004-017-001/706
(Markham Grant)
|
3502004000NRG24030720230052592
|
03/07/2023
|
ABDUL RAHMAN
|
3502004WL002847
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557657
|
|
Mr. ABDUL RAHMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265190
|
265190
|
|
|
|
|
|
|
|