|
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-02-004-017-001/1538
(Markham Grant)
|
3502004000NRG24251120230130523
|
25/11/2023
|
MOHAN SINGH
|
3502004WL008017
|
MOHAN SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593608
|
|
MOHAN SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2847
(Markham Grant)
|
3502004000NRG24251120230130360
|
25/11/2023
|
SWARN KUMAR
|
3502004WL008009
|
SWARN KUMAR
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593610
|
|
SWARN KUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3977
(Markham Grant)
|
3502004000NRG24251120230130448
|
25/11/2023
|
AARTI
|
3502004WL008012
|
AARTI
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593612
|
|
AARTI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4163
(Markham Grant)
|
3502004000NRG24251120230130397
|
25/11/2023
|
RAJESH
|
3502004WL008010
|
RAJESH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593609
|
|
RAJESH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG24251120230130297
|
25/11/2023
|
SUSHEELA
|
3502004WL008006
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593611
|
|
SUSHEELA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG24251120230130559
|
25/11/2023
|
ASIF
|
3502004WL008018
|
ASIF
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593613
|
|
ASIF
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4873
(Markham Grant)
|
3502004000NRG24251120230130399
|
25/11/2023
|
SUNNY
|
3502004WL008010
|
SUNNY
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593614
|
|
SUNNY
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24251120230130436
|
25/11/2023
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL008011
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593626
|
|
VIJESHWAR PRASAD KURIYAL
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5263
(Markham Grant)
|
3502004000NRG24251120230130406
|
25/11/2023
|
ARJUN SINGH
|
3502004WL008010
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593625
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG24251120230130580
|
25/11/2023
|
DEEPAK KUMAR
|
3502004WL008019
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593623
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/1914
(Markham Grant)
|
3502004000NRG24251120230130551
|
25/11/2023
|
SHAH HUSAIN
|
3502004WL008018
|
SHAH HUSAIN
|
00089
|
CBIN0280285
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593615
|
|
SHAH HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2907
(Markham Grant)
|
3502004000NRG24251120230130508
|
25/11/2023
|
SANJEEDA
|
3502004WL008016
|
SANJEEDA
|
00165
|
IBKL0001168
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593616
|
|
SANJEEDA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3988
(Markham Grant)
|
3502004000NRG24251120230130540
|
25/11/2023
|
KAMALJEET SINGH
|
3502004WL008017
|
KAMALJEET SINGH
|
00165
|
IBKL0001168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593618
|
|
KAMALJEET SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4252
(Markham Grant)
|
3502004000NRG24251120230130281
|
25/11/2023
|
RUBY DEVI
|
3502004WL008004
|
RUBY DEVI
|
00165
|
IBKL0001168
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593619
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3896
(Markham Grant)
|
3502004000NRG24251120230130333
|
25/11/2023
|
AJEET SINGH
|
3502004WL008008
|
AJEET SINGH
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593627
|
|
AJEET SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG24251120230130324
|
25/11/2023
|
ARTI
|
3502004WL008007
|
ARTI
|
00303
|
NTBL0DOI092
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668593621
|
|
ARTI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/5172
(Markham Grant)
|
3502004000NRG24251120230130481
|
25/11/2023
|
SEEMA DEVI
|
3502004WL008014
|
SEEMA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593624
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4141
(Markham Grant)
|
3502004000NRG24251120230130449
|
25/11/2023
|
KULDEEP KAUR
|
3502004WL008012
|
KULDEEP KAUR
|
00349
|
PSIB0020979
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593628
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1863
(Markham Grant)
|
3502004000NRG24251120230130549
|
25/11/2023
|
MARIYAM
|
3502004WL008018
|
MARIYAM
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593630
|
|
MARIYAM
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1915
(Markham Grant)
|
3502004000NRG24251120230130552
|
25/11/2023
|
ANIS ALI
|
3502004WL008018
|
ANIS ALI
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593656
|
|
ANIS ALI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/2338
(Markham Grant)
|
3502004000NRG24251120230130440
|
25/11/2023
|
DOLY
|
3502004WL008012
|
DOLY
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593632
|
|
DOLY
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24251120230130419
|
25/11/2023
|
PRIYANKA
|
3502004WL008011
|
PRIYANKA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668593636
|
|
PRIYANKA
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG24251120230130516
|
25/11/2023
|
MUNIBA KHATOON
|
3502004WL008016
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668593638
|
|
MUNIBA KHATOON
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG24251120230130534
|
25/11/2023
|
SAROJ
|
3502004WL008017
|
SAROJ
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593617
|
|
SAROJ
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4309
(Markham Grant)
|
3502004000NRG24251120230130597
|
25/11/2023
|
RADHA
|
3502004WL008020
|
RADHA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593642
|
|
RADHA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24251120230130428
|
25/11/2023
|
KAVITA
|
3502004WL008011
|
KAVITA
|
00354
|
PUNB0060900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593644
|
|
KAVITA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4658
(Markham Grant)
|
3502004000NRG24251120230130453
|
25/11/2023
|
MAYANK KUMAR
|
3502004WL008012
|
MAYANK KUMAR
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593620
|
|
MAYANK KUMAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4965
(Markham Grant)
|
3502004000NRG24251120230130402
|
25/11/2023
|
MOTI LAL
|
3502004WL008010
|
MOTI LAL
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668593622
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
29
|
DOIWALA
|
UT-02-004-017-001/767
(Markham Grant)
|
3502004000NRG24251120230130569
|
25/11/2023
|
ISRANA KHATOON
|
3502004WL008018
|
ISRANA KHATOON
|
00354
|
PUNB0146310
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668593637
|
|
ISRANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
DOIWALA
|
UT-02-004-017-001/3926
(Markham Grant)
|
3502004000NRG24251120230130337
|
25/11/2023
|
DHARMVEER
|
3502004WL008008
|
DHARMVEER
|
00354
|
PUNB0769600
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668593655
|
|
DHARMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-017-001/1321
(Markham Grant)
|
3502004000NRG24251120230130351
|
25/11/2023
|
VIKRAM SINGH RANA
|
3502004WL008009
|
VIKRAM SINGH RANA
|
00415
|
SBIN0008000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593657
|
|
MRS RAJNI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1799
(Markham Grant)
|
3502004000NRG24251120230130355
|
25/11/2023
|
NARENDER KAUR
|
3502004WL008009
|
NARENDER KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593658
|
|
MRS NARENDER KAUR
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1800
(Markham Grant)
|
3502004000NRG24251120230130356
|
25/11/2023
|
RAM SWAROOP
|
3502004WL008009
|
RAM SWAROOP
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593629
|
|
MR RAM SWARUP
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/1924
(Markham Grant)
|
3502004000NRG24251120230130502
|
25/11/2023
|
SHOYAB ALI
|
3502004WL008016
|
SHOYAB ALI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668593659
|
|
MR SHOYAB ALI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2041
(Markham Grant)
|
3502004000NRG24251120230130525
|
25/11/2023
|
ANGOORI DEVI
|
3502004WL008017
|
ANGOORI DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593649
|
|
MRS ANGURI DEVI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24251120230130415
|
25/11/2023
|
SHASHI BIJLWAN
|
3502004WL008011
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593631
|
|
MRS SHASHI WO GUNANAND
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG24251120230130526
|
25/11/2023
|
SEEMA
|
3502004WL008017
|
SEEMA
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593633
|
|
MRS SEEMA DEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2376
(Markham Grant)
|
3502004000NRG24251120230130459
|
25/11/2023
|
BALI
|
3502004WL008013
|
BALI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593635
|
|
BALI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2408
(Markham Grant)
|
3502004000NRG24251120230130505
|
25/11/2023
|
MOHD RASHID
|
3502004WL008016
|
MOHD RASHID
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668593661
|
|
MR MOHD RASHID
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG24251120230130506
|
25/11/2023
|
SHAHID ALI
|
3502004WL008016
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593634
|
|
MR SHAHID ALI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24251120230130421
|
25/11/2023
|
BEENA DEVI
|
3502004WL008011
|
BEENA DEVI
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593662
|
|
MR BEENA DEVI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/3620
(Markham Grant)
|
3502004000NRG24251120230130422
|
25/11/2023
|
MOHAMMAD TMRAN
|
3502004WL008011
|
MOHAMMAD TMRAN
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593663
|
|
MR MOHAMMAD IMRAN
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG24251120230130423
|
25/11/2023
|
AMISHA
|
3502004WL008011
|
AMISHA
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593639
|
|
MS AMISHA RAWAT
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG24251120230130465
|
25/11/2023
|
REENA
|
3502004WL008013
|
REENA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593653
|
|
MISS REENA
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG24251120230130542
|
25/11/2023
|
ASHU
|
3502004WL008017
|
ASHU
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593651
|
|
MRS ASHU PAL
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4017
(Markham Grant)
|
3502004000NRG24251120230130314
|
25/11/2023
|
YASHODA DEVI
|
3502004WL008007
|
YASHODA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668593664
|
|
MRS YASHODA DEVI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4090
(Markham Grant)
|
3502004000NRG24251120230130375
|
25/11/2023
|
MAMTA NEGI
|
3502004WL008009
|
MAMTA NEGI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593640
|
|
MS MAMTA
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4183
(Markham Grant)
|
3502004000NRG24251120230130379
|
25/11/2023
|
KHUSHI
|
3502004WL008009
|
KHUSHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593641
|
|
MISS KHUSHI GUSAIN
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4301
(Markham Grant)
|
3502004000NRG24251120230130596
|
25/11/2023
|
RENU DEVI
|
3502004WL008020
|
RENU DEVI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593643
|
|
MS RENU DEVI
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4602
(Markham Grant)
|
3502004000NRG24251120230130427
|
25/11/2023
|
GABBER SINGH
|
3502004WL008011
|
GABBER SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593648
|
|
MR GABAR SINGH
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4696
(Markham Grant)
|
3502004000NRG24251120230130517
|
25/11/2023
|
WAHID DUSSAN
|
3502004WL008016
|
WAHID DUSSAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593645
|
|
MR WAHID HASAN
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4704
(Markham Grant)
|
3502004000NRG24251120230130383
|
25/11/2023
|
AYUSH LODHI
|
3502004WL008009
|
AYUSH LODHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593646
|
|
MASTER AYUSH LODHI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4705
(Markham Grant)
|
3502004000NRG24251120230130384
|
25/11/2023
|
ABHISHEK LODHI
|
3502004WL008009
|
ABHISHEK LODHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593647
|
|
MASTER ABHISHEK LODHI
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4738
(Markham Grant)
|
3502004000NRG24251120230130560
|
25/11/2023
|
AASHNA PARVEEN
|
3502004WL008018
|
AASHNA PARVEEN
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593665
|
|
MISS ASHNA PARVEEN
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/5010
(Markham Grant)
|
3502004000NRG24251120230130457
|
25/11/2023
|
NASREEN BANO
|
3502004WL008012
|
NASREEN BANO
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668593650
|
|
MRS NASREEN BANO
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/5023
(Markham Grant)
|
3502004000NRG24251120230130302
|
25/11/2023
|
KAMAL KORNALA
|
3502004WL008006
|
KAMAL KORNALA
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593666
|
|
MR KAMAL KORNALA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/5036
(Markham Grant)
|
3502004000NRG24251120230130304
|
25/11/2023
|
BABLI DEVI
|
3502004WL008006
|
BABLI DEVI
|
00415
|
SBIN0008000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668593652
|
|
MRS BABLI DEVI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG24251120230130434
|
25/11/2023
|
SANDEEP CHAMOLI
|
3502004WL008011
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593667
|
|
MR SANDEEP CHAMOLI
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/5270
(Markham Grant)
|
3502004000NRG24251120230130562
|
25/11/2023
|
OM PAL SINGH
|
3502004WL008018
|
OM PAL SINGH
|
00415
|
SBIN0008000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668593654
|
|
MR OM PAL SINGH
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/5316
(Markham Grant)
|
3502004000NRG24251120230130520
|
25/11/2023
|
MOHAMMAD ARSH
|
3502004WL008016
|
MOHAMMAD ARSH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668593668
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
61
|
DOIWALA
|
UT-02-004-040-001/239
(Raiwala)
|
3502004000NRG24251120230130275
|
25/11/2023
|
RADHE SHYAM
|
3502004WL008003
|
RADHE SHYAM
|
00415
|
SBIN0014149
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593669
|
|
MR RADHE SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
62
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG24251120230130489
|
25/11/2023
|
PHOOL JAHAN
|
3502004WL008015
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668593660
|
|
PHOOL JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|