|
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)
|
3502004000NRG24061120230120324
|
06/11/2023
|
MOHAN SINGH
|
3502004WL007298
|
MOHAN SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248351
|
|
MOHAN SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2847
(Markham Grant)
|
3502004000NRG24061120230120052
|
06/11/2023
|
SWARN KUMAR
|
3502004WL007283
|
SWARN KUMAR
|
00045
|
BARB0DOIWAL
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248413
|
|
SWARN KUMAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3977
(Markham Grant)
|
3502004000NRG24061120230120312
|
06/11/2023
|
AARTI
|
3502004WL007297
|
AARTI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248352
|
|
AARTI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4163
(Markham Grant)
|
3502004000NRG24061120230120261
|
06/11/2023
|
RAJESH
|
3502004WL007293
|
RAJESH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248414
|
|
RAJESH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG24061120230120088
|
06/11/2023
|
SUSHEELA
|
3502004WL007284
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248412
|
|
SUSHEELA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG24061120230120240
|
06/11/2023
|
ASIF
|
3502004WL007292
|
ASIF
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248411
|
|
ASIF
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4873
(Markham Grant)
|
3502004000NRG24061120230120263
|
06/11/2023
|
SUNNY
|
3502004WL007293
|
SUNNY
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248353
|
|
SUNNY
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG24061120230120217
|
06/11/2023
|
SARITA GAIROLA
|
3502004WL007291
|
SARITA GAIROLA
|
00045
|
BARB0DOIWAL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248410
|
|
SARITA GAIROLA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5170
(Markham Grant)
|
3502004000NRG24061120230120227
|
06/11/2023
|
VIJESHWAR PRASAD KURIYAL
|
3502004WL007291
|
VIJESHWAR PRASAD KURIYAL
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248354
|
|
VIJESHWAR PRASAD KURIYAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5263
(Markham Grant)
|
3502004000NRG24061120230120271
|
06/11/2023
|
ARJUN SINGH
|
3502004WL007293
|
ARJUN SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248355
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG24061120230120295
|
06/11/2023
|
DEEPAK KUMAR
|
3502004WL007296
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248416
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/1914
(Markham Grant)
|
3502004000NRG24061120230120232
|
06/11/2023
|
SHAH HUSAIN
|
3502004WL007292
|
SHAH HUSAIN
|
00089
|
CBIN0280285
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671248409
|
|
SHAH HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2907
(Markham Grant)
|
3502004000NRG24061120230120362
|
06/11/2023
|
SANJEEDA
|
3502004WL007299
|
SANJEEDA
|
00165
|
IBKL0001168
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248408
|
|
SANJEEDA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3988
(Markham Grant)
|
3502004000NRG24061120230120341
|
06/11/2023
|
KAMALJEET SINGH
|
3502004WL007298
|
KAMALJEET SINGH
|
00165
|
IBKL0001168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248357
|
|
KAMALJEET SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4252
(Markham Grant)
|
3502004000NRG24061120230120106
|
06/11/2023
|
RUBY DEVI
|
3502004WL007285
|
RUBY DEVI
|
00165
|
IBKL0001168
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248356
|
|
RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3896
(Markham Grant)
|
3502004000NRG24061120230120404
|
06/11/2023
|
AJEET SINGH
|
3502004WL007304
|
AJEET SINGH
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248359
|
|
AJEET SINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG24061120230120387
|
06/11/2023
|
KIRTI
|
3502004WL007302
|
KIRTI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248407
|
|
KIRTI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG24061120230120182
|
06/11/2023
|
ARTI
|
3502004WL007290
|
ARTI
|
00303
|
NTBL0DOI092
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248358
|
|
ARTI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5172
(Markham Grant)
|
3502004000NRG24061120230120390
|
06/11/2023
|
SEEMA DEVI
|
3502004WL007302
|
SEEMA DEVI
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248360
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1141
(Markham Grant)
|
3502004000NRG24061120230120354
|
06/11/2023
|
RASHEEDA KHATOON
|
3502004WL007299
|
RASHEEDA KHATOON
|
00349
|
PSIB0020979
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248406
|
|
RASHEEDA KHATOON
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4141
(Markham Grant)
|
3502004000NRG24061120230120313
|
06/11/2023
|
KULDEEP KAUR
|
3502004WL007297
|
KULDEEP KAUR
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248361
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/1863
(Markham Grant)
|
3502004000NRG24061120230120229
|
06/11/2023
|
MARIYAM
|
3502004WL007292
|
MARIYAM
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248397
|
|
MARIYAM
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1915
(Markham Grant)
|
3502004000NRG24061120230120233
|
06/11/2023
|
ANIS ALI
|
3502004WL007292
|
ANIS ALI
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248362
|
|
ANIS ALI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/2338
(Markham Grant)
|
3502004000NRG24061120230120304
|
06/11/2023
|
DOLY
|
3502004WL007297
|
DOLY
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248402
|
|
DOLY
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG24061120230120203
|
06/11/2023
|
PRIYANKA
|
3502004WL007291
|
PRIYANKA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248398
|
|
PRIYANKA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG24061120230120370
|
06/11/2023
|
MUNIBA KHATOON
|
3502004WL007299
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671248401
|
|
MUNIBA KHATOON
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG24061120230120335
|
06/11/2023
|
SAROJ
|
3502004WL007298
|
SAROJ
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248405
|
|
SAROJ
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4309
(Markham Grant)
|
3502004000NRG24061120230120152
|
06/11/2023
|
RADHA
|
3502004WL007288
|
RADHA
|
00354
|
PUNB0060900
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671248400
|
|
RADHA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4610
(Markham Grant)
|
3502004000NRG24061120230120214
|
06/11/2023
|
KAVITA
|
3502004WL007291
|
KAVITA
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248399
|
|
KAVITA
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4658
(Markham Grant)
|
3502004000NRG24061120230120317
|
06/11/2023
|
MAYANK KUMAR
|
3502004WL007297
|
MAYANK KUMAR
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248403
|
|
MAYANK KUMAR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4965
(Markham Grant)
|
3502004000NRG24061120230120266
|
06/11/2023
|
MOTI LAL
|
3502004WL007293
|
MOTI LAL
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671248404
|
|
MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/767
(Markham Grant)
|
3502004000NRG24061120230120250
|
06/11/2023
|
ISRANA KHATOON
|
3502004WL007292
|
ISRANA KHATOON
|
00354
|
PUNB0146310
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671248396
|
|
ISRANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-017-001/1321
(Markham Grant)
|
3502004000NRG24061120230120043
|
06/11/2023
|
VIKRAM SINGH RANA
|
3502004WL007283
|
VIKRAM SINGH RANA
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248383
|
|
MRS RAJNI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/1799
(Markham Grant)
|
3502004000NRG24061120230120047
|
06/11/2023
|
NARENDER KAUR
|
3502004WL007283
|
NARENDER KAUR
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248378
|
|
MRS NARENDER KAUR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/1800
(Markham Grant)
|
3502004000NRG24061120230120048
|
06/11/2023
|
RAM SWAROOP
|
3502004WL007283
|
RAM SWAROOP
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248363
|
|
MR RAM SWARUP
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG24061120230120188
|
06/11/2023
|
UMA DEVI
|
3502004WL007291
|
UMA DEVI
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671248384
|
|
MRS UMA DEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1924
(Markham Grant)
|
3502004000NRG24061120230120356
|
06/11/2023
|
SHOYAB ALI
|
3502004WL007299
|
SHOYAB ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248376
|
|
MR SHOYAB ALI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2041
(Markham Grant)
|
3502004000NRG24061120230120326
|
06/11/2023
|
ANGOORI DEVI
|
3502004WL007298
|
ANGOORI DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248392
|
|
MRS ANGURI DEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG24061120230120193
|
06/11/2023
|
SHASHI BIJLWAN
|
3502004WL007291
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248365
|
|
MRS SHASHI WO GUNANAND
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG24061120230120327
|
06/11/2023
|
SEEMA
|
3502004WL007298
|
SEEMA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248367
|
|
MRS SEEMA DEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2376
(Markham Grant)
|
3502004000NRG24061120230120114
|
06/11/2023
|
BALI
|
3502004WL007286
|
BALI
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248395
|
|
BALI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2408
(Markham Grant)
|
3502004000NRG24061120230120359
|
06/11/2023
|
MOHD RASHID
|
3502004WL007299
|
MOHD RASHID
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248374
|
|
MR MOHD RASHID
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG24061120230120360
|
06/11/2023
|
SHAHID ALI
|
3502004WL007299
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248364
|
|
MR SHAHID ALI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3054
(Markham Grant)
|
3502004000NRG24061120230120200
|
06/11/2023
|
SACHIN PRASAD BALONI
|
3502004WL007291
|
SACHIN PRASAD BALONI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248382
|
|
MR SACHIN PRASAD BALONI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/3056
(Markham Grant)
|
3502004000NRG24061120230120201
|
06/11/2023
|
MOHIT PRASAD BALONI
|
3502004WL007291
|
MOHIT PRASAD BALONI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671248381
|
|
MR MOHIT PRASAD BALONI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG24061120230120205
|
06/11/2023
|
BEENA DEVI
|
3502004WL007291
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248372
|
|
MR BEENA DEVI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3620
(Markham Grant)
|
3502004000NRG24061120230120207
|
06/11/2023
|
MOHAMMAD TMRAN
|
3502004WL007291
|
MOHAMMAD TMRAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248371
|
|
MR MOHAMMAD IMRAN
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG24061120230120209
|
06/11/2023
|
AMISHA
|
3502004WL007291
|
AMISHA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248387
|
|
MS AMISHA RAWAT
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG24061120230120120
|
06/11/2023
|
REENA
|
3502004WL007286
|
REENA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671248370
|
|
MISS REENA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG24061120230120343
|
06/11/2023
|
ASHU
|
3502004WL007298
|
ASHU
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248390
|
|
MRS ASHU PAL
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4017
(Markham Grant)
|
3502004000NRG24061120230120172
|
06/11/2023
|
YASHODA DEVI
|
3502004WL007290
|
YASHODA DEVI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248373
|
|
MRS YASHODA DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4090
(Markham Grant)
|
3502004000NRG24061120230120067
|
06/11/2023
|
MAMTA NEGI
|
3502004WL007283
|
MAMTA NEGI
|
00415
|
SBIN0008000
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671248389
|
|
MS MAMTA
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4183
(Markham Grant)
|
3502004000NRG24061120230120071
|
06/11/2023
|
KHUSHI
|
3502004WL007283
|
KHUSHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248388
|
|
MISS KHUSHI GUSAIN
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4301
(Markham Grant)
|
3502004000NRG24061120230120151
|
06/11/2023
|
RENU DEVI
|
3502004WL007288
|
RENU DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248368
|
|
MS RENU DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4602
(Markham Grant)
|
3502004000NRG24061120230120213
|
06/11/2023
|
GABBER SINGH
|
3502004WL007291
|
GABBER SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248393
|
|
MR GABAR SINGH
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4696
(Markham Grant)
|
3502004000NRG24061120230120371
|
06/11/2023
|
WAHID DUSSAN
|
3502004WL007299
|
WAHID DUSSAN
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248366
|
|
MR WAHID HASAN
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4704
(Markham Grant)
|
3502004000NRG24061120230120075
|
06/11/2023
|
AYUSH LODHI
|
3502004WL007283
|
AYUSH LODHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248386
|
|
MASTER AYUSH LODHI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4705
(Markham Grant)
|
3502004000NRG24061120230120076
|
06/11/2023
|
ABHISHEK LODHI
|
3502004WL007283
|
ABHISHEK LODHI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248385
|
|
MASTER ABHISHEK LODHI
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4738
(Markham Grant)
|
3502004000NRG24061120230120241
|
06/11/2023
|
AASHNA PARVEEN
|
3502004WL007292
|
AASHNA PARVEEN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248375
|
|
MISS ASHNA PARVEEN
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/5010
(Markham Grant)
|
3502004000NRG24061120230120321
|
06/11/2023
|
NASREEN BANO
|
3502004WL007297
|
NASREEN BANO
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671248394
|
|
MRS NASREEN BANO
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/5023
(Markham Grant)
|
3502004000NRG24061120230120093
|
06/11/2023
|
KAMAL KORNALA
|
3502004WL007284
|
KAMAL KORNALA
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248379
|
|
MR KAMAL KORNALA
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/5036
(Markham Grant)
|
3502004000NRG24061120230120095
|
06/11/2023
|
BABLI DEVI
|
3502004WL007284
|
BABLI DEVI
|
00415
|
SBIN0008000
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671248369
|
|
MRS BABLI DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG24061120230120221
|
06/11/2023
|
SANDEEP CHAMOLI
|
3502004WL007291
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248415
|
|
MR SANDEEP CHAMOLI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/5270
(Markham Grant)
|
3502004000NRG24061120230120243
|
06/11/2023
|
OM PAL SINGH
|
3502004WL007292
|
OM PAL SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248391
|
|
MR OM PAL SINGH
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/5316
(Markham Grant)
|
3502004000NRG24061120230120374
|
06/11/2023
|
MOHAMMAD ARSH
|
3502004WL007299
|
MOHAMMAD ARSH
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671248377
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
66
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG24061120230120277
|
06/11/2023
|
PHOOL JAHAN
|
3502004WL007294
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671248380
|
|
PHOOL JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156630
|
156630
|
|
|
|
|
|
|
|