|
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-02-004-017-001/1117
(Markham Grant)
|
3502004000NRG23020920220061594
|
02/09/2022
|
KAMMO DEVI
|
3502004WL005297
|
KAMMO DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948212
|
|
KAMMO DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1987
(Markham Grant)
|
3502004000NRG23020920220061653
|
02/09/2022
|
SUNITA
|
3502004WL005301
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948149
|
|
SUNITA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/4006
(Markham Grant)
|
3502004000NRG23020920220061595
|
02/09/2022
|
GODAMBAR DUTT
|
3502004WL005297
|
GODAMBAR DUTT
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948216
|
|
GODAMBAR DUTT
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG23020920220061616
|
02/09/2022
|
SANTOSH DEVI
|
3502004WL005298
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948215
|
|
SANTOSH DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG23020920220061624
|
02/09/2022
|
AANCHAL
|
3502004WL005298
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948150
|
|
AANCHAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG23020920220061671
|
02/09/2022
|
ASIF
|
3502004WL005303
|
ASIF
|
00045
|
BARB0DOIWAL
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948152
|
|
ASIF
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG23020920220061676
|
02/09/2022
|
SHABANA KHATOON
|
3502004WL005303
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948151
|
|
SHABANA KHATOON
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG23020920220061625
|
02/09/2022
|
TANU
|
3502004WL005298
|
TANU
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948217
|
|
TANU
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5002
(Markham Grant)
|
3502004000NRG23020920220061604
|
02/09/2022
|
SUNIL KHATRI
|
3502004WL005297
|
SUNIL KHATRI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948213
|
|
SUNIL KHATRI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5005
(Markham Grant)
|
3502004000NRG23020920220061607
|
02/09/2022
|
GAGANDEEP SINGH
|
3502004WL005297
|
GAGANDEEP SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948214
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG23020920220061615
|
02/09/2022
|
MANGE RAM
|
3502004WL005298
|
MANGE RAM
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948211
|
|
MANGE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3614
(Markham Grant)
|
3502004000NRG23020920220061669
|
02/09/2022
|
SAHADAT ALI
|
3502004WL005303
|
SAHADAT ALI
|
00177
|
IOBA0002503
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948153
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG23020920220061663
|
02/09/2022
|
NAFIS
|
3502004WL005303
|
NAFIS
|
00303
|
NTBL0DOI092
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948155
|
|
NAFIS
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3532
(Markham Grant)
|
3502004000NRG23020920220061651
|
02/09/2022
|
CHANDRA MOHAN PAINULI
|
3502004WL005300
|
CHANDRA MOHAN PAINULI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948154
|
|
CHANDRA MOHAN PAINULI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG23020920220061618
|
02/09/2022
|
VISHAL
|
3502004WL005298
|
VISHAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948210
|
|
VISHAL
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG23020920220061620
|
02/09/2022
|
MONIKA
|
3502004WL005298
|
MONIKA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948209
|
|
MONIKA
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG23020920220061621
|
02/09/2022
|
KIRTI
|
3502004WL005298
|
KIRTI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948208
|
|
KIRTI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5004
(Markham Grant)
|
3502004000NRG23020920220061606
|
02/09/2022
|
PREM BAHADUR
|
3502004WL005297
|
PREM BAHADUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948156
|
|
PREM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG23020920220061609
|
02/09/2022
|
ARJUN KUMAR
|
3502004WL005298
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948160
|
|
ARJUN KUMAR
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG23020920220061665
|
02/09/2022
|
DILDAR ALI
|
3502004WL005303
|
DILDAR ALI
|
00349
|
PSIB0020979
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948204
|
|
DILDAR ALI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4024
(Markham Grant)
|
3502004000NRG23020920220061598
|
02/09/2022
|
GURMEL SINGH
|
3502004WL005297
|
GURMEL SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948206
|
|
GURMEL SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4029
(Markham Grant)
|
3502004000NRG23020920220061599
|
02/09/2022
|
SURENDER KAUR
|
3502004WL005297
|
SURENDER KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948207
|
|
SURENDER KAUR
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG23020920220061601
|
02/09/2022
|
KARAN SINGH
|
3502004WL005297
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948205
|
|
KARAN SINGH
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG23020920220061617
|
02/09/2022
|
ANIL KUMAR
|
3502004WL005298
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948158
|
|
ANIL KUMAR
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG23020920220061619
|
02/09/2022
|
JAYPAL
|
3502004WL005298
|
JAYPAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948157
|
|
JAYPAL
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5048
(Markham Grant)
|
3502004000NRG23020920220061627
|
02/09/2022
|
BHANWATI
|
3502004WL005298
|
BHANWATI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948159
|
|
BHANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1891
(Markham Grant)
|
3502004000NRG23020920220061642
|
02/09/2022
|
SEETA DEVI
|
3502004WL005300
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948166
|
|
SEETA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG23020920220061644
|
02/09/2022
|
VINOD SINGH RAUTHAN
|
3502004WL005300
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948174
|
|
VINOD SINGH RAUTHAN
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG23020920220061628
|
02/09/2022
|
RAM SINGH
|
3502004WL005299
|
RAM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948170
|
|
RAM SINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG23020920220061631
|
02/09/2022
|
KOMAL
|
3502004WL005299
|
KOMAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948171
|
|
KOMAL
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/2443
(Markham Grant)
|
3502004000NRG23020920220061610
|
02/09/2022
|
KAMAL KUMAR
|
3502004WL005298
|
KAMAL KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948201
|
|
KAMAL KUMAR
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG23020920220061668
|
02/09/2022
|
SHAIMA KHATOON
|
3502004WL005303
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948200
|
|
SHAIMA KHATOON
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG23020920220061656
|
02/09/2022
|
PRIYANKA
|
3502004WL005301
|
PRIYANKA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948175
|
|
PRIYANKA
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG23020920220061634
|
02/09/2022
|
SOBAN SINGH
|
3502004WL005299
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948202
|
|
SOBAN SINGH
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG23020920220061635
|
02/09/2022
|
ARJUN SINGH
|
3502004WL005299
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948203
|
|
ARJUN SINGH
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG23020920220061636
|
02/09/2022
|
SURESHI DEVI
|
3502004WL005299
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948168
|
|
SURESHI DEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG23020920220061648
|
02/09/2022
|
BISHAN SINGH
|
3502004WL005300
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948162
|
|
BISHAN SINGH
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG23020920220061652
|
02/09/2022
|
SANTOSHI DEVI
|
3502004WL005300
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948163
|
|
SANTOSHI DEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG23020920220061670
|
02/09/2022
|
SHAISTA KHATOON
|
3502004WL005303
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948167
|
|
SHAISTA KHATOON
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4014
(Markham Grant)
|
3502004000NRG23020920220061596
|
02/09/2022
|
RANJEET KAUR
|
3502004WL005297
|
RANJEET KAUR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948169
|
|
RANJEET KAUR
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG23020920220061622
|
02/09/2022
|
KALPANA
|
3502004WL005298
|
KALPANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948172
|
|
KALPANA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG23020920220061623
|
02/09/2022
|
NEETO DEVI
|
3502004WL005298
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948173
|
|
NEETO DEVI
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG23020920220061672
|
02/09/2022
|
MOHAMMAD AHSAN
|
3502004WL005303
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948164
|
|
MOHAMMAD AHSAN
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG23020920220061674
|
02/09/2022
|
MUKHTIAR ALI
|
3502004WL005303
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948161
|
|
MUKHTIAR ALI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5003
(Markham Grant)
|
3502004000NRG23020920220061605
|
02/09/2022
|
SAVITRI DEVI
|
3502004WL005297
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948165
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG23020920220061666
|
02/09/2022
|
MOHD TARIF
|
3502004WL005303
|
MOHD TARIF
|
00354
|
PUNB0146310
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948178
|
|
MOHD TARIF
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG23020920220061667
|
02/09/2022
|
IKRAM ALI
|
3502004WL005303
|
IKRAM ALI
|
00354
|
PUNB0146310
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948177
|
|
IKRAM ALI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG23020920220061633
|
02/09/2022
|
RAJPAL SINGH
|
3502004WL005299
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948199
|
|
RAJPAL SINGH
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG23020920220061612
|
02/09/2022
|
REKHA
|
3502004WL005298
|
REKHA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948180
|
|
REKHA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG23020920220061673
|
02/09/2022
|
PHULJAHAN
|
3502004WL005303
|
PHULJAHAN
|
00354
|
PUNB0146310
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640948179
|
|
PHULJAHAN
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG23020920220061639
|
02/09/2022
|
MANGAL SINGH RAUTHAN
|
3502004WL005299
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948176
|
|
MANGAL SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG23020920220061643
|
02/09/2022
|
PINKY
|
3502004WL005300
|
PINKY
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948186
|
|
MRS PINKY
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG23020920220061629
|
02/09/2022
|
GANGA DEVI
|
3502004WL005299
|
GANGA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948184
|
|
MRS GANGA DEVI
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2104
(Markham Grant)
|
3502004000NRG23020920220061630
|
02/09/2022
|
ROOPA
|
3502004WL005299
|
ROOPA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948185
|
|
MS ROOPA
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG23020920220061645
|
02/09/2022
|
LAXMI DEVI
|
3502004WL005300
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640948190
|
|
MRS LAXMI DEVI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2139
(Markham Grant)
|
3502004000NRG23020920220061655
|
02/09/2022
|
KAVITA
|
3502004WL005301
|
KAVITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948183
|
|
MRS KAVITA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2183
(Markham Grant)
|
3502004000NRG23020920220061632
|
02/09/2022
|
BEENA
|
3502004WL005299
|
BEENA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948191
|
|
MRS BEENA
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG23020920220061611
|
02/09/2022
|
SAPNA DEVI
|
3502004WL005298
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948192
|
|
MRS SAPNA DEVI
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG23020920220061614
|
02/09/2022
|
SONAM
|
3502004WL005298
|
SONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948188
|
|
MISS SONAM
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG23020920220061646
|
02/09/2022
|
PRIYANKA
|
3502004WL005300
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948193
|
|
MRS PRIYANKA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG23020920220061647
|
02/09/2022
|
SANGITA DEVI
|
3502004WL005300
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948181
|
|
MRS SANGITA DEVI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3522
(Markham Grant)
|
3502004000NRG23020920220061650
|
02/09/2022
|
MANJEET SINGH
|
3502004WL005300
|
MANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948182
|
|
MR MANJEET SINGH
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4022
(Markham Grant)
|
3502004000NRG23020920220061597
|
02/09/2022
|
REKHA
|
3502004WL005297
|
REKHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948189
|
|
MRS REKHA
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4032
(Markham Grant)
|
3502004000NRG23020920220061600
|
02/09/2022
|
INDERO DEVI
|
3502004WL005297
|
INDERO DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948187
|
|
MRS INDRA DEVI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG23020920220061608
|
02/09/2022
|
RADHA
|
3502004WL005297
|
RADHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948198
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3521
(Markham Grant)
|
3502004000NRG23020920220061649
|
02/09/2022
|
PRADEEP SINGH ASWAL
|
3502004WL005300
|
PRADEEP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948196
|
|
PRADEEP SINGH ASWAL
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/5028
(Markham Grant)
|
3502004000NRG23020920220061658
|
02/09/2022
|
MANOJ KUMAR KAMBOJ
|
3502004WL005302
|
MANOJ KUMAR KAMBOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948194
|
|
MANOJ KUMAR KAMBOJ
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/5031
(Markham Grant)
|
3502004000NRG23020920220061660
|
02/09/2022
|
TABSSUM
|
3502004WL005302
|
TABSSUM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948197
|
|
TABSSUM
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/706
(Markham Grant)
|
3502004000NRG23020920220061661
|
02/09/2022
|
ABDUL RAHMAN
|
3502004WL005302
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640948195
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168057
|
168057
|
|
|
|
|
|
|
|