|
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-02-004-045-002/590
(Pratitnagar)
|
3502004000NRG23021120220087679
|
02/11/2022
|
Rajesh Singh Bisht
|
3502004WL007851
|
Rajesh Singh Bisht
|
00078
|
CNRB0019743
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822278
|
|
Rajesh Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG23021120220087642
|
02/11/2022
|
UTTAM SINGH BHANDARI
|
3502004WL007847
|
UTTAM SINGH BHANDARI
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822326
|
|
UTTAM SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23021120220087627
|
02/11/2022
|
NEELAM PANWAR
|
3502004WL007846
|
NEELAM PANWAR
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822284
|
|
NEELAM PANWAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-044-001/330
(Chak Jogiwala)
|
3502004000NRG23021120220087616
|
02/11/2022
|
BUDDHI DEVI
|
3502004WL007845
|
BUDDHI DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822282
|
|
BUDDHI DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-044-001/71
(Chak Jogiwala)
|
3502004000NRG23021120220087610
|
02/11/2022
|
AHILYA DEVI
|
3502004WL007844
|
AHILYA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822283
|
|
AHILYA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-044-001/9
(Chak Jogiwala)
|
3502004000NRG23021120220087655
|
02/11/2022
|
SHORBEER SINGH
|
3502004WL007847
|
SHORBEER SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822279
|
|
SHORBEER SINGH
|
()
|
|
7
|
DOIWALA
|
UT-02-004-045-002/564
(Pratitnagar)
|
3502004000NRG23021120220087673
|
02/11/2022
|
VIMALA DEVI
|
3502004WL007851
|
VIMALA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822325
|
|
VIMALA DEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-045-002/586
(Pratitnagar)
|
3502004000NRG23021120220087674
|
02/11/2022
|
AANAND CHAIDARI
|
3502004WL007851
|
AANAND CHAIDARI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822285
|
|
AANAND CHAIDARI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-045-002/587
(Pratitnagar)
|
3502004000NRG23021120220087675
|
02/11/2022
|
JITENDRA SINGH
|
3502004WL007851
|
JITENDRA SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822280
|
|
JITENDRA SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-045-002/587
(Pratitnagar)
|
3502004000NRG23021120220087676
|
02/11/2022
|
SEEMA
|
3502004WL007851
|
SEEMA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822281
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23021120220087628
|
02/11/2022
|
JITENDRA SINGH RANGHAR
|
3502004WL007846
|
JITENDRA SINGH RANGHAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822287
|
|
JITENDRA SINGH RANGHAR
|
()
|
|
12
|
DOIWALA
|
UT-02-004-044-001/218
(Chak Jogiwala)
|
3502004000NRG23021120220087612
|
02/11/2022
|
AYUSH MEHAR
|
3502004WL007845
|
AYUSH MEHAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822286
|
|
AYUSH MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-034-001/597
(Khadri Khadakmafh)
|
3502004000NRG23021120220087661
|
02/11/2022
|
PUSPA DEVI
|
3502004WL007848
|
PUSPA DEVI
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822288
|
|
PUSPA DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG23021120220087630
|
02/11/2022
|
VINOD KALUDA
|
3502004WL007846
|
VINOD KALUDA
|
00354
|
PUNB0995900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822324
|
|
VINOD KALUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-044-001/247
(Chak Jogiwala)
|
3502004000NRG23021120220087633
|
02/11/2022
|
MADHU DEVI
|
3502004WL007846
|
MADHU DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822289
|
|
MRS MADHU DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-044-001/247
(Chak Jogiwala)
|
3502004000NRG23021120220087634
|
02/11/2022
|
MAHAVIR SINGH
|
3502004WL007846
|
MAHAVIR SINGH
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822290
|
|
MR MAHAVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-042-001/67
(Khand Raiwala)
|
3502004000NRG23021120220087668
|
02/11/2022
|
SONI DEVI
|
3502004WL007850
|
SONI DEVI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822293
|
|
MRS SONI DEVI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-042-001/74
(Khand Raiwala)
|
3502004000NRG23021120220087670
|
02/11/2022
|
BHAGWAN SINGH
|
3502004WL007850
|
BHAGWAN SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822295
|
|
MR BHAGWAN SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-042-001/87
(Khand Raiwala)
|
3502004000NRG23021120220087666
|
02/11/2022
|
SANDEEP DHANAI
|
3502004WL007849
|
SANDEEP DHANAI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822291
|
|
MR SANDEEP DHANAI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-042-001/92
(Khand Raiwala)
|
3502004000NRG23021120220087667
|
02/11/2022
|
JAINDRA SINGH
|
3502004WL007849
|
JAINDRA SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822292
|
|
MR JAINDRA SINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-045-002/525
(Pratitnagar)
|
3502004000NRG23021120220087672
|
02/11/2022
|
RAJESH SINGH
|
3502004WL007851
|
RAJESH SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822294
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-034-001/501
(Khadri Khadakmafh)
|
3502004000NRG23021120220087659
|
02/11/2022
|
RAM PYARI DEVI
|
3502004WL007848
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822270
|
|
RAM PYARI DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-034-001/597
(Khadri Khadakmafh)
|
3502004000NRG23021120220087662
|
02/11/2022
|
ANIL PRASAD BHATT
|
3502004WL007848
|
ANIL PRASAD BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822260
|
|
ANIL PRASAD BHATT
|
()
|
|
24
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG23021120220087594
|
02/11/2022
|
BABITA
|
3502004WL007843
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822273
|
|
BABITA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-043-001/472
(Sahabnagar)
|
3502004000NRG23021120220087595
|
02/11/2022
|
VINOD PANWAR
|
3502004WL007843
|
VINOD PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822256
|
|
VINOD PANWAR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-044-001/10
(Chak Jogiwala)
|
3502004000NRG23021120220087599
|
02/11/2022
|
DEEPAK PANWAR
|
3502004WL007844
|
DEEPAK PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822266
|
|
DEEPAK PANWAR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-044-001/11
(Chak Jogiwala)
|
3502004000NRG23021120220087600
|
02/11/2022
|
SURPA DEVI
|
3502004WL007844
|
SURPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822303
|
|
SURPA DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-044-001/199
(Chak Jogiwala)
|
3502004000NRG23021120220087625
|
02/11/2022
|
ANISHA PAINULY
|
3502004WL007846
|
ANISHA PAINULY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822307
|
|
ANISHA PAINULY
|
()
|
|
29
|
DOIWALA
|
UT-02-004-044-001/2
(Chak Jogiwala)
|
3502004000NRG23021120220087601
|
02/11/2022
|
SANTI PRASAD
|
3502004WL007844
|
SANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822255
|
|
SANTI PRASAD
|
()
|
|
30
|
DOIWALA
|
UT-02-004-044-001/20
(CHAK JOGIWALA MAFI)
|
3502004000NRG23021120220087641
|
02/11/2022
|
GUDDI DEVI BHANDARI
|
3502004WL007847
|
GUDDI DEVI BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822314
|
|
GUDDI DEVI BHANDARI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-044-001/206
(Chak Jogiwala)
|
3502004000NRG23021120220087626
|
02/11/2022
|
POOJA
|
3502004WL007846
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822319
|
|
POOJA
|
()
|
|
32
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23021120220087611
|
02/11/2022
|
SUNITA
|
3502004WL007845
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822308
|
|
SUNITA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23021120220087643
|
02/11/2022
|
UTTAM SINGH
|
3502004WL007847
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822301
|
|
UTTAM SINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG23021120220087629
|
02/11/2022
|
ANURAG
|
3502004WL007846
|
ANURAG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822316
|
|
ANURAG
|
()
|
|
35
|
DOIWALA
|
UT-02-004-044-001/217
(Chak Jogiwala)
|
3502004000NRG23021120220087602
|
02/11/2022
|
SANGEETA DEVI
|
3502004WL007844
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822263
|
|
SANGEETA DEVI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-044-001/222
(Chak Jogiwala)
|
3502004000NRG23021120220087631
|
02/11/2022
|
CHANDAR SINGH
|
3502004WL007846
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822268
|
|
CHANDAR SINGH
|
()
|
|
37
|
DOIWALA
|
UT-02-004-044-001/223
(Chak Jogiwala)
|
3502004000NRG23021120220087632
|
02/11/2022
|
NARESH KUMAR
|
3502004WL007846
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822261
|
|
NARESH KUMAR
|
()
|
|
38
|
DOIWALA
|
UT-02-004-044-001/228
(Chak Jogiwala)
|
3502004000NRG23021120220087603
|
02/11/2022
|
NEPAL
|
3502004WL007844
|
NEPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822302
|
|
NEPAL
|
()
|
|
39
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23021120220087604
|
02/11/2022
|
RAJKUMARI MEHAR
|
3502004WL007844
|
RAJKUMARI MEHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822271
|
|
RAJKUMARI MEHAR
|
()
|
|
40
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23021120220087613
|
02/11/2022
|
VISHAL SINGH MEHAR
|
3502004WL007845
|
VISHAL SINGH MEHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822312
|
|
VISHAL SINGH MEHAR
|
()
|
|
41
|
DOIWALA
|
UT-02-004-044-001/272
(Chak Jogiwala)
|
3502004000NRG23021120220087635
|
02/11/2022
|
KRISHNA SAJWAN
|
3502004WL007846
|
KRISHNA SAJWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822320
|
|
KRISHNA SAJWAN
|
()
|
|
42
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23021120220087637
|
02/11/2022
|
ANITA
|
3502004WL007846
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822265
|
|
ANITA
|
()
|
|
43
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23021120220087636
|
02/11/2022
|
NARENDRA SINGH
|
3502004WL007846
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822323
|
|
NARENDRA SINGH
|
()
|
|
44
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23021120220087644
|
02/11/2022
|
ABBAL SINGH
|
3502004WL007847
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822321
|
|
ABBAL SINGH
|
()
|
|
45
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23021120220087645
|
02/11/2022
|
MAN SINGH BISHT
|
3502004WL007847
|
MAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822264
|
|
MAN SINGH BISHT
|
()
|
|
46
|
DOIWALA
|
UT-02-004-044-001/289
(Chak Jogiwala)
|
3502004000NRG23021120220087614
|
02/11/2022
|
URMILA DEVI
|
3502004WL007845
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822304
|
|
URMILA DEVI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-044-001/290
(Chak Jogiwala)
|
3502004000NRG23021120220087638
|
02/11/2022
|
KUSUM LATA
|
3502004WL007846
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822305
|
|
KUSUM LATA
|
()
|
|
48
|
DOIWALA
|
UT-02-004-044-001/308
(Chak Jogiwala)
|
3502004000NRG23021120220087605
|
02/11/2022
|
NAMITA DEVI
|
3502004WL007844
|
NAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822306
|
|
NAMITA DEVI
|
()
|
|
49
|
DOIWALA
|
UT-02-004-044-001/319
(Chak Jogiwala)
|
3502004000NRG23021120220087615
|
02/11/2022
|
PINKI
|
3502004WL007845
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822310
|
|
PINKI
|
()
|
|
50
|
DOIWALA
|
UT-02-004-044-001/325
(Chak Jogiwala)
|
3502004000NRG23021120220087606
|
02/11/2022
|
MANOJ KASHYAP
|
3502004WL007844
|
MANOJ KASHYAP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822315
|
|
MANOJ KASHYAP
|
()
|
|
51
|
DOIWALA
|
UT-02-004-044-001/331
(Chak Jogiwala)
|
3502004000NRG23021120220087617
|
02/11/2022
|
USHA KATAITH
|
3502004WL007845
|
USHA KATAITH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822257
|
|
USHA KATAITH
|
()
|
|
52
|
DOIWALA
|
UT-02-004-044-001/332
(Chak Jogiwala)
|
3502004000NRG23021120220087618
|
02/11/2022
|
MEENA DEVI RAWAT
|
3502004WL007845
|
MEENA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822267
|
|
MEENA DEVI RAWAT
|
()
|
|
53
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23021120220087620
|
02/11/2022
|
PRADEEP SINGH
|
3502004WL007845
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822274
|
|
PRADEEP SINGH
|
()
|
|
54
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23021120220087619
|
02/11/2022
|
SHAYAMA DEVI
|
3502004WL007845
|
SHAYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822300
|
|
SHAYAMA DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23021120220087648
|
02/11/2022
|
DARVESHWARI
|
3502004WL007847
|
DARVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822258
|
|
DARVESHWARI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23021120220087647
|
02/11/2022
|
RAKESH BHANDARI
|
3502004WL007847
|
RAKESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822254
|
|
RAKESH BHANDARI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-044-001/34
(Chak Jogiwala)
|
3502004000NRG23021120220087649
|
02/11/2022
|
MANGALI DEVI
|
3502004WL007847
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822322
|
|
MANGALI DEVI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-044-001/341
(Chak Jogiwala)
|
3502004000NRG23021120220087621
|
02/11/2022
|
ABHISHEK SINGH RAWAT
|
3502004WL007845
|
ABHISHEK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822313
|
|
ABHISHEK SINGH RAWAT
|
()
|
|
59
|
DOIWALA
|
UT-02-004-044-001/343
(Chak Jogiwala)
|
3502004000NRG23021120220087622
|
02/11/2022
|
HIMANSHU KAINTURA
|
3502004WL007845
|
HIMANSHU KAINTURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822309
|
|
HIMANSHU KAINTURA
|
()
|
|
60
|
DOIWALA
|
UT-02-004-044-001/345
(Chak Jogiwala)
|
3502004000NRG23021120220087607
|
02/11/2022
|
KAJAL
|
3502004WL007844
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822272
|
|
KAJAL
|
()
|
|
61
|
DOIWALA
|
UT-02-004-044-001/346
(Chak Jogiwala)
|
3502004000NRG23021120220087596
|
02/11/2022
|
MOHANI DEVI
|
3502004WL007843
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822259
|
|
MOHANI DEVI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG23021120220087597
|
02/11/2022
|
ASHA DEVI
|
3502004WL007843
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822276
|
|
ASHA DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-044-001/347
(Chak Jogiwala)
|
3502004000NRG23021120220087598
|
02/11/2022
|
POOJA PANWAR
|
3502004WL007843
|
POOJA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822317
|
|
POOJA PANWAR
|
()
|
|
64
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG23021120220087651
|
02/11/2022
|
PARDEEP JETHURI
|
3502004WL007847
|
PARDEEP JETHURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822297
|
|
PARDEEP JETHURI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG23021120220087650
|
02/11/2022
|
RANJANA JETHURI
|
3502004WL007847
|
RANJANA JETHURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822262
|
|
RANJANA JETHURI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG23021120220087653
|
02/11/2022
|
ROSHIT ASWAL
|
3502004WL007847
|
ROSHIT ASWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822311
|
|
ROSHIT ASWAL
|
()
|
|
67
|
DOIWALA
|
UT-02-004-044-001/46
(Chak Jogiwala)
|
3502004000NRG23021120220087652
|
02/11/2022
|
SANGEETA DEVI
|
3502004WL007847
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822296
|
|
SANGEETA DEVI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG23021120220087608
|
02/11/2022
|
ASHARI DEVI RAWAT
|
3502004WL007844
|
ASHARI DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822275
|
|
ASHARI DEVI RAWAT
|
()
|
|
69
|
DOIWALA
|
UT-02-004-044-001/51
(Chak Jogiwala)
|
3502004000NRG23021120220087654
|
02/11/2022
|
URMILA
|
3502004WL007847
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822277
|
|
URMILA
|
()
|
|
70
|
DOIWALA
|
UT-02-004-044-001/53
(Chak Jogiwala)
|
3502004000NRG23021120220087609
|
02/11/2022
|
PURNA DEVI
|
3502004WL007844
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822253
|
|
PURNA DEVI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-044-001/65
(Chak Jogiwala)
|
3502004000NRG23021120220087623
|
02/11/2022
|
RAMESH KALURA
|
3502004WL007845
|
RAMESH KALURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822269
|
|
RAMESH KALURA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23021120220087639
|
02/11/2022
|
BACHU DEVI
|
3502004WL007846
|
BACHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822298
|
|
BACHU DEVI
|
()
|
|
73
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23021120220087640
|
02/11/2022
|
GULABI
|
3502004WL007846
|
GULABI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822299
|
|
GULABI
|
()
|
|
74
|
DOIWALA
|
UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
|
3502004000NRG23021120220087656
|
02/11/2022
|
KIRAN
|
3502004WL007847
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614822318
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135468
|
135468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189144
|
189144
|
|
|
|
|
|
|
|