|
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-02-004-017-001/1588
(Markham Grant)
|
3502004000NRG23050520220009825
|
05/05/2022
|
DRAUPATI
|
3502004WL000657
|
DRAUPATI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224392
|
|
DRAUPATI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1648
(Markham Grant)
|
3502004000NRG23050520220009778
|
05/05/2022
|
SEETA DEVI
|
3502004WL000655
|
SEETA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224401
|
|
SEETADEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1720
(Markham Grant)
|
3502004000NRG23050520220009949
|
05/05/2022
|
BALWANT SINGH
|
3502004WL000666
|
BALWANT SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224391
|
|
BALWANTSINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1823
(Markham Grant)
|
3502004000NRG23050520220009967
|
05/05/2022
|
NASEEBUDEEN
|
3502004WL000667
|
NASEEBUDEEN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224405
|
|
NASEEBUDEEN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1825
(Markham Grant)
|
3502004000NRG23050520220009920
|
05/05/2022
|
NIRMAL DEVI
|
3502004WL000665
|
NIRMAL DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224395
|
|
NIRMALDEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2509
(Markham Grant)
|
3502004000NRG23050520220009955
|
05/05/2022
|
RAMSWAROOP
|
3502004WL000666
|
RAMSWAROOP
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224397
|
|
RAMSWAROOP
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2582
(Markham Grant)
|
3502004000NRG23050520220009970
|
05/05/2022
|
MOHD IKRAM
|
3502004WL000667
|
MOHD IKRAM
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224398
|
|
MOHDIKRAM
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2593
(Markham Grant)
|
3502004000NRG23050520220009871
|
05/05/2022
|
DEEPAK KUMAR
|
3502004WL000659
|
DEEPAK KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224413
|
|
DEEPAKKUMAR
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2595
(Markham Grant)
|
3502004000NRG23050520220009872
|
05/05/2022
|
AMAN KUMAR
|
3502004WL000659
|
AMAN KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224414
|
|
AMANKUMAR
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2601
(Markham Grant)
|
3502004000NRG23050520220009923
|
05/05/2022
|
PRABHA DEVI
|
3502004WL000665
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224417
|
|
PRABHADEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2681
(Markham Grant)
|
3502004000NRG23050520220009972
|
05/05/2022
|
POOJA DEVI
|
3502004WL000667
|
POOJA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224408
|
|
POOJADEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2754
(Markham Grant)
|
3502004000NRG23050520220009781
|
05/05/2022
|
TRILICHAN SINGH
|
3502004WL000655
|
TRILICHAN SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224396
|
|
TRILICHANSINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/2811
(Markham Grant)
|
3502004000NRG23050520220010059
|
05/05/2022
|
AMNA KHATOON
|
3502004WL000671
|
AMNA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224390
|
|
AMNAKHATOON
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3095
(Markham Grant)
|
3502004000NRG23050520220009925
|
05/05/2022
|
INDER DEE
|
3502004WL000665
|
INDER DEE
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224409
|
|
INDERDEE
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG23050520220009975
|
05/05/2022
|
PREETI
|
3502004WL000667
|
PREETI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224421
|
|
PREETI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3197
(Markham Grant)
|
3502004000NRG23050520220009927
|
05/05/2022
|
DATA RAM DAULTU RAM
|
3502004WL000665
|
DATA RAM DAULTU RAM
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224402
|
|
DATARAMDAULTURAM
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3222
(Markham Grant)
|
3502004000NRG23050520220009962
|
05/05/2022
|
SABA KHATOON
|
3502004WL000666
|
SABA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224422
|
|
SABAKHATOON
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3648
(Markham Grant)
|
3502004000NRG23050520220009997
|
05/05/2022
|
CHAMPA DEVI
|
3502004WL000668
|
CHAMPA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224412
|
|
CHAMPADEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3649
(Markham Grant)
|
3502004000NRG23050520220009998
|
05/05/2022
|
PARVARI
|
3502004WL000668
|
PARVARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224411
|
|
PARVARI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG23050520220009759
|
05/05/2022
|
BHUPENDRA SINGH
|
3502004WL000654
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224403
|
|
BHUPENDRASINGH
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4025
(Markham Grant)
|
3502004000NRG23050520220010021
|
05/05/2022
|
HAFIJA
|
3502004WL000669
|
HAFIJA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224430
|
|
HAFIJA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4031
(Markham Grant)
|
3502004000NRG23050520220010023
|
05/05/2022
|
KIRAN DEVI
|
3502004WL000669
|
KIRAN DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224399
|
|
KIRANDEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG23050520220009761
|
05/05/2022
|
MINTA DEVI
|
3502004WL000654
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224429
|
|
MINTADEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4248
(Markham Grant)
|
3502004000NRG23050520220009802
|
05/05/2022
|
SUMEET KUMAR
|
3502004WL000656
|
SUMEET KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224418
|
|
SUMEETKUMAR
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG23050520220009806
|
05/05/2022
|
SUSHEELA
|
3502004WL000656
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224404
|
|
SUSHEELA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4357
(Markham Grant)
|
3502004000NRG23050520220009844
|
05/05/2022
|
KAMALJEET KAUR
|
3502004WL000658
|
KAMALJEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224415
|
|
KAMALJEETKAUR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4395
(Markham Grant)
|
3502004000NRG23050520220009933
|
05/05/2022
|
PRERNA
|
3502004WL000665
|
PRERNA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224424
|
|
PRERNA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4491
(Markham Grant)
|
3502004000NRG23050520220009847
|
05/05/2022
|
RAMJANO
|
3502004WL000658
|
RAMJANO
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224420
|
|
RAMJANO
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4527
(Markham Grant)
|
3502004000NRG23050520220009934
|
05/05/2022
|
SANJU SINGH
|
3502004WL000665
|
SANJU SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224407
|
|
SANJUSINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4629
(Markham Grant)
|
3502004000NRG23050520220010034
|
05/05/2022
|
AJEEJ
|
3502004WL000669
|
AJEEJ
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224425
|
|
AJEEJ
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4666
(Markham Grant)
|
3502004000NRG23050520220010036
|
05/05/2022
|
MOHAMMAD YASEEN
|
3502004WL000669
|
MOHAMMAD YASEEN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224419
|
|
MOHAMMADYASEEN
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4667
(Markham Grant)
|
3502004000NRG23050520220010037
|
05/05/2022
|
MISHRA BANO
|
3502004WL000669
|
MISHRA BANO
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224416
|
|
MISHRABANO
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4923
(Markham Grant)
|
3502004000NRG23050520220009770
|
05/05/2022
|
NASEEBUDEN
|
3502004WL000654
|
NASEEBUDEN
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224431
|
|
NASEEBUDEN
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4925
(Markham Grant)
|
3502004000NRG23050520220009771
|
05/05/2022
|
DEEPAK KUMAR
|
3502004WL000654
|
DEEPAK KUMAR
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224427
|
|
DEEPAKKUMAR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4928
(Markham Grant)
|
3502004000NRG23050520220009774
|
05/05/2022
|
KAILASH PETWAL
|
3502004WL000654
|
KAILASH PETWAL
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224428
|
|
KAILASHPETWAL
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4932
(Markham Grant)
|
3502004000NRG23050520220009851
|
05/05/2022
|
KAMAL SINGH
|
3502004WL000658
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224423
|
|
KAMALSINGH
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4961
(Markham Grant)
|
3502004000NRG23050520220009854
|
05/05/2022
|
OMVATI
|
3502004WL000658
|
OMVATI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224394
|
|
OMVATI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4978
(Markham Grant)
|
3502004000NRG23050520220009859
|
05/05/2022
|
URMILA DEVI
|
3502004WL000658
|
URMILA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224406
|
|
URMILADEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5018
(Markham Grant)
|
3502004000NRG23050520220009813
|
05/05/2022
|
RAJENDRA SINGH
|
3502004WL000656
|
RAJENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224410
|
|
RAJENDRASINGH
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5045
(Markham Grant)
|
3502004000NRG23050520220010011
|
05/05/2022
|
MOHTI DEVI
|
3502004WL000668
|
MOHTI DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224400
|
|
MOHTIDEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5058
(Markham Grant)
|
3502004000NRG23050520220010014
|
05/05/2022
|
ABHISHEK
|
3502004WL000668
|
ABHISHEK
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224426
|
|
ABHISHEK
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5079
(Markham Grant)
|
3502004000NRG23050520220009891
|
05/05/2022
|
PARAMJIT KAUR
|
3502004WL000659
|
PARAMJIT KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224393
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-017-001/3775
(Markham Grant)
|
3502004000NRG23050520220009831
|
05/05/2022
|
KHURSHEED ALI
|
3502004WL000657
|
KHURSHEED ALI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224433
|
|
KHURSHEEDALI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG23050520220009758
|
05/05/2022
|
JAJAAR SINGH
|
3502004WL000654
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224432
|
|
JAJAARSINGH
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4992
(Markham Grant)
|
3502004000NRG23050520220009889
|
05/05/2022
|
RANDEEP SINGH
|
3502004WL000659
|
RANDEEP SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224434
|
|
RANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4973
(Markham Grant)
|
3502004000NRG23050520220009788
|
05/05/2022
|
HARPREET KAUR
|
3502004WL000655
|
HARPREET KAUR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224435
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/2704
(Markham Grant)
|
3502004000NRG23050520220009956
|
05/05/2022
|
HARENDER KAUR
|
3502004WL000666
|
HARENDER KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224436
|
|
HARENDERKAUR
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3444
(Markham Grant)
|
3502004000NRG23050520220009842
|
05/05/2022
|
PARMINDER KAUR
|
3502004WL000658
|
PARMINDER KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224438
|
|
PARMINDERKAUR
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3913
(Markham Grant)
|
3502004000NRG23050520220009755
|
05/05/2022
|
AJIT SINGH
|
3502004WL000654
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224439
|
|
AJITSINGH
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4252
(Markham Grant)
|
3502004000NRG23050520220009879
|
05/05/2022
|
RUBY DEVI
|
3502004WL000659
|
RUBY DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224440
|
|
RUBYDEVI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4254
(Markham Grant)
|
3502004000NRG23050520220009805
|
05/05/2022
|
VIPIN KUMAR
|
3502004WL000656
|
VIPIN KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224443
|
|
VIPINKUMAR
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/4255
(Markham Grant)
|
3502004000NRG23050520220009880
|
05/05/2022
|
AMAN
|
3502004WL000659
|
AMAN
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224441
|
|
AMAN
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG23050520220009811
|
05/05/2022
|
PRADEEP KUMAR
|
3502004WL000656
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224442
|
|
PRADEEPKUMAR
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4357
(Markham Grant)
|
3502004000NRG23050520220009843
|
05/05/2022
|
MANDEEP SINGH SAINI
|
3502004WL000658
|
MANDEEP SINGH SAINI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224437
|
|
MANDEEPSINGHSAINI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4967
(Markham Grant)
|
3502004000NRG23050520220009786
|
05/05/2022
|
ANIL KUMAR
|
3502004WL000655
|
ANIL KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224444
|
|
ANILKUMAR
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/5011
(Markham Grant)
|
3502004000NRG23050520220010009
|
05/05/2022
|
SAPNA
|
3502004WL000668
|
SAPNA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224445
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-017-001/11
(Markham Grant)
|
3502004000NRG23050520220009944
|
05/05/2022
|
PRADEEP
|
3502004WL000666
|
PRADEEP
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224462
|
|
PRADEEP
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/276
(Markham Grant)
|
3502004000NRG23050520220009957
|
05/05/2022
|
DARSHAN KAUR
|
3502004WL000666
|
DARSHAN KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224459
|
|
DARSHANKAUR
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23050520220009959
|
05/05/2022
|
SHAKUNTALA DEVI
|
3502004WL000666
|
SHAKUNTALA DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224461
|
|
SHAKUNTALADEVI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/34
(Markham Grant)
|
3502004000NRG23050520220009966
|
05/05/2022
|
SATPAL
|
3502004WL000666
|
SATPAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224460
|
|
SATPAL
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4290
(Markham Grant)
|
3502004000NRG23050520220010025
|
05/05/2022
|
MOH IMRAN
|
3502004WL000669
|
MOH IMRAN
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224447
|
|
MOHIMRAN
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG23050520220010026
|
05/05/2022
|
KAMAL THAPA
|
3502004WL000669
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224449
|
|
KAMALTHAPA
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4293
(Markham Grant)
|
3502004000NRG23050520220010027
|
05/05/2022
|
SUNITA DEVI
|
3502004WL000669
|
SUNITA DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224448
|
|
SUNITADEVI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG23050520220010028
|
05/05/2022
|
VISHAL THAPA
|
3502004WL000669
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224452
|
|
VISHALTHAPA
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4304
(Markham Grant)
|
3502004000NRG23050520220009762
|
05/05/2022
|
AMRITA DEVI
|
3502004WL000654
|
AMRITA DEVI
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224451
|
|
AMRITADEVI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG23050520220009763
|
05/05/2022
|
SANGEETA
|
3502004WL000654
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224446
|
|
SANGEETA
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG23050520220009764
|
05/05/2022
|
LALITA
|
3502004WL000654
|
LALITA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224450
|
|
LALITA
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4356
(Markham Grant)
|
3502004000NRG23050520220009767
|
05/05/2022
|
GURMUKH SINGH
|
3502004WL000654
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224453
|
|
GURMUKHSINGH
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG23050520220010032
|
05/05/2022
|
ARTI
|
3502004WL000669
|
ARTI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224456
|
|
ARTI
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4613
(Markham Grant)
|
3502004000NRG23050520220010033
|
05/05/2022
|
RAHUL THAPA
|
3502004WL000669
|
RAHUL THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224455
|
|
RAHULTHAPA
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG23050520220010035
|
05/05/2022
|
GAURAV THAPA
|
3502004WL000669
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224454
|
|
GAURAVTHAPA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG23050520220010038
|
05/05/2022
|
IMRAN
|
3502004WL000669
|
IMRAN
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224457
|
|
IMRAN
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG23050520220009775
|
05/05/2022
|
SALOCHANA
|
3502004WL000654
|
SALOCHANA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224458
|
|
SALOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/1142
(Markham Grant)
|
3502004000NRG23050520220009824
|
05/05/2022
|
NASEEMA
|
3502004WL000657
|
NASEEMA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224469
|
|
NASEEMA
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2084
(Markham Grant)
|
3502004000NRG23050520220009753
|
05/05/2022
|
HARJEET SINGH
|
3502004WL000654
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224485
|
|
HARJEETSINGH
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2145
(Markham Grant)
|
3502004000NRG23050520220009791
|
05/05/2022
|
USHA
|
3502004WL000656
|
USHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224466
|
|
USHA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2315
(Markham Grant)
|
3502004000NRG23050520220009921
|
05/05/2022
|
KALO DEVI
|
3502004WL000665
|
KALO DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224502
|
|
KALODEVI
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2316
(Markham Grant)
|
3502004000NRG23050520220009968
|
05/05/2022
|
NEELAM
|
3502004WL000667
|
NEELAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224506
|
|
NEELAM
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2352
(Markham Grant)
|
3502004000NRG23050520220009987
|
05/05/2022
|
RAVINDER SINGH
|
3502004WL000668
|
RAVINDER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224464
|
|
RAVINDERSINGH
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2504
(Markham Grant)
|
3502004000NRG23050520220009969
|
05/05/2022
|
HASINA KHATUN
|
3502004WL000667
|
HASINA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224495
|
|
HASINAKHATUN
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2591
(Markham Grant)
|
3502004000NRG23050520220009870
|
05/05/2022
|
RADHESHYAM
|
3502004WL000659
|
RADHESHYAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224471
|
|
RADHESHYAM
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2650
(Markham Grant)
|
3502004000NRG23050520220009971
|
05/05/2022
|
TARANPREET KAUR
|
3502004WL000667
|
TARANPREET KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224493
|
|
TARANPREETKAUR
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2957
(Markham Grant)
|
3502004000NRG23050520220009960
|
05/05/2022
|
BASHEER AHMAD
|
3502004WL000666
|
BASHEER AHMAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224473
|
|
BASHEERAHMAD
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3106
(Markham Grant)
|
3502004000NRG23050520220009974
|
05/05/2022
|
LATA DEVI
|
3502004WL000667
|
LATA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224482
|
|
LATADEVI
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/314
(Markham Grant)
|
3502004000NRG23050520220009990
|
05/05/2022
|
TARAWATI
|
3502004WL000668
|
TARAWATI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224468
|
|
TARAWATI
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3285
(Markham Grant)
|
3502004000NRG23050520220009964
|
05/05/2022
|
MD ASIF
|
3502004WL000666
|
MD ASIF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224508
|
|
MDASIF
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3288
(Markham Grant)
|
3502004000NRG23050520220009965
|
05/05/2022
|
ASHIF ALI
|
3502004WL000666
|
ASHIF ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224507
|
|
ASHIFALI
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/4020
(Markham Grant)
|
3502004000NRG23050520220010020
|
05/05/2022
|
BALVINDER SINGH PANWAR
|
3502004WL000669
|
BALVINDER SINGH PANWAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224475
|
|
BALVINDERSINGHPANWAR
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/4034
(Markham Grant)
|
3502004000NRG23050520220010024
|
05/05/2022
|
MANGE RAM
|
3502004WL000669
|
MANGE RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224474
|
|
MANGERAM
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/4314
(Markham Grant)
|
3502004000NRG23050520220009765
|
05/05/2022
|
KAVITA RAWAT
|
3502004WL000654
|
KAVITA RAWAT
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224481
|
|
KAVITARAWAT
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG23050520220009766
|
05/05/2022
|
PRIYA PAL
|
3502004WL000654
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224480
|
|
PRIYAPAL
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4526
(Markham Grant)
|
3502004000NRG23050520220009979
|
05/05/2022
|
LAXMI CHAND
|
3502004WL000667
|
LAXMI CHAND
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224492
|
|
LAXMICHAND
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/4611
(Markham Grant)
|
3502004000NRG23050520220009768
|
05/05/2022
|
SANJU THAKUR
|
3502004WL000654
|
SANJU THAKUR
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224483
|
|
SANJUTHAKUR
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4614
(Markham Grant)
|
3502004000NRG23050520220009769
|
05/05/2022
|
DEEPAK
|
3502004WL000654
|
DEEPAK
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224484
|
|
DEEPAK
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/4661
(Markham Grant)
|
3502004000NRG23050520220010003
|
05/05/2022
|
SIMRAN SINGH
|
3502004WL000668
|
SIMRAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224467
|
|
SIMRANSINGH
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/4663
(Markham Grant)
|
3502004000NRG23050520220010005
|
05/05/2022
|
ANSHU KUMARI
|
3502004WL000668
|
ANSHU KUMARI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224477
|
|
ANSHUKUMARI
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/4874
(Markham Grant)
|
3502004000NRG23050520220009935
|
05/05/2022
|
GYAN KAUR
|
3502004WL000665
|
GYAN KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224509
|
|
GYANKAUR
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4917
(Markham Grant)
|
3502004000NRG23050520220009849
|
05/05/2022
|
AMAN SAINI
|
3502004WL000658
|
AMAN SAINI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224503
|
|
AMANSAINI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG23050520220009936
|
05/05/2022
|
RINKU
|
3502004WL000665
|
RINKU
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224488
|
|
RINKU
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG23050520220009939
|
05/05/2022
|
ANJU DEVI
|
3502004WL000665
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224489
|
|
ANJUDEVI
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4926
(Markham Grant)
|
3502004000NRG23050520220009772
|
05/05/2022
|
SATTO DEVI
|
3502004WL000654
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224490
|
|
SATTODEVI
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4927
(Markham Grant)
|
3502004000NRG23050520220009773
|
05/05/2022
|
ARTI DEVI
|
3502004WL000654
|
ARTI DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224491
|
|
ARTIDEVI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG23050520220009980
|
05/05/2022
|
PRAMOD KUMAR
|
3502004WL000667
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224472
|
|
PRAMODKUMAR
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4934
(Markham Grant)
|
3502004000NRG23050520220009981
|
05/05/2022
|
POORAN SINGH
|
3502004WL000667
|
POORAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224501
|
|
POORANSINGH
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG23050520220009982
|
05/05/2022
|
VIKRAM SINGH
|
3502004WL000667
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224504
|
|
VIKRAMSINGH
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4939
(Markham Grant)
|
3502004000NRG23050520220009852
|
05/05/2022
|
SARLA DEVI
|
3502004WL000658
|
SARLA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224499
|
|
SARLADEVI
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4940
(Markham Grant)
|
3502004000NRG23050520220009853
|
05/05/2022
|
DEEPA
|
3502004WL000658
|
DEEPA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224497
|
|
DEEPA
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4941
(Markham Grant)
|
3502004000NRG23050520220009940
|
05/05/2022
|
SUDHA DEVI
|
3502004WL000665
|
SUDHA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224500
|
|
SUDHADEVI
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4942
(Markham Grant)
|
3502004000NRG23050520220009983
|
05/05/2022
|
PADAM SINGH
|
3502004WL000667
|
PADAM SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224496
|
|
PADAMSINGH
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/4943
(Markham Grant)
|
3502004000NRG23050520220009984
|
05/05/2022
|
SUNIL KUMAR
|
3502004WL000667
|
SUNIL KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224494
|
|
SUNILKUMAR
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/4944
(Markham Grant)
|
3502004000NRG23050520220009985
|
05/05/2022
|
AMRITA KASHYAP
|
3502004WL000667
|
AMRITA KASHYAP
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224505
|
|
AMRITAKASHYAP
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/4945
(Markham Grant)
|
3502004000NRG23050520220009941
|
05/05/2022
|
SONIYA
|
3502004WL000665
|
SONIYA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224498
|
|
SONIYA
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/4950
(Markham Grant)
|
3502004000NRG23050520220009986
|
05/05/2022
|
BEER SINGH
|
3502004WL000667
|
BEER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224476
|
|
BEERSINGH
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4953
(Markham Grant)
|
3502004000NRG23050520220010007
|
05/05/2022
|
LAKHMEER SINGH
|
3502004WL000668
|
LAKHMEER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224486
|
|
LAKHMEERSINGH
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4981
(Markham Grant)
|
3502004000NRG23050520220009860
|
05/05/2022
|
RATAN SINGH
|
3502004WL000658
|
RATAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224510
|
|
RATANSINGH
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4982
(Markham Grant)
|
3502004000NRG23050520220009861
|
05/05/2022
|
KARNAIL SINGH
|
3502004WL000658
|
KARNAIL SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224463
|
|
KARNAILSINGH
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4984
(Markham Grant)
|
3502004000NRG23050520220009864
|
05/05/2022
|
RAVITA
|
3502004WL000658
|
RAVITA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224470
|
|
RAVITA
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4985
(Markham Grant)
|
3502004000NRG23050520220009865
|
05/05/2022
|
SUMITRA DEVI
|
3502004WL000658
|
SUMITRA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224465
|
|
SUMITRADEVI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4986
(Markham Grant)
|
3502004000NRG23050520220009866
|
05/05/2022
|
REENA RANI
|
3502004WL000658
|
REENA RANI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224487
|
|
REENARANI
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/5006
(Markham Grant)
|
3502004000NRG23050520220010008
|
05/05/2022
|
SUKHVINDER KAUR
|
3502004WL000668
|
SUKHVINDER KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224478
|
|
SUKHVINDERKAUR
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5046
(Markham Grant)
|
3502004000NRG23050520220009890
|
05/05/2022
|
MAN SINGH
|
3502004WL000659
|
MAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224511
|
|
MANSINGH
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/796
(Markham Grant)
|
3502004000NRG23050520220009776
|
05/05/2022
|
SUNITA DEVI
|
3502004WL000654
|
SUNITA DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224479
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133977
|
133977
|
|
|
|
|
|
|
|
|
123
|
DOIWALA
|
UT-02-004-017-001/4979
(Markham Grant)
|
3502004000NRG23050520220009790
|
05/05/2022
|
GUDDI DEVI
|
3502004WL000655
|
GUDDI DEVI
|
00354
|
PUNB0022700
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224512
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
124
|
DOIWALA
|
UT-02-004-017-001/12
(Markham Grant)
|
3502004000NRG23050520220009945
|
05/05/2022
|
SEETA DEVI
|
3502004WL000666
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224554
|
|
SEETADEVI
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/1925
(Markham Grant)
|
3502004000NRG23050520220010040
|
05/05/2022
|
SHAHJAHAN KHATOON
|
3502004WL000670
|
SHAHJAHAN KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224542
|
|
SHAHJAHANKHATOON
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/2062
(Markham Grant)
|
3502004000NRG23050520220009779
|
05/05/2022
|
GOPAL SINGH
|
3502004WL000655
|
GOPAL SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224531
|
|
GOPALSINGH
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/2177
(Markham Grant)
|
3502004000NRG23050520220010015
|
05/05/2022
|
PYARELAL RATURI
|
3502004WL000669
|
PYARELAL RATURI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224513
|
|
PYARELALRATURI
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/2327
(Markham Grant)
|
3502004000NRG23050520220010044
|
05/05/2022
|
SHORAB ALI
|
3502004WL000670
|
SHORAB ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224553
|
|
SHORABALI
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2359
(Markham Grant)
|
3502004000NRG23050520220009953
|
05/05/2022
|
USAMAN ALI
|
3502004WL000666
|
USAMAN ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224548
|
|
USAMANALI
|
()
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG23050520220010046
|
05/05/2022
|
VAJID ALI
|
3502004WL000670
|
VAJID ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224545
|
|
VAJIDALI
|
()
|
|
131
|
DOIWALA
|
UT-02-004-017-001/2454
(Markham Grant)
|
3502004000NRG23050520220009838
|
05/05/2022
|
JITENDER
|
3502004WL000658
|
JITENDER
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224551
|
|
JITENDER
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2507
(Markham Grant)
|
3502004000NRG23050520220010017
|
05/05/2022
|
BEERN SINGH PANWAR
|
3502004WL000669
|
BEERN SINGH PANWAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224517
|
|
BEERNSINGHPANWAR
|
()
|
|
133
|
DOIWALA
|
UT-02-004-017-001/2752
(Markham Grant)
|
3502004000NRG23050520220009780
|
05/05/2022
|
SAJJAN SINGH
|
3502004WL000655
|
SAJJAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224515
|
|
SAJJANSINGH
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/2857
(Markham Grant)
|
3502004000NRG23050520220009988
|
05/05/2022
|
LALITA
|
3502004WL000668
|
LALITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224533
|
|
LALITA
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/2863
(Markham Grant)
|
3502004000NRG23050520220009989
|
05/05/2022
|
MUKESH KUMAR
|
3502004WL000668
|
MUKESH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224549
|
|
MUKESHKUMAR
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2891
(Markham Grant)
|
3502004000NRG23050520220009973
|
05/05/2022
|
AMIT KUMAR
|
3502004WL000667
|
AMIT KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224544
|
|
AMITKUMAR
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/3040
(Markham Grant)
|
3502004000NRG23050520220009793
|
05/05/2022
|
RACHANA
|
3502004WL000656
|
RACHANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224527
|
|
RACHANA
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/3042
(Markham Grant)
|
3502004000NRG23050520220009794
|
05/05/2022
|
RAJ KUMARI
|
3502004WL000656
|
RAJ KUMARI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224516
|
|
RAJKUMARI
|
()
|
|
139
|
DOIWALA
|
UT-02-004-017-001/3114
(Markham Grant)
|
3502004000NRG23050520220009926
|
05/05/2022
|
POOJA
|
3502004WL000665
|
POOJA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224526
|
|
POOJA
|
()
|
|
140
|
DOIWALA
|
UT-02-004-017-001/3331
(Markham Grant)
|
3502004000NRG23050520220009995
|
05/05/2022
|
SUNITA DEVI
|
3502004WL000668
|
SUNITA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224521
|
|
SUNITADEVI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-017-001/3676
(Markham Grant)
|
3502004000NRG23050520220009928
|
05/05/2022
|
BHARTI DEVI
|
3502004WL000665
|
BHARTI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224539
|
|
BHARTIDEVI
|
()
|
|
142
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG23050520220010052
|
05/05/2022
|
MUNIBA KHATOON
|
3502004WL000670
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224546
|
|
MUNIBAKHATOON
|
()
|
|
143
|
DOIWALA
|
UT-02-004-017-001/3921
(Markham Grant)
|
3502004000NRG23050520220009756
|
05/05/2022
|
ANITA DEVI
|
3502004WL000654
|
ANITA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224524
|
|
ANITADEVI
|
()
|
|
144
|
DOIWALA
|
UT-02-004-017-001/3922
(Markham Grant)
|
3502004000NRG23050520220009757
|
05/05/2022
|
DALJEET SINGH
|
3502004WL000654
|
DALJEET SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224550
|
|
DALJEETSINGH
|
()
|
|
145
|
DOIWALA
|
UT-02-004-017-001/3952
(Markham Grant)
|
3502004000NRG23050520220009760
|
05/05/2022
|
NAVNEET KAUR
|
3502004WL000654
|
NAVNEET KAUR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269224552
|
|
NAVNEETKAUR
|
()
|
|
146
|
DOIWALA
|
UT-02-004-017-001/4234
(Markham Grant)
|
3502004000NRG23050520220009877
|
05/05/2022
|
MENKA
|
3502004WL000659
|
MENKA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224534
|
|
MENKA
|
()
|
|
147
|
DOIWALA
|
UT-02-004-017-001/4236
(Markham Grant)
|
3502004000NRG23050520220009798
|
05/05/2022
|
SEEMA
|
3502004WL000656
|
SEEMA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224523
|
|
SEEMA
|
()
|
|
148
|
DOIWALA
|
UT-02-004-017-001/4242
(Markham Grant)
|
3502004000NRG23050520220009878
|
05/05/2022
|
POOJA
|
3502004WL000659
|
POOJA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224547
|
|
POOJA
|
()
|
|
149
|
DOIWALA
|
UT-02-004-017-001/4260
(Markham Grant)
|
3502004000NRG23050520220009807
|
05/05/2022
|
SONIYA
|
3502004WL000656
|
SONIYA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224535
|
|
SONIYA
|
()
|
|
150
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG23050520220009810
|
05/05/2022
|
SAVITA DEVI
|
3502004WL000656
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224528
|
|
SAVITADEVI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-017-001/4277
(Markham Grant)
|
3502004000NRG23050520220009833
|
05/05/2022
|
VINDRA DEVI
|
3502004WL000657
|
VINDRA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224518
|
|
VINDRADEVI
|
()
|
|
152
|
DOIWALA
|
UT-02-004-017-001/4285
(Markham Grant)
|
3502004000NRG23050520220009835
|
05/05/2022
|
POOJA KUMARI
|
3502004WL000657
|
POOJA KUMARI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224529
|
|
POOJAKUMARI
|
()
|
|
153
|
DOIWALA
|
UT-02-004-017-001/4656
(Markham Grant)
|
3502004000NRG23050520220010001
|
05/05/2022
|
SEETA DEVI
|
3502004WL000668
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224530
|
|
SEETADEVI
|
()
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4662
(Markham Grant)
|
3502004000NRG23050520220010004
|
05/05/2022
|
APEKSHA PAL
|
3502004WL000668
|
APEKSHA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224540
|
|
APEKSHAPAL
|
()
|
|
155
|
DOIWALA
|
UT-02-004-017-001/4664
(Markham Grant)
|
3502004000NRG23050520220010006
|
05/05/2022
|
REENA
|
3502004WL000668
|
REENA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224532
|
|
REENA
|
()
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4918
(Markham Grant)
|
3502004000NRG23050520220009883
|
05/05/2022
|
BALVINDER SINGH
|
3502004WL000659
|
BALVINDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224519
|
|
BALVINDERSINGH
|
()
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4920
(Markham Grant)
|
3502004000NRG23050520220009937
|
05/05/2022
|
SIVANI LODHI
|
3502004WL000665
|
SIVANI LODHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224537
|
|
SIVANILODHI
|
()
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4921
(Markham Grant)
|
3502004000NRG23050520220009938
|
05/05/2022
|
VIMAL KUMAR
|
3502004WL000665
|
VIMAL KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224541
|
|
VIMALKUMAR
|
()
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4965
(Markham Grant)
|
3502004000NRG23050520220009884
|
05/05/2022
|
MOTI LAL
|
3502004WL000659
|
MOTI LAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224536
|
|
MOTILAL
|
()
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4966
(Markham Grant)
|
3502004000NRG23050520220009855
|
05/05/2022
|
SARLA KAUSHAL
|
3502004WL000658
|
SARLA KAUSHAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224525
|
|
SARLAKAUSHAL
|
()
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4971
(Markham Grant)
|
3502004000NRG23050520220009857
|
05/05/2022
|
GEETA DEVI
|
3502004WL000658
|
GEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224543
|
|
GEETADEVI
|
()
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4984
(Markham Grant)
|
3502004000NRG23050520220009863
|
05/05/2022
|
BEER SINGH RANA
|
3502004WL000658
|
BEER SINGH RANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224520
|
|
BEERSINGHRANA
|
()
|
|
163
|
DOIWALA
|
UT-02-004-017-001/5024
(Markham Grant)
|
3502004000NRG23050520220009815
|
05/05/2022
|
ASHOK
|
3502004WL000656
|
ASHOK
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224522
|
|
ASHOK
|
()
|
|
164
|
DOIWALA
|
UT-02-004-017-001/5038
(Markham Grant)
|
3502004000NRG23050520220010010
|
05/05/2022
|
RAJENDER PRASHAD
|
3502004WL000668
|
RAJENDER PRASHAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224514
|
|
RAJENDERPRASHAD
|
()
|
|
165
|
DOIWALA
|
UT-02-004-017-001/5080
(Markham Grant)
|
3502004000NRG23050520220009892
|
05/05/2022
|
SHEETAL
|
3502004WL000659
|
SHEETAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224538
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4407
(Markham Grant)
|
3502004000NRG23050520220009845
|
05/05/2022
|
MOHIT KUMAR
|
3502004WL000658
|
MOHIT KUMAR
|
00354
|
PUNB0117500
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224555
|
|
MOHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
167
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG23050520220010042
|
05/05/2022
|
BASARAT ALI
|
3502004WL000670
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224557
|
|
BASARATALI
|
()
|
|
168
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23050520220009804
|
05/05/2022
|
SUNNY KUMAR
|
3502004WL000656
|
SUNNY KUMAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224556
|
|
SUNNYKUMAR
|
()
|
|
169
|
DOIWALA
|
UT-02-004-017-001/4364
(Markham Grant)
|
3502004000NRG23050520220009932
|
05/05/2022
|
SATNAM KAUR
|
3502004WL000665
|
SATNAM KAUR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224558
|
|
SATNAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
170
|
DOIWALA
|
UT-02-004-017-001/4247
(Markham Grant)
|
3502004000NRG23050520220009801
|
05/05/2022
|
ANKIT
|
3502004WL000656
|
ANKIT
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224559
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
171
|
DOIWALA
|
UT-02-004-017-001/1675
(Markham Grant)
|
3502004000NRG23050520220009837
|
05/05/2022
|
PINKY
|
3502004WL000658
|
PINKY
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224583
|
|
MRS MRS PINKY
|
()
|
|
172
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG23050520220010041
|
05/05/2022
|
VAKEELA KHATOON
|
3502004WL000670
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224575
|
|
MRS VAKEELA KHATOON
|
()
|
|
173
|
DOIWALA
|
UT-02-004-017-001/1946
(Markham Grant)
|
3502004000NRG23050520220009826
|
05/05/2022
|
SHABNAM KHATOON
|
3502004WL000657
|
SHABNAM KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224590
|
|
MISS SHABNAM KHATOON
|
()
|
|
174
|
DOIWALA
|
UT-02-004-017-001/1948
(Markham Grant)
|
3502004000NRG23050520220009827
|
05/05/2022
|
TOYYABA KHATOON
|
3502004WL000657
|
TOYYABA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224572
|
|
MISS TOYYABA KHATOON
|
()
|
|
175
|
DOIWALA
|
UT-02-004-017-001/2160
(Markham Grant)
|
3502004000NRG23050520220009828
|
05/05/2022
|
APSARA KHATOON
|
3502004WL000657
|
APSARA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224573
|
|
MISS APSARA KHATOON
|
()
|
|
176
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG23050520220010043
|
05/05/2022
|
NAJIMA KHATOON
|
3502004WL000670
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224593
|
|
MISS NAZIMA KHATOON
|
()
|
|
177
|
DOIWALA
|
UT-02-004-017-001/2204
(Markham Grant)
|
3502004000NRG23050520220009950
|
05/05/2022
|
VEER SINGH RANA
|
3502004WL000666
|
VEER SINGH RANA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224588
|
|
VEER SINGH
|
()
|
|
178
|
DOIWALA
|
UT-02-004-017-001/2205
(Markham Grant)
|
3502004000NRG23050520220009951
|
05/05/2022
|
MAMTA DEVI
|
3502004WL000666
|
MAMTA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224562
|
|
MRS MAMTA BISHT
|
()
|
|
179
|
DOIWALA
|
UT-02-004-017-001/2280
(Markham Grant)
|
3502004000NRG23050520220009952
|
05/05/2022
|
DINESH KUMAR
|
3502004WL000666
|
DINESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224561
|
|
MR DINESH KUMAR
|
()
|
|
180
|
DOIWALA
|
UT-02-004-017-001/2395
(Markham Grant)
|
3502004000NRG23050520220010057
|
05/05/2022
|
SHARDA KHATOON
|
3502004WL000671
|
SHARDA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224577
|
|
MISS SHARDA KHATOON
|
()
|
|
181
|
DOIWALA
|
UT-02-004-017-001/2404
(Markham Grant)
|
3502004000NRG23050520220010058
|
05/05/2022
|
SAMEER MALIK
|
3502004WL000671
|
SAMEER MALIK
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224585
|
|
MR SAMEER MALIK
|
()
|
|
182
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG23050520220010045
|
05/05/2022
|
SHAHID ALI
|
3502004WL000670
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224569
|
|
MR SHAHID ALI
|
()
|
|
183
|
DOIWALA
|
UT-02-004-017-001/2670
(Markham Grant)
|
3502004000NRG23050520220009924
|
05/05/2022
|
SHIVANI
|
3502004WL000665
|
SHIVANI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224591
|
|
MISS SHIVANI
|
()
|
|
184
|
DOIWALA
|
UT-02-004-017-001/2832
(Markham Grant)
|
3502004000NRG23050520220010047
|
05/05/2022
|
MASOOM ALI
|
3502004WL000670
|
MASOOM ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224570
|
|
MR MASOOM ALI
|
()
|
|
185
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG23050520220010048
|
05/05/2022
|
SAMEER AHAMED
|
3502004WL000670
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224574
|
|
MR SAMEER AHAMED
|
()
|
|
186
|
DOIWALA
|
UT-02-004-017-001/2892
(Markham Grant)
|
3502004000NRG23050520220009792
|
05/05/2022
|
BABITA
|
3502004WL000656
|
BABITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224595
|
|
MRS BABITA
|
()
|
|
187
|
DOIWALA
|
UT-02-004-017-001/3183
(Markham Grant)
|
3502004000NRG23050520220009992
|
05/05/2022
|
ANGURI DEVI
|
3502004WL000668
|
ANGURI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224563
|
|
MRS ANGOORI DEVI
|
()
|
|
188
|
DOIWALA
|
UT-02-004-017-001/3184
(Markham Grant)
|
3502004000NRG23050520220009993
|
05/05/2022
|
SUMAN PAL
|
3502004WL000668
|
SUMAN PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224604
|
|
MRS SUMAN PAL
|
()
|
|
189
|
DOIWALA
|
UT-02-004-017-001/3330
(Markham Grant)
|
3502004000NRG23050520220009994
|
05/05/2022
|
NISHA VERMA
|
3502004WL000668
|
NISHA VERMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224607
|
|
MRS NISHA VERMA
|
()
|
|
190
|
DOIWALA
|
UT-02-004-017-001/3643
(Markham Grant)
|
3502004000NRG23050520220009996
|
05/05/2022
|
YOGESH KUMAR
|
3502004WL000668
|
YOGESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224584
|
|
MR YOGESH KUMAR
|
()
|
|
191
|
DOIWALA
|
UT-02-004-017-001/3684
(Markham Grant)
|
3502004000NRG23050520220009795
|
05/05/2022
|
AJAY KUMAR
|
3502004WL000656
|
AJAY KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224605
|
|
MR AJAY KUMAR
|
()
|
|
192
|
DOIWALA
|
UT-02-004-017-001/3693
(Markham Grant)
|
3502004000NRG23050520220009829
|
05/05/2022
|
VAHINA KHATUN
|
3502004WL000657
|
VAHINA KHATUN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224594
|
|
MRS VAHINA KHATUN
|
()
|
|
193
|
DOIWALA
|
UT-02-004-017-001/3706
(Markham Grant)
|
3502004000NRG23050520220009830
|
05/05/2022
|
FURKAN
|
3502004WL000657
|
FURKAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224601
|
|
MR FURKAN
|
()
|
|
194
|
DOIWALA
|
UT-02-004-017-001/3821
(Markham Grant)
|
3502004000NRG23050520220010053
|
05/05/2022
|
SAHIB HUSAIN
|
3502004WL000670
|
SAHIB HUSAIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224611
|
|
MR SAHIB HUSAIN
|
()
|
|
195
|
DOIWALA
|
UT-02-004-017-001/3881
(Markham Grant)
|
3502004000NRG23050520220009796
|
05/05/2022
|
REENA
|
3502004WL000656
|
REENA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224592
|
|
MISS REENA
|
()
|
|
196
|
DOIWALA
|
UT-02-004-017-001/4005
(Markham Grant)
|
3502004000NRG23050520220010018
|
05/05/2022
|
GEETA DEVI
|
3502004WL000669
|
GEETA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224586
|
|
MRS GEETA
|
()
|
|
197
|
DOIWALA
|
UT-02-004-017-001/4026
(Markham Grant)
|
3502004000NRG23050520220010022
|
05/05/2022
|
BABITA DEVI
|
3502004WL000669
|
BABITA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224612
|
|
MRS BABITA DEVI
|
()
|
|
198
|
DOIWALA
|
UT-02-004-017-001/4060
(Markham Grant)
|
3502004000NRG23050520220009999
|
05/05/2022
|
RUBEENA KHATOON
|
3502004WL000668
|
RUBEENA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224602
|
|
MR RUBEENA KHATOON
|
()
|
|
199
|
DOIWALA
|
UT-02-004-017-001/4152
(Markham Grant)
|
3502004000NRG23050520220009929
|
05/05/2022
|
RAVINDER SINGH
|
3502004WL000665
|
RAVINDER SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224581
|
|
MR RAVINDRA KUMAR
|
()
|
|
200
|
DOIWALA
|
UT-02-004-017-001/4160
(Markham Grant)
|
3502004000NRG23050520220009874
|
05/05/2022
|
SHREEPAL SINGH
|
3502004WL000659
|
SHREEPAL SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224564
|
|
MR SHREEPAL SINGH
|
()
|
|
201
|
DOIWALA
|
UT-02-004-017-001/4165
(Markham Grant)
|
3502004000NRG23050520220009782
|
05/05/2022
|
GANESH KUMAR
|
3502004WL000655
|
GANESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224599
|
|
MR GANESH KUMAR
|
()
|
|
202
|
DOIWALA
|
UT-02-004-017-001/4167
(Markham Grant)
|
3502004000NRG23050520220009977
|
05/05/2022
|
RAJAT
|
3502004WL000667
|
RAJAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224597
|
|
MR RAJAT
|
()
|
|
203
|
DOIWALA
|
UT-02-004-017-001/4168
(Markham Grant)
|
3502004000NRG23050520220009978
|
05/05/2022
|
SANNI KUMAR
|
3502004WL000667
|
SANNI KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224578
|
|
MR SUNNY
|
()
|
|
204
|
DOIWALA
|
UT-02-004-017-001/4180
(Markham Grant)
|
3502004000NRG23050520220009876
|
05/05/2022
|
AKASH KUMAR
|
3502004WL000659
|
AKASH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224600
|
|
MR MR AKASH
|
()
|
|
205
|
DOIWALA
|
UT-02-004-017-001/4181
(Markham Grant)
|
3502004000NRG23050520220009930
|
05/05/2022
|
MANOJ KUMAR
|
3502004WL000665
|
MANOJ KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224580
|
|
MR MANOJ KUMAR
|
()
|
|
206
|
DOIWALA
|
UT-02-004-017-001/4201
(Markham Grant)
|
3502004000NRG23050520220010060
|
05/05/2022
|
ABDULLA
|
3502004WL000671
|
ABDULLA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224614
|
|
MR ABDULLA
|
()
|
|
207
|
DOIWALA
|
UT-02-004-017-001/4235
(Markham Grant)
|
3502004000NRG23050520220009797
|
05/05/2022
|
PRIYANAKA
|
3502004WL000656
|
PRIYANAKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224589
|
|
MISS PRIYANKA
|
()
|
|
208
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG23050520220009800
|
05/05/2022
|
MEERA DEVI
|
3502004WL000656
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224587
|
|
MRS MEERA DEVI
|
()
|
|
209
|
DOIWALA
|
UT-02-004-017-001/4251
(Markham Grant)
|
3502004000NRG23050520220009803
|
05/05/2022
|
SARVESH KUMAR
|
3502004WL000656
|
SARVESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224565
|
|
MR SARVESH KUMAR
|
()
|
|
210
|
DOIWALA
|
UT-02-004-017-001/4258
(Markham Grant)
|
3502004000NRG23050520220009882
|
05/05/2022
|
SHIVANI KUMARI
|
3502004WL000659
|
SHIVANI KUMARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224613
|
|
MRS SHIVANI KUMARI
|
()
|
|
211
|
DOIWALA
|
UT-02-004-017-001/4261
(Markham Grant)
|
3502004000NRG23050520220009808
|
05/05/2022
|
BEENA DEVI
|
3502004WL000656
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224609
|
|
MRS BEENA DEVI
|
()
|
|
212
|
DOIWALA
|
UT-02-004-017-001/4276
(Markham Grant)
|
3502004000NRG23050520220009832
|
05/05/2022
|
MOHAMMAD KAIF
|
3502004WL000657
|
MOHAMMAD KAIF
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224606
|
|
MR MOHD KAIF
|
()
|
|
213
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG23050520220010029
|
05/05/2022
|
PREETI
|
3502004WL000669
|
PREETI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224598
|
|
MISS PREETI
|
()
|
|
214
|
DOIWALA
|
UT-02-004-017-001/4374
(Markham Grant)
|
3502004000NRG23050520220010000
|
05/05/2022
|
LAKHVINDER SINGH
|
3502004WL000668
|
LAKHVINDER SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224608
|
|
MR LAKHVINDER SINGH
|
()
|
|
215
|
DOIWALA
|
UT-02-004-017-001/4879
(Markham Grant)
|
3502004000NRG23050520220009785
|
05/05/2022
|
NARENDER KAUR
|
3502004WL000655
|
NARENDER KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224566
|
|
MRS NARENDER KAUR
|
()
|
|
216
|
DOIWALA
|
UT-02-004-017-001/4917
(Markham Grant)
|
3502004000NRG23050520220009850
|
05/05/2022
|
PARVINDER KAUR
|
3502004WL000658
|
PARVINDER KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224596
|
|
MS PARVINDER KAUR
|
()
|
|
217
|
DOIWALA
|
UT-02-004-017-001/4948
(Markham Grant)
|
3502004000NRG23050520220009942
|
05/05/2022
|
RENU
|
3502004WL000665
|
RENU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224567
|
|
MRS RENU
|
()
|
|
218
|
DOIWALA
|
UT-02-004-017-001/4960
(Markham Grant)
|
3502004000NRG23050520220009943
|
05/05/2022
|
ATUL
|
3502004WL000665
|
ATUL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224610
|
|
MR ATUL
|
()
|
|
219
|
DOIWALA
|
UT-02-004-017-001/4969
(Markham Grant)
|
3502004000NRG23050520220009787
|
05/05/2022
|
GURMEET KAUR
|
3502004WL000655
|
GURMEET KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224615
|
|
MRS GURMEET KAUR
|
()
|
|
220
|
DOIWALA
|
UT-02-004-017-001/4977
(Markham Grant)
|
3502004000NRG23050520220009789
|
05/05/2022
|
KAWALDEEP KAUR
|
3502004WL000655
|
KAWALDEEP KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224571
|
|
MISS KAWALDEEP KAUR
|
()
|
|
221
|
DOIWALA
|
UT-02-004-017-001/4987
(Markham Grant)
|
3502004000NRG23050520220009867
|
05/05/2022
|
RUPA SHARMA
|
3502004WL000658
|
RUPA SHARMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224576
|
|
MRS RUPA SHARMA
|
()
|
|
222
|
DOIWALA
|
UT-02-004-017-001/4989
(Markham Grant)
|
3502004000NRG23050520220009886
|
05/05/2022
|
MALKEET KAUR
|
3502004WL000659
|
MALKEET KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224582
|
|
MRS MALKEET KAUR
|
()
|
|
223
|
DOIWALA
|
UT-02-004-017-001/4991
(Markham Grant)
|
3502004000NRG23050520220009888
|
05/05/2022
|
GURDEV KAUR
|
3502004WL000659
|
GURDEV KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224568
|
|
MRS GURDEV KAUR
|
()
|
|
224
|
DOIWALA
|
UT-02-004-017-001/5014
(Markham Grant)
|
3502004000NRG23050520220009812
|
05/05/2022
|
AMIT
|
3502004WL000656
|
AMIT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224616
|
|
MR AMIT
|
()
|
|
225
|
DOIWALA
|
UT-02-004-017-001/5034
(Markham Grant)
|
3502004000NRG23050520220009816
|
05/05/2022
|
SUREKHA DEVI
|
3502004WL000656
|
SUREKHA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224579
|
|
MRS SUREKHA DEVI
|
()
|
|
226
|
DOIWALA
|
UT-02-004-017-001/5035
(Markham Grant)
|
3502004000NRG23050520220009817
|
05/05/2022
|
REETA DEVI
|
3502004WL000656
|
REETA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224560
|
|
MR SATISH KUMAR
|
()
|
|
227
|
DOIWALA
|
UT-02-004-017-001/5057
(Markham Grant)
|
3502004000NRG23050520220010013
|
05/05/2022
|
ATUL KUMAR
|
3502004WL000668
|
ATUL KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224603
|
|
MASTER ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157833
|
157833
|
|
|
|
|
|
|
|
|
228
|
DOIWALA
|
UT-02-004-017-001/4155
(Markham Grant)
|
3502004000NRG23050520220009976
|
05/05/2022
|
RAJANI
|
3502004WL000667
|
RAJANI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224629
|
|
RAJANI
|
()
|
|
229
|
DOIWALA
|
UT-02-004-017-001/4256
(Markham Grant)
|
3502004000NRG23050520220009881
|
05/05/2022
|
ANNU DEVI
|
3502004WL000659
|
ANNU DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224633
|
|
ANNU DEVI
|
()
|
|
230
|
DOIWALA
|
UT-02-004-017-001/4262
(Markham Grant)
|
3502004000NRG23050520220009809
|
05/05/2022
|
SANGEETA DEVI
|
3502004WL000656
|
SANGEETA DEVI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224634
|
|
SANGEETA
|
()
|
|
231
|
DOIWALA
|
UT-02-004-017-001/4633
(Markham Grant)
|
3502004000NRG23050520220009783
|
05/05/2022
|
MAMTA
|
3502004WL000655
|
MAMTA
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224631
|
|
MAMTA
|
()
|
|
232
|
DOIWALA
|
UT-02-004-017-001/4634
(Markham Grant)
|
3502004000NRG23050520220009784
|
05/05/2022
|
REETU
|
3502004WL000655
|
REETU
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224632
|
|
REETU
|
()
|
|
233
|
DOIWALA
|
UT-02-004-017-001/4657
(Markham Grant)
|
3502004000NRG23050520220010002
|
05/05/2022
|
MANSHI PAL
|
3502004WL000668
|
MANSHI PAL
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224630
|
|
MANSI PAL
|
()
|
|
234
|
DOIWALA
|
UT-02-004-017-001/4828
(Markham Grant)
|
3502004000NRG23050520220009848
|
05/05/2022
|
GURDEEP KAUR
|
3502004WL000658
|
GURDEEP KAUR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224628
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
235
|
DOIWALA
|
UT-02-004-017-001/4990
(Markham Grant)
|
3502004000NRG23050520220009887
|
05/05/2022
|
GURMAN SINGH
|
3502004WL000659
|
GURMAN SINGH
|
00468
|
UBIN0549690
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224627
|
|
GURMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
236
|
DOIWALA
|
UT-02-004-017-001/2391
(Markham Grant)
|
3502004000NRG23050520220009954
|
05/05/2022
|
SAHIBA PRAVEEN
|
3502004WL000666
|
SAHIBA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224618
|
|
SAHIBAPRAVEEN
|
()
|
|
237
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG23050520220009922
|
05/05/2022
|
ANITA
|
3502004WL000665
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224622
|
|
ANITA
|
()
|
|
238
|
DOIWALA
|
UT-02-004-017-001/3224
(Markham Grant)
|
3502004000NRG23050520220009963
|
05/05/2022
|
ISHRAT JAHAN
|
3502004WL000666
|
ISHRAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224621
|
|
ISHRATJAHAN
|
()
|
|
239
|
DOIWALA
|
UT-02-004-017-001/4279
(Markham Grant)
|
3502004000NRG23050520220009834
|
05/05/2022
|
MUNISH AHMAD
|
3502004WL000657
|
MUNISH AHMAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224623
|
|
MUNISHAHMAD
|
()
|
|
240
|
DOIWALA
|
UT-02-004-017-001/4805
(Markham Grant)
|
3502004000NRG23050520220009836
|
05/05/2022
|
ROZINA KHATOON
|
3502004WL000657
|
ROZINA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224624
|
|
ROZINAKHATOON
|
()
|
|
241
|
DOIWALA
|
UT-02-004-017-001/4966
(Markham Grant)
|
3502004000NRG23050520220009856
|
05/05/2022
|
NAVEEN KAUSHAL
|
3502004WL000658
|
NAVEEN KAUSHAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224626
|
|
NAVEENKAUSHAL
|
()
|
|
242
|
DOIWALA
|
UT-02-004-017-001/4972
(Markham Grant)
|
3502004000NRG23050520220009858
|
05/05/2022
|
RUCHIKA
|
3502004WL000658
|
RUCHIKA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224625
|
|
RUCHIKA
|
()
|
|
243
|
DOIWALA
|
UT-02-004-017-001/4983
(Markham Grant)
|
3502004000NRG23050520220009862
|
05/05/2022
|
KARTAR SINGH
|
3502004WL000658
|
KARTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224617
|
|
KARTARSINGH
|
()
|
|
244
|
DOIWALA
|
UT-02-004-017-001/4983
(Markham Grant)
|
3502004000NRG23050520220009885
|
05/05/2022
|
MANJEET KAUR
|
3502004WL000659
|
MANJEET KAUR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224619
|
|
MANJEETKAUR
|
()
|
|
245
|
DOIWALA
|
UT-02-004-017-001/5021
(Markham Grant)
|
3502004000NRG23050520220009814
|
05/05/2022
|
SUNIL KUMAR
|
3502004WL000656
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269224620
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673506
|
673506
|
|
|
|
|
|
|
|