|
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)
|
3502004000NRG23050820220051236
|
05/08/2022
|
KAMMO DEVI
|
3502004WL004303
|
KAMMO DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545322
|
|
KAMMO DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1825
(Markham Grant)
|
3502004000NRG23050820220051041
|
05/08/2022
|
NIRMAL DEVI
|
3502004WL004290
|
NIRMAL DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545297
|
|
NIRMAL DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1887
(Markham Grant)
|
3502004000NRG23050820220051192
|
05/08/2022
|
MANJU DEVI
|
3502004WL004300
|
MANJU DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545308
|
|
MANJU DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1919
(Markham Grant)
|
3502004000NRG23050820220051207
|
05/08/2022
|
MOHD SATTAR
|
3502004WL004301
|
MOHD SATTAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545300
|
|
MOHD SATTAR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1987
(Markham Grant)
|
3502004000NRG23050820220051220
|
05/08/2022
|
SUNITA
|
3502004WL004302
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545299
|
|
SUNITA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2423
(Markham Grant)
|
3502004000NRG23050820220051216
|
05/08/2022
|
SAFINA KHATOON
|
3502004WL004301
|
SAFINA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545314
|
|
SAFINA KHATOON
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG23050820220051217
|
05/08/2022
|
GURMEET KAUR
|
3502004WL004301
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545309
|
|
GURMEET KAUR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG23050820220051218
|
05/08/2022
|
KHUSHBOO NISHA
|
3502004WL004301
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545317
|
|
KHUSHBOO NISHA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/2601
(Markham Grant)
|
3502004000NRG23050820220051043
|
05/08/2022
|
PRABHA DEVI
|
3502004WL004290
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545310
|
|
PRABHA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3095
(Markham Grant)
|
3502004000NRG23050820220051045
|
05/08/2022
|
INDER DEE
|
3502004WL004290
|
INDER DEE
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545306
|
|
INDER DEE
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3197
(Markham Grant)
|
3502004000NRG23050820220051047
|
05/08/2022
|
DATA RAM DAULTU RAM
|
3502004WL004290
|
DATA RAM DAULTU RAM
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981545301
|
|
DATA RAM DAULTU RAM
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3203
(Markham Grant)
|
3502004000NRG23050820220051226
|
05/08/2022
|
SONA DEVI
|
3502004WL004302
|
SONA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545304
|
|
SONA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG23050820220051071
|
05/08/2022
|
KAUSHALYA
|
3502004WL004292
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545294
|
|
KAUSHALYA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3297
(Markham Grant)
|
3502004000NRG23050820220051228
|
05/08/2022
|
MRIDULA DEVI
|
3502004WL004302
|
MRIDULA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545298
|
|
MRIDULA DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3386
(Markham Grant)
|
3502004000NRG23050820220051198
|
05/08/2022
|
KUSHAL
|
3502004WL004300
|
KUSHAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545303
|
|
KUSHAL
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG23050820220051104
|
05/08/2022
|
BHUPENDRA SINGH
|
3502004WL004294
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545302
|
|
BHUPENDRA SINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3946
(Markham Grant)
|
3502004000NRG23050820220051052
|
05/08/2022
|
PRIYANKA PAL
|
3502004WL004291
|
PRIYANKA PAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545324
|
|
PRIYANKA PAL
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4006
(Markham Grant)
|
3502004000NRG23050820220051237
|
05/08/2022
|
GODAMBAR DUTT
|
3502004WL004303
|
GODAMBAR DUTT
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545316
|
|
GODAMBAR DUTT
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4078
(Markham Grant)
|
3502004000NRG23050820220051105
|
05/08/2022
|
MINTA DEVI
|
3502004WL004294
|
MINTA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545319
|
|
MINTA DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG23050820220051089
|
05/08/2022
|
SANTOSH DEVI
|
3502004WL004293
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545318
|
|
SANTOSH DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4284
(Markham Grant)
|
3502004000NRG23050820220051134
|
05/08/2022
|
SHAHANA PARVEEN
|
3502004WL004296
|
SHAHANA PARVEEN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545312
|
|
SHAHANA PARVEEN
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4625
(Markham Grant)
|
3502004000NRG23050820220051063
|
05/08/2022
|
KUSUM DEVI
|
3502004WL004291
|
KUSUM DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545323
|
|
KUSUM DEVI
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG23050820220051097
|
05/08/2022
|
AANCHAL
|
3502004WL004293
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545307
|
|
AANCHAL
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG23050820220051098
|
05/08/2022
|
TANU
|
3502004WL004293
|
TANU
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545315
|
|
TANU
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/4902
(Markham Grant)
|
3502004000NRG23050820220051164
|
05/08/2022
|
SALEEM AHMAD
|
3502004WL004298
|
SALEEM AHMAD
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545295
|
|
SALEEM AHMAD
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG23050820220051139
|
05/08/2022
|
SUNITA
|
3502004WL004296
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545313
|
|
SUNITA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG23050820220051140
|
05/08/2022
|
NAIMA KHATOON
|
3502004WL004296
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545296
|
|
NAIMA KHATOON
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4976
(Markham Grant)
|
3502004000NRG23050820220051124
|
05/08/2022
|
MANJEET KAUR
|
3502004WL004295
|
MANJEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545305
|
|
MANJEET KAUR
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4998
(Markham Grant)
|
3502004000NRG23050820220051169
|
05/08/2022
|
SHABNAM KHATOON
|
3502004WL004298
|
SHABNAM KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545311
|
|
SHABNAM KHATOON
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/5002
(Markham Grant)
|
3502004000NRG23050820220051247
|
05/08/2022
|
SUNIL KHATRI
|
3502004WL004303
|
SUNIL KHATRI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545321
|
|
SUNIL KHATRI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/5005
(Markham Grant)
|
3502004000NRG23050820220051250
|
05/08/2022
|
GAGANDEEP SINGH
|
3502004WL004303
|
GAGANDEEP SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545320
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85626
|
85626
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3923
(Markham Grant)
|
3502004000NRG23050820220051103
|
05/08/2022
|
JAJAAR SINGH
|
3502004WL004294
|
JAJAAR SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545325
|
|
JAJAAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG23050820220051088
|
05/08/2022
|
MANGE RAM
|
3502004WL004293
|
MANGE RAM
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545326
|
|
MANGE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2637
(Markham Grant)
|
3502004000NRG23050820220051196
|
05/08/2022
|
MANJU DEVI
|
3502004WL004300
|
MANJU DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545327
|
|
MANJU DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3913
(Markham Grant)
|
3502004000NRG23050820220051102
|
05/08/2022
|
AJIT SINGH
|
3502004WL004294
|
AJIT SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545328
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4997
(Markham Grant)
|
3502004000NRG23050820220051168
|
05/08/2022
|
MOHD DANISH
|
3502004WL004298
|
MOHD DANISH
|
00168
|
ICIC0000164
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545329
|
|
MOHD DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/3532
(Markham Grant)
|
3502004000NRG23050820220051184
|
05/08/2022
|
CHANDRA MOHAN PAINULI
|
3502004WL004299
|
CHANDRA MOHAN PAINULI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545330
|
|
CHANDRA MOHAN PAINULI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4062
(Markham Grant)
|
3502004000NRG23050820220051054
|
05/08/2022
|
SANTOSH
|
3502004WL004291
|
SANTOSH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545339
|
|
SANTOSH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4307
(Markham Grant)
|
3502004000NRG23050820220051106
|
05/08/2022
|
SANGEETA
|
3502004WL004294
|
SANGEETA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545331
|
|
SANGEETA
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4310
(Markham Grant)
|
3502004000NRG23050820220051107
|
05/08/2022
|
LALITA
|
3502004WL004294
|
LALITA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545334
|
|
LALITA
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4316
(Markham Grant)
|
3502004000NRG23050820220051055
|
05/08/2022
|
PRAMOD
|
3502004WL004291
|
PRAMOD
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545335
|
|
PRAMOD
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4356
(Markham Grant)
|
3502004000NRG23050820220051109
|
05/08/2022
|
GURMUKH SINGH
|
3502004WL004294
|
GURMUKH SINGH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545336
|
|
GURMUKH SINGH
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG23050820220051091
|
05/08/2022
|
VISHAL
|
3502004WL004293
|
VISHAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545332
|
|
VISHAL
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG23050820220051093
|
05/08/2022
|
MONIKA
|
3502004WL004293
|
MONIKA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545341
|
|
MONIKA
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG23050820220051094
|
05/08/2022
|
KIRTI
|
3502004WL004293
|
KIRTI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545342
|
|
KIRTI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/4619
(Markham Grant)
|
3502004000NRG23050820220051059
|
05/08/2022
|
ABHISHEK PAL
|
3502004WL004291
|
ABHISHEK PAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545337
|
|
ABHISHEK PAL
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/4621
(Markham Grant)
|
3502004000NRG23050820220051061
|
05/08/2022
|
NEELAM DEVI
|
3502004WL004291
|
NEELAM DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545338
|
|
NEELAM DEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/4712
(Markham Grant)
|
3502004000NRG23050820220051137
|
05/08/2022
|
ANWARI KHATOON
|
3502004WL004296
|
ANWARI KHATOON
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545333
|
|
ANWARI KHATOON
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/5004
(Markham Grant)
|
3502004000NRG23050820220051249
|
05/08/2022
|
PREM BAHADUR
|
3502004WL004303
|
PREM BAHADUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545340
|
|
PREM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1123
(Markham Grant)
|
3502004000NRG23050820220051186
|
05/08/2022
|
RAMSWARUP
|
3502004WL004300
|
RAMSWARUP
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545351
|
|
RAMSWARUP
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG23050820220051143
|
05/08/2022
|
NAFEESA KHATOON
|
3502004WL004297
|
NAFEESA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545350
|
|
NAFEESA KHATOON
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG23050820220051082
|
05/08/2022
|
ARJUN KUMAR
|
3502004WL004293
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545375
|
|
ARJUN KUMAR
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1705
(Markham Grant)
|
3502004000NRG23050820220051111
|
05/08/2022
|
ANJU
|
3502004WL004295
|
ANJU
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545371
|
|
ANJU
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2084
(Markham Grant)
|
3502004000NRG23050820220051101
|
05/08/2022
|
HARJEET SINGH
|
3502004WL004294
|
HARJEET SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545365
|
|
HARJEET SINGH
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2516
(Markham Grant)
|
3502004000NRG23050820220051048
|
05/08/2022
|
GURNAM SINGH
|
3502004WL004291
|
GURNAM SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545347
|
|
GURNAM SINGH
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3650
(Markham Grant)
|
3502004000NRG23050820220051072
|
05/08/2022
|
NISHA RATHORE
|
3502004WL004292
|
NISHA RATHORE
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545374
|
|
NISHA RATHORE
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3983
(Markham Grant)
|
3502004000NRG23050820220051075
|
05/08/2022
|
AVTAR KAUR
|
3502004WL004292
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545346
|
|
AVTAR KAUR
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4024
(Markham Grant)
|
3502004000NRG23050820220051240
|
05/08/2022
|
GURMEL SINGH
|
3502004WL004303
|
GURMEL SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545349
|
|
GURMEL SINGH
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4029
(Markham Grant)
|
3502004000NRG23050820220051241
|
05/08/2022
|
SURENDER KAUR
|
3502004WL004303
|
SURENDER KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545344
|
|
SURENDER KAUR
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4313
(Markham Grant)
|
3502004000NRG23050820220051243
|
05/08/2022
|
KARAN SINGH
|
3502004WL004303
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545352
|
|
KARAN SINGH
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4355
(Markham Grant)
|
3502004000NRG23050820220051108
|
05/08/2022
|
PRIYA PAL
|
3502004WL004294
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545354
|
|
PRIYA PAL
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG23050820220051112
|
05/08/2022
|
PARAMJEET KAUR
|
3502004WL004295
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545358
|
|
PARAMJEET KAUR
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG23050820220051113
|
05/08/2022
|
RUCHI
|
3502004WL004295
|
RUCHI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545356
|
|
RUCHI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG23050820220051090
|
05/08/2022
|
ANIL KUMAR
|
3502004WL004293
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545360
|
|
ANIL KUMAR
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4388
(Markham Grant)
|
3502004000NRG23050820220051114
|
05/08/2022
|
HIMANI
|
3502004WL004295
|
HIMANI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545343
|
|
HIMANI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4391
(Markham Grant)
|
3502004000NRG23050820220051116
|
05/08/2022
|
PRIYA PAL
|
3502004WL004295
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545372
|
|
PRIYA PAL
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG23050820220051092
|
05/08/2022
|
JAYPAL
|
3502004WL004293
|
JAYPAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545355
|
|
JAYPAL
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4615
(Markham Grant)
|
3502004000NRG23050820220051057
|
05/08/2022
|
MUNNI DEVI
|
3502004WL004291
|
MUNNI DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545357
|
|
MUNNI DEVI
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4618
(Markham Grant)
|
3502004000NRG23050820220051058
|
05/08/2022
|
HARVINDER SINGH
|
3502004WL004291
|
HARVINDER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545363
|
|
HARVINDER SINGH
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4620
(Markham Grant)
|
3502004000NRG23050820220051060
|
05/08/2022
|
PREMO DEVI
|
3502004WL004291
|
PREMO DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545359
|
|
PREMO DEVI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4623
(Markham Grant)
|
3502004000NRG23050820220051062
|
05/08/2022
|
AYUSH VERMA
|
3502004WL004291
|
AYUSH VERMA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545362
|
|
AYUSH VERMA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4626
(Markham Grant)
|
3502004000NRG23050820220051064
|
05/08/2022
|
AJAY
|
3502004WL004291
|
AJAY
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545361
|
|
AJAY
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4663
(Markham Grant)
|
3502004000NRG23050820220051081
|
05/08/2022
|
ANSHU KUMARI
|
3502004WL004292
|
ANSHU KUMARI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545353
|
|
ANSHU KUMARI
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4670
(Markham Grant)
|
3502004000NRG23050820220051065
|
05/08/2022
|
LAXMI
|
3502004WL004291
|
LAXMI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545364
|
|
LAXMI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4898
(Markham Grant)
|
3502004000NRG23050820220051163
|
05/08/2022
|
RAMESH
|
3502004WL004298
|
RAMESH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545345
|
|
RAMESH
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/4926
(Markham Grant)
|
3502004000NRG23050820220051110
|
05/08/2022
|
SATTO DEVI
|
3502004WL004294
|
SATTO DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545366
|
|
SATTO DEVI
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG23050820220051118
|
05/08/2022
|
KALPNA DEVI CHAUHAN
|
3502004WL004295
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545373
|
|
KALPNA DEVI CHAUHAN
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG23050820220051119
|
05/08/2022
|
JULEKHA BIBI
|
3502004WL004295
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545368
|
|
JULEKHA BIBI
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG23050820220051120
|
05/08/2022
|
MEETA RAM
|
3502004WL004295
|
MEETA RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545367
|
|
MEETA RAM
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/4980
(Markham Grant)
|
3502004000NRG23050820220051125
|
05/08/2022
|
JASWANT SINGH
|
3502004WL004295
|
JASWANT SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545369
|
|
JASWANT SINGH
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/5048
(Markham Grant)
|
3502004000NRG23050820220051100
|
05/08/2022
|
BHANWATI
|
3502004WL004293
|
BHANWATI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545370
|
|
BHANWATI
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG23050820220051141
|
05/08/2022
|
IQBAL HASAN
|
3502004WL004296
|
IQBAL HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545348
|
|
IQBAL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-017-001/1891
(Markham Grant)
|
3502004000NRG23050820220051175
|
05/08/2022
|
SEETA DEVI
|
3502004WL004299
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545385
|
|
SEETA DEVI
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/1925
(Markham Grant)
|
3502004000NRG23050820220051147
|
05/08/2022
|
SHAHJAHAN KHATOON
|
3502004WL004297
|
SHAHJAHAN KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545402
|
|
SHAHJAHAN KHATOON
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG23050820220051210
|
05/08/2022
|
SHANA PRAVEEN
|
3502004WL004301
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545410
|
|
SHANA PRAVEEN
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG23050820220051177
|
05/08/2022
|
VINOD SINGH RAUTHAN
|
3502004WL004299
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545412
|
|
VINOD SINGH RAUTHAN
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG23050820220051212
|
05/08/2022
|
GULSHANA KHATOON
|
3502004WL004301
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545383
|
|
GULSHANA KHATOON
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2173
(Markham Grant)
|
3502004000NRG23050820220051195
|
05/08/2022
|
MAST RAM
|
3502004WL004300
|
MAST RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545388
|
|
MAST RAM
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG23050820220051214
|
05/08/2022
|
MUNISHA KHATUN
|
3502004WL004301
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545394
|
|
MUNISHA KHATUN
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG23050820220051215
|
05/08/2022
|
SARFUDDIN
|
3502004WL004301
|
SARFUDDIN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545378
|
|
SARFUDDIN
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2327
(Markham Grant)
|
3502004000NRG23050820220051151
|
05/08/2022
|
SHORAB ALI
|
3502004WL004297
|
SHORAB ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545239
|
|
SHORAB ALI
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG23050820220051153
|
05/08/2022
|
VAJID ALI
|
3502004WL004297
|
VAJID ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545408
|
|
VAJID ALI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG23050820220051131
|
05/08/2022
|
NOOR JAHAN
|
3502004WL004296
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545393
|
|
NOOR JAHAN
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2443
(Markham Grant)
|
3502004000NRG23050820220051083
|
05/08/2022
|
KAMAL KUMAR
|
3502004WL004293
|
KAMAL KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545401
|
|
KAMAL KUMAR
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG23050820220051219
|
05/08/2022
|
JAGDISH SINGH
|
3502004WL004301
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545377
|
|
JAGDISH SINGH
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2830
(Markham Grant)
|
3502004000NRG23050820220051197
|
05/08/2022
|
DEV PAL
|
3502004WL004300
|
DEV PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545381
|
|
DEV PAL
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2984
(Markham Grant)
|
3502004000NRG23050820220051160
|
05/08/2022
|
AYUB HASSAN
|
3502004WL004298
|
AYUB HASSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545379
|
|
AYUB HASSAN
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/3114
(Markham Grant)
|
3502004000NRG23050820220051046
|
05/08/2022
|
POOJA
|
3502004WL004290
|
POOJA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545390
|
|
POOJA
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/3207
(Markham Grant)
|
3502004000NRG23050820220051227
|
05/08/2022
|
PRIYANKA
|
3502004WL004302
|
PRIYANKA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545413
|
|
PRIYANKA
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/3265
(Markham Grant)
|
3502004000NRG23050820220051070
|
05/08/2022
|
SONIYA KAUR
|
3502004WL004292
|
SONIYA KAUR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545399
|
|
SONIYA KAUR
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG23050820220051181
|
05/08/2022
|
BISHAN SINGH
|
3502004WL004299
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545380
|
|
BISHAN SINGH
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG23050820220051185
|
05/08/2022
|
SANTOSHI DEVI
|
3502004WL004299
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545382
|
|
SANTOSHI DEVI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/3569
(Markham Grant)
|
3502004000NRG23050820220051199
|
05/08/2022
|
SIMRAN BAGRI
|
3502004WL004300
|
SIMRAN BAGRI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545404
|
|
SIMRAN BAGRI
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG23050820220051159
|
05/08/2022
|
MUNIBA KHATOON
|
3502004WL004297
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545409
|
|
MUNIBA KHATOON
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG23050820220051073
|
05/08/2022
|
SAROJ
|
3502004WL004292
|
SAROJ
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545391
|
|
SAROJ
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/3792
(Markham Grant)
|
3502004000NRG23050820220051074
|
05/08/2022
|
KAVITA
|
3502004WL004292
|
KAVITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545386
|
|
KAVITA
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3932
(Markham Grant)
|
3502004000NRG23050820220051051
|
05/08/2022
|
SARIKA PAL
|
3502004WL004291
|
SARIKA PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545403
|
|
SARIKA PAL
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4014
(Markham Grant)
|
3502004000NRG23050820220051238
|
05/08/2022
|
RANJEET KAUR
|
3502004WL004303
|
RANJEET KAUR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545392
|
|
RANJEET KAUR
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4046
(Markham Grant)
|
3502004000NRG23050820220051077
|
05/08/2022
|
YASHIKA RANA
|
3502004WL004292
|
YASHIKA RANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545411
|
|
YASHIKA RANA
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/4282
(Markham Grant)
|
3502004000NRG23050820220051133
|
05/08/2022
|
RAISHA KHATOON
|
3502004WL004296
|
RAISHA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545376
|
|
RAISHA KHATOON
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/4318
(Markham Grant)
|
3502004000NRG23050820220051056
|
05/08/2022
|
RUBI DEVI
|
3502004WL004291
|
RUBI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545398
|
|
RUBI DEVI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/4331
(Markham Grant)
|
3502004000NRG23050820220051135
|
05/08/2022
|
SAZIDA
|
3502004WL004296
|
SAZIDA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545395
|
|
SAZIDA
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG23050820220051095
|
05/08/2022
|
KALPANA
|
3502004WL004293
|
KALPANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545397
|
|
KALPANA
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG23050820220051096
|
05/08/2022
|
NEETO DEVI
|
3502004WL004293
|
NEETO DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545405
|
|
NEETO DEVI
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4580
(Markham Grant)
|
3502004000NRG23050820220051200
|
05/08/2022
|
POONAM
|
3502004WL004300
|
POONAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545400
|
|
POONAM
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4656
(Markham Grant)
|
3502004000NRG23050820220051079
|
05/08/2022
|
SEETA DEVI
|
3502004WL004292
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545396
|
|
SEETA DEVI
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4891
(Markham Grant)
|
3502004000NRG23050820220051162
|
05/08/2022
|
TOFEEK ALI
|
3502004WL004298
|
TOFEEK ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545389
|
|
TOFEEK ALI
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4963
(Markham Grant)
|
3502004000NRG23050820220051121
|
05/08/2022
|
REENA DEVI
|
3502004WL004295
|
REENA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545406
|
|
REENA DEVI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4964
(Markham Grant)
|
3502004000NRG23050820220051122
|
05/08/2022
|
POOJA
|
3502004WL004295
|
POOJA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545407
|
|
POOJA
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4975
(Markham Grant)
|
3502004000NRG23050820220051123
|
05/08/2022
|
MITHILESH PAL
|
3502004WL004295
|
MITHILESH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545387
|
|
MITHILESH PAL
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5003
(Markham Grant)
|
3502004000NRG23050820220051248
|
05/08/2022
|
SAVITRI DEVI
|
3502004WL004303
|
SAVITRI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545384
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
122
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG23050820220051194
|
05/08/2022
|
PARWATI DEVI
|
3502004WL004300
|
PARWATI DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545240
|
|
PARWATI DEVI
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG23050820220051149
|
05/08/2022
|
BASARAT ALI
|
3502004WL004297
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545241
|
|
BASARAT ALI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG23050820220051085
|
05/08/2022
|
REKHA
|
3502004WL004293
|
REKHA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545242
|
|
REKHA
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/4669
(Markham Grant)
|
3502004000NRG23050820220051245
|
05/08/2022
|
NURUL
|
3502004WL004303
|
NURUL
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545244
|
|
NURUL
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/771
(Markham Grant)
|
3502004000NRG23050820220051171
|
05/08/2022
|
TABBSUM JAHAN
|
3502004WL004298
|
TABBSUM JAHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545243
|
|
TABBSUM JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-017-001/1864
(Markham Grant)
|
3502004000NRG23050820220051188
|
05/08/2022
|
BHOOPENDRA SINGH
|
3502004WL004300
|
BHOOPENDRA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545274
|
|
MR BHOOPENDRA SINGH
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG23050820220051148
|
05/08/2022
|
VAKEELA KHATOON
|
3502004WL004297
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545260
|
|
MRS VAKEELA KHATOON
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG23050820220051176
|
05/08/2022
|
PINKY
|
3502004WL004299
|
PINKY
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545265
|
|
MRS PINKY
|
()
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG23050820220051178
|
05/08/2022
|
LAXMI DEVI
|
3502004WL004299
|
LAXMI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545273
|
|
MRS LAXMI DEVI
|
()
|
|
131
|
DOIWALA
|
UT-02-004-017-001/2105
(Markham Grant)
|
3502004000NRG23050820220051222
|
05/08/2022
|
PRAKASH JOSHI
|
3502004WL004302
|
PRAKASH JOSHI
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981545278
|
|
MR PRAKASH JOSHI
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2139
(Markham Grant)
|
3502004000NRG23050820220051223
|
05/08/2022
|
KAVITA
|
3502004WL004302
|
KAVITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545255
|
|
MRS KAVITA
|
()
|
|
133
|
DOIWALA
|
UT-02-004-017-001/2140
(Markham Grant)
|
3502004000NRG23050820220051225
|
05/08/2022
|
REKHA
|
3502004WL004302
|
REKHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545253
|
|
MRS REKHA
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/2140
(Markham Grant)
|
3502004000NRG23050820220051224
|
05/08/2022
|
UTTAM SINGH
|
3502004WL004302
|
UTTAM SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981545257
|
|
MR UTTAM SINGH
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/2142
(Markham Grant)
|
3502004000NRG23050820220051193
|
05/08/2022
|
MUKESH KUMAR NAUTIYAL
|
3502004WL004300
|
MUKESH KUMAR NAUTIYAL
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981545247
|
|
MR MUKESH NAUTIYAL
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG23050820220051213
|
05/08/2022
|
FARUKH ALI
|
3502004WL004301
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545249
|
|
MR FARUKH ALI
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG23050820220051150
|
05/08/2022
|
NAJIMA KHATOON
|
3502004WL004297
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545269
|
|
MISS NAZIMA KHATOON
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG23050820220051068
|
05/08/2022
|
SEEMA
|
3502004WL004292
|
SEEMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545263
|
|
MRS SEEMA DEVI
|
()
|
|
139
|
DOIWALA
|
UT-02-004-017-001/2371
(Markham Grant)
|
3502004000NRG23050820220051069
|
05/08/2022
|
RINKU SINGH
|
3502004WL004292
|
RINKU SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545279
|
|
MR RINKU SINGH
|
()
|
|
140
|
DOIWALA
|
UT-02-004-017-001/2415
(Markham Grant)
|
3502004000NRG23050820220051152
|
05/08/2022
|
SHAHID ALI
|
3502004WL004297
|
SHAHID ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545251
|
|
MR SHAHID ALI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG23050820220051084
|
05/08/2022
|
SAPNA DEVI
|
3502004WL004293
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545280
|
|
MRS SAPNA DEVI
|
()
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG23050820220051087
|
05/08/2022
|
SONAM
|
3502004WL004293
|
SONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545270
|
|
MISS SONAM
|
()
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2670
(Markham Grant)
|
3502004000NRG23050820220051044
|
05/08/2022
|
SHIVANI
|
3502004WL004290
|
SHIVANI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545268
|
|
MISS SHIVANI
|
()
|
|
144
|
DOIWALA
|
UT-02-004-017-001/2832
(Markham Grant)
|
3502004000NRG23050820220051154
|
05/08/2022
|
MASOOM ALI
|
3502004WL004297
|
MASOOM ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545252
|
|
MR MASOOM ALI
|
()
|
|
145
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG23050820220051155
|
05/08/2022
|
SAMEER AHAMED
|
3502004WL004297
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545259
|
|
MR SAMEER AHAMED
|
()
|
|
146
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG23050820220051179
|
05/08/2022
|
PRIYANKA
|
3502004WL004299
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545282
|
|
MRS PRIYANKA
|
()
|
|
147
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG23050820220051180
|
05/08/2022
|
SANGITA DEVI
|
3502004WL004299
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545250
|
|
MRS SANGITA DEVI
|
()
|
|
148
|
DOIWALA
|
UT-02-004-017-001/3511
(Markham Grant)
|
3502004000NRG23050820220051230
|
05/08/2022
|
FATEH SINGH
|
3502004WL004302
|
FATEH SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545245
|
|
MR FATEH SINGH
|
()
|
|
149
|
DOIWALA
|
UT-02-004-017-001/3522
(Markham Grant)
|
3502004000NRG23050820220051183
|
05/08/2022
|
MANJEET SINGH
|
3502004WL004299
|
MANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545254
|
|
MR MANJEET SINGH
|
()
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3537
(Markham Grant)
|
3502004000NRG23050820220051232
|
05/08/2022
|
MADHU DEVI
|
3502004WL004302
|
MADHU DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545264
|
|
MRS MADHU DEVI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-017-001/3568
(Markham Grant)
|
3502004000NRG23050820220051234
|
05/08/2022
|
RAVINDERA SINGH
|
3502004WL004302
|
RAVINDERA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545275
|
|
MR RAVINDRA SINGH
|
()
|
|
152
|
DOIWALA
|
UT-02-004-017-001/3627
(Markham Grant)
|
3502004000NRG23050820220051235
|
05/08/2022
|
CHANDRA DEVI
|
3502004WL004302
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545246
|
|
MRS CHANDRA DEVI
|
()
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3713
(Markham Grant)
|
3502004000NRG23050820220051161
|
05/08/2022
|
AISA KHATOON
|
3502004WL004298
|
AISA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545276
|
|
MR BUSRA KHATOON
|
()
|
|
154
|
DOIWALA
|
UT-02-004-017-001/3956
(Markham Grant)
|
3502004000NRG23050820220051053
|
05/08/2022
|
RAHUL PAL
|
3502004WL004291
|
RAHUL PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545258
|
|
MR RAHUL PAL
|
()
|
|
155
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG23050820220051076
|
05/08/2022
|
ASHU
|
3502004WL004292
|
ASHU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545261
|
|
MRS ASHU PAL
|
()
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4022
(Markham Grant)
|
3502004000NRG23050820220051239
|
05/08/2022
|
REKHA
|
3502004WL004303
|
REKHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545272
|
|
MRS REKHA
|
()
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4032
(Markham Grant)
|
3502004000NRG23050820220051242
|
05/08/2022
|
INDERO DEVI
|
3502004WL004303
|
INDERO DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545267
|
|
MRS INDRA DEVI
|
()
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4047
(Markham Grant)
|
3502004000NRG23050820220051078
|
05/08/2022
|
SHIVANI
|
3502004WL004292
|
SHIVANI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545256
|
|
MRS SHIVANI
|
()
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG23050820220051132
|
05/08/2022
|
LATA
|
3502004WL004296
|
LATA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545262
|
|
MRS LATA
|
()
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4389
(Markham Grant)
|
3502004000NRG23050820220051115
|
05/08/2022
|
SUBHASH PAL
|
3502004WL004295
|
SUBHASH PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545248
|
|
MR SUBHASH PAL
|
()
|
|
161
|
DOIWALA
|
UT-02-004-017-001/4591
(Markham Grant)
|
3502004000NRG23050820220051201
|
05/08/2022
|
DINESH PRASAD RATURI
|
3502004WL004300
|
DINESH PRASAD RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545281
|
|
MR DINESH PRASAD RATURI
|
()
|
|
162
|
DOIWALA
|
UT-02-004-017-001/4597
(Markham Grant)
|
3502004000NRG23050820220051202
|
05/08/2022
|
RAHUL JOSHI
|
3502004WL004300
|
RAHUL JOSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545277
|
|
MR RAHUL JOSHI
|
()
|
|
163
|
DOIWALA
|
UT-02-004-017-001/4994
(Markham Grant)
|
3502004000NRG23050820220051165
|
05/08/2022
|
NASIM
|
3502004WL004298
|
NASIM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545271
|
|
MRS NASIM
|
()
|
|
164
|
DOIWALA
|
UT-02-004-017-001/92
(Markham Grant)
|
3502004000NRG23050820220051251
|
05/08/2022
|
RADHA
|
3502004WL004303
|
RADHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545266
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
165
|
DOIWALA
|
UT-02-004-017-001/3304
(Markham Grant)
|
3502004000NRG23050820220051229
|
05/08/2022
|
SHIVAM BISHT
|
3502004WL004302
|
SHIVAM BISHT
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545292
|
|
SHIVAM BISHT
|
()
|
|
166
|
DOIWALA
|
UT-02-004-017-001/4657
(Markham Grant)
|
3502004000NRG23050820220051080
|
05/08/2022
|
MANSHI PAL
|
3502004WL004292
|
MANSHI PAL
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545293
|
|
MANSI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
167
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG23050820220051208
|
05/08/2022
|
AAISHA PARVEEN
|
3502004WL004301
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545287
|
|
AAISHA PARVEEN
|
()
|
|
168
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG23050820220051209
|
05/08/2022
|
PHOOL JAHAN
|
3502004WL004301
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545284
|
|
PHOOL JAHAN
|
()
|
|
169
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG23050820220051211
|
05/08/2022
|
MEENA PARVEEN
|
3502004WL004301
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545288
|
|
MEENA PARVEEN
|
()
|
|
170
|
DOIWALA
|
UT-02-004-017-001/2498
(Markham Grant)
|
3502004000NRG23050820220051042
|
05/08/2022
|
ANITA
|
3502004WL004290
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545285
|
|
ANITA
|
()
|
|
171
|
DOIWALA
|
UT-02-004-017-001/3521
(Markham Grant)
|
3502004000NRG23050820220051182
|
05/08/2022
|
PRADEEP SINGH ASWAL
|
3502004WL004299
|
PRADEEP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545289
|
|
PRADEEP SINGH ASWAL
|
()
|
|
172
|
DOIWALA
|
UT-02-004-017-001/3523
(Markham Grant)
|
3502004000NRG23050820220051231
|
05/08/2022
|
ARTI RATURI
|
3502004WL004302
|
ARTI RATURI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545286
|
|
ARTI RATURI
|
()
|
|
173
|
DOIWALA
|
UT-02-004-017-001/3553
(Markham Grant)
|
3502004000NRG23050820220051233
|
05/08/2022
|
SAROJ DEVI
|
3502004WL004302
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545283
|
|
SAROJ DEVI
|
()
|
|
174
|
DOIWALA
|
UT-02-004-017-001/4995
(Markham Grant)
|
3502004000NRG23050820220051166
|
05/08/2022
|
RUKSAR
|
3502004WL004298
|
RUKSAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545290
|
|
RUKSAR
|
()
|
|
175
|
DOIWALA
|
UT-02-004-017-001/4996
(Markham Grant)
|
3502004000NRG23050820220051167
|
05/08/2022
|
RAJIYA KHATOON
|
3502004WL004298
|
RAJIYA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981545291
|
|
RAJIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481380
|
481380
|
|
|
|
|
|
|
|