|
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-02-004-017-001/1557
(Markham Grant)
|
3502004000NRG23050820220051796
|
05/08/2022
|
DHEERAJ SINGH
|
3502004WL004336
|
DHEERAJ SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974282
|
|
DHEERAJ SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2582
(Markham Grant)
|
3502004000NRG23050820220051278
|
05/08/2022
|
SARBARI
|
3502004WL004305
|
SARBARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974281
|
|
SARBARI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG23050820220051827
|
05/08/2022
|
SHAHNAJ KHATOON
|
3502004WL004338
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974285
|
|
SHAHNAJ KHATOON
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG23050820220051898
|
05/08/2022
|
URMILA
|
3502004WL004344
|
URMILA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974280
|
|
URMILA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3229
(Markham Grant)
|
3502004000NRG23050820220051284
|
05/08/2022
|
SULTANA KHATOON
|
3502004WL004306
|
SULTANA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974356
|
|
SULTANA KHATOON
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3599
(Markham Grant)
|
3502004000NRG23050820220051899
|
05/08/2022
|
SHAHANWAZ ALI
|
3502004WL004344
|
SHAHANWAZ ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974287
|
|
SHAHANWAZ ALI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4455
(Markham Grant)
|
3502004000NRG23050820220051855
|
05/08/2022
|
JASVINDAR KAUR
|
3502004WL004341
|
JASVINDAR KAUR
|
00045
|
BARB0DOIWAL
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979974291
|
|
JASVINDAR KAUR
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG23050820220051856
|
05/08/2022
|
AMARJIT SINGH
|
3502004WL004341
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974284
|
|
AMARJIT SINGH
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG23050820220051886
|
05/08/2022
|
ASIF
|
3502004WL004343
|
ASIF
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974290
|
|
ASIF
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG23050820220051891
|
05/08/2022
|
SHABANA KHATOON
|
3502004WL004343
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974288
|
|
SHABANA KHATOON
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG23050820220051863
|
05/08/2022
|
AMRIK SINGH
|
3502004WL004341
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974289
|
|
AMRIK SINGH
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5091
(Markham Grant)
|
3502004000NRG23050820220051298
|
05/08/2022
|
RASHEEDA
|
3502004WL004306
|
RASHEEDA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974283
|
|
RASHEEDA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5119
(Markham Grant)
|
3502004000NRG23050820220051804
|
05/08/2022
|
KAMAL SINGH
|
3502004WL004336
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974286
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG23050820220051800
|
05/08/2022
|
POONAM
|
3502004WL004336
|
POONAM
|
00045
|
BARB0HARRAW
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974292
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-017-001/5154
(Markham Grant)
|
3502004000NRG23050820220051302
|
05/08/2022
|
KIRAN
|
3502004WL004306
|
KIRAN
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974293
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG23050820220051852
|
05/08/2022
|
AJEET SINGH
|
3502004WL004341
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974355
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/1784
(Markham Grant)
|
3502004000NRG23050820220051820
|
05/08/2022
|
MAMTA
|
3502004WL004338
|
MAMTA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974304
|
|
MAMTA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG23050820220051842
|
05/08/2022
|
DHANNA DEVI
|
3502004WL004340
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974295
|
|
DHANNA DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/2203
(Markham Grant)
|
3502004000NRG23050820220051779
|
05/08/2022
|
NEHA BISHT
|
3502004WL004335
|
NEHA BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974307
|
|
NEHA BISHT
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23050820220051780
|
05/08/2022
|
PREETI BISHT
|
3502004WL004335
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974294
|
|
PREETI BISHT
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/2907
(Markham Grant)
|
3502004000NRG23050820220051813
|
05/08/2022
|
SANJEEDA
|
3502004WL004337
|
SANJEEDA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974296
|
|
SANJEEDA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG23050820220051850
|
05/08/2022
|
HARVINDRA SINGH
|
3502004WL004341
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974300
|
|
HARVINDRA SINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/3578
(Markham Grant)
|
3502004000NRG23050820220051847
|
05/08/2022
|
ANEETA
|
3502004WL004340
|
ANEETA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974298
|
|
ANEETA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3912
(Markham Grant)
|
3502004000NRG23050820220051781
|
05/08/2022
|
MAN KAUR
|
3502004WL004335
|
MAN KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974302
|
|
MAN KAUR
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG23050820220051783
|
05/08/2022
|
SONU KUMAR
|
3502004WL004335
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974301
|
|
SONU KUMAR
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG23050820220051289
|
05/08/2022
|
NITU
|
3502004WL004306
|
NITU
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974305
|
|
NITU
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG23050820220051851
|
05/08/2022
|
MANMINDER SINGH
|
3502004WL004341
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974303
|
|
MANMINDER SINGH
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG23050820220051853
|
05/08/2022
|
KAMALJEET KAUR
|
3502004WL004341
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974297
|
|
KAMALJEET KAUR
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG23050820220051859
|
05/08/2022
|
JARNAIL SINGH
|
3502004WL004341
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974306
|
|
JARNAIL SINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG23050820220051861
|
05/08/2022
|
RAJINDER SINGH
|
3502004WL004341
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974299
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3614
(Markham Grant)
|
3502004000NRG23050820220051884
|
05/08/2022
|
SAHADAT ALI
|
3502004WL004343
|
SAHADAT ALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974308
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG23050820220051878
|
05/08/2022
|
NAFIS
|
3502004WL004343
|
NAFIS
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974310
|
|
NAFIS
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG23050820220051864
|
05/08/2022
|
PARAMJEET KAUR
|
3502004WL004341
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974309
|
|
PARAMJEET KAUR
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG23050820220051789
|
05/08/2022
|
KALAM JEET KAUR
|
3502004WL004335
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974313
|
|
KALAM JEET KAUR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/5094
(Markham Grant)
|
3502004000NRG23050820220051299
|
05/08/2022
|
SOYAB ALI
|
3502004WL004306
|
SOYAB ALI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974312
|
|
SOYAB ALI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5117
(Markham Grant)
|
3502004000NRG23050820220051793
|
05/08/2022
|
SONU SINGH
|
3502004WL004335
|
SONU SINGH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974311
|
|
SONU SINGH
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5118
(Markham Grant)
|
3502004000NRG23050820220051794
|
05/08/2022
|
NEHA
|
3502004WL004335
|
NEHA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974314
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG23050820220051893
|
05/08/2022
|
SHAKILA
|
3502004WL004344
|
SHAKILA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974321
|
|
SHAKILA
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/1141
(Markham Grant)
|
3502004000NRG23050820220051807
|
05/08/2022
|
RASHEEDA KHATOON
|
3502004WL004337
|
RASHEEDA KHATOON
|
00349
|
PSIB0020979
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979974320
|
|
RASHEEDA KHATOON
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG23050820220051880
|
05/08/2022
|
DILDAR ALI
|
3502004WL004343
|
DILDAR ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974354
|
|
DILDAR ALI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG23050820220051778
|
05/08/2022
|
MANISHA
|
3502004WL004335
|
MANISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974335
|
|
MANISHA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG23050820220051822
|
05/08/2022
|
MISHRA BANO
|
3502004WL004338
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974319
|
|
MISHRA BANO
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/1955
(Markham Grant)
|
3502004000NRG23050820220051270
|
05/08/2022
|
SHAMA PARVEEN
|
3502004WL004305
|
SHAMA PARVEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974325
|
|
SHAMA PARVEEN
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG23050820220051271
|
05/08/2022
|
KHATOON
|
3502004WL004305
|
KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974324
|
|
KHATOON
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG23050820220051272
|
05/08/2022
|
SALMA
|
3502004WL004305
|
SALMA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974322
|
|
SALMA
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG23050820220051273
|
05/08/2022
|
MATLUB HASAN
|
3502004WL004305
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974323
|
|
MATLUB HASAN
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG23050820220051274
|
05/08/2022
|
SAIED
|
3502004WL004305
|
SAIED
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974327
|
|
SAIED
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG23050820220051275
|
05/08/2022
|
JULEKHA BAGAM
|
3502004WL004305
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974328
|
|
JULEKHA BAGAM
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG23050820220051276
|
05/08/2022
|
SULTANA KHATUN
|
3502004WL004305
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974326
|
|
SULTANA KHATUN
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG23050820220051277
|
05/08/2022
|
RASID ALI
|
3502004WL004305
|
RASID ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974330
|
|
RASID ALI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/2587
(Markham Grant)
|
3502004000NRG23050820220051279
|
05/08/2022
|
MOHAMMAD ASIF
|
3502004WL004305
|
MOHAMMAD ASIF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974331
|
|
MOHAMMAD ASIF
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23050820220051914
|
05/08/2022
|
TILAK RAM
|
3502004WL004345
|
TILAK RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974332
|
|
TILAK RAM
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/3159
(Markham Grant)
|
3502004000NRG23050820220051282
|
05/08/2022
|
ARIF
|
3502004WL004305
|
ARIF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974329
|
|
ARIF
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG23050820220051869
|
05/08/2022
|
SAMEENA
|
3502004WL004342
|
SAMEENA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974318
|
|
SAMEENA
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/3763
(Markham Grant)
|
3502004000NRG23050820220051286
|
05/08/2022
|
MEHRANA
|
3502004WL004306
|
MEHRANA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974317
|
|
MEHRANA
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG23050820220051784
|
05/08/2022
|
NEELAM
|
3502004WL004335
|
NEELAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974336
|
|
NEELAM
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG23050820220051786
|
05/08/2022
|
JASBIR SINGH
|
3502004WL004335
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974315
|
|
JASBIR SINGH
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4455
(Markham Grant)
|
3502004000NRG23050820220051854
|
05/08/2022
|
SARDAR HARDEV SINGH
|
3502004WL004341
|
SARDAR HARDEV SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974316
|
|
SARDAR HARDEV SINGH
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4627
(Markham Grant)
|
3502004000NRG23050820220051787
|
05/08/2022
|
POOJA
|
3502004WL004335
|
POOJA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974334
|
|
POOJA
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4724
(Markham Grant)
|
3502004000NRG23050820220051835
|
05/08/2022
|
SHABNAM KHATOON
|
3502004WL004339
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974333
|
|
SHABNAM KHATOON
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/5001
(Markham Grant)
|
3502004000NRG23050820220051791
|
05/08/2022
|
RAJNI
|
3502004WL004335
|
RAJNI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974337
|
|
RAJNI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG23050820220051792
|
05/08/2022
|
CHANDAN SINGH
|
3502004WL004335
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974338
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
63
|
DOIWALA
|
UT-02-004-017-001/1975
(Markham Grant)
|
3502004000NRG23050820220051255
|
05/08/2022
|
JITENDER SINGH
|
3502004WL004304
|
JITENDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974377
|
|
JITENDER SINGH
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG23050820220051256
|
05/08/2022
|
USHA DEVI
|
3502004WL004304
|
USHA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974381
|
|
USHA DEVI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG23050820220051823
|
05/08/2022
|
BHAGWAN SINGH
|
3502004WL004338
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979974379
|
|
BHAGWAN SINGH
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG23050820220051766
|
05/08/2022
|
RAM SINGH
|
3502004WL004334
|
RAM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974366
|
|
RAM SINGH
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG23050820220051769
|
05/08/2022
|
KOMAL
|
3502004WL004334
|
KOMAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974372
|
|
KOMAL
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/2174
(Markham Grant)
|
3502004000NRG23050820220051260
|
05/08/2022
|
PRATAP SINGH
|
3502004WL004304
|
PRATAP SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974347
|
|
PRATAP SINGH
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/2416
(Markham Grant)
|
3502004000NRG23050820220051812
|
05/08/2022
|
IRSHAD ALI
|
3502004WL004337
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974368
|
|
IRSHAD ALI
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23050820220051908
|
05/08/2022
|
GANGA DEVI
|
3502004WL004345
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974349
|
|
GANGA DEVI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/2636
(Markham Grant)
|
3502004000NRG23050820220051264
|
05/08/2022
|
DEEP SINGH CHAUHAN
|
3502004WL004304
|
DEEP SINGH CHAUHAN
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979974357
|
|
DEEP SINGH CHAUHAN
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2700
(Markham Grant)
|
3502004000NRG23050820220051280
|
05/08/2022
|
WAHEED HASSAN
|
3502004WL004305
|
WAHEED HASSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974341
|
|
WAHEED HASSAN
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2713
(Markham Grant)
|
3502004000NRG23050820220051281
|
05/08/2022
|
GULSHANA
|
3502004WL004305
|
GULSHANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974375
|
|
GULSHANA
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2726
(Markham Grant)
|
3502004000NRG23050820220051909
|
05/08/2022
|
MUKESH KUMAR
|
3502004WL004345
|
MUKESH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974346
|
|
MUKESH KUMAR
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG23050820220051910
|
05/08/2022
|
SAROJ DEVI
|
3502004WL004345
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974359
|
|
SAROJ DEVI
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG23050820220051828
|
05/08/2022
|
SHAHNAAZ
|
3502004WL004338
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974371
|
|
SHAHNAAZ
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG23050820220051829
|
05/08/2022
|
KAMRINA KHATOON
|
3502004WL004338
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974370
|
|
KAMRINA KHATOON
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG23050820220051831
|
05/08/2022
|
IRSHAD ALI
|
3502004WL004338
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974345
|
|
IRSHAD ALI
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG23050820220051833
|
05/08/2022
|
OM PRAKASH
|
3502004WL004338
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974382
|
|
OM PRAKASH
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG23050820220051883
|
05/08/2022
|
SHAIMA KHATOON
|
3502004WL004343
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974380
|
|
SHAIMA KHATOON
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2911
(Markham Grant)
|
3502004000NRG23050820220051814
|
05/08/2022
|
MD ASHAD
|
3502004WL004337
|
MD ASHAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974350
|
|
MD ASHAD
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2912
(Markham Grant)
|
3502004000NRG23050820220051896
|
05/08/2022
|
GULSANA KHATOON
|
3502004WL004344
|
GULSANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974363
|
|
GULSANA KHATOON
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23050820220051912
|
05/08/2022
|
SUNITA
|
3502004WL004345
|
SUNITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974367
|
|
SUNITA
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/3041
(Markham Grant)
|
3502004000NRG23050820220051897
|
05/08/2022
|
OM PRAKASH
|
3502004WL004344
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974342
|
|
OM PRAKASH
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG23050820220051772
|
05/08/2022
|
SOBAN SINGH
|
3502004WL004334
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974360
|
|
SOBAN SINGH
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG23050820220051773
|
05/08/2022
|
ARJUN SINGH
|
3502004WL004334
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974358
|
|
ARJUN SINGH
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG23050820220051774
|
05/08/2022
|
SURESHI DEVI
|
3502004WL004334
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974364
|
|
SURESHI DEVI
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG23050820220051283
|
05/08/2022
|
HANEEFA
|
3502004WL004305
|
HANEEFA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974365
|
|
HANEEFA
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3336
(Markham Grant)
|
3502004000NRG23050820220051265
|
05/08/2022
|
MO AHSSAN
|
3502004WL004304
|
MO AHSSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974384
|
|
MO AHSSAN
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG23050820220051801
|
05/08/2022
|
ANIL KUMAR SAINI
|
3502004WL004336
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974344
|
|
ANIL KUMAR SAINI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/3665
(Markham Grant)
|
3502004000NRG23050820220051849
|
05/08/2022
|
ATMA RAM
|
3502004WL004340
|
ATMA RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974351
|
|
ATMA RAM
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/3673
(Markham Grant)
|
3502004000NRG23050820220051815
|
05/08/2022
|
RAHINA KHATOON
|
3502004WL004337
|
RAHINA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974373
|
|
RAHINA KHATOON
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/3674
(Markham Grant)
|
3502004000NRG23050820220051816
|
05/08/2022
|
RUKHSAR KHATOON
|
3502004WL004337
|
RUKHSAR KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974378
|
|
RUKHSAR KHATOON
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG23050820220051900
|
05/08/2022
|
RUKHSAR
|
3502004WL004344
|
RUKHSAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974374
|
|
RUKHSAR
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/3820
(Markham Grant)
|
3502004000NRG23050820220051287
|
05/08/2022
|
SHABNAM
|
3502004WL004306
|
SHABNAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974353
|
|
SHABNAM
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG23050820220051885
|
05/08/2022
|
SHAISTA KHATOON
|
3502004WL004343
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974361
|
|
SHAISTA KHATOON
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG23050820220051785
|
05/08/2022
|
MANGAT RAM
|
3502004WL004335
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974343
|
|
MANGAT RAM
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23050820220051803
|
05/08/2022
|
KANTI DEVI
|
3502004WL004336
|
KANTI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974376
|
|
KANTI DEVI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/4321
(Markham Grant)
|
3502004000NRG23050820220051291
|
05/08/2022
|
VAHIDA KHATOON
|
3502004WL004306
|
VAHIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974369
|
|
VAHIDA KHATOON
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG23050820220051887
|
05/08/2022
|
MOHAMMAD AHSAN
|
3502004WL004343
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974352
|
|
MOHAMMAD AHSAN
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG23050820220051889
|
05/08/2022
|
MUKHTIAR ALI
|
3502004WL004343
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974339
|
|
MUKHTIAR ALI
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4736
(Markham Grant)
|
3502004000NRG23050820220051840
|
05/08/2022
|
JANEEFA
|
3502004WL004339
|
JANEEFA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974348
|
|
JANEEFA
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG23050820220051295
|
05/08/2022
|
RUP CHAND
|
3502004WL004306
|
RUP CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974340
|
|
RUP CHAND
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/5039
(Markham Grant)
|
3502004000NRG23050820220051819
|
05/08/2022
|
NASREEN KHATOON
|
3502004WL004337
|
NASREEN KHATOON
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979974362
|
|
NASREEN KHATOON
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/5095
(Markham Grant)
|
3502004000NRG23050820220051300
|
05/08/2022
|
VASEEM AHMAD
|
3502004WL004306
|
VASEEM AHMAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974385
|
|
VASEEM AHMAD
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG23050820220051871
|
05/08/2022
|
RAJNI
|
3502004WL004342
|
RAJNI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974383
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23050820220051915
|
05/08/2022
|
GAURAV
|
3502004WL004345
|
GAURAV
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974386
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
108
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG23050820220051269
|
05/08/2022
|
SALMA KHATUN
|
3502004WL004305
|
SALMA KHATUN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974420
|
|
SALMA KHATUN
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG23050820220051881
|
05/08/2022
|
MOHD TARIF
|
3502004WL004343
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974393
|
|
MOHD TARIF
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG23050820220051882
|
05/08/2022
|
IKRAM ALI
|
3502004WL004343
|
IKRAM ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974390
|
|
IKRAM ALI
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG23050820220051771
|
05/08/2022
|
RAJPAL SINGH
|
3502004WL004334
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974387
|
|
RAJPAL SINGH
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/2407
(Markham Grant)
|
3502004000NRG23050820220051810
|
05/08/2022
|
ASHWANI KUMAR
|
3502004WL004337
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974389
|
|
ASHWANI KUMAR
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG23050820220051825
|
05/08/2022
|
GULJAR ALI
|
3502004WL004338
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974391
|
|
GULJAR ALI
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG23050820220051888
|
05/08/2022
|
PHULJAHAN
|
3502004WL004343
|
PHULJAHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974394
|
|
PHULJAHAN
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4727
(Markham Grant)
|
3502004000NRG23050820220051838
|
05/08/2022
|
ISRAR
|
3502004WL004339
|
ISRAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974392
|
|
ISRAR
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG23050820220051806
|
05/08/2022
|
GUDDI
|
3502004WL004336
|
GUDDI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974396
|
|
GUDDI
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/624
(Markham Grant)
|
3502004000NRG23050820220051872
|
05/08/2022
|
BABLI
|
3502004WL004342
|
BABLI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974395
|
|
BABLI
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG23050820220051777
|
05/08/2022
|
MANGAL SINGH RAUTHAN
|
3502004WL004334
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974388
|
|
MANGAL SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
119
|
DOIWALA
|
UT-02-004-017-001/5086
(Markham Grant)
|
3502004000NRG23050820220051297
|
05/08/2022
|
RUBINA
|
3502004WL004306
|
RUBINA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974397
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
120
|
DOIWALA
|
UT-02-004-017-001/2176
(Markham Grant)
|
3502004000NRG23050820220051261
|
05/08/2022
|
PANKAJ CHAMOLI
|
3502004WL004304
|
PANKAJ CHAMOLI
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974398
|
|
PANKAJ CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
121
|
DOIWALA
|
UT-02-004-017-001/1800
(Markham Grant)
|
3502004000NRG23050820220051867
|
05/08/2022
|
RAM SWAROOP
|
3502004WL004342
|
RAM SWAROOP
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974401
|
|
MR RAM SWARUP
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/1924
(Markham Grant)
|
3502004000NRG23050820220051809
|
05/08/2022
|
SHOYAB ALI
|
3502004WL004337
|
SHOYAB ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974437
|
|
MR SHOYAB ALI
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG23050820220051767
|
05/08/2022
|
GANGA DEVI
|
3502004WL004334
|
GANGA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974415
|
|
MRS GANGA DEVI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/2104
(Markham Grant)
|
3502004000NRG23050820220051768
|
05/08/2022
|
ROOPA
|
3502004WL004334
|
ROOPA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974417
|
|
MS ROOPA
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG23050820220051257
|
05/08/2022
|
VIKAS PRASAD JOSHI
|
3502004WL004304
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974441
|
|
MR VIKAS PRASAD JOSHI
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/2130
(Markham Grant)
|
3502004000NRG23050820220051258
|
05/08/2022
|
KHUSHI RAM
|
3502004WL004304
|
KHUSHI RAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974431
|
|
MRS MANJU
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/2130
(Markham Grant)
|
3502004000NRG23050820220051259
|
05/08/2022
|
MANJU
|
3502004WL004304
|
MANJU
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979974432
|
|
MRS MANJU
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG23050820220051894
|
05/08/2022
|
SALMAN ALI
|
3502004WL004344
|
SALMAN ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974429
|
|
MR SALMAN ALI
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2183
(Markham Grant)
|
3502004000NRG23050820220051770
|
05/08/2022
|
BEENA
|
3502004WL004334
|
BEENA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974434
|
|
MRS BEENA
|
()
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG23050820220051907
|
05/08/2022
|
IKRAR AHMAD
|
3502004WL004345
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974404
|
|
MR IKRAR AHMAD
|
()
|
|
131
|
DOIWALA
|
UT-02-004-017-001/2196
(Markham Grant)
|
3502004000NRG23050820220051262
|
05/08/2022
|
GULSHANA KHATOON
|
3502004WL004304
|
GULSHANA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974400
|
|
MRS GULSHANA KHATOON
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG23050820220051799
|
05/08/2022
|
SUMAN
|
3502004WL004336
|
SUMAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974405
|
|
MRS SUMAN
|
()
|
|
133
|
DOIWALA
|
UT-02-004-017-001/2408
(Markham Grant)
|
3502004000NRG23050820220051811
|
05/08/2022
|
MOHD RASHID
|
3502004WL004337
|
MOHD RASHID
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974433
|
|
MR MOHD RASHID
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG23050820220051824
|
05/08/2022
|
SHABNAM
|
3502004WL004338
|
SHABNAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974419
|
|
MISS SHABNAM PARVEN
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/2636
(Markham Grant)
|
3502004000NRG23050820220051263
|
05/08/2022
|
POONAM
|
3502004WL004304
|
POONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974406
|
|
MRS POONAM
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2776
(Markham Grant)
|
3502004000NRG23050820220051832
|
05/08/2022
|
ABHISHEK
|
3502004WL004338
|
ABHISHEK
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974408
|
|
MR ABHISHEK
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23050820220051913
|
05/08/2022
|
SITA
|
3502004WL004345
|
SITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974412
|
|
MISS SITA DO OMI CHAND
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/3272
(Markham Grant)
|
3502004000NRG23050820220051868
|
05/08/2022
|
ANITA
|
3502004WL004342
|
ANITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974423
|
|
MRS ANITA
|
()
|
|
139
|
DOIWALA
|
UT-02-004-017-001/3516
(Markham Grant)
|
3502004000NRG23050820220051266
|
05/08/2022
|
RAJENDER SINGH
|
3502004WL004304
|
RAJENDER SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974418
|
|
MR RAJENDER SINGH
|
()
|
|
140
|
DOIWALA
|
UT-02-004-017-001/3518
(Markham Grant)
|
3502004000NRG23050820220051267
|
05/08/2022
|
BEENA DEVI
|
3502004WL004304
|
BEENA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974427
|
|
MR BEENA DEVI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-017-001/3520
(Markham Grant)
|
3502004000NRG23050820220051268
|
05/08/2022
|
RAJENDRA SINGH
|
3502004WL004304
|
RAJENDRA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974430
|
|
MR JAYA PRAKASH SAHANI
|
()
|
|
142
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG23050820220051843
|
05/08/2022
|
SURAJ SINGH
|
3502004WL004340
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974402
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
143
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG23050820220051845
|
05/08/2022
|
AKASH SINGH
|
3502004WL004340
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974439
|
|
MR AKASH SINGH
|
()
|
|
144
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG23050820220051846
|
05/08/2022
|
SANJAY SINGH
|
3502004WL004340
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974425
|
|
MR SANJAY SINGH
|
()
|
|
145
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG23050820220051848
|
05/08/2022
|
MOR SINGH CHAUHAN
|
3502004WL004340
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974410
|
|
MR MORE SINGH
|
()
|
|
146
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG23050820220051802
|
05/08/2022
|
DEEPAK KUMAR SAINI
|
3502004WL004336
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974444
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
147
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23050820220051916
|
05/08/2022
|
SALMA KHATOON
|
3502004WL004345
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974411
|
|
MISS SALMA KHATOON
|
()
|
|
148
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23050820220051917
|
05/08/2022
|
TARANNUM
|
3502004WL004345
|
TARANNUM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974416
|
|
MRS TARANNUM KHATOON
|
()
|
|
149
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG23050820220051870
|
05/08/2022
|
SATAVINDAR KAUR
|
3502004WL004342
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974428
|
|
MRS SATVINDAR KAUR
|
()
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3915
(Markham Grant)
|
3502004000NRG23050820220051782
|
05/08/2022
|
VIDHATA DEVI
|
3502004WL004335
|
VIDHATA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974440
|
|
MRS VIDHATA DEVI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-017-001/4106
(Markham Grant)
|
3502004000NRG23050820220051901
|
05/08/2022
|
SEEMA PARVEEN
|
3502004WL004344
|
SEEMA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974399
|
|
MRS SEEMA PARVEEN
|
()
|
|
152
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG23050820220051902
|
05/08/2022
|
TANISHA
|
3502004WL004344
|
TANISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974436
|
|
MS TANISA PARVEEN
|
()
|
|
153
|
DOIWALA
|
UT-02-004-017-001/4457
(Markham Grant)
|
3502004000NRG23050820220051857
|
05/08/2022
|
RUPINDRA KAUR
|
3502004WL004341
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974422
|
|
MISS RUPINDER KAUR
|
()
|
|
154
|
DOIWALA
|
UT-02-004-017-001/4737
(Markham Grant)
|
3502004000NRG23050820220051841
|
05/08/2022
|
NISHA PARVEEN
|
3502004WL004339
|
NISHA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974413
|
|
MS NISHA PARVEEN
|
()
|
|
155
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG23050820220051860
|
05/08/2022
|
DALJEET SINGH
|
3502004WL004341
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974424
|
|
MR DALJEET SINGH
|
()
|
|
156
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG23050820220051862
|
05/08/2022
|
RANJEET SINGH
|
3502004WL004341
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974403
|
|
MR RANJEET SINGH
|
()
|
|
157
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG23050820220051865
|
05/08/2022
|
GURUPREET SINGH
|
3502004WL004341
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974421
|
|
MASTER GURUPREET SINGH
|
()
|
|
158
|
DOIWALA
|
UT-02-004-017-001/4794
(Markham Grant)
|
3502004000NRG23050820220051817
|
05/08/2022
|
MOHD ZUBER
|
3502004WL004337
|
MOHD ZUBER
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974435
|
|
MR MOHD ZUBER
|
()
|
|
159
|
DOIWALA
|
UT-02-004-017-001/4795
(Markham Grant)
|
3502004000NRG23050820220051818
|
05/08/2022
|
POONAM
|
3502004WL004337
|
POONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974438
|
|
MS POONAM
|
()
|
|
160
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG23050820220051788
|
05/08/2022
|
KOMAL
|
3502004WL004335
|
KOMAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974426
|
|
MISS KOMAL
|
()
|
|
161
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG23050820220051790
|
05/08/2022
|
PREETI RAWAT
|
3502004WL004335
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974407
|
|
MRS PREETI RAWAT
|
()
|
|
162
|
DOIWALA
|
UT-02-004-017-001/5014
(Markham Grant)
|
3502004000NRG23050820220051293
|
05/08/2022
|
AMIT
|
3502004WL004306
|
AMIT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974442
|
|
MR AMIT
|
()
|
|
163
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG23050820220051294
|
05/08/2022
|
PINKY DEVI
|
3502004WL004306
|
PINKY DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974414
|
|
MRS PINKY DEVI
|
()
|
|
164
|
DOIWALA
|
UT-02-004-017-001/5097
(Markham Grant)
|
3502004000NRG23050820220051301
|
05/08/2022
|
FAREEN
|
3502004WL004306
|
FAREEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974409
|
|
MRS FAREEN
|
()
|
|
165
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG23050820220051805
|
05/08/2022
|
JAI KISHAN SINGH
|
3502004WL004336
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974443
|
|
MR JAI KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
166
|
DOIWALA
|
UT-02-004-017-001/2088
(Markham Grant)
|
3502004000NRG23050820220051798
|
05/08/2022
|
DALIP KUMAR
|
3502004WL004336
|
DALIP KUMAR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974448
|
|
DALIP KUMAR
|
()
|
|
167
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG23050820220051906
|
05/08/2022
|
ASIF ALI
|
3502004WL004345
|
ASIF ALI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974446
|
|
ASIF ALI
|
()
|
|
168
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG23050820220051290
|
05/08/2022
|
AKASH
|
3502004WL004306
|
AKASH
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974447
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
169
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23050820220051911
|
05/08/2022
|
ISHARAT JAHAN
|
3502004WL004345
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3979974445
|
|
ISHARAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459015
|
459015
|
|
|
|
|
|
|
|