|
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-02-004-017-001/1919
(Markham Grant)
|
3502004000NRG23071020220075139
|
07/10/2022
|
MOHD SATTAR
|
3502004WL006811
|
MOHD SATTAR
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174038
|
|
MOHD SATTAR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2423
(Markham Grant)
|
3502004000NRG23071020220075148
|
07/10/2022
|
SAFINA KHATOON
|
3502004WL006811
|
SAFINA KHATOON
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174042
|
|
SAFINA KHATOON
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG23071020220075149
|
07/10/2022
|
GURMEET KAUR
|
3502004WL006811
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174040
|
|
GURMEET KAUR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG23071020220075150
|
07/10/2022
|
KHUSHBOO NISHA
|
3502004WL006811
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174043
|
|
KHUSHBOO NISHA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2582
(Markham Grant)
|
3502004000NRG23071020220075188
|
07/10/2022
|
SARBARI
|
3502004WL006814
|
SARBARI
|
00045
|
BARB0DOIWAL
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579174036
|
|
SARBARI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2978
(Markham Grant)
|
3502004000NRG23071020220075202
|
07/10/2022
|
VIMLA DEVI
|
3502004WL006816
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174117
|
|
VIMLA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3111
(Markham Grant)
|
3502004000NRG23071020220075121
|
07/10/2022
|
PREETI
|
3502004WL006810
|
PREETI
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174045
|
|
PREETI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG23071020220075124
|
07/10/2022
|
AANCHAL
|
3502004WL006810
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174039
|
|
AANCHAL
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG23071020220075217
|
07/10/2022
|
LAXMI
|
3502004WL006817
|
LAXMI
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174037
|
|
LAXMI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG23071020220075077
|
07/10/2022
|
SUNITA
|
3502004WL006804
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174041
|
|
SUNITA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG23071020220075078
|
07/10/2022
|
NAIMA KHATOON
|
3502004WL006804
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174035
|
|
NAIMA KHATOON
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5051
(Markham Grant)
|
3502004000NRG23071020220075130
|
07/10/2022
|
ANAND SINGH
|
3502004WL006810
|
ANAND SINGH
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174047
|
|
ANAND SINGH
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5052
(Markham Grant)
|
3502004000NRG23071020220075131
|
07/10/2022
|
SONIKA
|
3502004WL006810
|
SONIKA
|
00045
|
BARB0DOIWAL
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174046
|
|
SONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2203
(Markham Grant)
|
3502004000NRG23071020220075085
|
07/10/2022
|
NEHA BISHT
|
3502004WL006806
|
NEHA BISHT
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174049
|
|
NEHA BISHT
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/2637
(Markham Grant)
|
3502004000NRG23071020220075115
|
07/10/2022
|
MANJU DEVI
|
3502004WL006809
|
MANJU DEVI
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174044
|
|
MANJU DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23071020220075086
|
07/10/2022
|
PREETI BISHT
|
3502004WL006806
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174048
|
|
PREETI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3532
(Markham Grant)
|
3502004000NRG23071020220075106
|
07/10/2022
|
CHANDRA MOHAN PAINULI
|
3502004WL006807
|
CHANDRA MOHAN PAINULI
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174050
|
|
CHANDRA MOHAN PAINULI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG23071020220075123
|
07/10/2022
|
VISHAL
|
3502004WL006810
|
VISHAL
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174116
|
|
VISHAL
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4712
(Markham Grant)
|
3502004000NRG23071020220075075
|
07/10/2022
|
ANWARI KHATOON
|
3502004WL006804
|
ANWARI KHATOON
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174115
|
|
ANWARI KHATOON
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG23071020220075091
|
07/10/2022
|
KALAM JEET KAUR
|
3502004WL006806
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174052
|
|
KALAM JEET KAUR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5117
(Markham Grant)
|
3502004000NRG23071020220075094
|
07/10/2022
|
SONU SINGH
|
3502004WL006806
|
SONU SINGH
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174051
|
|
SONU SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5118
(Markham Grant)
|
3502004000NRG23071020220075095
|
07/10/2022
|
NEHA
|
3502004WL006806
|
NEHA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174053
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1955
(Markham Grant)
|
3502004000NRG23071020220075180
|
07/10/2022
|
SHAMA PARVEEN
|
3502004WL006814
|
SHAMA PARVEEN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174059
|
|
SHAMA PARVEEN
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG23071020220075181
|
07/10/2022
|
KHATOON
|
3502004WL006814
|
KHATOON
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174058
|
|
KHATOON
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG23071020220075182
|
07/10/2022
|
SALMA
|
3502004WL006814
|
SALMA
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174056
|
|
SALMA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG23071020220075183
|
07/10/2022
|
MATLUB HASAN
|
3502004WL006814
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174057
|
|
MATLUB HASAN
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG23071020220075184
|
07/10/2022
|
SAIED
|
3502004WL006814
|
SAIED
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174061
|
|
SAIED
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG23071020220075185
|
07/10/2022
|
JULEKHA BAGAM
|
3502004WL006814
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174062
|
|
JULEKHA BAGAM
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG23071020220075186
|
07/10/2022
|
SULTANA KHATUN
|
3502004WL006814
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174060
|
|
SULTANA KHATUN
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG23071020220075187
|
07/10/2022
|
RASID ALI
|
3502004WL006814
|
RASID ALI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174063
|
|
RASID ALI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/2587
(Markham Grant)
|
3502004000NRG23071020220075189
|
07/10/2022
|
MOHAMMAD ASIF
|
3502004WL006814
|
MOHAMMAD ASIF
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174064
|
|
MOHAMMAD ASIF
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23071020220075198
|
07/10/2022
|
TILAK RAM
|
3502004WL006815
|
TILAK RAM
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174065
|
|
TILAK RAM
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3159
(Markham Grant)
|
3502004000NRG23071020220075192
|
07/10/2022
|
ARIF
|
3502004WL006814
|
ARIF
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174114
|
|
ARIF
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG23071020220075087
|
07/10/2022
|
NEELAM
|
3502004WL006806
|
NEELAM
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174068
|
|
NEELAM
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG23071020220075122
|
07/10/2022
|
PARAMJEET KAUR
|
3502004WL006810
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174067
|
|
PARAMJEET KAUR
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4627
(Markham Grant)
|
3502004000NRG23071020220075089
|
07/10/2022
|
POOJA
|
3502004WL006806
|
POOJA
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174066
|
|
POOJA
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4919
(Markham Grant)
|
3502004000NRG23071020220075125
|
07/10/2022
|
RINKU
|
3502004WL006810
|
RINKU
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174070
|
|
RINKU
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4922
(Markham Grant)
|
3502004000NRG23071020220075126
|
07/10/2022
|
ANJU DEVI
|
3502004WL006810
|
ANJU DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174071
|
|
ANJU DEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4933
(Markham Grant)
|
3502004000NRG23071020220075127
|
07/10/2022
|
PRAMOD KUMAR
|
3502004WL006810
|
PRAMOD KUMAR
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174055
|
|
PRAMOD KUMAR
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4935
(Markham Grant)
|
3502004000NRG23071020220075128
|
07/10/2022
|
VIKRAM SINGH
|
3502004WL006810
|
VIKRAM SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174072
|
|
VIKRAM SINGH
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG23071020220075093
|
07/10/2022
|
CHANDAN SINGH
|
3502004WL006806
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174073
|
|
CHANDAN SINGH
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5049
(Markham Grant)
|
3502004000NRG23071020220075129
|
07/10/2022
|
KARAN SINGH
|
3502004WL006810
|
KARAN SINGH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174069
|
|
KARAN SINGH
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5055
(Markham Grant)
|
3502004000NRG23071020220075133
|
07/10/2022
|
JASWANTI DEVI
|
3502004WL006810
|
JASWANTI DEVI
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174075
|
|
JASWANTI DEVI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5082
(Markham Grant)
|
3502004000NRG23071020220075134
|
07/10/2022
|
ROSHAN LAL
|
3502004WL006810
|
ROSHAN LAL
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174074
|
|
ROSHAN LAL
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/942
(Markham Grant)
|
3502004000NRG23071020220075135
|
07/10/2022
|
AKASH
|
3502004WL006810
|
AKASH
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174076
|
|
AKASH
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG23071020220075079
|
07/10/2022
|
IQBAL HASAN
|
3502004WL006804
|
IQBAL HASAN
|
00349
|
PSIB0020979
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174054
|
|
IQBAL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3559
(Markham Grant)
|
3502004000NRG23071020220075203
|
07/10/2022
|
SURAJ SINGH PANWAR
|
3502004WL006816
|
SURAJ SINGH PANWAR
|
00354
|
PUNB0011100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174077
|
|
SURAJ SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1891
(Markham Grant)
|
3502004000NRG23071020220075098
|
07/10/2022
|
SEETA DEVI
|
3502004WL006807
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174092
|
|
SEETA DEVI
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG23071020220075142
|
07/10/2022
|
SHANA PRAVEEN
|
3502004WL006811
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174109
|
|
SHANA PRAVEEN
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1975
(Markham Grant)
|
3502004000NRG23071020220075154
|
07/10/2022
|
JITENDER SINGH
|
3502004WL006812
|
JITENDER SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174106
|
|
JITENDER SINGH
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG23071020220075155
|
07/10/2022
|
USHA DEVI
|
3502004WL006812
|
USHA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174110
|
|
USHA DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG23071020220075100
|
07/10/2022
|
VINOD SINGH RAUTHAN
|
3502004WL006807
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174111
|
|
VINOD SINGH RAUTHAN
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG23071020220075162
|
07/10/2022
|
RAM SINGH
|
3502004WL006813
|
RAM SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174099
|
|
RAM SINGH
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG23071020220075165
|
07/10/2022
|
KOMAL
|
3502004WL006813
|
KOMAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174103
|
|
KOMAL
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG23071020220075144
|
07/10/2022
|
GULSHANA KHATOON
|
3502004WL006811
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174089
|
|
GULSHANA KHATOON
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG23071020220075211
|
07/10/2022
|
MAMTA
|
3502004WL006817
|
MAMTA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174095
|
|
MAMTA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2173
(Markham Grant)
|
3502004000NRG23071020220075114
|
07/10/2022
|
MAST RAM
|
3502004WL006809
|
MAST RAM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174094
|
|
MAST RAM
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2174
(Markham Grant)
|
3502004000NRG23071020220075157
|
07/10/2022
|
PRATAP SINGH
|
3502004WL006812
|
PRATAP SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174083
|
|
PRATAP SINGH
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG23071020220075146
|
07/10/2022
|
MUNISHA KHATUN
|
3502004WL006811
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174097
|
|
MUNISHA KHATUN
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG23071020220075147
|
07/10/2022
|
SARFUDDIN
|
3502004WL006811
|
SARFUDDIN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174081
|
|
SARFUDDIN
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/2327
(Markham Grant)
|
3502004000NRG23071020220075083
|
07/10/2022
|
SHORAB ALI
|
3502004WL006805
|
SHORAB ALI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174112
|
|
SHORAB ALI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23071020220075194
|
07/10/2022
|
GANGA DEVI
|
3502004WL006815
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174084
|
|
GANGA DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG23071020220075084
|
07/10/2022
|
VAJID ALI
|
3502004WL006805
|
VAJID ALI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174108
|
|
VAJID ALI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG23071020220075071
|
07/10/2022
|
NOOR JAHAN
|
3502004WL006804
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174093
|
|
NOOR JAHAN
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/2700
(Markham Grant)
|
3502004000NRG23071020220075190
|
07/10/2022
|
WAHEED HASSAN
|
3502004WL006814
|
WAHEED HASSAN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174078
|
|
WAHEED HASSAN
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/2713
(Markham Grant)
|
3502004000NRG23071020220075191
|
07/10/2022
|
GULSHANA
|
3502004WL006814
|
GULSHANA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174104
|
|
GULSHANA
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG23071020220075151
|
07/10/2022
|
JAGDISH SINGH
|
3502004WL006811
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174113
|
|
JAGDISH SINGH
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/2830
(Markham Grant)
|
3502004000NRG23071020220075116
|
07/10/2022
|
DEV PAL
|
3502004WL006809
|
DEV PAL
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174087
|
|
DEV PAL
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23071020220075196
|
07/10/2022
|
SUNITA
|
3502004WL006815
|
SUNITA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174100
|
|
SUNITA
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG23071020220075168
|
07/10/2022
|
SOBAN SINGH
|
3502004WL006813
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174091
|
|
SOBAN SINGH
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG23071020220075169
|
07/10/2022
|
ARJUN SINGH
|
3502004WL006813
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174090
|
|
ARJUN SINGH
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG23071020220075170
|
07/10/2022
|
SURESHI DEVI
|
3502004WL006813
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174096
|
|
SURESHI DEVI
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG23071020220075193
|
07/10/2022
|
HANEEFA
|
3502004WL006814
|
HANEEFA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174098
|
|
HANEEFA
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/3336
(Markham Grant)
|
3502004000NRG23071020220075160
|
07/10/2022
|
MO AHSSAN
|
3502004WL006812
|
MO AHSSAN
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174119
|
|
MO AHSSAN
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG23071020220075103
|
07/10/2022
|
BISHAN SINGH
|
3502004WL006807
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174085
|
|
BISHAN SINGH
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG23071020220075107
|
07/10/2022
|
SANTOSHI DEVI
|
3502004WL006807
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174088
|
|
SANTOSHI DEVI
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/3569
(Markham Grant)
|
3502004000NRG23071020220075117
|
07/10/2022
|
SIMRAN BAGRI
|
3502004WL006809
|
SIMRAN BAGRI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174107
|
|
SIMRAN BAGRI
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/3621
(Markham Grant)
|
3502004000NRG23071020220075214
|
07/10/2022
|
SAAB SINGH
|
3502004WL006817
|
SAAB SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174086
|
|
SAAB SINGH
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/3751
(Markham Grant)
|
3502004000NRG23071020220075215
|
07/10/2022
|
SEETA DEVI
|
3502004WL006817
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174082
|
|
SEETA DEVI
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG23071020220075088
|
07/10/2022
|
MANGAT RAM
|
3502004WL006806
|
MANGAT RAM
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174080
|
|
MANGAT RAM
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/4282
(Markham Grant)
|
3502004000NRG23071020220075073
|
07/10/2022
|
RAISHA KHATOON
|
3502004WL006804
|
RAISHA KHATOON
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174079
|
|
RAISHA KHATOON
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/4321
(Markham Grant)
|
3502004000NRG23071020220075172
|
07/10/2022
|
VAHIDA KHATOON
|
3502004WL006813
|
VAHIDA KHATOON
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174102
|
|
VAHIDA KHATOON
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/4580
(Markham Grant)
|
3502004000NRG23071020220075118
|
07/10/2022
|
POONAM
|
3502004WL006809
|
POONAM
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174105
|
|
POONAM
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/5142
(Markham Grant)
|
3502004000NRG23071020220075219
|
07/10/2022
|
SURAJ KUMAR
|
3502004WL006817
|
SURAJ KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174101
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
85
|
DOIWALA
|
UT-02-004-035-001/162
(Shayampur)
|
3502004000NRG23071020220075064
|
07/10/2022
|
RISHI RAM RATURI
|
3502004WL006803
|
RISHI RAM RATURI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174120
|
|
RISHI RAM RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23071020220075199
|
07/10/2022
|
GAURAV
|
3502004WL006815
|
GAURAV
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174121
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
87
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG23071020220075179
|
07/10/2022
|
SALMA KHATUN
|
3502004WL006814
|
SALMA KHATUN
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174122
|
|
SALMA KHATUN
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG23071020220075081
|
07/10/2022
|
BASARAT ALI
|
3502004WL006805
|
BASARAT ALI
|
00354
|
PUNB0146310
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174124
|
|
BASARAT ALI
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG23071020220075167
|
07/10/2022
|
RAJPAL SINGH
|
3502004WL006813
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174118
|
|
RAJPAL SINGH
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG23071020220075178
|
07/10/2022
|
MANGAL SINGH RAUTHAN
|
3502004WL006813
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174123
|
|
MANGAL SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2176
(Markham Grant)
|
3502004000NRG23071020220075158
|
07/10/2022
|
PANKAJ CHAMOLI
|
3502004WL006812
|
PANKAJ CHAMOLI
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174125
|
|
PANKAJ CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
92
|
DOIWALA
|
UT-02-004-035-001/186
(Shayampur)
|
3502004000NRG23071020220075067
|
07/10/2022
|
MANJU
|
3502004WL006803
|
MANJU
|
00415
|
SBIN0001285
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174126
|
|
MS MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
DOIWALA
|
UT-02-004-035-001/190
(Shayampur)
|
3502004000NRG23071020220075068
|
07/10/2022
|
MALTI YADAV
|
3502004WL006803
|
MALTI YADAV
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174127
|
|
MRS MALTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
94
|
DOIWALA
|
UT-02-004-017-001/4436
(Markham Grant)
|
3502004000NRG23071020220075205
|
07/10/2022
|
SEEMA
|
3502004WL006816
|
SEEMA
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174128
|
|
MR SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
95
|
DOIWALA
|
UT-02-004-017-001/1864
(Markham Grant)
|
3502004000NRG23071020220075113
|
07/10/2022
|
BHOOPENDRA SINGH
|
3502004WL006809
|
BHOOPENDRA SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174151
|
|
MR BHOOPENDRA SINGH
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG23071020220075080
|
07/10/2022
|
VAKEELA KHATOON
|
3502004WL006805
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174140
|
|
MRS VAKEELA KHATOON
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG23071020220075099
|
07/10/2022
|
PINKY
|
3502004WL006807
|
PINKY
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174148
|
|
MRS PINKY
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG23071020220075163
|
07/10/2022
|
GANGA DEVI
|
3502004WL006813
|
GANGA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174142
|
|
MRS GANGA DEVI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2104
(Markham Grant)
|
3502004000NRG23071020220075164
|
07/10/2022
|
ROOPA
|
3502004WL006813
|
ROOPA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174145
|
|
MS ROOPA
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG23071020220075156
|
07/10/2022
|
VIKAS PRASAD JOSHI
|
3502004WL006812
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174019
|
|
MR VIKAS PRASAD JOSHI
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/2132
(Markham Grant)
|
3502004000NRG23071020220075209
|
07/10/2022
|
SANGEETA
|
3502004WL006817
|
SANGEETA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174154
|
|
MRS SANGEETA
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG23071020220075210
|
07/10/2022
|
SHASHI BIJLWAN
|
3502004WL006817
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174137
|
|
MRS SHASHI WO GUNANAND
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG23071020220075145
|
07/10/2022
|
FARUKH ALI
|
3502004WL006811
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174133
|
|
MR FARUKH ALI
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG23071020220075082
|
07/10/2022
|
NAJIMA KHATOON
|
3502004WL006805
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174149
|
|
MISS NAZIMA KHATOON
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/2183
(Markham Grant)
|
3502004000NRG23071020220075166
|
07/10/2022
|
BEENA
|
3502004WL006813
|
BEENA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174152
|
|
MRS BEENA
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/2196
(Markham Grant)
|
3502004000NRG23071020220075159
|
07/10/2022
|
GULSHANA KHATOON
|
3502004WL006812
|
GULSHANA KHATOON
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174130
|
|
MRS GULSHANA KHATOON
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/2635
(Markham Grant)
|
3502004000NRG23071020220075212
|
07/10/2022
|
BIMLA DEVI
|
3502004WL006817
|
BIMLA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174129
|
|
MRS VIMLA DEVI
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23071020220075197
|
07/10/2022
|
SITA
|
3502004WL006815
|
SITA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174139
|
|
MISS SITA DO OMI CHAND
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/3202
(Markham Grant)
|
3502004000NRG23071020220075213
|
07/10/2022
|
SANDEEP KUMAR
|
3502004WL006817
|
SANDEEP KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174017
|
|
MR SANDEEP BISHT
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG23071020220075101
|
07/10/2022
|
PRIYANKA
|
3502004WL006807
|
PRIYANKA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174016
|
|
MRS PRIYANKA
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG23071020220075102
|
07/10/2022
|
SANGITA DEVI
|
3502004WL006807
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174134
|
|
MRS SANGITA DEVI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/3516
(Markham Grant)
|
3502004000NRG23071020220075161
|
07/10/2022
|
RAJENDER SINGH
|
3502004WL006812
|
RAJENDER SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174146
|
|
MR RAJENDER SINGH
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/3522
(Markham Grant)
|
3502004000NRG23071020220075105
|
07/10/2022
|
MANJEET SINGH
|
3502004WL006807
|
MANJEET SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174135
|
|
MR MANJEET SINGH
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23071020220075200
|
07/10/2022
|
SALMA KHATOON
|
3502004WL006815
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174138
|
|
MISS SALMA KHATOON
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23071020220075201
|
07/10/2022
|
TARANNUM
|
3502004WL006815
|
TARANNUM
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174144
|
|
MRS TARANNUM KHATOON
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG23071020220075072
|
07/10/2022
|
LATA
|
3502004WL006804
|
LATA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174143
|
|
MRS LATA
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG23071020220075216
|
07/10/2022
|
SEEMA
|
3502004WL006817
|
SEEMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174132
|
|
MRS SEEMA DEVI
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4591
(Markham Grant)
|
3502004000NRG23071020220075119
|
07/10/2022
|
DINESH PRASAD RATURI
|
3502004WL006809
|
DINESH PRASAD RATURI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174021
|
|
MR DINESH PRASAD RATURI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4597
(Markham Grant)
|
3502004000NRG23071020220075120
|
07/10/2022
|
RAHUL JOSHI
|
3502004WL006809
|
RAHUL JOSHI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174018
|
|
MR RAHUL JOSHI
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG23071020220075090
|
07/10/2022
|
KOMAL
|
3502004WL006806
|
KOMAL
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174150
|
|
MISS KOMAL
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG23071020220075092
|
07/10/2022
|
PREETI RAWAT
|
3502004WL006806
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579174136
|
|
MRS PREETI RAWAT
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/5014
(Markham Grant)
|
3502004000NRG23071020220075176
|
07/10/2022
|
AMIT
|
3502004WL006813
|
AMIT
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579174023
|
|
MR AMIT
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG23071020220075177
|
07/10/2022
|
PINKY DEVI
|
3502004WL006813
|
PINKY DEVI
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579174141
|
|
MRS PINKY DEVI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/5053
(Markham Grant)
|
3502004000NRG23071020220075132
|
07/10/2022
|
MONIKA
|
3502004WL006810
|
MONIKA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174147
|
|
MISS MONIKA
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG23071020220075218
|
07/10/2022
|
SHIV SINGH
|
3502004WL006817
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174131
|
|
MR SHIV SINGH
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG23071020220075220
|
07/10/2022
|
SANDEEP CHAMOLI
|
3502004WL006817
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174153
|
|
MR SANDEEP CHAMOLI
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/5146
(Markham Grant)
|
3502004000NRG23071020220075207
|
07/10/2022
|
AMAN SINGH RAWAT
|
3502004WL006816
|
AMAN SINGH RAWAT
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174020
|
|
MR AMAN SINGH RAWAT
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/5147
(Markham Grant)
|
3502004000NRG23071020220075221
|
07/10/2022
|
LAKSHMI DEVI KUDIYAL
|
3502004WL006817
|
LAKSHMI DEVI KUDIYAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579174022
|
|
MRS LAKSHMI DEVI KUDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
129
|
DOIWALA
|
UT-02-004-035-001/172
(Shayampur)
|
3502004000NRG23071020220075065
|
07/10/2022
|
MANOJ SINGH
|
3502004WL006803
|
MANOJ SINGH
|
00415
|
SBIN0013412
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174024
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
DOIWALA
|
UT-02-004-017-001/3897
(Markham Grant)
|
3502004000NRG23071020220075204
|
07/10/2022
|
NAND KISHOR
|
3502004WL006816
|
NAND KISHOR
|
00462
|
UCBA0002898
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174034
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG23071020220075140
|
07/10/2022
|
AAISHA PARVEEN
|
3502004WL006811
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174029
|
|
AAISHA PARVEEN
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG23071020220075141
|
07/10/2022
|
PHOOL JAHAN
|
3502004WL006811
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174027
|
|
PHOOL JAHAN
|
()
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG23071020220075143
|
07/10/2022
|
MEENA PARVEEN
|
3502004WL006811
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174030
|
|
MEENA PARVEEN
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23071020220075195
|
07/10/2022
|
ISHARAT JAHAN
|
3502004WL006815
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174031
|
|
ISHARAT JAHAN
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/3521
(Markham Grant)
|
3502004000NRG23071020220075104
|
07/10/2022
|
PRADEEP SINGH ASWAL
|
3502004WL006807
|
PRADEEP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174032
|
|
PRADEEP SINGH ASWAL
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/5028
(Markham Grant)
|
3502004000NRG23071020220075108
|
07/10/2022
|
MANOJ KUMAR KAMBOJ
|
3502004WL006808
|
MANOJ KUMAR KAMBOJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174025
|
|
MANOJ KUMAR KAMBOJ
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/5031
(Markham Grant)
|
3502004000NRG23071020220075110
|
07/10/2022
|
TABSSUM
|
3502004WL006808
|
TABSSUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174033
|
|
TABSSUM
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/5143
(Markham Grant)
|
3502004000NRG23071020220075206
|
07/10/2022
|
DINESH
|
3502004WL006816
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174028
|
|
DINESH
|
()
|
|
139
|
DOIWALA
|
UT-02-004-017-001/706
(Markham Grant)
|
3502004000NRG23071020220075111
|
07/10/2022
|
ABDUL RAHMAN
|
3502004WL006808
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579174026
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343995
|
343995
|
|
|
|
|
|
|
|