|
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-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG23100620220030230
|
10/06/2022
|
KALAM SINGH
|
3502004WL002257
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704833
|
|
KALAMSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG23100620220030204
|
10/06/2022
|
GULSHANA
|
3502004WL002255
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704835
|
|
GULSHANA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG23100620220030203
|
10/06/2022
|
SHAKEEL AHMEED
|
3502004WL002255
|
SHAKEEL AHMEED
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704836
|
|
SHAKEELAHMEED
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG23100620220030142
|
10/06/2022
|
LAL SINGH
|
3502004WL002252
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704838
|
|
LALSINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3260
(Markham Grant)
|
3502004000NRG23100620220030197
|
10/06/2022
|
MOHAMMAD BURHAN ANSARI
|
3502004WL002254
|
MOHAMMAD BURHAN ANSARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704917
|
|
MOHAMMADBURHANANSARI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG23100620220030206
|
10/06/2022
|
JISAN ALI
|
3502004WL002255
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704918
|
|
JISANALI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG23100620220030239
|
10/06/2022
|
SEEMA DEVI
|
3502004WL002257
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704839
|
|
SEEMADEVI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3566
(Markham Grant)
|
3502004000NRG23100620220030164
|
10/06/2022
|
KANTI DEVI
|
3502004WL002253
|
KANTI DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704837
|
|
KANTIDEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG23100620220030222
|
10/06/2022
|
LAXMI
|
3502004WL002256
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704834
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5103
(Markham Grant)
|
3502004000NRG23100620220030151
|
10/06/2022
|
MANMOHAN SINGH
|
3502004WL002252
|
MANMOHAN SINGH
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704841
|
|
MANMOHANSINGH
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG23100620220030153
|
10/06/2022
|
DEEPAK KUMAR
|
3502004WL002252
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704840
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG23100620220030216
|
10/06/2022
|
PRIYANKA RANI
|
3502004WL002256
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704843
|
|
PRIYANKARANI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG23100620220030208
|
10/06/2022
|
AARIF HUSSAIN
|
3502004WL002255
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704842
|
|
AARIFHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG23100620220030161
|
10/06/2022
|
GAN B THAPA
|
3502004WL002253
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704848
|
|
GANBTHAPA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG23100620220030169
|
10/06/2022
|
SHAHBAJ ALI
|
3502004WL002253
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704916
|
|
SHAHBAJALI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4289
(Markham Grant)
|
3502004000NRG23100620220030170
|
10/06/2022
|
MEENU
|
3502004WL002253
|
MEENU
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704913
|
|
MEENU
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG23100620220030171
|
10/06/2022
|
KAMAL THAPA
|
3502004WL002253
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704914
|
|
KAMALTHAPA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG23100620220030172
|
10/06/2022
|
VISHAL THAPA
|
3502004WL002253
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704912
|
|
VISHALTHAPA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4295
(Markham Grant)
|
3502004000NRG23100620220030173
|
10/06/2022
|
SHANAWAZ
|
3502004WL002253
|
SHANAWAZ
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704915
|
|
SHANAWAZ
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG23100620220030175
|
10/06/2022
|
ARTI
|
3502004WL002253
|
ARTI
|
00303
|
NTBL0DOI092
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704845
|
|
ARTI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG23100620220030176
|
10/06/2022
|
GAURAV THAPA
|
3502004WL002253
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704844
|
|
GAURAVTHAPA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5076
(Markham Grant)
|
3502004000NRG23100620220030177
|
10/06/2022
|
SHABBIR AHMAD
|
3502004WL002253
|
SHABBIR AHMAD
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704847
|
|
SHABBIRAHMAD
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG23100620220030178
|
10/06/2022
|
JASVEER
|
3502004WL002253
|
JASVEER
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704846
|
|
JASVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1362
(Markham Grant)
|
3502004000NRG23100620220030184
|
10/06/2022
|
AMNA KHATOON
|
3502004WL002254
|
AMNA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704911
|
|
AMNAKHATOON
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1953
(Markham Grant)
|
3502004000NRG23100620220030212
|
10/06/2022
|
AMNA KHATUN
|
3502004WL002256
|
AMNA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704849
|
|
AMNAKHATUN
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG23100620220030213
|
10/06/2022
|
MOHD FAIJAN
|
3502004WL002256
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704851
|
|
MOHDFAIJAN
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1959
(Markham Grant)
|
3502004000NRG23100620220030214
|
10/06/2022
|
MD AHSAN
|
3502004WL002256
|
MD AHSAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704850
|
|
MDAHSAN
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2117
(Markham Grant)
|
3502004000NRG23100620220030187
|
10/06/2022
|
SHABANAM
|
3502004WL002254
|
SHABANAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704852
|
|
SHABANAM
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2329
(Markham Grant)
|
3502004000NRG23100620220030188
|
10/06/2022
|
AHSAN ALI
|
3502004WL002254
|
AHSAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704853
|
|
AHSANALI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2812
(Markham Grant)
|
3502004000NRG23100620220030195
|
10/06/2022
|
MOHD SHAHZAD
|
3502004WL002254
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704854
|
|
MOHDSHAHZAD
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3341
(Markham Grant)
|
3502004000NRG23100620220030198
|
10/06/2022
|
SHADIYA
|
3502004WL002254
|
SHADIYA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704855
|
|
SHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1615
(Markham Grant)
|
3502004000NRG23100620220030200
|
10/06/2022
|
MOMINA
|
3502004WL002255
|
MOMINA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704871
|
|
MOMINA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/2128
(Markham Grant)
|
3502004000NRG23100620220030231
|
10/06/2022
|
BAL SINGH
|
3502004WL002257
|
BAL SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704857
|
|
BALSINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2143
(Markham Grant)
|
3502004000NRG23100620220030232
|
10/06/2022
|
BABITA RATURI
|
3502004WL002257
|
BABITA RATURI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704865
|
|
BABITARATURI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG23100620220030234
|
10/06/2022
|
MAHESH SINGH
|
3502004WL002257
|
MAHESH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704859
|
|
MAHESHSINGH
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG23100620220030235
|
10/06/2022
|
PUSHPA DEVI
|
3502004WL002257
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704864
|
|
PUSHPADEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG23100620220030190
|
10/06/2022
|
INDER SINGH
|
3502004WL002254
|
INDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704858
|
|
INDERSINGH
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2959
(Markham Grant)
|
3502004000NRG23100620220030196
|
10/06/2022
|
AFSANA KHATOON
|
3502004WL002254
|
AFSANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704860
|
|
AFSANAKHATOON
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG23100620220030205
|
10/06/2022
|
FARIDA KHATOON
|
3502004WL002255
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704868
|
|
FARIDAKHATOON
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/3786
(Markham Grant)
|
3502004000NRG23100620220030241
|
10/06/2022
|
MANOHAR SINGH
|
3502004WL002257
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704863
|
|
MANOHARSINGH
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/3879
(Markham Grant)
|
3502004000NRG23100620220030144
|
10/06/2022
|
BIRAMVATI
|
3502004WL002252
|
BIRAMVATI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704910
|
|
BIRAMVATI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/3880
(Markham Grant)
|
3502004000NRG23100620220030145
|
10/06/2022
|
VEERAM SINGH
|
3502004WL002252
|
VEERAM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704869
|
|
VEERAMSINGH
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG23100620220030242
|
10/06/2022
|
REETA KUDIYAL
|
3502004WL002257
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704872
|
|
REETAKUDIYAL
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG23100620220030219
|
10/06/2022
|
MANJU DEVI
|
3502004WL002256
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704861
|
|
MANJUDEVI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG23100620220030227
|
10/06/2022
|
SAURABH KUMAR
|
3502004WL002256
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704862
|
|
SAURABHKUMAR
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5078
(Markham Grant)
|
3502004000NRG23100620220030179
|
10/06/2022
|
SHASHI
|
3502004WL002253
|
SHASHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704870
|
|
SHASHI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG23100620220030156
|
10/06/2022
|
GYAN CHAND
|
3502004WL002252
|
GYAN CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704856
|
|
GYANCHAND
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/5110
(Markham Grant)
|
3502004000NRG23100620220030159
|
10/06/2022
|
TANU
|
3502004WL002252
|
TANU
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704867
|
|
TANU
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/5112
(Markham Grant)
|
3502004000NRG23100620220030160
|
10/06/2022
|
POONAM KUNWAR
|
3502004WL002252
|
POONAM KUNWAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704866
|
|
POONAMKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-017-001/2380
(Markham Grant)
|
3502004000NRG23100620220030189
|
10/06/2022
|
SHAKILA KHATOON
|
3502004WL002254
|
SHAKILA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704873
|
|
SHAKILAKHATOON
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/2398
(Markham Grant)
|
3502004000NRG23100620220030192
|
10/06/2022
|
JAHEEDA
|
3502004WL002254
|
JAHEEDA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704874
|
|
JAHEEDA
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3048
(Markham Grant)
|
3502004000NRG23100620220030143
|
10/06/2022
|
HOSHIYAR SINGH
|
3502004WL002252
|
HOSHIYAR SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704875
|
|
HOSHIYARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG23100620220030236
|
10/06/2022
|
USHA SHARMA
|
3502004WL002257
|
USHA SHARMA
|
00415
|
SBIN0000630
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704876
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
54
|
DOIWALA
|
UT-02-004-017-001/5062
(Markham Grant)
|
3502004000NRG23100620220030148
|
10/06/2022
|
ANITA NEGI
|
3502004WL002252
|
ANITA NEGI
|
00415
|
SBIN0000739
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319704909
|
|
MRS ANITA NEGI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/5062
(Markham Grant)
|
3502004000NRG23100620220030147
|
10/06/2022
|
TAJBAR SINGH NEGI
|
3502004WL002252
|
TAJBAR SINGH NEGI
|
00415
|
SBIN0000739
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704908
|
|
MR TAJBAR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
56
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG23100620220030226
|
10/06/2022
|
GOVIND PRASAD
|
3502004WL002256
|
GOVIND PRASAD
|
00415
|
SBIN0006568
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704907
|
|
MR GOVIND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG23100620220030211
|
10/06/2022
|
MONU
|
3502004WL002256
|
MONU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704900
|
|
MR MONU
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2090
(Markham Grant)
|
3502004000NRG23100620220030186
|
10/06/2022
|
FARMIDA KHATUN
|
3502004WL002254
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704892
|
|
MRS FARMIDA KHATUN
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG23100620220030215
|
10/06/2022
|
SAGAR SINGH
|
3502004WL002256
|
SAGAR SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704897
|
|
MR SAGAR SINGH
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG23100620220030233
|
10/06/2022
|
SURENDRA SINGH CHAUHAN
|
3502004WL002257
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704878
|
|
MR SURENDRA SINGH CHAUHAN
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3200
(Markham Grant)
|
3502004000NRG23100620220030237
|
10/06/2022
|
VIKAS SINGH GUSAI
|
3502004WL002257
|
VIKAS SINGH GUSAI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704880
|
|
MR VIKASH SINGH GUSAIN
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG23100620220030238
|
10/06/2022
|
MOHIT SINGH RAWAT
|
3502004WL002257
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704890
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/3433
(Markham Grant)
|
3502004000NRG23100620220030207
|
10/06/2022
|
YASMIN
|
3502004WL002255
|
YASMIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704887
|
|
MRS YASMIN
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/3473
(Markham Grant)
|
3502004000NRG23100620220030163
|
10/06/2022
|
ROSHANI DEVI
|
3502004WL002253
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704879
|
|
MRS ROSHANI DEVI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG23100620220030217
|
10/06/2022
|
RANJANA LINGWAL
|
3502004WL002256
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704895
|
|
MS RANJANA
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3581
(Markham Grant)
|
3502004000NRG23100620220030165
|
10/06/2022
|
SHUBHAM PRASAD
|
3502004WL002253
|
SHUBHAM PRASAD
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704889
|
|
MR SHUBHAM PRASAD
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/3631
(Markham Grant)
|
3502004000NRG23100620220030218
|
10/06/2022
|
RACHANA PUNDIR
|
3502004WL002256
|
RACHANA PUNDIR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704894
|
|
MS RACHANA PUNDIR
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG23100620220030240
|
10/06/2022
|
AMISHA
|
3502004WL002257
|
AMISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704884
|
|
MS AMISHA RAWAT
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/3656
(Markham Grant)
|
3502004000NRG23100620220030166
|
10/06/2022
|
SAKSHI
|
3502004WL002253
|
SAKSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704898
|
|
MISS SAKSHI NEGI
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3880
(Markham Grant)
|
3502004000NRG23100620220030146
|
10/06/2022
|
RAHUL KUMAR
|
3502004WL002252
|
RAHUL KUMAR
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2319704893
|
|
MR RAHUL KUMAR
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4030
(Markham Grant)
|
3502004000NRG23100620220030168
|
10/06/2022
|
SUSHMA
|
3502004WL002253
|
SUSHMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704886
|
|
MRS SUSHMA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG23100620220030174
|
10/06/2022
|
PREETI
|
3502004WL002253
|
PREETI
|
00415
|
SBIN0008000
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2319704888
|
|
MISS PREETI
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG23100620220030243
|
10/06/2022
|
SHUBHAM PANWAR
|
3502004WL002257
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704899
|
|
MR SHUBHAM PANWAR
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG23100620220030220
|
10/06/2022
|
RITU RATURI
|
3502004WL002256
|
RITU RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704882
|
|
MISS RITU RATURI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG23100620220030221
|
10/06/2022
|
POOJA
|
3502004WL002256
|
POOJA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704885
|
|
MRS POOJA
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/4773
(Markham Grant)
|
3502004000NRG23100620220030223
|
10/06/2022
|
PRIYANKA
|
3502004WL002256
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704883
|
|
MISS PRIYANKA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG23100620220030224
|
10/06/2022
|
RAJESH RATURI
|
3502004WL002256
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704877
|
|
MR RAJESH PRASAD
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG23100620220030225
|
10/06/2022
|
ANITA BALONI
|
3502004WL002256
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704896
|
|
MRS ANITA BALONI
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/5101
(Markham Grant)
|
3502004000NRG23100620220030149
|
10/06/2022
|
BISESWARI DEVI RAWAT
|
3502004WL002252
|
BISESWARI DEVI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704891
|
|
MRS BISESWARI DEVI RAWAT
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG23100620220030154
|
10/06/2022
|
POOJA
|
3502004WL002252
|
POOJA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704881
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
81
|
DOIWALA
|
UT-02-004-017-001/1615
(Markham Grant)
|
3502004000NRG23100620220030199
|
10/06/2022
|
IRFAN ALI
|
3502004WL002255
|
IRFAN ALI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704901
|
|
IRFANALI
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG23100620220030229
|
10/06/2022
|
ARVIND SINGH
|
3502004WL002257
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704904
|
|
ARVINDSINGH
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG23100620220030191
|
10/06/2022
|
MANOJ KUMAR
|
3502004WL002254
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704902
|
|
MANOJKUMAR
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2400
(Markham Grant)
|
3502004000NRG23100620220030193
|
10/06/2022
|
AFSANA KHATOON
|
3502004WL002254
|
AFSANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704906
|
|
AFSANAKHATOON
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2981
(Markham Grant)
|
3502004000NRG23100620220030162
|
10/06/2022
|
DHARMA DEVI
|
3502004WL002253
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704903
|
|
DHARMADEVI
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/5102
(Markham Grant)
|
3502004000NRG23100620220030150
|
10/06/2022
|
JAMNOTRI RAWAT
|
3502004WL002252
|
JAMNOTRI RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2319704905
|
|
JAMNOTRIRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|