|
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)
|
3502004000NRG23110720220042987
|
11/07/2022
|
DHEERAJ SINGH
|
3502004WL003425
|
DHEERAJ SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136467
|
|
DHEERAJ SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG23110720220042877
|
11/07/2022
|
KALAM SINGH
|
3502004WL003419
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136383
|
|
KALAM SINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3260
(Markham Grant)
|
3502004000NRG23110720220042837
|
11/07/2022
|
MOHAMMAD BURHAN ANSARI
|
3502004WL003415
|
MOHAMMAD BURHAN ANSARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136466
|
|
MOHAMMAD BURHAN ANSARI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG23110720220042841
|
11/07/2022
|
JISAN ALI
|
3502004WL003416
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136386
|
|
JISAN ALI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/3450
(Markham Grant)
|
3502004000NRG23110720220042845
|
11/07/2022
|
NAFISA
|
3502004WL003416
|
NAFISA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136382
|
|
NAFISA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG23110720220042885
|
11/07/2022
|
SEEMA DEVI
|
3502004WL003419
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136389
|
|
SEEMA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG23110720220042848
|
11/07/2022
|
TAMREJ KHAN
|
3502004WL003416
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136385
|
|
TAMREJ KHAN
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG23110720220042869
|
11/07/2022
|
LAXMI
|
3502004WL003418
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136384
|
|
LAXMI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5119
(Markham Grant)
|
3502004000NRG23110720220042996
|
11/07/2022
|
KAMAL SINGH
|
3502004WL003425
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136388
|
|
KAMAL SINGH
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG23110720220042852
|
11/07/2022
|
GULNAJ KHATOON
|
3502004WL003416
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137136387
|
|
GULNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG23110720220042991
|
11/07/2022
|
POONAM
|
3502004WL003425
|
POONAM
|
00045
|
BARB0HARRAW
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136390
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG23110720220042850
|
11/07/2022
|
FURKAN ALI
|
3502004WL003416
|
FURKAN ALI
|
00048
|
BKID0007053
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137136391
|
|
FURKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/5120
(Markham Grant)
|
3502004000NRG23110720220042997
|
11/07/2022
|
ANUJ KUMAR
|
3502004WL003425
|
ANUJ KUMAR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136392
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG23110720220042863
|
11/07/2022
|
PRIYANKA RANI
|
3502004WL003418
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136396
|
|
PRIYANKA RANI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/2203
(Markham Grant)
|
3502004000NRG23110720220042891
|
11/07/2022
|
NEHA BISHT
|
3502004WL003420
|
NEHA BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136398
|
|
NEHA BISHT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23110720220042892
|
11/07/2022
|
PREETI BISHT
|
3502004WL003420
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136393
|
|
PREETI BISHT
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG23110720220042843
|
11/07/2022
|
AARIF HUSSAIN
|
3502004WL003416
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136394
|
|
AARIF HUSSAIN
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3912
(Markham Grant)
|
3502004000NRG23110720220042893
|
11/07/2022
|
MAN KAUR
|
3502004WL003420
|
MAN KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136395
|
|
MAN KAUR
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG23110720220042895
|
11/07/2022
|
SONU KUMAR
|
3502004WL003420
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136465
|
|
SONU KUMAR
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4071
(Markham Grant)
|
3502004000NRG23110720220042899
|
11/07/2022
|
MOHIT
|
3502004WL003420
|
MOHIT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Rejected
|
16/07/2022
|
|
3137136397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG23110720220042904
|
11/07/2022
|
KALAM JEET KAUR
|
3502004WL003420
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136399
|
|
KALAM JEET KAUR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5114
(Markham Grant)
|
3502004000NRG23110720220042908
|
11/07/2022
|
KAUSHALYA DEVI
|
3502004WL003420
|
KAUSHALYA DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136400
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1362
(Markham Grant)
|
3502004000NRG23110720220042824
|
11/07/2022
|
AMNA KHATOON
|
3502004WL003415
|
AMNA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136402
|
|
AMNA KHATOON
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG23110720220042890
|
11/07/2022
|
MANISHA
|
3502004WL003420
|
MANISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136409
|
|
MANISHA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1953
(Markham Grant)
|
3502004000NRG23110720220042859
|
11/07/2022
|
AMNA KHATUN
|
3502004WL003418
|
AMNA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136464
|
|
AMNA KHATUN
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG23110720220042860
|
11/07/2022
|
MOHD FAIJAN
|
3502004WL003418
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136462
|
|
MOHD FAIJAN
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1959
(Markham Grant)
|
3502004000NRG23110720220042861
|
11/07/2022
|
MD AHSAN
|
3502004WL003418
|
MD AHSAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136463
|
|
MD AHSAN
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2117
(Markham Grant)
|
3502004000NRG23110720220042827
|
11/07/2022
|
SHABANAM
|
3502004WL003415
|
SHABANAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136403
|
|
SHABANAM
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2329
(Markham Grant)
|
3502004000NRG23110720220042828
|
11/07/2022
|
AHSAN ALI
|
3502004WL003415
|
AHSAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136404
|
|
AHSAN ALI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2812
(Markham Grant)
|
3502004000NRG23110720220042835
|
11/07/2022
|
MOHD SHAHZAD
|
3502004WL003415
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136405
|
|
MOHD SHAHZAD
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3341
(Markham Grant)
|
3502004000NRG23110720220042838
|
11/07/2022
|
SHADIYA
|
3502004WL003415
|
SHADIYA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136406
|
|
SHADIYA
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG23110720220042896
|
11/07/2022
|
NEELAM
|
3502004WL003420
|
NEELAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136410
|
|
NEELAM
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG23110720220042900
|
11/07/2022
|
JASBIR SINGH
|
3502004WL003420
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136401
|
|
JASBIR SINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4627
(Markham Grant)
|
3502004000NRG23110720220042901
|
11/07/2022
|
POOJA
|
3502004WL003420
|
POOJA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136407
|
|
POOJA
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4672
(Markham Grant)
|
3502004000NRG23110720220042902
|
11/07/2022
|
BRIJPAL
|
3502004WL003420
|
BRIJPAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136408
|
|
BRIJPAL
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5001
(Markham Grant)
|
3502004000NRG23110720220042906
|
11/07/2022
|
RAJNI
|
3502004WL003420
|
RAJNI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136411
|
|
RAJNI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG23110720220042907
|
11/07/2022
|
CHANDAN SINGH
|
3502004WL003420
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136412
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2128
(Markham Grant)
|
3502004000NRG23110720220042878
|
11/07/2022
|
BAL SINGH
|
3502004WL003419
|
BAL SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136413
|
|
BAL SINGH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/2143
(Markham Grant)
|
3502004000NRG23110720220042879
|
11/07/2022
|
BABITA RATURI
|
3502004WL003419
|
BABITA RATURI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136422
|
|
BABITA RATURI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG23110720220042880
|
11/07/2022
|
MAHESH SINGH
|
3502004WL003419
|
MAHESH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136415
|
|
MAHESH SINGH
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG23110720220042881
|
11/07/2022
|
PUSHPA DEVI
|
3502004WL003419
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136421
|
|
PUSHPA DEVI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG23110720220042830
|
11/07/2022
|
INDER SINGH
|
3502004WL003415
|
INDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136460
|
|
INDER SINGH
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2959
(Markham Grant)
|
3502004000NRG23110720220042836
|
11/07/2022
|
AFSANA KHATOON
|
3502004WL003415
|
AFSANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136416
|
|
AFSANA KHATOON
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG23110720220042993
|
11/07/2022
|
ANIL KUMAR SAINI
|
3502004WL003425
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136461
|
|
ANIL KUMAR SAINI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG23110720220042840
|
11/07/2022
|
FARIDA KHATOON
|
3502004WL003416
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136424
|
|
FARIDA KHATOON
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG23110720220042844
|
11/07/2022
|
SAHIDA KHATOON
|
3502004WL003416
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136420
|
|
SAHIDA KHATOON
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3786
(Markham Grant)
|
3502004000NRG23110720220042887
|
11/07/2022
|
MANOHAR SINGH
|
3502004WL003419
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136419
|
|
MANOHAR SINGH
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG23110720220042897
|
11/07/2022
|
MANGAT RAM
|
3502004WL003420
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136414
|
|
MANGAT RAM
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23110720220042995
|
11/07/2022
|
KANTI DEVI
|
3502004WL003425
|
KANTI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136423
|
|
KANTI DEVI
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG23110720220042888
|
11/07/2022
|
REETA KUDIYAL
|
3502004WL003419
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136425
|
|
REETA KUDIYAL
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG23110720220042866
|
11/07/2022
|
MANJU DEVI
|
3502004WL003418
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136417
|
|
MANJU DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG23110720220042874
|
11/07/2022
|
SAURABH KUMAR
|
3502004WL003418
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136418
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2380
(Markham Grant)
|
3502004000NRG23110720220042829
|
11/07/2022
|
SHAKILA KHATOON
|
3502004WL003415
|
SHAKILA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136427
|
|
SHAKILA KHATOON
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2398
(Markham Grant)
|
3502004000NRG23110720220042832
|
11/07/2022
|
JAHEEDA
|
3502004WL003415
|
JAHEEDA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136429
|
|
JAHEEDA
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2424
(Markham Grant)
|
3502004000NRG23110720220042992
|
11/07/2022
|
NAVEEN
|
3502004WL003425
|
NAVEEN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136428
|
|
NAVEEN
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3945
(Markham Grant)
|
3502004000NRG23110720220042898
|
11/07/2022
|
RAVINDER PAL
|
3502004WL003420
|
RAVINDER PAL
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136426
|
|
RAVINDER PAL
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG23110720220042999
|
11/07/2022
|
GUDDI
|
3502004WL003425
|
GUDDI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136430
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG23110720220042882
|
11/07/2022
|
USHA SHARMA
|
3502004WL003419
|
USHA SHARMA
|
00415
|
SBIN0000630
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136431
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
59
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG23110720220042873
|
11/07/2022
|
GOVIND PRASAD
|
3502004WL003418
|
GOVIND PRASAD
|
00415
|
SBIN0006568
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136432
|
|
MR GOVIND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
60
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG23110720220042858
|
11/07/2022
|
MONU
|
3502004WL003418
|
MONU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136450
|
|
MR MONU
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/2090
(Markham Grant)
|
3502004000NRG23110720220042826
|
11/07/2022
|
FARMIDA KHATUN
|
3502004WL003415
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136443
|
|
MRS FARMIDA KHATUN
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG23110720220042862
|
11/07/2022
|
SAGAR SINGH
|
3502004WL003418
|
SAGAR SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136448
|
|
MR SAGAR SINGH
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG23110720220042990
|
11/07/2022
|
SUMAN
|
3502004WL003425
|
SUMAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136434
|
|
MRS SUMAN
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/3200
(Markham Grant)
|
3502004000NRG23110720220042883
|
11/07/2022
|
VIKAS SINGH GUSAI
|
3502004WL003419
|
VIKAS SINGH GUSAI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136459
|
|
MR VIKASH SINGH GUSAIN
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG23110720220042884
|
11/07/2022
|
MOHIT SINGH RAWAT
|
3502004WL003419
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136442
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3433
(Markham Grant)
|
3502004000NRG23110720220042842
|
11/07/2022
|
YASMIN
|
3502004WL003416
|
YASMIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136441
|
|
MRS YASMIN
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG23110720220042864
|
11/07/2022
|
RANJANA LINGWAL
|
3502004WL003418
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136445
|
|
MS RANJANA
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/3631
(Markham Grant)
|
3502004000NRG23110720220042865
|
11/07/2022
|
RACHANA PUNDIR
|
3502004WL003418
|
RACHANA PUNDIR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136444
|
|
MS RACHANA PUNDIR
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG23110720220042886
|
11/07/2022
|
AMISHA
|
3502004WL003419
|
AMISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136438
|
|
MS AMISHA RAWAT
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG23110720220042994
|
11/07/2022
|
DEEPAK KUMAR SAINI
|
3502004WL003425
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136452
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/3814
(Markham Grant)
|
3502004000NRG23110720220042849
|
11/07/2022
|
FAMIDA KHATOON
|
3502004WL003416
|
FAMIDA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136458
|
|
MRS FAMIDA KHATOON
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/3915
(Markham Grant)
|
3502004000NRG23110720220042894
|
11/07/2022
|
VIDHATA DEVI
|
3502004WL003420
|
VIDHATA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136447
|
|
MRS VIDHATA DEVI
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG23110720220042889
|
11/07/2022
|
SHUBHAM PANWAR
|
3502004WL003419
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136449
|
|
MR SHUBHAM PANWAR
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG23110720220042867
|
11/07/2022
|
RITU RATURI
|
3502004WL003418
|
RITU RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136436
|
|
MISS RITU RATURI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG23110720220042868
|
11/07/2022
|
POOJA
|
3502004WL003418
|
POOJA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136440
|
|
MRS POOJA
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/4773
(Markham Grant)
|
3502004000NRG23110720220042870
|
11/07/2022
|
PRIYANKA
|
3502004WL003418
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136437
|
|
MISS PRIYANKA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG23110720220042871
|
11/07/2022
|
RAJESH RATURI
|
3502004WL003418
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136433
|
|
MR RAJESH PRASAD
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG23110720220042903
|
11/07/2022
|
KOMAL
|
3502004WL003420
|
KOMAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136439
|
|
MISS KOMAL
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG23110720220042905
|
11/07/2022
|
PREETI RAWAT
|
3502004WL003420
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136435
|
|
MRS PREETI RAWAT
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG23110720220042872
|
11/07/2022
|
ANITA BALONI
|
3502004WL003418
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136446
|
|
MRS ANITA BALONI
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG23110720220042998
|
11/07/2022
|
JAI KISHAN SINGH
|
3502004WL003425
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136451
|
|
MR JAI KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2088
(Markham Grant)
|
3502004000NRG23110720220042989
|
11/07/2022
|
DALIP KUMAR
|
3502004WL003425
|
DALIP KUMAR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136456
|
|
DALIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
83
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG23110720220042876
|
11/07/2022
|
ARVIND SINGH
|
3502004WL003419
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136454
|
|
ARVIND SINGH
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG23110720220042831
|
11/07/2022
|
MANOJ KUMAR
|
3502004WL003415
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136453
|
|
MANOJ KUMAR
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2400
(Markham Grant)
|
3502004000NRG23110720220042833
|
11/07/2022
|
AFSANA KHATOON
|
3502004WL003415
|
AFSANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136457
|
|
AFSANA KHATOON
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG23110720220042846
|
11/07/2022
|
SHABANA KHATOON
|
3502004WL003416
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137136455
|
|
SHABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|