|
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-02-004-017-001/2921
(Markham Grant)
|
3502004000NRG23131020220078468
|
13/10/2022
|
NISAR AHAMAD
|
3502004WL007064
|
NISAR AHAMAD
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226309
|
|
NISAR AHAMAD
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG23131020220078471
|
13/10/2022
|
JISAN ALI
|
3502004WL007064
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226311
|
|
JISAN ALI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3450
(Markham Grant)
|
3502004000NRG23131020220078475
|
13/10/2022
|
NAFISA
|
3502004WL007064
|
NAFISA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226308
|
|
NAFISA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG23131020220078478
|
13/10/2022
|
TAMREJ KHAN
|
3502004WL007064
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226310
|
|
TAMREJ KHAN
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG23131020220078481
|
13/10/2022
|
GULNAJ KHATOON
|
3502004WL007064
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226312
|
|
GULNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG23131020220078473
|
13/10/2022
|
AARIF HUSSAIN
|
3502004WL007064
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226313
|
|
AARIF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/7
(Markham Grant)
|
3502004000NRG23131020220078440
|
13/10/2022
|
MAMTA DEVI
|
3502004WL007062
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226314
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-003-001/319
(Ranipokhari Grant)
|
3502004000NRG23131020220078507
|
13/10/2022
|
ROHIT KUMAR KHATRI
|
3502004WL007068
|
ROHIT KUMAR KHATRI
|
00354
|
PUNB0057210
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226315
|
|
ROHIT KUMAR KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-017-001/12
(Markham Grant)
|
3502004000NRG23131020220078434
|
13/10/2022
|
SEETA DEVI
|
3502004WL007062
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226319
|
|
SEETA DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG23131020220078470
|
13/10/2022
|
FARIDA KHATOON
|
3502004WL007064
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226317
|
|
FARIDA KHATOON
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG23131020220078474
|
13/10/2022
|
SAHIDA KHATOON
|
3502004WL007064
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226316
|
|
SAHIDA KHATOON
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/5160
(Markham Grant)
|
3502004000NRG23131020220078485
|
13/10/2022
|
RUJINA KHATUN
|
3502004WL007064
|
RUJINA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226318
|
|
RUJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23131020220078502
|
13/10/2022
|
RAJNI
|
3502004WL007067
|
RAJNI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226320
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-003-001/319
(Ranipokhari Grant)
|
3502004000NRG23131020220078508
|
13/10/2022
|
ANJALI KHATRI
|
3502004WL007068
|
ANJALI KHATRI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226296
|
|
ANJALI KHATRI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-003-001/331
(Ranipokhari Grant)
|
3502004000NRG23131020220078509
|
13/10/2022
|
CHANDA
|
3502004WL007068
|
CHANDA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226278
|
|
CHANDA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-003-001/347
(Ranipokhari Grant)
|
3502004000NRG23131020220078522
|
13/10/2022
|
ARTI KUKRETI
|
3502004WL007069
|
ARTI KUKRETI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226377
|
|
ARTI KUKRETI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-003-001/358
(Ranipokhari Grant)
|
3502004000NRG23131020220078538
|
13/10/2022
|
NIKHIL KUKRETI
|
3502004WL007070
|
NIKHIL KUKRETI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226287
|
|
NIKHIL KUKRETI
|
()
|
|
18
|
DOIWALA
|
UT-02-004-003-001/364
(Ranipokhari Grant)
|
3502004000NRG23131020220078636
|
13/10/2022
|
POONAM DEVI
|
3502004WL007077
|
POONAM DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226347
|
|
POONAM DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23131020220078498
|
13/10/2022
|
DILIP KUMAR CHAUHAN
|
3502004WL007066
|
DILIP KUMAR CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226323
|
|
DILIP KUMAR CHAUHAN
|
()
|
|
20
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23131020220078497
|
13/10/2022
|
PARAS CHAUHAN
|
3502004WL007066
|
PARAS CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226367
|
|
PARAS CHAUHAN
|
()
|
|
21
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23131020220078499
|
13/10/2022
|
PRIYANKA CHAUHAN
|
3502004WL007066
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226235
|
|
PRIYANKA CHAUHAN
|
()
|
|
22
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23131020220078496
|
13/10/2022
|
RANI CHAUHAN
|
3502004WL007066
|
RANI CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226337
|
|
RANI CHAUHAN
|
()
|
|
23
|
DOIWALA
|
UT-02-004-003-001/369
(Ranipokhari Grant)
|
3502004000NRG23131020220078486
|
13/10/2022
|
BABEETA
|
3502004WL007065
|
BABEETA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226270
|
|
BABEETA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-003-001/398
(Ranipokhari Grant)
|
3502004000NRG23131020220078594
|
13/10/2022
|
NEELU RAWAT
|
3502004WL007074
|
NEELU RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226375
|
|
NEELU RAWAT
|
()
|
|
25
|
DOIWALA
|
UT-02-004-003-001/41
(Ranipokhari Grant)
|
3502004000NRG23131020220078586
|
13/10/2022
|
SALEKH CHAUDHART
|
3502004WL007073
|
SALEKH CHAUDHART
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226241
|
|
SALEKH CHAUDHART
|
()
|
|
26
|
DOIWALA
|
UT-02-004-003-001/423
(Ranipokhari Grant)
|
3502004000NRG23131020220078608
|
13/10/2022
|
RAJBALA
|
3502004WL007075
|
RAJBALA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226271
|
|
RAJBALA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23131020220078553
|
13/10/2022
|
GULAB SINGH
|
3502004WL007071
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226329
|
|
GULAB SINGH
|
()
|
|
28
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23131020220078554
|
13/10/2022
|
RAJANI
|
3502004WL007071
|
RAJANI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226272
|
|
RAJANI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23131020220078501
|
13/10/2022
|
AJAY KUMAR
|
3502004WL007067
|
AJAY KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226342
|
|
AJAY KUMAR
|
()
|
|
30
|
DOIWALA
|
UT-02-004-003-001/46
(Ranipokhari Grant)
|
3502004000NRG23131020220078569
|
13/10/2022
|
KHUSHAL SINGH
|
3502004WL007072
|
KHUSHAL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226336
|
|
KHUSHAL SINGH
|
()
|
|
31
|
DOIWALA
|
UT-02-004-003-001/464
(Ranipokhari Grant)
|
3502004000NRG23131020220078555
|
13/10/2022
|
SAVITA RAWAT
|
3502004WL007071
|
SAVITA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226242
|
|
SAVITA RAWAT
|
()
|
|
32
|
DOIWALA
|
UT-02-004-003-001/473
(Ranipokhari Grant)
|
3502004000NRG23131020220078511
|
13/10/2022
|
JEEVAN CHAUHAN
|
3502004WL007068
|
JEEVAN CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226352
|
|
JEEVAN CHAUHAN
|
()
|
|
33
|
DOIWALA
|
UT-02-004-003-001/473
(Ranipokhari Grant)
|
3502004000NRG23131020220078512
|
13/10/2022
|
MONIKA CHAUHAN
|
3502004WL007068
|
MONIKA CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226363
|
|
MONIKA CHAUHAN
|
()
|
|
34
|
DOIWALA
|
UT-02-004-003-001/474
(Ranipokhari Grant)
|
3502004000NRG23131020220078503
|
13/10/2022
|
RAJ KUMARI
|
3502004WL007067
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226230
|
|
RAJ KUMARI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-003-001/476
(Ranipokhari Grant)
|
3502004000NRG23131020220078637
|
13/10/2022
|
MANGAL SINGH
|
3502004WL007077
|
MANGAL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226295
|
|
MANGAL SINGH
|
()
|
|
36
|
DOIWALA
|
UT-02-004-003-001/476
(Ranipokhari Grant)
|
3502004000NRG23131020220078638
|
13/10/2022
|
SUSMA
|
3502004WL007077
|
SUSMA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226293
|
|
SUSMA
|
()
|
|
37
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG23131020220078504
|
13/10/2022
|
ANIL SINGH
|
3502004WL007067
|
ANIL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226234
|
|
ANIL SINGH
|
()
|
|
38
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG23131020220078505
|
13/10/2022
|
JYOTI YADAV
|
3502004WL007067
|
JYOTI YADAV
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226222
|
|
JYOTI YADAV
|
()
|
|
39
|
DOIWALA
|
UT-02-004-003-001/509
(Ranipokhari Grant)
|
3502004000NRG23131020220078523
|
13/10/2022
|
KAMLA DEVI
|
3502004WL007069
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226283
|
|
KAMLA DEVI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-003-001/538
(Ranipokhari Grant)
|
3502004000NRG23131020220078559
|
13/10/2022
|
NEEMA DEVI
|
3502004WL007071
|
NEEMA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226291
|
|
NEEMA DEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-003-001/543
(Ranipokhari Grant)
|
3502004000NRG23131020220078570
|
13/10/2022
|
GRISH CHAUHAN
|
3502004WL007072
|
GRISH CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226338
|
|
GRISH CHAUHAN
|
()
|
|
42
|
DOIWALA
|
UT-02-004-003-001/546
(Ranipokhari Grant)
|
3502004000NRG23131020220078572
|
13/10/2022
|
KAVITA RAWAT
|
3502004WL007072
|
KAVITA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226381
|
|
KAVITA RAWAT
|
()
|
|
43
|
DOIWALA
|
UT-02-004-003-001/550
(Ranipokhari Grant)
|
3502004000NRG23131020220078623
|
13/10/2022
|
SUMAN DEVI
|
3502004WL007076
|
SUMAN DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226290
|
|
SUMAN DEVI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG23131020220078610
|
13/10/2022
|
HARI SHANKAR YADAV
|
3502004WL007075
|
HARI SHANKAR YADAV
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226341
|
|
HARI SHANKAR YADAV
|
()
|
|
45
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG23131020220078609
|
13/10/2022
|
SUMAN
|
3502004WL007075
|
SUMAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226356
|
|
SUMAN
|
()
|
|
46
|
DOIWALA
|
UT-02-004-003-001/592
(Ranipokhari Grant)
|
3502004000NRG23131020220078573
|
13/10/2022
|
ASHISH SINDHWAL
|
3502004WL007072
|
ASHISH SINDHWAL
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226366
|
|
ASHISH SINDHWAL
|
()
|
|
47
|
DOIWALA
|
UT-02-004-003-001/594
(Ranipokhari Grant)
|
3502004000NRG23131020220078574
|
13/10/2022
|
VINITA TIWARI
|
3502004WL007072
|
VINITA TIWARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226223
|
|
VINITA TIWARI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-003-001/595
(Ranipokhari Grant)
|
3502004000NRG23131020220078575
|
13/10/2022
|
RABI RAWAT
|
3502004WL007072
|
RABI RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226370
|
|
RABI RAWAT
|
()
|
|
49
|
DOIWALA
|
UT-02-004-003-001/596
(Ranipokhari Grant)
|
3502004000NRG23131020220078576
|
13/10/2022
|
KALPANA NEGI
|
3502004WL007072
|
KALPANA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226274
|
|
KALPANA NEGI
|
()
|
|
50
|
DOIWALA
|
UT-02-004-003-001/598
(Ranipokhari Grant)
|
3502004000NRG23131020220078577
|
13/10/2022
|
ANITA
|
3502004WL007072
|
ANITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226245
|
|
ANITA
|
()
|
|
51
|
DOIWALA
|
UT-02-004-003-001/601
(Ranipokhari Grant)
|
3502004000NRG23131020220078578
|
13/10/2022
|
SANGEETA DEVI
|
3502004WL007072
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226289
|
|
SANGEETA DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-003-001/603
(Ranipokhari Grant)
|
3502004000NRG23131020220078580
|
13/10/2022
|
PUSHPA NEGI
|
3502004WL007072
|
PUSHPA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226349
|
|
PUSHPA NEGI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-003-001/605
(Ranipokhari Grant)
|
3502004000NRG23131020220078540
|
13/10/2022
|
RAVINDRA RANA
|
3502004WL007070
|
RAVINDRA RANA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226233
|
|
RAVINDRA RANA
|
()
|
|
54
|
DOIWALA
|
UT-02-004-003-001/608
(Ranipokhari Grant)
|
3502004000NRG23131020220078541
|
13/10/2022
|
REENA DEVI
|
3502004WL007070
|
REENA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226354
|
|
REENA DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-003-001/609
(Ranipokhari Grant)
|
3502004000NRG23131020220078595
|
13/10/2022
|
PINKI
|
3502004WL007074
|
PINKI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226285
|
|
PINKI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-003-001/610
(Ranipokhari Grant)
|
3502004000NRG23131020220078596
|
13/10/2022
|
VIVEK RAWAT
|
3502004WL007074
|
VIVEK RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226280
|
|
VIVEK RAWAT
|
()
|
|
57
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23131020220078562
|
13/10/2022
|
NIRMLA DEVI
|
3502004WL007071
|
NIRMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226326
|
|
NIRMLA DEVI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-003-001/612
(Ranipokhari Grant)
|
3502004000NRG23131020220078561
|
13/10/2022
|
UMED SINGH
|
3502004WL007071
|
UMED SINGH
|
00354
|
PUNB0095000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579226324
|
|
UMED SINGH
|
()
|
|
59
|
DOIWALA
|
UT-02-004-003-001/621
(Ranipokhari Grant)
|
3502004000NRG23131020220078587
|
13/10/2022
|
SONU
|
3502004WL007073
|
SONU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226275
|
|
SONU
|
()
|
|
60
|
DOIWALA
|
UT-02-004-003-001/634
(Ranipokhari Grant)
|
3502004000NRG23131020220078563
|
13/10/2022
|
DEVKI DEVI
|
3502004WL007071
|
DEVKI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226378
|
|
DEVKI DEVI
|
()
|
|
61
|
DOIWALA
|
UT-02-004-003-001/647
(Ranipokhari Grant)
|
3502004000NRG23131020220078543
|
13/10/2022
|
AMIT BISHT
|
3502004WL007070
|
AMIT BISHT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226350
|
|
AMIT BISHT
|
()
|
|
62
|
DOIWALA
|
UT-02-004-003-001/649
(Ranipokhari Grant)
|
3502004000NRG23131020220078544
|
13/10/2022
|
MOHAN THAPA
|
3502004WL007070
|
MOHAN THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226343
|
|
MOHAN THAPA
|
()
|
|
63
|
DOIWALA
|
UT-02-004-003-001/660
(Ranipokhari Grant)
|
3502004000NRG23131020220078545
|
13/10/2022
|
PRIYANKA BISHT
|
3502004WL007070
|
PRIYANKA BISHT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226376
|
|
PRIYANKA BISHT
|
()
|
|
64
|
DOIWALA
|
UT-02-004-003-001/664
(Ranipokhari Grant)
|
3502004000NRG23131020220078598
|
13/10/2022
|
SOHAN SINGH
|
3502004WL007074
|
SOHAN SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226286
|
|
SOHAN SINGH
|
()
|
|
65
|
DOIWALA
|
UT-02-004-003-001/705
(Ranipokhari Grant)
|
3502004000NRG23131020220078589
|
13/10/2022
|
BABITA
|
3502004WL007073
|
BABITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226284
|
|
BABITA
|
()
|
|
66
|
DOIWALA
|
UT-02-004-003-001/707
(Ranipokhari Grant)
|
3502004000NRG23131020220078487
|
13/10/2022
|
MEERA DEVI
|
3502004WL007065
|
MEERA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226244
|
|
MEERA DEVI
|
()
|
|
67
|
DOIWALA
|
UT-02-004-003-001/728
(Ranipokhari Grant)
|
3502004000NRG23131020220078639
|
13/10/2022
|
CHADNI DEVI
|
3502004WL007077
|
CHADNI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226292
|
|
CHADNI DEVI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-003-001/738
(Ranipokhari Grant)
|
3502004000NRG23131020220078590
|
13/10/2022
|
BHARTI
|
3502004WL007073
|
BHARTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226238
|
|
BHARTI
|
()
|
|
69
|
DOIWALA
|
UT-02-004-003-001/743
(Ranipokhari Grant)
|
3502004000NRG23131020220078624
|
13/10/2022
|
LAXMI THAKUR
|
3502004WL007076
|
LAXMI THAKUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226288
|
|
LAXMI THAKUR
|
()
|
|
70
|
DOIWALA
|
UT-02-004-003-001/744
(Ranipokhari Grant)
|
3502004000NRG23131020220078625
|
13/10/2022
|
AMRITA THAKUR
|
3502004WL007076
|
AMRITA THAKUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226358
|
|
AMRITA THAKUR
|
()
|
|
71
|
DOIWALA
|
UT-02-004-003-001/762
(Ranipokhari Grant)
|
3502004000NRG23131020220078611
|
13/10/2022
|
KM RUPA KASHYAP
|
3502004WL007075
|
KM RUPA KASHYAP
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226221
|
|
KM RUPA KASHYAP
|
()
|
|
72
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23131020220078626
|
13/10/2022
|
AJAY GAIROLA
|
3502004WL007076
|
AJAY GAIROLA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226346
|
|
AJAY GAIROLA
|
()
|
|
73
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23131020220078627
|
13/10/2022
|
PUSHPA GIROLA
|
3502004WL007076
|
PUSHPA GIROLA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226360
|
|
PUSHPA GIROLA
|
()
|
|
74
|
DOIWALA
|
UT-02-004-003-001/775
(Ranipokhari Grant)
|
3502004000NRG23131020220078641
|
13/10/2022
|
POOJA
|
3502004WL007077
|
POOJA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226239
|
|
POOJA
|
()
|
|
75
|
DOIWALA
|
UT-02-004-003-001/789
(Ranipokhari Grant)
|
3502004000NRG23131020220078514
|
13/10/2022
|
NIRMALA DEVI
|
3502004WL007068
|
NIRMALA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226371
|
|
NIRMALA DEVI
|
()
|
|
76
|
DOIWALA
|
UT-02-004-003-001/792
(Ranipokhari Grant)
|
3502004000NRG23131020220078628
|
13/10/2022
|
GEETA
|
3502004WL007076
|
GEETA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226379
|
|
GEETA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23131020220078630
|
13/10/2022
|
HARISH KUMAR
|
3502004WL007076
|
HARISH KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226344
|
|
HARISH KUMAR
|
()
|
|
78
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23131020220078629
|
13/10/2022
|
RITU
|
3502004WL007076
|
RITU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226380
|
|
RITU
|
()
|
|
79
|
DOIWALA
|
UT-02-004-003-001/851
(Ranipokhari Grant)
|
3502004000NRG23131020220078581
|
13/10/2022
|
ANAND KOTHARI
|
3502004WL007072
|
ANAND KOTHARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226335
|
|
ANAND KOTHARI
|
()
|
|
80
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23131020220078632
|
13/10/2022
|
KUSUM PANWAR
|
3502004WL007076
|
KUSUM PANWAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226325
|
|
KUSUM PANWAR
|
()
|
|
81
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23131020220078631
|
13/10/2022
|
PREM SINGH PANWAR
|
3502004WL007076
|
PREM SINGH PANWAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226321
|
|
PREM SINGH PANWAR
|
()
|
|
82
|
DOIWALA
|
UT-02-004-003-001/855
(Ranipokhari Grant)
|
3502004000NRG23131020220078546
|
13/10/2022
|
DEEPA
|
3502004WL007070
|
DEEPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226327
|
|
DEEPA
|
()
|
|
83
|
DOIWALA
|
UT-02-004-003-001/857
(Ranipokhari Grant)
|
3502004000NRG23131020220078547
|
13/10/2022
|
MEENA DEVI
|
3502004WL007070
|
MEENA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226334
|
|
MEENA DEVI
|
()
|
|
84
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23131020220078592
|
13/10/2022
|
BABLI
|
3502004WL007073
|
BABLI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226240
|
|
BABLI
|
()
|
|
85
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23131020220078591
|
13/10/2022
|
PINKU
|
3502004WL007073
|
PINKU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226364
|
|
PINKU
|
()
|
|
86
|
DOIWALA
|
UT-02-004-003-001/875
(Ranipokhari Grant)
|
3502004000NRG23131020220078516
|
13/10/2022
|
ROHIT NEGI
|
3502004WL007068
|
ROHIT NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226340
|
|
ROHIT NEGI
|
()
|
|
87
|
DOIWALA
|
UT-02-004-003-001/875
(Ranipokhari Grant)
|
3502004000NRG23131020220078517
|
13/10/2022
|
RUBI
|
3502004WL007068
|
RUBI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226365
|
|
RUBI
|
()
|
|
88
|
DOIWALA
|
UT-02-004-003-001/882
(Ranipokhari Grant)
|
3502004000NRG23131020220078642
|
13/10/2022
|
ANITA
|
3502004WL007077
|
ANITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226353
|
|
ANITA
|
()
|
|
89
|
DOIWALA
|
UT-02-004-003-001/883
(Ranipokhari Grant)
|
3502004000NRG23131020220078643
|
13/10/2022
|
KAMLA DEVI
|
3502004WL007077
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226227
|
|
KAMLA DEVI
|
()
|
|
90
|
DOIWALA
|
UT-02-004-003-001/884
(Ranipokhari Grant)
|
3502004000NRG23131020220078645
|
13/10/2022
|
JANVI DIVE
|
3502004WL007077
|
JANVI DIVE
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226228
|
|
JANVI DIVE
|
()
|
|
91
|
DOIWALA
|
UT-02-004-003-001/884
(Ranipokhari Grant)
|
3502004000NRG23131020220078644
|
13/10/2022
|
MOHIT
|
3502004WL007077
|
MOHIT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226279
|
|
MOHIT
|
()
|
|
92
|
DOIWALA
|
UT-02-004-003-001/885
(Ranipokhari Grant)
|
3502004000NRG23131020220078646
|
13/10/2022
|
MEENA KHARKA
|
3502004WL007077
|
MEENA KHARKA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226229
|
|
MEENA KHARKA
|
()
|
|
93
|
DOIWALA
|
UT-02-004-003-001/886
(Ranipokhari Grant)
|
3502004000NRG23131020220078647
|
13/10/2022
|
NIRMAL KUMAR
|
3502004WL007077
|
NIRMAL KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226224
|
|
NIRMAL KUMAR
|
()
|
|
94
|
DOIWALA
|
UT-02-004-003-001/888
(Ranipokhari Grant)
|
3502004000NRG23131020220078599
|
13/10/2022
|
SACHIN KOTIYAL
|
3502004WL007074
|
SACHIN KOTIYAL
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226276
|
|
SACHIN KOTIYAL
|
()
|
|
95
|
DOIWALA
|
UT-02-004-003-001/889
(Ranipokhari Grant)
|
3502004000NRG23131020220078600
|
13/10/2022
|
RESHAM THAPA
|
3502004WL007074
|
RESHAM THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226225
|
|
RESHAM THAPA
|
()
|
|
96
|
DOIWALA
|
UT-02-004-003-001/889
(Ranipokhari Grant)
|
3502004000NRG23131020220078601
|
13/10/2022
|
SHUBHAM THAPA
|
3502004WL007074
|
SHUBHAM THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226237
|
|
SHUBHAM THAPA
|
()
|
|
97
|
DOIWALA
|
UT-02-004-003-001/890
(Ranipokhari Grant)
|
3502004000NRG23131020220078602
|
13/10/2022
|
VINOD RANA
|
3502004WL007074
|
VINOD RANA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226345
|
|
VINOD RANA
|
()
|
|
98
|
DOIWALA
|
UT-02-004-003-001/892
(Ranipokhari Grant)
|
3502004000NRG23131020220078604
|
13/10/2022
|
RUKMANI DEVI
|
3502004WL007074
|
RUKMANI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226369
|
|
RUKMANI DEVI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-003-001/893
(Ranipokhari Grant)
|
3502004000NRG23131020220078605
|
13/10/2022
|
JYOTI
|
3502004WL007074
|
JYOTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226226
|
|
JYOTI
|
()
|
|
100
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23131020220078650
|
13/10/2022
|
MEENA NEGI
|
3502004WL007077
|
MEENA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226361
|
|
MEENA NEGI
|
()
|
|
101
|
DOIWALA
|
UT-02-004-003-001/896
(Ranipokhari Grant)
|
3502004000NRG23131020220078593
|
13/10/2022
|
VIJAY KUMAR
|
3502004WL007073
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226330
|
|
VIJAY KUMAR
|
()
|
|
102
|
DOIWALA
|
UT-02-004-003-001/898
(Ranipokhari Grant)
|
3502004000NRG23131020220078520
|
13/10/2022
|
MAN BHADUR
|
3502004WL007068
|
MAN BHADUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226294
|
|
MAN BHADUR
|
()
|
|
103
|
DOIWALA
|
UT-02-004-003-001/899
(Ranipokhari Grant)
|
3502004000NRG23131020220078521
|
13/10/2022
|
SHANTI
|
3502004WL007068
|
SHANTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226372
|
|
SHANTI
|
()
|
|
104
|
DOIWALA
|
UT-02-004-003-001/900
(Ranipokhari Grant)
|
3502004000NRG23131020220078613
|
13/10/2022
|
SHARDA DEVI
|
3502004WL007075
|
SHARDA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226277
|
|
SHARDA DEVI
|
()
|
|
105
|
DOIWALA
|
UT-02-004-003-001/901
(Ranipokhari Grant)
|
3502004000NRG23131020220078615
|
13/10/2022
|
ANJU RAWAT
|
3502004WL007075
|
ANJU RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226374
|
|
ANJU RAWAT
|
()
|
|
106
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG23131020220078617
|
13/10/2022
|
POONAM
|
3502004WL007075
|
POONAM
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226243
|
|
POONAM
|
()
|
|
107
|
DOIWALA
|
UT-02-004-003-001/904
(Ranipokhari Grant)
|
3502004000NRG23131020220078618
|
13/10/2022
|
SHOBHA RAWAT
|
3502004WL007075
|
SHOBHA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226359
|
|
SHOBHA RAWAT
|
()
|
|
108
|
DOIWALA
|
UT-02-004-003-001/906
(Ranipokhari Grant)
|
3502004000NRG23131020220078620
|
13/10/2022
|
ANCHAL KRISHALI
|
3502004WL007075
|
ANCHAL KRISHALI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226282
|
|
ANCHAL KRISHALI
|
()
|
|
109
|
DOIWALA
|
UT-02-004-003-001/907
(Ranipokhari Grant)
|
3502004000NRG23131020220078634
|
13/10/2022
|
PUNITA KOTHARI
|
3502004WL007076
|
PUNITA KOTHARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226362
|
|
PUNITA KOTHARI
|
()
|
|
110
|
DOIWALA
|
UT-02-004-003-001/907
(Ranipokhari Grant)
|
3502004000NRG23131020220078633
|
13/10/2022
|
SUNIL KUMAR
|
3502004WL007076
|
SUNIL KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226331
|
|
SUNIL KUMAR
|
()
|
|
111
|
DOIWALA
|
UT-02-004-003-001/908
(Ranipokhari Grant)
|
3502004000NRG23131020220078635
|
13/10/2022
|
RAJESHWARI DEVI
|
3502004WL007076
|
RAJESHWARI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226357
|
|
RAJESHWARI DEVI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-003-001/909
(Ranipokhari Grant)
|
3502004000NRG23131020220078525
|
13/10/2022
|
BABLI RAWAT
|
3502004WL007069
|
BABLI RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226339
|
|
BABLI RAWAT
|
()
|
|
113
|
DOIWALA
|
UT-02-004-003-001/909
(Ranipokhari Grant)
|
3502004000NRG23131020220078524
|
13/10/2022
|
VIJAY SINGH RAWAT
|
3502004WL007069
|
VIJAY SINGH RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226328
|
|
VIJAY SINGH RAWAT
|
()
|
|
114
|
DOIWALA
|
UT-02-004-003-001/911
(Ranipokhari Grant)
|
3502004000NRG23131020220078527
|
13/10/2022
|
FIRDOS
|
3502004WL007069
|
FIRDOS
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226232
|
|
FIRDOS
|
()
|
|
115
|
DOIWALA
|
UT-02-004-003-001/912
(Ranipokhari Grant)
|
3502004000NRG23131020220078529
|
13/10/2022
|
MEHSHAR JAHAN
|
3502004WL007069
|
MEHSHAR JAHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226273
|
|
MEHSHAR JAHAN
|
()
|
|
116
|
DOIWALA
|
UT-02-004-003-001/912
(Ranipokhari Grant)
|
3502004000NRG23131020220078530
|
13/10/2022
|
SHANIYA
|
3502004WL007069
|
SHANIYA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226236
|
|
SHANIYA
|
()
|
|
117
|
DOIWALA
|
UT-02-004-003-001/912
(Ranipokhari Grant)
|
3502004000NRG23131020220078528
|
13/10/2022
|
SHOUKAT ALI
|
3502004WL007069
|
SHOUKAT ALI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226333
|
|
SHOUKAT ALI
|
()
|
|
118
|
DOIWALA
|
UT-02-004-003-001/913
(Ranipokhari Grant)
|
3502004000NRG23131020220078531
|
13/10/2022
|
NEELAM NEGI
|
3502004WL007069
|
NEELAM NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226373
|
|
NEELAM NEGI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-003-001/914
(Ranipokhari Grant)
|
3502004000NRG23131020220078532
|
13/10/2022
|
KAMLA DEVI
|
3502004WL007069
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226322
|
|
KAMLA DEVI
|
()
|
|
120
|
DOIWALA
|
UT-02-004-003-001/915
(Ranipokhari Grant)
|
3502004000NRG23131020220078533
|
13/10/2022
|
AJAY SINGH
|
3502004WL007069
|
AJAY SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226332
|
|
AJAY SINGH
|
()
|
|
121
|
DOIWALA
|
UT-02-004-003-001/915
(Ranipokhari Grant)
|
3502004000NRG23131020220078534
|
13/10/2022
|
BABITA RAWAT
|
3502004WL007069
|
BABITA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226355
|
|
BABITA RAWAT
|
()
|
|
122
|
DOIWALA
|
UT-02-004-003-001/916
(Ranipokhari Grant)
|
3502004000NRG23131020220078535
|
13/10/2022
|
DHAN THAPA
|
3502004WL007069
|
DHAN THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226368
|
|
DHAN THAPA
|
()
|
|
123
|
DOIWALA
|
UT-02-004-003-001/918
(Ranipokhari Grant)
|
3502004000NRG23131020220078548
|
13/10/2022
|
ANITA DEVI
|
3502004WL007070
|
ANITA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226351
|
|
ANITA DEVI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-003-001/919
(Ranipokhari Grant)
|
3502004000NRG23131020220078549
|
13/10/2022
|
ABHIMANYU
|
3502004WL007070
|
ABHIMANYU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226281
|
|
ABHIMANYU
|
()
|
|
125
|
DOIWALA
|
UT-02-004-003-001/921
(Ranipokhari Grant)
|
3502004000NRG23131020220078564
|
13/10/2022
|
KAVITA
|
3502004WL007071
|
KAVITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226231
|
|
KAVITA
|
()
|
|
126
|
DOIWALA
|
UT-02-004-003-001/922
(Ranipokhari Grant)
|
3502004000NRG23131020220078500
|
13/10/2022
|
PRAVESH CHAUHAN
|
3502004WL007066
|
PRAVESH CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226348
|
|
PRAVESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288402
|
288402
|
|
|
|
|
|
|
|
|
127
|
DOIWALA
|
UT-02-004-003-001/366
(Ranipokhari Grant)
|
3502004000NRG23131020220078567
|
13/10/2022
|
INDU DEVI
|
3502004WL007072
|
INDU DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226297
|
|
INDU DEVI
|
()
|
|
128
|
DOIWALA
|
UT-02-004-003-001/874
(Ranipokhari Grant)
|
3502004000NRG23131020220078515
|
13/10/2022
|
NARENDRA KUMAR
|
3502004WL007068
|
NARENDRA KUMAR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226298
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
129
|
DOIWALA
|
UT-02-004-003-001/910
(Ranipokhari Grant)
|
3502004000NRG23131020220078526
|
13/10/2022
|
MEENTA THAPA
|
3502004WL007069
|
MEENTA THAPA
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226299
|
|
MEENTA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
DOIWALA
|
UT-02-004-003-001/662
(Ranipokhari Grant)
|
3502004000NRG23131020220078597
|
13/10/2022
|
MANISH
|
3502004WL007074
|
MANISH
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226300
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
DOIWALA
|
UT-02-004-003-001/891
(Ranipokhari Grant)
|
3502004000NRG23131020220078603
|
13/10/2022
|
KULDEEP SINGH RAWAT
|
3502004WL007074
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226301
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
132
|
DOIWALA
|
UT-02-004-003-001/420
(Ranipokhari Grant)
|
3502004000NRG23131020220078607
|
13/10/2022
|
KULDEEP KUMAR
|
3502004WL007075
|
KULDEEP KUMAR
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226302
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
133
|
DOIWALA
|
UT-02-004-017-001/3422
(Markham Grant)
|
3502004000NRG23131020220078469
|
13/10/2022
|
NAHIDA
|
3502004WL007064
|
NAHIDA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226304
|
|
MS NAHIDA
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/3433
(Markham Grant)
|
3502004000NRG23131020220078472
|
13/10/2022
|
YASMIN
|
3502004WL007064
|
YASMIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226306
|
|
MRS YASMIN
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/3814
(Markham Grant)
|
3502004000NRG23131020220078479
|
13/10/2022
|
FAMIDA KHATOON
|
3502004WL007064
|
FAMIDA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226305
|
|
MRS FAMIDA KHATOON
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/5159
(Markham Grant)
|
3502004000NRG23131020220078484
|
13/10/2022
|
JAVED ALI
|
3502004WL007064
|
JAVED ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226303
|
|
MR JAVED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
137
|
DOIWALA
|
UT-02-004-003-001/762
(Ranipokhari Grant)
|
3502004000NRG23131020220078612
|
13/10/2022
|
AMIT
|
3502004WL007075
|
AMIT
|
00415
|
SBIN0010580
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226307
|
|
MR AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
138
|
DOIWALA
|
UT-02-004-003-001/865
(Ranipokhari Grant)
|
3502004000NRG23131020220078488
|
13/10/2022
|
REKHA NEGI
|
3502004WL007065
|
REKHA NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226247
|
|
REKHA NEGI
|
()
|
|
139
|
DOIWALA
|
UT-02-004-003-001/866
(Ranipokhari Grant)
|
3502004000NRG23131020220078489
|
13/10/2022
|
DAMYANTI NEGI
|
3502004WL007065
|
DAMYANTI NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226266
|
|
DAMYANTI NEGI
|
()
|
|
140
|
DOIWALA
|
UT-02-004-003-001/867
(Ranipokhari Grant)
|
3502004000NRG23131020220078490
|
13/10/2022
|
KAMLA NEGI
|
3502004WL007065
|
KAMLA NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226268
|
|
KAMLA NEGI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-003-001/868
(Ranipokhari Grant)
|
3502004000NRG23131020220078491
|
13/10/2022
|
BEENA
|
3502004WL007065
|
BEENA
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226267
|
|
BEENA
|
()
|
|
142
|
DOIWALA
|
UT-02-004-003-001/872
(Ranipokhari Grant)
|
3502004000NRG23131020220078494
|
13/10/2022
|
PINKI
|
3502004WL007065
|
PINKI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226269
|
|
PINKI
|
()
|
|
143
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23131020220078621
|
13/10/2022
|
BHUVNESHWARI SHARAMA
|
3502004WL007076
|
BHUVNESHWARI SHARAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226252
|
|
BHUVNESHWARI SHARAMA
|
()
|
|
144
|
DOIWALA
|
UT-02-004-003-001/432
(Ranipokhari Grant)
|
3502004000NRG23131020220078552
|
13/10/2022
|
KAVITA
|
3502004WL007071
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226256
|
|
KAVITA
|
()
|
|
145
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG23131020220078556
|
13/10/2022
|
PRABHA BHATT
|
3502004WL007071
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226255
|
|
PRABHA BHATT
|
()
|
|
146
|
DOIWALA
|
UT-02-004-003-001/472
(Ranipokhari Grant)
|
3502004000NRG23131020220078558
|
13/10/2022
|
BEENA CHUHAN
|
3502004WL007071
|
BEENA CHUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226257
|
|
BEENA CHUHAN
|
()
|
|
147
|
DOIWALA
|
UT-02-004-003-001/541
(Ranipokhari Grant)
|
3502004000NRG23131020220078560
|
13/10/2022
|
MEENA DEVI
|
3502004WL007071
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226259
|
|
MEENA DEVI
|
()
|
|
148
|
DOIWALA
|
UT-02-004-003-001/545
(Ranipokhari Grant)
|
3502004000NRG23131020220078571
|
13/10/2022
|
REENA RAWAT
|
3502004WL007072
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226262
|
|
REENA RAWAT
|
()
|
|
149
|
DOIWALA
|
UT-02-004-003-001/549
(Ranipokhari Grant)
|
3502004000NRG23131020220078622
|
13/10/2022
|
ANJU KANDARI
|
3502004WL007076
|
ANJU KANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226263
|
|
ANJU KANDARI
|
()
|
|
150
|
DOIWALA
|
UT-02-004-003-001/590
(Ranipokhari Grant)
|
3502004000NRG23131020220078539
|
13/10/2022
|
INDU NEGI
|
3502004WL007070
|
INDU NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226261
|
|
INDU NEGI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-003-001/602
(Ranipokhari Grant)
|
3502004000NRG23131020220078579
|
13/10/2022
|
MEENA NEGI
|
3502004WL007072
|
MEENA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226250
|
|
MEENA NEGI
|
()
|
|
152
|
DOIWALA
|
UT-02-004-003-001/622
(Ranipokhari Grant)
|
3502004000NRG23131020220078588
|
13/10/2022
|
BASANTI
|
3502004WL007073
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226251
|
|
BASANTI
|
()
|
|
153
|
DOIWALA
|
UT-02-004-003-001/704
(Ranipokhari Grant)
|
3502004000NRG23131020220078513
|
13/10/2022
|
SITA DEVI
|
3502004WL007068
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226264
|
|
SITA DEVI
|
()
|
|
154
|
DOIWALA
|
UT-02-004-003-001/741
(Ranipokhari Grant)
|
3502004000NRG23131020220078640
|
13/10/2022
|
KRISHNA SHARMA
|
3502004WL007077
|
KRISHNA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226249
|
|
KRISHNA SHARMA
|
()
|
|
155
|
DOIWALA
|
UT-02-004-003-001/886
(Ranipokhari Grant)
|
3502004000NRG23131020220078648
|
13/10/2022
|
SITA
|
3502004WL007077
|
SITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226265
|
|
SITA
|
()
|
|
156
|
DOIWALA
|
UT-02-004-003-001/894
(Ranipokhari Grant)
|
3502004000NRG23131020220078606
|
13/10/2022
|
JAGRITI
|
3502004WL007074
|
JAGRITI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226248
|
|
JAGRITI
|
()
|
|
157
|
DOIWALA
|
UT-02-004-003-001/897
(Ranipokhari Grant)
|
3502004000NRG23131020220078519
|
13/10/2022
|
LAXMI DEVI
|
3502004WL007068
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226260
|
|
LAXMI DEVI
|
()
|
|
158
|
DOIWALA
|
UT-02-004-003-001/900
(Ranipokhari Grant)
|
3502004000NRG23131020220078614
|
13/10/2022
|
NARESH KUMAR
|
3502004WL007075
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226253
|
|
NARESH KUMAR
|
()
|
|
159
|
DOIWALA
|
UT-02-004-003-001/905
(Ranipokhari Grant)
|
3502004000NRG23131020220078619
|
13/10/2022
|
SHAILA
|
3502004WL007075
|
SHAILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226246
|
|
SHAILA
|
()
|
|
160
|
DOIWALA
|
UT-02-004-008-002/174
(Renapur grant)
|
3502004000NRG23131020220078551
|
13/10/2022
|
SUSHIL THAKUR
|
3502004WL007070
|
SUSHIL THAKUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579226254
|
|
SUSHIL THAKUR
|
()
|
|
161
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG23131020220078476
|
13/10/2022
|
SHABANA KHATOON
|
3502004WL007064
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579226258
|
|
SHABANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414498
|
414498
|
|
|
|
|
|
|
|