|
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)
|
3502004000NRG23150920220065947
|
15/09/2022
|
MOHD SATTAR
|
3502004WL005837
|
MOHD SATTAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436404
|
|
MOHD SATTAR
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2423
(Markham Grant)
|
3502004000NRG23150920220065956
|
15/09/2022
|
SAFINA KHATOON
|
3502004WL005837
|
SAFINA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436454
|
|
SAFINA KHATOON
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG23150920220065957
|
15/09/2022
|
GURMEET KAUR
|
3502004WL005837
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436402
|
|
GURMEET KAUR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG23150920220065958
|
15/09/2022
|
KHUSHBOO NISHA
|
3502004WL005837
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436453
|
|
KHUSHBOO NISHA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2978
(Markham Grant)
|
3502004000NRG23150920220065981
|
15/09/2022
|
VIMLA DEVI
|
3502004WL005840
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436403
|
|
VIMLA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG23150920220065982
|
15/09/2022
|
SEEMA DEVI
|
3502004WL005840
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436387
|
|
SEEMA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG23150920220065934
|
15/09/2022
|
AMARJIT SINGH
|
3502004WL005836
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436385
|
|
AMARJIT SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG23150920220065975
|
15/09/2022
|
LAXMI
|
3502004WL005839
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436384
|
|
LAXMI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG23150920220065941
|
15/09/2022
|
AMRIK SINGH
|
3502004WL005836
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436386
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG23150920220065932
|
15/09/2022
|
AJEET SINGH
|
3502004WL005836
|
AJEET SINGH
|
00152
|
HDFC0000943
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436388
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/2203
(Markham Grant)
|
3502004000NRG23150920220065914
|
15/09/2022
|
NEHA BISHT
|
3502004WL005835
|
NEHA BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436396
|
|
NEHA BISHT
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23150920220065915
|
15/09/2022
|
PREETI BISHT
|
3502004WL005835
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436389
|
|
PREETI BISHT
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG23150920220065930
|
15/09/2022
|
HARVINDRA SINGH
|
3502004WL005836
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436452
|
|
HARVINDRA SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3912
(Markham Grant)
|
3502004000NRG23150920220065916
|
15/09/2022
|
MAN KAUR
|
3502004WL005835
|
MAN KAUR
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436393
|
|
MAN KAUR
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG23150920220065918
|
15/09/2022
|
SONU KUMAR
|
3502004WL005835
|
SONU KUMAR
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436392
|
|
SONU KUMAR
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG23150920220065931
|
15/09/2022
|
MANMINDER SINGH
|
3502004WL005836
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436394
|
|
MANMINDER SINGH
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG23150920220065933
|
15/09/2022
|
KAMALJEET KAUR
|
3502004WL005836
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436390
|
|
KAMALJEET KAUR
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG23150920220065937
|
15/09/2022
|
JARNAIL SINGH
|
3502004WL005836
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436395
|
|
JARNAIL SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG23150920220065939
|
15/09/2022
|
RAJINDER SINGH
|
3502004WL005836
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436391
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG23150920220065942
|
15/09/2022
|
PARAMJEET KAUR
|
3502004WL005836
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436397
|
|
PARAMJEET KAUR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG23150920220065924
|
15/09/2022
|
KALAM JEET KAUR
|
3502004WL005835
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436399
|
|
KALAM JEET KAUR
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5117
(Markham Grant)
|
3502004000NRG23150920220065928
|
15/09/2022
|
SONU SINGH
|
3502004WL005835
|
SONU SINGH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436398
|
|
SONU SINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5118
(Markham Grant)
|
3502004000NRG23150920220065929
|
15/09/2022
|
NEHA
|
3502004WL005835
|
NEHA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436400
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG23150920220065913
|
15/09/2022
|
MANISHA
|
3502004WL005835
|
MANISHA
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436449
|
|
MANISHA
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23150920220065964
|
15/09/2022
|
TILAK RAM
|
3502004WL005838
|
TILAK RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436450
|
|
TILAK RAM
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG23150920220065919
|
15/09/2022
|
NEELAM
|
3502004WL005835
|
NEELAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436405
|
|
NEELAM
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG23150920220065921
|
15/09/2022
|
JASBIR SINGH
|
3502004WL005835
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436451
|
|
JASBIR SINGH
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4627
(Markham Grant)
|
3502004000NRG23150920220065922
|
15/09/2022
|
POOJA
|
3502004WL005835
|
POOJA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436401
|
|
POOJA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/5001
(Markham Grant)
|
3502004000NRG23150920220065926
|
15/09/2022
|
RAJNI
|
3502004WL005835
|
RAJNI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436406
|
|
RAJNI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG23150920220065927
|
15/09/2022
|
CHANDAN SINGH
|
3502004WL005835
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436407
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3559
(Markham Grant)
|
3502004000NRG23150920220065983
|
15/09/2022
|
SURAJ SINGH PANWAR
|
3502004WL005840
|
SURAJ SINGH PANWAR
|
00354
|
PUNB0011100
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436408
|
|
SURAJ SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG23150920220065950
|
15/09/2022
|
SHANA PRAVEEN
|
3502004WL005837
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436417
|
|
SHANA PRAVEEN
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/2143
(Markham Grant)
|
3502004000NRG23150920220065979
|
15/09/2022
|
BABITA RATURI
|
3502004WL005840
|
BABITA RATURI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436416
|
|
BABITA RATURI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG23150920220065952
|
15/09/2022
|
GULSHANA KHATOON
|
3502004WL005837
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436413
|
|
GULSHANA KHATOON
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG23150920220065954
|
15/09/2022
|
MUNISHA KHATUN
|
3502004WL005837
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436414
|
|
MUNISHA KHATUN
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG23150920220065955
|
15/09/2022
|
SARFUDDIN
|
3502004WL005837
|
SARFUDDIN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436411
|
|
SARFUDDIN
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23150920220065960
|
15/09/2022
|
GANGA DEVI
|
3502004WL005838
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436412
|
|
GANGA DEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG23150920220065959
|
15/09/2022
|
JAGDISH SINGH
|
3502004WL005837
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436410
|
|
JAGDISH SINGH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23150920220065962
|
15/09/2022
|
SUNITA
|
3502004WL005838
|
SUNITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436415
|
|
SUNITA
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG23150920220065920
|
15/09/2022
|
MANGAT RAM
|
3502004WL005835
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436409
|
|
MANGAT RAM
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG23150920220065986
|
15/09/2022
|
REETA KUDIYAL
|
3502004WL005840
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436418
|
|
REETA KUDIYAL
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG23150920220065972
|
15/09/2022
|
MANJU DEVI
|
3502004WL005839
|
MANJU DEVI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436448
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
43
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23150920220065965
|
15/09/2022
|
GAURAV
|
3502004WL005838
|
GAURAV
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436419
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG23150920220065980
|
15/09/2022
|
USHA SHARMA
|
3502004WL005840
|
USHA SHARMA
|
00415
|
SBIN0000630
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436420
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4436
(Markham Grant)
|
3502004000NRG23150920220065987
|
15/09/2022
|
SEEMA
|
3502004WL005840
|
SEEMA
|
00415
|
SBIN0003133
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436421
|
|
MR SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG23150920220065953
|
15/09/2022
|
FARUKH ALI
|
3502004WL005837
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436424
|
|
MR FARUKH ALI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23150920220065963
|
15/09/2022
|
SITA
|
3502004WL005838
|
SITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436428
|
|
MISS SITA DO OMI CHAND
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG23150920220065970
|
15/09/2022
|
RANJANA LINGWAL
|
3502004WL005839
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436446
|
|
MS RANJANA
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG23150920220065984
|
15/09/2022
|
AMISHA
|
3502004WL005840
|
AMISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436432
|
|
MS AMISHA RAWAT
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23150920220065966
|
15/09/2022
|
SALMA KHATOON
|
3502004WL005838
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436427
|
|
MISS SALMA KHATOON
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23150920220065967
|
15/09/2022
|
TARANNUM
|
3502004WL005838
|
TARANNUM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436429
|
|
MRS TARANNUM KHATOON
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3915
(Markham Grant)
|
3502004000NRG23150920220065917
|
15/09/2022
|
VIDHATA DEVI
|
3502004WL005835
|
VIDHATA DEVI
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860436438
|
|
MRS VIDHATA DEVI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG23150920220065971
|
15/09/2022
|
SEEMA
|
3502004WL005839
|
SEEMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436423
|
|
MRS SEEMA DEVI
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4457
(Markham Grant)
|
3502004000NRG23150920220065935
|
15/09/2022
|
RUPINDRA KAUR
|
3502004WL005836
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436434
|
|
MISS RUPINDER KAUR
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG23150920220065973
|
15/09/2022
|
RITU RATURI
|
3502004WL005839
|
RITU RATURI
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436430
|
|
MISS RITU RATURI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG23150920220065974
|
15/09/2022
|
POOJA
|
3502004WL005839
|
POOJA
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436437
|
|
MRS POOJA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/4773
(Markham Grant)
|
3502004000NRG23150920220065976
|
15/09/2022
|
PRIYANKA
|
3502004WL005839
|
PRIYANKA
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436431
|
|
MISS PRIYANKA
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG23150920220065977
|
15/09/2022
|
RAJESH RATURI
|
3502004WL005839
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436422
|
|
MR RAJESH PRASAD
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG23150920220065938
|
15/09/2022
|
DALJEET SINGH
|
3502004WL005836
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436435
|
|
MR DALJEET SINGH
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG23150920220065940
|
15/09/2022
|
RANJEET SINGH
|
3502004WL005836
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436425
|
|
MR RANJEET SINGH
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG23150920220065943
|
15/09/2022
|
GURUPREET SINGH
|
3502004WL005836
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436433
|
|
MASTER GURUPREET SINGH
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG23150920220065923
|
15/09/2022
|
KOMAL
|
3502004WL005835
|
KOMAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436436
|
|
MISS KOMAL
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG23150920220065925
|
15/09/2022
|
PREETI RAWAT
|
3502004WL005835
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436426
|
|
MRS PREETI RAWAT
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG23150920220065978
|
15/09/2022
|
SHIV SINGH
|
3502004WL005839
|
SHIV SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860436447
|
|
MR SHIV SINGH
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/5146
(Markham Grant)
|
3502004000NRG23150920220065989
|
15/09/2022
|
AMAN SINGH RAWAT
|
3502004WL005840
|
AMAN SINGH RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436439
|
|
MR AMAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3897
(Markham Grant)
|
3502004000NRG23150920220065985
|
15/09/2022
|
NAND KISHOR
|
3502004WL005840
|
NAND KISHOR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436445
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG23150920220065948
|
15/09/2022
|
AAISHA PARVEEN
|
3502004WL005837
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436442
|
|
AAISHA PARVEEN
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG23150920220065949
|
15/09/2022
|
PHOOL JAHAN
|
3502004WL005837
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436440
|
|
PHOOL JAHAN
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG23150920220065951
|
15/09/2022
|
MEENA PARVEEN
|
3502004WL005837
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436443
|
|
MEENA PARVEEN
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23150920220065961
|
15/09/2022
|
ISHARAT JAHAN
|
3502004WL005838
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436444
|
|
ISHARAT JAHAN
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/5143
(Markham Grant)
|
3502004000NRG23150920220065988
|
15/09/2022
|
DINESH
|
3502004WL005840
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860436441
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168909
|
168909
|
|
|
|
|
|
|
|