|
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-02-004-017-001/2582
(Markham Grant)
|
3502004000NRG23160920220066820
|
16/09/2022
|
SARBARI
|
3502004WL005901
|
SARBARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627862
|
|
SARBARI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3229
(Markham Grant)
|
3502004000NRG23160920220066771
|
16/09/2022
|
SULTANA KHATOON
|
3502004WL005898
|
SULTANA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627864
|
|
SULTANA KHATOON
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3279
(Markham Grant)
|
3502004000NRG23160920220066746
|
16/09/2022
|
KAUSHALYA
|
3502004WL005896
|
KAUSHALYA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627860
|
|
KAUSHALYA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/4147
(Markham Grant)
|
3502004000NRG23160920220066759
|
16/09/2022
|
SANTOSH DEVI
|
3502004WL005897
|
SANTOSH DEVI
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627868
|
|
SANTOSH DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4690
(Markham Grant)
|
3502004000NRG23160920220066767
|
16/09/2022
|
AANCHAL
|
3502004WL005897
|
AANCHAL
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627865
|
|
AANCHAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4875
(Markham Grant)
|
3502004000NRG23160920220066768
|
16/09/2022
|
TANU
|
3502004WL005897
|
TANU
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627867
|
|
TANU
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/4929
(Markham Grant)
|
3502004000NRG23160920220066696
|
16/09/2022
|
SUNITA
|
3502004WL005891
|
SUNITA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627866
|
|
SUNITA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4930
(Markham Grant)
|
3502004000NRG23160920220066697
|
16/09/2022
|
NAIMA KHATOON
|
3502004WL005891
|
NAIMA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627861
|
|
NAIMA KHATOON
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5091
(Markham Grant)
|
3502004000NRG23160920220066784
|
16/09/2022
|
RASHEEDA
|
3502004WL005898
|
RASHEEDA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627863
|
|
RASHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/5154
(Markham Grant)
|
3502004000NRG23160920220066788
|
16/09/2022
|
KIRAN
|
3502004WL005898
|
KIRAN
|
00078
|
CNRB0002211
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627869
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3118
(Markham Grant)
|
3502004000NRG23160920220066758
|
16/09/2022
|
MANGE RAM
|
3502004WL005897
|
MANGE RAM
|
00078
|
CNRB0018973
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627966
|
|
MANGE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2637
(Markham Grant)
|
3502004000NRG23160920220066735
|
16/09/2022
|
MANJU DEVI
|
3502004WL005895
|
MANJU DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627965
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3532
(Markham Grant)
|
3502004000NRG23160920220066725
|
16/09/2022
|
CHANDRA MOHAN PAINULI
|
3502004WL005893
|
CHANDRA MOHAN PAINULI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627870
|
|
CHANDRA MOHAN PAINULI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4371
(Markham Grant)
|
3502004000NRG23160920220066761
|
16/09/2022
|
VISHAL
|
3502004WL005897
|
VISHAL
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627871
|
|
VISHAL
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4464
(Markham Grant)
|
3502004000NRG23160920220066763
|
16/09/2022
|
MONIKA
|
3502004WL005897
|
MONIKA
|
00303
|
NTBL0DOI092
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627963
|
|
MONIKA
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4465
(Markham Grant)
|
3502004000NRG23160920220066764
|
16/09/2022
|
KIRTI
|
3502004WL005897
|
KIRTI
|
00303
|
NTBL0DOI092
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627962
|
|
KIRTI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4712
(Markham Grant)
|
3502004000NRG23160920220066694
|
16/09/2022
|
ANWARI KHATOON
|
3502004WL005891
|
ANWARI KHATOON
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627964
|
|
ANWARI KHATOON
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5094
(Markham Grant)
|
3502004000NRG23160920220066785
|
16/09/2022
|
SOYAB ALI
|
3502004WL005898
|
SOYAB ALI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627872
|
|
SOYAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1134
(Markham Grant)
|
3502004000NRG23160920220066700
|
16/09/2022
|
NAFEESA KHATOON
|
3502004WL005892
|
NAFEESA KHATOON
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627961
|
|
NAFEESA KHATOON
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1422
(Markham Grant)
|
3502004000NRG23160920220066752
|
16/09/2022
|
ARJUN KUMAR
|
3502004WL005897
|
ARJUN KUMAR
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627889
|
|
ARJUN KUMAR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1955
(Markham Grant)
|
3502004000NRG23160920220066812
|
16/09/2022
|
SHAMA PARVEEN
|
3502004WL005901
|
SHAMA PARVEEN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627879
|
|
SHAMA PARVEEN
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/1956
(Markham Grant)
|
3502004000NRG23160920220066813
|
16/09/2022
|
KHATOON
|
3502004WL005901
|
KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627878
|
|
KHATOON
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1957
(Markham Grant)
|
3502004000NRG23160920220066814
|
16/09/2022
|
SALMA
|
3502004WL005901
|
SALMA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627876
|
|
SALMA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1960
(Markham Grant)
|
3502004000NRG23160920220066815
|
16/09/2022
|
MATLUB HASAN
|
3502004WL005901
|
MATLUB HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627877
|
|
MATLUB HASAN
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1966
(Markham Grant)
|
3502004000NRG23160920220066816
|
16/09/2022
|
SAIED
|
3502004WL005901
|
SAIED
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627960
|
|
SAIED
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1969
(Markham Grant)
|
3502004000NRG23160920220066817
|
16/09/2022
|
JULEKHA BAGAM
|
3502004WL005901
|
JULEKHA BAGAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627881
|
|
JULEKHA BAGAM
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/1972
(Markham Grant)
|
3502004000NRG23160920220066818
|
16/09/2022
|
SULTANA KHATUN
|
3502004WL005901
|
SULTANA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627880
|
|
SULTANA KHATUN
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/2339
(Markham Grant)
|
3502004000NRG23160920220066819
|
16/09/2022
|
RASID ALI
|
3502004WL005901
|
RASID ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627883
|
|
RASID ALI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/2587
(Markham Grant)
|
3502004000NRG23160920220066821
|
16/09/2022
|
MOHAMMAD ASIF
|
3502004WL005901
|
MOHAMMAD ASIF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627884
|
|
MOHAMMAD ASIF
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/3159
(Markham Grant)
|
3502004000NRG23160920220066824
|
16/09/2022
|
ARIF
|
3502004WL005901
|
ARIF
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627882
|
|
ARIF
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3650
(Markham Grant)
|
3502004000NRG23160920220066747
|
16/09/2022
|
NISHA RATHORE
|
3502004WL005896
|
NISHA RATHORE
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627888
|
|
NISHA RATHORE
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3763
(Markham Grant)
|
3502004000NRG23160920220066773
|
16/09/2022
|
MEHRANA
|
3502004WL005898
|
MEHRANA
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877627873
|
|
MEHRANA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3983
(Markham Grant)
|
3502004000NRG23160920220066750
|
16/09/2022
|
AVTAR KAUR
|
3502004WL005896
|
AVTAR KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627874
|
|
AVTAR KAUR
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4367
(Markham Grant)
|
3502004000NRG23160920220066760
|
16/09/2022
|
ANIL KUMAR
|
3502004WL005897
|
ANIL KUMAR
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627886
|
|
ANIL KUMAR
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4463
(Markham Grant)
|
3502004000NRG23160920220066762
|
16/09/2022
|
JAYPAL
|
3502004WL005897
|
JAYPAL
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627885
|
|
JAYPAL
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/5048
(Markham Grant)
|
3502004000NRG23160920220066770
|
16/09/2022
|
BHANWATI
|
3502004WL005897
|
BHANWATI
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627887
|
|
BHANWATI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/969
(Markham Grant)
|
3502004000NRG23160920220066698
|
16/09/2022
|
IQBAL HASAN
|
3502004WL005891
|
IQBAL HASAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627875
|
|
IQBAL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1891
(Markham Grant)
|
3502004000NRG23160920220066717
|
16/09/2022
|
SEETA DEVI
|
3502004WL005893
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627958
|
|
SEETA DEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/1925
(Markham Grant)
|
3502004000NRG23160920220066703
|
16/09/2022
|
SHAHJAHAN KHATOON
|
3502004WL005892
|
SHAHJAHAN KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627912
|
|
SHAHJAHAN KHATOON
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1975
(Markham Grant)
|
3502004000NRG23160920220066791
|
16/09/2022
|
JITENDER SINGH
|
3502004WL005899
|
JITENDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627913
|
|
JITENDER SINGH
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1988
(Markham Grant)
|
3502004000NRG23160920220066792
|
16/09/2022
|
USHA DEVI
|
3502004WL005899
|
USHA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627918
|
|
USHA DEVI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/2100
(Markham Grant)
|
3502004000NRG23160920220066719
|
16/09/2022
|
VINOD SINGH RAUTHAN
|
3502004WL005893
|
VINOD SINGH RAUTHAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627919
|
|
VINOD SINGH RAUTHAN
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/2102
(Markham Grant)
|
3502004000NRG23160920220066799
|
16/09/2022
|
RAM SINGH
|
3502004WL005900
|
RAM SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627904
|
|
RAM SINGH
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/2106
(Markham Grant)
|
3502004000NRG23160920220066802
|
16/09/2022
|
KOMAL
|
3502004WL005900
|
KOMAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627906
|
|
KOMAL
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/2173
(Markham Grant)
|
3502004000NRG23160920220066734
|
16/09/2022
|
MAST RAM
|
3502004WL005895
|
MAST RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627900
|
|
MAST RAM
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2174
(Markham Grant)
|
3502004000NRG23160920220066794
|
16/09/2022
|
PRATAP SINGH
|
3502004WL005899
|
PRATAP SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627893
|
|
PRATAP SINGH
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/2327
(Markham Grant)
|
3502004000NRG23160920220066707
|
16/09/2022
|
SHORAB ALI
|
3502004WL005892
|
SHORAB ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627920
|
|
SHORAB ALI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG23160920220066708
|
16/09/2022
|
VAJID ALI
|
3502004WL005892
|
VAJID ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627916
|
|
VAJID ALI
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG23160920220066690
|
16/09/2022
|
NOOR JAHAN
|
3502004WL005891
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627902
|
|
NOOR JAHAN
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/2443
(Markham Grant)
|
3502004000NRG23160920220066753
|
16/09/2022
|
KAMAL KUMAR
|
3502004WL005897
|
KAMAL KUMAR
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627911
|
|
KAMAL KUMAR
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/2700
(Markham Grant)
|
3502004000NRG23160920220066822
|
16/09/2022
|
WAHEED HASSAN
|
3502004WL005901
|
WAHEED HASSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627891
|
|
WAHEED HASSAN
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2713
(Markham Grant)
|
3502004000NRG23160920220066823
|
16/09/2022
|
GULSHANA
|
3502004WL005901
|
GULSHANA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627908
|
|
GULSHANA
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2830
(Markham Grant)
|
3502004000NRG23160920220066736
|
16/09/2022
|
DEV PAL
|
3502004WL005895
|
DEV PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627959
|
|
DEV PAL
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/3209
(Markham Grant)
|
3502004000NRG23160920220066805
|
16/09/2022
|
SOBAN SINGH
|
3502004WL005900
|
SOBAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627898
|
|
SOBAN SINGH
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/3210
(Markham Grant)
|
3502004000NRG23160920220066806
|
16/09/2022
|
ARJUN SINGH
|
3502004WL005900
|
ARJUN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627897
|
|
ARJUN SINGH
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3211
(Markham Grant)
|
3502004000NRG23160920220066807
|
16/09/2022
|
SURESHI DEVI
|
3502004WL005900
|
SURESHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627901
|
|
SURESHI DEVI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3249
(Markham Grant)
|
3502004000NRG23160920220066825
|
16/09/2022
|
HANEEFA
|
3502004WL005901
|
HANEEFA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627903
|
|
HANEEFA
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/3265
(Markham Grant)
|
3502004000NRG23160920220066745
|
16/09/2022
|
SONIYA KAUR
|
3502004WL005896
|
SONIYA KAUR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627909
|
|
SONIYA KAUR
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/3336
(Markham Grant)
|
3502004000NRG23160920220066797
|
16/09/2022
|
MO AHSSAN
|
3502004WL005899
|
MO AHSSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627921
|
|
MO AHSSAN
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3513
(Markham Grant)
|
3502004000NRG23160920220066722
|
16/09/2022
|
BISHAN SINGH
|
3502004WL005893
|
BISHAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627894
|
|
BISHAN SINGH
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG23160920220066726
|
16/09/2022
|
SANTOSHI DEVI
|
3502004WL005893
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627895
|
|
SANTOSHI DEVI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3569
(Markham Grant)
|
3502004000NRG23160920220066737
|
16/09/2022
|
SIMRAN BAGRI
|
3502004WL005895
|
SIMRAN BAGRI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627914
|
|
SIMRAN BAGRI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/3703
(Markham Grant)
|
3502004000NRG23160920220066714
|
16/09/2022
|
MUNIBA KHATOON
|
3502004WL005892
|
MUNIBA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627917
|
|
MUNIBA KHATOON
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/3789
(Markham Grant)
|
3502004000NRG23160920220066748
|
16/09/2022
|
SAROJ
|
3502004WL005896
|
SAROJ
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627957
|
|
SAROJ
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/3792
(Markham Grant)
|
3502004000NRG23160920220066749
|
16/09/2022
|
KAVITA
|
3502004WL005896
|
KAVITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627899
|
|
KAVITA
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3820
(Markham Grant)
|
3502004000NRG23160920220066774
|
16/09/2022
|
SHABNAM
|
3502004WL005898
|
SHABNAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627896
|
|
SHABNAM
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4282
(Markham Grant)
|
3502004000NRG23160920220066692
|
16/09/2022
|
RAISHA KHATOON
|
3502004WL005891
|
RAISHA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627892
|
|
RAISHA KHATOON
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4321
(Markham Grant)
|
3502004000NRG23160920220066777
|
16/09/2022
|
VAHIDA KHATOON
|
3502004WL005898
|
VAHIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627905
|
|
VAHIDA KHATOON
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4466
(Markham Grant)
|
3502004000NRG23160920220066765
|
16/09/2022
|
KALPANA
|
3502004WL005897
|
KALPANA
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627907
|
|
KALPANA
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4467
(Markham Grant)
|
3502004000NRG23160920220066766
|
16/09/2022
|
NEETO DEVI
|
3502004WL005897
|
NEETO DEVI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627915
|
|
NEETO DEVI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4580
(Markham Grant)
|
3502004000NRG23160920220066738
|
16/09/2022
|
POONAM
|
3502004WL005895
|
POONAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627910
|
|
POONAM
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/5019
(Markham Grant)
|
3502004000NRG23160920220066781
|
16/09/2022
|
RUP CHAND
|
3502004WL005898
|
RUP CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627890
|
|
RUP CHAND
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/5095
(Markham Grant)
|
3502004000NRG23160920220066786
|
16/09/2022
|
VASEEM AHMAD
|
3502004WL005898
|
VASEEM AHMAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627922
|
|
VASEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96489
|
96489
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG23160920220066811
|
16/09/2022
|
SALMA KHATUN
|
3502004WL005901
|
SALMA KHATUN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627956
|
|
SALMA KHATUN
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2152
(Markham Grant)
|
3502004000NRG23160920220066705
|
16/09/2022
|
BASARAT ALI
|
3502004WL005892
|
BASARAT ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627925
|
|
BASARAT ALI
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2222
(Markham Grant)
|
3502004000NRG23160920220066804
|
16/09/2022
|
RAJPAL SINGH
|
3502004WL005900
|
RAJPAL SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627923
|
|
RAJPAL SINGH
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2608
(Markham Grant)
|
3502004000NRG23160920220066755
|
16/09/2022
|
REKHA
|
3502004WL005897
|
REKHA
|
00354
|
PUNB0146310
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627926
|
|
REKHA
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/96
(Markham Grant)
|
3502004000NRG23160920220066810
|
16/09/2022
|
MANGAL SINGH RAUTHAN
|
3502004WL005900
|
MANGAL SINGH RAUTHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627924
|
|
MANGAL SINGH RAUTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
79
|
DOIWALA
|
UT-02-004-017-001/5086
(Markham Grant)
|
3502004000NRG23160920220066783
|
16/09/2022
|
RUBINA
|
3502004WL005898
|
RUBINA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627927
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2176
(Markham Grant)
|
3502004000NRG23160920220066795
|
16/09/2022
|
PANKAJ CHAMOLI
|
3502004WL005899
|
PANKAJ CHAMOLI
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627928
|
|
PANKAJ CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
81
|
DOIWALA
|
UT-02-004-017-001/1864
(Markham Grant)
|
3502004000NRG23160920220066733
|
16/09/2022
|
BHOOPENDRA SINGH
|
3502004WL005895
|
BHOOPENDRA SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627946
|
|
MR BHOOPENDRA SINGH
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/1942
(Markham Grant)
|
3502004000NRG23160920220066704
|
16/09/2022
|
VAKEELA KHATOON
|
3502004WL005892
|
VAKEELA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627935
|
|
MRS VAKEELA KHATOON
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2099
(Markham Grant)
|
3502004000NRG23160920220066718
|
16/09/2022
|
PINKY
|
3502004WL005893
|
PINKY
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627943
|
|
MRS PINKY
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2103
(Markham Grant)
|
3502004000NRG23160920220066800
|
16/09/2022
|
GANGA DEVI
|
3502004WL005900
|
GANGA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627937
|
|
MRS GANGA DEVI
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2104
(Markham Grant)
|
3502004000NRG23160920220066801
|
16/09/2022
|
ROOPA
|
3502004WL005900
|
ROOPA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627941
|
|
MS ROOPA
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/2113
(Markham Grant)
|
3502004000NRG23160920220066793
|
16/09/2022
|
VIKAS PRASAD JOSHI
|
3502004WL005899
|
VIKAS PRASAD JOSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627949
|
|
MR VIKAS PRASAD JOSHI
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2166
(Markham Grant)
|
3502004000NRG23160920220066706
|
16/09/2022
|
NAJIMA KHATOON
|
3502004WL005892
|
NAJIMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627944
|
|
MISS NAZIMA KHATOON
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2183
(Markham Grant)
|
3502004000NRG23160920220066803
|
16/09/2022
|
BEENA
|
3502004WL005900
|
BEENA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627947
|
|
MRS BEENA
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2196
(Markham Grant)
|
3502004000NRG23160920220066796
|
16/09/2022
|
GULSHANA KHATOON
|
3502004WL005899
|
GULSHANA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627929
|
|
MRS GULSHANA KHATOON
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2337
(Markham Grant)
|
3502004000NRG23160920220066743
|
16/09/2022
|
SEEMA
|
3502004WL005896
|
SEEMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627940
|
|
MRS SEEMA DEVI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2371
(Markham Grant)
|
3502004000NRG23160920220066744
|
16/09/2022
|
RINKU SINGH
|
3502004WL005896
|
RINKU SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627950
|
|
MR RINKU SINGH
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/2468
(Markham Grant)
|
3502004000NRG23160920220066754
|
16/09/2022
|
SAPNA DEVI
|
3502004WL005897
|
SAPNA DEVI
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627951
|
|
MRS SAPNA DEVI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/2618
(Markham Grant)
|
3502004000NRG23160920220066757
|
16/09/2022
|
SONAM
|
3502004WL005897
|
SONAM
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627945
|
|
MISS SONAM
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2832
(Markham Grant)
|
3502004000NRG23160920220066709
|
16/09/2022
|
MASOOM ALI
|
3502004WL005892
|
MASOOM ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627931
|
|
MR MASOOM ALI
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/2842
(Markham Grant)
|
3502004000NRG23160920220066710
|
16/09/2022
|
SAMEER AHAMED
|
3502004WL005892
|
SAMEER AHAMED
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627934
|
|
MR SAMEER AHAMED
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/3299
(Markham Grant)
|
3502004000NRG23160920220066720
|
16/09/2022
|
PRIYANKA
|
3502004WL005893
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627953
|
|
MRS PRIYANKA
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG23160920220066721
|
16/09/2022
|
SANGITA DEVI
|
3502004WL005893
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627930
|
|
MRS SANGITA DEVI
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/3516
(Markham Grant)
|
3502004000NRG23160920220066798
|
16/09/2022
|
RAJENDER SINGH
|
3502004WL005899
|
RAJENDER SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627942
|
|
MR RAJENDER SINGH
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/3522
(Markham Grant)
|
3502004000NRG23160920220066724
|
16/09/2022
|
MANJEET SINGH
|
3502004WL005893
|
MANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627932
|
|
MR MANJEET SINGH
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/3994
(Markham Grant)
|
3502004000NRG23160920220066751
|
16/09/2022
|
ASHU
|
3502004WL005896
|
ASHU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627938
|
|
MRS ASHU PAL
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4263
(Markham Grant)
|
3502004000NRG23160920220066691
|
16/09/2022
|
LATA
|
3502004WL005891
|
LATA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627939
|
|
MRS LATA
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4591
(Markham Grant)
|
3502004000NRG23160920220066739
|
16/09/2022
|
DINESH PRASAD RATURI
|
3502004WL005895
|
DINESH PRASAD RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627952
|
|
MR DINESH PRASAD RATURI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4597
(Markham Grant)
|
3502004000NRG23160920220066740
|
16/09/2022
|
RAHUL JOSHI
|
3502004WL005895
|
RAHUL JOSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627948
|
|
MR RAHUL JOSHI
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/5014
(Markham Grant)
|
3502004000NRG23160920220066779
|
16/09/2022
|
AMIT
|
3502004WL005898
|
AMIT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627954
|
|
MR AMIT
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/5016
(Markham Grant)
|
3502004000NRG23160920220066780
|
16/09/2022
|
PINKY DEVI
|
3502004WL005898
|
PINKY DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627936
|
|
MRS PINKY DEVI
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/5097
(Markham Grant)
|
3502004000NRG23160920220066787
|
16/09/2022
|
FAREEN
|
3502004WL005898
|
FAREEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627933
|
|
MRS FAREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4249
(Markham Grant)
|
3502004000NRG23160920220066776
|
16/09/2022
|
AKASH
|
3502004WL005898
|
AKASH
|
00462
|
UCBA0002898
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627970
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3521
(Markham Grant)
|
3502004000NRG23160920220066723
|
16/09/2022
|
PRADEEP SINGH ASWAL
|
3502004WL005893
|
PRADEEP SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627968
|
|
PRADEEP SINGH ASWAL
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/5028
(Markham Grant)
|
3502004000NRG23160920220066728
|
16/09/2022
|
MANOJ KUMAR KAMBOJ
|
3502004WL005894
|
MANOJ KUMAR KAMBOJ
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627955
|
|
MANOJ KUMAR KAMBOJ
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/5031
(Markham Grant)
|
3502004000NRG23160920220066730
|
16/09/2022
|
TABSSUM
|
3502004WL005894
|
TABSSUM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627969
|
|
TABSSUM
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/706
(Markham Grant)
|
3502004000NRG23160920220066731
|
16/09/2022
|
ABDUL RAHMAN
|
3502004WL005894
|
ABDUL RAHMAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627967
|
|
ABDUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288402
|
288402
|
|
|
|
|
|
|
|