|
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-02-004-017-001/2978
(Markham Grant)
|
3502004000NRG23211120220095768
|
21/11/2022
|
VIMLA DEVI
|
3502004WL008516
|
VIMLA DEVI
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437793
|
|
VIMLA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/4025
(Markham Grant)
|
3502004000NRG23211120220095796
|
21/11/2022
|
HAFIJA
|
3502004WL008518
|
HAFIJA
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437792
|
|
HAFIJA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/5059
(Markham Grant)
|
3502004000NRG23211120220095819
|
21/11/2022
|
MOHD SAMEEN
|
3502004WL008521
|
MOHD SAMEEN
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437794
|
|
MOHD SAMEEN
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/5060
(Markham Grant)
|
3502004000NRG23211120220095820
|
21/11/2022
|
SUDHEER KUMAR
|
3502004WL008521
|
SUDHEER KUMAR
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437795
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-045-002/590
(Pratitnagar)
|
3502004000NRG23211120220095737
|
21/11/2022
|
Rajesh Singh Bisht
|
3502004WL008503
|
Rajesh Singh Bisht
|
00078
|
CNRB0019743
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672437796
|
|
Rajesh Singh Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-017-001/1579
(Markham Grant)
|
3502004000NRG23211120220095787
|
21/11/2022
|
NIRMALA
|
3502004WL008518
|
NIRMALA
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437801
|
|
NIRMALA
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG23211120220095788
|
21/11/2022
|
GAN B THAPA
|
3502004WL008518
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437800
|
|
GAN B THAPA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4290
(Markham Grant)
|
3502004000NRG23211120220095797
|
21/11/2022
|
MOH IMRAN
|
3502004WL008518
|
MOH IMRAN
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437797
|
|
MOH IMRAN
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/4613
(Markham Grant)
|
3502004000NRG23211120220095798
|
21/11/2022
|
RAHUL THAPA
|
3502004WL008518
|
RAHUL THAPA
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437798
|
|
RAHUL THAPA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG23211120220095800
|
21/11/2022
|
IMRAN
|
3502004WL008518
|
IMRAN
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437799
|
|
IMRAN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/7
(Markham Grant)
|
3502004000NRG23211120220095806
|
21/11/2022
|
MAMTA DEVI
|
3502004WL008519
|
MAMTA DEVI
|
00303
|
NTBL0DOI092
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437802
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23211120220095813
|
21/11/2022
|
TILAK RAM
|
3502004WL008520
|
TILAK RAM
|
00349
|
PSIB0020979
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437803
|
|
TILAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3559
(Markham Grant)
|
3502004000NRG23211120220095769
|
21/11/2022
|
SURAJ SINGH PANWAR
|
3502004WL008516
|
SURAJ SINGH PANWAR
|
00354
|
PUNB0011100
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437804
|
|
SURAJ SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-017-001/2172
(Markham Grant)
|
3502004000NRG23211120220095777
|
21/11/2022
|
MAMTA
|
3502004WL008517
|
MAMTA
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437808
|
|
MAMTA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23211120220095809
|
21/11/2022
|
GANGA DEVI
|
3502004WL008520
|
GANGA DEVI
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437806
|
|
GANGA DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/2442
(Markham Grant)
|
3502004000NRG23211120220095817
|
21/11/2022
|
NOOR JAHAN
|
3502004WL008521
|
NOOR JAHAN
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437809
|
|
NOOR JAHAN
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23211120220095811
|
21/11/2022
|
SUNITA
|
3502004WL008520
|
SUNITA
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437810
|
|
SUNITA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/3621
(Markham Grant)
|
3502004000NRG23211120220095780
|
21/11/2022
|
SAAB SINGH
|
3502004WL008517
|
SAAB SINGH
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437807
|
|
SAAB SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/3751
(Markham Grant)
|
3502004000NRG23211120220095781
|
21/11/2022
|
SEETA DEVI
|
3502004WL008517
|
SEETA DEVI
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437805
|
|
SEETA DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3999
(Markham Grant)
|
3502004000NRG23211120220095790
|
21/11/2022
|
SAVITA GODIYAL
|
3502004WL008518
|
SAVITA GODIYAL
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437812
|
|
SAVITA GODIYAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/4699
(Markham Grant)
|
3502004000NRG23211120220095822
|
21/11/2022
|
SUSHILA DEVI
|
3502004WL008522
|
SUSHILA DEVI
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437866
|
|
SUSHILA DEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5142
(Markham Grant)
|
3502004000NRG23211120220095784
|
21/11/2022
|
SURAJ KUMAR
|
3502004WL008517
|
SURAJ KUMAR
|
00354
|
PUNB0060900
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437811
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-009-001/269
(Ranipokhari Mauja)
|
3502004000NRG23211120220095746
|
21/11/2022
|
SARITA KALURA
|
3502004WL008504
|
SARITA KALURA
|
00354
|
PUNB0083600
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437865
|
|
SARITA KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-045-002/564
(Pratitnagar)
|
3502004000NRG23211120220095732
|
21/11/2022
|
VIMALA DEVI
|
3502004WL008503
|
VIMALA DEVI
|
00354
|
PUNB0092200
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437864
|
|
VIMALA DEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-045-002/586
(Pratitnagar)
|
3502004000NRG23211120220095733
|
21/11/2022
|
AANAND CHAIDARI
|
3502004WL008503
|
AANAND CHAIDARI
|
00354
|
PUNB0092200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672437814
|
|
AANAND CHAIDARI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-045-002/587
(Pratitnagar)
|
3502004000NRG23211120220095734
|
21/11/2022
|
JITENDRA SINGH
|
3502004WL008503
|
JITENDRA SINGH
|
00354
|
PUNB0092200
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672437813
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
27
|
DOIWALA
|
UT-02-004-009-001/18
(Ranipokhari Mauja)
|
3502004000NRG23211120220095738
|
21/11/2022
|
Seema Negi
|
3502004WL008504
|
Seema Negi
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437824
|
|
Seema Negi
|
()
|
|
28
|
DOIWALA
|
UT-02-004-009-001/210
(Ranipokhari Mauja)
|
3502004000NRG23211120220095758
|
21/11/2022
|
SEETA DEVI
|
3502004WL008506
|
SEETA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437823
|
|
SEETA DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-009-001/214
(Ranipokhari Mauja)
|
3502004000NRG23211120220095741
|
21/11/2022
|
GAJENDRA MAL
|
3502004WL008504
|
GAJENDRA MAL
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437815
|
|
GAJENDRA MAL
|
()
|
|
30
|
DOIWALA
|
UT-02-004-009-001/232
(Ranipokhari Mauja)
|
3502004000NRG23211120220095744
|
21/11/2022
|
SHAKUNTLA DEVI
|
3502004WL008504
|
SHAKUNTLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437819
|
|
SHAKUNTLA DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-009-001/264
(Ranipokhari Mauja)
|
3502004000NRG23211120220095762
|
21/11/2022
|
KUNWAR SINGH PUNDIR
|
3502004WL008510
|
KUNWAR SINGH PUNDIR
|
00354
|
PUNB0095000
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672437816
|
|
KUNWAR SINGH PUNDIR
|
()
|
|
32
|
DOIWALA
|
UT-02-004-009-001/265
(Ranipokhari Mauja)
|
3502004000NRG23211120220095745
|
21/11/2022
|
ANJU RAMOLA
|
3502004WL008504
|
ANJU RAMOLA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437863
|
|
ANJU RAMOLA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-009-001/273
(Ranipokhari Mauja)
|
3502004000NRG23211120220095760
|
21/11/2022
|
SOMDATT SHARMA
|
3502004WL008508
|
SOMDATT SHARMA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437818
|
|
SOMDATT SHARMA
|
()
|
|
34
|
DOIWALA
|
UT-02-004-009-001/284
(Ranipokhari Mauja)
|
3502004000NRG23211120220095750
|
21/11/2022
|
KAUSHALYA
|
3502004WL008504
|
KAUSHALYA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437822
|
|
KAUSHALYA
|
()
|
|
35
|
DOIWALA
|
UT-02-004-009-001/290
(Ranipokhari Mauja)
|
3502004000NRG23211120220095756
|
21/11/2022
|
ADARSH KUMAR
|
3502004WL008505
|
ADARSH KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437817
|
|
ADARSH KUMAR
|
()
|
|
36
|
DOIWALA
|
UT-02-004-009-001/294
(Ranipokhari Mauja)
|
3502004000NRG23211120220095759
|
21/11/2022
|
NEELAM RAWAT
|
3502004WL008507
|
NEELAM RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437821
|
|
NEELAM RAWAT
|
()
|
|
37
|
DOIWALA
|
UT-02-004-009-001/72
(Ranipokhari Mauja)
|
3502004000NRG23211120220095763
|
21/11/2022
|
MEENA DEVI
|
3502004WL008511
|
MEENA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437825
|
|
MEENA DEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23211120220095814
|
21/11/2022
|
GAURAV
|
3502004WL008520
|
GAURAV
|
00354
|
PUNB0095000
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437820
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
39
|
DOIWALA
|
UT-02-004-009-001/221
(Ranipokhari Mauja)
|
3502004000NRG23211120220095755
|
21/11/2022
|
KRISHNA DEVI
|
3502004WL008505
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437832
|
|
KRISHNA DEVI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-009-001/224
(Ranipokhari Mauja)
|
3502004000NRG23211120220095742
|
21/11/2022
|
SANDHYA
|
3502004WL008504
|
SANDHYA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437833
|
|
SANDHYA
|
()
|
|
41
|
DOIWALA
|
UT-02-004-009-001/225
(Ranipokhari Mauja)
|
3502004000NRG23211120220095743
|
21/11/2022
|
SAVITA
|
3502004WL008504
|
SAVITA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437861
|
|
SAVITA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG23211120220095748
|
21/11/2022
|
ANITA KIRSALI
|
3502004WL008504
|
ANITA KIRSALI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437829
|
|
ANITA KIRSALI
|
()
|
|
43
|
DOIWALA
|
UT-02-004-009-001/274
(Ranipokhari Mauja)
|
3502004000NRG23211120220095747
|
21/11/2022
|
SATYA PAL
|
3502004WL008504
|
SATYA PAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437827
|
|
SATYA PAL
|
()
|
|
44
|
DOIWALA
|
UT-02-004-009-001/275
(Ranipokhari Mauja)
|
3502004000NRG23211120220095765
|
21/11/2022
|
PURAN SINGH PUNDIR
|
3502004WL008513
|
PURAN SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437831
|
|
PURAN SINGH PUNDIR
|
()
|
|
45
|
DOIWALA
|
UT-02-004-009-001/280
(Ranipokhari Mauja)
|
3502004000NRG23211120220095749
|
21/11/2022
|
REKHA PUNDIR
|
3502004WL008504
|
REKHA PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437862
|
|
REKHA PUNDIR
|
()
|
|
46
|
DOIWALA
|
UT-02-004-009-001/310
(Ranipokhari Mauja)
|
3502004000NRG23211120220095764
|
21/11/2022
|
SEEMA PUNDEER
|
3502004WL008512
|
SEEMA PUNDEER
|
00354
|
PUNB0162000
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672437828
|
|
SEEMA PUNDEER
|
()
|
|
47
|
DOIWALA
|
UT-02-004-009-001/311
(Ranipokhari Mauja)
|
3502004000NRG23211120220095751
|
21/11/2022
|
DINESH SINGH MIYAN
|
3502004WL008504
|
DINESH SINGH MIYAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437826
|
|
DINESH SINGH MIYAN
|
()
|
|
48
|
DOIWALA
|
UT-02-004-009-001/71
(Ranipokhari Mauja)
|
3502004000NRG23211120220095754
|
21/11/2022
|
SARITA RAWAT
|
3502004WL008504
|
SARITA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437830
|
|
SARITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-009-001/258
(Ranipokhari Mauja)
|
3502004000NRG23211120220095766
|
21/11/2022
|
ANKIT RAWAT
|
3502004WL008514
|
ANKIT RAWAT
|
00415
|
SBIN0001180
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672437834
|
|
MR ANKIT RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-017-001/4436
(Markham Grant)
|
3502004000NRG23211120220095771
|
21/11/2022
|
SEEMA
|
3502004WL008516
|
SEEMA
|
00415
|
SBIN0003133
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437835
|
|
MR SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-009-001/209
(Ranipokhari Mauja)
|
3502004000NRG23211120220095740
|
21/11/2022
|
JAYSHRI
|
3502004WL008504
|
JAYSHRI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672437836
|
|
MRS JAYSHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2132
(Markham Grant)
|
3502004000NRG23211120220095775
|
21/11/2022
|
SANGEETA
|
3502004WL008517
|
SANGEETA
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437846
|
|
MRS SANGEETA
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2134
(Markham Grant)
|
3502004000NRG23211120220095776
|
21/11/2022
|
SHASHI BIJLWAN
|
3502004WL008517
|
SHASHI BIJLWAN
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437840
|
|
MRS SHASHI WO GUNANAND
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2635
(Markham Grant)
|
3502004000NRG23211120220095778
|
21/11/2022
|
BIMLA DEVI
|
3502004WL008517
|
BIMLA DEVI
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437838
|
|
MRS VIMLA DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23211120220095812
|
21/11/2022
|
SITA
|
3502004WL008520
|
SITA
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437843
|
|
MISS SITA DO OMI CHAND
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/3202
(Markham Grant)
|
3502004000NRG23211120220095779
|
21/11/2022
|
SANDEEP KUMAR
|
3502004WL008517
|
SANDEEP KUMAR
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437848
|
|
MR SANDEEP BISHT
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/3778
(Markham Grant)
|
3502004000NRG23211120220095818
|
21/11/2022
|
SHOYAB ALI
|
3502004WL008521
|
SHOYAB ALI
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437847
|
|
MR SHOYAB ALI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23211120220095815
|
21/11/2022
|
SALMA KHATOON
|
3502004WL008520
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437842
|
|
MISS SALMA KHATOON
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23211120220095816
|
21/11/2022
|
TARANNUM
|
3502004WL008520
|
TARANNUM
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437844
|
|
MRS TARANNUM KHATOON
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/4000
(Markham Grant)
|
3502004000NRG23211120220095791
|
21/11/2022
|
MANSURA THAPA
|
3502004WL008518
|
MANSURA THAPA
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437849
|
|
MRS MANSURA THAPA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4438
(Markham Grant)
|
3502004000NRG23211120220095782
|
21/11/2022
|
SEEMA
|
3502004WL008517
|
SEEMA
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437839
|
|
MRS SEEMA DEVI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4630
(Markham Grant)
|
3502004000NRG23211120220095799
|
21/11/2022
|
MISRA BANO
|
3502004WL008518
|
MISRA BANO
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437841
|
|
MRS MISRA BANO
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4697
(Markham Grant)
|
3502004000NRG23211120220095821
|
21/11/2022
|
RAJ KUMAR
|
3502004WL008522
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437837
|
|
MR RAJ KUMAR
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/5073
(Markham Grant)
|
3502004000NRG23211120220095783
|
21/11/2022
|
SHIV SINGH
|
3502004WL008517
|
SHIV SINGH
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437860
|
|
MR SHIV SINGH
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/5144
(Markham Grant)
|
3502004000NRG23211120220095785
|
21/11/2022
|
SANDEEP CHAMOLI
|
3502004WL008517
|
SANDEEP CHAMOLI
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437845
|
|
MR SANDEEP CHAMOLI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/5146
(Markham Grant)
|
3502004000NRG23211120220095773
|
21/11/2022
|
AMAN SINGH RAWAT
|
3502004WL008516
|
AMAN SINGH RAWAT
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437850
|
|
MR AMAN SINGH RAWAT
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/5147
(Markham Grant)
|
3502004000NRG23211120220095786
|
21/11/2022
|
LAKSHMI DEVI KUDIYAL
|
3502004WL008517
|
LAKSHMI DEVI KUDIYAL
|
00415
|
SBIN0008000
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437851
|
|
MRS LAKSHMI DEVI KUDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
68
|
DOIWALA
|
UT-02-004-042-001/67
(Khand Raiwala)
|
3502004000NRG23211120220095725
|
21/11/2022
|
SONI DEVI
|
3502004WL008501
|
SONI DEVI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437857
|
|
MRS SONI DEVI
|
()
|
|
69
|
DOIWALA
|
UT-02-004-042-001/74
(Khand Raiwala)
|
3502004000NRG23211120220095727
|
21/11/2022
|
BHAGWAN SINGH
|
3502004WL008501
|
BHAGWAN SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437853
|
|
MR BHAGWAN SINGH
|
()
|
|
70
|
DOIWALA
|
UT-02-004-042-001/87
(Khand Raiwala)
|
3502004000NRG23211120220095728
|
21/11/2022
|
SANDEEP DHANAI
|
3502004WL008502
|
SANDEEP DHANAI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437859
|
|
MR SANDEEP DHANAI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-042-001/92
(Khand Raiwala)
|
3502004000NRG23211120220095729
|
21/11/2022
|
JAINDRA SINGH
|
3502004WL008502
|
JAINDRA SINGH
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672437858
|
|
MR JAINDRA SINGH
|
()
|
|
72
|
DOIWALA
|
UT-02-004-045-002/525
(Pratitnagar)
|
3502004000NRG23211120220095731
|
21/11/2022
|
RAJESH SINGH
|
3502004WL008503
|
RAJESH SINGH
|
00415
|
SBIN0014149
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672437852
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
73
|
DOIWALA
|
UT-02-004-017-001/3897
(Markham Grant)
|
3502004000NRG23211120220095770
|
21/11/2022
|
NAND KISHOR
|
3502004WL008516
|
NAND KISHOR
|
00462
|
UCBA0002898
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437855
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
74
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23211120220095810
|
21/11/2022
|
ISHARAT JAHAN
|
3502004WL008520
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672437856
|
|
ISHARAT JAHAN
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/5143
(Markham Grant)
|
3502004000NRG23211120220095772
|
21/11/2022
|
DINESH
|
3502004WL008516
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672437854
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168057
|
168057
|
|
|
|
|
|
|
|