|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOIWALA
|
UT-02-004-017-001/1557
(Markham Grant)
|
3502004000NRG23240820220058948
|
24/08/2022
|
DHEERAJ SINGH
|
3502004WL005054
|
DHEERAJ SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940787
|
|
DHEERAJ SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1919
(Markham Grant)
|
3502004000NRG23240820220058998
|
24/08/2022
|
MOHD SATTAR
|
3502004WL005058
|
MOHD SATTAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940788
|
|
MOHD SATTAR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2423
(Markham Grant)
|
3502004000NRG23240820220059007
|
24/08/2022
|
SAFINA KHATOON
|
3502004WL005058
|
SAFINA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940784
|
|
SAFINA KHATOON
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2526
(Markham Grant)
|
3502004000NRG23240820220059008
|
24/08/2022
|
GURMEET KAUR
|
3502004WL005058
|
GURMEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940785
|
|
GURMEET KAUR
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2527
(Markham Grant)
|
3502004000NRG23240820220059009
|
24/08/2022
|
KHUSHBOO NISHA
|
3502004WL005058
|
KHUSHBOO NISHA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940701
|
|
KHUSHBOO NISHA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG23240820220058971
|
24/08/2022
|
SHAHNAJ KHATOON
|
3502004WL005055
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940697
|
|
SHAHNAJ KHATOON
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3044
(Markham Grant)
|
3502004000NRG23240820220059031
|
24/08/2022
|
URMILA
|
3502004WL005060
|
URMILA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940694
|
|
URMILA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG23240820220058943
|
24/08/2022
|
SEEMA DEVI
|
3502004WL005053
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940702
|
|
SEEMA DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3566
(Markham Grant)
|
3502004000NRG23240820220058918
|
24/08/2022
|
KANTI DEVI
|
3502004WL005052
|
KANTI DEVI
|
00045
|
BARB0DOIWAL
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940696
|
|
KANTI DEVI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3599
(Markham Grant)
|
3502004000NRG23240820220059032
|
24/08/2022
|
SHAHANWAZ ALI
|
3502004WL005060
|
SHAHANWAZ ALI
|
00045
|
BARB0DOIWAL
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940700
|
|
SHAHANWAZ ALI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/4025
(Markham Grant)
|
3502004000NRG23240820220058921
|
24/08/2022
|
HAFIJA
|
3502004WL005052
|
HAFIJA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940703
|
|
HAFIJA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4248
(Markham Grant)
|
3502004000NRG23240820220058957
|
24/08/2022
|
SUMEET KUMAR
|
3502004WL005054
|
SUMEET KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940699
|
|
SUMEET KUMAR
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4259
(Markham Grant)
|
3502004000NRG23240820220058959
|
24/08/2022
|
SUSHEELA
|
3502004WL005054
|
SUSHEELA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940695
|
|
SUSHEELA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG23240820220059015
|
24/08/2022
|
AMARJIT SINGH
|
3502004WL005059
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940786
|
|
AMARJIT SINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG23240820220059022
|
24/08/2022
|
AMRIK SINGH
|
3502004WL005059
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940783
|
|
AMRIK SINGH
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/5119
(Markham Grant)
|
3502004000NRG23240820220058962
|
24/08/2022
|
KAMAL SINGH
|
3502004WL005054
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940698
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG23240820220058952
|
24/08/2022
|
POONAM
|
3502004WL005054
|
POONAM
|
00045
|
BARB0HARRAW
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940782
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG23240820220059055
|
24/08/2022
|
DEEPAK KUMAR
|
3502004WL005062
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940704
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG23240820220059013
|
24/08/2022
|
AJEET SINGH
|
3502004WL005059
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940705
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-017-001/1784
(Markham Grant)
|
3502004000NRG23240820220058965
|
24/08/2022
|
MAMTA
|
3502004WL005055
|
MAMTA
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940778
|
|
MAMTA
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG23240820220058987
|
24/08/2022
|
DHANNA DEVI
|
3502004WL005057
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940781
|
|
DHANNA DEVI
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/2203
(Markham Grant)
|
3502004000NRG23240820220058900
|
24/08/2022
|
NEHA BISHT
|
3502004WL005051
|
NEHA BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940714
|
|
NEHA BISHT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-017-001/286
(Markham Grant)
|
3502004000NRG23240820220058901
|
24/08/2022
|
PREETI BISHT
|
3502004WL005051
|
PREETI BISHT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940706
|
|
PREETI BISHT
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG23240820220059011
|
24/08/2022
|
HARVINDRA SINGH
|
3502004WL005059
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940710
|
|
HARVINDRA SINGH
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/3578
(Markham Grant)
|
3502004000NRG23240820220058992
|
24/08/2022
|
ANEETA
|
3502004WL005057
|
ANEETA
|
00165
|
IBKL0001168
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940708
|
|
ANEETA
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/3912
(Markham Grant)
|
3502004000NRG23240820220058902
|
24/08/2022
|
MAN KAUR
|
3502004WL005051
|
MAN KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940779
|
|
MAN KAUR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3917
(Markham Grant)
|
3502004000NRG23240820220058904
|
24/08/2022
|
SONU KUMAR
|
3502004WL005051
|
SONU KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940780
|
|
SONU KUMAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/4267
(Markham Grant)
|
3502004000NRG23240820220058961
|
24/08/2022
|
PRADEEP KUMAR
|
3502004WL005054
|
PRADEEP KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940712
|
|
PRADEEP KUMAR
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG23240820220059012
|
24/08/2022
|
MANMINDER SINGH
|
3502004WL005059
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940711
|
|
MANMINDER SINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG23240820220059014
|
24/08/2022
|
KAMALJEET KAUR
|
3502004WL005059
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940707
|
|
KAMALJEET KAUR
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG23240820220059018
|
24/08/2022
|
JARNAIL SINGH
|
3502004WL005059
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940713
|
|
JARNAIL SINGH
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG23240820220059020
|
24/08/2022
|
RAJINDER SINGH
|
3502004WL005059
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940709
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG23240820220058922
|
24/08/2022
|
SHAHBAJ ALI
|
3502004WL005052
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940776
|
|
SHAHBAJ ALI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4289
(Markham Grant)
|
3502004000NRG23240820220058923
|
24/08/2022
|
MEENU
|
3502004WL005052
|
MEENU
|
00303
|
NTBL0DOI092
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940773
|
|
MEENU
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4290
(Markham Grant)
|
3502004000NRG23240820220058924
|
24/08/2022
|
MOH IMRAN
|
3502004WL005052
|
MOH IMRAN
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940777
|
|
MOH IMRAN
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG23240820220058925
|
24/08/2022
|
KAMAL THAPA
|
3502004WL005052
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940774
|
|
KAMAL THAPA
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG23240820220058926
|
24/08/2022
|
VISHAL THAPA
|
3502004WL005052
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940772
|
|
VISHAL THAPA
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/4295
(Markham Grant)
|
3502004000NRG23240820220058927
|
24/08/2022
|
SHANAWAZ
|
3502004WL005052
|
SHANAWAZ
|
00303
|
NTBL0DOI092
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940775
|
|
SHANAWAZ
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG23240820220058929
|
24/08/2022
|
ARTI
|
3502004WL005052
|
ARTI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940770
|
|
ARTI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG23240820220058930
|
24/08/2022
|
GAURAV THAPA
|
3502004WL005052
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940771
|
|
GAURAV THAPA
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4668
(Markham Grant)
|
3502004000NRG23240820220058931
|
24/08/2022
|
IMRAN
|
3502004WL005052
|
IMRAN
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940717
|
|
IMRAN
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG23240820220059023
|
24/08/2022
|
PARAMJEET KAUR
|
3502004WL005059
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940715
|
|
PARAMJEET KAUR
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4955
(Markham Grant)
|
3502004000NRG23240820220058910
|
24/08/2022
|
KALAM JEET KAUR
|
3502004WL005051
|
KALAM JEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940718
|
|
KALAM JEET KAUR
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5076
(Markham Grant)
|
3502004000NRG23240820220058932
|
24/08/2022
|
SHABBIR AHMAD
|
3502004WL005052
|
SHABBIR AHMAD
|
00303
|
NTBL0DOI092
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940720
|
|
SHABBIR AHMAD
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG23240820220058933
|
24/08/2022
|
JASVEER
|
3502004WL005052
|
JASVEER
|
00303
|
NTBL0DOI092
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940719
|
|
JASVEER
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5117
(Markham Grant)
|
3502004000NRG23240820220058914
|
24/08/2022
|
SONU SINGH
|
3502004WL005051
|
SONU SINGH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940716
|
|
SONU SINGH
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5118
(Markham Grant)
|
3502004000NRG23240820220058915
|
24/08/2022
|
NEHA
|
3502004WL005051
|
NEHA
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940721
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1137
(Markham Grant)
|
3502004000NRG23240820220059026
|
24/08/2022
|
SHAKILA
|
3502004WL005060
|
SHAKILA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940768
|
|
SHAKILA
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1572
(Markham Grant)
|
3502004000NRG23240820220058899
|
24/08/2022
|
MANISHA
|
3502004WL005051
|
MANISHA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940726
|
|
MANISHA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG23240820220058967
|
24/08/2022
|
MISHRA BANO
|
3502004WL005055
|
MISHRA BANO
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940769
|
|
MISHRA BANO
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23240820220059047
|
24/08/2022
|
TILAK RAM
|
3502004WL005061
|
TILAK RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940723
|
|
TILAK RAM
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/3920
(Markham Grant)
|
3502004000NRG23240820220058905
|
24/08/2022
|
NEELAM
|
3502004WL005051
|
NEELAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940727
|
|
NEELAM
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/4315
(Markham Grant)
|
3502004000NRG23240820220058907
|
24/08/2022
|
JASBIR SINGH
|
3502004WL005051
|
JASBIR SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940722
|
|
JASBIR SINGH
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/4627
(Markham Grant)
|
3502004000NRG23240820220058908
|
24/08/2022
|
POOJA
|
3502004WL005051
|
POOJA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940725
|
|
POOJA
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/4724
(Markham Grant)
|
3502004000NRG23240820220058979
|
24/08/2022
|
SHABNAM KHATOON
|
3502004WL005056
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940724
|
|
SHABNAM KHATOON
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/5001
(Markham Grant)
|
3502004000NRG23240820220058912
|
24/08/2022
|
RAJNI
|
3502004WL005051
|
RAJNI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940728
|
|
RAJNI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/5037
(Markham Grant)
|
3502004000NRG23240820220058913
|
24/08/2022
|
CHANDAN SINGH
|
3502004WL005051
|
CHANDAN SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940729
|
|
CHANDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
58
|
DOIWALA
|
UT-02-004-017-001/1927
(Markham Grant)
|
3502004000NRG23240820220059001
|
24/08/2022
|
SHANA PRAVEEN
|
3502004WL005058
|
SHANA PRAVEEN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940762
|
|
SHANA PRAVEEN
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2143
(Markham Grant)
|
3502004000NRG23240820220058937
|
24/08/2022
|
BABITA RATURI
|
3502004WL005053
|
BABITA RATURI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940757
|
|
BABITA RATURI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/2146
(Markham Grant)
|
3502004000NRG23240820220059003
|
24/08/2022
|
GULSHANA KHATOON
|
3502004WL005058
|
GULSHANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940740
|
|
GULSHANA KHATOON
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG23240820220058938
|
24/08/2022
|
MAHESH SINGH
|
3502004WL005053
|
MAHESH SINGH
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940741
|
|
MAHESH SINGH
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG23240820220058939
|
24/08/2022
|
PUSHPA DEVI
|
3502004WL005053
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940747
|
|
PUSHPA DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/2239
(Markham Grant)
|
3502004000NRG23240820220059005
|
24/08/2022
|
MUNISHA KHATUN
|
3502004WL005058
|
MUNISHA KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940744
|
|
MUNISHA KHATUN
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/2243
(Markham Grant)
|
3502004000NRG23240820220059006
|
24/08/2022
|
SARFUDDIN
|
3502004WL005058
|
SARFUDDIN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940734
|
|
SARFUDDIN
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23240820220059041
|
24/08/2022
|
GANGA DEVI
|
3502004WL005061
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940738
|
|
GANGA DEVI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/2726
(Markham Grant)
|
3502004000NRG23240820220059042
|
24/08/2022
|
MUKESH KUMAR
|
3502004WL005061
|
MUKESH KUMAR
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940736
|
|
MUKESH KUMAR
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG23240820220059043
|
24/08/2022
|
SAROJ DEVI
|
3502004WL005061
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940742
|
|
SAROJ DEVI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG23240820220058972
|
24/08/2022
|
SHAHNAAZ
|
3502004WL005055
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940749
|
|
SHAHNAAZ
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG23240820220058973
|
24/08/2022
|
KAMRINA KHATOON
|
3502004WL005055
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940748
|
|
KAMRINA KHATOON
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG23240820220058975
|
24/08/2022
|
IRSHAD ALI
|
3502004WL005055
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940735
|
|
IRSHAD ALI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG23240820220058977
|
24/08/2022
|
OM PRAKASH
|
3502004WL005055
|
OM PRAKASH
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940789
|
|
OM PRAKASH
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/2824
(Markham Grant)
|
3502004000NRG23240820220059010
|
24/08/2022
|
JAGDISH SINGH
|
3502004WL005058
|
JAGDISH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940733
|
|
JAGDISH SINGH
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2912
(Markham Grant)
|
3502004000NRG23240820220059029
|
24/08/2022
|
GULSANA KHATOON
|
3502004WL005060
|
GULSANA KHATOON
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940743
|
|
GULSANA KHATOON
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23240820220059045
|
24/08/2022
|
SUNITA
|
3502004WL005061
|
SUNITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940745
|
|
SUNITA
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/3041
(Markham Grant)
|
3502004000NRG23240820220059030
|
24/08/2022
|
OM PRAKASH
|
3502004WL005060
|
OM PRAKASH
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940731
|
|
OM PRAKASH
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG23240820220058953
|
24/08/2022
|
ANIL KUMAR SAINI
|
3502004WL005054
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940767
|
|
ANIL KUMAR SAINI
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/3665
(Markham Grant)
|
3502004000NRG23240820220058994
|
24/08/2022
|
ATMA RAM
|
3502004WL005057
|
ATMA RAM
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940739
|
|
ATMA RAM
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/3710
(Markham Grant)
|
3502004000NRG23240820220059033
|
24/08/2022
|
RUKHSAR
|
3502004WL005060
|
RUKHSAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940795
|
|
RUKHSAR
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/3879
(Markham Grant)
|
3502004000NRG23240820220059052
|
24/08/2022
|
BIRAMVATI
|
3502004WL005062
|
BIRAMVATI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940831
|
|
BIRAMVATI
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/3931
(Markham Grant)
|
3502004000NRG23240820220058906
|
24/08/2022
|
MANGAT RAM
|
3502004WL005051
|
MANGAT RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940732
|
|
MANGAT RAM
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23240820220058958
|
24/08/2022
|
KANTI DEVI
|
3502004WL005054
|
KANTI DEVI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940823
|
|
KANTI DEVI
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/4264
(Markham Grant)
|
3502004000NRG23240820220058960
|
24/08/2022
|
SAVITA DEVI
|
3502004WL005054
|
SAVITA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940746
|
|
SAVITA DEVI
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG23240820220058945
|
24/08/2022
|
REETA KUDIYAL
|
3502004WL005053
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940811
|
|
REETA KUDIYAL
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/4736
(Markham Grant)
|
3502004000NRG23240820220058984
|
24/08/2022
|
JANEEFA
|
3502004WL005056
|
JANEEFA
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940737
|
|
JANEEFA
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/5078
(Markham Grant)
|
3502004000NRG23240820220058934
|
24/08/2022
|
SHASHI
|
3502004WL005052
|
SHASHI
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940817
|
|
SHASHI
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG23240820220059057
|
24/08/2022
|
GYAN CHAND
|
3502004WL005062
|
GYAN CHAND
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940730
|
|
GYAN CHAND
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/5110
(Markham Grant)
|
3502004000NRG23240820220059059
|
24/08/2022
|
TANU
|
3502004WL005062
|
TANU
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940816
|
|
TANU
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/5112
(Markham Grant)
|
3502004000NRG23240820220059060
|
24/08/2022
|
POONAM KUNWAR
|
3502004WL005062
|
POONAM KUNWAR
|
00354
|
PUNB0060900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940815
|
|
POONAM KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
89
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23240820220059048
|
24/08/2022
|
GAURAV
|
3502004WL005061
|
GAURAV
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940796
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG23240820220058969
|
24/08/2022
|
GULJAR ALI
|
3502004WL005055
|
GULJAR ALI
|
00354
|
PUNB0146310
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940766
|
|
GULJAR ALI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/2879
(Markham Grant)
|
3502004000NRG23240820220059051
|
24/08/2022
|
SATYAPAL SINGH
|
3502004WL005062
|
SATYAPAL SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940765
|
|
SATYAPAL SINGH
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/4727
(Markham Grant)
|
3502004000NRG23240820220058982
|
24/08/2022
|
ISRAR
|
3502004WL005056
|
ISRAR
|
00354
|
PUNB0146310
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940809
|
|
ISRAR
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG23240820220058964
|
24/08/2022
|
GUDDI
|
3502004WL005054
|
GUDDI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940824
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG23240820220058940
|
24/08/2022
|
USHA SHARMA
|
3502004WL005053
|
USHA SHARMA
|
00415
|
SBIN0000630
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940755
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
95
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG23240820220058986
|
24/08/2022
|
UMA DEVI
|
3502004WL005057
|
UMA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940750
|
|
MRS UMA DEVI
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2148
(Markham Grant)
|
3502004000NRG23240820220059004
|
24/08/2022
|
FARUKH ALI
|
3502004WL005058
|
FARUKH ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940760
|
|
MR FARUKH ALI
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2161
(Markham Grant)
|
3502004000NRG23240820220059027
|
24/08/2022
|
SALMAN ALI
|
3502004WL005060
|
SALMAN ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940759
|
|
MR SALMAN ALI
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG23240820220059040
|
24/08/2022
|
IKRAR AHMAD
|
3502004WL005061
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940758
|
|
MR IKRAR AHMAD
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG23240820220058951
|
24/08/2022
|
SUMAN
|
3502004WL005054
|
SUMAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940756
|
|
MRS SUMAN
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG23240820220058968
|
24/08/2022
|
SHABNAM
|
3502004WL005055
|
SHABNAM
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940761
|
|
MISS SHABNAM PARVEN
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/2776
(Markham Grant)
|
3502004000NRG23240820220058976
|
24/08/2022
|
ABHISHEK
|
3502004WL005055
|
ABHISHEK
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940790
|
|
MR ABHISHEK
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23240820220059046
|
24/08/2022
|
SITA
|
3502004WL005061
|
SITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940763
|
|
MISS SITA DO OMI CHAND
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/3200
(Markham Grant)
|
3502004000NRG23240820220058941
|
24/08/2022
|
VIKAS SINGH GUSAI
|
3502004WL005053
|
VIKAS SINGH GUSAI
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940791
|
|
MR VIKASH SINGH GUSAIN
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG23240820220058942
|
24/08/2022
|
MOHIT SINGH RAWAT
|
3502004WL005053
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940792
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3473
(Markham Grant)
|
3502004000NRG23240820220058917
|
24/08/2022
|
ROSHANI DEVI
|
3502004WL005052
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940793
|
|
MRS ROSHANI DEVI
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG23240820220058988
|
24/08/2022
|
SURAJ SINGH
|
3502004WL005057
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940797
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG23240820220058990
|
24/08/2022
|
AKASH SINGH
|
3502004WL005057
|
AKASH SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940800
|
|
MR AKASH SINGH
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG23240820220058991
|
24/08/2022
|
SANJAY SINGH
|
3502004WL005057
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940801
|
|
MR SANJAY SINGH
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG23240820220058993
|
24/08/2022
|
MOR SINGH CHAUHAN
|
3502004WL005057
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940798
|
|
MR MORE SINGH
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG23240820220058944
|
24/08/2022
|
AMISHA
|
3502004WL005053
|
AMISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940799
|
|
MS AMISHA RAWAT
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/3656
(Markham Grant)
|
3502004000NRG23240820220058919
|
24/08/2022
|
SAKSHI
|
3502004WL005052
|
SAKSHI
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940820
|
|
MISS SAKSHI NEGI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/3714
(Markham Grant)
|
3502004000NRG23240820220058954
|
24/08/2022
|
RAJ KUMAR
|
3502004WL005054
|
RAJ KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940794
|
|
MR RAJ KUMAR
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG23240820220058955
|
24/08/2022
|
DEEPAK KUMAR SAINI
|
3502004WL005054
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940822
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23240820220059049
|
24/08/2022
|
SALMA KHATOON
|
3502004WL005061
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940802
|
|
MISS SALMA KHATOON
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23240820220059050
|
24/08/2022
|
TARANNUM
|
3502004WL005061
|
TARANNUM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940803
|
|
MRS TARANNUM KHATOON
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/3915
(Markham Grant)
|
3502004000NRG23240820220058903
|
24/08/2022
|
VIDHATA DEVI
|
3502004WL005051
|
VIDHATA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940804
|
|
MRS VIDHATA DEVI
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4106
(Markham Grant)
|
3502004000NRG23240820220059034
|
24/08/2022
|
SEEMA PARVEEN
|
3502004WL005060
|
SEEMA PARVEEN
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940805
|
|
MRS SEEMA PARVEEN
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4278
(Markham Grant)
|
3502004000NRG23240820220059035
|
24/08/2022
|
TANISHA
|
3502004WL005060
|
TANISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940830
|
|
MS TANISA PARVEEN
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG23240820220058928
|
24/08/2022
|
PREETI
|
3502004WL005052
|
PREETI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940807
|
|
MISS PREETI
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4457
(Markham Grant)
|
3502004000NRG23240820220059016
|
24/08/2022
|
RUPINDRA KAUR
|
3502004WL005059
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940808
|
|
MISS RUPINDER KAUR
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG23240820220058946
|
24/08/2022
|
SHUBHAM PANWAR
|
3502004WL005053
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940829
|
|
MR SHUBHAM PANWAR
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/4737
(Markham Grant)
|
3502004000NRG23240820220058985
|
24/08/2022
|
NISHA PARVEEN
|
3502004WL005056
|
NISHA PARVEEN
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940810
|
|
MS NISHA PARVEEN
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG23240820220059019
|
24/08/2022
|
DALJEET SINGH
|
3502004WL005059
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940814
|
|
MR DALJEET SINGH
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG23240820220059021
|
24/08/2022
|
RANJEET SINGH
|
3502004WL005059
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940812
|
|
MR RANJEET SINGH
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG23240820220059024
|
24/08/2022
|
GURUPREET SINGH
|
3502004WL005059
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940813
|
|
MASTER GURUPREET SINGH
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/4954
(Markham Grant)
|
3502004000NRG23240820220058909
|
24/08/2022
|
KOMAL
|
3502004WL005051
|
KOMAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940828
|
|
MISS KOMAL
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/5000
(Markham Grant)
|
3502004000NRG23240820220058911
|
24/08/2022
|
PREETI RAWAT
|
3502004WL005051
|
PREETI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940827
|
|
MRS PREETI RAWAT
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/5101
(Markham Grant)
|
3502004000NRG23240820220059053
|
24/08/2022
|
BISESWARI DEVI RAWAT
|
3502004WL005062
|
BISESWARI DEVI RAWAT
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940819
|
|
MRS BISESWARI DEVI RAWAT
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG23240820220059056
|
24/08/2022
|
POOJA
|
3502004WL005062
|
POOJA
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940818
|
|
MISS POOJA
|
()
|
|
130
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG23240820220058963
|
24/08/2022
|
JAI KISHAN SINGH
|
3502004WL005054
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940825
|
|
MR JAI KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
131
|
DOIWALA
|
UT-02-004-017-001/2088
(Markham Grant)
|
3502004000NRG23240820220058950
|
24/08/2022
|
DALIP KUMAR
|
3502004WL005054
|
DALIP KUMAR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940826
|
|
DALIP KUMAR
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG23240820220059039
|
24/08/2022
|
ASIF ALI
|
3502004WL005061
|
ASIF ALI
|
00462
|
UCBA0002898
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940764
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG23240820220058936
|
24/08/2022
|
ARVIND SINGH
|
3502004WL005053
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940751
|
|
ARVIND SINGH
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/1921
(Markham Grant)
|
3502004000NRG23240820220058999
|
24/08/2022
|
AAISHA PARVEEN
|
3502004WL005058
|
AAISHA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940753
|
|
AAISHA PARVEEN
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/1922
(Markham Grant)
|
3502004000NRG23240820220059000
|
24/08/2022
|
PHOOL JAHAN
|
3502004WL005058
|
PHOOL JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940752
|
|
PHOOL JAHAN
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/1928
(Markham Grant)
|
3502004000NRG23240820220059002
|
24/08/2022
|
MEENA PARVEEN
|
3502004WL005058
|
MEENA PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940754
|
|
MEENA PARVEEN
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23240820220059044
|
24/08/2022
|
ISHARAT JAHAN
|
3502004WL005061
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640940806
|
|
ISHARAT JAHAN
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/5102
(Markham Grant)
|
3502004000NRG23240820220059054
|
24/08/2022
|
JAMNOTRI RAWAT
|
3502004WL005062
|
JAMNOTRI RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640940821
|
|
JAMNOTRI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337818
|
337818
|
|
|
|
|
|
|
|