|
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-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23251120220097872
|
25/11/2022
|
MURARI SINGH RAWAT
|
3502004WL008744
|
MURARI SINGH RAWAT
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858113
|
|
MURARI SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-054-001/242
(KALUWALA)
|
3502004000NRG23251120220097933
|
25/11/2022
|
RAJNI PAL
|
3502004WL008750
|
RAJNI PAL
|
00078
|
CNRB0005909
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763858114
|
|
RAJNI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-015-001/390
(Jeevanwala)
|
3502004000NRG23251120220097905
|
25/11/2022
|
NARESH KUMAR
|
3502004WL008747
|
NARESH KUMAR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857995
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/137
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097851
|
25/11/2022
|
SUSHILA DEVI
|
3502004WL008738
|
SUSHILA DEVI
|
00165
|
IBKL0001767
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858115
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-011-005/79
(Badowala)
|
3502004000NRG23251120220097927
|
25/11/2022
|
RESHMA DEVI
|
3502004WL008750
|
RESHMA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858116
|
|
RESHMA DEVI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-011-005/86
(Badowala)
|
3502004000NRG23251120220097929
|
25/11/2022
|
AMIT RANA
|
3502004WL008750
|
AMIT RANA
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858117
|
|
AMIT RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-046-001/280
(Chiddarwala)
|
3502004000NRG23251120220097890
|
25/11/2022
|
GAURAV SINGH
|
3502004WL008746
|
GAURAV SINGH
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857971
|
|
GAURAV SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-046-001/659
(Chiddarwala)
|
3502004000NRG23251120220097892
|
25/11/2022
|
POONAM RANA
|
3502004WL008746
|
POONAM RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857972
|
|
POONAM RANA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-046-001/661
(Chiddarwala)
|
3502004000NRG23251120220097893
|
25/11/2022
|
NEEMA RANA
|
3502004WL008746
|
NEEMA RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857973
|
|
NEEMA RANA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-046-001/662
(Chiddarwala)
|
3502004000NRG23251120220097894
|
25/11/2022
|
SUMITRA DEVI
|
3502004WL008746
|
SUMITRA DEVI
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857968
|
|
SUMITRA DEVI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-046-001/663
(Chiddarwala)
|
3502004000NRG23251120220097895
|
25/11/2022
|
RAJBEER SINGH RANA
|
3502004WL008746
|
RAJBEER SINGH RANA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857974
|
|
RAJBEER SINGH RANA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-046-001/664
(Chiddarwala)
|
3502004000NRG23251120220097896
|
25/11/2022
|
ABHISHEK RAMOLA
|
3502004WL008746
|
ABHISHEK RAMOLA
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858120
|
|
ABHISHEK RAMOLA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-046-001/665
(Chiddarwala)
|
3502004000NRG23251120220097897
|
25/11/2022
|
HARJEET SINGH
|
3502004WL008746
|
HARJEET SINGH
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858119
|
|
HARJEET SINGH
|
()
|
|
14
|
DOIWALA
|
UT-02-004-046-001/666
(Chiddarwala)
|
3502004000NRG23251120220097898
|
25/11/2022
|
RAMCHANDER
|
3502004WL008746
|
RAMCHANDER
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857970
|
|
RAMCHANDER
|
()
|
|
15
|
DOIWALA
|
UT-02-004-046-001/667
(Chiddarwala)
|
3502004000NRG23251120220097899
|
25/11/2022
|
RAJAT
|
3502004WL008746
|
RAJAT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857969
|
|
RAJAT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-046-001/684
(Chiddarwala)
|
3502004000NRG23251120220097885
|
25/11/2022
|
SHURVEER PRASAD SEMWAL
|
3502004WL008745
|
SHURVEER PRASAD SEMWAL
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857976
|
|
SHURVEER PRASAD SEMWAL
|
()
|
|
17
|
DOIWALA
|
UT-02-004-046-001/685
(Chiddarwala)
|
3502004000NRG23251120220097886
|
25/11/2022
|
BRIJESH KUMAR
|
3502004WL008745
|
BRIJESH KUMAR
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858118
|
|
BRIJESH KUMAR
|
()
|
|
18
|
DOIWALA
|
UT-02-004-046-001/687
(Chiddarwala)
|
3502004000NRG23251120220097888
|
25/11/2022
|
TAMANNA BISHT
|
3502004WL008745
|
TAMANNA BISHT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857975
|
|
TAMANNA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
19
|
DOIWALA
|
UT-02-004-046-001/683
(Chiddarwala)
|
3502004000NRG23251120220097884
|
25/11/2022
|
RANJIT KUMAR
|
3502004WL008745
|
RANJIT KUMAR
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857977
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
DOIWALA
|
UT-02-004-015-001/396
(Jeevanwala)
|
3502004000NRG23251120220097921
|
25/11/2022
|
ANKUSH PAL
|
3502004WL008749
|
ANKUSH PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857978
|
|
ANKUSH PAL
|
()
|
|
21
|
DOIWALA
|
UT-02-004-015-001/402
(Jeevanwala)
|
3502004000NRG23251120220097912
|
25/11/2022
|
SUKHVINDER SINGH
|
3502004WL008748
|
SUKHVINDER SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857979
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-015-001/331
(Jeevanwala)
|
3502004000NRG23251120220097917
|
25/11/2022
|
MANISHA KUMARI
|
3502004WL008749
|
MANISHA KUMARI
|
00349
|
PSIB0021105
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857980
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-015-001/26
(Jeevanwala)
|
3502004000NRG23251120220097901
|
25/11/2022
|
REKHA DEVI
|
3502004WL008747
|
REKHA DEVI
|
00354
|
PUNB0060900
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763857981
|
|
REKHA DEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-015-001/368
(Jeevanwala)
|
3502004000NRG23251120220097920
|
25/11/2022
|
TEJENDRA SINGH
|
3502004WL008749
|
TEJENDRA SINGH
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763857982
|
|
TEJENDRA SINGH
|
()
|
|
25
|
DOIWALA
|
UT-02-004-054-001/171
(KALUWALA)
|
3502004000NRG23251120220097931
|
25/11/2022
|
MANJU DEVI
|
3502004WL008750
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857983
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
26
|
DOIWALA
|
UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097829
|
25/11/2022
|
SHAKUNTALA
|
3502004WL008737
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857986
|
|
SHAKUNTALA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23251120220097795
|
25/11/2022
|
NEELAM PANWAR
|
3502004WL008732
|
NEELAM PANWAR
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857987
|
|
NEELAM PANWAR
|
()
|
|
28
|
DOIWALA
|
UT-02-004-044-001/330
(Chak Jogiwala)
|
3502004000NRG23251120220097788
|
25/11/2022
|
BUDDHI DEVI
|
3502004WL008731
|
BUDDHI DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857985
|
|
BUDDHI DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-044-001/9
(Chak Jogiwala)
|
3502004000NRG23251120220097817
|
25/11/2022
|
SHORBEER SINGH
|
3502004WL008733
|
SHORBEER SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857984
|
|
SHORBEER SINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-055-001/246
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097852
|
25/11/2022
|
VIMLA DEVI
|
3502004WL008738
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857988
|
|
VIMLA DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-055-001/95
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097855
|
25/11/2022
|
MANVENDRA SINGH
|
3502004WL008738
|
MANVENDRA SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763857989
|
|
MANVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
DOIWALA
|
UT-02-004-015-001/398
(Jeevanwala)
|
3502004000NRG23251120220097908
|
25/11/2022
|
RAVI SAGAR JOSHI
|
3502004WL008747
|
RAVI SAGAR JOSHI
|
00354
|
PUNB0371400
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857990
|
|
RAVI SAGAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
33
|
DOIWALA
|
UT-02-004-011-005/81
(Badowala)
|
3502004000NRG23251120220097928
|
25/11/2022
|
KALPANA DEVI
|
3502004WL008750
|
KALPANA DEVI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857998
|
|
KALPANA DEVI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-015-001/362
(Jeevanwala)
|
3502004000NRG23251120220097919
|
25/11/2022
|
KIRAN NEGI
|
3502004WL008749
|
KIRAN NEGI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857997
|
|
KIRAN NEGI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-015-001/389
(Jeevanwala)
|
3502004000NRG23251120220097904
|
25/11/2022
|
PREETI
|
3502004WL008747
|
PREETI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857996
|
|
PREETI
|
()
|
|
36
|
DOIWALA
|
UT-02-004-015-001/392
(Jeevanwala)
|
3502004000NRG23251120220097906
|
25/11/2022
|
DIKKA DEVI
|
3502004WL008747
|
DIKKA DEVI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857993
|
|
DIKKA DEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-015-001/395
(Jeevanwala)
|
3502004000NRG23251120220097907
|
25/11/2022
|
SHANTI DEVI
|
3502004WL008747
|
SHANTI DEVI
|
00354
|
PUNB0723200
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763857994
|
|
SHANTI DEVI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-054-001/243
(KALUWALA)
|
3502004000NRG23251120220097934
|
25/11/2022
|
JASWANT SINGH
|
3502004WL008750
|
JASWANT SINGH
|
00354
|
PUNB0723200
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763857991
|
|
JASWANT SINGH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-054-001/245
(KALUWALA)
|
3502004000NRG23251120220097936
|
25/11/2022
|
PUNAM DEVI
|
3502004WL008750
|
PUNAM DEVI
|
00354
|
PUNB0723200
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763857999
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-015-001/359
(Jeevanwala)
|
3502004000NRG23251120220097918
|
25/11/2022
|
POONAM DEVI
|
3502004WL008749
|
POONAM DEVI
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858001
|
|
POONAM DEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-015-001/367
(Jeevanwala)
|
3502004000NRG23251120220097909
|
25/11/2022
|
SUKHVINDER SINGH
|
3502004WL008748
|
SUKHVINDER SINGH
|
00354
|
PUNB0769600
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858004
|
|
SUKHVINDER SINGH
|
()
|
|
42
|
DOIWALA
|
UT-02-004-044-001/215
(Chak Jogiwala)
|
3502004000NRG23251120220097796
|
25/11/2022
|
JITENDRA SINGH RANGHAR
|
3502004WL008732
|
JITENDRA SINGH RANGHAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858007
|
|
JITENDRA SINGH RANGHAR
|
()
|
|
43
|
DOIWALA
|
UT-02-004-044-001/218
(Chak Jogiwala)
|
3502004000NRG23251120220097784
|
25/11/2022
|
AYUSH MEHAR
|
3502004WL008731
|
AYUSH MEHAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858005
|
|
AYUSH MEHAR
|
()
|
|
44
|
DOIWALA
|
UT-02-004-044-001/270
(Chak Jogiwala)
|
3502004000NRG23251120220097845
|
25/11/2022
|
DHANI DEVI
|
3502004WL008738
|
DHANI DEVI
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858002
|
|
DHANI DEVI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-046-001/450
(Chiddarwala)
|
3502004000NRG23251120220097891
|
25/11/2022
|
RAHUL PANWAR
|
3502004WL008746
|
RAHUL PANWAR
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858003
|
|
RAHUL PANWAR
|
()
|
|
46
|
DOIWALA
|
UT-02-004-046-001/603
(Chiddarwala)
|
3502004000NRG23251120220097866
|
25/11/2022
|
HARSHMANI PAINULY
|
3502004WL008743
|
HARSHMANI PAINULY
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858006
|
|
HARSHMANI PAINULY
|
()
|
|
47
|
DOIWALA
|
UT-02-004-046-001/641
(Chiddarwala)
|
3502004000NRG23251120220097880
|
25/11/2022
|
USHA DEVI
|
3502004WL008745
|
USHA DEVI
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858000
|
|
USHA DEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23251120220097876
|
25/11/2022
|
MADHU KALURA
|
3502004WL008744
|
MADHU KALURA
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858008
|
|
MADHU KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-044-001/269
(Chak Jogiwala)
|
3502004000NRG23251120220097868
|
25/11/2022
|
RINKI
|
3502004WL008744
|
RINKI
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858009
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
DOIWALA
|
UT-02-004-055-001/331
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097826
|
25/11/2022
|
BHURIYA SINGH
|
3502004WL008736
|
BHURIYA SINGH
|
00415
|
SBIN0001285
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858010
|
|
MR BHURIYAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
DOIWALA
|
UT-02-004-044-001/247
(Chak Jogiwala)
|
3502004000NRG23251120220097800
|
25/11/2022
|
MADHU DEVI
|
3502004WL008732
|
MADHU DEVI
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858012
|
|
MRS MADHU DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-044-001/247
(Chak Jogiwala)
|
3502004000NRG23251120220097801
|
25/11/2022
|
MAHAVIR SINGH
|
3502004WL008732
|
MAHAVIR SINGH
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858014
|
|
MR MAHAVIR SINGH
|
()
|
|
53
|
DOIWALA
|
UT-02-004-046-001/324
(Chiddarwala)
|
3502004000NRG23251120220097861
|
25/11/2022
|
RAJEEV RAWAT
|
3502004WL008743
|
RAJEEV RAWAT
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858013
|
|
MR RAJEEV RAWAT
|
()
|
|
54
|
DOIWALA
|
UT-02-004-055-001/323
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097825
|
25/11/2022
|
SUBHASH SINGH
|
3502004WL008736
|
SUBHASH SINGH
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858011
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
55
|
DOIWALA
|
UT-02-004-015-001/385
(Jeevanwala)
|
3502004000NRG23251120220097902
|
25/11/2022
|
MANISHA PANWAR
|
3502004WL008747
|
MANISHA PANWAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858016
|
|
MISS MANISHA PANWAR
|
()
|
|
56
|
DOIWALA
|
UT-02-004-015-001/386
(Jeevanwala)
|
3502004000NRG23251120220097903
|
25/11/2022
|
VIPIN KUMAR
|
3502004WL008747
|
VIPIN KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858015
|
|
MR VIPIN KUMAR MR CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
57
|
DOIWALA
|
UT-02-004-055-001/133
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097850
|
25/11/2022
|
MUNNI DEVI
|
3502004WL008738
|
MUNNI DEVI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858018
|
|
MR DINESH KYC NEEDED SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
DOIWALA
|
UT-02-004-011-002/9
(Badowala)
|
3502004000NRG23251120220097922
|
25/11/2022
|
PRASANI DEVI
|
3502004WL008750
|
PRASANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858051
|
|
PRASANI DEVI
|
()
|
|
59
|
DOIWALA
|
UT-02-004-011-005/204
(Badowala)
|
3502004000NRG23251120220097925
|
25/11/2022
|
BASANTI DEVI
|
3502004WL008750
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858044
|
|
BASANTI DEVI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-015-001/401
(Jeevanwala)
|
3502004000NRG23251120220097911
|
25/11/2022
|
REKHA
|
3502004WL008748
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858106
|
|
REKHA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-044-001/10
(Chak Jogiwala)
|
3502004000NRG23251120220097772
|
25/11/2022
|
DEEPAK PANWAR
|
3502004WL008730
|
DEEPAK PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858060
|
|
DEEPAK PANWAR
|
()
|
|
62
|
DOIWALA
|
UT-02-004-044-001/11
(Chak Jogiwala)
|
3502004000NRG23251120220097773
|
25/11/2022
|
SURPA DEVI
|
3502004WL008730
|
SURPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858089
|
|
SURPA DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-044-001/123
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097841
|
25/11/2022
|
PURVA DEVI
|
3502004WL008738
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858078
|
|
PURVA DEVI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-044-001/126
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097828
|
25/11/2022
|
MANGSEERI DEVI
|
3502004WL008737
|
MANGSEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858068
|
|
MANGSEERI DEVI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-044-001/144
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097842
|
25/11/2022
|
SARITA DEVI
|
3502004WL008738
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858084
|
|
SARITA DEVI
|
()
|
|
66
|
DOIWALA
|
UT-02-004-044-001/147
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097830
|
25/11/2022
|
GEETA BHANDARI
|
3502004WL008737
|
GEETA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858042
|
|
GEETA BHANDARI
|
()
|
|
67
|
DOIWALA
|
UT-02-004-044-001/2
(Chak Jogiwala)
|
3502004000NRG23251120220097774
|
25/11/2022
|
SANTI PRASAD
|
3502004WL008730
|
SANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858033
|
|
SANTI PRASAD
|
()
|
|
68
|
DOIWALA
|
UT-02-004-044-001/206
(Chak Jogiwala)
|
3502004000NRG23251120220097794
|
25/11/2022
|
POOJA
|
3502004WL008732
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858053
|
|
POOJA
|
()
|
|
69
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23251120220097783
|
25/11/2022
|
SUNITA
|
3502004WL008731
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858098
|
|
SUNITA
|
()
|
|
70
|
DOIWALA
|
UT-02-004-044-001/211
(Chak Jogiwala)
|
3502004000NRG23251120220097808
|
25/11/2022
|
UTTAM SINGH
|
3502004WL008733
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858026
|
|
UTTAM SINGH
|
()
|
|
71
|
DOIWALA
|
UT-02-004-044-001/213
(Chak Jogiwala)
|
3502004000NRG23251120220097843
|
25/11/2022
|
ISHA
|
3502004WL008738
|
ISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858092
|
|
ISHA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-044-001/216
(Chak Jogiwala)
|
3502004000NRG23251120220097797
|
25/11/2022
|
ANURAG
|
3502004WL008732
|
ANURAG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858111
|
|
ANURAG
|
()
|
|
73
|
DOIWALA
|
UT-02-004-044-001/217
(Chak Jogiwala)
|
3502004000NRG23251120220097775
|
25/11/2022
|
SANGEETA DEVI
|
3502004WL008730
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858054
|
|
SANGEETA DEVI
|
()
|
|
74
|
DOIWALA
|
UT-02-004-044-001/222
(Chak Jogiwala)
|
3502004000NRG23251120220097798
|
25/11/2022
|
CHANDAR SINGH
|
3502004WL008732
|
CHANDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858062
|
|
CHANDAR SINGH
|
()
|
|
75
|
DOIWALA
|
UT-02-004-044-001/223
(Chak Jogiwala)
|
3502004000NRG23251120220097799
|
25/11/2022
|
NARESH KUMAR
|
3502004WL008732
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858048
|
|
NARESH KUMAR
|
()
|
|
76
|
DOIWALA
|
UT-02-004-044-001/228
(Chak Jogiwala)
|
3502004000NRG23251120220097776
|
25/11/2022
|
NEPAL
|
3502004WL008730
|
NEPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858088
|
|
NEPAL
|
()
|
|
77
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23251120220097777
|
25/11/2022
|
RAJKUMARI MEHAR
|
3502004WL008730
|
RAJKUMARI MEHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858071
|
|
RAJKUMARI MEHAR
|
()
|
|
78
|
DOIWALA
|
UT-02-004-044-001/232
(Chak Jogiwala)
|
3502004000NRG23251120220097785
|
25/11/2022
|
VISHAL SINGH MEHAR
|
3502004WL008731
|
VISHAL SINGH MEHAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858108
|
|
VISHAL SINGH MEHAR
|
()
|
|
79
|
DOIWALA
|
UT-02-004-044-001/248
(Chak Jogiwala)
|
3502004000NRG23251120220097844
|
25/11/2022
|
LAXMI DEVI
|
3502004WL008738
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858091
|
|
LAXMI DEVI
|
()
|
|
80
|
DOIWALA
|
UT-02-004-044-001/272
(Chak Jogiwala)
|
3502004000NRG23251120220097802
|
25/11/2022
|
KRISHNA SAJWAN
|
3502004WL008732
|
KRISHNA SAJWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858047
|
|
KRISHNA SAJWAN
|
()
|
|
81
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23251120220097804
|
25/11/2022
|
ANITA
|
3502004WL008732
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858058
|
|
ANITA
|
()
|
|
82
|
DOIWALA
|
UT-02-004-044-001/277
(Chak Jogiwala)
|
3502004000NRG23251120220097803
|
25/11/2022
|
NARENDRA SINGH
|
3502004WL008732
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858020
|
|
NARENDRA SINGH
|
()
|
|
83
|
DOIWALA
|
UT-02-004-044-001/279
(Chak Jogiwala)
|
3502004000NRG23251120220097846
|
25/11/2022
|
VIMLA DEVI
|
3502004WL008738
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858065
|
|
VIMLA DEVI
|
()
|
|
84
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23251120220097809
|
25/11/2022
|
ABBAL SINGH
|
3502004WL008733
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858036
|
|
ABBAL SINGH
|
()
|
|
85
|
DOIWALA
|
UT-02-004-044-001/28
(Chak Jogiwala)
|
3502004000NRG23251120220097810
|
25/11/2022
|
MAN SINGH BISHT
|
3502004WL008733
|
MAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858057
|
|
MAN SINGH BISHT
|
()
|
|
86
|
DOIWALA
|
UT-02-004-044-001/289
(Chak Jogiwala)
|
3502004000NRG23251120220097786
|
25/11/2022
|
URMILA DEVI
|
3502004WL008731
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858090
|
|
URMILA DEVI
|
()
|
|
87
|
DOIWALA
|
UT-02-004-044-001/290
(Chak Jogiwala)
|
3502004000NRG23251120220097805
|
25/11/2022
|
KUSUM LATA
|
3502004WL008732
|
KUSUM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858093
|
|
KUSUM LATA
|
()
|
|
88
|
DOIWALA
|
UT-02-004-044-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097821
|
25/11/2022
|
RAGHUVEER SINGH
|
3502004WL008735
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858034
|
|
RAGHUVEER SINGH
|
()
|
|
89
|
DOIWALA
|
UT-02-004-044-001/300
(Chak Jogiwala)
|
3502004000NRG23251120220097819
|
25/11/2022
|
AMITA DEVI
|
3502004WL008734
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763858055
|
|
AMITA DEVI
|
()
|
|
90
|
DOIWALA
|
UT-02-004-044-001/308
(Chak Jogiwala)
|
3502004000NRG23251120220097778
|
25/11/2022
|
NAMITA DEVI
|
3502004WL008730
|
NAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858097
|
|
NAMITA DEVI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-044-001/310
(Chak Jogiwala)
|
3502004000NRG23251120220097820
|
25/11/2022
|
HEMLATA
|
3502004WL008734
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858080
|
|
HEMLATA
|
()
|
|
92
|
DOIWALA
|
UT-02-004-044-001/319
(Chak Jogiwala)
|
3502004000NRG23251120220097787
|
25/11/2022
|
PINKI
|
3502004WL008731
|
PINKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858105
|
|
PINKI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-044-001/325
(Chak Jogiwala)
|
3502004000NRG23251120220097779
|
25/11/2022
|
MANOJ KASHYAP
|
3502004WL008730
|
MANOJ KASHYAP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858110
|
|
MANOJ KASHYAP
|
()
|
|
94
|
DOIWALA
|
UT-02-004-044-001/331
(Chak Jogiwala)
|
3502004000NRG23251120220097789
|
25/11/2022
|
USHA KATAITH
|
3502004WL008731
|
USHA KATAITH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858035
|
|
USHA KATAITH
|
()
|
|
95
|
DOIWALA
|
UT-02-004-044-001/332
(Chak Jogiwala)
|
3502004000NRG23251120220097790
|
25/11/2022
|
MEENA DEVI RAWAT
|
3502004WL008731
|
MEENA DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858061
|
|
MEENA DEVI RAWAT
|
()
|
|
96
|
DOIWALA
|
UT-02-004-044-001/338
(Chak Jogiwala)
|
3502004000NRG23251120220097791
|
25/11/2022
|
SHAYAMA DEVI
|
3502004WL008731
|
SHAYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763858025
|
|
SHAYAMA DEVI
|
()
|
|
97
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23251120220097813
|
25/11/2022
|
DARVESHWARI
|
3502004WL008733
|
DARVESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858037
|
|
DARVESHWARI
|
()
|
|
98
|
DOIWALA
|
UT-02-004-044-001/339
(Chak Jogiwala)
|
3502004000NRG23251120220097812
|
25/11/2022
|
RAKESH BHANDARI
|
3502004WL008733
|
RAKESH BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858031
|
|
RAKESH BHANDARI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-044-001/34
(Chak Jogiwala)
|
3502004000NRG23251120220097814
|
25/11/2022
|
MANGALI DEVI
|
3502004WL008733
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858017
|
|
MANGALI DEVI
|
()
|
|
100
|
DOIWALA
|
UT-02-004-044-001/341
(Chak Jogiwala)
|
3502004000NRG23251120220097792
|
25/11/2022
|
ABHISHEK SINGH RAWAT
|
3502004WL008731
|
ABHISHEK SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858109
|
|
ABHISHEK SINGH RAWAT
|
()
|
|
101
|
DOIWALA
|
UT-02-004-044-001/345
(Chak Jogiwala)
|
3502004000NRG23251120220097780
|
25/11/2022
|
KAJAL
|
3502004WL008730
|
KAJAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858073
|
|
KAJAL
|
()
|
|
102
|
DOIWALA
|
UT-02-004-044-001/35
(Chak Jogiwala)
|
3502004000NRG23251120220097815
|
25/11/2022
|
RANJANA JETHURI
|
3502004WL008733
|
RANJANA JETHURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858052
|
|
RANJANA JETHURI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-044-001/5
(Chak Jogiwala)
|
3502004000NRG23251120220097781
|
25/11/2022
|
ASHARI DEVI RAWAT
|
3502004WL008730
|
ASHARI DEVI RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858079
|
|
ASHARI DEVI RAWAT
|
()
|
|
104
|
DOIWALA
|
UT-02-004-044-001/51
(Chak Jogiwala)
|
3502004000NRG23251120220097816
|
25/11/2022
|
URMILA
|
3502004WL008733
|
URMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858083
|
|
URMILA
|
()
|
|
105
|
DOIWALA
|
UT-02-004-044-001/53
(Chak Jogiwala)
|
3502004000NRG23251120220097782
|
25/11/2022
|
PURNA DEVI
|
3502004WL008730
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858028
|
|
PURNA DEVI
|
()
|
|
106
|
DOIWALA
|
UT-02-004-044-001/76
(Chak Jogiwala)
|
3502004000NRG23251120220097847
|
25/11/2022
|
RAJENDRA SINGH
|
3502004WL008738
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858040
|
|
RAJENDRA SINGH
|
()
|
|
107
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23251120220097806
|
25/11/2022
|
BACHU DEVI
|
3502004WL008732
|
BACHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858023
|
|
BACHU DEVI
|
()
|
|
108
|
DOIWALA
|
UT-02-004-044-001/8
(Chak Jogiwala)
|
3502004000NRG23251120220097807
|
25/11/2022
|
GULABI
|
3502004WL008732
|
GULABI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858024
|
|
GULABI
|
()
|
|
109
|
DOIWALA
|
UT-02-004-044-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097831
|
25/11/2022
|
GUDDI DEVI
|
3502004WL008737
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858041
|
|
GUDDI DEVI
|
()
|
|
110
|
DOIWALA
|
UT-02-004-044-001/86
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097824
|
25/11/2022
|
JAI SINGH
|
3502004WL008736
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858022
|
|
JAI SINGH
|
()
|
|
111
|
DOIWALA
|
UT-02-004-044-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097832
|
25/11/2022
|
BHAMA DEVI
|
3502004WL008737
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858038
|
|
BHAMA DEVI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-044-001/94
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097833
|
25/11/2022
|
SHANTA DEVI
|
3502004WL008737
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858029
|
|
SHANTA DEVI
|
()
|
|
113
|
DOIWALA
|
UT-02-004-046-001/292
(Chiddarwala)
|
3502004000NRG23251120220097878
|
25/11/2022
|
GABBER SINGH
|
3502004WL008745
|
GABBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858043
|
|
GABBER SINGH
|
()
|
|
114
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23251120220097869
|
25/11/2022
|
SHYAM BAHADUR
|
3502004WL008744
|
SHYAM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858085
|
|
SHYAM BAHADUR
|
()
|
|
115
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23251120220097870
|
25/11/2022
|
SUNITA
|
3502004WL008744
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858069
|
|
SUNITA
|
()
|
|
116
|
DOIWALA
|
UT-02-004-046-001/322
(Chiddarwala)
|
3502004000NRG23251120220097860
|
25/11/2022
|
VINAY RAWAT
|
3502004WL008743
|
VINAY RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858104
|
|
VINAY RAWAT
|
()
|
|
117
|
DOIWALA
|
UT-02-004-046-001/331
(Chiddarwala)
|
3502004000NRG23251120220097862
|
25/11/2022
|
ARJUN
|
3502004WL008743
|
ARJUN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858021
|
|
ARJUN
|
()
|
|
118
|
DOIWALA
|
UT-02-004-046-001/333
(Chiddarwala)
|
3502004000NRG23251120220097863
|
25/11/2022
|
SANJAY PANWAR
|
3502004WL008743
|
SANJAY PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858102
|
|
SANJAY PANWAR
|
()
|
|
119
|
DOIWALA
|
UT-02-004-046-001/385
(Chiddarwala)
|
3502004000NRG23251120220097864
|
25/11/2022
|
RITIK BIJALWAN
|
3502004WL008743
|
RITIK BIJALWAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858094
|
|
RITIK BIJALWAN
|
()
|
|
120
|
DOIWALA
|
UT-02-004-046-001/397
(Chiddarwala)
|
3502004000NRG23251120220097865
|
25/11/2022
|
PUSHPA PAINULI
|
3502004WL008743
|
PUSHPA PAINULI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858100
|
|
PUSHPA PAINULI
|
()
|
|
121
|
DOIWALA
|
UT-02-004-046-001/605
(Chiddarwala)
|
3502004000NRG23251120220097867
|
25/11/2022
|
SUSHEELA DEVI
|
3502004WL008743
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858056
|
|
SUSHEELA DEVI
|
()
|
|
122
|
DOIWALA
|
UT-02-004-046-001/628
(Chiddarwala)
|
3502004000NRG23251120220097879
|
25/11/2022
|
RUBI
|
3502004WL008745
|
RUBI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858087
|
|
RUBI
|
()
|
|
123
|
DOIWALA
|
UT-02-004-046-001/637
(Chiddarwala)
|
3502004000NRG23251120220097871
|
25/11/2022
|
UTRA DEVI
|
3502004WL008744
|
UTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858070
|
|
UTRA DEVI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-046-001/643
(Chiddarwala)
|
3502004000NRG23251120220097881
|
25/11/2022
|
SHEELA DEVI
|
3502004WL008745
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858096
|
|
SHEELA DEVI
|
()
|
|
125
|
DOIWALA
|
UT-02-004-046-001/646
(Chiddarwala)
|
3502004000NRG23251120220097882
|
25/11/2022
|
GANGA DEVI
|
3502004WL008745
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858086
|
|
GANGA DEVI
|
()
|
|
126
|
DOIWALA
|
UT-02-004-046-001/682
(Chiddarwala)
|
3502004000NRG23251120220097883
|
25/11/2022
|
CHHOTI DEVI
|
3502004WL008745
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858072
|
|
CHHOTI DEVI
|
()
|
|
127
|
DOIWALA
|
UT-02-004-046-001/686
(Chiddarwala)
|
3502004000NRG23251120220097887
|
25/11/2022
|
POOJA
|
3502004WL008745
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858107
|
|
POOJA
|
()
|
|
128
|
DOIWALA
|
UT-02-004-046-001/687
(Chiddarwala)
|
3502004000NRG23251120220097889
|
25/11/2022
|
MAMTA BISHT
|
3502004WL008745
|
MAMTA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858045
|
|
MAMTA BISHT
|
()
|
|
129
|
DOIWALA
|
UT-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23251120220097873
|
25/11/2022
|
VIKRAMA DEVI
|
3502004WL008744
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858032
|
|
VIKRAMA DEVI
|
()
|
|
130
|
DOIWALA
|
UT-02-004-046-001/690
(Chiddarwala)
|
3502004000NRG23251120220097874
|
25/11/2022
|
SHANTI
|
3502004WL008744
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858030
|
|
SHANTI
|
()
|
|
131
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23251120220097875
|
25/11/2022
|
SANDEEP KALURA
|
3502004WL008744
|
SANDEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858049
|
|
SANDEEP KALURA
|
()
|
|
132
|
DOIWALA
|
UT-02-004-046-001/694
(Chiddarwala)
|
3502004000NRG23251120220097877
|
25/11/2022
|
KAVITA PANWAR
|
3502004WL008744
|
KAVITA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858067
|
|
KAVITA PANWAR
|
()
|
|
133
|
DOIWALA
|
UT-02-004-054-001/109
(KALUWALA)
|
3502004000NRG23251120220097930
|
25/11/2022
|
NARENDER SINGH
|
3502004WL008750
|
NARENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763858074
|
|
NARENDER SINGH
|
()
|
|
134
|
DOIWALA
|
UT-02-004-054-001/241
(KALUWALA)
|
3502004000NRG23251120220097932
|
25/11/2022
|
LUKSHMAN SINGH
|
3502004WL008750
|
LUKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763858103
|
|
LUKSHMAN SINGH
|
()
|
|
135
|
DOIWALA
|
UT-02-004-054-001/244
(KALUWALA)
|
3502004000NRG23251120220097935
|
25/11/2022
|
POOJA DEVI
|
3502004WL008750
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763857992
|
|
POOJA DEVI
|
()
|
|
136
|
DOIWALA
|
UT-02-004-055-001/11
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097834
|
25/11/2022
|
GUDDI DEVI
|
3502004WL008737
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858019
|
|
GUDDI DEVI
|
()
|
|
137
|
DOIWALA
|
UT-02-004-055-001/126
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097848
|
25/11/2022
|
DHANESHWARI DEVI
|
3502004WL008738
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858101
|
|
DHANESHWARI DEVI
|
()
|
|
138
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097849
|
25/11/2022
|
PREETI KHAROLA
|
3502004WL008738
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858075
|
|
PREETI KHAROLA
|
()
|
|
139
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097835
|
25/11/2022
|
ANITA DEVI
|
3502004WL008737
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858099
|
|
ANITA DEVI
|
()
|
|
140
|
DOIWALA
|
UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097836
|
25/11/2022
|
RAJNI DEVI
|
3502004WL008737
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858046
|
|
RAJNI DEVI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-055-001/178
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097818
|
25/11/2022
|
KIRAN
|
3502004WL008733
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858059
|
|
KIRAN
|
()
|
|
142
|
DOIWALA
|
UT-02-004-055-001/2
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097837
|
25/11/2022
|
SUNITA
|
3502004WL008737
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858063
|
|
SUNITA
|
()
|
|
143
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097838
|
25/11/2022
|
ROSHANI DEVI
|
3502004WL008737
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858077
|
|
ROSHANI DEVI
|
()
|
|
144
|
DOIWALA
|
UT-02-004-055-001/308
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097839
|
25/11/2022
|
KUSUM DEVI
|
3502004WL008737
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858064
|
|
KUSUM DEVI
|
()
|
|
145
|
DOIWALA
|
UT-02-004-055-001/313
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097859
|
25/11/2022
|
PUSHPA DEVI
|
3502004WL008742
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858076
|
|
PUSHPA DEVI
|
()
|
|
146
|
DOIWALA
|
UT-02-004-055-001/320
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097856
|
25/11/2022
|
VIJAY PAL SINGH
|
3502004WL008739
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858027
|
|
VIJAY PAL SINGH
|
()
|
|
147
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097853
|
25/11/2022
|
SHAKUMBARI DEVI
|
3502004WL008738
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858066
|
|
SHAKUMBARI DEVI
|
()
|
|
148
|
DOIWALA
|
UT-02-004-055-001/44
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097822
|
25/11/2022
|
RAKHI DEVI
|
3502004WL008735
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858112
|
|
RAKHI DEVI
|
()
|
|
149
|
DOIWALA
|
UT-02-004-055-001/47
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097857
|
25/11/2022
|
RAJANI RAWAT
|
3502004WL008740
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858082
|
|
RAJANI RAWAT
|
()
|
|
150
|
DOIWALA
|
UT-02-004-055-001/6
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097840
|
25/11/2022
|
LALITA DEVI
|
3502004WL008737
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858095
|
|
LALITA DEVI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-055-001/60
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097858
|
25/11/2022
|
BASANTI DEVI
|
3502004WL008741
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763858039
|
|
BASANTI DEVI
|
()
|
|
152
|
DOIWALA
|
UT-02-004-055-001/77
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097854
|
25/11/2022
|
ANITA
|
3502004WL008738
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858050
|
|
ANITA
|
()
|
|
153
|
DOIWALA
|
UT-02-004-055-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG23251120220097827
|
25/11/2022
|
AAKASH RAMOLA
|
3502004WL008736
|
AAKASH RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763858081
|
|
AAKASH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238347
|
238347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380631
|
380631
|
|
|
|
|
|
|
|