|
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-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG23270520220023307
|
28/05/2022
|
ISRANA KHATUN
|
3502004WL001692
|
ISRANA KHATUN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375788
|
|
ISRANAKHATUN
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG23270520220023271
|
28/05/2022
|
SHAHNAJ KHATOON
|
3502004WL001691
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375779
|
|
SHAHNAJKHATOON
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2780
(Markham Grant)
|
3502004000NRG23270520220023286
|
28/05/2022
|
MOHD SHAFI
|
3502004WL001691
|
MOHD SHAFI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375770
|
|
MOHDSHAFI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2783
(Markham Grant)
|
3502004000NRG23270520220023288
|
28/05/2022
|
NASIMA
|
3502004WL001691
|
NASIMA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375776
|
|
NASIMA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2908
(Markham Grant)
|
3502004000NRG23270520220023250
|
28/05/2022
|
RAHUL KUMAR
|
3502004WL001690
|
RAHUL KUMAR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375769
|
|
RAHULKUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/3368
(Markham Grant)
|
3502004000NRG23270520220023292
|
28/05/2022
|
FAKEER CHAND
|
3502004WL001691
|
FAKEER CHAND
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375772
|
|
FAKEERCHAND
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3372
(Markham Grant)
|
3502004000NRG23270520220023294
|
28/05/2022
|
SAROJ BALA
|
3502004WL001691
|
SAROJ BALA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375773
|
|
SAROJBALA
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3376
(Markham Grant)
|
3502004000NRG23270520220023295
|
28/05/2022
|
JITENDRA
|
3502004WL001691
|
JITENDRA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375782
|
|
JITENDRA
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3599
(Markham Grant)
|
3502004000NRG23270520220023385
|
28/05/2022
|
SHAHANWAZ ALI
|
3502004WL001697
|
SHAHANWAZ ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375781
|
|
SHAHANWAZALI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3692
(Markham Grant)
|
3502004000NRG23270520220023402
|
28/05/2022
|
KIRAN
|
3502004WL001698
|
KIRAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375777
|
|
KIRAN
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3905
(Markham Grant)
|
3502004000NRG23270520220023345
|
28/05/2022
|
SHAHEED HASAN
|
3502004WL001694
|
SHAHEED HASAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375771
|
|
SHAHEEDHASAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/4450
(Markham Grant)
|
3502004000NRG23270520220023389
|
28/05/2022
|
SHABNAM KHATUN
|
3502004WL001697
|
SHABNAM KHATUN
|
00045
|
BARB0DOIWAL
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890375786
|
|
SHABNAMKHATUN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/4455
(Markham Grant)
|
3502004000NRG23270520220023370
|
28/05/2022
|
JASVINDAR KAUR
|
3502004WL001696
|
JASVINDAR KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375787
|
|
JASVINDARKAUR
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4456
(Markham Grant)
|
3502004000NRG23270520220023371
|
28/05/2022
|
AMARJIT SINGH
|
3502004WL001696
|
AMARJIT SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375774
|
|
AMARJITSINGH
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG23270520220023314
|
28/05/2022
|
ASIF
|
3502004WL001692
|
ASIF
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375785
|
|
ASIF
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG23270520220023320
|
28/05/2022
|
SHABANA KHATOON
|
3502004WL001692
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375783
|
|
SHABANAKHATOON
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4746
(Markham Grant)
|
3502004000NRG23270520220023390
|
28/05/2022
|
RUKHSANA
|
3502004WL001697
|
RUKHSANA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375775
|
|
RUKHSANA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4787
(Markham Grant)
|
3502004000NRG23270520220023378
|
28/05/2022
|
AMRIK SINGH
|
3502004WL001696
|
AMRIK SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375784
|
|
AMRIKSINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/5041
(Markham Grant)
|
3502004000NRG23270520220023262
|
28/05/2022
|
SAGIRAN KHATUN
|
3502004WL001690
|
SAGIRAN KHATUN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375778
|
|
SAGIRANKHATUN
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/5119
(Markham Grant)
|
3502004000NRG23270520220023338
|
28/05/2022
|
KAMAL SINGH
|
3502004WL001693
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375780
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5120
(Markham Grant)
|
3502004000NRG23270520220023339
|
28/05/2022
|
ANUJ KUMAR
|
3502004WL001693
|
ANUJ KUMAR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375789
|
|
ANUJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4453
(Markham Grant)
|
3502004000NRG23270520220023368
|
28/05/2022
|
AJEET SINGH
|
3502004WL001696
|
AJEET SINGH
|
00152
|
HDFC0000943
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375790
|
|
AJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/1784
(Markham Grant)
|
3502004000NRG23270520220023264
|
28/05/2022
|
MAMTA
|
3502004WL001691
|
MAMTA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375799
|
|
MAMTA
|
()
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG23270520220023356
|
28/05/2022
|
DHANNA DEVI
|
3502004WL001695
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375791
|
|
DHANNADEVI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/2428
(Markham Grant)
|
3502004000NRG23270520220023248
|
28/05/2022
|
SAJID ALI
|
3502004WL001690
|
SAJID ALI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375894
|
|
SAJIDALI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/2907
(Markham Grant)
|
3502004000NRG23270520220023249
|
28/05/2022
|
SANJEEDA
|
3502004WL001690
|
SANJEEDA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375793
|
|
SANJEEDA
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/3131
(Markham Grant)
|
3502004000NRG23270520220023311
|
28/05/2022
|
ABDUL SADIK
|
3502004WL001692
|
ABDUL SADIK
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375893
|
|
ABDULSADIK
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3364
(Markham Grant)
|
3502004000NRG23270520220023291
|
28/05/2022
|
MEENU THAPA
|
3502004WL001691
|
MEENU THAPA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375800
|
|
MEENUTHAPA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3487
(Markham Grant)
|
3502004000NRG23270520220023366
|
28/05/2022
|
HARVINDRA SINGH
|
3502004WL001696
|
HARVINDRA SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375797
|
|
HARVINDRASINGH
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/3578
(Markham Grant)
|
3502004000NRG23270520220023361
|
28/05/2022
|
ANEETA
|
3502004WL001695
|
ANEETA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375795
|
|
ANEETA
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/4452
(Markham Grant)
|
3502004000NRG23270520220023367
|
28/05/2022
|
MANMINDER SINGH
|
3502004WL001696
|
MANMINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375798
|
|
MANMINDERSINGH
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/4454
(Markham Grant)
|
3502004000NRG23270520220023369
|
28/05/2022
|
KAMALJEET KAUR
|
3502004WL001696
|
KAMALJEET KAUR
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375794
|
|
KAMALJEETKAUR
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/4779
(Markham Grant)
|
3502004000NRG23270520220023374
|
28/05/2022
|
JARNAIL SINGH
|
3502004WL001696
|
JARNAIL SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375801
|
|
JARNAILSINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/4785
(Markham Grant)
|
3502004000NRG23270520220023376
|
28/05/2022
|
RAJINDER SINGH
|
3502004WL001696
|
RAJINDER SINGH
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375796
|
|
RAJINDERSINGH
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/4798
(Markham Grant)
|
3502004000NRG23270520220023257
|
28/05/2022
|
NUSHRAT
|
3502004WL001690
|
NUSHRAT
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375792
|
|
NUSHRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/3614
(Markham Grant)
|
3502004000NRG23270520220023312
|
28/05/2022
|
SAHADAT ALI
|
3502004WL001692
|
SAHADAT ALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375802
|
|
SAHADATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG23270520220023303
|
28/05/2022
|
NAFIS
|
3502004WL001692
|
NAFIS
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375805
|
|
NAFIS
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG23270520220023306
|
28/05/2022
|
MOHD SHAHRUKH
|
3502004WL001692
|
MOHD SHAHRUKH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375804
|
|
MOHDSHAHRUKH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4790
(Markham Grant)
|
3502004000NRG23270520220023379
|
28/05/2022
|
PARAMJEET KAUR
|
3502004WL001696
|
PARAMJEET KAUR
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375803
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
40
|
DOIWALA
|
UT-02-004-017-001/1141
(Markham Grant)
|
3502004000NRG23270520220023242
|
28/05/2022
|
RASHEEDA KHATOON
|
3502004WL001690
|
RASHEEDA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375892
|
|
RASHEEDAKHATOON
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG23270520220023305
|
28/05/2022
|
DILDAR ALI
|
3502004WL001692
|
DILDAR ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375807
|
|
DILDARALI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG23270520220023266
|
28/05/2022
|
MISHRA BANO
|
3502004WL001691
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375806
|
|
MISHRABANO
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4724
(Markham Grant)
|
3502004000NRG23270520220023346
|
28/05/2022
|
SHABNAM KHATOON
|
3502004WL001694
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375808
|
|
SHABNAMKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
44
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG23270520220023267
|
28/05/2022
|
BHAGWAN SINGH
|
3502004WL001691
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375834
|
|
BHAGWANSINGH
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/2416
(Markham Grant)
|
3502004000NRG23270520220023247
|
28/05/2022
|
IRSHAD ALI
|
3502004WL001690
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375827
|
|
IRSHADALI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2726
(Markham Grant)
|
3502004000NRG23270520220023398
|
28/05/2022
|
MUKESH KUMAR
|
3502004WL001698
|
MUKESH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375815
|
|
MUKESHKUMAR
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG23270520220023399
|
28/05/2022
|
SAROJ DEVI
|
3502004WL001698
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375822
|
|
SAROJDEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG23270520220023272
|
28/05/2022
|
SHAHNAAZ
|
3502004WL001691
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375831
|
|
SHAHNAAZ
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG23270520220023273
|
28/05/2022
|
KAMRINA KHATOON
|
3502004WL001691
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375828
|
|
KAMRINAKHATOON
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG23270520220023279
|
28/05/2022
|
WAJID AHMAD
|
3502004WL001691
|
WAJID AHMAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375811
|
|
WAJIDAHMAD
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG23270520220023280
|
28/05/2022
|
IRSHAD ALI
|
3502004WL001691
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375814
|
|
IRSHADALI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG23270520220023283
|
28/05/2022
|
OM PRAKASH
|
3502004WL001691
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375838
|
|
OMPRAKASH
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/2779
(Markham Grant)
|
3502004000NRG23270520220023285
|
28/05/2022
|
FURKAN
|
3502004WL001691
|
FURKAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375837
|
|
FURKAN
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/2887
(Markham Grant)
|
3502004000NRG23270520220023400
|
28/05/2022
|
GULAB SINGH
|
3502004WL001698
|
GULAB SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375823
|
|
GULABSINGH
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2887
(Markham Grant)
|
3502004000NRG23270520220023401
|
28/05/2022
|
RUPA DEVI
|
3502004WL001698
|
RUPA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375829
|
|
RUPADEVI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG23270520220023310
|
28/05/2022
|
SHAIMA KHATOON
|
3502004WL001692
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375835
|
|
SHAIMAKHATOON
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2909
(Markham Grant)
|
3502004000NRG23270520220023251
|
28/05/2022
|
NAJRIN KHATUN
|
3502004WL001690
|
NAJRIN KHATUN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375836
|
|
NAJRINKHATUN
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/2911
(Markham Grant)
|
3502004000NRG23270520220023252
|
28/05/2022
|
MD ASHAD
|
3502004WL001690
|
MD ASHAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375818
|
|
MDASHAD
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/2912
(Markham Grant)
|
3502004000NRG23270520220023383
|
28/05/2022
|
GULSANA KHATOON
|
3502004WL001697
|
GULSANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375826
|
|
GULSANAKHATOON
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3041
(Markham Grant)
|
3502004000NRG23270520220023384
|
28/05/2022
|
OM PRAKASH
|
3502004WL001697
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375812
|
|
OMPRAKASH
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG23270520220023335
|
28/05/2022
|
ANIL KUMAR SAINI
|
3502004WL001693
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375813
|
|
ANILKUMARSAINI
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/3369
(Markham Grant)
|
3502004000NRG23270520220023293
|
28/05/2022
|
DILSHAD ALI
|
3502004WL001691
|
DILSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375821
|
|
DILSHADALI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/3589
(Markham Grant)
|
3502004000NRG23270520220023297
|
28/05/2022
|
KUSUM
|
3502004WL001691
|
KUSUM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375830
|
|
KUSUM
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/3594
(Markham Grant)
|
3502004000NRG23270520220023300
|
28/05/2022
|
KAPOOR CHAND
|
3502004WL001691
|
KAPOOR CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375810
|
|
KAPOORCHAND
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/3665
(Markham Grant)
|
3502004000NRG23270520220023363
|
28/05/2022
|
ATMA RAM
|
3502004WL001695
|
ATMA RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375819
|
|
ATMARAM
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/3673
(Markham Grant)
|
3502004000NRG23270520220023253
|
28/05/2022
|
RAHINA KHATOON
|
3502004WL001690
|
RAHINA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375889
|
|
RAHINAKHATOON
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/3674
(Markham Grant)
|
3502004000NRG23270520220023254
|
28/05/2022
|
RUKHSAR KHATOON
|
3502004WL001690
|
RUKHSAR KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375833
|
|
RUKHSARKHATOON
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/3899
(Markham Grant)
|
3502004000NRG23270520220023364
|
28/05/2022
|
MITHLESH
|
3502004WL001695
|
MITHLESH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375891
|
|
MITHLESH
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG23270520220023313
|
28/05/2022
|
SHAISTA KHATOON
|
3502004WL001692
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375824
|
|
SHAISTAKHATOON
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23270520220023337
|
28/05/2022
|
KANTI DEVI
|
3502004WL001693
|
KANTI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375832
|
|
KANTIDEVI
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4331
(Markham Grant)
|
3502004000NRG23270520220023388
|
28/05/2022
|
SAZIDA
|
3502004WL001697
|
SAZIDA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375890
|
|
SAZIDA
|
()
|
|
72
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG23270520220023315
|
28/05/2022
|
MOHAMMAD AHSAN
|
3502004WL001692
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375820
|
|
MOHAMMADAHSAN
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/4721
(Markham Grant)
|
3502004000NRG23270520220023316
|
28/05/2022
|
JARIFA KHATOON
|
3502004WL001692
|
JARIFA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375817
|
|
JARIFAKHATOON
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG23270520220023318
|
28/05/2022
|
MUKHTIAR ALI
|
3502004WL001692
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375809
|
|
MUKHTIARALI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/4736
(Markham Grant)
|
3502004000NRG23270520220023353
|
28/05/2022
|
JANEEFA
|
3502004WL001694
|
JANEEFA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375816
|
|
JANEEFA
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/5039
(Markham Grant)
|
3502004000NRG23270520220023260
|
28/05/2022
|
NASREEN KHATOON
|
3502004WL001690
|
NASREEN KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375825
|
|
NASREENKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
77
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG23270520220023308
|
28/05/2022
|
MOHD TARIF
|
3502004WL001692
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375845
|
|
MOHDTARIF
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG23270520220023309
|
28/05/2022
|
IKRAM ALI
|
3502004WL001692
|
IKRAM ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375842
|
|
IKRAMALI
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2407
(Markham Grant)
|
3502004000NRG23270520220023245
|
28/05/2022
|
ASHWANI KUMAR
|
3502004WL001690
|
ASHWANI KUMAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375840
|
|
ASHWANIKUMAR
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2424
(Markham Grant)
|
3502004000NRG23270520220023333
|
28/05/2022
|
NAVEEN
|
3502004WL001693
|
NAVEEN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375841
|
|
NAVEEN
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG23270520220023269
|
28/05/2022
|
GULJAR ALI
|
3502004WL001691
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375843
|
|
GULJARALI
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG23270520220023317
|
28/05/2022
|
PHULJAHAN
|
3502004WL001692
|
PHULJAHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375846
|
|
PHULJAHAN
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/4727
(Markham Grant)
|
3502004000NRG23270520220023349
|
28/05/2022
|
ISRAR
|
3502004WL001694
|
ISRAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375844
|
|
ISRAR
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/4733
(Markham Grant)
|
3502004000NRG23270520220023322
|
28/05/2022
|
AHEER HASAN
|
3502004WL001692
|
AHEER HASAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375848
|
|
AHEERHASAN
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG23270520220023341
|
28/05/2022
|
GUDDI
|
3502004WL001693
|
GUDDI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375847
|
|
GUDDI
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/5124
(Markham Grant)
|
3502004000NRG23270520220023342
|
28/05/2022
|
RAVI KUMAR
|
3502004WL001693
|
RAVI KUMAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375839
|
|
RAVIKUMAR
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/767
(Markham Grant)
|
3502004000NRG23270520220023326
|
28/05/2022
|
ISRANA KHATOON
|
3502004WL001692
|
ISRANA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375887
|
|
ISRANAKHATOON
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/779
(Markham Grant)
|
3502004000NRG23270520220023263
|
28/05/2022
|
TOKEER HUSAIN
|
3502004WL001690
|
TOKEER HUSAIN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375886
|
|
TOKEERHUSAIN
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/962
(Markham Grant)
|
3502004000NRG23270520220023327
|
28/05/2022
|
SULTANA
|
3502004WL001692
|
SULTANA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375888
|
|
SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
90
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG23270520220023355
|
28/05/2022
|
UMA DEVI
|
3502004WL001695
|
UMA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375867
|
|
MRS UMA DEVI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/1924
(Markham Grant)
|
3502004000NRG23270520220023244
|
28/05/2022
|
SHOYAB ALI
|
3502004WL001690
|
SHOYAB ALI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375878
|
|
MR SHOYAB ALI
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG23270520220023397
|
28/05/2022
|
IKRAR AHMAD
|
3502004WL001698
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375884
|
|
MR IKRAR AHMAD
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG23270520220023332
|
28/05/2022
|
SUMAN
|
3502004WL001693
|
SUMAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375853
|
|
MRS SUMAN
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/2408
(Markham Grant)
|
3502004000NRG23270520220023246
|
28/05/2022
|
MOHD RASHID
|
3502004WL001690
|
MOHD RASHID
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375873
|
|
MR MOHD RASHID
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG23270520220023268
|
28/05/2022
|
SHABNAM
|
3502004WL001691
|
SHABNAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375862
|
|
MISS SHABNAM PARVEN
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/2768
(Markham Grant)
|
3502004000NRG23270520220023276
|
28/05/2022
|
SAVEJ
|
3502004WL001691
|
SAVEJ
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375856
|
|
MR MOHAMMAD SAVEZ
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/2771
(Markham Grant)
|
3502004000NRG23270520220023278
|
28/05/2022
|
MD ABID
|
3502004WL001691
|
MD ABID
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375870
|
|
MR MD ABID
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/2775
(Markham Grant)
|
3502004000NRG23270520220023281
|
28/05/2022
|
NIKHILESH KUMAR
|
3502004WL001691
|
NIKHILESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375852
|
|
MR NIKHLESH KUMAR
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/2776
(Markham Grant)
|
3502004000NRG23270520220023282
|
28/05/2022
|
ABHISHEK
|
3502004WL001691
|
ABHISHEK
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375854
|
|
MR ABHISHEK
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/2778
(Markham Grant)
|
3502004000NRG23270520220023284
|
28/05/2022
|
SAMA PARVEEN
|
3502004WL001691
|
SAMA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375857
|
|
MS SHAMA PARVEEN
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/2782
(Markham Grant)
|
3502004000NRG23270520220023287
|
28/05/2022
|
SULOCHANA DEVI
|
3502004WL001691
|
SULOCHANA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375876
|
|
MRS SULOCHANA DEVI
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/2784
(Markham Grant)
|
3502004000NRG23270520220023289
|
28/05/2022
|
SHAHJAD HASAN
|
3502004WL001691
|
SHAHJAD HASAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375860
|
|
MR SHAHJAD HASAN
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/2892
(Markham Grant)
|
3502004000NRG23270520220023334
|
28/05/2022
|
SACHIN
|
3502004WL001693
|
SACHIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375868
|
|
MR SACHIN
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/3001
(Markham Grant)
|
3502004000NRG23270520220023290
|
28/05/2022
|
SHAHIN
|
3502004WL001691
|
SHAHIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375882
|
|
MRS SHAHIN SHAHIN
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG23270520220023357
|
28/05/2022
|
SURAJ SINGH
|
3502004WL001695
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375849
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG23270520220023359
|
28/05/2022
|
AKASH SINGH
|
3502004WL001695
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375880
|
|
MR AKASH SINGH
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG23270520220023360
|
28/05/2022
|
SANJAY SINGH
|
3502004WL001695
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375866
|
|
MR SANJAY SINGH
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG23270520220023362
|
28/05/2022
|
MOR SINGH CHAUHAN
|
3502004WL001695
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375855
|
|
MR MORE SINGH
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/3692
(Markham Grant)
|
3502004000NRG23270520220023403
|
28/05/2022
|
SITA RAM
|
3502004WL001698
|
SITA RAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375861
|
|
MR SITA RAM
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG23270520220023336
|
28/05/2022
|
DEEPAK KUMAR SAINI
|
3502004WL001693
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375895
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/4106
(Markham Grant)
|
3502004000NRG23270520220023386
|
28/05/2022
|
SEEMA PARVEEN
|
3502004WL001697
|
SEEMA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375885
|
|
MRS SEEMA PARVEEN
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/4457
(Markham Grant)
|
3502004000NRG23270520220023372
|
28/05/2022
|
RUPINDRA KAUR
|
3502004WL001696
|
RUPINDRA KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375864
|
|
MISS RUPINDER KAUR
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/4730
(Markham Grant)
|
3502004000NRG23270520220023321
|
28/05/2022
|
SHAHINA KHATOON
|
3502004WL001692
|
SHAHINA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375851
|
|
MRS SHAHINA KHATOON
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/4732
(Markham Grant)
|
3502004000NRG23270520220023351
|
28/05/2022
|
NAGISH PARVEEN
|
3502004WL001694
|
NAGISH PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375874
|
|
MISS NAGISH PARVEEN
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/4734
(Markham Grant)
|
3502004000NRG23270520220023323
|
28/05/2022
|
NAZREEN
|
3502004WL001692
|
NAZREEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375871
|
|
MRS NAZREEN
|
()
|
|
116
|
DOIWALA
|
UT-02-004-017-001/4735
(Markham Grant)
|
3502004000NRG23270520220023352
|
28/05/2022
|
AKHATARI
|
3502004WL001694
|
AKHATARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375872
|
|
MRS AKHATARI
|
()
|
|
117
|
DOIWALA
|
UT-02-004-017-001/4737
(Markham Grant)
|
3502004000NRG23270520220023354
|
28/05/2022
|
NISHA PARVEEN
|
3502004WL001694
|
NISHA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375859
|
|
MS NISHA PARVEEN
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/4738
(Markham Grant)
|
3502004000NRG23270520220023324
|
28/05/2022
|
AASHNA PARVEEN
|
3502004WL001692
|
AASHNA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375875
|
|
MISS ASHNA PARVEEN
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/4753
(Markham Grant)
|
3502004000NRG23270520220023391
|
28/05/2022
|
SHAHANA
|
3502004WL001697
|
SHAHANA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375858
|
|
MRS SHAHANA
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/4783
(Markham Grant)
|
3502004000NRG23270520220023375
|
28/05/2022
|
DALJEET SINGH
|
3502004WL001696
|
DALJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375865
|
|
MR DALJEET SINGH
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/4786
(Markham Grant)
|
3502004000NRG23270520220023377
|
28/05/2022
|
RANJEET SINGH
|
3502004WL001696
|
RANJEET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375850
|
|
MR RANJEET SINGH
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/4791
(Markham Grant)
|
3502004000NRG23270520220023380
|
28/05/2022
|
GURUPREET SINGH
|
3502004WL001696
|
GURUPREET SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375863
|
|
MASTER GURUPREET SINGH
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/4794
(Markham Grant)
|
3502004000NRG23270520220023255
|
28/05/2022
|
MOHD ZUBER
|
3502004WL001690
|
MOHD ZUBER
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375877
|
|
MR MOHD ZUBER
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/4795
(Markham Grant)
|
3502004000NRG23270520220023256
|
28/05/2022
|
POONAM
|
3502004WL001690
|
POONAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375879
|
|
MS POONAM
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/5040
(Markham Grant)
|
3502004000NRG23270520220023261
|
28/05/2022
|
ZENAB PARVEEN
|
3502004WL001690
|
ZENAB PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375869
|
|
MISS ZENAB PARVEEN
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG23270520220023340
|
28/05/2022
|
JAI KISHAN SINGH
|
3502004WL001693
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375883
|
|
MR JAI KISHAN SINGH
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/5124
(Markham Grant)
|
3502004000NRG23270520220023343
|
28/05/2022
|
NITIKA
|
3502004WL001693
|
NITIKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375881
|
|
MRS NITIKA WO RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
128
|
DOIWALA
|
UT-02-004-017-001/2088
(Markham Grant)
|
3502004000NRG23270520220023331
|
28/05/2022
|
DALIP KUMAR
|
3502004WL001693
|
DALIP KUMAR
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375901
|
|
DALIP KUMAR
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG23270520220023396
|
28/05/2022
|
ASIF ALI
|
3502004WL001698
|
ASIF ALI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375900
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
130
|
DOIWALA
|
UT-02-004-017-001/4279
(Markham Grant)
|
3502004000NRG23270520220023387
|
28/05/2022
|
FARJANA KHATUN
|
3502004WL001697
|
FARJANA KHATUN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375898
|
|
FARJANAKHATUN
|
()
|
|
131
|
DOIWALA
|
UT-02-004-017-001/4759
(Markham Grant)
|
3502004000NRG23270520220023392
|
28/05/2022
|
MUNWA KHATUN
|
3502004WL001697
|
MUNWA KHATUN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375896
|
|
MUNWAKHATUN
|
()
|
|
132
|
DOIWALA
|
UT-02-004-017-001/4760
(Markham Grant)
|
3502004000NRG23270520220023393
|
28/05/2022
|
FAREED AHMED
|
3502004WL001697
|
FAREED AHMED
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375897
|
|
FAREEDAHMED
|
()
|
|
133
|
DOIWALA
|
UT-02-004-017-001/4798
(Markham Grant)
|
3502004000NRG23270520220023258
|
28/05/2022
|
NARGIS
|
3502004WL001690
|
NARGIS
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890375899
|
|
NARGIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367851
|
367851
|
|
|
|
|
|
|
|