|
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)
|
3502004000NRG23290620220037593
|
29/06/2022
|
DHEERAJ SINGH
|
3502004WL002971
|
DHEERAJ SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467347
|
|
DHEERAJ SINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG23290620220037449
|
29/06/2022
|
ISRANA KHATUN
|
3502004WL002963
|
ISRANA KHATUN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467220
|
|
ISRANA KHATUN
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/2127
(Markham Grant)
|
3502004000NRG23290620220037576
|
29/06/2022
|
KALAM SINGH
|
3502004WL002970
|
KALAM SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467348
|
|
KALAM SINGH
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG23290620220037541
|
29/06/2022
|
GULSHANA
|
3502004WL002968
|
GULSHANA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467207
|
|
GULSHANA
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/2625
(Markham Grant)
|
3502004000NRG23290620220037540
|
29/06/2022
|
SHAKEEL AHMEED
|
3502004WL002968
|
SHAKEEL AHMEED
|
00045
|
BARB0DOIWAL
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467208
|
|
SHAKEEL AHMEED
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/2762
(Markham Grant)
|
3502004000NRG23240620220036040
|
29/06/2022
|
SHAHNAJ KHATOON
|
3502004WL002847
|
SHAHNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467214
|
|
SHAHNAJ KHATOON
|
()
|
|
7
|
DOIWALA
|
UT-02-004-017-001/2897
(Markham Grant)
|
3502004000NRG23290620220037482
|
29/06/2022
|
LAL SINGH
|
3502004WL002965
|
LAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467216
|
|
LAL SINGH
|
()
|
|
8
|
DOIWALA
|
UT-02-004-017-001/3038
(Markham Grant)
|
3502004000NRG23290620220037475
|
29/06/2022
|
PARVATI DEVI
|
3502004WL002964
|
PARVATI DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467205
|
|
PARVATI DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/3260
(Markham Grant)
|
3502004000NRG23290620220037534
|
29/06/2022
|
MOHAMMAD BURHAN ANSARI
|
3502004WL002967
|
MOHAMMAD BURHAN ANSARI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467345
|
|
MOHAMMAD BURHAN ANSARI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-017-001/3429
(Markham Grant)
|
3502004000NRG23290620220037543
|
29/06/2022
|
JISAN ALI
|
3502004WL002968
|
JISAN ALI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467212
|
|
JISAN ALI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3450
(Markham Grant)
|
3502004000NRG23290620220037547
|
29/06/2022
|
NAFISA
|
3502004WL002968
|
NAFISA
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467203
|
|
NAFISA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG23290620220037585
|
29/06/2022
|
SEEMA DEVI
|
3502004WL002970
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467218
|
|
SEEMA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3566
(Markham Grant)
|
3502004000NRG23290620220037501
|
29/06/2022
|
KANTI DEVI
|
3502004WL002966
|
KANTI DEVI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467209
|
|
KANTI DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/3692
(Markham Grant)
|
3502004000NRG23290620220037479
|
29/06/2022
|
KIRAN
|
3502004WL002964
|
KIRAN
|
00045
|
BARB0DOIWAL
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467210
|
|
KIRAN
|
()
|
|
15
|
DOIWALA
|
UT-02-004-017-001/3805
(Markham Grant)
|
3502004000NRG23290620220037550
|
29/06/2022
|
TAMREJ KHAN
|
3502004WL002968
|
TAMREJ KHAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467346
|
|
TAMREJ KHAN
|
()
|
|
16
|
DOIWALA
|
UT-02-004-017-001/3905
(Markham Grant)
|
3502004000NRG23290620220037407
|
29/06/2022
|
SHAHEED HASAN
|
3502004WL002960
|
SHAHEED HASAN
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467204
|
|
SHAHEED HASAN
|
()
|
|
17
|
DOIWALA
|
UT-02-004-017-001/4719
(Markham Grant)
|
3502004000NRG23290620220037456
|
29/06/2022
|
ASIF
|
3502004WL002963
|
ASIF
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467219
|
|
ASIF
|
()
|
|
18
|
DOIWALA
|
UT-02-004-017-001/4729
(Markham Grant)
|
3502004000NRG23290620220037462
|
29/06/2022
|
SHABANA KHATOON
|
3502004WL002963
|
SHABANA KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467217
|
|
SHABANA KHATOON
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/4771
(Markham Grant)
|
3502004000NRG23290620220037568
|
29/06/2022
|
LAXMI
|
3502004WL002969
|
LAXMI
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467206
|
|
LAXMI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/4976
(Markham Grant)
|
3502004000NRG23240620220035872
|
29/06/2022
|
MANJEET KAUR
|
3502004WL002795
|
MANJEET KAUR
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467211
|
|
MANJEET KAUR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-017-001/5119
(Markham Grant)
|
3502004000NRG23290620220037603
|
29/06/2022
|
KAMAL SINGH
|
3502004WL002971
|
KAMAL SINGH
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467215
|
|
KAMAL SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-017-001/5127
(Markham Grant)
|
3502004000NRG23290620220037554
|
29/06/2022
|
GULNAJ KHATOON
|
3502004WL002968
|
GULNAJ KHATOON
|
00045
|
BARB0DOIWAL
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467213
|
|
GULNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/2353
(Markham Grant)
|
3502004000NRG23290620220037597
|
29/06/2022
|
POONAM
|
3502004WL002971
|
POONAM
|
00045
|
BARB0HARRAW
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467221
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/5126
(Markham Grant)
|
3502004000NRG23290620220037552
|
29/06/2022
|
FURKAN ALI
|
3502004WL002968
|
FURKAN ALI
|
00048
|
BKID0007053
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467222
|
|
FURKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
DOIWALA
|
UT-02-004-017-001/5103
(Markham Grant)
|
3502004000NRG23290620220037489
|
29/06/2022
|
MANMOHAN SINGH
|
3502004WL002965
|
MANMOHAN SINGH
|
00078
|
CNRB0018973
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467225
|
|
MANMOHAN SINGH
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/5104
(Markham Grant)
|
3502004000NRG23290620220037490
|
29/06/2022
|
DEEPAK KUMAR
|
3502004WL002965
|
DEEPAK KUMAR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467223
|
|
DEEPAK KUMAR
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/5120
(Markham Grant)
|
3502004000NRG23290620220037604
|
29/06/2022
|
ANUJ KUMAR
|
3502004WL002971
|
ANUJ KUMAR
|
00078
|
CNRB0018973
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467224
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
DOIWALA
|
UT-02-004-017-001/1784
(Markham Grant)
|
3502004000NRG23240620220036033
|
29/06/2022
|
MAMTA
|
3502004WL002847
|
MAMTA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467231
|
|
MAMTA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/1901
(Markham Grant)
|
3502004000NRG23290620220037418
|
29/06/2022
|
DHANNA DEVI
|
3502004WL002961
|
DHANNA DEVI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467226
|
|
DHANNA DEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/2131
(Markham Grant)
|
3502004000NRG23290620220037562
|
29/06/2022
|
PRIYANKA RANI
|
3502004WL002969
|
PRIYANKA RANI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467230
|
|
PRIYANKA RANI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/2964
(Markham Grant)
|
3502004000NRG23290620220037431
|
29/06/2022
|
IRASHAD ALI
|
3502004WL002962
|
IRASHAD ALI
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467344
|
|
IRASHAD ALI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3131
(Markham Grant)
|
3502004000NRG23290620220037453
|
29/06/2022
|
ABDUL SADIK
|
3502004WL002963
|
ABDUL SADIK
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467229
|
|
ABDUL SADIK
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3437
(Markham Grant)
|
3502004000NRG23290620220037545
|
29/06/2022
|
AARIF HUSSAIN
|
3502004WL002968
|
AARIF HUSSAIN
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467228
|
|
AARIF HUSSAIN
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3578
(Markham Grant)
|
3502004000NRG23290620220037423
|
29/06/2022
|
ANEETA
|
3502004WL002961
|
ANEETA
|
00165
|
IBKL0001168
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467227
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3614
(Markham Grant)
|
3502004000NRG23290620220037454
|
29/06/2022
|
SAHADAT ALI
|
3502004WL002963
|
SAHADAT ALI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467232
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-017-001/1118
(Markham Grant)
|
3502004000NRG23290620220037445
|
29/06/2022
|
NAFIS
|
3502004WL002963
|
NAFIS
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467234
|
|
NAFIS
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/1580
(Markham Grant)
|
3502004000NRG23290620220037498
|
29/06/2022
|
GAN B THAPA
|
3502004WL002966
|
GAN B THAPA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467239
|
|
GAN B THAPA
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/1920
(Markham Grant)
|
3502004000NRG23290620220037448
|
29/06/2022
|
MOHD SHAHRUKH
|
3502004WL002963
|
MOHD SHAHRUKH
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467233
|
|
MOHD SHAHRUKH
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/4286
(Markham Grant)
|
3502004000NRG23290620220037506
|
29/06/2022
|
SHAHBAJ ALI
|
3502004WL002966
|
SHAHBAJ ALI
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467343
|
|
SHAHBAJ ALI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/4289
(Markham Grant)
|
3502004000NRG23290620220037507
|
29/06/2022
|
MEENU
|
3502004WL002966
|
MEENU
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467340
|
|
MEENU
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/4292
(Markham Grant)
|
3502004000NRG23290620220037508
|
29/06/2022
|
KAMAL THAPA
|
3502004WL002966
|
KAMAL THAPA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467341
|
|
KAMAL THAPA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/4294
(Markham Grant)
|
3502004000NRG23290620220037509
|
29/06/2022
|
VISHAL THAPA
|
3502004WL002966
|
VISHAL THAPA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467339
|
|
VISHAL THAPA
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/4295
(Markham Grant)
|
3502004000NRG23290620220037510
|
29/06/2022
|
SHANAWAZ
|
3502004WL002966
|
SHANAWAZ
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467342
|
|
SHANAWAZ
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/4612
(Markham Grant)
|
3502004000NRG23290620220037512
|
29/06/2022
|
ARTI
|
3502004WL002966
|
ARTI
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467236
|
|
ARTI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/4632
(Markham Grant)
|
3502004000NRG23290620220037513
|
29/06/2022
|
GAURAV THAPA
|
3502004WL002966
|
GAURAV THAPA
|
00303
|
NTBL0DOI092
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467235
|
|
GAURAV THAPA
|
()
|
|
46
|
DOIWALA
|
UT-02-004-017-001/5076
(Markham Grant)
|
3502004000NRG23290620220037514
|
29/06/2022
|
SHABBIR AHMAD
|
3502004WL002966
|
SHABBIR AHMAD
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467238
|
|
SHABBIR AHMAD
|
()
|
|
47
|
DOIWALA
|
UT-02-004-017-001/5077
(Markham Grant)
|
3502004000NRG23290620220037515
|
29/06/2022
|
JASVEER
|
3502004WL002966
|
JASVEER
|
00303
|
NTBL0DOI092
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467237
|
|
JASVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
48
|
DOIWALA
|
UT-02-004-017-001/1362
(Markham Grant)
|
3502004000NRG23290620220037521
|
29/06/2022
|
AMNA KHATOON
|
3502004WL002967
|
AMNA KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467337
|
|
AMNA KHATOON
|
()
|
|
49
|
DOIWALA
|
UT-02-004-017-001/1427
(Markham Grant)
|
3502004000NRG23290620220037447
|
29/06/2022
|
DILDAR ALI
|
3502004WL002963
|
DILDAR ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467336
|
|
DILDAR ALI
|
()
|
|
50
|
DOIWALA
|
UT-02-004-017-001/1705
(Markham Grant)
|
3502004000NRG23240620220035857
|
29/06/2022
|
ANJU
|
3502004WL002795
|
ANJU
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467253
|
|
ANJU
|
()
|
|
51
|
DOIWALA
|
UT-02-004-017-001/1869
(Markham Grant)
|
3502004000NRG23240620220036035
|
29/06/2022
|
MISHRA BANO
|
3502004WL002847
|
MISHRA BANO
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467241
|
|
MISHRA BANO
|
()
|
|
52
|
DOIWALA
|
UT-02-004-017-001/1953
(Markham Grant)
|
3502004000NRG23290620220037558
|
29/06/2022
|
AMNA KHATUN
|
3502004WL002969
|
AMNA KHATUN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467242
|
|
AMNA KHATUN
|
()
|
|
53
|
DOIWALA
|
UT-02-004-017-001/1954
(Markham Grant)
|
3502004000NRG23290620220037559
|
29/06/2022
|
MOHD FAIJAN
|
3502004WL002969
|
MOHD FAIJAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467244
|
|
MOHD FAIJAN
|
()
|
|
54
|
DOIWALA
|
UT-02-004-017-001/1959
(Markham Grant)
|
3502004000NRG23290620220037560
|
29/06/2022
|
MD AHSAN
|
3502004WL002969
|
MD AHSAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467243
|
|
MD AHSAN
|
()
|
|
55
|
DOIWALA
|
UT-02-004-017-001/2117
(Markham Grant)
|
3502004000NRG23290620220037524
|
29/06/2022
|
SHABANAM
|
3502004WL002967
|
SHABANAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467245
|
|
SHABANAM
|
()
|
|
56
|
DOIWALA
|
UT-02-004-017-001/2329
(Markham Grant)
|
3502004000NRG23290620220037525
|
29/06/2022
|
AHSAN ALI
|
3502004WL002967
|
AHSAN ALI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467335
|
|
AHSAN ALI
|
()
|
|
57
|
DOIWALA
|
UT-02-004-017-001/2812
(Markham Grant)
|
3502004000NRG23290620220037532
|
29/06/2022
|
MOHD SHAHZAD
|
3502004WL002967
|
MOHD SHAHZAD
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467246
|
|
MOHD SHAHZAD
|
()
|
|
58
|
DOIWALA
|
UT-02-004-017-001/3051
(Markham Grant)
|
3502004000NRG23290620220037477
|
29/06/2022
|
TILAK RAM
|
3502004WL002964
|
TILAK RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467247
|
|
TILAK RAM
|
()
|
|
59
|
DOIWALA
|
UT-02-004-017-001/3341
(Markham Grant)
|
3502004000NRG23290620220037535
|
29/06/2022
|
SHADIYA
|
3502004WL002967
|
SHADIYA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467334
|
|
SHADIYA
|
()
|
|
60
|
DOIWALA
|
UT-02-004-017-001/3509
(Markham Grant)
|
3502004000NRG23290620220037433
|
29/06/2022
|
SAMEENA
|
3502004WL002962
|
SAMEENA
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467338
|
|
SAMEENA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-017-001/4365
(Markham Grant)
|
3502004000NRG23240620220035858
|
29/06/2022
|
PARAMJEET KAUR
|
3502004WL002795
|
PARAMJEET KAUR
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467332
|
|
PARAMJEET KAUR
|
()
|
|
62
|
DOIWALA
|
UT-02-004-017-001/4366
(Markham Grant)
|
3502004000NRG23240620220035859
|
29/06/2022
|
RUCHI
|
3502004WL002795
|
RUCHI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467333
|
|
RUCHI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-017-001/4377
(Markham Grant)
|
3502004000NRG23240620220035860
|
29/06/2022
|
BHUPENDRA SINGH
|
3502004WL002795
|
BHUPENDRA SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467331
|
|
BHUPENDRA SINGH
|
()
|
|
64
|
DOIWALA
|
UT-02-004-017-001/4388
(Markham Grant)
|
3502004000NRG23240620220035861
|
29/06/2022
|
HIMANI
|
3502004WL002795
|
HIMANI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467240
|
|
HIMANI
|
()
|
|
65
|
DOIWALA
|
UT-02-004-017-001/4391
(Markham Grant)
|
3502004000NRG23240620220035863
|
29/06/2022
|
PRIYA PAL
|
3502004WL002795
|
PRIYA PAL
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467254
|
|
PRIYA PAL
|
()
|
|
66
|
DOIWALA
|
UT-02-004-017-001/4724
(Markham Grant)
|
3502004000NRG23290620220037408
|
29/06/2022
|
SHABNAM KHATOON
|
3502004WL002960
|
SHABNAM KHATOON
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467248
|
|
SHABNAM KHATOON
|
()
|
|
67
|
DOIWALA
|
UT-02-004-017-001/4876
(Markham Grant)
|
3502004000NRG23240620220035865
|
29/06/2022
|
DHANA SINGH
|
3502004WL002795
|
DHANA SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467249
|
|
DHANA SINGH
|
()
|
|
68
|
DOIWALA
|
UT-02-004-017-001/4937
(Markham Grant)
|
3502004000NRG23240620220035866
|
29/06/2022
|
KALPNA DEVI CHAUHAN
|
3502004WL002795
|
KALPNA DEVI CHAUHAN
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467255
|
|
KALPNA DEVI CHAUHAN
|
()
|
|
69
|
DOIWALA
|
UT-02-004-017-001/4946
(Markham Grant)
|
3502004000NRG23240620220035867
|
29/06/2022
|
JULEKHA BIBI
|
3502004WL002795
|
JULEKHA BIBI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467251
|
|
JULEKHA BIBI
|
()
|
|
70
|
DOIWALA
|
UT-02-004-017-001/4949
(Markham Grant)
|
3502004000NRG23240620220035868
|
29/06/2022
|
MEETA RAM
|
3502004WL002795
|
MEETA RAM
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467250
|
|
MEETA RAM
|
()
|
|
71
|
DOIWALA
|
UT-02-004-017-001/4980
(Markham Grant)
|
3502004000NRG23240620220035873
|
29/06/2022
|
JASWANT SINGH
|
3502004WL002795
|
JASWANT SINGH
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467252
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
72
|
DOIWALA
|
UT-02-004-017-001/1615
(Markham Grant)
|
3502004000NRG23290620220037537
|
29/06/2022
|
MOMINA
|
3502004WL002968
|
MOMINA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467293
|
|
MOMINA
|
()
|
|
73
|
DOIWALA
|
UT-02-004-017-001/2016
(Markham Grant)
|
3502004000NRG23240620220036036
|
29/06/2022
|
BHAGWAN SINGH
|
3502004WL002847
|
BHAGWAN SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467287
|
|
BHAGWAN SINGH
|
()
|
|
74
|
DOIWALA
|
UT-02-004-017-001/2128
(Markham Grant)
|
3502004000NRG23290620220037577
|
29/06/2022
|
BAL SINGH
|
3502004WL002970
|
BAL SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467259
|
|
BAL SINGH
|
()
|
|
75
|
DOIWALA
|
UT-02-004-017-001/2143
(Markham Grant)
|
3502004000NRG23290620220037578
|
29/06/2022
|
BABITA RATURI
|
3502004WL002970
|
BABITA RATURI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467282
|
|
BABITA RATURI
|
()
|
|
76
|
DOIWALA
|
UT-02-004-017-001/2182
(Markham Grant)
|
3502004000NRG23290620220037580
|
29/06/2022
|
MAHESH SINGH
|
3502004WL002970
|
MAHESH SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467269
|
|
MAHESH SINGH
|
()
|
|
77
|
DOIWALA
|
UT-02-004-017-001/2220
(Markham Grant)
|
3502004000NRG23290620220037581
|
29/06/2022
|
PUSHPA DEVI
|
3502004WL002970
|
PUSHPA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467279
|
|
PUSHPA DEVI
|
()
|
|
78
|
DOIWALA
|
UT-02-004-017-001/2338
(Markham Grant)
|
3502004000NRG23290620220037430
|
29/06/2022
|
DOLY
|
3502004WL002962
|
DOLY
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467286
|
|
DOLY
|
()
|
|
79
|
DOIWALA
|
UT-02-004-017-001/2384
(Markham Grant)
|
3502004000NRG23290620220037527
|
29/06/2022
|
INDER SINGH
|
3502004WL002967
|
INDER SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467262
|
|
INDER SINGH
|
()
|
|
80
|
DOIWALA
|
UT-02-004-017-001/2422
(Markham Grant)
|
3502004000NRG23290620220037469
|
29/06/2022
|
GANGA DEVI
|
3502004WL002964
|
GANGA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467265
|
|
GANGA DEVI
|
()
|
|
81
|
DOIWALA
|
UT-02-004-017-001/2726
(Markham Grant)
|
3502004000NRG23290620220037470
|
29/06/2022
|
MUKESH KUMAR
|
3502004WL002964
|
MUKESH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467263
|
|
MUKESH KUMAR
|
()
|
|
82
|
DOIWALA
|
UT-02-004-017-001/2734
(Markham Grant)
|
3502004000NRG23290620220037471
|
29/06/2022
|
SAROJ DEVI
|
3502004WL002964
|
SAROJ DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467270
|
|
SAROJ DEVI
|
()
|
|
83
|
DOIWALA
|
UT-02-004-017-001/2763
(Markham Grant)
|
3502004000NRG23240620220036041
|
29/06/2022
|
SHAHNAAZ
|
3502004WL002847
|
SHAHNAAZ
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467281
|
|
SHAHNAAZ
|
()
|
|
84
|
DOIWALA
|
UT-02-004-017-001/2764
(Markham Grant)
|
3502004000NRG23240620220036042
|
29/06/2022
|
KAMRINA KHATOON
|
3502004WL002847
|
KAMRINA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467280
|
|
KAMRINA KHATOON
|
()
|
|
85
|
DOIWALA
|
UT-02-004-017-001/2773
(Markham Grant)
|
3502004000NRG23240620220036047
|
29/06/2022
|
WAJID AHMAD
|
3502004WL002847
|
WAJID AHMAD
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467258
|
|
WAJID AHMAD
|
()
|
|
86
|
DOIWALA
|
UT-02-004-017-001/2774
(Markham Grant)
|
3502004000NRG23240620220036048
|
29/06/2022
|
IRSHAD ALI
|
3502004WL002847
|
IRSHAD ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467261
|
|
IRSHAD ALI
|
()
|
|
87
|
DOIWALA
|
UT-02-004-017-001/2777
(Markham Grant)
|
3502004000NRG23240620220036051
|
29/06/2022
|
OM PRAKASH
|
3502004WL002847
|
OM PRAKASH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467294
|
|
OM PRAKASH
|
()
|
|
88
|
DOIWALA
|
UT-02-004-017-001/2887
(Markham Grant)
|
3502004000NRG23290620220037472
|
29/06/2022
|
GULAB SINGH
|
3502004WL002964
|
GULAB SINGH
|
00354
|
PUNB0060900
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467271
|
|
GULAB SINGH
|
()
|
|
89
|
DOIWALA
|
UT-02-004-017-001/2902
(Markham Grant)
|
3502004000NRG23290620220037452
|
29/06/2022
|
SHAIMA KHATOON
|
3502004WL002963
|
SHAIMA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467291
|
|
SHAIMA KHATOON
|
()
|
|
90
|
DOIWALA
|
UT-02-004-017-001/2959
(Markham Grant)
|
3502004000NRG23290620220037533
|
29/06/2022
|
AFSANA KHATOON
|
3502004WL002967
|
AFSANA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467274
|
|
AFSANA KHATOON
|
()
|
|
91
|
DOIWALA
|
UT-02-004-017-001/3034
(Markham Grant)
|
3502004000NRG23290620220037474
|
29/06/2022
|
SUNITA
|
3502004WL002964
|
SUNITA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467277
|
|
SUNITA
|
()
|
|
92
|
DOIWALA
|
UT-02-004-017-001/3365
(Markham Grant)
|
3502004000NRG23290620220037600
|
29/06/2022
|
ANIL KUMAR SAINI
|
3502004WL002971
|
ANIL KUMAR SAINI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467260
|
|
ANIL KUMAR SAINI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-017-001/3427
(Markham Grant)
|
3502004000NRG23290620220037542
|
29/06/2022
|
FARIDA KHATOON
|
3502004WL002968
|
FARIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467290
|
|
FARIDA KHATOON
|
()
|
|
94
|
DOIWALA
|
UT-02-004-017-001/3449
(Markham Grant)
|
3502004000NRG23290620220037546
|
29/06/2022
|
SAHIDA KHATOON
|
3502004WL002968
|
SAHIDA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467278
|
|
SAHIDA KHATOON
|
()
|
|
95
|
DOIWALA
|
UT-02-004-017-001/3665
(Markham Grant)
|
3502004000NRG23290620220037425
|
29/06/2022
|
ATMA RAM
|
3502004WL002961
|
ATMA RAM
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467267
|
|
ATMA RAM
|
()
|
|
96
|
DOIWALA
|
UT-02-004-017-001/3786
(Markham Grant)
|
3502004000NRG23290620220037587
|
29/06/2022
|
MANOHAR SINGH
|
3502004WL002970
|
MANOHAR SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467276
|
|
MANOHAR SINGH
|
()
|
|
97
|
DOIWALA
|
UT-02-004-017-001/3879
(Markham Grant)
|
3502004000NRG23290620220037484
|
29/06/2022
|
BIRAMVATI
|
3502004WL002965
|
BIRAMVATI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467328
|
|
BIRAMVATI
|
()
|
|
98
|
DOIWALA
|
UT-02-004-017-001/3899
(Markham Grant)
|
3502004000NRG23290620220037426
|
29/06/2022
|
MITHLESH
|
3502004WL002961
|
MITHLESH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467329
|
|
MITHLESH
|
()
|
|
99
|
DOIWALA
|
UT-02-004-017-001/3900
(Markham Grant)
|
3502004000NRG23290620220037455
|
29/06/2022
|
SHAISTA KHATOON
|
3502004WL002963
|
SHAISTA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467272
|
|
SHAISTA KHATOON
|
()
|
|
100
|
DOIWALA
|
UT-02-004-017-001/4253
(Markham Grant)
|
3502004000NRG23290620220037602
|
29/06/2022
|
KANTI DEVI
|
3502004WL002971
|
KANTI DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467283
|
|
KANTI DEVI
|
()
|
|
101
|
DOIWALA
|
UT-02-004-017-001/4435
(Markham Grant)
|
3502004000NRG23290620220037588
|
29/06/2022
|
REETA KUDIYAL
|
3502004WL002970
|
REETA KUDIYAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467295
|
|
REETA KUDIYAL
|
()
|
|
102
|
DOIWALA
|
UT-02-004-017-001/4592
(Markham Grant)
|
3502004000NRG23290620220037565
|
29/06/2022
|
MANJU DEVI
|
3502004WL002969
|
MANJU DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467330
|
|
MANJU DEVI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-017-001/4720
(Markham Grant)
|
3502004000NRG23290620220037457
|
29/06/2022
|
MOHAMMAD AHSAN
|
3502004WL002963
|
MOHAMMAD AHSAN
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467268
|
|
MOHAMMAD AHSAN
|
()
|
|
104
|
DOIWALA
|
UT-02-004-017-001/4721
(Markham Grant)
|
3502004000NRG23290620220037458
|
29/06/2022
|
JARIFA KHATOON
|
3502004WL002963
|
JARIFA KHATOON
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467266
|
|
JARIFA KHATOON
|
()
|
|
105
|
DOIWALA
|
UT-02-004-017-001/4723
(Markham Grant)
|
3502004000NRG23290620220037460
|
29/06/2022
|
MUKHTIAR ALI
|
3502004WL002963
|
MUKHTIAR ALI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467256
|
|
MUKHTIAR ALI
|
()
|
|
106
|
DOIWALA
|
UT-02-004-017-001/4736
(Markham Grant)
|
3502004000NRG23290620220037415
|
29/06/2022
|
JANEEFA
|
3502004WL002960
|
JANEEFA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467264
|
|
JANEEFA
|
()
|
|
107
|
DOIWALA
|
UT-02-004-017-001/4963
(Markham Grant)
|
3502004000NRG23240620220035869
|
29/06/2022
|
REENA DEVI
|
3502004WL002795
|
REENA DEVI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467288
|
|
REENA DEVI
|
()
|
|
108
|
DOIWALA
|
UT-02-004-017-001/4964
(Markham Grant)
|
3502004000NRG23240620220035870
|
29/06/2022
|
POOJA
|
3502004WL002795
|
POOJA
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467289
|
|
POOJA
|
()
|
|
109
|
DOIWALA
|
UT-02-004-017-001/4975
(Markham Grant)
|
3502004000NRG23240620220035871
|
29/06/2022
|
MITHILESH PAL
|
3502004WL002795
|
MITHILESH PAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467273
|
|
MITHILESH PAL
|
()
|
|
110
|
DOIWALA
|
UT-02-004-017-001/5070
(Markham Grant)
|
3502004000NRG23290620220037573
|
29/06/2022
|
SAURABH KUMAR
|
3502004WL002969
|
SAURABH KUMAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467275
|
|
SAURABH KUMAR
|
()
|
|
111
|
DOIWALA
|
UT-02-004-017-001/5078
(Markham Grant)
|
3502004000NRG23290620220037516
|
29/06/2022
|
SHASHI
|
3502004WL002966
|
SHASHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467292
|
|
SHASHI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-017-001/5107
(Markham Grant)
|
3502004000NRG23290620220037493
|
29/06/2022
|
GYAN CHAND
|
3502004WL002965
|
GYAN CHAND
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467257
|
|
GYAN CHAND
|
()
|
|
113
|
DOIWALA
|
UT-02-004-017-001/5110
(Markham Grant)
|
3502004000NRG23290620220037496
|
29/06/2022
|
TANU
|
3502004WL002965
|
TANU
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467285
|
|
TANU
|
()
|
|
114
|
DOIWALA
|
UT-02-004-017-001/5112
(Markham Grant)
|
3502004000NRG23290620220037497
|
29/06/2022
|
POONAM KUNWAR
|
3502004WL002965
|
POONAM KUNWAR
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467284
|
|
POONAM KUNWAR
|
()
|
|
115
|
DOIWALA
|
UT-02-004-017-001/57
(Markham Grant)
|
3502004000NRG23290620220037435
|
29/06/2022
|
RAJNI
|
3502004WL002962
|
RAJNI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467327
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118428
|
118428
|
|
|
|
|
|
|
|
|
116
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG23290620220037478
|
29/06/2022
|
GAURAV
|
3502004WL002964
|
GAURAV
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467296
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
117
|
DOIWALA
|
UT-02-004-017-001/1929
(Markham Grant)
|
3502004000NRG23290620220037450
|
29/06/2022
|
MOHD TARIF
|
3502004WL002963
|
MOHD TARIF
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467304
|
|
MOHD TARIF
|
()
|
|
118
|
DOIWALA
|
UT-02-004-017-001/2151
(Markham Grant)
|
3502004000NRG23290620220037451
|
29/06/2022
|
IKRAM ALI
|
3502004WL002963
|
IKRAM ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467300
|
|
IKRAM ALI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-017-001/2380
(Markham Grant)
|
3502004000NRG23290620220037526
|
29/06/2022
|
SHAKILA KHATOON
|
3502004WL002967
|
SHAKILA KHATOON
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467297
|
|
SHAKILA KHATOON
|
()
|
|
120
|
DOIWALA
|
UT-02-004-017-001/2398
(Markham Grant)
|
3502004000NRG23290620220037529
|
29/06/2022
|
JAHEEDA
|
3502004WL002967
|
JAHEEDA
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467302
|
|
JAHEEDA
|
()
|
|
121
|
DOIWALA
|
UT-02-004-017-001/2424
(Markham Grant)
|
3502004000NRG23290620220037598
|
29/06/2022
|
NAVEEN
|
3502004WL002971
|
NAVEEN
|
00354
|
PUNB0146310
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467299
|
|
NAVEEN
|
()
|
|
122
|
DOIWALA
|
UT-02-004-017-001/2757
(Markham Grant)
|
3502004000NRG23240620220036038
|
29/06/2022
|
GULJAR ALI
|
3502004WL002847
|
GULJAR ALI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467301
|
|
GULJAR ALI
|
()
|
|
123
|
DOIWALA
|
UT-02-004-017-001/3048
(Markham Grant)
|
3502004000NRG23290620220037483
|
29/06/2022
|
HOSHIYAR SINGH
|
3502004WL002965
|
HOSHIYAR SINGH
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467305
|
|
HOSHIYAR SINGH
|
()
|
|
124
|
DOIWALA
|
UT-02-004-017-001/4722
(Markham Grant)
|
3502004000NRG23290620220037459
|
29/06/2022
|
PHULJAHAN
|
3502004WL002963
|
PHULJAHAN
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467306
|
|
PHULJAHAN
|
()
|
|
125
|
DOIWALA
|
UT-02-004-017-001/4727
(Markham Grant)
|
3502004000NRG23290620220037411
|
29/06/2022
|
ISRAR
|
3502004WL002960
|
ISRAR
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467303
|
|
ISRAR
|
()
|
|
126
|
DOIWALA
|
UT-02-004-017-001/5123
(Markham Grant)
|
3502004000NRG23290620220037606
|
29/06/2022
|
GUDDI
|
3502004WL002971
|
GUDDI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467308
|
|
GUDDI
|
()
|
|
127
|
DOIWALA
|
UT-02-004-017-001/5124
(Markham Grant)
|
3502004000NRG23290620220037607
|
29/06/2022
|
RAVI KUMAR
|
3502004WL002971
|
RAVI KUMAR
|
00354
|
PUNB0146310
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467298
|
|
RAVI KUMAR
|
()
|
|
128
|
DOIWALA
|
UT-02-004-017-001/624
(Markham Grant)
|
3502004000NRG23290620220037436
|
29/06/2022
|
BABLI
|
3502004WL002962
|
BABLI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467307
|
|
BABLI
|
()
|
|
129
|
DOIWALA
|
UT-02-004-017-001/875
(Markham Grant)
|
3502004000NRG23290620220037441
|
29/06/2022
|
BITEEKA GUPTA
|
3502004WL002962
|
BITEEKA GUPTA
|
00354
|
PUNB0146310
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467309
|
|
BITEEKA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
130
|
DOIWALA
|
UT-02-004-017-001/2236
(Markham Grant)
|
3502004000NRG23290620220037582
|
29/06/2022
|
USHA SHARMA
|
3502004WL002970
|
USHA SHARMA
|
00415
|
SBIN0000630
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467310
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
131
|
DOIWALA
|
UT-02-004-017-001/5062
(Markham Grant)
|
3502004000NRG23290620220037486
|
29/06/2022
|
ANITA NEGI
|
3502004WL002965
|
ANITA NEGI
|
00415
|
SBIN0000739
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467311
|
|
MRS ANITA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
132
|
DOIWALA
|
UT-02-004-017-001/5069
(Markham Grant)
|
3502004000NRG23290620220037572
|
29/06/2022
|
GOVIND PRASAD
|
3502004WL002969
|
GOVIND PRASAD
|
00415
|
SBIN0006568
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467312
|
|
MR GOVIND PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
133
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG23290620220037557
|
29/06/2022
|
MONU
|
3502004WL002969
|
MONU
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467383
|
|
MR MONU
|
()
|
|
134
|
DOIWALA
|
UT-02-004-017-001/1800
(Markham Grant)
|
3502004000NRG23290620220037429
|
29/06/2022
|
RAM SWAROOP
|
3502004WL002962
|
RAM SWAROOP
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467314
|
|
MR RAM SWARUP
|
()
|
|
135
|
DOIWALA
|
UT-02-004-017-001/1860
(Markham Grant)
|
3502004000NRG23290620220037417
|
29/06/2022
|
UMA DEVI
|
3502004WL002961
|
UMA DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467360
|
|
MRS UMA DEVI
|
()
|
|
136
|
DOIWALA
|
UT-02-004-017-001/2090
(Markham Grant)
|
3502004000NRG23290620220037523
|
29/06/2022
|
FARMIDA KHATUN
|
3502004WL002967
|
FARMIDA KHATUN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467373
|
|
MRS FARMIDA KHATUN
|
()
|
|
137
|
DOIWALA
|
UT-02-004-017-001/2129
(Markham Grant)
|
3502004000NRG23290620220037561
|
29/06/2022
|
SAGAR SINGH
|
3502004WL002969
|
SAGAR SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467379
|
|
MR SAGAR SINGH
|
()
|
|
138
|
DOIWALA
|
UT-02-004-017-001/2181
(Markham Grant)
|
3502004000NRG23290620220037579
|
29/06/2022
|
SURENDRA SINGH CHAUHAN
|
3502004WL002970
|
SURENDRA SINGH CHAUHAN
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467316
|
|
MR SURENDRA SINGH CHAUHAN
|
()
|
|
139
|
DOIWALA
|
UT-02-004-017-001/2188
(Markham Grant)
|
3502004000NRG23290620220037467
|
29/06/2022
|
IKRAR AHMAD
|
3502004WL002964
|
IKRAR AHMAD
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467319
|
|
MR IKRAR AHMAD
|
()
|
|
140
|
DOIWALA
|
UT-02-004-017-001/2247
(Markham Grant)
|
3502004000NRG23290620220037596
|
29/06/2022
|
SUMAN
|
3502004WL002971
|
SUMAN
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467321
|
|
MRS SUMAN
|
()
|
|
141
|
DOIWALA
|
UT-02-004-017-001/2546
(Markham Grant)
|
3502004000NRG23240620220036037
|
29/06/2022
|
SHABNAM
|
3502004WL002847
|
SHABNAM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467357
|
|
MISS SHABNAM PARVEN
|
()
|
|
142
|
DOIWALA
|
UT-02-004-017-001/2768
(Markham Grant)
|
3502004000NRG23240620220036044
|
29/06/2022
|
SAVEJ
|
3502004WL002847
|
SAVEJ
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467326
|
|
MR MOHAMMAD SAVEZ
|
()
|
|
143
|
DOIWALA
|
UT-02-004-017-001/2771
(Markham Grant)
|
3502004000NRG23240620220036046
|
29/06/2022
|
MD ABID
|
3502004WL002847
|
MD ABID
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467364
|
|
MR MD ABID
|
()
|
|
144
|
DOIWALA
|
UT-02-004-017-001/2775
(Markham Grant)
|
3502004000NRG23240620220036049
|
29/06/2022
|
NIKHILESH KUMAR
|
3502004WL002847
|
NIKHILESH KUMAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467320
|
|
MR NIKHLESH KUMAR
|
()
|
|
145
|
DOIWALA
|
UT-02-004-017-001/2776
(Markham Grant)
|
3502004000NRG23240620220036050
|
29/06/2022
|
ABHISHEK
|
3502004WL002847
|
ABHISHEK
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467322
|
|
MR ABHISHEK
|
()
|
|
146
|
DOIWALA
|
UT-02-004-017-001/2892
(Markham Grant)
|
3502004000NRG23290620220037599
|
29/06/2022
|
SACHIN
|
3502004WL002971
|
SACHIN
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467361
|
|
MR SACHIN
|
()
|
|
147
|
DOIWALA
|
UT-02-004-017-001/3047
(Markham Grant)
|
3502004000NRG23290620220037476
|
29/06/2022
|
SITA
|
3502004WL002964
|
SITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467349
|
|
MISS SITA DO OMI CHAND
|
()
|
|
148
|
DOIWALA
|
UT-02-004-017-001/3200
(Markham Grant)
|
3502004000NRG23290620220037583
|
29/06/2022
|
VIKAS SINGH GUSAI
|
3502004WL002970
|
VIKAS SINGH GUSAI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467323
|
|
MR VIKASH SINGH GUSAIN
|
()
|
|
149
|
DOIWALA
|
UT-02-004-017-001/3201
(Markham Grant)
|
3502004000NRG23290620220037584
|
29/06/2022
|
MOHIT SINGH RAWAT
|
3502004WL002970
|
MOHIT SINGH RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467369
|
|
MR MOHIT SINGH RAWAT
|
()
|
|
150
|
DOIWALA
|
UT-02-004-017-001/3272
(Markham Grant)
|
3502004000NRG23290620220037432
|
29/06/2022
|
ANITA
|
3502004WL002962
|
ANITA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467358
|
|
MRS ANITA
|
()
|
|
151
|
DOIWALA
|
UT-02-004-017-001/3433
(Markham Grant)
|
3502004000NRG23290620220037544
|
29/06/2022
|
YASMIN
|
3502004WL002968
|
YASMIN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467366
|
|
MRS YASMIN
|
()
|
|
152
|
DOIWALA
|
UT-02-004-017-001/3473
(Markham Grant)
|
3502004000NRG23290620220037500
|
29/06/2022
|
ROSHANI DEVI
|
3502004WL002966
|
ROSHANI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467318
|
|
MRS ROSHANI DEVI
|
()
|
|
153
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG23290620220037419
|
29/06/2022
|
SURAJ SINGH
|
3502004WL002961
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467317
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
154
|
DOIWALA
|
UT-02-004-017-001/3533
(Markham Grant)
|
3502004000NRG23290620220037421
|
29/06/2022
|
AKASH SINGH
|
3502004WL002961
|
AKASH SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467378
|
|
MR AKASH SINGH
|
()
|
|
155
|
DOIWALA
|
UT-02-004-017-001/3538
(Markham Grant)
|
3502004000NRG23290620220037563
|
29/06/2022
|
RANJANA LINGWAL
|
3502004WL002969
|
RANJANA LINGWAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467376
|
|
MS RANJANA
|
()
|
|
156
|
DOIWALA
|
UT-02-004-017-001/3543
(Markham Grant)
|
3502004000NRG23290620220037422
|
29/06/2022
|
SANJAY SINGH
|
3502004WL002961
|
SANJAY SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467359
|
|
MR SANJAY SINGH
|
()
|
|
157
|
DOIWALA
|
UT-02-004-017-001/3581
(Markham Grant)
|
3502004000NRG23290620220037502
|
29/06/2022
|
SHUBHAM PRASAD
|
3502004WL002966
|
SHUBHAM PRASAD
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467368
|
|
MR SHUBHAM PRASAD
|
()
|
|
158
|
DOIWALA
|
UT-02-004-017-001/3626
(Markham Grant)
|
3502004000NRG23290620220037424
|
29/06/2022
|
MOR SINGH CHAUHAN
|
3502004WL002961
|
MOR SINGH CHAUHAN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467324
|
|
MR MORE SINGH
|
()
|
|
159
|
DOIWALA
|
UT-02-004-017-001/3631
(Markham Grant)
|
3502004000NRG23290620220037564
|
29/06/2022
|
RACHANA PUNDIR
|
3502004WL002969
|
RACHANA PUNDIR
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467375
|
|
MS RACHANA PUNDIR
|
()
|
|
160
|
DOIWALA
|
UT-02-004-017-001/3635
(Markham Grant)
|
3502004000NRG23290620220037586
|
29/06/2022
|
AMISHA
|
3502004WL002970
|
AMISHA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467356
|
|
MS AMISHA RAWAT
|
()
|
|
161
|
DOIWALA
|
UT-02-004-017-001/3656
(Markham Grant)
|
3502004000NRG23290620220037503
|
29/06/2022
|
SAKSHI
|
3502004WL002966
|
SAKSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467381
|
|
MISS SAKSHI NEGI
|
()
|
|
162
|
DOIWALA
|
UT-02-004-017-001/3721
(Markham Grant)
|
3502004000NRG23290620220037601
|
29/06/2022
|
DEEPAK KUMAR SAINI
|
3502004WL002971
|
DEEPAK KUMAR SAINI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467385
|
|
MR DEEPAK KUMAR SAINI
|
()
|
|
163
|
DOIWALA
|
UT-02-004-017-001/3779
(Markham Grant)
|
3502004000NRG23290620220037480
|
29/06/2022
|
SALMA KHATOON
|
3502004WL002964
|
SALMA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467325
|
|
MISS SALMA KHATOON
|
()
|
|
164
|
DOIWALA
|
UT-02-004-017-001/3780
(Markham Grant)
|
3502004000NRG23290620220037481
|
29/06/2022
|
TARANNUM
|
3502004WL002964
|
TARANNUM
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467351
|
|
MRS TARANNUM KHATOON
|
()
|
|
165
|
DOIWALA
|
UT-02-004-017-001/3814
(Markham Grant)
|
3502004000NRG23290620220037551
|
29/06/2022
|
FAMIDA KHATOON
|
3502004WL002968
|
FAMIDA KHATOON
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467352
|
|
MRS FAMIDA KHATOON
|
()
|
|
166
|
DOIWALA
|
UT-02-004-017-001/3880
(Markham Grant)
|
3502004000NRG23290620220037485
|
29/06/2022
|
RAHUL KUMAR
|
3502004WL002965
|
RAHUL KUMAR
|
00415
|
SBIN0008000
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467374
|
|
MR RAHUL KUMAR
|
()
|
|
167
|
DOIWALA
|
UT-02-004-017-001/3892
(Markham Grant)
|
3502004000NRG23290620220037434
|
29/06/2022
|
SATAVINDAR KAUR
|
3502004WL002962
|
SATAVINDAR KAUR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467362
|
|
MRS SATVINDAR KAUR
|
()
|
|
168
|
DOIWALA
|
UT-02-004-017-001/4030
(Markham Grant)
|
3502004000NRG23290620220037505
|
29/06/2022
|
SUSHMA
|
3502004WL002966
|
SUSHMA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467365
|
|
MRS SUSHMA
|
()
|
|
169
|
DOIWALA
|
UT-02-004-017-001/4296
(Markham Grant)
|
3502004000NRG23290620220037511
|
29/06/2022
|
PREETI
|
3502004WL002966
|
PREETI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467367
|
|
MISS PREETI
|
()
|
|
170
|
DOIWALA
|
UT-02-004-017-001/4389
(Markham Grant)
|
3502004000NRG23240620220035862
|
29/06/2022
|
SUBHASH PAL
|
3502004WL002795
|
SUBHASH PAL
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467313
|
|
MR SUBHASH PAL
|
()
|
|
171
|
DOIWALA
|
UT-02-004-017-001/4598
(Markham Grant)
|
3502004000NRG23290620220037589
|
29/06/2022
|
SHUBHAM PANWAR
|
3502004WL002970
|
SHUBHAM PANWAR
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467382
|
|
MR SHUBHAM PANWAR
|
()
|
|
172
|
DOIWALA
|
UT-02-004-017-001/4599
(Markham Grant)
|
3502004000NRG23290620220037566
|
29/06/2022
|
RITU RATURI
|
3502004WL002969
|
RITU RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467354
|
|
MISS RITU RATURI
|
()
|
|
173
|
DOIWALA
|
UT-02-004-017-001/4604
(Markham Grant)
|
3502004000NRG23290620220037567
|
29/06/2022
|
POOJA
|
3502004WL002969
|
POOJA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467363
|
|
MRS POOJA
|
()
|
|
174
|
DOIWALA
|
UT-02-004-017-001/4732
(Markham Grant)
|
3502004000NRG23290620220037413
|
29/06/2022
|
NAGISH PARVEEN
|
3502004WL002960
|
NAGISH PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467372
|
|
MISS NAGISH PARVEEN
|
()
|
|
175
|
DOIWALA
|
UT-02-004-017-001/4735
(Markham Grant)
|
3502004000NRG23290620220037414
|
29/06/2022
|
AKHATARI
|
3502004WL002960
|
AKHATARI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467371
|
|
MRS AKHATARI
|
()
|
|
176
|
DOIWALA
|
UT-02-004-017-001/4737
(Markham Grant)
|
3502004000NRG23290620220037416
|
29/06/2022
|
NISHA PARVEEN
|
3502004WL002960
|
NISHA PARVEEN
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467350
|
|
MS NISHA PARVEEN
|
()
|
|
177
|
DOIWALA
|
UT-02-004-017-001/4773
(Markham Grant)
|
3502004000NRG23290620220037569
|
29/06/2022
|
PRIYANKA
|
3502004WL002969
|
PRIYANKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467355
|
|
MISS PRIYANKA
|
()
|
|
178
|
DOIWALA
|
UT-02-004-017-001/4774
(Markham Grant)
|
3502004000NRG23290620220037570
|
29/06/2022
|
RAJESH RATURI
|
3502004WL002969
|
RAJESH RATURI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467315
|
|
MR RAJESH PRASAD
|
()
|
|
179
|
DOIWALA
|
UT-02-004-017-001/5068
(Markham Grant)
|
3502004000NRG23290620220037571
|
29/06/2022
|
ANITA BALONI
|
3502004WL002969
|
ANITA BALONI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467377
|
|
MRS ANITA BALONI
|
()
|
|
180
|
DOIWALA
|
UT-02-004-017-001/5101
(Markham Grant)
|
3502004000NRG23290620220037487
|
29/06/2022
|
BISESWARI DEVI RAWAT
|
3502004WL002965
|
BISESWARI DEVI RAWAT
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467370
|
|
MRS BISESWARI DEVI RAWAT
|
()
|
|
181
|
DOIWALA
|
UT-02-004-017-001/5105
(Markham Grant)
|
3502004000NRG23290620220037491
|
29/06/2022
|
POOJA
|
3502004WL002965
|
POOJA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467353
|
|
MISS POOJA
|
()
|
|
182
|
DOIWALA
|
UT-02-004-017-001/5122
(Markham Grant)
|
3502004000NRG23290620220037605
|
29/06/2022
|
JAI KISHAN SINGH
|
3502004WL002971
|
JAI KISHAN SINGH
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467384
|
|
MR JAI KISHAN SINGH
|
()
|
|
183
|
DOIWALA
|
UT-02-004-017-001/5124
(Markham Grant)
|
3502004000NRG23290620220037608
|
29/06/2022
|
NITIKA
|
3502004WL002971
|
NITIKA
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467380
|
|
MRS NITIKA WO RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133764
|
133764
|
|
|
|
|
|
|
|
|
184
|
DOIWALA
|
UT-02-004-017-001/2088
(Markham Grant)
|
3502004000NRG23290620220037595
|
29/06/2022
|
DALIP KUMAR
|
3502004WL002971
|
DALIP KUMAR
|
00462
|
UCBA0002898
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467396
|
|
DALIP KUMAR
|
()
|
|
185
|
DOIWALA
|
UT-02-004-017-001/2158
(Markham Grant)
|
3502004000NRG23290620220037466
|
29/06/2022
|
ASIF ALI
|
3502004WL002964
|
ASIF ALI
|
00462
|
UCBA0002898
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467395
|
|
ASIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
186
|
DOIWALA
|
UT-02-004-017-001/1615
(Markham Grant)
|
3502004000NRG23290620220037536
|
29/06/2022
|
IRFAN ALI
|
3502004WL002968
|
IRFAN ALI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467386
|
|
IRFAN ALI
|
()
|
|
187
|
DOIWALA
|
UT-02-004-017-001/1872
(Markham Grant)
|
3502004000NRG23290620220037575
|
29/06/2022
|
ARVIND SINGH
|
3502004WL002970
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467390
|
|
ARVIND SINGH
|
()
|
|
188
|
DOIWALA
|
UT-02-004-017-001/2385
(Markham Grant)
|
3502004000NRG23290620220037528
|
29/06/2022
|
MANOJ KUMAR
|
3502004WL002967
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467387
|
|
MANOJ KUMAR
|
()
|
|
189
|
DOIWALA
|
UT-02-004-017-001/2400
(Markham Grant)
|
3502004000NRG23290620220037530
|
29/06/2022
|
AFSANA KHATOON
|
3502004WL002967
|
AFSANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467389
|
|
AFSANA KHATOON
|
()
|
|
190
|
DOIWALA
|
UT-02-004-017-001/2418
(Markham Grant)
|
3502004000NRG23290620220037468
|
29/06/2022
|
SHAHEEN PARVEEN
|
3502004WL002964
|
SHAHEEN PARVEEN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467393
|
|
SHAHEEN PARVEEN
|
()
|
|
191
|
DOIWALA
|
UT-02-004-017-001/2981
(Markham Grant)
|
3502004000NRG23290620220037499
|
29/06/2022
|
DHARMA DEVI
|
3502004WL002966
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467388
|
|
DHARMA DEVI
|
()
|
|
192
|
DOIWALA
|
UT-02-004-017-001/3025
(Markham Grant)
|
3502004000NRG23290620220037473
|
29/06/2022
|
ISHARAT JAHAN
|
3502004WL002964
|
ISHARAT JAHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467394
|
|
ISHARAT JAHAN
|
()
|
|
193
|
DOIWALA
|
UT-02-004-017-001/3453
(Markham Grant)
|
3502004000NRG23290620220037548
|
29/06/2022
|
SHABANA KHATOON
|
3502004WL002968
|
SHABANA KHATOON
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467391
|
|
SHABANA KHATOON
|
()
|
|
194
|
DOIWALA
|
UT-02-004-017-001/5102
(Markham Grant)
|
3502004000NRG23290620220037488
|
29/06/2022
|
JAMNOTRI RAWAT
|
3502004WL002965
|
JAMNOTRI RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467392
|
|
JAMNOTRI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511200
|
511200
|
|
|
|
|
|
|
|