|
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-02-004-001-001/736
(Gadul)
|
3502004000NRG23291120220098606
|
30/11/2022
|
SANTOSHI DEVI
|
3502004WL008908
|
SANTOSHI DEVI
|
00045
|
BARB0EXTDEH
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966215991
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-044-001/125
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100134
|
30/11/2022
|
PUSHPA DEVI
|
3502004WL009047
|
PUSHPA DEVI
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215993
|
|
PUSHPA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-044-001/143
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100139
|
30/11/2022
|
SEETA DEVI
|
3502004WL009047
|
SEETA DEVI
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215992
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-055-001/74
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100174
|
30/11/2022
|
PRAMOD RAWAT
|
3502004WL009047
|
PRAMOD RAWAT
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215994
|
|
PRAMOD RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-055-001/41
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100170
|
30/11/2022
|
SUNIL BHANDARI
|
3502004WL009047
|
SUNIL BHANDARI
|
00354
|
PUNB0011100
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966215995
|
|
SUNIL BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-001-001/806
(Gadul)
|
3502004000NRG23291120220098608
|
30/11/2022
|
LAXMI HATWAL
|
3502004WL008908
|
LAXMI HATWAL
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966215997
|
|
LAXMI HATWAL
|
()
|
|
7
|
DOIWALA
|
UT-02-004-006-003/169
(Kaudasi)
|
3502004000NRG23291120220098713
|
30/11/2022
|
SHASHI
|
3502004WL008911
|
SHASHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966215998
|
|
SHASHI
|
()
|
|
8
|
DOIWALA
|
UT-02-004-006-003/67
(Kaudasi)
|
3502004000NRG23291120220098734
|
30/11/2022
|
SIDDHANT
|
3502004WL008911
|
SIDDHANT
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966215999
|
|
SIDDHANT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-006-003/70
(Kaudasi)
|
3502004000NRG23291120220098737
|
30/11/2022
|
RAKHI
|
3502004WL008911
|
RAKHI
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216000
|
|
RAKHI
|
()
|
|
10
|
DOIWALA
|
UT-02-004-055-001/48
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100171
|
30/11/2022
|
PRADEEP RAWAT
|
3502004WL009047
|
PRADEEP RAWAT
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966215996
|
|
PRADEEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-044-001/136
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100137
|
30/11/2022
|
DABLI DEVI
|
3502004WL009047
|
DABLI DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216002
|
|
DABLI DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-055-001/254
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100161
|
30/11/2022
|
PREETI KAUR
|
3502004WL009047
|
PREETI KAUR
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216001
|
|
PREETI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG23291120220098572
|
30/11/2022
|
KAUSHLYA
|
3502004WL008906
|
KAUSHLYA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216004
|
|
KAUSHLYA
|
()
|
|
14
|
DOIWALA
|
UT-02-004-006-002/17
(Kaudasi)
|
3502004000NRG23291120220098704
|
30/11/2022
|
ADESH SINGH
|
3502004WL008911
|
ADESH SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216003
|
|
ADESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-001-001/797
(Gadul)
|
3502004000NRG23291120220098567
|
30/11/2022
|
URMILA PUNDIR
|
3502004WL008906
|
URMILA PUNDIR
|
00354
|
PUNB0102400
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216005
|
|
URMILA PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-001-001/102
(Gadul)
|
3502004000NRG23291120220098528
|
30/11/2022
|
REKHA DEVI
|
3502004WL008906
|
REKHA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216093
|
|
REKHA DEVI
|
()
|
|
17
|
DOIWALA
|
UT-02-004-001-001/11
(Gadul)
|
3502004000NRG23291120220098609
|
30/11/2022
|
TRILOK SINGH PUNDEER
|
3502004WL008909
|
TRILOK SINGH PUNDEER
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216050
|
|
TRILOK SINGH PUNDEER
|
()
|
|
18
|
DOIWALA
|
UT-02-004-001-001/114
(Gadul)
|
3502004000NRG23291120220098529
|
30/11/2022
|
SHANTI DEVI
|
3502004WL008906
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216063
|
|
SHANTI DEVI
|
()
|
|
19
|
DOIWALA
|
UT-02-004-001-001/118
(Gadul)
|
3502004000NRG23291120220098531
|
30/11/2022
|
SANTO DEVI
|
3502004WL008906
|
SANTO DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216064
|
|
SANTO DEVI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-001-001/15
(Gadul)
|
3502004000NRG23291120220098611
|
30/11/2022
|
SANJANA DEVI
|
3502004WL008909
|
SANJANA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216090
|
|
SANJANA DEVI
|
()
|
|
21
|
DOIWALA
|
UT-02-004-001-001/18
(Gadul)
|
3502004000NRG23291120220098644
|
30/11/2022
|
MANJEET
|
3502004WL008910
|
MANJEET
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216028
|
|
MANJEET
|
()
|
|
22
|
DOIWALA
|
UT-02-004-001-001/207
(Gadul)
|
3502004000NRG23291120220098536
|
30/11/2022
|
VIRENDER DUTT
|
3502004WL008906
|
VIRENDER DUTT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216035
|
|
VIRENDER DUTT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-001-001/23
(Gadul)
|
3502004000NRG23291120220098541
|
30/11/2022
|
RAM SWAROOP
|
3502004WL008906
|
RAM SWAROOP
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216006
|
|
RAM SWAROOP
|
()
|
|
24
|
DOIWALA
|
UT-02-004-001-001/252
(Gadul)
|
3502004000NRG23291120220098591
|
30/11/2022
|
PARWATI
|
3502004WL008908
|
PARWATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216066
|
|
PARWATI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-001-001/281
(Gadul)
|
3502004000NRG23291120220098646
|
30/11/2022
|
SUKWARI DEVI
|
3502004WL008910
|
SUKWARI DEVI
|
00354
|
PUNB0162000
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216040
|
|
SUKWARI DEVI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-001-001/291
(Gadul)
|
3502004000NRG23291120220098592
|
30/11/2022
|
RAKESH SINGH
|
3502004WL008908
|
RAKESH SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216031
|
|
RAKESH SINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-001-001/305
(Gadul)
|
3502004000NRG23291120220098545
|
30/11/2022
|
SHANTI DEVI
|
3502004WL008906
|
SHANTI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216074
|
|
SHANTI DEVI
|
()
|
|
28
|
DOIWALA
|
UT-02-004-001-001/346
(Gadul)
|
3502004000NRG23291120220098653
|
30/11/2022
|
AMITA DEVI
|
3502004WL008910
|
AMITA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216032
|
|
AMITA DEVI
|
()
|
|
29
|
DOIWALA
|
UT-02-004-001-001/376
(Gadul)
|
3502004000NRG23291120220098595
|
30/11/2022
|
RAJENDRA SINGH NAKOTI
|
3502004WL008908
|
RAJENDRA SINGH NAKOTI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216013
|
|
RAJENDRA SINGH NAKOTI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-001-001/382
(Gadul)
|
3502004000NRG23291120220098617
|
30/11/2022
|
AMIT SINGH
|
3502004WL008909
|
AMIT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216019
|
|
AMIT SINGH
|
()
|
|
31
|
DOIWALA
|
UT-02-004-001-001/387
(Gadul)
|
3502004000NRG23291120220098552
|
30/11/2022
|
SANGEETA DEVI
|
3502004WL008906
|
SANGEETA DEVI
|
00354
|
PUNB0162000
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966216026
|
|
SANGEETA DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-001-001/388
(Gadul)
|
3502004000NRG23291120220098619
|
30/11/2022
|
RAGHUVEER SINGH RAWAT
|
3502004WL008909
|
RAGHUVEER SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216056
|
|
RAGHUVEER SINGH RAWAT
|
()
|
|
33
|
DOIWALA
|
UT-02-004-001-001/39
(Gadul)
|
3502004000NRG23291120220098553
|
30/11/2022
|
SUNIL PRAKASH
|
3502004WL008906
|
SUNIL PRAKASH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216088
|
|
SUNIL PRAKASH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-001-001/404
(Gadul)
|
3502004000NRG23291120220098658
|
30/11/2022
|
GUMAN SINGH
|
3502004WL008910
|
GUMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216068
|
|
GUMAN SINGH
|
()
|
|
35
|
DOIWALA
|
UT-02-004-001-001/408
(Gadul)
|
3502004000NRG23291120220098620
|
30/11/2022
|
LEKHPAL SINGH
|
3502004WL008909
|
LEKHPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216016
|
|
LEKHPAL SINGH
|
()
|
|
36
|
DOIWALA
|
UT-02-004-001-001/423
(Gadul)
|
3502004000NRG23291120220098555
|
30/11/2022
|
SEEMA DEVI
|
3502004WL008906
|
SEEMA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216094
|
|
SEEMA DEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-001-001/50
(Gadul)
|
3502004000NRG23291120220098623
|
30/11/2022
|
RAJMATI
|
3502004WL008909
|
RAJMATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216060
|
|
RAJMATI
|
()
|
|
38
|
DOIWALA
|
UT-02-004-001-001/527
(Gadul)
|
3502004000NRG23291120220098557
|
30/11/2022
|
ANAND SINGH BISHT
|
3502004WL008906
|
ANAND SINGH BISHT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Rejected
|
07/12/2022
|
|
6966216085
|
No Such Account
|
|
|
|
39
|
DOIWALA
|
UT-02-004-001-001/553
(Gadul)
|
3502004000NRG23291120220098624
|
30/11/2022
|
KALA DEVI
|
3502004WL008909
|
KALA DEVI
|
00354
|
PUNB0162000
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216025
|
|
KALA DEVI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-001-001/573
(Gadul)
|
3502004000NRG23291120220098561
|
30/11/2022
|
GHUMALA DEVI
|
3502004WL008906
|
GHUMALA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216067
|
|
GHUMALA DEVI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-001-001/624
(Gadul)
|
3502004000NRG23291120220098601
|
30/11/2022
|
MUKESHRAWAT
|
3502004WL008908
|
MUKESHRAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216021
|
|
MUKESHRAWAT
|
()
|
|
42
|
DOIWALA
|
UT-02-004-001-001/647
(Gadul)
|
3502004000NRG23291120220098603
|
30/11/2022
|
MANOJ SINGH RAWAT
|
3502004WL008908
|
MANOJ SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216038
|
|
MANOJ SINGH RAWAT
|
()
|
|
43
|
DOIWALA
|
UT-02-004-001-001/650
(Gadul)
|
3502004000NRG23291120220098604
|
30/11/2022
|
MUNNI DEVI
|
3502004WL008908
|
MUNNI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216041
|
|
MUNNI DEVI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-001-001/754
(Gadul)
|
3502004000NRG23291120220098671
|
30/11/2022
|
SHER SINGH
|
3502004WL008910
|
SHER SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216051
|
|
SHER SINGH
|
()
|
|
45
|
DOIWALA
|
UT-02-004-001-001/794
(Gadul)
|
3502004000NRG23291120220098565
|
30/11/2022
|
GUDDI DEVI
|
3502004WL008906
|
GUDDI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216049
|
|
GUDDI DEVI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-001-001/794
(Gadul)
|
3502004000NRG23291120220098566
|
30/11/2022
|
INDER SINGH
|
3502004WL008906
|
INDER SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216042
|
|
INDER SINGH
|
()
|
|
47
|
DOIWALA
|
UT-02-004-001-001/795
(Gadul)
|
3502004000NRG23291120220098672
|
30/11/2022
|
SANDEEP RAMOLA
|
3502004WL008910
|
SANDEEP RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216055
|
|
SANDEEP RAMOLA
|
()
|
|
48
|
DOIWALA
|
UT-02-004-001-001/8
(Gadul)
|
3502004000NRG23291120220098636
|
30/11/2022
|
CHAMPA DEVI
|
3502004WL008909
|
CHAMPA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216075
|
|
CHAMPA DEVI
|
()
|
|
49
|
DOIWALA
|
UT-02-004-001-001/800
(Gadul)
|
3502004000NRG23291120220098673
|
30/11/2022
|
BEER SINGH RAMOLA
|
3502004WL008910
|
BEER SINGH RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216058
|
|
BEER SINGH RAMOLA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-001-001/803
(Gadul)
|
3502004000NRG23291120220098607
|
30/11/2022
|
LAXMI DEVI
|
3502004WL008908
|
LAXMI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216053
|
|
LAXMI DEVI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-001-001/808
(Gadul)
|
3502004000NRG23291120220098568
|
30/11/2022
|
ASHISH
|
3502004WL008906
|
ASHISH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216083
|
|
ASHISH
|
()
|
|
52
|
DOIWALA
|
UT-02-004-001-001/809
(Gadul)
|
3502004000NRG23291120220098569
|
30/11/2022
|
URMILA DEVI
|
3502004WL008906
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216034
|
|
URMILA DEVI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-001-001/811
(Gadul)
|
3502004000NRG23291120220098675
|
30/11/2022
|
MANJU RAMOLA
|
3502004WL008910
|
MANJU RAMOLA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216024
|
|
MANJU RAMOLA
|
()
|
|
54
|
DOIWALA
|
UT-02-004-001-001/813
(Gadul)
|
3502004000NRG23291120220098570
|
30/11/2022
|
RAJESHWARI
|
3502004WL008906
|
RAJESHWARI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216089
|
|
RAJESHWARI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-001-001/817
(Gadul)
|
3502004000NRG23291120220098637
|
30/11/2022
|
ANKITA CHAUHAN
|
3502004WL008909
|
ANKITA CHAUHAN
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216078
|
|
ANKITA CHAUHAN
|
()
|
|
56
|
DOIWALA
|
UT-02-004-001-001/822
(Gadul)
|
3502004000NRG23291120220098571
|
30/11/2022
|
MUKESH BISHT
|
3502004WL008906
|
MUKESH BISHT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216046
|
|
MUKESH BISHT
|
()
|
|
57
|
DOIWALA
|
UT-02-004-001-001/9
(Gadul)
|
3502004000NRG23291120220098638
|
30/11/2022
|
SUMITRA DEVI
|
3502004WL008909
|
SUMITRA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216091
|
|
SUMITRA DEVI
|
()
|
|
58
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG23291120220098816
|
30/11/2022
|
NAAZ
|
3502004WL008923
|
NAAZ
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216037
|
|
NAAZ
|
()
|
|
59
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG23291120220098817
|
30/11/2022
|
SEEMA ALI
|
3502004WL008923
|
SEEMA ALI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216039
|
|
SEEMA ALI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-002-001/706
(Bhogpur)
|
3502004000NRG23291120220098815
|
30/11/2022
|
SHAHID ALI
|
3502004WL008923
|
SHAHID ALI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216012
|
|
SHAHID ALI
|
()
|
|
61
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG23291120220098818
|
30/11/2022
|
DHRM SINGH
|
3502004WL008923
|
DHRM SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216007
|
|
DHRM SINGH
|
()
|
|
62
|
DOIWALA
|
UT-02-004-002-001/707
(Bhogpur)
|
3502004000NRG23291120220098819
|
30/11/2022
|
RANJU DEVI
|
3502004WL008923
|
RANJU DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216043
|
|
RANJU DEVI
|
()
|
|
63
|
DOIWALA
|
UT-02-004-002-001/738
(Bhogpur)
|
3502004000NRG23291120220098820
|
30/11/2022
|
SHAZIA
|
3502004WL008923
|
SHAZIA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216057
|
|
SHAZIA
|
()
|
|
64
|
DOIWALA
|
UT-02-004-004-001/253
(Bagi)
|
3502004000NRG23291120220098827
|
30/11/2022
|
SEEMA RAWAT
|
3502004WL008923
|
SEEMA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216023
|
|
SEEMA RAWAT
|
()
|
|
65
|
DOIWALA
|
UT-02-004-004-001/269
(Bagi)
|
3502004000NRG23291120220098828
|
30/11/2022
|
REENA SINDHWAL
|
3502004WL008923
|
REENA SINDHWAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216048
|
|
REENA SINDHWAL
|
()
|
|
66
|
DOIWALA
|
UT-02-004-004-001/271
(Bagi)
|
3502004000NRG23291120220098830
|
30/11/2022
|
BIMLA SINDHWAL
|
3502004WL008923
|
BIMLA SINDHWAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216047
|
|
BIMLA SINDHWAL
|
()
|
|
67
|
DOIWALA
|
UT-02-004-004-001/272
(Bagi)
|
3502004000NRG23291120220098831
|
30/11/2022
|
PUSHPA DEVI
|
3502004WL008923
|
PUSHPA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216070
|
|
PUSHPA DEVI
|
()
|
|
68
|
DOIWALA
|
UT-02-004-004-001/274
(Bagi)
|
3502004000NRG23291120220098833
|
30/11/2022
|
KISHAN BAHADUR
|
3502004WL008923
|
KISHAN BAHADUR
|
00354
|
PUNB0162000
|
426
|
426
|
Processed
|
07/12/2022
|
|
6966216073
|
|
KISHAN BAHADUR
|
()
|
|
69
|
DOIWALA
|
UT-02-004-004-001/276
(Bagi)
|
3502004000NRG23291120220098834
|
30/11/2022
|
AJIT PAL
|
3502004WL008923
|
AJIT PAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216027
|
|
AJIT PAL
|
()
|
|
70
|
DOIWALA
|
UT-02-004-004-001/281
(Bagi)
|
3502004000NRG23291120220098835
|
30/11/2022
|
RAJENDRA SINGH
|
3502004WL008923
|
RAJENDRA SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216086
|
|
RAJENDRA SINGH
|
()
|
|
71
|
DOIWALA
|
UT-02-004-004-001/282
(Bagi)
|
3502004000NRG23291120220098837
|
30/11/2022
|
BABLI
|
3502004WL008923
|
BABLI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216054
|
|
BABLI
|
()
|
|
72
|
DOIWALA
|
UT-02-004-004-001/282
(Bagi)
|
3502004000NRG23291120220098836
|
30/11/2022
|
kamal singh
|
3502004WL008923
|
kamal singh
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216084
|
|
kamal singh
|
()
|
|
73
|
DOIWALA
|
UT-02-004-004-001/289
(Bagi)
|
3502004000NRG23291120220098838
|
30/11/2022
|
MAHESH CHANRD
|
3502004WL008923
|
MAHESH CHANRD
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216011
|
|
MAHESH CHANRD
|
()
|
|
74
|
DOIWALA
|
UT-02-004-004-001/295
(Bagi)
|
3502004000NRG23291120220098840
|
30/11/2022
|
SAVITRI DEVI
|
3502004WL008923
|
SAVITRI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216080
|
|
SAVITRI DEVI
|
()
|
|
75
|
DOIWALA
|
UT-02-004-004-001/298
(Bagi)
|
3502004000NRG23291120220098841
|
30/11/2022
|
NARESH KUMAR
|
3502004WL008923
|
NARESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216071
|
|
NARESH KUMAR
|
()
|
|
76
|
DOIWALA
|
UT-02-004-004-001/300
(Bagi)
|
3502004000NRG23291120220098842
|
30/11/2022
|
KAVITA
|
3502004WL008923
|
KAVITA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216033
|
|
KAVITA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-004-001/308
(Bagi)
|
3502004000NRG23291120220098845
|
30/11/2022
|
NISHA RAWAT
|
3502004WL008923
|
NISHA RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216029
|
|
NISHA RAWAT
|
()
|
|
78
|
DOIWALA
|
UT-02-004-004-001/312
(Bagi)
|
3502004000NRG23291120220098848
|
30/11/2022
|
KAMLA DEVI
|
3502004WL008923
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216018
|
|
KAMLA DEVI
|
()
|
|
79
|
DOIWALA
|
UT-02-004-004-001/313
(Bagi)
|
3502004000NRG23291120220098849
|
30/11/2022
|
AJEET PAL SINGH
|
3502004WL008923
|
AJEET PAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216009
|
|
AJEET PAL SINGH
|
()
|
|
80
|
DOIWALA
|
UT-02-004-004-001/313
(Bagi)
|
3502004000NRG23291120220098850
|
30/11/2022
|
REENA TOMER
|
3502004WL008923
|
REENA TOMER
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216095
|
|
REENA TOMER
|
()
|
|
81
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG23291120220098861
|
30/11/2022
|
Neha
|
3502004WL008923
|
Neha
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216036
|
|
Neha
|
()
|
|
82
|
DOIWALA
|
UT-02-004-004-004/20
(Bagi)
|
3502004000NRG23291120220098862
|
30/11/2022
|
Pooja
|
3502004WL008923
|
Pooja
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216082
|
|
Pooja
|
()
|
|
83
|
DOIWALA
|
UT-02-004-004-004/86
(Bagi)
|
3502004000NRG23291120220098866
|
30/11/2022
|
SOMATI
|
3502004WL008923
|
SOMATI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216092
|
|
SOMATI
|
()
|
|
84
|
DOIWALA
|
UT-02-004-004-005/125
(Bagi)
|
3502004000NRG23291120220098867
|
30/11/2022
|
YASHWANT SINGH
|
3502004WL008923
|
YASHWANT SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216008
|
|
YASHWANT SINGH
|
()
|
|
85
|
DOIWALA
|
UT-02-004-004-005/210
(Bagi)
|
3502004000NRG23291120220098870
|
30/11/2022
|
ANITA SINDHWAL
|
3502004WL008923
|
ANITA SINDHWAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216072
|
|
ANITA SINDHWAL
|
()
|
|
86
|
DOIWALA
|
UT-02-004-004-005/212
(Bagi)
|
3502004000NRG23291120220098872
|
30/11/2022
|
NEHA JOSHI
|
3502004WL008923
|
NEHA JOSHI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216081
|
|
NEHA JOSHI
|
()
|
|
87
|
DOIWALA
|
UT-02-004-006-001/108
(Kaudasi)
|
3502004000NRG23291120220098680
|
30/11/2022
|
GIRISH KUMAR KALA
|
3502004WL008911
|
GIRISH KUMAR KALA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216010
|
|
GIRISH KUMAR KALA
|
()
|
|
88
|
DOIWALA
|
UT-02-004-006-001/168
(Kaudasi)
|
3502004000NRG23291120220098683
|
30/11/2022
|
INDRA DEVI
|
3502004WL008911
|
INDRA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216065
|
|
INDRA DEVI
|
()
|
|
89
|
DOIWALA
|
UT-02-004-006-001/194
(Kaudasi)
|
3502004000NRG23291120220098684
|
30/11/2022
|
BABITA
|
3502004WL008911
|
BABITA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216076
|
|
BABITA
|
()
|
|
90
|
DOIWALA
|
UT-02-004-006-001/195
(Kaudasi)
|
3502004000NRG23291120220098685
|
30/11/2022
|
GUDDI
|
3502004WL008911
|
GUDDI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216079
|
|
GUDDI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23291120220098691
|
30/11/2022
|
ANKITA SHARMA
|
3502004WL008911
|
ANKITA SHARMA
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966216059
|
|
ANKITA SHARMA
|
()
|
|
92
|
DOIWALA
|
UT-02-004-006-001/91
(Kaudasi)
|
3502004000NRG23291120220098694
|
30/11/2022
|
KANTA DEVI
|
3502004WL008911
|
KANTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216044
|
|
KANTA DEVI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-006-001/92
(Kaudasi)
|
3502004000NRG23291120220098695
|
30/11/2022
|
SUMAN DEVI
|
3502004WL008911
|
SUMAN DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216045
|
|
SUMAN DEVI
|
()
|
|
94
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG23291120220098698
|
30/11/2022
|
CHANDI DEVI
|
3502004WL008911
|
CHANDI DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216061
|
|
CHANDI DEVI
|
()
|
|
95
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG23291120220098697
|
30/11/2022
|
PREM LAL
|
3502004WL008911
|
PREM LAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216069
|
|
PREM LAL
|
()
|
|
96
|
DOIWALA
|
UT-02-004-006-001/974
(Kaudasi)
|
3502004000NRG23291120220098699
|
30/11/2022
|
RAMESH CHANDRA
|
3502004WL008911
|
RAMESH CHANDRA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216020
|
|
RAMESH CHANDRA
|
()
|
|
97
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG23291120220098700
|
30/11/2022
|
ADESH KUMAR
|
3502004WL008911
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216015
|
|
ADESH KUMAR
|
()
|
|
98
|
DOIWALA
|
UT-02-004-006-001/983
(Kaudasi)
|
3502004000NRG23291120220098701
|
30/11/2022
|
BEENA KOTHIYAL
|
3502004WL008911
|
BEENA KOTHIYAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216014
|
|
BEENA KOTHIYAL
|
()
|
|
99
|
DOIWALA
|
UT-02-004-006-002/1
(Kaudasi)
|
3502004000NRG23291120220098702
|
30/11/2022
|
POONAM
|
3502004WL008911
|
POONAM
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216052
|
|
POONAM
|
()
|
|
100
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG23291120220098709
|
30/11/2022
|
LALITA PRASAD
|
3502004WL008911
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216030
|
|
LALITA PRASAD
|
()
|
|
101
|
DOIWALA
|
UT-02-004-006-003/173
(Kaudasi)
|
3502004000NRG23291120220098715
|
30/11/2022
|
BIRENDRA SINGH RAWAT
|
3502004WL008911
|
BIRENDRA SINGH RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216022
|
|
BIRENDRA SINGH RAWAT
|
()
|
|
102
|
DOIWALA
|
UT-02-004-006-003/177
(Kaudasi)
|
3502004000NRG23291120220098718
|
30/11/2022
|
KUSUM DEVI
|
3502004WL008911
|
KUSUM DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216062
|
|
KUSUM DEVI
|
()
|
|
103
|
DOIWALA
|
UT-02-004-006-003/48
(Kaudasi)
|
3502004000NRG23291120220098729
|
30/11/2022
|
KRISHNA DEVI
|
3502004WL008911
|
KRISHNA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216077
|
|
KRISHNA DEVI
|
()
|
|
104
|
DOIWALA
|
UT-02-004-006-003/68
(Kaudasi)
|
3502004000NRG23291120220098735
|
30/11/2022
|
VIDHYA DEVI
|
3502004WL008911
|
VIDHYA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216017
|
|
VIDHYA DEVI
|
()
|
|
105
|
DOIWALA
|
UT-02-004-006-003/72
(Kaudasi)
|
3502004000NRG23291120220098738
|
30/11/2022
|
HEMLATA
|
3502004WL008911
|
HEMLATA
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216087
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241329
|
241329
|
|
|
|
|
|
|
|
|
106
|
DOIWALA
|
UT-02-004-055-001/282
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100166
|
30/11/2022
|
JITENDRA SINGH
|
3502004WL009047
|
JITENDRA SINGH
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216096
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
107
|
DOIWALA
|
UT-02-004-004-001/312
(Bagi)
|
3502004000NRG23291120220098847
|
30/11/2022
|
BEERPAL SINGH RAWAT
|
3502004WL008923
|
BEERPAL SINGH RAWAT
|
00415
|
SBIN0001180
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216097
|
|
MR VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
108
|
DOIWALA
|
UT-02-004-007-001/734
(Badhkoth)
|
3502004000NRG23291120220098743
|
30/11/2022
|
ANJANA JOSHI
|
3502004WL008911
|
ANJANA JOSHI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216098
|
|
MRS ANJANA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
109
|
DOIWALA
|
UT-02-004-001-001/810
(Gadul)
|
3502004000NRG23291120220098674
|
30/11/2022
|
MUKESH KUMAR
|
3502004WL008910
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966216110
|
|
MUKESH KUMAR
|
()
|
|
110
|
DOIWALA
|
UT-02-004-043-001/330
(Sahabnagar)
|
3502004000NRG23301120220100130
|
30/11/2022
|
KAMLA SHAHI
|
3502004WL009047
|
KAMLA SHAHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216119
|
|
KAMLA SHAHI
|
()
|
|
111
|
DOIWALA
|
UT-02-004-043-001/428
(Sahabnagar)
|
3502004000NRG23301120220100131
|
30/11/2022
|
HEMA DEVI
|
3502004WL009047
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216106
|
|
HEMA DEVI
|
()
|
|
112
|
DOIWALA
|
UT-02-004-044-001/100
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100132
|
30/11/2022
|
GEETA DEVI
|
3502004WL009047
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216139
|
|
GEETA DEVI
|
()
|
|
113
|
DOIWALA
|
UT-02-004-044-001/112
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100133
|
30/11/2022
|
MANOJ KUMAR
|
3502004WL009047
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966216117
|
Account closed
|
|
|
|
114
|
DOIWALA
|
UT-02-004-044-001/129
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100135
|
30/11/2022
|
SUMITRA DEVI
|
3502004WL009047
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216130
|
|
SUMITRA DEVI
|
()
|
|
115
|
DOIWALA
|
UT-02-004-044-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100136
|
30/11/2022
|
GANGI DEVI
|
3502004WL009047
|
GANGI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216109
|
|
GANGI DEVI
|
()
|
|
116
|
DOIWALA
|
UT-02-004-044-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100138
|
30/11/2022
|
VIMLA DEVI
|
3502004WL009047
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216132
|
|
VIMLA DEVI
|
()
|
|
117
|
DOIWALA
|
UT-02-004-044-001/148
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100140
|
30/11/2022
|
REETA DEVI
|
3502004WL009047
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216112
|
|
REETA DEVI
|
()
|
|
118
|
DOIWALA
|
UT-02-004-044-001/154
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100141
|
30/11/2022
|
ANITA DEVI
|
3502004WL009047
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216136
|
|
ANITA DEVI
|
()
|
|
119
|
DOIWALA
|
UT-02-004-044-001/68
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100142
|
30/11/2022
|
ASHADI DEVI
|
3502004WL009047
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216140
|
|
ASHADI DEVI
|
()
|
|
120
|
DOIWALA
|
UT-02-004-055-001/105
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100143
|
30/11/2022
|
SINA DEVI
|
3502004WL009047
|
SINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216133
|
|
SINA DEVI
|
()
|
|
121
|
DOIWALA
|
UT-02-004-055-001/108
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100144
|
30/11/2022
|
SEEMA DEVI
|
3502004WL009047
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216111
|
|
SEEMA DEVI
|
()
|
|
122
|
DOIWALA
|
UT-02-004-055-001/109
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100145
|
30/11/2022
|
SUSHILA KHAROLA
|
3502004WL009047
|
SUSHILA KHAROLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216107
|
|
SUSHILA KHAROLA
|
()
|
|
123
|
DOIWALA
|
UT-02-004-055-001/113
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100146
|
30/11/2022
|
DIBBA DEVI
|
3502004WL009047
|
DIBBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216120
|
|
DIBBA DEVI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-055-001/115
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100147
|
30/11/2022
|
SUNDARI DEVI
|
3502004WL009047
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216105
|
|
SUNDARI DEVI
|
()
|
|
125
|
DOIWALA
|
UT-02-004-055-001/120
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100148
|
30/11/2022
|
GEETA DEVI
|
3502004WL009047
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216118
|
|
GEETA DEVI
|
()
|
|
126
|
DOIWALA
|
UT-02-004-055-001/124
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100149
|
30/11/2022
|
MALKA DEVI
|
3502004WL009047
|
MALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216114
|
|
MALKA DEVI
|
()
|
|
127
|
DOIWALA
|
UT-02-004-055-001/127
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100150
|
30/11/2022
|
ANITA DEVI
|
3502004WL009047
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216129
|
|
ANITA DEVI
|
()
|
|
128
|
DOIWALA
|
UT-02-004-055-001/132
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100151
|
30/11/2022
|
GODAMBATI DEVI
|
3502004WL009047
|
GODAMBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216138
|
|
GODAMBATI DEVI
|
()
|
|
129
|
DOIWALA
|
UT-02-004-055-001/138
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100152
|
30/11/2022
|
UJALA DEVI
|
3502004WL009047
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216108
|
|
UJALA DEVI
|
()
|
|
130
|
DOIWALA
|
UT-02-004-055-001/143
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100153
|
30/11/2022
|
HANSI
|
3502004WL009047
|
HANSI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216131
|
|
HANSI
|
()
|
|
131
|
DOIWALA
|
UT-02-004-055-001/167
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100154
|
30/11/2022
|
VINITA PUNDIR
|
3502004WL009047
|
VINITA PUNDIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216127
|
|
VINITA PUNDIR
|
()
|
|
132
|
DOIWALA
|
UT-02-004-055-001/186
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100155
|
30/11/2022
|
VIMLA DEVI
|
3502004WL009047
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216101
|
|
VIMLA DEVI
|
()
|
|
133
|
DOIWALA
|
UT-02-004-055-001/195
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100156
|
30/11/2022
|
LAXMI DEVI
|
3502004WL009047
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216128
|
|
LAXMI DEVI
|
()
|
|
134
|
DOIWALA
|
UT-02-004-055-001/210
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100157
|
30/11/2022
|
MATWAR SINGH
|
3502004WL009047
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216102
|
|
MATWAR SINGH
|
()
|
|
135
|
DOIWALA
|
UT-02-004-055-001/211
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100158
|
30/11/2022
|
SUMAN CHAUHAN
|
3502004WL009047
|
SUMAN CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216126
|
|
SUMAN CHAUHAN
|
()
|
|
136
|
DOIWALA
|
UT-02-004-055-001/228
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100159
|
30/11/2022
|
DEEPA DEVI
|
3502004WL009047
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216121
|
|
DEEPA DEVI
|
()
|
|
137
|
DOIWALA
|
UT-02-004-055-001/248
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100160
|
30/11/2022
|
ANKIT
|
3502004WL009047
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216137
|
|
ANKIT
|
()
|
|
138
|
DOIWALA
|
UT-02-004-055-001/255
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100162
|
30/11/2022
|
PINKI KAUR
|
3502004WL009047
|
PINKI KAUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216135
|
|
PINKI KAUR
|
()
|
|
139
|
DOIWALA
|
UT-02-004-055-001/258
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100163
|
30/11/2022
|
SUNITA JETHURI
|
3502004WL009047
|
SUNITA JETHURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216116
|
|
SUNITA JETHURI
|
()
|
|
140
|
DOIWALA
|
UT-02-004-055-001/263
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100164
|
30/11/2022
|
GUDDI PANWAR
|
3502004WL009047
|
GUDDI PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216122
|
|
GUDDI PANWAR
|
()
|
|
141
|
DOIWALA
|
UT-02-004-055-001/280
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100165
|
30/11/2022
|
REEMA
|
3502004WL009047
|
REEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216141
|
|
REEMA
|
()
|
|
142
|
DOIWALA
|
UT-02-004-055-001/32
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100167
|
30/11/2022
|
HEMA
|
3502004WL009047
|
HEMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216115
|
|
HEMA
|
()
|
|
143
|
DOIWALA
|
UT-02-004-055-001/328
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100168
|
30/11/2022
|
ADITI THALWAL
|
3502004WL009047
|
ADITI THALWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216100
|
|
ADITI THALWAL
|
()
|
|
144
|
DOIWALA
|
UT-02-004-055-001/329
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100169
|
30/11/2022
|
VIJAY PAL SINGH
|
3502004WL009047
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216134
|
|
VIJAY PAL SINGH
|
()
|
|
145
|
DOIWALA
|
UT-02-004-055-001/5
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100172
|
30/11/2022
|
GANGA DEVI
|
3502004WL009047
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216123
|
|
GANGA DEVI
|
()
|
|
146
|
DOIWALA
|
UT-02-004-055-001/62
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100173
|
30/11/2022
|
RAJMATI DEVI
|
3502004WL009047
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216113
|
|
RAJMATI DEVI
|
()
|
|
147
|
DOIWALA
|
UT-02-004-055-001/76
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100175
|
30/11/2022
|
VEER SINGH NEGI
|
3502004WL009047
|
VEER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966216103
|
|
VEER SINGH NEGI
|
()
|
|
148
|
DOIWALA
|
UT-02-004-055-001/78
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100176
|
30/11/2022
|
RAJVEER SINGH
|
3502004WL009047
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216125
|
|
RAJVEER SINGH
|
()
|
|
149
|
DOIWALA
|
UT-02-004-055-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100177
|
30/11/2022
|
ANJU
|
3502004WL009047
|
ANJU
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966216099
|
|
ANJU
|
()
|
|
150
|
DOIWALA
|
UT-02-004-055-001/83
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100178
|
30/11/2022
|
SHAKUMBARA DEVI
|
3502004WL009047
|
SHAKUMBARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216104
|
|
SHAKUMBARA DEVI
|
()
|
|
151
|
DOIWALA
|
UT-02-004-055-001/9
(CHAK JOGIWALA MAFI)
|
3502004000NRG23301120220100179
|
30/11/2022
|
MONIKA
|
3502004WL009047
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966216124
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385104
|
385104
|
|
|
|
|
|
|
|