|
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-02-004-055-001/137
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085257
|
31/10/2022
|
SUSHILA DEVI
|
3502004WL007661
|
SUSHILA DEVI
|
00165
|
IBKL0001767
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400637
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-044-001/276
(Chak Jogiwala)
|
3502004000NRG23311020220085222
|
31/10/2022
|
SEETA POKHRIYAL
|
3502004WL007656
|
SEETA POKHRIYAL
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400638
|
|
SEETA POKHRIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-003-001/319
(Ranipokhari Grant)
|
3502004000NRG23311020220085418
|
31/10/2022
|
ROHIT KUMAR KHATRI
|
3502004WL007678
|
ROHIT KUMAR KHATRI
|
00354
|
PUNB0057210
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400639
|
|
ROHIT KUMAR KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23311020220085435
|
31/10/2022
|
RAJNI
|
3502004WL007679
|
RAJNI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400640
|
|
RAJNI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-044-001/146
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085235
|
31/10/2022
|
SHAKUNTALA
|
3502004WL007660
|
SHAKUNTALA
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400641
|
|
SHAKUNTALA
|
()
|
|
6
|
DOIWALA
|
UT-02-004-055-001/246
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085258
|
31/10/2022
|
VIMLA DEVI
|
3502004WL007661
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400642
|
|
VIMLA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-055-001/95
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085261
|
31/10/2022
|
MANVENDRA SINGH
|
3502004WL007661
|
MANVENDRA SINGH
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400643
|
|
MANVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-003-001/319
(Ranipokhari Grant)
|
3502004000NRG23311020220085419
|
31/10/2022
|
ANJALI KHATRI
|
3502004WL007678
|
ANJALI KHATRI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400546
|
|
ANJALI KHATRI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-003-001/331
(Ranipokhari Grant)
|
3502004000NRG23311020220085420
|
31/10/2022
|
CHANDA
|
3502004WL007678
|
CHANDA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400602
|
|
CHANDA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-003-001/347
(Ranipokhari Grant)
|
3502004000NRG23311020220085404
|
31/10/2022
|
ARTI KUKRETI
|
3502004WL007677
|
ARTI KUKRETI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400589
|
|
ARTI KUKRETI
|
()
|
|
11
|
DOIWALA
|
UT-02-004-003-001/364
(Ranipokhari Grant)
|
3502004000NRG23311020220085309
|
31/10/2022
|
POONAM DEVI
|
3502004WL007671
|
POONAM DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400564
|
|
POONAM DEVI
|
()
|
|
12
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23311020220085448
|
31/10/2022
|
DILIP KUMAR CHAUHAN
|
3502004WL007680
|
DILIP KUMAR CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400646
|
|
DILIP KUMAR CHAUHAN
|
()
|
|
13
|
DOIWALA
|
UT-02-004-003-001/367
(Ranipokhari Grant)
|
3502004000NRG23311020220085449
|
31/10/2022
|
PRIYANKA CHAUHAN
|
3502004WL007680
|
PRIYANKA CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400622
|
|
PRIYANKA CHAUHAN
|
()
|
|
14
|
DOIWALA
|
UT-02-004-003-001/369
(Ranipokhari Grant)
|
3502004000NRG23311020220085433
|
31/10/2022
|
BABEETA
|
3502004WL007679
|
BABEETA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400594
|
|
BABEETA
|
()
|
|
15
|
DOIWALA
|
UT-02-004-003-001/398
(Ranipokhari Grant)
|
3502004000NRG23311020220085451
|
31/10/2022
|
NEELU RAWAT
|
3502004WL007681
|
NEELU RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400588
|
|
NEELU RAWAT
|
()
|
|
16
|
DOIWALA
|
UT-02-004-003-001/41
(Ranipokhari Grant)
|
3502004000NRG23311020220085486
|
31/10/2022
|
SALEKH CHAUDHART
|
3502004WL007683
|
SALEKH CHAUDHART
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400628
|
|
SALEKH CHAUDHART
|
()
|
|
17
|
DOIWALA
|
UT-02-004-003-001/423
(Ranipokhari Grant)
|
3502004000NRG23311020220085365
|
31/10/2022
|
RAJBALA
|
3502004WL007674
|
RAJBALA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400595
|
|
RAJBALA
|
()
|
|
18
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23311020220085394
|
31/10/2022
|
GULAB SINGH
|
3502004WL007676
|
GULAB SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400649
|
|
GULAB SINGH
|
()
|
|
19
|
DOIWALA
|
UT-02-004-003-001/437
(Ranipokhari Grant)
|
3502004000NRG23311020220085395
|
31/10/2022
|
RAJANI
|
3502004WL007676
|
RAJANI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400596
|
|
RAJANI
|
()
|
|
20
|
DOIWALA
|
UT-02-004-003-001/456
(Ranipokhari Grant)
|
3502004000NRG23311020220085434
|
31/10/2022
|
AJAY KUMAR
|
3502004WL007679
|
AJAY KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400660
|
|
AJAY KUMAR
|
()
|
|
21
|
DOIWALA
|
UT-02-004-003-001/46
(Ranipokhari Grant)
|
3502004000NRG23311020220085380
|
31/10/2022
|
KHUSHAL SINGH
|
3502004WL007675
|
KHUSHAL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400654
|
|
KHUSHAL SINGH
|
()
|
|
22
|
DOIWALA
|
UT-02-004-003-001/464
(Ranipokhari Grant)
|
3502004000NRG23311020220085396
|
31/10/2022
|
SAVITA RAWAT
|
3502004WL007676
|
SAVITA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400629
|
|
SAVITA RAWAT
|
()
|
|
23
|
DOIWALA
|
UT-02-004-003-001/473
(Ranipokhari Grant)
|
3502004000NRG23311020220085422
|
31/10/2022
|
JEEVAN CHAUHAN
|
3502004WL007678
|
JEEVAN CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400567
|
|
JEEVAN CHAUHAN
|
()
|
|
24
|
DOIWALA
|
UT-02-004-003-001/473
(Ranipokhari Grant)
|
3502004000NRG23311020220085423
|
31/10/2022
|
MONIKA CHAUHAN
|
3502004WL007678
|
MONIKA CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400576
|
|
MONIKA CHAUHAN
|
()
|
|
25
|
DOIWALA
|
UT-02-004-003-001/474
(Ranipokhari Grant)
|
3502004000NRG23311020220085436
|
31/10/2022
|
RAJ KUMARI
|
3502004WL007679
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400617
|
|
RAJ KUMARI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-003-001/476
(Ranipokhari Grant)
|
3502004000NRG23311020220085310
|
31/10/2022
|
MANGAL SINGH
|
3502004WL007671
|
MANGAL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400545
|
|
MANGAL SINGH
|
()
|
|
27
|
DOIWALA
|
UT-02-004-003-001/476
(Ranipokhari Grant)
|
3502004000NRG23311020220085311
|
31/10/2022
|
SUSMA
|
3502004WL007671
|
SUSMA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400543
|
|
SUSMA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG23311020220085437
|
31/10/2022
|
ANIL SINGH
|
3502004WL007679
|
ANIL SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400620
|
|
ANIL SINGH
|
()
|
|
29
|
DOIWALA
|
UT-02-004-003-001/484
(Ranipokhari Grant)
|
3502004000NRG23311020220085438
|
31/10/2022
|
JYOTI YADAV
|
3502004WL007679
|
JYOTI YADAV
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400609
|
|
JYOTI YADAV
|
()
|
|
30
|
DOIWALA
|
UT-02-004-003-001/509
(Ranipokhari Grant)
|
3502004000NRG23311020220085405
|
31/10/2022
|
KAMLA DEVI
|
3502004WL007677
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400633
|
|
KAMLA DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-003-001/538
(Ranipokhari Grant)
|
3502004000NRG23311020220085400
|
31/10/2022
|
NEEMA DEVI
|
3502004WL007676
|
NEEMA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400541
|
|
NEEMA DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-003-001/543
(Ranipokhari Grant)
|
3502004000NRG23311020220085381
|
31/10/2022
|
GRISH CHAUHAN
|
3502004WL007675
|
GRISH CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400656
|
|
GRISH CHAUHAN
|
()
|
|
33
|
DOIWALA
|
UT-02-004-003-001/546
(Ranipokhari Grant)
|
3502004000NRG23311020220085383
|
31/10/2022
|
KAVITA RAWAT
|
3502004WL007675
|
KAVITA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400593
|
|
KAVITA RAWAT
|
()
|
|
34
|
DOIWALA
|
UT-02-004-003-001/550
(Ranipokhari Grant)
|
3502004000NRG23311020220085351
|
31/10/2022
|
SUMAN DEVI
|
3502004WL007673
|
SUMAN DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400540
|
|
SUMAN DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG23311020220085367
|
31/10/2022
|
HARI SHANKAR YADAV
|
3502004WL007674
|
HARI SHANKAR YADAV
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400659
|
|
HARI SHANKAR YADAV
|
()
|
|
36
|
DOIWALA
|
UT-02-004-003-001/589
(Ranipokhari Grant)
|
3502004000NRG23311020220085366
|
31/10/2022
|
SUMAN
|
3502004WL007674
|
SUMAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400569
|
|
SUMAN
|
()
|
|
37
|
DOIWALA
|
UT-02-004-003-001/592
(Ranipokhari Grant)
|
3502004000NRG23311020220085384
|
31/10/2022
|
ASHISH SINDHWAL
|
3502004WL007675
|
ASHISH SINDHWAL
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400580
|
|
ASHISH SINDHWAL
|
()
|
|
38
|
DOIWALA
|
UT-02-004-003-001/594
(Ranipokhari Grant)
|
3502004000NRG23311020220085385
|
31/10/2022
|
VINITA TIWARI
|
3502004WL007675
|
VINITA TIWARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400611
|
|
VINITA TIWARI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-003-001/595
(Ranipokhari Grant)
|
3502004000NRG23311020220085386
|
31/10/2022
|
RABI RAWAT
|
3502004WL007675
|
RABI RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400583
|
|
RABI RAWAT
|
()
|
|
40
|
DOIWALA
|
UT-02-004-003-001/596
(Ranipokhari Grant)
|
3502004000NRG23311020220085387
|
31/10/2022
|
KALPANA NEGI
|
3502004WL007675
|
KALPANA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400598
|
|
KALPANA NEGI
|
()
|
|
41
|
DOIWALA
|
UT-02-004-003-001/598
(Ranipokhari Grant)
|
3502004000NRG23311020220085388
|
31/10/2022
|
ANITA
|
3502004WL007675
|
ANITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400632
|
|
ANITA
|
()
|
|
42
|
DOIWALA
|
UT-02-004-003-001/601
(Ranipokhari Grant)
|
3502004000NRG23311020220085389
|
31/10/2022
|
SANGEETA DEVI
|
3502004WL007675
|
SANGEETA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400539
|
|
SANGEETA DEVI
|
()
|
|
43
|
DOIWALA
|
UT-02-004-003-001/603
(Ranipokhari Grant)
|
3502004000NRG23311020220085391
|
31/10/2022
|
PUSHPA NEGI
|
3502004WL007675
|
PUSHPA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400566
|
|
PUSHPA NEGI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-003-001/609
(Ranipokhari Grant)
|
3502004000NRG23311020220085452
|
31/10/2022
|
PINKI
|
3502004WL007681
|
PINKI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400635
|
|
PINKI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-003-001/610
(Ranipokhari Grant)
|
3502004000NRG23311020220085453
|
31/10/2022
|
VIVEK RAWAT
|
3502004WL007681
|
VIVEK RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400605
|
|
VIVEK RAWAT
|
()
|
|
46
|
DOIWALA
|
UT-02-004-003-001/621
(Ranipokhari Grant)
|
3502004000NRG23311020220085487
|
31/10/2022
|
SONU
|
3502004WL007683
|
SONU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400599
|
|
SONU
|
()
|
|
47
|
DOIWALA
|
UT-02-004-003-001/634
(Ranipokhari Grant)
|
3502004000NRG23311020220085402
|
31/10/2022
|
DEVKI DEVI
|
3502004WL007676
|
DEVKI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400590
|
|
DEVKI DEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-003-001/664
(Ranipokhari Grant)
|
3502004000NRG23311020220085455
|
31/10/2022
|
SOHAN SINGH
|
3502004WL007681
|
SOHAN SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400636
|
|
SOHAN SINGH
|
()
|
|
49
|
DOIWALA
|
UT-02-004-003-001/705
(Ranipokhari Grant)
|
3502004000NRG23311020220085489
|
31/10/2022
|
BABITA
|
3502004WL007683
|
BABITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400634
|
|
BABITA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-003-001/707
(Ranipokhari Grant)
|
3502004000NRG23311020220085439
|
31/10/2022
|
MEERA DEVI
|
3502004WL007679
|
MEERA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400631
|
|
MEERA DEVI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-003-001/728
(Ranipokhari Grant)
|
3502004000NRG23311020220085312
|
31/10/2022
|
CHADNI DEVI
|
3502004WL007671
|
CHADNI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400542
|
|
CHADNI DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-003-001/738
(Ranipokhari Grant)
|
3502004000NRG23311020220085490
|
31/10/2022
|
BHARTI
|
3502004WL007683
|
BHARTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400625
|
|
BHARTI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-003-001/743
(Ranipokhari Grant)
|
3502004000NRG23311020220085352
|
31/10/2022
|
LAXMI THAKUR
|
3502004WL007673
|
LAXMI THAKUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400538
|
|
LAXMI THAKUR
|
()
|
|
54
|
DOIWALA
|
UT-02-004-003-001/744
(Ranipokhari Grant)
|
3502004000NRG23311020220085353
|
31/10/2022
|
AMRITA THAKUR
|
3502004WL007673
|
AMRITA THAKUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400570
|
|
AMRITA THAKUR
|
()
|
|
55
|
DOIWALA
|
UT-02-004-003-001/762
(Ranipokhari Grant)
|
3502004000NRG23311020220085368
|
31/10/2022
|
KM RUPA KASHYAP
|
3502004WL007674
|
KM RUPA KASHYAP
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400608
|
|
KM RUPA KASHYAP
|
()
|
|
56
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23311020220085354
|
31/10/2022
|
AJAY GAIROLA
|
3502004WL007673
|
AJAY GAIROLA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400563
|
|
AJAY GAIROLA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-003-001/767
(Ranipokhari Grant)
|
3502004000NRG23311020220085355
|
31/10/2022
|
PUSHPA GIROLA
|
3502004WL007673
|
PUSHPA GIROLA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400572
|
|
PUSHPA GIROLA
|
()
|
|
58
|
DOIWALA
|
UT-02-004-003-001/775
(Ranipokhari Grant)
|
3502004000NRG23311020220085314
|
31/10/2022
|
POOJA
|
3502004WL007671
|
POOJA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400626
|
|
POOJA
|
()
|
|
59
|
DOIWALA
|
UT-02-004-003-001/789
(Ranipokhari Grant)
|
3502004000NRG23311020220085425
|
31/10/2022
|
NIRMALA DEVI
|
3502004WL007678
|
NIRMALA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400584
|
|
NIRMALA DEVI
|
()
|
|
60
|
DOIWALA
|
UT-02-004-003-001/792
(Ranipokhari Grant)
|
3502004000NRG23311020220085356
|
31/10/2022
|
GEETA
|
3502004WL007673
|
GEETA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400591
|
|
GEETA
|
()
|
|
61
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23311020220085358
|
31/10/2022
|
HARISH KUMAR
|
3502004WL007673
|
HARISH KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400661
|
|
HARISH KUMAR
|
()
|
|
62
|
DOIWALA
|
UT-02-004-003-001/793
(Ranipokhari Grant)
|
3502004000NRG23311020220085357
|
31/10/2022
|
RITU
|
3502004WL007673
|
RITU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400592
|
|
RITU
|
()
|
|
63
|
DOIWALA
|
UT-02-004-003-001/851
(Ranipokhari Grant)
|
3502004000NRG23311020220085392
|
31/10/2022
|
ANAND KOTHARI
|
3502004WL007675
|
ANAND KOTHARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400653
|
|
ANAND KOTHARI
|
()
|
|
64
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23311020220085360
|
31/10/2022
|
KUSUM PANWAR
|
3502004WL007673
|
KUSUM PANWAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400647
|
|
KUSUM PANWAR
|
()
|
|
65
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG23311020220085359
|
31/10/2022
|
PREM SINGH PANWAR
|
3502004WL007673
|
PREM SINGH PANWAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400644
|
|
PREM SINGH PANWAR
|
()
|
|
66
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23311020220085492
|
31/10/2022
|
BABLI
|
3502004WL007683
|
BABLI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400627
|
|
BABLI
|
()
|
|
67
|
DOIWALA
|
UT-02-004-003-001/858
(Ranipokhari Grant)
|
3502004000NRG23311020220085491
|
31/10/2022
|
PINKU
|
3502004WL007683
|
PINKU
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400577
|
|
PINKU
|
()
|
|
68
|
DOIWALA
|
UT-02-004-003-001/875
(Ranipokhari Grant)
|
3502004000NRG23311020220085427
|
31/10/2022
|
ROHIT NEGI
|
3502004WL007678
|
ROHIT NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400658
|
|
ROHIT NEGI
|
()
|
|
69
|
DOIWALA
|
UT-02-004-003-001/875
(Ranipokhari Grant)
|
3502004000NRG23311020220085428
|
31/10/2022
|
RUBI
|
3502004WL007678
|
RUBI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400579
|
|
RUBI
|
()
|
|
70
|
DOIWALA
|
UT-02-004-003-001/882
(Ranipokhari Grant)
|
3502004000NRG23311020220085315
|
31/10/2022
|
ANITA
|
3502004WL007671
|
ANITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400568
|
|
ANITA
|
()
|
|
71
|
DOIWALA
|
UT-02-004-003-001/883
(Ranipokhari Grant)
|
3502004000NRG23311020220085316
|
31/10/2022
|
KAMLA DEVI
|
3502004WL007671
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400615
|
|
KAMLA DEVI
|
()
|
|
72
|
DOIWALA
|
UT-02-004-003-001/884
(Ranipokhari Grant)
|
3502004000NRG23311020220085318
|
31/10/2022
|
JANVI DIVE
|
3502004WL007671
|
JANVI DIVE
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400616
|
|
JANVI DIVE
|
()
|
|
73
|
DOIWALA
|
UT-02-004-003-001/884
(Ranipokhari Grant)
|
3502004000NRG23311020220085317
|
31/10/2022
|
MOHIT
|
3502004WL007671
|
MOHIT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400604
|
|
MOHIT
|
()
|
|
74
|
DOIWALA
|
UT-02-004-003-001/886
(Ranipokhari Grant)
|
3502004000NRG23311020220085319
|
31/10/2022
|
NIRMAL KUMAR
|
3502004WL007671
|
NIRMAL KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400612
|
|
NIRMAL KUMAR
|
()
|
|
75
|
DOIWALA
|
UT-02-004-003-001/888
(Ranipokhari Grant)
|
3502004000NRG23311020220085456
|
31/10/2022
|
SACHIN KOTIYAL
|
3502004WL007681
|
SACHIN KOTIYAL
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400600
|
|
SACHIN KOTIYAL
|
()
|
|
76
|
DOIWALA
|
UT-02-004-003-001/889
(Ranipokhari Grant)
|
3502004000NRG23311020220085457
|
31/10/2022
|
RESHAM THAPA
|
3502004WL007681
|
RESHAM THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400613
|
|
RESHAM THAPA
|
()
|
|
77
|
DOIWALA
|
UT-02-004-003-001/889
(Ranipokhari Grant)
|
3502004000NRG23311020220085458
|
31/10/2022
|
SHUBHAM THAPA
|
3502004WL007681
|
SHUBHAM THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400624
|
|
SHUBHAM THAPA
|
()
|
|
78
|
DOIWALA
|
UT-02-004-003-001/890
(Ranipokhari Grant)
|
3502004000NRG23311020220085459
|
31/10/2022
|
VINOD RANA
|
3502004WL007681
|
VINOD RANA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400662
|
|
VINOD RANA
|
()
|
|
79
|
DOIWALA
|
UT-02-004-003-001/892
(Ranipokhari Grant)
|
3502004000NRG23311020220085461
|
31/10/2022
|
RUKMANI DEVI
|
3502004WL007681
|
RUKMANI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400582
|
|
RUKMANI DEVI
|
()
|
|
80
|
DOIWALA
|
UT-02-004-003-001/893
(Ranipokhari Grant)
|
3502004000NRG23311020220085462
|
31/10/2022
|
JYOTI
|
3502004WL007681
|
JYOTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400614
|
|
JYOTI
|
()
|
|
81
|
DOIWALA
|
UT-02-004-003-001/895
(Ranipokhari Grant)
|
3502004000NRG23311020220085322
|
31/10/2022
|
MEENA NEGI
|
3502004WL007671
|
MEENA NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400574
|
|
MEENA NEGI
|
()
|
|
82
|
DOIWALA
|
UT-02-004-003-001/896
(Ranipokhari Grant)
|
3502004000NRG23311020220085493
|
31/10/2022
|
VIJAY KUMAR
|
3502004WL007683
|
VIJAY KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400650
|
|
VIJAY KUMAR
|
()
|
|
83
|
DOIWALA
|
UT-02-004-003-001/898
(Ranipokhari Grant)
|
3502004000NRG23311020220085431
|
31/10/2022
|
MAN BHADUR
|
3502004WL007678
|
MAN BHADUR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400544
|
|
MAN BHADUR
|
()
|
|
84
|
DOIWALA
|
UT-02-004-003-001/899
(Ranipokhari Grant)
|
3502004000NRG23311020220085432
|
31/10/2022
|
SHANTI
|
3502004WL007678
|
SHANTI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400585
|
|
SHANTI
|
()
|
|
85
|
DOIWALA
|
UT-02-004-003-001/900
(Ranipokhari Grant)
|
3502004000NRG23311020220085370
|
31/10/2022
|
SHARDA DEVI
|
3502004WL007674
|
SHARDA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400601
|
|
SHARDA DEVI
|
()
|
|
86
|
DOIWALA
|
UT-02-004-003-001/901
(Ranipokhari Grant)
|
3502004000NRG23311020220085372
|
31/10/2022
|
ANJU RAWAT
|
3502004WL007674
|
ANJU RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400587
|
|
ANJU RAWAT
|
()
|
|
87
|
DOIWALA
|
UT-02-004-003-001/902
(Ranipokhari Grant)
|
3502004000NRG23311020220085374
|
31/10/2022
|
POONAM
|
3502004WL007674
|
POONAM
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400630
|
|
POONAM
|
()
|
|
88
|
DOIWALA
|
UT-02-004-003-001/904
(Ranipokhari Grant)
|
3502004000NRG23311020220085375
|
31/10/2022
|
SHOBHA RAWAT
|
3502004WL007674
|
SHOBHA RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400571
|
|
SHOBHA RAWAT
|
()
|
|
89
|
DOIWALA
|
UT-02-004-003-001/906
(Ranipokhari Grant)
|
3502004000NRG23311020220085377
|
31/10/2022
|
ANCHAL KRISHALI
|
3502004WL007674
|
ANCHAL KRISHALI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400607
|
|
ANCHAL KRISHALI
|
()
|
|
90
|
DOIWALA
|
UT-02-004-003-001/907
(Ranipokhari Grant)
|
3502004000NRG23311020220085362
|
31/10/2022
|
PUNITA KOTHARI
|
3502004WL007673
|
PUNITA KOTHARI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400575
|
|
PUNITA KOTHARI
|
()
|
|
91
|
DOIWALA
|
UT-02-004-003-001/907
(Ranipokhari Grant)
|
3502004000NRG23311020220085361
|
31/10/2022
|
SUNIL KUMAR
|
3502004WL007673
|
SUNIL KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400651
|
|
SUNIL KUMAR
|
()
|
|
92
|
DOIWALA
|
UT-02-004-003-001/908
(Ranipokhari Grant)
|
3502004000NRG23311020220085363
|
31/10/2022
|
RAJESHWARI DEVI
|
3502004WL007673
|
RAJESHWARI DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400573
|
|
RAJESHWARI DEVI
|
()
|
|
93
|
DOIWALA
|
UT-02-004-003-001/909
(Ranipokhari Grant)
|
3502004000NRG23311020220085407
|
31/10/2022
|
BABLI RAWAT
|
3502004WL007677
|
BABLI RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400657
|
|
BABLI RAWAT
|
()
|
|
94
|
DOIWALA
|
UT-02-004-003-001/909
(Ranipokhari Grant)
|
3502004000NRG23311020220085406
|
31/10/2022
|
VIJAY SINGH RAWAT
|
3502004WL007677
|
VIJAY SINGH RAWAT
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400648
|
|
VIJAY SINGH RAWAT
|
()
|
|
95
|
DOIWALA
|
UT-02-004-003-001/911
(Ranipokhari Grant)
|
3502004000NRG23311020220085409
|
31/10/2022
|
FIRDOS
|
3502004WL007677
|
FIRDOS
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400619
|
|
FIRDOS
|
()
|
|
96
|
DOIWALA
|
UT-02-004-003-001/912
(Ranipokhari Grant)
|
3502004000NRG23311020220085410
|
31/10/2022
|
MEHSHAR JAHAN
|
3502004WL007677
|
MEHSHAR JAHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400597
|
|
MEHSHAR JAHAN
|
()
|
|
97
|
DOIWALA
|
UT-02-004-003-001/912
(Ranipokhari Grant)
|
3502004000NRG23311020220085411
|
31/10/2022
|
SHANIYA
|
3502004WL007677
|
SHANIYA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400623
|
|
SHANIYA
|
()
|
|
98
|
DOIWALA
|
UT-02-004-003-001/913
(Ranipokhari Grant)
|
3502004000NRG23311020220085412
|
31/10/2022
|
NEELAM NEGI
|
3502004WL007677
|
NEELAM NEGI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400586
|
|
NEELAM NEGI
|
()
|
|
99
|
DOIWALA
|
UT-02-004-003-001/914
(Ranipokhari Grant)
|
3502004000NRG23311020220085413
|
31/10/2022
|
KAMLA DEVI
|
3502004WL007677
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400645
|
|
KAMLA DEVI
|
()
|
|
100
|
DOIWALA
|
UT-02-004-003-001/915
(Ranipokhari Grant)
|
3502004000NRG23311020220085414
|
31/10/2022
|
AJAY SINGH
|
3502004WL007677
|
AJAY SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400652
|
|
AJAY SINGH
|
()
|
|
101
|
DOIWALA
|
UT-02-004-003-001/916
(Ranipokhari Grant)
|
3502004000NRG23311020220085415
|
31/10/2022
|
DHAN THAPA
|
3502004WL007677
|
DHAN THAPA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400581
|
|
DHAN THAPA
|
()
|
|
102
|
DOIWALA
|
UT-02-004-003-001/921
(Ranipokhari Grant)
|
3502004000NRG23311020220085403
|
31/10/2022
|
KAVITA
|
3502004WL007676
|
KAVITA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400618
|
|
KAVITA
|
()
|
|
103
|
DOIWALA
|
UT-02-004-003-001/922
(Ranipokhari Grant)
|
3502004000NRG23311020220085450
|
31/10/2022
|
PRAVESH CHAUHAN
|
3502004WL007680
|
PRAVESH CHAUHAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400565
|
|
PRAVESH CHAUHAN
|
()
|
|
104
|
DOIWALA
|
UT-02-004-008-001/109
(Renapur grant)
|
3502004000NRG23311020220085291
|
31/10/2022
|
HEMANT RAWAT
|
3502004WL007669
|
HEMANT RAWAT
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400606
|
|
HEMANT RAWAT
|
()
|
|
105
|
DOIWALA
|
UT-02-004-008-001/109
(Renapur grant)
|
3502004000NRG23311020220085292
|
31/10/2022
|
RUCHIKA
|
3502004WL007669
|
RUCHIKA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400603
|
|
RUCHIKA
|
()
|
|
106
|
DOIWALA
|
UT-02-004-008-001/111
(Renapur grant)
|
3502004000NRG23311020220085293
|
31/10/2022
|
NEERAJ SINGH KRISHALI
|
3502004WL007669
|
NEERAJ SINGH KRISHALI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400578
|
|
NEERAJ SINGH KRISHALI
|
()
|
|
107
|
DOIWALA
|
UT-02-004-008-001/350
(Renapur grant)
|
3502004000NRG23311020220085294
|
31/10/2022
|
RAJAT ARORA
|
3502004WL007669
|
RAJAT ARORA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400610
|
|
RAJAT ARORA
|
()
|
|
108
|
DOIWALA
|
UT-02-004-008-001/352
(Renapur grant)
|
3502004000NRG23311020220085296
|
31/10/2022
|
VIBHAV KRISHALI
|
3502004WL007669
|
VIBHAV KRISHALI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400621
|
|
VIBHAV KRISHALI
|
()
|
|
109
|
DOIWALA
|
UT-02-004-008-002/171
(Renapur grant)
|
3502004000NRG23311020220085290
|
31/10/2022
|
PRATAP SINGH
|
3502004WL007668
|
PRATAP SINGH
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400655
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261990
|
261990
|
|
|
|
|
|
|
|
|
110
|
DOIWALA
|
UT-02-004-003-001/366
(Ranipokhari Grant)
|
3502004000NRG23311020220085378
|
31/10/2022
|
INDU DEVI
|
3502004WL007675
|
INDU DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400547
|
|
INDU DEVI
|
()
|
|
111
|
DOIWALA
|
UT-02-004-003-001/874
(Ranipokhari Grant)
|
3502004000NRG23311020220085426
|
31/10/2022
|
NARENDRA KUMAR
|
3502004WL007678
|
NARENDRA KUMAR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400548
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
112
|
DOIWALA
|
UT-02-004-055-001/195
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085266
|
31/10/2022
|
SHAILENDRA PRASAD RATURI
|
3502004WL007666
|
SHAILENDRA PRASAD RATURI
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400549
|
|
SHAILENDRA PRASAD RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
DOIWALA
|
UT-02-004-003-001/910
(Ranipokhari Grant)
|
3502004000NRG23311020220085408
|
31/10/2022
|
MEENTA THAPA
|
3502004WL007677
|
MEENTA THAPA
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400550
|
|
MEENTA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
114
|
DOIWALA
|
UT-02-004-003-001/662
(Ranipokhari Grant)
|
3502004000NRG23311020220085454
|
31/10/2022
|
MANISH
|
3502004WL007681
|
MANISH
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400552
|
|
MANISH
|
()
|
|
115
|
DOIWALA
|
UT-02-004-044-001/270
(Chak Jogiwala)
|
3502004000NRG23311020220085251
|
31/10/2022
|
DHANI DEVI
|
3502004WL007661
|
DHANI DEVI
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400551
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
116
|
DOIWALA
|
UT-02-004-003-001/891
(Ranipokhari Grant)
|
3502004000NRG23311020220085460
|
31/10/2022
|
KULDEEP SINGH RAWAT
|
3502004WL007681
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400553
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
117
|
DOIWALA
|
UT-02-004-003-001/420
(Ranipokhari Grant)
|
3502004000NRG23311020220085364
|
31/10/2022
|
KULDEEP KUMAR
|
3502004WL007674
|
KULDEEP KUMAR
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400554
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
118
|
DOIWALA
|
UT-02-004-055-001/331
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085232
|
31/10/2022
|
BHURIYA SINGH
|
3502004WL007659
|
BHURIYA SINGH
|
00415
|
SBIN0001285
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400555
|
|
MR BHURIYAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
DOIWALA
|
UT-02-004-055-001/323
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085231
|
31/10/2022
|
SUBHASH SINGH
|
3502004WL007659
|
SUBHASH SINGH
|
00415
|
SBIN0001827
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400556
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
120
|
DOIWALA
|
UT-02-004-003-001/762
(Ranipokhari Grant)
|
3502004000NRG23311020220085369
|
31/10/2022
|
AMIT
|
3502004WL007674
|
AMIT
|
00415
|
SBIN0010580
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400557
|
|
MR AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
121
|
DOIWALA
|
UT-02-004-055-001/133
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085256
|
31/10/2022
|
MUNNI DEVI
|
3502004WL007661
|
MUNNI DEVI
|
00415
|
SBIN0014149
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400558
|
|
MR DINESH KYC NEEDED SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
122
|
DOIWALA
|
UT-02-004-003-001/865
(Ranipokhari Grant)
|
3502004000NRG23311020220085440
|
31/10/2022
|
REKHA NEGI
|
3502004WL007679
|
REKHA NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400490
|
|
REKHA NEGI
|
()
|
|
123
|
DOIWALA
|
UT-02-004-003-001/866
(Ranipokhari Grant)
|
3502004000NRG23311020220085441
|
31/10/2022
|
DAMYANTI NEGI
|
3502004WL007679
|
DAMYANTI NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400528
|
|
DAMYANTI NEGI
|
()
|
|
124
|
DOIWALA
|
UT-02-004-003-001/867
(Ranipokhari Grant)
|
3502004000NRG23311020220085442
|
31/10/2022
|
KAMLA NEGI
|
3502004WL007679
|
KAMLA NEGI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400530
|
|
KAMLA NEGI
|
()
|
|
125
|
DOIWALA
|
UT-02-004-003-001/868
(Ranipokhari Grant)
|
3502004000NRG23311020220085443
|
31/10/2022
|
BEENA
|
3502004WL007679
|
BEENA
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400529
|
|
BEENA
|
()
|
|
126
|
DOIWALA
|
UT-02-004-003-001/872
(Ranipokhari Grant)
|
3502004000NRG23311020220085446
|
31/10/2022
|
PINKI
|
3502004WL007679
|
PINKI
|
00415
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400531
|
|
PINKI
|
()
|
|
127
|
DOIWALA
|
UT-02-004-003-001/340
(Ranipokhari Grant)
|
3502004000NRG23311020220085349
|
31/10/2022
|
BHUVNESHWARI SHARAMA
|
3502004WL007673
|
BHUVNESHWARI SHARAMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400506
|
|
BHUVNESHWARI SHARAMA
|
()
|
|
128
|
DOIWALA
|
UT-02-004-003-001/432
(Ranipokhari Grant)
|
3502004000NRG23311020220085393
|
31/10/2022
|
KAVITA
|
3502004WL007676
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400511
|
|
KAVITA
|
()
|
|
129
|
DOIWALA
|
UT-02-004-003-001/469
(Ranipokhari Grant)
|
3502004000NRG23311020220085397
|
31/10/2022
|
PRABHA BHATT
|
3502004WL007676
|
PRABHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400510
|
|
PRABHA BHATT
|
()
|
|
130
|
DOIWALA
|
UT-02-004-003-001/472
(Ranipokhari Grant)
|
3502004000NRG23311020220085399
|
31/10/2022
|
BEENA CHUHAN
|
3502004WL007676
|
BEENA CHUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400512
|
|
BEENA CHUHAN
|
()
|
|
131
|
DOIWALA
|
UT-02-004-003-001/541
(Ranipokhari Grant)
|
3502004000NRG23311020220085401
|
31/10/2022
|
MEENA DEVI
|
3502004WL007676
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400513
|
|
MEENA DEVI
|
()
|
|
132
|
DOIWALA
|
UT-02-004-003-001/545
(Ranipokhari Grant)
|
3502004000NRG23311020220085382
|
31/10/2022
|
REENA RAWAT
|
3502004WL007675
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400522
|
|
REENA RAWAT
|
()
|
|
133
|
DOIWALA
|
UT-02-004-003-001/549
(Ranipokhari Grant)
|
3502004000NRG23311020220085350
|
31/10/2022
|
ANJU KANDARI
|
3502004WL007673
|
ANJU KANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400523
|
|
ANJU KANDARI
|
()
|
|
134
|
DOIWALA
|
UT-02-004-003-001/602
(Ranipokhari Grant)
|
3502004000NRG23311020220085390
|
31/10/2022
|
MEENA NEGI
|
3502004WL007675
|
MEENA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400494
|
|
MEENA NEGI
|
()
|
|
135
|
DOIWALA
|
UT-02-004-003-001/622
(Ranipokhari Grant)
|
3502004000NRG23311020220085488
|
31/10/2022
|
BASANTI
|
3502004WL007683
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400504
|
|
BASANTI
|
()
|
|
136
|
DOIWALA
|
UT-02-004-003-001/704
(Ranipokhari Grant)
|
3502004000NRG23311020220085424
|
31/10/2022
|
SITA DEVI
|
3502004WL007678
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400524
|
|
SITA DEVI
|
()
|
|
137
|
DOIWALA
|
UT-02-004-003-001/741
(Ranipokhari Grant)
|
3502004000NRG23311020220085313
|
31/10/2022
|
KRISHNA SHARMA
|
3502004WL007671
|
KRISHNA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400493
|
|
KRISHNA SHARMA
|
()
|
|
138
|
DOIWALA
|
UT-02-004-003-001/886
(Ranipokhari Grant)
|
3502004000NRG23311020220085320
|
31/10/2022
|
SITA
|
3502004WL007671
|
SITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400525
|
|
SITA
|
()
|
|
139
|
DOIWALA
|
UT-02-004-003-001/894
(Ranipokhari Grant)
|
3502004000NRG23311020220085463
|
31/10/2022
|
JAGRITI
|
3502004WL007681
|
JAGRITI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400492
|
|
JAGRITI
|
()
|
|
140
|
DOIWALA
|
UT-02-004-003-001/897
(Ranipokhari Grant)
|
3502004000NRG23311020220085430
|
31/10/2022
|
LAXMI DEVI
|
3502004WL007678
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400521
|
|
LAXMI DEVI
|
()
|
|
141
|
DOIWALA
|
UT-02-004-003-001/900
(Ranipokhari Grant)
|
3502004000NRG23311020220085371
|
31/10/2022
|
NARESH KUMAR
|
3502004WL007674
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400509
|
|
NARESH KUMAR
|
()
|
|
142
|
DOIWALA
|
UT-02-004-003-001/905
(Ranipokhari Grant)
|
3502004000NRG23311020220085376
|
31/10/2022
|
SHAILA
|
3502004WL007674
|
SHAILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400485
|
|
SHAILA
|
()
|
|
143
|
DOIWALA
|
UT-02-004-008-001/352
(Renapur grant)
|
3502004000NRG23311020220085295
|
31/10/2022
|
SANTOSHI BALA
|
3502004WL007669
|
SANTOSHI BALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400499
|
|
SANTOSHI BALA
|
()
|
|
144
|
DOIWALA
|
UT-02-004-008-002/138
(Renapur grant)
|
3502004000NRG23311020220085288
|
31/10/2022
|
JAYA
|
3502004WL007668
|
JAYA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616400496
|
|
JAYA
|
()
|
|
145
|
DOIWALA
|
UT-02-004-036-002/177
(Garhimayanchak)
|
3502004000NRG23311020220085271
|
31/10/2022
|
GEETA DEVI
|
3502004WL007667
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400478
|
|
GEETA DEVI
|
()
|
|
146
|
DOIWALA
|
UT-02-004-036-002/351
(Garhimayanchak)
|
3502004000NRG23311020220085278
|
31/10/2022
|
REKHA DEVI
|
3502004WL007667
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400484
|
|
REKHA DEVI
|
()
|
|
147
|
DOIWALA
|
UT-02-004-036-002/377
(Garhimayanchak)
|
3502004000NRG23311020220085279
|
31/10/2022
|
BANDNA PAINULY
|
3502004WL007667
|
BANDNA PAINULY
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616400519
|
|
BANDNA PAINULY
|
()
|
|
148
|
DOIWALA
|
UT-02-004-036-002/407
(Garhimayanchak)
|
3502004000NRG23311020220085280
|
31/10/2022
|
HEMLATA PANWAR
|
3502004WL007667
|
HEMLATA PANWAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616400480
|
|
HEMLATA PANWAR
|
()
|
|
149
|
DOIWALA
|
UT-02-004-036-002/421
(Garhimayanchak)
|
3502004000NRG23311020220085281
|
31/10/2022
|
KRISHNA DEVI
|
3502004WL007667
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400481
|
|
KRISHNA DEVI
|
()
|
|
150
|
DOIWALA
|
UT-02-004-036-002/451
(Garhimayanchak)
|
3502004000NRG23311020220085282
|
31/10/2022
|
SHAKUNTALA POKHARIYAL
|
3502004WL007667
|
SHAKUNTALA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400533
|
|
SHAKUNTALA POKHARIYAL
|
()
|
|
151
|
DOIWALA
|
UT-02-004-036-002/478
(Garhimayanchak)
|
3502004000NRG23311020220085283
|
31/10/2022
|
SUMATI CHAMOLI
|
3502004WL007667
|
SUMATI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400491
|
|
SUMATI CHAMOLI
|
()
|
|
152
|
DOIWALA
|
UT-02-004-036-002/607
(Garhimayanchak)
|
3502004000NRG23311020220085284
|
31/10/2022
|
SUNITA DEVI
|
3502004WL007667
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400507
|
|
SUNITA DEVI
|
()
|
|
153
|
DOIWALA
|
UT-02-004-044-001/123
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085247
|
31/10/2022
|
PURVA DEVI
|
3502004WL007661
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400501
|
|
PURVA DEVI
|
()
|
|
154
|
DOIWALA
|
UT-02-004-044-001/126
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085234
|
31/10/2022
|
MANGSEERI DEVI
|
3502004WL007660
|
MANGSEERI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400489
|
|
MANGSEERI DEVI
|
()
|
|
155
|
DOIWALA
|
UT-02-004-044-001/144
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085248
|
31/10/2022
|
SARITA DEVI
|
3502004WL007661
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400503
|
|
SARITA DEVI
|
()
|
|
156
|
DOIWALA
|
UT-02-004-044-001/147
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085236
|
31/10/2022
|
GEETA BHANDARI
|
3502004WL007660
|
GEETA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400477
|
|
GEETA BHANDARI
|
()
|
|
157
|
DOIWALA
|
UT-02-004-044-001/201
(Chak Jogiwala)
|
3502004000NRG23311020220085218
|
31/10/2022
|
SUBODHANI
|
3502004WL007656
|
SUBODHANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400536
|
|
SUBODHANI
|
()
|
|
158
|
DOIWALA
|
UT-02-004-044-001/205
(Chak Jogiwala)
|
3502004000NRG23311020220085219
|
31/10/2022
|
RUBY JOSHI
|
3502004WL007656
|
RUBY JOSHI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400508
|
|
RUBY JOSHI
|
()
|
|
159
|
DOIWALA
|
UT-02-004-044-001/208
(Chak Jogiwala)
|
3502004000NRG23311020220085220
|
31/10/2022
|
SANGEETA DEVI
|
3502004WL007656
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400516
|
|
SANGEETA DEVI
|
()
|
|
160
|
DOIWALA
|
UT-02-004-044-001/209
(Chak Jogiwala)
|
3502004000NRG23311020220085221
|
31/10/2022
|
USHA DEVI
|
3502004WL007656
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616400535
|
|
USHA DEVI
|
()
|
|
161
|
DOIWALA
|
UT-02-004-044-001/213
(Chak Jogiwala)
|
3502004000NRG23311020220085249
|
31/10/2022
|
ISHA
|
3502004WL007661
|
ISHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400515
|
|
ISHA
|
()
|
|
162
|
DOIWALA
|
UT-02-004-044-001/248
(Chak Jogiwala)
|
3502004000NRG23311020220085250
|
31/10/2022
|
LAXMI DEVI
|
3502004WL007661
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400514
|
|
LAXMI DEVI
|
()
|
|
163
|
DOIWALA
|
UT-02-004-044-001/279
(Chak Jogiwala)
|
3502004000NRG23311020220085252
|
31/10/2022
|
VIMLA DEVI
|
3502004WL007661
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400487
|
|
VIMLA DEVI
|
()
|
|
164
|
DOIWALA
|
UT-02-004-044-001/30
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085227
|
31/10/2022
|
RAGHUVEER SINGH
|
3502004WL007658
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400562
|
|
RAGHUVEER SINGH
|
()
|
|
165
|
DOIWALA
|
UT-02-004-044-001/300
(Chak Jogiwala)
|
3502004000NRG23311020220085223
|
31/10/2022
|
AMITA DEVI
|
3502004WL007656
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616400483
|
|
AMITA DEVI
|
()
|
|
166
|
DOIWALA
|
UT-02-004-044-001/76
(Chak Jogiwala)
|
3502004000NRG23311020220085253
|
31/10/2022
|
RAJENDRA SINGH
|
3502004WL007661
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400475
|
|
RAJENDRA SINGH
|
()
|
|
167
|
DOIWALA
|
UT-02-004-044-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085237
|
31/10/2022
|
GUDDI DEVI
|
3502004WL007660
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400537
|
|
GUDDI DEVI
|
()
|
|
168
|
DOIWALA
|
UT-02-004-044-001/86
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085230
|
31/10/2022
|
JAI SINGH
|
3502004WL007659
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400560
|
|
JAI SINGH
|
()
|
|
169
|
DOIWALA
|
UT-02-004-044-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085238
|
31/10/2022
|
BHAMA DEVI
|
3502004WL007660
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400473
|
|
BHAMA DEVI
|
()
|
|
170
|
DOIWALA
|
UT-02-004-044-001/94
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085239
|
31/10/2022
|
SHANTA DEVI
|
3502004WL007660
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400561
|
|
SHANTA DEVI
|
()
|
|
171
|
DOIWALA
|
UT-02-004-055-001/11
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085240
|
31/10/2022
|
GUDDI DEVI
|
3502004WL007660
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400559
|
|
GUDDI DEVI
|
()
|
|
172
|
DOIWALA
|
UT-02-004-055-001/126
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085254
|
31/10/2022
|
DHANESHWARI DEVI
|
3502004WL007661
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400520
|
|
DHANESHWARI DEVI
|
()
|
|
173
|
DOIWALA
|
UT-02-004-055-001/13
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085255
|
31/10/2022
|
PREETI KHAROLA
|
3502004WL007661
|
PREETI KHAROLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400497
|
|
PREETI KHAROLA
|
()
|
|
174
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085241
|
31/10/2022
|
ANITA DEVI
|
3502004WL007660
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400518
|
|
ANITA DEVI
|
()
|
|
175
|
DOIWALA
|
UT-02-004-055-001/139
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085242
|
31/10/2022
|
RAJNI DEVI
|
3502004WL007660
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400479
|
|
RAJNI DEVI
|
()
|
|
176
|
DOIWALA
|
UT-02-004-055-001/2
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085243
|
31/10/2022
|
SUNITA
|
3502004WL007660
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400486
|
|
SUNITA
|
()
|
|
177
|
DOIWALA
|
UT-02-004-055-001/250
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085224
|
31/10/2022
|
ALMA PANWAR
|
3502004WL007657
|
ALMA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400495
|
|
ALMA PANWAR
|
()
|
|
178
|
DOIWALA
|
UT-02-004-055-001/256
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085225
|
31/10/2022
|
UMA DEVI
|
3502004WL007657
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400476
|
|
UMA DEVI
|
()
|
|
179
|
DOIWALA
|
UT-02-004-055-001/271
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085226
|
31/10/2022
|
PRIANKA DEVI
|
3502004WL007657
|
PRIANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400526
|
|
PRIANKA DEVI
|
()
|
|
180
|
DOIWALA
|
UT-02-004-055-001/307
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085244
|
31/10/2022
|
ROSHANI DEVI
|
3502004WL007660
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400500
|
|
ROSHANI DEVI
|
()
|
|
181
|
DOIWALA
|
UT-02-004-055-001/308
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085245
|
31/10/2022
|
KUSUM DEVI
|
3502004WL007660
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400534
|
|
KUSUM DEVI
|
()
|
|
182
|
DOIWALA
|
UT-02-004-055-001/313
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085265
|
31/10/2022
|
PUSHPA DEVI
|
3502004WL007665
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400498
|
|
PUSHPA DEVI
|
()
|
|
183
|
DOIWALA
|
UT-02-004-055-001/39
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085259
|
31/10/2022
|
SHAKUMBARI DEVI
|
3502004WL007661
|
SHAKUMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400488
|
|
SHAKUMBARI DEVI
|
()
|
|
184
|
DOIWALA
|
UT-02-004-055-001/44
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085228
|
31/10/2022
|
RAKHI DEVI
|
3502004WL007658
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400532
|
|
RAKHI DEVI
|
()
|
|
185
|
DOIWALA
|
UT-02-004-055-001/47
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085263
|
31/10/2022
|
RAJANI RAWAT
|
3502004WL007663
|
RAJANI RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400502
|
|
RAJANI RAWAT
|
()
|
|
186
|
DOIWALA
|
UT-02-004-055-001/6
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085246
|
31/10/2022
|
LALITA DEVI
|
3502004WL007660
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400517
|
|
LALITA DEVI
|
()
|
|
187
|
DOIWALA
|
UT-02-004-055-001/60
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085264
|
31/10/2022
|
BASANTI DEVI
|
3502004WL007664
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400474
|
|
BASANTI DEVI
|
()
|
|
188
|
DOIWALA
|
UT-02-004-055-001/77
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085260
|
31/10/2022
|
ANITA
|
3502004WL007661
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400482
|
|
ANITA
|
()
|
|
189
|
DOIWALA
|
UT-02-004-055-001/81
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085262
|
31/10/2022
|
SHUBHAM NEGI
|
3502004WL007662
|
SHUBHAM NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400527
|
|
SHUBHAM NEGI
|
()
|
|
190
|
DOIWALA
|
UT-02-004-055-001/88
(CHAK JOGIWALA MAFI)
|
3502004000NRG23311020220085233
|
31/10/2022
|
AAKASH RAMOLA
|
3502004WL007659
|
AAKASH RAMOLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616400505
|
|
AAKASH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171678
|
171678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482019
|
482019
|
|
|
|
|
|
|
|