|
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
|
Naugaon
|
UT-01-003-105-001/106
(SUNALDI)
|
3501003000NRG23010620220040323
|
01/06/2022
|
UDAY SINGH
|
3501003WL004987
|
UDAY SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128264
|
|
UDAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-105-001/89
(SUNALDI)
|
3501003000NRG23010620220040490
|
01/06/2022
|
URMILA
|
3501003WL005008
|
URMILA
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2059128265
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-004-001/302
(KAFNAUL)
|
3501003000NRG23010620220040574
|
01/06/2022
|
SOBENDRA LAL
|
3501003WL005016
|
SOBENDRA LAL
|
00354
|
PUNB0595600
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2059128266
|
|
SOBENDRALAL
|
()
|
|
4
|
Naugaon
|
UT-01-003-065-003/12
(NARYUNKA)
|
3501003000NRG23010620220040272
|
01/06/2022
|
LAKHAMA DEVI
|
3501003WL004979
|
LAKHAMA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128270
|
|
LAKHAMADEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-065-003/7
(NARYUNKA)
|
3501003000NRG23010620220040275
|
01/06/2022
|
vipin
|
3501003WL004979
|
vipin
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128268
|
|
vipin
|
()
|
|
6
|
Naugaon
|
UT-01-003-088-001/158
(BHANKOLI)
|
3501003000NRG23010620220040289
|
01/06/2022
|
NISHA
|
3501003WL004982
|
NISHA
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059128269
|
|
NISHA
|
()
|
|
7
|
Naugaon
|
UT-01-003-088-001/56
(BHANKOLI)
|
3501003000NRG23010620220040297
|
01/06/2022
|
CHANDRU
|
3501003WL004982
|
CHANDRU
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2059128267
|
|
CHANDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-020-001/166
(KOTLA)
|
3501003000NRG23010620220040201
|
01/06/2022
|
RAJVANT SINGH
|
3501003WL004968
|
RAJVANT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128279
|
|
RAJVANTSINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-020-001/184
(KOTLA)
|
3501003000NRG23010620220040224
|
01/06/2022
|
JAGMOHAN
|
3501003WL004970
|
JAGMOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128272
|
|
JAGMOHAN
|
()
|
|
10
|
Naugaon
|
UT-01-003-020-001/27-A
(KOTLA)
|
3501003000NRG23010620220040205
|
01/06/2022
|
CHANDRA MOHAN
|
3501003WL004968
|
CHANDRA MOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128263
|
|
CHANDRAMOHAN
|
()
|
|
11
|
Naugaon
|
UT-01-003-020-001/32
(KOTLA)
|
3501003000NRG23010620220040227
|
01/06/2022
|
RAJENDRA SINGH
|
3501003WL004970
|
RAJENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128280
|
|
RAJENDRASINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-064-001/115
(NANDGAON)
|
3501003000NRG23010620220040545
|
01/06/2022
|
VIMALA
|
3501003WL005013
|
VIMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128274
|
|
VIMALA
|
()
|
|
13
|
Naugaon
|
UT-01-003-064-001/170
(NANDGAON)
|
3501003000NRG23010620220040562
|
01/06/2022
|
SUNIL LAL
|
3501003WL005014
|
SUNIL LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2059128281
|
|
SUNILLAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-064-001/293
(NANDGAON)
|
3501003000NRG23010620220040552
|
01/06/2022
|
GEETA
|
3501003WL005013
|
GEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128262
|
|
GEETA
|
()
|
|
15
|
Naugaon
|
UT-01-003-070-001/199
(PALAR)
|
3501003000NRG23010620220040513
|
01/06/2022
|
JAYKRISHNA RANA
|
3501003WL005010
|
JAYKRISHNA RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128273
|
|
JAYKRISHNARANA
|
()
|
|
16
|
Naugaon
|
UT-01-003-070-001/199
(PALAR)
|
3501003000NRG23010620220040512
|
01/06/2022
|
VANDANA
|
3501003WL005010
|
VANDANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128278
|
|
VANDANA
|
()
|
|
17
|
Naugaon
|
UT-01-003-070-001/201
(PALAR)
|
3501003000NRG23010620220040514
|
01/06/2022
|
ANISH SINGH
|
3501003WL005010
|
ANISH SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128275
|
|
ANISHSINGH
|
()
|
|
18
|
Naugaon
|
UT-01-003-070-001/201
(PALAR)
|
3501003000NRG23010620220040515
|
01/06/2022
|
REENA
|
3501003WL005010
|
REENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128277
|
|
REENA
|
()
|
|
19
|
Naugaon
|
UT-01-003-070-001/6
(PALAR)
|
3501003000NRG23010620220040517
|
01/06/2022
|
PAVITRA DEVI
|
3501003WL005010
|
PAVITRA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2059128271
|
|
PAVITRADEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-111-001/124
(BACHANGAON)
|
3501003000NRG23010620220040496
|
01/06/2022
|
SHIVAM SINGH RANA
|
3501003WL005009
|
SHIVAM SINGH RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128276
|
|
SHIVAMSINGHRANA
|
()
|
|
21
|
Naugaon
|
UT-01-003-111-001/81
(BACHANGAON)
|
3501003000NRG23010620220040506
|
01/06/2022
|
ANOOP DAS
|
3501003WL005009
|
ANOOP DAS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059128282
|
|
ANOOPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-064-001/201
(NANDGAON)
|
3501003000NRG23010620220040566
|
01/06/2022
|
ALAMU LAL
|
3501003WL005014
|
ALAMU LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128283
|
|
MS GUJARI DEVI PULMU
|
()
|
|
23
|
Naugaon
|
UT-01-003-064-001/206
(NANDGAON)
|
3501003000NRG23010620220040568
|
01/06/2022
|
TOTA LAL
|
3501003WL005014
|
TOTA LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128286
|
|
MR TOTA RAM
|
()
|
|
24
|
Naugaon
|
UT-01-003-070-001/187
(PALAR)
|
3501003000NRG23010620220040530
|
01/06/2022
|
NIRAJ
|
3501003WL005012
|
NIRAJ
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128259
|
|
MR NEERAJ CHANDRA SINGH
|
()
|
|
25
|
Naugaon
|
UT-01-003-070-001/187
(PALAR)
|
3501003000NRG23010620220040529
|
01/06/2022
|
SUNITA
|
3501003WL005012
|
SUNITA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128260
|
|
MRS SUNITA
|
()
|
|
26
|
Naugaon
|
UT-01-003-070-001/78
(PALAR)
|
3501003000NRG23010620220040541
|
01/06/2022
|
JAGENDER SINGH
|
3501003WL005012
|
JAGENDER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128284
|
|
MR JAGENDER SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-070-001/78
(PALAR)
|
3501003000NRG23010620220040542
|
01/06/2022
|
JAYBIRI DEVI
|
3501003WL005012
|
JAYBIRI DEVI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128285
|
|
MR JAGENDER SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-111-001/112
(BACHANGAON)
|
3501003000NRG23010620220040492
|
01/06/2022
|
SATISH DAS
|
3501003WL005009
|
SATISH DAS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128261
|
|
MR SATISH DAS
|
()
|
|
29
|
Naugaon
|
UT-01-003-111-001/121
(BACHANGAON)
|
3501003000NRG23010620220040494
|
01/06/2022
|
BABITA
|
3501003WL005009
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128287
|
|
MR KAPIL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-004-001/302
(KAFNAUL)
|
3501003000NRG23010620220040575
|
01/06/2022
|
CHANDRAMA DEVI
|
3501003WL005016
|
CHANDRAMA DEVI
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059128257
|
|
MRS CHANDRMA
|
()
|
|
31
|
Naugaon
|
UT-01-003-050-001/97
(TINYA)
|
3501003000NRG23010620220040287
|
01/06/2022
|
INDRAMANI
|
3501003WL004981
|
INDRAMANI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059128288
|
|
MR INDRAMANI THAPLIYAL
|
()
|
|
32
|
Naugaon
|
UT-01-003-077-002/116
(BAJLARI)
|
3501003000NRG23010620220040099
|
01/06/2022
|
GUDDI DEVI
|
3501003WL004959
|
GUDDI DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059128289
|
|
MRS GUDDI DEVI 9917961011
|
()
|
|
33
|
Naugaon
|
UT-01-003-077-002/119
(BAJLARI)
|
3501003000NRG23010620220040100
|
01/06/2022
|
KEDAR SINGH
|
3501003WL004959
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128258
|
|
MR KEDAR SINGH
|
()
|
|
34
|
Naugaon
|
UT-01-003-088-001/156
(BHANKOLI)
|
3501003000NRG23010620220040303
|
01/06/2022
|
NAVEEN
|
3501003WL004983
|
NAVEEN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059128296
|
|
MR NAVEEN SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-088-001/160
(BHANKOLI)
|
3501003000NRG23010620220040290
|
01/06/2022
|
SUMITRA
|
3501003WL004982
|
SUMITRA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059128297
|
|
MRS SUMITRA DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-088-001/29
(BHANKOLI)
|
3501003000NRG23010620220040291
|
01/06/2022
|
BABURAM
|
3501003WL004982
|
BABURAM
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059128292
|
|
MR MR BABURAM
|
()
|
|
37
|
Naugaon
|
UT-01-003-088-001/30
(BHANKOLI)
|
3501003000NRG23010620220040292
|
01/06/2022
|
DEVRAM
|
3501003WL004982
|
DEVRAM
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059128293
|
|
MR DEVRAM
|
()
|
|
38
|
Naugaon
|
UT-01-003-088-001/32
(BHANKOLI)
|
3501003000NRG23010620220040305
|
01/06/2022
|
PRABHU LAL
|
3501003WL004983
|
PRABHU LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128290
|
|
MR PRABHU LAL
|
()
|
|
39
|
Naugaon
|
UT-01-003-088-001/80
(BHANKOLI)
|
3501003000NRG23010620220040307
|
01/06/2022
|
MEEMA
|
3501003WL004983
|
MEEMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128291
|
|
MS MS MINA
|
()
|
|
40
|
Naugaon
|
UT-01-003-088-001/95
(BHANKOLI)
|
3501003000NRG23010620220040309
|
01/06/2022
|
BHOLA LAL
|
3501003WL004983
|
BHOLA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128294
|
|
MR BHOLA
|
()
|
|
41
|
Naugaon
|
UT-01-003-088-001/95
(BHANKOLI)
|
3501003000NRG23010620220040310
|
01/06/2022
|
SEEMA DEVI
|
3501003WL004983
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128295
|
|
MS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
42
|
Naugaon
|
UT-01-003-020-001/175
(KOTLA)
|
3501003000NRG23010620220040223
|
01/06/2022
|
SUBHASH
|
3501003WL004970
|
SUBHASH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128299
|
|
MR SUBHASH LAL
|
()
|
|
43
|
Naugaon
|
UT-01-003-020-001/194
(KOTLA)
|
3501003000NRG23010620220040226
|
01/06/2022
|
AMIT KUMAR
|
3501003WL004970
|
AMIT KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128298
|
|
MISS AMIT KUMAR
|
()
|
|
44
|
Naugaon
|
UT-01-003-020-001/4
(KOTLA)
|
3501003000NRG23010620220040206
|
01/06/2022
|
GULI DEVI
|
3501003WL004968
|
GULI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128300
|
|
MRS GULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-020-001/184
(KOTLA)
|
3501003000NRG23010620220040225
|
01/06/2022
|
ROBIN RANA
|
3501003WL004970
|
ROBIN RANA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128306
|
|
ROBINRANA
|
()
|
|
46
|
Naugaon
|
UT-01-003-064-001/186
(NANDGAON)
|
3501003000NRG23010620220040548
|
01/06/2022
|
VIMALA
|
3501003WL005013
|
VIMALA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128307
|
|
VIMALA
|
()
|
|
47
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG23010620220040555
|
01/06/2022
|
AGBEER CHAND
|
3501003WL005013
|
AGBEER CHAND
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128251
|
|
AGBEERCHAND
|
()
|
|
48
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG23010620220040554
|
01/06/2022
|
PRITI
|
3501003WL005013
|
PRITI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128252
|
|
PRITI
|
()
|
|
49
|
Naugaon
|
UT-01-003-070-001/114
(PALAR)
|
3501003000NRG23010620220040521
|
01/06/2022
|
SUNILA
|
3501003WL005012
|
SUNILA
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128308
|
|
SUNILA
|
()
|
|
50
|
Naugaon
|
UT-01-003-070-001/35
(PALAR)
|
3501003000NRG23010620220040534
|
01/06/2022
|
JABAR SINGH
|
3501003WL005012
|
JABAR SINGH
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059128311
|
|
JABARSINGH
|
()
|
|
51
|
Naugaon
|
UT-01-003-105-001/135
(SUNALDI)
|
3501003000NRG23010620220040482
|
01/06/2022
|
CHANDRAKALA
|
3501003WL005008
|
CHANDRAKALA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128254
|
|
CHANDRAKALA
|
()
|
|
52
|
Naugaon
|
UT-01-003-105-001/140
(SUNALDI)
|
3501003000NRG23010620220040483
|
01/06/2022
|
DEVKI
|
3501003WL005008
|
DEVKI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059128310
|
|
DEVKI
|
()
|
|
53
|
Naugaon
|
UT-01-003-105-001/219
(SUNALDI)
|
3501003000NRG23010620220040324
|
01/06/2022
|
PURNI DEVI
|
3501003WL004987
|
PURNI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128309
|
|
PURNIDEVI
|
()
|
|
54
|
Naugaon
|
UT-01-003-111-001/112
(BACHANGAON)
|
3501003000NRG23010620220040493
|
01/06/2022
|
REEMA
|
3501003WL005009
|
REEMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128250
|
|
REEMA
|
()
|
|
55
|
Naugaon
|
UT-01-003-111-001/42
(BACHANGAON)
|
3501003000NRG23010620220040502
|
01/06/2022
|
MEENA DEVI
|
3501003WL005009
|
MEENA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128253
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-065-003/7
(NARYUNKA)
|
3501003000NRG23010620220040274
|
01/06/2022
|
JAIMA
|
3501003WL004979
|
JAIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128304
|
|
JAIMA
|
()
|
|
57
|
Naugaon
|
UT-01-003-077-002/153
(BAJLARI)
|
3501003000NRG23010620220040103
|
01/06/2022
|
SANJAY SINGH
|
3501003WL004959
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128302
|
|
SANJAYSINGH
|
()
|
|
58
|
Naugaon
|
UT-01-003-077-002/154
(BAJLARI)
|
3501003000NRG23010620220040104
|
01/06/2022
|
LAYVEER SINGH
|
3501003WL004959
|
LAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128255
|
|
LAYVEERSINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-077-002/71
(BAJLARI)
|
3501003000NRG23010620220040106
|
01/06/2022
|
JASRAM SINGH
|
3501003WL004959
|
JASRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128256
|
|
JASRAMSINGH
|
()
|
|
60
|
Naugaon
|
UT-01-003-077-002/71
(BAJLARI)
|
3501003000NRG23010620220040107
|
01/06/2022
|
ROBINA
|
3501003WL004959
|
ROBINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128305
|
|
ROBINA
|
()
|
|
61
|
Naugaon
|
UT-01-003-077-002/88
(BAJLARI)
|
3501003000NRG23010620220040110
|
01/06/2022
|
GULABI DEVI
|
3501003WL004959
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059128303
|
|
GULABIDEVI
|
()
|
|
62
|
Naugaon
|
UT-01-003-077-002/88
(BAJLARI)
|
3501003000NRG23010620220040109
|
01/06/2022
|
SIYA RAM
|
3501003WL004959
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059128301
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170400
|
170400
|
|
|
|
|
|
|
|