|
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)
|
3501003000NRG23060920220115990
|
08/09/2022
|
UDAY SINGH
|
3501003WL014869
|
UDAY SINGH
|
00354
|
PUNB0088100
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747459053
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-081-001/136
(VINGRADI)
|
3501003000NRG23070920220116498
|
08/09/2022
|
JAGITA RAWAT
|
3501003WL014975
|
JAGITA RAWAT
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459054
|
|
JAGITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-021-001/140
(KOTIYALGAON)
|
3501003000NRG23060920220115752
|
08/09/2022
|
NEETU DEVI
|
3501003WL014827
|
NEETU DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459057
|
|
NEETU DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG23060920220115755
|
08/09/2022
|
HEMENDAR
|
3501003WL014827
|
HEMENDAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459058
|
|
HEMENDAR
|
()
|
|
5
|
Naugaon
|
UT-01-003-021-001/167
(KOTIYALGAON)
|
3501003000NRG23060920220115758
|
08/09/2022
|
RITU NAUTIYAL
|
3501003WL014827
|
RITU NAUTIYAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459059
|
|
RITU NAUTIYAL
|
()
|
|
6
|
Naugaon
|
UT-01-003-027-001/87
(KHAMUNDI MALLI)
|
3501003000NRG23060920220115560
|
08/09/2022
|
MANOJ NAUTIYAL
|
3501003WL014801
|
MANOJ NAUTIYAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459056
|
|
MANOJ NAUTIYAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-094-001/240
(MANJIYALI)
|
3501003000NRG23060920220115803
|
08/09/2022
|
SAROJ
|
3501003WL014834
|
SAROJ
|
00354
|
PUNB0595600
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747459055
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG23070920220116492
|
08/09/2022
|
DEEPAKLAL
|
3501003WL014973
|
DEEPAKLAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459067
|
|
DEEPAKLAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG23070920220116493
|
08/09/2022
|
RACHANA
|
3501003WL014973
|
RACHANA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459068
|
|
RACHANA
|
()
|
|
10
|
Naugaon
|
UT-01-003-008-001/122
(KANSERU)
|
3501003000NRG23060920220115690
|
08/09/2022
|
JUMANI DEI
|
3501003WL014821
|
JUMANI DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459070
|
|
JUMANI DEI
|
()
|
|
11
|
Naugaon
|
UT-01-003-008-001/177
(KANSERU)
|
3501003000NRG23060920220115693
|
08/09/2022
|
MADAN LAL
|
3501003WL014821
|
MADAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459071
|
|
MADAN LAL
|
()
|
|
12
|
Naugaon
|
UT-01-003-008-001/55
(KANSERU)
|
3501003000NRG23060920220115696
|
08/09/2022
|
BABITA
|
3501003WL014821
|
BABITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459072
|
|
BABITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-011-001/49
(KANDA)
|
3501003000NRG23080920220116921
|
08/09/2022
|
JAYMALA
|
3501003WL015039
|
JAYMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459060
|
|
JAYMALA
|
()
|
|
14
|
Naugaon
|
UT-01-003-022-001/10
(KOTI (THAKRAL))
|
3501003000NRG23080920220116664
|
08/09/2022
|
SUCHET SINGH
|
3501003WL015007
|
SUCHET SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459066
|
|
SUCHET SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-022-001/239
(KOTI (THAKRAL))
|
3501003000NRG23080920220116671
|
08/09/2022
|
ANUJ SINGH
|
3501003WL015007
|
ANUJ SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459063
|
|
ANUJ SINGH
|
()
|
|
16
|
Naugaon
|
UT-01-003-048-001/119-A
(DANDAGAON)
|
3501003000NRG23060920220115984
|
08/09/2022
|
AMITA
|
3501003WL014868
|
AMITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/09/2022
|
|
4747459061
|
|
AMITA
|
()
|
|
17
|
Naugaon
|
UT-01-003-073-001/2
(PAUNTI)
|
3501003000NRG23080920220116860
|
08/09/2022
|
KIRAN
|
3501003WL015034
|
KIRAN
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/09/2022
|
|
4747459065
|
|
KIRAN
|
()
|
|
18
|
Naugaon
|
UT-01-003-073-001/281
(PAUNTI)
|
3501003000NRG23070920220116419
|
08/09/2022
|
SHANTA
|
3501003WL014965
|
SHANTA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747459069
|
|
SHANTA
|
()
|
|
19
|
Naugaon
|
UT-01-003-073-001/558
(PAUNTI)
|
3501003000NRG23080920220116884
|
08/09/2022
|
ANIL KUMAR
|
3501003WL015035
|
ANIL KUMAR
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747459062
|
|
ANIL KUMAR
|
()
|
|
20
|
Naugaon
|
UT-01-003-073-001/598
(PAUNTI)
|
3501003000NRG23080920220116870
|
08/09/2022
|
PRASHANA
|
3501003WL015034
|
PRASHANA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/09/2022
|
|
4747459064
|
|
PRASHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-009-001/36-A
(KWADI)
|
3501003000NRG23060920220115826
|
08/09/2022
|
Pushpa Devi
|
3501003WL014836
|
Pushpa Devi
|
00415
|
SBIN0003290
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747459078
|
No Such Account
|
|
|
|
22
|
Naugaon
|
UT-01-003-022-001/235
(KOTI (THAKRAL))
|
3501003000NRG23080920220116669
|
08/09/2022
|
TARVEEN SINGH
|
3501003WL015007
|
TARVEEN SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459079
|
|
MR TARBIN SINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-022-001/244
(KOTI (THAKRAL))
|
3501003000NRG23080920220116672
|
08/09/2022
|
SEEMA
|
3501003WL015007
|
SEEMA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459083
|
|
MS SEEMA
|
()
|
|
24
|
Naugaon
|
UT-01-003-048-001/84
(DANDAGAON)
|
3501003000NRG23060920220115955
|
08/09/2022
|
BHAGAT SINGH RAWAT
|
3501003WL014861
|
BHAGAT SINGH RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459073
|
|
BHAGAT SINGH RAWAT
|
()
|
|
25
|
Naugaon
|
UT-01-003-073-001/254
(PAUNTI)
|
3501003000NRG23080920220116861
|
08/09/2022
|
MEEMA
|
3501003WL015034
|
MEEMA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747459082
|
|
MRS MEEMA DEI
|
()
|
|
26
|
Naugaon
|
UT-01-003-073-001/316
(PAUNTI)
|
3501003000NRG23080920220116879
|
08/09/2022
|
ALENDRA
|
3501003WL015035
|
ALENDRA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459077
|
|
MR ALENDER SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-073-001/533
(PAUNTI)
|
3501003000NRG23070920220116423
|
08/09/2022
|
HARPAL PANWAR
|
3501003WL014965
|
HARPAL PANWAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459074
|
|
MR HARPAL SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-073-001/566
(PAUNTI)
|
3501003000NRG23080920220116885
|
08/09/2022
|
PUNITA
|
3501003WL015035
|
PUNITA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459084
|
|
MRS PUNITA
|
()
|
|
29
|
Naugaon
|
UT-01-003-073-001/568
(PAUNTI)
|
3501003000NRG23080920220116894
|
08/09/2022
|
PAWAN KUMAR
|
3501003WL015036
|
PAWAN KUMAR
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747459080
|
|
MR PAWAN KUMAR
|
()
|
|
30
|
Naugaon
|
UT-01-003-073-001/580
(PAUNTI)
|
3501003000NRG23070920220116425
|
08/09/2022
|
Pradeep Singh
|
3501003WL014965
|
Pradeep Singh
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459075
|
|
MR PARDEEP SINGH
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/627
(PAUNTI)
|
3501003000NRG23070920220116427
|
08/09/2022
|
KRISHNA RAWAT
|
3501003WL014965
|
KRISHNA RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459081
|
|
MISS KRISHNA RAWAT
|
()
|
|
32
|
Naugaon
|
UT-01-003-076-001/120
(BAKHRETI)
|
3501003000NRG23080920220117012
|
08/09/2022
|
ANDEEP SINGH
|
3501003WL015050
|
ANDEEP SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459076
|
|
MR ANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-073-001/593
(PAUNTI)
|
3501003000NRG23070920220116426
|
08/09/2022
|
NISHA
|
3501003WL014965
|
NISHA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459085
|
|
MISS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-009-001/25-A
(KWADI)
|
3501003000NRG23060920220115822
|
08/09/2022
|
KAVITA DEVI
|
3501003WL014836
|
KAVITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459093
|
|
MR VINOD RANA
|
()
|
|
35
|
Naugaon
|
UT-01-003-009-001/31-A
(KWADI)
|
3501003000NRG23060920220115824
|
08/09/2022
|
PRAVEEN SINGH
|
3501003WL014836
|
PRAVEEN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459091
|
|
MR PRAVEEN RANA
|
()
|
|
36
|
Naugaon
|
UT-01-003-018-003/150
(KUAAN)
|
3501003000NRG23080920220116993
|
08/09/2022
|
arvind singh
|
3501003WL015045
|
arvind singh
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459097
|
|
MR ARVIND SINGH
|
()
|
|
37
|
Naugaon
|
UT-01-003-021-001/100
(KOTIYALGAON)
|
3501003000NRG23060920220115748
|
08/09/2022
|
LALITA
|
3501003WL014827
|
LALITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459088
|
|
MRS LALITA DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-021-001/135
(KOTIYALGAON)
|
3501003000NRG23060920220115749
|
08/09/2022
|
ANUPAMA
|
3501003WL014827
|
ANUPAMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459095
|
|
MRS ANUPAMA
|
()
|
|
39
|
Naugaon
|
UT-01-003-021-001/143
(KOTIYALGAON)
|
3501003000NRG23060920220115753
|
08/09/2022
|
PRAMILA
|
3501003WL014827
|
PRAMILA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459092
|
|
MRS PRAMILA BANDHANI
|
()
|
|
40
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23060920220115754
|
08/09/2022
|
RAJBALA
|
3501003WL014827
|
RAJBALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459098
|
|
MRS RAJBALA
|
()
|
|
41
|
Naugaon
|
UT-01-003-021-001/153
(KOTIYALGAON)
|
3501003000NRG23060920220115756
|
08/09/2022
|
SANDEEP
|
3501003WL014827
|
SANDEEP
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459090
|
|
MR SANDEEP
|
()
|
|
42
|
Naugaon
|
UT-01-003-073-001/488
(PAUNTI)
|
3501003000NRG23080920220116883
|
08/09/2022
|
POONAM
|
3501003WL015035
|
POONAM
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459089
|
|
MRS POONAM
|
()
|
|
43
|
Naugaon
|
UT-01-003-091-002/12
(KWADI)
|
3501003000NRG23060920220115827
|
08/09/2022
|
DEVENDRA SINGH RANA
|
3501003WL014836
|
DEVENDRA SINGH RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459087
|
|
MR DEVENDRA SINGH RANA
|
()
|
|
44
|
Naugaon
|
UT-01-003-091-002/20
(KWADI)
|
3501003000NRG23060920220115829
|
08/09/2022
|
GURUDEV SINGH
|
3501003WL014836
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459086
|
|
MR GURUDEV SINGH RANA
|
()
|
|
45
|
Naugaon
|
UT-01-003-091-002/3
(KWADI)
|
3501003000NRG23060920220115830
|
08/09/2022
|
SUSHILA
|
3501003WL014836
|
SUSHILA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459096
|
|
MRS SUSHILA DEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-094-001/237
(MANJIYALI)
|
3501003000NRG23060920220115802
|
08/09/2022
|
HARPAL
|
3501003WL014834
|
HARPAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747459094
|
|
MR HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-011-001/139
(KANDA)
|
3501003000NRG23080920220116896
|
08/09/2022
|
PRADEEP
|
3501003WL015037
|
PRADEEP
|
00415
|
SBIN0006342
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459099
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
Naugaon
|
UT-01-003-006-001/131
(KANDARI)
|
3501003000NRG23060920220115773
|
08/09/2022
|
BALAMA DEVI
|
3501003WL014830
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459118
|
|
MRS BALMA DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-006-001/137
(KANDARI)
|
3501003000NRG23060920220115643
|
08/09/2022
|
PRAVEEN
|
3501003WL014813
|
PRAVEEN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459107
|
|
MR PARVEEN
|
()
|
|
50
|
Naugaon
|
UT-01-003-006-001/144
(KANDARI)
|
3501003000NRG23060920220115646
|
08/09/2022
|
SURMA DEVI
|
3501003WL014813
|
SURMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459117
|
|
MRS SURMA DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-006-001/29
(KANDARI)
|
3501003000NRG23060920220115774
|
08/09/2022
|
LEELA NAND
|
3501003WL014830
|
LEELA NAND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459111
|
|
MR LILA NAND
|
()
|
|
52
|
Naugaon
|
UT-01-003-006-001/31
(KANDARI)
|
3501003000NRG23060920220115775
|
08/09/2022
|
ANITA DEVI
|
3501003WL014830
|
ANITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459119
|
|
MRS ANITA DEVI
|
()
|
|
53
|
Naugaon
|
UT-01-003-006-001/56
(KANDARI)
|
3501003000NRG23060920220115777
|
08/09/2022
|
PYARO DEVI
|
3501003WL014830
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459114
|
|
MRS PYARO DEVI
|
()
|
|
54
|
Naugaon
|
UT-01-003-006-001/69
(KANDARI)
|
3501003000NRG23060920220115778
|
08/09/2022
|
LEELA DEVI
|
3501003WL014830
|
LEELA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459113
|
|
MRS LEELA DEVI
|
()
|
|
55
|
Naugaon
|
UT-01-003-010-001/167
(KANDI)
|
3501003000NRG23060920220115542
|
08/09/2022
|
KAVITA DEVI
|
3501003WL014800
|
KAVITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459101
|
|
MRS KAVITA DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-010-001/167
(KANDI)
|
3501003000NRG23060920220115541
|
08/09/2022
|
PURAN SINGH
|
3501003WL014800
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459102
|
|
MR PURAN SINGH
|
()
|
|
57
|
Naugaon
|
UT-01-003-010-001/187
(KANDI)
|
3501003000NRG23060920220115597
|
08/09/2022
|
RUPA
|
3501003WL014806
|
RUPA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459112
|
|
MISS RUPA TOMAR
|
()
|
|
58
|
Naugaon
|
UT-01-003-010-001/187
(KANDI)
|
3501003000NRG23060920220115596
|
08/09/2022
|
SUMAN SINGH
|
3501003WL014806
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459108
|
|
MR SUMAN SINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-010-001/20
(KANDI)
|
3501003000NRG23060920220115544
|
08/09/2022
|
INDO DEVI
|
3501003WL014800
|
INDO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459173
|
|
MR INDO DEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-010-001/20
(KANDI)
|
3501003000NRG23060920220115543
|
08/09/2022
|
KRISHNA DEVI
|
3501003WL014800
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747459174
|
|
MRS KRISHNA DEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-010-001/33
(KANDI)
|
3501003000NRG23060920220115547
|
08/09/2022
|
DARSANI DEVI
|
3501003WL014800
|
DARSANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459103
|
|
MRS DARSHANI DEVI
|
()
|
|
62
|
Naugaon
|
UT-01-003-010-001/33
(KANDI)
|
3501003000NRG23060920220115546
|
08/09/2022
|
SURESH CHAND
|
3501003WL014800
|
SURESH CHAND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459123
|
|
MR SURESH CHAND
|
()
|
|
63
|
Naugaon
|
UT-01-003-010-001/38
(KANDI)
|
3501003000NRG23060920220115548
|
08/09/2022
|
Neero Devi
|
3501003WL014800
|
Neero Devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459104
|
|
MRS NIRMALA DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-010-001/59
(KANDI)
|
3501003000NRG23060920220115549
|
08/09/2022
|
Jaypal Singh
|
3501003WL014800
|
Jaypal Singh
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459100
|
|
MR JAYPAL SINGH RANA
|
()
|
|
65
|
Naugaon
|
UT-01-003-010-001/79
(KANDI)
|
3501003000NRG23060920220115536
|
08/09/2022
|
LUSO DEVI
|
3501003WL014798
|
LUSO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459109
|
|
MR LUSU DEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-010-003/176
(KANDI)
|
3501003000NRG23060920220115650
|
08/09/2022
|
SANITA
|
3501003WL014814
|
SANITA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459177
|
|
MRS SANITA DEVI
|
()
|
|
67
|
Naugaon
|
UT-01-003-027-001/51
(KHAMUNDI MALLI)
|
3501003000NRG23060920220115565
|
08/09/2022
|
VARMA DEVI
|
3501003WL014802
|
VARMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459172
|
|
MRS BAMO DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-027-001/75
(KHAMUNDI MALLI)
|
3501003000NRG23060920220115586
|
08/09/2022
|
MANSHA DEVI
|
3501003WL014804
|
MANSHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459115
|
|
MRS MANSA DEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-027-001/85
(KHAMUNDI MALLI)
|
3501003000NRG23060920220115559
|
08/09/2022
|
MANOJ NAUTIYAL
|
3501003WL014801
|
MANOJ NAUTIYAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459105
|
|
MR MANOJ NAUTIYAL
|
()
|
|
70
|
Naugaon
|
UT-01-003-036-001/1
(GODIN)
|
3501003000NRG23060920220115608
|
08/09/2022
|
RAMESH
|
3501003WL014808
|
RAMESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459121
|
|
MR RAMESH
|
()
|
|
71
|
Naugaon
|
UT-01-003-036-001/30
(GODIN)
|
3501003000NRG23060920220115619
|
08/09/2022
|
SUNDALA DEVI
|
3501003WL014809
|
SUNDALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459125
|
|
MRS SUNDALA DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-036-001/97
(GODIN)
|
3501003000NRG23060920220115630
|
08/09/2022
|
MEENA
|
3501003WL014811
|
MEENA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459116
|
|
MRS MEENA DEVI
|
()
|
|
73
|
Naugaon
|
UT-01-003-036-001/99
(GODIN)
|
3501003000NRG23060920220115627
|
08/09/2022
|
SANDEEP NEGEE
|
3501003WL014810
|
SANDEEP NEGEE
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459106
|
|
MR SANDEEP NEGI
|
()
|
|
74
|
Naugaon
|
UT-01-003-057-001/103
(DIYADI)
|
3501003000NRG23060920220115768
|
08/09/2022
|
MUNESH SINGH
|
3501003WL014829
|
MUNESH SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459122
|
|
MR MUNESH SINGH
|
()
|
|
75
|
Naugaon
|
UT-01-003-057-001/104
(DIYADI)
|
3501003000NRG23060920220115769
|
08/09/2022
|
NARESH SINGH
|
3501003WL014829
|
NARESH SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459124
|
|
MR NARESH SINGH
|
()
|
|
76
|
Naugaon
|
UT-01-003-096-001/127
(RIKHAUN)
|
3501003000NRG23060920220115632
|
08/09/2022
|
SUMAN SINGH
|
3501003WL014812
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459175
|
|
MR SUMAN SINGH
|
()
|
|
77
|
Naugaon
|
UT-01-003-096-001/129
(RIKHAUN)
|
3501003000NRG23060920220115634
|
08/09/2022
|
ROSHAN DAS
|
3501003WL014812
|
ROSHAN DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459176
|
|
MR ROSHAN DAS
|
()
|
|
78
|
Naugaon
|
UT-01-003-096-001/2
(RIKHAUN)
|
3501003000NRG23060920220115635
|
08/09/2022
|
LALITA
|
3501003WL014812
|
LALITA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459120
|
|
MRS LALITA DEVI
|
()
|
|
79
|
Naugaon
|
UT-01-003-096-001/3
(RIKHAUN)
|
3501003000NRG23060920220115637
|
08/09/2022
|
SUNITA
|
3501003WL014812
|
SUNITA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459110
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
80
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG23070920220116484
|
08/09/2022
|
CHANDRA MOHAN
|
3501003WL014972
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747459144
|
|
MR CHANDRA MOHAN
|
()
|
|
81
|
Naugaon
|
UT-01-003-001-001/30
(EDAK)
|
3501003000NRG23070920220116487
|
08/09/2022
|
ASLI DEI
|
3501003WL014972
|
ASLI DEI
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747459145
|
|
MRS ASLI DEI
|
()
|
|
82
|
Naugaon
|
UT-01-003-011-001/121
(KANDA)
|
3501003000NRG23080920220116918
|
08/09/2022
|
KESHI DEVI
|
3501003WL015039
|
KESHI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459133
|
|
MRS KESHI
|
()
|
|
83
|
Naugaon
|
UT-01-003-011-001/13
(KANDA)
|
3501003000NRG23080920220116914
|
08/09/2022
|
BARFIA LAL
|
3501003WL015038
|
BARFIA LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459130
|
|
MR BARFIYA LAL
|
()
|
|
84
|
Naugaon
|
UT-01-003-011-001/47
(KANDA)
|
3501003000NRG23080920220117043
|
08/09/2022
|
DHANVEER SINGH
|
3501003WL015055
|
DHANVEER SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459137
|
|
MR DHANVEER SINGH
|
()
|
|
85
|
Naugaon
|
UT-01-003-011-001/55
(KANDA)
|
3501003000NRG23080920220117046
|
08/09/2022
|
DURGU LAL
|
3501003WL015055
|
DURGU LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459132
|
|
MR DURGU LAL
|
()
|
|
86
|
Naugaon
|
UT-01-003-011-001/59
(KANDA)
|
3501003000NRG23080920220116925
|
08/09/2022
|
SAKAL LAL
|
3501003WL015039
|
SAKAL LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459131
|
|
MR SAKAL LAL
|
()
|
|
87
|
Naugaon
|
UT-01-003-011-002/119
(KANDA)
|
3501003000NRG23080920220116899
|
08/09/2022
|
SURESH SINGH
|
3501003WL015037
|
SURESH SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459148
|
|
MR SURESH SINGH
|
()
|
|
88
|
Naugaon
|
UT-01-003-011-002/163
(KANDA)
|
3501003000NRG23080920220116900
|
08/09/2022
|
SUBALI DEVI
|
3501003WL015037
|
SUBALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459134
|
|
MRS SUBLI DEVI
|
()
|
|
89
|
Naugaon
|
UT-01-003-011-002/73
(KANDA)
|
3501003000NRG23080920220116903
|
08/09/2022
|
SANGEETA
|
3501003WL015037
|
SANGEETA
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747459146
|
|
MRS SANGEETA
|
()
|
|
90
|
Naugaon
|
UT-01-003-011-002/74
(KANDA)
|
3501003000NRG23070920220116497
|
08/09/2022
|
Bharat Dei
|
3501003WL014974
|
Bharat Dei
|
00415
|
SBIN0008229
|
2769
|
2769
|
Rejected
|
16/09/2022
|
|
4747459126
|
No Such Account
|
|
|
|
91
|
Naugaon
|
UT-01-003-011-002/79
(KANDA)
|
3501003000NRG23080920220116904
|
08/09/2022
|
KWAR DEI
|
3501003WL015037
|
KWAR DEI
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747459169
|
|
MRS KUNWAR DEVI
|
()
|
|
92
|
Naugaon
|
UT-01-003-011-002/81
(KANDA)
|
3501003000NRG23080920220116905
|
08/09/2022
|
GANGA SINGH
|
3501003WL015037
|
GANGA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459136
|
|
MR GANGA SINGH
|
()
|
|
93
|
Naugaon
|
UT-01-003-011-002/81
(KANDA)
|
3501003000NRG23080920220116906
|
08/09/2022
|
NAGENDRI
|
3501003WL015037
|
NAGENDRI
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747459170
|
|
MRS NAGENDARI
|
()
|
|
94
|
Naugaon
|
UT-01-003-030-001/107
(GADOLI)
|
3501003000NRG23080920220117022
|
08/09/2022
|
NIRMALA
|
3501003WL015051
|
NIRMALA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459147
|
|
MRS NIRMALA
|
()
|
|
95
|
Naugaon
|
UT-01-003-030-001/55
(GADOLI)
|
3501003000NRG23080920220117023
|
08/09/2022
|
AMITA
|
3501003WL015051
|
AMITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459127
|
|
MISS AMITA
|
()
|
|
96
|
Naugaon
|
UT-01-003-030-002/20
(GADOLI)
|
3501003000NRG23070920220116495
|
08/09/2022
|
VIMALA DEVI
|
3501003WL014973
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459128
|
|
MRS VIMLA DEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-030-003/117
(GADOLI)
|
3501003000NRG23080920220117025
|
08/09/2022
|
MITHHU
|
3501003WL015051
|
MITHHU
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459139
|
|
MRS SMT MITU
|
()
|
|
98
|
Naugaon
|
UT-01-003-033-001/64
(GULADI)
|
3501003000NRG23060920220116000
|
08/09/2022
|
guru prasad
|
3501003WL014870
|
guru prasad
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459142
|
|
MR GURU PRASAD
|
()
|
|
99
|
Naugaon
|
UT-01-003-073-001/571
(PAUNTI)
|
3501003000NRG23070920220116424
|
08/09/2022
|
PRIYANKA
|
3501003WL014965
|
PRIYANKA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459141
|
|
MRS PRIYANKA BHANDARI
|
()
|
|
100
|
Naugaon
|
UT-01-003-076-001/121
(BAKHRETI)
|
3501003000NRG23080920220117013
|
08/09/2022
|
SANDEEP
|
3501003WL015050
|
SANDEEP
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459138
|
|
MR SANDEEP SINGH
|
()
|
|
101
|
Naugaon
|
UT-01-003-076-001/24
(BAKHRETI)
|
3501003000NRG23080920220117016
|
08/09/2022
|
Kumari Devi
|
3501003WL015050
|
Kumari Devi
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459135
|
|
MR MANJAL DASS
|
()
|
|
102
|
Naugaon
|
UT-01-003-076-001/66
(BAKHRETI)
|
3501003000NRG23080920220117021
|
08/09/2022
|
AYUSH SEMWAL
|
3501003WL015050
|
AYUSH SEMWAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459140
|
|
MR AYUSH SEMWAL
|
()
|
|
103
|
Naugaon
|
UT-01-003-081-001/144
(VINGRADI)
|
3501003000NRG23080920220117033
|
08/09/2022
|
ANJANA
|
3501003WL015053
|
ANJANA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4747459149
|
Account closed
|
|
|
|
104
|
Naugaon
|
UT-01-003-081-001/149
(VINGRADI)
|
3501003000NRG23080920220117034
|
08/09/2022
|
VIPIN PRASAD
|
3501003WL015053
|
VIPIN PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459171
|
|
MR VIPIN PRASAD
|
()
|
|
105
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23070920220116499
|
08/09/2022
|
KAVITA
|
3501003WL014975
|
KAVITA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459150
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
106
|
Naugaon
|
UT-01-003-081-001/59
(VINGRADI)
|
3501003000NRG23080920220117037
|
08/09/2022
|
BASNTI DEVI
|
3501003WL015053
|
BASNTI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747459129
|
|
MRS BASANTI DEVI
|
()
|
|
107
|
Naugaon
|
UT-01-003-081-002/13
(VINGRADI)
|
3501003000NRG23070920220116500
|
08/09/2022
|
YASHODA
|
3501003WL014976
|
YASHODA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459143
|
|
MRS YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
108
|
Naugaon
|
UT-01-003-106-001/174
(SUNARA)
|
3501003000NRG23070920220116467
|
08/09/2022
|
SEEMA RANA
|
3501003WL014968
|
SEEMA RANA
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459151
|
|
MISS SEEMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
109
|
Naugaon
|
UT-01-003-022-001/238
(KOTI (THAKRAL))
|
3501003000NRG23080920220116670
|
08/09/2022
|
JITENDRA SINGH
|
3501003WL015007
|
JITENDRA SINGH
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459152
|
|
MR JINENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-011-001/170
(KANDA)
|
3501003000NRG23080920220116915
|
08/09/2022
|
POOJA
|
3501003WL015038
|
POOJA
|
00468
|
UBIN0566802
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459157
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
111
|
Naugaon
|
UT-01-003-008-001/189
(KANSERU)
|
3501003000NRG23060920220115694
|
08/09/2022
|
GOPAL LAL
|
3501003WL014821
|
GOPAL LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459161
|
|
GOPAL LAL
|
()
|
|
112
|
Naugaon
|
UT-01-003-073-001/263
(PAUNTI)
|
3501003000NRG23080920220116877
|
08/09/2022
|
SANJU DEVI
|
3501003WL015035
|
SANJU DEVI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459165
|
|
SANJU DEVI
|
()
|
|
113
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23080920220116863
|
08/09/2022
|
URMILA
|
3501003WL015034
|
URMILA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747459160
|
|
URMILA
|
()
|
|
114
|
Naugaon
|
UT-01-003-073-001/319
(PAUNTI)
|
3501003000NRG23080920220116880
|
08/09/2022
|
SUBHADRA
|
3501003WL015035
|
SUBHADRA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459159
|
|
SUBHADRA
|
()
|
|
115
|
Naugaon
|
UT-01-003-073-001/333
(PAUNTI)
|
3501003000NRG23080920220116868
|
08/09/2022
|
HELI DEVI
|
3501003WL015034
|
HELI DEVI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747459164
|
|
HELI DEVI
|
()
|
|
116
|
Naugaon
|
UT-01-003-073-001/335
(PAUNTI)
|
3501003000NRG23080920220116881
|
08/09/2022
|
BIRENDRA
|
3501003WL015035
|
BIRENDRA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459158
|
|
BIRENDRA
|
()
|
|
117
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23080920220116872
|
08/09/2022
|
RASHMI
|
3501003WL015034
|
RASHMI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747459162
|
|
RASHMI
|
()
|
|
118
|
Naugaon
|
UT-01-003-101-001/27
(SYALNA)
|
3501003000NRG23080920220117052
|
08/09/2022
|
ATOL SINGH
|
3501003WL015056
|
ATOL SINGH
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747459163
|
|
ATOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
119
|
Naugaon
|
UT-01-003-018-001/126
(KUAAN)
|
3501003000NRG23080920220116990
|
08/09/2022
|
ranveer singh
|
3501003WL015045
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459155
|
|
ranveer singh
|
()
|
|
120
|
Naugaon
|
UT-01-003-018-001/131
(KUAAN)
|
3501003000NRG23080920220116976
|
08/09/2022
|
SARDAR SINGH
|
3501003WL015044
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459153
|
|
SARDAR SINGH
|
()
|
|
121
|
Naugaon
|
UT-01-003-018-003/87
(KUAAN)
|
3501003000NRG23080920220116985
|
08/09/2022
|
VIJAY SINGH
|
3501003WL015044
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459166
|
|
VIJAY SINGH
|
()
|
|
122
|
Naugaon
|
UT-01-003-018-003/89
(KUAAN)
|
3501003000NRG23080920220116987
|
08/09/2022
|
PRAMILA DEVI
|
3501003WL015044
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459167
|
|
PRAMILA DEVI
|
()
|
|
123
|
Naugaon
|
UT-01-003-018-003/92
(KUAAN)
|
3501003000NRG23080920220116988
|
08/09/2022
|
SANJAY SINGH
|
3501003WL015044
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747459168
|
|
SANJAY SINGH
|
()
|
|
124
|
Naugaon
|
UT-01-003-042-001/30
(JARDA)
|
3501003000NRG23080920220117009
|
08/09/2022
|
HANSI DEVI
|
3501003WL015047
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747459154
|
|
HANSI DEVI
|
()
|
|
125
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23080920220116871
|
08/09/2022
|
SATEESH
|
3501003WL015034
|
SATEESH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747459156
|
|
SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329724
|
329724
|
|
|
|
|
|
|
|