|
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-01-003-024-001/149
(KRISHNA)
|
3501003000NRG23211120220161557
|
21/11/2022
|
DIVYA
|
3501003WL021848
|
DIVYA
|
00354
|
PUNB0088100
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439065
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-024-001/1
(KRISHNA)
|
3501003000NRG23211120220161580
|
21/11/2022
|
ankit
|
3501003WL021850
|
ankit
|
00354
|
PUNB0102400
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439066
|
|
ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-004-001/201
(KAFNAUL)
|
3501003000NRG23211120220161650
|
21/11/2022
|
RAMI DEVI
|
3501003WL021863
|
RAMI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439191
|
|
RAMI DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-004-001/242
(KAFNAUL)
|
3501003000NRG23211120220161644
|
21/11/2022
|
SANDESH
|
3501003WL021861
|
SANDESH
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439076
|
|
SANDESH
|
()
|
|
5
|
Naugaon
|
UT-01-003-004-001/308
(KAFNAUL)
|
3501003000NRG23211120220161637
|
21/11/2022
|
MOHAN LAL
|
3501003WL021860
|
MOHAN LAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439072
|
|
MOHAN LAL
|
()
|
|
6
|
Naugaon
|
UT-01-003-004-001/308
(KAFNAUL)
|
3501003000NRG23211120220161638
|
21/11/2022
|
SHARMILA
|
3501003WL021860
|
SHARMILA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439190
|
|
SHARMILA
|
()
|
|
7
|
Naugaon
|
UT-01-003-004-001/329
(KAFNAUL)
|
3501003000NRG23211120220161624
|
21/11/2022
|
YAMUNESH PANWAR
|
3501003WL021858
|
YAMUNESH PANWAR
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439074
|
|
YAMUNESH PANWAR
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/340
(KAFNAUL)
|
3501003000NRG23211120220161618
|
21/11/2022
|
PANKAJ KUMAR
|
3501003WL021857
|
PANKAJ KUMAR
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439070
|
|
PANKAJ KUMAR
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/368
(KAFNAUL)
|
3501003000NRG23211120220161639
|
21/11/2022
|
JIRAWALI
|
3501003WL021860
|
JIRAWALI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439069
|
|
JIRAWALI
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/394
(KAFNAUL)
|
3501003000NRG23211120220161647
|
21/11/2022
|
BACHAN LAL
|
3501003WL021861
|
BACHAN LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439071
|
|
BACHAN LAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-004-001/441
(KAFNAUL)
|
3501003000NRG23211120220161709
|
21/11/2022
|
Rekha
|
3501003WL021877
|
Rekha
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439067
|
|
Rekha
|
()
|
|
12
|
Naugaon
|
UT-01-003-004-001/444
(KAFNAUL)
|
3501003000NRG23211120220161631
|
21/11/2022
|
Sabli
|
3501003WL021859
|
Sabli
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439068
|
|
Sabli
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/447
(KAFNAUL)
|
3501003000NRG23211120220161633
|
21/11/2022
|
Durgi
|
3501003WL021859
|
Durgi
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439081
|
|
Durgi
|
()
|
|
14
|
Naugaon
|
UT-01-003-004-001/449
(KAFNAUL)
|
3501003000NRG23211120220161654
|
21/11/2022
|
Pravesh Kumar
|
3501003WL021863
|
Pravesh Kumar
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439078
|
|
Pravesh Kumar
|
()
|
|
15
|
Naugaon
|
UT-01-003-004-001/450
(KAFNAUL)
|
3501003000NRG23211120220161634
|
21/11/2022
|
Saina Devi
|
3501003WL021859
|
Saina Devi
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439080
|
|
Saina Devi
|
()
|
|
16
|
Naugaon
|
UT-01-003-004-001/453
(KAFNAUL)
|
3501003000NRG23211120220161655
|
21/11/2022
|
Bhupendra
|
3501003WL021863
|
Bhupendra
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439082
|
|
Bhupendra
|
()
|
|
17
|
Naugaon
|
UT-01-003-035-001/104
(GAIR MUGARSANTI)
|
3501003000NRG23211120220161606
|
21/11/2022
|
Sheetal
|
3501003WL021853
|
Sheetal
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439083
|
|
Sheetal
|
()
|
|
18
|
Naugaon
|
UT-01-003-106-002/25
(SUNARA)
|
3501003000NRG23211120220161548
|
21/11/2022
|
RAJESH
|
3501003WL021841
|
RAJESH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439084
|
|
RAJESH
|
()
|
|
19
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23211120220161687
|
21/11/2022
|
PRIYANKA
|
3501003WL021873
|
PRIYANKA
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439073
|
|
PRIYANKA
|
()
|
|
20
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23211120220161680
|
21/11/2022
|
KAILASH BADONI
|
3501003WL021871
|
KAILASH BADONI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439077
|
|
KAILASH BADONI
|
()
|
|
21
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23211120220161681
|
21/11/2022
|
RESHMA
|
3501003WL021871
|
RESHMA
|
00354
|
PUNB0595600
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672439075
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-004-001/329
(KAFNAUL)
|
3501003000NRG23211120220161625
|
21/11/2022
|
REENA
|
3501003WL021858
|
REENA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439089
|
|
REENA
|
()
|
|
23
|
Naugaon
|
UT-01-003-004-001/380
(KAFNAUL)
|
3501003000NRG23211120220161645
|
21/11/2022
|
MANORAMA
|
3501003WL021861
|
MANORAMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439189
|
|
MANORAMA
|
()
|
|
24
|
Naugaon
|
UT-01-003-014-003/163
(KUD)
|
3501003000NRG23211120220161238
|
21/11/2022
|
Savita
|
3501003WL021781
|
Savita
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439085
|
|
Savita
|
()
|
|
25
|
Naugaon
|
UT-01-003-014-003/77
(KUD)
|
3501003000NRG23211120220161242
|
21/11/2022
|
ANOOP SINGH
|
3501003WL021781
|
ANOOP SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439092
|
|
ANOOP SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-024-001/10
(KRISHNA)
|
3501003000NRG23211120220161581
|
21/11/2022
|
ABHISHEK
|
3501003WL021850
|
ABHISHEK
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439095
|
|
ABHISHEK
|
()
|
|
27
|
Naugaon
|
UT-01-003-024-001/99
(KRISHNA)
|
3501003000NRG23211120220161579
|
21/11/2022
|
NEELAM
|
3501003WL021849
|
NEELAM
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439096
|
|
NEELAM
|
()
|
|
28
|
Naugaon
|
UT-01-003-039-001/128
(CHAPTADI)
|
3501003000NRG23211120220161524
|
21/11/2022
|
PRAKASH LAL
|
3501003WL021835
|
PRAKASH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439187
|
|
PRAKASH LAL
|
()
|
|
29
|
Naugaon
|
UT-01-003-054-001/16
(THANKI)
|
3501003000NRG23211120220161481
|
21/11/2022
|
SAROJ DEVI
|
3501003WL021829
|
SAROJ DEVI
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439087
|
|
SAROJ DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-054-001/85
(THANKI)
|
3501003000NRG23211120220161483
|
21/11/2022
|
YASHWANT
|
3501003WL021829
|
YASHWANT
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439093
|
|
YASHWANT
|
()
|
|
31
|
Naugaon
|
UT-01-003-056-002/40
(DARSAUN)
|
3501003000NRG23211120220161658
|
21/11/2022
|
JAGMOHAN LAL
|
3501003WL021865
|
JAGMOHAN LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439186
|
|
JAGMOHAN LAL
|
()
|
|
32
|
Naugaon
|
UT-01-003-080-001/121
(BASRALI)
|
3501003000NRG23211120220161265
|
21/11/2022
|
VIPIN
|
3501003WL021784
|
VIPIN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439188
|
|
VIPIN
|
()
|
|
33
|
Naugaon
|
UT-01-003-083-003/26
(BYALI)
|
3501003000NRG23211120220161489
|
21/11/2022
|
ANKITA
|
3501003WL021830
|
ANKITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439091
|
|
ANKITA
|
()
|
|
34
|
Naugaon
|
UT-01-003-083-003/27
(BYALI)
|
3501003000NRG23211120220161490
|
21/11/2022
|
KAPIL SINGH
|
3501003WL021830
|
KAPIL SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439086
|
|
KAPIL SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-083-003/27
(BYALI)
|
3501003000NRG23211120220161491
|
21/11/2022
|
PRIYANKA
|
3501003WL021830
|
PRIYANKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439090
|
|
PRIYANKA
|
()
|
|
36
|
Naugaon
|
UT-01-003-083-003/34
(BYALI)
|
3501003000NRG23211120220161510
|
21/11/2022
|
SATWANT SINGH
|
3501003WL021832
|
SATWANT SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439097
|
|
SATWANT SINGH
|
()
|
|
37
|
Naugaon
|
UT-01-003-083-003/34
(BYALI)
|
3501003000NRG23211120220161511
|
21/11/2022
|
SAVITA
|
3501003WL021832
|
SAVITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439098
|
|
SAVITA
|
()
|
|
38
|
Naugaon
|
UT-01-003-083-003/37
(BYALI)
|
3501003000NRG23211120220161500
|
21/11/2022
|
PIROJ
|
3501003WL021831
|
PIROJ
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439094
|
|
PIROJ
|
()
|
|
39
|
Naugaon
|
UT-01-003-104-001/160
(SIDAK)
|
3501003000NRG23211120220161517
|
21/11/2022
|
KRISHNA
|
3501003WL021833
|
KRISHNA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439088
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-014-003/186
(KUD)
|
3501003000NRG23211120220161240
|
21/11/2022
|
SUSHBALA
|
3501003WL021781
|
SUSHBALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439103
|
|
MRS SUSH BALA
|
()
|
|
41
|
Naugaon
|
UT-01-003-024-001/27
(KRISHNA)
|
3501003000NRG23211120220161559
|
21/11/2022
|
PRAVEEN SINGH RAWAT
|
3501003WL021848
|
PRAVEEN SINGH RAWAT
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439101
|
|
MR PRAVEEN SINGH RAWAT
|
()
|
|
42
|
Naugaon
|
UT-01-003-104-001/157
(SIDAK)
|
3501003000NRG23211120220161516
|
21/11/2022
|
NIRMALA
|
3501003WL021833
|
NIRMALA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439100
|
|
MISS NIRMALA
|
()
|
|
43
|
Naugaon
|
UT-01-003-104-001/38
(SIDAK)
|
3501003000NRG23211120220161520
|
21/11/2022
|
PULAMA DEVI
|
3501003WL021833
|
PULAMA DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439102
|
|
MRS PULMA DEI
|
()
|
|
44
|
Naugaon
|
UT-01-003-107-001/225
(HIMRAUL)
|
3501003000NRG23211120220161603
|
21/11/2022
|
ANPURNA DEVI
|
3501003WL021852
|
ANPURNA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439099
|
|
MRS MS ANAPURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-004-001/219
(KAFNAUL)
|
3501003000NRG23211120220161635
|
21/11/2022
|
Shivam
|
3501003WL021860
|
Shivam
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439111
|
|
MR SHIVAM X
|
()
|
|
46
|
Naugaon
|
UT-01-003-004-001/334
(KAFNAUL)
|
3501003000NRG23211120220161626
|
21/11/2022
|
ASRAFI
|
3501003WL021858
|
ASRAFI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439184
|
|
MRS ASARFI DEVI
|
()
|
|
47
|
Naugaon
|
UT-01-003-004-001/336
(KAFNAUL)
|
3501003000NRG23211120220161648
|
21/11/2022
|
SANKLI DEVI
|
3501003WL021862
|
SANKLI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439115
|
|
MRS SANKALI
|
()
|
|
48
|
Naugaon
|
UT-01-003-004-001/341
(KAFNAUL)
|
3501003000NRG23211120220161627
|
21/11/2022
|
CHAINI DEVI
|
3501003WL021858
|
CHAINI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439106
|
|
MR ANAND SINGH
|
()
|
|
49
|
Naugaon
|
UT-01-003-004-001/381
(KAFNAUL)
|
3501003000NRG23211120220161646
|
21/11/2022
|
TARI DEVI
|
3501003WL021861
|
TARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439185
|
|
MRS TARI DEVI
|
()
|
|
50
|
Naugaon
|
UT-01-003-004-001/413
(KAFNAUL)
|
3501003000NRG23211120220161653
|
21/11/2022
|
SUNDARI DEVI
|
3501003WL021863
|
SUNDARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439109
|
|
MRS SUNDARI DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG23211120220161349
|
21/11/2022
|
Kavita
|
3501003WL021799
|
Kavita
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439119
|
|
MISS KAVITA
|
()
|
|
52
|
Naugaon
|
UT-01-003-007-002/24
(KALOGI)
|
3501003000NRG23211120220161369
|
21/11/2022
|
PREM SINGH
|
3501003WL021805
|
PREM SINGH
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439110
|
|
MR PREM SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-052-001/121
(THALI)
|
3501003000NRG23211120220160885
|
21/11/2022
|
VIPIN SINGH
|
3501003WL021724
|
VIPIN SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672439107
|
|
MR VIPIN SINGH RANA
|
()
|
|
54
|
Naugaon
|
UT-01-003-056-001/50
(DARSAUN)
|
3501003000NRG23211120220161672
|
21/11/2022
|
SHANTI PRASAD
|
3501003WL021870
|
SHANTI PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439116
|
|
MR SHANTI PRASAD
|
()
|
|
55
|
Naugaon
|
UT-01-003-106-001/11
(SUNARA)
|
3501003000NRG23211120220161204
|
21/11/2022
|
ARSHIT
|
3501003WL021774
|
ARSHIT
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439114
|
|
MR ARSHIT RAWAT
|
()
|
|
56
|
Naugaon
|
UT-01-003-106-001/161
(SUNARA)
|
3501003000NRG23211120220161205
|
21/11/2022
|
BANITA
|
3501003WL021774
|
BANITA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439121
|
|
MRS VANITA
|
()
|
|
57
|
Naugaon
|
UT-01-003-106-001/2
(SUNARA)
|
3501003000NRG23211120220161197
|
21/11/2022
|
Subham Rawat
|
3501003WL021773
|
Subham Rawat
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439118
|
|
MR SHUBHAM RAWAT
|
()
|
|
58
|
Naugaon
|
UT-01-003-106-001/55
(SUNARA)
|
3501003000NRG23211120220161209
|
21/11/2022
|
POORNI DEVI
|
3501003WL021775
|
POORNI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439105
|
|
MRS POORNI DEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-106-001/72
(SUNARA)
|
3501003000NRG23211120220161211
|
21/11/2022
|
KAMALCHAND
|
3501003WL021776
|
KAMALCHAND
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672439104
|
|
MR KAMAL CHAND RAWAT
|
()
|
|
60
|
Naugaon
|
UT-01-003-107-001/174
(HIMRAUL)
|
3501003000NRG23211120220161691
|
21/11/2022
|
Sovendra Singh Rana
|
3501003WL021875
|
Sovendra Singh Rana
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439108
|
|
MR SOVENDRA SINGH
|
()
|
|
61
|
Naugaon
|
UT-01-003-107-001/194
(HIMRAUL)
|
3501003000NRG23211120220161599
|
21/11/2022
|
ARVIND BADONI
|
3501003WL021852
|
ARVIND BADONI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672439113
|
|
MR ARVIND BADONI
|
()
|
|
62
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23211120220161686
|
21/11/2022
|
SUDESH
|
3501003WL021873
|
SUDESH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439120
|
|
MR SUDESH KUMAR
|
()
|
|
63
|
Naugaon
|
UT-01-003-107-001/6
(HIMRAUL)
|
3501003000NRG23211120220161706
|
21/11/2022
|
POONAM
|
3501003WL021876
|
POONAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439117
|
|
MRS POONAM DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-107-002/97
(HIMRAUL)
|
3501003000NRG23211120220161366
|
21/11/2022
|
KIRAN
|
3501003WL021803
|
KIRAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439112
|
|
MR KIRAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-104-001/161
(SIDAK)
|
3501003000NRG23211120220161518
|
21/11/2022
|
PRAMILA
|
3501003WL021833
|
PRAMILA
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439122
|
|
MISS KUMARI PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-006-001/163
(KANDARI)
|
3501003000NRG23211120220161348
|
21/11/2022
|
Neeraj Gaur
|
3501003WL021799
|
Neeraj Gaur
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439123
|
|
MR NEERAJ GAUR
|
()
|
|
67
|
Naugaon
|
UT-01-003-006-001/32
(KANDARI)
|
3501003000NRG23211120220161350
|
21/11/2022
|
BHUMA DEVI
|
3501003WL021799
|
BHUMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439183
|
|
MRS BHUMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
68
|
Naugaon
|
UT-01-003-011-001/110
(KANDA)
|
3501003000NRG23211120220161270
|
21/11/2022
|
BHARAT LAL
|
3501003WL021785
|
BHARAT LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439130
|
|
MR BHARAT LAL
|
()
|
|
69
|
Naugaon
|
UT-01-003-011-001/114
(KANDA)
|
3501003000NRG23211120220161276
|
21/11/2022
|
NIRAJANA
|
3501003WL021786
|
NIRAJANA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439146
|
|
MRS NIRMILA
|
()
|
|
70
|
Naugaon
|
UT-01-003-011-001/121
(KANDA)
|
3501003000NRG23211120220161318
|
21/11/2022
|
KESHI DEVI
|
3501003WL021793
|
KESHI DEVI
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672439127
|
|
MRS KESHI
|
()
|
|
71
|
Naugaon
|
UT-01-003-011-001/13
(KANDA)
|
3501003000NRG23211120220161279
|
21/11/2022
|
BARFIA LAL
|
3501003WL021786
|
BARFIA LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439125
|
|
MR BARFIYA LAL
|
()
|
|
72
|
Naugaon
|
UT-01-003-011-001/131
(KANDA)
|
3501003000NRG23211120220161319
|
21/11/2022
|
DABALI DEVI
|
3501003WL021793
|
DABALI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439142
|
|
MRS DABLI DEVI
|
()
|
|
73
|
Naugaon
|
UT-01-003-011-001/132
(KANDA)
|
3501003000NRG23211120220161281
|
21/11/2022
|
RANGEETA
|
3501003WL021787
|
RANGEETA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439148
|
|
MRS RANGEETA
|
()
|
|
74
|
Naugaon
|
UT-01-003-011-001/27
(KANDA)
|
3501003000NRG23211120220161283
|
21/11/2022
|
RUKAM SINGH
|
3501003WL021787
|
RUKAM SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439124
|
|
MR RAKAM SINGH
|
()
|
|
75
|
Naugaon
|
UT-01-003-011-001/37
(KANDA)
|
3501003000NRG23211120220161320
|
21/11/2022
|
JABRIYA LAL
|
3501003WL021793
|
JABRIYA LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439126
|
|
MR JABARIYA LAL
|
()
|
|
76
|
Naugaon
|
UT-01-003-011-001/38
(KANDA)
|
3501003000NRG23211120220161271
|
21/11/2022
|
MOHAN LAL
|
3501003WL021785
|
MOHAN LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439128
|
|
MR MOHAN LAL
|
()
|
|
77
|
Naugaon
|
UT-01-003-011-001/43
(KANDA)
|
3501003000NRG23211120220161321
|
21/11/2022
|
PRAMILA
|
3501003WL021793
|
PRAMILA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439131
|
|
MRS PRAMILA
|
()
|
|
78
|
Naugaon
|
UT-01-003-011-001/45
(KANDA)
|
3501003000NRG23211120220161273
|
21/11/2022
|
THULPI DEI
|
3501003WL021785
|
THULPI DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439143
|
|
MRS THULAPI
|
()
|
|
79
|
Naugaon
|
UT-01-003-011-001/56
(KANDA)
|
3501003000NRG23211120220161324
|
21/11/2022
|
KAVITA DEVI
|
3501003WL021793
|
KAVITA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439144
|
|
MRS KAVITA
|
()
|
|
80
|
Naugaon
|
UT-01-003-011-001/58
(KANDA)
|
3501003000NRG23211120220161326
|
21/11/2022
|
USHA
|
3501003WL021793
|
USHA
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672439179
|
|
MRS USHA
|
()
|
|
81
|
Naugaon
|
UT-01-003-011-001/99
(KANDA)
|
3501003000NRG23211120220161285
|
21/11/2022
|
SUCHITA
|
3501003WL021787
|
SUCHITA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439138
|
|
MRS SUCHITA
|
()
|
|
82
|
Naugaon
|
UT-01-003-011-001/99
(KANDA)
|
3501003000NRG23211120220161284
|
21/11/2022
|
SUNIL SINGH
|
3501003WL021787
|
SUNIL SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439181
|
|
MR SUNIL SINGH PANWAR
|
()
|
|
83
|
Naugaon
|
UT-01-003-014-001/113
(KUD)
|
3501003000NRG23211120220161225
|
21/11/2022
|
MUKESH SINGH
|
3501003WL021780
|
MUKESH SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439133
|
|
MR MUKESH SINGH
|
()
|
|
84
|
Naugaon
|
UT-01-003-014-001/129
(KUD)
|
3501003000NRG23211120220161244
|
21/11/2022
|
ANJANA
|
3501003WL021782
|
ANJANA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439152
|
|
MRS ANJITA
|
()
|
|
85
|
Naugaon
|
UT-01-003-014-001/145
(KUD)
|
3501003000NRG23211120220161254
|
21/11/2022
|
Ranjeeta
|
3501003WL021783
|
Ranjeeta
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439149
|
|
MRS RANJITA
|
()
|
|
86
|
Naugaon
|
UT-01-003-014-001/17
(KUD)
|
3501003000NRG23211120220161246
|
21/11/2022
|
ARVIND SINGH
|
3501003WL021782
|
ARVIND SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439145
|
|
MR ARVIND SINGH
|
()
|
|
87
|
Naugaon
|
UT-01-003-014-001/17
(KUD)
|
3501003000NRG23211120220161247
|
21/11/2022
|
Rajkindra
|
3501003WL021782
|
Rajkindra
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439153
|
|
MRS RAJKINDRA X
|
()
|
|
88
|
Naugaon
|
UT-01-003-014-001/18
(KUD)
|
3501003000NRG23211120220161257
|
21/11/2022
|
MANVEER SINGH
|
3501003WL021783
|
MANVEER SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439180
|
|
MR MANVEER SINGH
|
()
|
|
89
|
Naugaon
|
UT-01-003-014-001/19
(KUD)
|
3501003000NRG23211120220161249
|
21/11/2022
|
BRAHAM DEI
|
3501003WL021782
|
BRAHAM DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439140
|
|
MRS BRAHMA DEI
|
()
|
|
90
|
Naugaon
|
UT-01-003-014-001/20
(KUD)
|
3501003000NRG23211120220161260
|
21/11/2022
|
SAROJ
|
3501003WL021783
|
SAROJ
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439136
|
|
MRS SAROJ
|
()
|
|
91
|
Naugaon
|
UT-01-003-014-001/8
(KUD)
|
3501003000NRG23211120220161261
|
21/11/2022
|
SUMAN LAL
|
3501003WL021783
|
SUMAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439129
|
|
MR SUMAN
|
()
|
|
92
|
Naugaon
|
UT-01-003-014-002/108
(KUD)
|
3501003000NRG23211120220161263
|
21/11/2022
|
SARASWATI
|
3501003WL021783
|
SARASWATI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439137
|
|
MRS SARASWATI
|
()
|
|
93
|
Naugaon
|
UT-01-003-014-002/187
(KUD)
|
3501003000NRG23211120220161227
|
21/11/2022
|
SUMAN SINGH
|
3501003WL021780
|
SUMAN SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439177
|
|
MR SUMAN SINGH
|
()
|
|
94
|
Naugaon
|
UT-01-003-014-002/83
(KUD)
|
3501003000NRG23211120220161229
|
21/11/2022
|
AMEENA DEI
|
3501003WL021780
|
AMEENA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439178
|
|
MRS AMINA DEI
|
()
|
|
95
|
Naugaon
|
UT-01-003-014-002/91
(KUD)
|
3501003000NRG23211120220161230
|
21/11/2022
|
SURPAL
|
3501003WL021780
|
SURPAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439182
|
|
SURPAL
|
()
|
|
96
|
Naugaon
|
UT-01-003-014-003/168
(KUD)
|
3501003000NRG23211120220161239
|
21/11/2022
|
SANJAY
|
3501003WL021781
|
SANJAY
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439134
|
|
MASTER SANJAY KUMAR
|
()
|
|
97
|
Naugaon
|
UT-01-003-014-003/172
(KUD)
|
3501003000NRG23211120220161231
|
21/11/2022
|
SUKHDEV
|
3501003WL021780
|
SUKHDEV
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439132
|
|
MR SUKHDEV SINGH
|
()
|
|
98
|
Naugaon
|
UT-01-003-014-003/73
(KUD)
|
3501003000NRG23211120220161241
|
21/11/2022
|
DEEPAK
|
3501003WL021781
|
DEEPAK
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439139
|
|
MASTER DEEPAK
|
()
|
|
99
|
Naugaon
|
UT-01-003-054-004/17
(THANKI)
|
3501003000NRG23211120220161486
|
21/11/2022
|
MANJARI DEVI
|
3501003WL021829
|
MANJARI DEVI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439141
|
|
MR MANJARI DEVI
|
()
|
|
100
|
Naugaon
|
UT-01-003-083-003/28
(BYALI)
|
3501003000NRG23211120220161496
|
21/11/2022
|
SHAILA
|
3501003WL021831
|
SHAILA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439176
|
|
MRS SHAILA SHAILA
|
()
|
|
101
|
Naugaon
|
UT-01-003-083-003/32
(BYALI)
|
3501003000NRG23211120220161498
|
21/11/2022
|
SARDAR SINGH
|
3501003WL021831
|
SARDAR SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439150
|
|
MR SARDAR SINGH
|
()
|
|
102
|
Naugaon
|
UT-01-003-083-003/38
(BYALI)
|
3501003000NRG23211120220161492
|
21/11/2022
|
VINOD
|
3501003WL021830
|
VINOD
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439151
|
|
MR VINOD SINGH CHAUHAN
|
()
|
|
103
|
Naugaon
|
UT-01-003-083-003/39
(BYALI)
|
3501003000NRG23211120220161493
|
21/11/2022
|
VIKENDRA SINGH
|
3501003WL021830
|
VIKENDRA SINGH
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439135
|
|
MR VIKENDRA SINGH
|
()
|
|
104
|
Naugaon
|
UT-01-003-104-001/155
(SIDAK)
|
3501003000NRG23211120220161522
|
21/11/2022
|
RAHUL PRASAD
|
3501003WL021834
|
RAHUL PRASAD
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439147
|
|
MR RAHUL PRASAD BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
105
|
Naugaon
|
UT-01-003-106-001/56
(SUNARA)
|
3501003000NRG23211120220161210
|
21/11/2022
|
MINAKSHI RAMOLA
|
3501003WL021775
|
MINAKSHI RAMOLA
|
00415
|
SBIN0016121
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439154
|
|
MRS MEENAKSHI RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
106
|
Naugaon
|
UT-01-003-014-002/107
(KUD)
|
3501003000NRG23211120220161235
|
21/11/2022
|
GURUDEV SINGH
|
3501003WL021781
|
GURUDEV SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439166
|
|
GURUDEV SINGH
|
()
|
|
107
|
Naugaon
|
UT-01-003-014-002/107
(KUD)
|
3501003000NRG23211120220161236
|
21/11/2022
|
Sudama
|
3501003WL021781
|
Sudama
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439167
|
|
Sudama
|
()
|
|
108
|
Naugaon
|
UT-01-003-014-003/163
(KUD)
|
3501003000NRG23211120220161237
|
21/11/2022
|
MUKESH SINGH
|
3501003WL021781
|
MUKESH SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439168
|
|
MUKESH SINGH
|
()
|
|
109
|
Naugaon
|
UT-01-003-014-003/173
(KUD)
|
3501003000NRG23211120220161264
|
21/11/2022
|
Vimala
|
3501003WL021783
|
Vimala
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439169
|
|
Vimala
|
()
|
|
110
|
Naugaon
|
UT-01-003-024-001/159
(KRISHNA)
|
3501003000NRG23211120220161587
|
21/11/2022
|
NEERAJ SHAH
|
3501003WL021850
|
NEERAJ SHAH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439164
|
|
NEERAJ SHAH
|
()
|
|
111
|
Naugaon
|
UT-01-003-024-001/49
(KRISHNA)
|
3501003000NRG23211120220161593
|
21/11/2022
|
SUSHAMA
|
3501003WL021850
|
SUSHAMA
|
00468
|
UBIN0567078
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6672439172
|
|
SUSHAMA
|
()
|
|
112
|
Naugaon
|
UT-01-003-024-001/89
(KRISHNA)
|
3501003000NRG23211120220161578
|
21/11/2022
|
BABALI
|
3501003WL021849
|
BABALI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6672439170
|
|
BABALI
|
()
|
|
113
|
Naugaon
|
UT-01-003-080-001/122
(BASRALI)
|
3501003000NRG23211120220161266
|
21/11/2022
|
VINITA
|
3501003WL021784
|
VINITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439079
|
|
VINITA
|
()
|
|
114
|
Naugaon
|
UT-01-003-083-003/21
(BYALI)
|
3501003000NRG23211120220161508
|
21/11/2022
|
SANGEETA
|
3501003WL021832
|
SANGEETA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439165
|
|
SANGEETA
|
()
|
|
115
|
Naugaon
|
UT-01-003-104-001/153
(SIDAK)
|
3501003000NRG23211120220161521
|
21/11/2022
|
GANESH
|
3501003WL021834
|
GANESH
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672439171
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-004-001/113
(KAFNAUL)
|
3501003000NRG23211120220161620
|
21/11/2022
|
VIMALA DEVI
|
3501003WL021858
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672439156
|
|
VIMALA DEVI
|
()
|
|
117
|
Naugaon
|
UT-01-003-004-001/445
(KAFNAUL)
|
3501003000NRG23211120220161632
|
21/11/2022
|
Jaspal
|
3501003WL021859
|
Jaspal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439157
|
|
Jaspal
|
()
|
|
118
|
Naugaon
|
UT-01-003-008-001/202
(KANSERU)
|
3501003000NRG23211120220161554
|
21/11/2022
|
VISHULA
|
3501003WL021846
|
VISHULA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439163
|
|
VISHULA
|
()
|
|
119
|
Naugaon
|
UT-01-003-014-001/124
(KUD)
|
3501003000NRG23211120220161252
|
21/11/2022
|
SHRIDEVI
|
3501003WL021783
|
SHRIDEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439173
|
|
SHRIDEVI
|
()
|
|
120
|
Naugaon
|
UT-01-003-035-001/24
(GAIR MUGARSANTI)
|
3501003000NRG23211120220161615
|
21/11/2022
|
KALI DEVI
|
3501003WL021855
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439159
|
|
KALI DEVI
|
()
|
|
121
|
Naugaon
|
UT-01-003-035-001/71
(GAIR MUGARSANTI)
|
3501003000NRG23211120220161617
|
21/11/2022
|
SUSHMA
|
3501003WL021856
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439160
|
|
SUSHMA
|
()
|
|
122
|
Naugaon
|
UT-01-003-042-001/163
(JARDA)
|
3501003000NRG23211120220161372
|
21/11/2022
|
VIPIN SINGH
|
3501003WL021806
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672439175
|
|
VIPIN SINGH
|
()
|
|
123
|
Naugaon
|
UT-01-003-054-001/97
(THANKI)
|
3501003000NRG23211120220161485
|
21/11/2022
|
BIJENDRI
|
3501003WL021829
|
BIJENDRI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672439174
|
|
BIJENDRI
|
()
|
|
124
|
Naugaon
|
UT-01-003-056-001/15
(DARSAUN)
|
3501003000NRG23211120220161668
|
21/11/2022
|
MAYARAM
|
3501003WL021868
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439155
|
|
MAYARAM
|
()
|
|
125
|
Naugaon
|
UT-01-003-056-002/20
(DARSAUN)
|
3501003000NRG23211120220161670
|
21/11/2022
|
GUDU LAL
|
3501003WL021869
|
GUDU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439161
|
|
GUDU LAL
|
()
|
|
126
|
Naugaon
|
UT-01-003-056-002/41
(DARSAUN)
|
3501003000NRG23211120220161661
|
21/11/2022
|
BHEEMO DEVI
|
3501003WL021865
|
BHEEMO DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6672439158
|
|
BHEEMO DEVI
|
()
|
|
127
|
Naugaon
|
UT-01-003-107-001/66
(HIMRAUL)
|
3501003000NRG23211120220161708
|
21/11/2022
|
MADHAV PRASAD
|
3501003WL021876
|
MADHAV PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672439162
|
|
MADHAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335475
|
335475
|
|
|
|
|
|
|
|