|
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-01-003-034-001/314
(GAIR BANAL)
|
3501003000NRG23040620220043205
|
04/06/2022
|
POONAM
|
3501003WL005385
|
POONAM
|
00045
|
BARB0DOONSC
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122719
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-013-001/156
(KUTHAR)
|
3501003000NRG23040620220043300
|
04/06/2022
|
SUNITA DEVI
|
3501003WL005396
|
SUNITA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122658
|
|
SUNITADEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-013-001/173
(KUTHAR)
|
3501003000NRG23040620220043301
|
04/06/2022
|
SANDEEP SINGH
|
3501003WL005396
|
SANDEEP SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122660
|
|
SANDEEPSINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-013-001/71
(KUTHAR)
|
3501003000NRG23040620220043307
|
04/06/2022
|
MEENA DEVI
|
3501003WL005397
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125122659
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-034-001/313
(GAIR BANAL)
|
3501003000NRG23040620220043204
|
04/06/2022
|
ARVIND
|
3501003WL005385
|
ARVIND
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125122661
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-034-001/301
(GAIR BANAL)
|
3501003000NRG23040620220043225
|
04/06/2022
|
OM PRAKASH
|
3501003WL005387
|
OM PRAKASH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125122662
|
|
OMPRAKASH
|
()
|
|
7
|
Naugaon
|
UT-01-003-034-001/316
(GAIR BANAL)
|
3501003000NRG23040620220043206
|
04/06/2022
|
PRADEEP NAUTIYAL
|
3501003WL005385
|
PRADEEP NAUTIYAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125122663
|
|
PRADEEPNAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-013-001/37
(KUTHAR)
|
3501003000NRG23040620220043308
|
04/06/2022
|
SUNDAR LAL
|
3501003WL005398
|
SUNDAR LAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125122664
|
|
SUNDARLAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-034-001/146
(GAIR BANAL)
|
3501003000NRG23040620220043183
|
04/06/2022
|
RAKSITA
|
3501003WL005384
|
RAKSITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122674
|
|
RAKSITA
|
()
|
|
10
|
Naugaon
|
UT-01-003-034-001/315
(GAIR BANAL)
|
3501003000NRG23040620220043175
|
04/06/2022
|
SEEMA SEMWAL
|
3501003WL005383
|
SEEMA SEMWAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122675
|
|
SEEMASEMWAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-034-001/99
(GAIR BANAL)
|
3501003000NRG23040620220043197
|
04/06/2022
|
JAYMALA
|
3501003WL005384
|
JAYMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122666
|
|
JAYMALA
|
()
|
|
12
|
Naugaon
|
UT-01-003-037-001/136
(GONA)
|
3501003000NRG23040620220043314
|
04/06/2022
|
SUNITA
|
3501003WL005399
|
SUNITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122676
|
|
SUNITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-045-001/287
(DAKHYATGAON)
|
3501003000NRG23040620220043249
|
04/06/2022
|
ANMOL
|
3501003WL005389
|
ANMOL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122669
|
|
ANMOL
|
()
|
|
14
|
Naugaon
|
UT-01-003-045-001/287
(DAKHYATGAON)
|
3501003000NRG23040620220043248
|
04/06/2022
|
DEEPIKA
|
3501003WL005389
|
DEEPIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122672
|
|
DEEPIKA
|
()
|
|
15
|
Naugaon
|
UT-01-003-045-001/310
(DAKHYATGAON)
|
3501003000NRG23040620220043252
|
04/06/2022
|
SONPAL SINGH
|
3501003WL005389
|
SONPAL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122670
|
|
SONPALSINGH
|
()
|
|
16
|
Naugaon
|
UT-01-003-045-001/310
(DAKHYATGAON)
|
3501003000NRG23040620220043253
|
04/06/2022
|
Sweta
|
3501003WL005389
|
Sweta
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122678
|
|
Sweta
|
()
|
|
17
|
Naugaon
|
UT-01-003-054-001/106
(THANKI)
|
3501003000NRG23040620220043153
|
04/06/2022
|
BIRENDRA
|
3501003WL005382
|
BIRENDRA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2125122717
|
|
BIRENDRA
|
()
|
|
18
|
Naugaon
|
UT-01-003-054-001/85
(THANKI)
|
3501003000NRG23040620220043051
|
04/06/2022
|
YASHWANT
|
3501003WL005369
|
YASHWANT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122718
|
|
YASHWANT
|
()
|
|
19
|
Naugaon
|
UT-01-003-054-001/88
(THANKI)
|
3501003000NRG23040620220043162
|
04/06/2022
|
BEENA DEVI
|
3501003WL005382
|
BEENA DEVI
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125122671
|
|
BEENADEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-054-004/115
(THANKI)
|
3501003000NRG23040620220043165
|
04/06/2022
|
SANGEETA
|
3501003WL005382
|
SANGEETA
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2125122673
|
|
SANGEETA
|
()
|
|
21
|
Naugaon
|
UT-01-003-054-004/19
(THANKI)
|
3501003000NRG23040620220043032
|
04/06/2022
|
AMEENA DEVI
|
3501003WL005367
|
AMEENA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122679
|
|
AMEENADEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-054-004/4
(THANKI)
|
3501003000NRG23040620220043033
|
04/06/2022
|
DEVENDRA SINGH
|
3501003WL005367
|
DEVENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122668
|
|
DEVENDRASINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-054-004/5
(THANKI)
|
3501003000NRG23040620220043034
|
04/06/2022
|
JUDHVEER
|
3501003WL005367
|
JUDHVEER
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122667
|
|
JUDHVEER
|
()
|
|
24
|
Naugaon
|
UT-01-003-060-002/105
(DHARALI)
|
3501003000NRG23040620220043146
|
04/06/2022
|
GAJENDRA SINGH
|
3501003WL005381
|
GAJENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2125122677
|
|
GAJENDRASINGH
|
()
|
|
25
|
Naugaon
|
UT-01-003-060-002/88
(DHARALI)
|
3501003000NRG23040620220043125
|
04/06/2022
|
VINOD
|
3501003WL005378
|
VINOD
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125122665
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-045-001/309
(DAKHYATGAON)
|
3501003000NRG23040620220043250
|
04/06/2022
|
ANUP SINGH
|
3501003WL005389
|
ANUP SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122680
|
|
MR ANOOP SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-045-001/309
(DAKHYATGAON)
|
3501003000NRG23040620220043251
|
04/06/2022
|
SANGEETA
|
3501003WL005389
|
SANGEETA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122681
|
|
MRS SANGEETA
|
()
|
|
28
|
Naugaon
|
UT-01-003-060-002/92
(DHARALI)
|
3501003000NRG23040620220043151
|
04/06/2022
|
ARVIND
|
3501003WL005381
|
ARVIND
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122716
|
|
MR ARVIND KUMAR NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-034-001/178
(GAIR BANAL)
|
3501003000NRG23040620220043186
|
04/06/2022
|
PAWAN
|
3501003WL005384
|
PAWAN
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122682
|
|
MISS PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-034-001/175
(GAIR BANAL)
|
3501003000NRG23040620220043185
|
04/06/2022
|
BHARAT PRASAD
|
3501003WL005384
|
BHARAT PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122683
|
|
MR BHARAT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-034-001/317
(GAIR BANAL)
|
3501003000NRG23040620220043208
|
04/06/2022
|
JOYATI
|
3501003WL005385
|
JOYATI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122684
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-034-001/1
(GAIR BANAL)
|
3501003000NRG23040620220043220
|
04/06/2022
|
SARDA DEVI
|
3501003WL005387
|
SARDA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122701
|
|
MRS SHARDA DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-034-001/107
(GAIR BANAL)
|
3501003000NRG23040620220043182
|
04/06/2022
|
ANCHAL GAIROLA
|
3501003WL005384
|
ANCHAL GAIROLA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122693
|
|
MISS ANCHAL
|
()
|
|
34
|
Naugaon
|
UT-01-003-034-001/134
(GAIR BANAL)
|
3501003000NRG23040620220043172
|
04/06/2022
|
REENA DEVI
|
3501003WL005383
|
REENA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122702
|
|
MRS REENA
|
()
|
|
35
|
Naugaon
|
UT-01-003-034-001/160
(GAIR BANAL)
|
3501003000NRG23040620220043199
|
04/06/2022
|
SUDAMA
|
3501003WL005385
|
SUDAMA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122689
|
|
MR SUDAMA PRASAD
|
()
|
|
36
|
Naugaon
|
UT-01-003-034-001/161
(GAIR BANAL)
|
3501003000NRG23040620220043184
|
04/06/2022
|
SURDARSHAN
|
3501003WL005384
|
SURDARSHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122712
|
|
MR SUDARSHAN PRASAD
|
()
|
|
37
|
Naugaon
|
UT-01-003-034-001/164
(GAIR BANAL)
|
3501003000NRG23040620220043222
|
04/06/2022
|
RAM KRISHN
|
3501003WL005387
|
RAM KRISHN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122699
|
|
MRS RAMKRISHNA
|
()
|
|
38
|
Naugaon
|
UT-01-003-034-001/170
(GAIR BANAL)
|
3501003000NRG23040620220043200
|
04/06/2022
|
KUSHMATI
|
3501003WL005385
|
KUSHMATI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122710
|
|
MRS KUSHMATI
|
()
|
|
39
|
Naugaon
|
UT-01-003-034-001/174
(GAIR BANAL)
|
3501003000NRG23040620220043201
|
04/06/2022
|
ASHUTOSH
|
3501003WL005385
|
ASHUTOSH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122714
|
|
MR ASHUTOSH GAIROLA
|
()
|
|
40
|
Naugaon
|
UT-01-003-034-001/24
(GAIR BANAL)
|
3501003000NRG23040620220043202
|
04/06/2022
|
Dashrathi Devi
|
3501003WL005385
|
Dashrathi Devi
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122711
|
|
MRS DASHARATHI DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-034-001/26
(GAIR BANAL)
|
3501003000NRG23040620220043189
|
04/06/2022
|
SURESI
|
3501003WL005384
|
SURESI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122688
|
|
MRS SURESHI DEVI
|
()
|
|
42
|
Naugaon
|
UT-01-003-034-001/302
(GAIR BANAL)
|
3501003000NRG23040620220043226
|
04/06/2022
|
LALIT LAL
|
3501003WL005387
|
LALIT LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122692
|
|
MR LALIT LAL
|
()
|
|
43
|
Naugaon
|
UT-01-003-034-001/307
(GAIR BANAL)
|
3501003000NRG23040620220043203
|
04/06/2022
|
SUNIL PARASD
|
3501003WL005385
|
SUNIL PARASD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122686
|
|
MR SUNIL PARSAD GAIROLA
|
()
|
|
44
|
Naugaon
|
UT-01-003-034-001/317
(GAIR BANAL)
|
3501003000NRG23040620220043207
|
04/06/2022
|
GURUPRASAD
|
3501003WL005385
|
GURUPRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122690
|
|
MR GURU PRASAD
|
()
|
|
45
|
Naugaon
|
UT-01-003-034-001/73
(GAIR BANAL)
|
3501003000NRG23040620220043213
|
04/06/2022
|
NEERAJ PRASAD
|
3501003WL005385
|
NEERAJ PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122715
|
|
MR NEERAJ PRASAD
|
()
|
|
46
|
Naugaon
|
UT-01-003-034-001/77
(GAIR BANAL)
|
3501003000NRG23040620220043193
|
04/06/2022
|
SURYMOHAN
|
3501003WL005384
|
SURYMOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122694
|
|
MR SURIA MOHAN
|
()
|
|
47
|
Naugaon
|
UT-01-003-034-001/91
(GAIR BANAL)
|
3501003000NRG23040620220043231
|
04/06/2022
|
SAVITA
|
3501003WL005387
|
SAVITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122697
|
|
MRS SAVITA
|
()
|
|
48
|
Naugaon
|
UT-01-003-034-001/94
(GAIR BANAL)
|
3501003000NRG23040620220043233
|
04/06/2022
|
PURNA NAND
|
3501003WL005387
|
PURNA NAND
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2125122685
|
|
MR PURNANAND
|
()
|
|
49
|
Naugaon
|
UT-01-003-037-001/100
(GONA)
|
3501003000NRG23040620220043309
|
04/06/2022
|
GURUDEV SINGH
|
3501003WL005399
|
GURUDEV SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122704
|
|
MR GURUDEV SINGH
|
()
|
|
50
|
Naugaon
|
UT-01-003-037-001/101
(GONA)
|
3501003000NRG23040620220043310
|
04/06/2022
|
JAYVEERI
|
3501003WL005399
|
JAYVEERI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122698
|
|
MRS JAIVEERI DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-037-001/150
(GONA)
|
3501003000NRG23040620220043315
|
04/06/2022
|
ROHIT
|
3501003WL005399
|
ROHIT
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122691
|
|
MR ROHIT KUMAR
|
()
|
|
52
|
Naugaon
|
UT-01-003-054-001/102
(THANKI)
|
3501003000NRG23040620220043028
|
04/06/2022
|
MEGHA
|
3501003WL005367
|
MEGHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122687
|
|
MRS MEGHA
|
()
|
|
53
|
Naugaon
|
UT-01-003-054-001/126
(THANKI)
|
3501003000NRG23040620220043154
|
04/06/2022
|
SONAM
|
3501003WL005382
|
SONAM
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2125122705
|
|
MRS SONAM
|
()
|
|
54
|
Naugaon
|
UT-01-003-054-001/13
(THANKI)
|
3501003000NRG23040620220043155
|
04/06/2022
|
TARI DEVI
|
3501003WL005382
|
TARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122700
|
|
MRS TARI DEVI
|
()
|
|
55
|
Naugaon
|
UT-01-003-054-001/7
(THANKI)
|
3501003000NRG23040620220043159
|
04/06/2022
|
CHAKHI DEVI
|
3501003WL005382
|
CHAKHI DEVI
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125122695
|
|
MRS CHARANI DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-054-001/8
(THANKI)
|
3501003000NRG23040620220043160
|
04/06/2022
|
RAIMEEN
|
3501003WL005382
|
RAIMEEN
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2125122696
|
|
MRS RAYAMATI
|
()
|
|
57
|
Naugaon
|
UT-01-003-054-001/93
(THANKI)
|
3501003000NRG23040620220043163
|
04/06/2022
|
REENA
|
3501003WL005382
|
REENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122703
|
|
MRS REENA
|
()
|
|
58
|
Naugaon
|
UT-01-003-054-004/17
(THANKI)
|
3501003000NRG23040620220043054
|
04/06/2022
|
MANJARI DEVI
|
3501003WL005369
|
MANJARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122713
|
|
MR MANJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-054-004/9
(THANKI)
|
3501003000NRG23040620220043036
|
04/06/2022
|
SEETA
|
3501003WL005367
|
SEETA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122707
|
|
SEETA
|
()
|
|
60
|
Naugaon
|
UT-01-003-060-002/113
(DHARALI)
|
3501003000NRG23040620220043143
|
04/06/2022
|
POOJA
|
3501003WL005380
|
POOJA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125122708
|
|
POOJA
|
()
|
|
61
|
Naugaon
|
UT-01-003-086-001/182-A
(BHATIYA)
|
3501003000NRG23040620220043326
|
04/06/2022
|
ANITA
|
3501003WL005400
|
ANITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122709
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-054-001/97
(THANKI)
|
3501003000NRG23040620220043053
|
04/06/2022
|
BIJENDRI
|
3501003WL005369
|
BIJENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122706
|
|
BIJENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182115
|
182115
|
|
|
|
|
|
|
|