|
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-01-003-021-001/9
(KOTIYALGAON)
|
3501003000NRG23040720220070724
|
04/07/2022
|
ROHIT
|
3501003WL008847
|
ROHIT
|
00354
|
PUNB0151600
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892584
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-066-001/104
(NISHNI)
|
3501003000NRG23040720220071211
|
04/07/2022
|
DEVRAJ
|
3501003WL008921
|
DEVRAJ
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892594
|
|
DEVRAJ
|
()
|
|
3
|
Naugaon
|
UT-01-003-066-001/104
(NISHNI)
|
3501003000NRG23040720220071209
|
04/07/2022
|
DEVRAJ
|
3501003WL008921
|
DEVRAJ
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892595
|
|
DEVRAJ
|
()
|
|
4
|
Naugaon
|
UT-01-003-066-001/104
(NISHNI)
|
3501003000NRG23040720220071210
|
04/07/2022
|
RANJITA
|
3501003WL008921
|
RANJITA
|
00354
|
PUNB0206700
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892619
|
|
RANJITA
|
()
|
|
5
|
Naugaon
|
UT-01-003-066-001/124
(NISHNI)
|
3501003000NRG23040720220071215
|
04/07/2022
|
MADHU
|
3501003WL008921
|
MADHU
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892617
|
|
MADHU
|
()
|
|
6
|
Naugaon
|
UT-01-003-066-001/124
(NISHNI)
|
3501003000NRG23040720220071214
|
04/07/2022
|
MADHU
|
3501003WL008921
|
MADHU
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892618
|
|
MADHU
|
()
|
|
7
|
Naugaon
|
UT-01-003-066-001/36
(NISHNI)
|
3501003000NRG23040720220071221
|
04/07/2022
|
VIDHYA SINGH
|
3501003WL008921
|
VIDHYA SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892587
|
|
VIDHYA SINGH
|
()
|
|
8
|
Naugaon
|
UT-01-003-066-001/47
(NISHNI)
|
3501003000NRG23040720220071223
|
04/07/2022
|
DIPYANSHI
|
3501003WL008921
|
DIPYANSHI
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892616
|
|
DIPYANSHI
|
()
|
|
9
|
Naugaon
|
UT-01-003-066-001/47
(NISHNI)
|
3501003000NRG23040720220071222
|
04/07/2022
|
ELAM SINGH
|
3501003WL008921
|
ELAM SINGH
|
00354
|
PUNB0206700
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892614
|
|
ELAM SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-066-001/47
(NISHNI)
|
3501003000NRG23040720220071224
|
04/07/2022
|
ELAM SINGH
|
3501003WL008921
|
ELAM SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892615
|
|
ELAM SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-066-001/52
(NISHNI)
|
3501003000NRG23040720220071225
|
04/07/2022
|
DHARAM SINGH
|
3501003WL008921
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892588
|
|
DHARAM SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-066-001/54
(NISHNI)
|
3501003000NRG23040720220071228
|
04/07/2022
|
SARPI DEVI
|
3501003WL008921
|
SARPI DEVI
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892596
|
|
SARPI DEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-066-001/68
(NISHNI)
|
3501003000NRG23040720220071233
|
04/07/2022
|
SAVITRI
|
3501003WL008921
|
SAVITRI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892586
|
|
SAVITRI
|
()
|
|
14
|
Naugaon
|
UT-01-003-066-001/68
(NISHNI)
|
3501003000NRG23040720220071232
|
04/07/2022
|
SAVITRI
|
3501003WL008921
|
SAVITRI
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892585
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-088-001/1
(BHANKOLI)
|
3501003000NRG23040720220070706
|
04/07/2022
|
GUNTA
|
3501003WL008846
|
GUNTA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892621
|
|
GUNTA
|
()
|
|
16
|
Naugaon
|
UT-01-003-088-001/149
(BHANKOLI)
|
3501003000NRG23040720220070699
|
04/07/2022
|
RANVEER SINGH
|
3501003WL008844
|
RANVEER SINGH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892620
|
|
RANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-046-001/160
(DANDALGAON)
|
3501003000NRG23040720220070620
|
04/07/2022
|
SANGEETA
|
3501003WL008838
|
SANGEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892665
|
|
SANGEETA
|
()
|
|
18
|
Naugaon
|
UT-01-003-046-001/168
(DANDALGAON)
|
3501003000NRG23040720220070622
|
04/07/2022
|
NAVEEN KUMAR
|
3501003WL008838
|
NAVEEN KUMAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892676
|
|
NAVEEN KUMAR
|
()
|
|
19
|
Naugaon
|
UT-01-003-046-001/76
(DANDALGAON)
|
3501003000NRG23040720220070629
|
04/07/2022
|
NISHA
|
3501003WL008838
|
NISHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892670
|
|
NISHA
|
()
|
|
20
|
Naugaon
|
UT-01-003-046-001/76
(DANDALGAON)
|
3501003000NRG23040720220070628
|
04/07/2022
|
PULAM DEI
|
3501003WL008838
|
PULAM DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892624
|
|
PULAM DEI
|
()
|
|
21
|
Naugaon
|
UT-01-003-046-001/76
(DANDALGAON)
|
3501003000NRG23040720220070630
|
04/07/2022
|
SHARMILA
|
3501003WL008838
|
SHARMILA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892668
|
|
SHARMILA
|
()
|
|
22
|
Naugaon
|
UT-01-003-064-001/115
(NANDGAON)
|
3501003000NRG23040720220071280
|
04/07/2022
|
VIMALA
|
3501003WL008926
|
VIMALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892631
|
|
VIMALA
|
()
|
|
23
|
Naugaon
|
UT-01-003-064-001/293
(NANDGAON)
|
3501003000NRG23040720220071289
|
04/07/2022
|
GEETA
|
3501003WL008926
|
GEETA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892680
|
|
GEETA
|
()
|
|
24
|
Naugaon
|
UT-01-003-066-001/115
(NISHNI)
|
3501003000NRG23040720220071213
|
04/07/2022
|
JASPAL SINGH
|
3501003WL008921
|
JASPAL SINGH
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892626
|
|
JASPAL SINGH
|
()
|
|
25
|
Naugaon
|
UT-01-003-066-001/115
(NISHNI)
|
3501003000NRG23040720220071212
|
04/07/2022
|
JASPAL SINGH
|
3501003WL008921
|
JASPAL SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892625
|
|
JASPAL SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-071-001/30
(PALI)
|
3501003000NRG23040720220070978
|
04/07/2022
|
DHARMESH
|
3501003WL008881
|
DHARMESH
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2912892673
|
|
DHARMESH
|
()
|
|
27
|
Naugaon
|
UT-01-003-073-001/145
(PAUNTI)
|
3501003000NRG23040720220071154
|
04/07/2022
|
PULAMA DEVI
|
3501003WL008916
|
PULAMA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892672
|
|
PULAMA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-073-001/271
(PAUNTI)
|
3501003000NRG23040720220071157
|
04/07/2022
|
VIJAY
|
3501003WL008916
|
VIJAY
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892633
|
|
VIJAY
|
()
|
|
29
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23040720220071161
|
04/07/2022
|
GOPAL
|
3501003WL008916
|
GOPAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892671
|
|
GOPAL
|
()
|
|
30
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23040720220071163
|
04/07/2022
|
VIJAY BALA
|
3501003WL008916
|
VIJAY BALA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892667
|
|
VIJAY BALA
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/562
(PAUNTI)
|
3501003000NRG23040720220071164
|
04/07/2022
|
KIRAN
|
3501003WL008916
|
KIRAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892679
|
|
KIRAN
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/565
(PAUNTI)
|
3501003000NRG23040720220071165
|
04/07/2022
|
JEETENDRA
|
3501003WL008916
|
JEETENDRA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892675
|
|
JEETENDRA
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/565
(PAUNTI)
|
3501003000NRG23040720220071166
|
04/07/2022
|
POONAM
|
3501003WL008916
|
POONAM
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892678
|
|
POONAM
|
()
|
|
34
|
Naugaon
|
UT-01-003-073-001/589
(PAUNTI)
|
3501003000NRG23040720220071168
|
04/07/2022
|
AJAY SINGH CHAUHAN
|
3501003WL008916
|
AJAY SINGH CHAUHAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892623
|
|
AJAY SINGH CHAUHAN
|
()
|
|
35
|
Naugaon
|
UT-01-003-078-001/253
(BAGASU)
|
3501003000NRG23040720220071371
|
04/07/2022
|
ROSHANI
|
3501003WL008938
|
ROSHANI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892627
|
|
ROSHANI
|
()
|
|
36
|
Naugaon
|
UT-01-003-078-001/279
(BAGASU)
|
3501003000NRG23040720220071373
|
04/07/2022
|
PRIYANKA
|
3501003WL008938
|
PRIYANKA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892638
|
|
PRIYANKA
|
()
|
|
37
|
Naugaon
|
UT-01-003-078-001/291
(BAGASU)
|
3501003000NRG23040720220071375
|
04/07/2022
|
KALPANA
|
3501003WL008938
|
KALPANA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892622
|
|
KALPANA
|
()
|
|
38
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23040720220070803
|
04/07/2022
|
POONAM
|
3501003WL008862
|
POONAM
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892637
|
|
POONAM
|
()
|
|
39
|
Naugaon
|
UT-01-003-086-001/223
(BHATIYA)
|
3501003000NRG23040720220071269
|
04/07/2022
|
SONAM
|
3501003WL008925
|
SONAM
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892669
|
|
SONAM
|
()
|
|
40
|
Naugaon
|
UT-01-003-088-001/144
(BHANKOLI)
|
3501003000NRG23040720220070698
|
04/07/2022
|
REKHA
|
3501003WL008844
|
REKHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892630
|
|
REKHA
|
()
|
|
41
|
Naugaon
|
UT-01-003-088-001/159
(BHANKOLI)
|
3501003000NRG23040720220070701
|
04/07/2022
|
SONAM RANA
|
3501003WL008844
|
SONAM RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892666
|
|
SONAM RANA
|
()
|
|
42
|
Naugaon
|
UT-01-003-105-001/118
(SUNALDI)
|
3501003000NRG23040720220070813
|
04/07/2022
|
SUSHILA
|
3501003WL008864
|
SUSHILA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892677
|
|
SUSHILA
|
()
|
|
43
|
Naugaon
|
UT-01-003-105-001/181
(SUNALDI)
|
3501003000NRG23040720220070867
|
04/07/2022
|
SARITA DEVI
|
3501003WL008869
|
SARITA DEVI
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2912892629
|
|
SARITA DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-105-001/224
(SUNALDI)
|
3501003000NRG23040720220070851
|
04/07/2022
|
MOHAN DEI
|
3501003WL008867
|
MOHAN DEI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912892635
|
|
MOHAN DEI
|
()
|
|
45
|
Naugaon
|
UT-01-003-105-001/226
(SUNALDI)
|
3501003000NRG23040720220070832
|
04/07/2022
|
SAVITA
|
3501003WL008865
|
SAVITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892632
|
|
SAVITA
|
()
|
|
46
|
Naugaon
|
UT-01-003-105-001/231
(SUNALDI)
|
3501003000NRG23040720220070856
|
04/07/2022
|
PINKI
|
3501003WL008868
|
PINKI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892634
|
|
PINKI
|
()
|
|
47
|
Naugaon
|
UT-01-003-105-001/243
(SUNALDI)
|
3501003000NRG23040720220070834
|
04/07/2022
|
AMIT KUMAR
|
3501003WL008865
|
AMIT KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892664
|
|
AMIT KUMAR
|
()
|
|
48
|
Naugaon
|
UT-01-003-105-001/244
(SUNALDI)
|
3501003000NRG23040720220070869
|
04/07/2022
|
MANISHA
|
3501003WL008869
|
MANISHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892636
|
|
MANISHA
|
()
|
|
49
|
Naugaon
|
UT-01-003-105-001/246
(SUNALDI)
|
3501003000NRG23040720220070835
|
04/07/2022
|
SEETA
|
3501003WL008865
|
SEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892593
|
|
SEETA
|
()
|
|
50
|
Naugaon
|
UT-01-003-105-001/56
(SUNALDI)
|
3501003000NRG23040720220071057
|
04/07/2022
|
RAJKUMARI
|
3501003WL008897
|
RAJKUMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892628
|
|
RAJKUMARI
|
()
|
|
51
|
Naugaon
|
UT-01-003-105-001/75
(SUNALDI)
|
3501003000NRG23040720220070841
|
04/07/2022
|
NIRMALA
|
3501003WL008865
|
NIRMALA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892674
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
52
|
Naugaon
|
UT-01-003-046-001/164
(DANDALGAON)
|
3501003000NRG23040720220070621
|
04/07/2022
|
SANJAY KUMAR
|
3501003WL008838
|
SANJAY KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892688
|
|
MR SANJAY KUMAR
|
()
|
|
53
|
Naugaon
|
UT-01-003-046-001/168
(DANDALGAON)
|
3501003000NRG23040720220070623
|
04/07/2022
|
Madhu
|
3501003WL008838
|
Madhu
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892685
|
|
MRS MADHU
|
()
|
|
54
|
Naugaon
|
UT-01-003-046-001/64
(DANDALGAON)
|
3501003000NRG23040720220070625
|
04/07/2022
|
RAHUL
|
3501003WL008838
|
RAHUL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892683
|
|
MR RAHUL XX
|
()
|
|
55
|
Naugaon
|
UT-01-003-046-001/65
(DANDALGAON)
|
3501003000NRG23040720220070626
|
04/07/2022
|
ANISH KUMAR
|
3501003WL008838
|
ANISH KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892684
|
|
MR ANEESH KUMAR
|
()
|
|
56
|
Naugaon
|
UT-01-003-073-001/588
(PAUNTI)
|
3501003000NRG23040720220071167
|
04/07/2022
|
MEENA DEVI
|
3501003WL008916
|
MEENA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892686
|
|
MRS MEENA DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-078-001/296
(BAGASU)
|
3501003000NRG23040720220071328
|
04/07/2022
|
REKHA
|
3501003WL008929
|
REKHA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892687
|
|
MISS REKHA
|
()
|
|
58
|
Naugaon
|
UT-01-003-081-001/156
(VINGRADI)
|
3501003000NRG23040720220070801
|
04/07/2022
|
SANTOSHI
|
3501003WL008862
|
SANTOSHI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892682
|
|
MRS SANTOSH RAWAT
|
()
|
|
59
|
Naugaon
|
UT-01-003-085-001/47-A
(BHANSADI)
|
3501003000NRG23040720220070975
|
04/07/2022
|
MANMOHAN SINGH
|
3501003WL008880
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2912892589
|
|
MR MANMOHAN SINGH
|
()
|
|
60
|
Naugaon
|
UT-01-003-105-001/19
(SUNALDI)
|
3501003000NRG23040720220071051
|
04/07/2022
|
FAKIRI
|
3501003WL008897
|
FAKIRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892681
|
|
MRS FAKIRI DEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-105-001/228
(SUNALDI)
|
3501003000NRG23040720220070855
|
04/07/2022
|
SAWTNTRA DEVI
|
3501003WL008868
|
SAWTNTRA DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892590
|
|
MRS SVATANTRTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-081-001/165
(VINGRADI)
|
3501003000NRG23040720220070802
|
04/07/2022
|
DEEPIKA
|
3501003WL008862
|
DEEPIKA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892592
|
|
MISS DEEPIKA
|
()
|
|
63
|
Naugaon
|
UT-01-003-105-001/254
(SUNALDI)
|
3501003000NRG23040720220070823
|
04/07/2022
|
JAGEETA
|
3501003WL008864
|
JAGEETA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892591
|
|
MISS JAGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
64
|
Naugaon
|
UT-01-003-021-001/138
(KOTIYALGAON)
|
3501003000NRG23040720220070718
|
04/07/2022
|
SHRI VIPIN
|
3501003WL008847
|
SHRI VIPIN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892607
|
|
MR SHRI VIPIN
|
()
|
|
65
|
Naugaon
|
UT-01-003-021-001/39
(KOTIYALGAON)
|
3501003000NRG23040720220070719
|
04/07/2022
|
SHANTI DEVI
|
3501003WL008847
|
SHANTI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892598
|
|
MRS SHANTI DEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-028-001/175
(KHANSI)
|
3501003000NRG23040720220070688
|
04/07/2022
|
SAROJ
|
3501003WL008843
|
SAROJ
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912892603
|
|
MISS SADHANA
|
()
|
|
67
|
Naugaon
|
UT-01-003-028-001/94
(KHANSI)
|
3501003000NRG23040720220070693
|
04/07/2022
|
Fulmala devi
|
3501003WL008843
|
Fulmala devi
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
08/07/2022
|
|
2912892610
|
|
MRS PHOOLMALA
|
()
|
|
68
|
Naugaon
|
UT-01-003-041-001/41
(CHHAMROTA)
|
3501003000NRG23040720220071138
|
04/07/2022
|
MAMTA DEVI
|
3501003WL008914
|
MAMTA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892599
|
|
MRS MAMTA DEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-041-001/7
(CHHAMROTA)
|
3501003000NRG23040720220071140
|
04/07/2022
|
DABBO DEVI
|
3501003WL008914
|
DABBO DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892597
|
|
MRS DABBO DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-041-001/84
(CHHAMROTA)
|
3501003000NRG23040720220071148
|
04/07/2022
|
PRAMITA
|
3501003WL008914
|
PRAMITA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892613
|
|
MRS PRAMITA
|
()
|
|
71
|
Naugaon
|
UT-01-003-041-001/84
(CHHAMROTA)
|
3501003000NRG23040720220071147
|
04/07/2022
|
SUSHIL SEMWAL
|
3501003WL008914
|
SUSHIL SEMWAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892612
|
|
MR SUSHIL SEMWAL
|
()
|
|
72
|
Naugaon
|
UT-01-003-042-001/121
(JARDA)
|
3501003000NRG23040720220071394
|
04/07/2022
|
AMEET KUMAR
|
3501003WL008941
|
AMEET KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892600
|
|
MR AMIT KUMAR
|
()
|
|
73
|
Naugaon
|
UT-01-003-042-001/138
(JARDA)
|
3501003000NRG23040720220071395
|
04/07/2022
|
KUMARI DEVI
|
3501003WL008941
|
KUMARI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892602
|
|
MRS KUMARI 7579117348
|
()
|
|
74
|
Naugaon
|
UT-01-003-073-001/617
(PAUNTI)
|
3501003000NRG23040720220071169
|
04/07/2022
|
VARSHA DEVI
|
3501003WL008916
|
VARSHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892604
|
|
MISS VARSHA
|
()
|
|
75
|
Naugaon
|
UT-01-003-088-001/121
(BHANKOLI)
|
3501003000NRG23040720220070695
|
04/07/2022
|
SANTO DEVI
|
3501003WL008844
|
SANTO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892608
|
|
MRS SANTO DEVI
|
()
|
|
76
|
Naugaon
|
UT-01-003-088-001/125
(BHANKOLI)
|
3501003000NRG23040720220070696
|
04/07/2022
|
SURESH
|
3501003WL008844
|
SURESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892611
|
|
MR SURESH
|
()
|
|
77
|
Naugaon
|
UT-01-003-088-001/159
(BHANKOLI)
|
3501003000NRG23040720220070700
|
04/07/2022
|
VIRENDRA
|
3501003WL008844
|
VIRENDRA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892606
|
|
MRS VIRENDRA SINGH
|
()
|
|
78
|
Naugaon
|
UT-01-003-088-001/180
(BHANKOLI)
|
3501003000NRG23040720220070702
|
04/07/2022
|
MAHENDARA LAL
|
3501003WL008844
|
MAHENDARA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892609
|
|
MR MAHEDAR LAL
|
()
|
|
79
|
Naugaon
|
UT-01-003-088-001/32
(BHANKOLI)
|
3501003000NRG23040720220070713
|
04/07/2022
|
PRABHU LAL
|
3501003WL008846
|
PRABHU LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892605
|
|
MR PRABHU LAL
|
()
|
|
80
|
Naugaon
|
UT-01-003-105-001/243
(SUNALDI)
|
3501003000NRG23040720220070833
|
04/07/2022
|
JANKI
|
3501003WL008865
|
JANKI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892601
|
|
MISS JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
81
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23040720220071334
|
04/07/2022
|
GEETA DEVI
|
3501003WL008930
|
GEETA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892645
|
|
MRS GEETA DEVI
|
()
|
|
82
|
Naugaon
|
UT-01-003-010-001/189
(KANDI)
|
3501003000NRG23040720220071335
|
04/07/2022
|
ARJUN SINGH
|
3501003WL008930
|
ARJUN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892640
|
|
MR ARJUN SINGH
|
()
|
|
83
|
Naugaon
|
UT-01-003-010-001/189
(KANDI)
|
3501003000NRG23040720220071336
|
04/07/2022
|
PRIYANKA
|
3501003WL008930
|
PRIYANKA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892644
|
|
MISS PRIYANKA CHAUHAN
|
()
|
|
84
|
Naugaon
|
UT-01-003-010-001/20
(KANDI)
|
3501003000NRG23040720220071339
|
04/07/2022
|
INDO DEVI
|
3501003WL008930
|
INDO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892647
|
|
MR INDO DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-010-001/27
(KANDI)
|
3501003000NRG23040720220071346
|
04/07/2022
|
SACHIN
|
3501003WL008930
|
SACHIN
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892639
|
|
MR SCHIN CHAUHAN
|
()
|
|
86
|
Naugaon
|
UT-01-003-010-002/3
(KANDI)
|
3501003000NRG23040720220071311
|
04/07/2022
|
PABBO DEVI
|
3501003WL008928
|
PABBO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892646
|
|
MRS PAVITRA DEVI
|
()
|
|
87
|
Naugaon
|
UT-01-003-096-001/127
(RIKHAUN)
|
3501003000NRG23040720220071295
|
04/07/2022
|
SUMAN SINGH
|
3501003WL008927
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892643
|
|
MR SUMAN SINGH
|
()
|
|
88
|
Naugaon
|
UT-01-003-096-001/129
(RIKHAUN)
|
3501003000NRG23040720220071296
|
04/07/2022
|
ROSHAN DAS
|
3501003WL008927
|
ROSHAN DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892641
|
|
MR ROSHAN DAS
|
()
|
|
89
|
Naugaon
|
UT-01-003-096-001/2
(RIKHAUN)
|
3501003000NRG23040720220071299
|
04/07/2022
|
LALITA
|
3501003WL008927
|
LALITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892648
|
|
MRS LALITA DEVI
|
()
|
|
90
|
Naugaon
|
UT-01-003-096-001/3
(RIKHAUN)
|
3501003000NRG23040720220071302
|
04/07/2022
|
SUNITA
|
3501003WL008927
|
SUNITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892642
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
91
|
Naugaon
|
UT-01-003-105-001/251
(SUNALDI)
|
3501003000NRG23040720220070836
|
04/07/2022
|
MASTI
|
3501003WL008865
|
MASTI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912892649
|
|
MISS MASTI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
92
|
Naugaon
|
UT-01-003-020-001/27-A
(KOTLA)
|
3501003000NRG23040720220070686
|
04/07/2022
|
PRAMILA
|
3501003WL008842
|
PRAMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892652
|
|
MRS PRAMILA DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-046-001/185
(DANDALGAON)
|
3501003000NRG23040720220070624
|
04/07/2022
|
NISHA
|
3501003WL008838
|
NISHA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892653
|
|
MISS NISHA
|
()
|
|
94
|
Naugaon
|
UT-01-003-081-001/133
(VINGRADI)
|
3501003000NRG23040720220070798
|
04/07/2022
|
SURMILA
|
3501003WL008862
|
SURMILA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892651
|
|
MR BHAGAT SINGH
|
()
|
|
95
|
Naugaon
|
UT-01-003-081-001/137
(VINGRADI)
|
3501003000NRG23040720220070799
|
04/07/2022
|
SANTU DEVI
|
3501003WL008862
|
SANTU DEVI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892654
|
|
MRS SATU DEVI
|
()
|
|
96
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23040720220070800
|
04/07/2022
|
PRIYANKA
|
3501003WL008862
|
PRIYANKA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892655
|
|
MR PRIYANKA RAWAT
|
()
|
|
97
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23040720220070805
|
04/07/2022
|
SUCHITA SINGH
|
3501003WL008862
|
SUCHITA SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
08/07/2022
|
|
2912892650
|
|
MR SUCHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-041-001/86
(CHHAMROTA)
|
3501003000NRG23040720220071149
|
04/07/2022
|
SURENDRA
|
3501003WL008914
|
SURENDRA
|
00415
|
SBIN0014150
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892656
|
|
MR SURENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
99
|
Naugaon
|
UT-01-003-105-001/106
(SUNALDI)
|
3501003000NRG23040720220070843
|
04/07/2022
|
PRAVESH RANA
|
3501003WL008866
|
PRAVESH RANA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892660
|
|
PRAVESH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
Naugaon
|
UT-01-003-046-001/160
(DANDALGAON)
|
3501003000NRG23040720220070619
|
04/07/2022
|
AJAY KUMAR
|
3501003WL008838
|
AJAY KUMAR
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892661
|
|
AJAY KUMAR
|
()
|
|
101
|
Naugaon
|
UT-01-003-064-001/186
(NANDGAON)
|
3501003000NRG23040720220071283
|
04/07/2022
|
VIMALA
|
3501003WL008926
|
VIMALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892690
|
|
VIMALA
|
()
|
|
102
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG23040720220071291
|
04/07/2022
|
PRITI
|
3501003WL008926
|
PRITI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892708
|
|
PRITI
|
()
|
|
103
|
Naugaon
|
UT-01-003-073-001/226
(PAUNTI)
|
3501003000NRG23040720220071155
|
04/07/2022
|
CHNDARKALA
|
3501003WL008916
|
CHNDARKALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892701
|
|
CHNDARKALA
|
()
|
|
104
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23040720220071162
|
04/07/2022
|
PREM LAL
|
3501003WL008916
|
PREM LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892663
|
|
PREM LAL
|
()
|
|
105
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23040720220071171
|
04/07/2022
|
JASHODA
|
3501003WL008916
|
JASHODA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892691
|
|
JASHODA
|
()
|
|
106
|
Naugaon
|
UT-01-003-086-001/221-A
(BHATIYA)
|
3501003000NRG23040720220071268
|
04/07/2022
|
DEPENDRA LAL
|
3501003WL008925
|
DEPENDRA LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912892713
|
|
DEPENDRA LAL
|
()
|
|
107
|
Naugaon
|
UT-01-003-105-001/107
(SUNALDI)
|
3501003000NRG23040720220070808
|
04/07/2022
|
VIMALA
|
3501003WL008864
|
VIMALA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892697
|
|
VIMALA
|
()
|
|
108
|
Naugaon
|
UT-01-003-105-001/108
(SUNALDI)
|
3501003000NRG23040720220070809
|
04/07/2022
|
DEVENDRI
|
3501003WL008864
|
DEVENDRI
|
00468
|
UBIN0567078
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2912892707
|
|
DEVENDRI
|
()
|
|
109
|
Naugaon
|
UT-01-003-105-001/134
(SUNALDI)
|
3501003000NRG23040720220070848
|
04/07/2022
|
VIJAY LAXMI
|
3501003WL008867
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892712
|
|
VIJAY LAXMI
|
()
|
|
110
|
Naugaon
|
UT-01-003-105-001/139
(SUNALDI)
|
3501003000NRG23040720220070816
|
04/07/2022
|
ELAM
|
3501003WL008864
|
ELAM
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912892689
|
|
ELAM
|
()
|
|
111
|
Naugaon
|
UT-01-003-105-001/173
(SUNALDI)
|
3501003000NRG23040720220070849
|
04/07/2022
|
AMEETA
|
3501003WL008867
|
AMEETA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912892704
|
|
AMEETA
|
()
|
|
112
|
Naugaon
|
UT-01-003-105-001/218
(SUNALDI)
|
3501003000NRG23040720220070850
|
04/07/2022
|
RAMITA
|
3501003WL008867
|
RAMITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892662
|
|
RAMITA
|
()
|
|
113
|
Naugaon
|
UT-01-003-105-001/219
(SUNALDI)
|
3501003000NRG23040720220070846
|
04/07/2022
|
PURNI DEVI
|
3501003WL008866
|
PURNI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892692
|
|
PURNI DEVI
|
()
|
|
114
|
Naugaon
|
UT-01-003-105-001/233
(SUNALDI)
|
3501003000NRG23040720220071052
|
04/07/2022
|
BALENDRA SINGH
|
3501003WL008897
|
BALENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892694
|
|
BALENDRA SINGH
|
()
|
|
115
|
Naugaon
|
UT-01-003-105-001/236
(SUNALDI)
|
3501003000NRG23040720220070857
|
04/07/2022
|
BHAGWANI
|
3501003WL008868
|
BHAGWANI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912892695
|
|
BHAGWANI
|
()
|
|
116
|
Naugaon
|
UT-01-003-105-001/254
(SUNALDI)
|
3501003000NRG23040720220070822
|
04/07/2022
|
PANKAJ KUMAR
|
3501003WL008864
|
PANKAJ KUMAR
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892709
|
|
PANKAJ KUMAR
|
()
|
|
117
|
Naugaon
|
UT-01-003-105-001/3
(SUNALDI)
|
3501003000NRG23040720220070861
|
04/07/2022
|
ANITA
|
3501003WL008868
|
ANITA
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892710
|
|
ANITA
|
()
|
|
118
|
Naugaon
|
UT-01-003-105-001/31
(SUNALDI)
|
3501003000NRG23040720220070837
|
04/07/2022
|
NANEET SINGH
|
3501003WL008865
|
NANEET SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892703
|
|
NANEET SINGH
|
()
|
|
119
|
Naugaon
|
UT-01-003-105-001/4
(SUNALDI)
|
3501003000NRG23040720220070872
|
04/07/2022
|
RAMESH LAL
|
3501003WL008869
|
RAMESH LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892699
|
|
RAMESH LAL
|
()
|
|
120
|
Naugaon
|
UT-01-003-105-001/46
(SUNALDI)
|
3501003000NRG23040720220071055
|
04/07/2022
|
sushila
|
3501003WL008897
|
sushila
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892711
|
|
sushila
|
()
|
|
121
|
Naugaon
|
UT-01-003-105-001/55
(SUNALDI)
|
3501003000NRG23040720220070874
|
04/07/2022
|
KAVITA
|
3501003WL008869
|
KAVITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892700
|
|
KAVITA
|
()
|
|
122
|
Naugaon
|
UT-01-003-105-001/6
(SUNALDI)
|
3501003000NRG23040720220070839
|
04/07/2022
|
BARFI DEI
|
3501003WL008865
|
BARFI DEI
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912892698
|
|
BARFI DEI
|
()
|
|
123
|
Naugaon
|
UT-01-003-105-001/81
(SUNALDI)
|
3501003000NRG23040720220070877
|
04/07/2022
|
KAUSHILA
|
3501003WL008869
|
KAUSHILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892696
|
|
KAUSHILA
|
()
|
|
124
|
Naugaon
|
UT-01-003-108-001/14
(HALNA)
|
3501003000NRG23040720220071176
|
04/07/2022
|
MANISH
|
3501003WL008917
|
MANISH
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912892693
|
|
MANISH
|
()
|
|
125
|
Naugaon
|
UT-01-003-108-001/49
(HALNA)
|
3501003000NRG23040720220071188
|
04/07/2022
|
PREM LAL
|
3501003WL008918
|
PREM LAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892706
|
|
PREM LAL
|
()
|
|
126
|
Naugaon
|
UT-01-003-108-001/67
(HALNA)
|
3501003000NRG23040720220071185
|
04/07/2022
|
JAGTAMBA DEVI
|
3501003WL008917
|
JAGTAMBA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892702
|
|
JAGTAMBA DEVI
|
()
|
|
127
|
Naugaon
|
UT-01-003-108-001/76
(HALNA)
|
3501003000NRG23040720220071186
|
04/07/2022
|
SUSHMA DEVI
|
3501003WL008917
|
SUSHMA DEVI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912892705
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
128
|
Naugaon
|
UT-01-003-088-001/94-A
(BHANKOLI)
|
3501003000NRG23040720220070717
|
04/07/2022
|
JAYENDRA LAL
|
3501003WL008846
|
JAYENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2912892659
|
|
JAYENDRA LAL
|
()
|
|
129
|
Naugaon
|
UT-01-003-105-001/230
(SUNALDI)
|
3501003000NRG23040720220070868
|
04/07/2022
|
MANISHA
|
3501003WL008869
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892657
|
|
MANISHA
|
()
|
|
130
|
Naugaon
|
UT-01-003-108-001/81
(HALNA)
|
3501003000NRG23040720220071187
|
04/07/2022
|
JAGMOHAN
|
3501003WL008917
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912892658
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201285
|
201285
|
|
|
|
|
|
|
|