|
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)
|
3501003000NRG23200620220057072
|
20/06/2022
|
POONAM
|
3501003WL007220
|
POONAM
|
00045
|
BARB0DOONSC
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261381
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-055-001/10
(DANGURGAON)
|
3501003000NRG23200620220056484
|
20/06/2022
|
UPENDRA LAL
|
3501003WL007155
|
UPENDRA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261377
|
|
UPENDRALAL
|
()
|
|
3
|
Naugaon
|
UT-01-003-058-001/98
(DURBIL)
|
3501003000NRG23200620220056488
|
20/06/2022
|
ARVINA
|
3501003WL007159
|
ARVINA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261373
|
|
ARVINA
|
()
|
|
4
|
Naugaon
|
UT-01-003-079-001/103
(BANAS)
|
3501003000NRG23200620220056548
|
20/06/2022
|
KAJAL
|
3501003WL007165
|
KAJAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261259
|
|
KAJAL
|
()
|
|
5
|
Naugaon
|
UT-01-003-079-001/103
(BANAS)
|
3501003000NRG23200620220056547
|
20/06/2022
|
SANTOSH
|
3501003WL007165
|
SANTOSH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261370
|
|
SANTOSH
|
()
|
|
6
|
Naugaon
|
UT-01-003-079-001/18
(BANAS)
|
3501003000NRG23200620220056550
|
20/06/2022
|
AMINA DEVI
|
3501003WL007165
|
AMINA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261257
|
|
AMINADEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-079-001/36
(BANAS)
|
3501003000NRG23200620220056492
|
20/06/2022
|
SHYAMA DEVI
|
3501003WL007160
|
SHYAMA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261369
|
|
SHYAMADEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-079-001/46
(BANAS)
|
3501003000NRG23200620220056494
|
20/06/2022
|
JANKI DEVI
|
3501003WL007160
|
JANKI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261375
|
|
JANKIDEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-079-001/46
(BANAS)
|
3501003000NRG23200620220056493
|
20/06/2022
|
SURPALU
|
3501003WL007160
|
SURPALU
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261380
|
|
SURPALU
|
()
|
|
10
|
Naugaon
|
UT-01-003-079-001/6
(BANAS)
|
3501003000NRG23200620220056555
|
20/06/2022
|
SARJU LAL
|
3501003WL007165
|
SARJU LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261378
|
|
SARJULAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-079-001/68
(BANAS)
|
3501003000NRG23200620220056495
|
20/06/2022
|
SANGEETA
|
3501003WL007160
|
SANGEETA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261374
|
|
SANGEETA
|
()
|
|
12
|
Naugaon
|
UT-01-003-079-001/70
(BANAS)
|
3501003000NRG23200620220056498
|
20/06/2022
|
JHATRI DEVI
|
3501003WL007160
|
JHATRI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261372
|
|
JHATRIDEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-079-001/79
(BANAS)
|
3501003000NRG23200620220056499
|
20/06/2022
|
DHARAM SINGH
|
3501003WL007160
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261258
|
|
DHARAMSINGH
|
()
|
|
14
|
Naugaon
|
UT-01-003-079-001/79
(BANAS)
|
3501003000NRG23200620220056500
|
20/06/2022
|
KESHAR DEI
|
3501003WL007160
|
KESHAR DEI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261376
|
|
KESHARDEI
|
()
|
|
15
|
Naugaon
|
UT-01-003-079-001/85
(BANAS)
|
3501003000NRG23200620220056557
|
20/06/2022
|
ajit
|
3501003WL007165
|
ajit
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261371
|
|
ajit
|
()
|
|
16
|
Naugaon
|
UT-01-003-079-001/9
(BANAS)
|
3501003000NRG23200620220056558
|
20/06/2022
|
SOBENDAR
|
3501003WL007165
|
SOBENDAR
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261379
|
|
SOBENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-034-001/313
(GAIR BANAL)
|
3501003000NRG23200620220057071
|
20/06/2022
|
ARVIND
|
3501003WL007220
|
ARVIND
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261368
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
Naugaon
|
UT-01-003-034-001/301
(GAIR BANAL)
|
3501003000NRG23200620220057056
|
20/06/2022
|
OM PRAKASH
|
3501003WL007219
|
OM PRAKASH
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261260
|
|
OMPRAKASH
|
()
|
|
19
|
Naugaon
|
UT-01-003-034-001/316
(GAIR BANAL)
|
3501003000NRG23200620220057073
|
20/06/2022
|
PRADEEP NAUTIYAL
|
3501003WL007220
|
PRADEEP NAUTIYAL
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261262
|
|
PRADEEPNAUTIYAL
|
()
|
|
20
|
Naugaon
|
UT-01-003-086-001/180-A
(BHATIYA)
|
3501003000NRG23200620220056903
|
20/06/2022
|
NISHA
|
3501003WL007203
|
NISHA
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261261
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-002-003/76
(UPRADI)
|
3501003000NRG23200620220057365
|
20/06/2022
|
Govind singh
|
3501003WL007263
|
Govind singh
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261299
|
|
Govindsingh
|
()
|
|
22
|
Naugaon
|
UT-01-003-028-001/142
(KHANSI)
|
3501003000NRG23200620220056356
|
20/06/2022
|
URMILA
|
3501003WL007134
|
URMILA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261329
|
|
URMILA
|
()
|
|
23
|
Naugaon
|
UT-01-003-028-001/203
(KHANSI)
|
3501003000NRG23200620220056362
|
20/06/2022
|
SANJAY KUMAR
|
3501003WL007134
|
SANJAY KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261341
|
|
SANJAYKUMAR
|
()
|
|
24
|
Naugaon
|
UT-01-003-034-001/146
(GAIR BANAL)
|
3501003000NRG23200620220057020
|
20/06/2022
|
RAKSITA
|
3501003WL007217
|
RAKSITA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261332
|
|
RAKSITA
|
()
|
|
25
|
Naugaon
|
UT-01-003-034-001/315
(GAIR BANAL)
|
3501003000NRG23200620220057044
|
20/06/2022
|
SEEMA SEMWAL
|
3501003WL007218
|
SEEMA SEMWAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261297
|
|
SEEMASEMWAL
|
()
|
|
26
|
Naugaon
|
UT-01-003-034-001/99
(GAIR BANAL)
|
3501003000NRG23200620220057035
|
20/06/2022
|
JAYMALA
|
3501003WL007217
|
JAYMALA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261336
|
|
JAYMALA
|
()
|
|
27
|
Naugaon
|
UT-01-003-071-001/201
(PALI)
|
3501003000NRG23200620220057324
|
20/06/2022
|
ANUP
|
3501003WL007257
|
ANUP
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261302
|
|
ANUP
|
()
|
|
28
|
Naugaon
|
UT-01-003-071-001/221
(PALI)
|
3501003000NRG23200620220057326
|
20/06/2022
|
GURUDEV SINGH
|
3501003WL007257
|
GURUDEV SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261293
|
|
GURUDEVSINGH
|
()
|
|
29
|
Naugaon
|
UT-01-003-071-001/36
(PALI)
|
3501003000NRG23200620220057327
|
20/06/2022
|
SHARMILA
|
3501003WL007257
|
SHARMILA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261337
|
|
SHARMILA
|
()
|
|
30
|
Naugaon
|
UT-01-003-073-001/106
(PAUNTI)
|
3501003000NRG23200620220056587
|
20/06/2022
|
SUSHILI
|
3501003WL007169
|
SUSHILI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261298
|
|
SUSHILI
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/109
(PAUNTI)
|
3501003000NRG23200620220056589
|
20/06/2022
|
ANITA
|
3501003WL007169
|
ANITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261338
|
|
ANITA
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/151
(PAUNTI)
|
3501003000NRG23200620220056590
|
20/06/2022
|
MANIKA
|
3501003WL007169
|
MANIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261339
|
|
MANIKA
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/303
(PAUNTI)
|
3501003000NRG23200620220056592
|
20/06/2022
|
KAVITA
|
3501003WL007169
|
KAVITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261267
|
|
KAVITA
|
()
|
|
34
|
Naugaon
|
UT-01-003-073-001/445
(PAUNTI)
|
3501003000NRG23200620220056596
|
20/06/2022
|
SARITA DEVI
|
3501003WL007169
|
SARITA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261266
|
|
SARITADEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-073-001/445
(PAUNTI)
|
3501003000NRG23200620220056595
|
20/06/2022
|
VINOD
|
3501003WL007169
|
VINOD
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261263
|
|
VINOD
|
()
|
|
36
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23200620220056597
|
20/06/2022
|
GOPAL
|
3501003WL007169
|
GOPAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261330
|
|
GOPAL
|
()
|
|
37
|
Naugaon
|
UT-01-003-073-001/468
(PAUNTI)
|
3501003000NRG23200620220056582
|
20/06/2022
|
NEELAM DAS
|
3501003WL007168
|
NEELAM DAS
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460261300
|
|
NEELAMDAS
|
()
|
|
38
|
Naugaon
|
UT-01-003-073-001/570
(PAUNTI)
|
3501003000NRG23200620220056584
|
20/06/2022
|
KHUSHBU
|
3501003WL007168
|
KHUSHBU
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460261294
|
|
KHUSHBU
|
()
|
|
39
|
Naugaon
|
UT-01-003-073-001/92
(PAUNTI)
|
3501003000NRG23200620220056586
|
20/06/2022
|
SUTARU
|
3501003WL007168
|
SUTARU
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460261301
|
|
SUTARU
|
()
|
|
40
|
Naugaon
|
UT-01-003-086-001/115-A
(BHATIYA)
|
3501003000NRG23200620220056926
|
20/06/2022
|
MONIKA
|
3501003WL007205
|
MONIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261296
|
|
MONIKA
|
()
|
|
41
|
Naugaon
|
UT-01-003-086-001/52-A
(BHATIYA)
|
3501003000NRG23200620220056915
|
20/06/2022
|
ROBIN SINGH
|
3501003WL007203
|
ROBIN SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261295
|
|
ROBINSINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-105-001/209
(SUNALDI)
|
3501003000NRG23200620220056605
|
20/06/2022
|
AABHA DEVI
|
3501003WL007170
|
AABHA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261342
|
|
AABHADEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-105-001/214
(SUNALDI)
|
3501003000NRG23200620220056607
|
20/06/2022
|
SUCHITA
|
3501003WL007170
|
SUCHITA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261340
|
|
SUCHITA
|
()
|
|
44
|
Naugaon
|
UT-01-003-105-001/255
(SUNALDI)
|
3501003000NRG23200620220056609
|
20/06/2022
|
PRADEEP SINGH
|
3501003WL007170
|
PRADEEP SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261265
|
|
PRADEEPSINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-105-001/66
(SUNALDI)
|
3501003000NRG23200620220056610
|
20/06/2022
|
POOJA
|
3501003WL007170
|
POOJA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261334
|
|
POOJA
|
()
|
|
46
|
Naugaon
|
UT-01-003-105-001/72
(SUNALDI)
|
3501003000NRG23200620220056611
|
20/06/2022
|
RAM KALA
|
3501003WL007170
|
RAM KALA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261264
|
|
RAMKALA
|
()
|
|
47
|
Naugaon
|
UT-01-003-112-001/126
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057376
|
20/06/2022
|
KUSUM
|
3501003WL007265
|
KUSUM
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261335
|
|
KUSUM
|
()
|
|
48
|
Naugaon
|
UT-01-003-112-001/145
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057355
|
20/06/2022
|
RAJESH PRASAD
|
3501003WL007262
|
RAJESH PRASAD
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
24/06/2022
|
|
2460261333
|
|
RAJESHPRASAD
|
()
|
|
49
|
Naugaon
|
UT-01-003-112-002/65
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057381
|
20/06/2022
|
KANCHAN
|
3501003WL007265
|
KANCHAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261331
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-002-003/16
(UPRADI)
|
3501003000NRG23200620220057363
|
20/06/2022
|
ANITA
|
3501003WL007263
|
ANITA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261346
|
|
MISS ANITA JAYARA
|
()
|
|
51
|
Naugaon
|
UT-01-003-002-003/4
(UPRADI)
|
3501003000NRG23200620220057364
|
20/06/2022
|
NITIKA
|
3501003WL007263
|
NITIKA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261345
|
|
MISS NITIKA BISHT
|
()
|
|
52
|
Naugaon
|
UT-01-003-015-001/261
(KUTHNAUR)
|
3501003000NRG23200620220057353
|
20/06/2022
|
GIRISH
|
3501003WL007261
|
GIRISH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261304
|
|
MR GIRISH SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-046-001/10
(DANDALGAON)
|
3501003000NRG23200620220057337
|
20/06/2022
|
SUSHILA DEI
|
3501003WL007259
|
SUSHILA DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261364
|
|
MRS SUSHILA DEVI
|
()
|
|
54
|
Naugaon
|
UT-01-003-046-001/118
(DANDALGAON)
|
3501003000NRG23200620220057339
|
20/06/2022
|
MAENKA DEVI
|
3501003WL007259
|
MAENKA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261365
|
|
MRS MENKA
|
()
|
|
55
|
Naugaon
|
UT-01-003-046-001/30
(DANDALGAON)
|
3501003000NRG23200620220057349
|
20/06/2022
|
JAYANDER SINGH
|
3501003WL007260
|
JAYANDER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261356
|
|
MR JAYENDER SINGH
|
()
|
|
56
|
Naugaon
|
UT-01-003-046-001/99
(DANDALGAON)
|
3501003000NRG23200620220057351
|
20/06/2022
|
KEDAR SINGH
|
3501003WL007260
|
KEDAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261328
|
|
MR KEDAR SINGH
|
()
|
|
57
|
Naugaon
|
UT-01-003-046-001/99
(DANDALGAON)
|
3501003000NRG23200620220057352
|
20/06/2022
|
PREMWATI DEVI
|
3501003WL007260
|
PREMWATI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261307
|
|
MRS PREM PATI CHAUHAN
|
()
|
|
58
|
Naugaon
|
UT-01-003-073-001/312
(PAUNTI)
|
3501003000NRG23200620220056579
|
20/06/2022
|
HARDEI
|
3501003WL007168
|
HARDEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261311
|
|
MRS HARDEI
|
()
|
|
59
|
Naugaon
|
UT-01-003-073-001/396
(PAUNTI)
|
3501003000NRG23200620220056593
|
20/06/2022
|
CHAPULI
|
3501003WL007169
|
CHAPULI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261303
|
|
MR SWARIYA LAL
|
()
|
|
60
|
Naugaon
|
UT-01-003-073-001/506
(PAUNTI)
|
3501003000NRG23200620220056583
|
20/06/2022
|
AMBALA DEVI
|
3501003WL007168
|
AMBALA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261312
|
|
MR JAYDEV SINGH RANA
|
()
|
|
61
|
Naugaon
|
UT-01-003-105-001/213
(SUNALDI)
|
3501003000NRG23200620220056606
|
20/06/2022
|
PRIYANKA DEVI
|
3501003WL007170
|
PRIYANKA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261314
|
|
MISS GUNJAN UNG PRIYANKA
|
()
|
|
62
|
Naugaon
|
UT-01-003-109-001/80
(KISALA)
|
3501003000NRG23200620220056163
|
20/06/2022
|
SARITA
|
3501003WL007103
|
SARITA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261355
|
|
MRS SARITA
|
()
|
|
63
|
Naugaon
|
UT-01-003-112-001/124
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057375
|
20/06/2022
|
ASHADI DEVI
|
3501003WL007265
|
ASHADI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261326
|
|
MRS ASHADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
64
|
Naugaon
|
UT-01-003-034-001/178
(GAIR BANAL)
|
3501003000NRG23200620220057023
|
20/06/2022
|
PAWAN
|
3501003WL007217
|
PAWAN
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261279
|
|
MISS PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-028-001/221
(KHANSI)
|
3501003000NRG23200620220056363
|
20/06/2022
|
BHGAT LAL
|
3501003WL007134
|
BHGAT LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261349
|
|
MISS KAVITA
|
()
|
|
66
|
Naugaon
|
UT-01-003-034-001/175
(GAIR BANAL)
|
3501003000NRG23200620220057022
|
20/06/2022
|
BHARAT PRASAD
|
3501003WL007217
|
BHARAT PRASAD
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261282
|
|
MR BHARAT PRASAD
|
()
|
|
67
|
Naugaon
|
UT-01-003-042-001/121
(JARDA)
|
3501003000NRG23200620220056465
|
20/06/2022
|
AMEET KUMAR
|
3501003WL007153
|
AMEET KUMAR
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261324
|
|
MR AMIT KUMAR
|
()
|
|
68
|
Naugaon
|
UT-01-003-042-001/138
(JARDA)
|
3501003000NRG23200620220056469
|
20/06/2022
|
KUMARI DEVI
|
3501003WL007153
|
KUMARI DEVI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261292
|
|
MRS KUMARI 7579117348
|
()
|
|
69
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23200620220056432
|
20/06/2022
|
SAVEETA
|
3501003WL007143
|
SAVEETA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261325
|
|
MRS SAVITA DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-056-001/173
(DARSAUN)
|
3501003000NRG23200620220056434
|
20/06/2022
|
BHAGWATI PRASAD
|
3501003WL007143
|
BHAGWATI PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261344
|
|
MR BHAGWATI PRASAD
|
()
|
|
71
|
Naugaon
|
UT-01-003-086-001/141-A
(BHATIYA)
|
3501003000NRG23200620220056931
|
20/06/2022
|
ANISH
|
3501003WL007205
|
ANISH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261270
|
|
MASTER ANISH RANA
|
()
|
|
72
|
Naugaon
|
UT-01-003-086-001/175-A
(BHATIYA)
|
3501003000NRG23200620220056901
|
20/06/2022
|
ARUN
|
3501003WL007203
|
ARUN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261357
|
|
MASTER ARUN KUMAR
|
()
|
|
73
|
Naugaon
|
UT-01-003-086-001/43-A
(BHATIYA)
|
3501003000NRG23200620220056911
|
20/06/2022
|
AJAY MOHAN
|
3501003WL007203
|
AJAY MOHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261354
|
|
MASTER AJAY MOHAN
|
()
|
|
74
|
Naugaon
|
UT-01-003-086-001/43-A
(BHATIYA)
|
3501003000NRG23200620220056912
|
20/06/2022
|
VIJAY MOHAN
|
3501003WL007203
|
VIJAY MOHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261350
|
|
MASTER VIJAYMOHAN
|
()
|
|
75
|
Naugaon
|
UT-01-003-086-001/45-A
(BHATIYA)
|
3501003000NRG23200620220056913
|
20/06/2022
|
RITIK KUMAR
|
3501003WL007203
|
RITIK KUMAR
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261361
|
|
MASTER RITHIK
|
()
|
|
76
|
Naugaon
|
UT-01-003-088-001/156
(BHANKOLI)
|
3501003000NRG23200620220055665
|
20/06/2022
|
NAVEEN
|
3501003WL007033
|
NAVEEN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261366
|
|
MR NAVEEN SINGH
|
()
|
|
77
|
Naugaon
|
UT-01-003-088-001/80
(BHANKOLI)
|
3501003000NRG23200620220055668
|
20/06/2022
|
MEEMA
|
3501003WL007033
|
MEEMA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261305
|
|
MS MS MINA
|
()
|
|
78
|
Naugaon
|
UT-01-003-088-001/95
(BHANKOLI)
|
3501003000NRG23200620220055670
|
20/06/2022
|
BHOLA LAL
|
3501003WL007033
|
BHOLA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261273
|
|
MR BHOLA
|
()
|
|
79
|
Naugaon
|
UT-01-003-088-001/95
(BHANKOLI)
|
3501003000NRG23200620220055671
|
20/06/2022
|
SEEMA DEVI
|
3501003WL007033
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261367
|
|
MS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
80
|
Naugaon
|
UT-01-003-034-001/317
(GAIR BANAL)
|
3501003000NRG23200620220057075
|
20/06/2022
|
JOYATI
|
3501003WL007220
|
JOYATI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261316
|
|
MISS JYOTI
|
()
|
|
81
|
Naugaon
|
UT-01-003-049-001/44
(DHUIK)
|
3501003000NRG23200620220055857
|
20/06/2022
|
VINITA
|
3501003WL007058
|
VINITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261289
|
|
MRS VINITA DEVI
|
()
|
|
82
|
Naugaon
|
UT-01-003-049-001/49
(DHUIK)
|
3501003000NRG23200620220055859
|
20/06/2022
|
SAROJANI DEVI
|
3501003WL007058
|
SAROJANI DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261290
|
|
MRS SAROJANI DEVI
|
()
|
|
83
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23200620220055861
|
20/06/2022
|
BALO DEVI
|
3501003WL007058
|
BALO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261291
|
|
MRS BALMA DEVI
|
()
|
|
84
|
Naugaon
|
UT-01-003-057-003/33
(DIYADI)
|
3501003000NRG23200620220055961
|
20/06/2022
|
TARA DEVI
|
3501003WL007077
|
TARA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261319
|
|
MRS TARA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-057-003/37
(DIYADI)
|
3501003000NRG23200620220055964
|
20/06/2022
|
parmila devi
|
3501003WL007077
|
parmila devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261281
|
|
MRS PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-034-001/1
(GAIR BANAL)
|
3501003000NRG23200620220057051
|
20/06/2022
|
SARDA DEVI
|
3501003WL007219
|
SARDA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261275
|
|
MRS SHARDA DEVI
|
()
|
|
87
|
Naugaon
|
UT-01-003-034-001/107
(GAIR BANAL)
|
3501003000NRG23200620220057019
|
20/06/2022
|
ANCHAL GAIROLA
|
3501003WL007217
|
ANCHAL GAIROLA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261351
|
|
MISS ANCHAL
|
()
|
|
88
|
Naugaon
|
UT-01-003-034-001/134
(GAIR BANAL)
|
3501003000NRG23200620220057041
|
20/06/2022
|
REENA DEVI
|
3501003WL007218
|
REENA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261310
|
|
MRS REENA
|
()
|
|
89
|
Naugaon
|
UT-01-003-034-001/160
(GAIR BANAL)
|
3501003000NRG23200620220057066
|
20/06/2022
|
SUDAMA
|
3501003WL007220
|
SUDAMA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261306
|
|
MR SUDAMA PRASAD
|
()
|
|
90
|
Naugaon
|
UT-01-003-034-001/161
(GAIR BANAL)
|
3501003000NRG23200620220057021
|
20/06/2022
|
SURDARSHAN
|
3501003WL007217
|
SURDARSHAN
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261285
|
|
MR SUDARSHAN PRASAD
|
()
|
|
91
|
Naugaon
|
UT-01-003-034-001/164
(GAIR BANAL)
|
3501003000NRG23200620220057053
|
20/06/2022
|
RAM KRISHN
|
3501003WL007219
|
RAM KRISHN
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261286
|
|
MRS RAMKRISHNA
|
()
|
|
92
|
Naugaon
|
UT-01-003-034-001/170
(GAIR BANAL)
|
3501003000NRG23200620220057067
|
20/06/2022
|
KUSHMATI
|
3501003WL007220
|
KUSHMATI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261287
|
|
MRS KUSHMATI
|
()
|
|
93
|
Naugaon
|
UT-01-003-034-001/174
(GAIR BANAL)
|
3501003000NRG23200620220057068
|
20/06/2022
|
ASHUTOSH
|
3501003WL007220
|
ASHUTOSH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261284
|
|
MR ASHUTOSH GAIROLA
|
()
|
|
94
|
Naugaon
|
UT-01-003-034-001/24
(GAIR BANAL)
|
3501003000NRG23200620220057069
|
20/06/2022
|
Dashrathi Devi
|
3501003WL007220
|
Dashrathi Devi
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261268
|
|
MRS DASHARATHI DEVI
|
()
|
|
95
|
Naugaon
|
UT-01-003-034-001/26
(GAIR BANAL)
|
3501003000NRG23200620220057026
|
20/06/2022
|
SURESI
|
3501003WL007217
|
SURESI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261321
|
|
MRS SURESHI DEVI
|
()
|
|
96
|
Naugaon
|
UT-01-003-034-001/302
(GAIR BANAL)
|
3501003000NRG23200620220057057
|
20/06/2022
|
LALIT LAL
|
3501003WL007219
|
LALIT LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261362
|
|
MR LALIT LAL
|
()
|
|
97
|
Naugaon
|
UT-01-003-034-001/307
(GAIR BANAL)
|
3501003000NRG23200620220057070
|
20/06/2022
|
SUNIL PARASD
|
3501003WL007220
|
SUNIL PARASD
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261317
|
|
MR SUNIL PARSAD GAIROLA
|
()
|
|
98
|
Naugaon
|
UT-01-003-034-001/317
(GAIR BANAL)
|
3501003000NRG23200620220057074
|
20/06/2022
|
GURUPRASAD
|
3501003WL007220
|
GURUPRASAD
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261343
|
|
MR GURU PRASAD
|
()
|
|
99
|
Naugaon
|
UT-01-003-034-001/73
(GAIR BANAL)
|
3501003000NRG23200620220057080
|
20/06/2022
|
NEERAJ PRASAD
|
3501003WL007220
|
NEERAJ PRASAD
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261363
|
|
MR NEERAJ PRASAD
|
()
|
|
100
|
Naugaon
|
UT-01-003-034-001/77
(GAIR BANAL)
|
3501003000NRG23200620220057031
|
20/06/2022
|
SURYMOHAN
|
3501003WL007217
|
SURYMOHAN
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261327
|
|
MR SURIA MOHAN
|
()
|
|
101
|
Naugaon
|
UT-01-003-034-001/91
(GAIR BANAL)
|
3501003000NRG23200620220057062
|
20/06/2022
|
SAVITA
|
3501003WL007219
|
SAVITA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261288
|
|
MRS SAVITA
|
()
|
|
102
|
Naugaon
|
UT-01-003-034-001/94
(GAIR BANAL)
|
3501003000NRG23200620220057064
|
20/06/2022
|
PURNA NAND
|
3501003WL007219
|
PURNA NAND
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261320
|
|
MR PURNANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
103
|
Naugaon
|
UT-01-003-112-001/150
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057378
|
20/06/2022
|
MAMLESH JAGUDI
|
3501003WL007265
|
MAMLESH JAGUDI
|
00415
|
SBIN0010590
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261353
|
|
MR MAMLESH JAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
104
|
Naugaon
|
UT-01-003-002-003/8
(UPRADI)
|
3501003000NRG23200620220057366
|
20/06/2022
|
HARDEI
|
3501003WL007263
|
HARDEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261347
|
|
HARDEI
|
()
|
|
105
|
Naugaon
|
UT-01-003-071-001/218
(PALI)
|
3501003000NRG23200620220057325
|
20/06/2022
|
RAJESH LAL
|
3501003WL007257
|
RAJESH LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261358
|
|
RAJESHLAL
|
()
|
|
106
|
Naugaon
|
UT-01-003-073-001/422
(PAUNTI)
|
3501003000NRG23200620220056594
|
20/06/2022
|
VIMLA
|
3501003WL007169
|
VIMLA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261360
|
|
VIMLA
|
()
|
|
107
|
Naugaon
|
UT-01-003-086-001/134-A
(BHATIYA)
|
3501003000NRG23200620220056929
|
20/06/2022
|
MANJARI DEVI URF MANJU
|
3501003WL007205
|
MANJARI DEVI URF MANJU
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261309
|
|
MANJARIDEVIURFMANJU
|
()
|
|
108
|
Naugaon
|
UT-01-003-105-001/220
(SUNALDI)
|
3501003000NRG23200620220056608
|
20/06/2022
|
VIMALA DEVI
|
3501003WL007170
|
VIMALA DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/06/2022
|
|
2460261280
|
|
VIMALADEVI
|
()
|
|
109
|
Naugaon
|
UT-01-003-109-001/80
(KISALA)
|
3501003000NRG23200620220056164
|
20/06/2022
|
GURUDEV SINGH
|
3501003WL007103
|
GURUDEV SINGH
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261348
|
|
GURUDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-040-002/37
(CHOPDA)
|
3501003000NRG23200620220056181
|
20/06/2022
|
SANGEETA
|
3501003WL007107
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460261308
|
|
SANGEETA
|
()
|
|
111
|
Naugaon
|
UT-01-003-042-001/103
(JARDA)
|
3501003000NRG23200620220056464
|
20/06/2022
|
KAUSHLYA DEVI
|
3501003WL007152
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261269
|
|
KAUSHLYADEVI
|
()
|
|
112
|
Naugaon
|
UT-01-003-042-001/125
(JARDA)
|
3501003000NRG23200620220056455
|
20/06/2022
|
AKBAR SINGH
|
3501003WL007148
|
AKBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261322
|
|
AKBARSINGH
|
()
|
|
113
|
Naugaon
|
UT-01-003-042-001/125
(JARDA)
|
3501003000NRG23200620220056456
|
20/06/2022
|
ANITA DEVI
|
3501003WL007148
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261274
|
|
ANITADEVI
|
()
|
|
114
|
Naugaon
|
UT-01-003-042-001/126
(JARDA)
|
3501003000NRG23200620220056468
|
20/06/2022
|
SUSHMA DEVI
|
3501003WL007153
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261277
|
|
SUSHMADEVI
|
()
|
|
115
|
Naugaon
|
UT-01-003-042-001/159
(JARDA)
|
3501003000NRG23200620220056470
|
20/06/2022
|
SANGEETA
|
3501003WL007153
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261271
|
|
SANGEETA
|
()
|
|
116
|
Naugaon
|
UT-01-003-042-001/171
(JARDA)
|
3501003000NRG23200620220056472
|
20/06/2022
|
RANJOR SINGH
|
3501003WL007153
|
RANJOR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261315
|
|
RANJORSINGH
|
()
|
|
117
|
Naugaon
|
UT-01-003-042-001/30
(JARDA)
|
3501003000NRG23200620220056483
|
20/06/2022
|
HANSI DEVI
|
3501003WL007154
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261272
|
|
HANSIDEVI
|
()
|
|
118
|
Naugaon
|
UT-01-003-042-001/50
(JARDA)
|
3501003000NRG23200620220056476
|
20/06/2022
|
GAUR SINGH
|
3501003WL007153
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261323
|
|
GAURSINGH
|
()
|
|
119
|
Naugaon
|
UT-01-003-042-001/7
(JARDA)
|
3501003000NRG23200620220056478
|
20/06/2022
|
BACHNI DEVI
|
3501003WL007153
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261276
|
|
BACHNIDEVI
|
()
|
|
120
|
Naugaon
|
UT-01-003-042-001/78
(JARDA)
|
3501003000NRG23200620220056460
|
20/06/2022
|
SHARDA DEVI
|
3501003WL007150
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261359
|
|
SHARDADEVI
|
()
|
|
121
|
Naugaon
|
UT-01-003-042-001/8
(JARDA)
|
3501003000NRG23200620220056479
|
20/06/2022
|
VIJENDRE DEVI
|
3501003WL007153
|
VIJENDRE DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460261278
|
|
VIJENDREDEVI
|
()
|
|
122
|
Naugaon
|
UT-01-003-042-001/99
(JARDA)
|
3501003000NRG23200620220056462
|
20/06/2022
|
SOBAN DEI
|
3501003WL007151
|
SOBAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261313
|
|
SOBANDEI
|
()
|
|
123
|
Naugaon
|
UT-01-003-061-001/98
(DHARI PALLI)
|
3501003000NRG23200620220056445
|
20/06/2022
|
YASHWANTI
|
3501003WL007145
|
YASHWANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261318
|
|
YASHWANTI
|
()
|
|
124
|
Naugaon
|
UT-01-003-112-001/150
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057377
|
20/06/2022
|
ASHA DEVI
|
3501003WL007265
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261352
|
|
ASHADEVI
|
()
|
|
125
|
Naugaon
|
UT-01-003-112-002/65
(BARKOT (PAULGAON))
|
3501003000NRG23200620220057380
|
20/06/2022
|
SANGEETA
|
3501003WL007265
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/06/2022
|
|
2460261283
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322056
|
322056
|
|
|
|
|
|
|
|