|
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-01-003-066-001/104
(NISHNI)
|
3501003000NRG23250520220035069
|
26/05/2022
|
DEVRAJ
|
3501003WL004371
|
DEVRAJ
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155388
|
|
DEVRAJ
|
()
|
|
2
|
Naugaon
|
UT-01-003-066-001/124
(NISHNI)
|
3501003000NRG23250520220035071
|
26/05/2022
|
MADHU
|
3501003WL004371
|
MADHU
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155380
|
|
MADHU
|
()
|
|
3
|
Naugaon
|
UT-01-003-066-001/30
(NISHNI)
|
3501003000NRG23250520220035073
|
26/05/2022
|
KUSHPAL SINGH
|
3501003WL004371
|
KUSHPAL SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155383
|
|
KUSHPALSINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-066-001/47
(NISHNI)
|
3501003000NRG23250520220035075
|
26/05/2022
|
ELAM SINGH
|
3501003WL004371
|
ELAM SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155382
|
|
ELAMSINGH
|
()
|
|
5
|
Naugaon
|
UT-01-003-066-001/67
(NISHNI)
|
3501003000NRG23250520220035077
|
26/05/2022
|
MUNNI DEVI
|
3501003WL004371
|
MUNNI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155381
|
|
MUNNIDEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-066-001/68
(NISHNI)
|
3501003000NRG23250520220035078
|
26/05/2022
|
SAVITRI
|
3501003WL004371
|
SAVITRI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155384
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-106-001/45
(SUNARA)
|
3501003000NRG23250520220035222
|
26/05/2022
|
ANITA
|
3501003WL004385
|
ANITA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155324
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-106-001/154
(SUNARA)
|
3501003000NRG23250520220035177
|
26/05/2022
|
MONIKA DEVI
|
3501003WL004383
|
MONIKA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155379
|
|
MONIKADEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-106-001/171
(SUNARA)
|
3501003000NRG23250520220035219
|
26/05/2022
|
KIRAN
|
3501003WL004385
|
KIRAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155378
|
|
KIRAN
|
()
|
|
10
|
Naugaon
|
UT-01-003-106-001/173
(SUNARA)
|
3501003000NRG23250520220035221
|
26/05/2022
|
ANITA RANA
|
3501003WL004385
|
ANITA RANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155376
|
|
ANITARANA
|
()
|
|
11
|
Naugaon
|
UT-01-003-106-001/173
(SUNARA)
|
3501003000NRG23250520220035220
|
26/05/2022
|
DHIRENDRA RANA
|
3501003WL004385
|
DHIRENDRA RANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155377
|
|
DHIRENDRARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-009-001/149
(KWADI)
|
3501003000NRG23250520220034854
|
26/05/2022
|
AJAY KUMAR
|
3501003WL004327
|
AJAY KUMAR
|
00354
|
PUNB0602100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155387
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-037-001/147
(GONA)
|
3501003000NRG23250520220036184
|
26/05/2022
|
BALENDRA SEMWAL
|
3501003WL004493
|
BALENDRA SEMWAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155327
|
|
BALENDRASEMWAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-037-001/154
(GONA)
|
3501003000NRG23250520220036186
|
26/05/2022
|
AMRENDRA SINGH RANA
|
3501003WL004493
|
AMRENDRA SINGH RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155373
|
|
AMRENDRASINGHRANA
|
()
|
|
15
|
Naugaon
|
UT-01-003-037-001/82
(GONA)
|
3501003000NRG23250520220036196
|
26/05/2022
|
SHASHIBALA
|
3501003WL004493
|
SHASHIBALA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879155370
|
|
SHASHIBALA
|
()
|
|
16
|
Naugaon
|
UT-01-003-037-001/92
(GONA)
|
3501003000NRG23250520220036199
|
26/05/2022
|
MEENA DEVI
|
3501003WL004493
|
MEENA DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879155371
|
|
MEENADEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-066-001/115
(NISHNI)
|
3501003000NRG23250520220035070
|
26/05/2022
|
DIKSHA
|
3501003WL004371
|
DIKSHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155326
|
|
DIKSHA
|
()
|
|
18
|
Naugaon
|
UT-01-003-073-001/25
(PAUNTI)
|
3501003000NRG23250520220035144
|
26/05/2022
|
PIROJ
|
3501003WL004379
|
PIROJ
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155331
|
|
PIROJ
|
()
|
|
19
|
Naugaon
|
UT-01-003-073-001/331
(PAUNTI)
|
3501003000NRG23250520220035147
|
26/05/2022
|
SUNITA
|
3501003WL004379
|
SUNITA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155372
|
|
SUNITA
|
()
|
|
20
|
Naugaon
|
UT-01-003-073-001/41
(PAUNTI)
|
3501003000NRG23250520220035152
|
26/05/2022
|
BHARMJEEN
|
3501003WL004380
|
BHARMJEEN
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879155328
|
|
BHARMJEEN
|
()
|
|
21
|
Naugaon
|
UT-01-003-073-001/424
(PAUNTI)
|
3501003000NRG23250520220035153
|
26/05/2022
|
HARI LAL
|
3501003WL004380
|
HARI LAL
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879155325
|
|
HARILAL
|
()
|
|
22
|
Naugaon
|
UT-01-003-073-001/426
(PAUNTI)
|
3501003000NRG23250520220035154
|
26/05/2022
|
KUDANE
|
3501003WL004380
|
KUDANE
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879155329
|
|
KUDANE
|
()
|
|
23
|
Naugaon
|
UT-01-003-073-001/510
(PAUNTI)
|
3501003000NRG23250520220035149
|
26/05/2022
|
URMILA
|
3501003WL004379
|
URMILA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155374
|
|
URMILA
|
()
|
|
24
|
Naugaon
|
UT-01-003-106-001/171
(SUNARA)
|
3501003000NRG23250520220035218
|
26/05/2022
|
MAHENDRA KUMAR
|
3501003WL004385
|
MAHENDRA KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155330
|
|
MAHENDRAKUMAR
|
()
|
|
25
|
Naugaon
|
UT-01-003-108-001/37
(HALNA)
|
3501003000NRG23250520220035139
|
26/05/2022
|
KESAR LAL
|
3501003WL004378
|
KESAR LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155375
|
|
KESARLAL
|
()
|
|
26
|
Naugaon
|
UT-01-003-108-001/78
(HALNA)
|
3501003000NRG23250520220035103
|
26/05/2022
|
PUSHPA
|
3501003WL004374
|
PUSHPA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155369
|
|
PUSHPA
|
()
|
|
27
|
Naugaon
|
UT-01-003-111-001/119
(BACHANGAON)
|
3501003000NRG23250520220036061
|
26/05/2022
|
JAGENDERA LAL
|
3501003WL004485
|
JAGENDERA LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155368
|
|
JAGENDERALAL
|
()
|
|
28
|
Naugaon
|
UT-01-003-111-001/82
(BACHANGAON)
|
3501003000NRG23250520220036080
|
26/05/2022
|
DHANRAJ
|
3501003WL004485
|
DHANRAJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155386
|
|
DHANRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-037-001/48
(GONA)
|
3501003000NRG23250520220036188
|
26/05/2022
|
DULARI
|
3501003WL004493
|
DULARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155367
|
|
MR BALENDRA
|
()
|
|
30
|
Naugaon
|
UT-01-003-073-001/472
(PAUNTI)
|
3501003000NRG23250520220035155
|
26/05/2022
|
BIPIN
|
3501003WL004380
|
BIPIN
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879155366
|
|
MR VIPIN GAURAV
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/510
(PAUNTI)
|
3501003000NRG23250520220035150
|
26/05/2022
|
Anil Panwar
|
3501003WL004379
|
Anil Panwar
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155333
|
|
MR ANIL PANWAR
|
()
|
|
32
|
Naugaon
|
UT-01-003-111-001/34
(BACHANGAON)
|
3501003000NRG23250520220036070
|
26/05/2022
|
AJAYMANI
|
3501003WL004485
|
AJAYMANI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879155332
|
|
MR AJAYMANI SO SAIBU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-009-001/114
(KWADI)
|
3501003000NRG23250520220034852
|
26/05/2022
|
KULDEEP KUMAR
|
3501003WL004327
|
KULDEEP KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155356
|
|
MR KULDEEP KUMAR
|
()
|
|
34
|
Naugaon
|
UT-01-003-009-001/115
(KWADI)
|
3501003000NRG23250520220034853
|
26/05/2022
|
BIKENDRA
|
3501003WL004327
|
BIKENDRA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155354
|
|
MR VIKENDRA LAL
|
()
|
|
35
|
Naugaon
|
UT-01-003-009-001/152
(KWADI)
|
3501003000NRG23250520220034855
|
26/05/2022
|
SUBHASH
|
3501003WL004327
|
SUBHASH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155363
|
|
MR SUBASH LAL
|
()
|
|
36
|
Naugaon
|
UT-01-003-009-001/160
(KWADI)
|
3501003000NRG23250520220034856
|
26/05/2022
|
REENA
|
3501003WL004327
|
REENA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155352
|
|
MRS REENA
|
()
|
|
37
|
Naugaon
|
UT-01-003-009-001/82
(KWADI)
|
3501003000NRG23250520220034858
|
26/05/2022
|
VIJAY
|
3501003WL004327
|
VIJAY
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155360
|
|
MR VIJAY LAL
|
()
|
|
38
|
Naugaon
|
UT-01-003-009-001/97
(KWADI)
|
3501003000NRG23250520220034861
|
26/05/2022
|
BRIJESH
|
3501003WL004327
|
BRIJESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155361
|
|
MR BRIJESH KUMAR
|
()
|
|
39
|
Naugaon
|
UT-01-003-050-001/75
(TINYA)
|
3501003000NRG23250520220035973
|
26/05/2022
|
ASHISH
|
3501003WL004475
|
ASHISH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879155358
|
|
MR ASHISH BAHUGUNA
|
()
|
|
40
|
Naugaon
|
UT-01-003-052-001/129
(THALI)
|
3501003000NRG23250520220034903
|
26/05/2022
|
GABLIYA
|
3501003WL004334
|
GABLIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155355
|
|
MR MR GAVALIYA
|
()
|
|
41
|
Naugaon
|
UT-01-003-094-001/140
(MANJIYALI)
|
3501003000NRG23250520220034865
|
26/05/2022
|
MANDAL SINGH
|
3501003WL004328
|
MANDAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155350
|
|
MR MANDAL SINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-094-001/140
(MANJIYALI)
|
3501003000NRG23250520220034864
|
26/05/2022
|
SHANKALI DEVI
|
3501003WL004328
|
SHANKALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155359
|
|
MRS SANKALI
|
()
|
|
43
|
Naugaon
|
UT-01-003-094-001/148
(MANJIYALI)
|
3501003000NRG23250520220034869
|
26/05/2022
|
SHIVAM CHAUHAN
|
3501003WL004328
|
SHIVAM CHAUHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155348
|
|
MASTER SHIVAM CHAUHAN
|
()
|
|
44
|
Naugaon
|
UT-01-003-094-001/243
(MANJIYALI)
|
3501003000NRG23250520220034870
|
26/05/2022
|
HARDEV SINGH
|
3501003WL004328
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155349
|
|
MR HARDEV SINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-094-001/243
(MANJIYALI)
|
3501003000NRG23250520220034871
|
26/05/2022
|
JAY MALA
|
3501003WL004328
|
JAY MALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155385
|
|
MRS JAYMALA JAYMALA
|
()
|
|
46
|
Naugaon
|
UT-01-003-106-001/14
(SUNARA)
|
3501003000NRG23250520220035172
|
26/05/2022
|
PRAVEER CHANDRA RAWAT
|
3501003WL004383
|
PRAVEER CHANDRA RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155362
|
|
MR PRAVEEN RAWAT
|
()
|
|
47
|
Naugaon
|
UT-01-003-106-001/15
(SUNARA)
|
3501003000NRG23250520220035175
|
26/05/2022
|
ARVIND RAWAT
|
3501003WL004383
|
ARVIND RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155365
|
|
ARVIND RAWAT
|
()
|
|
48
|
Naugaon
|
UT-01-003-106-001/15
(SUNARA)
|
3501003000NRG23250520220035174
|
26/05/2022
|
RAJ KUMARI
|
3501003WL004383
|
RAJ KUMARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155334
|
|
ARVIND RAWAT
|
()
|
|
49
|
Naugaon
|
UT-01-003-106-001/158
(SUNARA)
|
3501003000NRG23250520220035178
|
26/05/2022
|
Sheetal Rawat
|
3501003WL004383
|
Sheetal Rawat
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155353
|
|
MR SHEETAL RAWAT
|
()
|
|
50
|
Naugaon
|
UT-01-003-106-001/159
(SUNARA)
|
3501003000NRG23250520220035179
|
26/05/2022
|
Smriti Rawat
|
3501003WL004383
|
Smriti Rawat
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155357
|
|
MISS SMRITI RAWAT
|
()
|
|
51
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG23250520220035181
|
26/05/2022
|
SUCHITA
|
3501003WL004383
|
SUCHITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155335
|
|
MS MS SUCHITA
|
()
|
|
52
|
Naugaon
|
UT-01-003-106-001/45
(SUNARA)
|
3501003000NRG23250520220035223
|
26/05/2022
|
KISHAN SINGH
|
3501003WL004385
|
KISHAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155364
|
|
MR KISHAN KUMAR RAWAT
|
()
|
|
53
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG23250520220035227
|
26/05/2022
|
PRIYANKA DEVI
|
3501003WL004385
|
PRIYANKA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155351
|
|
MS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-030-001/104
(GADOLI)
|
3501003000NRG23250520220035158
|
26/05/2022
|
PRADEEP KUMAR
|
3501003WL004381
|
PRADEEP KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879155347
|
|
PRADEEP KUMAR
|
()
|
|
55
|
Naugaon
|
UT-01-003-037-001/170
(GONA)
|
3501003000NRG23250520220036187
|
26/05/2022
|
ROHIT KUMAR
|
3501003WL004493
|
ROHIT KUMAR
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879155336
|
|
MASTER ROHIT RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-037-001/147
(GONA)
|
3501003000NRG23250520220036185
|
26/05/2022
|
PRIYANKA
|
3501003WL004493
|
PRIYANKA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155341
|
|
PRIYANKA
|
()
|
|
57
|
Naugaon
|
UT-01-003-073-001/25
(PAUNTI)
|
3501003000NRG23250520220035145
|
26/05/2022
|
SUNIL SINGH
|
3501003WL004379
|
SUNIL SINGH
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879155340
|
|
SUNILSINGH
|
()
|
|
58
|
Naugaon
|
UT-01-003-108-001/15
(HALNA)
|
3501003000NRG23250520220035137
|
26/05/2022
|
LAKHAM LAL
|
3501003WL004378
|
LAKHAM LAL
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155337
|
|
LAKHAMLAL
|
()
|
|
59
|
Naugaon
|
UT-01-003-108-001/32
(HALNA)
|
3501003000NRG23250520220035138
|
26/05/2022
|
VIJALI DEVI
|
3501003WL004378
|
VIJALI DEVI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879155344
|
|
VIJALIDEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-108-001/33
(HALNA)
|
3501003000NRG23250520220035099
|
26/05/2022
|
PURNI DEVI
|
3501003WL004374
|
PURNI DEVI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879155343
|
|
PURNIDEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-108-001/61
(HALNA)
|
3501003000NRG23250520220035101
|
26/05/2022
|
MAMTA
|
3501003WL004374
|
MAMTA
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879155345
|
|
MAMTA
|
()
|
|
62
|
Naugaon
|
UT-01-003-108-001/65
(HALNA)
|
3501003000NRG23250520220035140
|
26/05/2022
|
SHAKUNTLA DEVI
|
3501003WL004378
|
SHAKUNTLA DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155338
|
|
SHAKUNTLADEVI
|
()
|
|
63
|
Naugaon
|
UT-01-003-108-001/82
(HALNA)
|
3501003000NRG23250520220035141
|
26/05/2022
|
KUSUMLATA
|
3501003WL004378
|
KUSUMLATA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879155339
|
|
KUSUMLATA
|
()
|
|
64
|
Naugaon
|
UT-01-003-111-001/32
(BACHANGAON)
|
3501003000NRG23250520220036068
|
26/05/2022
|
JAYBIRI
|
3501003WL004485
|
JAYBIRI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155342
|
|
JAYBIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-050-001/93
(TINYA)
|
3501003000NRG23250520220035974
|
26/05/2022
|
TOLA RAM
|
3501003WL004475
|
TOLA RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879155346
|
|
TOLARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161667
|
161667
|
|
|
|
|
|
|
|