|
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-01-003-098-001/46
(BAJRI)
|
3501003000NRG24141120230175816
|
15/11/2023
|
SUNITA
|
3501003WL022008
|
SUNITA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671251116
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-023-001/198
(KOTI (BANAL))
|
3501003000NRG24141120230175277
|
15/11/2023
|
PRIYANKA
|
3501003WL021910
|
PRIYANKA
|
00354
|
PUNB0278000
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671251115
|
|
PRIYANKA
|
()
|
|
3
|
Naugaon
|
UT-01-003-028-001/134
(KHANSI)
|
3501003000NRG24141120230175258
|
15/11/2023
|
Preeti
|
3501003WL021908
|
Preeti
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671251022
|
|
Preeti
|
()
|
|
4
|
Naugaon
|
UT-01-003-033-001/172
(GULADI)
|
3501003000NRG24141120230175239
|
15/11/2023
|
Anchal
|
3501003WL021906
|
Anchal
|
00354
|
PUNB0278000
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9671251114
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-104-001/168
(SIDAK)
|
3501003000NRG24141120230175905
|
15/11/2023
|
Shubham
|
3501003WL022020
|
Shubham
|
00354
|
PUNB0312900
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251113
|
|
Shubham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-035-001/84
(GAIR MUGARSANTI)
|
3501003000NRG24141120230175217
|
15/11/2023
|
ANEETA
|
3501003WL021902
|
ANEETA
|
00354
|
PUNB0595600
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671251110
|
|
ANEETA
|
()
|
|
7
|
Naugaon
|
UT-01-003-040-001/203
(CHOPDA)
|
3501003000NRG24141120230174919
|
15/11/2023
|
PINGAL DEVI
|
3501003WL021860
|
PINGAL DEVI
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671251111
|
|
PINGAL DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-065-003/65
(NARYUNKA)
|
3501003000NRG24141120230175932
|
15/11/2023
|
JASPAL
|
3501003WL022022
|
JASPAL
|
00354
|
PUNB0595600
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251109
|
|
JASPAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-086-001/216-A
(BHATIYA)
|
3501003000NRG24141120230175848
|
15/11/2023
|
DEVIKA
|
3501003WL022014
|
DEVIKA
|
00354
|
PUNB0595600
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671251112
|
|
DEVIKA
|
()
|
|
10
|
Naugaon
|
UT-01-003-114-001/148
(BHATIAPRATHAM)
|
3501003000NRG24141120230175838
|
15/11/2023
|
LUXMI DEVI
|
3501003WL022013
|
LUXMI DEVI
|
00354
|
PUNB0595600
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671251108
|
|
LUXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-022-001/172
(KOTI (THAKRAL))
|
3501003000NRG24141120230175057
|
15/11/2023
|
DINESH RAWAT
|
3501003WL021878
|
DINESH RAWAT
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671251106
|
|
DINESH RAWAT
|
()
|
|
12
|
Naugaon
|
UT-01-003-033-001/158
(GULADI)
|
3501003000NRG24141120230175235
|
15/11/2023
|
SEEMA
|
3501003WL021906
|
SEEMA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671251101
|
|
SEEMA
|
()
|
|
13
|
Naugaon
|
UT-01-003-037-001/138
(GONA)
|
3501003000NRG24141120230175650
|
15/11/2023
|
JAYMALA
|
3501003WL021968
|
JAYMALA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251099
|
|
JAYMALA
|
()
|
|
14
|
Naugaon
|
UT-01-003-037-001/160
(GONA)
|
3501003000NRG24141120230175570
|
15/11/2023
|
POONAM
|
3501003WL021961
|
POONAM
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251102
|
|
POONAM
|
()
|
|
15
|
Naugaon
|
UT-01-003-037-001/178
(GONA)
|
3501003000NRG24141120230175567
|
15/11/2023
|
Anchal
|
3501003WL021960
|
Anchal
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251100
|
|
Anchal
|
()
|
|
16
|
Naugaon
|
UT-01-003-048-001/118
(DANDAGAON)
|
3501003000NRG24141120230175583
|
15/11/2023
|
SUMITRA DEVI
|
3501003WL021965
|
SUMITRA DEVI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671251097
|
|
SUMITRA DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-048-001/149
(DANDAGAON)
|
3501003000NRG24141120230175596
|
15/11/2023
|
BABALI
|
3501003WL021965
|
BABALI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671251107
|
|
BABALI
|
()
|
|
18
|
Naugaon
|
UT-01-003-048-001/83
(DANDAGAON)
|
3501003000NRG24141120230175626
|
15/11/2023
|
VINITA
|
3501003WL021965
|
VINITA
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671251098
|
|
VINITA
|
()
|
|
19
|
Naugaon
|
UT-01-003-064-001/311
(NANDGAON)
|
3501003000NRG24151120230176701
|
15/11/2023
|
PAPPI
|
3501003WL022101
|
PAPPI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671251023
|
|
PAPPI
|
()
|
|
20
|
Naugaon
|
UT-01-003-070-001/146
(PALAR)
|
3501003000NRG24141120230176205
|
15/11/2023
|
PAVAN SINGH
|
3501003WL022054
|
PAVAN SINGH
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671251105
|
|
PAVAN SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-070-001/3
(PALAR)
|
3501003000NRG24141120230176212
|
15/11/2023
|
KAPIL SINGH
|
3501003WL022054
|
KAPIL SINGH
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671251104
|
|
KAPIL SINGH
|
()
|
|
22
|
Naugaon
|
UT-01-003-083-002/21
(BYALI)
|
3501003000NRG24141120230176164
|
15/11/2023
|
GEETA
|
3501003WL022052
|
GEETA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671251103
|
|
GEETA
|
()
|
|
23
|
Naugaon
|
UT-01-003-089-002/75
(MASALGAON)
|
3501003000NRG24141120230175982
|
15/11/2023
|
SUMAN LAL
|
3501003WL022028
|
SUMAN LAL
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671251126
|
|
SUMAN LAL
|
()
|
|
24
|
Naugaon
|
UT-01-003-114-001/149
(BHATIAPRATHAM)
|
3501003000NRG24141120230175824
|
15/11/2023
|
SANDHYA DEVI
|
3501003WL022010
|
SANDHYA DEVI
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671251096
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-022-001/150
(KOTI (THAKRAL))
|
3501003000NRG24141120230175074
|
15/11/2023
|
ANCHAL CHAUHAN
|
3501003WL021880
|
ANCHAL CHAUHAN
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251025
|
|
MISS ANCHAL CHAUHAN
|
()
|
|
26
|
Naugaon
|
UT-01-003-022-001/270
(KOTI (THAKRAL))
|
3501003000NRG24141120230175064
|
15/11/2023
|
MADUBALA
|
3501003WL021878
|
MADUBALA
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251026
|
|
MISS KUMARI MADHU BALA AZAD
|
()
|
|
27
|
Naugaon
|
UT-01-003-046-001/288
(DANDALGAON)
|
3501003000NRG24141120230176028
|
15/11/2023
|
ABHAYA TAMTA
|
3501003WL022040
|
ABHAYA TAMTA
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251088
|
|
MR ABHAYA TAMTA
|
()
|
|
28
|
Naugaon
|
UT-01-003-046-001/94
(DANDALGAON)
|
3501003000NRG24141120230176042
|
15/11/2023
|
GAINU LAL
|
3501003WL022040
|
GAINU LAL
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251095
|
|
GAINU LAL
|
()
|
|
29
|
Naugaon
|
UT-01-003-048-001/158
(DANDAGAON)
|
3501003000NRG24141120230175600
|
15/11/2023
|
PUSHPA
|
3501003WL021965
|
PUSHPA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251094
|
|
MISS PUSHPA
|
()
|
|
30
|
Naugaon
|
UT-01-003-064-001/322
(NANDGAON)
|
3501003000NRG24141120230176240
|
15/11/2023
|
Rohit Singh
|
3501003WL022056
|
Rohit Singh
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251024
|
|
MR ROHIT SINGH
|
()
|
|
31
|
Naugaon
|
UT-01-003-064-001/325
(NANDGAON)
|
3501003000NRG24141120230176241
|
15/11/2023
|
SHARADA
|
3501003WL022056
|
SHARADA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251125
|
|
MR JITENDER SINGH
|
()
|
|
32
|
Naugaon
|
UT-01-003-064-001/406
(NANDGAON)
|
3501003000NRG24141120230176229
|
15/11/2023
|
URMILA
|
3501003WL022055
|
URMILA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251093
|
|
MRS URMILA BISHT
|
()
|
|
33
|
Naugaon
|
UT-01-003-074-001/146
(FARI)
|
3501003000NRG24141120230175761
|
15/11/2023
|
KIRAN CHUHAN
|
3501003WL022000
|
KIRAN CHUHAN
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251089
|
|
MISS KIRAN CHAUHAN
|
()
|
|
34
|
Naugaon
|
UT-01-003-081-001/154
(VINGRADI)
|
3501003000NRG24141120230176139
|
15/11/2023
|
KRISHNA
|
3501003WL022049
|
KRISHNA
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671251092
|
|
MISS KRISHNA
|
()
|
|
35
|
Naugaon
|
UT-01-003-089-002/84
(MASALGAON)
|
3501003000NRG24141120230176080
|
15/11/2023
|
SOBAN CHAND
|
3501003WL022044
|
SOBAN CHAND
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251090
|
|
MR SOVAN CHAND
|
()
|
|
36
|
Naugaon
|
UT-01-003-104-001/15
(SIDAK)
|
3501003000NRG24141120230175908
|
15/11/2023
|
MEENA
|
3501003WL022021
|
MEENA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251091
|
|
MRS MEENA DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-114-001/89
(BHATIAPRATHAM)
|
3501003000NRG24141120230175871
|
15/11/2023
|
SANGEETA
|
3501003WL022016
|
SANGEETA
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251027
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-014-002/162
(KUD)
|
3501003000NRG24141120230174969
|
15/11/2023
|
ANJANA
|
3501003WL021869
|
ANJANA
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251028
|
|
MRS ANJANA
|
()
|
|
39
|
Naugaon
|
UT-01-003-033-001/169
(GULADI)
|
3501003000NRG24141120230175236
|
15/11/2023
|
SANTOSHI
|
3501003WL021906
|
SANTOSHI
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251087
|
|
MS SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-028-001/199
(KHANSI)
|
3501003000NRG24141120230175264
|
15/11/2023
|
RAJANA
|
3501003WL021909
|
RAJANA
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251083
|
|
MRS RANJU
|
()
|
|
41
|
Naugaon
|
UT-01-003-031-003/107
(GARH (KHATAL))
|
3501003000NRG24141120230175069
|
15/11/2023
|
SAROJ
|
3501003WL021879
|
SAROJ
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251080
|
|
MRS SAROJ
|
()
|
|
42
|
Naugaon
|
UT-01-003-040-001/203
(CHOPDA)
|
3501003000NRG24141120230174918
|
15/11/2023
|
PARDEEP SINGH
|
3501003WL021860
|
PARDEEP SINGH
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251031
|
|
MR PRADEEP SINGH
|
()
|
|
43
|
Naugaon
|
UT-01-003-040-001/205
(CHOPDA)
|
3501003000NRG24141120230175139
|
15/11/2023
|
RAJVEER SINGH
|
3501003WL021894
|
RAJVEER SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671251082
|
|
MR RAJVEER
|
()
|
|
44
|
Naugaon
|
UT-01-003-086-001/237-A
(BHATIYA)
|
3501003000NRG24141120230175849
|
15/11/2023
|
BALWANT
|
3501003WL022014
|
BALWANT
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251029
|
|
MASTER BALVANT RAJ
|
()
|
|
45
|
Naugaon
|
UT-01-003-086-001/252
(BHATIYA)
|
3501003000NRG24141120230175851
|
15/11/2023
|
KRISHNA
|
3501003WL022014
|
KRISHNA
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251123
|
|
MISS KRISHNA
|
()
|
|
46
|
Naugaon
|
UT-01-003-086-001/32-A
(BHATIYA)
|
3501003000NRG24141120230175854
|
15/11/2023
|
RAVINA
|
3501003WL022014
|
RAVINA
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251124
|
|
MISS RAVINA X
|
()
|
|
47
|
Naugaon
|
UT-01-003-087-003/40
(BHAUNTI)
|
3501003000NRG24141120230175112
|
15/11/2023
|
VINITA DEVI
|
3501003WL021891
|
VINITA DEVI
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671251086
|
|
MRS VINITA
|
()
|
|
48
|
Naugaon
|
UT-01-003-087-003/62
(BHAUNTI)
|
3501003000NRG24141120230175117
|
15/11/2023
|
MAMTA
|
3501003WL021891
|
MAMTA
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671251081
|
|
MS MAMTA
|
()
|
|
49
|
Naugaon
|
UT-01-003-088-001/35
(BHANKOLI)
|
3501003000NRG24141120230176070
|
15/11/2023
|
Vinod Kumar
|
3501003WL022043
|
Vinod Kumar
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251030
|
|
MR VINOD KUMAR
|
()
|
|
50
|
Naugaon
|
UT-01-003-088-001/66
(BHANKOLI)
|
3501003000NRG24141120230176071
|
15/11/2023
|
SANDEEP RANA
|
3501003WL022043
|
SANDEEP RANA
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251079
|
|
MR SANDEEP RANA
|
()
|
|
51
|
Naugaon
|
UT-01-003-107-002/52
(HIMRAUL)
|
3501003000NRG24141120230175984
|
15/11/2023
|
JOT SINGH
|
3501003WL022029
|
JOT SINGH
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251085
|
|
MR JOT SINGH UNG TIKA RAM
|
()
|
|
52
|
Naugaon
|
UT-01-003-114-001/44
(BHATIAPRATHAM)
|
3501003000NRG24141120230175841
|
15/11/2023
|
TRILOK DOBHAL
|
3501003WL022013
|
TRILOK DOBHAL
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671251084
|
|
MASTER TRILOK DOBHAL 9456124173
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-010-002/61
(KANDI)
|
3501003000NRG24141120230176009
|
15/11/2023
|
Kavita
|
3501003WL022037
|
Kavita
|
00415
|
SBIN0005449
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251078
|
|
MISS KAVITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-006-001/130
(KANDARI)
|
3501003000NRG24141120230175026
|
15/11/2023
|
CHUNNU DAS
|
3501003WL021876
|
CHUNNU DAS
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251121
|
|
MR CHUNNU
|
()
|
|
55
|
Naugaon
|
UT-01-003-006-001/39
(KANDARI)
|
3501003000NRG24141120230175011
|
15/11/2023
|
NARAYANI DEVI
|
3501003WL021874
|
NARAYANI DEVI
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251073
|
|
MRS NARAYANI DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-006-001/86
(KANDARI)
|
3501003000NRG24141120230174944
|
15/11/2023
|
ASHA
|
3501003WL021866
|
ASHA
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251072
|
|
MRS ASHA DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-010-001/189
(KANDI)
|
3501003000NRG24141120230175085
|
15/11/2023
|
ARJUN SINGH
|
3501003WL021883
|
ARJUN SINGH
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251122
|
|
MR ARJUN SINGH
|
()
|
|
58
|
Naugaon
|
UT-01-003-010-001/192
(KANDI)
|
3501003000NRG24141120230174930
|
15/11/2023
|
MANISHA CHAUHAN
|
3501003WL021862
|
MANISHA CHAUHAN
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251033
|
|
MRS MANISHA CHUAHAN
|
()
|
|
59
|
Naugaon
|
UT-01-003-010-001/23
(KANDI)
|
3501003000NRG24141120230175087
|
15/11/2023
|
REENA DEVI
|
3501003WL021883
|
REENA DEVI
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251069
|
|
MRS REENA DEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-010-001/26
(KANDI)
|
3501003000NRG24141120230174932
|
15/11/2023
|
SUNITA DEVI
|
3501003WL021862
|
SUNITA DEVI
|
00415
|
SBIN0006805
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671251077
|
|
MRS SUNITA DEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-032-001/58
(GATU)
|
3501003000NRG24141120230175223
|
15/11/2023
|
MANSA DEVI
|
3501003WL021903
|
MANSA DEVI
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251071
|
|
MRS MANSA DEVI
|
()
|
|
62
|
Naugaon
|
UT-01-003-036-002/94
(GODIN)
|
3501003000NRG24141120230175197
|
15/11/2023
|
AAMA DEVI
|
3501003WL021900
|
AAMA DEVI
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671251076
|
|
MRS AAMA
|
()
|
|
63
|
Naugaon
|
UT-01-003-040-001/14
(CHOPDA)
|
3501003000NRG24141120230174915
|
15/11/2023
|
NIRMALA DEVI
|
3501003WL021860
|
NIRMALA DEVI
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251074
|
|
MRS NIRMALA DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-040-001/197
(CHOPDA)
|
3501003000NRG24141120230174917
|
15/11/2023
|
SACHIN KAINTURA
|
3501003WL021860
|
SACHIN KAINTURA
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251032
|
|
MR SACHIN KAINTURA
|
()
|
|
65
|
Naugaon
|
UT-01-003-057-001/101
(DIYADI)
|
3501003000NRG24141120230175735
|
15/11/2023
|
Anil
|
3501003WL021994
|
Anil
|
00415
|
SBIN0006805
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251070
|
|
MR ANIL LAL
|
()
|
|
66
|
Naugaon
|
UT-01-003-097-001/58
(LODAN)
|
3501003000NRG24141120230175875
|
15/11/2023
|
SUMAN BALA
|
3501003WL022017
|
SUMAN BALA
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251075
|
|
MRS SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-014-001/122
(KUD)
|
3501003000NRG24141120230174957
|
15/11/2023
|
GURUDEV SINGH
|
3501003WL021869
|
GURUDEV SINGH
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671251067
|
|
MR GURUDEV SINGH
|
()
|
|
68
|
Naugaon
|
UT-01-003-014-001/157
(KUD)
|
3501003000NRG24141120230174959
|
15/11/2023
|
SUBASH
|
3501003WL021869
|
SUBASH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251058
|
|
MR SHUBHASH
|
()
|
|
69
|
Naugaon
|
UT-01-003-014-001/180
(KUD)
|
3501003000NRG24141120230176121
|
15/11/2023
|
SHAILENDRA SINGH
|
3501003WL022048
|
SHAILENDRA SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251064
|
|
MR SHALENDRA SINGH
|
()
|
|
70
|
Naugaon
|
UT-01-003-014-001/184
(KUD)
|
3501003000NRG24141120230176122
|
15/11/2023
|
PRAMOD SINGH
|
3501003WL022048
|
PRAMOD SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251063
|
|
MR PRAMOD SINGH
|
()
|
|
71
|
Naugaon
|
UT-01-003-014-001/27
(KUD)
|
3501003000NRG24141120230176125
|
15/11/2023
|
LACHAMA
|
3501003WL022048
|
LACHAMA
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251036
|
|
MRS LACHAMA
|
()
|
|
72
|
Naugaon
|
UT-01-003-014-002/91
(KUD)
|
3501003000NRG24141120230174973
|
15/11/2023
|
SURPAL
|
3501003WL021869
|
SURPAL
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251034
|
|
SURPAL
|
()
|
|
73
|
Naugaon
|
UT-01-003-014-003/174
(KUD)
|
3501003000NRG24141120230174975
|
15/11/2023
|
TRILOK SINGH
|
3501003WL021869
|
TRILOK SINGH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251066
|
|
MR TRILOK SINGH PANWAR
|
()
|
|
74
|
Naugaon
|
UT-01-003-014-003/63
(KUD)
|
3501003000NRG24141120230176134
|
15/11/2023
|
JAGMOHAN SINGH
|
3501003WL022048
|
JAGMOHAN SINGH
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251065
|
|
MR JAGMOHAN SINGH
|
()
|
|
75
|
Naugaon
|
UT-01-003-023-001/107
(KOTI (BANAL))
|
3501003000NRG24141120230175297
|
15/11/2023
|
MANGAL DEI
|
3501003WL021917
|
MANGAL DEI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251059
|
|
MRS MANGALA DEI
|
()
|
|
76
|
Naugaon
|
UT-01-003-023-001/169
(KOTI (BANAL))
|
3501003000NRG24141120230175276
|
15/11/2023
|
DEEPIKA
|
3501003WL021910
|
DEEPIKA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251037
|
|
MRS DEEPIKA
|
()
|
|
77
|
Naugaon
|
UT-01-003-023-001/169
(KOTI (BANAL))
|
3501003000NRG24141120230175275
|
15/11/2023
|
VIPIN KUMAR
|
3501003WL021910
|
VIPIN KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251035
|
|
MR VIPIN KUMAR
|
()
|
|
78
|
Naugaon
|
UT-01-003-023-001/26
(KOTI (BANAL))
|
3501003000NRG24141120230175285
|
15/11/2023
|
VIJAY LAL
|
3501003WL021911
|
VIJAY LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251057
|
|
MR VIJAY LAL
|
()
|
|
79
|
Naugaon
|
UT-01-003-023-001/86
(KOTI (BANAL))
|
3501003000NRG24141120230175293
|
15/11/2023
|
Saroj
|
3501003WL021914
|
Saroj
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251060
|
|
MRS SAROJ
|
()
|
|
80
|
Naugaon
|
UT-01-003-033-001/34-A
(GULADI)
|
3501003000NRG24141120230175226
|
15/11/2023
|
Vikas
|
3501003WL021904
|
Vikas
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251062
|
|
MR VIKASH
|
()
|
|
81
|
Naugaon
|
UT-01-003-046-001/185
(DANDALGAON)
|
3501003000NRG24141120230176027
|
15/11/2023
|
NISHA
|
3501003WL022040
|
NISHA
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251120
|
|
MISS NISHA
|
()
|
|
82
|
Naugaon
|
UT-01-003-081-001/75-A
(VINGRADI)
|
3501003000NRG24141120230176142
|
15/11/2023
|
MANMOHAN SINGH KALURA
|
3501003WL022049
|
MANMOHAN SINGH KALURA
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671251061
|
|
MR MANMOHAN SINGH KALURA
|
()
|
|
83
|
Naugaon
|
UT-01-003-083-002/20
(BYALI)
|
3501003000NRG24141120230176162
|
15/11/2023
|
PARMILA
|
3501003WL022052
|
PARMILA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671251068
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
84
|
Naugaon
|
UT-01-003-046-001/180
(DANDALGAON)
|
3501003000NRG24141120230175524
|
15/11/2023
|
BHAWANA GUSAIN
|
3501003WL021952
|
BHAWANA GUSAIN
|
00415
|
SBIN0010590
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671251038
|
|
MISS BHAWANA GUSAIN
|
()
|
|
85
|
Naugaon
|
UT-01-003-114-001/147
(BHATIAPRATHAM)
|
3501003000NRG24141120230175837
|
15/11/2023
|
SUMAN DOBHAL
|
3501003WL022012
|
SUMAN DOBHAL
|
00415
|
SBIN0010590
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251039
|
|
MRS SUMAN DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-074-001/144
(FARI)
|
3501003000NRG24141120230175760
|
15/11/2023
|
LATA DEVI
|
3501003WL022000
|
LATA DEVI
|
00415
|
SBIN0012936
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671251056
|
|
MRS LATA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-045-001/14
(DAKHYATGAON)
|
3501003000NRG24141120230176149
|
15/11/2023
|
CHAINI DEVI
|
3501003WL022051
|
CHAINI DEVI
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251043
|
|
CHAINI DEVI
|
()
|
|
88
|
Naugaon
|
UT-01-003-046-001/160
(DANDALGAON)
|
3501003000NRG24141120230176023
|
15/11/2023
|
AJAY KUMAR
|
3501003WL022040
|
AJAY KUMAR
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251049
|
|
AJAY KUMAR
|
()
|
|
89
|
Naugaon
|
UT-01-003-046-001/289
(DANDALGAON)
|
3501003000NRG24141120230176029
|
15/11/2023
|
RAKESH KUMAR
|
3501003WL022040
|
RAKESH KUMAR
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251041
|
|
RAKESH KUMAR
|
()
|
|
90
|
Naugaon
|
UT-01-003-046-001/54
(DANDALGAON)
|
3501003000NRG24141120230176033
|
15/11/2023
|
REENA
|
3501003WL022040
|
REENA
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671251047
|
|
REENA
|
()
|
|
91
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG24151120230176703
|
15/11/2023
|
AGBEER CHAND
|
3501003WL022101
|
AGBEER CHAND
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251046
|
|
AGBEER CHAND
|
()
|
|
92
|
Naugaon
|
UT-01-003-089-001/179
(MASALGAON)
|
3501003000NRG24141120230176101
|
15/11/2023
|
VINITA
|
3501003WL022047
|
VINITA
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251048
|
|
VINITA
|
()
|
|
93
|
Naugaon
|
UT-01-003-089-002/37
(MASALGAON)
|
3501003000NRG24141120230175994
|
15/11/2023
|
ALKA
|
3501003WL022035
|
ALKA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251044
|
|
ALKA
|
()
|
|
94
|
Naugaon
|
UT-01-003-105-001/31
(SUNALDI)
|
3501003000NRG24141120230175897
|
15/11/2023
|
NANEET SINGH
|
3501003WL022019
|
NANEET SINGH
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671251042
|
|
NANEET SINGH
|
()
|
|
95
|
Naugaon
|
UT-01-003-105-001/50
(SUNALDI)
|
3501003000NRG24141120230175899
|
15/11/2023
|
KAMA DEVI
|
3501003WL022019
|
KAMA DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251045
|
|
KAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
96
|
Naugaon
|
UT-01-003-007-001/183
(KALOGI)
|
3501003000NRG24141120230174984
|
15/11/2023
|
PANKAJ KUMAR
|
3501003WL021871
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251054
|
|
PANKAJ KUMAR
|
()
|
|
97
|
Naugaon
|
UT-01-003-007-001/31
(KALOGI)
|
3501003000NRG24141120230174998
|
15/11/2023
|
LAKHAN LAL
|
3501003WL021872
|
LAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251119
|
|
LAKHAN LAL
|
()
|
|
98
|
Naugaon
|
UT-01-003-014-002/89
(KUD)
|
3501003000NRG24141120230174972
|
15/11/2023
|
SURPAL SINGH
|
3501003WL021869
|
SURPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671251117
|
|
SURPAL SINGH
|
()
|
|
99
|
Naugaon
|
UT-01-003-022-001/248
(KOTI (THAKRAL))
|
3501003000NRG24141120230175062
|
15/11/2023
|
ANKITA CHAUHAN
|
3501003WL021878
|
ANKITA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671251051
|
|
ANKITA CHAUHAN
|
()
|
|
100
|
Naugaon
|
UT-01-003-023-001/190
(KOTI (BANAL))
|
3501003000NRG24141120230175302
|
15/11/2023
|
Meenakshi
|
3501003WL021917
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251050
|
|
Meenakshi
|
()
|
|
101
|
Naugaon
|
UT-01-003-035-001/3
(GAIR MUGARSANTI)
|
3501003000NRG24141120230175206
|
15/11/2023
|
NEERU DEVI
|
3501003WL021902
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251040
|
|
NEERU DEVI
|
()
|
|
102
|
Naugaon
|
UT-01-003-037-001/171
(GONA)
|
3501003000NRG24141120230175573
|
15/11/2023
|
SHIVANI
|
3501003WL021962
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251053
|
|
SHIVANI
|
()
|
|
103
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG24141120230175806
|
15/11/2023
|
MANVEER SINGH
|
3501003WL022006
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251055
|
|
MANVEER SINGH
|
()
|
|
104
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG24141120230175810
|
15/11/2023
|
ASHA DEVI
|
3501003WL022006
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671251118
|
|
ASHA DEVI
|
()
|
|
105
|
Naugaon
|
UT-01-003-105-001/127
(SUNALDI)
|
3501003000NRG24141120230175881
|
15/11/2023
|
BHAJAN DEI
|
3501003WL022019
|
BHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671251052
|
|
BHAJAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208610
|
208610
|
|
|
|
|
|
|
|