|
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-01-003-055-001/108
(DANGURGAON)
|
3501003000NRG24301120230186381
|
30/11/2023
|
Prasana
|
3501003WL023360
|
Prasana
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195690
|
|
Prasana
|
()
|
|
2
|
Naugaon
|
UT-01-003-055-001/111
(DANGURGAON)
|
3501003000NRG24301120230186565
|
30/11/2023
|
SAVITRI
|
3501003WL023380
|
SAVITRI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195694
|
|
SAVITRI
|
()
|
|
3
|
Naugaon
|
UT-01-003-055-001/26
(DANGURGAON)
|
3501003000NRG24301120230186572
|
30/11/2023
|
JADAMBA
|
3501003WL023380
|
JADAMBA
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195699
|
|
JADAMBA
|
()
|
|
4
|
Naugaon
|
UT-01-003-055-001/3
(DANGURGAON)
|
3501003000NRG24301120230186574
|
30/11/2023
|
KAVITA DEVI
|
3501003WL023380
|
KAVITA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195698
|
|
KAVITA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-055-001/4
(DANGURGAON)
|
3501003000NRG24301120230186387
|
30/11/2023
|
TAARI DEVI
|
3501003WL023360
|
TAARI DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195722
|
|
TAARI DEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-055-001/52
(DANGURGAON)
|
3501003000NRG24301120230186388
|
30/11/2023
|
BIJLI DEVI
|
3501003WL023360
|
BIJLI DEVI
|
00354
|
PUNB0206700
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195725
|
|
BIJLI DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-055-001/52
(DANGURGAON)
|
3501003000NRG24301120230186581
|
30/11/2023
|
BIJLI DEVI
|
3501003WL023380
|
BIJLI DEVI
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607195724
|
|
BIJLI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-055-001/63
(DANGURGAON)
|
3501003000NRG24301120230186584
|
30/11/2023
|
LEELA DEVI
|
3501003WL023380
|
LEELA DEVI
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607195729
|
|
LEELA DEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-055-001/7
(DANGURGAON)
|
3501003000NRG24301120230186586
|
30/11/2023
|
SUSHILA
|
3501003WL023380
|
SUSHILA
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195721
|
|
SUSHILA
|
()
|
|
10
|
Naugaon
|
UT-01-003-055-001/87
(DANGURGAON)
|
3501003000NRG24301120230186591
|
30/11/2023
|
GIREHS SINGH
|
3501003WL023380
|
GIREHS SINGH
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607195703
|
|
GIREHS SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-055-001/91
(DANGURGAON)
|
3501003000NRG24301120230186595
|
30/11/2023
|
JITENDRA LAL
|
3501003WL023380
|
JITENDRA LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195744
|
|
JITENDRA LAL
|
()
|
|
12
|
Naugaon
|
UT-01-003-055-001/92
(DANGURGAON)
|
3501003000NRG24301120230186598
|
30/11/2023
|
KAVITA
|
3501003WL023380
|
KAVITA
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195723
|
|
KAVITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-055-001/94
(DANGURGAON)
|
3501003000NRG24301120230186600
|
30/11/2023
|
GEETA DEVI
|
3501003WL023380
|
GEETA DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195743
|
|
GEETA DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-072-001/1
(PINDKI)
|
3501003000NRG24301120230186300
|
30/11/2023
|
BHOOM DEI
|
3501003WL023359
|
BHOOM DEI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195713
|
|
BHOOM DEI
|
()
|
|
15
|
Naugaon
|
UT-01-003-072-001/100
(PINDKI)
|
3501003000NRG24301120230186304
|
30/11/2023
|
REENA DEVI
|
3501003WL023359
|
REENA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195669
|
|
REENA DEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-072-001/102
(PINDKI)
|
3501003000NRG24301120230186307
|
30/11/2023
|
SUNIL
|
3501003WL023359
|
SUNIL
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195740
|
|
SUNIL
|
()
|
|
17
|
Naugaon
|
UT-01-003-072-001/106
(PINDKI)
|
3501003000NRG24301120230186393
|
30/11/2023
|
JAYENDRA SINGH
|
3501003WL023361
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195726
|
|
JAYENDRA SINGH
|
()
|
|
18
|
Naugaon
|
UT-01-003-072-001/108
(PINDKI)
|
3501003000NRG24301120230186314
|
30/11/2023
|
ARVIND SINGH
|
3501003WL023359
|
ARVIND SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195739
|
|
ARVIND SINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-072-001/109
(PINDKI)
|
3501003000NRG24301120230186317
|
30/11/2023
|
NAVEENA DEVI
|
3501003WL023359
|
NAVEENA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195731
|
|
NAVEENA DEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-072-001/11
(PINDKI)
|
3501003000NRG24301120230186319
|
30/11/2023
|
KAVITA
|
3501003WL023359
|
KAVITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195719
|
|
KAVITA
|
()
|
|
21
|
Naugaon
|
UT-01-003-072-001/115
(PINDKI)
|
3501003000NRG24301120230186326
|
30/11/2023
|
REKHA
|
3501003WL023359
|
REKHA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195733
|
|
REKHA
|
()
|
|
22
|
Naugaon
|
UT-01-003-072-001/118
(PINDKI)
|
3501003000NRG24301120230186397
|
30/11/2023
|
ANKITA
|
3501003WL023361
|
ANKITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195696
|
|
ANKITA
|
()
|
|
23
|
Naugaon
|
UT-01-003-072-001/118
(PINDKI)
|
3501003000NRG24301120230186396
|
30/11/2023
|
SATBIR SINGH
|
3501003WL023361
|
SATBIR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195738
|
|
SATBIR SINGH
|
()
|
|
24
|
Naugaon
|
UT-01-003-072-001/119
(PINDKI)
|
3501003000NRG24301120230186399
|
30/11/2023
|
REENA
|
3501003WL023361
|
REENA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195736
|
|
REENA
|
()
|
|
25
|
Naugaon
|
UT-01-003-072-001/12
(PINDKI)
|
3501003000NRG24301120230186332
|
30/11/2023
|
GANGORI DEVI
|
3501003WL023359
|
GANGORI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195700
|
|
GANGORI DEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-072-001/121
(PINDKI)
|
3501003000NRG24301120230186333
|
30/11/2023
|
NEELAM
|
3501003WL023359
|
NEELAM
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195737
|
|
NEELAM
|
()
|
|
27
|
Naugaon
|
UT-01-003-072-001/122
(PINDKI)
|
3501003000NRG24301120230186334
|
30/11/2023
|
VIKASH
|
3501003WL023359
|
VIKASH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195695
|
|
VIKASH
|
()
|
|
28
|
Naugaon
|
UT-01-003-072-001/123
(PINDKI)
|
3501003000NRG24301120230186336
|
30/11/2023
|
GAUTAM
|
3501003WL023359
|
GAUTAM
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195691
|
|
GAUTAM
|
()
|
|
29
|
Naugaon
|
UT-01-003-072-001/13
(PINDKI)
|
3501003000NRG24301120230186340
|
30/11/2023
|
ERI DEVI
|
3501003WL023359
|
ERI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195711
|
|
ERI DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-072-001/14
(PINDKI)
|
3501003000NRG24301120230186342
|
30/11/2023
|
ANJITA DEVI
|
3501003WL023359
|
ANJITA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195670
|
|
ANJITA DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-072-001/15
(PINDKI)
|
3501003000NRG24301120230186344
|
30/11/2023
|
SIWLI DEVI
|
3501003WL023359
|
SIWLI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195697
|
|
SIWLI DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-072-001/18
(PINDKI)
|
3501003000NRG24301120230186350
|
30/11/2023
|
REKHA
|
3501003WL023359
|
REKHA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195715
|
|
REKHA
|
()
|
|
33
|
Naugaon
|
UT-01-003-072-001/22
(PINDKI)
|
3501003000NRG24301120230186358
|
30/11/2023
|
JAG MOHAN
|
3501003WL023359
|
JAG MOHAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195720
|
|
JAG MOHAN
|
()
|
|
34
|
Naugaon
|
UT-01-003-072-001/23
(PINDKI)
|
3501003000NRG24301120230186361
|
30/11/2023
|
KASTURI DEVI
|
3501003WL023359
|
KASTURI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195707
|
|
KASTURI DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-072-001/25
(PINDKI)
|
3501003000NRG24301120230186364
|
30/11/2023
|
PRATIMA
|
3501003WL023359
|
PRATIMA
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195709
|
|
PRATIMA
|
()
|
|
36
|
Naugaon
|
UT-01-003-072-001/26
(PINDKI)
|
3501003000NRG24301120230186366
|
30/11/2023
|
BHAROSHI DEVI
|
3501003WL023359
|
BHAROSHI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195708
|
|
BHAROSHI DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-072-001/3
(PINDKI)
|
3501003000NRG24301120230186371
|
30/11/2023
|
VISHULA DEVI
|
3501003WL023359
|
VISHULA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195704
|
|
VISHULA DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-072-001/31
(PINDKI)
|
3501003000NRG24301120230186375
|
30/11/2023
|
JAG DEI
|
3501003WL023359
|
JAG DEI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195714
|
|
JAG DEI
|
()
|
|
39
|
Naugaon
|
UT-01-003-072-001/34
(PINDKI)
|
3501003000NRG24301120230186252
|
30/11/2023
|
BRAMA DEVI
|
3501003WL023358
|
BRAMA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195716
|
|
BRAMA DEVI
|
()
|
|
40
|
Naugaon
|
UT-01-003-072-001/40
(PINDKI)
|
3501003000NRG24301120230186260
|
30/11/2023
|
KASTURI DEVI
|
3501003WL023358
|
KASTURI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195705
|
|
KASTURI DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-072-001/41
(PINDKI)
|
3501003000NRG24301120230186262
|
30/11/2023
|
SURESHI
|
3501003WL023358
|
SURESHI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195717
|
|
SURESHI
|
()
|
|
42
|
Naugaon
|
UT-01-003-072-001/43
(PINDKI)
|
3501003000NRG24301120230186266
|
30/11/2023
|
VIMALA DEVI
|
3501003WL023358
|
VIMALA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195710
|
|
VIMALA DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-072-001/48
(PINDKI)
|
3501003000NRG24301120230186275
|
30/11/2023
|
MUNNI DEVI
|
3501003WL023358
|
MUNNI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195732
|
|
MUNNI DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-072-001/5
(PINDKI)
|
3501003000NRG24301120230186277
|
30/11/2023
|
NAGA DEI
|
3501003WL023358
|
NAGA DEI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195712
|
|
NAGA DEI
|
()
|
|
45
|
Naugaon
|
UT-01-003-072-001/51
(PINDKI)
|
3501003000NRG24301120230186281
|
30/11/2023
|
MIMI DEVI
|
3501003WL023358
|
MIMI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195718
|
|
MIMI DEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-072-001/54
(PINDKI)
|
3501003000NRG24301120230186412
|
30/11/2023
|
Keshav Panwar
|
3501003WL023361
|
Keshav Panwar
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195734
|
|
Keshav Panwar
|
()
|
|
47
|
Naugaon
|
UT-01-003-072-001/57
(PINDKI)
|
3501003000NRG24301120230186417
|
30/11/2023
|
BADAR SINGH
|
3501003WL023361
|
BADAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195701
|
|
BADAR SINGH
|
()
|
|
48
|
Naugaon
|
UT-01-003-072-001/6
(PINDKI)
|
3501003000NRG24301120230186283
|
30/11/2023
|
LAXMI DEVI
|
3501003WL023358
|
LAXMI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195706
|
|
LAXMI DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-072-001/61
(PINDKI)
|
3501003000NRG24301120230186423
|
30/11/2023
|
SAROJ DEVI
|
3501003WL023361
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195735
|
|
SAROJ DEVI
|
()
|
|
50
|
Naugaon
|
UT-01-003-072-001/62
(PINDKI)
|
3501003000NRG24301120230186425
|
30/11/2023
|
KALAGA DEVI
|
3501003WL023361
|
KALAGA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195728
|
|
KALAGA DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-072-001/66
(PINDKI)
|
3501003000NRG24301120230186428
|
30/11/2023
|
CHAIN SINGH
|
3501003WL023361
|
CHAIN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195742
|
|
CHAIN SINGH
|
()
|
|
52
|
Naugaon
|
UT-01-003-072-001/68
(PINDKI)
|
3501003000NRG24301120230186433
|
30/11/2023
|
RAJMA DEVI
|
3501003WL023361
|
RAJMA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195727
|
|
RAJMA DEVI
|
()
|
|
53
|
Naugaon
|
UT-01-003-072-001/69
(PINDKI)
|
3501003000NRG24301120230186437
|
30/11/2023
|
deepak
|
3501003WL023361
|
deepak
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195692
|
|
deepak
|
()
|
|
54
|
Naugaon
|
UT-01-003-072-001/69
(PINDKI)
|
3501003000NRG24301120230186436
|
30/11/2023
|
deepika
|
3501003WL023361
|
deepika
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195693
|
|
deepika
|
()
|
|
55
|
Naugaon
|
UT-01-003-072-001/74
(PINDKI)
|
3501003000NRG24301120230186445
|
30/11/2023
|
SANDEEP PANWAR
|
3501003WL023361
|
SANDEEP PANWAR
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195741
|
|
SANDEEP PANWAR
|
()
|
|
56
|
Naugaon
|
UT-01-003-072-001/78
(PINDKI)
|
3501003000NRG24301120230186453
|
30/11/2023
|
KASTURI
|
3501003WL023361
|
KASTURI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195730
|
|
KASTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122590
|
122590
|
|
|
|
|
|
|
|
|
57
|
Naugaon
|
UT-01-003-040-001/203
(CHOPDA)
|
3501003000NRG24301120230186085
|
30/11/2023
|
PINGAL DEVI
|
3501003WL023312
|
PINGAL DEVI
|
00354
|
PUNB0595600
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195689
|
|
PINGAL DEVI
|
()
|
|
58
|
Naugaon
|
UT-01-003-100-001/367
(SARNAUL)
|
3501003000NRG24301120230186628
|
30/11/2023
|
SANDEEP PRASAD
|
3501003WL023382
|
SANDEEP PRASAD
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195688
|
|
SANDEEP PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-055-001/9
(DANGURGAON)
|
3501003000NRG24301120230186594
|
30/11/2023
|
SUNITA DEVI
|
3501003WL023380
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195671
|
|
SUNITA DEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-055-001/98
(DANGURGAON)
|
3501003000NRG24301120230186389
|
30/11/2023
|
NAVEEN SINGH
|
3501003WL023360
|
NAVEEN SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607195672
|
|
NAVEEN SINGH
|
()
|
|
61
|
Naugaon
|
UT-01-003-064-001/217
(NANDGAON)
|
3501003000NRG24301120230186241
|
30/11/2023
|
KAVITA
|
3501003WL023353
|
KAVITA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607195675
|
|
KAVITA
|
()
|
|
62
|
Naugaon
|
UT-01-003-064-001/217
(NANDGAON)
|
3501003000NRG24301120230186240
|
30/11/2023
|
SANJAY LAL
|
3501003WL023353
|
SANJAY LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607195674
|
|
SANJAY LAL
|
()
|
|
63
|
Naugaon
|
UT-01-003-072-001/98
(PINDKI)
|
3501003000NRG24301120230186299
|
30/11/2023
|
MONIKA
|
3501003WL023358
|
MONIKA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607195687
|
|
MONIKA
|
()
|
|
64
|
Naugaon
|
UT-01-003-100-001/238
(SARNAUL)
|
3501003000NRG24301120230186616
|
30/11/2023
|
UPENDRI DEVI
|
3501003WL023382
|
UPENDRI DEVI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195673
|
|
UPENDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-072-001/125
(PINDKI)
|
3501003000NRG24301120230186403
|
30/11/2023
|
MANJEETA
|
3501003WL023361
|
MANJEETA
|
00415
|
SBIN0000630
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195676
|
|
MS MANJEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-072-001/111
(PINDKI)
|
3501003000NRG24301120230186322
|
30/11/2023
|
REENA
|
3501003WL023359
|
REENA
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195677
|
|
MISS REENA DEVI
|
()
|
|
67
|
Naugaon
|
UT-01-003-072-001/119
(PINDKI)
|
3501003000NRG24301120230186398
|
30/11/2023
|
NARESH
|
3501003WL023361
|
NARESH
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195678
|
|
MR NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
68
|
Naugaon
|
UT-01-003-031-003/107
(GARH (KHATAL))
|
3501003000NRG24301120230186105
|
30/11/2023
|
SAROJ
|
3501003WL023318
|
SAROJ
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607195686
|
|
MRS SAROJ
|
()
|
|
69
|
Naugaon
|
UT-01-003-040-001/203
(CHOPDA)
|
3501003000NRG24301120230186084
|
30/11/2023
|
PARDEEP SINGH
|
3501003WL023312
|
PARDEEP SINGH
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195680
|
|
MR PRADEEP SINGH
|
()
|
|
70
|
Naugaon
|
UT-01-003-072-001/17
(PINDKI)
|
3501003000NRG24301120230186348
|
30/11/2023
|
PARVATI
|
3501003WL023359
|
PARVATI
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607195679
|
|
MRS PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-040-001/14
(CHOPDA)
|
3501003000NRG24301120230186081
|
30/11/2023
|
NIRMALA DEVI
|
3501003WL023312
|
NIRMALA DEVI
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195685
|
|
MRS NIRMALA DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-040-001/197
(CHOPDA)
|
3501003000NRG24301120230186083
|
30/11/2023
|
SACHIN KAINTURA
|
3501003WL023312
|
SACHIN KAINTURA
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607195681
|
|
MR SACHIN KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
Naugaon
|
UT-01-003-015-001/264
(KUTHNAUR)
|
3501003000NRG24301120230186229
|
30/11/2023
|
SANDEEP
|
3501003WL023347
|
SANDEEP
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607195684
|
|
SANDEEP
|
()
|
|
74
|
Naugaon
|
UT-01-003-100-001/178
(SARNAUL)
|
3501003000NRG24301120230186613
|
30/11/2023
|
JAISHEELA
|
3501003WL023382
|
JAISHEELA
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195682
|
|
JAISHEELA
|
()
|
|
75
|
Naugaon
|
UT-01-003-100-001/304
(SARNAUL)
|
3501003000NRG24301120230186624
|
30/11/2023
|
AMBIKA DEVI
|
3501003WL023382
|
AMBIKA DEVI
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607195683
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
Naugaon
|
UT-01-003-007-001/183
(KALOGI)
|
3501003000NRG24301120230186222
|
30/11/2023
|
PANKAJ KUMAR
|
3501003WL023346
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607195702
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159850
|
159850
|
|
|
|
|
|
|
|