|
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-01-003-022-001/54
(KOTI (THAKRAL))
|
3501003000NRG23070720220074915
|
07/07/2022
|
DHEERAJ
|
3501003WL009341
|
DHEERAJ
|
00354
|
PUNB0151600
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256504
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-019-001/102
(KUNSALA)
|
3501003000NRG23070720220075020
|
07/07/2022
|
MUKESH
|
3501003WL009353
|
MUKESH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256502
|
|
MUKESH
|
()
|
|
3
|
Naugaon
|
UT-01-003-019-001/102
(KUNSALA)
|
3501003000NRG23070720220075021
|
07/07/2022
|
RAM CHANDRI
|
3501003WL009353
|
RAM CHANDRI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256507
|
|
RAM CHANDRI
|
()
|
|
4
|
Naugaon
|
UT-01-003-019-001/22
(KUNSALA)
|
3501003000NRG23070720220075023
|
07/07/2022
|
PURNI
|
3501003WL009354
|
PURNI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256503
|
|
PURNI
|
()
|
|
5
|
Naugaon
|
UT-01-003-019-001/29
(KUNSALA)
|
3501003000NRG23070720220075027
|
07/07/2022
|
RAM DEI
|
3501003WL009356
|
RAM DEI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256509
|
|
RAM DEI
|
()
|
|
6
|
Naugaon
|
UT-01-003-035-001/66
(GAIR MUGARSANTI)
|
3501003000NRG23070720220074221
|
07/07/2022
|
DURGA
|
3501003WL009290
|
DURGA
|
00354
|
PUNB0206700
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256508
|
|
DURGA
|
()
|
|
7
|
Naugaon
|
UT-01-003-099-001/55
(BADIYA)
|
3501003000NRG23070720220074622
|
07/07/2022
|
BHAJANI DEVI
|
3501003WL009321
|
BHAJANI DEVI
|
00354
|
PUNB0206700
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006256506
|
|
BHAJANI DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-099-001/67
(BADIYA)
|
3501003000NRG23070720220074624
|
07/07/2022
|
SUNITA DEVI
|
3501003WL009321
|
SUNITA DEVI
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006256505
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-004-001/185
(KAFNAUL)
|
3501003000NRG23070720220074240
|
07/07/2022
|
NAIN SINGH
|
3501003WL009292
|
NAIN SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256511
|
|
NAIN SINGH
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/264
(KAFNAUL)
|
3501003000NRG23070720220074226
|
07/07/2022
|
AJAY
|
3501003WL009291
|
AJAY
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256513
|
|
AJAY
|
()
|
|
11
|
Naugaon
|
UT-01-003-004-001/347
(KAFNAUL)
|
3501003000NRG23070720220074230
|
07/07/2022
|
BACHANI
|
3501003WL009291
|
BACHANI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256514
|
|
BACHANI
|
()
|
|
12
|
Naugaon
|
UT-01-003-004-001/377
(KAFNAUL)
|
3501003000NRG23070720220074249
|
07/07/2022
|
DEENOP LAL
|
3501003WL009292
|
DEENOP LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256512
|
|
DEENOP LAL
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/93
(KAFNAUL)
|
3501003000NRG23070720220074254
|
07/07/2022
|
SADHULI
|
3501003WL009292
|
SADHULI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256501
|
|
SADHULI
|
()
|
|
14
|
Naugaon
|
UT-01-003-078-001/127
(BAGASU)
|
3501003000NRG23070720220074281
|
07/07/2022
|
JAISHEELA
|
3501003WL009296
|
JAISHEELA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256510
|
|
JAISHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-014-001/127
(KUD)
|
3501003000NRG23070720220074741
|
07/07/2022
|
SANGEETA
|
3501003WL009332
|
SANGEETA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256545
|
|
SANGEETA
|
()
|
|
16
|
Naugaon
|
UT-01-003-014-001/16
(KUD)
|
3501003000NRG23070720220074017
|
07/07/2022
|
BIJALU
|
3501003WL009273
|
BIJALU
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006256521
|
|
BIJALU
|
()
|
|
17
|
Naugaon
|
UT-01-003-014-002/99
(KUD)
|
3501003000NRG23070720220074755
|
07/07/2022
|
RESHAMA
|
3501003WL009332
|
RESHAMA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256538
|
|
RESHAMA
|
()
|
|
18
|
Naugaon
|
UT-01-003-022-001/167
(KOTI (THAKRAL))
|
3501003000NRG23070720220074898
|
07/07/2022
|
SUBHASH
|
3501003WL009340
|
SUBHASH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256517
|
|
SUBHASH
|
()
|
|
19
|
Naugaon
|
UT-01-003-022-001/168
(KOTI (THAKRAL))
|
3501003000NRG23070720220074899
|
07/07/2022
|
JAMUNA DEVI
|
3501003WL009340
|
JAMUNA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256525
|
|
JAMUNA DEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-022-001/17
(KOTI (THAKRAL))
|
3501003000NRG23070720220074874
|
07/07/2022
|
BHUPENDRA SINGH
|
3501003WL009339
|
BHUPENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256519
|
|
BHUPENDRA SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-022-001/172
(KOTI (THAKRAL))
|
3501003000NRG23070720220074909
|
07/07/2022
|
DINESH RAWAT
|
3501003WL009341
|
DINESH RAWAT
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256518
|
|
DINESH RAWAT
|
()
|
|
22
|
Naugaon
|
UT-01-003-022-001/182
(KOTI (THAKRAL))
|
3501003000NRG23070720220074880
|
07/07/2022
|
KUSUM BALA
|
3501003WL009339
|
KUSUM BALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256522
|
|
KUSUM BALA
|
()
|
|
23
|
Naugaon
|
UT-01-003-022-001/272
(KOTI (THAKRAL))
|
3501003000NRG23070720220074883
|
07/07/2022
|
ANKITA
|
3501003WL009339
|
ANKITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256496
|
|
ANKITA
|
()
|
|
24
|
Naugaon
|
UT-01-003-022-001/277
(KOTI (THAKRAL))
|
3501003000NRG23070720220074905
|
07/07/2022
|
NEELAM DEVI
|
3501003WL009340
|
NEELAM DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256523
|
|
NEELAM DEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-061-001/102
(DHARI PALLI)
|
3501003000NRG23070720220074273
|
07/07/2022
|
NEELAM DEVI
|
3501003WL009295
|
NEELAM DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256524
|
|
NEELAM DEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-061-001/108
(DHARI PALLI)
|
3501003000NRG23070720220074200
|
07/07/2022
|
MEENAKSHI
|
3501003WL009288
|
MEENAKSHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256515
|
|
MEENAKSHI
|
()
|
|
27
|
Naugaon
|
UT-01-003-064-001/115
(NANDGAON)
|
3501003000NRG23070720220074717
|
07/07/2022
|
VIMALA
|
3501003WL009331
|
VIMALA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256520
|
|
VIMALA
|
()
|
|
28
|
Naugaon
|
UT-01-003-064-001/293
(NANDGAON)
|
3501003000NRG23070720220074726
|
07/07/2022
|
GEETA
|
3501003WL009331
|
GEETA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256495
|
|
GEETA
|
()
|
|
29
|
Naugaon
|
UT-01-003-064-001/376
(NANDGAON)
|
3501003000NRG23070720220074728
|
07/07/2022
|
LALETA
|
3501003WL009331
|
LALETA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256497
|
|
LALETA
|
()
|
|
30
|
Naugaon
|
UT-01-003-070-001/185
(PALAR)
|
3501003000NRG23070720220074529
|
07/07/2022
|
SUNIL KUMAR
|
3501003WL009316
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256526
|
|
SUNIL KUMAR
|
()
|
|
31
|
Naugaon
|
UT-01-003-070-001/195
(PALAR)
|
3501003000NRG23070720220074530
|
07/07/2022
|
REETA
|
3501003WL009316
|
REETA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256498
|
|
REETA
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23070720220074572
|
07/07/2022
|
SUNDAR DEI
|
3501003WL009318
|
SUNDAR DEI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256499
|
|
SUNDAR DEI
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23070720220074545
|
07/07/2022
|
GOPAL
|
3501003WL009317
|
GOPAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256536
|
|
GOPAL
|
()
|
|
34
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23070720220074547
|
07/07/2022
|
GOPAL
|
3501003WL009317
|
GOPAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256537
|
|
GOPAL
|
()
|
|
35
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23070720220074551
|
07/07/2022
|
VIJAY BALA
|
3501003WL009317
|
VIJAY BALA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256534
|
|
VIJAY BALA
|
()
|
|
36
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23070720220074549
|
07/07/2022
|
VIJAY BALA
|
3501003WL009317
|
VIJAY BALA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256533
|
|
VIJAY BALA
|
()
|
|
37
|
Naugaon
|
UT-01-003-073-001/562
(PAUNTI)
|
3501003000NRG23070720220074552
|
07/07/2022
|
KIRAN
|
3501003WL009317
|
KIRAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256543
|
|
KIRAN
|
()
|
|
38
|
Naugaon
|
UT-01-003-073-001/562
(PAUNTI)
|
3501003000NRG23070720220074553
|
07/07/2022
|
KIRAN
|
3501003WL009317
|
KIRAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256544
|
|
KIRAN
|
()
|
|
39
|
Naugaon
|
UT-01-003-073-001/589
(PAUNTI)
|
3501003000NRG23070720220074555
|
07/07/2022
|
AJAY SINGH CHAUHAN
|
3501003WL009317
|
AJAY SINGH CHAUHAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256500
|
|
AJAY SINGH CHAUHAN
|
()
|
|
40
|
Naugaon
|
UT-01-003-073-001/595
(PAUNTI)
|
3501003000NRG23070720220074576
|
07/07/2022
|
SURYAPAL LAL
|
3501003WL009318
|
SURYAPAL LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256539
|
|
SURYAPAL LAL
|
()
|
|
41
|
Naugaon
|
UT-01-003-073-001/595
(PAUNTI)
|
3501003000NRG23070720220074577
|
07/07/2022
|
SURYAPAL LAL
|
3501003WL009318
|
SURYAPAL LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256540
|
|
SURYAPAL LAL
|
()
|
|
42
|
Naugaon
|
UT-01-003-078-001/268
(BAGASU)
|
3501003000NRG23070720220074287
|
07/07/2022
|
KULWANTI
|
3501003WL009296
|
KULWANTI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256516
|
|
KULWANTI
|
()
|
|
43
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23070720220074588
|
07/07/2022
|
POONAM
|
3501003WL009319
|
POONAM
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256531
|
|
POONAM
|
()
|
|
44
|
Naugaon
|
UT-01-003-089-001/158
(MASALGAON)
|
3501003000NRG23070720220074028
|
07/07/2022
|
YOGENDRA SINGH
|
3501003WL009275
|
YOGENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256532
|
|
YOGENDRA SINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-089-001/169
(MASALGAON)
|
3501003000NRG23070720220074029
|
07/07/2022
|
RAKESH
|
3501003WL009275
|
RAKESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256528
|
|
RAKESH
|
()
|
|
46
|
Naugaon
|
UT-01-003-089-001/169
(MASALGAON)
|
3501003000NRG23070720220074030
|
07/07/2022
|
RAKHI
|
3501003WL009275
|
RAKHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256535
|
|
RAKHI
|
()
|
|
47
|
Naugaon
|
UT-01-003-092-001/13
(MOLDA )
|
3501003000NRG23070720220075002
|
07/07/2022
|
JOGADI
|
3501003WL009350
|
JOGADI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256541
|
|
JOGADI
|
()
|
|
48
|
Naugaon
|
UT-01-003-092-001/173
(MOLDA )
|
3501003000NRG23070720220075008
|
07/07/2022
|
PRAVEEN DAS
|
3501003WL009350
|
PRAVEEN DAS
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256530
|
|
PRAVEEN DAS
|
()
|
|
49
|
Naugaon
|
UT-01-003-099-001/149
(BADIYA)
|
3501003000NRG23070720220074651
|
07/07/2022
|
MEERA
|
3501003WL009323
|
MEERA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006256527
|
|
MEERA
|
()
|
|
50
|
Naugaon
|
UT-01-003-100-001/229
(SARNAUL)
|
3501003000NRG23070720220074980
|
07/07/2022
|
SUSHILA DEVI
|
3501003WL009348
|
SUSHILA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256546
|
|
SUSHILA DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-111-001/124
(BACHANGAON)
|
3501003000NRG23070720220074962
|
07/07/2022
|
SHIVAM SINGH RANA
|
3501003WL009347
|
SHIVAM SINGH RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256529
|
|
SHIVAM SINGH RANA
|
()
|
|
52
|
Naugaon
|
UT-01-003-111-001/81
(BACHANGAON)
|
3501003000NRG23070720220074971
|
07/07/2022
|
ANOOP DAS
|
3501003WL009347
|
ANOOP DAS
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256542
|
|
ANOOP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-015-001/261
(KUTHNAUR)
|
3501003000NRG23070720220075028
|
07/07/2022
|
GIRISH
|
3501003WL009357
|
GIRISH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256553
|
|
MR GIRISH SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-022-001/172
(KOTI (THAKRAL))
|
3501003000NRG23070720220074908
|
07/07/2022
|
HARI KRIPA
|
3501003WL009341
|
HARI KRIPA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256552
|
|
MRS HARIKRIPA
|
()
|
|
55
|
Naugaon
|
UT-01-003-022-001/198
(KOTI (THAKRAL))
|
3501003000NRG23070720220074900
|
07/07/2022
|
SHEELA DEVI
|
3501003WL009340
|
SHEELA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256554
|
|
MRS SHELA DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-022-001/247
(KOTI (THAKRAL))
|
3501003000NRG23070720220074910
|
07/07/2022
|
POOJA RAWAT
|
3501003WL009341
|
POOJA RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256489
|
|
MISS POOJA
|
()
|
|
57
|
Naugaon
|
UT-01-003-022-001/25
(KOTI (THAKRAL))
|
3501003000NRG23070720220074911
|
07/07/2022
|
SITAL
|
3501003WL009341
|
SITAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256564
|
|
MR SHITAL CHAUHAN
|
()
|
|
58
|
Naugaon
|
UT-01-003-022-001/256
(KOTI (THAKRAL))
|
3501003000NRG23070720220074912
|
07/07/2022
|
RANJANA
|
3501003WL009341
|
RANJANA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256550
|
|
MISS RANJANA RANA
|
()
|
|
59
|
Naugaon
|
UT-01-003-022-001/264
(KOTI (THAKRAL))
|
3501003000NRG23070720220074882
|
07/07/2022
|
SAKUNTALA RAWAT
|
3501003WL009339
|
SAKUNTALA RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256558
|
|
MRS SHAKUNTLA RAWAT
|
()
|
|
60
|
Naugaon
|
UT-01-003-022-001/276
(KOTI (THAKRAL))
|
3501003000NRG23070720220074904
|
07/07/2022
|
CHHUMA DEI
|
3501003WL009340
|
CHHUMA DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256548
|
|
MRS CHHUMA DEI
|
()
|
|
61
|
Naugaon
|
UT-01-003-022-001/278
(KOTI (THAKRAL))
|
3501003000NRG23070720220074906
|
07/07/2022
|
SAMITA ARYA
|
3501003WL009340
|
SAMITA ARYA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256561
|
|
MISS SMITA
|
()
|
|
62
|
Naugaon
|
UT-01-003-022-001/281
(KOTI (THAKRAL))
|
3501003000NRG23070720220074884
|
07/07/2022
|
GARIMA
|
3501003WL009339
|
GARIMA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256551
|
|
MR SRIDEV SUMAN CHAUHAN
|
()
|
|
63
|
Naugaon
|
UT-01-003-048-001/102
(DANDAGAON)
|
3501003000NRG23070720220074008
|
07/07/2022
|
VISHAL
|
3501003WL009272
|
VISHAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256563
|
|
MR VISHAL
|
()
|
|
64
|
Naugaon
|
UT-01-003-048-001/84
(DANDAGAON)
|
3501003000NRG23070720220074015
|
07/07/2022
|
BHAGAT SINGH RAWAT
|
3501003WL009272
|
BHAGAT SINGH RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256494
|
|
BHAGAT SINGH RAWAT
|
()
|
|
65
|
Naugaon
|
UT-01-003-073-001/588
(PAUNTI)
|
3501003000NRG23070720220074554
|
07/07/2022
|
MEENA DEVI
|
3501003WL009317
|
MEENA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256565
|
|
MRS MEENA DEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-076-001/126
(BAKHRETI)
|
3501003000NRG23070720220074297
|
07/07/2022
|
BANITA
|
3501003WL009298
|
BANITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256491
|
|
MISS BANITA
|
()
|
|
67
|
Naugaon
|
UT-01-003-076-001/126
(BAKHRETI)
|
3501003000NRG23070720220074298
|
07/07/2022
|
BANITA
|
3501003WL009298
|
BANITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256492
|
|
MISS BANITA
|
()
|
|
68
|
Naugaon
|
UT-01-003-081-001/156
(VINGRADI)
|
3501003000NRG23070720220074586
|
07/07/2022
|
SANTOSHI
|
3501003WL009319
|
SANTOSHI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256556
|
|
MRS SANTOSH RAWAT
|
()
|
|
69
|
Naugaon
|
UT-01-003-089-001/15
(MASALGAON)
|
3501003000NRG23070720220074027
|
07/07/2022
|
VISHULA DEVI
|
3501003WL009275
|
VISHULA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256549
|
|
MR VISHULA DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-089-001/158
(MASALGAON)
|
3501003000NRG23070720220074666
|
07/07/2022
|
PRIYANKA
|
3501003WL009325
|
PRIYANKA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256560
|
|
MRS PRIYNAKA
|
()
|
|
71
|
Naugaon
|
UT-01-003-089-001/194
(MASALGAON)
|
3501003000NRG23070720220074668
|
07/07/2022
|
PRADEEP SINGH
|
3501003WL009325
|
PRADEEP SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256557
|
|
MR PRADEEP SINGH RANA
|
()
|
|
72
|
Naugaon
|
UT-01-003-089-001/21
(MASALGAON)
|
3501003000NRG23070720220074033
|
07/07/2022
|
BIRENDRA SINGH
|
3501003WL009275
|
BIRENDRA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256547
|
|
BIRENDER SINGH RANA
|
()
|
|
73
|
Naugaon
|
UT-01-003-089-001/78
(MASALGAON)
|
3501003000NRG23070720220074023
|
07/07/2022
|
VINOD SINGH
|
3501003WL009274
|
VINOD SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256567
|
|
MR VINOD SINGH
|
()
|
|
74
|
Naugaon
|
UT-01-003-089-001/78
(MASALGAON)
|
3501003000NRG23070720220074671
|
07/07/2022
|
VINOD SINGH
|
3501003WL009325
|
VINOD SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256566
|
|
MR VINOD SINGH
|
()
|
|
75
|
Naugaon
|
UT-01-003-092-001/176
(MOLDA )
|
3501003000NRG23070720220075009
|
07/07/2022
|
JAGBIR SINGH
|
3501003WL009350
|
JAGBIR SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256493
|
|
MR JAGVEER SINGH CHAUHAN
|
()
|
|
76
|
Naugaon
|
UT-01-003-099-001/50
(BADIYA)
|
3501003000NRG23070720220074620
|
07/07/2022
|
JAYSHEELA DEVI
|
3501003WL009321
|
JAYSHEELA DEVI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006256559
|
|
MRS JAYASHEELA DEVI
|
()
|
|
77
|
Naugaon
|
UT-01-003-100-001/134
(SARNAUL)
|
3501003000NRG23070720220074974
|
07/07/2022
|
DAYARAM
|
3501003WL009348
|
DAYARAM
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256562
|
|
MR RAM SINGH
|
()
|
|
78
|
Naugaon
|
UT-01-003-111-001/112
(BACHANGAON)
|
3501003000NRG23070720220074958
|
07/07/2022
|
SATISH DAS
|
3501003WL009347
|
SATISH DAS
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256490
|
|
MR SATISH DAS
|
()
|
|
79
|
Naugaon
|
UT-01-003-111-001/121
(BACHANGAON)
|
3501003000NRG23070720220074960
|
07/07/2022
|
BABITA
|
3501003WL009347
|
BABITA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256555
|
|
MR KAPIL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
80
|
Naugaon
|
UT-01-003-081-001/165
(VINGRADI)
|
3501003000NRG23070720220074587
|
07/07/2022
|
DEEPIKA
|
3501003WL009319
|
DEEPIKA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256488
|
|
MISS DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
81
|
Naugaon
|
UT-01-003-004-001/264
(KAFNAUL)
|
3501003000NRG23070720220074227
|
07/07/2022
|
MINAKSHI
|
3501003WL009291
|
MINAKSHI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256584
|
|
MRS MRS MEENAKSHI
|
()
|
|
82
|
Naugaon
|
UT-01-003-004-001/296
(KAFNAUL)
|
3501003000NRG23070720220074243
|
07/07/2022
|
BACHAN LAL
|
3501003WL009292
|
BACHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256581
|
|
MR BACHAN LAL
|
()
|
|
83
|
Naugaon
|
UT-01-003-004-001/296
(KAFNAUL)
|
3501003000NRG23070720220074244
|
07/07/2022
|
SHANTA DEVI
|
3501003WL009292
|
SHANTA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256569
|
|
MRS SHANTA
|
()
|
|
84
|
Naugaon
|
UT-01-003-004-001/305
(KAFNAUL)
|
3501003000NRG23070720220074245
|
07/07/2022
|
TARA CHAND
|
3501003WL009292
|
TARA CHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256571
|
|
MR TARA CHANDRA
|
()
|
|
85
|
Naugaon
|
UT-01-003-004-001/321
(KAFNAUL)
|
3501003000NRG23070720220074248
|
07/07/2022
|
KAVITA
|
3501003WL009292
|
KAVITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256577
|
|
MR KAVITA DO VIKRAM SINGH
|
()
|
|
86
|
Naugaon
|
UT-01-003-004-001/321
(KAFNAUL)
|
3501003000NRG23070720220074247
|
07/07/2022
|
MANDALI DEVI
|
3501003WL009292
|
MANDALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256576
|
|
MRS MANDALI DEVI
|
()
|
|
87
|
Naugaon
|
UT-01-003-004-001/377
(KAFNAUL)
|
3501003000NRG23070720220074250
|
07/07/2022
|
ANJANA DEVI
|
3501003WL009292
|
ANJANA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256582
|
|
MRS ANJANA DEVI
|
()
|
|
88
|
Naugaon
|
UT-01-003-004-001/411
(KAFNAUL)
|
3501003000NRG23070720220074231
|
07/07/2022
|
JAGTU
|
3501003WL009291
|
JAGTU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256583
|
|
MR JAGTU
|
()
|
|
89
|
Naugaon
|
UT-01-003-004-001/65-A
(KAFNAUL)
|
3501003000NRG23070720220074233
|
07/07/2022
|
CHANDRI
|
3501003WL009291
|
CHANDRI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256579
|
|
MRS CHANDRI
|
()
|
|
90
|
Naugaon
|
UT-01-003-009-001/143
(KWADI)
|
3501003000NRG23070720220074408
|
07/07/2022
|
MUKESH KUMAR
|
3501003WL009308
|
MUKESH KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256568
|
|
MR MUKESH KUMAR
|
()
|
|
91
|
Naugaon
|
UT-01-003-035-001/22
(GAIR MUGARSANTI)
|
3501003000NRG23070720220074218
|
07/07/2022
|
Bhuri devi
|
3501003WL009289
|
Bhuri devi
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256570
|
|
MRS BHURI DEVI
|
()
|
|
92
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23070720220074193
|
07/07/2022
|
SAVEETA
|
3501003WL009287
|
SAVEETA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256487
|
|
MRS SAVITA DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-056-001/173
(DARSAUN)
|
3501003000NRG23070720220074194
|
07/07/2022
|
BHAGWATI PRASAD
|
3501003WL009287
|
BHAGWATI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256486
|
|
MR BHAGWATI PRASAD
|
()
|
|
94
|
Naugaon
|
UT-01-003-061-001/41
(DHARI PALLI)
|
3501003000NRG23070720220074205
|
07/07/2022
|
SUSHILA DEVI
|
3501003WL009288
|
SUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256580
|
|
MRS SUSHILA DEVI
|
()
|
|
95
|
Naugaon
|
UT-01-003-073-001/617
(PAUNTI)
|
3501003000NRG23070720220074556
|
07/07/2022
|
VARSHA DEVI
|
3501003WL009317
|
VARSHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256573
|
|
MISS VARSHA
|
()
|
|
96
|
Naugaon
|
UT-01-003-073-001/617
(PAUNTI)
|
3501003000NRG23070720220074557
|
07/07/2022
|
VARSHA DEVI
|
3501003WL009317
|
VARSHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256574
|
|
MISS VARSHA
|
()
|
|
97
|
Naugaon
|
UT-01-003-078-001/298
(BAGASU)
|
3501003000NRG23070720220074295
|
07/07/2022
|
MADHUBALA
|
3501003WL009297
|
MADHUBALA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256575
|
|
MISS MADHUBALA
|
()
|
|
98
|
Naugaon
|
UT-01-003-087-001/100
(BHAUNTI)
|
3501003000NRG23070720220074602
|
07/07/2022
|
MANISHA
|
3501003WL009320
|
MANISHA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256578
|
|
MISS MANISHA
|
()
|
|
99
|
Naugaon
|
UT-01-003-107-002/84
(HIMRAUL)
|
3501003000NRG23070720220074260
|
07/07/2022
|
SARSWATI
|
3501003WL009293
|
SARSWATI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256572
|
|
MRS SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
100
|
Naugaon
|
UT-01-003-010-001/17
(KANDI)
|
3501003000NRG23070720220074416
|
07/07/2022
|
bamo devi
|
3501003WL009309
|
bamo devi
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256587
|
|
MRS BAMO DEVI
|
()
|
|
101
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23070720220074423
|
07/07/2022
|
GEETA DEVI
|
3501003WL009309
|
GEETA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256585
|
|
MRS GEETA DEVI
|
()
|
|
102
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23070720220074425
|
07/07/2022
|
GEETA DEVI
|
3501003WL009309
|
GEETA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256586
|
|
MRS GEETA DEVI
|
()
|
|
103
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23070720220074459
|
07/07/2022
|
PRIYANKA
|
3501003WL009311
|
PRIYANKA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256484
|
|
MRS PRIYANKA DEVI
|
()
|
|
104
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23070720220074460
|
07/07/2022
|
PRIYANKA
|
3501003WL009311
|
PRIYANKA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256485
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
105
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG23070720220074379
|
07/07/2022
|
CHANDRA MOHAN
|
3501003WL009306
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256477
|
|
MR CHANDRA MOHAN
|
()
|
|
106
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG23070720220074380
|
07/07/2022
|
CHANDRA MOHAN
|
3501003WL009306
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256478
|
|
MR CHANDRA MOHAN
|
()
|
|
107
|
Naugaon
|
UT-01-003-001-001/20
(EDAK)
|
3501003000NRG23070720220074386
|
07/07/2022
|
JUMAL DEI
|
3501003WL009306
|
JUMAL DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256475
|
|
MRS JUMAL DEI
|
()
|
|
108
|
Naugaon
|
UT-01-003-014-001/122
(KUD)
|
3501003000NRG23070720220074737
|
07/07/2022
|
GURUDEV SINGH
|
3501003WL009332
|
GURUDEV SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256481
|
|
MR GURUDEV SINGH
|
()
|
|
109
|
Naugaon
|
UT-01-003-014-001/126
(KUD)
|
3501003000NRG23070720220074739
|
07/07/2022
|
VISHAL SINGH
|
3501003WL009332
|
VISHAL SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256594
|
|
MR VISHAL SINGH
|
()
|
|
110
|
Naugaon
|
UT-01-003-014-001/28
(KUD)
|
3501003000NRG23070720220074743
|
07/07/2022
|
SURPAL SINGH
|
3501003WL009332
|
SURPAL SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256595
|
|
MR SURPAL SINGH
|
()
|
|
111
|
Naugaon
|
UT-01-003-014-002/100
(KUD)
|
3501003000NRG23070720220074746
|
07/07/2022
|
ATTAR DEI
|
3501003WL009332
|
ATTAR DEI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256597
|
|
MRS ATTAR DEI
|
()
|
|
112
|
Naugaon
|
UT-01-003-014-002/104
(KUD)
|
3501003000NRG23070720220074747
|
07/07/2022
|
MOHIT RANA
|
3501003WL009332
|
MOHIT RANA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256596
|
|
MR MOHIT RANA
|
()
|
|
113
|
Naugaon
|
UT-01-003-014-002/82
(KUD)
|
3501003000NRG23070720220074749
|
07/07/2022
|
SALITA
|
3501003WL009332
|
SALITA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256479
|
|
MRS SALITA
|
()
|
|
114
|
Naugaon
|
UT-01-003-014-002/82
(KUD)
|
3501003000NRG23070720220074748
|
07/07/2022
|
YASHBEER SINGH
|
3501003WL009332
|
YASHBEER SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256483
|
|
MR YASHVEER SINGH
|
()
|
|
115
|
Naugaon
|
UT-01-003-014-002/96
(KUD)
|
3501003000NRG23070720220074753
|
07/07/2022
|
SANGEETA DEVI
|
3501003WL009332
|
SANGEETA DEVI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256600
|
|
MRS SANGEETA
|
()
|
|
116
|
Naugaon
|
UT-01-003-014-003/174
(KUD)
|
3501003000NRG23070720220074756
|
07/07/2022
|
TRILOK SINGH
|
3501003WL009332
|
TRILOK SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256593
|
|
MR TRILOK SINGH PANWAR
|
()
|
|
117
|
Naugaon
|
UT-01-003-037-001/127
(GONA)
|
3501003000NRG23070720220074437
|
07/07/2022
|
BEENA
|
3501003WL009310
|
BEENA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256591
|
|
BEENA
|
()
|
|
118
|
Naugaon
|
UT-01-003-037-001/167
(GONA)
|
3501003000NRG23070720220074439
|
07/07/2022
|
ANKIT SEMWAL
|
3501003WL009310
|
ANKIT SEMWAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256476
|
|
MR ANKIT SEMWAL
|
()
|
|
119
|
Naugaon
|
UT-01-003-076-001/129
(BAKHRETI)
|
3501003000NRG23070720220074299
|
07/07/2022
|
MANVEER SINGH
|
3501003WL009298
|
MANVEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256480
|
|
MR MANVEER SINGH
|
()
|
|
120
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23070720220074310
|
07/07/2022
|
SHARMILA
|
3501003WL009298
|
SHARMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256589
|
|
MRS SHARMILA RAWAT
|
()
|
|
121
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23070720220074311
|
07/07/2022
|
SHARMILA
|
3501003WL009298
|
SHARMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256590
|
|
MRS SHARMILA RAWAT
|
()
|
|
122
|
Naugaon
|
UT-01-003-081-001/133
(VINGRADI)
|
3501003000NRG23070720220074583
|
07/07/2022
|
SURMILA
|
3501003WL009319
|
SURMILA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256588
|
|
MR BHAGAT SINGH
|
()
|
|
123
|
Naugaon
|
UT-01-003-081-001/137
(VINGRADI)
|
3501003000NRG23070720220074584
|
07/07/2022
|
SANTU DEVI
|
3501003WL009319
|
SANTU DEVI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256598
|
|
MRS SATU DEVI
|
()
|
|
124
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23070720220074585
|
07/07/2022
|
PRIYANKA
|
3501003WL009319
|
PRIYANKA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256599
|
|
MR PRIYANKA RAWAT
|
()
|
|
125
|
Naugaon
|
UT-01-003-081-001/47
(VINGRADI)
|
3501003000NRG23070720220074592
|
07/07/2022
|
JINENDRA SINGH
|
3501003WL009319
|
JINENDRA SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256592
|
|
MR JINENDRA SINGH
|
()
|
|
126
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23070720220074594
|
07/07/2022
|
KAVITA
|
3501003WL009319
|
KAVITA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256601
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
127
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23070720220074599
|
07/07/2022
|
SUCHITA SINGH
|
3501003WL009319
|
SUCHITA SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256482
|
|
MR SUCHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
128
|
Naugaon
|
UT-01-003-019-002/81
(KUNSALA)
|
3501003000NRG23070720220075016
|
07/07/2022
|
ATOL SINGH
|
3501003WL009351
|
ATOL SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256629
|
|
ATOL SINGH
|
()
|
|
129
|
Naugaon
|
UT-01-003-022-001/249
(KOTI (THAKRAL))
|
3501003000NRG23070720220074903
|
07/07/2022
|
SHISAMA
|
3501003WL009340
|
SHISAMA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256469
|
|
SHISAMA
|
()
|
|
130
|
Naugaon
|
UT-01-003-064-001/186
(NANDGAON)
|
3501003000NRG23070720220074720
|
07/07/2022
|
VIMALA
|
3501003WL009331
|
VIMALA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256618
|
|
VIMALA
|
()
|
|
131
|
Naugaon
|
UT-01-003-064-001/428
(NANDGAON)
|
3501003000NRG23070720220074730
|
07/07/2022
|
VIJAYANI
|
3501003WL009331
|
VIJAYANI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256625
|
|
VIJAYANI
|
()
|
|
132
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG23070720220074732
|
07/07/2022
|
AGBEER CHAND
|
3501003WL009331
|
AGBEER CHAND
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256626
|
|
AGBEER CHAND
|
()
|
|
133
|
Naugaon
|
UT-01-003-064-001/434
(NANDGAON)
|
3501003000NRG23070720220074731
|
07/07/2022
|
PRITI
|
3501003WL009331
|
PRITI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256627
|
|
PRITI
|
()
|
|
134
|
Naugaon
|
UT-01-003-070-001/123
(PALAR)
|
3501003000NRG23070720220074517
|
07/07/2022
|
SUMITRA
|
3501003WL009316
|
SUMITRA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256628
|
|
SUMITRA
|
()
|
|
135
|
Naugaon
|
UT-01-003-073-001/226
(PAUNTI)
|
3501003000NRG23070720220074537
|
07/07/2022
|
CHNDARKALA
|
3501003WL009317
|
CHNDARKALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256622
|
|
CHNDARKALA
|
()
|
|
136
|
Naugaon
|
UT-01-003-073-001/226
(PAUNTI)
|
3501003000NRG23070720220074538
|
07/07/2022
|
CHNDARKALA
|
3501003WL009317
|
CHNDARKALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256623
|
|
CHNDARKALA
|
()
|
|
137
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23070720220074548
|
07/07/2022
|
PREM LAL
|
3501003WL009317
|
PREM LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256470
|
|
PREM LAL
|
()
|
|
138
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23070720220074550
|
07/07/2022
|
PREM LAL
|
3501003WL009317
|
PREM LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256471
|
|
PREM LAL
|
()
|
|
139
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23070720220074559
|
07/07/2022
|
JASHODA
|
3501003WL009317
|
JASHODA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256619
|
|
JASHODA
|
()
|
|
140
|
Naugaon
|
UT-01-003-092-001/103
(MOLDA )
|
3501003000NRG23070720220075000
|
07/07/2022
|
SUSHILA
|
3501003WL009350
|
SUSHILA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256624
|
|
SUSHILA
|
()
|
|
141
|
Naugaon
|
UT-01-003-100-001/178
(SARNAUL)
|
3501003000NRG23070720220074976
|
07/07/2022
|
JAISHEELA
|
3501003WL009348
|
JAISHEELA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256620
|
|
JAISHEELA
|
()
|
|
142
|
Naugaon
|
UT-01-003-111-001/112
(BACHANGAON)
|
3501003000NRG23070720220074959
|
07/07/2022
|
REEMA
|
3501003WL009347
|
REEMA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256621
|
|
REEMA
|
()
|
|
143
|
Naugaon
|
UT-01-003-111-001/42
(BACHANGAON)
|
3501003000NRG23070720220074967
|
07/07/2022
|
MEENA DEVI
|
3501003WL009347
|
MEENA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256630
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
144
|
Naugaon
|
UT-01-003-004-001/263
(KAFNAUL)
|
3501003000NRG23070720220074241
|
07/07/2022
|
SUNDARI DEVI
|
3501003WL009292
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256611
|
|
SUNDARI DEVI
|
()
|
|
145
|
Naugaon
|
UT-01-003-004-001/57
(KAFNAUL)
|
3501003000NRG23070720220074232
|
07/07/2022
|
GHAPLIYA LAL
|
3501003WL009291
|
GHAPLIYA LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256472
|
|
GHAPLIYA LAL
|
()
|
|
146
|
Naugaon
|
UT-01-003-004-001/88
(KAFNAUL)
|
3501003000NRG23070720220074235
|
07/07/2022
|
NEELA DEVI
|
3501003WL009291
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256605
|
|
NEELA DEVI
|
()
|
|
147
|
Naugaon
|
UT-01-003-014-001/16
(KUD)
|
3501003000NRG23070720220074018
|
07/07/2022
|
PURNI DEVI
|
3501003WL009273
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006256473
|
|
PURNI DEVI
|
()
|
|
148
|
Naugaon
|
UT-01-003-048-001/86
(DANDAGAON)
|
3501003000NRG23070720220074016
|
07/07/2022
|
KHUSHPAL
|
3501003WL009272
|
KHUSHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256616
|
|
KHUSHPAL
|
()
|
|
149
|
Naugaon
|
UT-01-003-061-001/1
(DHARI PALLI)
|
3501003000NRG23070720220074198
|
07/07/2022
|
SULOCHANA DEVI
|
3501003WL009288
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256612
|
|
SULOCHANA DEVI
|
()
|
|
150
|
Naugaon
|
UT-01-003-061-001/102
(DHARI PALLI)
|
3501003000NRG23070720220074272
|
07/07/2022
|
NAVEEN PRASAD DOBHAL
|
3501003WL009295
|
NAVEEN PRASAD DOBHAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256617
|
|
NAVEEN PRASAD DOBHAL
|
()
|
|
151
|
Naugaon
|
UT-01-003-061-001/106
(DHARI PALLI)
|
3501003000NRG23070720220074274
|
07/07/2022
|
MAHADEV UNIYAL
|
3501003WL009295
|
MAHADEV UNIYAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256615
|
|
MAHADEV UNIYAL
|
()
|
|
152
|
Naugaon
|
UT-01-003-061-001/106
(DHARI PALLI)
|
3501003000NRG23070720220074275
|
07/07/2022
|
SURBHI
|
3501003WL009295
|
SURBHI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256474
|
|
SURBHI
|
()
|
|
153
|
Naugaon
|
UT-01-003-061-001/25
(DHARI PALLI)
|
3501003000NRG23070720220074203
|
07/07/2022
|
REENA DEVI
|
3501003WL009288
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256609
|
|
REENA DEVI
|
()
|
|
154
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23070720220074277
|
07/07/2022
|
SWEETI
|
3501003WL009295
|
SWEETI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256608
|
|
SWEETI
|
()
|
|
155
|
Naugaon
|
UT-01-003-061-001/84
(DHARI PALLI)
|
3501003000NRG23070720220074209
|
07/07/2022
|
MANJU SEMWAL
|
3501003WL009288
|
MANJU SEMWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256614
|
|
MANJU SEMWAL
|
()
|
|
156
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG23070720220074610
|
07/07/2022
|
SUNDLA DEVI
|
3501003WL009320
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
12/07/2022
|
|
3006256602
|
Account closed
|
|
|
|
157
|
Naugaon
|
UT-01-003-087-001/72
(BHAUNTI)
|
3501003000NRG23070720220074613
|
07/07/2022
|
SHEENA
|
3501003WL009320
|
SHEENA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256606
|
|
SHEENA
|
()
|
|
158
|
Naugaon
|
UT-01-003-087-003/11
(BHAUNTI)
|
3501003000NRG23070720220074629
|
07/07/2022
|
SUCHITA
|
3501003WL009322
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256607
|
|
SUCHITA
|
()
|
|
159
|
Naugaon
|
UT-01-003-087-003/56
(BHAUNTI)
|
3501003000NRG23070720220074684
|
07/07/2022
|
SONAM
|
3501003WL009328
|
SONAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256613
|
|
SONAM
|
()
|
|
160
|
Naugaon
|
UT-01-003-087-003/61
(BHAUNTI)
|
3501003000NRG23070720220074690
|
07/07/2022
|
RAJESH
|
3501003WL009328
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256603
|
|
RAJESH
|
()
|
|
161
|
Naugaon
|
UT-01-003-087-003/61
(BHAUNTI)
|
3501003000NRG23070720220074691
|
07/07/2022
|
RAJESH
|
3501003WL009328
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256604
|
|
RAJESH
|
()
|
|
162
|
Naugaon
|
UT-01-003-107-002/97
(HIMRAUL)
|
3501003000NRG23070720220074271
|
07/07/2022
|
JOGADI
|
3501003WL009294
|
JOGADI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256610
|
|
JOGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254748
|
254748
|
|
|
|
|
|
|
|