|
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-01-003-022-001/269
(KOTI (THAKRAL))
|
3501003000NRG23090520220021466
|
09/05/2022
|
RACHNA
|
3501003WL002566
|
RACHNA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222094
|
|
RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-100-001/333
(SARNAUL)
|
3501003000NRG23090520220021420
|
09/05/2022
|
Jagdeep Singh
|
3501003WL002561
|
Jagdeep Singh
|
00354
|
PUNB0396800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222095
|
|
JagdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-082-001/116
(BINGSI)
|
3501003000NRG23090520220021629
|
09/05/2022
|
LALITMOHAN
|
3501003WL002580
|
LALITMOHAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222097
|
|
LALITMOHAN
|
()
|
|
4
|
Naugaon
|
UT-01-003-082-001/141
(BINGSI)
|
3501003000NRG23090520220021632
|
09/05/2022
|
KAVIT
|
3501003WL002580
|
KAVIT
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222099
|
|
KAVIT
|
()
|
|
5
|
Naugaon
|
UT-01-003-082-001/64
(BINGSI)
|
3501003000NRG23090520220021675
|
09/05/2022
|
SULOCHANA
|
3501003WL002582
|
SULOCHANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222101
|
|
SULOCHANA
|
()
|
|
6
|
Naugaon
|
UT-01-003-086-001/163-A
(BHATIYA)
|
3501003000NRG23090520220021606
|
09/05/2022
|
DARSHAN LAL
|
3501003WL002578
|
DARSHAN LAL
|
00354
|
PUNB0595600
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222098
|
|
DARSHANLAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-086-001/188-A
(BHATIYA)
|
3501003000NRG23090520220021607
|
09/05/2022
|
ANEESH
|
3501003WL002578
|
ANEESH
|
00354
|
PUNB0595600
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222103
|
|
ANEESH
|
()
|
|
8
|
Naugaon
|
UT-01-003-114-001/142
(BHATIAPRATHAM)
|
3501003000NRG23090520220021592
|
09/05/2022
|
PRIYANKA
|
3501003WL002575
|
PRIYANKA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222100
|
|
PRIYANKA
|
()
|
|
9
|
Naugaon
|
UT-01-003-114-001/96
(BHATIAPRATHAM)
|
3501003000NRG23090520220021385
|
09/05/2022
|
ANUP DIMARI
|
3501003WL002558
|
ANUP DIMARI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222102
|
|
ANUPDIMARI
|
()
|
|
10
|
Naugaon
|
UT-01-003-114-001/97
(BHATIAPRATHAM)
|
3501003000NRG23090520220021372
|
09/05/2022
|
SHIWANI
|
3501003WL002555
|
SHIWANI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222096
|
|
SHIWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-022-001/184
(KOTI (THAKRAL))
|
3501003000NRG23090520220021441
|
09/05/2022
|
SANGEETA
|
3501003WL002563
|
SANGEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222114
|
|
SANGEETA
|
()
|
|
12
|
Naugaon
|
UT-01-003-022-001/218
(KOTI (THAKRAL))
|
3501003000NRG23090520220021445
|
09/05/2022
|
SARITA CHAUHAN
|
3501003WL002563
|
SARITA CHAUHAN
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222109
|
|
SARITACHAUHAN
|
()
|
|
13
|
Naugaon
|
UT-01-003-022-001/227
(KOTI (THAKRAL))
|
3501003000NRG23090520220021447
|
09/05/2022
|
SAPANA
|
3501003WL002563
|
SAPANA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222116
|
|
SAPANA
|
()
|
|
14
|
Naugaon
|
UT-01-003-022-001/246
(KOTI (THAKRAL))
|
3501003000NRG23090520220021448
|
09/05/2022
|
GEETA
|
3501003WL002563
|
GEETA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222106
|
|
GEETA
|
()
|
|
15
|
Naugaon
|
UT-01-003-022-001/277
(KOTI (THAKRAL))
|
3501003000NRG23090520220021355
|
09/05/2022
|
NEELAM DEVI
|
3501003WL002553
|
NEELAM DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222110
|
|
NEELAMDEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-080-001/92
(BASRALI)
|
3501003000NRG23090520220021514
|
09/05/2022
|
REENA DEVI
|
3501003WL002571
|
REENA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222119
|
|
REENADEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-086-001/209-B
(BHATIYA)
|
3501003000NRG23090520220021613
|
09/05/2022
|
SAPANA
|
3501003WL002578
|
SAPANA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222115
|
|
SAPANA
|
()
|
|
18
|
Naugaon
|
UT-01-003-086-001/224-A
(BHATIYA)
|
3501003000NRG23090520220021614
|
09/05/2022
|
PARDEEP
|
3501003WL002578
|
PARDEEP
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222120
|
|
PARDEEP
|
()
|
|
19
|
Naugaon
|
UT-01-003-100-001/345
(SARNAUL)
|
3501003000NRG23090520220021422
|
09/05/2022
|
GEETA DEVI
|
3501003WL002561
|
GEETA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222118
|
|
GEETADEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-100-001/354
(SARNAUL)
|
3501003000NRG23090520220021424
|
09/05/2022
|
gouri
|
3501003WL002561
|
gouri
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269222108
|
|
gouri
|
()
|
|
21
|
Naugaon
|
UT-01-003-105-001/214
(SUNALDI)
|
3501003000NRG23090520220021489
|
09/05/2022
|
SUCHITA
|
3501003WL002569
|
SUCHITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222105
|
|
SUCHITA
|
()
|
|
22
|
Naugaon
|
UT-01-003-105-001/229
(SUNALDI)
|
3501003000NRG23090520220021479
|
09/05/2022
|
SEEMA DEVI
|
3501003WL002568
|
SEEMA DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222107
|
|
SEEMADEVI
|
()
|
|
23
|
Naugaon
|
UT-01-003-105-001/255
(SUNALDI)
|
3501003000NRG23090520220021492
|
09/05/2022
|
BEENA
|
3501003WL002569
|
BEENA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222112
|
|
BEENA
|
()
|
|
24
|
Naugaon
|
UT-01-003-105-001/66
(SUNALDI)
|
3501003000NRG23090520220021493
|
09/05/2022
|
POOJA
|
3501003WL002569
|
POOJA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222113
|
|
POOJA
|
()
|
|
25
|
Naugaon
|
UT-01-003-105-001/72
(SUNALDI)
|
3501003000NRG23090520220021494
|
09/05/2022
|
RAM KALA
|
3501003WL002569
|
RAM KALA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222104
|
|
RAMKALA
|
()
|
|
26
|
Naugaon
|
UT-01-003-114-001/132
(BHATIAPRATHAM)
|
3501003000NRG23090520220021591
|
09/05/2022
|
PUSHPA DEVI
|
3501003WL002575
|
PUSHPA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222117
|
|
PUSHPADEVI
|
()
|
|
27
|
Naugaon
|
UT-01-003-114-001/149
(BHATIAPRATHAM)
|
3501003000NRG23090520220021368
|
09/05/2022
|
SANDHYA DEVI
|
3501003WL002555
|
SANDHYA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222121
|
|
SANDHYADEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-114-001/22
(BHATIAPRATHAM)
|
3501003000NRG23090520220021594
|
09/05/2022
|
NAV PRABHAT DOBHAL
|
3501003WL002575
|
NAV PRABHAT DOBHAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222111
|
|
NAVPRABHATDOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-022-001/268
(KOTI (THAKRAL))
|
3501003000NRG23090520220021465
|
09/05/2022
|
SONAM CHAUHAN
|
3501003WL002566
|
SONAM CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222125
|
|
MISS SONAM CHAUHAN
|
()
|
|
30
|
Naugaon
|
UT-01-003-022-001/276
(KOTI (THAKRAL))
|
3501003000NRG23090520220021354
|
09/05/2022
|
CHHUMA DEI
|
3501003WL002553
|
CHHUMA DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222122
|
|
MRS CHHUMA DEI
|
()
|
|
31
|
Naugaon
|
UT-01-003-022-001/278
(KOTI (THAKRAL))
|
3501003000NRG23090520220021356
|
09/05/2022
|
SAMITA ARYA
|
3501003WL002553
|
SAMITA ARYA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222126
|
|
MISS SMITA
|
()
|
|
32
|
Naugaon
|
UT-01-003-080-001/9
(BASRALI)
|
3501003000NRG23090520220021513
|
09/05/2022
|
RAJAMLI
|
3501003WL002571
|
RAJAMLI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222124
|
|
MRS RAJMALI DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-100-001/54
(SARNAUL)
|
3501003000NRG23090520220021427
|
09/05/2022
|
DEVENDRI
|
3501003WL002561
|
DEVENDRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222127
|
|
MRS DEVENDRI DEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-105-001/213
(SUNALDI)
|
3501003000NRG23090520220021488
|
09/05/2022
|
PRIYANKA DEVI
|
3501003WL002569
|
PRIYANKA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222130
|
|
MISS GUNJAN UNG PRIYANKA
|
()
|
|
35
|
Naugaon
|
UT-01-003-105-001/26
(SUNALDI)
|
3501003000NRG23090520220021480
|
09/05/2022
|
SANGEETA
|
3501003WL002568
|
SANGEETA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222123
|
|
MR BALDEV SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-114-001/89
(BHATIAPRATHAM)
|
3501003000NRG23090520220021595
|
09/05/2022
|
RAKESH DIMARI
|
3501003WL002575
|
RAKESH DIMARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222128
|
|
MRS SANGEETA
|
()
|
|
37
|
Naugaon
|
UT-01-003-114-001/89
(BHATIAPRATHAM)
|
3501003000NRG23090520220021596
|
09/05/2022
|
SANGEETA
|
3501003WL002575
|
SANGEETA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222129
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-105-001/150
(SUNALDI)
|
3501003000NRG23090520220021478
|
09/05/2022
|
GEETA
|
3501003WL002568
|
GEETA
|
00415
|
SBIN0003293
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222131
|
|
MS GEETA CHAMIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-052-001/129
(THALI)
|
3501003000NRG23090520220021202
|
09/05/2022
|
GABLIYA
|
3501003WL002532
|
GABLIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222063
|
|
MR MR GAVALIYA
|
()
|
|
40
|
Naugaon
|
UT-01-003-082-001/110
(BINGSI)
|
3501003000NRG23090520220021628
|
09/05/2022
|
JAGMOHAN SINGH
|
3501003WL002580
|
JAGMOHAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222072
|
|
MR JAGMOHAN SINGH
|
()
|
|
41
|
Naugaon
|
UT-01-003-082-001/118
(BINGSI)
|
3501003000NRG23090520220021671
|
09/05/2022
|
DINENDRA SINGH
|
3501003WL002582
|
DINENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222071
|
|
MR DINENDRA SINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG23090520220021692
|
09/05/2022
|
SURPAL SINGH
|
3501003WL002584
|
SURPAL SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222068
|
|
MR SURPAL SINGH
|
()
|
|
43
|
Naugaon
|
UT-01-003-082-001/137
(BINGSI)
|
3501003000NRG23090520220021652
|
09/05/2022
|
VIPIN KUMAR
|
3501003WL002581
|
VIPIN KUMAR
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222064
|
|
MR VIPIN KUMAR
|
()
|
|
44
|
Naugaon
|
UT-01-003-082-001/138
(BINGSI)
|
3501003000NRG23090520220021653
|
09/05/2022
|
NAVEEN KUMAR
|
3501003WL002581
|
NAVEEN KUMAR
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222051
|
|
MR NAVIN KUMAR
|
()
|
|
45
|
Naugaon
|
UT-01-003-082-001/140
(BINGSI)
|
3501003000NRG23090520220021655
|
09/05/2022
|
ASHISH LAL
|
3501003WL002581
|
ASHISH LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222050
|
|
MR ASHISH LAL
|
()
|
|
46
|
Naugaon
|
UT-01-003-082-001/144
(BINGSI)
|
3501003000NRG23090520220021622
|
09/05/2022
|
ANITA DEVI
|
3501003WL002579
|
ANITA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222058
|
|
MRS ANITA DEVI 8171458106
|
()
|
|
47
|
Naugaon
|
UT-01-003-082-001/146
(BINGSI)
|
3501003000NRG23090520220021657
|
09/05/2022
|
KAMALI DEVI
|
3501003WL002581
|
KAMALI DEVI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222067
|
|
MRS KAMALI DEVI
|
()
|
|
48
|
Naugaon
|
UT-01-003-082-001/147
(BINGSI)
|
3501003000NRG23090520220021624
|
09/05/2022
|
RESHMA DEVI
|
3501003WL002579
|
RESHMA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222056
|
|
MRS RESHMA DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-082-001/150
(BINGSI)
|
3501003000NRG23090520220021625
|
09/05/2022
|
MAHESH LAL
|
3501003WL002579
|
MAHESH LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222053
|
|
MR MAHESH LAL
|
()
|
|
50
|
Naugaon
|
UT-01-003-082-001/154
(BINGSI)
|
3501003000NRG23090520220021626
|
09/05/2022
|
VIPIN SINGH
|
3501003WL002579
|
VIPIN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222059
|
|
MR VIPIN SINGH
|
()
|
|
51
|
Naugaon
|
UT-01-003-082-001/156
(BINGSI)
|
3501003000NRG23090520220021672
|
09/05/2022
|
RAKESH
|
3501003WL002582
|
RAKESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222073
|
|
MR RAKESH
|
()
|
|
52
|
Naugaon
|
UT-01-003-082-001/157
(BINGSI)
|
3501003000NRG23090520220021627
|
09/05/2022
|
PRAMOD CHAUHAN
|
3501003WL002579
|
PRAMOD CHAUHAN
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222076
|
|
MR PRAMOD CHAUHAN
|
()
|
|
53
|
Naugaon
|
UT-01-003-082-001/158
(BINGSI)
|
3501003000NRG23090520220021659
|
09/05/2022
|
Tila devi
|
3501003WL002581
|
Tila devi
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222060
|
|
MRS TILA DEVI
|
()
|
|
54
|
Naugaon
|
UT-01-003-082-001/44
(BINGSI)
|
3501003000NRG23090520220021696
|
09/05/2022
|
NIRAJBALA
|
3501003WL002584
|
NIRAJBALA
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222057
|
|
MRS NEERAJ BALA 9634875609
|
()
|
|
55
|
Naugaon
|
UT-01-003-082-001/45
(BINGSI)
|
3501003000NRG23090520220021637
|
09/05/2022
|
GEETA RANA
|
3501003WL002580
|
GEETA RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222135
|
|
GEETA RANA
|
()
|
|
56
|
Naugaon
|
UT-01-003-082-001/60
(BINGSI)
|
3501003000NRG23090520220021641
|
09/05/2022
|
SANKALA DEVI
|
3501003WL002580
|
SANKALA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222062
|
|
MRS SANKALA DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-082-001/68
(BINGSI)
|
3501003000NRG23090520220021643
|
09/05/2022
|
JANAK SINGH
|
3501003WL002580
|
JANAK SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222049
|
|
MR JANAK SINGH
|
()
|
|
58
|
Naugaon
|
UT-01-003-082-001/71
(BINGSI)
|
3501003000NRG23090520220021664
|
09/05/2022
|
GOPAL
|
3501003WL002581
|
GOPAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222048
|
|
MR GOPAL SINGH SO JAIPAL SINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-082-001/8
(BINGSI)
|
3501003000NRG23090520220021665
|
09/05/2022
|
SHIVA LAL
|
3501003WL002581
|
SHIVA LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222047
|
|
MR SHIVA
|
()
|
|
60
|
Naugaon
|
UT-01-003-082-001/90
(BINGSI)
|
3501003000NRG23090520220021646
|
09/05/2022
|
SUNIL
|
3501003WL002580
|
SUNIL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222066
|
|
MR SHRI SUNIL
|
()
|
|
61
|
Naugaon
|
UT-01-003-082-001/96
(BINGSI)
|
3501003000NRG23090520220021683
|
09/05/2022
|
TILAKCHAND
|
3501003WL002582
|
TILAKCHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222065
|
|
MR MR TILAKCHAND
|
()
|
|
62
|
Naugaon
|
UT-01-003-086-001/209-B
(BHATIYA)
|
3501003000NRG23090520220021612
|
09/05/2022
|
SHANKI DEVI
|
3501003WL002578
|
SHANKI DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222132
|
|
MRS SANKI DEVI WO MEEMA LAL
|
()
|
|
63
|
Naugaon
|
UT-01-003-086-001/224-A
(BHATIYA)
|
3501003000NRG23090520220021615
|
09/05/2022
|
VINITA
|
3501003WL002578
|
VINITA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269222074
|
|
MRS VINITA DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-086-001/5-A
(BHATIYA)
|
3501003000NRG23090520220021437
|
09/05/2022
|
MAHESH KUMAR
|
3501003WL002562
|
MAHESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222054
|
|
MASTER MAHESH KUMAR
|
()
|
|
65
|
Naugaon
|
UT-01-003-088-001/130
(BHANKOLI)
|
3501003000NRG23090520220021274
|
09/05/2022
|
KUSHAMA DEVI
|
3501003WL002545
|
KUSHAMA DEVI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269222069
|
|
MS KUSAMA
|
()
|
|
66
|
Naugaon
|
UT-01-003-088-001/130
(BHANKOLI)
|
3501003000NRG23090520220021273
|
09/05/2022
|
PARAM DAS
|
3501003WL002545
|
PARAM DAS
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269222070
|
|
MASTER PAWAN DASS
|
()
|
|
67
|
Naugaon
|
UT-01-003-113-001/103
(MATIYALI)
|
3501003000NRG23090520220021572
|
09/05/2022
|
KHAJANI DEVI
|
3501003WL002574
|
KHAJANI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222075
|
|
MRS KHAJAN DEI
|
()
|
|
68
|
Naugaon
|
UT-01-003-113-001/27
(MATIYALI)
|
3501003000NRG23090520220021576
|
09/05/2022
|
SULOCHANA DEVI
|
3501003WL002574
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222055
|
|
MRS SULOCHANA DEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-113-001/35
(MATIYALI)
|
3501003000NRG23090520220021388
|
09/05/2022
|
KEDAR SINGH
|
3501003WL002559
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222133
|
|
KEDAR SINGH SO HARI SINGH
|
()
|
|
70
|
Naugaon
|
UT-01-003-113-001/39
(MATIYALI)
|
3501003000NRG23090520220021389
|
09/05/2022
|
SAVITA DEI
|
3501003WL002559
|
SAVITA DEI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222061
|
|
MRS SAVITRI
|
()
|
|
71
|
Naugaon
|
UT-01-003-113-001/70
(MATIYALI)
|
3501003000NRG23090520220021582
|
09/05/2022
|
SANDEEP
|
3501003WL002574
|
SANDEEP
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222134
|
|
MR SANDEEP SINGH
|
()
|
|
72
|
Naugaon
|
UT-01-003-113-001/96
(MATIYALI)
|
3501003000NRG23090520220021585
|
09/05/2022
|
meena
|
3501003WL002574
|
meena
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269222052
|
|
MRS MEENA DEVI
|
()
|
|
73
|
Naugaon
|
UT-01-003-114-001/124
(BHATIAPRATHAM)
|
3501003000NRG23090520220021589
|
09/05/2022
|
CHANDRAPATI DEVI
|
3501003WL002575
|
CHANDRAPATI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222136
|
|
DINESH PRASAD SO SITA RAM DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
74
|
Naugaon
|
UT-01-003-105-001/251
(SUNALDI)
|
3501003000NRG23090520220021491
|
09/05/2022
|
MASTI
|
3501003WL002569
|
MASTI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222077
|
|
MISS MASTI XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
75
|
Naugaon
|
UT-01-003-082-001/35
(BINGSI)
|
3501003000NRG23090520220021695
|
09/05/2022
|
MAHAVEER SINGH
|
3501003WL002584
|
MAHAVEER SINGH
|
00415
|
SBIN0018076
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222078
|
|
MR MAHAVEER RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
76
|
Naugaon
|
UT-01-003-022-001/251
(KOTI (THAKRAL))
|
3501003000NRG23090520220021464
|
09/05/2022
|
NIRMALA
|
3501003WL002566
|
NIRMALA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222085
|
|
NIRMALA
|
()
|
|
77
|
Naugaon
|
UT-01-003-080-001/122
(BASRALI)
|
3501003000NRG23090520220021506
|
09/05/2022
|
VINITA
|
3501003WL002571
|
VINITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269222093
|
|
VINITA
|
()
|
|
78
|
Naugaon
|
UT-01-003-080-001/127
(BASRALI)
|
3501003000NRG23090520220021507
|
09/05/2022
|
NAVEEN SINGH
|
3501003WL002571
|
NAVEEN SINGH
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222083
|
|
NAVEENSINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-080-001/129
(BASRALI)
|
3501003000NRG23090520220021508
|
09/05/2022
|
VINOD LAL
|
3501003WL002571
|
VINOD LAL
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222092
|
|
VINODLAL
|
()
|
|
80
|
Naugaon
|
UT-01-003-100-001/299
(SARNAUL)
|
3501003000NRG23090520220021417
|
09/05/2022
|
KRISHANA
|
3501003WL002561
|
KRISHANA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222090
|
|
KRISHANA
|
()
|
|
81
|
Naugaon
|
UT-01-003-100-001/316
(SARNAUL)
|
3501003000NRG23090520220021418
|
09/05/2022
|
PRAMEEN SINGH
|
3501003WL002561
|
PRAMEEN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222088
|
|
PRAMEENSINGH
|
()
|
|
82
|
Naugaon
|
UT-01-003-100-001/35
(SARNAUL)
|
3501003000NRG23090520220021423
|
09/05/2022
|
CHANDAR
|
3501003WL002561
|
CHANDAR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222087
|
|
CHANDAR
|
()
|
|
83
|
Naugaon
|
UT-01-003-105-001/16
(SUNALDI)
|
3501003000NRG23090520220021482
|
09/05/2022
|
KAUSHLYA
|
3501003WL002569
|
KAUSHLYA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222091
|
|
KAUSHLYA
|
()
|
|
84
|
Naugaon
|
UT-01-003-105-001/173
(SUNALDI)
|
3501003000NRG23090520220021484
|
09/05/2022
|
AMEETA
|
3501003WL002569
|
AMEETA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222086
|
|
AMEETA
|
()
|
|
85
|
Naugaon
|
UT-01-003-105-001/186
(SUNALDI)
|
3501003000NRG23090520220021486
|
09/05/2022
|
YASHODA
|
3501003WL002569
|
YASHODA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269222084
|
|
YASHODA
|
()
|
|
86
|
Naugaon
|
UT-01-003-105-001/220
(SUNALDI)
|
3501003000NRG23090520220021490
|
09/05/2022
|
VIMALA DEVI
|
3501003WL002569
|
VIMALA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269222089
|
|
VIMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-018-003/65
(KUAAN)
|
3501003000NRG23090520220021270
|
09/05/2022
|
RAJULI
|
3501003WL002542
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269222080
|
|
RAJULI
|
()
|
|
88
|
Naugaon
|
UT-01-003-022-001/248
(KOTI (THAKRAL))
|
3501003000NRG23090520220021449
|
09/05/2022
|
ANKITA CHAUHAN
|
3501003WL002563
|
ANKITA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269222082
|
|
ANKITACHAUHAN
|
()
|
|
89
|
Naugaon
|
UT-01-003-042-001/141
(JARDA)
|
3501003000NRG23090520220021288
|
09/05/2022
|
RAJENDRA
|
3501003WL002549
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269222079
|
|
RAJENDRA
|
()
|
|
90
|
Naugaon
|
UT-01-003-087-001/68
(BHAUNTI)
|
3501003000NRG23090520220021271
|
09/05/2022
|
RAVITA DEVI
|
3501003WL002543
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269222081
|
|
RAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180837
|
180837
|
|
|
|
|
|
|
|