|
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-01-003-103-001/82
(SINGUNI)
|
3501003000NRG23080720220076012
|
09/07/2022
|
MANIKA
|
3501003WL009462
|
MANIKA
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031650700
|
|
MANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-103-001/83
(SINGUNI)
|
3501003000NRG23080720220076013
|
09/07/2022
|
KAVITA CHAUHAN
|
3501003WL009462
|
KAVITA CHAUHAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031650699
|
|
KAVITA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-103-001/56
(SINGUNI)
|
3501003000NRG23080720220075975
|
09/07/2022
|
CHAMAN SINGH
|
3501003WL009459
|
CHAMAN SINGH
|
00415
|
SBIN0000684
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650698
|
|
MR CHAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-029-001/53
(KHIRMU)
|
3501003000NRG23080720220076063
|
09/07/2022
|
MANOJ SINGH
|
3501003WL009476
|
MANOJ SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650632
|
|
MR MANOJ
|
()
|
|
5
|
Naugaon
|
UT-01-003-029-001/55
(KHIRMU)
|
3501003000NRG23080720220076067
|
09/07/2022
|
SOBAT SINGH
|
3501003WL009478
|
SOBAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650697
|
|
MR SOBAT SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-029-001/57
(KHIRMU)
|
3501003000NRG23080720220076097
|
09/07/2022
|
SUNIL SINGH
|
3501003WL009485
|
SUNIL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650634
|
|
MR SUNIL SINGH
|
()
|
|
7
|
Naugaon
|
UT-01-003-029-001/72
(KHIRMU)
|
3501003000NRG23080720220076098
|
09/07/2022
|
DHANVEER SINGH
|
3501003WL009486
|
DHANVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650633
|
|
MR DHANVEER PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-103-001/102
(SINGUNI)
|
3501003000NRG23080720220076017
|
09/07/2022
|
ANJU RANA
|
3501003WL009463
|
ANJU RANA
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650635
|
|
MS ANJU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-029-001/25
(KHIRMU)
|
3501003000NRG23080720220076070
|
09/07/2022
|
JAGU DEI
|
3501003WL009480
|
JAGU DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650688
|
|
JAGU DEI
|
()
|
|
10
|
Naugaon
|
UT-01-003-029-001/40
(KHIRMU)
|
3501003000NRG23080720220076049
|
09/07/2022
|
MAHIMA NAND
|
3501003WL009469
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650639
|
|
MAHIMA NAND
|
()
|
|
11
|
Naugaon
|
UT-01-003-029-001/49
(KHIRMU)
|
3501003000NRG23080720220076091
|
09/07/2022
|
SUSHMA DEVI
|
3501003WL009482
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650694
|
|
SUSHMA DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-029-001/5
(KHIRMU)
|
3501003000NRG23080720220076052
|
09/07/2022
|
SADHU
|
3501003WL009471
|
SADHU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650693
|
|
SADHU
|
()
|
|
13
|
Naugaon
|
UT-01-003-029-001/51
(KHIRMU)
|
3501003000NRG23080720220076100
|
09/07/2022
|
NIRO DEVI
|
3501003WL009487
|
NIRO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650692
|
|
NIRO DEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-029-001/82
(KHIRMU)
|
3501003000NRG23080720220076099
|
09/07/2022
|
MAIPAL SINGH
|
3501003WL009486
|
MAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650675
|
|
MAIPAL SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-029-001/83
(KHIRMU)
|
3501003000NRG23080720220076095
|
09/07/2022
|
MAYARAM
|
3501003WL009484
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650670
|
|
MAYARAM
|
()
|
|
16
|
Naugaon
|
UT-01-003-103-001/100
(SINGUNI)
|
3501003000NRG23080720220075979
|
09/07/2022
|
SWARAJ SINGH
|
3501003WL009460
|
SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650685
|
|
SWARAJ SINGH
|
()
|
|
17
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG23080720220075992
|
09/07/2022
|
KRISHANA
|
3501003WL009461
|
KRISHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650681
|
|
KRISHANA
|
()
|
|
18
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG23080720220075991
|
09/07/2022
|
MANVEER SINGH
|
3501003WL009461
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650640
|
|
MANVEER SINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-103-001/106
(SINGUNI)
|
3501003000NRG23080720220075968
|
09/07/2022
|
BHAGWAT SINGH
|
3501003WL009459
|
BHAGWAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650691
|
|
BHAGWAT SINGH
|
()
|
|
20
|
Naugaon
|
UT-01-003-103-001/106
(SINGUNI)
|
3501003000NRG23080720220075969
|
09/07/2022
|
SARITA
|
3501003WL009459
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650652
|
|
SARITA
|
()
|
|
21
|
Naugaon
|
UT-01-003-103-001/11
(SINGUNI)
|
3501003000NRG23080720220075993
|
09/07/2022
|
RATAN SINGH
|
3501003WL009461
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650689
|
|
RATAN SINGH
|
()
|
|
22
|
Naugaon
|
UT-01-003-103-001/110
(SINGUNI)
|
3501003000NRG23080720220075999
|
09/07/2022
|
SONAM
|
3501003WL009462
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650679
|
|
SONAM
|
()
|
|
23
|
Naugaon
|
UT-01-003-103-001/110
(SINGUNI)
|
3501003000NRG23080720220075998
|
09/07/2022
|
VIRENDRA PANWAR
|
3501003WL009462
|
VIRENDRA PANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650690
|
|
VIRENDRA PANWAR
|
()
|
|
24
|
Naugaon
|
UT-01-003-103-001/111
(SINGUNI)
|
3501003000NRG23080720220076018
|
09/07/2022
|
RAJMOHAN
|
3501003WL009463
|
RAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650684
|
|
RAJMOHAN
|
()
|
|
25
|
Naugaon
|
UT-01-003-103-001/12
(SINGUNI)
|
3501003000NRG23080720220076019
|
09/07/2022
|
RAJVEER SINGH
|
3501003WL009463
|
RAJVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650637
|
|
RAJVEER SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-103-001/14
(SINGUNI)
|
3501003000NRG23080720220076000
|
09/07/2022
|
PRITAM SINGH
|
3501003WL009462
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650644
|
|
PRITAM SINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-103-001/18
(SINGUNI)
|
3501003000NRG23080720220075955
|
09/07/2022
|
JALAMA DEVI
|
3501003WL009458
|
JALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650667
|
|
JALAMA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-103-001/20
(SINGUNI)
|
3501003000NRG23080720220075972
|
09/07/2022
|
CHANDRAMA
|
3501003WL009459
|
CHANDRAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650676
|
|
CHANDRAMA
|
()
|
|
29
|
Naugaon
|
UT-01-003-103-001/20
(SINGUNI)
|
3501003000NRG23080720220075971
|
09/07/2022
|
JAWAHAR SINGH
|
3501003WL009459
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650647
|
|
JAWAHAR SINGH
|
()
|
|
30
|
Naugaon
|
UT-01-003-103-001/21
(SINGUNI)
|
3501003000NRG23080720220075957
|
09/07/2022
|
SUSHILA DEVI
|
3501003WL009458
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650668
|
|
SUSHILA DEVI
|
()
|
|
31
|
Naugaon
|
UT-01-003-103-001/22
(SINGUNI)
|
3501003000NRG23080720220075958
|
09/07/2022
|
NARAYANI DEVI
|
3501003WL009458
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650664
|
|
NARAYANI DEVI
|
()
|
|
32
|
Naugaon
|
UT-01-003-103-001/23
(SINGUNI)
|
3501003000NRG23080720220075959
|
09/07/2022
|
LALITA
|
3501003WL009458
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650663
|
|
LALITA
|
()
|
|
33
|
Naugaon
|
UT-01-003-103-001/26
(SINGUNI)
|
3501003000NRG23080720220076020
|
09/07/2022
|
ASHA DEVI
|
3501003WL009463
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650658
|
|
ASHA DEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-103-001/32
(SINGUNI)
|
3501003000NRG23080720220076028
|
09/07/2022
|
ASHA DEVI
|
3501003WL009464
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650657
|
|
ASHA DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-103-001/33
(SINGUNI)
|
3501003000NRG23080720220076030
|
09/07/2022
|
MEEMU DEVI
|
3501003WL009464
|
MEEMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650660
|
|
MEEMU DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-103-001/43
(SINGUNI)
|
3501003000NRG23080720220075961
|
09/07/2022
|
SHAMU DEVI
|
3501003WL009458
|
SHAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650677
|
|
SHAMU DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-103-001/5
(SINGUNI)
|
3501003000NRG23080720220075943
|
09/07/2022
|
AJAB SINGH
|
3501003WL009456
|
AJAB SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
13/07/2022
|
|
3031650646
|
|
AJAB SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG23080720220075996
|
09/07/2022
|
ASHA DEVI
|
3501003WL009461
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650662
|
|
ASHA DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG23080720220075995
|
09/07/2022
|
PYAR DEI
|
3501003WL009461
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650680
|
|
PYAR DEI
|
()
|
|
40
|
Naugaon
|
UT-01-003-103-001/54
(SINGUNI)
|
3501003000NRG23080720220076038
|
09/07/2022
|
PARMILA DEVI
|
3501003WL009465
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650671
|
|
PARMILA DEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-103-001/55
(SINGUNI)
|
3501003000NRG23080720220075974
|
09/07/2022
|
RAM DEI
|
3501003WL009459
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650655
|
|
RAM DEI
|
()
|
|
42
|
Naugaon
|
UT-01-003-103-001/61
(SINGUNI)
|
3501003000NRG23080720220075981
|
09/07/2022
|
BAR DEI
|
3501003WL009460
|
BAR DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650659
|
|
BAR DEI
|
()
|
|
43
|
Naugaon
|
UT-01-003-103-001/61
(SINGUNI)
|
3501003000NRG23080720220075982
|
09/07/2022
|
TIKARAM
|
3501003WL009460
|
TIKARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650636
|
|
TIKARAM
|
()
|
|
44
|
Naugaon
|
UT-01-003-103-001/62
(SINGUNI)
|
3501003000NRG23080720220075983
|
09/07/2022
|
SANGEETA
|
3501003WL009460
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650648
|
|
SANGEETA
|
()
|
|
45
|
Naugaon
|
UT-01-003-103-001/67
(SINGUNI)
|
3501003000NRG23080720220075978
|
09/07/2022
|
PRABHA DEVI
|
3501003WL009459
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650654
|
|
PRABHA DEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-103-001/70
(SINGUNI)
|
3501003000NRG23080720220075962
|
09/07/2022
|
NARU DEVI
|
3501003WL009458
|
NARU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650695
|
|
NARU DEVI
|
()
|
|
47
|
Naugaon
|
UT-01-003-103-001/73
(SINGUNI)
|
3501003000NRG23080720220076024
|
09/07/2022
|
RAJENDRA SINGH
|
3501003WL009463
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650643
|
|
RAJENDRA SINGH
|
()
|
|
48
|
Naugaon
|
UT-01-003-103-001/74
(SINGUNI)
|
3501003000NRG23080720220075997
|
09/07/2022
|
BAMU DEVI
|
3501003WL009461
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650666
|
|
BAMU DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-103-001/78
(SINGUNI)
|
3501003000NRG23080720220076041
|
09/07/2022
|
ROOP DEI
|
3501003WL009466
|
ROOP DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650653
|
|
ROOP DEI
|
()
|
|
50
|
Naugaon
|
UT-01-003-103-001/8
(SINGUNI)
|
3501003000NRG23080720220075984
|
09/07/2022
|
POORCHAND
|
3501003WL009460
|
POORCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650638
|
|
POORCHAND
|
()
|
|
51
|
Naugaon
|
UT-01-003-103-001/86
(SINGUNI)
|
3501003000NRG23080720220075966
|
09/07/2022
|
RAJ KUMARI
|
3501003WL009458
|
RAJ KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650650
|
|
RAJ KUMARI
|
()
|
|
52
|
Naugaon
|
UT-01-003-103-001/86
(SINGUNI)
|
3501003000NRG23080720220075965
|
09/07/2022
|
SUBHASH CHAND
|
3501003WL009458
|
SUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650641
|
|
SUBHASH CHAND
|
()
|
|
53
|
Naugaon
|
UT-01-003-103-001/87
(SINGUNI)
|
3501003000NRG23080720220076014
|
09/07/2022
|
SOVAT SINGH
|
3501003WL009462
|
SOVAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650665
|
|
SOVAT SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-103-001/89
(SINGUNI)
|
3501003000NRG23080720220076045
|
09/07/2022
|
BINDRA
|
3501003WL009467
|
BINDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650669
|
|
BINDRA
|
()
|
|
55
|
Naugaon
|
UT-01-003-103-001/89
(SINGUNI)
|
3501003000NRG23080720220076044
|
09/07/2022
|
SANDEEP SINGH
|
3501003WL009467
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650682
|
|
SANDEEP SINGH
|
()
|
|
56
|
Naugaon
|
UT-01-003-103-001/91
(SINGUNI)
|
3501003000NRG23080720220076025
|
09/07/2022
|
AMEEN CHAUHAN
|
3501003WL009463
|
AMEEN CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650649
|
|
AMEEN CHAUHAN
|
()
|
|
57
|
Naugaon
|
UT-01-003-103-001/91
(SINGUNI)
|
3501003000NRG23080720220076026
|
09/07/2022
|
RINKI
|
3501003WL009463
|
RINKI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650672
|
|
RINKI
|
()
|
|
58
|
Naugaon
|
UT-01-003-103-001/92
(SINGUNI)
|
3501003000NRG23080720220076015
|
09/07/2022
|
VIJAY PAL SINGH
|
3501003WL009462
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650696
|
|
VIJAY PAL SINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-103-001/94
(SINGUNI)
|
3501003000NRG23080720220075967
|
09/07/2022
|
MANJU CHAUHAN
|
3501003WL009458
|
MANJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650678
|
|
MANJU CHAUHAN
|
()
|
|
60
|
Naugaon
|
UT-01-003-103-001/95
(SINGUNI)
|
3501003000NRG23080720220076016
|
09/07/2022
|
NAVEEN SINGH
|
3501003WL009462
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650651
|
|
NAVEEN SINGH
|
()
|
|
61
|
Naugaon
|
UT-01-003-103-001/98
(SINGUNI)
|
3501003000NRG23080720220076032
|
09/07/2022
|
ACHPAL
|
3501003WL009464
|
ACHPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650673
|
|
ACHPAL
|
()
|
|
62
|
Naugaon
|
UT-01-003-103-001/98
(SINGUNI)
|
3501003000NRG23080720220076033
|
09/07/2022
|
SUMITRA
|
3501003WL009464
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650674
|
|
SUMITRA
|
()
|
|
63
|
Naugaon
|
UT-01-003-103-001/99
(SINGUNI)
|
3501003000NRG23080720220075988
|
09/07/2022
|
MEERA DEVI
|
3501003WL009460
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650661
|
|
MEERA DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-103-002/61
(SINGUNI)
|
3501003000NRG23080720220075949
|
09/07/2022
|
CHANDRA MOHAN SINGH
|
3501003WL009457
|
CHANDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650686
|
|
CHANDRA MOHAN SINGH
|
()
|
|
65
|
Naugaon
|
UT-01-003-103-002/61
(SINGUNI)
|
3501003000NRG23080720220075950
|
09/07/2022
|
POOJA DEVI
|
3501003WL009457
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650687
|
|
POOJA DEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-103-002/70
(SINGUNI)
|
3501003000NRG23080720220075951
|
09/07/2022
|
ISTKAAR
|
3501003WL009457
|
ISTKAAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650645
|
|
ISTKAAR
|
()
|
|
67
|
Naugaon
|
UT-01-003-103-002/70
(SINGUNI)
|
3501003000NRG23080720220075952
|
09/07/2022
|
SHABANA
|
3501003WL009457
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650656
|
|
SHABANA
|
()
|
|
68
|
Naugaon
|
UT-01-003-103-002/71
(SINGUNI)
|
3501003000NRG23080720220075953
|
09/07/2022
|
SHAHIDA
|
3501003WL009457
|
SHAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650642
|
|
SHAHIDA
|
()
|
|
69
|
Naugaon
|
UT-01-003-103-002/78-A
(SINGUNI)
|
3501003000NRG23080720220075954
|
09/07/2022
|
BALA
|
3501003WL009457
|
BALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031650683
|
|
BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182115
|
182115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|