|
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-01-003-007-001/85
(KALOGI)
|
3501003000NRG23100520220022616
|
10/05/2022
|
ATARI DEVI
|
3501003WL002711
|
ATARI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914272
|
|
ATARIDEVI
|
()
|
|
2
|
Naugaon
|
UT-01-003-018-003/147
(KUAAN)
|
3501003000NRG23100520220022675
|
10/05/2022
|
REETA DEVI
|
3501003WL002725
|
REETA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914270
|
|
REETADEVI
|
()
|
|
3
|
Naugaon
|
UT-01-003-018-003/149
(KUAAN)
|
3501003000NRG23100520220022676
|
10/05/2022
|
MENKA
|
3501003WL002725
|
MENKA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273914271
|
|
MENKA
|
()
|
|
4
|
Naugaon
|
UT-01-003-035-001/103
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022784
|
10/05/2022
|
ASHA
|
3501003WL002740
|
ASHA
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273914275
|
|
ASHA
|
()
|
|
5
|
Naugaon
|
UT-01-003-059-001/120
(DEVAL)
|
3501003000NRG23100520220022401
|
10/05/2022
|
KABIT
|
3501003WL002687
|
KABIT
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914274
|
|
KABIT
|
()
|
|
6
|
Naugaon
|
UT-01-003-059-001/120
(DEVAL)
|
3501003000NRG23100520220022402
|
10/05/2022
|
SATIKA
|
3501003WL002687
|
SATIKA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914273
|
|
SATIKA
|
()
|
|
7
|
Naugaon
|
UT-01-003-065-003/60
(NARYUNKA)
|
3501003000NRG23100520220022643
|
10/05/2022
|
JOMATU
|
3501003WL002721
|
JOMATU
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914268
|
|
JOMATU
|
()
|
|
8
|
Naugaon
|
UT-01-003-065-003/62
(NARYUNKA)
|
3501003000NRG23100520220022645
|
10/05/2022
|
SUMITRA DEVI
|
3501003WL002721
|
SUMITRA DEVI
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914264
|
|
SUMITRADEVI
|
()
|
|
9
|
Naugaon
|
UT-01-003-113-001/108
(MATIYALI)
|
3501003000NRG23100520220022206
|
10/05/2022
|
INDRA DEVI
|
3501003WL002659
|
INDRA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914265
|
|
INDRADEVI
|
()
|
|
10
|
Naugaon
|
UT-01-003-113-001/108
(MATIYALI)
|
3501003000NRG23100520220022205
|
10/05/2022
|
KEVAL SINGH
|
3501003WL002659
|
KEVAL SINGH
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914266
|
|
KEVALSINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-113-001/109
(MATIYALI)
|
3501003000NRG23100520220022208
|
10/05/2022
|
BIRMA DEVI
|
3501003WL002659
|
BIRMA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914269
|
|
BIRMADEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-113-001/109
(MATIYALI)
|
3501003000NRG23100520220022207
|
10/05/2022
|
JAY SINGH
|
3501003WL002659
|
JAY SINGH
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914267
|
|
JAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-008-001/163
(KANSERU)
|
3501003000NRG23100520220022807
|
10/05/2022
|
KALPANA
|
3501003WL002743
|
KALPANA
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273914289
|
|
KALPANA
|
()
|
|
14
|
Naugaon
|
UT-01-003-037-001/163
(GONA)
|
3501003000NRG23100520220022793
|
10/05/2022
|
SANGEETA
|
3501003WL002741
|
SANGEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914276
|
|
SANGEETA
|
()
|
|
15
|
Naugaon
|
UT-01-003-037-001/54
(GONA)
|
3501003000NRG23100520220022795
|
10/05/2022
|
SANGEETA
|
3501003WL002741
|
SANGEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914278
|
|
SANGEETA
|
()
|
|
16
|
Naugaon
|
UT-01-003-037-001/57
(GONA)
|
3501003000NRG23100520220022797
|
10/05/2022
|
PURAN
|
3501003WL002741
|
PURAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914288
|
|
PURAN
|
()
|
|
17
|
Naugaon
|
UT-01-003-073-001/41
(PAUNTI)
|
3501003000NRG23100520220022705
|
10/05/2022
|
BHARMJEEN
|
3501003WL002729
|
BHARMJEEN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914285
|
|
BHARMJEEN
|
()
|
|
18
|
Naugaon
|
UT-01-003-073-001/424
(PAUNTI)
|
3501003000NRG23100520220022706
|
10/05/2022
|
HARI LAL
|
3501003WL002729
|
HARI LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914279
|
|
HARILAL
|
()
|
|
19
|
Naugaon
|
UT-01-003-073-001/426
(PAUNTI)
|
3501003000NRG23100520220022707
|
10/05/2022
|
KUDANE
|
3501003WL002729
|
KUDANE
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914287
|
|
KUDANE
|
()
|
|
20
|
Naugaon
|
UT-01-003-074-001/127
(FARI)
|
3501003000NRG23100520220022517
|
10/05/2022
|
KRISHNA
|
3501003WL002696
|
KRISHNA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914284
|
|
KRISHNA
|
()
|
|
21
|
Naugaon
|
UT-01-003-074-001/15
(FARI)
|
3501003000NRG23100520220022518
|
10/05/2022
|
DHEERAJ KUMAR
|
3501003WL002696
|
DHEERAJ KUMAR
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914291
|
|
DHEERAJKUMAR
|
()
|
|
22
|
Naugaon
|
UT-01-003-080-001/121
(BASRALI)
|
3501003000NRG23100520220022510
|
10/05/2022
|
VIPIN
|
3501003WL002695
|
VIPIN
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914281
|
|
VIPIN
|
()
|
|
23
|
Naugaon
|
UT-01-003-092-001/124
(MOLDA )
|
3501003000NRG23100520220022195
|
10/05/2022
|
VIKRAM LAL
|
3501003WL002657
|
VIKRAM LAL
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273914290
|
|
VIKRAMLAL
|
()
|
|
24
|
Naugaon
|
UT-01-003-092-001/137
(MOLDA )
|
3501003000NRG23100520220022196
|
10/05/2022
|
SUNITA DEVI
|
3501003WL002657
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914282
|
|
SUNITADEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-092-001/155
(MOLDA )
|
3501003000NRG23100520220022692
|
10/05/2022
|
VIRENDRA
|
3501003WL002728
|
VIRENDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914277
|
|
VIRENDRA
|
()
|
|
26
|
Naugaon
|
UT-01-003-092-001/183
(MOLDA )
|
3501003000NRG23100520220022693
|
10/05/2022
|
UPENDER SINGH
|
3501003WL002728
|
UPENDER SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914280
|
|
UPENDERSINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-092-001/82
(MOLDA )
|
3501003000NRG23100520220022174
|
10/05/2022
|
SHASHIBALA
|
3501003WL002655
|
SHASHIBALA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914286
|
|
SHASHIBALA
|
()
|
|
28
|
Naugaon
|
UT-01-003-105-001/183
(SUNALDI)
|
3501003000NRG23100520220022721
|
10/05/2022
|
HEMLATA DEVI
|
3501003WL002731
|
HEMLATA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914283
|
|
HEMLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-037-001/159
(GONA)
|
3501003000NRG23100520220022791
|
10/05/2022
|
RAJBALA
|
3501003WL002741
|
RAJBALA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914292
|
|
RAJBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-065-003/52
(NARYUNKA)
|
3501003000NRG23100520220022641
|
10/05/2022
|
VIJAY LAXMI
|
3501003WL002721
|
VIJAY LAXMI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914302
|
|
MRS VIJAYLAXMI
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/129
(PAUNTI)
|
3501003000NRG23100520220022704
|
10/05/2022
|
VINITA
|
3501003WL002729
|
VINITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914296
|
|
MRS VINITA
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/472
(PAUNTI)
|
3501003000NRG23100520220022708
|
10/05/2022
|
BIPIN
|
3501003WL002729
|
BIPIN
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914293
|
|
MR VIPIN GAURAV
|
()
|
|
33
|
Naugaon
|
UT-01-003-092-001/119
(MOLDA )
|
3501003000NRG23100520220022685
|
10/05/2022
|
BADARU LAL
|
3501003WL002728
|
BADARU LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914300
|
|
MR BHADURU LAL
|
()
|
|
34
|
Naugaon
|
UT-01-003-092-001/121
(MOLDA )
|
3501003000NRG23100520220022686
|
10/05/2022
|
PREM LAL
|
3501003WL002728
|
PREM LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914298
|
|
MRS SHYAMA DEVI
|
()
|
|
35
|
Naugaon
|
UT-01-003-092-001/121
(MOLDA )
|
3501003000NRG23100520220022157
|
10/05/2022
|
SHAMA DEVI
|
3501003WL002652
|
SHAMA DEVI
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273914297
|
|
MRS SHYAMA DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-092-001/15
(MOLDA )
|
3501003000NRG23100520220022197
|
10/05/2022
|
SATY PARSAD
|
3501003WL002657
|
SATY PARSAD
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914295
|
|
MR SATYA PRASAD
|
()
|
|
37
|
Naugaon
|
UT-01-003-092-001/150
(MOLDA )
|
3501003000NRG23100520220022198
|
10/05/2022
|
VIPIN
|
3501003WL002657
|
VIPIN
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914301
|
|
MR RAMITA
|
()
|
|
38
|
Naugaon
|
UT-01-003-092-001/36
(MOLDA )
|
3501003000NRG23100520220022172
|
10/05/2022
|
KIRAN
|
3501003WL002655
|
KIRAN
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914303
|
|
MRS KIRAN KIRAN
|
()
|
|
39
|
Naugaon
|
UT-01-003-092-001/70
(MOLDA )
|
3501003000NRG23100520220022702
|
10/05/2022
|
VAR DEI
|
3501003WL002728
|
VAR DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914299
|
|
MRS VAR DEI
|
()
|
|
40
|
Naugaon
|
UT-01-003-105-001/174
(SUNALDI)
|
3501003000NRG23100520220022719
|
10/05/2022
|
REENA
|
3501003WL002731
|
REENA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914294
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-033-001/66
(GULADI)
|
3501003000NRG23100520220022752
|
10/05/2022
|
VIJAY PRSAD
|
3501003WL002734
|
VIJAY PRSAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914307
|
|
MRS KAVITA DEI
|
()
|
|
42
|
Naugaon
|
UT-01-003-035-001/103
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022783
|
10/05/2022
|
ANAND SINGH
|
3501003WL002740
|
ANAND SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273914316
|
|
MR ANAND SINGH
|
()
|
|
43
|
Naugaon
|
UT-01-003-035-001/76
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022786
|
10/05/2022
|
BABITA
|
3501003WL002740
|
BABITA
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273914313
|
|
MRS BABITA DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-042-001/177
(JARDA)
|
3501003000NRG23100520220022680
|
10/05/2022
|
PRITAM SINGH
|
3501003WL002726
|
PRITAM SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273914311
|
|
MR PRITAM SINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-050-001/73
(TINYA)
|
3501003000NRG23100520220022630
|
10/05/2022
|
VEDPRAKASH
|
3501003WL002718
|
VEDPRAKASH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1273914312
|
|
MR VED PRAKASH
|
()
|
|
46
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23100520220022758
|
10/05/2022
|
SAVEETA
|
3501003WL002735
|
SAVEETA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914308
|
|
MRS SAVITA DEVI
|
()
|
|
47
|
Naugaon
|
UT-01-003-056-001/173
(DARSAUN)
|
3501003000NRG23100520220022760
|
10/05/2022
|
BHAGWATI PRASAD
|
3501003WL002735
|
BHAGWATI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914310
|
|
MR BHAGWATI PRASAD
|
()
|
|
48
|
Naugaon
|
UT-01-003-059-001/119
(DEVAL)
|
3501003000NRG23100520220022400
|
10/05/2022
|
NEETU
|
3501003WL002687
|
NEETU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914304
|
|
MRS NEETU X
|
()
|
|
49
|
Naugaon
|
UT-01-003-065-003/45
(NARYUNKA)
|
3501003000NRG23100520220022640
|
10/05/2022
|
PRIYANKA
|
3501003WL002721
|
PRIYANKA
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914315
|
|
MRS PRIYANKA DEVI
|
()
|
|
50
|
Naugaon
|
UT-01-003-065-003/66
(NARYUNKA)
|
3501003000NRG23100520220022646
|
10/05/2022
|
PRADEEP
|
3501003WL002721
|
PRADEEP
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273914314
|
|
MR DEVENDRI
|
()
|
|
51
|
Naugaon
|
UT-01-003-087-001/130
(BHAUNTI)
|
3501003000NRG23100520220022419
|
10/05/2022
|
dineshlal
|
3501003WL002689
|
dineshlal
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914309
|
|
MISS PREETI X
|
()
|
|
52
|
Naugaon
|
UT-01-003-107-001/47
(HIMRAUL)
|
3501003000NRG23100520220022769
|
10/05/2022
|
USHA DEVI
|
3501003WL002737
|
USHA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914305
|
|
MRS USHA USHA
|
()
|
|
53
|
Naugaon
|
UT-01-003-113-001/29
(MATIYALI)
|
3501003000NRG23100520220022211
|
10/05/2022
|
SUMAN
|
3501003WL002659
|
SUMAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914306
|
|
MISS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-033-001/148
(GULADI)
|
3501003000NRG23100520220022737
|
10/05/2022
|
MAMLESH
|
3501003WL002733
|
MAMLESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914322
|
|
MR MAMLESH KUMAR
|
()
|
|
55
|
Naugaon
|
UT-01-003-033-001/148
(GULADI)
|
3501003000NRG23100520220022738
|
10/05/2022
|
RESHAMA
|
3501003WL002733
|
RESHAMA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914327
|
|
MRS RESHMA
|
()
|
|
56
|
Naugaon
|
UT-01-003-033-001/26
(GULADI)
|
3501003000NRG23100520220022740
|
10/05/2022
|
GULABI
|
3501003WL002733
|
GULABI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914325
|
|
MRS GULABI DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-033-001/36
(GULADI)
|
3501003000NRG23100520220022748
|
10/05/2022
|
RAMESH NAUTIYAL
|
3501003WL002734
|
RAMESH NAUTIYAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914318
|
|
MR RAMESH NAUTIYAL
|
()
|
|
58
|
Naugaon
|
UT-01-003-033-001/40
(GULADI)
|
3501003000NRG23100520220022772
|
10/05/2022
|
REENA
|
3501003WL002738
|
REENA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914324
|
|
MRS REENA
|
()
|
|
59
|
Naugaon
|
UT-01-003-033-001/64
(GULADI)
|
3501003000NRG23100520220022744
|
10/05/2022
|
guru prasad
|
3501003WL002733
|
guru prasad
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914321
|
|
MR GURU PRASAD
|
()
|
|
60
|
Naugaon
|
UT-01-003-033-001/66
(GULADI)
|
3501003000NRG23100520220022753
|
10/05/2022
|
KAVITA DEI
|
3501003WL002734
|
KAVITA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914326
|
|
MRS KAVITA DEI
|
()
|
|
61
|
Naugaon
|
UT-01-003-033-001/75
(GULADI)
|
3501003000NRG23100520220022773
|
10/05/2022
|
SHANTI DEVI
|
3501003WL002738
|
SHANTI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914317
|
|
MR SMT SHANTI DEVI
|
()
|
|
62
|
Naugaon
|
UT-01-003-033-002/97-A
(GULADI)
|
3501003000NRG23100520220022775
|
10/05/2022
|
SUBHASH
|
3501003WL002738
|
SUBHASH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914323
|
|
MR SUBHASH
|
()
|
|
63
|
Naugaon
|
UT-01-003-033-002/97-A
(GULADI)
|
3501003000NRG23100520220022776
|
10/05/2022
|
SUMITRA
|
3501003WL002738
|
SUMITRA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914320
|
|
MS SUMITRA
|
()
|
|
64
|
Naugaon
|
UT-01-003-037-001/161
(GONA)
|
3501003000NRG23100520220022792
|
10/05/2022
|
KUSUMLATA
|
3501003WL002741
|
KUSUMLATA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914319
|
|
MISS KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-087-001/129
(BHAUNTI)
|
3501003000NRG23100520220022418
|
10/05/2022
|
SURESH SINGH
|
3501003WL002689
|
SURESH SINGH
|
00415
|
SBIN0010627
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914328
|
|
MR SURESH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-113-001/29
(MATIYALI)
|
3501003000NRG23100520220022209
|
10/05/2022
|
INDARA DEVI
|
3501003WL002659
|
INDARA DEVI
|
00415
|
SBIN0013576
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914329
|
|
MRS INDRA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-092-001/136
(MOLDA )
|
3501003000NRG23100520220022688
|
10/05/2022
|
PITAMBAR
|
3501003WL002728
|
PITAMBAR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914368
|
|
PITAMBAR
|
()
|
|
68
|
Naugaon
|
UT-01-003-092-001/155
(MOLDA )
|
3501003000NRG23100520220022691
|
10/05/2022
|
MAMTA
|
3501003WL002728
|
MAMTA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914365
|
|
MAMTA
|
()
|
|
69
|
Naugaon
|
UT-01-003-105-001/197
(SUNALDI)
|
3501003000NRG23100520220022724
|
10/05/2022
|
PRAMOD
|
3501003WL002731
|
PRAMOD
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914367
|
|
PRAMOD
|
()
|
|
70
|
Naugaon
|
UT-01-003-105-001/97
(SUNALDI)
|
3501003000NRG23100520220022727
|
10/05/2022
|
BHRAT DEI
|
3501003WL002731
|
BHRAT DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914366
|
|
BHRATDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-002-001/5
(UPRADI)
|
3501003000NRG23100520220022204
|
10/05/2022
|
RAM KRISHNA
|
3501003WL002658
|
RAM KRISHNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914352
|
|
RAMKRISHNA
|
()
|
|
72
|
Naugaon
|
UT-01-003-004-001/106
(KAFNAUL)
|
3501003000NRG23100520220022778
|
10/05/2022
|
DHRAM SINGH
|
3501003WL002739
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914333
|
|
DHRAMSINGH
|
()
|
|
73
|
Naugaon
|
UT-01-003-004-001/342
(KAFNAUL)
|
3501003000NRG23100520220022782
|
10/05/2022
|
PRIYANKA
|
3501003WL002739
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914364
|
|
PRIYANKA
|
()
|
|
74
|
Naugaon
|
UT-01-003-018-001/126
(KUAAN)
|
3501003000NRG23100520220022662
|
10/05/2022
|
ranveer singh
|
3501003WL002725
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914360
|
|
ranveersingh
|
()
|
|
75
|
Naugaon
|
UT-01-003-018-001/131
(KUAAN)
|
3501003000NRG23100520220022664
|
10/05/2022
|
SARDAR SINGH
|
3501003WL002725
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914341
|
|
SARDARSINGH
|
()
|
|
76
|
Naugaon
|
UT-01-003-018-001/133
(KUAAN)
|
3501003000NRG23100520220022667
|
10/05/2022
|
SULOCHANA
|
3501003WL002725
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914359
|
|
SULOCHANA
|
()
|
|
77
|
Naugaon
|
UT-01-003-018-001/49
(KUAAN)
|
3501003000NRG23100520220022682
|
10/05/2022
|
BACHANI DEVI
|
3501003WL002727
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914337
|
|
BACHANIDEVI
|
()
|
|
78
|
Naugaon
|
UT-01-003-018-001/50
(KUAAN)
|
3501003000NRG23100520220022684
|
10/05/2022
|
SUNIL KUMAR
|
3501003WL002727
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914361
|
|
SUNILKUMAR
|
()
|
|
79
|
Naugaon
|
UT-01-003-018-002/147
(KUAAN)
|
3501003000NRG23100520220022668
|
10/05/2022
|
HANS DEI
|
3501003WL002725
|
HANS DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914363
|
|
HANSDEI
|
()
|
|
80
|
Naugaon
|
UT-01-003-018-002/147
(KUAAN)
|
3501003000NRG23100520220022669
|
10/05/2022
|
SOBENDRA SINGH
|
3501003WL002725
|
SOBENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914340
|
|
SOBENDRASINGH
|
()
|
|
81
|
Naugaon
|
UT-01-003-018-003/100
(KUAAN)
|
3501003000NRG23100520220022636
|
10/05/2022
|
KALA DEVI
|
3501003WL002720
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273914332
|
|
KALADEVI
|
()
|
|
82
|
Naugaon
|
UT-01-003-018-003/136
(KUAAN)
|
3501003000NRG23100520220022671
|
10/05/2022
|
BISHLA DEVI
|
3501003WL002725
|
BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273914346
|
|
BISHLADEVI
|
()
|
|
83
|
Naugaon
|
UT-01-003-018-003/142
(KUAAN)
|
3501003000NRG23100520220022672
|
10/05/2022
|
JAYDEV SINGH
|
3501003WL002725
|
JAYDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914342
|
|
JAYDEVSINGH
|
()
|
|
84
|
Naugaon
|
UT-01-003-018-003/80
(KUAAN)
|
3501003000NRG23100520220022677
|
10/05/2022
|
BURAWALI DEVI
|
3501003WL002725
|
BURAWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914331
|
|
BURAWALIDEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-035-001/79
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022787
|
10/05/2022
|
MANVEER LAL
|
3501003WL002740
|
MANVEER LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273914353
|
|
MANVEERLAL
|
()
|
|
86
|
Naugaon
|
UT-01-003-035-001/85
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022789
|
10/05/2022
|
BIRENDRA LAL
|
3501003WL002740
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273914348
|
|
BIRENDRALAL
|
()
|
|
87
|
Naugaon
|
UT-01-003-042-001/159
(JARDA)
|
3501003000NRG23100520220022679
|
10/05/2022
|
SANGEETA
|
3501003WL002726
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1273914335
|
|
SANGEETA
|
()
|
|
88
|
Naugaon
|
UT-01-003-056-001/63
(DARSAUN)
|
3501003000NRG23100520220022763
|
10/05/2022
|
AMBA DATT
|
3501003WL002735
|
AMBA DATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914351
|
|
AMBADATT
|
()
|
|
89
|
Naugaon
|
UT-01-003-056-001/63
(DARSAUN)
|
3501003000NRG23100520220022762
|
10/05/2022
|
BARDEI
|
3501003WL002735
|
BARDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914350
|
|
BARDEI
|
()
|
|
90
|
Naugaon
|
UT-01-003-059-001/56
(DEVAL)
|
3501003000NRG23100520220022403
|
10/05/2022
|
KUSHALANANND
|
3501003WL002687
|
KUSHALANANND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914339
|
|
KUSHALANANND
|
()
|
|
91
|
Naugaon
|
UT-01-003-059-001/56
(DEVAL)
|
3501003000NRG23100520220022404
|
10/05/2022
|
munni devi
|
3501003WL002687
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914355
|
|
munnidevi
|
()
|
|
92
|
Naugaon
|
UT-01-003-080-001/124
(BASRALI)
|
3501003000NRG23100520220022511
|
10/05/2022
|
SUMAN LAL
|
3501003WL002695
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914369
|
|
SUMANLAL
|
()
|
|
93
|
Naugaon
|
UT-01-003-087-001/126
(BHAUNTI)
|
3501003000NRG23100520220022416
|
10/05/2022
|
kedar singh
|
3501003WL002689
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914330
|
|
kedarsingh
|
()
|
|
94
|
Naugaon
|
UT-01-003-087-001/127
(BHAUNTI)
|
3501003000NRG23100520220022417
|
10/05/2022
|
vinod lal
|
3501003WL002689
|
vinod lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914343
|
|
vinodlal
|
()
|
|
95
|
Naugaon
|
UT-01-003-087-001/134
(BHAUNTI)
|
3501003000NRG23100520220022420
|
10/05/2022
|
dinesh singh
|
3501003WL002689
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914334
|
|
dineshsingh
|
()
|
|
96
|
Naugaon
|
UT-01-003-087-001/17
(BHAUNTI)
|
3501003000NRG23100520220022421
|
10/05/2022
|
VIMLA DEVI
|
3501003WL002689
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914370
|
|
VIMLADEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-087-001/24
(BHAUNTI)
|
3501003000NRG23100520220022449
|
10/05/2022
|
PARMILA
|
3501003WL002691
|
PARMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914358
|
|
PARMILA
|
()
|
|
98
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23100520220022453
|
10/05/2022
|
SUNITA DEVI
|
3501003WL002691
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914347
|
|
SUNITADEVI
|
()
|
|
99
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG23100520220022460
|
10/05/2022
|
PRABHA DEVI
|
3501003WL002691
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914345
|
|
PRABHADEVI
|
()
|
|
100
|
Naugaon
|
UT-01-003-087-001/82
(BHAUNTI)
|
3501003000NRG23100520220022426
|
10/05/2022
|
VINOD LAL
|
3501003WL002689
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914349
|
|
VINODLAL
|
()
|
|
101
|
Naugaon
|
UT-01-003-087-001/99
(BHAUNTI)
|
3501003000NRG23100520220022464
|
10/05/2022
|
AMRIKA DEVI
|
3501003WL002691
|
AMRIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914356
|
|
AMRIKADEVI
|
()
|
|
102
|
Naugaon
|
UT-01-003-092-001/10
(MOLDA )
|
3501003000NRG23100520220022193
|
10/05/2022
|
REKHA
|
3501003WL002657
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914357
|
|
REKHA
|
()
|
|
103
|
Naugaon
|
UT-01-003-092-001/36
(MOLDA )
|
3501003000NRG23100520220022694
|
10/05/2022
|
ANAND
|
3501003WL002728
|
ANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273914354
|
|
ANAND
|
()
|
|
104
|
Naugaon
|
UT-01-003-092-001/69
(MOLDA )
|
3501003000NRG23100520220022700
|
10/05/2022
|
BHAGDEI
|
3501003WL002728
|
BHAGDEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1273914362
|
|
BHAGDEI
|
()
|
|
105
|
Naugaon
|
UT-01-003-103-002/70
(SINGUNI)
|
3501003000NRG23100520220022812
|
10/05/2022
|
ISTKAAR
|
3501003WL002744
|
ISTKAAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1273914338
|
|
ISTKAAR
|
()
|
|
106
|
Naugaon
|
UT-01-003-103-002/70
(SINGUNI)
|
3501003000NRG23100520220022813
|
10/05/2022
|
SHABANA
|
3501003WL002744
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914344
|
|
SHABANA
|
()
|
|
107
|
Naugaon
|
UT-01-003-103-002/71
(SINGUNI)
|
3501003000NRG23100520220022814
|
10/05/2022
|
SHAHIDA
|
3501003WL002744
|
SHAHIDA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273914336
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285846
|
285846
|
|
|
|
|
|
|
|