|
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-01-003-106-001/176
(SUNARA)
|
3501003000NRG23110120230198983
|
11/01/2023
|
PYARI DEVI
|
3501003WL027422
|
PYARI DEVI
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7906963307
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-100-001/369
(SARNAUL)
|
3501003000NRG23110120230198095
|
11/01/2023
|
GANESH
|
3501003WL027309
|
GANESH
|
00354
|
PUNB0025100
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7906963306
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-104-001/129
(SIDAK)
|
3501003000NRG23110120230198659
|
11/01/2023
|
LUXMI
|
3501003WL027391
|
LUXMI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963311
|
|
LUXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-095-001/103
(RANA)
|
3501003000NRG23110120230198909
|
11/01/2023
|
PUSHPA DEVI
|
3501003WL027417
|
PUSHPA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963354
|
|
PUSHPA DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-095-001/103
(RANA)
|
3501003000NRG23110120230198910
|
11/01/2023
|
SUBHASH SINGH
|
3501003WL027417
|
SUBHASH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963326
|
|
SUBHASH SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-095-001/106
(RANA)
|
3501003000NRG23110120230198891
|
11/01/2023
|
SARALA DEVI
|
3501003WL027416
|
SARALA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963383
|
|
SARALA DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-095-001/108
(RANA)
|
3501003000NRG23110120230199018
|
11/01/2023
|
SEETA
|
3501003WL027426
|
SEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963332
|
|
SEETA
|
()
|
|
8
|
Naugaon
|
UT-01-003-095-001/11
(RANA)
|
3501003000NRG23110120230198928
|
11/01/2023
|
MOHAN DAS
|
3501003WL027418
|
MOHAN DAS
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963374
|
|
MOHAN DAS
|
()
|
|
9
|
Naugaon
|
UT-01-003-095-001/12
(RANA)
|
3501003000NRG23110120230199070
|
11/01/2023
|
JHPLIYA LAL
|
3501003WL027429
|
JHPLIYA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963299
|
|
JHPLIYA LAL
|
()
|
|
10
|
Naugaon
|
UT-01-003-095-001/13
(RANA)
|
3501003000NRG23110120230198929
|
11/01/2023
|
SUNDARI DEVI
|
3501003WL027418
|
SUNDARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963342
|
|
SUNDARI DEVI
|
()
|
|
11
|
Naugaon
|
UT-01-003-095-001/134
(RANA)
|
3501003000NRG23110120230198892
|
11/01/2023
|
SHUSHILA
|
3501003WL027416
|
SHUSHILA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963278
|
|
SHUSHILA
|
()
|
|
12
|
Naugaon
|
UT-01-003-095-001/137
(RANA)
|
3501003000NRG23110120230199072
|
11/01/2023
|
REETA DEVI
|
3501003WL027429
|
REETA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963345
|
|
REETA DEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-095-001/138
(RANA)
|
3501003000NRG23110120230198930
|
11/01/2023
|
GURUDEV
|
3501003WL027418
|
GURUDEV
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963335
|
|
GURUDEV
|
()
|
|
14
|
Naugaon
|
UT-01-003-095-001/14
(RANA)
|
3501003000NRG23110120230199033
|
11/01/2023
|
AMARI
|
3501003WL027427
|
AMARI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963316
|
|
AMARI
|
()
|
|
15
|
Naugaon
|
UT-01-003-095-001/14
(RANA)
|
3501003000NRG23110120230199034
|
11/01/2023
|
KAMALI DEVI
|
3501003WL027427
|
KAMALI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963285
|
|
KAMALI DEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG23110120230198931
|
11/01/2023
|
DEEPAK CHAUHAN
|
3501003WL027418
|
DEEPAK CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963320
|
|
DEEPAK CHAUHAN
|
()
|
|
17
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG23110120230198932
|
11/01/2023
|
SUCHITA CHAUHAN
|
3501003WL027418
|
SUCHITA CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963333
|
|
SUCHITA CHAUHAN
|
()
|
|
18
|
Naugaon
|
UT-01-003-095-001/142
(RANA)
|
3501003000NRG23110120230198912
|
11/01/2023
|
INDIRA DEVI
|
3501003WL027417
|
INDIRA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963378
|
|
INDIRA DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-095-001/142
(RANA)
|
3501003000NRG23110120230198911
|
11/01/2023
|
RAVINDER SINGH
|
3501003WL027417
|
RAVINDER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963340
|
|
RAVINDER SINGH
|
()
|
|
20
|
Naugaon
|
UT-01-003-095-001/147
(RANA)
|
3501003000NRG23110120230199021
|
11/01/2023
|
KESAR SINGH
|
3501003WL027426
|
KESAR SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963312
|
|
KESAR SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-095-001/147
(RANA)
|
3501003000NRG23110120230199022
|
11/01/2023
|
SUBHAM
|
3501003WL027426
|
SUBHAM
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963283
|
|
SUBHAM
|
()
|
|
22
|
Naugaon
|
UT-01-003-095-001/155
(RANA)
|
3501003000NRG23110120230199035
|
11/01/2023
|
ROOPA LAL
|
3501003WL027427
|
ROOPA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963338
|
|
ROOPA LAL
|
()
|
|
23
|
Naugaon
|
UT-01-003-095-001/157
(RANA)
|
3501003000NRG23110120230198896
|
11/01/2023
|
REENA DEVI
|
3501003WL027416
|
REENA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963282
|
|
REENA DEVI
|
()
|
|
24
|
Naugaon
|
UT-01-003-095-001/158
(RANA)
|
3501003000NRG23110120230199053
|
11/01/2023
|
CHANDRAMA DEVI
|
3501003WL027428
|
CHANDRAMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963341
|
|
CHANDRAMA DEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-095-001/16
(RANA)
|
3501003000NRG23110120230198933
|
11/01/2023
|
PAVITRA DEVI
|
3501003WL027418
|
PAVITRA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963329
|
|
PAVITRA DEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-095-001/163
(RANA)
|
3501003000NRG23110120230198914
|
11/01/2023
|
SANGEETA
|
3501003WL027417
|
SANGEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963377
|
|
SANGEETA
|
()
|
|
27
|
Naugaon
|
UT-01-003-095-001/168
(RANA)
|
3501003000NRG23110120230199038
|
11/01/2023
|
KULWANTI
|
3501003WL027427
|
KULWANTI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963281
|
|
KULWANTI
|
()
|
|
28
|
Naugaon
|
UT-01-003-095-001/17
(RANA)
|
3501003000NRG23110120230199040
|
11/01/2023
|
MEENA DEVI
|
3501003WL027427
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963336
|
|
MEENA DEVI
|
()
|
|
29
|
Naugaon
|
UT-01-003-095-001/171
(RANA)
|
3501003000NRG23110120230198951
|
11/01/2023
|
ANIL KUMAR
|
3501003WL027419
|
ANIL KUMAR
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963370
|
|
ANIL KUMAR
|
()
|
|
30
|
Naugaon
|
UT-01-003-095-001/174
(RANA)
|
3501003000NRG23110120230198936
|
11/01/2023
|
SATISH LAL
|
3501003WL027418
|
SATISH LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963384
|
|
SATISH LAL
|
()
|
|
31
|
Naugaon
|
UT-01-003-095-001/175
(RANA)
|
3501003000NRG23110120230198938
|
11/01/2023
|
ANOD
|
3501003WL027418
|
ANOD
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963367
|
|
ANOD
|
()
|
|
32
|
Naugaon
|
UT-01-003-095-001/177
(RANA)
|
3501003000NRG23110120230199055
|
11/01/2023
|
SHILA DEVI
|
3501003WL027428
|
SHILA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963376
|
|
SHILA DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-095-001/18
(RANA)
|
3501003000NRG23110120230199042
|
11/01/2023
|
SALI DEVI
|
3501003WL027427
|
SALI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7906963387
|
Account closed
|
|
|
|
34
|
Naugaon
|
UT-01-003-095-001/18
(RANA)
|
3501003000NRG23110120230199041
|
11/01/2023
|
SAYABU LAL
|
3501003WL027427
|
SAYABU LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963382
|
|
SAYABU LAL
|
()
|
|
35
|
Naugaon
|
UT-01-003-095-001/184
(RANA)
|
3501003000NRG23110120230199043
|
11/01/2023
|
NEELAM DEVI
|
3501003WL027427
|
NEELAM DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963287
|
|
NEELAM DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-095-001/185
(RANA)
|
3501003000NRG23110120230198955
|
11/01/2023
|
NEETU DEVI
|
3501003WL027419
|
NEETU DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963344
|
|
NEETU DEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-095-001/188
(RANA)
|
3501003000NRG23110120230199056
|
11/01/2023
|
KULDEEP SINGH
|
3501003WL027428
|
KULDEEP SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963361
|
|
KULDEEP SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-095-001/188
(RANA)
|
3501003000NRG23110120230199057
|
11/01/2023
|
RADHIKA DEVI
|
3501003WL027428
|
RADHIKA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963289
|
|
RADHIKA DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-095-001/189
(RANA)
|
3501003000NRG23110120230199058
|
11/01/2023
|
NARESH SINGH
|
3501003WL027428
|
NARESH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963369
|
|
NARESH SINGH
|
()
|
|
40
|
Naugaon
|
UT-01-003-095-001/189
(RANA)
|
3501003000NRG23110120230199059
|
11/01/2023
|
POONAM
|
3501003WL027428
|
POONAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963280
|
|
POONAM
|
()
|
|
41
|
Naugaon
|
UT-01-003-095-001/19
(RANA)
|
3501003000NRG23110120230198939
|
11/01/2023
|
BRIJ LAL
|
3501003WL027418
|
BRIJ LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963365
|
|
BRIJ LAL
|
()
|
|
42
|
Naugaon
|
UT-01-003-095-001/19
(RANA)
|
3501003000NRG23110120230198940
|
11/01/2023
|
TARA DEVI
|
3501003WL027418
|
TARA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963372
|
|
TARA DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-095-001/191
(RANA)
|
3501003000NRG23110120230199046
|
11/01/2023
|
KANCHANA
|
3501003WL027427
|
KANCHANA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963385
|
|
KANCHANA
|
()
|
|
44
|
Naugaon
|
UT-01-003-095-001/198-A
(RANA)
|
3501003000NRG23110120230198998
|
11/01/2023
|
SUNDARI DEVI
|
3501003WL027425
|
SUNDARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963323
|
|
SUNDARI DEVI
|
()
|
|
45
|
Naugaon
|
UT-01-003-095-001/20
(RANA)
|
3501003000NRG23110120230199074
|
11/01/2023
|
DABBU LAL
|
3501003WL027429
|
DABBU LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963325
|
|
DABBU LAL
|
()
|
|
46
|
Naugaon
|
UT-01-003-095-001/202
(RANA)
|
3501003000NRG23110120230198957
|
11/01/2023
|
RANJITA
|
3501003WL027419
|
RANJITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963288
|
|
RANJITA
|
()
|
|
47
|
Naugaon
|
UT-01-003-095-001/205
(RANA)
|
3501003000NRG23110120230198904
|
11/01/2023
|
NISHA CHAUHAN
|
3501003WL027416
|
NISHA CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963363
|
|
NISHA CHAUHAN
|
()
|
|
48
|
Naugaon
|
UT-01-003-095-001/215
(RANA)
|
3501003000NRG23110120230199024
|
11/01/2023
|
BABALI
|
3501003WL027426
|
BABALI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963380
|
|
BABALI
|
()
|
|
49
|
Naugaon
|
UT-01-003-095-001/215
(RANA)
|
3501003000NRG23110120230199023
|
11/01/2023
|
SUDARSHAN SINGH
|
3501003WL027426
|
SUDARSHAN SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963360
|
|
SUDARSHAN SINGH
|
()
|
|
50
|
Naugaon
|
UT-01-003-095-001/218
(RANA)
|
3501003000NRG23110120230198999
|
11/01/2023
|
ROBIN
|
3501003WL027425
|
ROBIN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963290
|
|
ROBIN
|
()
|
|
51
|
Naugaon
|
UT-01-003-095-001/219
(RANA)
|
3501003000NRG23110120230199076
|
11/01/2023
|
MEERA
|
3501003WL027429
|
MEERA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963362
|
|
MEERA
|
()
|
|
52
|
Naugaon
|
UT-01-003-095-001/219
(RANA)
|
3501003000NRG23110120230199075
|
11/01/2023
|
SUBHASH
|
3501003WL027429
|
SUBHASH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963317
|
|
SUBHASH
|
()
|
|
53
|
Naugaon
|
UT-01-003-095-001/228
(RANA)
|
3501003000NRG23110120230199000
|
11/01/2023
|
SOHAN SINGH
|
3501003WL027425
|
SOHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963298
|
|
SOHAN SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-095-001/23
(RANA)
|
3501003000NRG23110120230198959
|
11/01/2023
|
GIAN DATTI
|
3501003WL027419
|
GIAN DATTI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963328
|
|
GIAN DATTI
|
()
|
|
55
|
Naugaon
|
UT-01-003-095-001/23
(RANA)
|
3501003000NRG23110120230198958
|
11/01/2023
|
HARI BHAGAT
|
3501003WL027419
|
HARI BHAGAT
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963300
|
|
HARI BHAGAT
|
()
|
|
56
|
Naugaon
|
UT-01-003-095-001/232
(RANA)
|
3501003000NRG23110120230199064
|
11/01/2023
|
ASHISH
|
3501003WL027428
|
ASHISH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963379
|
|
ASHISH
|
()
|
|
57
|
Naugaon
|
UT-01-003-095-001/236
(RANA)
|
3501003000NRG23110120230199065
|
11/01/2023
|
DEEPAK
|
3501003WL027428
|
DEEPAK
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963279
|
|
DEEPAK
|
()
|
|
58
|
Naugaon
|
UT-01-003-095-001/25
(RANA)
|
3501003000NRG23110120230199078
|
11/01/2023
|
KERIYA
|
3501003WL027429
|
KERIYA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963315
|
|
KERIYA
|
()
|
|
59
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG23110120230199080
|
11/01/2023
|
DEVENDRA
|
3501003WL027429
|
DEVENDRA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963319
|
|
DEVENDRA
|
()
|
|
60
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG23110120230199081
|
11/01/2023
|
KASTOORI DEVI
|
3501003WL027429
|
KASTOORI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963293
|
|
KASTOORI DEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-095-001/29
(RANA)
|
3501003000NRG23110120230199049
|
11/01/2023
|
UDAMU LAL
|
3501003WL027427
|
UDAMU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963314
|
|
UDAMU LAL
|
()
|
|
62
|
Naugaon
|
UT-01-003-095-001/35
(RANA)
|
3501003000NRG23110120230198906
|
11/01/2023
|
RAJENDRI DEVI
|
3501003WL027416
|
RAJENDRI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963351
|
|
RAJENDRI DEVI
|
()
|
|
63
|
Naugaon
|
UT-01-003-095-001/36
(RANA)
|
3501003000NRG23110120230199066
|
11/01/2023
|
MANJU DEVI
|
3501003WL027428
|
MANJU DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963366
|
|
MANJU DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-095-001/47
(RANA)
|
3501003000NRG23110120230199002
|
11/01/2023
|
RAJANI DEVI
|
3501003WL027425
|
RAJANI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963373
|
|
RAJANI DEVI
|
()
|
|
65
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG23110120230199028
|
11/01/2023
|
SANJEEV
|
3501003WL027426
|
SANJEEV
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963375
|
|
SANJEEV
|
()
|
|
66
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG23110120230199027
|
11/01/2023
|
SUSHILA
|
3501003WL027426
|
SUSHILA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963331
|
|
SUSHILA
|
()
|
|
67
|
Naugaon
|
UT-01-003-095-001/5
(RANA)
|
3501003000NRG23110120230199082
|
11/01/2023
|
TARI DEVI
|
3501003WL027429
|
TARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963295
|
|
TARI DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-095-001/50
(RANA)
|
3501003000NRG23110120230199003
|
11/01/2023
|
HANS DEI
|
3501003WL027425
|
HANS DEI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963313
|
|
HANS DEI
|
()
|
|
69
|
Naugaon
|
UT-01-003-095-001/50
(RANA)
|
3501003000NRG23110120230199004
|
11/01/2023
|
NAVEEN
|
3501003WL027425
|
NAVEEN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963294
|
|
NAVEEN
|
()
|
|
70
|
Naugaon
|
UT-01-003-095-001/59
(RANA)
|
3501003000NRG23110120230199005
|
11/01/2023
|
MEENA DEVI
|
3501003WL027425
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963356
|
|
MEENA DEVI
|
()
|
|
71
|
Naugaon
|
UT-01-003-095-001/63
(RANA)
|
3501003000NRG23110120230199008
|
11/01/2023
|
RAJULI DEVI
|
3501003WL027425
|
RAJULI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963337
|
|
RAJULI DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-095-001/64
(RANA)
|
3501003000NRG23110120230199009
|
11/01/2023
|
BALDEV SINGH
|
3501003WL027425
|
BALDEV SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963364
|
|
BALDEV SINGH
|
()
|
|
73
|
Naugaon
|
UT-01-003-095-001/64
(RANA)
|
3501003000NRG23110120230199010
|
11/01/2023
|
REETA DEVI
|
3501003WL027425
|
REETA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963330
|
|
REETA DEVI
|
()
|
|
74
|
Naugaon
|
UT-01-003-095-001/65
(RANA)
|
3501003000NRG23110120230199029
|
11/01/2023
|
SEENA
|
3501003WL027426
|
SEENA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963386
|
|
SEENA
|
()
|
|
75
|
Naugaon
|
UT-01-003-095-001/66
(RANA)
|
3501003000NRG23110120230198943
|
11/01/2023
|
VANSI DEVI
|
3501003WL027418
|
VANSI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963346
|
|
VANSI DEVI
|
()
|
|
76
|
Naugaon
|
UT-01-003-095-001/67
(RANA)
|
3501003000NRG23110120230199012
|
11/01/2023
|
PRAVESH
|
3501003WL027425
|
PRAVESH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963371
|
|
PRAVESH
|
()
|
|
77
|
Naugaon
|
UT-01-003-095-001/67
(RANA)
|
3501003000NRG23110120230199011
|
11/01/2023
|
SAVITRI DEVI
|
3501003WL027425
|
SAVITRI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963339
|
|
SAVITRI DEVI
|
()
|
|
78
|
Naugaon
|
UT-01-003-095-001/69
(RANA)
|
3501003000NRG23110120230199030
|
11/01/2023
|
SUSILA DEVI
|
3501003WL027426
|
SUSILA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963302
|
|
SUSILA DEVI
|
()
|
|
79
|
Naugaon
|
UT-01-003-095-001/7
(RANA)
|
3501003000NRG23110120230199085
|
11/01/2023
|
ANGREJI DEVI
|
3501003WL027429
|
ANGREJI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963368
|
|
ANGREJI DEVI
|
()
|
|
80
|
Naugaon
|
UT-01-003-095-001/71
(RANA)
|
3501003000NRG23110120230199086
|
11/01/2023
|
AJAY SINGH
|
3501003WL027429
|
AJAY SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963334
|
|
AJAY SINGH
|
()
|
|
81
|
Naugaon
|
UT-01-003-095-001/71
(RANA)
|
3501003000NRG23110120230199087
|
11/01/2023
|
KAMALA DEVI
|
3501003WL027429
|
KAMALA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963359
|
|
KAMALA DEVI
|
()
|
|
82
|
Naugaon
|
UT-01-003-095-001/74
(RANA)
|
3501003000NRG23110120230199013
|
11/01/2023
|
JANWAR SINGH
|
3501003WL027425
|
JANWAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963304
|
|
JANWAR SINGH
|
()
|
|
83
|
Naugaon
|
UT-01-003-095-001/74
(RANA)
|
3501003000NRG23110120230199014
|
11/01/2023
|
KAMLI DEVI
|
3501003WL027425
|
KAMLI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963327
|
|
KAMLI DEVI
|
()
|
|
84
|
Naugaon
|
UT-01-003-095-001/75
(RANA)
|
3501003000NRG23110120230199016
|
11/01/2023
|
KRISHNA DEVI
|
3501003WL027425
|
KRISHNA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963355
|
|
KRISHNA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-095-001/75
(RANA)
|
3501003000NRG23110120230199015
|
11/01/2023
|
MANOJ SINGH RANA
|
3501003WL027425
|
MANOJ SINGH RANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963321
|
|
MANOJ SINGH RANA
|
()
|
|
86
|
Naugaon
|
UT-01-003-095-001/76
(RANA)
|
3501003000NRG23110120230198916
|
11/01/2023
|
SUBI RAM
|
3501003WL027417
|
SUBI RAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963322
|
|
SUBI RAM
|
()
|
|
87
|
Naugaon
|
UT-01-003-095-001/76
(RANA)
|
3501003000NRG23110120230198917
|
11/01/2023
|
SUPI DEVI
|
3501003WL027417
|
SUPI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963343
|
|
SUPI DEVI
|
()
|
|
88
|
Naugaon
|
UT-01-003-095-001/77
(RANA)
|
3501003000NRG23110120230198919
|
11/01/2023
|
DEEPA DEVI
|
3501003WL027417
|
DEEPA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963350
|
|
DEEPA DEVI
|
()
|
|
89
|
Naugaon
|
UT-01-003-095-001/77
(RANA)
|
3501003000NRG23110120230198918
|
11/01/2023
|
SOM PAL
|
3501003WL027417
|
SOM PAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963381
|
|
SOM PAL
|
()
|
|
90
|
Naugaon
|
UT-01-003-095-001/8
(RANA)
|
3501003000NRG23110120230198944
|
11/01/2023
|
MEENA DEVI
|
3501003WL027418
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963349
|
|
MEENA DEVI
|
()
|
|
91
|
Naugaon
|
UT-01-003-095-001/81
(RANA)
|
3501003000NRG23110120230198923
|
11/01/2023
|
GANGORI DEVI
|
3501003WL027417
|
GANGORI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963358
|
|
GANGORI DEVI
|
()
|
|
92
|
Naugaon
|
UT-01-003-095-001/81
(RANA)
|
3501003000NRG23110120230198922
|
11/01/2023
|
HARI SINGH
|
3501003WL027417
|
HARI SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963296
|
|
HARI SINGH
|
()
|
|
93
|
Naugaon
|
UT-01-003-095-001/89
(RANA)
|
3501003000NRG23110120230198924
|
11/01/2023
|
AJAY KUMAR
|
3501003WL027417
|
AJAY KUMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963301
|
|
AJAY KUMAR
|
()
|
|
94
|
Naugaon
|
UT-01-003-095-001/89
(RANA)
|
3501003000NRG23110120230198925
|
11/01/2023
|
SARITA
|
3501003WL027417
|
SARITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963291
|
|
SARITA
|
()
|
|
95
|
Naugaon
|
UT-01-003-095-001/90
(RANA)
|
3501003000NRG23110120230199068
|
11/01/2023
|
PARTIMA DEVI
|
3501003WL027428
|
PARTIMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963352
|
|
PARTIMA DEVI
|
()
|
|
96
|
Naugaon
|
UT-01-003-095-001/91
(RANA)
|
3501003000NRG23110120230198946
|
11/01/2023
|
PANATI DEVI
|
3501003WL027418
|
PANATI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963303
|
|
PANATI DEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG23110120230198962
|
11/01/2023
|
NARESH
|
3501003WL027419
|
NARESH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963318
|
|
NARESH
|
()
|
|
98
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG23110120230198963
|
11/01/2023
|
SARITA PARMAR
|
3501003WL027419
|
SARITA PARMAR
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963348
|
|
SARITA PARMAR
|
()
|
|
99
|
Naugaon
|
UT-01-003-095-001/95
(RANA)
|
3501003000NRG23110120230198964
|
11/01/2023
|
ISHWARI DEVI
|
3501003WL027419
|
ISHWARI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963347
|
|
ISHWARI DEVI
|
()
|
|
100
|
Naugaon
|
UT-01-003-095-001/96
(RANA)
|
3501003000NRG23110120230199031
|
11/01/2023
|
ESHWARI
|
3501003WL027426
|
ESHWARI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963353
|
|
ESHWARI
|
()
|
|
101
|
Naugaon
|
UT-01-003-095-001/96
(RANA)
|
3501003000NRG23110120230199032
|
11/01/2023
|
HARDEEP
|
3501003WL027426
|
HARDEEP
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963286
|
|
HARDEEP
|
()
|
|
102
|
Naugaon
|
UT-01-003-095-001/98
(RANA)
|
3501003000NRG23110120230198927
|
11/01/2023
|
ASARAFI
|
3501003WL027417
|
ASARAFI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963297
|
|
ASARAFI
|
()
|
|
103
|
Naugaon
|
UT-01-003-095-001/98
(RANA)
|
3501003000NRG23110120230198926
|
11/01/2023
|
BRAHMA NAND
|
3501003WL027417
|
BRAHMA NAND
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963305
|
|
BRAHMA NAND
|
()
|
|
104
|
Naugaon
|
UT-01-003-098-001/11
(BAJRI)
|
3501003000NRG23110120230197874
|
11/01/2023
|
SURAT LAL
|
3501003WL027270
|
SURAT LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963292
|
|
SURAT LAL
|
()
|
|
105
|
Naugaon
|
UT-01-003-098-001/21
(BAJRI)
|
3501003000NRG23110120230197877
|
11/01/2023
|
ANAND SINGH
|
3501003WL027270
|
ANAND SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963324
|
|
ANAND SINGH
|
()
|
|
106
|
Naugaon
|
UT-01-003-098-001/22
(BAJRI)
|
3501003000NRG23110120230197878
|
11/01/2023
|
SHARMILA
|
3501003WL027270
|
SHARMILA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963357
|
|
SHARMILA
|
()
|
|
107
|
Naugaon
|
UT-01-003-098-001/76
(BAJRI)
|
3501003000NRG23110120230197887
|
11/01/2023
|
TANUJA RAWAT
|
3501003WL027270
|
TANUJA RAWAT
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963284
|
|
TANUJA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324825
|
324825
|
|
|
|
|
|
|
|
|
108
|
Naugaon
|
UT-01-003-077-001/33
(BAJLARI)
|
3501003000NRG23110120230198310
|
11/01/2023
|
Sangeeta
|
3501003WL027344
|
Sangeeta
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963388
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
109
|
Naugaon
|
UT-01-003-006-001/162
(KANDARI)
|
3501003000NRG23110120230198776
|
11/01/2023
|
VIJAY GAUD
|
3501003WL027401
|
VIJAY GAUD
|
00354
|
PUNB0404000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963389
|
|
VIJAY GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-050-001/135
(TINYA)
|
3501003000NRG23110120230198459
|
11/01/2023
|
POOJA DEVI
|
3501003WL027370
|
POOJA DEVI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963277
|
|
POOJA DEVI
|
()
|
|
111
|
Naugaon
|
UT-01-003-065-001/156
(NARYUNKA)
|
3501003000NRG23110120230198034
|
11/01/2023
|
BALVEER SINGH
|
3501003WL027299
|
BALVEER SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963391
|
|
BALVEER SINGH
|
()
|
|
112
|
Naugaon
|
UT-01-003-106-001/12
(SUNARA)
|
3501003000NRG23110120230198974
|
11/01/2023
|
RISHI KUMAR
|
3501003WL027422
|
RISHI KUMAR
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7906963275
|
|
RISHI KUMAR
|
()
|
|
113
|
Naugaon
|
UT-01-003-106-001/149
(SUNARA)
|
3501003000NRG23110120230198977
|
11/01/2023
|
MONIKA ASWAL
|
3501003WL027422
|
MONIKA ASWAL
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7906963390
|
|
MONIKA ASWAL
|
()
|
|
114
|
Naugaon
|
UT-01-003-114-001/73
(BHATIAPRATHAM)
|
3501003000NRG23110120230198315
|
11/01/2023
|
ABHISHEKH DOBHAL
|
3501003WL027345
|
ABHISHEKH DOBHAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963276
|
|
ABHISHEKH DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
115
|
Naugaon
|
UT-01-003-024-001/160
(KRISHNA)
|
3501003000NRG23110120230198632
|
11/01/2023
|
Arun Kumar
|
3501003WL027388
|
Arun Kumar
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963107
|
|
Arun Kumar
|
()
|
|
116
|
Naugaon
|
UT-01-003-048-001/118
(DANDAGAON)
|
3501003000NRG23110120230198001
|
11/01/2023
|
SUMITRA DEVI
|
3501003WL027294
|
SUMITRA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963103
|
|
SUMITRA DEVI
|
()
|
|
117
|
Naugaon
|
UT-01-003-048-001/135
(DANDAGAON)
|
3501003000NRG23110120230198036
|
11/01/2023
|
PRIYANKA
|
3501003WL027300
|
PRIYANKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963263
|
|
PRIYANKA
|
()
|
|
118
|
Naugaon
|
UT-01-003-048-001/139
(DANDAGAON)
|
3501003000NRG23110120230198125
|
11/01/2023
|
PINKI
|
3501003WL027314
|
PINKI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963087
|
|
PINKI
|
()
|
|
119
|
Naugaon
|
UT-01-003-048-001/141
(DANDAGAON)
|
3501003000NRG23110120230198003
|
11/01/2023
|
Priyanka
|
3501003WL027294
|
Priyanka
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963088
|
|
Priyanka
|
()
|
|
120
|
Naugaon
|
UT-01-003-048-001/151
(DANDAGAON)
|
3501003000NRG23110120230198022
|
11/01/2023
|
RAKESH
|
3501003WL027296
|
RAKESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963264
|
|
RAKESH
|
()
|
|
121
|
Naugaon
|
UT-01-003-048-001/151
(DANDAGAON)
|
3501003000NRG23110120230198021
|
11/01/2023
|
SONIKA
|
3501003WL027296
|
SONIKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963261
|
|
SONIKA
|
()
|
|
122
|
Naugaon
|
UT-01-003-048-001/152
(DANDAGAON)
|
3501003000NRG23110120230198024
|
11/01/2023
|
Shilpi
|
3501003WL027296
|
Shilpi
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963093
|
|
Shilpi
|
()
|
|
123
|
Naugaon
|
UT-01-003-048-001/35
(DANDAGAON)
|
3501003000NRG23110120230199103
|
11/01/2023
|
ARVIND
|
3501003WL027432
|
ARVIND
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963273
|
|
ARVIND
|
()
|
|
124
|
Naugaon
|
UT-01-003-048-001/36
(DANDAGAON)
|
3501003000NRG23110120230198130
|
11/01/2023
|
PRAITMA DEVI
|
3501003WL027314
|
PRAITMA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963393
|
|
PRAITMA DEVI
|
()
|
|
125
|
Naugaon
|
UT-01-003-048-001/44
(DANDAGAON)
|
3501003000NRG23110120230198025
|
11/01/2023
|
PREMWALA
|
3501003WL027296
|
PREMWALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963258
|
|
PREMWALA
|
()
|
|
126
|
Naugaon
|
UT-01-003-048-001/57
(DANDAGAON)
|
3501003000NRG23110120230198044
|
11/01/2023
|
JAGMOHAN
|
3501003WL027300
|
JAGMOHAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963100
|
|
JAGMOHAN
|
()
|
|
127
|
Naugaon
|
UT-01-003-048-001/58
(DANDAGAON)
|
3501003000NRG23110120230198062
|
11/01/2023
|
ANITA
|
3501003WL027302
|
ANITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963257
|
|
ANITA
|
()
|
|
128
|
Naugaon
|
UT-01-003-048-001/75
(DANDAGAON)
|
3501003000NRG23110120230198014
|
11/01/2023
|
HARDEV
|
3501003WL027294
|
HARDEV
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963274
|
|
HARDEV
|
()
|
|
129
|
Naugaon
|
UT-01-003-048-001/76
(DANDAGAON)
|
3501003000NRG23110120230198029
|
11/01/2023
|
SARITA
|
3501003WL027296
|
SARITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963085
|
|
SARITA
|
()
|
|
130
|
Naugaon
|
UT-01-003-048-001/93
(DANDAGAON)
|
3501003000NRG23110120230198104
|
11/01/2023
|
FAKIRI
|
3501003WL027310
|
FAKIRI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963268
|
|
FAKIRI
|
()
|
|
131
|
Naugaon
|
UT-01-003-054-004/109
(THANKI)
|
3501003000NRG23110120230198715
|
11/01/2023
|
POOJA
|
3501003WL027395
|
POOJA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963089
|
|
POOJA
|
()
|
|
132
|
Naugaon
|
UT-01-003-054-004/113
(THANKI)
|
3501003000NRG23110120230198653
|
11/01/2023
|
PYAR CHAND
|
3501003WL027389
|
PYAR CHAND
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963270
|
|
PYAR CHAND
|
()
|
|
133
|
Naugaon
|
UT-01-003-054-004/5
(THANKI)
|
3501003000NRG23110120230198724
|
11/01/2023
|
JUMA DEVI
|
3501003WL027395
|
JUMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963269
|
|
JUMA DEVI
|
()
|
|
134
|
Naugaon
|
UT-01-003-060-002/103
(DHARALI)
|
3501003000NRG23110120230198682
|
11/01/2023
|
AKSHAY SHEKHAR
|
3501003WL027393
|
AKSHAY SHEKHAR
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963262
|
|
AKSHAY SHEKHAR
|
()
|
|
135
|
Naugaon
|
UT-01-003-060-002/105
(DHARALI)
|
3501003000NRG23110120230198683
|
11/01/2023
|
ARTI NAUTIYAL
|
3501003WL027393
|
ARTI NAUTIYAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963265
|
|
ARTI NAUTIYAL
|
()
|
|
136
|
Naugaon
|
UT-01-003-060-002/20
(DHARALI)
|
3501003000NRG23110120230198728
|
11/01/2023
|
DEVENDER DUTT
|
3501003WL027396
|
DEVENDER DUTT
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963098
|
|
DEVENDER DUTT
|
()
|
|
137
|
Naugaon
|
UT-01-003-060-002/22
(DHARALI)
|
3501003000NRG23110120230198686
|
11/01/2023
|
BADRI PRASAD
|
3501003WL027393
|
BADRI PRASAD
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963083
|
|
BADRI PRASAD
|
()
|
|
138
|
Naugaon
|
UT-01-003-060-002/42
(DHARALI)
|
3501003000NRG23110120230198688
|
11/01/2023
|
BANITA
|
3501003WL027393
|
BANITA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963099
|
|
BANITA
|
()
|
|
139
|
Naugaon
|
UT-01-003-060-002/93
(DHARALI)
|
3501003000NRG23110120230198697
|
11/01/2023
|
SUJATA
|
3501003WL027393
|
SUJATA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7906963101
|
|
SUJATA
|
()
|
|
140
|
Naugaon
|
UT-01-003-073-001/281
(PAUNTI)
|
3501003000NRG23110120230198332
|
11/01/2023
|
SHANTA
|
3501003WL027347
|
SHANTA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963260
|
|
SHANTA
|
()
|
|
141
|
Naugaon
|
UT-01-003-073-001/314
(PAUNTI)
|
3501003000NRG23110120230198333
|
11/01/2023
|
TEJENDRA SINGH
|
3501003WL027347
|
TEJENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963097
|
|
TEJENDRA SINGH
|
()
|
|
142
|
Naugaon
|
UT-01-003-074-001/118
(FARI)
|
3501003000NRG23110120230198800
|
11/01/2023
|
RAJESH KUMAR
|
3501003WL027403
|
RAJESH KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963267
|
|
RAJESH KUMAR
|
()
|
|
143
|
Naugaon
|
UT-01-003-089-002/21
(MASALGAON)
|
3501003000NRG23110120230198514
|
11/01/2023
|
MANBEER SINGH
|
3501003WL027377
|
MANBEER SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963394
|
|
MANBEER SINGH
|
()
|
|
144
|
Naugaon
|
UT-01-003-089-002/75
(MASALGAON)
|
3501003000NRG23110120230198512
|
11/01/2023
|
SUMAN LAL
|
3501003WL027376
|
SUMAN LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963090
|
|
SUMAN LAL
|
()
|
|
145
|
Naugaon
|
UT-01-003-092-001/138
(MOLDA )
|
3501003000NRG23110120230198300
|
11/01/2023
|
SARALA
|
3501003WL027343
|
SARALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963104
|
|
SARALA
|
()
|
|
146
|
Naugaon
|
UT-01-003-092-001/169
(MOLDA )
|
3501003000NRG23110120230198543
|
11/01/2023
|
RAJESH
|
3501003WL027380
|
RAJESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963092
|
|
RAJESH
|
()
|
|
147
|
Naugaon
|
UT-01-003-092-001/18
(MOLDA )
|
3501003000NRG23110120230198704
|
11/01/2023
|
SUMATI
|
3501003WL027394
|
SUMATI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963259
|
|
SUMATI
|
()
|
|
148
|
Naugaon
|
UT-01-003-092-001/49
(MOLDA )
|
3501003000NRG23110120230198306
|
11/01/2023
|
LAKSHMI DEVI
|
3501003WL027343
|
LAKSHMI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963271
|
|
LAKSHMI DEVI
|
()
|
|
149
|
Naugaon
|
UT-01-003-092-001/82
(MOLDA )
|
3501003000NRG23110120230198548
|
11/01/2023
|
SHASHIBALA
|
3501003WL027380
|
SHASHIBALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7906963102
|
|
SHASHIBALA
|
()
|
|
150
|
Naugaon
|
UT-01-003-095-001/114
(RANA)
|
3501003000NRG23110120230199051
|
11/01/2023
|
MANJU DEVI
|
3501003WL027428
|
MANJU DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963095
|
|
MANJU DEVI
|
()
|
|
151
|
Naugaon
|
UT-01-003-095-001/201
(RANA)
|
3501003000NRG23110120230198903
|
11/01/2023
|
ANKITA
|
3501003WL027416
|
ANKITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963094
|
|
ANKITA
|
()
|
|
152
|
Naugaon
|
UT-01-003-095-001/60
(RANA)
|
3501003000NRG23110120230199006
|
11/01/2023
|
Anshuman chauhan
|
3501003WL027425
|
Anshuman chauhan
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963096
|
|
Anshuman chauhan
|
()
|
|
153
|
Naugaon
|
UT-01-003-098-001/15
(BAJRI)
|
3501003000NRG23110120230197876
|
11/01/2023
|
MOHAN DAS
|
3501003WL027270
|
MOHAN DAS
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963084
|
|
MOHAN DAS
|
()
|
|
154
|
Naugaon
|
UT-01-003-100-001/144
(SARNAUL)
|
3501003000NRG23110120230198232
|
11/01/2023
|
Virendra Singh
|
3501003WL027335
|
Virendra Singh
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963106
|
|
Virendra Singh
|
()
|
|
155
|
Naugaon
|
UT-01-003-100-001/209
(SARNAUL)
|
3501003000NRG23110120230198588
|
11/01/2023
|
GUDDI DEVI
|
3501003WL027383
|
GUDDI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963086
|
|
GUDDI DEVI
|
()
|
|
156
|
Naugaon
|
UT-01-003-100-001/211
(SARNAUL)
|
3501003000NRG23110120230198113
|
11/01/2023
|
JURUM DEI
|
3501003WL027313
|
JURUM DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963266
|
|
JURUM DEI
|
()
|
|
157
|
Naugaon
|
UT-01-003-100-001/374
(SARNAUL)
|
3501003000NRG23110120230198120
|
11/01/2023
|
Pramod Singh
|
3501003WL027313
|
Pramod Singh
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963091
|
|
Pramod Singh
|
()
|
|
158
|
Naugaon
|
UT-01-003-114-001/104
(BHATIAPRATHAM)
|
3501003000NRG23110120230198841
|
11/01/2023
|
KIRATMANI DIMARI
|
3501003WL027407
|
KIRATMANI DIMARI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963272
|
|
KIRATMANI DIMARI
|
()
|
|
159
|
Naugaon
|
UT-01-003-114-001/104
(BHATIAPRATHAM)
|
3501003000NRG23110120230198842
|
11/01/2023
|
YASHWANTI
|
3501003WL027407
|
YASHWANTI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7906963392
|
No Such Account
|
|
|
|
160
|
Naugaon
|
UT-01-003-114-001/106
(BHATIAPRATHAM)
|
3501003000NRG23110120230198844
|
11/01/2023
|
REKHA DEVI
|
3501003WL027407
|
REKHA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963256
|
|
REKHA DEVI
|
()
|
|
161
|
Naugaon
|
UT-01-003-114-001/106
(BHATIAPRATHAM)
|
3501003000NRG23110120230198843
|
11/01/2023
|
SURESH DIMARI
|
3501003WL027407
|
SURESH DIMARI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7906963105
|
|
SURESH DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144840
|
144840
|
|
|
|
|
|
|
|
|
162
|
Naugaon
|
UT-01-003-007-001/186
(KALOGI)
|
3501003000NRG23110120230198833
|
11/01/2023
|
MANOJ SINGH
|
3501003WL027406
|
MANOJ SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963253
|
|
MR MANOJ SINGH RANA
|
()
|
|
163
|
Naugaon
|
UT-01-003-048-001/15
(DANDAGAON)
|
3501003000NRG23110120230198126
|
11/01/2023
|
JAGTAMBA DEVI
|
3501003WL027314
|
JAGTAMBA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963111
|
|
MR DEERGHPAL SINGH
|
()
|
|
164
|
Naugaon
|
UT-01-003-048-001/158
(DANDAGAON)
|
3501003000NRG23110120230198006
|
11/01/2023
|
PUSHPA
|
3501003WL027294
|
PUSHPA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963124
|
|
MISS PUSHPA
|
()
|
|
165
|
Naugaon
|
UT-01-003-048-001/16
(DANDAGAON)
|
3501003000NRG23110120230198127
|
11/01/2023
|
SAROJ
|
3501003WL027314
|
SAROJ
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963112
|
|
RAJENDER SINGH
|
()
|
|
166
|
Naugaon
|
UT-01-003-048-001/25
(DANDAGAON)
|
3501003000NRG23110120230198007
|
11/01/2023
|
SUMITRA
|
3501003WL027294
|
SUMITRA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963110
|
|
MRS SUMITRA DEVI
|
()
|
|
167
|
Naugaon
|
UT-01-003-048-001/36
(DANDAGAON)
|
3501003000NRG23110120230198129
|
11/01/2023
|
KIRPAL SINGH
|
3501003WL027314
|
KIRPAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963117
|
|
MR KIRPAL SINGH
|
()
|
|
168
|
Naugaon
|
UT-01-003-048-001/39
(DANDAGAON)
|
3501003000NRG23110120230198131
|
11/01/2023
|
Rukama
|
3501003WL027314
|
Rukama
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963116
|
|
MRS ROOKAM DEVI
|
()
|
|
169
|
Naugaon
|
UT-01-003-048-001/47
(DANDAGAON)
|
3501003000NRG23110120230198039
|
11/01/2023
|
VIJAYPAL SINGH
|
3501003WL027300
|
VIJAYPAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963114
|
|
MR VIJAYPAL SINGH
|
()
|
|
170
|
Naugaon
|
UT-01-003-048-001/66
(DANDAGAON)
|
3501003000NRG23110120230198010
|
11/01/2023
|
RAJESHWARI DEVI
|
3501003WL027294
|
RAJESHWARI DEVI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963123
|
|
MR MAMRAJ
|
()
|
|
171
|
Naugaon
|
UT-01-003-048-001/91
(DANDAGAON)
|
3501003000NRG23110120230198103
|
11/01/2023
|
Vandana
|
3501003WL027310
|
Vandana
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963133
|
|
MRS VANDANA XX
|
()
|
|
172
|
Naugaon
|
UT-01-003-048-001/94
(DANDAGAON)
|
3501003000NRG23110120230198048
|
11/01/2023
|
Shurveer Singh
|
3501003WL027300
|
Shurveer Singh
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963120
|
|
MR SARVEER SINGH
|
()
|
|
173
|
Naugaon
|
UT-01-003-048-001/96
(DANDAGAON)
|
3501003000NRG23110120230198105
|
11/01/2023
|
SUNIL SINGH
|
3501003WL027310
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963121
|
|
MR SUNIL SINGH
|
()
|
|
174
|
Naugaon
|
UT-01-003-054-003/96
(THANKI)
|
3501003000NRG23110120230198764
|
11/01/2023
|
PRAVEEN
|
3501003WL027399
|
PRAVEEN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963134
|
|
MR PRAVEEN
|
()
|
|
175
|
Naugaon
|
UT-01-003-054-004/8
(THANKI)
|
3501003000NRG23110120230198726
|
11/01/2023
|
SUNITA DEVI
|
3501003WL027395
|
SUNITA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963128
|
|
MRS SUNITA DEVI
|
()
|
|
176
|
Naugaon
|
UT-01-003-060-002/35
(DHARALI)
|
3501003000NRG23110120230198732
|
11/01/2023
|
RAM LAL
|
3501003WL027396
|
RAM LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963129
|
|
MR RAM LAL
|
()
|
|
177
|
Naugaon
|
UT-01-003-060-002/70
(DHARALI)
|
3501003000NRG23110120230198693
|
11/01/2023
|
ANUSUYA
|
3501003WL027393
|
ANUSUYA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963254
|
|
MR SHANTI PRASAD
|
()
|
|
178
|
Naugaon
|
UT-01-003-060-002/70
(DHARALI)
|
3501003000NRG23110120230198736
|
11/01/2023
|
SHANTI PRASAD
|
3501003WL027396
|
SHANTI PRASAD
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963126
|
|
MR SHANTI PRASAD
|
()
|
|
179
|
Naugaon
|
UT-01-003-060-002/92
(DHARALI)
|
3501003000NRG23110120230198696
|
11/01/2023
|
ARVIND
|
3501003WL027393
|
ARVIND
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963255
|
|
MR ARVIND KUMAR NAUTIYAL
|
()
|
|
180
|
Naugaon
|
UT-01-003-074-001/94
(FARI)
|
3501003000NRG23110120230198824
|
11/01/2023
|
PRAMOD SINGH
|
3501003WL027404
|
PRAMOD SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963131
|
|
MR PRAMOD SINGH
|
()
|
|
181
|
Naugaon
|
UT-01-003-092-001/69
(MOLDA )
|
3501003000NRG23110120230198539
|
11/01/2023
|
GIRISH CHAND CHAUHAN
|
3501003WL027379
|
GIRISH CHAND CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963109
|
|
MR GIRISH CHAND CHAUHAN
|
()
|
|
182
|
Naugaon
|
UT-01-003-092-001/70
(MOLDA )
|
3501003000NRG23110120230198542
|
11/01/2023
|
VAR DEI
|
3501003WL027379
|
VAR DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963122
|
|
MRS VAR DEI
|
()
|
|
183
|
Naugaon
|
UT-01-003-092-001/83
(MOLDA )
|
3501003000NRG23110120230198549
|
11/01/2023
|
Santoshi
|
3501003WL027380
|
Santoshi
|
00415
|
SBIN0003290
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7906963108
|
No Such Account
|
|
|
|
184
|
Naugaon
|
UT-01-003-095-001/226
(RANA)
|
3501003000NRG23110120230199047
|
11/01/2023
|
MUKESH
|
3501003WL027427
|
MUKESH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963132
|
|
MR MUKESH LAL
|
()
|
|
185
|
Naugaon
|
UT-01-003-098-001/23
(BAJRI)
|
3501003000NRG23110120230197879
|
11/01/2023
|
RAJENDER SINGH
|
3501003WL027270
|
RAJENDER SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963119
|
|
MR RAJENDER SINGH
|
()
|
|
186
|
Naugaon
|
UT-01-003-098-001/47
(BAJRI)
|
3501003000NRG23110120230197881
|
11/01/2023
|
CHAIN SINGH
|
3501003WL027270
|
CHAIN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963115
|
|
MR CHAIN SINGH RAWAT
|
()
|
|
187
|
Naugaon
|
UT-01-003-098-001/75
(BAJRI)
|
3501003000NRG23110120230197886
|
11/01/2023
|
DIPIKA
|
3501003WL027270
|
DIPIKA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963127
|
|
MISS DEEPIKA
|
()
|
|
188
|
Naugaon
|
UT-01-003-100-001/157
(SARNAUL)
|
3501003000NRG23110120230198582
|
11/01/2023
|
Layviri
|
3501003WL027383
|
Layviri
|
00415
|
SBIN0003290
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7906963113
|
No Such Account
|
|
|
|
189
|
Naugaon
|
UT-01-003-100-001/165
(SARNAUL)
|
3501003000NRG23110120230198112
|
11/01/2023
|
Arvind Singh
|
3501003WL027313
|
Arvind Singh
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963118
|
|
MR ARVIND SINGH
|
()
|
|
190
|
Naugaon
|
UT-01-003-100-001/311
(SARNAUL)
|
3501003000NRG23110120230198090
|
11/01/2023
|
VINNI
|
3501003WL027309
|
VINNI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963252
|
|
MR NAVEEN
|
()
|
|
191
|
Naugaon
|
UT-01-003-100-001/360
(SARNAUL)
|
3501003000NRG23110120230198094
|
11/01/2023
|
Nitika
|
3501003WL027309
|
Nitika
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963125
|
|
MRS NITIKA
|
()
|
|
192
|
Naugaon
|
UT-01-003-114-001/89
(BHATIAPRATHAM)
|
3501003000NRG23110120230198848
|
11/01/2023
|
SANGEETA
|
3501003WL027407
|
SANGEETA
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7906963130
|
|
MRS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
193
|
Naugaon
|
UT-01-003-106-001/175
(SUNARA)
|
3501003000NRG23110120230198982
|
11/01/2023
|
GEETA
|
3501003WL027422
|
GEETA
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963135
|
|
MISS GEETA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
194
|
Naugaon
|
UT-01-003-007-001/178
(KALOGI)
|
3501003000NRG23110120230198477
|
11/01/2023
|
ANOOP SINGH
|
3501003WL027372
|
ANOOP SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963240
|
|
MR ANOP SINGH
|
()
|
|
195
|
Naugaon
|
UT-01-003-007-001/186
(KALOGI)
|
3501003000NRG23110120230198834
|
11/01/2023
|
VIJAYMALA
|
3501003WL027406
|
VIJAYMALA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963153
|
|
MS VIJAYMALA
|
()
|
|
196
|
Naugaon
|
UT-01-003-007-001/48
(KALOGI)
|
3501003000NRG23110120230198836
|
11/01/2023
|
SUNITA DEVI
|
3501003WL027406
|
SUNITA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963146
|
|
MRS SUNITA DEVI
|
()
|
|
197
|
Naugaon
|
UT-01-003-009-001/37-A
(KWADI)
|
3501003000NRG23110120230198243
|
11/01/2023
|
SHOBHENDRA SINGH RANA
|
3501003WL027336
|
SHOBHENDRA SINGH RANA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963142
|
|
MR SHOBHENDRA SINGH RANA
|
()
|
|
198
|
Naugaon
|
UT-01-003-031-001/117
(GARH (KHATAL))
|
3501003000NRG23110120230197910
|
11/01/2023
|
rahul kumar
|
3501003WL027276
|
rahul kumar
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963147
|
|
MR RAHUL KUMAR
|
()
|
|
199
|
Naugaon
|
UT-01-003-032-001/121
(GATU)
|
3501003000NRG23110120230197934
|
11/01/2023
|
Sangeeta
|
3501003WL027281
|
Sangeeta
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963158
|
|
MRS SANGEETA
|
()
|
|
200
|
Naugaon
|
UT-01-003-032-001/44
(GATU)
|
3501003000NRG23110120230197945
|
11/01/2023
|
Rnteeta Devi
|
3501003WL027281
|
Rnteeta Devi
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963143
|
|
MRS RANJEETA DEVI
|
()
|
|
201
|
Naugaon
|
UT-01-003-048-001/173
(DANDAGAON)
|
3501003000NRG23110120230198128
|
11/01/2023
|
Deepika
|
3501003WL027314
|
Deepika
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963144
|
|
MISS DEEPIKA
|
()
|
|
202
|
Naugaon
|
UT-01-003-048-001/75
(DANDAGAON)
|
3501003000NRG23110120230198015
|
11/01/2023
|
Niramala
|
3501003WL027294
|
Niramala
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963154
|
|
MRS NIRMALA
|
()
|
|
203
|
Naugaon
|
UT-01-003-050-001/146
(TINYA)
|
3501003000NRG23110120230198470
|
11/01/2023
|
VIJAY LAXMI
|
3501003WL027371
|
VIJAY LAXMI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963242
|
|
MRS VIJAY LAXMI
|
()
|
|
204
|
Naugaon
|
UT-01-003-050-001/159
(TINYA)
|
3501003000NRG23110120230198454
|
11/01/2023
|
MEERA DEVI
|
3501003WL027369
|
MEERA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963239
|
|
MS MEERA
|
()
|
|
205
|
Naugaon
|
UT-01-003-050-001/35
(TINYA)
|
3501003000NRG23110120230198462
|
11/01/2023
|
PYAR DAS
|
3501003WL027370
|
PYAR DAS
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963245
|
|
MR PYARE DASS
|
()
|
|
206
|
Naugaon
|
UT-01-003-050-001/37
(TINYA)
|
3501003000NRG23110120230198472
|
11/01/2023
|
Surendri Devi
|
3501003WL027371
|
Surendri Devi
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963159
|
|
MRS SURENDRI
|
()
|
|
207
|
Naugaon
|
UT-01-003-050-001/66
(TINYA)
|
3501003000NRG23110120230198456
|
11/01/2023
|
REENA
|
3501003WL027369
|
REENA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963241
|
|
MR REENA BAHUGUNA
|
()
|
|
208
|
Naugaon
|
UT-01-003-060-002/94
(DHARALI)
|
3501003000NRG23110120230198698
|
11/01/2023
|
KAVITA
|
3501003WL027393
|
KAVITA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963148
|
|
MRS KAVITA
|
()
|
|
209
|
Naugaon
|
UT-01-003-069-001/2
(PALETHA)
|
3501003000NRG23110120230198346
|
11/01/2023
|
VINITA
|
3501003WL027348
|
VINITA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963152
|
|
MRS BANITA RAWAT
|
()
|
|
210
|
Naugaon
|
UT-01-003-077-001/114
(BAJLARI)
|
3501003000NRG23110120230198316
|
11/01/2023
|
HARDEV SINGH
|
3501003WL027346
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
14/01/2023
|
|
7906963250
|
|
MR HARDEV SINGH
|
()
|
|
211
|
Naugaon
|
UT-01-003-091-002/10
(KWADI)
|
3501003000NRG23110120230198244
|
11/01/2023
|
JOGENDER SINGH
|
3501003WL027336
|
JOGENDER SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963248
|
|
MR JOGENDRA SINGH
|
()
|
|
212
|
Naugaon
|
UT-01-003-091-002/16
(KWADI)
|
3501003000NRG23110120230198247
|
11/01/2023
|
SUBHDRA DEI
|
3501003WL027336
|
SUBHDRA DEI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963155
|
|
MRS SUBHDRA DEI
|
()
|
|
213
|
Naugaon
|
UT-01-003-091-002/3
(KWADI)
|
3501003000NRG23110120230198249
|
11/01/2023
|
SUSHILA
|
3501003WL027336
|
SUSHILA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7906963243
|
|
MRS SUSHILA DEVI
|
()
|
|
214
|
Naugaon
|
UT-01-003-094-001/123
(MANJIYALI)
|
3501003000NRG23110120230198294
|
11/01/2023
|
SADHNA
|
3501003WL027342
|
SADHNA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963249
|
|
MR CHUNNI LAL
|
()
|
|
215
|
Naugaon
|
UT-01-003-106-001/142
(SUNARA)
|
3501003000NRG23110120230199091
|
11/01/2023
|
ANAND SINGH
|
3501003WL027431
|
ANAND SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963140
|
|
ANAND SINGH RAWAT
|
()
|
|
216
|
Naugaon
|
UT-01-003-106-001/151
(SUNARA)
|
3501003000NRG23110120230199107
|
11/01/2023
|
REENA
|
3501003WL027433
|
REENA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963246
|
|
MRS REENA DEVI 7895420724
|
()
|
|
217
|
Naugaon
|
UT-01-003-106-001/30
(SUNARA)
|
3501003000NRG23110120230199126
|
11/01/2023
|
MANJEET
|
3501003WL027435
|
MANJEET
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963145
|
|
MR MANJEET ASWAL
|
()
|
|
218
|
Naugaon
|
UT-01-003-106-001/32
(SUNARA)
|
3501003000NRG23110120230199128
|
11/01/2023
|
TIKAM DEVI
|
3501003WL027435
|
TIKAM DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963137
|
|
MRS TIKAM DEI
|
()
|
|
219
|
Naugaon
|
UT-01-003-106-001/42
(SUNARA)
|
3501003000NRG23110120230199095
|
11/01/2023
|
JAGTAMBA DEVI
|
3501003WL027431
|
JAGTAMBA DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963251
|
|
MRS JAGDAMBA DEVI
|
()
|
|
220
|
Naugaon
|
UT-01-003-106-001/52
(SUNARA)
|
3501003000NRG23110120230199130
|
11/01/2023
|
RUPALI
|
3501003WL027435
|
RUPALI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963247
|
|
MISS RUPALI RAWAT
|
()
|
|
221
|
Naugaon
|
UT-01-003-106-001/53
(SUNARA)
|
3501003000NRG23110120230198992
|
11/01/2023
|
RITIK
|
3501003WL027422
|
RITIK
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963157
|
|
MR RITIK RAWAT
|
()
|
|
222
|
Naugaon
|
UT-01-003-106-001/54
(SUNARA)
|
3501003000NRG23110120230198993
|
11/01/2023
|
PULMA DEVI
|
3501003WL027422
|
PULMA DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963139
|
|
PULMA DEVI
|
()
|
|
223
|
Naugaon
|
UT-01-003-106-001/69
(SUNARA)
|
3501003000NRG23110120230199116
|
11/01/2023
|
SUDHEER
|
3501003WL027433
|
SUDHEER
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963244
|
|
MR SUDHIR
|
()
|
|
224
|
Naugaon
|
UT-01-003-106-001/77
(SUNARA)
|
3501003000NRG23110120230199100
|
11/01/2023
|
NAGO DEVI
|
3501003WL027431
|
NAGO DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963141
|
|
MRS NAGO DEI
|
()
|
|
225
|
Naugaon
|
UT-01-003-106-001/80
(SUNARA)
|
3501003000NRG23110120230199134
|
11/01/2023
|
BAMITA DEVI
|
3501003WL027435
|
BAMITA DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963138
|
|
VANITA
|
()
|
|
226
|
Naugaon
|
UT-01-003-106-001/82
(SUNARA)
|
3501003000NRG23110120230199136
|
11/01/2023
|
ANITA
|
3501003WL027435
|
ANITA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963156
|
|
MRS ANITA
|
()
|
|
227
|
Naugaon
|
UT-01-003-106-001/82
(SUNARA)
|
3501003000NRG23110120230199135
|
11/01/2023
|
BRAHMA DEVI
|
3501003WL027435
|
BRAHMA DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963136
|
|
MRS BRAHMA DEVI
|
()
|
|
228
|
Naugaon
|
UT-01-003-106-002/62
(SUNARA)
|
3501003000NRG23110120230198298
|
11/01/2023
|
NEERAJ
|
3501003WL027342
|
NEERAJ
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7906963151
|
|
MR NEERAJ KUMAR
|
()
|
|
229
|
Naugaon
|
UT-01-003-114-001/44
(BHATIAPRATHAM)
|
3501003000NRG23110120230198313
|
11/01/2023
|
TRILOK DOBHAL
|
3501003WL027345
|
TRILOK DOBHAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963149
|
|
MASTER TRILOK DOBHAL 9456124173
|
()
|
|
230
|
Naugaon
|
UT-01-003-114-001/72
(BHATIAPRATHAM)
|
3501003000NRG23110120230198314
|
11/01/2023
|
SHIVAM
|
3501003WL027345
|
SHIVAM
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963150
|
|
MR SHIVAM DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
231
|
Naugaon
|
UT-01-003-006-001/119
(KANDARI)
|
3501003000NRG23110120230198529
|
11/01/2023
|
PANO DEVI
|
3501003WL027378
|
PANO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963165
|
|
MRS PANU DEVI
|
()
|
|
232
|
Naugaon
|
UT-01-003-006-001/126
(KANDARI)
|
3501003000NRG23110120230198530
|
11/01/2023
|
AALAMU
|
3501003WL027378
|
AALAMU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963231
|
|
MR ALAMU LAL
|
()
|
|
233
|
Naugaon
|
UT-01-003-006-001/126
(KANDARI)
|
3501003000NRG23110120230198531
|
11/01/2023
|
SANTO DEVI
|
3501003WL027378
|
SANTO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963166
|
|
MR SANTO DEVI
|
()
|
|
234
|
Naugaon
|
UT-01-003-006-001/127
(KANDARI)
|
3501003000NRG23110120230198532
|
11/01/2023
|
SANTI
|
3501003WL027378
|
SANTI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963238
|
|
SANTI
|
()
|
|
235
|
Naugaon
|
UT-01-003-006-001/148
(KANDARI)
|
3501003000NRG23110120230198533
|
11/01/2023
|
DARSHAN LAL
|
3501003WL027378
|
DARSHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963236
|
|
MR DARSHAN LAL
|
()
|
|
236
|
Naugaon
|
UT-01-003-006-001/162
(KANDARI)
|
3501003000NRG23110120230198778
|
11/01/2023
|
GUDDI DEVI
|
3501003WL027401
|
GUDDI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963164
|
|
MRS GUDDI DEVI
|
()
|
|
237
|
Naugaon
|
UT-01-003-006-001/29
(KANDARI)
|
3501003000NRG23110120230198779
|
11/01/2023
|
URMILA DEVI
|
3501003WL027401
|
URMILA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963167
|
|
MRS URMILA DEVI
|
()
|
|
238
|
Naugaon
|
UT-01-003-010-001/12
(KANDI)
|
3501003000NRG23110120230198070
|
11/01/2023
|
VIMLA DEVI
|
3501003WL027306
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963237
|
|
RAJESH
|
()
|
|
239
|
Naugaon
|
UT-01-003-010-001/183
(KANDI)
|
3501003000NRG23110120230198075
|
11/01/2023
|
ANIL
|
3501003WL027307
|
ANIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963160
|
|
MR ANIL SINGH
|
()
|
|
240
|
Naugaon
|
UT-01-003-010-001/19
(KANDI)
|
3501003000NRG23110120230198072
|
11/01/2023
|
SUMITRA DEVI
|
3501003WL027306
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963162
|
|
MRS SUMITRA DEVI
|
()
|
|
241
|
Naugaon
|
UT-01-003-010-001/7
(KANDI)
|
3501003000NRG23110120230198068
|
11/01/2023
|
SHIMLA DEVI
|
3501003WL027304
|
SHIMLA DEVI
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7906963161
|
|
MRS SHIMALA
|
()
|
|
242
|
Naugaon
|
UT-01-003-010-001/70
(KANDI)
|
3501003000NRG23110120230198078
|
11/01/2023
|
ANKIT
|
3501003WL027307
|
ANKIT
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963163
|
|
MR ANKIT DOGRA
|
()
|
|
243
|
Naugaon
|
UT-01-003-032-001/43
(GATU)
|
3501003000NRG23110120230197944
|
11/01/2023
|
MANVEER SINGBH
|
3501003WL027281
|
MANVEER SINGBH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963233
|
|
MR MANVEER SINGH
|
()
|
|
244
|
Naugaon
|
UT-01-003-097-001/27
(LODAN)
|
3501003000NRG23100120230197785
|
11/01/2023
|
RAJARAM
|
3501003WL027254
|
RAJARAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963235
|
|
MR RAJARAM
|
()
|
|
245
|
Naugaon
|
UT-01-003-097-001/5
(LODAN)
|
3501003000NRG23100120230197811
|
11/01/2023
|
GAREEB DAS
|
3501003WL027260
|
GAREEB DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963234
|
|
MR GARIBA DASS
|
()
|
|
246
|
Naugaon
|
UT-01-003-097-001/58
(LODAN)
|
3501003000NRG23100120230197818
|
11/01/2023
|
SUMAN BALA
|
3501003WL027262
|
SUMAN BALA
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7906963232
|
|
MRS SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
247
|
Naugaon
|
UT-01-003-030-001/131
(GADOLI)
|
3501003000NRG23110120230198552
|
11/01/2023
|
SANDEEP
|
3501003WL027381
|
SANDEEP
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963178
|
|
MR SANDEEP
|
()
|
|
248
|
Naugaon
|
UT-01-003-030-001/45
(GADOLI)
|
3501003000NRG23110120230198553
|
11/01/2023
|
SHYAMPYARI
|
3501003WL027381
|
SHYAMPYARI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963180
|
|
MRS SHYAM PYARI
|
()
|
|
249
|
Naugaon
|
UT-01-003-030-001/47
(GADOLI)
|
3501003000NRG23110120230198554
|
11/01/2023
|
MIMA DEVI
|
3501003WL027381
|
MIMA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963168
|
|
MRS MEEMA DEVI
|
()
|
|
250
|
Naugaon
|
UT-01-003-030-001/49
(GADOLI)
|
3501003000NRG23110120230198556
|
11/01/2023
|
SANTULI
|
3501003WL027381
|
SANTULI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963186
|
|
MRS SANTULI DEVI
|
()
|
|
251
|
Naugaon
|
UT-01-003-030-001/52
(GADOLI)
|
3501003000NRG23110120230198557
|
11/01/2023
|
SANKUNTLA
|
3501003WL027381
|
SANKUNTLA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963171
|
|
MRS SHAKUNTALA
|
()
|
|
252
|
Naugaon
|
UT-01-003-030-001/73
(GADOLI)
|
3501003000NRG23110120230198564
|
11/01/2023
|
GUNDARI DEVI
|
3501003WL027381
|
GUNDARI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963177
|
|
MRS GUNDARI DEVI
|
()
|
|
253
|
Naugaon
|
UT-01-003-030-001/78
(GADOLI)
|
3501003000NRG23110120230198566
|
11/01/2023
|
ANUSUYA DEVI
|
3501003WL027381
|
ANUSUYA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963179
|
|
MRS ANUSUIYA DEVI
|
()
|
|
254
|
Naugaon
|
UT-01-003-030-002/125
(GADOLI)
|
3501003000NRG23110120230198605
|
11/01/2023
|
PYARE LAL
|
3501003WL027386
|
PYARE LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963229
|
|
MR PYARE LAL
|
()
|
|
255
|
Naugaon
|
UT-01-003-030-002/18
(GADOLI)
|
3501003000NRG23110120230198594
|
11/01/2023
|
VISHULA
|
3501003WL027384
|
VISHULA
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
14/01/2023
|
|
7906963172
|
|
MRS VISHULA DEVI
|
()
|
|
256
|
Naugaon
|
UT-01-003-030-002/9
(GADOLI)
|
3501003000NRG23110120230198595
|
11/01/2023
|
SURESH LAL
|
3501003WL027384
|
SURESH LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963169
|
|
MR SURESH
|
()
|
|
257
|
Naugaon
|
UT-01-003-048-001/153
(DANDAGAON)
|
3501003000NRG23110120230198005
|
11/01/2023
|
Nikita
|
3501003WL027294
|
Nikita
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963176
|
|
MISS NIKITA XX
|
()
|
|
258
|
Naugaon
|
UT-01-003-048-001/60
(DANDAGAON)
|
3501003000NRG23110120230198102
|
11/01/2023
|
SUSHILA
|
3501003WL027310
|
SUSHILA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963185
|
|
MRS SUSHILA DEVI
|
()
|
|
259
|
Naugaon
|
UT-01-003-054-002/105
(THANKI)
|
3501003000NRG23110120230198642
|
11/01/2023
|
NIRMALA
|
3501003WL027389
|
NIRMALA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963226
|
|
MRS NIRMALA
|
()
|
|
260
|
Naugaon
|
UT-01-003-054-002/18
(THANKI)
|
3501003000NRG23110120230198646
|
11/01/2023
|
SURESH
|
3501003WL027389
|
SURESH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963170
|
|
MR SURESH
|
()
|
|
261
|
Naugaon
|
UT-01-003-054-002/22
(THANKI)
|
3501003000NRG23110120230198647
|
11/01/2023
|
SOBAN DEI
|
3501003WL027389
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963225
|
|
MR KISHAN SHAH
|
()
|
|
262
|
Naugaon
|
UT-01-003-054-002/9
(THANKI)
|
3501003000NRG23110120230198652
|
11/01/2023
|
SUBLI DEI
|
3501003WL027389
|
SUBLI DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7906963227
|
|
MRS SUBAL DEI
|
()
|
|
263
|
Naugaon
|
UT-01-003-054-003/52
(THANKI)
|
3501003000NRG23110120230198758
|
11/01/2023
|
SANGEETA DEVI
|
3501003WL027399
|
SANGEETA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963175
|
|
MRS SANGEETA
|
()
|
|
264
|
Naugaon
|
UT-01-003-054-004/12
(THANKI)
|
3501003000NRG23110120230198718
|
11/01/2023
|
RAJENDARI DEVI
|
3501003WL027395
|
RAJENDARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963228
|
|
MRS RAJENDARI DEVI
|
()
|
|
265
|
Naugaon
|
UT-01-003-054-004/13
(THANKI)
|
3501003000NRG23110120230198719
|
11/01/2023
|
RAJNI DEVI
|
3501003WL027395
|
RAJNI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963183
|
|
MRS RAJNI DEVI
|
()
|
|
266
|
Naugaon
|
UT-01-003-054-004/14
(THANKI)
|
3501003000NRG23110120230198720
|
11/01/2023
|
KRISHNA DEVI
|
3501003WL027395
|
KRISHNA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963182
|
|
MRS KRISHNA DEVI
|
()
|
|
267
|
Naugaon
|
UT-01-003-054-004/18
(THANKI)
|
3501003000NRG23110120230198721
|
11/01/2023
|
PYAR DEI
|
3501003WL027395
|
PYAR DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963184
|
|
MRS PYAR DEI
|
()
|
|
268
|
Naugaon
|
UT-01-003-054-004/3
(THANKI)
|
3501003000NRG23110120230198723
|
11/01/2023
|
SUBHADRA
|
3501003WL027395
|
SUBHADRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963181
|
|
MRS SUNITA DEVI
|
()
|
|
269
|
Naugaon
|
UT-01-003-054-004/7
(THANKI)
|
3501003000NRG23110120230198725
|
11/01/2023
|
KAVITA DEVI
|
3501003WL027395
|
KAVITA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963224
|
|
MRS KAVITA
|
()
|
|
270
|
Naugaon
|
UT-01-003-104-001/129
(SIDAK)
|
3501003000NRG23110120230198658
|
11/01/2023
|
RAKESH
|
3501003WL027391
|
RAKESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963173
|
|
MR RAKESH
|
()
|
|
271
|
Naugaon
|
UT-01-003-104-001/21
(SIDAK)
|
3501003000NRG23110120230198663
|
11/01/2023
|
DEVENDRI
|
3501003WL027391
|
DEVENDRI
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7906963230
|
|
MRS DEVENDRI
|
()
|
|
272
|
Naugaon
|
UT-01-003-104-001/27
(SIDAK)
|
3501003000NRG23110120230198664
|
11/01/2023
|
ASHISH
|
3501003WL027391
|
ASHISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963174
|
|
MR ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
273
|
Naugaon
|
UT-01-003-032-001/42
(GATU)
|
3501003000NRG23110120230197943
|
11/01/2023
|
ASHISH SINGH
|
3501003WL027281
|
ASHISH SINGH
|
00415
|
SBIN0010581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7906963187
|
|
MR ASHISH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
274
|
Naugaon
|
UT-01-003-100-001/314
(SARNAUL)
|
3501003000NRG23110120230198119
|
11/01/2023
|
Pamendar Singh
|
3501003WL027313
|
Pamendar Singh
|
00415
|
SBIN0014199
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963188
|
|
MR PAMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
275
|
Naugaon
|
UT-01-003-024-001/73
(KRISHNA)
|
3501003000NRG23110120230198636
|
11/01/2023
|
SEEMA
|
3501003WL027388
|
SEEMA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963206
|
|
SEEMA
|
()
|
|
276
|
Naugaon
|
UT-01-003-048-001/13
(DANDAGAON)
|
3501003000NRG23110120230198097
|
11/01/2023
|
JALANDRA DEVI
|
3501003WL027310
|
JALANDRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963204
|
|
JALANDRA DEVI
|
()
|
|
277
|
Naugaon
|
UT-01-003-048-001/47
(DANDAGAON)
|
3501003000NRG23110120230198038
|
11/01/2023
|
PAVITRA
|
3501003WL027300
|
PAVITRA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963210
|
|
PAVITRA
|
()
|
|
278
|
Naugaon
|
UT-01-003-048-001/67
(DANDAGAON)
|
3501003000NRG23110120230198012
|
11/01/2023
|
BIJALI
|
3501003WL027294
|
BIJALI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963203
|
|
BIJALI
|
()
|
|
279
|
Naugaon
|
UT-01-003-048-001/70
(DANDAGAON)
|
3501003000NRG23110120230198132
|
11/01/2023
|
ALKA
|
3501003WL027314
|
ALKA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963215
|
|
ALKA
|
()
|
|
280
|
Naugaon
|
UT-01-003-048-001/94
(DANDAGAON)
|
3501003000NRG23110120230198047
|
11/01/2023
|
PIROJ DEVI
|
3501003WL027300
|
PIROJ DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963202
|
|
PIROJ DEVI
|
()
|
|
281
|
Naugaon
|
UT-01-003-054-004/119
(THANKI)
|
3501003000NRG23110120230198717
|
11/01/2023
|
NEERAJ
|
3501003WL027395
|
NEERAJ
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963308
|
|
NEERAJ
|
()
|
|
282
|
Naugaon
|
UT-01-003-074-001/79
(FARI)
|
3501003000NRG23110120230198832
|
11/01/2023
|
MEERA DEVI
|
3501003WL027405
|
MEERA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963217
|
|
MEERA DEVI
|
()
|
|
283
|
Naugaon
|
UT-01-003-089-002/45
(MASALGAON)
|
3501003000NRG23110120230198508
|
11/01/2023
|
JATNI
|
3501003WL027376
|
JATNI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963211
|
|
JATNI
|
()
|
|
284
|
Naugaon
|
UT-01-003-092-001/168
(MOLDA )
|
3501003000NRG23110120230198751
|
11/01/2023
|
VINITA
|
3501003WL027398
|
VINITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963216
|
|
VINITA
|
()
|
|
285
|
Naugaon
|
UT-01-003-095-001/108
(RANA)
|
3501003000NRG23110120230199017
|
11/01/2023
|
JASPAL
|
3501003WL027426
|
JASPAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963212
|
|
JASPAL
|
()
|
|
286
|
Naugaon
|
UT-01-003-095-001/171
(RANA)
|
3501003000NRG23110120230198952
|
11/01/2023
|
YASHODA
|
3501003WL027419
|
YASHODA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7906963201
|
No Such Account
|
|
|
|
287
|
Naugaon
|
UT-01-003-100-001/144
(SARNAUL)
|
3501003000NRG23110120230198233
|
11/01/2023
|
KAUSHALYA DEVI
|
3501003WL027335
|
KAUSHALYA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963205
|
|
KAUSHALYA DEVI
|
()
|
|
288
|
Naugaon
|
UT-01-003-100-001/180
(SARNAUL)
|
3501003000NRG23110120230198234
|
11/01/2023
|
VIJAYLAXMI
|
3501003WL027335
|
VIJAYLAXMI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963207
|
|
VIJAYLAXMI
|
()
|
|
289
|
Naugaon
|
UT-01-003-100-001/184
(SARNAUL)
|
3501003000NRG23110120230198235
|
11/01/2023
|
Sunil Semwal
|
3501003WL027335
|
Sunil Semwal
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963218
|
|
Sunil Semwal
|
()
|
|
290
|
Naugaon
|
UT-01-003-100-001/271
(SARNAUL)
|
3501003000NRG23110120230198089
|
11/01/2023
|
SANJAY
|
3501003WL027309
|
SANJAY
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963310
|
|
SANJAY
|
()
|
|
291
|
Naugaon
|
UT-01-003-100-001/343
(SARNAUL)
|
3501003000NRG23110120230198239
|
11/01/2023
|
MANJITA
|
3501003WL027335
|
MANJITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963208
|
|
MANJITA
|
()
|
|
292
|
Naugaon
|
UT-01-003-100-001/357
(SARNAUL)
|
3501003000NRG23110120230198093
|
11/01/2023
|
BRIJ MOHAN
|
3501003WL027309
|
BRIJ MOHAN
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963309
|
|
BRIJ MOHAN
|
()
|
|
293
|
Naugaon
|
UT-01-003-104-001/153
(SIDAK)
|
3501003000NRG23110120230198674
|
11/01/2023
|
GANESH
|
3501003WL027392
|
GANESH
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7906963209
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
294
|
Naugaon
|
UT-01-003-007-001/10
(KALOGI)
|
3501003000NRG23110120230198480
|
11/01/2023
|
JHAGDU LAL
|
3501003WL027373
|
JHAGDU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963190
|
|
JHAGDU LAL
|
()
|
|
295
|
Naugaon
|
UT-01-003-007-001/12
(KALOGI)
|
3501003000NRG23110120230198482
|
11/01/2023
|
SARITA DEVI
|
3501003WL027373
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963219
|
|
SARITA DEVI
|
()
|
|
296
|
Naugaon
|
UT-01-003-007-001/50
(KALOGI)
|
3501003000NRG23110120230198838
|
11/01/2023
|
SURJANI
|
3501003WL027406
|
SURJANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963196
|
|
SURJANI
|
()
|
|
297
|
Naugaon
|
UT-01-003-031-001/15
(GARH (KHATAL))
|
3501003000NRG23110120230197928
|
11/01/2023
|
BABITA
|
3501003WL027280
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963194
|
|
BABITA
|
()
|
|
298
|
Naugaon
|
UT-01-003-031-001/18
(GARH (KHATAL))
|
3501003000NRG23110120230197991
|
11/01/2023
|
VINITA
|
3501003WL027289
|
VINITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963222
|
|
VINITA
|
()
|
|
299
|
Naugaon
|
UT-01-003-031-001/21
(GARH (KHATAL))
|
3501003000NRG23110120230197986
|
11/01/2023
|
CHANDRI DEVI
|
3501003WL027287
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963193
|
|
CHANDRI DEVI
|
()
|
|
300
|
Naugaon
|
UT-01-003-031-001/45
(GARH (KHATAL))
|
3501003000NRG23110120230197993
|
11/01/2023
|
SUSHILA DEVI
|
3501003WL027290
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963220
|
|
SUSHILA DEVI
|
()
|
|
301
|
Naugaon
|
UT-01-003-048-001/62
(DANDAGAON)
|
3501003000NRG23110120230199104
|
11/01/2023
|
MANVEER SINGH RAWAT
|
3501003WL027432
|
MANVEER SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7906963214
|
|
MANVEER SINGH RAWAT
|
()
|
|
302
|
Naugaon
|
UT-01-003-050-001/10
(TINYA)
|
3501003000NRG23110120230198457
|
11/01/2023
|
CHAIN DASS
|
3501003WL027370
|
CHAIN DASS
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963223
|
|
CHAIN DASS
|
()
|
|
303
|
Naugaon
|
UT-01-003-050-001/145
(TINYA)
|
3501003000NRG23110120230198469
|
11/01/2023
|
MAMTA
|
3501003WL027371
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963197
|
|
MAMTA
|
()
|
|
304
|
Naugaon
|
UT-01-003-059-002/74
(NYURI)
|
3501003000NRG23110120230197978
|
11/01/2023
|
PRIYANKA
|
3501003WL027285
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963191
|
|
PRIYANKA
|
()
|
|
305
|
Naugaon
|
UT-01-003-059-002/75
(NYURI)
|
3501003000NRG23110120230197979
|
11/01/2023
|
VISHALA
|
3501003WL027285
|
VISHALA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963192
|
|
VISHALA
|
()
|
|
306
|
Naugaon
|
UT-01-003-059-002/76
(NYURI)
|
3501003000NRG23110120230197980
|
11/01/2023
|
SADHULI DEVI
|
3501003WL027285
|
SADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963189
|
|
SADHULI DEVI
|
()
|
|
307
|
Naugaon
|
UT-01-003-059-002/82
(DEVAL)
|
3501003000NRG23110120230197981
|
11/01/2023
|
BILL DEI
|
3501003WL027285
|
BILL DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963195
|
|
BILL DEI
|
()
|
|
308
|
Naugaon
|
UT-01-003-065-002/129
(NARYUNKA)
|
3501003000NRG23110120230197997
|
11/01/2023
|
ARVIND PRASAD
|
3501003WL027292
|
ARVIND PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963221
|
|
ARVIND PRASAD
|
()
|
|
309
|
Naugaon
|
UT-01-003-087-001/17
(BHAUNTI)
|
3501003000NRG23110120230199121
|
11/01/2023
|
VIMLA DEVI
|
3501003WL027434
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963199
|
|
VIMLA DEVI
|
()
|
|
310
|
Naugaon
|
UT-01-003-092-001/187
(MOLDA )
|
3501003000NRG23110120230198305
|
11/01/2023
|
KAVITA
|
3501003WL027343
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963213
|
|
KAVITA
|
()
|
|
311
|
Naugaon
|
UT-01-003-092-001/69
(MOLDA )
|
3501003000NRG23110120230198540
|
11/01/2023
|
BHAGDEI
|
3501003WL027379
|
BHAGDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7906963198
|
|
BHAGDEI
|
()
|
|
312
|
Naugaon
|
UT-01-003-104-001/8
(SIDAK)
|
3501003000NRG23110120230198681
|
11/01/2023
|
SHAVITRI
|
3501003WL027392
|
SHAVITRI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7906963200
|
|
SHAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
922077
|
922077
|
|
|
|
|
|
|
|