|
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-01-003-003-001/48
(ODGAON)
|
3501003000NRG23110720220076648
|
11/07/2022
|
NAVEEN
|
3501003WL009535
|
NAVEEN
|
00032
|
UTIB0001270
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135533
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-052-001/135
(THALI)
|
3501003000NRG23110720220076438
|
11/07/2022
|
ANKITA
|
3501003WL009514
|
ANKITA
|
00354
|
PUNB0110000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137135534
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23110720220076883
|
11/07/2022
|
DEEPAK SINGH
|
3501003WL009552
|
DEEPAK SINGH
|
00354
|
PUNB0155600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135535
|
|
DEEPAK SINGH
|
()
|
|
4
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23110720220076882
|
11/07/2022
|
DEEPAK SINGH
|
3501003WL009552
|
DEEPAK SINGH
|
00354
|
PUNB0155600
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135536
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-013-001/143
(KUTHAR)
|
3501003000NRG23110720220076656
|
11/07/2022
|
LOKENDRA SINGH
|
3501003WL009537
|
LOKENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135547
|
|
LOKENDRA SINGH
|
()
|
|
6
|
Naugaon
|
UT-01-003-013-001/27
(KUTHAR)
|
3501003000NRG23110720220076660
|
11/07/2022
|
DALPATI
|
3501003WL009537
|
DALPATI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135537
|
|
DALPATI
|
()
|
|
7
|
Naugaon
|
UT-01-003-013-001/71
(KUTHAR)
|
3501003000NRG23110720220076652
|
11/07/2022
|
MEENA DEVI
|
3501003WL009536
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135544
|
|
MEENA DEVI
|
()
|
|
8
|
Naugaon
|
UT-01-003-058-001/109
(DURBIL)
|
3501003000NRG23110720220076754
|
11/07/2022
|
SUNIL
|
3501003WL009543
|
SUNIL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135479
|
|
SUNIL
|
()
|
|
9
|
Naugaon
|
UT-01-003-058-001/73
(DURBIL)
|
3501003000NRG23110720220076759
|
11/07/2022
|
MAL DEI
|
3501003WL009543
|
MAL DEI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135545
|
|
MAL DEI
|
()
|
|
10
|
Naugaon
|
UT-01-003-058-001/98
(DURBIL)
|
3501003000NRG23110720220076761
|
11/07/2022
|
ARVINA
|
3501003WL009543
|
ARVINA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135543
|
|
ARVINA
|
()
|
|
11
|
Naugaon
|
UT-01-003-066-001/117
(NISHNI)
|
3501003000NRG23110720220076751
|
11/07/2022
|
POOJA
|
3501003WL009542
|
POOJA
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135478
|
|
POOJA
|
()
|
|
12
|
Naugaon
|
UT-01-003-066-001/28
(NISHNI)
|
3501003000NRG23110720220076752
|
11/07/2022
|
PRAMOD SINGH
|
3501003WL009542
|
PRAMOD SINGH
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135540
|
|
PRAMOD SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-079-001/103
(BANAS)
|
3501003000NRG23110720220076664
|
11/07/2022
|
KAJAL
|
3501003WL009538
|
KAJAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135551
|
|
KAJAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-079-001/103
(BANAS)
|
3501003000NRG23110720220076663
|
11/07/2022
|
SANTOSH
|
3501003WL009538
|
SANTOSH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135549
|
|
SANTOSH
|
()
|
|
15
|
Naugaon
|
UT-01-003-079-001/6
(BANAS)
|
3501003000NRG23110720220076668
|
11/07/2022
|
SARJU LAL
|
3501003WL009538
|
SARJU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135539
|
|
SARJU LAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-079-001/68
(BANAS)
|
3501003000NRG23110720220076670
|
11/07/2022
|
SANGEETA
|
3501003WL009538
|
SANGEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135542
|
|
SANGEETA
|
()
|
|
17
|
Naugaon
|
UT-01-003-079-001/70
(BANAS)
|
3501003000NRG23110720220076726
|
11/07/2022
|
JHATRI DEVI
|
3501003WL009540
|
JHATRI DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135546
|
|
JHATRI DEVI
|
()
|
|
18
|
Naugaon
|
UT-01-003-079-001/79
(BANAS)
|
3501003000NRG23110720220076727
|
11/07/2022
|
DHARAM SINGH
|
3501003WL009540
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135550
|
|
DHARAM SINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-079-001/79
(BANAS)
|
3501003000NRG23110720220076728
|
11/07/2022
|
KESHAR DEI
|
3501003WL009540
|
KESHAR DEI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135541
|
|
KESHAR DEI
|
()
|
|
20
|
Naugaon
|
UT-01-003-079-001/85
(BANAS)
|
3501003000NRG23110720220076673
|
11/07/2022
|
ajit
|
3501003WL009538
|
ajit
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135548
|
|
ajit
|
()
|
|
21
|
Naugaon
|
UT-01-003-079-001/9
(BANAS)
|
3501003000NRG23110720220076674
|
11/07/2022
|
SOBENDAR
|
3501003WL009538
|
SOBENDAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135538
|
|
SOBENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-008-001/159
(KANSERU)
|
3501003000NRG23110720220077145
|
11/07/2022
|
VIJAYLAXMI
|
3501003WL009578
|
VIJAYLAXMI
|
00354
|
PUNB0226700
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135552
|
|
VIJAYLAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-081-001/170
(VINGRADI)
|
3501003000NRG23110720220077107
|
11/07/2022
|
SUMAN BALA
|
3501003WL009574
|
SUMAN BALA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135553
|
|
SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG23110720220076454
|
11/07/2022
|
HEMENDAR
|
3501003WL009517
|
HEMENDAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135554
|
|
HEMENDAR
|
()
|
|
25
|
Naugaon
|
UT-01-003-021-001/167
(KOTIYALGAON)
|
3501003000NRG23110720220076459
|
11/07/2022
|
RITU NAUTIYAL
|
3501003WL009517
|
RITU NAUTIYAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135556
|
|
RITU NAUTIYAL
|
()
|
|
26
|
Naugaon
|
UT-01-003-028-001/219
(KHANSI)
|
3501003000NRG23110720220077012
|
11/07/2022
|
VISHAN RAWAT
|
3501003WL009566
|
VISHAN RAWAT
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135557
|
|
VISHAN RAWAT
|
()
|
|
27
|
Naugaon
|
UT-01-003-059-001/68
(DEVAL)
|
3501003000NRG23110720220076412
|
11/07/2022
|
MANJU DEVI
|
3501003WL009507
|
MANJU DEVI
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137135558
|
|
MANJU DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-088-001/56
(BHANKOLI)
|
3501003000NRG23110720220076468
|
11/07/2022
|
CHANDRU
|
3501003WL009518
|
CHANDRU
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135555
|
|
CHANDRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-013-001/37
(KUTHAR)
|
3501003000NRG23110720220076651
|
11/07/2022
|
SUNDAR LAL
|
3501003WL009536
|
SUNDAR LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137135559
|
|
SUNDAR LAL
|
()
|
|
30
|
Naugaon
|
UT-01-003-021-001/159
(KOTIYALGAON)
|
3501003000NRG23110720220076456
|
11/07/2022
|
REEBA
|
3501003WL009517
|
REEBA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135574
|
|
REEBA
|
()
|
|
31
|
Naugaon
|
UT-01-003-028-001/223
(KHANSI)
|
3501003000NRG23110720220077013
|
11/07/2022
|
DIKSHA
|
3501003WL009566
|
DIKSHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135562
|
|
DIKSHA
|
()
|
|
32
|
Naugaon
|
UT-01-003-041-001/22
(CHHAMROTA)
|
3501003000NRG23110720220076474
|
11/07/2022
|
AMMU LAL
|
3501003WL009519
|
AMMU LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135560
|
|
AMMU LAL
|
()
|
|
33
|
Naugaon
|
UT-01-003-048-001/42
(DANDAGAON)
|
3501003000NRG23110720220076936
|
11/07/2022
|
URMILA
|
3501003WL009556
|
URMILA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135578
|
|
URMILA
|
()
|
|
34
|
Naugaon
|
UT-01-003-063-001/106
(NAGANGAON)
|
3501003000NRG23110720220076851
|
11/07/2022
|
PUSHPA
|
3501003WL009552
|
PUSHPA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135571
|
|
PUSHPA
|
()
|
|
35
|
Naugaon
|
UT-01-003-063-001/106
(NAGANGAON)
|
3501003000NRG23110720220076850
|
11/07/2022
|
PUSHPA
|
3501003WL009552
|
PUSHPA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135572
|
|
PUSHPA
|
()
|
|
36
|
Naugaon
|
UT-01-003-063-001/185
(NAGANGAON)
|
3501003000NRG23110720220076857
|
11/07/2022
|
SARDAR SINGH
|
3501003WL009552
|
SARDAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135561
|
|
SARDAR SINGH
|
()
|
|
37
|
Naugaon
|
UT-01-003-063-001/217
(NAGANGAON)
|
3501003000NRG23110720220076864
|
11/07/2022
|
MANGAL DEVI
|
3501003WL009552
|
MANGAL DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135575
|
|
MANGAL DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-063-001/217
(NAGANGAON)
|
3501003000NRG23110720220076863
|
11/07/2022
|
MANGAL DEVI
|
3501003WL009552
|
MANGAL DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135576
|
|
MANGAL DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-063-001/252
(NAGANGAON)
|
3501003000NRG23110720220076872
|
11/07/2022
|
RAJANI DEVI
|
3501003WL009552
|
RAJANI DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135577
|
|
RAJANI DEVI
|
()
|
|
40
|
Naugaon
|
UT-01-003-063-001/253
(NAGANGAON)
|
3501003000NRG23110720220076873
|
11/07/2022
|
SHIVRAJ SINGH
|
3501003WL009552
|
SHIVRAJ SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135565
|
|
SHIVRAJ SINGH
|
()
|
|
41
|
Naugaon
|
UT-01-003-063-001/265
(NAGANGAON)
|
3501003000NRG23110720220076877
|
11/07/2022
|
PRATIBHA
|
3501003WL009552
|
PRATIBHA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135569
|
|
PRATIBHA
|
()
|
|
42
|
Naugaon
|
UT-01-003-063-001/265
(NAGANGAON)
|
3501003000NRG23110720220076876
|
11/07/2022
|
PRATIBHA
|
3501003WL009552
|
PRATIBHA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135568
|
|
PRATIBHA
|
()
|
|
43
|
Naugaon
|
UT-01-003-063-001/99
(NAGANGAON)
|
3501003000NRG23110720220076885
|
11/07/2022
|
SUNIL SINGH
|
3501003WL009552
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135564
|
|
SUNIL SINGH
|
()
|
|
44
|
Naugaon
|
UT-01-003-063-001/99
(NAGANGAON)
|
3501003000NRG23110720220076884
|
11/07/2022
|
SUNIL SINGH
|
3501003WL009552
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135563
|
|
SUNIL SINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-066-001/117
(NISHNI)
|
3501003000NRG23110720220076750
|
11/07/2022
|
MANISH
|
3501003WL009542
|
MANISH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137135567
|
|
MANISH
|
()
|
|
46
|
Naugaon
|
UT-01-003-073-001/297
(PAUNTI)
|
3501003000NRG23110720220077266
|
11/07/2022
|
THINA DEVI
|
3501003WL009593
|
THINA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135566
|
|
THINA DEVI
|
()
|
|
47
|
Naugaon
|
UT-01-003-073-001/398
(PAUNTI)
|
3501003000NRG23110720220077268
|
11/07/2022
|
MAN MOHAN
|
3501003WL009593
|
MAN MOHAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135573
|
|
MAN MOHAN
|
()
|
|
48
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23110720220077157
|
11/07/2022
|
GOPAL
|
3501003WL009579
|
GOPAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135570
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-008-001/182
(KANSERU)
|
3501003000NRG23110720220077146
|
11/07/2022
|
MANROMA
|
3501003WL009578
|
MANROMA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135489
|
|
MRS MANORAMA
|
()
|
|
50
|
Naugaon
|
UT-01-003-013-001/31
(KUTHAR)
|
3501003000NRG23110720220076661
|
11/07/2022
|
SYASU LAL
|
3501003WL009537
|
SYASU LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135488
|
|
MR SYANSHU LAL
|
()
|
|
51
|
Naugaon
|
UT-01-003-048-001/144
(DANDAGAON)
|
3501003000NRG23110720220076931
|
11/07/2022
|
PARMIL KUMAR
|
3501003WL009556
|
PARMIL KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135484
|
|
MR PARMIL KUMAR
|
()
|
|
52
|
Naugaon
|
UT-01-003-048-001/144
(DANDAGAON)
|
3501003000NRG23110720220076932
|
11/07/2022
|
SHOBHA
|
3501003WL009556
|
SHOBHA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135490
|
|
MS DRISHTI
|
()
|
|
53
|
Naugaon
|
UT-01-003-048-001/37
(DANDAGAON)
|
3501003000NRG23110720220076944
|
11/07/2022
|
CHAMANI
|
3501003WL009558
|
CHAMANI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135482
|
|
MRS CHAMANI
|
()
|
|
54
|
Naugaon
|
UT-01-003-048-001/91
(DANDAGAON)
|
3501003000NRG23110720220076938
|
11/07/2022
|
ANIL
|
3501003WL009556
|
ANIL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135483
|
|
MR ANIL KUMAR
|
()
|
|
55
|
Naugaon
|
UT-01-003-063-001/184
(NAGANGAON)
|
3501003000NRG23110720220076856
|
11/07/2022
|
BACHAN DEI
|
3501003WL009552
|
BACHAN DEI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135480
|
|
MR BHARAT SINGH CHAUHAN
|
()
|
|
56
|
Naugaon
|
UT-01-003-063-001/252
(NAGANGAON)
|
3501003000NRG23110720220076871
|
11/07/2022
|
HARDEEP SINGH
|
3501003WL009552
|
HARDEEP SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135485
|
|
MR HARDEEP SINGH
|
()
|
|
57
|
Naugaon
|
UT-01-003-063-001/278
(NAGANGAON)
|
3501003000NRG23110720220076878
|
11/07/2022
|
MEERA
|
3501003WL009552
|
MEERA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135487
|
|
MISS MEERA RAWAT
|
()
|
|
58
|
Naugaon
|
UT-01-003-063-001/278
(NAGANGAON)
|
3501003000NRG23110720220076879
|
11/07/2022
|
MEERA
|
3501003WL009552
|
MEERA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135486
|
|
MISS MEERA RAWAT
|
()
|
|
59
|
Naugaon
|
UT-01-003-063-001/283
(NAGANGAON)
|
3501003000NRG23110720220076880
|
11/07/2022
|
CHAINI DEVI
|
3501003WL009552
|
CHAINI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135579
|
|
MR ATOL SINGH CHAUHAN
|
()
|
|
60
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23110720220076881
|
11/07/2022
|
ELAMA DEI
|
3501003WL009552
|
ELAMA DEI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135491
|
|
MRS ELAM DEI
|
()
|
|
61
|
Naugaon
|
UT-01-003-079-001/69
(BANAS)
|
3501003000NRG23110720220076672
|
11/07/2022
|
SUSHILA
|
3501003WL009538
|
SUSHILA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135481
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-013-001/174
(KUTHAR)
|
3501003000NRG23110720220076658
|
11/07/2022
|
REKHA DEVI
|
3501003WL009537
|
REKHA DEVI
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135492
|
|
MISS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
63
|
Naugaon
|
UT-01-003-005-001/16
(KANDAU)
|
3501003000NRG23110720220076577
|
11/07/2022
|
TARI DEVI
|
3501003WL009530
|
TARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135498
|
|
MRS TARI DEVI
|
()
|
|
64
|
Naugaon
|
UT-01-003-009-001/112
(KWADI)
|
3501003000NRG23110720220076554
|
11/07/2022
|
DARSHAN LAL
|
3501003WL009528
|
DARSHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135494
|
|
MR DARSHAN LAL
|
()
|
|
65
|
Naugaon
|
UT-01-003-009-001/155
(KWADI)
|
3501003000NRG23110720220076561
|
11/07/2022
|
SANJAY
|
3501003WL009528
|
SANJAY
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135499
|
|
MR SANJAY KUMAR
|
()
|
|
66
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23110720220076452
|
11/07/2022
|
RAJBALA
|
3501003WL009517
|
RAJBALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135508
|
|
MRS RAJBALA
|
()
|
|
67
|
Naugaon
|
UT-01-003-021-001/166
(KOTIYALGAON)
|
3501003000NRG23110720220076458
|
11/07/2022
|
RAHUL
|
3501003WL009517
|
RAHUL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135496
|
|
MR RAHUL
|
()
|
|
68
|
Naugaon
|
UT-01-003-021-001/41
(KOTIYALGAON)
|
3501003000NRG23110720220076461
|
11/07/2022
|
LAXMI DEVI
|
3501003WL009517
|
LAXMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135493
|
|
MR GURU PRASAD BIJLWAN SO DHIMA NAND
|
()
|
|
69
|
Naugaon
|
UT-01-003-028-001/18
(KHANSI)
|
3501003000NRG23110720220077010
|
11/07/2022
|
JAG DEVI
|
3501003WL009566
|
JAG DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135510
|
|
MRS JAG DEI
|
()
|
|
70
|
Naugaon
|
UT-01-003-028-001/199
(KHANSI)
|
3501003000NRG23110720220077011
|
11/07/2022
|
RAJANA
|
3501003WL009566
|
RAJANA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135500
|
|
MRS RANJU
|
()
|
|
71
|
Naugaon
|
UT-01-003-041-001/22
(CHHAMROTA)
|
3501003000NRG23110720220076475
|
11/07/2022
|
MANTI DEVI
|
3501003WL009519
|
MANTI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135511
|
|
MRS MANTI DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-041-001/89
(CHHAMROTA)
|
3501003000NRG23110720220076482
|
11/07/2022
|
shivani
|
3501003WL009520
|
shivani
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135501
|
|
MS SHIVANI X
|
()
|
|
73
|
Naugaon
|
UT-01-003-073-001/617
(PAUNTI)
|
3501003000NRG23110720220077159
|
11/07/2022
|
VARSHA DEVI
|
3501003WL009579
|
VARSHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135502
|
|
MISS VARSHA
|
()
|
|
74
|
Naugaon
|
UT-01-003-087-001/100
(BHAUNTI)
|
3501003000NRG23110720220076523
|
11/07/2022
|
MANISHA
|
3501003WL009524
|
MANISHA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135507
|
|
MISS MANISHA
|
()
|
|
75
|
Naugaon
|
UT-01-003-088-001/132
(BHANKOLI)
|
3501003000NRG23110720220076443
|
11/07/2022
|
AAESH
|
3501003WL009515
|
AAESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135503
|
|
MRS AEESH
|
()
|
|
76
|
Naugaon
|
UT-01-003-088-001/132
(BHANKOLI)
|
3501003000NRG23110720220076441
|
11/07/2022
|
AJAY DASS
|
3501003WL009515
|
AJAY DASS
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135504
|
|
MR AJAY DAS
|
()
|
|
77
|
Naugaon
|
UT-01-003-088-001/156
(BHANKOLI)
|
3501003000NRG23110720220076485
|
11/07/2022
|
NAVEEN
|
3501003WL009521
|
NAVEEN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135509
|
|
MR NAVEEN SINGH
|
()
|
|
78
|
Naugaon
|
UT-01-003-088-001/52
(BHANKOLI)
|
3501003000NRG23110720220076444
|
11/07/2022
|
PURAN DASS
|
3501003WL009515
|
PURAN DASS
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135505
|
|
MR PURAN DAS
|
()
|
|
79
|
Naugaon
|
UT-01-003-088-001/8
(BHANKOLI)
|
3501003000NRG23110720220076446
|
11/07/2022
|
RANVEER SINGH
|
3501003WL009516
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135506
|
|
MR MR RANAVEERSINGH
|
()
|
|
80
|
Naugaon
|
UT-01-003-094-001/217
(MANJIYALI)
|
3501003000NRG23110720220077121
|
11/07/2022
|
JAY SINGH
|
3501003WL009575
|
JAY SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135495
|
|
MR JAY SINGH CHAUHAN
|
()
|
|
81
|
Naugaon
|
UT-01-003-106-002/58
(SUNARA)
|
3501003000NRG23110720220076550
|
11/07/2022
|
AMIT KUMAR
|
3501003WL009526
|
AMIT KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135497
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
82
|
Naugaon
|
UT-01-003-003-001/20
(ODGAON)
|
3501003000NRG23110720220076639
|
11/07/2022
|
SEEMA DEVI
|
3501003WL009535
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135515
|
|
MRS SEENA DEVI
|
()
|
|
83
|
Naugaon
|
UT-01-003-003-001/47-A
(ODGAON)
|
3501003000NRG23110720220076647
|
11/07/2022
|
MAMTA DEVI
|
3501003WL009535
|
MAMTA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135514
|
|
MRS MAMTA
|
()
|
|
84
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23110720220077143
|
11/07/2022
|
PRIYANKA
|
3501003WL009577
|
PRIYANKA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135513
|
|
MRS PRIYANKA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-057-003/9
(DIYADI)
|
3501003000NRG23110720220076547
|
11/07/2022
|
SHOORVEER LAL
|
3501003WL009525
|
SHOORVEER LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135512
|
|
SURVEER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-011-001/51
(KANDA)
|
3501003000NRG23110720220077097
|
11/07/2022
|
KAILASH PRASAD
|
3501003WL009573
|
KAILASH PRASAD
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135517
|
|
MR KAILASH PRASAD
|
()
|
|
87
|
Naugaon
|
UT-01-003-011-001/53
(KANDA)
|
3501003000NRG23110720220077100
|
11/07/2022
|
NEHA
|
3501003WL009573
|
NEHA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135520
|
|
MRS NEHA
|
()
|
|
88
|
Naugaon
|
UT-01-003-063-001/253
(NAGANGAON)
|
3501003000NRG23110720220076874
|
11/07/2022
|
SARITA DEVI
|
3501003WL009552
|
SARITA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135516
|
|
MR SARITA
|
()
|
|
89
|
Naugaon
|
UT-01-003-081-001/135-A
(VINGRADI)
|
3501003000NRG23110720220077106
|
11/07/2022
|
KULAWANTI
|
3501003WL009574
|
KULAWANTI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135519
|
|
MRS KULWANTI
|
()
|
|
90
|
Naugaon
|
UT-01-003-081-001/36
(VINGRADI)
|
3501003000NRG23110720220077108
|
11/07/2022
|
RAMPAYRI
|
3501003WL009574
|
RAMPAYRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137135518
|
|
MRS RAMPYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
91
|
Naugaon
|
UT-01-003-073-001/226
(PAUNTI)
|
3501003000NRG23110720220077153
|
11/07/2022
|
CHNDARKALA
|
3501003WL009579
|
CHNDARKALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135531
|
|
CHNDARKALA
|
()
|
|
92
|
Naugaon
|
UT-01-003-073-001/557-A
(PAUNTI)
|
3501003000NRG23110720220077158
|
11/07/2022
|
PREM LAL
|
3501003WL009579
|
PREM LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135529
|
|
PREM LAL
|
()
|
|
93
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23110720220077161
|
11/07/2022
|
JASHODA
|
3501003WL009579
|
JASHODA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135530
|
|
JASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
94
|
Naugaon
|
UT-01-003-041-001/89
(CHHAMROTA)
|
3501003000NRG23110720220076481
|
11/07/2022
|
dipesh shah
|
3501003WL009520
|
dipesh shah
|
00468
|
UBIN0822507
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135532
|
|
dipesh shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
95
|
Naugaon
|
UT-01-003-008-001/159
(KANSERU)
|
3501003000NRG23110720220077144
|
11/07/2022
|
HARI MOHAN SINGH
|
3501003WL009578
|
HARI MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135527
|
|
HARI MOHAN SINGH
|
()
|
|
96
|
Naugaon
|
UT-01-003-008-001/207
(KANSERU)
|
3501003000NRG23110720220077147
|
11/07/2022
|
NEELAM
|
3501003WL009578
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137135528
|
|
NEELAM
|
()
|
|
97
|
Naugaon
|
UT-01-003-087-001/28
(BHAUNTI)
|
3501003000NRG23110720220076406
|
11/07/2022
|
ujla devi
|
3501003WL009504
|
ujla devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137135523
|
|
ujla devi
|
()
|
|
98
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG23110720220076528
|
11/07/2022
|
SUNDLA DEVI
|
3501003WL009524
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3137135521
|
Account closed
|
|
|
|
99
|
Naugaon
|
UT-01-003-087-001/72
(BHAUNTI)
|
3501003000NRG23110720220076531
|
11/07/2022
|
SHEENA
|
3501003WL009524
|
SHEENA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135524
|
|
SHEENA
|
()
|
|
100
|
Naugaon
|
UT-01-003-087-003/11
(BHAUNTI)
|
3501003000NRG23110720220076492
|
11/07/2022
|
SUCHITA
|
3501003WL009522
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135525
|
|
SUCHITA
|
()
|
|
101
|
Naugaon
|
UT-01-003-087-003/56
(BHAUNTI)
|
3501003000NRG23110720220076517
|
11/07/2022
|
SONAM
|
3501003WL009523
|
SONAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135526
|
|
SONAM
|
()
|
|
102
|
Naugaon
|
UT-01-003-087-003/61
(BHAUNTI)
|
3501003000NRG23110720220076521
|
11/07/2022
|
RAJESH
|
3501003WL009523
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137135522
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201711
|
201711
|
|
|
|
|
|
|
|