|
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-01-003-105-001/89
(SUNALDI)
|
3501003000NRG23110720220077582
|
12/07/2022
|
URMILA
|
3501003WL009626
|
URMILA
|
00354
|
PUNB0226700
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263724
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-002-003/108
(UPRADI)
|
3501003000NRG23110720220077644
|
12/07/2022
|
SATYA PARASAD
|
3501003WL009630
|
SATYA PARASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263747
|
|
SATYA PARASAD
|
()
|
|
3
|
Naugaon
|
UT-01-003-002-003/108
(UPRADI)
|
3501003000NRG23110720220077643
|
12/07/2022
|
SATYA PARASAD
|
3501003WL009630
|
SATYA PARASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263748
|
|
SATYA PARASAD
|
()
|
|
4
|
Naugaon
|
UT-01-003-002-003/113
(UPRADI)
|
3501003000NRG23110720220077646
|
12/07/2022
|
YASHODA
|
3501003WL009630
|
YASHODA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263733
|
|
YASHODA
|
()
|
|
5
|
Naugaon
|
UT-01-003-002-003/113
(UPRADI)
|
3501003000NRG23110720220077645
|
12/07/2022
|
YASHODA
|
3501003WL009630
|
YASHODA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263732
|
|
YASHODA
|
()
|
|
6
|
Naugaon
|
UT-01-003-002-003/18
(UPRADI)
|
3501003000NRG23110720220077648
|
12/07/2022
|
RUCHI
|
3501003WL009630
|
RUCHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263768
|
|
RUCHI
|
()
|
|
7
|
Naugaon
|
UT-01-003-002-003/18
(UPRADI)
|
3501003000NRG23110720220077647
|
12/07/2022
|
RUCHI
|
3501003WL009630
|
RUCHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263767
|
|
RUCHI
|
()
|
|
8
|
Naugaon
|
UT-01-003-023-001/188
(KOTI (BANAL))
|
3501003000NRG23120720220077806
|
12/07/2022
|
NEERAJ RAWAT
|
3501003WL009645
|
NEERAJ RAWAT
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263735
|
|
NEERAJ RAWAT
|
()
|
|
9
|
Naugaon
|
UT-01-003-038-001/91
(GANGTARI)
|
3501003000NRG23120720220077777
|
12/07/2022
|
GIRISH
|
3501003WL009642
|
GIRISH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263740
|
|
GIRISH
|
()
|
|
10
|
Naugaon
|
UT-01-003-045-001/125
(DAKHYATGAON)
|
3501003000NRG23110720220077542
|
12/07/2022
|
PRAMOD
|
3501003WL009623
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263731
|
|
PRAMOD
|
()
|
|
11
|
Naugaon
|
UT-01-003-045-001/273
(DAKHYATGAON)
|
3501003000NRG23110720220077551
|
12/07/2022
|
MAMLESH
|
3501003WL009623
|
MAMLESH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263763
|
|
MAMLESH
|
()
|
|
12
|
Naugaon
|
UT-01-003-045-001/293
(DAKHYATGAON)
|
3501003000NRG23110720220077554
|
12/07/2022
|
MANISH SINGH
|
3501003WL009623
|
MANISH SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263725
|
|
MANISH SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-045-001/336
(DAKHYATGAON)
|
3501003000NRG23110720220077556
|
12/07/2022
|
MAMLESH SINGH
|
3501003WL009623
|
MAMLESH SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263772
|
|
MAMLESH SINGH
|
()
|
|
14
|
Naugaon
|
UT-01-003-073-001/214
(PAUNTI)
|
3501003000NRG23110720220077167
|
12/07/2022
|
SAROJ
|
3501003WL009580
|
SAROJ
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263734
|
|
SAROJ
|
()
|
|
15
|
Naugaon
|
UT-01-003-073-001/595
(PAUNTI)
|
3501003000NRG23110720220077172
|
12/07/2022
|
SURYAPAL LAL
|
3501003WL009580
|
SURYAPAL LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263741
|
|
SURYAPAL LAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-078-001/304
(BAGASU)
|
3501003000NRG23120720220078040
|
12/07/2022
|
NAVEEN SINGH
|
3501003WL009673
|
NAVEEN SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263744
|
|
NAVEEN SINGH
|
()
|
|
17
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23110720220077607
|
12/07/2022
|
POONAM
|
3501003WL009628
|
POONAM
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263742
|
|
POONAM
|
()
|
|
18
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23110720220077606
|
12/07/2022
|
POONAM
|
3501003WL009628
|
POONAM
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263743
|
|
POONAM
|
()
|
|
19
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23110720220076683
|
12/07/2022
|
MEENA
|
3501003WL009539
|
MEENA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263727
|
|
MEENA
|
()
|
|
20
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23110720220076681
|
12/07/2022
|
MEENA
|
3501003WL009539
|
MEENA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263726
|
|
MEENA
|
()
|
|
21
|
Naugaon
|
UT-01-003-104-001/47
(SIDAK)
|
3501003000NRG23110720220076714
|
12/07/2022
|
BIJALI
|
3501003WL009539
|
BIJALI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263728
|
|
BIJALI
|
()
|
|
22
|
Naugaon
|
UT-01-003-104-001/47
(SIDAK)
|
3501003000NRG23110720220076713
|
12/07/2022
|
BIJALI
|
3501003WL009539
|
BIJALI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263730
|
|
BIJALI
|
()
|
|
23
|
Naugaon
|
UT-01-003-104-001/47
(SIDAK)
|
3501003000NRG23110720220076712
|
12/07/2022
|
BIJALI
|
3501003WL009539
|
BIJALI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263729
|
|
BIJALI
|
()
|
|
24
|
Naugaon
|
UT-01-003-104-001/7
(SIDAK)
|
3501003000NRG23110720220076724
|
12/07/2022
|
JAMANA PRASAD
|
3501003WL009539
|
JAMANA PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263736
|
|
JAMANA PRASAD
|
()
|
|
25
|
Naugaon
|
UT-01-003-104-001/7
(SIDAK)
|
3501003000NRG23110720220076723
|
12/07/2022
|
JAMANA PRASAD
|
3501003WL009539
|
JAMANA PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263737
|
|
JAMANA PRASAD
|
()
|
|
26
|
Naugaon
|
UT-01-003-104-001/7
(SIDAK)
|
3501003000NRG23110720220076721
|
12/07/2022
|
JAMANA PRASAD
|
3501003WL009539
|
JAMANA PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263738
|
|
JAMANA PRASAD
|
()
|
|
27
|
Naugaon
|
UT-01-003-105-001/128
(SUNALDI)
|
3501003000NRG23120720220077823
|
12/07/2022
|
KRISHANA DEVI
|
3501003WL009648
|
KRISHANA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263759
|
|
KRISHANA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-105-001/239
(SUNALDI)
|
3501003000NRG23120720220077831
|
12/07/2022
|
NISHA DEVI
|
3501003WL009648
|
NISHA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263739
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-002-003/98
(UPRADI)
|
3501003000NRG23110720220077653
|
12/07/2022
|
Shiv prasad
|
3501003WL009630
|
Shiv prasad
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263758
|
|
MR RAKESH BIJALWAN
|
()
|
|
30
|
Naugaon
|
UT-01-003-023-001/67
(KOTI (BANAL))
|
3501003000NRG23120720220077809
|
12/07/2022
|
SANGEETA
|
3501003WL009645
|
SANGEETA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263760
|
|
MRS SANGEETA DEI
|
()
|
|
31
|
Naugaon
|
UT-01-003-045-001/25
(DAKHYATGAON)
|
3501003000NRG23110720220077550
|
12/07/2022
|
PRAHLAD SINGH JAYARA
|
3501003WL009623
|
PRAHLAD SINGH JAYARA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263746
|
|
MR PRAHLAD SINGH
|
()
|
|
32
|
Naugaon
|
UT-01-003-045-001/319
(DAKHYATGAON)
|
3501003000NRG23110720220077555
|
12/07/2022
|
RAKESH SINGH
|
3501003WL009623
|
RAKESH SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263764
|
|
MR RAKESH SINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-076-001/126
(BAKHRETI)
|
3501003000NRG23110720220077661
|
12/07/2022
|
BANITA
|
3501003WL009632
|
BANITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263756
|
|
MISS BANITA
|
()
|
|
34
|
Naugaon
|
UT-01-003-076-001/126
(BAKHRETI)
|
3501003000NRG23110720220077660
|
12/07/2022
|
BANITA
|
3501003WL009632
|
BANITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263755
|
|
MISS BANITA
|
()
|
|
35
|
Naugaon
|
UT-01-003-081-001/156
(VINGRADI)
|
3501003000NRG23110720220077603
|
12/07/2022
|
SANTOSHI
|
3501003WL009628
|
SANTOSHI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263765
|
|
MRS SANTOSH RAWAT
|
()
|
|
36
|
Naugaon
|
UT-01-003-081-001/156
(VINGRADI)
|
3501003000NRG23110720220077602
|
12/07/2022
|
SANTOSHI
|
3501003WL009628
|
SANTOSHI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263766
|
|
MRS SANTOSH RAWAT
|
()
|
|
37
|
Naugaon
|
UT-01-003-104-001/23
(SIDAK)
|
3501003000NRG23110720220076702
|
12/07/2022
|
SUNITA
|
3501003WL009539
|
SUNITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263750
|
|
MRS SUNITA
|
()
|
|
38
|
Naugaon
|
UT-01-003-104-001/23
(SIDAK)
|
3501003000NRG23110720220076701
|
12/07/2022
|
SUNITA
|
3501003WL009539
|
SUNITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263751
|
|
MRS SUNITA
|
()
|
|
39
|
Naugaon
|
UT-01-003-104-001/23
(SIDAK)
|
3501003000NRG23110720220076699
|
12/07/2022
|
SUNITA
|
3501003WL009539
|
SUNITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263749
|
|
MRS SUNITA
|
()
|
|
40
|
Naugaon
|
UT-01-003-104-001/38
(SIDAK)
|
3501003000NRG23110720220076708
|
12/07/2022
|
PULAMA DEVI
|
3501003WL009539
|
PULAMA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263753
|
|
MRS PULMA DEI
|
()
|
|
41
|
Naugaon
|
UT-01-003-104-001/38
(SIDAK)
|
3501003000NRG23110720220076707
|
12/07/2022
|
PULAMA DEVI
|
3501003WL009539
|
PULAMA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263752
|
|
MRS PULMA DEI
|
()
|
|
42
|
Naugaon
|
UT-01-003-104-001/38
(SIDAK)
|
3501003000NRG23110720220076706
|
12/07/2022
|
PULAMA DEVI
|
3501003WL009539
|
PULAMA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263754
|
|
MRS PULMA DEI
|
()
|
|
43
|
Naugaon
|
UT-01-003-105-001/19
(SUNALDI)
|
3501003000NRG23110720220077574
|
12/07/2022
|
FAKIRI
|
3501003WL009626
|
FAKIRI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263762
|
|
MRS FAKIRI DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-105-001/26
(SUNALDI)
|
3501003000NRG23120720220077832
|
12/07/2022
|
SANGEETA
|
3501003WL009648
|
SANGEETA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263761
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-081-001/165
(VINGRADI)
|
3501003000NRG23110720220077605
|
12/07/2022
|
DEEPIKA
|
3501003WL009628
|
DEEPIKA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263769
|
|
MISS DEEPIKA
|
()
|
|
46
|
Naugaon
|
UT-01-003-081-001/165
(VINGRADI)
|
3501003000NRG23110720220077604
|
12/07/2022
|
DEEPIKA
|
3501003WL009628
|
DEEPIKA
|
00415
|
SBIN0003293
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263770
|
|
MISS DEEPIKA
|
()
|
|
47
|
Naugaon
|
UT-01-003-105-001/150
(SUNALDI)
|
3501003000NRG23120720220077826
|
12/07/2022
|
GEETA
|
3501003WL009648
|
GEETA
|
00415
|
SBIN0003293
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263771
|
|
MS GEETA CHAMIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
48
|
Naugaon
|
UT-01-003-078-002/189
(BAGASU)
|
3501003000NRG23120720220078045
|
12/07/2022
|
MANENDRA SINGH
|
3501003WL009673
|
MANENDRA SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146263821
|
|
MR MANENDRA SINGH
|
()
|
|
49
|
Naugaon
|
UT-01-003-106-001/4
(SUNARA)
|
3501003000NRG23110720220077634
|
12/07/2022
|
BIJENDRA
|
3501003WL009629
|
BIJENDRA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263745
|
|
MR BIJENDRA SINGH
|
()
|
|
50
|
Naugaon
|
UT-01-003-106-001/4
(SUNARA)
|
3501003000NRG23110720220077635
|
12/07/2022
|
UJALA DEVI
|
3501003WL009629
|
UJALA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263757
|
|
MRS UJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-104-001/161
(SIDAK)
|
3501003000NRG23110720220076695
|
12/07/2022
|
PRAMILA
|
3501003WL009539
|
PRAMILA
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263799
|
|
MISS KUMARI PRAMILA
|
()
|
|
52
|
Naugaon
|
UT-01-003-104-001/161
(SIDAK)
|
3501003000NRG23110720220076694
|
12/07/2022
|
PRAMILA
|
3501003WL009539
|
PRAMILA
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263797
|
|
MISS KUMARI PRAMILA
|
()
|
|
53
|
Naugaon
|
UT-01-003-104-001/161
(SIDAK)
|
3501003000NRG23110720220076693
|
12/07/2022
|
PRAMILA
|
3501003WL009539
|
PRAMILA
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263798
|
|
MISS KUMARI PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-023-001/160
(KOTI (BANAL))
|
3501003000NRG23120720220077803
|
12/07/2022
|
PURAN CHAND
|
3501003WL009645
|
PURAN CHAND
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263809
|
|
MR PURAN CHAND
|
()
|
|
55
|
Naugaon
|
UT-01-003-023-001/176
(KOTI (BANAL))
|
3501003000NRG23120720220077804
|
12/07/2022
|
MINAKSHI
|
3501003WL009645
|
MINAKSHI
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3146263792
|
|
MASTER PRAVESH LAL
|
()
|
|
56
|
Naugaon
|
UT-01-003-023-001/177
(KOTI (BANAL))
|
3501003000NRG23120720220077805
|
12/07/2022
|
SUKHDEV SINGH
|
3501003WL009645
|
SUKHDEV SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263808
|
|
MR SUKHDEV
|
()
|
|
57
|
Naugaon
|
UT-01-003-023-001/203
(KOTI (BANAL))
|
3501003000NRG23120720220077807
|
12/07/2022
|
DIPIKA
|
3501003WL009645
|
DIPIKA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263817
|
|
MASTER MUKESH LAL
|
()
|
|
58
|
Naugaon
|
UT-01-003-045-001/290
(DAKHYATGAON)
|
3501003000NRG23110720220077553
|
12/07/2022
|
VINEET
|
3501003WL009623
|
VINEET
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263790
|
|
MR VINEET SINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-076-001/129
(BAKHRETI)
|
3501003000NRG23110720220077663
|
12/07/2022
|
MANVEER SINGH
|
3501003WL009632
|
MANVEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263819
|
|
MR MANVEER SINGH
|
()
|
|
60
|
Naugaon
|
UT-01-003-076-001/129
(BAKHRETI)
|
3501003000NRG23110720220077662
|
12/07/2022
|
MANVEER SINGH
|
3501003WL009632
|
MANVEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263820
|
|
MR MANVEER SINGH
|
()
|
|
61
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23110720220077691
|
12/07/2022
|
SHARMILA
|
3501003WL009632
|
SHARMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263778
|
|
MRS SHARMILA RAWAT
|
()
|
|
62
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23110720220077690
|
12/07/2022
|
SHARMILA
|
3501003WL009632
|
SHARMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263779
|
|
MRS SHARMILA RAWAT
|
()
|
|
63
|
Naugaon
|
UT-01-003-076-001/8
(BAKHRETI)
|
3501003000NRG23110720220077689
|
12/07/2022
|
SHARMILA
|
3501003WL009632
|
SHARMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263780
|
|
MRS SHARMILA RAWAT
|
()
|
|
64
|
Naugaon
|
UT-01-003-081-001/133
(VINGRADI)
|
3501003000NRG23110720220077597
|
12/07/2022
|
SURMILA
|
3501003WL009628
|
SURMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263788
|
|
MR BHAGAT SINGH
|
()
|
|
65
|
Naugaon
|
UT-01-003-081-001/133
(VINGRADI)
|
3501003000NRG23110720220077596
|
12/07/2022
|
SURMILA
|
3501003WL009628
|
SURMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263789
|
|
MR BHAGAT SINGH
|
()
|
|
66
|
Naugaon
|
UT-01-003-081-001/137
(VINGRADI)
|
3501003000NRG23110720220077599
|
12/07/2022
|
SANTU DEVI
|
3501003WL009628
|
SANTU DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263783
|
|
MRS SATU DEVI
|
()
|
|
67
|
Naugaon
|
UT-01-003-081-001/137
(VINGRADI)
|
3501003000NRG23110720220077598
|
12/07/2022
|
SANTU DEVI
|
3501003WL009628
|
SANTU DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263784
|
|
MRS SATU DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23110720220077601
|
12/07/2022
|
PRIYANKA
|
3501003WL009628
|
PRIYANKA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263813
|
|
MR PRIYANKA RAWAT
|
()
|
|
69
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23110720220077600
|
12/07/2022
|
PRIYANKA
|
3501003WL009628
|
PRIYANKA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263814
|
|
MR PRIYANKA RAWAT
|
()
|
|
70
|
Naugaon
|
UT-01-003-081-001/47
(VINGRADI)
|
3501003000NRG23110720220077616
|
12/07/2022
|
JINENDRA SINGH
|
3501003WL009628
|
JINENDRA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263782
|
|
MR JINENDRA SINGH
|
()
|
|
71
|
Naugaon
|
UT-01-003-081-001/47
(VINGRADI)
|
3501003000NRG23110720220077614
|
12/07/2022
|
JINENDRA SINGH
|
3501003WL009628
|
JINENDRA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263781
|
|
MR JINENDRA SINGH
|
()
|
|
72
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23110720220077619
|
12/07/2022
|
KAVITA
|
3501003WL009628
|
KAVITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263812
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
73
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23110720220077618
|
12/07/2022
|
KAVITA
|
3501003WL009628
|
KAVITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263811
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
74
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23110720220077630
|
12/07/2022
|
SUCHITA SINGH
|
3501003WL009628
|
SUCHITA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263774
|
|
MR SUCHET SINGH
|
()
|
|
75
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23110720220077628
|
12/07/2022
|
SUCHITA SINGH
|
3501003WL009628
|
SUCHITA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263773
|
|
MR SUCHET SINGH
|
()
|
|
76
|
Naugaon
|
UT-01-003-104-001/18
(SIDAK)
|
3501003000NRG23110720220076698
|
12/07/2022
|
KIRAN
|
3501003WL009539
|
KIRAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263787
|
|
MRS KIRAN
|
()
|
|
77
|
Naugaon
|
UT-01-003-104-001/18
(SIDAK)
|
3501003000NRG23110720220076697
|
12/07/2022
|
KIRAN
|
3501003WL009539
|
KIRAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263785
|
|
MRS KIRAN
|
()
|
|
78
|
Naugaon
|
UT-01-003-104-001/18
(SIDAK)
|
3501003000NRG23110720220076696
|
12/07/2022
|
KIRAN
|
3501003WL009539
|
KIRAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263786
|
|
MRS KIRAN
|
()
|
|
79
|
Naugaon
|
UT-01-003-104-001/62
(SIDAK)
|
3501003000NRG23110720220076717
|
12/07/2022
|
VINARA DEVI
|
3501003WL009539
|
VINARA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263804
|
|
MRS VINDRA
|
()
|
|
80
|
Naugaon
|
UT-01-003-104-001/62
(SIDAK)
|
3501003000NRG23110720220076716
|
12/07/2022
|
VINARA DEVI
|
3501003WL009539
|
VINARA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263805
|
|
MRS VINDRA
|
()
|
|
81
|
Naugaon
|
UT-01-003-104-001/62
(SIDAK)
|
3501003000NRG23110720220076715
|
12/07/2022
|
VINARA DEVI
|
3501003WL009539
|
VINARA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263803
|
|
MRS VINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
82
|
Naugaon
|
UT-01-003-104-001/160
(SIDAK)
|
3501003000NRG23110720220076692
|
12/07/2022
|
MANISH
|
3501003WL009539
|
MANISH
|
00462
|
UCBA0000342
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263802
|
|
MANISH KUMAR
|
()
|
|
83
|
Naugaon
|
UT-01-003-104-001/160
(SIDAK)
|
3501003000NRG23110720220076691
|
12/07/2022
|
MANISH
|
3501003WL009539
|
MANISH
|
00462
|
UCBA0000342
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263800
|
|
MANISH KUMAR
|
()
|
|
84
|
Naugaon
|
UT-01-003-104-001/160
(SIDAK)
|
3501003000NRG23110720220076690
|
12/07/2022
|
MANISH
|
3501003WL009539
|
MANISH
|
00462
|
UCBA0000342
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263801
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
85
|
Naugaon
|
UT-01-003-045-001/278
(DAKHYATGAON)
|
3501003000NRG23110720220077552
|
12/07/2022
|
SUKHDEV
|
3501003WL009623
|
SUKHDEV
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263793
|
|
SUKHDEV
|
()
|
|
86
|
Naugaon
|
UT-01-003-104-001/153
(SIDAK)
|
3501003000NRG23110720220076689
|
12/07/2022
|
GANESH
|
3501003WL009539
|
GANESH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263776
|
|
GANESH
|
()
|
|
87
|
Naugaon
|
UT-01-003-104-001/153
(SIDAK)
|
3501003000NRG23110720220076688
|
12/07/2022
|
GANESH
|
3501003WL009539
|
GANESH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263775
|
|
GANESH
|
()
|
|
88
|
Naugaon
|
UT-01-003-104-001/153
(SIDAK)
|
3501003000NRG23110720220076687
|
12/07/2022
|
GANESH
|
3501003WL009539
|
GANESH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263777
|
|
GANESH
|
()
|
|
89
|
Naugaon
|
UT-01-003-104-001/33
(SIDAK)
|
3501003000NRG23110720220076705
|
12/07/2022
|
HEMLATA
|
3501003WL009539
|
HEMLATA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263794
|
|
HEMLATA
|
()
|
|
90
|
Naugaon
|
UT-01-003-104-001/33
(SIDAK)
|
3501003000NRG23110720220076704
|
12/07/2022
|
HEMLATA
|
3501003WL009539
|
HEMLATA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263796
|
|
HEMLATA
|
()
|
|
91
|
Naugaon
|
UT-01-003-104-001/33
(SIDAK)
|
3501003000NRG23110720220076703
|
12/07/2022
|
HEMLATA
|
3501003WL009539
|
HEMLATA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263795
|
|
HEMLATA
|
()
|
|
92
|
Naugaon
|
UT-01-003-105-001/135
(SUNALDI)
|
3501003000NRG23110720220077572
|
12/07/2022
|
CHANDRAKALA
|
3501003WL009626
|
CHANDRAKALA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263807
|
|
CHANDRAKALA
|
()
|
|
93
|
Naugaon
|
UT-01-003-105-001/140
(SUNALDI)
|
3501003000NRG23110720220077573
|
12/07/2022
|
DEVKI
|
3501003WL009626
|
DEVKI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263816
|
|
DEVKI
|
()
|
|
94
|
Naugaon
|
UT-01-003-105-001/233
(SUNALDI)
|
3501003000NRG23110720220077575
|
12/07/2022
|
BALENDRA SINGH
|
3501003WL009626
|
BALENDRA SINGH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263810
|
|
BALENDRA SINGH
|
()
|
|
95
|
Naugaon
|
UT-01-003-105-001/27
(SUNALDI)
|
3501003000NRG23110720220077577
|
12/07/2022
|
MANISH RANA
|
3501003WL009626
|
MANISH RANA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263822
|
|
MANISH RANA
|
()
|
|
96
|
Naugaon
|
UT-01-003-105-001/52
(SUNALDI)
|
3501003000NRG23120720220077834
|
12/07/2022
|
BHIM DEI
|
3501003WL009648
|
BHIM DEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263815
|
|
BHIM DEI
|
()
|
|
97
|
Naugaon
|
UT-01-003-105-001/95
(SUNALDI)
|
3501003000NRG23120720220077837
|
12/07/2022
|
SAROJ
|
3501003WL009648
|
SAROJ
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146263806
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-002-001/126
(UPRADI)
|
3501003000NRG23110720220077584
|
12/07/2022
|
MAHESH SEMWAL
|
3501003WL009627
|
MAHESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263818
|
|
MAHESH SEMWAL
|
()
|
|
99
|
Naugaon
|
UT-01-003-035-001/44
(GAIR MUGARSANTI)
|
3501003000NRG23110720220077561
|
12/07/2022
|
SULOCHANA DEVI
|
3501003WL009624
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146263791
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|