|
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-01-003-085-001/128
(BHANSADI)
|
3501003000NRG23130520220025110
|
13/05/2022
|
MEHAJABI
|
3501003WL003085
|
MEHAJABI
|
00078
|
CNRB0005495
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490599
|
|
MEHAJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23130520220025029
|
13/05/2022
|
DEEPAK SINGH
|
3501003WL003065
|
DEEPAK SINGH
|
00354
|
PUNB0155600
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490600
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-114-001/45
(BHATIAPRATHAM)
|
3501003000NRG23130520220024711
|
13/05/2022
|
RAM LAL DOBHAL
|
3501003WL003030
|
RAM LAL DOBHAL
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490601
|
|
RAMLALDOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG23130520220024896
|
13/05/2022
|
POOJA
|
3501003WL003048
|
POOJA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490602
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-005-001/77
(KANDAU)
|
3501003000NRG23130520220024764
|
13/05/2022
|
PARMILA DEVI
|
3501003WL003035
|
PARMILA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490610
|
|
PARMILADEVI
|
()
|
|
6
|
Naugaon
|
UT-01-003-007-001/182
(KALOGI)
|
3501003000NRG23130520220024894
|
13/05/2022
|
KAJAL
|
3501003WL003048
|
KAJAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372490604
|
No Such Account
|
|
|
|
7
|
Naugaon
|
UT-01-003-007-001/182
(KALOGI)
|
3501003000NRG23130520220024893
|
13/05/2022
|
NARESH KUMAR
|
3501003WL003048
|
NARESH KUMAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1372490603
|
No Such Account
|
|
|
|
8
|
Naugaon
|
UT-01-003-009-001/163-A
(KWADI)
|
3501003000NRG23130520220024945
|
13/05/2022
|
PRAMOD RANA
|
3501003WL003052
|
PRAMOD RANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490613
|
|
PRAMODRANA
|
()
|
|
9
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG23130520220024737
|
13/05/2022
|
HEMENDAR
|
3501003WL003033
|
HEMENDAR
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490607
|
|
HEMENDAR
|
()
|
|
10
|
Naugaon
|
UT-01-003-021-001/167
(KOTIYALGAON)
|
3501003000NRG23130520220024742
|
13/05/2022
|
RITU NAUTIYAL
|
3501003WL003033
|
RITU NAUTIYAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490611
|
|
RITUNAUTIYAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-021-001/98
(KOTIYALGAON)
|
3501003000NRG23130520220024651
|
13/05/2022
|
JIRAWALI
|
3501003WL003022
|
JIRAWALI
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490606
|
|
JIRAWALI
|
()
|
|
12
|
Naugaon
|
UT-01-003-077-001/162
(BAJLARI)
|
3501003000NRG23130520220024922
|
13/05/2022
|
JASPAL SINGH
|
3501003WL003051
|
JASPAL SINGH
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490609
|
|
JASPALSINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-077-001/8
(BAJLARI)
|
3501003000NRG23130520220024940
|
13/05/2022
|
RAVI LAL
|
3501003WL003051
|
RAVI LAL
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490605
|
|
RAVILAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-088-001/20
(BHANKOLI)
|
3501003000NRG23130520220024661
|
13/05/2022
|
CHAIN SINGH
|
3501003WL003026
|
CHAIN SINGH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490608
|
|
CHAINSINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-088-001/27
(BHANKOLI)
|
3501003000NRG23130520220024781
|
13/05/2022
|
REETU DEVI
|
3501003WL003037
|
REETU DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490612
|
|
REETUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-020-001/16
(KOTLA)
|
3501003000NRG23130520220024877
|
13/05/2022
|
RAMPYARI
|
3501003WL003047
|
RAMPYARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490618
|
|
RAMPYARI
|
()
|
|
17
|
Naugaon
|
UT-01-003-020-001/184
(KOTLA)
|
3501003000NRG23130520220024869
|
13/05/2022
|
JAGMOHAN
|
3501003WL003046
|
JAGMOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490624
|
|
JAGMOHAN
|
()
|
|
18
|
Naugaon
|
UT-01-003-020-001/32
(KOTLA)
|
3501003000NRG23130520220024872
|
13/05/2022
|
RAJENDRA SINGH
|
3501003WL003046
|
RAJENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490650
|
|
RAJENDRASINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-021-001/159
(KOTIYALGAON)
|
3501003000NRG23130520220024739
|
13/05/2022
|
REEBA
|
3501003WL003033
|
REEBA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490651
|
|
REEBA
|
()
|
|
20
|
Naugaon
|
UT-01-003-025-001/118
(KHANEDA)
|
3501003000NRG23130520220025053
|
13/05/2022
|
DIMPAL DEVI
|
3501003WL003078
|
DIMPAL DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490631
|
|
DIMPALDEVI
|
()
|
|
21
|
Naugaon
|
UT-01-003-025-001/70
(KHANEDA)
|
3501003000NRG23130520220025051
|
13/05/2022
|
SHOBHA DEVI
|
3501003WL003077
|
SHOBHA DEVI
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372490620
|
|
SHOBHADEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-046-001/108
(DANDALGAON)
|
3501003000NRG23130520220025081
|
13/05/2022
|
KUNTI DEVI
|
3501003WL003082
|
KUNTI DEVI
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490657
|
|
KUNTIDEVI
|
()
|
|
23
|
Naugaon
|
UT-01-003-046-001/143
(DANDALGAON)
|
3501003000NRG23130520220025093
|
13/05/2022
|
REETA DEVI
|
3501003WL003083
|
REETA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490636
|
|
REETADEVI
|
()
|
|
24
|
Naugaon
|
UT-01-003-046-001/158
(DANDALGAON)
|
3501003000NRG23130520220024998
|
13/05/2022
|
BALWANT SINGH
|
3501003WL003061
|
BALWANT SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372490627
|
|
BALWANTSINGH
|
()
|
|
25
|
Naugaon
|
UT-01-003-046-001/166
(DANDALGAON)
|
3501003000NRG23130520220025085
|
13/05/2022
|
SEEMA
|
3501003WL003082
|
SEEMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490640
|
|
SEEMA
|
()
|
|
26
|
Naugaon
|
UT-01-003-046-001/167
(DANDALGAON)
|
3501003000NRG23130520220025086
|
13/05/2022
|
AMBIKA
|
3501003WL003082
|
AMBIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490634
|
|
AMBIKA
|
()
|
|
27
|
Naugaon
|
UT-01-003-046-001/174
(DANDALGAON)
|
3501003000NRG23130520220024992
|
13/05/2022
|
ANKIT SIGNH
|
3501003WL003058
|
ANKIT SIGNH
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490628
|
|
ANKITSIGNH
|
()
|
|
28
|
Naugaon
|
UT-01-003-046-001/176
(DANDALGAON)
|
3501003000NRG23130520220025094
|
13/05/2022
|
SHISHMA
|
3501003WL003083
|
SHISHMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490614
|
|
SHISHMA
|
()
|
|
29
|
Naugaon
|
UT-01-003-046-001/44
(DANDALGAON)
|
3501003000NRG23130520220025095
|
13/05/2022
|
CHAMPULI DEVI
|
3501003WL003083
|
CHAMPULI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490644
|
|
CHAMPULIDEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-046-001/51
(DANDALGAON)
|
3501003000NRG23130520220025100
|
13/05/2022
|
RAMESH LAL
|
3501003WL003083
|
RAMESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490619
|
|
RAMESHLAL
|
()
|
|
31
|
Naugaon
|
UT-01-003-053-001/71
(THAN)
|
3501003000NRG23130520220025039
|
13/05/2022
|
PYARE LAL
|
3501003WL003069
|
PYARE LAL
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490616
|
|
PYARELAL
|
()
|
|
32
|
Naugaon
|
UT-01-003-063-001/106
(NAGANGAON)
|
3501003000NRG23130520220025020
|
13/05/2022
|
PUSHPA
|
3501003WL003065
|
PUSHPA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490648
|
|
PUSHPA
|
()
|
|
33
|
Naugaon
|
UT-01-003-063-001/252
(NAGANGAON)
|
3501003000NRG23130520220025026
|
13/05/2022
|
RAJANI DEVI
|
3501003WL003065
|
RAJANI DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490652
|
|
RAJANIDEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-063-001/265
(NAGANGAON)
|
3501003000NRG23130520220025028
|
13/05/2022
|
PRATIBHA
|
3501003WL003065
|
PRATIBHA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490642
|
|
PRATIBHA
|
()
|
|
35
|
Naugaon
|
UT-01-003-063-001/99
(NAGANGAON)
|
3501003000NRG23130520220025030
|
13/05/2022
|
SUNIL SINGH
|
3501003WL003065
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490626
|
|
SUNILSINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-064-001/315
(NANDGAON)
|
3501003000NRG23130520220025063
|
13/05/2022
|
MIMA DEVI
|
3501003WL003081
|
MIMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490629
|
|
MIMADEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-064-001/51
(NANDGAON)
|
3501003000NRG23130520220025074
|
13/05/2022
|
VIJAY LAXNI
|
3501003WL003081
|
VIJAY LAXNI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372490617
|
|
VIJAYLAXNI
|
()
|
|
38
|
Naugaon
|
UT-01-003-070-001/138
(PALAR)
|
3501003000NRG23130520220025012
|
13/05/2022
|
RAKESH
|
3501003WL003064
|
RAKESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490633
|
|
RAKESH
|
()
|
|
39
|
Naugaon
|
UT-01-003-070-001/197
(PALAR)
|
3501003000NRG23130520220025013
|
13/05/2022
|
VIPIN SINGH
|
3501003WL003064
|
VIPIN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490658
|
|
VIPINSINGH
|
()
|
|
40
|
Naugaon
|
UT-01-003-070-001/202
(PALAR)
|
3501003000NRG23130520220025014
|
13/05/2022
|
NEERAJ LAL
|
3501003WL003064
|
NEERAJ LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490630
|
|
NEERAJLAL
|
()
|
|
41
|
Naugaon
|
UT-01-003-070-001/70
(PALAR)
|
3501003000NRG23130520220025017
|
13/05/2022
|
ALAM SINGH
|
3501003WL003064
|
ALAM SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490625
|
|
ALAMSINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-070-001/9
(PALAR)
|
3501003000NRG23130520220025019
|
13/05/2022
|
NAGI DEVI
|
3501003WL003064
|
NAGI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490654
|
|
NAGIDEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-075-001/43
(FOOLDHAR)
|
3501003000NRG23130520220024857
|
13/05/2022
|
KISHANBALA
|
3501003WL003045
|
KISHANBALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490655
|
|
KISHANBALA
|
()
|
|
44
|
Naugaon
|
UT-01-003-075-002/37
(FOOLDHAR)
|
3501003000NRG23130520220024863
|
13/05/2022
|
BHAGI RAM SINGH
|
3501003WL003045
|
BHAGI RAM SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490615
|
|
BHAGIRAMSINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-085-001/100
(BHANSADI)
|
3501003000NRG23130520220025126
|
13/05/2022
|
MANOJ SINGH
|
3501003WL003086
|
MANOJ SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490653
|
|
MANOJSINGH
|
()
|
|
46
|
Naugaon
|
UT-01-003-085-001/142
(BHANSADI)
|
3501003000NRG23130520220025130
|
13/05/2022
|
NANDINI
|
3501003WL003086
|
NANDINI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490659
|
|
NANDINI
|
()
|
|
47
|
Naugaon
|
UT-01-003-085-001/15
(BHANSADI)
|
3501003000NRG23130520220025131
|
13/05/2022
|
MAMLESH SINGH
|
3501003WL003086
|
MAMLESH SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490637
|
|
MAMLESHSINGH
|
()
|
|
48
|
Naugaon
|
UT-01-003-085-001/29
(BHANSADI)
|
3501003000NRG23130520220025133
|
13/05/2022
|
KUMARI
|
3501003WL003086
|
KUMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490632
|
|
KUMARI
|
()
|
|
49
|
Naugaon
|
UT-01-003-085-001/34
(BHANSADI)
|
3501003000NRG23130520220025101
|
13/05/2022
|
ELAM DEVI
|
3501003WL003084
|
ELAM DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490623
|
|
ELAMDEVI
|
()
|
|
50
|
Naugaon
|
UT-01-003-085-001/52
(BHANSADI)
|
3501003000NRG23130520220025113
|
13/05/2022
|
VIJAY SINGH
|
3501003WL003085
|
VIJAY SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490646
|
|
VIJAYSINGH
|
()
|
|
51
|
Naugaon
|
UT-01-003-085-001/74
(BHANSADI)
|
3501003000NRG23130520220025144
|
13/05/2022
|
TREPAN SINGH
|
3501003WL003086
|
TREPAN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490656
|
|
TREPANSINGH
|
()
|
|
52
|
Naugaon
|
UT-01-003-085-001/87
(BHANSADI)
|
3501003000NRG23130520220025149
|
13/05/2022
|
JAYMALA
|
3501003WL003086
|
JAYMALA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490622
|
|
JAYMALA
|
()
|
|
53
|
Naugaon
|
UT-01-003-085-001/94
(BHANSADI)
|
3501003000NRG23130520220025119
|
13/05/2022
|
SHABANA
|
3501003WL003085
|
SHABANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490621
|
|
SHABANA
|
()
|
|
54
|
Naugaon
|
UT-01-003-092-001/13
(MOLDA )
|
3501003000NRG23130520220025159
|
13/05/2022
|
JOGADI
|
3501003WL003088
|
JOGADI
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490647
|
|
JOGADI
|
()
|
|
55
|
Naugaon
|
UT-01-003-092-001/173
(MOLDA )
|
3501003000NRG23130520220025163
|
13/05/2022
|
PRAVEEN DAS
|
3501003WL003088
|
PRAVEEN DAS
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490635
|
|
PRAVEENDAS
|
()
|
|
56
|
Naugaon
|
UT-01-003-092-001/85
(MOLDA )
|
3501003000NRG23130520220025155
|
13/05/2022
|
URMILA DEVI
|
3501003WL003087
|
URMILA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490649
|
|
URMILADEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-102-002/82
(SYALAB)
|
3501003000NRG23130520220024815
|
13/05/2022
|
JAYVIR SINGH PAWAR
|
3501003WL003043
|
JAYVIR SINGH PAWAR
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490643
|
|
JAYVIRSINGHPAWAR
|
()
|
|
58
|
Naugaon
|
UT-01-003-102-002/82
(SYALAB)
|
3501003000NRG23130520220024817
|
13/05/2022
|
SHOBHA
|
3501003WL003043
|
SHOBHA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490641
|
|
SHOBHA
|
()
|
|
59
|
Naugaon
|
UT-01-003-114-001/107
(BHATIAPRATHAM)
|
3501003000NRG23130520220024701
|
13/05/2022
|
SULABH DIMARI
|
3501003WL003030
|
SULABH DIMARI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490645
|
|
SULABHDIMARI
|
()
|
|
60
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23130520220024702
|
13/05/2022
|
MAHESH DIMARI
|
3501003WL003030
|
MAHESH DIMARI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490639
|
|
MAHESHDIMARI
|
()
|
|
61
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23130520220024703
|
13/05/2022
|
VIKASH DIMARI
|
3501003WL003030
|
VIKASH DIMARI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490638
|
|
VIKASHDIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-088-001/82
(BHANKOLI)
|
3501003000NRG23130520220024783
|
13/05/2022
|
DHIRPAL SINGH
|
3501003WL003037
|
DHIRPAL SINGH
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490660
|
|
MR DHIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Naugaon
|
UT-01-003-046-001/158
(DANDALGAON)
|
3501003000NRG23130520220024999
|
13/05/2022
|
MONIKA
|
3501003WL003061
|
MONIKA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372490663
|
|
MISS MONIKA DO SAKAL SINGH
|
()
|
|
64
|
Naugaon
|
UT-01-003-046-001/164
(DANDALGAON)
|
3501003000NRG23130520220025084
|
13/05/2022
|
PREMLATA
|
3501003WL003082
|
PREMLATA
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490670
|
|
MISS PREM LATA
|
()
|
|
65
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG23130520220025098
|
13/05/2022
|
PYARMUNI
|
3501003WL003083
|
PYARMUNI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490674
|
|
MRS PYARMUNI
|
()
|
|
66
|
Naugaon
|
UT-01-003-046-001/84
(DANDALGAON)
|
3501003000NRG23130520220025002
|
13/05/2022
|
BABLI DEVI
|
3501003WL003062
|
BABLI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490661
|
|
BABLI RAJ
|
()
|
|
67
|
Naugaon
|
UT-01-003-064-001/245
(NANDGAON)
|
3501003000NRG23130520220025061
|
13/05/2022
|
MADHU
|
3501003WL003081
|
MADHU
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490671
|
|
MRS MADHU
|
()
|
|
68
|
Naugaon
|
UT-01-003-064-001/406
(NANDGAON)
|
3501003000NRG23130520220025070
|
13/05/2022
|
URMILA
|
3501003WL003081
|
URMILA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490672
|
|
MRS URMILA BISHT
|
()
|
|
69
|
Naugaon
|
UT-01-003-064-001/445
(NANDGAON)
|
3501003000NRG23130520220025072
|
13/05/2022
|
MANMOHAN SINGH
|
3501003WL003081
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490677
|
|
MR MANMOHAN SINGH
|
()
|
|
70
|
Naugaon
|
UT-01-003-070-001/208
(PALAR)
|
3501003000NRG23130520220025015
|
13/05/2022
|
BABITA
|
3501003WL003064
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490668
|
|
MISS BABITA NAUTIYAL
|
()
|
|
71
|
Naugaon
|
UT-01-003-085-001/12
(BHANSADI)
|
3501003000NRG23130520220025127
|
13/05/2022
|
PYAR SINGH
|
3501003WL003086
|
PYAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490669
|
|
MR PYAR SINGH
|
()
|
|
72
|
Naugaon
|
UT-01-003-085-001/128
(BHANSADI)
|
3501003000NRG23130520220025109
|
13/05/2022
|
SHAHZAD ALI
|
3501003WL003085
|
SHAHZAD ALI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490662
|
|
MR SHAHJAD S O SIKANDER
|
()
|
|
73
|
Naugaon
|
UT-01-003-085-001/48
(BHANSADI)
|
3501003000NRG23130520220025140
|
13/05/2022
|
JAISHEELA
|
3501003WL003086
|
JAISHEELA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490673
|
|
MRS JAI SHEELA
|
()
|
|
74
|
Naugaon
|
UT-01-003-092-001/176
(MOLDA )
|
3501003000NRG23130520220025164
|
13/05/2022
|
JAGBIR SINGH
|
3501003WL003088
|
JAGBIR SINGH
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490664
|
|
MR JAGVEER SINGH CHAUHAN
|
()
|
|
75
|
Naugaon
|
UT-01-003-102-002/19
(SYALAB)
|
3501003000NRG23130520220024822
|
13/05/2022
|
ESWARI DEVI
|
3501003WL003044
|
ESWARI DEVI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490675
|
|
MRS ISHWARI DEVI
|
()
|
|
76
|
Naugaon
|
UT-01-003-102-002/55
(SYALAB)
|
3501003000NRG23130520220024844
|
13/05/2022
|
ANMOL
|
3501003WL003044
|
ANMOL
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490666
|
|
MR ANMOL SINGH
|
()
|
|
77
|
Naugaon
|
UT-01-003-102-002/67
(SYALAB)
|
3501003000NRG23130520220024847
|
13/05/2022
|
AMBALA
|
3501003WL003044
|
AMBALA
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490667
|
|
MISS AMBALA CHAUHAN
|
()
|
|
78
|
Naugaon
|
UT-01-003-102-002/68
(SYALAB)
|
3501003000NRG23130520220024848
|
13/05/2022
|
SABITA
|
3501003WL003044
|
SABITA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490676
|
|
MISS VAISHNAVI UNG SAVITA DO ANIL SINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-102-002/71
(SYALAB)
|
3501003000NRG23130520220024851
|
13/05/2022
|
UTTARA DEVI
|
3501003WL003044
|
UTTARA DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490665
|
|
MISS UTTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
80
|
Naugaon
|
UT-01-003-005-001/56
(KANDAU)
|
3501003000NRG23130520220024760
|
13/05/2022
|
JALMI DEVI
|
3501003WL003035
|
JALMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490707
|
|
MRS JALMA DEVI
|
()
|
|
81
|
Naugaon
|
UT-01-003-005-001/8
(KANDAU)
|
3501003000NRG23130520220024765
|
13/05/2022
|
KHEM DATT
|
3501003WL003035
|
KHEM DATT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490705
|
|
MR KHIM DUTT
|
()
|
|
82
|
Naugaon
|
UT-01-003-007-001/110
(KALOGI)
|
3501003000NRG23130520220024884
|
13/05/2022
|
RANVEER SINGH
|
3501003WL003048
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490694
|
|
MR RANVEER SINGH
|
()
|
|
83
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG23130520220024895
|
13/05/2022
|
DINESH KUMAR
|
3501003WL003048
|
DINESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490702
|
|
MR DINESH SHAH
|
()
|
|
84
|
Naugaon
|
UT-01-003-007-002/20
(KALOGI)
|
3501003000NRG23130520220024912
|
13/05/2022
|
SUSHILA DEVI
|
3501003WL003050
|
SUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490708
|
|
MRS SUSHILA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-009-001/143
(KWADI)
|
3501003000NRG23130520220024753
|
13/05/2022
|
MUKESH KUMAR
|
3501003WL003034
|
MUKESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490682
|
|
MR MUKESH KUMAR
|
()
|
|
86
|
Naugaon
|
UT-01-003-009-001/25-A
(KWADI)
|
3501003000NRG23130520220024946
|
13/05/2022
|
KAVITA DEVI
|
3501003WL003052
|
KAVITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490697
|
|
MR VINOD RANA
|
()
|
|
87
|
Naugaon
|
UT-01-003-009-001/26-A
(KWADI)
|
3501003000NRG23130520220024947
|
13/05/2022
|
YAMNOTRI DEVI
|
3501003WL003052
|
YAMNOTRI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490691
|
|
MR GANESH SINGH RANA
|
()
|
|
88
|
Naugaon
|
UT-01-003-009-001/31-A
(KWADI)
|
3501003000NRG23130520220024948
|
13/05/2022
|
PRAVEEN SINGH
|
3501003WL003052
|
PRAVEEN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490689
|
|
MR PRAVEEN RANA
|
()
|
|
89
|
Naugaon
|
UT-01-003-009-001/89
(KWADI)
|
3501003000NRG23130520220024754
|
13/05/2022
|
JAGDEESH
|
3501003WL003034
|
JAGDEESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490680
|
|
MR JAGDISH
|
()
|
|
90
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23130520220024735
|
13/05/2022
|
RAJBALA
|
3501003WL003033
|
RAJBALA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490709
|
|
MRS RAJBALA
|
()
|
|
91
|
Naugaon
|
UT-01-003-021-001/166
(KOTIYALGAON)
|
3501003000NRG23130520220024741
|
13/05/2022
|
RAHUL
|
3501003WL003033
|
RAHUL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490684
|
|
MR RAHUL
|
()
|
|
92
|
Naugaon
|
UT-01-003-021-001/38
(KOTIYALGAON)
|
3501003000NRG23130520220024646
|
13/05/2022
|
PUSHPA
|
3501003WL003022
|
PUSHPA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490685
|
|
MRS PUSHPA DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-021-001/41
(KOTIYALGAON)
|
3501003000NRG23130520220024744
|
13/05/2022
|
LAXMI DEVI
|
3501003WL003033
|
LAXMI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490678
|
|
MR GURU PRASAD BIJLWAN SO DHIMA NAND
|
()
|
|
94
|
Naugaon
|
UT-01-003-041-001/55
(CHHAMROTA)
|
3501003000NRG23130520220024671
|
13/05/2022
|
PHAKIRU
|
3501003WL003027
|
PHAKIRU
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490712
|
|
MR PHAKIRU
|
()
|
|
95
|
Naugaon
|
UT-01-003-046-001/159
(DANDALGAON)
|
3501003000NRG23130520220025083
|
13/05/2022
|
MONIKA
|
3501003WL003082
|
MONIKA
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490700
|
|
MISS MONIKA
|
()
|
|
96
|
Naugaon
|
UT-01-003-077-001/134
(BAJLARI)
|
3501003000NRG23130520220024919
|
13/05/2022
|
BABALI
|
3501003WL003051
|
BABALI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490711
|
|
MRS BABLI
|
()
|
|
97
|
Naugaon
|
UT-01-003-077-001/23
(BAJLARI)
|
3501003000NRG23130520220024926
|
13/05/2022
|
SHASHIBALA
|
3501003WL003051
|
SHASHIBALA
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372490699
|
|
MRS SHASHI BALA
|
()
|
|
98
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG23130520220024931
|
13/05/2022
|
SUNDALA DEVI
|
3501003WL003051
|
SUNDALA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490698
|
|
MR SHARADA DEVI
|
()
|
|
99
|
Naugaon
|
UT-01-003-077-001/9
(BAJLARI)
|
3501003000NRG23130520220024941
|
13/05/2022
|
AMOD SINGH
|
3501003WL003051
|
AMOD SINGH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490686
|
|
MR AMOD SINGH
|
()
|
|
100
|
Naugaon
|
UT-01-003-077-002/158
(BAJLARI)
|
3501003000NRG23130520220024908
|
13/05/2022
|
PRAMILA DEVI
|
3501003WL003049
|
PRAMILA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372490683
|
|
MRS PRAMILA
|
()
|
|
101
|
Naugaon
|
UT-01-003-088-001/131
(BHANKOLI)
|
3501003000NRG23130520220024659
|
13/05/2022
|
PYARE LAL
|
3501003WL003025
|
PYARE LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490690
|
|
MR PYARE LAL
|
()
|
|
102
|
Naugaon
|
UT-01-003-088-001/158
(BHANKOLI)
|
3501003000NRG23130520220024654
|
13/05/2022
|
VIPIN
|
3501003WL003023
|
VIPIN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490692
|
|
MR VIPIN KUMAR
|
()
|
|
103
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23130520220024665
|
13/05/2022
|
GAJENDRA SINGH
|
3501003WL003026
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490704
|
|
MR GAJENDRA SINGH
|
()
|
|
104
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23130520220024664
|
13/05/2022
|
kiran
|
3501003WL003026
|
kiran
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1372490693
|
|
MISS KIRAN
|
()
|
|
105
|
Naugaon
|
UT-01-003-088-001/82
(BHANKOLI)
|
3501003000NRG23130520220024782
|
13/05/2022
|
SURAT SINGH
|
3501003WL003037
|
SURAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490703
|
|
MS SURAT SINGH
|
()
|
|
106
|
Naugaon
|
UT-01-003-088-001/83
(BHANKOLI)
|
3501003000NRG23130520220024784
|
13/05/2022
|
MEDO DEVI
|
3501003WL003037
|
MEDO DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490710
|
|
MRS MEDO DEVI
|
()
|
|
107
|
Naugaon
|
UT-01-003-091-002/12
(KWADI)
|
3501003000NRG23130520220024954
|
13/05/2022
|
DEVENDRA SINGH RANA
|
3501003WL003052
|
DEVENDRA SINGH RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490681
|
|
MR DEVENDRA SINGH RANA
|
()
|
|
108
|
Naugaon
|
UT-01-003-091-002/17
(KWADI)
|
3501003000NRG23130520220024955
|
13/05/2022
|
KINDRA DEVI
|
3501003WL003052
|
KINDRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490706
|
|
MRS KINDRA DEVI
|
()
|
|
109
|
Naugaon
|
UT-01-003-091-002/20
(KWADI)
|
3501003000NRG23130520220024956
|
13/05/2022
|
GURUDEV SINGH
|
3501003WL003052
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490679
|
|
MR GURUDEV SINGH RANA
|
()
|
|
110
|
Naugaon
|
UT-01-003-106-002/47
(SUNARA)
|
3501003000NRG23130520220024778
|
13/05/2022
|
RAM PAYRI
|
3501003WL003036
|
RAM PAYRI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490687
|
|
MRS RAMPYARI
|
()
|
|
111
|
Naugaon
|
UT-01-003-114-001/152
(BHATIAPRATHAM)
|
3501003000NRG23130520220024706
|
13/05/2022
|
PRITI
|
3501003WL003030
|
PRITI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490688
|
|
MRS PREETI DIMRI
|
()
|
|
112
|
Naugaon
|
UT-01-003-114-001/44
(BHATIAPRATHAM)
|
3501003000NRG23130520220024710
|
13/05/2022
|
TRILOK DOBHAL
|
3501003WL003030
|
TRILOK DOBHAL
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490695
|
|
MASTER TRILOK DOBHAL 9456124173
|
()
|
|
113
|
Naugaon
|
UT-01-003-114-001/50
(BHATIAPRATHAM)
|
3501003000NRG23130520220024715
|
13/05/2022
|
SHRAWAN DOBHAL
|
3501003WL003030
|
SHRAWAN DOBHAL
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490696
|
|
MR SHRAVAN KUMAR
|
()
|
|
114
|
Naugaon
|
UT-01-003-114-001/72
(BHATIAPRATHAM)
|
3501003000NRG23130520220024716
|
13/05/2022
|
SHIVAM
|
3501003WL003030
|
SHIVAM
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490701
|
|
MR SHIVAM DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
115
|
Naugaon
|
UT-01-003-020-001/175
(KOTLA)
|
3501003000NRG23130520220024866
|
13/05/2022
|
SUBHASH
|
3501003WL003046
|
SUBHASH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490715
|
|
MR SUBHASH LAL
|
()
|
|
116
|
Naugaon
|
UT-01-003-020-001/177
(KOTLA)
|
3501003000NRG23130520220024867
|
13/05/2022
|
SATISH
|
3501003WL003046
|
SATISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490713
|
|
MR SATISH KUMAR
|
()
|
|
117
|
Naugaon
|
UT-01-003-020-001/180
(KOTLA)
|
3501003000NRG23130520220024879
|
13/05/2022
|
SHARMILA
|
3501003WL003047
|
SHARMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490716
|
|
MRS SHARMILA
|
()
|
|
118
|
Naugaon
|
UT-01-003-020-001/194
(KOTLA)
|
3501003000NRG23130520220024871
|
13/05/2022
|
AMIT KUMAR
|
3501003WL003046
|
AMIT KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490714
|
|
MISS AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
119
|
Naugaon
|
UT-01-003-046-001/107
(DANDALGAON)
|
3501003000NRG23130520220025079
|
13/05/2022
|
SHANTI
|
3501003WL003082
|
SHANTI
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490717
|
|
MR SHANTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
120
|
Naugaon
|
UT-01-003-007-001/168
(KALOGI)
|
3501003000NRG23130520220024888
|
13/05/2022
|
URMILA
|
3501003WL003048
|
URMILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490735
|
|
URMILA
|
()
|
|
121
|
Naugaon
|
UT-01-003-009-001/39-A
(KWADI)
|
3501003000NRG23130520220024952
|
13/05/2022
|
NARESH
|
3501003WL003052
|
NARESH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490748
|
|
NARESH
|
()
|
|
122
|
Naugaon
|
UT-01-003-020-001/184
(KOTLA)
|
3501003000NRG23130520220024870
|
13/05/2022
|
ROBIN RANA
|
3501003WL003046
|
ROBIN RANA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490736
|
|
ROBINRANA
|
()
|
|
123
|
Naugaon
|
UT-01-003-046-001/140
(DANDALGAON)
|
3501003000NRG23130520220025082
|
13/05/2022
|
MEENA
|
3501003WL003082
|
MEENA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1372490738
|
|
MEENA
|
()
|
|
124
|
Naugaon
|
UT-01-003-063-001/13
(NAGANGAON)
|
3501003000NRG23130520220025032
|
13/05/2022
|
DIKSHA
|
3501003WL003066
|
DIKSHA
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490741
|
|
DIKSHA
|
()
|
|
125
|
Naugaon
|
UT-01-003-064-001/321
(NANDGAON)
|
3501003000NRG23130520220025064
|
13/05/2022
|
GEETA BISHT
|
3501003WL003081
|
GEETA BISHT
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490737
|
|
GEETABISHT
|
()
|
|
126
|
Naugaon
|
UT-01-003-064-001/369
(NANDGAON)
|
3501003000NRG23130520220025067
|
13/05/2022
|
KAUSHALYA DEVI
|
3501003WL003081
|
KAUSHALYA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490750
|
|
KAUSHALYADEVI
|
()
|
|
127
|
Naugaon
|
UT-01-003-064-001/448
(NANDGAON)
|
3501003000NRG23130520220025073
|
13/05/2022
|
DEEPA BIST
|
3501003WL003081
|
DEEPA BIST
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372490746
|
|
DEEPABIST
|
()
|
|
128
|
Naugaon
|
UT-01-003-070-001/208
(PALAR)
|
3501003000NRG23130520220025016
|
13/05/2022
|
MUKESH AWASTHI
|
3501003WL003064
|
MUKESH AWASTHI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490747
|
|
MUKESHAWASTHI
|
()
|
|
129
|
Naugaon
|
UT-01-003-085-001/135
(BHANSADI)
|
3501003000NRG23130520220025129
|
13/05/2022
|
DARSHAN LAL
|
3501003WL003086
|
DARSHAN LAL
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490740
|
|
DARSHANLAL
|
()
|
|
130
|
Naugaon
|
UT-01-003-085-001/69
(BHANSADI)
|
3501003000NRG23130520220025103
|
13/05/2022
|
DINESH RANA
|
3501003WL003084
|
DINESH RANA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490739
|
|
DINESHRANA
|
()
|
|
131
|
Naugaon
|
UT-01-003-092-001/103
(MOLDA )
|
3501003000NRG23130520220025157
|
13/05/2022
|
SUSHILA
|
3501003WL003088
|
SUSHILA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490742
|
|
SUSHILA
|
()
|
|
132
|
Naugaon
|
UT-01-003-092-001/190
(MOLDA )
|
3501003000NRG23130520220025151
|
13/05/2022
|
DIKSHA
|
3501003WL003087
|
DIKSHA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490751
|
|
DIKSHA
|
()
|
|
133
|
Naugaon
|
UT-01-003-092-001/190
(MOLDA )
|
3501003000NRG23130520220025152
|
13/05/2022
|
HIMANSHU BAHUGUNA
|
3501003WL003087
|
HIMANSHU BAHUGUNA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490734
|
|
HIMANSHUBAHUGUNA
|
()
|
|
134
|
Naugaon
|
UT-01-003-102-002/25
(SYALAB)
|
3501003000NRG23130520220024826
|
13/05/2022
|
RESHAMA DEVI
|
3501003WL003044
|
RESHAMA DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490749
|
|
RESHAMADEVI
|
()
|
|
135
|
Naugaon
|
UT-01-003-102-002/28
(SYALAB)
|
3501003000NRG23130520220024830
|
13/05/2022
|
SMT LALITA
|
3501003WL003044
|
SMT LALITA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490743
|
|
SMTLALITA
|
()
|
|
136
|
Naugaon
|
UT-01-003-102-002/34
(SYALAB)
|
3501003000NRG23130520220024835
|
13/05/2022
|
SUNITA
|
3501003WL003044
|
SUNITA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490744
|
|
SUNITA
|
()
|
|
137
|
Naugaon
|
UT-01-003-102-002/41
(SYALAB)
|
3501003000NRG23130520220024840
|
13/05/2022
|
AILASI DEVI
|
3501003WL003044
|
AILASI DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372490745
|
|
AILASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
138
|
Naugaon
|
UT-01-003-007-001/157
(KALOGI)
|
3501003000NRG23130520220024887
|
13/05/2022
|
SEEMA DEVI
|
3501003WL003048
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490729
|
|
SEEMADEVI
|
()
|
|
139
|
Naugaon
|
UT-01-003-007-001/175
(KALOGI)
|
3501003000NRG23130520220024890
|
13/05/2022
|
GOVIND SINGH
|
3501003WL003048
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490732
|
|
GOVINDSINGH
|
()
|
|
140
|
Naugaon
|
UT-01-003-007-001/175
(KALOGI)
|
3501003000NRG23130520220024891
|
13/05/2022
|
KAVITA
|
3501003WL003048
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490731
|
|
KAVITA
|
()
|
|
141
|
Naugaon
|
UT-01-003-007-001/176
(KALOGI)
|
3501003000NRG23130520220024892
|
13/05/2022
|
MONIKA
|
3501003WL003048
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490722
|
|
MONIKA
|
()
|
|
142
|
Naugaon
|
UT-01-003-007-001/21
(KALOGI)
|
3501003000NRG23130520220024898
|
13/05/2022
|
DABLLI DEVI
|
3501003WL003048
|
DABLLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490726
|
|
DABLLIDEVI
|
()
|
|
143
|
Naugaon
|
UT-01-003-007-001/71
(KALOGI)
|
3501003000NRG23130520220024905
|
13/05/2022
|
AMRA DEVI
|
3501003WL003048
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490721
|
|
AMRADEVI
|
()
|
|
144
|
Naugaon
|
UT-01-003-007-002/29
(KALOGI)
|
3501003000NRG23130520220024914
|
13/05/2022
|
NAGEENA DEVI
|
3501003WL003050
|
NAGEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490727
|
|
NAGEENADEVI
|
()
|
|
145
|
Naugaon
|
UT-01-003-020-001/181
(KOTLA)
|
3501003000NRG23130520220024880
|
13/05/2022
|
REINU
|
3501003WL003047
|
REINU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490723
|
|
REINU
|
()
|
|
146
|
Naugaon
|
UT-01-003-070-001/110
(PALAR)
|
3501003000NRG23130520220025007
|
13/05/2022
|
DEEPAK
|
3501003WL003064
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490733
|
|
DEEPAK
|
()
|
|
147
|
Naugaon
|
UT-01-003-077-001/19
(BAJLARI)
|
3501003000NRG23130520220024923
|
13/05/2022
|
PREM SINGH
|
3501003WL003051
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490719
|
|
PREMSINGH
|
()
|
|
148
|
Naugaon
|
UT-01-003-077-001/23
(BAJLARI)
|
3501003000NRG23130520220024925
|
13/05/2022
|
JAGWEER SINGH
|
3501003WL003051
|
JAGWEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490718
|
|
JAGWEERSINGH
|
()
|
|
149
|
Naugaon
|
UT-01-003-077-001/37
(BAJLARI)
|
3501003000NRG23130520220024929
|
13/05/2022
|
PARTIMA
|
3501003WL003051
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490730
|
|
PARTIMA
|
()
|
|
150
|
Naugaon
|
UT-01-003-077-001/5
(BAJLARI)
|
3501003000NRG23130520220024936
|
13/05/2022
|
MAHAVIR
|
3501003WL003051
|
MAHAVIR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490720
|
|
MAHAVIR
|
()
|
|
151
|
Naugaon
|
UT-01-003-077-001/51
(BAJLARI)
|
3501003000NRG23130520220024937
|
13/05/2022
|
REENA
|
3501003WL003051
|
REENA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372490725
|
|
REENA
|
()
|
|
152
|
Naugaon
|
UT-01-003-077-002/64
(BAJLARI)
|
3501003000NRG23130520220024944
|
13/05/2022
|
CHATARI DEVI
|
3501003WL003051
|
CHATARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372490724
|
|
CHATARIDEVI
|
()
|
|
153
|
Naugaon
|
UT-01-003-092-001/110
(MOLDA )
|
3501003000NRG23130520220025041
|
13/05/2022
|
MANJU
|
3501003WL003070
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372490728
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360822
|
360822
|
|
|
|
|
|
|
|