|
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-01-003-023-001/198
(KOTI (BANAL))
|
3501003000NRG23130620220049260
|
13/06/2022
|
PRIYANKA
|
3501003WL006213
|
PRIYANKA
|
00354
|
PUNB0278000
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2366566940
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-106-001/45
(SUNARA)
|
3501003000NRG23130620220049043
|
13/06/2022
|
ANITA
|
3501003WL006186
|
ANITA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566941
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-023-001/123
(KOTI (BANAL))
|
3501003000NRG23130620220048968
|
13/06/2022
|
ASHIS RAWAT
|
3501003WL006177
|
ASHIS RAWAT
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566943
|
|
ASHISRAWAT
|
()
|
|
4
|
Naugaon
|
UT-01-003-023-001/123
(KOTI (BANAL))
|
3501003000NRG23130620220048967
|
13/06/2022
|
SEETA DEI
|
3501003WL006177
|
SEETA DEI
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566942
|
|
SEETADEI
|
()
|
|
5
|
Naugaon
|
UT-01-003-023-001/211
(KOTI (BANAL))
|
3501003000NRG23130620220048976
|
13/06/2022
|
NISHA RAWAT
|
3501003WL006177
|
NISHA RAWAT
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566944
|
|
NISHARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-009-001/147
(KWADI)
|
3501003000NRG23130620220049865
|
13/06/2022
|
REKHA
|
3501003WL006297
|
REKHA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566938
|
|
REKHA
|
()
|
|
7
|
Naugaon
|
UT-01-003-009-001/15
(KWADI)
|
3501003000NRG23130620220049971
|
13/06/2022
|
SHAKUNTALA
|
3501003WL006308
|
SHAKUNTALA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566949
|
|
SHAKUNTALA
|
()
|
|
8
|
Naugaon
|
UT-01-003-009-001/159
(KWADI)
|
3501003000NRG23130620220049867
|
13/06/2022
|
YASHDEV SINGH
|
3501003WL006297
|
YASHDEV SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566946
|
|
YASHDEVSINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-032-001/103-A
(GATU)
|
3501003000NRG23130620220049524
|
13/06/2022
|
KAPIL RAWAT
|
3501003WL006250
|
KAPIL RAWAT
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566937
|
|
KAPILRAWAT
|
()
|
|
10
|
Naugaon
|
UT-01-003-059-001/106
(DEVAL)
|
3501003000NRG23130620220049101
|
13/06/2022
|
LAVLISH
|
3501003WL006196
|
LAVLISH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567032
|
|
LAVLISH
|
()
|
|
11
|
Naugaon
|
UT-01-003-106-001/154
(SUNARA)
|
3501003000NRG23130620220049054
|
13/06/2022
|
MONIKA DEVI
|
3501003WL006187
|
MONIKA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566945
|
|
MONIKADEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-106-001/171
(SUNARA)
|
3501003000NRG23130620220049040
|
13/06/2022
|
KIRAN
|
3501003WL006186
|
KIRAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566939
|
|
KIRAN
|
()
|
|
13
|
Naugaon
|
UT-01-003-106-001/173
(SUNARA)
|
3501003000NRG23130620220049042
|
13/06/2022
|
ANITA RANA
|
3501003WL006186
|
ANITA RANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566948
|
|
ANITARANA
|
()
|
|
14
|
Naugaon
|
UT-01-003-106-001/173
(SUNARA)
|
3501003000NRG23130620220049041
|
13/06/2022
|
DHIRENDRA RANA
|
3501003WL006186
|
DHIRENDRA RANA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566947
|
|
DHIRENDRARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-059-001/98
(DEVAL)
|
3501003000NRG23130620220049118
|
13/06/2022
|
ANITA DEVI
|
3501003WL006197
|
ANITA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566952
|
|
ANITADEVI
|
()
|
|
16
|
Naugaon
|
UT-01-003-063-001/150
(NAGANGAON)
|
3501003000NRG23130620220049069
|
13/06/2022
|
TARAN DEI
|
3501003WL006189
|
TARAN DEI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366566950
|
|
TARANDEI
|
()
|
|
17
|
Naugaon
|
UT-01-003-063-001/204
(NAGANGAON)
|
3501003000NRG23130620220049070
|
13/06/2022
|
PYAR DEI
|
3501003WL006189
|
PYAR DEI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366566951
|
|
PYARDEI
|
()
|
|
18
|
Naugaon
|
UT-01-003-063-001/229
(NAGANGAON)
|
3501003000NRG23130620220049071
|
13/06/2022
|
KULVEER SINGH
|
3501003WL006189
|
KULVEER SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567031
|
|
KULVEERSINGH
|
()
|
|
19
|
Naugaon
|
UT-01-003-063-001/24
(NAGANGAON)
|
3501003000NRG23130620220049072
|
13/06/2022
|
SAKAL DEI
|
3501003WL006189
|
SAKAL DEI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366566954
|
|
SAKALDEI
|
()
|
|
20
|
Naugaon
|
UT-01-003-063-001/270
(NAGANGAON)
|
3501003000NRG23130620220049074
|
13/06/2022
|
USHA
|
3501003WL006189
|
USHA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2366566953
|
|
USHA
|
()
|
|
21
|
Naugaon
|
UT-01-003-106-001/171
(SUNARA)
|
3501003000NRG23130620220049039
|
13/06/2022
|
MAHENDRA KUMAR
|
3501003WL006186
|
MAHENDRA KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566955
|
|
MAHENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-088-001/82
(BHANKOLI)
|
3501003000NRG23130620220049842
|
13/06/2022
|
DHIRPAL SINGH
|
3501003WL006293
|
DHIRPAL SINGH
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567030
|
|
MR DHIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-023-001/17
(KOTI (BANAL))
|
3501003000NRG23130620220048960
|
13/06/2022
|
SNEHA RAWAT
|
3501003WL006176
|
SNEHA RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566958
|
|
MRS SNEHA RAWAT
|
()
|
|
24
|
Naugaon
|
UT-01-003-023-001/197
(KOTI (BANAL))
|
3501003000NRG23130620220048975
|
13/06/2022
|
RACHANA
|
3501003WL006177
|
RACHANA
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2366567029
|
|
MISS RACHANA
|
()
|
|
25
|
Naugaon
|
UT-01-003-063-001/250
(NAGANGAON)
|
3501003000NRG23130620220049073
|
13/06/2022
|
PRAMILA
|
3501003WL006189
|
PRAMILA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567028
|
|
MR KHEMRAJ
|
()
|
|
26
|
Naugaon
|
UT-01-003-063-001/274
(NAGANGAON)
|
3501003000NRG23130620220049075
|
13/06/2022
|
DEEPIKA
|
3501003WL006189
|
DEEPIKA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366566956
|
|
MISS DEEPIKA
|
()
|
|
27
|
Naugaon
|
UT-01-003-063-001/293
(NAGANGAON)
|
3501003000NRG23130620220049078
|
13/06/2022
|
ARUN SINGH
|
3501003WL006189
|
ARUN SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567027
|
|
MR ARUN SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-063-001/53
(NAGANGAON)
|
3501003000NRG23130620220049083
|
13/06/2022
|
BIRENDRA SINGH
|
3501003WL006189
|
BIRENDRA SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366566957
|
|
MR VEERENDRA SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-009-001/116
(KWADI)
|
3501003000NRG23130620220049967
|
13/06/2022
|
KAM LI DEVI
|
3501003WL006308
|
KAM LI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566978
|
|
MISS KAMALA DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-009-001/135
(KWADI)
|
3501003000NRG23130620220049884
|
13/06/2022
|
DARMIYAN SINGH
|
3501003WL006299
|
DARMIYAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566973
|
|
MR DARAMYAN SINGH
|
()
|
|
31
|
Naugaon
|
UT-01-003-009-001/150
(KWADI)
|
3501003000NRG23130620220049866
|
13/06/2022
|
DEEPAK LAL
|
3501003WL006297
|
DEEPAK LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567024
|
|
MR DEEPAK LAL
|
()
|
|
32
|
Naugaon
|
UT-01-003-009-001/156
(KWADI)
|
3501003000NRG23130620220049876
|
13/06/2022
|
GULABI DEVI
|
3501003WL006298
|
GULABI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566963
|
|
GULABI DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-009-001/20
(KWADI)
|
3501003000NRG23130620220049885
|
13/06/2022
|
Reshma
|
3501003WL006299
|
Reshma
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567019
|
|
MRS RESHMA
|
()
|
|
34
|
Naugaon
|
UT-01-003-009-001/26
(KWADI)
|
3501003000NRG23130620220049887
|
13/06/2022
|
PREM LAL
|
3501003WL006299
|
PREM LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566972
|
|
MR MR PREMALAL
|
()
|
|
35
|
Naugaon
|
UT-01-003-009-001/35-A
(KWADI)
|
3501003000NRG23130620220049974
|
13/06/2022
|
RAJ KUMARI DEVI
|
3501003WL006308
|
RAJ KUMARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567022
|
|
MRS RAJKUMARI DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-009-001/84
(KWADI)
|
3501003000NRG23130620220049870
|
13/06/2022
|
RAM LAL
|
3501003WL006297
|
RAM LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567026
|
|
MR RAM LAL
|
()
|
|
37
|
Naugaon
|
UT-01-003-012-001/100
(KIMMI)
|
3501003000NRG23130620220049852
|
13/06/2022
|
SEEMA DEVI
|
3501003WL006295
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566974
|
|
MRS SMT SEEMA
|
()
|
|
38
|
Naugaon
|
UT-01-003-012-001/105
(KIMMI)
|
3501003000NRG23130620220049893
|
13/06/2022
|
PRADEEP
|
3501003WL006301
|
PRADEEP
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567025
|
|
PRADEEP SINGH
|
()
|
|
39
|
Naugaon
|
UT-01-003-012-001/106
(KIMMI)
|
3501003000NRG23130620220049894
|
13/06/2022
|
RACHANA
|
3501003WL006301
|
RACHANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566970
|
|
MISS RACHANA
|
()
|
|
40
|
Naugaon
|
UT-01-003-012-001/111
(KIMMI)
|
3501003000NRG23130620220049895
|
13/06/2022
|
SUMIT
|
3501003WL006301
|
SUMIT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566979
|
|
MR SUMIT RANA
|
()
|
|
41
|
Naugaon
|
UT-01-003-012-001/112
(KIMMI)
|
3501003000NRG23130620220049854
|
13/06/2022
|
HARI SINGH
|
3501003WL006295
|
HARI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566959
|
|
MR HARI SINGH RAWAT
|
()
|
|
42
|
Naugaon
|
UT-01-003-012-001/112
(KIMMI)
|
3501003000NRG23130620220049855
|
13/06/2022
|
KAUSHALYA RAWAT
|
3501003WL006295
|
KAUSHALYA RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566966
|
|
MRS KAUSHALYA RAWAT
|
()
|
|
43
|
Naugaon
|
UT-01-003-012-001/114
(KIMMI)
|
3501003000NRG23130620220049856
|
13/06/2022
|
BALVEER SINGH
|
3501003WL006295
|
BALVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566967
|
|
MR BALVIR SINGH RAWAT
|
()
|
|
44
|
Naugaon
|
UT-01-003-012-001/114
(KIMMI)
|
3501003000NRG23130620220049857
|
13/06/2022
|
JAYENDRI
|
3501003WL006295
|
JAYENDRI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566968
|
|
MRS JAYENDRI DEVI
|
()
|
|
45
|
Naugaon
|
UT-01-003-012-001/121
(KIMMI)
|
3501003000NRG23130620220049897
|
13/06/2022
|
DEEPENDRA
|
3501003WL006301
|
DEEPENDRA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566965
|
|
MASTER DIPENDER SINGH RANA
|
()
|
|
46
|
Naugaon
|
UT-01-003-052-001/129
(THALI)
|
3501003000NRG23130620220049267
|
13/06/2022
|
GABLIYA
|
3501003WL006216
|
GABLIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2366567020
|
|
MR MR GAVALIYA
|
()
|
|
47
|
Naugaon
|
UT-01-003-059-001/104
(DEVAL)
|
3501003000NRG23130620220049111
|
13/06/2022
|
LALITA DEVI
|
3501003WL006197
|
LALITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566969
|
|
MISS LALITA
|
()
|
|
48
|
Naugaon
|
UT-01-003-059-001/106
(DEVAL)
|
3501003000NRG23130620220049100
|
13/06/2022
|
RAVEENA
|
3501003WL006196
|
RAVEENA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566971
|
|
MISS RABINA
|
()
|
|
49
|
Naugaon
|
UT-01-003-059-001/108
(DEVAL)
|
3501003000NRG23130620220049102
|
13/06/2022
|
KAJAL
|
3501003WL006196
|
KAJAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566977
|
|
MISS KAJOL DO NARENDRA DUTT
|
()
|
|
50
|
Naugaon
|
UT-01-003-059-001/59
(DEVAL)
|
3501003000NRG23130620220049107
|
13/06/2022
|
SONAM UNIYAL
|
3501003WL006196
|
SONAM UNIYAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567023
|
|
MR SONAM UNIYAL
|
()
|
|
51
|
Naugaon
|
UT-01-003-106-001/14
(SUNARA)
|
3501003000NRG23130620220049049
|
13/06/2022
|
PRAVEER CHANDRA RAWAT
|
3501003WL006187
|
PRAVEER CHANDRA RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566964
|
|
MR PRAVEEN RAWAT
|
()
|
|
52
|
Naugaon
|
UT-01-003-106-001/15
(SUNARA)
|
3501003000NRG23130620220049052
|
13/06/2022
|
ARVIND RAWAT
|
3501003WL006187
|
ARVIND RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566961
|
|
ARVIND RAWAT
|
()
|
|
53
|
Naugaon
|
UT-01-003-106-001/15
(SUNARA)
|
3501003000NRG23130620220049051
|
13/06/2022
|
RAJ KUMARI
|
3501003WL006187
|
RAJ KUMARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566960
|
|
ARVIND RAWAT
|
()
|
|
54
|
Naugaon
|
UT-01-003-106-001/158
(SUNARA)
|
3501003000NRG23130620220049055
|
13/06/2022
|
Sheetal Rawat
|
3501003WL006187
|
Sheetal Rawat
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566976
|
|
MR SHEETAL RAWAT
|
()
|
|
55
|
Naugaon
|
UT-01-003-106-001/159
(SUNARA)
|
3501003000NRG23130620220049056
|
13/06/2022
|
Smriti Rawat
|
3501003WL006187
|
Smriti Rawat
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567021
|
|
MISS SMRITI RAWAT
|
()
|
|
56
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG23130620220049058
|
13/06/2022
|
SUCHITA
|
3501003WL006187
|
SUCHITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566975
|
|
MS MS SUCHITA
|
()
|
|
57
|
Naugaon
|
UT-01-003-106-001/45
(SUNARA)
|
3501003000NRG23130620220049044
|
13/06/2022
|
KISHAN SINGH
|
3501003WL006186
|
KISHAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566962
|
|
MR KISHAN KUMAR RAWAT
|
()
|
|
58
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG23130620220049048
|
13/06/2022
|
PRIYANKA DEVI
|
3501003WL006186
|
PRIYANKA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567018
|
|
MS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-063-001/292
(NAGANGAON)
|
3501003000NRG23130620220049076
|
13/06/2022
|
ARATI
|
3501003WL006189
|
ARATI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567017
|
|
MISS AARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-047-001/11
(DAROGI)
|
3501003000NRG23130620220049496
|
13/06/2022
|
SHAILENDRA
|
3501003WL006245
|
SHAILENDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566980
|
|
MR SHAILENDRA KUMAR
|
()
|
|
61
|
Naugaon
|
UT-01-003-047-001/16
(DAROGI)
|
3501003000NRG23130620220049514
|
13/06/2022
|
SAKALA DEVI
|
3501003WL006247
|
SAKALA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567008
|
|
MRS SAKALA DEVI
|
()
|
|
62
|
Naugaon
|
UT-01-003-047-001/17
(DAROGI)
|
3501003000NRG23130620220049499
|
13/06/2022
|
SULOCHANA
|
3501003WL006245
|
SULOCHANA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567016
|
|
MRS SULOCHANA DEVI
|
()
|
|
63
|
Naugaon
|
UT-01-003-047-001/31
(DAROGI)
|
3501003000NRG23130620220049518
|
13/06/2022
|
VIPI VINAY NAUTIYAL
|
3501003WL006248
|
VIPI VINAY NAUTIYAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567007
|
|
MR VIPI VINAY
|
()
|
|
64
|
Naugaon
|
UT-01-003-047-001/34
(DAROGI)
|
3501003000NRG23130620220049516
|
13/06/2022
|
USHA DEVI
|
3501003WL006247
|
USHA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566982
|
|
MRS USHA DEVI
|
()
|
|
65
|
Naugaon
|
UT-01-003-047-001/41
(DAROGI)
|
3501003000NRG23130620220049519
|
13/06/2022
|
NIKHIL
|
3501003WL006248
|
NIKHIL
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566984
|
|
MR NIKHIL
|
()
|
|
66
|
Naugaon
|
UT-01-003-047-001/43
(DAROGI)
|
3501003000NRG23130620220049494
|
13/06/2022
|
NAVEEN NAUTIYAL
|
3501003WL006244
|
NAVEEN NAUTIYAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567015
|
|
MR NAVEEN NAUTIYAL
|
()
|
|
67
|
Naugaon
|
UT-01-003-047-001/43
(DAROGI)
|
3501003000NRG23130620220049495
|
13/06/2022
|
NIRMALA
|
3501003WL006244
|
NIRMALA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566985
|
|
MRS NIRMALA
|
()
|
|
68
|
Naugaon
|
UT-01-003-047-001/54
(DAROGI)
|
3501003000NRG23130620220049479
|
13/06/2022
|
ASHISH
|
3501003WL006240
|
ASHISH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566983
|
|
MR ASHISH
|
()
|
|
69
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23130620220049556
|
13/06/2022
|
PARBHA DEVI
|
3501003WL006255
|
PARBHA DEVI
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366567009
|
|
MRS PRABHA DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-068-001/60
(NAUGAON GODAR)
|
3501003000NRG23130620220049544
|
13/06/2022
|
DABBO DEVI
|
3501003WL006254
|
DABBO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567013
|
|
MRS DABBU DEVI
|
()
|
|
71
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23130620220049547
|
13/06/2022
|
SEEMA
|
3501003WL006254
|
SEEMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567012
|
|
MRS SEEMA DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-068-001/64
(NAUGAON GODAR)
|
3501003000NRG23130620220049549
|
13/06/2022
|
SEEMA DEVI
|
3501003WL006254
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567014
|
|
MRS SEEMA CHAUHAN
|
()
|
|
73
|
Naugaon
|
UT-01-003-068-001/65
(NAUGAON GODAR)
|
3501003000NRG23130620220049551
|
13/06/2022
|
SARITA DEVI
|
3501003WL006254
|
SARITA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567011
|
|
MRS SARITA
|
()
|
|
74
|
Naugaon
|
UT-01-003-068-001/68
(NAUGAON GODAR)
|
3501003000NRG23130620220049553
|
13/06/2022
|
ASRUPA
|
3501003WL006254
|
ASRUPA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366567010
|
|
MRS ASHRUPHA DEVI
|
()
|
|
75
|
Naugaon
|
UT-01-003-068-001/86
(NAUGAON GODAR)
|
3501003000NRG23130620220049555
|
13/06/2022
|
BALBEER SINGH CHAUHAN
|
3501003WL006254
|
BALBEER SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566981
|
|
MR BALBEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
76
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23130620220049557
|
13/06/2022
|
VIJAY LAKSHAMI
|
3501003WL006255
|
VIJAY LAKSHAMI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366567006
|
|
MRS VIJAY LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
77
|
Naugaon
|
UT-01-003-023-001/107
(KOTI (BANAL))
|
3501003000NRG23130620220048966
|
13/06/2022
|
MANGAL DEI
|
3501003WL006177
|
MANGAL DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566989
|
|
MRS MANGALA DEI
|
()
|
|
78
|
Naugaon
|
UT-01-003-023-001/151
(KOTI (BANAL))
|
3501003000NRG23130620220048971
|
13/06/2022
|
LAYBEER SINGH
|
3501003WL006177
|
LAYBEER SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567005
|
|
MR LAIBAR SINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-023-001/151
(KOTI (BANAL))
|
3501003000NRG23130620220048972
|
13/06/2022
|
REETA
|
3501003WL006177
|
REETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566988
|
|
MRS REETA RAWAT
|
()
|
|
80
|
Naugaon
|
UT-01-003-023-001/165
(KOTI (BANAL))
|
3501003000NRG23130620220048959
|
13/06/2022
|
MONIKA
|
3501003WL006176
|
MONIKA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566986
|
|
MRS MONIKA
|
()
|
|
81
|
Naugaon
|
UT-01-003-023-001/168
(KOTI (BANAL))
|
3501003000NRG23130620220048973
|
13/06/2022
|
SEEMA
|
3501003WL006177
|
SEEMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566991
|
|
MR SEEMA DEVI
|
()
|
|
82
|
Naugaon
|
UT-01-003-023-001/169
(KOTI (BANAL))
|
3501003000NRG23130620220049259
|
13/06/2022
|
DEEPIKA
|
3501003WL006213
|
DEEPIKA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567004
|
|
MRS DEEPIKA
|
()
|
|
83
|
Naugaon
|
UT-01-003-023-001/170
(KOTI (BANAL))
|
3501003000NRG23130620220048974
|
13/06/2022
|
SHISHU BALA
|
3501003WL006177
|
SHISHU BALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567003
|
|
MRS SHISHUBALA DEVI
|
()
|
|
84
|
Naugaon
|
UT-01-003-023-001/183
(KOTI (BANAL))
|
3501003000NRG23130620220048962
|
13/06/2022
|
PRAKASH
|
3501003WL006176
|
PRAKASH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566990
|
|
MASTER PRAKASH LAL
|
()
|
|
85
|
Naugaon
|
UT-01-003-023-001/215
(KOTI (BANAL))
|
3501003000NRG23130620220049261
|
13/06/2022
|
MANEDAR
|
3501003WL006213
|
MANEDAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
18/06/2022
|
|
2366566987
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-023-001/179
(KOTI (BANAL))
|
3501003000NRG23130620220048961
|
13/06/2022
|
PAWAN SINGH
|
3501003WL006176
|
PAWAN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566998
|
|
PAWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-023-001/190
(KOTI (BANAL))
|
3501003000NRG23130620220048963
|
13/06/2022
|
Meenakshi
|
3501003WL006176
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566999
|
|
Meenakshi
|
()
|
|
88
|
Naugaon
|
UT-01-003-059-001/110
(DEVAL)
|
3501003000NRG23130620220049104
|
13/06/2022
|
ANKIT
|
3501003WL006196
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566992
|
|
ANKIT
|
()
|
|
89
|
Naugaon
|
UT-01-003-059-001/110
(DEVAL)
|
3501003000NRG23130620220049103
|
13/06/2022
|
SUNITA DEVI
|
3501003WL006196
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566997
|
|
SUNITADEVI
|
()
|
|
90
|
Naugaon
|
UT-01-003-059-001/89
(DEVAL)
|
3501003000NRG23130620220049115
|
13/06/2022
|
bhana devi
|
3501003WL006197
|
bhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366567001
|
|
bhanadevi
|
()
|
|
91
|
Naugaon
|
UT-01-003-059-001/89
(DEVAL)
|
3501003000NRG23130620220049114
|
13/06/2022
|
DEEWAN SINGH
|
3501003WL006197
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566993
|
|
DEEWANSINGH
|
()
|
|
92
|
Naugaon
|
UT-01-003-059-001/97
(DEVAL)
|
3501003000NRG23130620220049117
|
13/06/2022
|
SANGEETA
|
3501003WL006197
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366566996
|
|
SANGEETA
|
()
|
|
93
|
Naugaon
|
UT-01-003-063-001/293
(NAGANGAON)
|
3501003000NRG23130620220049077
|
13/06/2022
|
SHARDA DEVI
|
3501003WL006189
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567000
|
|
SHARDADEVI
|
()
|
|
94
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23130620220049121
|
13/06/2022
|
SUNITA DEVI
|
3501003WL006198
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2366567002
|
|
SUNITADEVI
|
()
|
|
95
|
Naugaon
|
UT-01-003-103-002/5
(SINGUNI)
|
3501003000NRG23130620220049559
|
13/06/2022
|
SUNITA DEVI
|
3501003WL006256
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566994
|
|
SUNITADEVI
|
()
|
|
96
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23130620220049565
|
13/06/2022
|
KIRAN DEVI
|
3501003WL006258
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2366566995
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244737
|
244737
|
|
|
|
|
|
|
|