|
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-01-003-001-001/139
(EDAK)
|
3501003000NRG23171120220158308
|
17/11/2022
|
MOHAN LAL
|
3501003WL021350
|
MOHAN LAL
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624068
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-006-001/59
(KANDARI)
|
3501003000NRG23171120220159129
|
17/11/2022
|
BABITA
|
3501003WL021452
|
BABITA
|
00089
|
CBIN0284029
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624069
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-105-001/234
(SUNALDI)
|
3501003000NRG23161120220157994
|
17/11/2022
|
RINKI
|
3501003WL021299
|
RINKI
|
00354
|
PUNB0040700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623991
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-045-001/285
(DAKHYATGAON)
|
3501003000NRG23171120220159077
|
17/11/2022
|
SARITA
|
3501003WL021445
|
SARITA
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624070
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-077-002/159
(BAJLARI)
|
3501003000NRG23171120220158948
|
17/11/2022
|
DEEPAK K
|
3501003WL021434
|
DEEPAK K
|
00354
|
PUNB0133300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624071
|
|
DEEPAK K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-059-001/132
(DEVAL)
|
3501003000NRG23171120220158751
|
17/11/2022
|
KAPIL NAUTIYAL
|
3501003WL021408
|
KAPIL NAUTIYAL
|
00354
|
PUNB0200000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624072
|
|
KAPIL NAUTIYAL
|
()
|
|
7
|
Naugaon
|
UT-01-003-059-001/132
(DEVAL)
|
3501003000NRG23171120220158752
|
17/11/2022
|
KIRAN NAUTIYAL
|
3501003WL021408
|
KIRAN NAUTIYAL
|
00354
|
PUNB0200000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624073
|
|
KIRAN NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-013-001/145
(KUTHAR)
|
3501003000NRG23161120220157926
|
17/11/2022
|
SANDEEP LAL
|
3501003WL021277
|
SANDEEP LAL
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624076
|
|
SANDEEP LAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-013-001/152
(KUTHAR)
|
3501003000NRG23161120220157927
|
17/11/2022
|
JOGENDRA KUMAR
|
3501003WL021277
|
JOGENDRA KUMAR
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623990
|
|
JOGENDRA KUMAR
|
()
|
|
10
|
Naugaon
|
UT-01-003-013-001/157
(KUTHAR)
|
3501003000NRG23161120220157928
|
17/11/2022
|
SHYAM SINGH
|
3501003WL021277
|
SHYAM SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624074
|
|
SHYAM SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-013-001/173
(KUTHAR)
|
3501003000NRG23161120220157921
|
17/11/2022
|
SANDEEP SINGH
|
3501003WL021276
|
SANDEEP SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624075
|
|
SANDEEP SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-013-001/181
(KUTHAR)
|
3501003000NRG23161120220157930
|
17/11/2022
|
RAJKUMAR
|
3501003WL021277
|
RAJKUMAR
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624078
|
|
RAJKUMAR
|
()
|
|
13
|
Naugaon
|
UT-01-003-013-001/185
(KUTHAR)
|
3501003000NRG23161120220157931
|
17/11/2022
|
NEERAJ KUMAR
|
3501003WL021277
|
NEERAJ KUMAR
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624079
|
|
NEERAJ KUMAR
|
()
|
|
14
|
Naugaon
|
UT-01-003-013-001/186
(KUTHAR)
|
3501003000NRG23161120220157932
|
17/11/2022
|
AAJAD
|
3501003WL021277
|
AAJAD
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624077
|
|
AAJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-001-001/104
(EDAK)
|
3501003000NRG23171120220158195
|
17/11/2022
|
reeta
|
3501003WL021339
|
reeta
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623989
|
|
reeta
|
()
|
|
16
|
Naugaon
|
UT-01-003-045-001/290
(DAKHYATGAON)
|
3501003000NRG23171120220159078
|
17/11/2022
|
PAWAN
|
3501003WL021445
|
PAWAN
|
00354
|
PUNB0226700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624080
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-001-001/130
(EDAK)
|
3501003000NRG23171120220158306
|
17/11/2022
|
REETA
|
3501003WL021350
|
REETA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623988
|
|
REETA
|
()
|
|
18
|
Naugaon
|
UT-01-003-021-001/160
(KOTIYALGAON)
|
3501003000NRG23171120220158631
|
17/11/2022
|
Mamta
|
3501003WL021394
|
Mamta
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624082
|
|
Mamta
|
()
|
|
19
|
Naugaon
|
UT-01-003-022-001/233
(KOTI (THAKRAL))
|
3501003000NRG23171120220158807
|
17/11/2022
|
KRISHNA DEVI
|
3501003WL021420
|
KRISHNA DEVI
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624081
|
|
KRISHNA DEVI
|
()
|
|
20
|
Naugaon
|
UT-01-003-114-001/132
(BHATIAPRATHAM)
|
3501003000NRG23171120220159480
|
17/11/2022
|
vikash chand dobhal
|
3501003WL021515
|
vikash chand dobhal
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624083
|
|
vikash chand dobhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-007-001/165
(KALOGI)
|
3501003000NRG23171120220159152
|
17/11/2022
|
SANJAY LAL
|
3501003WL021456
|
SANJAY LAL
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624084
|
|
SANJAY LAL
|
()
|
|
22
|
Naugaon
|
UT-01-003-007-001/28
(KALOGI)
|
3501003000NRG23171120220158572
|
17/11/2022
|
Savitri
|
3501003WL021385
|
Savitri
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624086
|
|
Savitri
|
()
|
|
23
|
Naugaon
|
UT-01-003-045-001/293
(DAKHYATGAON)
|
3501003000NRG23171120220159079
|
17/11/2022
|
NIBHA
|
3501003WL021445
|
NIBHA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624085
|
|
NIBHA
|
()
|
|
24
|
Naugaon
|
UT-01-003-052-001/124
(THALI)
|
3501003000NRG23161120220158142
|
17/11/2022
|
JALMA
|
3501003WL021324
|
JALMA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624089
|
|
JALMA
|
()
|
|
25
|
Naugaon
|
UT-01-003-052-001/125
(THALI)
|
3501003000NRG23161120220158143
|
17/11/2022
|
SAJAN DEI
|
3501003WL021324
|
SAJAN DEI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624093
|
|
SAJAN DEI
|
()
|
|
26
|
Naugaon
|
UT-01-003-077-001/143
(BAJLARI)
|
3501003000NRG23171120220158894
|
17/11/2022
|
KIRAN
|
3501003WL021429
|
KIRAN
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624088
|
|
KIRAN
|
()
|
|
27
|
Naugaon
|
UT-01-003-077-001/160
(BAJLARI)
|
3501003000NRG23171120220158939
|
17/11/2022
|
UTTAM SINGH
|
3501003WL021434
|
UTTAM SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624091
|
|
UTTAM SINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-077-001/167
(BAJLARI)
|
3501003000NRG23171120220158921
|
17/11/2022
|
VIJAY KUMAR
|
3501003WL021431
|
VIJAY KUMAR
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624092
|
|
VIJAY KUMAR
|
()
|
|
29
|
Naugaon
|
UT-01-003-088-001/56
(BHANKOLI)
|
3501003000NRG23161120220158151
|
17/11/2022
|
CHANDRU
|
3501003WL021325
|
CHANDRU
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624090
|
|
CHANDRU
|
()
|
|
30
|
Naugaon
|
UT-01-003-106-001/164
(SUNARA)
|
3501003000NRG23161120220157842
|
17/11/2022
|
JAGDISH
|
3501003WL021259
|
JAGDISH
|
00354
|
PUNB0595600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624087
|
|
JAGDISH
|
()
|
|
31
|
Naugaon
|
UT-01-003-106-002/43
(SUNARA)
|
3501003000NRG23161120220158068
|
17/11/2022
|
KULVANTI
|
3501003WL021309
|
KULVANTI
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623987
|
|
KULVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-023-001/206
(KOTI (BANAL))
|
3501003000NRG23171120220158525
|
17/11/2022
|
JAJINDER
|
3501003WL021381
|
JAJINDER
|
00354
|
PUNB0618800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623986
|
|
JAJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-001-001/114
(EDAK)
|
3501003000NRG23171120220158198
|
17/11/2022
|
NEELAM
|
3501003WL021339
|
NEELAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623824
|
|
NEELAM
|
()
|
|
34
|
Naugaon
|
UT-01-003-001-001/138
(EDAK)
|
3501003000NRG23171120220158287
|
17/11/2022
|
NEERAJ
|
3501003WL021346
|
NEERAJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623817
|
|
NEERAJ
|
()
|
|
35
|
Naugaon
|
UT-01-003-001-001/147
(EDAK)
|
3501003000NRG23171120220158200
|
17/11/2022
|
SHASHI DEVI
|
3501003WL021339
|
SHASHI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623803
|
|
SHASHI DEVI
|
()
|
|
36
|
Naugaon
|
UT-01-003-001-001/149
(EDAK)
|
3501003000NRG23171120220158215
|
17/11/2022
|
JAGMOHAN BIJWAN
|
3501003WL021340
|
JAGMOHAN BIJWAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623821
|
|
JAGMOHAN BIJWAN
|
()
|
|
37
|
Naugaon
|
UT-01-003-001-001/151
(EDAK)
|
3501003000NRG23171120220158309
|
17/11/2022
|
GRISH
|
3501003WL021350
|
GRISH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623805
|
|
GRISH
|
()
|
|
38
|
Naugaon
|
UT-01-003-001-001/151
(EDAK)
|
3501003000NRG23171120220158310
|
17/11/2022
|
JYOTI
|
3501003WL021350
|
JYOTI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623799
|
|
JYOTI
|
()
|
|
39
|
Naugaon
|
UT-01-003-001-001/154
(EDAK)
|
3501003000NRG23171120220158230
|
17/11/2022
|
ARVIND BIJLWAN
|
3501003WL021341
|
ARVIND BIJLWAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624096
|
|
ARVIND BIJLWAN
|
()
|
|
40
|
Naugaon
|
UT-01-003-001-001/154
(EDAK)
|
3501003000NRG23171120220158231
|
17/11/2022
|
RAKHI
|
3501003WL021341
|
RAKHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623827
|
|
RAKHI
|
()
|
|
41
|
Naugaon
|
UT-01-003-001-001/156
(EDAK)
|
3501003000NRG23171120220158289
|
17/11/2022
|
SONAM
|
3501003WL021346
|
SONAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623834
|
|
SONAM
|
()
|
|
42
|
Naugaon
|
UT-01-003-002-003/102
(UPRADI)
|
3501003000NRG23171120220158294
|
17/11/2022
|
SHANTI PRASAD
|
3501003WL021347
|
SHANTI PRASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623838
|
|
SHANTI PRASAD
|
()
|
|
43
|
Naugaon
|
UT-01-003-002-003/108
(UPRADI)
|
3501003000NRG23171120220158295
|
17/11/2022
|
SATYA PARASAD
|
3501003WL021347
|
SATYA PARASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623847
|
|
SATYA PARASAD
|
()
|
|
44
|
Naugaon
|
UT-01-003-007-002/77
(KALOGI)
|
3501003000NRG23171120220159201
|
17/11/2022
|
MUNNI LAL
|
3501003WL021461
|
MUNNI LAL
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624095
|
|
MUNNI LAL
|
()
|
|
45
|
Naugaon
|
UT-01-003-008-001/112
(KANSERU)
|
3501003000NRG23161120220157943
|
17/11/2022
|
SHASHI
|
3501003WL021281
|
SHASHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623839
|
|
SHASHI
|
()
|
|
46
|
Naugaon
|
UT-01-003-008-001/122
(KANSERU)
|
3501003000NRG23171120220159482
|
17/11/2022
|
JUMANI DEI
|
3501003WL021516
|
JUMANI DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623840
|
|
JUMANI DEI
|
()
|
|
47
|
Naugaon
|
UT-01-003-008-001/177
(KANSERU)
|
3501003000NRG23171120220159483
|
17/11/2022
|
MADAN LAL
|
3501003WL021516
|
MADAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623841
|
|
MADAN LAL
|
()
|
|
48
|
Naugaon
|
UT-01-003-008-001/29
(KANSERU)
|
3501003000NRG23161120220157945
|
17/11/2022
|
RAMPYARI
|
3501003WL021282
|
RAMPYARI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623850
|
|
RAMPYARI
|
()
|
|
49
|
Naugaon
|
UT-01-003-022-001/2
(KOTI (THAKRAL))
|
3501003000NRG23161120220157949
|
17/11/2022
|
BHARAT DEI
|
3501003WL021283
|
BHARAT DEI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623815
|
|
BHARAT DEI
|
()
|
|
50
|
Naugaon
|
UT-01-003-022-001/201
(KOTI (THAKRAL))
|
3501003000NRG23171120220158849
|
17/11/2022
|
AMBALA
|
3501003WL021425
|
AMBALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623843
|
|
AMBALA
|
()
|
|
51
|
Naugaon
|
UT-01-003-022-001/227
(KOTI (THAKRAL))
|
3501003000NRG23171120220158791
|
17/11/2022
|
SAPANA
|
3501003WL021417
|
SAPANA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635623832
|
|
SAPANA
|
()
|
|
52
|
Naugaon
|
UT-01-003-022-001/234
(KOTI (THAKRAL))
|
3501003000NRG23171120220158852
|
17/11/2022
|
SACHIN SINGH
|
3501003WL021425
|
SACHIN SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623830
|
|
SACHIN SINGH
|
()
|
|
53
|
Naugaon
|
UT-01-003-022-001/246
(KOTI (THAKRAL))
|
3501003000NRG23171120220158792
|
17/11/2022
|
GEETA
|
3501003WL021417
|
GEETA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635623804
|
|
GEETA
|
()
|
|
54
|
Naugaon
|
UT-01-003-022-001/253
(KOTI (THAKRAL))
|
3501003000NRG23161120220157954
|
17/11/2022
|
SARITA DEVI
|
3501003WL021283
|
SARITA DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624094
|
|
SARITA DEVI
|
()
|
|
55
|
Naugaon
|
UT-01-003-022-001/265
(KOTI (THAKRAL))
|
3501003000NRG23171120220158867
|
17/11/2022
|
POOJA
|
3501003WL021426
|
POOJA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635623837
|
|
POOJA
|
()
|
|
56
|
Naugaon
|
UT-01-003-022-001/280
(KOTI (THAKRAL))
|
3501003000NRG23161120220157956
|
17/11/2022
|
RAJESHWARI
|
3501003WL021283
|
RAJESHWARI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623984
|
|
RAJESHWARI
|
()
|
|
57
|
Naugaon
|
UT-01-003-022-001/292
(KOTI (THAKRAL))
|
3501003000NRG23171120220158799
|
17/11/2022
|
ASHIKA RAWAT
|
3501003WL021419
|
ASHIKA RAWAT
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623833
|
|
ASHIKA RAWAT
|
()
|
|
58
|
Naugaon
|
UT-01-003-022-001/293
(KOTI (THAKRAL))
|
3501003000NRG23171120220158800
|
17/11/2022
|
SARSWATI DEVI
|
3501003WL021419
|
SARSWATI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623812
|
|
SARSWATI DEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-022-001/48
(KOTI (THAKRAL))
|
3501003000NRG23161120220157957
|
17/11/2022
|
SARUPI DEI
|
3501003WL021283
|
SARUPI DEI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623806
|
|
SARUPI DEI
|
()
|
|
60
|
Naugaon
|
UT-01-003-022-001/52
(KOTI (THAKRAL))
|
3501003000NRG23171120220158809
|
17/11/2022
|
KRISHNA
|
3501003WL021420
|
KRISHNA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623820
|
|
KRISHNA
|
()
|
|
61
|
Naugaon
|
UT-01-003-022-001/65
(KOTI (THAKRAL))
|
3501003000NRG23171120220158868
|
17/11/2022
|
TIKAM SINGH
|
3501003WL021426
|
TIKAM SINGH
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623845
|
|
TIKAM SINGH
|
()
|
|
62
|
Naugaon
|
UT-01-003-022-001/72
(KOTI (THAKRAL))
|
3501003000NRG23171120220158971
|
17/11/2022
|
SNEHA
|
3501003WL021438
|
SNEHA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623836
|
|
SNEHA
|
()
|
|
63
|
Naugaon
|
UT-01-003-023-001/72
(KOTI (BANAL))
|
3501003000NRG23171120220158538
|
17/11/2022
|
RJNIYA LAL
|
3501003WL021381
|
RJNIYA LAL
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623842
|
|
RJNIYA LAL
|
()
|
|
64
|
Naugaon
|
UT-01-003-039-001/104
(CHAPTADI)
|
3501003000NRG23171120220158826
|
17/11/2022
|
MEERA DEVI
|
3501003WL021423
|
MEERA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623846
|
|
MEERA DEVI
|
()
|
|
65
|
Naugaon
|
UT-01-003-039-001/109
(CHAPTADI)
|
3501003000NRG23171120220158814
|
17/11/2022
|
RAKESH PRASAD
|
3501003WL021422
|
RAKESH PRASAD
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623851
|
|
RAKESH PRASAD
|
()
|
|
66
|
Naugaon
|
UT-01-003-039-001/112
(CHAPTADI)
|
3501003000NRG23171120220158835
|
17/11/2022
|
PULAM DASS
|
3501003WL021424
|
PULAM DASS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623855
|
|
PULAM DASS
|
()
|
|
67
|
Naugaon
|
UT-01-003-039-001/116
(CHAPTADI)
|
3501003000NRG23171120220158810
|
17/11/2022
|
NARESH
|
3501003WL021421
|
NARESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623982
|
|
NARESH
|
()
|
|
68
|
Naugaon
|
UT-01-003-039-001/125
(CHAPTADI)
|
3501003000NRG23171120220158817
|
17/11/2022
|
DEEPAK
|
3501003WL021422
|
DEEPAK
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623835
|
|
DEEPAK
|
()
|
|
69
|
Naugaon
|
UT-01-003-039-001/40-A
(CHAPTADI)
|
3501003000NRG23171120220158821
|
17/11/2022
|
NAVEEN KUMAR
|
3501003WL021422
|
NAVEEN KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623853
|
|
NAVEEN KUMAR
|
()
|
|
70
|
Naugaon
|
UT-01-003-039-001/61
(CHAPTADI)
|
3501003000NRG23171120220158813
|
17/11/2022
|
SHAILENDRA LAL
|
3501003WL021421
|
SHAILENDRA LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623814
|
|
SHAILENDRA LAL
|
()
|
|
71
|
Naugaon
|
UT-01-003-039-001/67
(CHAPTADI)
|
3501003000NRG23171120220158844
|
17/11/2022
|
CHAMAN DEI
|
3501003WL021424
|
CHAMAN DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623807
|
|
CHAMAN DEI
|
()
|
|
72
|
Naugaon
|
UT-01-003-039-001/67
(CHAPTADI)
|
3501003000NRG23171120220158843
|
17/11/2022
|
KHUSHAL SINGH
|
3501003WL021424
|
KHUSHAL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623844
|
|
KHUSHAL SINGH
|
()
|
|
73
|
Naugaon
|
UT-01-003-039-001/81
(CHAPTADI)
|
3501003000NRG23171120220158823
|
17/11/2022
|
RAJ KUMARI
|
3501003WL021422
|
RAJ KUMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623813
|
|
RAJ KUMARI
|
()
|
|
74
|
Naugaon
|
UT-01-003-039-001/83
(CHAPTADI)
|
3501003000NRG23171120220158833
|
17/11/2022
|
REKHA
|
3501003WL021423
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623856
|
|
REKHA
|
()
|
|
75
|
Naugaon
|
UT-01-003-045-001/165
(DAKHYATGAON)
|
3501003000NRG23171120220159057
|
17/11/2022
|
SHRIMATI
|
3501003WL021444
|
SHRIMATI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623854
|
|
SHRIMATI
|
()
|
|
76
|
Naugaon
|
UT-01-003-045-001/232
(DAKHYATGAON)
|
3501003000NRG23171120220159074
|
17/11/2022
|
MONIKA
|
3501003WL021445
|
MONIKA
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623852
|
|
MONIKA
|
()
|
|
77
|
Naugaon
|
UT-01-003-045-001/304
(DAKHYATGAON)
|
3501003000NRG23171120220159060
|
17/11/2022
|
TIRLOK CHAND
|
3501003WL021444
|
TIRLOK CHAND
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623825
|
|
TIRLOK CHAND
|
()
|
|
78
|
Naugaon
|
UT-01-003-045-001/339
(DAKHYATGAON)
|
3501003000NRG23171120220159081
|
17/11/2022
|
MOHIT
|
3501003WL021445
|
MOHIT
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623826
|
|
MOHIT
|
()
|
|
79
|
Naugaon
|
UT-01-003-045-001/342
(DAKHYATGAON)
|
3501003000NRG23171120220159062
|
17/11/2022
|
PANKAJ
|
3501003WL021444
|
PANKAJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623810
|
|
PANKAJ
|
()
|
|
80
|
Naugaon
|
UT-01-003-045-001/7
(DAKHYATGAON)
|
3501003000NRG23171120220159083
|
17/11/2022
|
JAYMALA
|
3501003WL021445
|
JAYMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623798
|
|
JAYMALA
|
()
|
|
81
|
Naugaon
|
UT-01-003-060-002/18
(DHARALI)
|
3501003000NRG23171120220158984
|
17/11/2022
|
SHASHI BHUSHAN
|
3501003WL021440
|
SHASHI BHUSHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623811
|
|
SHASHI BHUSHAN
|
()
|
|
82
|
Naugaon
|
UT-01-003-068-001/109
(NAUGAON GODAR)
|
3501003000NRG23171120220158183
|
17/11/2022
|
LOKENDRA SINGH
|
3501003WL021333
|
LOKENDRA SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623809
|
|
LOKENDRA SINGH
|
()
|
|
83
|
Naugaon
|
UT-01-003-073-001/2
(PAUNTI)
|
3501003000NRG23171120220158869
|
17/11/2022
|
KIRAN
|
3501003WL021427
|
KIRAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623819
|
|
KIRAN
|
()
|
|
84
|
Naugaon
|
UT-01-003-073-001/219
(PAUNTI)
|
3501003000NRG23161120220157987
|
17/11/2022
|
MEENA DEVI
|
3501003WL021297
|
MEENA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623848
|
|
MEENA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-073-001/595
(PAUNTI)
|
3501003000NRG23171120220158727
|
17/11/2022
|
SURYAPAL LAL
|
3501003WL021404
|
SURYAPAL LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623983
|
|
SURYAPAL LAL
|
()
|
|
86
|
Naugaon
|
UT-01-003-073-001/598
(PAUNTI)
|
3501003000NRG23171120220158878
|
17/11/2022
|
PRASHANA
|
3501003WL021427
|
PRASHANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623818
|
|
PRASHANA
|
()
|
|
87
|
Naugaon
|
UT-01-003-073-001/633
(PAUNTI)
|
3501003000NRG23171120220158729
|
17/11/2022
|
MEENAKSHI
|
3501003WL021404
|
MEENAKSHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623829
|
|
MEENAKSHI
|
()
|
|
88
|
Naugaon
|
UT-01-003-089-001/118
(MASALGAON)
|
3501003000NRG23161120220157864
|
17/11/2022
|
KAVINDRA SINGH
|
3501003WL021263
|
KAVINDRA SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623800
|
|
KAVINDRA SINGH
|
()
|
|
89
|
Naugaon
|
UT-01-003-089-001/154
(MASALGAON)
|
3501003000NRG23161120220157866
|
17/11/2022
|
YASHWANT KUMAR
|
3501003WL021263
|
YASHWANT KUMAR
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623801
|
|
YASHWANT KUMAR
|
()
|
|
90
|
Naugaon
|
UT-01-003-089-001/162
(MASALGAON)
|
3501003000NRG23161120220157877
|
17/11/2022
|
ARATI
|
3501003WL021264
|
ARATI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624099
|
|
ARATI
|
()
|
|
91
|
Naugaon
|
UT-01-003-089-001/163
(MASALGAON)
|
3501003000NRG23161120220157878
|
17/11/2022
|
NEELAM
|
3501003WL021264
|
NEELAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623831
|
|
NEELAM
|
()
|
|
92
|
Naugaon
|
UT-01-003-089-001/169
(MASALGAON)
|
3501003000NRG23161120220157868
|
17/11/2022
|
RAKESH
|
3501003WL021263
|
RAKESH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623823
|
|
RAKESH
|
()
|
|
93
|
Naugaon
|
UT-01-003-089-001/169
(MASALGAON)
|
3501003000NRG23161120220157869
|
17/11/2022
|
RAKHI
|
3501003WL021263
|
RAKHI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623828
|
|
RAKHI
|
()
|
|
94
|
Naugaon
|
UT-01-003-089-001/181
(MASALGAON)
|
3501003000NRG23161120220157879
|
17/11/2022
|
GEETA
|
3501003WL021264
|
GEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624098
|
|
GEETA
|
()
|
|
95
|
Naugaon
|
UT-01-003-089-001/83
(MASALGAON)
|
3501003000NRG23161120220157873
|
17/11/2022
|
ASHA DEI
|
3501003WL021263
|
ASHA DEI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635623822
|
|
ASHA DEI
|
()
|
|
96
|
Naugaon
|
UT-01-003-092-001/101
(MOLDA )
|
3501003000NRG23161120220157983
|
17/11/2022
|
UPENDER DAS
|
3501003WL021295
|
UPENDER DAS
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624097
|
|
UPENDER DAS
|
()
|
|
97
|
Naugaon
|
UT-01-003-100-001/150
(SARNAUL)
|
3501003000NRG23171120220158171
|
17/11/2022
|
DABBAL DEI
|
3501003WL021331
|
DABBAL DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623808
|
|
DABBAL DEI
|
()
|
|
98
|
Naugaon
|
UT-01-003-100-001/150
(SARNAUL)
|
3501003000NRG23171120220158170
|
17/11/2022
|
JANAK SINGH
|
3501003WL021331
|
JANAK SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623985
|
|
JANAK SINGH
|
()
|
|
99
|
Naugaon
|
UT-01-003-105-001/118
(SUNALDI)
|
3501003000NRG23161120220157991
|
17/11/2022
|
SUSHILA
|
3501003WL021299
|
SUSHILA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623849
|
|
SUSHILA
|
()
|
|
100
|
Naugaon
|
UT-01-003-111-001/120
(BACHANGAON)
|
3501003000NRG23161120220157860
|
17/11/2022
|
PAMBIKA
|
3501003WL021262
|
PAMBIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623816
|
|
PAMBIKA
|
()
|
|
101
|
Naugaon
|
UT-01-003-114-001/53
(BHATIAPRATHAM)
|
3501003000NRG23171120220159463
|
17/11/2022
|
SATYA PRASAD DOBHAL
|
3501003WL021510
|
SATYA PRASAD DOBHAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623802
|
|
SATYA PRASAD DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172530
|
172530
|
|
|
|
|
|
|
|
|
102
|
Naugaon
|
UT-01-003-002-003/90
(UPRADI)
|
3501003000NRG23171120220158297
|
17/11/2022
|
SUNIL KUMAR
|
3501003WL021347
|
SUNIL KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623861
|
|
MR SUNIL KUMAR
|
()
|
|
103
|
Naugaon
|
UT-01-003-002-003/98
(UPRADI)
|
3501003000NRG23171120220158298
|
17/11/2022
|
Shiv prasad
|
3501003WL021347
|
Shiv prasad
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623981
|
|
MR RAKESH BIJALWAN
|
()
|
|
104
|
Naugaon
|
UT-01-003-008-001/10
(KANSERU)
|
3501003000NRG23161120220157936
|
17/11/2022
|
GAUTAM SINGH
|
3501003WL021278
|
GAUTAM SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623858
|
|
GUTAM SINGH RANA
|
()
|
|
105
|
Naugaon
|
UT-01-003-008-001/10
(KANSERU)
|
3501003000NRG23161120220157937
|
17/11/2022
|
SHOBHA
|
3501003WL021278
|
SHOBHA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623859
|
|
GUTAM SINGH RANA
|
()
|
|
106
|
Naugaon
|
UT-01-003-008-001/179
(KANSERU)
|
3501003000NRG23171120220159484
|
17/11/2022
|
PUSHPA
|
3501003WL021516
|
PUSHPA
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635623979
|
|
MRS PUSHPA
|
()
|
|
107
|
Naugaon
|
UT-01-003-008-001/210
(KANSERU)
|
3501003000NRG23171120220159098
|
17/11/2022
|
VIPIN SINGH
|
3501003WL021447
|
VIPIN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623865
|
|
MR VIPIN SINGH
|
()
|
|
108
|
Naugaon
|
UT-01-003-022-001/237
(KOTI (THAKRAL))
|
3501003000NRG23161120220157952
|
17/11/2022
|
GAMESJ SINGH
|
3501003WL021283
|
GAMESJ SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623867
|
|
MR GANESH SINGH
|
()
|
|
109
|
Naugaon
|
UT-01-003-022-001/25
(KOTI (THAKRAL))
|
3501003000NRG23161120220157953
|
17/11/2022
|
SITAL
|
3501003WL021283
|
SITAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623875
|
|
MR SHITAL CHAUHAN
|
()
|
|
110
|
Naugaon
|
UT-01-003-022-001/278
(KOTI (THAKRAL))
|
3501003000NRG23171120220158794
|
17/11/2022
|
SAMITA ARYA
|
3501003WL021417
|
SAMITA ARYA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623871
|
|
MISS SMITA
|
()
|
|
111
|
Naugaon
|
UT-01-003-022-001/286
(KOTI (THAKRAL))
|
3501003000NRG23171120220158854
|
17/11/2022
|
BHARATI CHAUHAN
|
3501003WL021425
|
BHARATI CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623877
|
|
MISS BHARATIBISHT BISHT
|
()
|
|
112
|
Naugaon
|
UT-01-003-022-001/294
(KOTI (THAKRAL))
|
3501003000NRG23171120220158855
|
17/11/2022
|
Reeta Devi
|
3501003WL021425
|
Reeta Devi
|
00415
|
SBIN0003290
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6635623857
|
No Such Account
|
|
|
|
113
|
Naugaon
|
UT-01-003-023-001/191
(KOTI (BANAL))
|
3501003000NRG23171120220158541
|
17/11/2022
|
KALPANA
|
3501003WL021382
|
KALPANA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623864
|
|
MRS KALPANA
|
()
|
|
114
|
Naugaon
|
UT-01-003-023-001/71
(KOTI (BANAL))
|
3501003000NRG23171120220158536
|
17/11/2022
|
VIHARI LAL
|
3501003WL021381
|
VIHARI LAL
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623878
|
|
MR BIHARI LAL
|
()
|
|
115
|
Naugaon
|
UT-01-003-039-001/124
(CHAPTADI)
|
3501003000NRG23171120220158837
|
17/11/2022
|
CHAIN SINGH
|
3501003WL021424
|
CHAIN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623872
|
|
MR CHAIN SINGH
|
()
|
|
116
|
Naugaon
|
UT-01-003-039-001/53
(CHAPTADI)
|
3501003000NRG23171120220158841
|
17/11/2022
|
CHAIN DAS
|
3501003WL021424
|
CHAIN DAS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623873
|
|
MR CHAIN DAS
|
()
|
|
117
|
Naugaon
|
UT-01-003-045-001/311
(DAKHYATGAON)
|
3501003000NRG23171120220159061
|
17/11/2022
|
KAVITA
|
3501003WL021444
|
KAVITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623862
|
|
MRS KAVITA JAYARA
|
()
|
|
118
|
Naugaon
|
UT-01-003-045-001/335
(DAKHYATGAON)
|
3501003000NRG23171120220159080
|
17/11/2022
|
ANJALI
|
3501003WL021445
|
ANJALI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623869
|
|
MISS ANJALI
|
()
|
|
119
|
Naugaon
|
UT-01-003-045-001/346
(DAKHYATGAON)
|
3501003000NRG23171120220159082
|
17/11/2022
|
RESHMA
|
3501003WL021445
|
RESHMA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623868
|
|
MRS RESHMA
|
()
|
|
120
|
Naugaon
|
UT-01-003-048-001/143
(DANDAGAON)
|
3501003000NRG23161120220158003
|
17/11/2022
|
AMANBALA
|
3501003WL021301
|
AMANBALA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623863
|
|
MRS RAMAN BALA
|
()
|
|
121
|
Naugaon
|
UT-01-003-073-001/612
(PAUNTI)
|
3501003000NRG23171120220158728
|
17/11/2022
|
RAGHUVEER LAL
|
3501003WL021404
|
RAGHUVEER LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623870
|
|
MR RAGHUVEER LAL
|
()
|
|
122
|
Naugaon
|
UT-01-003-074-001/134
(FARI)
|
3501003000NRG23171120220158882
|
17/11/2022
|
PAWENDRA SINGH
|
3501003WL021428
|
PAWENDRA SINGH
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623866
|
|
MR PAVENDERA SINGH
|
()
|
|
123
|
Naugaon
|
UT-01-003-074-001/39
(FARI)
|
3501003000NRG23171120220158888
|
17/11/2022
|
KAUR DEI
|
3501003WL021428
|
KAUR DEI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623876
|
|
MRS KAUR DEI
|
()
|
|
124
|
Naugaon
|
UT-01-003-077-001/143
(BAJLARI)
|
3501003000NRG23171120220158893
|
17/11/2022
|
GULASHAN INDAWAN
|
3501003WL021429
|
GULASHAN INDAWAN
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623874
|
|
MR GULSHAN INDWAN
|
()
|
|
125
|
Naugaon
|
UT-01-003-100-001/222-A
(SARNAUL)
|
3501003000NRG23161120220157890
|
17/11/2022
|
SABBAL SINGH
|
3501003WL021265
|
SABBAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623860
|
|
SABAL SINGH
|
()
|
|
126
|
Naugaon
|
UT-01-003-105-001/114
(SUNALDI)
|
3501003000NRG23161120220157989
|
17/11/2022
|
SUNITA
|
3501003WL021299
|
SUNITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623980
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
127
|
Naugaon
|
UT-01-003-005-001/112
(KANDAU)
|
3501003000NRG23171120220158776
|
17/11/2022
|
REKHA
|
3501003WL021413
|
REKHA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623919
|
|
MRS REKHA
|
()
|
|
128
|
Naugaon
|
UT-01-003-005-001/112
(KANDAU)
|
3501003000NRG23171120220158775
|
17/11/2022
|
VIKASH
|
3501003WL021413
|
VIKASH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623895
|
|
MR VIKAS VERMA
|
()
|
|
129
|
Naugaon
|
UT-01-003-005-001/47
(KANDAU)
|
3501003000NRG23171120220158782
|
17/11/2022
|
GILASI
|
3501003WL021413
|
GILASI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623907
|
|
MRS SMT GILASI
|
()
|
|
130
|
Naugaon
|
UT-01-003-007-001/10
(KALOGI)
|
3501003000NRG23171120220159144
|
17/11/2022
|
VIJMA DEVI
|
3501003WL021456
|
VIJMA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623915
|
|
MISS VIJALA DEVI
|
()
|
|
131
|
Naugaon
|
UT-01-003-007-001/159
(KALOGI)
|
3501003000NRG23171120220159150
|
17/11/2022
|
SUNIL
|
3501003WL021456
|
SUNIL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635623903
|
|
MR SUNIL
|
()
|
|
132
|
Naugaon
|
UT-01-003-007-001/164
(KALOGI)
|
3501003000NRG23171120220159151
|
17/11/2022
|
SEETA
|
3501003WL021456
|
SEETA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623920
|
|
MRS SEETA DEVI
|
()
|
|
133
|
Naugaon
|
UT-01-003-007-001/166
(KALOGI)
|
3501003000NRG23171120220159153
|
17/11/2022
|
MONIKA
|
3501003WL021456
|
MONIKA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623893
|
|
MISS MONIKA
|
()
|
|
134
|
Naugaon
|
UT-01-003-007-001/28
(KALOGI)
|
3501003000NRG23161120220157894
|
17/11/2022
|
JATAN LAL
|
3501003WL021267
|
JATAN LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623889
|
|
MR JATAN LAL
|
()
|
|
135
|
Naugaon
|
UT-01-003-007-001/39
(KALOGI)
|
3501003000NRG23171120220159026
|
17/11/2022
|
BIJALI DEVI
|
3501003WL021442
|
BIJALI DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623890
|
|
MRS BIJALI DEVI
|
()
|
|
136
|
Naugaon
|
UT-01-003-007-001/47
(KALOGI)
|
3501003000NRG23161120220157895
|
17/11/2022
|
JAYENDRA SINGH RANA
|
3501003WL021267
|
JAYENDRA SINGH RANA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623882
|
|
MR JAYENDRA SINGH RANA
|
()
|
|
137
|
Naugaon
|
UT-01-003-009-001/40-A
(KWADI)
|
3501003000NRG23171120220158784
|
17/11/2022
|
MAHESHWARI
|
3501003WL021414
|
MAHESHWARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623916
|
|
MRS MAHESHWARI
|
()
|
|
138
|
Naugaon
|
UT-01-003-012-001/63
(KIMMI)
|
3501003000NRG23171120220158766
|
17/11/2022
|
ANAND SINGH
|
3501003WL021411
|
ANAND SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623896
|
|
MR ANAND SINGH RANA 7579263870
|
()
|
|
139
|
Naugaon
|
UT-01-003-012-001/87
(KIMMI)
|
3501003000NRG23171120220158770
|
17/11/2022
|
PRIYANKA DEVI
|
3501003WL021411
|
PRIYANKA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623883
|
|
MRS PRIYANKA
|
()
|
|
140
|
Naugaon
|
UT-01-003-012-001/98
(KIMMI)
|
3501003000NRG23171120220158772
|
17/11/2022
|
PRAMILA
|
3501003WL021411
|
PRAMILA
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635623908
|
|
MRS SMT PRAMILA
|
()
|
|
141
|
Naugaon
|
UT-01-003-021-001/109
(KOTIYALGAON)
|
3501003000NRG23171120220158628
|
17/11/2022
|
SUSHMA
|
3501003WL021394
|
SUSHMA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623909
|
|
MRS SMT SUSHMA
|
()
|
|
142
|
Naugaon
|
UT-01-003-021-001/124
(KOTIYALGAON)
|
3501003000NRG23161120220157963
|
17/11/2022
|
PREMA DEVI
|
3501003WL021284
|
PREMA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623881
|
|
MR GAJENDRA DUTT
|
()
|
|
143
|
Naugaon
|
UT-01-003-031-001/117
(GARH (KHATAL))
|
3501003000NRG23171120220158274
|
17/11/2022
|
rahul kumar
|
3501003WL021345
|
rahul kumar
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623894
|
|
MR RAHUL KUMAR
|
()
|
|
144
|
Naugaon
|
UT-01-003-039-001/116
(CHAPTADI)
|
3501003000NRG23171120220158811
|
17/11/2022
|
NITISHA
|
3501003WL021421
|
NITISHA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623901
|
|
MISS NITISHA
|
()
|
|
145
|
Naugaon
|
UT-01-003-041-001/22
(CHHAMROTA)
|
3501003000NRG23161120220158123
|
17/11/2022
|
MANTI DEVI
|
3501003WL021322
|
MANTI DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635623926
|
|
MRS MANTI DEVI
|
()
|
|
146
|
Naugaon
|
UT-01-003-041-001/37
(CHHAMROTA)
|
3501003000NRG23161120220158126
|
17/11/2022
|
SHANTI DEVI
|
3501003WL021322
|
SHANTI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623900
|
|
MR SHANTI DEVI
|
()
|
|
147
|
Naugaon
|
UT-01-003-042-001/101
(JARDA)
|
3501003000NRG23161120220158029
|
17/11/2022
|
PRAMILA
|
3501003WL021304
|
PRAMILA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623884
|
|
MR MANMOHAN SINGH
|
()
|
|
148
|
Naugaon
|
UT-01-003-042-001/121
(JARDA)
|
3501003000NRG23161120220158031
|
17/11/2022
|
AMEET KUMAR
|
3501003WL021304
|
AMEET KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623977
|
|
MR AMIT KUMAR
|
()
|
|
149
|
Naugaon
|
UT-01-003-042-001/137
(JARDA)
|
3501003000NRG23161120220158020
|
17/11/2022
|
MALCHAND
|
3501003WL021303
|
MALCHAND
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623974
|
|
MR REKHA
|
()
|
|
150
|
Naugaon
|
UT-01-003-042-001/147
(JARDA)
|
3501003000NRG23161120220158023
|
17/11/2022
|
MOHAN SINGH
|
3501003WL021303
|
MOHAN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623918
|
|
MR MOHAN SINGH
|
()
|
|
151
|
Naugaon
|
UT-01-003-042-001/157
(JARDA)
|
3501003000NRG23161120220158032
|
17/11/2022
|
RAVINDRA SINGH
|
3501003WL021304
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623897
|
|
MR RAVINDRA SINGH 7351087725
|
()
|
|
152
|
Naugaon
|
UT-01-003-042-001/172
(JARDA)
|
3501003000NRG23161120220158036
|
17/11/2022
|
MANJU
|
3501003WL021304
|
MANJU
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623973
|
|
MRS MANJU RAI
|
()
|
|
153
|
Naugaon
|
UT-01-003-051-001/13
(TUNALKA )
|
3501003000NRG23161120220158074
|
17/11/2022
|
CHANDRA DEI
|
3501003WL021310
|
CHANDRA DEI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623924
|
|
MRS CHANDRA DEI
|
()
|
|
154
|
Naugaon
|
UT-01-003-051-001/177
(TUNALKA )
|
3501003000NRG23171120220158733
|
17/11/2022
|
DEEKSHA
|
3501003WL021405
|
DEEKSHA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623978
|
|
MRS DEEKSHA
|
()
|
|
155
|
Naugaon
|
UT-01-003-051-001/20
(TUNALKA )
|
3501003000NRG23161120220158075
|
17/11/2022
|
HEMLATA
|
3501003WL021310
|
HEMLATA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623888
|
|
MRS HEMLATA
|
()
|
|
156
|
Naugaon
|
UT-01-003-077-001/114
(BAJLARI)
|
3501003000NRG23171120220158935
|
17/11/2022
|
HARDEV SINGH
|
3501003WL021434
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623891
|
|
MR HARDEV SINGH
|
()
|
|
157
|
Naugaon
|
UT-01-003-077-001/120
(BAJLARI)
|
3501003000NRG23171120220158918
|
17/11/2022
|
JAG MOHAN
|
3501003WL021431
|
JAG MOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623911
|
|
MR JAGMOHAN
|
()
|
|
158
|
Naugaon
|
UT-01-003-077-001/120
(BAJLARI)
|
3501003000NRG23171120220158919
|
17/11/2022
|
REETA DEVI
|
3501003WL021431
|
REETA DEVI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635623923
|
|
MRS REETA DEVI
|
()
|
|
159
|
Naugaon
|
UT-01-003-077-001/134
(BAJLARI)
|
3501003000NRG23171120220158936
|
17/11/2022
|
BABALI
|
3501003WL021434
|
BABALI
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635623917
|
|
MRS BABLI
|
()
|
|
160
|
Naugaon
|
UT-01-003-077-001/164
(BAJLARI)
|
3501003000NRG23171120220158940
|
17/11/2022
|
POOJA DEVI
|
3501003WL021434
|
POOJA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623879
|
|
MS POOJA DO SUMAN LAL
|
()
|
|
161
|
Naugaon
|
UT-01-003-077-001/23
(BAJLARI)
|
3501003000NRG23171120220158898
|
17/11/2022
|
SHASHIBALA
|
3501003WL021429
|
SHASHIBALA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635623898
|
|
MRS SHASHI BALA
|
()
|
|
162
|
Naugaon
|
UT-01-003-077-002/116
(BAJLARI)
|
3501003000NRG23171120220158906
|
17/11/2022
|
GUDDI DEVI
|
3501003WL021430
|
GUDDI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623899
|
|
MRS GUDDI DEVI 9917961011
|
()
|
|
163
|
Naugaon
|
UT-01-003-077-002/132
(BAJLARI)
|
3501003000NRG23171120220158947
|
17/11/2022
|
VINITA
|
3501003WL021434
|
VINITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623910
|
|
MISS BANITA
|
()
|
|
164
|
Naugaon
|
UT-01-003-077-002/170
(BAJLARI)
|
3501003000NRG23171120220158909
|
17/11/2022
|
RAMPYARI
|
3501003WL021430
|
RAMPYARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623914
|
|
MS RAMPYARI
|
()
|
|
165
|
Naugaon
|
UT-01-003-077-002/94
(BAJLARI)
|
3501003000NRG23171120220158950
|
17/11/2022
|
JAYENDRA SINGH
|
3501003WL021434
|
JAYENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623913
|
|
MR JAYENDRA SINGH
|
()
|
|
166
|
Naugaon
|
UT-01-003-088-001/12
(BHANKOLI)
|
3501003000NRG23171120220158618
|
17/11/2022
|
Pampa devi
|
3501003WL021392
|
Pampa devi
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623976
|
|
MRS PAMPA DEVI
|
()
|
|
167
|
Naugaon
|
UT-01-003-088-001/15
(BHANKOLI)
|
3501003000NRG23161120220158146
|
17/11/2022
|
BANITA
|
3501003WL021325
|
BANITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623905
|
|
MS MS BANITA
|
()
|
|
168
|
Naugaon
|
UT-01-003-088-001/193
(BHANKOLI)
|
3501003000NRG23161120220158147
|
17/11/2022
|
KRIPAL SINGH
|
3501003WL021325
|
KRIPAL SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623880
|
|
MR KIRPAL SINGH RANA
|
()
|
|
169
|
Naugaon
|
UT-01-003-088-001/207
(BHANKOLI)
|
3501003000NRG23171120220158620
|
17/11/2022
|
Sandesh Kumar Rana
|
3501003WL021392
|
Sandesh Kumar Rana
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623925
|
|
MR SANDESH KUMAR RANA
|
()
|
|
170
|
Naugaon
|
UT-01-003-088-001/208
(BHANKOLI)
|
3501003000NRG23171120220158621
|
17/11/2022
|
Vipin Singh
|
3501003WL021392
|
Vipin Singh
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623927
|
|
MR VIPIN SINGH
|
()
|
|
171
|
Naugaon
|
UT-01-003-088-001/40
(BHANKOLI)
|
3501003000NRG23161120220158149
|
17/11/2022
|
VIJENDRA SINGH
|
3501003WL021325
|
VIJENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623904
|
|
MR BIJENDRA SINGH
|
()
|
|
172
|
Naugaon
|
UT-01-003-088-001/62
(BHANKOLI)
|
3501003000NRG23161120220158152
|
17/11/2022
|
SUNDALA DEVI
|
3501003WL021325
|
SUNDALA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635623906
|
|
MS MS SUNDALA
|
()
|
|
173
|
Naugaon
|
UT-01-003-106-001/168
(SUNARA)
|
3501003000NRG23161120220157843
|
17/11/2022
|
AARTI
|
3501003WL021259
|
AARTI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623922
|
|
MRS ARTI ARTI
|
()
|
|
174
|
Naugaon
|
UT-01-003-106-001/172
(SUNARA)
|
3501003000NRG23161120220157844
|
17/11/2022
|
AJAY SINGH
|
3501003WL021259
|
AJAY SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623892
|
|
MR AJAY SINGH
|
()
|
|
175
|
Naugaon
|
UT-01-003-106-001/40
(SUNARA)
|
3501003000NRG23161120220157848
|
17/11/2022
|
AMBIKA DEVI
|
3501003WL021259
|
AMBIKA DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635623921
|
|
MRS AMBIKA AMBIKA
|
()
|
|
176
|
Naugaon
|
UT-01-003-106-001/43
(SUNARA)
|
3501003000NRG23161120220157850
|
17/11/2022
|
RAJI DEVI
|
3501003WL021259
|
RAJI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623912
|
|
MRS RAJKUMARI
|
()
|
|
177
|
Naugaon
|
UT-01-003-106-001/73
(SUNARA)
|
3501003000NRG23161120220157852
|
17/11/2022
|
Rajesh Aswal
|
3501003WL021259
|
Rajesh Aswal
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623886
|
|
MR RAJESH ASWAL
|
()
|
|
178
|
Naugaon
|
UT-01-003-106-002/29
(SUNARA)
|
3501003000NRG23161120220158045
|
17/11/2022
|
ANKIT KUMAR
|
3501003WL021306
|
ANKIT KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623902
|
|
MR ANKIT KUMAR
|
()
|
|
179
|
Naugaon
|
UT-01-003-106-002/54
(SUNARA)
|
3501003000NRG23161120220158057
|
17/11/2022
|
MANISHA
|
3501003WL021307
|
MANISHA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623975
|
|
MR MR ARVIND
|
()
|
|
180
|
Naugaon
|
UT-01-003-106-002/61
(SUNARA)
|
3501003000NRG23161120220158050
|
17/11/2022
|
ROSHAN LAL
|
3501003WL021306
|
ROSHAN LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623885
|
|
MASTER ROSHAN LAL
|
()
|
|
181
|
Naugaon
|
UT-01-003-106-002/65
(SUNARA)
|
3501003000NRG23161120220158051
|
17/11/2022
|
KAMLESH
|
3501003WL021306
|
KAMLESH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623887
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110121
|
110121
|
|
|
|
|
|
|
|
|
182
|
Naugaon
|
UT-01-003-023-001/189
(KOTI (BANAL))
|
3501003000NRG23171120220158540
|
17/11/2022
|
KULDEEP SINGH
|
3501003WL021382
|
KULDEEP SINGH
|
00415
|
SBIN0004207
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623929
|
|
MR KULDEEP SINGH RAWAT
|
()
|
|
183
|
Naugaon
|
UT-01-003-045-001/353-A
(DAKHYATGAON)
|
3501003000NRG23171120220159063
|
17/11/2022
|
AMBIKA JAYARA
|
3501003WL021444
|
AMBIKA JAYARA
|
00415
|
SBIN0004207
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623928
|
|
MRS AMBIKA JAYARA
|
()
|
|
184
|
Naugaon
|
UT-01-003-045-001/354
(DAKHYATGAON)
|
3501003000NRG23171120220159064
|
17/11/2022
|
RUCHI
|
3501003WL021444
|
RUCHI
|
00415
|
SBIN0004207
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623930
|
|
MRS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
185
|
Naugaon
|
UT-01-003-074-001/68
(FARI)
|
3501003000NRG23171120220158891
|
17/11/2022
|
KAVINDRA
|
3501003WL021428
|
KAVINDRA
|
00415
|
SBIN0005476
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635623931
|
|
MR KAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
186
|
Naugaon
|
UT-01-003-001-001/53
(EDAK)
|
3501003000NRG23171120220158219
|
17/11/2022
|
SUNIL PRASAD
|
3501003WL021340
|
SUNIL PRASAD
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623932
|
|
MR SUNEEL PRASAD
|
()
|
|
187
|
Naugaon
|
UT-01-003-006-001/10
(KANDARI)
|
3501003000NRG23161120220157898
|
17/11/2022
|
KAVITA
|
3501003WL021269
|
KAVITA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623937
|
|
MRS ANITA
|
()
|
|
188
|
Naugaon
|
UT-01-003-006-001/11
(KANDARI)
|
3501003000NRG23161120220157899
|
17/11/2022
|
TEJ GAUR
|
3501003WL021269
|
TEJ GAUR
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623933
|
|
MR TEJ RAM GAUR
|
()
|
|
189
|
Naugaon
|
UT-01-003-006-001/115
(KANDARI)
|
3501003000NRG23161120220157900
|
17/11/2022
|
SURO DEVI
|
3501003WL021269
|
SURO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623939
|
|
MR SURO DEVI
|
()
|
|
190
|
Naugaon
|
UT-01-003-006-001/129
(KANDARI)
|
3501003000NRG23161120220157902
|
17/11/2022
|
MAYA DEVI
|
3501003WL021269
|
MAYA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623936
|
|
MRS GAYA DEVI
|
()
|
|
191
|
Naugaon
|
UT-01-003-006-001/18
(KANDARI)
|
3501003000NRG23161120220157904
|
17/11/2022
|
SUSHILA DEVI
|
3501003WL021269
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623935
|
|
MRS SUSHILA DEVI
|
()
|
|
192
|
Naugaon
|
UT-01-003-006-001/19
(KANDARI)
|
3501003000NRG23161120220157905
|
17/11/2022
|
SYAMA DEVI
|
3501003WL021269
|
SYAMA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623972
|
|
MRS SAMA DEVI
|
()
|
|
193
|
Naugaon
|
UT-01-003-006-001/5
(KANDARI)
|
3501003000NRG23161120220157908
|
17/11/2022
|
SHAKUNTALA DEVI
|
3501003WL021269
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623938
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
194
|
Naugaon
|
UT-01-003-032-001/78
(GATU)
|
3501003000NRG23171120220158190
|
17/11/2022
|
GHYANI DEVI
|
3501003WL021336
|
GHYANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623934
|
|
MRS GYANI DEVI
|
()
|
|
195
|
Naugaon
|
UT-01-003-044-001/71
(JUGARGAON)
|
3501003000NRG23171120220158181
|
17/11/2022
|
MAHAVEER SINGH
|
3501003WL021332
|
MAHAVEER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623940
|
|
MR MAHAVEER SINGH
|
()
|
|
196
|
Naugaon
|
UT-01-003-068-001/103
(NAUGAON GODAR)
|
3501003000NRG23171120220158186
|
17/11/2022
|
PRADEEP
|
3501003WL021334
|
PRADEEP
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635623971
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
197
|
Naugaon
|
UT-01-003-068-001/106
(NAUGAON GODAR)
|
3501003000NRG23171120220158187
|
17/11/2022
|
JAGMOHAN SINGH
|
3501003WL021335
|
JAGMOHAN SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635623941
|
|
MASTER JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
198
|
Naugaon
|
UT-01-003-001-001/124
(EDAK)
|
3501003000NRG23171120220158286
|
17/11/2022
|
GURUDEV
|
3501003WL021346
|
GURUDEV
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623949
|
|
MR GURUDEV
|
()
|
|
199
|
Naugaon
|
UT-01-003-001-001/128
(EDAK)
|
3501003000NRG23171120220158213
|
17/11/2022
|
SOHAN PRASAD
|
3501003WL021340
|
SOHAN PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623955
|
|
MR SOHAN BIJALWAN
|
()
|
|
200
|
Naugaon
|
UT-01-003-001-001/135
(EDAK)
|
3501003000NRG23171120220158199
|
17/11/2022
|
KIRAN BIJALWAN
|
3501003WL021339
|
KIRAN BIJALWAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623959
|
|
MRS KIRAN ASHOK BIJALWAN
|
()
|
|
201
|
Naugaon
|
UT-01-003-001-001/156
(EDAK)
|
3501003000NRG23171120220158288
|
17/11/2022
|
ANIL KUMAR
|
3501003WL021346
|
ANIL KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623952
|
|
MR ANIL KUMAR
|
()
|
|
202
|
Naugaon
|
UT-01-003-001-001/157
(EDAK)
|
3501003000NRG23171120220158232
|
17/11/2022
|
KULWANTI
|
3501003WL021341
|
KULWANTI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623954
|
|
MISS KULBANTI
|
()
|
|
203
|
Naugaon
|
UT-01-003-001-001/2
(EDAK)
|
3501003000NRG23171120220158202
|
17/11/2022
|
ARVIND MOHAN
|
3501003WL021339
|
ARVIND MOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623945
|
|
ARVIND MOHAN
|
()
|
|
204
|
Naugaon
|
UT-01-003-001-001/20
(EDAK)
|
3501003000NRG23171120220158205
|
17/11/2022
|
JUMAL DEI
|
3501003WL021339
|
JUMAL DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623970
|
|
MRS JUMAL DEI
|
()
|
|
205
|
Naugaon
|
UT-01-003-001-001/36
(EDAK)
|
3501003000NRG23171120220158235
|
17/11/2022
|
LOKESH CHAND
|
3501003WL021341
|
LOKESH CHAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623947
|
|
MR LOKESH CHAND
|
()
|
|
206
|
Naugaon
|
UT-01-003-023-001/107
(KOTI (BANAL))
|
3501003000NRG23171120220158545
|
17/11/2022
|
MANGAL DEI
|
3501003WL021383
|
MANGAL DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623957
|
|
MRS MANGALA DEI
|
()
|
|
207
|
Naugaon
|
UT-01-003-023-001/13
(KOTI (BANAL))
|
3501003000NRG23171120220158546
|
17/11/2022
|
SOVAT SINGH
|
3501003WL021383
|
SOVAT SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635623946
|
|
MR SOVAT SINGH
|
()
|
|
208
|
Naugaon
|
UT-01-003-023-001/16
(KOTI (BANAL))
|
3501003000NRG23171120220158549
|
17/11/2022
|
VIJAY LAL
|
3501003WL021383
|
VIJAY LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623961
|
|
MR VIJAY LAL
|
()
|
|
209
|
Naugaon
|
UT-01-003-023-001/170
(KOTI (BANAL))
|
3501003000NRG23171120220158550
|
17/11/2022
|
SHISHU BALA
|
3501003WL021383
|
SHISHU BALA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623962
|
|
MRS SHISHUBALA DEVI
|
()
|
|
210
|
Naugaon
|
UT-01-003-023-001/196
(KOTI (BANAL))
|
3501003000NRG23171120220158523
|
17/11/2022
|
ANJANA
|
3501003WL021381
|
ANJANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623948
|
|
MS ANJANA
|
()
|
|
211
|
Naugaon
|
UT-01-003-023-001/205
(KOTI (BANAL))
|
3501003000NRG23171120220158524
|
17/11/2022
|
ALOK SINGH
|
3501003WL021381
|
ALOK SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623943
|
|
MR ALOK SINGH
|
()
|
|
212
|
Naugaon
|
UT-01-003-023-001/38
(KOTI (BANAL))
|
3501003000NRG23171120220158527
|
17/11/2022
|
VIJAYMALA
|
3501003WL021381
|
VIJAYMALA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623956
|
|
MRS VIJAY MALA
|
()
|
|
213
|
Naugaon
|
UT-01-003-023-001/47
(KOTI (BANAL))
|
3501003000NRG23171120220158529
|
17/11/2022
|
PYAR DEI
|
3501003WL021381
|
PYAR DEI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623958
|
|
MRS PYAR DEI
|
()
|
|
214
|
Naugaon
|
UT-01-003-023-001/48
(KOTI (BANAL))
|
3501003000NRG23171120220158531
|
17/11/2022
|
Naman Singh
|
3501003WL021381
|
Naman Singh
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623953
|
|
MR NAMAN SINGH
|
()
|
|
215
|
Naugaon
|
UT-01-003-023-001/49
(KOTI (BANAL))
|
3501003000NRG23171120220158533
|
17/11/2022
|
VISHULA DEVI
|
3501003WL021381
|
VISHULA DEVI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623960
|
|
MRS VISHULA DEVI
|
()
|
|
216
|
Naugaon
|
UT-01-003-023-001/70
(KOTI (BANAL))
|
3501003000NRG23171120220158535
|
17/11/2022
|
SAKILA DEVI
|
3501003WL021381
|
SAKILA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623964
|
|
MR SAKILA DEVI
|
()
|
|
217
|
Naugaon
|
UT-01-003-023-001/72
(KOTI (BANAL))
|
3501003000NRG23171120220158539
|
17/11/2022
|
BACHANI DEVI
|
3501003WL021381
|
BACHANI DEVI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635623944
|
|
MRS BACHANI DEVI
|
()
|
|
218
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23171120220159071
|
17/11/2022
|
SUSHILA
|
3501003WL021445
|
SUSHILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623963
|
|
MRS SHUSHILA DEVI
|
()
|
|
219
|
Naugaon
|
UT-01-003-105-001/237
(SUNALDI)
|
3501003000NRG23161120220157995
|
17/11/2022
|
RAJPAL SINGH
|
3501003WL021299
|
RAJPAL SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623942
|
|
MR RAJPAL SINGH
|
()
|
|
220
|
Naugaon
|
UT-01-003-106-001/172
(SUNARA)
|
3501003000NRG23161120220157845
|
17/11/2022
|
BABITA
|
3501003WL021259
|
BABITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623951
|
|
MISS BABITA CHAUHAN
|
()
|
|
221
|
Naugaon
|
UT-01-003-114-001/146
(BHATIAPRATHAM)
|
3501003000NRG23171120220159481
|
17/11/2022
|
RACHANA
|
3501003WL021515
|
RACHANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623950
|
|
MISS RACHANA BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
222
|
Naugaon
|
UT-01-003-023-001/195
(KOTI (BANAL))
|
3501003000NRG23171120220158522
|
17/11/2022
|
USHA
|
3501003WL021381
|
USHA
|
00415
|
SBIN0010590
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623966
|
|
MRS USHA RAWAT
|
()
|
|
223
|
Naugaon
|
UT-01-003-023-001/3
(KOTI (BANAL))
|
3501003000NRG23171120220158542
|
17/11/2022
|
PYAR DEI
|
3501003WL021382
|
PYAR DEI
|
00415
|
SBIN0010590
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623965
|
|
MRS PARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
224
|
Naugaon
|
UT-01-003-086-001/144-A
(BHATIYA)
|
3501003000NRG23161120220158000
|
17/11/2022
|
ANITA
|
3501003WL021300
|
ANITA
|
00415
|
SBIN0013431
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623967
|
|
MR BHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
225
|
Naugaon
|
UT-01-003-001-001/152
(EDAK)
|
3501003000NRG23171120220158311
|
17/11/2022
|
SONAM
|
3501003WL021350
|
SONAM
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623968
|
|
MR AMIT BIJLWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
226
|
Naugaon
|
UT-01-003-114-001/131
(BHATIAPRATHAM)
|
3501003000NRG23171120220159478
|
17/11/2022
|
akash dobhal
|
3501003WL021515
|
akash dobhal
|
00415
|
SBIN0017290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624005
|
|
MR AKASH DOBHAL
|
()
|
|
227
|
Naugaon
|
UT-01-003-114-001/131
(BHATIAPRATHAM)
|
3501003000NRG23171120220159479
|
17/11/2022
|
ashish dobhal
|
3501003WL021515
|
ashish dobhal
|
00415
|
SBIN0017290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623969
|
|
MR ASHISH DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
228
|
Naugaon
|
UT-01-003-089-001/70
(MASALGAON)
|
3501003000NRG23161120220157886
|
17/11/2022
|
SAROJ
|
3501003WL021264
|
SAROJ
|
00415
|
SBIN0018076
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624006
|
|
MRS SAROJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
229
|
Naugaon
|
UT-01-003-106-002/65
(SUNARA)
|
3501003000NRG23161120220158072
|
17/11/2022
|
SANGEETA
|
3501003WL021309
|
SANGEETA
|
00468
|
UBIN0566802
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624048
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
230
|
Naugaon
|
UT-01-003-001-001/157
(EDAK)
|
3501003000NRG23171120220158290
|
17/11/2022
|
ANKIT ARYA
|
3501003WL021346
|
ANKIT ARYA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624062
|
|
ANKIT ARYA
|
()
|
|
231
|
Naugaon
|
UT-01-003-001-001/87
(EDAK)
|
3501003000NRG23171120220158226
|
17/11/2022
|
SANDEEP
|
3501003WL021340
|
SANDEEP
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623995
|
|
SANDEEP
|
()
|
|
232
|
Naugaon
|
UT-01-003-002-003/78
(UPRADI)
|
3501003000NRG23171120220158302
|
17/11/2022
|
JAYA LAXMI
|
3501003WL021349
|
JAYA LAXMI
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624049
|
|
JAYA LAXMI
|
()
|
|
233
|
Naugaon
|
UT-01-003-007-002/68
(KALOGI)
|
3501003000NRG23171120220159200
|
17/11/2022
|
UPENDRA SINGH
|
3501003WL021461
|
UPENDRA SINGH
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624054
|
|
UPENDRA SINGH
|
()
|
|
234
|
Naugaon
|
UT-01-003-008-001/189
(KANSERU)
|
3501003000NRG23171120220159485
|
17/11/2022
|
GOPAL LAL
|
3501003WL021516
|
GOPAL LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624061
|
|
GOPAL LAL
|
()
|
|
235
|
Naugaon
|
UT-01-003-022-001/12
(KOTI (THAKRAL))
|
3501003000NRG23171120220158848
|
17/11/2022
|
ARTI
|
3501003WL021425
|
ARTI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624050
|
|
ARTI
|
()
|
|
236
|
Naugaon
|
UT-01-003-022-001/204
(KOTI (THAKRAL))
|
3501003000NRG23161120220157951
|
17/11/2022
|
RAKHI DEVI
|
3501003WL021283
|
RAKHI DEVI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624056
|
|
RAKHI DEVI
|
()
|
|
237
|
Naugaon
|
UT-01-003-039-001/109
(CHAPTADI)
|
3501003000NRG23171120220158815
|
17/11/2022
|
KAVITA
|
3501003WL021422
|
KAVITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623994
|
|
KAVITA
|
()
|
|
238
|
Naugaon
|
UT-01-003-039-001/112
(CHAPTADI)
|
3501003000NRG23171120220158836
|
17/11/2022
|
BABITA
|
3501003WL021424
|
BABITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624058
|
|
BABITA
|
()
|
|
239
|
Naugaon
|
UT-01-003-039-001/124
(CHAPTADI)
|
3501003000NRG23171120220158838
|
17/11/2022
|
JAYBIRI
|
3501003WL021424
|
JAYBIRI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624057
|
|
JAYBIRI
|
()
|
|
240
|
Naugaon
|
UT-01-003-039-001/26
(CHAPTADI)
|
3501003000NRG23171120220158831
|
17/11/2022
|
ASALI
|
3501003WL021423
|
ASALI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624059
|
|
ASALI
|
()
|
|
241
|
Naugaon
|
UT-01-003-039-001/29
(CHAPTADI)
|
3501003000NRG23171120220158839
|
17/11/2022
|
SHRAWAN
|
3501003WL021424
|
SHRAWAN
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624063
|
|
SHRAWAN
|
()
|
|
242
|
Naugaon
|
UT-01-003-039-001/99
(CHAPTADI)
|
3501003000NRG23171120220158834
|
17/11/2022
|
SANGEETA
|
3501003WL021423
|
SANGEETA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623993
|
|
SANGEETA
|
()
|
|
243
|
Naugaon
|
UT-01-003-045-001/26
(DAKHYATGAON)
|
3501003000NRG23171120220159075
|
17/11/2022
|
VIJAY LAKSHAMI DEVI
|
3501003WL021445
|
VIJAY LAKSHAMI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624053
|
|
VIJAY LAKSHAMI DEVI
|
()
|
|
244
|
Naugaon
|
UT-01-003-045-001/278
(DAKHYATGAON)
|
3501003000NRG23171120220159076
|
17/11/2022
|
SUKHDEV
|
3501003WL021445
|
SUKHDEV
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624052
|
|
SUKHDEV
|
()
|
|
245
|
Naugaon
|
UT-01-003-048-001/97
(DANDAGAON)
|
3501003000NRG23161120220158009
|
17/11/2022
|
SUCHITA
|
3501003WL021301
|
SUCHITA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624065
|
|
SUCHITA
|
()
|
|
246
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23171120220158872
|
17/11/2022
|
URMILA
|
3501003WL021427
|
URMILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624051
|
|
URMILA
|
()
|
|
247
|
Naugaon
|
UT-01-003-073-001/333
(PAUNTI)
|
3501003000NRG23171120220158876
|
17/11/2022
|
HELI DEVI
|
3501003WL021427
|
HELI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623992
|
|
HELI DEVI
|
()
|
|
248
|
Naugaon
|
UT-01-003-073-001/422
(PAUNTI)
|
3501003000NRG23171120220158724
|
17/11/2022
|
VIMLA
|
3501003WL021404
|
VIMLA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624067
|
|
VIMLA
|
()
|
|
249
|
Naugaon
|
UT-01-003-073-001/525
(PAUNTI)
|
3501003000NRG23171120220158725
|
17/11/2022
|
RANJANA DEVI
|
3501003WL021404
|
RANJANA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624055
|
|
RANJANA DEVI
|
()
|
|
250
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23171120220158880
|
17/11/2022
|
RASHMI
|
3501003WL021427
|
RASHMI
|
00468
|
UBIN0567078
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635624064
|
|
RASHMI
|
()
|
|
251
|
Naugaon
|
UT-01-003-080-001/101
(BASRALI)
|
3501003000NRG23171120220158972
|
17/11/2022
|
ARMYAN SINGH
|
3501003WL021439
|
ARMYAN SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624060
|
|
ARMYAN SINGH
|
()
|
|
252
|
Naugaon
|
UT-01-003-111-001/85
(BACHANGAON)
|
3501003000NRG23161120220157863
|
17/11/2022
|
PRAMILA DEVI
|
3501003WL021262
|
PRAMILA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624066
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
253
|
Naugaon
|
UT-01-003-001-001/134
(EDAK)
|
3501003000NRG23171120220158307
|
17/11/2022
|
SANGEETA BIJALWAN
|
3501003WL021350
|
SANGEETA BIJALWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624031
|
|
SANGEETA BIJALWAN
|
()
|
|
254
|
Naugaon
|
UT-01-003-007-001/14
(KALOGI)
|
3501003000NRG23171120220159148
|
17/11/2022
|
VINOD LAL
|
3501003WL021456
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624012
|
|
VINOD LAL
|
()
|
|
255
|
Naugaon
|
UT-01-003-007-001/157
(KALOGI)
|
3501003000NRG23171120220159149
|
17/11/2022
|
SEEMA DEVI
|
3501003WL021456
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635623997
|
|
SEEMA DEVI
|
()
|
|
256
|
Naugaon
|
UT-01-003-007-001/171
(KALOGI)
|
3501003000NRG23171120220159021
|
17/11/2022
|
MAMEETA
|
3501003WL021442
|
MAMEETA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624032
|
|
MAMEETA
|
()
|
|
257
|
Naugaon
|
UT-01-003-007-001/188
(KALOGI)
|
3501003000NRG23171120220159154
|
17/11/2022
|
PARMILA DEVI
|
3501003WL021456
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635624036
|
|
PARMILA DEVI
|
()
|
|
258
|
Naugaon
|
UT-01-003-007-001/59
(KALOGI)
|
3501003000NRG23161120220157896
|
17/11/2022
|
AAMA DEVI
|
3501003WL021268
|
AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624029
|
|
AAMA DEVI
|
()
|
|
259
|
Naugaon
|
UT-01-003-018-001/155
(KUAAN)
|
3501003000NRG23161120220157916
|
17/11/2022
|
POONAM
|
3501003WL021273
|
POONAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624038
|
|
POONAM
|
()
|
|
260
|
Naugaon
|
UT-01-003-018-001/50
(KUAAN)
|
3501003000NRG23161120220157917
|
17/11/2022
|
SULOCHANA
|
3501003WL021274
|
SULOCHANA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624027
|
|
SULOCHANA
|
()
|
|
261
|
Naugaon
|
UT-01-003-022-001/248
(KOTI (THAKRAL))
|
3501003000NRG23171120220158793
|
17/11/2022
|
ANKITA CHAUHAN
|
3501003WL021417
|
ANKITA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624045
|
|
ANKITA CHAUHAN
|
()
|
|
262
|
Naugaon
|
UT-01-003-022-001/259
(KOTI (THAKRAL))
|
3501003000NRG23161120220157955
|
17/11/2022
|
BEENA
|
3501003WL021283
|
BEENA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635624044
|
|
BEENA
|
()
|
|
263
|
Naugaon
|
UT-01-003-031-001/115
(GARH (KHATAL))
|
3501003000NRG23161120220157975
|
17/11/2022
|
KIRAN
|
3501003WL021289
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624000
|
|
KIRAN
|
()
|
|
264
|
Naugaon
|
UT-01-003-031-001/16
(GARH (KHATAL))
|
3501003000NRG23171120220158260
|
17/11/2022
|
KAVITA
|
3501003WL021344
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624015
|
|
KAVITA
|
()
|
|
265
|
Naugaon
|
UT-01-003-031-001/25
(GARH (KHATAL))
|
3501003000NRG23161120220157977
|
17/11/2022
|
MADHUBAALA
|
3501003WL021289
|
MADHUBAALA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624028
|
|
MADHUBAALA
|
()
|
|
266
|
Naugaon
|
UT-01-003-031-001/57
(GARH (KHATAL))
|
3501003000NRG23171120220158264
|
17/11/2022
|
RAJANI DEVI
|
3501003WL021344
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624024
|
|
RAJANI DEVI
|
()
|
|
267
|
Naugaon
|
UT-01-003-031-001/65
(GARH (KHATAL))
|
3501003000NRG23171120220158270
|
17/11/2022
|
RAJU DEVI
|
3501003WL021344
|
RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624019
|
|
RAJU DEVI
|
()
|
|
268
|
Naugaon
|
UT-01-003-031-001/66
(GARH (KHATAL))
|
3501003000NRG23171120220158271
|
17/11/2022
|
sunita
|
3501003WL021344
|
sunita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624023
|
|
sunita
|
()
|
|
269
|
Naugaon
|
UT-01-003-040-001/19
(CHOPDA)
|
3501003000NRG23161120220157968
|
17/11/2022
|
PURNA DEVI
|
3501003WL021286
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624017
|
|
PURNA DEVI
|
()
|
|
270
|
Naugaon
|
UT-01-003-040-002/62
(CHOPDA)
|
3501003000NRG23171120220158249
|
17/11/2022
|
ANITA DEVI
|
3501003WL021342
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624043
|
|
ANITA DEVI
|
()
|
|
271
|
Naugaon
|
UT-01-003-040-002/76
(CHOPDA)
|
3501003000NRG23171120220158250
|
17/11/2022
|
CHANDRAKALA DEVI
|
3501003WL021342
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624016
|
|
CHANDRAKALA DEVI
|
()
|
|
272
|
Naugaon
|
UT-01-003-042-001/111
(JARDA)
|
3501003000NRG23161120220158010
|
17/11/2022
|
NEELA DEVI
|
3501003WL021302
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624013
|
|
NEELA DEVI
|
()
|
|
273
|
Naugaon
|
UT-01-003-042-001/142
(JARDA)
|
3501003000NRG23161120220158022
|
17/11/2022
|
ARVIND SINGH
|
3501003WL021303
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624009
|
|
ARVIND SINGH
|
()
|
|
274
|
Naugaon
|
UT-01-003-042-001/159
(JARDA)
|
3501003000NRG23161120220158024
|
17/11/2022
|
SANGEETA
|
3501003WL021303
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624002
|
|
SANGEETA
|
()
|
|
275
|
Naugaon
|
UT-01-003-042-001/160
(JARDA)
|
3501003000NRG23161120220158033
|
17/11/2022
|
PINKEE
|
3501003WL021304
|
PINKEE
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624034
|
|
PINKEE
|
()
|
|
276
|
Naugaon
|
UT-01-003-042-001/171
(JARDA)
|
3501003000NRG23161120220158035
|
17/11/2022
|
RANJOR SINGH
|
3501003WL021304
|
RANJOR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624035
|
|
RANJOR SINGH
|
()
|
|
277
|
Naugaon
|
UT-01-003-042-001/18
(JARDA)
|
3501003000NRG23161120220158037
|
17/11/2022
|
BIKRAM SINGH
|
3501003WL021304
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635623999
|
|
BIKRAM SINGH
|
()
|
|
278
|
Naugaon
|
UT-01-003-042-001/7
(JARDA)
|
3501003000NRG23161120220158016
|
17/11/2022
|
BACHNI DEVI
|
3501003WL021302
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624014
|
|
BACHNI DEVI
|
()
|
|
279
|
Naugaon
|
UT-01-003-045-001/157
(DAKHYATGAON)
|
3501003000NRG23171120220159055
|
17/11/2022
|
SEEMA
|
3501003WL021444
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624046
|
|
SEEMA
|
()
|
|
280
|
Naugaon
|
UT-01-003-050-001/166
(TINYA)
|
3501003000NRG23161120220157988
|
17/11/2022
|
Sabali Devi
|
3501003WL021298
|
Sabali Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635624021
|
|
Sabali Devi
|
()
|
|
281
|
Naugaon
|
UT-01-003-059-001/133
(DEVAL)
|
3501003000NRG23171120220158753
|
17/11/2022
|
NEERAJ DOBHAL
|
3501003WL021408
|
NEERAJ DOBHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624047
|
|
NEERAJ DOBHAL
|
()
|
|
282
|
Naugaon
|
UT-01-003-059-001/133
(DEVAL)
|
3501003000NRG23171120220158754
|
17/11/2022
|
RAMTA
|
3501003WL021408
|
RAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635624037
|
No Such Account
|
|
|
|
283
|
Naugaon
|
UT-01-003-059-001/32
(DEVAL)
|
3501003000NRG23171120220158755
|
17/11/2022
|
RAJENDRA PRASHAD
|
3501003WL021408
|
RAJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624004
|
|
RAJENDRA PRASHAD
|
()
|
|
284
|
Naugaon
|
UT-01-003-065-002/137
(NARYUNKA)
|
3501003000NRG23171120220158167
|
17/11/2022
|
SANDEEP
|
3501003WL021330
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624011
|
|
SANDEEP
|
()
|
|
285
|
Naugaon
|
UT-01-003-065-002/55
(NARYUNKA)
|
3501003000NRG23171120220158169
|
17/11/2022
|
BACHNI DEVI
|
3501003WL021330
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635624030
|
|
BACHNI DEVI
|
()
|
|
286
|
Naugaon
|
UT-01-003-073-001/632
(PAUNTI)
|
3501003000NRG23171120220158879
|
17/11/2022
|
SATEESH
|
3501003WL021427
|
SATEESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623996
|
|
SATEESH
|
()
|
|
287
|
Naugaon
|
UT-01-003-077-001/139
(BAJLARI)
|
3501003000NRG23171120220158920
|
17/11/2022
|
VINITA DEVI
|
3501003WL021431
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624041
|
|
VINITA DEVI
|
()
|
|
288
|
Naugaon
|
UT-01-003-077-001/144
(BAJLARI)
|
3501003000NRG23171120220158905
|
17/11/2022
|
SUNDAR SINGH
|
3501003WL021430
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635623998
|
|
SUNDAR SINGH
|
()
|
|
289
|
Naugaon
|
UT-01-003-077-001/145
(BAJLARI)
|
3501003000NRG23171120220158895
|
17/11/2022
|
ASALA DEVI
|
3501003WL021429
|
ASALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624026
|
|
ASALA DEVI
|
()
|
|
290
|
Naugaon
|
UT-01-003-077-001/2
(BAJLARI)
|
3501003000NRG23171120220158896
|
17/11/2022
|
GILASHI DEVI
|
3501003WL021429
|
GILASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624008
|
|
GILASHI DEVI
|
()
|
|
291
|
Naugaon
|
UT-01-003-077-001/36
(BAJLARI)
|
3501003000NRG23171120220158923
|
17/11/2022
|
DINESH
|
3501003WL021431
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624010
|
|
DINESH
|
()
|
|
292
|
Naugaon
|
UT-01-003-077-001/37
(BAJLARI)
|
3501003000NRG23171120220158924
|
17/11/2022
|
PARTIMA
|
3501003WL021431
|
PARTIMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635624040
|
|
PARTIMA
|
()
|
|
293
|
Naugaon
|
UT-01-003-077-001/38-A
(BAJLARI)
|
3501003000NRG23171120220158925
|
17/11/2022
|
NEELAM
|
3501003WL021431
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635624018
|
|
NEELAM
|
()
|
|
294
|
Naugaon
|
UT-01-003-077-001/5
(BAJLARI)
|
3501003000NRG23171120220158900
|
17/11/2022
|
MAHAVIR
|
3501003WL021429
|
MAHAVIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635624003
|
|
MAHAVIR
|
()
|
|
295
|
Naugaon
|
UT-01-003-077-001/50
(BAJLARI)
|
3501003000NRG23171120220158944
|
17/11/2022
|
ANITA DEVI
|
3501003WL021434
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624020
|
|
ANITA DEVI
|
()
|
|
296
|
Naugaon
|
UT-01-003-077-001/61
(BAJLARI)
|
3501003000NRG23171120220158927
|
17/11/2022
|
SENA DEVI
|
3501003WL021431
|
SENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624039
|
|
SENA DEVI
|
()
|
|
297
|
Naugaon
|
UT-01-003-077-002/72
(BAJLARI)
|
3501003000NRG23171120220158930
|
17/11/2022
|
BHAJAN SINGH
|
3501003WL021431
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624001
|
|
BHAJAN SINGH
|
()
|
|
298
|
Naugaon
|
UT-01-003-077-002/84
(BAJLARI)
|
3501003000NRG23171120220158913
|
17/11/2022
|
SHOBHA DEVI
|
3501003WL021430
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635624033
|
|
SHOBHA DEVI
|
()
|
|
299
|
Naugaon
|
UT-01-003-077-002/88
(BAJLARI)
|
3501003000NRG23171120220158914
|
17/11/2022
|
GULABI DEVI
|
3501003WL021430
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624022
|
|
GULABI DEVI
|
()
|
|
300
|
Naugaon
|
UT-01-003-077-002/96
(BAJLARI)
|
3501003000NRG23171120220158951
|
17/11/2022
|
JAMOTRI DEVI
|
3501003WL021434
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624025
|
|
JAMOTRI DEVI
|
()
|
|
301
|
Naugaon
|
UT-01-003-087-001/126
(BHAUNTI)
|
3501003000NRG23171120220158251
|
17/11/2022
|
kedar singh
|
3501003WL021343
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624007
|
|
kedar singh
|
()
|
|
302
|
Naugaon
|
UT-01-003-087-001/126
(BHAUNTI)
|
3501003000NRG23171120220158252
|
17/11/2022
|
sumitra
|
3501003WL021343
|
sumitra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635624042
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649863
|
649863
|
|
|
|
|
|
|
|