|
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-01-003-057-001/96-A
(DIYADI)
|
3501003000NRG23181120220160009
|
18/11/2022
|
REKHA
|
3501003WL021608
|
REKHA
|
00354
|
PUNB0102400
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992112
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-105-001/247
(SUNALDI)
|
3501003000NRG23181120220159813
|
18/11/2022
|
AMIT ASWAL
|
3501003WL021571
|
AMIT ASWAL
|
00354
|
PUNB0184300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992113
|
|
AMIT ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-039-001/45
(CHAPTADI)
|
3501003000NRG23181120220159863
|
18/11/2022
|
SANDEEP PRASAD
|
3501003WL021578
|
SANDEEP PRASAD
|
00354
|
PUNB0312900
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992114
|
|
SANDEEP PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-078-001/88
(BAGASU)
|
3501003000NRG23181120220159586
|
18/11/2022
|
SHASHIBALA
|
3501003WL021535
|
SHASHIBALA
|
00354
|
PUNB0595600
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654992119
|
|
SHASHIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-039-001/122
(CHAPTADI)
|
3501003000NRG23181120220159843
|
18/11/2022
|
ARESH KUMAR
|
3501003WL021577
|
ARESH KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992123
|
|
ARESH KUMAR
|
()
|
|
6
|
Naugaon
|
UT-01-003-039-001/21
(CHAPTADI)
|
3501003000NRG23181120220159861
|
18/11/2022
|
MEENA DEVI
|
3501003WL021578
|
MEENA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992117
|
|
MEENA DEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-039-001/54
(CHAPTADI)
|
3501003000NRG23181120220159846
|
18/11/2022
|
RATAN LAL
|
3501003WL021577
|
RATAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992128
|
|
RATAN LAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-039-001/96
(CHAPTADI)
|
3501003000NRG23181120220159856
|
18/11/2022
|
DINESH
|
3501003WL021577
|
DINESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992116
|
|
DINESH
|
()
|
|
9
|
Naugaon
|
UT-01-003-054-001/106
(THANKI)
|
3501003000NRG23181120220160010
|
18/11/2022
|
BIRENDRA
|
3501003WL021609
|
BIRENDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992125
|
|
BIRENDRA
|
()
|
|
10
|
Naugaon
|
UT-01-003-054-003/86
(THANKI)
|
3501003000NRG23181120220159786
|
18/11/2022
|
HARI LAL
|
3501003WL021567
|
HARI LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992120
|
|
HARI LAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-073-001/145
(PAUNTI)
|
3501003000NRG23181120220159886
|
18/11/2022
|
PULAMA DEVI
|
3501003WL021584
|
PULAMA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992121
|
|
PULAMA DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-073-001/271
(PAUNTI)
|
3501003000NRG23181120220159889
|
18/11/2022
|
VIJAY
|
3501003WL021584
|
VIJAY
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992115
|
|
VIJAY
|
()
|
|
13
|
Naugaon
|
UT-01-003-073-001/562
(PAUNTI)
|
3501003000NRG23181120220159891
|
18/11/2022
|
KIRAN
|
3501003WL021584
|
KIRAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992139
|
|
KIRAN
|
()
|
|
14
|
Naugaon
|
UT-01-003-073-001/565
(PAUNTI)
|
3501003000NRG23181120220159892
|
18/11/2022
|
JEETENDRA
|
3501003WL021584
|
JEETENDRA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992126
|
|
JEETENDRA
|
()
|
|
15
|
Naugaon
|
UT-01-003-073-001/565
(PAUNTI)
|
3501003000NRG23181120220159893
|
18/11/2022
|
POONAM
|
3501003WL021584
|
POONAM
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992138
|
|
POONAM
|
()
|
|
16
|
Naugaon
|
UT-01-003-076-001/125
(BAKHRETI)
|
3501003000NRG23181120220159510
|
18/11/2022
|
SUNITA
|
3501003WL021522
|
SUNITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992132
|
|
SUNITA
|
()
|
|
17
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG23181120220160077
|
18/11/2022
|
SHISHMA
|
3501003WL021621
|
SHISHMA
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6654992124
|
|
SHISHMA
|
()
|
|
18
|
Naugaon
|
UT-01-003-102-001/128
(SYALAB)
|
3501003000NRG23181120220160078
|
18/11/2022
|
REETA
|
3501003WL021621
|
REETA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992122
|
|
REETA
|
()
|
|
19
|
Naugaon
|
UT-01-003-102-001/14
(SYALAB)
|
3501003000NRG23181120220160057
|
18/11/2022
|
KUMARI DEI
|
3501003WL021618
|
KUMARI DEI
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654992146
|
|
KUMARI DEI
|
()
|
|
20
|
Naugaon
|
UT-01-003-102-001/155
(SYALAB)
|
3501003000NRG23181120220160059
|
18/11/2022
|
AJAY LAL
|
3501003WL021618
|
AJAY LAL
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6654992130
|
|
AJAY LAL
|
()
|
|
21
|
Naugaon
|
UT-01-003-102-001/32
(SYALAB)
|
3501003000NRG23181120220160081
|
18/11/2022
|
RAM KALA DEVI
|
3501003WL021621
|
RAM KALA DEVI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992118
|
|
RAM KALA DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-102-001/6
(SYALAB)
|
3501003000NRG23181120220160062
|
18/11/2022
|
BABLLI
|
3501003WL021618
|
BABLLI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992127
|
|
BABLLI
|
()
|
|
23
|
Naugaon
|
UT-01-003-102-001/65
(SYALAB)
|
3501003000NRG23181120220160082
|
18/11/2022
|
RAMPRAKASH PAWAR
|
3501003WL021621
|
RAMPRAKASH PAWAR
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6654992136
|
|
RAMPRAKASH PAWAR
|
()
|
|
24
|
Naugaon
|
UT-01-003-102-002/2
(SYALAB)
|
3501003000NRG23181120220160073
|
18/11/2022
|
HANSMAN RAWAT
|
3501003WL021620
|
HANSMAN RAWAT
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654992131
|
|
HANSMAN RAWAT
|
()
|
|
25
|
Naugaon
|
UT-01-003-107-001/208
(HIMRAUL)
|
3501003000NRG23181120220159932
|
18/11/2022
|
PRAMILA
|
3501003WL021592
|
PRAMILA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992129
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-054-003/95
(THANKI)
|
3501003000NRG23181120220159787
|
18/11/2022
|
AJAY KUMAR
|
3501003WL021567
|
AJAY KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992155
|
|
MR AJAY KUMAR
|
()
|
|
27
|
Naugaon
|
UT-01-003-081-001/154
(VINGRADI)
|
3501003000NRG23181120220159901
|
18/11/2022
|
KRISHNA
|
3501003WL021586
|
KRISHNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654992144
|
|
MISS KRISHNA
|
()
|
|
28
|
Naugaon
|
UT-01-003-102-001/134
(SYALAB)
|
3501003000NRG23181120220160056
|
18/11/2022
|
BARMI DEVI
|
3501003WL021618
|
BARMI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992140
|
|
MS BARMI
|
()
|
|
29
|
Naugaon
|
UT-01-003-102-001/146
(SYALAB)
|
3501003000NRG23181120220160058
|
18/11/2022
|
PREMA DEVI
|
3501003WL021618
|
PREMA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992147
|
|
MRS PREMA DEVI
|
()
|
|
30
|
Naugaon
|
UT-01-003-102-002/23
(SYALAB)
|
3501003000NRG23181120220160074
|
18/11/2022
|
PRABHA
|
3501003WL021620
|
PRABHA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992148
|
|
MISS PRABHA
|
()
|
|
31
|
Naugaon
|
UT-01-003-107-001/217
(HIMRAUL)
|
3501003000NRG23181120220159942
|
18/11/2022
|
RANJNA DEVI
|
3501003WL021593
|
RANJNA DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654992150
|
|
MRS RANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-056-001/47
(DARSAUN)
|
3501003000NRG23181120220159949
|
18/11/2022
|
ASLA DEVI
|
3501003WL021595
|
ASLA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6654992149
|
|
MRS ASALA DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/617
(PAUNTI)
|
3501003000NRG23181120220159894
|
18/11/2022
|
VARSHA DEVI
|
3501003WL021584
|
VARSHA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992145
|
|
MISS VARSHA
|
()
|
|
34
|
Naugaon
|
UT-01-003-096-001/129
(RIKHAUN)
|
3501003000NRG23181120220159954
|
18/11/2022
|
ROSHANI DEVI
|
3501003WL021597
|
ROSHANI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992143
|
|
MISS ROSHNI
|
()
|
|
35
|
Naugaon
|
UT-01-003-107-001/195
(HIMRAUL)
|
3501003000NRG23181120220159930
|
18/11/2022
|
DEV PARSADE
|
3501003WL021592
|
DEV PARSADE
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992135
|
|
MR DEV PRASAD
|
()
|
|
36
|
Naugaon
|
UT-01-003-107-001/195
(HIMRAUL)
|
3501003000NRG23181120220159931
|
18/11/2022
|
JAGTAMBA DEVI
|
3501003WL021592
|
JAGTAMBA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992134
|
|
MRS JAGDAMBA
|
()
|
|
37
|
Naugaon
|
UT-01-003-107-001/218
(HIMRAUL)
|
3501003000NRG23181120220159943
|
18/11/2022
|
VASUDEV
|
3501003WL021593
|
VASUDEV
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654992151
|
|
MR VASUDEV
|
()
|
|
38
|
Naugaon
|
UT-01-003-107-001/219
(HIMRAUL)
|
3501003000NRG23181120220159933
|
18/11/2022
|
POOJA
|
3501003WL021592
|
POOJA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992152
|
|
MR POOJA
|
()
|
|
39
|
Naugaon
|
UT-01-003-107-001/221
(HIMRAUL)
|
3501003000NRG23181120220159934
|
18/11/2022
|
BRIJMOHAN BADONI
|
3501003WL021592
|
BRIJMOHAN BADONI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992154
|
|
MR BRIJMOHAN BADONI
|
()
|
|
40
|
Naugaon
|
UT-01-003-107-001/67
(HIMRAUL)
|
3501003000NRG23181120220159938
|
18/11/2022
|
VAVITA
|
3501003WL021592
|
VAVITA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992141
|
|
MRS BABITA
|
()
|
|
41
|
Naugaon
|
UT-01-003-107-001/72
(HIMRAUL)
|
3501003000NRG23181120220159940
|
18/11/2022
|
PRADEEP BADONI
|
3501003WL021592
|
PRADEEP BADONI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992153
|
|
MR PRADEEP BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
42
|
Naugaon
|
UT-01-003-076-001/142
(BAKHRETI)
|
3501003000NRG23181120220159517
|
18/11/2022
|
ANANDI DEVI
|
3501003WL021523
|
ANANDI DEVI
|
00415
|
SBIN0004207
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992156
|
|
MISS ANANDI KANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-006-001/50
(KANDARI)
|
3501003000NRG23181120220159905
|
18/11/2022
|
FULO DEVI
|
3501003WL021588
|
FULO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992191
|
|
MR PHOOLO DEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23181120220160036
|
18/11/2022
|
GEETA DEVI
|
3501003WL021612
|
GEETA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992176
|
|
MRS GEETA DEVI
|
()
|
|
45
|
Naugaon
|
UT-01-003-010-001/19
(KANDI)
|
3501003000NRG23181120220160028
|
18/11/2022
|
SUMITRA DEVI
|
3501003WL021611
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992167
|
|
MRS SUMITRA DEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-010-001/24
(KANDI)
|
3501003000NRG23181120220160030
|
18/11/2022
|
nirmala devi
|
3501003WL021611
|
nirmala devi
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992194
|
|
MRS NIRMALA DEVI
|
()
|
|
47
|
Naugaon
|
UT-01-003-010-001/58
(KANDI)
|
3501003000NRG23181120220160037
|
18/11/2022
|
BHOPALU
|
3501003WL021612
|
BHOPALU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992133
|
|
MR BHOPALU
|
()
|
|
48
|
Naugaon
|
UT-01-003-010-001/58
(KANDI)
|
3501003000NRG23181120220160038
|
18/11/2022
|
CHAMKO DEVI
|
3501003WL021612
|
CHAMKO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992142
|
|
MRS CHAMKO DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-010-001/65
(KANDI)
|
3501003000NRG23181120220160039
|
18/11/2022
|
AMU DAS
|
3501003WL021612
|
AMU DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992160
|
|
MR AMAN
|
()
|
|
50
|
Naugaon
|
UT-01-003-010-001/8
(KANDI)
|
3501003000NRG23181120220160032
|
18/11/2022
|
VIMLA DEVI
|
3501003WL021611
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992168
|
|
MRS VIMLA DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-010-001/80
(KANDI)
|
3501003000NRG23181120220160041
|
18/11/2022
|
ANITA DEVI
|
3501003WL021612
|
ANITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992137
|
|
MRS ANITA
|
()
|
|
52
|
Naugaon
|
UT-01-003-036-001/97
(GODIN)
|
3501003000NRG23181120220160052
|
18/11/2022
|
MEENA
|
3501003WL021617
|
MEENA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992192
|
|
MRS MEENA DEVI
|
()
|
|
53
|
Naugaon
|
UT-01-003-057-001/103
(DIYADI)
|
3501003000NRG23181120220159907
|
18/11/2022
|
MUNESH SINGH
|
3501003WL021590
|
MUNESH SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654992197
|
|
MR MUNESH SINGH
|
()
|
|
54
|
Naugaon
|
UT-01-003-057-001/104
(DIYADI)
|
3501003000NRG23181120220159908
|
18/11/2022
|
NARESH SINGH
|
3501003WL021590
|
NARESH SINGH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654992198
|
|
MR NARESH SINGH
|
()
|
|
55
|
Naugaon
|
UT-01-003-057-001/93
(DIYADI)
|
3501003000NRG23181120220160008
|
18/11/2022
|
REENA DEVI
|
3501003WL021608
|
REENA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992202
|
|
MRS REENA DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-096-001/1
(RIKHAUN)
|
3501003000NRG23181120220159952
|
18/11/2022
|
MAKANI DEVI
|
3501003WL021597
|
MAKANI DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992165
|
|
MRS MAKANI DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-096-001/129
(RIKHAUN)
|
3501003000NRG23181120220159953
|
18/11/2022
|
ROSHAN DAS
|
3501003WL021597
|
ROSHAN DAS
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992170
|
|
MR ROSHAN DAS
|
()
|
|
58
|
Naugaon
|
UT-01-003-096-001/2
(RIKHAUN)
|
3501003000NRG23181120220159955
|
18/11/2022
|
LALITA
|
3501003WL021597
|
LALITA
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992184
|
|
MRS LALITA DEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-096-001/3
(RIKHAUN)
|
3501003000NRG23181120220159956
|
18/11/2022
|
SUNITA
|
3501003WL021597
|
SUNITA
|
00415
|
SBIN0006805
|
852
|
852
|
Processed
|
25/11/2022
|
|
6654992183
|
|
MRS SUNITA DEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-110-001/94
(KEWALGAON)
|
3501003000NRG23181120220159911
|
18/11/2022
|
RAJESH DANGWAL
|
3501003WL021591
|
RAJESH DANGWAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992187
|
|
MR RAJESH DANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
61
|
Naugaon
|
UT-01-003-001-001/153
(EDAK)
|
3501003000NRG23181120220160066
|
18/11/2022
|
CHANDRA MOHAN
|
3501003WL021619
|
CHANDRA MOHAN
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654992193
|
|
MR CHANDRA MOHAN
|
()
|
|
62
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG23181120220160068
|
18/11/2022
|
BHISULA
|
3501003WL021619
|
BHISULA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992171
|
|
MRS BHISULA
|
()
|
|
63
|
Naugaon
|
UT-01-003-001-003/12
(EDAK)
|
3501003000NRG23181120220159869
|
18/11/2022
|
MANENDRA SINGH
|
3501003WL021579
|
MANENDRA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654992174
|
|
MR MANENDER SINGH RAWAT
|
()
|
|
64
|
Naugaon
|
UT-01-003-001-003/64
(EDAK)
|
3501003000NRG23181120220159870
|
18/11/2022
|
DEVENDRA
|
3501003WL021579
|
DEVENDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992185
|
|
MR DEVENDER LAL
|
()
|
|
65
|
Naugaon
|
UT-01-003-011-002/169
(KANDA)
|
3501003000NRG23181120220159877
|
18/11/2022
|
PRAVESH SINGH KALURA
|
3501003WL021581
|
PRAVESH SINGH KALURA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992199
|
|
MR PRAVESH KALURA
|
()
|
|
66
|
Naugaon
|
UT-01-003-014-002/188
(KUD)
|
3501003000NRG23181120220159507
|
18/11/2022
|
AMIT RANA
|
3501003WL021521
|
AMIT RANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992186
|
|
MASTER AMIT SINGH
|
()
|
|
67
|
Naugaon
|
UT-01-003-014-003/170
(KUD)
|
3501003000NRG23181120220159508
|
18/11/2022
|
Arvind
|
3501003WL021521
|
Arvind
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992166
|
|
MR ARVIND SINGH RANA
|
()
|
|
68
|
Naugaon
|
UT-01-003-023-001/166
(KOTI (BANAL))
|
3501003000NRG23181120220159572
|
18/11/2022
|
SUSHIL
|
3501003WL021533
|
SUSHIL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654992175
|
|
MRS KIRAN DEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-030-002/20
(GADOLI)
|
3501003000NRG23181120220159885
|
18/11/2022
|
VIMALA DEVI
|
3501003WL021583
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992158
|
|
MRS VIMLA DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-054-001/13
(THANKI)
|
3501003000NRG23181120220160012
|
18/11/2022
|
TARI DEVI
|
3501003WL021609
|
TARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992163
|
|
MRS TARI DEVI
|
()
|
|
71
|
Naugaon
|
UT-01-003-054-001/93
(THANKI)
|
3501003000NRG23181120220160014
|
18/11/2022
|
REENA
|
3501003WL021609
|
REENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992172
|
|
MRS REENA
|
()
|
|
72
|
Naugaon
|
UT-01-003-054-003/10
(THANKI)
|
3501003000NRG23181120220160016
|
18/11/2022
|
PRITIMA
|
3501003WL021610
|
PRITIMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992182
|
|
MRS PRATIMA DEVI
|
()
|
|
73
|
Naugaon
|
UT-01-003-054-003/104
(THANKI)
|
3501003000NRG23181120220160017
|
18/11/2022
|
DEEPENDRA LAL ARYA
|
3501003WL021610
|
DEEPENDRA LAL ARYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992203
|
|
MR DEEPENDRA LAL ARYA
|
()
|
|
74
|
Naugaon
|
UT-01-003-054-003/21
(THANKI)
|
3501003000NRG23181120220160020
|
18/11/2022
|
GILASI
|
3501003WL021610
|
GILASI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992164
|
|
MRS GILASI DEVI
|
()
|
|
75
|
Naugaon
|
UT-01-003-054-003/83
(THANKI)
|
3501003000NRG23181120220160027
|
18/11/2022
|
SUNDARI
|
3501003WL021610
|
SUNDARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992190
|
|
MRS SUNDARI
|
()
|
|
76
|
Naugaon
|
UT-01-003-054-003/84
(THANKI)
|
3501003000NRG23181120220159785
|
18/11/2022
|
PRAMILA
|
3501003WL021567
|
PRAMILA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992173
|
|
MRS PRAMILA
|
()
|
|
77
|
Naugaon
|
UT-01-003-076-001/128
(BAKHRETI)
|
3501003000NRG23181120220159523
|
18/11/2022
|
SACHIN SINGH
|
3501003WL021524
|
SACHIN SINGH
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654992162
|
|
MR SACHIN SINGH
|
()
|
|
78
|
Naugaon
|
UT-01-003-076-001/37
(BAKHRETI)
|
3501003000NRG23181120220159521
|
18/11/2022
|
LALITA
|
3501003WL021523
|
LALITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992157
|
|
MRS LALITA
|
()
|
|
79
|
Naugaon
|
UT-01-003-076-001/39
(BAKHRETI)
|
3501003000NRG23181120220159513
|
18/11/2022
|
SHANTI DEVI
|
3501003WL021522
|
SHANTI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992201
|
|
MRS SHANTI DEVI
|
()
|
|
80
|
Naugaon
|
UT-01-003-076-001/40
(BAKHRETI)
|
3501003000NRG23181120220159514
|
18/11/2022
|
JHAPULIYA
|
3501003WL021522
|
JHAPULIYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992179
|
|
MR JHAPULIYA
|
()
|
|
81
|
Naugaon
|
UT-01-003-081-001/130
(VINGRADI)
|
3501003000NRG23181120220159881
|
18/11/2022
|
BALAM SINGH
|
3501003WL021582
|
BALAM SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992161
|
|
MR BALAM SINGH
|
()
|
|
82
|
Naugaon
|
UT-01-003-081-001/144
(VINGRADI)
|
3501003000NRG23181120220159897
|
18/11/2022
|
ANJANA
|
3501003WL021585
|
ANJANA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654992200
|
|
MR ANJANA
|
()
|
|
83
|
Naugaon
|
UT-01-003-081-001/149
(VINGRADI)
|
3501003000NRG23181120220159898
|
18/11/2022
|
VIPIN PRASAD
|
3501003WL021585
|
VIPIN PRASAD
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654992181
|
|
MR VIPIN PRASAD
|
()
|
|
84
|
Naugaon
|
UT-01-003-081-001/169
(VINGRADI)
|
3501003000NRG23181120220159882
|
18/11/2022
|
SAHCHARI CHARAN DAS
|
3501003WL021582
|
SAHCHARI CHARAN DAS
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992195
|
|
MR SAHCHARI CHARAN DASS
|
()
|
|
85
|
Naugaon
|
UT-01-003-081-001/50
(VINGRADI)
|
3501003000NRG23181120220159883
|
18/11/2022
|
KAVITA
|
3501003WL021582
|
KAVITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992180
|
|
MRS KAVITA CHAMIYAL
|
()
|
|
86
|
Naugaon
|
UT-01-003-081-001/59
(VINGRADI)
|
3501003000NRG23181120220159899
|
18/11/2022
|
BASNTI DEVI
|
3501003WL021585
|
BASNTI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6654992178
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-076-001/142
(BAKHRETI)
|
3501003000NRG23181120220159516
|
18/11/2022
|
KABINDRA SINGH
|
3501003WL021523
|
KABINDRA SINGH
|
00415
|
SBIN0014151
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992196
|
|
MR KABINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
88
|
Naugaon
|
UT-01-003-039-001/1
(CHAPTADI)
|
3501003000NRG23181120220159857
|
18/11/2022
|
GILASI
|
3501003WL021578
|
GILASI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992207
|
|
GILASI
|
()
|
|
89
|
Naugaon
|
UT-01-003-039-001/49
(CHAPTADI)
|
3501003000NRG23181120220159867
|
18/11/2022
|
LAKHESHWARI
|
3501003WL021578
|
LAKHESHWARI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992206
|
|
LAKHESHWARI
|
()
|
|
90
|
Naugaon
|
UT-01-003-039-001/69
(CHAPTADI)
|
3501003000NRG23181120220159851
|
18/11/2022
|
BEENA DEVI
|
3501003WL021577
|
BEENA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992205
|
|
BEENA DEVI
|
()
|
|
91
|
Naugaon
|
UT-01-003-054-003/61
(THANKI)
|
3501003000NRG23181120220159782
|
18/11/2022
|
BICHITRA DEVI
|
3501003WL021567
|
BICHITRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992209
|
|
BICHITRA DEVI
|
()
|
|
92
|
Naugaon
|
UT-01-003-054-004/129
(THANKI)
|
3501003000NRG23181120220160015
|
18/11/2022
|
BIROJANA DEVI
|
3501003WL021609
|
BIROJANA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654992204
|
|
BIROJANA DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-073-001/226
(PAUNTI)
|
3501003000NRG23181120220159887
|
18/11/2022
|
CHNDARKALA
|
3501003WL021584
|
CHNDARKALA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992208
|
|
CHNDARKALA
|
()
|
|
94
|
Naugaon
|
UT-01-003-102-001/120
(SYALAB)
|
3501003000NRG23181120220160053
|
18/11/2022
|
CHANDRA MOHAN
|
3501003WL021618
|
CHANDRA MOHAN
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992177
|
|
CHANDRA MOHAN
|
()
|
|
95
|
Naugaon
|
UT-01-003-105-001/221
(SUNALDI)
|
3501003000NRG23181120220159812
|
18/11/2022
|
NAVJOT SINGH
|
3501003WL021571
|
NAVJOT SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992213
|
|
NAVJOT SINGH
|
()
|
|
96
|
Naugaon
|
UT-01-003-105-001/43
(SUNALDI)
|
3501003000NRG23181120220159814
|
18/11/2022
|
SUMITRA DEVI
|
3501003WL021571
|
SUMITRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654992212
|
|
SUMITRA DEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-107-001/175
(HIMRAUL)
|
3501003000NRG23181120220159928
|
18/11/2022
|
GEETA DEVI
|
3501003WL021592
|
GEETA DEVI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992210
|
|
GEETA DEVI
|
()
|
|
98
|
Naugaon
|
UT-01-003-107-001/221
(HIMRAUL)
|
3501003000NRG23181120220159935
|
18/11/2022
|
Rinki
|
3501003WL021592
|
Rinki
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992211
|
|
Rinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
99
|
Naugaon
|
UT-01-003-107-001/23
(HIMRAUL)
|
3501003000NRG23181120220159937
|
18/11/2022
|
MOHAN PRASAD
|
3501003WL021592
|
MOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992169
|
|
MOHAN PRASAD
|
()
|
|
100
|
Naugaon
|
UT-01-003-110-003/46
(KEWALGAON)
|
3501003000NRG23181120220159912
|
18/11/2022
|
BALBEER SINGH
|
3501003WL021591
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992159
|
|
BALBEER SINGH
|
()
|
|
101
|
Naugaon
|
UT-01-003-110-003/47
(KEWALGAON)
|
3501003000NRG23181120220159914
|
18/11/2022
|
GENDO DEVI
|
3501003WL021591
|
GENDO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992189
|
|
GENDO DEVI
|
()
|
|
102
|
Naugaon
|
UT-01-003-110-003/48
(KEWALGAON)
|
3501003000NRG23181120220159916
|
18/11/2022
|
KALA
|
3501003WL021591
|
KALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6654992188
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262842
|
262842
|
|
|
|
|
|
|
|