|
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-01-003-006-001/154
(KANDARI)
|
3501003000NRG23220820220107815
|
22/08/2022
|
Smt. Nidhi
|
3501003WL013700
|
Smt. Nidhi
|
00354
|
PUNB0102400
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640936699
|
|
Smt. Nidhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-058-001/3
(DURBIL)
|
3501003000NRG23220820220107491
|
22/08/2022
|
MANJU
|
3501003WL013640
|
MANJU
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936701
|
|
MANJU
|
()
|
|
3
|
Naugaon
|
UT-01-003-058-001/33
(DURBIL)
|
3501003000NRG23220820220107492
|
22/08/2022
|
RAJESH KUMAR
|
3501003WL013640
|
RAJESH KUMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936700
|
|
RAJESH KUMAR
|
()
|
|
4
|
Naugaon
|
UT-01-003-098-001/5
(BAJRI)
|
3501003000NRG23220820220108202
|
22/08/2022
|
KENDRI DEVI
|
3501003WL013770
|
KENDRI DEVI
|
00354
|
PUNB0206700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640936704
|
|
KENDRI DEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-098-001/72
(BAJRI)
|
3501003000NRG23220820220108209
|
22/08/2022
|
SANTOSH
|
3501003WL013770
|
SANTOSH
|
00354
|
PUNB0206700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640936702
|
|
SANTOSH
|
()
|
|
6
|
Naugaon
|
UT-01-003-098-001/85
(BAJRI)
|
3501003000NRG23220820220108211
|
22/08/2022
|
RADHAESHYAM
|
3501003WL013770
|
RADHAESHYAM
|
00354
|
PUNB0206700
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640936703
|
|
RADHAESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-081-001/170
(VINGRADI)
|
3501003000NRG23220820220107784
|
22/08/2022
|
SUMAN BALA
|
3501003WL013694
|
SUMAN BALA
|
00354
|
PUNB0278000
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936705
|
|
SUMAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-006-001/155
(KANDARI)
|
3501003000NRG23220820220107817
|
22/08/2022
|
Pankaj Gaur
|
3501003WL013700
|
Pankaj Gaur
|
00354
|
PUNB0404000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640936706
|
|
Pankaj Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-006-001/51
(KANDARI)
|
3501003000NRG23220820220107826
|
22/08/2022
|
MANJU DEVI
|
3501003WL013702
|
MANJU DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936707
|
|
MANJU DEVI
|
()
|
|
10
|
Naugaon
|
UT-01-003-078-001/230
(BAGASU)
|
3501003000NRG23220820220108417
|
22/08/2022
|
JAYPRAKASH
|
3501003WL013816
|
JAYPRAKASH
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936708
|
|
JAYPRAKASH
|
()
|
|
11
|
Naugaon
|
UT-01-003-114-001/148
(BHATIAPRATHAM)
|
3501003000NRG23220820220108438
|
22/08/2022
|
LUXMI DEVI
|
3501003WL013820
|
LUXMI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936709
|
|
LUXMI DEVI
|
()
|
|
12
|
Naugaon
|
UT-01-003-114-001/96
(BHATIAPRATHAM)
|
3501003000NRG23220820220108448
|
22/08/2022
|
ANUP DIMARI
|
3501003WL013821
|
ANUP DIMARI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936710
|
|
ANUP DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-008-001/112
(KANSERU)
|
3501003000NRG23220820220108415
|
22/08/2022
|
SHASHI
|
3501003WL013814
|
SHASHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936724
|
|
SHASHI
|
()
|
|
14
|
Naugaon
|
UT-01-003-008-001/96
(KANSERU)
|
3501003000NRG23220820220108414
|
22/08/2022
|
RAMPYARI
|
3501003WL013813
|
RAMPYARI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936714
|
|
RAMPYARI
|
()
|
|
15
|
Naugaon
|
UT-01-003-025-001/134
(KHANEDA)
|
3501003000NRG23220820220108341
|
22/08/2022
|
SANTOSHI
|
3501003WL013798
|
SANTOSHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640936723
|
|
SANTOSHI
|
()
|
|
16
|
Naugaon
|
UT-01-003-045-001/232
(DAKHYATGAON)
|
3501003000NRG23220820220107801
|
22/08/2022
|
MONIKA
|
3501003WL013697
|
MONIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936727
|
|
MONIKA
|
()
|
|
17
|
Naugaon
|
UT-01-003-045-001/319
(DAKHYATGAON)
|
3501003000NRG23220820220107790
|
22/08/2022
|
MEERA
|
3501003WL013695
|
MEERA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936770
|
|
MEERA
|
()
|
|
18
|
Naugaon
|
UT-01-003-070-001/182
(PALAR)
|
3501003000NRG23220820220108327
|
22/08/2022
|
HARISH LAL
|
3501003WL013796
|
HARISH LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640936717
|
|
HARISH LAL
|
()
|
|
19
|
Naugaon
|
UT-01-003-073-001/95
(PAUNTI)
|
3501003000NRG23220820220108406
|
22/08/2022
|
SUNITA
|
3501003WL013809
|
SUNITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936728
|
|
SUNITA
|
()
|
|
20
|
Naugaon
|
UT-01-003-078-001/290
(BAGASU)
|
3501003000NRG23220820220108418
|
22/08/2022
|
JAGDEESH SINGH
|
3501003WL013816
|
JAGDEESH SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936712
|
|
JAGDEESH SINGH
|
()
|
|
21
|
Naugaon
|
UT-01-003-081-001/29
(VINGRADI)
|
3501003000NRG23220820220107792
|
22/08/2022
|
POONAM
|
3501003WL013696
|
POONAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936719
|
|
POONAM
|
()
|
|
22
|
Naugaon
|
UT-01-003-089-002/63
(MASALGAON)
|
3501003000NRG23220820220108250
|
22/08/2022
|
DIGVIJAY SINGH
|
3501003WL013782
|
DIGVIJAY SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936720
|
|
DIGVIJAY SINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-092-001/169
(MOLDA )
|
3501003000NRG23220820220108254
|
22/08/2022
|
RAJESH
|
3501003WL013783
|
RAJESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936718
|
|
RAJESH
|
()
|
|
24
|
Naugaon
|
UT-01-003-092-001/185
(MOLDA )
|
3501003000NRG23220820220108228
|
22/08/2022
|
NIRMALA
|
3501003WL013779
|
NIRMALA
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640936715
|
|
NIRMALA
|
()
|
|
25
|
Naugaon
|
UT-01-003-092-001/67
(MOLDA )
|
3501003000NRG23220820220108240
|
22/08/2022
|
BACHAN SINGH
|
3501003WL013781
|
BACHAN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936711
|
|
BACHAN SINGH
|
()
|
|
26
|
Naugaon
|
UT-01-003-092-001/75
(MOLDA )
|
3501003000NRG23220820220108242
|
22/08/2022
|
Gilasi
|
3501003WL013781
|
Gilasi
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936726
|
|
Gilasi
|
()
|
|
27
|
Naugaon
|
UT-01-003-098-001/82
(BAJRI)
|
3501003000NRG23220820220108210
|
22/08/2022
|
SAVITA
|
3501003WL013770
|
SAVITA
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640936721
|
|
SAVITA
|
()
|
|
28
|
Naugaon
|
UT-01-003-100-001/391
(SARNAUL)
|
3501003000NRG23210820220107488
|
22/08/2022
|
ANIL SINGH RANA
|
3501003WL013639
|
ANIL SINGH RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936722
|
|
ANIL SINGH RANA
|
()
|
|
29
|
Naugaon
|
UT-01-003-101-001/6
(SYALNA)
|
3501003000NRG23220820220108363
|
22/08/2022
|
ANITA
|
3501003WL013800
|
ANITA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640936713
|
|
ANITA
|
()
|
|
30
|
Naugaon
|
UT-01-003-101-001/87
(SYALNA)
|
3501003000NRG23220820220108296
|
22/08/2022
|
KAVITA
|
3501003WL013792
|
KAVITA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640936725
|
|
KAVITA
|
()
|
|
31
|
Naugaon
|
UT-01-003-114-001/5
(BHATIAPRATHAM)
|
3501003000NRG23220820220108447
|
22/08/2022
|
MALA
|
3501003WL013821
|
MALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936716
|
|
MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-025-001/136
(KHANEDA)
|
3501003000NRG23220820220108333
|
22/08/2022
|
LALITA
|
3501003WL013797
|
LALITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640936733
|
|
MRS LALITA LALITA
|
()
|
|
33
|
Naugaon
|
UT-01-003-045-001/76
(DAKHYATGAON)
|
3501003000NRG23220820220107802
|
22/08/2022
|
BIJAL DEI
|
3501003WL013697
|
BIJAL DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936729
|
|
MR PURAN SINGH
|
()
|
|
34
|
Naugaon
|
UT-01-003-073-001/605
(PAUNTI)
|
3501003000NRG23220820220108404
|
22/08/2022
|
ANKIT KUMAR
|
3501003WL013809
|
ANKIT KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936734
|
|
MR ANKIT KUMAR
|
()
|
|
35
|
Naugaon
|
UT-01-003-089-002/76
(MASALGAON)
|
3501003000NRG23220820220108253
|
22/08/2022
|
RITIKA
|
3501003WL013782
|
RITIKA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936735
|
|
MRS RITIKA XX
|
()
|
|
36
|
Naugaon
|
UT-01-003-092-001/143
(MOLDA )
|
3501003000NRG23220820220108235
|
22/08/2022
|
DEEPA
|
3501003WL013781
|
DEEPA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936730
|
|
MRS DEEPIKA CHAUHAN
|
()
|
|
37
|
Naugaon
|
UT-01-003-092-001/161
(MOLDA )
|
3501003000NRG23220820220108237
|
22/08/2022
|
KULWANTI
|
3501003WL013781
|
KULWANTI
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640936731
|
|
MRS KULWANTI CHAUHAN
|
()
|
|
38
|
Naugaon
|
UT-01-003-101-001/157
(SYALNA)
|
3501003000NRG23220820220108293
|
22/08/2022
|
JAIMALA
|
3501003WL013792
|
JAIMALA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936732
|
|
MRS JAYMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-009-001/150
(KWADI)
|
3501003000NRG23220820220108076
|
22/08/2022
|
DEEPAK LAL
|
3501003WL013740
|
DEEPAK LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936742
|
|
MR DEEPAK LAL
|
()
|
|
40
|
Naugaon
|
UT-01-003-009-001/26
(KWADI)
|
3501003000NRG23220820220108083
|
22/08/2022
|
PREM LAL
|
3501003WL013742
|
PREM LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936747
|
|
MR MR PREMALAL
|
()
|
|
41
|
Naugaon
|
UT-01-003-012-002/64
(KIMMI)
|
3501003000NRG23220820220108412
|
22/08/2022
|
vinod singh
|
3501003WL013812
|
vinod singh
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936748
|
|
MR VINOD SINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-051-001/94
(TUNALKA )
|
3501003000NRG23220820220108450
|
22/08/2022
|
PINKI
|
3501003WL013822
|
PINKI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936744
|
|
MRS PINKI
|
()
|
|
43
|
Naugaon
|
UT-01-003-059-002/108
(NYURI)
|
3501003000NRG23220820220108109
|
22/08/2022
|
KUSUM BALA
|
3501003WL013753
|
KUSUM BALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936743
|
|
MRS KUSUM BALA
|
()
|
|
44
|
Naugaon
|
UT-01-003-059-002/115
(DEVAL)
|
3501003000NRG23220820220108103
|
22/08/2022
|
MANVEER SINGH
|
3501003WL013751
|
MANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936746
|
|
MR MANVEER SINGH
|
()
|
|
45
|
Naugaon
|
UT-01-003-078-001/300
(BAGASU)
|
3501003000NRG23220820220108419
|
22/08/2022
|
KAPIL DEV
|
3501003WL013816
|
KAPIL DEV
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936741
|
|
MR KAPIL DEV
|
()
|
|
46
|
Naugaon
|
UT-01-003-078-001/98
(BAGASU)
|
3501003000NRG23220820220108427
|
22/08/2022
|
CHAIN SINGH
|
3501003WL013817
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936745
|
|
MR CHAIN SINGH ASWAL
|
()
|
|
47
|
Naugaon
|
UT-01-003-082-001/13
(BINGSI)
|
3501003000NRG23220820220108301
|
22/08/2022
|
KISHORI LAL
|
3501003WL013795
|
KISHORI LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936738
|
|
MR KISHORI LAL
|
()
|
|
48
|
Naugaon
|
UT-01-003-082-001/139
(BINGSI)
|
3501003000NRG23220820220108302
|
22/08/2022
|
MUKUL KUMAR
|
3501003WL013795
|
MUKUL KUMAR
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936739
|
|
MASTER MUKUL KUMAR
|
()
|
|
49
|
Naugaon
|
UT-01-003-082-001/140
(BINGSI)
|
3501003000NRG23220820220108304
|
22/08/2022
|
ASHISH LAL
|
3501003WL013795
|
ASHISH LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936740
|
|
MR ASHISH LAL
|
()
|
|
50
|
Naugaon
|
UT-01-003-103-002/11
(SINGUNI)
|
3501003000NRG23220820220108223
|
22/08/2022
|
SOBAT SINGH
|
3501003WL013776
|
SOBAT SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936737
|
|
MR SOBAT SINGH RAWAT
|
()
|
|
51
|
Naugaon
|
UT-01-003-103-002/11
(SINGUNI)
|
3501003000NRG23220820220108224
|
22/08/2022
|
SUBHAM RAWAT
|
3501003WL013776
|
SUBHAM RAWAT
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936749
|
|
MR SHUBHAM RAWAT
|
()
|
|
52
|
Naugaon
|
UT-01-003-114-001/66
(BHATIAPRATHAM)
|
3501003000NRG23220820220108455
|
22/08/2022
|
MEEMA DEVI
|
3501003WL013823
|
MEEMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936736
|
|
MIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-045-001/354
(DAKHYATGAON)
|
3501003000NRG23220820220107804
|
22/08/2022
|
RUCHI
|
3501003WL013698
|
RUCHI
|
00415
|
SBIN0004207
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936750
|
|
MRS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-006-001/135
(KANDARI)
|
3501003000NRG23220820220107814
|
22/08/2022
|
KAVITA
|
3501003WL013700
|
KAVITA
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640936755
|
|
MRS KAVITA DEVI
|
()
|
|
55
|
Naugaon
|
UT-01-003-006-001/155
(KANDARI)
|
3501003000NRG23220820220107816
|
22/08/2022
|
Fulo Devi
|
3501003WL013700
|
Fulo Devi
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640936751
|
|
MRS FULO DEVI
|
()
|
|
56
|
Naugaon
|
UT-01-003-047-001/43
(DAROGI)
|
3501003000NRG23220820220108212
|
22/08/2022
|
NIRMALA
|
3501003WL013771
|
NIRMALA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936754
|
|
MRS NIRMALA
|
()
|
|
57
|
Naugaon
|
UT-01-003-068-001/103
(NAUGAON GODAR)
|
3501003000NRG23220820220108227
|
22/08/2022
|
KIRAN
|
3501003WL013778
|
KIRAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936753
|
|
MS KIRAN
|
()
|
|
58
|
Naugaon
|
UT-01-003-068-001/103
(NAUGAON GODAR)
|
3501003000NRG23220820220108226
|
22/08/2022
|
PRADEEP
|
3501003WL013778
|
PRADEEP
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936756
|
|
MR PRADEEP
|
()
|
|
59
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23220820220108225
|
22/08/2022
|
SEEMA
|
3501003WL013777
|
SEEMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936752
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-008-001/87
(KANSERU)
|
3501003000NRG23220820220108408
|
22/08/2022
|
chatar dei
|
3501003WL013810
|
chatar dei
|
00415
|
SBIN0008001
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936757
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
61
|
Naugaon
|
UT-01-003-001-003/92
(EDAK)
|
3501003000NRG23220820220107806
|
22/08/2022
|
RESHMA
|
3501003WL013699
|
RESHMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936764
|
|
MRS RESHMA
|
()
|
|
62
|
Naugaon
|
UT-01-003-014-002/104
(KUD)
|
3501003000NRG23220820220107754
|
22/08/2022
|
MOHIT RANA
|
3501003WL013689
|
MOHIT RANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936760
|
|
MR MOHIT RANA
|
()
|
|
63
|
Naugaon
|
UT-01-003-081-001/132
(VINGRADI)
|
3501003000NRG23220820220107775
|
22/08/2022
|
REENA
|
3501003WL013693
|
REENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936765
|
|
MRS REENA
|
()
|
|
64
|
Naugaon
|
UT-01-003-081-001/135-A
(VINGRADI)
|
3501003000NRG23220820220107783
|
22/08/2022
|
KULAWANTI
|
3501003WL013694
|
KULAWANTI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936763
|
|
MRS KULWANTI
|
()
|
|
65
|
Naugaon
|
UT-01-003-081-001/148
(VINGRADI)
|
3501003000NRG23220820220107772
|
22/08/2022
|
PRIYANKA
|
3501003WL013692
|
PRIYANKA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936766
|
|
MR PRIYANKA RAWAT
|
()
|
|
66
|
Naugaon
|
UT-01-003-081-001/159
(VINGRADI)
|
3501003000NRG23220820220107807
|
22/08/2022
|
KAJAL
|
3501003WL013699
|
KAJAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936768
|
|
MRS KAJAL KAJAL
|
()
|
|
67
|
Naugaon
|
UT-01-003-081-001/36
(VINGRADI)
|
3501003000NRG23220820220107785
|
22/08/2022
|
RAMPAYRI
|
3501003WL013694
|
RAMPAYRI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936759
|
|
MRS RAMPYARI DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-081-001/45
(VINGRADI)
|
3501003000NRG23220820220107793
|
22/08/2022
|
SOVAN DEI
|
3501003WL013696
|
SOVAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936761
|
|
MRS SOVAN DEI
|
()
|
|
69
|
Naugaon
|
UT-01-003-081-001/49
(VINGRADI)
|
3501003000NRG23220820220107776
|
22/08/2022
|
UPENDRA SINGH
|
3501003WL013693
|
UPENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936758
|
|
MR UPENDRA SINGH
|
()
|
|
70
|
Naugaon
|
UT-01-003-081-001/67
(VINGRADI)
|
3501003000NRG23220820220107778
|
22/08/2022
|
BALAM DEI
|
3501003WL013693
|
BALAM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936767
|
|
MRS BALAM DEI
|
()
|
|
71
|
Naugaon
|
UT-01-003-081-002/28
(VINGRADI)
|
3501003000NRG23220820220107774
|
22/08/2022
|
KHAJANI
|
3501003WL013692
|
KHAJANI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936762
|
|
MRS KHAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-106-001/174
(SUNARA)
|
3501003000NRG23220820220108054
|
22/08/2022
|
SEEMA RANA
|
3501003WL013735
|
SEEMA RANA
|
00415
|
SBIN0010581
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936769
|
|
MISS SEEMA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Naugaon
|
UT-01-003-025-001/138
(KHANEDA)
|
3501003000NRG23220820220108334
|
22/08/2022
|
NISHA
|
3501003WL013797
|
NISHA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640936789
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
74
|
Naugaon
|
UT-01-003-006-001/51
(KANDARI)
|
3501003000NRG23220820220107825
|
22/08/2022
|
MANOJ GAUR
|
3501003WL013702
|
MANOJ GAUR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936790
|
|
MANOJ GAUR
|
()
|
|
75
|
Naugaon
|
UT-01-003-009-001/39-A
(KWADI)
|
3501003000NRG23220820220107561
|
22/08/2022
|
NARESH
|
3501003WL013654
|
NARESH
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936793
|
|
NARESH
|
()
|
|
76
|
Naugaon
|
UT-01-003-025-001/94
(KHANEDA)
|
3501003000NRG23220820220108339
|
22/08/2022
|
PARMOD SINGH
|
3501003WL013797
|
PARMOD SINGH
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640936791
|
|
PARMOD SINGH
|
()
|
|
77
|
Naugaon
|
UT-01-003-070-001/123
(PALAR)
|
3501003000NRG23220820220108319
|
22/08/2022
|
SUMITRA
|
3501003WL013796
|
SUMITRA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640936792
|
|
SUMITRA
|
()
|
|
78
|
Naugaon
|
UT-01-003-101-001/27
(SYALNA)
|
3501003000NRG23220820220108375
|
22/08/2022
|
ATOL SINGH
|
3501003WL013804
|
ATOL SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936794
|
|
ATOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
79
|
Naugaon
|
UT-01-003-018-003/89
(KUAAN)
|
3501003000NRG23220820220107767
|
22/08/2022
|
PRAMILA DEVI
|
3501003WL013691
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936771
|
|
PRAMILA DEVI
|
()
|
|
80
|
Naugaon
|
UT-01-003-040-002/21
(CHOPDA)
|
3501003000NRG23220820220108086
|
22/08/2022
|
SUSHILA DEVI
|
3501003WL013743
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640936780
|
|
SUSHILA DEVI
|
()
|
|
81
|
Naugaon
|
UT-01-003-059-001/29
(DEVAL)
|
3501003000NRG23220820220108119
|
22/08/2022
|
MAHES PRASAD
|
3501003WL013755
|
MAHES PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936773
|
|
MAHES PRASAD
|
()
|
|
82
|
Naugaon
|
UT-01-003-059-001/43
(DEVAL)
|
3501003000NRG23220820220108120
|
22/08/2022
|
PURNA DEVI
|
3501003WL013755
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936777
|
|
PURNA DEVI
|
()
|
|
83
|
Naugaon
|
UT-01-003-059-001/96
(DEVAL)
|
3501003000NRG23220820220108130
|
22/08/2022
|
RAJANI DEVI
|
3501003WL013757
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936782
|
|
RAJANI DEVI
|
()
|
|
84
|
Naugaon
|
UT-01-003-059-002/112
(DEVAL)
|
3501003000NRG23220820220108101
|
22/08/2022
|
CHANDAN SINGH
|
3501003WL013751
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936783
|
|
CHANDAN SINGH
|
()
|
|
85
|
Naugaon
|
UT-01-003-059-002/114
(DEVAL)
|
3501003000NRG23220820220108102
|
22/08/2022
|
ARJUN SINGH
|
3501003WL013751
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936785
|
|
ARJUN SINGH
|
()
|
|
86
|
Naugaon
|
UT-01-003-059-002/117
(DEVAL)
|
3501003000NRG23220820220108110
|
22/08/2022
|
RUPINA DEVI
|
3501003WL013753
|
RUPINA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936788
|
|
RUPINA DEVI
|
()
|
|
87
|
Naugaon
|
UT-01-003-059-002/86
(DEVAL)
|
3501003000NRG23220820220108114
|
22/08/2022
|
CHAIN SINGH
|
3501003WL013753
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936772
|
|
CHAIN SINGH
|
()
|
|
88
|
Naugaon
|
UT-01-003-092-001/10
(MOLDA )
|
3501003000NRG23220820220108232
|
22/08/2022
|
REKHA
|
3501003WL013781
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936784
|
|
REKHA
|
()
|
|
89
|
Naugaon
|
UT-01-003-092-001/170
(MOLDA )
|
3501003000NRG23220820220108255
|
22/08/2022
|
SUMIT DAS
|
3501003WL013783
|
SUMIT DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936786
|
|
SUMIT DAS
|
()
|
|
90
|
Naugaon
|
UT-01-003-101-001/167
(SYALNA)
|
3501003000NRG23220820220108359
|
22/08/2022
|
REENA
|
3501003WL013800
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936781
|
|
REENA
|
()
|
|
91
|
Naugaon
|
UT-01-003-103-002/19
(SINGUNI)
|
3501003000NRG23220820220108213
|
22/08/2022
|
PRAVEEN SINGH
|
3501003WL013772
|
PRAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936787
|
|
PRAVEEN SINGH
|
()
|
|
92
|
Naugaon
|
UT-01-003-103-002/19
(SINGUNI)
|
3501003000NRG23220820220108214
|
22/08/2022
|
SARITA DEVI
|
3501003WL013772
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936779
|
|
SARITA DEVI
|
()
|
|
93
|
Naugaon
|
UT-01-003-103-002/2
(SINGUNI)
|
3501003000NRG23220820220108219
|
22/08/2022
|
VIKRAM SINGH
|
3501003WL013773
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936774
|
|
VIKRAM SINGH
|
()
|
|
94
|
Naugaon
|
UT-01-003-103-002/47
(SINGUNI)
|
3501003000NRG23220820220108217
|
22/08/2022
|
MEENA DEVI
|
3501003WL013772
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936776
|
|
MEENA DEVI
|
()
|
|
95
|
Naugaon
|
UT-01-003-103-002/63
(SINGUNI)
|
3501003000NRG23220820220108218
|
22/08/2022
|
MAMTA DEVI
|
3501003WL013772
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640936778
|
|
MAMTA DEVI
|
()
|
|
96
|
Naugaon
|
UT-01-003-103-002/78-A
(SINGUNI)
|
3501003000NRG23220820220108222
|
22/08/2022
|
DEEPAK SINGH
|
3501003WL013775
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640936775
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248145
|
248145
|
|
|
|
|
|
|
|