|
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-01-003-056-001/177
(DARSAUN)
|
3501003000NRG23221020220146081
|
24/10/2022
|
SHASHIPRABHA
|
3501003WL019495
|
SHASHIPRABHA
|
00354
|
PUNB0063900
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170909
|
|
SHASHIPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-004-001/156
(KAFNAUL)
|
3501003000NRG23221020220146008
|
24/10/2022
|
JAG DEI
|
3501003WL019479
|
JAG DEI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170933
|
|
JAG DEI
|
()
|
|
3
|
Naugaon
|
UT-01-003-004-001/201
(KAFNAUL)
|
3501003000NRG23221020220145959
|
24/10/2022
|
RAMI DEVI
|
3501003WL019474
|
RAMI DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170915
|
|
RAMI DEVI
|
()
|
|
4
|
Naugaon
|
UT-01-003-004-001/230
(KAFNAUL)
|
3501003000NRG23221020220145968
|
24/10/2022
|
SURESH LAL
|
3501003WL019475
|
SURESH LAL
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579170926
|
|
SURESH LAL
|
()
|
|
5
|
Naugaon
|
UT-01-003-004-001/242
(KAFNAUL)
|
3501003000NRG23221020220146010
|
24/10/2022
|
SANDESH
|
3501003WL019479
|
SANDESH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170932
|
|
SANDESH
|
()
|
|
6
|
Naugaon
|
UT-01-003-004-001/301
(KAFNAUL)
|
3501003000NRG23221020220146016
|
24/10/2022
|
AMBALA
|
3501003WL019480
|
AMBALA
|
00354
|
PUNB0595600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170916
|
|
AMBALA
|
()
|
|
7
|
Naugaon
|
UT-01-003-004-001/301
(KAFNAUL)
|
3501003000NRG23221020220146015
|
24/10/2022
|
DHANVEER LAL
|
3501003WL019480
|
DHANVEER LAL
|
00354
|
PUNB0595600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170922
|
|
DHANVEER LAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-004-001/319
(KAFNAUL)
|
3501003000NRG23221020220146002
|
24/10/2022
|
KAJAL
|
3501003WL019478
|
KAJAL
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170927
|
|
KAJAL
|
()
|
|
9
|
Naugaon
|
UT-01-003-004-001/340
(KAFNAUL)
|
3501003000NRG23221020220145970
|
24/10/2022
|
PANKAJ KUMAR
|
3501003WL019475
|
PANKAJ KUMAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170913
|
|
PANKAJ KUMAR
|
()
|
|
10
|
Naugaon
|
UT-01-003-004-001/356
(KAFNAUL)
|
3501003000NRG23221020220145961
|
24/10/2022
|
RAJESH LAL
|
3501003WL019474
|
RAJESH LAL
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170943
|
|
RAJESH LAL
|
()
|
|
11
|
Naugaon
|
UT-01-003-004-001/359
(KAFNAUL)
|
3501003000NRG23221020220145992
|
24/10/2022
|
BABITA
|
3501003WL019477
|
BABITA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170917
|
|
BABITA
|
()
|
|
12
|
Naugaon
|
UT-01-003-004-001/359
(KAFNAUL)
|
3501003000NRG23221020220145991
|
24/10/2022
|
MAN BIRENDRA
|
3501003WL019477
|
MAN BIRENDRA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170930
|
|
MAN BIRENDRA
|
()
|
|
13
|
Naugaon
|
UT-01-003-004-001/362
(KAFNAUL)
|
3501003000NRG23221020220146018
|
24/10/2022
|
KISHAN LAL
|
3501003WL019480
|
KISHAN LAL
|
00354
|
PUNB0595600
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170921
|
|
KISHAN LAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-004-001/368
(KAFNAUL)
|
3501003000NRG23221020220146003
|
24/10/2022
|
JIRAWALI
|
3501003WL019478
|
JIRAWALI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170912
|
|
JIRAWALI
|
()
|
|
15
|
Naugaon
|
UT-01-003-004-001/394
(KAFNAUL)
|
3501003000NRG23221020220146011
|
24/10/2022
|
BACHAN LAL
|
3501003WL019479
|
BACHAN LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170918
|
|
BACHAN LAL
|
()
|
|
16
|
Naugaon
|
UT-01-003-004-001/410
(KAFNAUL)
|
3501003000NRG23221020220146023
|
24/10/2022
|
BACHANI DEVI
|
3501003WL019480
|
BACHANI DEVI
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170919
|
|
BACHANI DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-004-001/410
(KAFNAUL)
|
3501003000NRG23221020220146022
|
24/10/2022
|
NORIYA LAL
|
3501003WL019480
|
NORIYA LAL
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170914
|
|
NORIYA LAL
|
()
|
|
18
|
Naugaon
|
UT-01-003-004-001/428
(KAFNAUL)
|
3501003000NRG23221020220146012
|
24/10/2022
|
RAKESH CHAUHAN
|
3501003WL019479
|
RAKESH CHAUHAN
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170911
|
|
RAKESH CHAUHAN
|
()
|
|
19
|
Naugaon
|
UT-01-003-004-001/441
(KAFNAUL)
|
3501003000NRG23221020220146064
|
24/10/2022
|
Rekha
|
3501003WL019490
|
Rekha
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170910
|
|
Rekha
|
()
|
|
20
|
Naugaon
|
UT-01-003-004-001/8
(KAFNAUL)
|
3501003000NRG23221020220145977
|
24/10/2022
|
SANGEETA
|
3501003WL019475
|
SANGEETA
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170920
|
|
SANGEETA
|
()
|
|
21
|
Naugaon
|
UT-01-003-035-001/104
(GAIR MUGARSANTI)
|
3501003000NRG23221020220145924
|
24/10/2022
|
Sheetal
|
3501003WL019467
|
Sheetal
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170950
|
|
Sheetal
|
()
|
|
22
|
Naugaon
|
UT-01-003-056-001/179
(DARSAUN)
|
3501003000NRG23221020220146068
|
24/10/2022
|
RASHMI
|
3501003WL019491
|
RASHMI
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170948
|
|
RASHMI
|
()
|
|
23
|
Naugaon
|
UT-01-003-056-001/23
(DARSAUN)
|
3501003000NRG23221020220146071
|
24/10/2022
|
HIMANSHU NAUTIYAL
|
3501003WL019491
|
HIMANSHU NAUTIYAL
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170935
|
|
HIMANSHU NAUTIYAL
|
()
|
|
24
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23221020220146118
|
24/10/2022
|
PRIYANKA
|
3501003WL019501
|
PRIYANKA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170931
|
|
PRIYANKA
|
()
|
|
25
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23221020220146098
|
24/10/2022
|
KAILASH BADONI
|
3501003WL019498
|
KAILASH BADONI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170945
|
|
KAILASH BADONI
|
()
|
|
26
|
Naugaon
|
UT-01-003-107-001/220
(HIMRAUL)
|
3501003000NRG23221020220146099
|
24/10/2022
|
RESHMA
|
3501003WL019498
|
RESHMA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170944
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-004-001/407
(KAFNAUL)
|
3501003000NRG23221020220146021
|
24/10/2022
|
POONAM
|
3501003WL019480
|
POONAM
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170939
|
|
POONAM
|
()
|
|
28
|
Naugaon
|
UT-01-003-038-001/156
(GANGTARI)
|
3501003000NRG23221020220145870
|
24/10/2022
|
SUSHIL CHAND
|
3501003WL019457
|
SUSHIL CHAND
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579170936
|
|
SUSHIL CHAND
|
()
|
|
29
|
Naugaon
|
UT-01-003-038-001/157
(GANGTARI)
|
3501003000NRG23221020220145871
|
24/10/2022
|
Varsha
|
3501003WL019457
|
Varsha
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579170941
|
|
Varsha
|
()
|
|
30
|
Naugaon
|
UT-01-003-114-001/92
(BHATIAPRATHAM)
|
3501003000NRG23221020220145887
|
24/10/2022
|
SUMATI DEVI
|
3501003WL019460
|
SUMATI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170924
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-038-001/83
(GANGTARI)
|
3501003000NRG23221020220145878
|
24/10/2022
|
Anmol
|
3501003WL019457
|
Anmol
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170942
|
|
MR ANMOL SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-038-001/118
(GANGTARI)
|
3501003000NRG23221020220145860
|
24/10/2022
|
DAIL DEVI
|
3501003WL019456
|
DAIL DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170923
|
|
MRS DAIL DEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-038-001/133
(GANGTARI)
|
3501003000NRG23221020220145861
|
24/10/2022
|
SAROJANI DEVI
|
3501003WL019456
|
SAROJANI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170929
|
|
MRS SAROJANI DEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-038-001/162
(GANGTARI)
|
3501003000NRG23221020220145862
|
24/10/2022
|
DEEPAK SINGH
|
3501003WL019456
|
DEEPAK SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579170947
|
|
MR DEEPAK SINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-038-001/89
(GANGTARI)
|
3501003000NRG23221020220145867
|
24/10/2022
|
SUMAN DEVI
|
3501003WL019456
|
SUMAN DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579170925
|
|
MRS SUMAN DEI WO BALENDRA SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-107-001/225
(HIMRAUL)
|
3501003000NRG23221020220145944
|
24/10/2022
|
ANPURNA DEVI
|
3501003WL019469
|
ANPURNA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170946
|
|
MRS MS ANAPURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
37
|
Naugaon
|
UT-01-003-004-001/219
(KAFNAUL)
|
3501003000NRG23221020220145999
|
24/10/2022
|
Shivam
|
3501003WL019478
|
Shivam
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170987
|
|
MR SHIVAM X
|
()
|
|
38
|
Naugaon
|
UT-01-003-004-001/334
(KAFNAUL)
|
3501003000NRG23221020220145984
|
24/10/2022
|
ASRAFI
|
3501003WL019476
|
ASRAFI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170928
|
|
MRS ASARFI DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-004-001/334
(KAFNAUL)
|
3501003000NRG23221020220145985
|
24/10/2022
|
Mahadev Panwar
|
3501003WL019476
|
Mahadev Panwar
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170988
|
|
MASTER MAHADEV PANWAR
|
()
|
|
40
|
Naugaon
|
UT-01-003-004-001/336
(KAFNAUL)
|
3501003000NRG23221020220146017
|
24/10/2022
|
SANKLI DEVI
|
3501003WL019480
|
SANKLI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170964
|
|
MRS SANKALI
|
()
|
|
41
|
Naugaon
|
UT-01-003-004-001/341
(KAFNAUL)
|
3501003000NRG23221020220145986
|
24/10/2022
|
CHAINI DEVI
|
3501003WL019476
|
CHAINI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170934
|
|
MR ANAND SINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-004-001/351
(KAFNAUL)
|
3501003000NRG23221020220145990
|
24/10/2022
|
BHUMIYA
|
3501003WL019477
|
BHUMIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170982
|
|
MR MR BHUMIYA
|
()
|
|
43
|
Naugaon
|
UT-01-003-004-001/356
(KAFNAUL)
|
3501003000NRG23221020220145962
|
24/10/2022
|
VINITA
|
3501003WL019474
|
VINITA
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170972
|
|
MRS VINITA VINITA
|
()
|
|
44
|
Naugaon
|
UT-01-003-004-001/357
(KAFNAUL)
|
3501003000NRG23221020220145963
|
24/10/2022
|
ARVIND LAL
|
3501003WL019474
|
ARVIND LAL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170969
|
|
MR ARVIND
|
()
|
|
45
|
Naugaon
|
UT-01-003-004-001/357
(KAFNAUL)
|
3501003000NRG23221020220145964
|
24/10/2022
|
KAJAL
|
3501003WL019474
|
KAJAL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170968
|
|
MISS KAJAL
|
()
|
|
46
|
Naugaon
|
UT-01-003-004-001/366
(KAFNAUL)
|
3501003000NRG23221020220145971
|
24/10/2022
|
SUNIL KUMAR
|
3501003WL019475
|
SUNIL KUMAR
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170971
|
|
MR SUNIL KUMAR
|
()
|
|
47
|
Naugaon
|
UT-01-003-004-001/407
(KAFNAUL)
|
3501003000NRG23221020220146020
|
24/10/2022
|
SURESH LAL
|
3501003WL019480
|
SURESH LAL
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170979
|
|
MR SURESH LAL
|
()
|
|
48
|
Naugaon
|
UT-01-003-004-001/58
(KAFNAUL)
|
3501003000NRG23221020220145996
|
24/10/2022
|
PAWANA DEVI
|
3501003WL019477
|
PAWANA DEVI
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170967
|
|
MRS PAVANA DEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-021-001/19
(KOTIYALGAON)
|
3501003000NRG23221020220145909
|
24/10/2022
|
REETA DEVI
|
3501003WL019465
|
REETA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170965
|
|
MRS RITA
|
()
|
|
50
|
Naugaon
|
UT-01-003-035-001/100
(GAIR MUGARSANTI)
|
3501003000NRG23221020220145923
|
24/10/2022
|
RAMCHAND RAMOLA
|
3501003WL019467
|
RAMCHAND RAMOLA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170938
|
|
MR RAMCHAND RAMOLA
|
()
|
|
51
|
Naugaon
|
UT-01-003-041-001/30
(CHHAMROTA)
|
3501003000NRG23221020220145890
|
24/10/2022
|
SARDARU
|
3501003WL019461
|
SARDARU
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170957
|
|
MR SARDAR SINGH
|
()
|
|
52
|
Naugaon
|
UT-01-003-052-001/105
(THALI)
|
3501003000NRG23221020220145901
|
24/10/2022
|
NARESH LAL
|
3501003WL019464
|
NARESH LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170966
|
|
MS MS SUMITRA
|
()
|
|
53
|
Naugaon
|
UT-01-003-056-001/141
(DARSAUN)
|
3501003000NRG23221020220146066
|
24/10/2022
|
RESHMA BHATT
|
3501003WL019491
|
RESHMA BHATT
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170976
|
|
MISS RESHMA BHATT
|
()
|
|
54
|
Naugaon
|
UT-01-003-056-001/178
(DARSAUN)
|
3501003000NRG23221020220146084
|
24/10/2022
|
LAKSHAMI
|
3501003WL019496
|
LAKSHAMI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170990
|
|
MISS LAKSHMI
|
()
|
|
55
|
Naugaon
|
UT-01-003-056-001/179
(DARSAUN)
|
3501003000NRG23221020220146067
|
24/10/2022
|
DEEPAK NAUTIYAL
|
3501003WL019491
|
DEEPAK NAUTIYAL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170949
|
|
MR DEEPAK NAUTIYAL
|
()
|
|
56
|
Naugaon
|
UT-01-003-056-001/23
(DARSAUN)
|
3501003000NRG23221020220146070
|
24/10/2022
|
HEMALATA
|
3501003WL019491
|
HEMALATA
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579170954
|
|
MRS HEMLATA
|
()
|
|
57
|
Naugaon
|
UT-01-003-056-001/47
(DARSAUN)
|
3501003000NRG23221020220146074
|
24/10/2022
|
ASLA DEVI
|
3501003WL019492
|
ASLA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170937
|
|
MRS ASALA DEVI
|
()
|
|
58
|
Naugaon
|
UT-01-003-056-002/43
(DARSAUN)
|
3501003000NRG23221020220146038
|
24/10/2022
|
MANMOHAN
|
3501003WL019484
|
MANMOHAN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170940
|
|
MR MANMOHAN
|
()
|
|
59
|
Naugaon
|
UT-01-003-088-001/52
(BHANKOLI)
|
3501003000NRG23221020220145899
|
24/10/2022
|
Rohit
|
3501003WL019463
|
Rohit
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170989
|
|
MR ROHIT
|
()
|
|
60
|
Naugaon
|
UT-01-003-107-001/11
(HIMRAUL)
|
3501003000NRG23221020220146121
|
24/10/2022
|
HIMASHU BADONI
|
3501003WL019503
|
HIMASHU BADONI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170984
|
|
MR HIMANSHU BADONI
|
()
|
|
61
|
Naugaon
|
UT-01-003-107-001/174
(HIMRAUL)
|
3501003000NRG23221020220146123
|
24/10/2022
|
Sovendra Singh Rana
|
3501003WL019503
|
Sovendra Singh Rana
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170953
|
|
MR SOVENDRA SINGH
|
()
|
|
62
|
Naugaon
|
UT-01-003-107-001/194
(HIMRAUL)
|
3501003000NRG23221020220145940
|
24/10/2022
|
ARVIND BADONI
|
3501003WL019469
|
ARVIND BADONI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170959
|
|
MR ARVIND BADONI
|
()
|
|
63
|
Naugaon
|
UT-01-003-107-001/206
(HIMRAUL)
|
3501003000NRG23221020220146127
|
24/10/2022
|
SANJAY KUMAR
|
3501003WL019504
|
SANJAY KUMAR
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170977
|
|
MR SANJAY KUMAR
|
()
|
|
64
|
Naugaon
|
UT-01-003-107-001/207
(HIMRAUL)
|
3501003000NRG23221020220146117
|
24/10/2022
|
SUDESH
|
3501003WL019501
|
SUDESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170970
|
|
MR SUDESH KUMAR
|
()
|
|
65
|
Naugaon
|
UT-01-003-107-001/6
(HIMRAUL)
|
3501003000NRG23221020220146113
|
24/10/2022
|
POONAM
|
3501003WL019499
|
POONAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170958
|
|
MRS POONAM DEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-107-002/35
(HIMRAUL)
|
3501003000NRG23221020220146056
|
24/10/2022
|
SABAL SINGH
|
3501003WL019489
|
SABAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170961
|
|
MR SABAL SINGH
|
()
|
|
67
|
Naugaon
|
UT-01-003-107-002/49
(HIMRAUL)
|
3501003000NRG23221020220146028
|
24/10/2022
|
BRAHMI DEVI
|
3501003WL019481
|
BRAHMI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170983
|
|
MRS BRAHMI DEVI 9639809309
|
()
|
|
68
|
Naugaon
|
UT-01-003-107-002/90
(HIMRAUL)
|
3501003000NRG23221020220146063
|
24/10/2022
|
SHAILENDRA DEVI
|
3501003WL019489
|
SHAILENDRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170985
|
|
MR SHAILENDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-041-001/86
(CHHAMROTA)
|
3501003000NRG23221020220145892
|
24/10/2022
|
SURENDRA
|
3501003WL019461
|
SURENDRA
|
00415
|
SBIN0014150
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170975
|
|
MR SURENDRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-038-001/162
(GANGTARI)
|
3501003000NRG23221020220145863
|
24/10/2022
|
BANITA
|
3501003WL019456
|
BANITA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170991
|
|
BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-004-001/113
(KAFNAUL)
|
3501003000NRG23221020220145980
|
24/10/2022
|
VIMALA DEVI
|
3501003WL019476
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170974
|
|
VIMALA DEVI
|
()
|
|
72
|
Naugaon
|
UT-01-003-004-001/146
(KAFNAUL)
|
3501003000NRG23221020220145965
|
24/10/2022
|
ATTAR SINGH
|
3501003WL019475
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579170960
|
|
ATTAR SINGH
|
()
|
|
73
|
Naugaon
|
UT-01-003-004-001/362
(KAFNAUL)
|
3501003000NRG23221020220146019
|
24/10/2022
|
NIRMALA
|
3501003WL019480
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579170978
|
|
NIRMALA
|
()
|
|
74
|
Naugaon
|
UT-01-003-004-001/366
(KAFNAUL)
|
3501003000NRG23221020220145972
|
24/10/2022
|
REKHA
|
3501003WL019475
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579170981
|
|
REKHA
|
()
|
|
75
|
Naugaon
|
UT-01-003-031-001/20
(GARH (KHATAL))
|
3501003000NRG23221020220146357
|
24/10/2022
|
SUMU DEVI
|
3501003WL019541
|
SUMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170963
|
|
SUMU DEVI
|
()
|
|
76
|
Naugaon
|
UT-01-003-056-001/15
(DARSAUN)
|
3501003000NRG23221020220146076
|
24/10/2022
|
MAYARAM
|
3501003WL019493
|
MAYARAM
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170956
|
|
MAYARAM
|
()
|
|
77
|
Naugaon
|
UT-01-003-056-001/22
(DARSAUN)
|
3501003000NRG23221020220146069
|
24/10/2022
|
SUDACHANA
|
3501003WL019491
|
SUDACHANA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170955
|
|
SUDACHANA
|
()
|
|
78
|
Naugaon
|
UT-01-003-056-001/41
(DARSAUN)
|
3501003000NRG23221020220146083
|
24/10/2022
|
VIMLESHWARI DEVI
|
3501003WL019495
|
VIMLESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170951
|
|
VIMLESHWARI DEVI
|
()
|
|
79
|
Naugaon
|
UT-01-003-056-001/58
(DARSAUN)
|
3501003000NRG23221020220146093
|
24/10/2022
|
MANISHA DEVI
|
3501003WL019497
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579170980
|
|
MANISHA DEVI
|
()
|
|
80
|
Naugaon
|
UT-01-003-056-002/20
(DARSAUN)
|
3501003000NRG23221020220146037
|
24/10/2022
|
GUDU LAL
|
3501003WL019484
|
GUDU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579170952
|
|
GUDU LAL
|
()
|
|
81
|
Naugaon
|
UT-01-003-056-002/62
(DARSAUN)
|
3501003000NRG23221020220146042
|
24/10/2022
|
PRABHU PRASAD
|
3501003WL019484
|
PRABHU PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170986
|
|
PRABHU PRASAD
|
()
|
|
82
|
Naugaon
|
UT-01-003-056-002/67
(DARSAUN)
|
3501003000NRG23221020220146043
|
24/10/2022
|
RAJESH KUMAR
|
3501003WL019484
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579170973
|
|
RAJESH KUMAR
|
()
|
|
83
|
Naugaon
|
UT-01-003-107-001/66
(HIMRAUL)
|
3501003000NRG23221020220146115
|
24/10/2022
|
MADHAV PRASAD
|
3501003WL019499
|
MADHAV PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579170962
|
|
MADHAV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182541
|
182541
|
|
|
|
|
|
|
|