|
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-01-003-036-001/102
(GODIN)
|
3501003000NRG23260420220009000
|
26/04/2022
|
MANOJ
|
3501003WL001153
|
MANOJ
|
00354
|
PUNB0011000
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756618
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-059-001/18
(DEVAL)
|
3501003000NRG23260420220008600
|
26/04/2022
|
anand mohan
|
3501003WL001089
|
anand mohan
|
00354
|
PUNB0011100
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756619
|
|
anandmohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-026-001/103
(KHARSALI)
|
3501003000NRG23260420220009161
|
26/04/2022
|
SUNITA
|
3501003WL001175
|
SUNITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756624
|
|
SUNITA
|
()
|
|
4
|
Naugaon
|
UT-01-003-026-001/104
(KHARSALI)
|
3501003000NRG23260420220009163
|
26/04/2022
|
ANIT
|
3501003WL001175
|
ANIT
|
00354
|
PUNB0206700
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821756621
|
No Such Account
|
|
|
|
5
|
Naugaon
|
UT-01-003-026-001/104
(KHARSALI)
|
3501003000NRG23260420220009162
|
26/04/2022
|
SAVTRE
|
3501003WL001175
|
SAVTRE
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756626
|
|
SAVTRE
|
()
|
|
6
|
Naugaon
|
UT-01-003-026-001/106
(KHARSALI)
|
3501003000NRG23260420220009165
|
26/04/2022
|
NARVADA
|
3501003WL001175
|
NARVADA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756622
|
|
NARVADA
|
()
|
|
7
|
Naugaon
|
UT-01-003-026-001/112
(KHARSALI)
|
3501003000NRG23260420220009167
|
26/04/2022
|
PRAMILA
|
3501003WL001175
|
PRAMILA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756625
|
|
PRAMILA
|
()
|
|
8
|
Naugaon
|
UT-01-003-026-001/112
(KHARSALI)
|
3501003000NRG23260420220009166
|
26/04/2022
|
SHATRUGAN SINGH
|
3501003WL001175
|
SHATRUGAN SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756627
|
|
SHATRUGANSINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-026-001/178
(KHARSALI)
|
3501003000NRG23260420220009168
|
26/04/2022
|
ABHI RAM
|
3501003WL001175
|
ABHI RAM
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756633
|
|
ABHIRAM
|
()
|
|
10
|
Naugaon
|
UT-01-003-026-001/189
(KHARSALI)
|
3501003000NRG23260420220009172
|
26/04/2022
|
JAG MOHAN
|
3501003WL001175
|
JAG MOHAN
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756636
|
|
JAGMOHAN
|
()
|
|
11
|
Naugaon
|
UT-01-003-026-001/198
(KHARSALI)
|
3501003000NRG23260420220009175
|
26/04/2022
|
LALITA
|
3501003WL001175
|
LALITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756635
|
|
LALITA
|
()
|
|
12
|
Naugaon
|
UT-01-003-026-001/217
(KHARSALI)
|
3501003000NRG23260420220009176
|
26/04/2022
|
JAGTMBA DEVI
|
3501003WL001175
|
JAGTMBA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756623
|
|
JAGTMBADEVI
|
()
|
|
13
|
Naugaon
|
UT-01-003-026-001/217
(KHARSALI)
|
3501003000NRG23260420220009177
|
26/04/2022
|
MANGAL
|
3501003WL001175
|
MANGAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756628
|
|
MANGAL
|
()
|
|
14
|
Naugaon
|
UT-01-003-026-001/257
(KHARSALI)
|
3501003000NRG23260420220009179
|
26/04/2022
|
ANITA
|
3501003WL001175
|
ANITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0821756620
|
No Such Account
|
|
|
|
15
|
Naugaon
|
UT-01-003-026-001/8
(KHARSALI)
|
3501003000NRG23260420220009182
|
26/04/2022
|
PRAMILA DEVI
|
3501003WL001175
|
PRAMILA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756634
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-015-001/255
(KUTHNAUR)
|
3501003000NRG23260420220008580
|
26/04/2022
|
JAYDEV SINGH
|
3501003WL001086
|
JAYDEV SINGH
|
00354
|
PUNB0469000
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756640
|
|
JAYDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-004-001/223
(KAFNAUL)
|
3501003000NRG23260420220008994
|
26/04/2022
|
PAPU LAL
|
3501003WL001151
|
PAPU LAL
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756637
|
|
PAPULAL
|
()
|
|
18
|
Naugaon
|
UT-01-003-004-001/223
(KAFNAUL)
|
3501003000NRG23260420220008995
|
26/04/2022
|
REENA
|
3501003WL001151
|
REENA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756649
|
|
REENA
|
()
|
|
19
|
Naugaon
|
UT-01-003-031-001/72
(GARH (KHATAL))
|
3501003000NRG23260420220008588
|
26/04/2022
|
SUNIL KUMAR
|
3501003WL001087
|
SUNIL KUMAR
|
00354
|
PUNB0595600
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821756644
|
|
SUNILKUMAR
|
()
|
|
20
|
Naugaon
|
UT-01-003-044-002/44
(JUGARGAON)
|
3501003000NRG23260420220007578
|
26/04/2022
|
reena
|
3501003WL000991
|
reena
|
00354
|
PUNB0595600
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821756647
|
|
reena
|
()
|
|
21
|
Naugaon
|
UT-01-003-059-001/120
(DEVAL)
|
3501003000NRG23260420220008554
|
26/04/2022
|
KABIT
|
3501003WL001082
|
KABIT
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756642
|
|
KABIT
|
()
|
|
22
|
Naugaon
|
UT-01-003-059-001/120
(DEVAL)
|
3501003000NRG23260420220008555
|
26/04/2022
|
SATIKA
|
3501003WL001082
|
SATIKA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756641
|
|
SATIKA
|
()
|
|
23
|
Naugaon
|
UT-01-003-065-001/147
(NARYUNKA)
|
3501003000NRG23260420220008558
|
26/04/2022
|
SUBHASH
|
3501003WL001083
|
SUBHASH
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756643
|
|
SUBHASH
|
()
|
|
24
|
Naugaon
|
UT-01-003-065-001/158
(NARYUNKA)
|
3501003000NRG23260420220008609
|
26/04/2022
|
JASPAL
|
3501003WL001090
|
JASPAL
|
00354
|
PUNB0595600
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821756648
|
|
JASPAL
|
()
|
|
25
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG23260420220008616
|
26/04/2022
|
RANGEETA
|
3501003WL001090
|
RANGEETA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756650
|
|
RANGEETA
|
()
|
|
26
|
Naugaon
|
UT-01-003-107-002/106
(HIMRAUL)
|
3501003000NRG23260420220008964
|
26/04/2022
|
VINEET KUMAR RANA
|
3501003WL001147
|
VINEET KUMAR RANA
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756645
|
|
VINEETKUMARRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-015-001/107
(KUTHNAUR)
|
3501003000NRG23260420220008432
|
26/04/2022
|
RAJESH
|
3501003WL001070
|
RAJESH
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821756682
|
|
RAJESH
|
()
|
|
28
|
Naugaon
|
UT-01-003-015-001/250
(KUTHNAUR)
|
3501003000NRG23260420220008579
|
26/04/2022
|
SANTOSHI
|
3501003WL001086
|
SANTOSHI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756660
|
|
SANTOSHI
|
()
|
|
29
|
Naugaon
|
UT-01-003-015-001/254
(KUTHNAUR)
|
3501003000NRG23260420220008440
|
26/04/2022
|
AJAYPAL SINGH
|
3501003WL001070
|
AJAYPAL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756512
|
|
AJAYPALSINGH
|
()
|
|
30
|
Naugaon
|
UT-01-003-015-001/279
(KUTHNAUR)
|
3501003000NRG23260420220008443
|
26/04/2022
|
VINOD SINGH
|
3501003WL001070
|
VINOD SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756662
|
|
VINODSINGH
|
()
|
|
31
|
Naugaon
|
UT-01-003-015-001/296
(KUTHNAUR)
|
3501003000NRG23260420220008445
|
26/04/2022
|
SANDESH LAL
|
3501003WL001070
|
SANDESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756663
|
|
SANDESHLAL
|
()
|
|
32
|
Naugaon
|
UT-01-003-015-001/314
(KUTHNAUR)
|
3501003000NRG23260420220008448
|
26/04/2022
|
SANDEEP SINGH
|
3501003WL001070
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0821756672
|
|
SANDEEPSINGH
|
()
|
|
33
|
Naugaon
|
UT-01-003-015-001/318
(KUTHNAUR)
|
3501003000NRG23260420220008584
|
26/04/2022
|
ANIL PARSAD
|
3501003WL001086
|
ANIL PARSAD
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756688
|
|
ANILPARSAD
|
()
|
|
34
|
Naugaon
|
UT-01-003-015-001/323
(KUTHNAUR)
|
3501003000NRG23260420220008449
|
26/04/2022
|
KRISHANA
|
3501003WL001070
|
KRISHANA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756507
|
|
KRISHANA
|
()
|
|
35
|
Naugaon
|
UT-01-003-015-001/72
(KUTHNAUR)
|
3501003000NRG23260420220008586
|
26/04/2022
|
PRADEEP
|
3501003WL001086
|
PRADEEP
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756638
|
|
PRADEEP
|
()
|
|
36
|
Naugaon
|
UT-01-003-026-001/184
(KHARSALI)
|
3501003000NRG23260420220009171
|
26/04/2022
|
KAMLA DEVI
|
3501003WL001175
|
KAMLA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756658
|
|
KAMLADEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-026-001/189
(KHARSALI)
|
3501003000NRG23260420220009173
|
26/04/2022
|
SEEMA DEVI
|
3501003WL001175
|
SEEMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756508
|
|
SEEMADEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-026-001/257
(KHARSALI)
|
3501003000NRG23260420220009178
|
26/04/2022
|
KULDEEP
|
3501003WL001175
|
KULDEEP
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756631
|
|
KULDEEP
|
()
|
|
39
|
Naugaon
|
UT-01-003-032-001/125
(GATU)
|
3501003000NRG23260420220008168
|
26/04/2022
|
MADHULIKA RAWAT
|
3501003WL001039
|
MADHULIKA RAWAT
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756511
|
|
MADHULIKARAWAT
|
()
|
|
40
|
Naugaon
|
UT-01-003-046-001/143
(DANDALGAON)
|
3501003000NRG23260420220009188
|
26/04/2022
|
REETA DEVI
|
3501003WL001176
|
REETA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756668
|
|
REETADEVI
|
()
|
|
41
|
Naugaon
|
UT-01-003-046-001/176
(DANDALGAON)
|
3501003000NRG23260420220009189
|
26/04/2022
|
SANJAY KUMAR
|
3501003WL001176
|
SANJAY KUMAR
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756670
|
|
SANJAYKUMAR
|
()
|
|
42
|
Naugaon
|
UT-01-003-046-001/176
(DANDALGAON)
|
3501003000NRG23260420220009190
|
26/04/2022
|
SHISHMA
|
3501003WL001176
|
SHISHMA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756639
|
|
SHISHMA
|
()
|
|
43
|
Naugaon
|
UT-01-003-046-001/44
(DANDALGAON)
|
3501003000NRG23260420220009191
|
26/04/2022
|
CHAMPULI DEVI
|
3501003WL001176
|
CHAMPULI DEVI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821756669
|
|
CHAMPULIDEVI
|
()
|
|
44
|
Naugaon
|
UT-01-003-046-001/51
(DANDALGAON)
|
3501003000NRG23260420220009196
|
26/04/2022
|
RAMESH LAL
|
3501003WL001176
|
RAMESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756646
|
|
RAMESHLAL
|
()
|
|
45
|
Naugaon
|
UT-01-003-061-001/102
(DHARI PALLI)
|
3501003000NRG23260420220008989
|
26/04/2022
|
NEELAM DEVI
|
3501003WL001150
|
NEELAM DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756684
|
|
NEELAMDEVI
|
()
|
|
46
|
Naugaon
|
UT-01-003-063-001/155
(NAGANGAON)
|
3501003000NRG23260420220009207
|
26/04/2022
|
KIRAN LATA
|
3501003WL001178
|
KIRAN LATA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756629
|
|
KIRANLATA
|
()
|
|
47
|
Naugaon
|
UT-01-003-063-001/16
(NAGANGAON)
|
3501003000NRG23260420220009208
|
26/04/2022
|
RAMPYARI
|
3501003WL001178
|
RAMPYARI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756654
|
|
RAMPYARI
|
()
|
|
48
|
Naugaon
|
UT-01-003-063-001/24
(NAGANGAON)
|
3501003000NRG23260420220009211
|
26/04/2022
|
NIRMLA DEVI
|
3501003WL001178
|
NIRMLA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756655
|
|
NIRMLADEVI
|
()
|
|
49
|
Naugaon
|
UT-01-003-063-001/299
(NAGANGAON)
|
3501003000NRG23260420220009222
|
26/04/2022
|
KIRAN
|
3501003WL001178
|
KIRAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756678
|
|
KIRAN
|
()
|
|
50
|
Naugaon
|
UT-01-003-063-001/301
(NAGANGAON)
|
3501003000NRG23260420220009224
|
26/04/2022
|
CHITRA REKHA
|
3501003WL001178
|
CHITRA REKHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756677
|
|
CHITRAREKHA
|
()
|
|
51
|
Naugaon
|
UT-01-003-063-001/302-A
(NAGANGAON)
|
3501003000NRG23260420220009225
|
26/04/2022
|
ANJALI
|
3501003WL001178
|
ANJALI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756686
|
|
ANJALI
|
()
|
|
52
|
Naugaon
|
UT-01-003-063-001/309
(NAGANGAON)
|
3501003000NRG23260420220009226
|
26/04/2022
|
KAJAL
|
3501003WL001178
|
KAJAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756683
|
|
KAJAL
|
()
|
|
53
|
Naugaon
|
UT-01-003-063-001/319
(NAGANGAON)
|
3501003000NRG23260420220009231
|
26/04/2022
|
MINIKA
|
3501003WL001178
|
MINIKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756687
|
|
MINIKA
|
()
|
|
54
|
Naugaon
|
UT-01-003-063-001/91
(NAGANGAON)
|
3501003000NRG23260420220009202
|
26/04/2022
|
USHA
|
3501003WL001177
|
USHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756681
|
|
USHA
|
()
|
|
55
|
Naugaon
|
UT-01-003-064-001/157
(NANDGAON)
|
3501003000NRG23260420220008953
|
26/04/2022
|
CHATRIYA LAL
|
3501003WL001146
|
CHATRIYA LAL
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821756659
|
|
CHATRIYALAL
|
()
|
|
56
|
Naugaon
|
UT-01-003-064-001/217
(NANDGAON)
|
3501003000NRG23260420220008956
|
26/04/2022
|
SANJAY LAL
|
3501003WL001146
|
SANJAY LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756664
|
|
SANJAYLAL
|
()
|
|
57
|
Naugaon
|
UT-01-003-064-001/315
(NANDGAON)
|
3501003000NRG23260420220008908
|
26/04/2022
|
MIMA DEVI
|
3501003WL001139
|
MIMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756509
|
|
MIMADEVI
|
()
|
|
58
|
Naugaon
|
UT-01-003-064-001/316
(NANDGAON)
|
3501003000NRG23260420220008909
|
26/04/2022
|
KAUSHALYA
|
3501003WL001139
|
KAUSHALYA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756685
|
|
KAUSHALYA
|
()
|
|
59
|
Naugaon
|
UT-01-003-064-001/449
(NANDGAON)
|
3501003000NRG23260420220008632
|
26/04/2022
|
HARI MOHAN
|
3501003WL001092
|
HARI MOHAN
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756667
|
|
HARIMOHAN
|
()
|
|
60
|
Naugaon
|
UT-01-003-064-001/51
(NANDGAON)
|
3501003000NRG23260420220008926
|
26/04/2022
|
VIJAY LAXNI
|
3501003WL001139
|
VIJAY LAXNI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756630
|
|
VIJAYLAXNI
|
()
|
|
61
|
Naugaon
|
UT-01-003-092-001/13
(MOLDA )
|
3501003000NRG23260420220007563
|
26/04/2022
|
JOGADI
|
3501003WL000989
|
JOGADI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756651
|
|
JOGADI
|
()
|
|
62
|
Naugaon
|
UT-01-003-092-001/173
(MOLDA )
|
3501003000NRG23260420220007567
|
26/04/2022
|
PRAVEEN DAS
|
3501003WL000989
|
PRAVEEN DAS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756666
|
|
PRAVEENDAS
|
()
|
|
63
|
Naugaon
|
UT-01-003-092-001/185
(MOLDA )
|
3501003000NRG23260420220008024
|
26/04/2022
|
NIRMALA
|
3501003WL001016
|
NIRMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756680
|
|
NIRMALA
|
()
|
|
64
|
Naugaon
|
UT-01-003-092-001/185
(MOLDA )
|
3501003000NRG23260420220008023
|
26/04/2022
|
PARVEEN PARKASH
|
3501003WL001016
|
PARVEEN PARKASH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756679
|
|
PARVEENPARKASH
|
()
|
|
65
|
Naugaon
|
UT-01-003-092-001/27
(MOLDA )
|
3501003000NRG23260420220008030
|
26/04/2022
|
DINESH
|
3501003WL001016
|
DINESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756661
|
|
DINESH
|
()
|
|
66
|
Naugaon
|
UT-01-003-092-001/30
(MOLDA )
|
3501003000NRG23260420220008032
|
26/04/2022
|
MAMLESH
|
3501003WL001016
|
MAMLESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756674
|
|
MAMLESH
|
()
|
|
67
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG23260420220008335
|
26/04/2022
|
TARVEEN SINGH
|
3501003WL001061
|
TARVEEN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756510
|
|
TARVEENSINGH
|
()
|
|
68
|
Naugaon
|
UT-01-003-100-001/261
(SARNAUL)
|
3501003000NRG23260420220008336
|
26/04/2022
|
REENA
|
3501003WL001061
|
REENA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756652
|
|
REENA
|
()
|
|
69
|
Naugaon
|
UT-01-003-108-001/13
(HALNA)
|
3501003000NRG23260420220008180
|
26/04/2022
|
PARKESH LAL
|
3501003WL001044
|
PARKESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756632
|
|
PARKESHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-015-001/105
(KUTHNAUR)
|
3501003000NRG23260420220008431
|
26/04/2022
|
PURAN SINGH
|
3501003WL001070
|
PURAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756572
|
|
MR POORNA SINGH
|
()
|
|
71
|
Naugaon
|
UT-01-003-015-001/161
(KUTHNAUR)
|
3501003000NRG23260420220008436
|
26/04/2022
|
CHAIN SINGH
|
3501003WL001070
|
CHAIN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756665
|
|
MR CHAIN SINGH RAWAT
|
()
|
|
72
|
Naugaon
|
UT-01-003-015-001/199
(KUTHNAUR)
|
3501003000NRG23260420220008437
|
26/04/2022
|
YASPAL SINGH
|
3501003WL001070
|
YASPAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756571
|
|
MR YASHPAL SINGH BHANDARI
|
()
|
|
73
|
Naugaon
|
UT-01-003-015-001/251
(KUTHNAUR)
|
3501003000NRG23260420220008439
|
26/04/2022
|
SOBAN SINGH
|
3501003WL001070
|
SOBAN SINGH
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821756529
|
|
MR SOVAN SINGH
|
()
|
|
74
|
Naugaon
|
UT-01-003-015-001/294
(KUTHNAUR)
|
3501003000NRG23260420220008582
|
26/04/2022
|
NAVEEN RANA
|
3501003WL001086
|
NAVEEN RANA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756583
|
|
MR NAVEEN RANA
|
()
|
|
75
|
Naugaon
|
UT-01-003-015-001/302
(KUTHNAUR)
|
3501003000NRG23260420220008446
|
26/04/2022
|
MAHESH
|
3501003WL001070
|
MAHESH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756568
|
|
MR MAHESH
|
()
|
|
76
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG23260420220009194
|
26/04/2022
|
PYARMUNI
|
3501003WL001176
|
PYARMUNI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756548
|
|
MRS PYARMUNI
|
()
|
|
77
|
Naugaon
|
UT-01-003-063-001/267
(NAGANGAON)
|
3501003000NRG23260420220009213
|
26/04/2022
|
KAMALA DEVI
|
3501003WL001178
|
KAMALA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756671
|
|
MRS KAMLA CHAUHAN
|
()
|
|
78
|
Naugaon
|
UT-01-003-063-001/278
(NAGANGAON)
|
3501003000NRG23260420220009215
|
26/04/2022
|
ALENDARA SINGH
|
3501003WL001178
|
ALENDARA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756554
|
|
MR ALENDER SINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-063-001/278
(NAGANGAON)
|
3501003000NRG23260420220009214
|
26/04/2022
|
MEERA
|
3501003WL001178
|
MEERA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756553
|
|
MISS MEERA RAWAT
|
()
|
|
80
|
Naugaon
|
UT-01-003-063-001/281
(NAGANGAON)
|
3501003000NRG23260420220009217
|
26/04/2022
|
DIVYA CHAUHAN
|
3501003WL001178
|
DIVYA CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756557
|
|
MRS DIVYA CHAUHAN
|
()
|
|
81
|
Naugaon
|
UT-01-003-063-001/281
(NAGANGAON)
|
3501003000NRG23260420220009218
|
26/04/2022
|
VINOOD SINGH
|
3501003WL001178
|
VINOOD SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756675
|
|
MR VINOD SINGH
|
()
|
|
82
|
Naugaon
|
UT-01-003-063-001/282
(NAGANGAON)
|
3501003000NRG23260420220009219
|
26/04/2022
|
GEETA DEVI
|
3501003WL001178
|
GEETA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756673
|
|
MR RAMRAJ SINGH CHAUHAN
|
()
|
|
83
|
Naugaon
|
UT-01-003-063-001/285
(NAGANGAON)
|
3501003000NRG23260420220009220
|
26/04/2022
|
VINITA DEVI
|
3501003WL001178
|
VINITA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756676
|
|
MR MAMRAJ SINGH CHAUHAN
|
()
|
|
84
|
Naugaon
|
UT-01-003-063-001/291
(NAGANGAON)
|
3501003000NRG23260420220009221
|
26/04/2022
|
VANDANA
|
3501003WL001178
|
VANDANA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756558
|
|
MRS VANDANA XX
|
()
|
|
85
|
Naugaon
|
UT-01-003-063-001/300
(NAGANGAON)
|
3501003000NRG23260420220009223
|
26/04/2022
|
SHILPI
|
3501003WL001178
|
SHILPI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756565
|
|
MRS SHILPI XX
|
()
|
|
86
|
Naugaon
|
UT-01-003-063-001/311
(NAGANGAON)
|
3501003000NRG23260420220009228
|
26/04/2022
|
madhuala
|
3501003WL001178
|
madhuala
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756576
|
|
MISS MADHUBALA RAWAT
|
()
|
|
87
|
Naugaon
|
UT-01-003-063-001/42
(NAGANGAON)
|
3501003000NRG23260420220009232
|
26/04/2022
|
vinita chauhan
|
3501003WL001178
|
vinita chauhan
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756577
|
|
MRS VANITA CHAUHAN
|
()
|
|
88
|
Naugaon
|
UT-01-003-063-001/43
(NAGANGAON)
|
3501003000NRG23260420220009233
|
26/04/2022
|
MAMTA DEVI
|
3501003WL001178
|
MAMTA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756530
|
|
MRS MAMTA CHAUHAN
|
()
|
|
89
|
Naugaon
|
UT-01-003-064-001/227
(NANDGAON)
|
3501003000NRG23260420220008899
|
26/04/2022
|
RAVINDRA SINGH
|
3501003WL001139
|
RAVINDRA SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756653
|
|
MR RAVINDRA SINGH BISHT
|
()
|
|
90
|
Naugaon
|
UT-01-003-064-001/245
(NANDGAON)
|
3501003000NRG23260420220008901
|
26/04/2022
|
MADHU
|
3501003WL001139
|
MADHU
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756516
|
|
MRS MADHU
|
()
|
|
91
|
Naugaon
|
UT-01-003-064-001/26
(NANDGAON)
|
3501003000NRG23260420220008630
|
26/04/2022
|
MAHIPAL SINGH
|
3501003WL001092
|
MAHIPAL SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756541
|
|
MR MAHIPAL SINGH
|
()
|
|
92
|
Naugaon
|
UT-01-003-064-001/30
(NANDGAON)
|
3501003000NRG23260420220008907
|
26/04/2022
|
PINGALA DEVI
|
3501003WL001139
|
PINGALA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756657
|
|
MR DEEPENDRA SINGH
|
()
|
|
93
|
Naugaon
|
UT-01-003-064-001/406
(NANDGAON)
|
3501003000NRG23260420220008920
|
26/04/2022
|
URMILA
|
3501003WL001139
|
URMILA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821756517
|
|
MRS URMILA BISHT
|
()
|
|
94
|
Naugaon
|
UT-01-003-064-001/432
(NANDGAON)
|
3501003000NRG23260420220008963
|
26/04/2022
|
ARVIND
|
3501003WL001146
|
ARVIND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756531
|
|
MR ARBIND KUMAR
|
()
|
|
95
|
Naugaon
|
UT-01-003-064-001/445
(NANDGAON)
|
3501003000NRG23260420220008923
|
26/04/2022
|
MANMOHAN SINGH
|
3501003WL001139
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756546
|
|
MR MANMOHAN SINGH
|
()
|
|
96
|
Naugaon
|
UT-01-003-064-001/447
(NANDGAON)
|
3501003000NRG23260420220008924
|
26/04/2022
|
ARUN SINGH
|
3501003WL001139
|
ARUN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756545
|
|
MR ARUN SINGH BISHT
|
()
|
|
97
|
Naugaon
|
UT-01-003-092-001/176
(MOLDA )
|
3501003000NRG23260420220007568
|
26/04/2022
|
JAGBIR SINGH
|
3501003WL000989
|
JAGBIR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756540
|
|
MR JAGVEER SINGH CHAUHAN
|
()
|
|
98
|
Naugaon
|
UT-01-003-100-001/206
(SARNAUL)
|
3501003000NRG23260420220008331
|
26/04/2022
|
MANJU
|
3501003WL001061
|
MANJU
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756518
|
|
MR MANJU
|
()
|
|
99
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23260420220009241
|
26/04/2022
|
LKHMICHAND
|
3501003WL001179
|
LKHMICHAND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756522
|
|
MR LAKHAMI CHAND
|
()
|
|
100
|
Naugaon
|
UT-01-003-109-001/55
(KISALA)
|
3501003000NRG23260420220009253
|
26/04/2022
|
TEG SINGH RANA
|
3501003WL001179
|
TEG SINGH RANA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756656
|
|
MR TEG SINGH RANA
|
()
|
|
101
|
Naugaon
|
UT-01-003-109-001/61
(KISALA)
|
3501003000NRG23260420220009255
|
26/04/2022
|
KENDEI DEI
|
3501003WL001179
|
KENDEI DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756521
|
|
MRS KENDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
102
|
Naugaon
|
UT-01-003-004-001/322
(KAFNAUL)
|
3501003000NRG23260420220008997
|
26/04/2022
|
RAMPYARI DEVI
|
3501003WL001151
|
RAMPYARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756535
|
|
MRS RAMPYARI
|
()
|
|
103
|
Naugaon
|
UT-01-003-032-001/105
(GATU)
|
3501003000NRG23260420220008064
|
26/04/2022
|
MONIKA
|
3501003WL001023
|
MONIKA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756552
|
|
MRS MONIKA
|
()
|
|
104
|
Naugaon
|
UT-01-003-059-001/119
(DEVAL)
|
3501003000NRG23260420220008553
|
26/04/2022
|
NEETU
|
3501003WL001082
|
NEETU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756566
|
|
MRS NEETU X
|
()
|
|
105
|
Naugaon
|
UT-01-003-059-001/2
(DEVAL)
|
3501003000NRG23260420220008547
|
26/04/2022
|
KHUSHBOO
|
3501003WL001081
|
KHUSHBOO
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756537
|
|
MISS KHUSHBOO
|
()
|
|
106
|
Naugaon
|
UT-01-003-065-001/144
(NARYUNKA)
|
3501003000NRG23260420220008607
|
26/04/2022
|
manmohn
|
3501003WL001090
|
manmohn
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756551
|
|
MISS PRIYANKA RAJ
|
()
|
|
107
|
Naugaon
|
UT-01-003-087-001/130
(BHAUNTI)
|
3501003000NRG23260420220008467
|
26/04/2022
|
dineshlal
|
3501003WL001072
|
dineshlal
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756587
|
|
MISS PREETI X
|
()
|
|
108
|
Naugaon
|
UT-01-003-107-002/84
(HIMRAUL)
|
3501003000NRG23260420220008948
|
26/04/2022
|
SARSWATI
|
3501003WL001144
|
SARSWATI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756544
|
|
MRS SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
109
|
Naugaon
|
UT-01-003-059-001/125
(DEVAL)
|
3501003000NRG23260420220008596
|
26/04/2022
|
RENU
|
3501003WL001089
|
RENU
|
00415
|
SBIN0005449
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756590
|
|
MISS RENU RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-032-001/23
(GATU)
|
3501003000NRG23260420220008065
|
26/04/2022
|
SUSHIL
|
3501003WL001023
|
SUSHIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756573
|
|
MR SUSHIL RAWAT
|
()
|
|
111
|
Naugaon
|
UT-01-003-032-001/41
(GATU)
|
3501003000NRG23260420220008072
|
26/04/2022
|
SUMITRA DEVI
|
3501003WL001025
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756574
|
|
MRS SUMITRA DEVI
|
()
|
|
112
|
Naugaon
|
UT-01-003-032-001/87
(GATU)
|
3501003000NRG23260420220008069
|
26/04/2022
|
DIPIKA
|
3501003WL001024
|
DIPIKA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756561
|
|
MISS DEEPIKA DEEPIKA
|
()
|
|
113
|
Naugaon
|
UT-01-003-032-002/118
(GATU)
|
3501003000NRG23260420220008070
|
26/04/2022
|
INDAR SINGH PANWAR
|
3501003WL001024
|
INDAR SINGH PANWAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756562
|
|
MR INDAR SINGH PANWAR
|
()
|
|
114
|
Naugaon
|
UT-01-003-036-001/19
(GODIN)
|
3501003000NRG23260420220009004
|
26/04/2022
|
DAYAL DAS
|
3501003WL001153
|
DAYAL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756543
|
|
MR DAYAL DAS
|
()
|
|
115
|
Naugaon
|
UT-01-003-036-001/87
(GODIN)
|
3501003000NRG23260420220009011
|
26/04/2022
|
NEERO DEVI
|
3501003WL001153
|
NEERO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756532
|
|
MRS NIRMALA DEVI
|
()
|
|
116
|
Naugaon
|
UT-01-003-036-001/96
(GODIN)
|
3501003000NRG23260420220009014
|
26/04/2022
|
GAJENDRA
|
3501003WL001153
|
GAJENDRA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756555
|
|
MR GAJENDRA SINGH NEGI
|
()
|
|
117
|
Naugaon
|
UT-01-003-036-001/99
(GODIN)
|
3501003000NRG23260420220009015
|
26/04/2022
|
SANDEEP NEGEE
|
3501003WL001153
|
SANDEEP NEGEE
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756556
|
|
MR SANDEEP NEGI
|
()
|
|
118
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23260420220008175
|
26/04/2022
|
PARBHA DEVI
|
3501003WL001042
|
PARBHA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756597
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
119
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23260420220008176
|
26/04/2022
|
VIJAY LAKSHAMI
|
3501003WL001042
|
VIJAY LAKSHAMI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756598
|
|
MRS VIJAY LAKSHMI
|
()
|
|
120
|
Naugaon
|
UT-01-003-068-001/57
(NAUGAON GODAR)
|
3501003000NRG23260420220008209
|
26/04/2022
|
BHURI DEVI
|
3501003WL001048
|
BHURI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0821756599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
121
|
Naugaon
|
UT-01-003-087-001/129
(BHAUNTI)
|
3501003000NRG23260420220008466
|
26/04/2022
|
SURESH SINGH
|
3501003WL001072
|
SURESH SINGH
|
00415
|
SBIN0010627
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756593
|
|
MR SURESH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
122
|
Naugaon
|
UT-01-003-015-001/301
(KUTHNAUR)
|
3501003000NRG23260420220008583
|
26/04/2022
|
MANOHAR PRASAD
|
3501003WL001086
|
MANOHAR PRASAD
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756609
|
|
MANOHARPRASAD
|
()
|
|
123
|
Naugaon
|
UT-01-003-026-001/8
(KHARSALI)
|
3501003000NRG23260420220009183
|
26/04/2022
|
GOURAV
|
3501003WL001175
|
GOURAV
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756617
|
|
GOURAV
|
()
|
|
124
|
Naugaon
|
UT-01-003-063-001/13
(NAGANGAON)
|
3501003000NRG23260420220009198
|
26/04/2022
|
DIKSHA
|
3501003WL001177
|
DIKSHA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756610
|
|
DIKSHA
|
()
|
|
125
|
Naugaon
|
UT-01-003-063-001/205
(NAGANGAON)
|
3501003000NRG23260420220009210
|
26/04/2022
|
REETU DEVI
|
3501003WL001178
|
REETU DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756604
|
|
REETUDEVI
|
()
|
|
126
|
Naugaon
|
UT-01-003-063-001/279
(NAGANGAON)
|
3501003000NRG23260420220009216
|
26/04/2022
|
SUNITA
|
3501003WL001178
|
SUNITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756608
|
|
SUNITA
|
()
|
|
127
|
Naugaon
|
UT-01-003-063-001/310
(NAGANGAON)
|
3501003000NRG23260420220009227
|
26/04/2022
|
PUSHPA
|
3501003WL001178
|
PUSHPA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756612
|
|
PUSHPA
|
()
|
|
128
|
Naugaon
|
UT-01-003-063-001/318
(NAGANGAON)
|
3501003000NRG23260420220009229
|
26/04/2022
|
ELASI
|
3501003WL001178
|
ELASI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756615
|
|
ELASI
|
()
|
|
129
|
Naugaon
|
UT-01-003-063-001/319
(NAGANGAON)
|
3501003000NRG23260420220009230
|
26/04/2022
|
KULDEEP
|
3501003WL001178
|
KULDEEP
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756613
|
|
KULDEEP
|
()
|
|
130
|
Naugaon
|
UT-01-003-064-001/321
(NANDGAON)
|
3501003000NRG23260420220008911
|
26/04/2022
|
GEETA BISHT
|
3501003WL001139
|
GEETA BISHT
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756602
|
|
GEETABISHT
|
()
|
|
131
|
Naugaon
|
UT-01-003-064-001/369
(NANDGAON)
|
3501003000NRG23260420220008917
|
26/04/2022
|
KAUSHALYA DEVI
|
3501003WL001139
|
KAUSHALYA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756611
|
|
KAUSHALYADEVI
|
()
|
|
132
|
Naugaon
|
UT-01-003-064-001/448
(NANDGAON)
|
3501003000NRG23260420220008925
|
26/04/2022
|
DEEPA BIST
|
3501003WL001139
|
DEEPA BIST
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756607
|
|
DEEPABIST
|
()
|
|
133
|
Naugaon
|
UT-01-003-064-001/70
(NANDGAON)
|
3501003000NRG23260420220008928
|
26/04/2022
|
SOVANA
|
3501003WL001139
|
SOVANA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
03/05/2022
|
|
0821756601
|
|
SOVANA
|
()
|
|
134
|
Naugaon
|
UT-01-003-092-001/103
(MOLDA )
|
3501003000NRG23260420220007561
|
26/04/2022
|
SUSHILA
|
3501003WL000989
|
SUSHILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756606
|
|
SUSHILA
|
()
|
|
135
|
Naugaon
|
UT-01-003-100-001/304
(SARNAUL)
|
3501003000NRG23260420220008338
|
26/04/2022
|
AMBIKA DEVI
|
3501003WL001061
|
AMBIKA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756605
|
|
AMBIKADEVI
|
()
|
|
136
|
Naugaon
|
UT-01-003-109-001/42
(KISALA)
|
3501003000NRG23260420220009244
|
26/04/2022
|
KRITAMA DEVI
|
3501003WL001179
|
KRITAMA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756603
|
|
KRITAMADEVI
|
()
|
|
137
|
Naugaon
|
UT-01-003-109-001/48
(KISALA)
|
3501003000NRG23260420220009248
|
26/04/2022
|
JASODA
|
3501003WL001179
|
JASODA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756614
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
138
|
Naugaon
|
UT-01-003-018-001/149
(KUAAN)
|
3501003000NRG23260420220007414
|
26/04/2022
|
SURELA DEVI
|
3501003WL000975
|
SURELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821756547
|
|
SURELADEVI
|
()
|
|
139
|
Naugaon
|
UT-01-003-018-001/155
(KUAAN)
|
3501003000NRG23260420220007415
|
26/04/2022
|
POONAM
|
3501003WL000975
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0821756596
|
|
POONAM
|
()
|
|
140
|
Naugaon
|
UT-01-003-018-003/70
(KUAAN)
|
3501003000NRG23260420220008194
|
26/04/2022
|
BRIJ MOHAN
|
3501003WL001046
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756513
|
|
BRIJMOHAN
|
()
|
|
141
|
Naugaon
|
UT-01-003-018-003/83
(KUAAN)
|
3501003000NRG23260420220008199
|
26/04/2022
|
SUSHILA DEVI
|
3501003WL001046
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756525
|
|
SUSHILADEVI
|
()
|
|
142
|
Naugaon
|
UT-01-003-031-003/75
(GARH (KHATAL))
|
3501003000NRG23260420220008590
|
26/04/2022
|
ANCHAL
|
3501003WL001087
|
ANCHAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821756567
|
|
ANCHAL
|
()
|
|
143
|
Naugaon
|
UT-01-003-031-003/83
(GARH (KHATAL))
|
3501003000NRG23260420220008592
|
26/04/2022
|
SHANTI DEVI
|
3501003WL001087
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821756515
|
|
SHANTIDEVI
|
()
|
|
144
|
Naugaon
|
UT-01-003-031-003/96
(GARH (KHATAL))
|
3501003000NRG23260420220008593
|
26/04/2022
|
DEEPAK KUMAR
|
3501003WL001087
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821756575
|
|
DEEPAKKUMAR
|
()
|
|
145
|
Naugaon
|
UT-01-003-059-001/103
(DEVAL)
|
3501003000NRG23260420220008543
|
26/04/2022
|
SARITA DEVI
|
3501003WL001081
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756534
|
|
SARITADEVI
|
()
|
|
146
|
Naugaon
|
UT-01-003-059-001/121
(DEVAL)
|
3501003000NRG23260420220008545
|
26/04/2022
|
MEENA DEVI
|
3501003WL001081
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756570
|
|
MEENADEVI
|
()
|
|
147
|
Naugaon
|
UT-01-003-059-001/121
(DEVAL)
|
3501003000NRG23260420220008544
|
26/04/2022
|
NARENDRA DATT NAUTIYAL
|
3501003WL001081
|
NARENDRA DATT NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756569
|
|
NARENDRADATTNAUTIYAL
|
()
|
|
148
|
Naugaon
|
UT-01-003-059-001/126
(DEVAL)
|
3501003000NRG23260420220008597
|
26/04/2022
|
ANKIT DOBHAL
|
3501003WL001089
|
ANKIT DOBHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756591
|
|
ANKITDOBHAL
|
()
|
|
149
|
Naugaon
|
UT-01-003-059-001/126
(DEVAL)
|
3501003000NRG23260420220008598
|
26/04/2022
|
POOJA
|
3501003WL001089
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756595
|
|
POOJA
|
()
|
|
150
|
Naugaon
|
UT-01-003-059-001/24
(DEVAL)
|
3501003000NRG23260420220008549
|
26/04/2022
|
ASALA DEVI
|
3501003WL001081
|
ASALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756528
|
|
ASALADEVI
|
()
|
|
151
|
Naugaon
|
UT-01-003-059-001/31
(DEVAL)
|
3501003000NRG23260420220008551
|
26/04/2022
|
brahan devi
|
3501003WL001081
|
brahan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756550
|
|
brahandevi
|
()
|
|
152
|
Naugaon
|
UT-01-003-059-001/31
(DEVAL)
|
3501003000NRG23260420220008550
|
26/04/2022
|
BRAJMOHAN
|
3501003WL001081
|
BRAJMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756524
|
|
BRAJMOHAN
|
()
|
|
153
|
Naugaon
|
UT-01-003-059-001/36
(DEVAL)
|
3501003000NRG23260420220008602
|
26/04/2022
|
suri devi
|
3501003WL001089
|
suri devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756526
|
|
suridevi
|
()
|
|
154
|
Naugaon
|
UT-01-003-059-001/40
(DEVAL)
|
3501003000NRG23260420220008604
|
26/04/2022
|
CHANDRA DEVI
|
3501003WL001089
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756533
|
|
CHANDRADEVI
|
()
|
|
155
|
Naugaon
|
UT-01-003-059-001/56
(DEVAL)
|
3501003000NRG23260420220008556
|
26/04/2022
|
KUSHALANANND
|
3501003WL001082
|
KUSHALANANND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756523
|
|
KUSHALANANND
|
()
|
|
156
|
Naugaon
|
UT-01-003-059-001/56
(DEVAL)
|
3501003000NRG23260420220008557
|
26/04/2022
|
munni devi
|
3501003WL001082
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756527
|
|
munnidevi
|
()
|
|
157
|
Naugaon
|
UT-01-003-061-001/102
(DHARI PALLI)
|
3501003000NRG23260420220008988
|
26/04/2022
|
NAVEEN PRASAD DOBHAL
|
3501003WL001150
|
NAVEEN PRASAD DOBHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756586
|
|
NAVEENPRASADDOBHAL
|
()
|
|
158
|
Naugaon
|
UT-01-003-061-001/106
(DHARI PALLI)
|
3501003000NRG23260420220008990
|
26/04/2022
|
MAHADEV UNIYAL
|
3501003WL001150
|
MAHADEV UNIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756579
|
|
MAHADEVUNIYAL
|
()
|
|
159
|
Naugaon
|
UT-01-003-061-001/106
(DHARI PALLI)
|
3501003000NRG23260420220008991
|
26/04/2022
|
SURBHI
|
3501003WL001150
|
SURBHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756578
|
|
SURBHI
|
()
|
|
160
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23260420220008993
|
26/04/2022
|
SWEETI
|
3501003WL001150
|
SWEETI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756600
|
|
SWEETI
|
()
|
|
161
|
Naugaon
|
UT-01-003-065-001/1
(NARYUNKA)
|
3501003000NRG23260420220008605
|
26/04/2022
|
PACHHAMI DEVI
|
3501003WL001090
|
PACHHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821756536
|
|
PACHHAMIDEVI
|
()
|
|
162
|
Naugaon
|
UT-01-003-065-001/154
(NARYUNKA)
|
3501003000NRG23260420220008559
|
26/04/2022
|
SHUBHAM
|
3501003WL001083
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756560
|
|
SHUBHAM
|
()
|
|
163
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG23260420220008615
|
26/04/2022
|
PANKAJ PRASAD
|
3501003WL001090
|
PANKAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756592
|
|
PANKAJPRASAD
|
()
|
|
164
|
Naugaon
|
UT-01-003-077-001/50
(BAJLARI)
|
3501003000NRG23260420220007404
|
26/04/2022
|
ANITA DEVI
|
3501003WL000972
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0821756538
|
|
ANITADEVI
|
()
|
|
165
|
Naugaon
|
UT-01-003-087-001/101
(BHAUNTI)
|
3501003000NRG23260420220008570
|
26/04/2022
|
NISHA DEVI
|
3501003WL001085
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821756564
|
|
NISHADEVI
|
()
|
|
166
|
Naugaon
|
UT-01-003-087-001/126
(BHAUNTI)
|
3501003000NRG23260420220008464
|
26/04/2022
|
kedar singh
|
3501003WL001072
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756581
|
|
kedarsingh
|
()
|
|
167
|
Naugaon
|
UT-01-003-087-001/127
(BHAUNTI)
|
3501003000NRG23260420220008465
|
26/04/2022
|
vinod lal
|
3501003WL001072
|
vinod lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756588
|
|
vinodlal
|
()
|
|
168
|
Naugaon
|
UT-01-003-087-001/134
(BHAUNTI)
|
3501003000NRG23260420220008468
|
26/04/2022
|
dinesh singh
|
3501003WL001072
|
dinesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756589
|
|
dineshsingh
|
()
|
|
169
|
Naugaon
|
UT-01-003-087-001/17
(BHAUNTI)
|
3501003000NRG23260420220008469
|
26/04/2022
|
VIMLA DEVI
|
3501003WL001072
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756542
|
|
VIMLADEVI
|
()
|
|
170
|
Naugaon
|
UT-01-003-087-001/24
(BHAUNTI)
|
3501003000NRG23260420220008529
|
26/04/2022
|
PARMILA
|
3501003WL001080
|
PARMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756520
|
|
PARMILA
|
()
|
|
171
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23260420220008532
|
26/04/2022
|
SUNITA DEVI
|
3501003WL001080
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756549
|
|
SUNITADEVI
|
()
|
|
172
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG23260420220008538
|
26/04/2022
|
PRABHA DEVI
|
3501003WL001080
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756539
|
|
PRABHADEVI
|
()
|
|
173
|
Naugaon
|
UT-01-003-087-001/69
(BHAUNTI)
|
3501003000NRG23260420220008575
|
26/04/2022
|
PIREM LAL
|
3501003WL001085
|
PIREM LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821756514
|
|
PIREMLAL
|
()
|
|
174
|
Naugaon
|
UT-01-003-087-001/72
(BHAUNTI)
|
3501003000NRG23260420220008577
|
26/04/2022
|
SHEENA
|
3501003WL001085
|
SHEENA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821756563
|
|
SHEENA
|
()
|
|
175
|
Naugaon
|
UT-01-003-087-001/82
(BHAUNTI)
|
3501003000NRG23260420220008474
|
26/04/2022
|
VINOD LAL
|
3501003WL001072
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756594
|
|
VINODLAL
|
()
|
|
176
|
Naugaon
|
UT-01-003-087-001/99
(BHAUNTI)
|
3501003000NRG23260420220008542
|
26/04/2022
|
AMRIKA DEVI
|
3501003WL001080
|
AMRIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756582
|
|
AMRIKADEVI
|
()
|
|
177
|
Naugaon
|
UT-01-003-087-003/24
(BHAUNTI)
|
3501003000NRG23260420220008519
|
26/04/2022
|
PARVEEN SINGH
|
3501003WL001079
|
PARVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756559
|
|
PARVEENSINGH
|
()
|
|
178
|
Naugaon
|
UT-01-003-087-003/64
(BHAUNTI)
|
3501003000NRG23260420220008569
|
26/04/2022
|
AMITA
|
3501003WL001084
|
AMITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821756616
|
|
AMITA
|
()
|
|
179
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23260420220008178
|
26/04/2022
|
KIRAN DEVI
|
3501003WL001043
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0821756519
|
|
KIRANDEVI
|
()
|
|
180
|
Naugaon
|
UT-01-003-107-002/106
(HIMRAUL)
|
3501003000NRG23260420220008965
|
26/04/2022
|
DEEPIKA
|
3501003WL001147
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756580
|
|
DEEPIKA
|
()
|
|
181
|
Naugaon
|
UT-01-003-107-002/40
(HIMRAUL)
|
3501003000NRG23260420220008971
|
26/04/2022
|
BINDRA DEVI
|
3501003WL001148
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756585
|
|
BINDRADEVI
|
()
|
|
182
|
Naugaon
|
UT-01-003-107-002/43
(HIMRAUL)
|
3501003000NRG23260420220008976
|
26/04/2022
|
ASLA DEVI
|
3501003WL001148
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0821756584
|
|
ASLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116085
|
116085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448152
|
448152
|
|
|
|
|
|
|
|