|
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-01-003-063-001/325
(NAGANGAON)
|
3501003000NRG23270420220010422
|
27/04/2022
|
JAYMALA
|
3501003WL001315
|
JAYMALA
|
00354
|
PUNB0088100
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408414
|
|
JAYMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23270420220009716
|
27/04/2022
|
DEEPAK SINGH
|
3501003WL001240
|
DEEPAK SINGH
|
00354
|
PUNB0155600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408335
|
|
DEEPAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-063-001/173
(NAGANGAON)
|
3501003000NRG23270420220010411
|
27/04/2022
|
SANDEEP
|
3501003WL001315
|
SANDEEP
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408412
|
|
SANDEEP
|
()
|
|
4
|
Naugaon
|
UT-01-003-063-001/262
(NAGANGAON)
|
3501003000NRG23270420220010462
|
27/04/2022
|
BABITA
|
3501003WL001316
|
BABITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408413
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-036-001/113
(GODIN)
|
3501003000NRG23270420220010232
|
27/04/2022
|
SAMIT
|
3501003WL001299
|
SAMIT
|
00354
|
PUNB0408600
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408284
|
|
SAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-005-001/77
(KANDAU)
|
3501003000NRG23270420220009442
|
27/04/2022
|
PARMILA DEVI
|
3501003WL001210
|
PARMILA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408283
|
|
PARMILADEVI
|
()
|
|
7
|
Naugaon
|
UT-01-003-063-001/297
(NAGANGAON)
|
3501003000NRG23270420220010364
|
27/04/2022
|
SAVITA
|
3501003WL001312
|
SAVITA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408336
|
|
SAVITA
|
()
|
|
8
|
Naugaon
|
UT-01-003-088-001/20
(BHANKOLI)
|
3501003000NRG23270420220009574
|
27/04/2022
|
CHAIN SINGH
|
3501003WL001229
|
CHAIN SINGH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408411
|
|
CHAINSINGH
|
()
|
|
9
|
Naugaon
|
UT-01-003-088-001/27
(BHANKOLI)
|
3501003000NRG23270420220009496
|
27/04/2022
|
REETU DEVI
|
3501003WL001222
|
REETU DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408410
|
|
REETUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-015-001/175
(KUTHNAUR)
|
3501003000NRG23270420220009597
|
27/04/2022
|
SULOCHNA DEVI
|
3501003WL001232
|
SULOCHNA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408391
|
|
SULOCHNADEVI
|
()
|
|
11
|
Naugaon
|
UT-01-003-015-001/195
(KUTHNAUR)
|
3501003000NRG23270420220009598
|
27/04/2022
|
JAGDEI
|
3501003WL001232
|
JAGDEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408215
|
|
JAGDEI
|
()
|
|
12
|
Naugaon
|
UT-01-003-039-001/116
(CHAPTADI)
|
3501003000NRG23270420220009952
|
27/04/2022
|
NARESH
|
3501003WL001260
|
NARESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408356
|
|
NARESH
|
()
|
|
13
|
Naugaon
|
UT-01-003-046-001/108
(DANDALGAON)
|
3501003000NRG23270420220010394
|
27/04/2022
|
KUNTI DEVI
|
3501003WL001314
|
KUNTI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408354
|
|
KUNTIDEVI
|
()
|
|
14
|
Naugaon
|
UT-01-003-046-001/158
(DANDALGAON)
|
3501003000NRG23270420220010283
|
27/04/2022
|
BALWANT SINGH
|
3501003WL001305
|
BALWANT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408385
|
|
BALWANTSINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-046-001/166
(DANDALGAON)
|
3501003000NRG23270420220010398
|
27/04/2022
|
SEEMA
|
3501003WL001314
|
SEEMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408393
|
|
SEEMA
|
()
|
|
16
|
Naugaon
|
UT-01-003-046-001/167
(DANDALGAON)
|
3501003000NRG23270420220010400
|
27/04/2022
|
AMBIKA
|
3501003WL001314
|
AMBIKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408256
|
|
AMBIKA
|
()
|
|
17
|
Naugaon
|
UT-01-003-046-001/167
(DANDALGAON)
|
3501003000NRG23270420220010401
|
27/04/2022
|
ANAND KUMAR
|
3501003WL001314
|
ANAND KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408370
|
|
ANANDKUMAR
|
()
|
|
18
|
Naugaon
|
UT-01-003-046-001/173
(DANDALGAON)
|
3501003000NRG23270420220010225
|
27/04/2022
|
DIPTI
|
3501003WL001297
|
DIPTI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926408395
|
|
DIPTI
|
()
|
|
19
|
Naugaon
|
UT-01-003-046-001/174
(DANDALGAON)
|
3501003000NRG23270420220010226
|
27/04/2022
|
ANKIT SIGNH
|
3501003WL001297
|
ANKIT SIGNH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408402
|
|
ANKITSIGNH
|
()
|
|
20
|
Naugaon
|
UT-01-003-053-001/71
(THAN)
|
3501003000NRG23270420220009639
|
27/04/2022
|
PYARE LAL
|
3501003WL001236
|
PYARE LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408409
|
|
PYARELAL
|
()
|
|
21
|
Naugaon
|
UT-01-003-063-001/102
(NAGANGAON)
|
3501003000NRG23270420220010429
|
27/04/2022
|
AIMAN SINGH CHAUHAN
|
3501003WL001316
|
AIMAN SINGH CHAUHAN
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408368
|
|
AIMANSINGHCHAUHAN
|
()
|
|
22
|
Naugaon
|
UT-01-003-063-001/106
(NAGANGAON)
|
3501003000NRG23270420220009707
|
27/04/2022
|
PUSHPA
|
3501003WL001240
|
PUSHPA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408211
|
|
PUSHPA
|
()
|
|
23
|
Naugaon
|
UT-01-003-063-001/111
(NAGANGAON)
|
3501003000NRG23270420220010386
|
27/04/2022
|
BACHAN SINGH CHAUHAN
|
3501003WL001313
|
BACHAN SINGH CHAUHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408372
|
|
BACHANSINGHCHAUHAN
|
()
|
|
24
|
Naugaon
|
UT-01-003-063-001/136
(NAGANGAON)
|
3501003000NRG23270420220010302
|
27/04/2022
|
CHANDANI DEVI
|
3501003WL001311
|
CHANDANI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408383
|
|
CHANDANIDEVI
|
()
|
|
25
|
Naugaon
|
UT-01-003-063-001/142
(NAGANGAON)
|
3501003000NRG23270420220010440
|
27/04/2022
|
KAVITA DEVI
|
3501003WL001316
|
KAVITA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408377
|
|
KAVITADEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-063-001/152
(NAGANGAON)
|
3501003000NRG23270420220010343
|
27/04/2022
|
UPENDRA SINGH
|
3501003WL001312
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408218
|
|
UPENDRASINGH
|
()
|
|
27
|
Naugaon
|
UT-01-003-063-001/17
(NAGANGAON)
|
3501003000NRG23270420220010443
|
27/04/2022
|
DEEPENDRA SINGH
|
3501003WL001316
|
DEEPENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408257
|
|
DEEPENDRASINGH
|
()
|
|
28
|
Naugaon
|
UT-01-003-063-001/17
(NAGANGAON)
|
3501003000NRG23270420220010444
|
27/04/2022
|
JAIYENDRI
|
3501003WL001316
|
JAIYENDRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408376
|
|
JAIYENDRI
|
()
|
|
29
|
Naugaon
|
UT-01-003-063-001/176
(NAGANGAON)
|
3501003000NRG23270420220010309
|
27/04/2022
|
krishna
|
3501003WL001311
|
krishna
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408255
|
|
krishna
|
()
|
|
30
|
Naugaon
|
UT-01-003-063-001/178
(NAGANGAON)
|
3501003000NRG23270420220010310
|
27/04/2022
|
JANAK LAL
|
3501003WL001311
|
JANAK LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408338
|
|
JANAKLAL
|
()
|
|
31
|
Naugaon
|
UT-01-003-063-001/18
(NAGANGAON)
|
3501003000NRG23270420220010344
|
27/04/2022
|
GOKAL DEI
|
3501003WL001312
|
GOKAL DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408366
|
|
GOKALDEI
|
()
|
|
32
|
Naugaon
|
UT-01-003-063-001/181
(NAGANGAON)
|
3501003000NRG23270420220010345
|
27/04/2022
|
ASLI DEVI
|
3501003WL001312
|
ASLI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408405
|
|
ASLIDEVI
|
()
|
|
33
|
Naugaon
|
UT-01-003-063-001/183
(NAGANGAON)
|
3501003000NRG23270420220010346
|
27/04/2022
|
ELAM DEI
|
3501003WL001312
|
ELAM DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408360
|
|
ELAMDEI
|
()
|
|
34
|
Naugaon
|
UT-01-003-063-001/192
(NAGANGAON)
|
3501003000NRG23270420220010352
|
27/04/2022
|
JAYENDRA SINGH
|
3501003WL001312
|
JAYENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408355
|
|
JAYENDRASINGH
|
()
|
|
35
|
Naugaon
|
UT-01-003-063-001/195
(NAGANGAON)
|
3501003000NRG23270420220010355
|
27/04/2022
|
HARDEV SINGH
|
3501003WL001312
|
HARDEV SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408337
|
|
HARDEVSINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-063-001/217
(NAGANGAON)
|
3501003000NRG23270420220010360
|
27/04/2022
|
MANGAL DEVI
|
3501003WL001312
|
MANGAL DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408362
|
|
MANGALDEVI
|
()
|
|
37
|
Naugaon
|
UT-01-003-063-001/252
(NAGANGAON)
|
3501003000NRG23270420220009713
|
27/04/2022
|
RAJANI DEVI
|
3501003WL001240
|
RAJANI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408361
|
|
RAJANIDEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-063-001/253
(NAGANGAON)
|
3501003000NRG23270420220010413
|
27/04/2022
|
SHIVRAJ SINGH
|
3501003WL001315
|
SHIVRAJ SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408384
|
|
SHIVRAJSINGH
|
()
|
|
39
|
Naugaon
|
UT-01-003-063-001/258
(NAGANGAON)
|
3501003000NRG23270420220010459
|
27/04/2022
|
EPIN SINGH
|
3501003WL001316
|
EPIN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408367
|
|
EPINSINGH
|
()
|
|
40
|
Naugaon
|
UT-01-003-063-001/265
(NAGANGAON)
|
3501003000NRG23270420220009715
|
27/04/2022
|
PRATIBHA
|
3501003WL001240
|
PRATIBHA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408392
|
|
PRATIBHA
|
()
|
|
41
|
Naugaon
|
UT-01-003-063-001/270
(NAGANGAON)
|
3501003000NRG23270420220010464
|
27/04/2022
|
USHA
|
3501003WL001316
|
USHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408387
|
|
USHA
|
()
|
|
42
|
Naugaon
|
UT-01-003-063-001/272
(NAGANGAON)
|
3501003000NRG23270420220010465
|
27/04/2022
|
NEERAJ
|
3501003WL001316
|
NEERAJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408389
|
|
NEERAJ
|
()
|
|
43
|
Naugaon
|
UT-01-003-063-001/277
(NAGANGAON)
|
3501003000NRG23270420220010467
|
27/04/2022
|
MANGEETA
|
3501003WL001316
|
MANGEETA
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926408217
|
|
MANGEETA
|
()
|
|
44
|
Naugaon
|
UT-01-003-063-001/28
(NAGANGAON)
|
3501003000NRG23270420220010416
|
27/04/2022
|
KHAJANI
|
3501003WL001315
|
KHAJANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408220
|
|
KHAJANI
|
()
|
|
45
|
Naugaon
|
UT-01-003-063-001/296
(NAGANGAON)
|
3501003000NRG23270420220010468
|
27/04/2022
|
AMITA
|
3501003WL001316
|
AMITA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408388
|
|
AMITA
|
()
|
|
46
|
Naugaon
|
UT-01-003-063-001/297
(NAGANGAON)
|
3501003000NRG23270420220010365
|
27/04/2022
|
SHISHPAL
|
3501003WL001312
|
SHISHPAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408224
|
|
SHISHPAL
|
()
|
|
47
|
Naugaon
|
UT-01-003-063-001/305
(NAGANGAON)
|
3501003000NRG23270420220010418
|
27/04/2022
|
VINITA
|
3501003WL001315
|
VINITA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408357
|
|
VINITA
|
()
|
|
48
|
Naugaon
|
UT-01-003-063-001/307
(NAGANGAON)
|
3501003000NRG23270420220010469
|
27/04/2022
|
REKHA
|
3501003WL001316
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408374
|
|
REKHA
|
()
|
|
49
|
Naugaon
|
UT-01-003-063-001/327
(NAGANGAON)
|
3501003000NRG23270420220010423
|
27/04/2022
|
SUNIL SINGH
|
3501003WL001315
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408365
|
|
SUNILSINGH
|
()
|
|
50
|
Naugaon
|
UT-01-003-063-001/37
(NAGANGAON)
|
3501003000NRG23270420220010473
|
27/04/2022
|
SVATANTRI
|
3501003WL001316
|
SVATANTRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408254
|
|
SVATANTRI
|
()
|
|
51
|
Naugaon
|
UT-01-003-063-001/41
(NAGANGAON)
|
3501003000NRG23270420220010367
|
27/04/2022
|
RAJESH SINGH
|
3501003WL001312
|
RAJESH SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408222
|
|
RAJESHSINGH
|
()
|
|
52
|
Naugaon
|
UT-01-003-063-001/41
(NAGANGAON)
|
3501003000NRG23270420220010368
|
27/04/2022
|
SANGEETA
|
3501003WL001312
|
SANGEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408214
|
|
SANGEETA
|
()
|
|
53
|
Naugaon
|
UT-01-003-063-001/46
(NAGANGAON)
|
3501003000NRG23270420220010370
|
27/04/2022
|
Atol singh
|
3501003WL001312
|
Atol singh
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408406
|
|
Atolsingh
|
()
|
|
54
|
Naugaon
|
UT-01-003-063-001/63
(NAGANGAON)
|
3501003000NRG23270420220010377
|
27/04/2022
|
GOPAL SINGH
|
3501003WL001312
|
GOPAL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408221
|
|
GOPALSINGH
|
()
|
|
55
|
Naugaon
|
UT-01-003-063-001/64
(NAGANGAON)
|
3501003000NRG23270420220010330
|
27/04/2022
|
SAKAL DEI
|
3501003WL001311
|
SAKAL DEI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408386
|
|
SAKALDEI
|
()
|
|
56
|
Naugaon
|
UT-01-003-063-001/67
(NAGANGAON)
|
3501003000NRG23270420220010479
|
27/04/2022
|
SUMILA DEVI
|
3501003WL001316
|
SUMILA DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408369
|
|
SUMILADEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-063-001/68
(NAGANGAON)
|
3501003000NRG23270420220010379
|
27/04/2022
|
UPENDRA SINGH
|
3501003WL001312
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408404
|
|
UPENDRASINGH
|
()
|
|
58
|
Naugaon
|
UT-01-003-063-001/69
(NAGANGAON)
|
3501003000NRG23270420220010380
|
27/04/2022
|
KAMARO DEVI
|
3501003WL001312
|
KAMARO DEVI
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0926408358
|
|
KAMARODEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-063-001/83
(NAGANGAON)
|
3501003000NRG23270420220010332
|
27/04/2022
|
SHARDA DEVI
|
3501003WL001311
|
SHARDA DEVI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408375
|
|
SHARDADEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-063-001/97
(NAGANGAON)
|
3501003000NRG23270420220010383
|
27/04/2022
|
PYAR DEI
|
3501003WL001312
|
PYAR DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408373
|
|
PYARDEI
|
()
|
|
61
|
Naugaon
|
UT-01-003-063-001/99
(NAGANGAON)
|
3501003000NRG23270420220009717
|
27/04/2022
|
SUNIL SINGH
|
3501003WL001240
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408382
|
|
SUNILSINGH
|
()
|
|
62
|
Naugaon
|
UT-01-003-064-001/312
(NANDGAON)
|
3501003000NRG23270420220009867
|
27/04/2022
|
DINESH
|
3501003WL001248
|
DINESH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408219
|
|
DINESH
|
()
|
|
63
|
Naugaon
|
UT-01-003-070-001/175
(PALAR)
|
3501003000NRG23270420220009782
|
27/04/2022
|
AMITA
|
3501003WL001244
|
AMITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408398
|
|
AMITA
|
()
|
|
64
|
Naugaon
|
UT-01-003-071-001/6
(PALI)
|
3501003000NRG23270420220009420
|
27/04/2022
|
LAYWERI
|
3501003WL001202
|
LAYWERI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0926408213
|
|
LAYWERI
|
()
|
|
65
|
Naugaon
|
UT-01-003-073-001/219
(PAUNTI)
|
3501003000NRG23270420220010204
|
27/04/2022
|
MEENA DEVI
|
3501003WL001295
|
MEENA DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408216
|
|
MEENADEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-073-001/602
(PAUNTI)
|
3501003000NRG23270420220010211
|
27/04/2022
|
PARWANTI
|
3501003WL001295
|
PARWANTI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408380
|
|
PARWANTI
|
()
|
|
67
|
Naugaon
|
UT-01-003-075-001/41
(FOOLDHAR)
|
3501003000NRG23270420220010581
|
27/04/2022
|
SUMITRA
|
3501003WL001341
|
SUMITRA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408364
|
|
SUMITRA
|
()
|
|
68
|
Naugaon
|
UT-01-003-086-001/227-A
(BHATIYA)
|
3501003000NRG23270420220009375
|
27/04/2022
|
SEETA DEVI
|
3501003WL001199
|
SEETA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408399
|
|
SEETADEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-101-001/119
(SYALNA)
|
3501003000NRG23270420220009823
|
27/04/2022
|
SARITA
|
3501003WL001247
|
SARITA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408379
|
|
SARITA
|
()
|
|
70
|
Naugaon
|
UT-01-003-101-001/120
(SYALNA)
|
3501003000NRG23270420220009824
|
27/04/2022
|
RUDRA DEVI
|
3501003WL001247
|
RUDRA DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408403
|
|
RUDRADEVI
|
()
|
|
71
|
Naugaon
|
UT-01-003-101-001/123
(SYALNA)
|
3501003000NRG23270420220009819
|
27/04/2022
|
SUNDRI
|
3501003WL001246
|
SUNDRI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408378
|
|
SUNDRI
|
()
|
|
72
|
Naugaon
|
UT-01-003-101-001/177
(SYALNA)
|
3501003000NRG23270420220009835
|
27/04/2022
|
HARMUNI DEVI
|
3501003WL001247
|
HARMUNI DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408407
|
|
HARMUNIDEVI
|
()
|
|
73
|
Naugaon
|
UT-01-003-101-001/243
(SYALNA)
|
3501003000NRG23270420220009841
|
27/04/2022
|
NARESH KUMAR
|
3501003WL001247
|
NARESH KUMAR
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408225
|
|
NARESHKUMAR
|
()
|
|
74
|
Naugaon
|
UT-01-003-101-001/244
(SYALNA)
|
3501003000NRG23270420220009842
|
27/04/2022
|
POOJA
|
3501003WL001247
|
POOJA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408396
|
|
POOJA
|
()
|
|
75
|
Naugaon
|
UT-01-003-101-001/51
(SYALNA)
|
3501003000NRG23270420220010221
|
27/04/2022
|
KENDER SINGH
|
3501003WL001296
|
KENDER SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408212
|
|
KENDERSINGH
|
()
|
|
76
|
Naugaon
|
UT-01-003-101-001/73-A
(SYALNA)
|
3501003000NRG23270420220009849
|
27/04/2022
|
EKADASHI
|
3501003WL001247
|
EKADASHI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408209
|
|
EKADASHI
|
()
|
|
77
|
Naugaon
|
UT-01-003-101-001/74
(SYALNA)
|
3501003000NRG23270420220009850
|
27/04/2022
|
SEETA
|
3501003WL001247
|
SEETA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408371
|
|
SEETA
|
()
|
|
78
|
Naugaon
|
UT-01-003-101-001/78
(SYALNA)
|
3501003000NRG23270420220009854
|
27/04/2022
|
CHAIN SINGH
|
3501003WL001247
|
CHAIN SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408381
|
|
CHAINSINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-101-001/87
(SYALNA)
|
3501003000NRG23270420220010222
|
27/04/2022
|
KAVITA
|
3501003WL001296
|
KAVITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408359
|
|
KAVITA
|
()
|
|
80
|
Naugaon
|
UT-01-003-109-001/16
(KISALA)
|
3501003000NRG23270420220010598
|
27/04/2022
|
SUNITA
|
3501003WL001345
|
SUNITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408223
|
|
SUNITA
|
()
|
|
81
|
Naugaon
|
UT-01-003-109-001/31
(KISALA)
|
3501003000NRG23270420220010608
|
27/04/2022
|
LALEETA
|
3501003WL001346
|
LALEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408400
|
|
LALEETA
|
()
|
|
82
|
Naugaon
|
UT-01-003-109-001/55
(KISALA)
|
3501003000NRG23270420220010570
|
27/04/2022
|
AAGAM DEI
|
3501003WL001339
|
AAGAM DEI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408390
|
|
AAGAMDEI
|
()
|
|
83
|
Naugaon
|
UT-01-003-109-001/59
(KISALA)
|
3501003000NRG23270420220010590
|
27/04/2022
|
GANESH
|
3501003WL001344
|
GANESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408401
|
|
GANESH
|
()
|
|
84
|
Naugaon
|
UT-01-003-109-001/59
(KISALA)
|
3501003000NRG23270420220010589
|
27/04/2022
|
VANITA
|
3501003WL001344
|
VANITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408363
|
|
VANITA
|
()
|
|
85
|
Naugaon
|
UT-01-003-109-001/68
(KISALA)
|
3501003000NRG23270420220010562
|
27/04/2022
|
MENIKA
|
3501003WL001338
|
MENIKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408339
|
|
MENIKA
|
()
|
|
86
|
Naugaon
|
UT-01-003-109-001/7
(KISALA)
|
3501003000NRG23270420220010575
|
27/04/2022
|
JAGMOHAN
|
3501003WL001339
|
JAGMOHAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408408
|
|
JAGMOHAN
|
()
|
|
87
|
Naugaon
|
UT-01-003-109-001/87
(KISALA)
|
3501003000NRG23270420220010604
|
27/04/2022
|
MAMTA
|
3501003WL001345
|
MAMTA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408397
|
|
MAMTA
|
()
|
|
88
|
Naugaon
|
UT-01-003-114-001/107
(BHATIAPRATHAM)
|
3501003000NRG23270420220009691
|
27/04/2022
|
SULABH DIMARI
|
3501003WL001239
|
SULABH DIMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408210
|
|
SULABHDIMARI
|
()
|
|
89
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23270420220009692
|
27/04/2022
|
MAHESH DIMARI
|
3501003WL001239
|
MAHESH DIMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408208
|
|
MAHESHDIMARI
|
()
|
|
90
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23270420220009693
|
27/04/2022
|
VIKASH DIMARI
|
3501003WL001239
|
VIKASH DIMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408394
|
|
VIKASHDIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189570
|
189570
|
|
|
|
|
|
|
|
|
91
|
Naugaon
|
UT-01-003-088-001/82
(BHANKOLI)
|
3501003000NRG23270420220009498
|
27/04/2022
|
DHIRPAL SINGH
|
3501003WL001222
|
DHIRPAL SINGH
|
00415
|
SBIN0000630
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408226
|
|
MR DHIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
Naugaon
|
UT-01-003-010-001/13
(KANDI)
|
3501003000NRG23270420220010248
|
27/04/2022
|
Dinesh Singh
|
3501003WL001301
|
Dinesh Singh
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408346
|
|
MR DINESH SINGH
|
()
|
|
93
|
Naugaon
|
UT-01-003-046-001/158
(DANDALGAON)
|
3501003000NRG23270420220010284
|
27/04/2022
|
MONIKA
|
3501003WL001305
|
MONIKA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408348
|
|
MISS MONIKA DO SAKAL SINGH
|
()
|
|
94
|
Naugaon
|
UT-01-003-046-001/164
(DANDALGAON)
|
3501003000NRG23270420220010397
|
27/04/2022
|
PREMLATA
|
3501003WL001314
|
PREMLATA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408340
|
|
MISS PREM LATA
|
()
|
|
95
|
Naugaon
|
UT-01-003-046-001/166
(DANDALGAON)
|
3501003000NRG23270420220010399
|
27/04/2022
|
MANISH KUMAR
|
3501003WL001314
|
MANISH KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408261
|
|
MR MANISH KUMAR
|
()
|
|
96
|
Naugaon
|
UT-01-003-046-001/45
(DANDALGAON)
|
3501003000NRG23270420220010197
|
27/04/2022
|
GULABI DEVI
|
3501003WL001293
|
GULABI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408272
|
|
MRS GULABI DEVI
|
()
|
|
97
|
Naugaon
|
UT-01-003-046-001/84
(DANDALGAON)
|
3501003000NRG23270420220010194
|
27/04/2022
|
BABLI DEVI
|
3501003WL001292
|
BABLI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408352
|
|
BABLI RAJ
|
()
|
|
98
|
Naugaon
|
UT-01-003-063-001/10
(NAGANGAON)
|
3501003000NRG23270420220010295
|
27/04/2022
|
NEERU
|
3501003WL001311
|
NEERU
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408252
|
|
MR AJAY LAL
|
()
|
|
99
|
Naugaon
|
UT-01-003-063-001/112
(NAGANGAON)
|
3501003000NRG23270420220010432
|
27/04/2022
|
RAM PYARI
|
3501003WL001316
|
RAM PYARI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926408262
|
|
MR KENDRA SINGH
|
()
|
|
100
|
Naugaon
|
UT-01-003-063-001/117
(NAGANGAON)
|
3501003000NRG23270420220010340
|
27/04/2022
|
GOKUL DEVI
|
3501003WL001312
|
GOKUL DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408345
|
|
MR RAJENDRA SINGH CHAUHAN
|
()
|
|
101
|
Naugaon
|
UT-01-003-063-001/121
(NAGANGAON)
|
3501003000NRG23270420220010407
|
27/04/2022
|
DASHRATH SINGH
|
3501003WL001315
|
DASHRATH SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408353
|
|
MR DASRATH SINGH CHAUHAN
|
()
|
|
102
|
Naugaon
|
UT-01-003-063-001/147
(NAGANGAON)
|
3501003000NRG23270420220010342
|
27/04/2022
|
SWTANTRI
|
3501003WL001312
|
SWTANTRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408350
|
|
MRS SWATANTRI CHAUHAN
|
()
|
|
103
|
Naugaon
|
UT-01-003-063-001/148
(NAGANGAON)
|
3501003000NRG23270420220010391
|
27/04/2022
|
RAJPAL SINGH
|
3501003WL001313
|
RAJPAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408227
|
|
RAJPAL SINGH
|
()
|
|
104
|
Naugaon
|
UT-01-003-063-001/162
(NAGANGAON)
|
3501003000NRG23270420220010410
|
27/04/2022
|
SANDEEP SINGH
|
3501003WL001315
|
SANDEEP SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408260
|
|
MR SANDEEP SINGH CHAUHAN
|
()
|
|
105
|
Naugaon
|
UT-01-003-063-001/167
(NAGANGAON)
|
3501003000NRG23270420220010442
|
27/04/2022
|
SUNDEI
|
3501003WL001316
|
SUNDEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408253
|
|
MRS SUNI DEVI
|
()
|
|
106
|
Naugaon
|
UT-01-003-063-001/215
(NAGANGAON)
|
3501003000NRG23270420220010359
|
27/04/2022
|
VIJAYWALA
|
3501003WL001312
|
VIJAYWALA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408228
|
|
MR GOVIND SINGH
|
()
|
|
107
|
Naugaon
|
UT-01-003-063-001/225
(NAGANGAON)
|
3501003000NRG23270420220010449
|
27/04/2022
|
ASHRAFI DEVI
|
3501003WL001316
|
ASHRAFI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408344
|
|
MRS ASHRAFI
|
()
|
|
108
|
Naugaon
|
UT-01-003-063-001/249
(NAGANGAON)
|
3501003000NRG23270420220010453
|
27/04/2022
|
MANISHA
|
3501003WL001316
|
MANISHA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408264
|
|
MISS MANISHA RAWAT
|
()
|
|
109
|
Naugaon
|
UT-01-003-063-001/249
(NAGANGAON)
|
3501003000NRG23270420220010452
|
27/04/2022
|
VIPIN SINGH
|
3501003WL001316
|
VIPIN SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408343
|
|
MR VIPIN SINGH
|
()
|
|
110
|
Naugaon
|
UT-01-003-063-001/252
(NAGANGAON)
|
3501003000NRG23270420220010454
|
27/04/2022
|
HARDEEP SINGH
|
3501003WL001316
|
HARDEEP SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408342
|
|
MR HARDEEP SINGH
|
()
|
|
111
|
Naugaon
|
UT-01-003-063-001/257
(NAGANGAON)
|
3501003000NRG23270420220010458
|
27/04/2022
|
PRAMILA DEVI
|
3501003WL001316
|
PRAMILA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408270
|
|
MRS PRAMILA
|
()
|
|
112
|
Naugaon
|
UT-01-003-063-001/269
(NAGANGAON)
|
3501003000NRG23270420220010463
|
27/04/2022
|
KAVITA
|
3501003WL001316
|
KAVITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408263
|
|
MISS KAVITA KUMARI
|
()
|
|
113
|
Naugaon
|
UT-01-003-063-001/27
(NAGANGAON)
|
3501003000NRG23270420220010415
|
27/04/2022
|
CHAINI DEVI
|
3501003WL001315
|
CHAINI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408331
|
|
MRS CHAINI DEVI
|
()
|
|
114
|
Naugaon
|
UT-01-003-063-001/289
(NAGANGAON)
|
3501003000NRG23270420220010326
|
27/04/2022
|
BRIJESH
|
3501003WL001311
|
BRIJESH
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408232
|
|
MR BRIJESH KUMAR
|
()
|
|
115
|
Naugaon
|
UT-01-003-063-001/289
(NAGANGAON)
|
3501003000NRG23270420220010325
|
27/04/2022
|
LALITA
|
3501003WL001311
|
LALITA
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408231
|
|
MR BRIJESH KUMAR
|
()
|
|
116
|
Naugaon
|
UT-01-003-063-001/30
(NAGANGAON)
|
3501003000NRG23270420220010417
|
27/04/2022
|
SURAJI DEI
|
3501003WL001315
|
SURAJI DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408230
|
|
BHART SINGH CHAUHAN
|
()
|
|
117
|
Naugaon
|
UT-01-003-063-001/302-A
(NAGANGAON)
|
3501003000NRG23270420220010327
|
27/04/2022
|
PAWAN KUMAR
|
3501003WL001311
|
PAWAN KUMAR
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408351
|
|
MR PAWAN KUMAR
|
()
|
|
118
|
Naugaon
|
UT-01-003-063-001/54
(NAGANGAON)
|
3501003000NRG23270420220010371
|
27/04/2022
|
ELAMA DEI
|
3501003WL001312
|
ELAMA DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408268
|
|
MRS ELAM DEI
|
()
|
|
119
|
Naugaon
|
UT-01-003-064-001/381
(NANDGAON)
|
3501003000NRG23270420220009870
|
27/04/2022
|
INDRESH
|
3501003WL001248
|
INDRESH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408266
|
|
MR INDRESH KUMAR UNG SARJEET LAL
|
()
|
|
120
|
Naugaon
|
UT-01-003-064-001/455
(NANDGAON)
|
3501003000NRG23270420220009872
|
27/04/2022
|
BABITA
|
3501003WL001248
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408265
|
|
MISS BABITA
|
()
|
|
121
|
Naugaon
|
UT-01-003-064-001/455
(NANDGAON)
|
3501003000NRG23270420220009871
|
27/04/2022
|
CHAMAN LAL
|
3501003WL001248
|
CHAMAN LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408258
|
|
MR CHAMAN LAL
|
()
|
|
122
|
Naugaon
|
UT-01-003-070-001/176
(PALAR)
|
3501003000NRG23270420220009783
|
27/04/2022
|
AARTI DEVI
|
3501003WL001244
|
AARTI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408271
|
|
MRS ARTI ARTI
|
()
|
|
123
|
Naugaon
|
UT-01-003-070-001/93
(PALAR)
|
3501003000NRG23270420220009785
|
27/04/2022
|
DINESH
|
3501003WL001244
|
DINESH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408347
|
|
MR VINESH LAL
|
()
|
|
124
|
Naugaon
|
UT-01-003-073-001/568
(PAUNTI)
|
3501003000NRG23270420220010210
|
27/04/2022
|
PAWAN KUMAR
|
3501003WL001295
|
PAWAN KUMAR
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408334
|
|
MR PAWAN KUMAR
|
()
|
|
125
|
Naugaon
|
UT-01-003-101-001/157
(SYALNA)
|
3501003000NRG23270420220010216
|
27/04/2022
|
JAIMALA
|
3501003WL001296
|
JAIMALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408330
|
|
MRS JAYMALA
|
()
|
|
126
|
Naugaon
|
UT-01-003-101-001/208
(SYALNA)
|
3501003000NRG23270420220009839
|
27/04/2022
|
POOJA
|
3501003WL001247
|
POOJA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408269
|
|
MRS POOJA
|
()
|
|
127
|
Naugaon
|
UT-01-003-101-001/241
(SYALNA)
|
3501003000NRG23270420220009840
|
27/04/2022
|
ANOJ KUMAR
|
3501003WL001247
|
ANOJ KUMAR
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408349
|
|
MR ANOJ KUMAR
|
()
|
|
128
|
Naugaon
|
UT-01-003-101-001/77-A
(SYALNA)
|
3501003000NRG23270420220009853
|
27/04/2022
|
JAG DEI
|
3501003WL001247
|
JAG DEI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408267
|
|
MRS JAG DEI
|
()
|
|
129
|
Naugaon
|
UT-01-003-109-001/10
(KISALA)
|
3501003000NRG23270420220010593
|
27/04/2022
|
Elam dei
|
3501003WL001345
|
Elam dei
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408229
|
|
MRS ILAM DEI
|
()
|
|
130
|
Naugaon
|
UT-01-003-109-001/43
(KISALA)
|
3501003000NRG23270420220010568
|
27/04/2022
|
BHAGWANTI
|
3501003WL001339
|
BHAGWANTI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408332
|
|
MRS BHAGWANTI
|
()
|
|
131
|
Naugaon
|
UT-01-003-109-001/43
(KISALA)
|
3501003000NRG23270420220010585
|
27/04/2022
|
JAY PRAKASH
|
3501003WL001343
|
JAY PRAKASH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408333
|
|
MR JAY PRAKASH
|
()
|
|
132
|
Naugaon
|
UT-01-003-109-001/63
(KISALA)
|
3501003000NRG23270420220010572
|
27/04/2022
|
VIPIN SINGH RAWAT
|
3501003WL001339
|
VIPIN SINGH RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408259
|
|
MR VIPIN SINGH RAWAT
|
()
|
|
133
|
Naugaon
|
UT-01-003-109-001/75
(KISALA)
|
3501003000NRG23270420220010602
|
27/04/2022
|
Bhagendra Singh
|
3501003WL001345
|
Bhagendra Singh
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408341
|
|
MR BHAGENDERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
134
|
Naugaon
|
UT-01-003-004-001/80
(KAFNAUL)
|
3501003000NRG23270420220009458
|
27/04/2022
|
AMINE SINGH
|
3501003WL001213
|
AMINE SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408280
|
|
MR AMEEN SINGH
|
()
|
|
135
|
Naugaon
|
UT-01-003-005-001/56
(KANDAU)
|
3501003000NRG23270420220009438
|
27/04/2022
|
JALMI DEVI
|
3501003WL001210
|
JALMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408296
|
|
MRS JALMA DEVI
|
()
|
|
136
|
Naugaon
|
UT-01-003-005-001/8
(KANDAU)
|
3501003000NRG23270420220009443
|
27/04/2022
|
KHEM DATT
|
3501003WL001210
|
KHEM DATT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408279
|
|
MR KHIM DUTT
|
()
|
|
137
|
Naugaon
|
UT-01-003-005-003/120
(KANDAU)
|
3501003000NRG23270420220009494
|
27/04/2022
|
sadhuli devi
|
3501003WL001221
|
sadhuli devi
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926408274
|
|
SHADULI DEVI
|
()
|
|
138
|
Naugaon
|
UT-01-003-012-002/18-A
(KIMMI)
|
3501003000NRG23270420220009379
|
27/04/2022
|
ANITA DEVI
|
3501003WL001200
|
ANITA DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408293
|
|
MRS SMT ANITA
|
()
|
|
139
|
Naugaon
|
UT-01-003-012-002/23-A
(KIMMI)
|
3501003000NRG23270420220009381
|
27/04/2022
|
ROSHANI DEVI
|
3501003WL001200
|
ROSHANI DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408320
|
|
MRS ROSHANI DEVI
|
()
|
|
140
|
Naugaon
|
UT-01-003-012-002/51-A
(KIMMI)
|
3501003000NRG23270420220009388
|
27/04/2022
|
JAYVEER SINGH
|
3501003WL001200
|
JAYVEER SINGH
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408302
|
|
MRS SMT SAROJANI
|
()
|
|
141
|
Naugaon
|
UT-01-003-012-002/60-A
(KIMMI)
|
3501003000NRG23270420220009389
|
27/04/2022
|
CHANDRA MOHAN SINGH
|
3501003WL001200
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408301
|
|
MR CHANDER MOHAN SINGH
|
()
|
|
142
|
Naugaon
|
UT-01-003-012-002/60-A
(KIMMI)
|
3501003000NRG23270420220009390
|
27/04/2022
|
RAMA DEVI
|
3501003WL001200
|
RAMA DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408277
|
|
MR PRINCE CHAND UNG RAMA
|
()
|
|
143
|
Naugaon
|
UT-01-003-031-003/113
(GARH (KHATAL))
|
3501003000NRG23270420220009582
|
27/04/2022
|
ANJANA DEVI
|
3501003WL001230
|
ANJANA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408290
|
|
MS ANJANA
|
()
|
|
144
|
Naugaon
|
UT-01-003-031-003/97
(GARH (KHATAL))
|
3501003000NRG23270420220009587
|
27/04/2022
|
RAJENDAR
|
3501003WL001230
|
RAJENDAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408239
|
|
MR RAJENDRA
|
()
|
|
145
|
Naugaon
|
UT-01-003-032-001/68
(GATU)
|
3501003000NRG23270420220009569
|
27/04/2022
|
MEERA DEVI
|
3501003WL001226
|
MEERA DEVI
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926408275
|
|
MRS MEERA DEVI
|
()
|
|
146
|
Naugaon
|
UT-01-003-035-001/65
(GAIR MUGARSANTI)
|
3501003000NRG23270420220009428
|
27/04/2022
|
ABHI SINGH
|
3501003WL001208
|
ABHI SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408273
|
|
MR ABHI SINGH
|
()
|
|
147
|
Naugaon
|
UT-01-003-046-001/159
(DANDALGAON)
|
3501003000NRG23270420220010396
|
27/04/2022
|
MONIKA
|
3501003WL001314
|
MONIKA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408276
|
|
MISS MONIKA
|
()
|
|
148
|
Naugaon
|
UT-01-003-056-001/53
(DARSAUN)
|
3501003000NRG23270420220009470
|
27/04/2022
|
VIMALA DEVI
|
3501003WL001215
|
VIMALA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408251
|
|
MR SUBHASH NAUTIYAL
|
()
|
|
149
|
Naugaon
|
UT-01-003-056-002/59
(DARSAUN)
|
3501003000NRG23270420220010292
|
27/04/2022
|
SARASWATI
|
3501003WL001310
|
SARASWATI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408291
|
|
MRS SARASWATI DEVI
|
()
|
|
150
|
Naugaon
|
UT-01-003-086-001/123-A
(BHATIYA)
|
3501003000NRG23270420220009374
|
27/04/2022
|
MANGAL SINGH
|
3501003WL001199
|
MANGAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
06/05/2022
|
|
0926408327
|
|
MR MANGAL SINGH
|
()
|
|
151
|
Naugaon
|
UT-01-003-086-001/81-A
(BHATIYA)
|
3501003000NRG23270420220009372
|
27/04/2022
|
JAYDEEP
|
3501003WL001198
|
JAYDEEP
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926408328
|
|
MR JAYDEEP RAMOLA
|
()
|
|
152
|
Naugaon
|
UT-01-003-088-001/131
(BHANKOLI)
|
3501003000NRG23270420220009571
|
27/04/2022
|
PYARE LAL
|
3501003WL001227
|
PYARE LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408324
|
|
MR PYARE LAL
|
()
|
|
153
|
Naugaon
|
UT-01-003-088-001/158
(BHANKOLI)
|
3501003000NRG23270420220009512
|
27/04/2022
|
VIPIN
|
3501003WL001224
|
VIPIN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408323
|
|
MR VIPIN KUMAR
|
()
|
|
154
|
Naugaon
|
UT-01-003-088-001/28
(BHANKOLI)
|
3501003000NRG23270420220009504
|
27/04/2022
|
JAGAT RAM
|
3501003WL001223
|
JAGAT RAM
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408329
|
|
JAGAT RAM
|
()
|
|
155
|
Naugaon
|
UT-01-003-088-001/29
(BHANKOLI)
|
3501003000NRG23270420220009505
|
27/04/2022
|
BABURAM
|
3501003WL001223
|
BABURAM
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408303
|
|
MR MR BABURAM
|
()
|
|
156
|
Naugaon
|
UT-01-003-088-001/38
(BHANKOLI)
|
3501003000NRG23270420220009506
|
27/04/2022
|
AMAR SINGH
|
3501003WL001223
|
AMAR SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408305
|
|
MR AMAR SINGH
|
()
|
|
157
|
Naugaon
|
UT-01-003-088-001/57
(BHANKOLI)
|
3501003000NRG23270420220009507
|
27/04/2022
|
DHAYANU LAL
|
3501003WL001223
|
DHAYANU LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408308
|
|
MR DHYANU LAL
|
()
|
|
158
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23270420220009578
|
27/04/2022
|
GAJENDRA SINGH
|
3501003WL001229
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408314
|
|
MR GAJENDRA SINGH
|
()
|
|
159
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23270420220009577
|
27/04/2022
|
kiran
|
3501003WL001229
|
kiran
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408322
|
|
MISS KIRAN
|
()
|
|
160
|
Naugaon
|
UT-01-003-088-001/8
(BHANKOLI)
|
3501003000NRG23270420220009508
|
27/04/2022
|
RANVEER SINGH
|
3501003WL001223
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408311
|
|
MR MR RANAVEERSINGH
|
()
|
|
161
|
Naugaon
|
UT-01-003-088-001/82
(BHANKOLI)
|
3501003000NRG23270420220009497
|
27/04/2022
|
SURAT SINGH
|
3501003WL001222
|
SURAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408278
|
|
MS SURAT SINGH
|
()
|
|
162
|
Naugaon
|
UT-01-003-088-001/83
(BHANKOLI)
|
3501003000NRG23270420220009499
|
27/04/2022
|
MEDO DEVI
|
3501003WL001222
|
MEDO DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408281
|
|
MRS MEDO DEVI
|
()
|
|
163
|
Naugaon
|
UT-01-003-107-001/47
(HIMRAUL)
|
3501003000NRG23270420220009449
|
27/04/2022
|
USHA DEVI
|
3501003WL001211
|
USHA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408326
|
|
MRS USHA USHA
|
()
|
|
164
|
Naugaon
|
UT-01-003-114-001/152
(BHATIAPRATHAM)
|
3501003000NRG23270420220009696
|
27/04/2022
|
PRITI
|
3501003WL001239
|
PRITI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408325
|
|
MRS PREETI DIMRI
|
()
|
|
165
|
Naugaon
|
UT-01-003-114-001/44
(BHATIAPRATHAM)
|
3501003000NRG23270420220009700
|
27/04/2022
|
TRILOK DOBHAL
|
3501003WL001239
|
TRILOK DOBHAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408250
|
|
MASTER TRILOK DOBHAL 9456124173
|
()
|
|
166
|
Naugaon
|
UT-01-003-114-001/50
(BHATIAPRATHAM)
|
3501003000NRG23270420220009704
|
27/04/2022
|
SHRAWAN DOBHAL
|
3501003WL001239
|
SHRAWAN DOBHAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408321
|
|
MR SHRAVAN KUMAR
|
()
|
|
167
|
Naugaon
|
UT-01-003-114-001/72
(BHATIAPRATHAM)
|
3501003000NRG23270420220009705
|
27/04/2022
|
SHIVAM
|
3501003WL001239
|
SHIVAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408316
|
|
MR SHIVAM DIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
168
|
Naugaon
|
UT-01-003-010-001/1
(KANDI)
|
3501003000NRG23270420220010246
|
27/04/2022
|
TIBBO
|
3501003WL001301
|
TIBBO
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408287
|
|
MRS TIBO DEVI
|
()
|
|
169
|
Naugaon
|
UT-01-003-010-001/13
(KANDI)
|
3501003000NRG23270420220010249
|
27/04/2022
|
SUMITRA DEVI
|
3501003WL001301
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408282
|
|
MRS SUMITRA DEVI
|
()
|
|
170
|
Naugaon
|
UT-01-003-010-001/18
(KANDI)
|
3501003000NRG23270420220010250
|
27/04/2022
|
SHIMLA DEVI
|
3501003WL001301
|
SHIMLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408234
|
|
MRS SHIMLA DEVI
|
()
|
|
171
|
Naugaon
|
UT-01-003-010-001/19
(KANDI)
|
3501003000NRG23270420220010251
|
27/04/2022
|
SUMITRA DEVI
|
3501003WL001301
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408235
|
|
MRS SUMITRA DEVI
|
()
|
|
172
|
Naugaon
|
UT-01-003-010-001/79
(KANDI)
|
3501003000NRG23270420220010258
|
27/04/2022
|
LUSO DEVI
|
3501003WL001301
|
LUSO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408286
|
|
MR LUSU DEVI
|
()
|
|
173
|
Naugaon
|
UT-01-003-010-001/8
(KANDI)
|
3501003000NRG23270420220010259
|
27/04/2022
|
VIMLA DEVI
|
3501003WL001301
|
VIMLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408233
|
|
MRS VIMLA DEVI
|
()
|
|
174
|
Naugaon
|
UT-01-003-027-001/29
(KHAMUNDI MALLI)
|
3501003000NRG23270420220010275
|
27/04/2022
|
UJALA DEVI
|
3501003WL001303
|
UJALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408285
|
|
MR UJALA DEVI
|
()
|
|
175
|
Naugaon
|
UT-01-003-036-001/30
(GODIN)
|
3501003000NRG23270420220010235
|
27/04/2022
|
SUNDALA DEVI
|
3501003WL001299
|
SUNDALA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408236
|
|
MRS SUNDALA DEVI
|
()
|
|
176
|
Naugaon
|
UT-01-003-036-001/70
(GODIN)
|
3501003000NRG23270420220010263
|
27/04/2022
|
SUSHILA DEVI
|
3501003WL001302
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408289
|
|
MRS SUSHILA DEVI
|
()
|
|
177
|
Naugaon
|
UT-01-003-036-002/92
(GODIN)
|
3501003000NRG23270420220010269
|
27/04/2022
|
SHAILENDRA SINGH
|
3501003WL001302
|
SHAILENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408288
|
|
MR SHAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
178
|
Naugaon
|
UT-01-003-063-001/253
(NAGANGAON)
|
3501003000NRG23270420220010414
|
27/04/2022
|
SARITA DEVI
|
3501003WL001315
|
SARITA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408237
|
|
MR SARITA
|
()
|
|
179
|
Naugaon
|
UT-01-003-063-001/306
(NAGANGAON)
|
3501003000NRG23270420220010419
|
27/04/2022
|
USHA
|
3501003WL001315
|
USHA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408238
|
|
MRS USHA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
180
|
Naugaon
|
UT-01-003-086-001/144-A
(BHATIYA)
|
3501003000NRG23270420220009369
|
27/04/2022
|
ANITA
|
3501003WL001198
|
ANITA
|
00415
|
SBIN0013431
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926408292
|
|
MR BHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
181
|
Naugaon
|
UT-01-003-046-001/107
(DANDALGAON)
|
3501003000NRG23270420220010392
|
27/04/2022
|
SHANTI
|
3501003WL001314
|
SHANTI
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408240
|
|
MR SHANTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
182
|
Naugaon
|
UT-01-003-025-001/106
(KHANEDA)
|
3501003000NRG23270420220010556
|
27/04/2022
|
SUNITA DEVI
|
3501003WL001335
|
SUNITA DEVI
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926408307
|
|
SUNITADEVI
|
()
|
|
183
|
Naugaon
|
UT-01-003-046-001/140
(DANDALGAON)
|
3501003000NRG23270420220010395
|
27/04/2022
|
MEENA
|
3501003WL001314
|
MEENA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408247
|
|
MEENA
|
()
|
|
184
|
Naugaon
|
UT-01-003-063-001/174
(NAGANGAON)
|
3501003000NRG23270420220010307
|
27/04/2022
|
EMAN LAL
|
3501003WL001311
|
EMAN LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408312
|
|
EMANLAL
|
()
|
|
185
|
Naugaon
|
UT-01-003-063-001/233
(NAGANGAON)
|
3501003000NRG23270420220010412
|
27/04/2022
|
PRAVEEN SINGH
|
3501003WL001315
|
PRAVEEN SINGH
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0926408306
|
|
PRAVEENSINGH
|
()
|
|
186
|
Naugaon
|
UT-01-003-063-001/254
(NAGANGAON)
|
3501003000NRG23270420220010456
|
27/04/2022
|
SANGEETA
|
3501003WL001316
|
SANGEETA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408318
|
|
SANGEETA
|
()
|
|
187
|
Naugaon
|
UT-01-003-063-001/254
(NAGANGAON)
|
3501003000NRG23270420220010455
|
27/04/2022
|
VIPIN SINGH
|
3501003WL001316
|
VIPIN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408317
|
|
VIPINSINGH
|
()
|
|
188
|
Naugaon
|
UT-01-003-063-001/256
(NAGANGAON)
|
3501003000NRG23270420220010457
|
27/04/2022
|
DEEPIKA
|
3501003WL001316
|
DEEPIKA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408249
|
|
DEEPIKA
|
()
|
|
189
|
Naugaon
|
UT-01-003-063-001/264
(NAGANGAON)
|
3501003000NRG23270420220010363
|
27/04/2022
|
Pinki
|
3501003WL001312
|
Pinki
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0926408304
|
No Such Account
|
|
|
|
190
|
Naugaon
|
UT-01-003-070-001/94
(PALAR)
|
3501003000NRG23270420220009786
|
27/04/2022
|
BISHULI DEVI
|
3501003WL001244
|
BISHULI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408315
|
|
BISHULIDEVI
|
()
|
|
191
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23270420220010213
|
27/04/2022
|
JASHODA
|
3501003WL001295
|
JASHODA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408246
|
|
JASHODA
|
()
|
|
192
|
Naugaon
|
UT-01-003-085-001/114
(BHANSADI)
|
3501003000NRG23270420220009820
|
27/04/2022
|
RAJESH SINGH
|
3501003WL001247
|
RAJESH SINGH
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408310
|
|
RAJESHSINGH
|
()
|
|
193
|
Naugaon
|
UT-01-003-092-001/190
(MOLDA )
|
3501003000NRG23270420220009874
|
27/04/2022
|
DIKSHA
|
3501003WL001249
|
DIKSHA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408319
|
|
DIKSHA
|
()
|
|
194
|
Naugaon
|
UT-01-003-092-001/190
(MOLDA )
|
3501003000NRG23270420220009875
|
27/04/2022
|
HIMANSHU BAHUGUNA
|
3501003WL001249
|
HIMANSHU BAHUGUNA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408245
|
|
HIMANSHUBAHUGUNA
|
()
|
|
195
|
Naugaon
|
UT-01-003-101-001/118
(SYALNA)
|
3501003000NRG23270420220009822
|
27/04/2022
|
SAILENDRI
|
3501003WL001247
|
SAILENDRI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408313
|
|
SAILENDRI
|
()
|
|
196
|
Naugaon
|
UT-01-003-101-001/75
(SYALNA)
|
3501003000NRG23270420220009851
|
27/04/2022
|
RADHIKA
|
3501003WL001247
|
RADHIKA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
06/05/2022
|
|
0926408309
|
|
RADHIKA
|
()
|
|
197
|
Naugaon
|
UT-01-003-109-001/74
(KISALA)
|
3501003000NRG23270420220010576
|
27/04/2022
|
SURYA PAL
|
3501003WL001339
|
SURYA PAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408248
|
|
SURYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
198
|
Naugaon
|
UT-01-003-031-003/114
(GARH (KHATAL))
|
3501003000NRG23270420220009583
|
27/04/2022
|
ANITA DEVI
|
3501003WL001230
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408243
|
|
ANITADEVI
|
()
|
|
199
|
Naugaon
|
UT-01-003-035-001/85
(GAIR MUGARSANTI)
|
3501003000NRG23270420220009462
|
27/04/2022
|
BIRENDRA LAL
|
3501003WL001214
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0926408295
|
|
BIRENDRALAL
|
()
|
|
200
|
Naugaon
|
UT-01-003-056-001/138
(DARSAUN)
|
3501003000NRG23270420220009464
|
27/04/2022
|
RAMI DEVI
|
3501003WL001215
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408297
|
|
RAMIDEVI
|
()
|
|
201
|
Naugaon
|
UT-01-003-056-001/153
(DARSAUN)
|
3501003000NRG23270420220009466
|
27/04/2022
|
SARITA DEVI
|
3501003WL001215
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408294
|
|
SARITADEVI
|
()
|
|
202
|
Naugaon
|
UT-01-003-056-001/171
(DARSAUN)
|
3501003000NRG23270420220009467
|
27/04/2022
|
AJAY KUMAR
|
3501003WL001215
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408244
|
|
AJAYKUMAR
|
()
|
|
203
|
Naugaon
|
UT-01-003-056-001/171
(DARSAUN)
|
3501003000NRG23270420220009468
|
27/04/2022
|
RANJEETA
|
3501003WL001215
|
RANJEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926408241
|
|
RANJEETA
|
()
|
|
204
|
Naugaon
|
UT-01-003-056-001/172
(DARSAUN)
|
3501003000NRG23270420220010290
|
27/04/2022
|
SONAM
|
3501003WL001308
|
SONAM
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0926408300
|
|
SONAM
|
()
|
|
205
|
Naugaon
|
UT-01-003-088-001/127
(BHANKOLI)
|
3501003000NRG23270420220009503
|
27/04/2022
|
VIRENDRA SINGH
|
3501003WL001223
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408299
|
|
VIRENDRASINGH
|
()
|
|
206
|
Naugaon
|
UT-01-003-101-001/156
(SYALNA)
|
3501003000NRG23270420220010215
|
27/04/2022
|
RAMBALA
|
3501003WL001296
|
RAMBALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0926408242
|
|
RAMBALA
|
()
|
|
207
|
Naugaon
|
UT-01-003-109-001/26
(KISALA)
|
3501003000NRG23270420220010606
|
27/04/2022
|
JAGDEESH
|
3501003WL001346
|
JAGDEESH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0926408298
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505023
|
505023
|
|
|
|
|
|
|
|