|
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-01-003-052-001/135
(THALI)
|
3501003000NRG23290620220065210
|
29/06/2022
|
ANKITA
|
3501003WL008238
|
ANKITA
|
00354
|
PUNB0110000
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467070
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-023-001/198
(KOTI (BANAL))
|
3501003000NRG23280620220065067
|
29/06/2022
|
PRIYANKA
|
3501003WL008224
|
PRIYANKA
|
00354
|
PUNB0278000
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467071
|
|
PRIYANKA
|
()
|
|
3
|
Naugaon
|
UT-01-003-023-001/216
(KOTI (BANAL))
|
3501003000NRG23280620220065073
|
29/06/2022
|
NAGEENA
|
3501003WL008224
|
NAGEENA
|
00354
|
PUNB0278000
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467073
|
|
NAGEENA
|
()
|
|
4
|
Naugaon
|
UT-01-003-114-001/112
(BHATIAPRATHAM)
|
3501003000NRG23290620220066139
|
29/06/2022
|
PRANKUR DOBHAL
|
3501003WL008363
|
PRANKUR DOBHAL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467072
|
|
PRANKUR DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-023-001/123
(KOTI (BANAL))
|
3501003000NRG23280620220065044
|
29/06/2022
|
ASHIS RAWAT
|
3501003WL008223
|
ASHIS RAWAT
|
00354
|
PUNB0485400
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467075
|
|
ASHIS RAWAT
|
()
|
|
6
|
Naugaon
|
UT-01-003-023-001/123
(KOTI (BANAL))
|
3501003000NRG23280620220065043
|
29/06/2022
|
SEETA DEI
|
3501003WL008223
|
SEETA DEI
|
00354
|
PUNB0485400
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467074
|
|
SEETA DEI
|
()
|
|
7
|
Naugaon
|
UT-01-003-023-001/211
(KOTI (BANAL))
|
3501003000NRG23280620220065050
|
29/06/2022
|
NISHA RAWAT
|
3501003WL008223
|
NISHA RAWAT
|
00354
|
PUNB0485400
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467076
|
|
NISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-032-001/103-A
(GATU)
|
3501003000NRG23290620220065739
|
29/06/2022
|
KAPIL RAWAT
|
3501003WL008305
|
KAPIL RAWAT
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467087
|
|
KAPIL RAWAT
|
()
|
|
9
|
Naugaon
|
UT-01-003-065-002/136
(NARYUNKA)
|
3501003000NRG23290620220065136
|
29/06/2022
|
SUNIL
|
3501003WL008231
|
SUNIL
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467083
|
|
SUNIL
|
()
|
|
10
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG23290620220065137
|
29/06/2022
|
RANGEETA
|
3501003WL008231
|
RANGEETA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467081
|
|
RANGEETA
|
()
|
|
11
|
Naugaon
|
UT-01-003-088-001/20
(BHANKOLI)
|
3501003000NRG23290620220065208
|
29/06/2022
|
CHAIN SINGH
|
3501003WL008237
|
CHAIN SINGH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467082
|
|
CHAIN SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-094-001/169
(MANJIYALI)
|
3501003000NRG23290620220065763
|
29/06/2022
|
BANITA
|
3501003WL008308
|
BANITA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467084
|
|
BANITA
|
()
|
|
13
|
Naugaon
|
UT-01-003-094-001/211
(MANJIYALI)
|
3501003000NRG23290620220065448
|
29/06/2022
|
DEEPIKA
|
3501003WL008272
|
DEEPIKA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467080
|
|
DEEPIKA
|
()
|
|
14
|
Naugaon
|
UT-01-003-094-001/245
(MANJIYALI)
|
3501003000NRG23290620220065463
|
29/06/2022
|
LALITA
|
3501003WL008273
|
LALITA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467079
|
|
LALITA
|
()
|
|
15
|
Naugaon
|
UT-01-003-094-001/247
(MANJIYALI)
|
3501003000NRG23290620220065434
|
29/06/2022
|
DINESH KUMAR
|
3501003WL008271
|
DINESH KUMAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467077
|
|
DINESH KUMAR
|
()
|
|
16
|
Naugaon
|
UT-01-003-094-001/253
(MANJIYALI)
|
3501003000NRG23290620220065412
|
29/06/2022
|
SUSHILA DEVI
|
3501003WL008269
|
SUSHILA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467088
|
|
SUSHILA DEVI
|
()
|
|
17
|
Naugaon
|
UT-01-003-094-001/254
(MANJIYALI)
|
3501003000NRG23290620220065765
|
29/06/2022
|
MAHESH KUMAR
|
3501003WL008308
|
MAHESH KUMAR
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467085
|
|
MAHESH KUMAR
|
()
|
|
18
|
Naugaon
|
UT-01-003-094-001/260
(MANJIYALI)
|
3501003000NRG23290620220065413
|
29/06/2022
|
MAMTA DEVI
|
3501003WL008269
|
MAMTA DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467086
|
|
MAMTA DEVI
|
()
|
|
19
|
Naugaon
|
UT-01-003-094-001/265
(MANJIYALI)
|
3501003000NRG23290620220065435
|
29/06/2022
|
MANISHA
|
3501003WL008271
|
MANISHA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467078
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-023-001/192
(KOTI (BANAL))
|
3501003000NRG23280620220065013
|
29/06/2022
|
POONAM
|
3501003WL008220
|
POONAM
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467092
|
|
POONAM
|
()
|
|
21
|
Naugaon
|
UT-01-003-023-001/215
(KOTI (BANAL))
|
3501003000NRG23280620220065070
|
29/06/2022
|
MANEDAR
|
3501003WL008224
|
MANEDAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467091
|
|
MANEDAR
|
()
|
|
22
|
Naugaon
|
UT-01-003-054-003/28
(THANKI)
|
3501003000NRG23290620220065388
|
29/06/2022
|
SAILENDARI
|
3501003WL008267
|
SAILENDARI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467089
|
|
SAILENDARI
|
()
|
|
23
|
Naugaon
|
UT-01-003-068-001/109
(NAUGAON GODAR)
|
3501003000NRG23290620220065745
|
29/06/2022
|
LOKENDRA SINGH
|
3501003WL008307
|
LOKENDRA SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467090
|
|
LOKENDRA SINGH
|
()
|
|
24
|
Naugaon
|
UT-01-003-077-001/18
(BAJLARI)
|
3501003000NRG23280620220063186
|
29/06/2022
|
SUMITRA
|
3501003WL008009
|
SUMITRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467093
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-023-001/17
(KOTI (BANAL))
|
3501003000NRG23280620220065010
|
29/06/2022
|
SNEHA RAWAT
|
3501003WL008220
|
SNEHA RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467099
|
|
MRS SNEHA RAWAT
|
()
|
|
26
|
Naugaon
|
UT-01-003-023-001/191
(KOTI (BANAL))
|
3501003000NRG23280620220065012
|
29/06/2022
|
KALPANA
|
3501003WL008220
|
KALPANA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467094
|
|
MRS KALPANA
|
()
|
|
27
|
Naugaon
|
UT-01-003-023-001/193
(KOTI (BANAL))
|
3501003000NRG23280620220065014
|
29/06/2022
|
DEEPIKA
|
3501003WL008220
|
DEEPIKA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467100
|
|
MRS DEEPIKA
|
()
|
|
28
|
Naugaon
|
UT-01-003-023-001/197
(KOTI (BANAL))
|
3501003000NRG23280620220065049
|
29/06/2022
|
RACHANA
|
3501003WL008223
|
RACHANA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410467095
|
|
MISS RACHANA
|
()
|
|
29
|
Naugaon
|
UT-01-003-060-001/193
(DHARALI)
|
3501003000NRG23290620220065678
|
29/06/2022
|
PRIYANKA
|
3501003WL008294
|
PRIYANKA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467098
|
|
MS PRIYANKA PRIYANKA
|
()
|
|
30
|
Naugaon
|
UT-01-003-065-002/44
(NARYUNKA)
|
3501003000NRG23290620220065138
|
29/06/2022
|
BIHARI LAL
|
3501003WL008231
|
BIHARI LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467097
|
|
MR BIHARI LAL SHAH
|
()
|
|
31
|
Naugaon
|
UT-01-003-090-001/82
(MASSU)
|
3501003000NRG23290620220065968
|
29/06/2022
|
NIRMALA
|
3501003WL008335
|
NIRMALA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467096
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-021-001/135
(KOTIYALGAON)
|
3501003000NRG23290620220065221
|
29/06/2022
|
ANUPAMA
|
3501003WL008240
|
ANUPAMA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467109
|
|
MRS ANUPAMA
|
()
|
|
33
|
Naugaon
|
UT-01-003-021-001/38
(KOTIYALGAON)
|
3501003000NRG23290620220065227
|
29/06/2022
|
PUSHPA
|
3501003WL008240
|
PUSHPA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467104
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
Naugaon
|
UT-01-003-050-001/162
(TINYA)
|
3501003000NRG23280620220063193
|
29/06/2022
|
AMBIKA BAHUGONA
|
3501003WL008011
|
AMBIKA BAHUGONA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467106
|
|
MR JAY PRAKASH
|
()
|
|
35
|
Naugaon
|
UT-01-003-052-001/135
(THALI)
|
3501003000NRG23290620220065209
|
29/06/2022
|
GAMBHIR SINGH
|
3501003WL008238
|
GAMBHIR SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467111
|
|
MR GAMBHIR SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-077-001/164
(BAJLARI)
|
3501003000NRG23280620220063185
|
29/06/2022
|
POOJA DEVI
|
3501003WL008009
|
POOJA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467101
|
|
MS POOJA DO SUMAN LAL
|
()
|
|
37
|
Naugaon
|
UT-01-003-077-002/142
(BAJLARI)
|
3501003000NRG23280620220063183
|
29/06/2022
|
ARJUN SINGH
|
3501003WL008008
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467114
|
|
MR ARJUN SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-094-001/127
(MANJIYALI)
|
3501003000NRG23290620220065761
|
29/06/2022
|
CHAMMI DEVI
|
3501003WL008308
|
CHAMMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467117
|
|
MRS CHAMI DEVI
|
()
|
|
39
|
Naugaon
|
UT-01-003-094-001/176
(MANJIYALI)
|
3501003000NRG23290620220065459
|
29/06/2022
|
ANITA DEVI
|
3501003WL008273
|
ANITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467113
|
|
MR ANITA DEVI
|
()
|
|
40
|
Naugaon
|
UT-01-003-094-001/186
(MANJIYALI)
|
3501003000NRG23290620220065495
|
29/06/2022
|
SULOCHANA DEVI
|
3501003WL008275
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467110
|
|
MRS SULOCHANA
|
()
|
|
41
|
Naugaon
|
UT-01-003-094-001/188
(MANJIYALI)
|
3501003000NRG23290620220065408
|
29/06/2022
|
RAVINDRA KUMAR
|
3501003WL008269
|
RAVINDRA KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467102
|
|
MR RAVINDRA KUMAR
|
()
|
|
42
|
Naugaon
|
UT-01-003-094-001/215
(MANJIYALI)
|
3501003000NRG23290620220065451
|
29/06/2022
|
ANUJ SINGH
|
3501003WL008272
|
ANUJ SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467105
|
|
MASTER ANUJ CHAUHAN
|
()
|
|
43
|
Naugaon
|
UT-01-003-094-001/242
(MANJIYALI)
|
3501003000NRG23290620220065497
|
29/06/2022
|
VINIT RAWAT
|
3501003WL008275
|
VINIT RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467115
|
|
MR VINEET RAWAT
|
()
|
|
44
|
Naugaon
|
UT-01-003-094-001/245
(MANJIYALI)
|
3501003000NRG23290620220065498
|
29/06/2022
|
JAGDEESH
|
3501003WL008275
|
JAGDEESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467103
|
|
MR JAGDISH
|
()
|
|
45
|
Naugaon
|
UT-01-003-094-001/261
(MANJIYALI)
|
3501003000NRG23290620220065499
|
29/06/2022
|
VIPIN
|
3501003WL008275
|
VIPIN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467112
|
|
MR VIPIN
|
()
|
|
46
|
Naugaon
|
UT-01-003-094-001/263
(MANJIYALI)
|
3501003000NRG23290620220065414
|
29/06/2022
|
VINOD KUMAR
|
3501003WL008269
|
VINOD KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467107
|
|
MR VINOD KUMAR
|
()
|
|
47
|
Naugaon
|
UT-01-003-094-001/3
(MANJIYALI)
|
3501003000NRG23290620220065464
|
29/06/2022
|
NUNU DEVI
|
3501003WL008273
|
NUNU DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467108
|
|
MR TRIYA LAL
|
()
|
|
48
|
Naugaon
|
UT-01-003-114-001/156
(BHATIAPRATHAM)
|
3501003000NRG23290620220066140
|
29/06/2022
|
NIRMALA
|
3501003WL008363
|
NIRMALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467116
|
|
MRS NIRMALA DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-047-001/11
(DAROGI)
|
3501003000NRG23290620220065780
|
29/06/2022
|
SHAILENDRA
|
3501003WL008314
|
SHAILENDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467118
|
|
MR SHAILENDRA KUMAR
|
()
|
|
50
|
Naugaon
|
UT-01-003-047-001/16
(DAROGI)
|
3501003000NRG23290620220065712
|
29/06/2022
|
SAKALA DEVI
|
3501003WL008300
|
SAKALA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467131
|
|
MRS SAKALA DEVI
|
()
|
|
51
|
Naugaon
|
UT-01-003-047-001/17
(DAROGI)
|
3501003000NRG23290620220065783
|
29/06/2022
|
SULOCHANA
|
3501003WL008314
|
SULOCHANA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467119
|
|
MRS SULOCHANA DEVI
|
()
|
|
52
|
Naugaon
|
UT-01-003-047-001/31
(DAROGI)
|
3501003000NRG23290620220065718
|
29/06/2022
|
VIPI VINAY NAUTIYAL
|
3501003WL008302
|
VIPI VINAY NAUTIYAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467132
|
|
MR VIPI VINAY
|
()
|
|
53
|
Naugaon
|
UT-01-003-047-001/34
(DAROGI)
|
3501003000NRG23290620220065714
|
29/06/2022
|
USHA DEVI
|
3501003WL008300
|
USHA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467122
|
|
MRS USHA DEVI
|
()
|
|
54
|
Naugaon
|
UT-01-003-047-001/41
(DAROGI)
|
3501003000NRG23290620220065719
|
29/06/2022
|
NIKHIL
|
3501003WL008302
|
NIKHIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467125
|
|
MR NIKHIL
|
()
|
|
55
|
Naugaon
|
UT-01-003-047-001/43
(DAROGI)
|
3501003000NRG23290620220065715
|
29/06/2022
|
NAVEEN NAUTIYAL
|
3501003WL008301
|
NAVEEN NAUTIYAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467120
|
|
MR NAVEEN NAUTIYAL
|
()
|
|
56
|
Naugaon
|
UT-01-003-047-001/43
(DAROGI)
|
3501003000NRG23290620220065716
|
29/06/2022
|
NIRMALA
|
3501003WL008301
|
NIRMALA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467130
|
|
MRS NIRMALA
|
()
|
|
57
|
Naugaon
|
UT-01-003-047-001/54
(DAROGI)
|
3501003000NRG23290620220065683
|
29/06/2022
|
ASHISH
|
3501003WL008296
|
ASHISH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467124
|
|
MR ASHISH
|
()
|
|
58
|
Naugaon
|
UT-01-003-068-001/60
(NAUGAON GODAR)
|
3501003000NRG23290620220065852
|
29/06/2022
|
DABBO DEVI
|
3501003WL008323
|
DABBO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467126
|
|
MRS DABBU DEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23290620220065855
|
29/06/2022
|
SEEMA
|
3501003WL008323
|
SEEMA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467127
|
|
MRS SEEMA DEVI
|
()
|
|
60
|
Naugaon
|
UT-01-003-068-001/64
(NAUGAON GODAR)
|
3501003000NRG23290620220065857
|
29/06/2022
|
SEEMA DEVI
|
3501003WL008323
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467123
|
|
MRS SEEMA CHAUHAN
|
()
|
|
61
|
Naugaon
|
UT-01-003-068-001/65
(NAUGAON GODAR)
|
3501003000NRG23290620220065859
|
29/06/2022
|
SARITA DEVI
|
3501003WL008323
|
SARITA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467128
|
|
MRS SARITA
|
()
|
|
62
|
Naugaon
|
UT-01-003-068-001/68
(NAUGAON GODAR)
|
3501003000NRG23290620220065861
|
29/06/2022
|
ASRUPA
|
3501003WL008323
|
ASRUPA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467129
|
|
MRS ASHRUPHA DEVI
|
()
|
|
63
|
Naugaon
|
UT-01-003-068-001/86
(NAUGAON GODAR)
|
3501003000NRG23290620220065863
|
29/06/2022
|
BALBEER SINGH CHAUHAN
|
3501003WL008323
|
BALBEER SINGH CHAUHAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467121
|
|
MR BALBEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
64
|
Naugaon
|
UT-01-003-023-001/116
(KOTI (BANAL))
|
3501003000NRG23280620220065062
|
29/06/2022
|
TAMARU LAL
|
3501003WL008224
|
TAMARU LAL
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410467135
|
|
MR TAMARU LAL
|
()
|
|
65
|
Naugaon
|
UT-01-003-023-001/151
(KOTI (BANAL))
|
3501003000NRG23280620220065046
|
29/06/2022
|
LAYBEER SINGH
|
3501003WL008223
|
LAYBEER SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467136
|
|
MR LAIBAR SINGH
|
()
|
|
66
|
Naugaon
|
UT-01-003-023-001/165
(KOTI (BANAL))
|
3501003000NRG23280620220065009
|
29/06/2022
|
MONIKA
|
3501003WL008220
|
MONIKA
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467134
|
|
MRS MONIKA
|
()
|
|
67
|
Naugaon
|
UT-01-003-023-001/168
(KOTI (BANAL))
|
3501003000NRG23280620220065047
|
29/06/2022
|
SEEMA
|
3501003WL008223
|
SEEMA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467145
|
|
MR SEEMA DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-023-001/169
(KOTI (BANAL))
|
3501003000NRG23280620220065066
|
29/06/2022
|
DEEPIKA
|
3501003WL008224
|
DEEPIKA
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410467146
|
|
MRS DEEPIKA
|
()
|
|
69
|
Naugaon
|
UT-01-003-023-001/170
(KOTI (BANAL))
|
3501003000NRG23280620220065048
|
29/06/2022
|
SHISHU BALA
|
3501003WL008223
|
SHISHU BALA
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410467147
|
|
MRS SHISHUBALA DEVI
|
()
|
|
70
|
Naugaon
|
UT-01-003-023-001/200
(KOTI (BANAL))
|
3501003000NRG23280620220065068
|
29/06/2022
|
SUBHASH KUMAR
|
3501003WL008224
|
SUBHASH KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467139
|
|
MASTER SUBHASH KUMAR
|
()
|
|
71
|
Naugaon
|
UT-01-003-023-001/201
(KOTI (BANAL))
|
3501003000NRG23280620220065069
|
29/06/2022
|
SANTOSHI
|
3501003WL008224
|
SANTOSHI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467144
|
|
MISS SANTOSHI
|
()
|
|
72
|
Naugaon
|
UT-01-003-023-001/216
(KOTI (BANAL))
|
3501003000NRG23280620220065072
|
29/06/2022
|
MANOJ kumar
|
3501003WL008224
|
MANOJ kumar
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467138
|
|
MR MANOJ KUMAR
|
()
|
|
73
|
Naugaon
|
UT-01-003-023-001/219
(KOTI (BANAL))
|
3501003000NRG23280620220065074
|
29/06/2022
|
SAROJ
|
3501003WL008224
|
SAROJ
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467143
|
|
MASTER SAROJ
|
()
|
|
74
|
Naugaon
|
UT-01-003-023-001/26
(KOTI (BANAL))
|
3501003000NRG23280620220065077
|
29/06/2022
|
VIJAY LAL
|
3501003WL008224
|
VIJAY LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467148
|
|
MR VIJAY LAL
|
()
|
|
75
|
Naugaon
|
UT-01-003-023-001/29
(KOTI (BANAL))
|
3501003000NRG23280620220065051
|
29/06/2022
|
VIMLA DEVI
|
3501003WL008223
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467142
|
|
MRS VIMLA
|
()
|
|
76
|
Naugaon
|
UT-01-003-023-001/7
(KOTI (BANAL))
|
3501003000NRG23280620220065019
|
29/06/2022
|
JAYVEERE
|
3501003WL008220
|
JAYVEERE
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410467141
|
|
MRS JAIVEERI DEI
|
()
|
|
77
|
Naugaon
|
UT-01-003-023-001/9
(KOTI (BANAL))
|
3501003000NRG23280620220065058
|
29/06/2022
|
BIRANCHI
|
3501003WL008223
|
BIRANCHI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467140
|
|
MRS BIROPJNA DEVI
|
()
|
|
78
|
Naugaon
|
UT-01-003-023-001/96
(KOTI (BANAL))
|
3501003000NRG23280620220065060
|
29/06/2022
|
SWATANTRA
|
3501003WL008223
|
SWATANTRA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467137
|
|
MR KAMLA DEVI
|
()
|
|
79
|
Naugaon
|
UT-01-003-030-002/25
(GADOLI)
|
3501003000NRG23280620220063439
|
29/06/2022
|
DEVENDARI DEVI
|
3501003WL008032
|
DEVENDARI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410467133
|
|
MRS DEVENDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
80
|
Naugaon
|
UT-01-003-023-001/3
(KOTI (BANAL))
|
3501003000NRG23280620220065017
|
29/06/2022
|
PYAR DEI
|
3501003WL008220
|
PYAR DEI
|
00415
|
SBIN0010590
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410467149
|
|
MRS PARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
81
|
Naugaon
|
UT-01-003-090-001/20
(MASSU)
|
3501003000NRG23290620220065954
|
29/06/2022
|
KISHAN DEI
|
3501003WL008335
|
KISHAN DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467158
|
|
KISHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
Naugaon
|
UT-01-003-023-001/190
(KOTI (BANAL))
|
3501003000NRG23280620220065011
|
29/06/2022
|
Meenakshi
|
3501003WL008220
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410467157
|
|
Meenakshi
|
()
|
|
83
|
Naugaon
|
UT-01-003-050-001/7
(TINYA)
|
3501003000NRG23280620220063195
|
29/06/2022
|
SAROJANI DEVI
|
3501003WL008011
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410467154
|
|
SAROJANI DEVI
|
()
|
|
84
|
Naugaon
|
UT-01-003-050-001/85
(TINYA)
|
3501003000NRG23280620220063199
|
29/06/2022
|
ILAMA DEVI
|
3501003WL008011
|
ILAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467153
|
|
ILAMA DEVI
|
()
|
|
85
|
Naugaon
|
UT-01-003-077-002/142
(BAJLARI)
|
3501003000NRG23280620220063184
|
29/06/2022
|
AMA DEVI
|
3501003WL008008
|
AMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467156
|
|
AMA DEVI
|
()
|
|
86
|
Naugaon
|
UT-01-003-103-002/31
(SINGUNI)
|
3501003000NRG23290620220065770
|
29/06/2022
|
SUNITA DEVI
|
3501003WL008310
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410467155
|
|
SUNITA DEVI
|
()
|
|
87
|
Naugaon
|
UT-01-003-110-001/18
(KEWALGAON)
|
3501003000NRG23280620220063108
|
29/06/2022
|
RANVEER SINGH
|
3501003WL008001
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467152
|
|
RANVEER SINGH
|
()
|
|
88
|
Naugaon
|
UT-01-003-110-001/4
(KEWALGAON)
|
3501003000NRG23280620220063115
|
29/06/2022
|
JAGAT DAS
|
3501003WL008001
|
JAGAT DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467151
|
|
JAGAT DAS
|
()
|
|
89
|
Naugaon
|
UT-01-003-110-001/91
(KEWALGAON)
|
3501003000NRG23280620220063120
|
29/06/2022
|
HEERA SINGH
|
3501003WL008001
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410467150
|
|
HEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233448
|
233448
|
|
|
|
|
|
|
|