|
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-01-003-021-001/9
(KOTIYALGAON)
|
3501003000NRG23310520220039190
|
31/05/2022
|
ROHIT
|
3501003WL004840
|
ROHIT
|
00354
|
PUNB0151600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805008
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-077-002/171
(BAJLARI)
|
3501003000NRG23310520220039224
|
31/05/2022
|
BALDEV SINGH
|
3501003WL004846
|
BALDEV SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805007
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-081-001/170
(VINGRADI)
|
3501003000NRG23310520220039279
|
31/05/2022
|
SUMAN BALA
|
3501003WL004858
|
SUMAN BALA
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804940
|
|
SUMANBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-006-001/51
(KANDARI)
|
3501003000NRG23310520220039232
|
31/05/2022
|
MANJU DEVI
|
3501003WL004848
|
MANJU DEVI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804942
|
|
MANJUDEVI
|
()
|
|
5
|
Naugaon
|
UT-01-003-018-003/149
(KUAAN)
|
3501003000NRG23310520220039241
|
31/05/2022
|
MENKA
|
3501003WL004849
|
MENKA
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804943
|
|
MENKA
|
()
|
|
6
|
Naugaon
|
UT-01-003-050-001/144
(TINYA)
|
3501003000NRG23310520220039209
|
31/05/2022
|
MONIKA
|
3501003WL004845
|
MONIKA
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927804946
|
|
MONIKA
|
()
|
|
7
|
Naugaon
|
UT-01-003-050-001/144
(TINYA)
|
3501003000NRG23310520220039195
|
31/05/2022
|
SOHAN LAL
|
3501003WL004842
|
SOHAN LAL
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927804941
|
|
SOHANLAL
|
()
|
|
8
|
Naugaon
|
UT-01-003-050-001/150
(TINYA)
|
3501003000NRG23310520220039210
|
31/05/2022
|
BADRI PRASAD
|
3501003WL004845
|
BADRI PRASAD
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805006
|
|
BADRIPRASAD
|
()
|
|
9
|
Naugaon
|
UT-01-003-051-001/108
(TUNALKA )
|
3501003000NRG23310520220038609
|
31/05/2022
|
LUXMI
|
3501003WL004760
|
LUXMI
|
00354
|
PUNB0595600
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804944
|
|
LUXMI
|
()
|
|
10
|
Naugaon
|
UT-01-003-069-001/82
(PALETHA)
|
3501003000NRG23310520220039406
|
31/05/2022
|
MAMLESH
|
3501003WL004881
|
MAMLESH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927805005
|
|
MAMLESH
|
()
|
|
11
|
Naugaon
|
UT-01-003-088-001/20
(BHANKOLI)
|
3501003000NRG23310520220039087
|
31/05/2022
|
CHAIN SINGH
|
3501003WL004825
|
CHAIN SINGH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927805004
|
|
CHAINSINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-107-001/7
(HIMRAUL)
|
3501003000NRG23310520220039342
|
31/05/2022
|
JENIKA DEVI
|
3501003WL004867
|
JENIKA DEVI
|
00354
|
PUNB0595600
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804945
|
|
JENIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-038-001/147
(GANGTARI)
|
3501003000NRG23310520220039382
|
31/05/2022
|
PREM CHAND
|
3501003WL004877
|
PREM CHAND
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804947
|
|
PREMCHAND
|
()
|
|
14
|
Naugaon
|
UT-01-003-051-001/183
(TUNALKA )
|
3501003000NRG23310520220038624
|
31/05/2022
|
MAMRAJ
|
3501003WL004760
|
MAMRAJ
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804948
|
|
MAMRAJ
|
()
|
|
15
|
Naugaon
|
UT-01-003-051-001/191
(TUNALKA )
|
3501003000NRG23310520220038628
|
31/05/2022
|
BALDEV SINGH
|
3501003WL004760
|
BALDEV SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927805003
|
|
BALDEVSINGH
|
()
|
|
16
|
Naugaon
|
UT-01-003-051-001/191
(TUNALKA )
|
3501003000NRG23310520220038629
|
31/05/2022
|
PRIYANKA
|
3501003WL004760
|
PRIYANKA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804949
|
|
PRIYANKA
|
()
|
|
17
|
Naugaon
|
UT-01-003-089-001/138
(MASALGAON)
|
3501003000NRG23310520220039351
|
31/05/2022
|
VINOD KUMAR
|
3501003WL004872
|
VINOD KUMAR
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927805002
|
|
VINODKUMAR
|
()
|
|
18
|
Naugaon
|
UT-01-003-100-001/392
(SARNAUL)
|
3501003000NRG23310520220039360
|
31/05/2022
|
ABHIMANYU
|
3501003WL004873
|
ABHIMANYU
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927805001
|
|
ABHIMANYU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-038-001/142
(GANGTARI)
|
3501003000NRG23310520220039381
|
31/05/2022
|
BEENA DEVI
|
3501003WL004877
|
BEENA DEVI
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927805000
|
|
MS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-004-001/331
(KAFNAUL)
|
3501003000NRG23310520220039345
|
31/05/2022
|
SADHA LAL
|
3501003WL004868
|
SADHA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927804961
|
|
MR SADA LAL
|
()
|
|
21
|
Naugaon
|
UT-01-003-007-001/32
(KALOGI)
|
3501003000NRG23310520220039346
|
31/05/2022
|
BEENA DEVI
|
3501003WL004869
|
BEENA DEVI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804993
|
|
MRS VINITA DEVI
|
()
|
|
22
|
Naugaon
|
UT-01-003-021-001/138
(KOTIYALGAON)
|
3501003000NRG23310520220039184
|
31/05/2022
|
SHRI VIPIN
|
3501003WL004840
|
SHRI VIPIN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804958
|
|
MR SHRI VIPIN
|
()
|
|
23
|
Naugaon
|
UT-01-003-021-001/161
(KOTIYALGAON)
|
3501003000NRG23310520220039175
|
31/05/2022
|
KULDEEP BANDHANI
|
3501003WL004839
|
KULDEEP BANDHANI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804950
|
|
MR KULDEEP BANDHANI
|
()
|
|
24
|
Naugaon
|
UT-01-003-021-001/161
(KOTIYALGAON)
|
3501003000NRG23310520220039176
|
31/05/2022
|
POOJA
|
3501003WL004839
|
POOJA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804954
|
|
MRS POOJA NAUTIYAL
|
()
|
|
25
|
Naugaon
|
UT-01-003-021-001/39
(KOTIYALGAON)
|
3501003000NRG23310520220039185
|
31/05/2022
|
SHANTI DEVI
|
3501003WL004840
|
SHANTI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804952
|
|
MRS SHANTI DEVI
|
()
|
|
26
|
Naugaon
|
UT-01-003-021-001/76
(KOTIYALGAON)
|
3501003000NRG23310520220039182
|
31/05/2022
|
SHASHIBALA
|
3501003WL004839
|
SHASHIBALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804951
|
|
MRS SHASHI BALA
|
()
|
|
27
|
Naugaon
|
UT-01-003-038-001/147
(GANGTARI)
|
3501003000NRG23310520220039383
|
31/05/2022
|
SHEELA
|
3501003WL004877
|
SHEELA
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804986
|
|
MRS SHEELA DEVI
|
()
|
|
28
|
Naugaon
|
UT-01-003-050-001/117
(TINYA)
|
3501003000NRG23310520220039193
|
31/05/2022
|
DEEPAK
|
3501003WL004842
|
DEEPAK
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804955
|
|
MR DEEPAK BAHUGUNA
|
()
|
|
29
|
Naugaon
|
UT-01-003-050-001/141
(TINYA)
|
3501003000NRG23310520220039194
|
31/05/2022
|
PARVEEN
|
3501003WL004842
|
PARVEEN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804996
|
|
MR PRAVEEN BAHUGUNA
|
()
|
|
30
|
Naugaon
|
UT-01-003-050-001/151
(TINYA)
|
3501003000NRG23310520220039196
|
31/05/2022
|
ROHIT
|
3501003WL004842
|
ROHIT
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927804956
|
|
MISS ROHITA NAUTIYAL
|
()
|
|
31
|
Naugaon
|
UT-01-003-050-001/66
(TINYA)
|
3501003000NRG23310520220039200
|
31/05/2022
|
REENA
|
3501003WL004842
|
REENA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804962
|
|
MR REENA BAHUGUNA
|
()
|
|
32
|
Naugaon
|
UT-01-003-050-001/66
(TINYA)
|
3501003000NRG23310520220039201
|
31/05/2022
|
VINOD BAHUGUNA
|
3501003WL004842
|
VINOD BAHUGUNA
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927804999
|
|
MR VINOD KUMAR
|
()
|
|
33
|
Naugaon
|
UT-01-003-050-001/71
(TINYA)
|
3501003000NRG23310520220039202
|
31/05/2022
|
shyampati
|
3501003WL004842
|
shyampati
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804988
|
|
MRS SHYAMPATI
|
()
|
|
34
|
Naugaon
|
UT-01-003-051-001/150
(TUNALKA )
|
3501003000NRG23310520220038620
|
31/05/2022
|
SUSHAMA
|
3501003WL004760
|
SUSHAMA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804989
|
|
MRS SHISHMA
|
()
|
|
35
|
Naugaon
|
UT-01-003-051-001/185
(TUNALKA )
|
3501003000NRG23310520220038625
|
31/05/2022
|
SUNDAR LAL
|
3501003WL004760
|
SUNDAR LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804960
|
|
MR SUNDAR LAL
|
()
|
|
36
|
Naugaon
|
UT-01-003-051-001/187
(TUNALKA )
|
3501003000NRG23310520220038626
|
31/05/2022
|
SHUBHAM NATH
|
3501003WL004760
|
SHUBHAM NATH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804991
|
|
MASTER SHUBHAM
|
()
|
|
37
|
Naugaon
|
UT-01-003-065-001/5
(NARYUNKA)
|
3501003000NRG23310520220039340
|
31/05/2022
|
JOGDI
|
3501003WL004866
|
JOGDI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804992
|
|
MRS JOGADI DEVI
|
()
|
|
38
|
Naugaon
|
UT-01-003-069-001/14
(PALETHA)
|
3501003000NRG23310520220039399
|
31/05/2022
|
BHAJAN DEI
|
3501003WL004881
|
BHAJAN DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804957
|
|
MRS BHAJAN DEI
|
()
|
|
39
|
Naugaon
|
UT-01-003-069-001/31
(PALETHA)
|
3501003000NRG23310520220039403
|
31/05/2022
|
SHANTI PRASAD
|
3501003WL004881
|
SHANTI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804953
|
|
MR SHANTI PRASAD SHARMA
|
()
|
|
40
|
Naugaon
|
UT-01-003-077-001/148
(BAJLARI)
|
3501003000NRG23310520220039217
|
31/05/2022
|
CHANDRA MOHAN
|
3501003WL004846
|
CHANDRA MOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804959
|
|
MR CHANDRA MOHAN
|
()
|
|
41
|
Naugaon
|
UT-01-003-077-001/148
(BAJLARI)
|
3501003000NRG23310520220039218
|
31/05/2022
|
MADHUBALA
|
3501003WL004846
|
MADHUBALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804987
|
|
MRS MADHUBALA
|
()
|
|
42
|
Naugaon
|
UT-01-003-077-002/70
(BAJLARI)
|
3501003000NRG23310520220039226
|
31/05/2022
|
TULI DEVI
|
3501003WL004846
|
TULI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804994
|
|
MRS TULI DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-088-001/131
(BHANKOLI)
|
3501003000NRG23310520220039067
|
31/05/2022
|
PYARE LAL
|
3501003WL004821
|
PYARE LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927804998
|
|
MR PYARE LAL
|
()
|
|
44
|
Naugaon
|
UT-01-003-088-001/158
(BHANKOLI)
|
3501003000NRG23310520220039027
|
31/05/2022
|
VIPIN
|
3501003WL004817
|
VIPIN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927804997
|
|
MR VIPIN KUMAR
|
()
|
|
45
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23310520220039091
|
31/05/2022
|
GAJENDRA SINGH
|
3501003WL004825
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927804990
|
|
MR GAJENDRA SINGH
|
()
|
|
46
|
Naugaon
|
UT-01-003-088-001/72
(BHANKOLI)
|
3501003000NRG23310520220039090
|
31/05/2022
|
kiran
|
3501003WL004825
|
kiran
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1927804995
|
|
MISS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-006-001/53
(KANDARI)
|
3501003000NRG23310520220039234
|
31/05/2022
|
SUDAMA DEVI
|
3501003WL004848
|
SUDAMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804963
|
|
MRS SUDAMA DEVI
|
()
|
|
48
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23310520220039273
|
31/05/2022
|
PARBHA DEVI
|
3501003WL004856
|
PARBHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804985
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-068-001/52
(NAUGAON GODAR)
|
3501003000NRG23310520220039274
|
31/05/2022
|
VIJAY LAKSHAMI
|
3501003WL004856
|
VIJAY LAKSHAMI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804964
|
|
MRS VIJAY LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-081-001/135-A
(VINGRADI)
|
3501003000NRG23310520220039278
|
31/05/2022
|
KULAWANTI
|
3501003WL004858
|
KULAWANTI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804966
|
|
MRS KULWANTI
|
()
|
|
51
|
Naugaon
|
UT-01-003-081-001/36
(VINGRADI)
|
3501003000NRG23310520220039280
|
31/05/2022
|
RAMPAYRI
|
3501003WL004858
|
RAMPAYRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804965
|
|
MRS RAMPYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
Naugaon
|
UT-01-003-100-001/330
(SARNAUL)
|
3501003000NRG23310520220039358
|
31/05/2022
|
ROSHAN CHAND
|
3501003WL004873
|
ROSHAN CHAND
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804979
|
|
ROSHANCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-018-001/126
(KUAAN)
|
3501003000NRG23310520220039235
|
31/05/2022
|
ranveer singh
|
3501003WL004849
|
ranveer singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804974
|
|
ranveersingh
|
()
|
|
54
|
Naugaon
|
UT-01-003-018-001/131
(KUAAN)
|
3501003000NRG23310520220039236
|
31/05/2022
|
SARDAR SINGH
|
3501003WL004849
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804983
|
|
SARDARSINGH
|
()
|
|
55
|
Naugaon
|
UT-01-003-018-003/142
(KUAAN)
|
3501003000NRG23310520220039239
|
31/05/2022
|
JAYDEV SINGH
|
3501003WL004849
|
JAYDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804969
|
|
JAYDEVSINGH
|
()
|
|
56
|
Naugaon
|
UT-01-003-018-003/80
(KUAAN)
|
3501003000NRG23310520220039244
|
31/05/2022
|
BURAWALI DEVI
|
3501003WL004849
|
BURAWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1927804968
|
|
BURAWALIDEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-035-001/43
(GAIR MUGARSANTI)
|
3501003000NRG23310520220039337
|
31/05/2022
|
SAKA DEVI
|
3501003WL004865
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804981
|
|
SAKADEVI
|
()
|
|
58
|
Naugaon
|
UT-01-003-035-001/7
(GAIR MUGARSANTI)
|
3501003000NRG23310520220039338
|
31/05/2022
|
BHAJNI DEVI
|
3501003WL004865
|
BHAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804973
|
|
BHAJNIDEVI
|
()
|
|
59
|
Naugaon
|
UT-01-003-050-001/101
(TINYA)
|
3501003000NRG23310520220039208
|
31/05/2022
|
SHANTI PRASAD
|
3501003WL004845
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804984
|
|
SHANTIPRASAD
|
()
|
|
60
|
Naugaon
|
UT-01-003-050-001/153
(TINYA)
|
3501003000NRG23310520220039211
|
31/05/2022
|
PINKI DEVI
|
3501003WL004845
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804976
|
|
PINKIDEVI
|
()
|
|
61
|
Naugaon
|
UT-01-003-050-001/157
(TINYA)
|
3501003000NRG23310520220039197
|
31/05/2022
|
nisha
|
3501003WL004842
|
nisha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804971
|
|
nisha
|
()
|
|
62
|
Naugaon
|
UT-01-003-050-001/94
(TINYA)
|
3501003000NRG23310520220039204
|
31/05/2022
|
MAYA DEVI
|
3501003WL004842
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804967
|
|
MAYADEVI
|
()
|
|
63
|
Naugaon
|
UT-01-003-051-001/187
(TUNALKA )
|
3501003000NRG23310520220038627
|
31/05/2022
|
SEEMA
|
3501003WL004760
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1927804972
|
|
SEEMA
|
()
|
|
64
|
Naugaon
|
UT-01-003-077-002/124
(BAJLARI)
|
3501003000NRG23310520220039222
|
31/05/2022
|
JULMI DEVI
|
3501003WL004846
|
JULMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804980
|
|
JULMIDEVI
|
()
|
|
65
|
Naugaon
|
UT-01-003-077-002/150
(BAJLARI)
|
3501003000NRG23310520220039223
|
31/05/2022
|
ASALA DEVI
|
3501003WL004846
|
ASALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804977
|
|
ASALADEVI
|
()
|
|
66
|
Naugaon
|
UT-01-003-077-002/171
(BAJLARI)
|
3501003000NRG23310520220039225
|
31/05/2022
|
ANJANA DEVI
|
3501003WL004846
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927804978
|
|
ANJANADEVI
|
()
|
|
67
|
Naugaon
|
UT-01-003-100-001/86
(SARNAUL)
|
3501003000NRG23310520220039362
|
31/05/2022
|
MEERA
|
3501003WL004873
|
MEERA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1927804975
|
|
MEERA
|
()
|
|
68
|
Naugaon
|
UT-01-003-103-002/5
(SINGUNI)
|
3501003000NRG23310520220039249
|
31/05/2022
|
SUNITA DEVI
|
3501003WL004851
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804970
|
|
SUNITADEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23310520220039247
|
31/05/2022
|
KIRAN DEVI
|
3501003WL004850
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927804982
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179559
|
179559
|
|
|
|
|
|
|
|