|
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-01-003-010-001/27
(KANDI)
|
3501003000NRG23070720220074428
|
07/07/2022
|
KHAJAN SINGH
|
3501003WL009309
|
KHAJAN SINGH
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256631
|
|
KHAJAN SINGH
|
()
|
|
2
|
Naugaon
|
UT-01-003-010-001/27
(KANDI)
|
3501003000NRG23070720220074429
|
07/07/2022
|
KHAJAN SINGH
|
3501003WL009309
|
KHAJAN SINGH
|
00112
|
YESB0DCBU02
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256632
|
|
KHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-002-001/11
(UPRADI)
|
3501003000NRG23070720220074392
|
07/07/2022
|
GURU PRASAD
|
3501003WL009307
|
GURU PRASAD
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256718
|
|
GURU PRASAD
|
()
|
|
4
|
Naugaon
|
UT-01-003-002-001/11
(UPRADI)
|
3501003000NRG23070720220074393
|
07/07/2022
|
GURU PRASAD
|
3501003WL009307
|
GURU PRASAD
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256717
|
|
GURU PRASAD
|
()
|
|
5
|
Naugaon
|
UT-01-003-022-001/137
(KOTI (THAKRAL))
|
3501003000NRG23070720220074890
|
07/07/2022
|
KAMALU
|
3501003WL009340
|
KAMALU
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256674
|
|
KAMALU
|
()
|
|
6
|
Naugaon
|
UT-01-003-022-001/139
(KOTI (THAKRAL))
|
3501003000NRG23070720220074892
|
07/07/2022
|
JASHODA
|
3501003WL009340
|
JASHODA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256658
|
|
JASHODA
|
()
|
|
7
|
Naugaon
|
UT-01-003-022-001/140
(KOTI (THAKRAL))
|
3501003000NRG23070720220074893
|
07/07/2022
|
RADHIKA
|
3501003WL009340
|
RADHIKA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256669
|
|
RADHIKA
|
()
|
|
8
|
Naugaon
|
UT-01-003-022-001/158
(KOTI (THAKRAL))
|
3501003000NRG23070720220074895
|
07/07/2022
|
SMT PREMA
|
3501003WL009340
|
SMT PREMA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256716
|
|
SMT PREMA
|
()
|
|
9
|
Naugaon
|
UT-01-003-022-001/17
(KOTI (THAKRAL))
|
3501003000NRG23070720220074875
|
07/07/2022
|
AANANDI
|
3501003WL009339
|
AANANDI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256719
|
|
AANANDI
|
()
|
|
10
|
Naugaon
|
UT-01-003-022-001/173
(KOTI (THAKRAL))
|
3501003000NRG23070720220074876
|
07/07/2022
|
SUKHDEV SINGH
|
3501003WL009339
|
SUKHDEV SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256680
|
|
SUKHDEV SINGH
|
()
|
|
11
|
Naugaon
|
UT-01-003-022-001/177
(KOTI (THAKRAL))
|
3501003000NRG23070720220074878
|
07/07/2022
|
SUNDAR SINGH
|
3501003WL009339
|
SUNDAR SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256677
|
|
SUNDAR SINGH
|
()
|
|
12
|
Naugaon
|
UT-01-003-022-001/28
(KOTI (THAKRAL))
|
3501003000NRG23070720220074913
|
07/07/2022
|
FOJDAR SINGH
|
3501003WL009341
|
FOJDAR SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256709
|
|
FOJDAR SINGH
|
()
|
|
13
|
Naugaon
|
UT-01-003-022-001/28
(KOTI (THAKRAL))
|
3501003000NRG23070720220074914
|
07/07/2022
|
URMILA
|
3501003WL009341
|
URMILA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256654
|
|
URMILA
|
()
|
|
14
|
Naugaon
|
UT-01-003-022-001/71
(KOTI (THAKRAL))
|
3501003000NRG23070720220074886
|
07/07/2022
|
JABAR SINGH
|
3501003WL009339
|
JABAR SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256671
|
|
JABAR SINGH
|
()
|
|
15
|
Naugaon
|
UT-01-003-037-001/103
(GONA)
|
3501003000NRG23070720220074432
|
07/07/2022
|
OM PRAKASH
|
3501003WL009310
|
OM PRAKASH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256635
|
|
OM PRAKASH
|
()
|
|
16
|
Naugaon
|
UT-01-003-048-001/46
(DANDAGAON)
|
3501003000NRG23070720220074012
|
07/07/2022
|
ATOL
|
3501003WL009272
|
ATOL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256638
|
|
ATOL
|
()
|
|
17
|
Naugaon
|
UT-01-003-064-001/114
(NANDGAON)
|
3501003000NRG23070720220074715
|
07/07/2022
|
PRABHA
|
3501003WL009331
|
PRABHA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256659
|
|
PRABHA
|
()
|
|
18
|
Naugaon
|
UT-01-003-064-001/115
(NANDGAON)
|
3501003000NRG23070720220074716
|
07/07/2022
|
SUKHDEV CHAND
|
3501003WL009331
|
SUKHDEV CHAND
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256644
|
|
SUKHDEV CHAND
|
()
|
|
19
|
Naugaon
|
UT-01-003-064-001/200
(NANDGAON)
|
3501003000NRG23070720220074721
|
07/07/2022
|
VINITA
|
3501003WL009331
|
VINITA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256665
|
|
VINITA
|
()
|
|
20
|
Naugaon
|
UT-01-003-064-001/56
(NANDGAON)
|
3501003000NRG23070720220074733
|
07/07/2022
|
JAGBIR CHAND
|
3501003WL009331
|
JAGBIR CHAND
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256724
|
|
JAGBIR CHAND
|
()
|
|
21
|
Naugaon
|
UT-01-003-064-001/56
(NANDGAON)
|
3501003000NRG23070720220074734
|
07/07/2022
|
SUMITRA
|
3501003WL009331
|
SUMITRA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256651
|
|
SUMITRA
|
()
|
|
22
|
Naugaon
|
UT-01-003-070-001/1
(PALAR)
|
3501003000NRG23070720220074514
|
07/07/2022
|
ATOL SINGH
|
3501003WL009316
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256648
|
|
ATOL SINGH
|
()
|
|
23
|
Naugaon
|
UT-01-003-070-001/131
(PALAR)
|
3501003000NRG23070720220074520
|
07/07/2022
|
DURGU LAL
|
3501003WL009316
|
DURGU LAL
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256715
|
|
DURGU LAL
|
()
|
|
24
|
Naugaon
|
UT-01-003-070-001/14
(PALAR)
|
3501003000NRG23070720220074522
|
07/07/2022
|
KRISHNA
|
3501003WL009316
|
KRISHNA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256634
|
|
KRISHNA
|
()
|
|
25
|
Naugaon
|
UT-01-003-070-001/150
(PALAR)
|
3501003000NRG23070720220074525
|
07/07/2022
|
RAMITA
|
3501003WL009316
|
RAMITA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256679
|
|
RAMITA
|
()
|
|
26
|
Naugaon
|
UT-01-003-070-001/152
(PALAR)
|
3501003000NRG23070720220074526
|
07/07/2022
|
LATA
|
3501003WL009316
|
LATA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256655
|
|
LATA
|
()
|
|
27
|
Naugaon
|
UT-01-003-070-001/156
(PALAR)
|
3501003000NRG23070720220074527
|
07/07/2022
|
BABITA
|
3501003WL009316
|
BABITA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256649
|
|
BABITA
|
()
|
|
28
|
Naugaon
|
UT-01-003-070-001/176
(PALAR)
|
3501003000NRG23070720220074528
|
07/07/2022
|
VIJAY LAL
|
3501003WL009316
|
VIJAY LAL
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256711
|
|
VIJAY LAL
|
()
|
|
29
|
Naugaon
|
UT-01-003-070-001/44
(PALAR)
|
3501003000NRG23070720220074532
|
07/07/2022
|
MUNNI DEI
|
3501003WL009316
|
MUNNI DEI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256721
|
|
MUNNI DEI
|
()
|
|
30
|
Naugaon
|
UT-01-003-073-001/105
(PAUNTI)
|
3501003000NRG23070720220074535
|
07/07/2022
|
KHELU
|
3501003WL009317
|
KHELU
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256707
|
|
KHELU
|
()
|
|
31
|
Naugaon
|
UT-01-003-073-001/105
(PAUNTI)
|
3501003000NRG23070720220074536
|
07/07/2022
|
KHELU
|
3501003WL009317
|
KHELU
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256708
|
|
KHELU
|
()
|
|
32
|
Naugaon
|
UT-01-003-073-001/271
(PAUNTI)
|
3501003000NRG23070720220074539
|
07/07/2022
|
RACHPAL
|
3501003WL009317
|
RACHPAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256723
|
|
RACHPAL
|
()
|
|
33
|
Naugaon
|
UT-01-003-073-001/271
(PAUNTI)
|
3501003000NRG23070720220074540
|
07/07/2022
|
RACHPAL
|
3501003WL009317
|
RACHPAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256722
|
|
RACHPAL
|
()
|
|
34
|
Naugaon
|
UT-01-003-081-001/106
(VINGRADI)
|
3501003000NRG23070720220074581
|
07/07/2022
|
BHARATI
|
3501003WL009319
|
BHARATI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006256666
|
|
BHARATI
|
()
|
|
35
|
Naugaon
|
UT-01-003-089-001/1
(MASALGAON)
|
3501003000NRG23070720220074026
|
07/07/2022
|
HARDEV SINGH
|
3501003WL009275
|
HARDEV SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256720
|
|
HARDEV SINGH
|
()
|
|
36
|
Naugaon
|
UT-01-003-089-001/128
(MASALGAON)
|
3501003000NRG23070720220074019
|
07/07/2022
|
MANN VEER SINGH
|
3501003WL009274
|
MANN VEER SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256639
|
|
MANN VEER SINGH
|
()
|
|
37
|
Naugaon
|
UT-01-003-089-001/128
(MASALGAON)
|
3501003000NRG23070720220074664
|
07/07/2022
|
MANN VEER SINGH
|
3501003WL009325
|
MANN VEER SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256640
|
|
MANN VEER SINGH
|
()
|
|
38
|
Naugaon
|
UT-01-003-089-001/137
(MASALGAON)
|
3501003000NRG23070720220074020
|
07/07/2022
|
DINESH
|
3501003WL009274
|
DINESH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256678
|
|
DINESH
|
()
|
|
39
|
Naugaon
|
UT-01-003-089-001/152
(MASALGAON)
|
3501003000NRG23070720220074655
|
07/07/2022
|
RAMPYARI
|
3501003WL009324
|
RAMPYARI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256660
|
|
RAMPYARI
|
()
|
|
40
|
Naugaon
|
UT-01-003-089-001/171
(MASALGAON)
|
3501003000NRG23070720220074667
|
07/07/2022
|
YASHWANT SINGH
|
3501003WL009325
|
YASHWANT SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256681
|
|
YASHWANT SINGH
|
()
|
|
41
|
Naugaon
|
UT-01-003-089-001/20
(MASALGAON)
|
3501003000NRG23070720220074032
|
07/07/2022
|
JAYVEER SINGH
|
3501003WL009275
|
JAYVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256676
|
|
JAYVEER SINGH
|
()
|
|
42
|
Naugaon
|
UT-01-003-089-001/22
(MASALGAON)
|
3501003000NRG23070720220074022
|
07/07/2022
|
JAYBEERI DEVI
|
3501003WL009274
|
JAYBEERI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256714
|
|
JAYBEERI DEVI
|
()
|
|
43
|
Naugaon
|
UT-01-003-089-001/52
(MASALGAON)
|
3501003000NRG23070720220074036
|
07/07/2022
|
DABANDR SINGH RANA
|
3501003WL009275
|
DABANDR SINGH RANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256641
|
|
DABANDR SINGH RANA
|
()
|
|
44
|
Naugaon
|
UT-01-003-089-001/57
(MASALGAON)
|
3501003000NRG23070720220074038
|
07/07/2022
|
RAJI DEI
|
3501003WL009275
|
RAJI DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256663
|
|
RAJI DEI
|
()
|
|
45
|
Naugaon
|
UT-01-003-089-001/58
(MASALGAON)
|
3501003000NRG23070720220074039
|
07/07/2022
|
GIRVEER SINGH
|
3501003WL009275
|
GIRVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256633
|
|
GIRVEER SINGH
|
()
|
|
46
|
Naugaon
|
UT-01-003-089-001/59
(MASALGAON)
|
3501003000NRG23070720220074656
|
07/07/2022
|
JAGMOHAN
|
3501003WL009324
|
JAGMOHAN
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256643
|
|
JAGMOHAN
|
()
|
|
47
|
Naugaon
|
UT-01-003-089-001/59
(MASALGAON)
|
3501003000NRG23070720220074657
|
07/07/2022
|
JAGMOHAN
|
3501003WL009324
|
JAGMOHAN
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256642
|
|
JAGMOHAN
|
()
|
|
48
|
Naugaon
|
UT-01-003-089-001/91
(MASALGAON)
|
3501003000NRG23070720220074042
|
07/07/2022
|
GAORKHU LAL
|
3501003WL009275
|
GAORKHU LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256645
|
|
GAORKHU LAL
|
()
|
|
49
|
Naugaon
|
UT-01-003-089-001/99
(MASALGAON)
|
3501003000NRG23070720220074043
|
07/07/2022
|
JAYMALA
|
3501003WL009275
|
JAYMALA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256661
|
|
JAYMALA
|
()
|
|
50
|
Naugaon
|
UT-01-003-092-001/59
(MOLDA )
|
3501003000NRG23070720220075012
|
07/07/2022
|
SUMAN
|
3501003WL009350
|
SUMAN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256675
|
|
SUMAN
|
()
|
|
51
|
Naugaon
|
UT-01-003-100-001/212
(SARNAUL)
|
3501003000NRG23070720220074978
|
07/07/2022
|
PREMA DEVI
|
3501003WL009348
|
PREMA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256712
|
|
PREMA DEVI
|
()
|
|
52
|
Naugaon
|
UT-01-003-100-001/217
(SARNAUL)
|
3501003000NRG23070720220074979
|
07/07/2022
|
USHAA MOHN
|
3501003WL009348
|
USHAA MOHN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256646
|
|
USHAA MOHN
|
()
|
|
53
|
Naugaon
|
UT-01-003-111-001/1
(BACHANGAON)
|
3501003000NRG23070720220074981
|
07/07/2022
|
CHANDRA KALA
|
3501003WL009349
|
CHANDRA KALA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256662
|
|
CHANDRA KALA
|
()
|
|
54
|
Naugaon
|
UT-01-003-111-001/11
(BACHANGAON)
|
3501003000NRG23070720220074983
|
07/07/2022
|
SANTOSHI
|
3501003WL009349
|
SANTOSHI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256653
|
|
SANTOSHI
|
()
|
|
55
|
Naugaon
|
UT-01-003-111-001/124
(BACHANGAON)
|
3501003000NRG23070720220074961
|
07/07/2022
|
SANTOSHI
|
3501003WL009347
|
SANTOSHI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256668
|
|
SANTOSHI
|
()
|
|
56
|
Naugaon
|
UT-01-003-111-001/15
(BACHANGAON)
|
3501003000NRG23070720220074985
|
07/07/2022
|
BIJALI DEVI
|
3501003WL009349
|
BIJALI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256664
|
|
BIJALI DEVI
|
()
|
|
57
|
Naugaon
|
UT-01-003-111-001/17
(BACHANGAON)
|
3501003000NRG23070720220074986
|
07/07/2022
|
JAGADAMBA
|
3501003WL009349
|
JAGADAMBA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256657
|
|
JAGADAMBA
|
()
|
|
58
|
Naugaon
|
UT-01-003-111-001/2
(BACHANGAON)
|
3501003000NRG23070720220074989
|
07/07/2022
|
GYAN SINGH
|
3501003WL009349
|
GYAN SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256672
|
|
GYAN SINGH
|
()
|
|
59
|
Naugaon
|
UT-01-003-111-001/21
(BACHANGAON)
|
3501003000NRG23070720220074991
|
07/07/2022
|
ANIL
|
3501003WL009349
|
ANIL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256673
|
|
ANIL
|
()
|
|
60
|
Naugaon
|
UT-01-003-111-001/21
(BACHANGAON)
|
3501003000NRG23070720220074964
|
07/07/2022
|
SARITA
|
3501003WL009347
|
SARITA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256713
|
|
SARITA
|
()
|
|
61
|
Naugaon
|
UT-01-003-111-001/22
(BACHANGAON)
|
3501003000NRG23070720220074992
|
07/07/2022
|
MAMTA
|
3501003WL009349
|
MAMTA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256667
|
|
MAMTA
|
()
|
|
62
|
Naugaon
|
UT-01-003-111-001/23
(BACHANGAON)
|
3501003000NRG23070720220074993
|
07/07/2022
|
JUDHVIR SINGH RAWAT
|
3501003WL009349
|
JUDHVIR SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256670
|
|
JUDHVIR SINGH RAWAT
|
()
|
|
63
|
Naugaon
|
UT-01-003-111-001/25
(BACHANGAON)
|
3501003000NRG23070720220074995
|
07/07/2022
|
PREM PATI
|
3501003WL009349
|
PREM PATI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256647
|
|
PREM PATI
|
()
|
|
64
|
Naugaon
|
UT-01-003-111-001/4
(BACHANGAON)
|
3501003000NRG23070720220074997
|
07/07/2022
|
KASTURI DEVI
|
3501003WL009349
|
KASTURI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256656
|
|
KASTURI DEVI
|
()
|
|
65
|
Naugaon
|
UT-01-003-111-001/40
(BACHANGAON)
|
3501003000NRG23070720220074965
|
07/07/2022
|
PURANCHANDRA
|
3501003WL009347
|
PURANCHANDRA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256710
|
|
PURANCHANDRA
|
()
|
|
66
|
Naugaon
|
UT-01-003-111-001/5
(BACHANGAON)
|
3501003000NRG23070720220074998
|
07/07/2022
|
ASHTAMI DEVI
|
3501003WL009349
|
ASHTAMI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256652
|
|
ASHTAMI DEVI
|
()
|
|
67
|
Naugaon
|
UT-01-003-111-001/56
(BACHANGAON)
|
3501003000NRG23070720220074968
|
07/07/2022
|
KASTURI DEVI
|
3501003WL009347
|
KASTURI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256650
|
|
KASTURI DEVI
|
()
|
|
68
|
Naugaon
|
UT-01-003-111-001/6
(BACHANGAON)
|
3501003000NRG23070720220074969
|
07/07/2022
|
PRATIMA DEVI
|
3501003WL009347
|
PRATIMA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256636
|
|
PRATIMA DEVI
|
()
|
|
69
|
Naugaon
|
UT-01-003-111-001/7
(BACHANGAON)
|
3501003000NRG23070720220074999
|
07/07/2022
|
BRIJMOHAN
|
3501003WL009349
|
BRIJMOHAN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256637
|
|
BRIJMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138663
|
138663
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-004-001/215
(KAFNAUL)
|
3501003000NRG23070720220074224
|
07/07/2022
|
DEVENDRI
|
3501003WL009291
|
DEVENDRI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256701
|
|
DEVENDRI
|
()
|
|
71
|
Naugaon
|
UT-01-003-004-001/217
(KAFNAUL)
|
3501003000NRG23070720220074225
|
07/07/2022
|
NANDU LAL
|
3501003WL009291
|
NANDU LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256687
|
|
NANDU LAL
|
()
|
|
72
|
Naugaon
|
UT-01-003-004-001/279
(KAFNAUL)
|
3501003000NRG23070720220074242
|
07/07/2022
|
SUNDARI PANWAR
|
3501003WL009292
|
SUNDARI PANWAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256703
|
|
SUNDARI PANWAR
|
()
|
|
73
|
Naugaon
|
UT-01-003-004-001/305
(KAFNAUL)
|
3501003000NRG23070720220074246
|
07/07/2022
|
CHATARI DEVI
|
3501003WL009292
|
CHATARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256692
|
|
CHATARI DEVI
|
()
|
|
74
|
Naugaon
|
UT-01-003-004-001/309
(KAFNAUL)
|
3501003000NRG23070720220074229
|
07/07/2022
|
GEETA DEVI
|
3501003WL009291
|
GEETA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256688
|
|
GEETA DEVI
|
()
|
|
75
|
Naugaon
|
UT-01-003-004-001/309
(KAFNAUL)
|
3501003000NRG23070720220074228
|
07/07/2022
|
SANJAY
|
3501003WL009291
|
SANJAY
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256706
|
|
SANJAY
|
()
|
|
76
|
Naugaon
|
UT-01-003-004-001/41
(KAFNAUL)
|
3501003000NRG23070720220074251
|
07/07/2022
|
RAJKUMARI
|
3501003WL009292
|
RAJKUMARI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256693
|
|
RAJKUMARI
|
()
|
|
77
|
Naugaon
|
UT-01-003-004-001/429
(KAFNAUL)
|
3501003000NRG23070720220074252
|
07/07/2022
|
NAG DEI
|
3501003WL009292
|
NAG DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256702
|
|
NAG DEI
|
()
|
|
78
|
Naugaon
|
UT-01-003-004-001/93
(KAFNAUL)
|
3501003000NRG23070720220074253
|
07/07/2022
|
ANAND SINGH
|
3501003WL009292
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256696
|
|
ANAND SINGH
|
()
|
|
79
|
Naugaon
|
UT-01-003-009-001/137
(KWADI)
|
3501003000NRG23070720220074406
|
07/07/2022
|
BABLU
|
3501003WL009308
|
BABLU
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256689
|
|
BABLU
|
()
|
|
80
|
Naugaon
|
UT-01-003-009-001/137
(KWADI)
|
3501003000NRG23070720220074407
|
07/07/2022
|
BABLU
|
3501003WL009308
|
BABLU
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256690
|
|
BABLU
|
()
|
|
81
|
Naugaon
|
UT-01-003-009-001/98-A
(KWADI)
|
3501003000NRG23070720220074409
|
07/07/2022
|
BELAMA
|
3501003WL009308
|
BELAMA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256683
|
|
BELAMA
|
()
|
|
82
|
Naugaon
|
UT-01-003-009-001/98-A
(KWADI)
|
3501003000NRG23070720220074410
|
07/07/2022
|
BELAMA
|
3501003WL009308
|
BELAMA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256684
|
|
BELAMA
|
()
|
|
83
|
Naugaon
|
UT-01-003-022-001/177
(KOTI (THAKRAL))
|
3501003000NRG23070720220074877
|
07/07/2022
|
RAM PYARI
|
3501003WL009339
|
RAM PYARI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256682
|
|
RAM PYARI
|
()
|
|
84
|
Naugaon
|
UT-01-003-035-001/18
(GAIR MUGARSANTI)
|
3501003000NRG23070720220074216
|
07/07/2022
|
SHYAM LAL
|
3501003WL009289
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256700
|
|
SHYAM LAL
|
()
|
|
85
|
Naugaon
|
UT-01-003-035-001/20
(GAIR MUGARSANTI)
|
3501003000NRG23070720220074217
|
07/07/2022
|
ANITA
|
3501003WL009289
|
ANITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256695
|
|
ANITA
|
()
|
|
86
|
Naugaon
|
UT-01-003-035-001/66
(GAIR MUGARSANTI)
|
3501003000NRG23070720220074220
|
07/07/2022
|
VINOD SINGH
|
3501003WL009290
|
VINOD SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006256697
|
|
VINOD SINGH
|
()
|
|
87
|
Naugaon
|
UT-01-003-051-001/56
(TUNALKA )
|
3501003000NRG23070720220074481
|
07/07/2022
|
URMILA
|
3501003WL009313
|
URMILA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256685
|
|
URMILA
|
()
|
|
88
|
Naugaon
|
UT-01-003-087-003/59
(BHAUNTI)
|
3501003000NRG23070720220074685
|
07/07/2022
|
DEEPAK VISHWAKARMA
|
3501003WL009328
|
DEEPAK VISHWAKARMA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256705
|
|
DEEPAK VISHWAKARMA
|
()
|
|
89
|
Naugaon
|
UT-01-003-087-003/6
(BHAUNTI)
|
3501003000NRG23070720220074686
|
07/07/2022
|
RADHESHYAM
|
3501003WL009328
|
RADHESHYAM
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256698
|
|
RADHESHYAM
|
()
|
|
90
|
Naugaon
|
UT-01-003-087-003/6
(BHAUNTI)
|
3501003000NRG23070720220074688
|
07/07/2022
|
RADHESHYAM
|
3501003WL009328
|
RADHESHYAM
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006256699
|
|
RADHESHYAM
|
()
|
|
91
|
Naugaon
|
UT-01-003-107-002/16
(HIMRAUL)
|
3501003000NRG23070720220074262
|
07/07/2022
|
PRATIMA DEVI
|
3501003WL009294
|
PRATIMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256686
|
|
PRATIMA DEVI
|
()
|
|
92
|
Naugaon
|
UT-01-003-107-002/39-A
(HIMRAUL)
|
3501003000NRG23070720220074256
|
07/07/2022
|
BALBIR SINGH
|
3501003WL009293
|
BALBIR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256691
|
|
BALBIR SINGH
|
()
|
|
93
|
Naugaon
|
UT-01-003-107-002/65
(HIMRAUL)
|
3501003000NRG23070720220074264
|
07/07/2022
|
NAIN DEI
|
3501003WL009294
|
NAIN DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256704
|
|
NAIN DEI
|
()
|
|
94
|
Naugaon
|
UT-01-003-107-002/66
(HIMRAUL)
|
3501003000NRG23070720220074265
|
07/07/2022
|
UPENDRA SINGH
|
3501003WL009294
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256725
|
|
UPENDRA SINGH
|
()
|
|
95
|
Naugaon
|
UT-01-003-107-002/66
(HIMRAUL)
|
3501003000NRG23070720220074266
|
07/07/2022
|
VIJAY LAXMI
|
3501003WL009294
|
VIJAY LAXMI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006256694
|
|
VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194895
|
194895
|
|
|
|
|
|
|
|