|
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
|
MORNA
|
UP-14-012-006-001/163-A
(Kamhera)
|
3114012000NRG23070720220043146
|
08/07/2022
|
SAHIL
|
3114012WL004148
|
SAHIL
|
00045
|
BARB0MUZNAG
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3036840963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-031-001/124
(Behera Thru)
|
3114012000NRG23070720220043064
|
08/07/2022
|
DEEPAK
|
3114012WL004144
|
DEEPAK
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840897
|
|
DEEPAK
|
()
|
|
3
|
MORNA
|
UP-14-012-031-001/126
(Behera Thru)
|
3114012000NRG23070720220043065
|
08/07/2022
|
BIRAM
|
3114012WL004144
|
BIRAM
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840907
|
|
BIRAM
|
()
|
|
4
|
MORNA
|
UP-14-012-031-001/157
(Behera Thru)
|
3114012000NRG23070720220043068
|
08/07/2022
|
VANDNA
|
3114012WL004144
|
VANDNA
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840909
|
|
VANDNA
|
()
|
|
5
|
MORNA
|
UP-14-012-031-001/172
(Behera Thru)
|
3114012000NRG23070720220043069
|
08/07/2022
|
SANJAY KUMAR
|
3114012WL004144
|
SANJAY KUMAR
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840965
|
|
SANJAY KUMAR
|
()
|
|
6
|
MORNA
|
UP-14-012-031-001/220
(Behera Thru)
|
3114012000NRG23070720220043073
|
08/07/2022
|
SARLA
|
3114012WL004144
|
SARLA
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840912
|
|
SARLA
|
()
|
|
7
|
MORNA
|
UP-14-012-031-001/221
(Behera Thru)
|
3114012000NRG23070720220043076
|
08/07/2022
|
SHALU
|
3114012WL004144
|
SHALU
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840910
|
|
SHALU
|
()
|
|
8
|
MORNA
|
UP-14-012-031-001/226
(Behera Thru)
|
3114012000NRG23070720220043077
|
08/07/2022
|
SUMAN
|
3114012WL004144
|
SUMAN
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840966
|
|
SUMAN
|
()
|
|
9
|
MORNA
|
UP-14-012-031-001/233
(Behera Thru)
|
3114012000NRG23070720220043080
|
08/07/2022
|
PINKI
|
3114012WL004144
|
PINKI
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840908
|
|
PINKI
|
()
|
|
10
|
MORNA
|
UP-14-012-031-001/240
(Behera Thru)
|
3114012000NRG23070720220043081
|
08/07/2022
|
RESHPAL
|
3114012WL004144
|
RESHPAL
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840902
|
|
RESHPAL
|
()
|
|
11
|
MORNA
|
UP-14-012-031-001/243
(Behera Thru)
|
3114012000NRG23070720220043084
|
08/07/2022
|
PAVAN
|
3114012WL004144
|
PAVAN
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840901
|
|
PAVAN
|
()
|
|
12
|
MORNA
|
UP-14-012-031-001/246
(Behera Thru)
|
3114012000NRG23070720220043085
|
08/07/2022
|
RISHIPAL
|
3114012WL004144
|
RISHIPAL
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840895
|
|
RISHIPAL
|
()
|
|
13
|
MORNA
|
UP-14-012-031-001/250
(Behera Thru)
|
3114012000NRG23070720220043089
|
08/07/2022
|
INDRAPAL
|
3114012WL004144
|
INDRAPAL
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840900
|
|
INDRAPAL
|
()
|
|
14
|
MORNA
|
UP-14-012-031-001/252
(Behera Thru)
|
3114012000NRG23070720220043092
|
08/07/2022
|
OMVEER SINGH
|
3114012WL004144
|
OMVEER SINGH
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840906
|
|
OMVEER SINGH
|
()
|
|
15
|
MORNA
|
UP-14-012-031-001/267
(Behera Thru)
|
3114012000NRG23070720220043097
|
08/07/2022
|
MONU KUMAR
|
3114012WL004144
|
MONU KUMAR
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840903
|
|
MONU KUMAR
|
()
|
|
16
|
MORNA
|
UP-14-012-031-001/272
(Behera Thru)
|
3114012000NRG23070720220043100
|
08/07/2022
|
LATA
|
3114012WL004144
|
LATA
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840911
|
|
LATA
|
()
|
|
17
|
MORNA
|
UP-14-012-031-001/274
(Behera Thru)
|
3114012000NRG23070720220043101
|
08/07/2022
|
JYOTI
|
3114012WL004144
|
JYOTI
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840898
|
|
JYOTI
|
()
|
|
18
|
MORNA
|
UP-14-012-031-001/276
(Behera Thru)
|
3114012000NRG23070720220043104
|
08/07/2022
|
SURESHO
|
3114012WL004144
|
SURESHO
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840905
|
|
SURESHO
|
()
|
|
19
|
MORNA
|
UP-14-012-031-001/279
(Behera Thru)
|
3114012000NRG23070720220043105
|
08/07/2022
|
SACHIN
|
3114012WL004144
|
SACHIN
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840896
|
|
SACHIN
|
()
|
|
20
|
MORNA
|
UP-14-012-031-001/288
(Behera Thru)
|
3114012000NRG23070720220043108
|
08/07/2022
|
SURAJMAL
|
3114012WL004144
|
SURAJMAL
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840904
|
|
SURAJMAL
|
()
|
|
21
|
MORNA
|
UP-14-012-031-001/290
(Behera Thru)
|
3114012000NRG23070720220043109
|
08/07/2022
|
SANGEETA
|
3114012WL004144
|
SANGEETA
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840899
|
|
SANGEETA
|
()
|
|
22
|
MORNA
|
UP-14-012-031-001/298
(Behera Thru)
|
3114012000NRG23070720220043112
|
08/07/2022
|
UMA
|
3114012WL004144
|
UMA
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840894
|
|
UMA
|
()
|
|
23
|
MORNA
|
UP-14-012-031-001/310
(Behera Thru)
|
3114012000NRG23070720220043113
|
08/07/2022
|
NEELAM
|
3114012WL004144
|
NEELAM
|
00089
|
CBIN0280268
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840964
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-031-001/248
(Behera Thru)
|
3114012000NRG23070720220043088
|
08/07/2022
|
CHANDA
|
3114012WL004144
|
CHANDA
|
00354
|
PUNB0117300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840913
|
|
CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
MORNA
|
UP-14-012-046-001/137
(Vajirabad)
|
3114012000NRG23070720220043158
|
08/07/2022
|
MOHD ASIF
|
3114012WL004148
|
MOHD ASIF
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840920
|
|
MOHD ASIF
|
()
|
|
26
|
MORNA
|
UP-14-012-046-001/141
(Vajirabad)
|
3114012000NRG23070720220043165
|
08/07/2022
|
MANAVVAR
|
3114012WL004148
|
MANAVVAR
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840916
|
|
MANAVVAR
|
()
|
|
27
|
MORNA
|
UP-14-012-046-001/183
(Vajirabad)
|
3114012000NRG23070720220043169
|
08/07/2022
|
AJAD
|
3114012WL004148
|
AJAD
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840915
|
|
AJAD
|
()
|
|
28
|
MORNA
|
UP-14-012-046-001/245
(Vajirabad)
|
3114012000NRG23070720220043173
|
08/07/2022
|
SHAHIB
|
3114012WL004148
|
SHAHIB
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840922
|
|
SHAHIB
|
()
|
|
29
|
MORNA
|
UP-14-012-046-001/406
(Vajirabad)
|
3114012000NRG23070720220043194
|
08/07/2022
|
GULISTA
|
3114012WL004148
|
GULISTA
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840919
|
|
GULISTA
|
()
|
|
30
|
MORNA
|
UP-14-012-046-001/408
(Vajirabad)
|
3114012000NRG23070720220043197
|
08/07/2022
|
RAHEES
|
3114012WL004148
|
RAHEES
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840914
|
|
RAHEES
|
()
|
|
31
|
MORNA
|
UP-14-012-046-001/413
(Vajirabad)
|
3114012000NRG23070720220043201
|
08/07/2022
|
NAJMA
|
3114012WL004148
|
NAJMA
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840921
|
|
NAJMA
|
()
|
|
32
|
MORNA
|
UP-14-012-046-001/439
(Vajirabad)
|
3114012000NRG23070720220043202
|
08/07/2022
|
SHOIB AHAMAD
|
3114012WL004148
|
SHOIB AHAMAD
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840917
|
|
SHOIB AHAMAD
|
()
|
|
33
|
MORNA
|
UP-14-012-050-001/947
(Seekari)
|
3114012000NRG23070720220043332
|
08/07/2022
|
SACHIN KUMAR
|
3114012WL004160
|
SACHIN KUMAR
|
00354
|
PUNB0255300
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840918
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-006-001/329
(Kamhera)
|
3114012000NRG23070720220043153
|
08/07/2022
|
GOLAM
|
3114012WL004148
|
GOLAM
|
00354
|
PUNB0372100
|
1491
|
1491
|
Processed
|
14/07/2022
|
|
3036840923
|
|
GOLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
MORNA
|
UP-14-012-006-001/315
(Kamhera)
|
3114012000NRG23070720220043149
|
08/07/2022
|
MITHALESH
|
3114012WL004148
|
MITHALESH
|
00415
|
SBIN0001028
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840931
|
|
MRS MITHLESH
|
()
|
|
36
|
MORNA
|
UP-14-012-006-001/316
(Kamhera)
|
3114012000NRG23070720220043150
|
08/07/2022
|
SHIV KUMAR
|
3114012WL004148
|
SHIV KUMAR
|
00415
|
SBIN0001028
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840932
|
|
MR SHIV KUMAR
|
()
|
|
37
|
MORNA
|
UP-14-012-046-001/343
(Vajirabad)
|
3114012000NRG23070720220043177
|
08/07/2022
|
RESHMA
|
3114012WL004148
|
RESHMA
|
00415
|
SBIN0001028
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840933
|
|
MR RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
MORNA
|
UP-14-012-046-001/116
(Vajirabad)
|
3114012000NRG23070720220043157
|
08/07/2022
|
SAJIDALI
|
3114012WL004148
|
SAJIDALI
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840940
|
|
MR SAJID ALI
|
()
|
|
39
|
MORNA
|
UP-14-012-046-001/138
(Vajirabad)
|
3114012000NRG23070720220043161
|
08/07/2022
|
MOHD NADEEM
|
3114012WL004148
|
MOHD NADEEM
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840947
|
|
MR MOHD NADEEM
|
()
|
|
40
|
MORNA
|
UP-14-012-046-001/139
(Vajirabad)
|
3114012000NRG23070720220043162
|
08/07/2022
|
SAJID
|
3114012WL004148
|
SAJID
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840944
|
|
MR SAJID SOHANIF
|
()
|
|
41
|
MORNA
|
UP-14-012-046-001/145
(Vajirabad)
|
3114012000NRG23070720220043166
|
08/07/2022
|
MUSTAKEEM
|
3114012WL004148
|
MUSTAKEEM
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840935
|
|
MR MOHD MUSTKIM
|
()
|
|
42
|
MORNA
|
UP-14-012-046-001/374
(Vajirabad)
|
3114012000NRG23070720220043178
|
08/07/2022
|
SARFRAJ
|
3114012WL004148
|
SARFRAJ
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840948
|
|
MR MR SARAFRAJ
|
()
|
|
43
|
MORNA
|
UP-14-012-046-001/380
(Vajirabad)
|
3114012000NRG23070720220043181
|
08/07/2022
|
afroj
|
3114012WL004148
|
afroj
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840938
|
|
MRS AFROJ
|
()
|
|
44
|
MORNA
|
UP-14-012-046-001/381
(Vajirabad)
|
3114012000NRG23070720220043182
|
08/07/2022
|
FOOLMAJIRA
|
3114012WL004148
|
FOOLMAJIRA
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840945
|
|
MRS PHOOLMIJARA
|
()
|
|
45
|
MORNA
|
UP-14-012-046-001/391-A
(Vajirabad)
|
3114012000NRG23070720220043185
|
08/07/2022
|
SULEMAN
|
3114012WL004148
|
SULEMAN
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840936
|
|
MR SULEMAN AHAMAD
|
()
|
|
46
|
MORNA
|
UP-14-012-046-001/400
(Vajirabad)
|
3114012000NRG23070720220043186
|
08/07/2022
|
WASEEM
|
3114012WL004148
|
WASEEM
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840937
|
|
MR VASEEM
|
()
|
|
47
|
MORNA
|
UP-14-012-046-001/402
(Vajirabad)
|
3114012000NRG23070720220043189
|
08/07/2022
|
MAHABOOB
|
3114012WL004148
|
MAHABOOB
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840934
|
|
MR MAHEBOOB
|
()
|
|
48
|
MORNA
|
UP-14-012-046-001/405
(Vajirabad)
|
3114012000NRG23070720220043193
|
08/07/2022
|
AHSAN
|
3114012WL004148
|
AHSAN
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840946
|
|
MR AHSAN AHSAN
|
()
|
|
49
|
MORNA
|
UP-14-012-046-001/412
(Vajirabad)
|
3114012000NRG23070720220043198
|
08/07/2022
|
MOOSA
|
3114012WL004148
|
MOOSA
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840949
|
|
MR MOOSA MOOSA
|
()
|
|
50
|
MORNA
|
UP-14-012-050-001/1059
(Seekari)
|
3114012000NRG23070720220043316
|
08/07/2022
|
RENU
|
3114012WL004160
|
RENU
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840941
|
|
MS RENU
|
()
|
|
51
|
MORNA
|
UP-14-012-050-001/1142
(Seekari)
|
3114012000NRG23070720220043323
|
08/07/2022
|
KM ANJALI DEVI
|
3114012WL004160
|
KM ANJALI DEVI
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840943
|
|
MS KU ANJLI DO UMESH KUMAR
|
()
|
|
52
|
MORNA
|
UP-14-012-050-001/407
(Seekari)
|
3114012000NRG23070720220043327
|
08/07/2022
|
BADAL
|
3114012WL004160
|
BADAL
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840942
|
|
MR BADAL
|
()
|
|
53
|
MORNA
|
UP-14-012-050-001/943
(Seekari)
|
3114012000NRG23070720220043331
|
08/07/2022
|
SAVITA
|
3114012WL004160
|
SAVITA
|
00415
|
SBIN0003414
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840939
|
|
MS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
54
|
MORNA
|
UP-14-012-031-001/255
(Behera Thru)
|
3114012000NRG23070720220043093
|
08/07/2022
|
SOHAN VIR
|
3114012WL004144
|
SOHAN VIR
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840950
|
|
MR SOHANVEER
|
()
|
|
55
|
MORNA
|
UP-14-012-031-001/266
(Behera Thru)
|
3114012000NRG23070720220043096
|
08/07/2022
|
VISHAL
|
3114012WL004144
|
VISHAL
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840951
|
|
MR VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
MORNA
|
UP-14-012-050-001/1063
(Seekari)
|
3114012000NRG23070720220043317
|
08/07/2022
|
KAUSHAL
|
3114012WL004160
|
KAUSHAL
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840956
|
|
KAUSHAL
|
()
|
|
57
|
MORNA
|
UP-14-012-050-001/1066
(Seekari)
|
3114012000NRG23070720220043318
|
08/07/2022
|
SUSHEELA
|
3114012WL004160
|
SUSHEELA
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840955
|
|
SUSHILA
|
()
|
|
58
|
MORNA
|
UP-14-012-050-001/108
(Seekari)
|
3114012000NRG23070720220043320
|
08/07/2022
|
Mohan
|
3114012WL004160
|
Mohan
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840953
|
|
MOHAN SO MAMCHAND
|
()
|
|
59
|
MORNA
|
UP-14-012-050-001/1097
(Seekari)
|
3114012000NRG23070720220043321
|
08/07/2022
|
RAKHA
|
3114012WL004160
|
RAKHA
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840960
|
|
RAKHI WO AADESH KUMAR
|
()
|
|
60
|
MORNA
|
UP-14-012-050-001/1098
(Seekari)
|
3114012000NRG23070720220043322
|
08/07/2022
|
URMILA
|
3114012WL004160
|
URMILA
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840959
|
|
URMILA W/O PRADEEP
|
()
|
|
61
|
MORNA
|
UP-14-012-050-001/324
(Seekari)
|
3114012000NRG23070720220043325
|
08/07/2022
|
PINKI
|
3114012WL004160
|
PINKI
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840957
|
|
PINKY
|
()
|
|
62
|
MORNA
|
UP-14-012-050-001/376
(Seekari)
|
3114012000NRG23070720220043326
|
08/07/2022
|
RAMRATI
|
3114012WL004160
|
RAMRATI
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840958
|
|
RAMRATI WO SHYAMSINGH
|
()
|
|
63
|
MORNA
|
UP-14-012-050-001/59-A
(Seekari)
|
3114012000NRG23070720220043328
|
08/07/2022
|
SANJAY
|
3114012WL004160
|
SANJAY
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840954
|
|
SANJAY SO JAYAPAL
|
()
|
|
64
|
MORNA
|
UP-14-012-050-001/609
(Seekari)
|
3114012000NRG23070720220043329
|
08/07/2022
|
PRABHA
|
3114012WL004160
|
PRABHA
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840962
|
|
PRABHA
|
()
|
|
65
|
MORNA
|
UP-14-012-050-001/827
(Seekari)
|
3114012000NRG23070720220043330
|
08/07/2022
|
SOMVATI
|
3114012WL004160
|
SOMVATI
|
00462
|
UCBA0001527
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840961
|
|
SOMVATI WO BHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
66
|
MORNA
|
UP-14-012-031-001/175
(Behera Thru)
|
3114012000NRG23070720220043072
|
08/07/2022
|
ANUJ KUMAR
|
3114012WL004144
|
ANUJ KUMAR
|
00468
|
UBIN0572632
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840952
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
67
|
MORNA
|
UP-14-012-046-001/111
(Vajirabad)
|
3114012000NRG23070720220043154
|
08/07/2022
|
AFASANA
|
3114012WL004148
|
AFASANA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840928
|
|
AFASANA
|
()
|
|
68
|
MORNA
|
UP-14-012-046-001/223
(Vajirabad)
|
3114012000NRG23070720220043170
|
08/07/2022
|
PRAVEJ
|
3114012WL004148
|
PRAVEJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840929
|
|
PRAVEJ
|
()
|
|
69
|
MORNA
|
UP-14-012-046-001/261
(Vajirabad)
|
3114012000NRG23070720220043174
|
08/07/2022
|
TASMIYA
|
3114012WL004148
|
TASMIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840927
|
|
TASMIYA
|
()
|
|
70
|
MORNA
|
UP-14-012-046-001/404
(Vajirabad)
|
3114012000NRG23070720220043190
|
08/07/2022
|
AASIYA
|
3114012WL004148
|
AASIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840924
|
|
AASIYA
|
()
|
|
71
|
MORNA
|
UP-14-012-050-001/1075
(Seekari)
|
3114012000NRG23070720220043319
|
08/07/2022
|
GAUTAM
|
3114012WL004160
|
GAUTAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840925
|
|
GAUTAM
|
()
|
|
72
|
MORNA
|
UP-14-012-050-001/1142
(Seekari)
|
3114012000NRG23070720220043324
|
08/07/2022
|
PRACHI
|
3114012WL004160
|
PRACHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840926
|
|
PRACHI
|
()
|
|
73
|
MORNA
|
UP-14-012-050-001/981
(Seekari)
|
3114012000NRG23070720220043333
|
08/07/2022
|
KAVITA
|
3114012WL004160
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3036840930
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108843
|
108843
|
|
|
|
|
|
|
|