|
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
|
DIH
|
UP-33-016-024-004/103
(NARAINPUR)
|
3133016000NRG23110820220336409
|
11/08/2022
|
REETA DEVI
|
3133016WL019603
|
REETA DEVI
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840206
|
|
REETA DEVI
|
()
|
|
2
|
DIH
|
UP-33-016-024-004/121
(NARAINPUR)
|
3133016000NRG23110820220336330
|
11/08/2022
|
VIMLESH
|
3133016WL019597
|
VIMLESH
|
00045
|
BARB0BIRNAW
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840197
|
|
VIMLESH
|
()
|
|
3
|
DIH
|
UP-33-016-024-004/159
(NARAINPUR)
|
3133016000NRG23110820220336335
|
11/08/2022
|
RAJ KUMARI
|
3133016WL019597
|
RAJ KUMARI
|
00045
|
BARB0BIRNAW
|
2448
|
2448
|
Processed
|
19/08/2022
|
|
4031840208
|
|
RAJ KUMARI
|
()
|
|
4
|
DIH
|
UP-33-016-024-004/168
(NARAINPUR)
|
3133016000NRG23110820220336338
|
11/08/2022
|
SUMERA
|
3133016WL019597
|
SUMERA
|
00045
|
BARB0BIRNAW
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840195
|
|
SUMERA
|
()
|
|
5
|
DIH
|
UP-33-016-024-004/195-A
(NARAINPUR)
|
3133016000NRG23110820220336419
|
11/08/2022
|
SUSHILA DEVI
|
3133016WL019603
|
SUSHILA DEVI
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840201
|
|
SUSHILA DEVI
|
()
|
|
6
|
DIH
|
UP-33-016-024-004/20
(NARAINPUR)
|
3133016000NRG23110820220336420
|
11/08/2022
|
Mahadev
|
3133016WL019603
|
Mahadev
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840199
|
|
Mahadev
|
()
|
|
7
|
DIH
|
UP-33-016-024-004/259
(NARAINPUR)
|
3133016000NRG23110820220336341
|
11/08/2022
|
VIMALA
|
3133016WL019597
|
VIMALA
|
00045
|
BARB0BIRNAW
|
1632
|
1632
|
Processed
|
19/08/2022
|
|
4031840202
|
|
VIMALA
|
()
|
|
8
|
DIH
|
UP-33-016-024-004/28
(NARAINPUR)
|
3133016000NRG23110820220336342
|
11/08/2022
|
Bhuila
|
3133016WL019597
|
Bhuila
|
00045
|
BARB0BIRNAW
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840200
|
|
Bhuila
|
()
|
|
9
|
DIH
|
UP-33-016-024-004/292
(NARAINPUR)
|
3133016000NRG23110820220336343
|
11/08/2022
|
URMILA DEVI
|
3133016WL019597
|
URMILA DEVI
|
00045
|
BARB0BIRNAW
|
2856
|
2856
|
Processed
|
19/08/2022
|
|
4031840205
|
|
URMILA DEVI
|
()
|
|
10
|
DIH
|
UP-33-016-024-004/319
(NARAINPUR)
|
3133016000NRG23110820220336427
|
11/08/2022
|
BANWARI
|
3133016WL019603
|
BANWARI
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840203
|
|
BANWARI
|
()
|
|
11
|
DIH
|
UP-33-016-024-004/373
(NARAINPUR)
|
3133016000NRG23110820220336432
|
11/08/2022
|
SONY
|
3133016WL019603
|
SONY
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840196
|
|
SONY
|
()
|
|
12
|
DIH
|
UP-33-016-024-004/400
(NARAINPUR)
|
3133016000NRG23110820220336436
|
11/08/2022
|
Niraj
|
3133016WL019603
|
Niraj
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840198
|
|
Niraj
|
()
|
|
13
|
DIH
|
UP-33-016-024-004/46
(NARAINPUR)
|
3133016000NRG23110820220336442
|
11/08/2022
|
DESH RAJ
|
3133016WL019603
|
DESH RAJ
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840193
|
|
DESH RAJ
|
()
|
|
14
|
DIH
|
UP-33-016-024-004/85
(NARAINPUR)
|
3133016000NRG23110820220336443
|
11/08/2022
|
PREM KALI
|
3133016WL019603
|
PREM KALI
|
00045
|
BARB0BIRNAW
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840204
|
|
PREM KALI
|
()
|
|
15
|
DIH
|
UP-33-016-024-005/100
(NARAINPUR)
|
3133016000NRG23110820220336344
|
11/08/2022
|
Vikram Singh
|
3133016WL019597
|
Vikram Singh
|
00045
|
BARB0BIRNAW
|
2856
|
2856
|
Processed
|
19/08/2022
|
|
4031840194
|
|
Vikram Singh
|
()
|
|
16
|
DIH
|
UP-33-016-024-005/322
(NARAINPUR)
|
3133016000NRG23110820220336347
|
11/08/2022
|
kalawati
|
3133016WL019597
|
kalawati
|
00045
|
BARB0BIRNAW
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840207
|
|
kalawati
|
()
|
|
17
|
DIH
|
UP-33-016-024-005/84
(NARAINPUR)
|
3133016000NRG23110820220336348
|
11/08/2022
|
RAZNARAYAN
|
3133016WL019597
|
RAZNARAYAN
|
00045
|
BARB0BIRNAW
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840192
|
|
RAZNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
18
|
DIH
|
UP-33-016-013-001/351
(GADWA)
|
3133016000NRG23110820220335700
|
11/08/2022
|
SHIV BHAJAN
|
3133016WL019560
|
SHIV BHAJAN
|
00045
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840219
|
|
SHIV BHAJAN
|
()
|
|
19
|
DIH
|
UP-33-016-013-001/351
(GADWA)
|
3133016000NRG23110820220337342
|
11/08/2022
|
SHIV BHAJAN
|
3133016WL019657
|
SHIV BHAJAN
|
00045
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840218
|
|
SHIV BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
DIH
|
UP-33-016-013-001/153
(GADWA)
|
3133016000NRG23110820220335680
|
11/08/2022
|
RAM SEVAK
|
3133016WL019560
|
RAM SEVAK
|
00045
|
BARB0DEEHXX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840239
|
|
RAM SEVAK
|
()
|
|
21
|
DIH
|
UP-33-016-013-001/183-A
(GADWA)
|
3133016000NRG23110820220335684
|
11/08/2022
|
MAYA DEVI
|
3133016WL019560
|
MAYA DEVI
|
00045
|
BARB0DEEHXX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031840234
|
|
MAYA DEVI
|
()
|
|
22
|
DIH
|
UP-33-016-013-001/183-A
(GADWA)
|
3133016000NRG23110820220335685
|
11/08/2022
|
Ramlakhan
|
3133016WL019560
|
Ramlakhan
|
00045
|
BARB0DEEHXX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840236
|
|
Ramlakhan
|
()
|
|
23
|
DIH
|
UP-33-016-013-001/214
(GADWA)
|
3133016000NRG23110820220335686
|
11/08/2022
|
Sundara
|
3133016WL019560
|
Sundara
|
00045
|
BARB0DEEHXX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840232
|
|
Sundara
|
()
|
|
24
|
DIH
|
UP-33-016-013-001/217
(GADWA)
|
3133016000NRG23110820220335688
|
11/08/2022
|
ankit kumar
|
3133016WL019560
|
ankit kumar
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840252
|
|
ankit kumar
|
()
|
|
25
|
DIH
|
UP-33-016-013-001/218
(GADWA)
|
3133016000NRG23110820220335689
|
11/08/2022
|
Chanderakali
|
3133016WL019560
|
Chanderakali
|
00045
|
BARB0DEEHXX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031840229
|
|
Chanderakali
|
()
|
|
26
|
DIH
|
UP-33-016-013-001/221
(GADWA)
|
3133016000NRG23110820220335690
|
11/08/2022
|
shushila
|
3133016WL019560
|
shushila
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840231
|
|
shushila
|
()
|
|
27
|
DIH
|
UP-33-016-013-001/243
(GADWA)
|
3133016000NRG23110820220335692
|
11/08/2022
|
NEELAM
|
3133016WL019560
|
NEELAM
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840276
|
|
NEELAM
|
()
|
|
28
|
DIH
|
UP-33-016-013-001/32
(GADWA)
|
3133016000NRG23110820220335698
|
11/08/2022
|
CHANDR KALI
|
3133016WL019560
|
CHANDR KALI
|
00045
|
BARB0DEEHXX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031840284
|
|
CHANDR KALI
|
()
|
|
29
|
DIH
|
UP-33-016-013-001/360
(GADWA)
|
3133016000NRG23110820220335701
|
11/08/2022
|
Aneeta
|
3133016WL019560
|
Aneeta
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840233
|
|
Aneeta
|
()
|
|
30
|
DIH
|
UP-33-016-013-001/433
(GADWA)
|
3133016000NRG23110820220335704
|
11/08/2022
|
CHINTA DEVI
|
3133016WL019560
|
CHINTA DEVI
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840240
|
|
CHINTA DEVI
|
()
|
|
31
|
DIH
|
UP-33-016-013-001/450
(GADWA)
|
3133016000NRG23110820220335706
|
11/08/2022
|
meena kumari
|
3133016WL019560
|
meena kumari
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840262
|
|
meena kumari
|
()
|
|
32
|
DIH
|
UP-33-016-013-001/458
(GADWA)
|
3133016000NRG23110820220335707
|
11/08/2022
|
SAVITA
|
3133016WL019560
|
SAVITA
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840271
|
|
SAVITA
|
()
|
|
33
|
DIH
|
UP-33-016-013-001/488
(GADWA)
|
3133016000NRG23110820220335708
|
11/08/2022
|
LALTI
|
3133016WL019560
|
LALTI
|
00045
|
BARB0DEEHXX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031840263
|
|
LALTI
|
()
|
|
34
|
DIH
|
UP-33-016-013-001/493
(GADWA)
|
3133016000NRG23110820220335709
|
11/08/2022
|
Vijay shankar
|
3133016WL019560
|
Vijay shankar
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840278
|
|
Vijay shankar
|
()
|
|
35
|
DIH
|
UP-33-016-013-001/496
(GADWA)
|
3133016000NRG23110820220335710
|
11/08/2022
|
USHA DEVI
|
3133016WL019560
|
USHA DEVI
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840267
|
|
USHA DEVI
|
()
|
|
36
|
DIH
|
UP-33-016-013-001/514
(GADWA)
|
3133016000NRG23110820220337344
|
11/08/2022
|
GIRDHARI
|
3133016WL019657
|
GIRDHARI
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840294
|
|
GIRDHARI
|
()
|
|
37
|
DIH
|
UP-33-016-013-001/532
(GADWA)
|
3133016000NRG23110820220337345
|
11/08/2022
|
RAJESH KUMAR
|
3133016WL019657
|
RAJESH KUMAR
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840295
|
|
RAJESH KUMAR
|
()
|
|
38
|
DIH
|
UP-33-016-013-001/533
(GADWA)
|
3133016000NRG23110820220337347
|
11/08/2022
|
RADHESHYAM
|
3133016WL019657
|
RADHESHYAM
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840292
|
|
RADHESHYAM
|
()
|
|
39
|
DIH
|
UP-33-016-013-001/534
(GADWA)
|
3133016000NRG23110820220337348
|
11/08/2022
|
RAJRANI
|
3133016WL019657
|
RAJRANI
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840291
|
|
RAJRANI
|
()
|
|
40
|
DIH
|
UP-33-016-013-001/77
(GADWA)
|
3133016000NRG23110820220335713
|
11/08/2022
|
subas
|
3133016WL019560
|
subas
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840270
|
|
subas
|
()
|
|
41
|
DIH
|
UP-33-016-013-001/78
(GADWA)
|
3133016000NRG23110820220335714
|
11/08/2022
|
Dhiraja
|
3133016WL019560
|
Dhiraja
|
00045
|
BARB0DEEHXX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840285
|
|
Dhiraja
|
()
|
|
42
|
DIH
|
UP-33-016-013-001/85
(GADWA)
|
3133016000NRG23110820220335715
|
11/08/2022
|
haripal
|
3133016WL019560
|
haripal
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840293
|
|
haripal
|
()
|
|
43
|
DIH
|
UP-33-016-013-001/87
(GADWA)
|
3133016000NRG23110820220335717
|
11/08/2022
|
madhuri
|
3133016WL019560
|
madhuri
|
00045
|
BARB0DEEHXX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840259
|
|
madhuri
|
()
|
|
44
|
DIH
|
UP-33-016-013-001/87
(GADWA)
|
3133016000NRG23110820220335716
|
11/08/2022
|
mansha ram
|
3133016WL019560
|
mansha ram
|
00045
|
BARB0DEEHXX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840230
|
|
mansha ram
|
()
|
|
45
|
DIH
|
UP-33-016-014-001/207
(GHEESI GARH)
|
3133016000NRG23110820220336218
|
11/08/2022
|
meena
|
3133016WL019593
|
meena
|
00045
|
BARB0DEEHXX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031840277
|
|
meena
|
()
|
|
46
|
DIH
|
UP-33-016-014-001/426
(GHEESI GARH)
|
3133016000NRG23110820220336237
|
11/08/2022
|
amritlal
|
3133016WL019593
|
amritlal
|
00045
|
BARB0DEEHXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840253
|
|
amritlal
|
()
|
|
47
|
DIH
|
UP-33-016-024-004/398
(NARAINPUR)
|
3133016000NRG23110820220336434
|
11/08/2022
|
Santosh kumar
|
3133016WL019603
|
Santosh kumar
|
00045
|
BARB0DEEHXX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840268
|
|
Santosh kumar
|
()
|
|
48
|
DIH
|
UP-33-016-031-008/11
(SADIPUR KOTWA)
|
3133016000NRG23110820220336916
|
11/08/2022
|
Kesh Kumari
|
3133016WL019627
|
Kesh Kumari
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840260
|
|
Kesh Kumari
|
()
|
|
49
|
DIH
|
UP-33-016-031-008/17
(SADIPUR KOTWA)
|
3133016000NRG23110820220336921
|
11/08/2022
|
Ramjhara
|
3133016WL019627
|
Ramjhara
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840226
|
|
Ramjhara
|
()
|
|
50
|
DIH
|
UP-33-016-031-008/238
(SADIPUR KOTWA)
|
3133016000NRG23110820220337029
|
11/08/2022
|
GYANMATI
|
3133016WL019631
|
GYANMATI
|
00045
|
BARB0DEEHXX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840290
|
|
GYANMATI
|
()
|
|
51
|
DIH
|
UP-33-016-031-008/325
(SADIPUR KOTWA)
|
3133016000NRG23110820220336925
|
11/08/2022
|
sundara
|
3133016WL019627
|
sundara
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840227
|
|
sundara
|
()
|
|
52
|
DIH
|
UP-33-016-031-008/366
(SADIPUR KOTWA)
|
3133016000NRG23110820220337031
|
11/08/2022
|
Shushil Kumar
|
3133016WL019631
|
Shushil Kumar
|
00045
|
BARB0DEEHXX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031840235
|
|
Shushil Kumar
|
()
|
|
53
|
DIH
|
UP-33-016-031-008/370
(SADIPUR KOTWA)
|
3133016000NRG23110820220337033
|
11/08/2022
|
SHILA DEVI
|
3133016WL019631
|
SHILA DEVI
|
00045
|
BARB0DEEHXX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840273
|
|
SHILA DEVI
|
()
|
|
54
|
DIH
|
UP-33-016-031-008/402
(SADIPUR KOTWA)
|
3133016000NRG23110820220336926
|
11/08/2022
|
Sunita
|
3133016WL019627
|
Sunita
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840242
|
|
Sunita
|
()
|
|
55
|
DIH
|
UP-33-016-031-008/417
(SADIPUR KOTWA)
|
3133016000NRG23110820220337035
|
11/08/2022
|
SEEMA
|
3133016WL019631
|
SEEMA
|
00045
|
BARB0DEEHXX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840272
|
|
SEEMA
|
()
|
|
56
|
DIH
|
UP-33-016-031-008/48
(SADIPUR KOTWA)
|
3133016000NRG23110820220336927
|
11/08/2022
|
Gendalal
|
3133016WL019627
|
Gendalal
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840241
|
|
Gendalal
|
()
|
|
57
|
DIH
|
UP-33-016-031-008/5
(SADIPUR KOTWA)
|
3133016000NRG23110820220336928
|
11/08/2022
|
Phulan Devi
|
3133016WL019627
|
Phulan Devi
|
00045
|
BARB0DEEHXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840248
|
|
Phulan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
58
|
DIH
|
UP-33-016-003-001/357
(ATAWAN)
|
3133016000NRG23110820220335144
|
11/08/2022
|
GUDDAN
|
3133016WL019515
|
GUDDAN
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840281
|
|
GUDDAN
|
()
|
|
59
|
DIH
|
UP-33-016-003-001/357
(ATAWAN)
|
3133016000NRG23110820220335143
|
11/08/2022
|
ROHIT
|
3133016WL019515
|
ROHIT
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840280
|
|
ROHIT
|
()
|
|
60
|
DIH
|
UP-33-016-003-001/369
(ATAWAN)
|
3133016000NRG23110820220335145
|
11/08/2022
|
AJEEJ
|
3133016WL019515
|
AJEEJ
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840283
|
|
AJEEJ
|
()
|
|
61
|
DIH
|
UP-33-016-003-001/426
(ATAWAN)
|
3133016000NRG23110820220335148
|
11/08/2022
|
Saheena
|
3133016WL019515
|
Saheena
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840243
|
|
Saheena
|
()
|
|
62
|
DIH
|
UP-33-016-003-001/472
(ATAWAN)
|
3133016000NRG23110820220335150
|
11/08/2022
|
Vikash
|
3133016WL019515
|
Vikash
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840244
|
|
Vikash
|
()
|
|
63
|
DIH
|
UP-33-016-003-001/499
(ATAWAN)
|
3133016000NRG23110820220335151
|
11/08/2022
|
Ajeet Kumar
|
3133016WL019515
|
Ajeet Kumar
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840245
|
|
Ajeet Kumar
|
()
|
|
64
|
DIH
|
UP-33-016-003-001/526
(ATAWAN)
|
3133016000NRG23110820220335152
|
11/08/2022
|
REENA
|
3133016WL019515
|
REENA
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840246
|
|
REENA
|
()
|
|
65
|
DIH
|
UP-33-016-003-001/54
(ATAWAN)
|
3133016000NRG23110820220335153
|
11/08/2022
|
RAM KISHUN
|
3133016WL019515
|
RAM KISHUN
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840279
|
|
RAM KISHUN
|
()
|
|
66
|
DIH
|
UP-33-016-003-001/613
(ATAWAN)
|
3133016000NRG23110820220335156
|
11/08/2022
|
chhotelal
|
3133016WL019515
|
chhotelal
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840249
|
|
chhotelal
|
()
|
|
67
|
DIH
|
UP-33-016-003-001/619
(ATAWAN)
|
3133016000NRG23110820220335157
|
11/08/2022
|
AMISA
|
3133016WL019515
|
AMISA
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840250
|
|
AMISA
|
()
|
|
68
|
DIH
|
UP-33-016-003-001/636
(ATAWAN)
|
3133016000NRG23110820220335158
|
11/08/2022
|
NEELAM
|
3133016WL019515
|
NEELAM
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840247
|
|
NEELAM
|
()
|
|
69
|
DIH
|
UP-33-016-003-001/672
(ATAWAN)
|
3133016000NRG23110820220335161
|
11/08/2022
|
PHULAU
|
3133016WL019515
|
PHULAU
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840251
|
|
PHULAU
|
()
|
|
70
|
DIH
|
UP-33-016-003-001/677
(ATAWAN)
|
3133016000NRG23110820220335162
|
11/08/2022
|
ABHISHEK
|
3133016WL019515
|
ABHISHEK
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840261
|
|
ABHISHEK
|
()
|
|
71
|
DIH
|
UP-33-016-003-001/703
(ATAWAN)
|
3133016000NRG23110820220335163
|
11/08/2022
|
SHIVANI
|
3133016WL019515
|
SHIVANI
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840258
|
|
SHIVANI
|
()
|
|
72
|
DIH
|
UP-33-016-003-001/729
(ATAWAN)
|
3133016000NRG23110820220335164
|
11/08/2022
|
RAM PATI
|
3133016WL019515
|
RAM PATI
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840255
|
|
RAM PATI
|
()
|
|
73
|
DIH
|
UP-33-016-003-001/730
(ATAWAN)
|
3133016000NRG23110820220335165
|
11/08/2022
|
SONAM
|
3133016WL019515
|
SONAM
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840257
|
|
SONAM
|
()
|
|
74
|
DIH
|
UP-33-016-003-001/731
(ATAWAN)
|
3133016000NRG23110820220335166
|
11/08/2022
|
ENDRA JEET
|
3133016WL019515
|
ENDRA JEET
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840256
|
|
ENDRA JEET
|
()
|
|
75
|
DIH
|
UP-33-016-003-001/732
(ATAWAN)
|
3133016000NRG23110820220335167
|
11/08/2022
|
BHARTI DEVI
|
3133016WL019515
|
BHARTI DEVI
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840254
|
|
BHARTI DEVI
|
()
|
|
76
|
DIH
|
UP-33-016-003-001/828
(ATAWAN)
|
3133016000NRG23110820220335169
|
11/08/2022
|
RAJAU
|
3133016WL019515
|
RAJAU
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840288
|
|
RAJAU
|
()
|
|
77
|
DIH
|
UP-33-016-003-001/829
(ATAWAN)
|
3133016000NRG23110820220335170
|
11/08/2022
|
GEETA
|
3133016WL019515
|
GEETA
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840286
|
|
GEETA
|
()
|
|
78
|
DIH
|
UP-33-016-003-001/855
(ATAWAN)
|
3133016000NRG23110820220335172
|
11/08/2022
|
vitoola
|
3133016WL019515
|
vitoola
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840296
|
|
vitoola
|
()
|
|
79
|
DIH
|
UP-33-016-003-001/863
(ATAWAN)
|
3133016000NRG23110820220335173
|
11/08/2022
|
reena
|
3133016WL019515
|
reena
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840289
|
|
reena
|
()
|
|
80
|
DIH
|
UP-33-016-003-001/879
(ATAWAN)
|
3133016000NRG23110820220335175
|
11/08/2022
|
rabi
|
3133016WL019515
|
rabi
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840282
|
|
rabi
|
()
|
|
81
|
DIH
|
UP-33-016-003-001/884
(ATAWAN)
|
3133016000NRG23110820220335176
|
11/08/2022
|
MEERA
|
3133016WL019515
|
MEERA
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840264
|
|
MEERA
|
()
|
|
82
|
DIH
|
UP-33-016-003-001/908
(ATAWAN)
|
3133016000NRG23110820220335177
|
11/08/2022
|
SREEMATI
|
3133016WL019515
|
SREEMATI
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840274
|
|
SREEMATI
|
()
|
|
83
|
DIH
|
UP-33-016-003-001/966
(ATAWAN)
|
3133016000NRG23110820220335179
|
11/08/2022
|
WASUDEW
|
3133016WL019515
|
WASUDEW
|
00045
|
BARB0DHARAI
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840275
|
|
WASUDEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
84
|
DIH
|
UP-33-016-014-001/03
(GHEESI GARH)
|
3133016000NRG23110820220336213
|
11/08/2022
|
VISARJAN
|
3133016WL019593
|
VISARJAN
|
00045
|
BARB0KHATOU
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031840304
|
|
VISARJAN
|
()
|
|
85
|
DIH
|
UP-33-016-014-001/127
(GHEESI GARH)
|
3133016000NRG23110820220336215
|
11/08/2022
|
FUL KALI
|
3133016WL019593
|
FUL KALI
|
00045
|
BARB0KHATOU
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031840331
|
|
FUL KALI
|
()
|
|
86
|
DIH
|
UP-33-016-014-001/164
(GHEESI GARH)
|
3133016000NRG23110820220336216
|
11/08/2022
|
Sudama
|
3133016WL019593
|
Sudama
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840330
|
|
Sudama
|
()
|
|
87
|
DIH
|
UP-33-016-014-001/268-A
(GHEESI GARH)
|
3133016000NRG23110820220336221
|
11/08/2022
|
asha
|
3133016WL019593
|
asha
|
00045
|
BARB0KHATOU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840333
|
|
asha
|
()
|
|
88
|
DIH
|
UP-33-016-014-001/309
(GHEESI GARH)
|
3133016000NRG23110820220336225
|
11/08/2022
|
Indresh
|
3133016WL019593
|
Indresh
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840327
|
|
Indresh
|
()
|
|
89
|
DIH
|
UP-33-016-014-001/328
(GHEESI GARH)
|
3133016000NRG23110820220336226
|
11/08/2022
|
Kaushilya Devi
|
3133016WL019593
|
Kaushilya Devi
|
00045
|
BARB0KHATOU
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840307
|
|
Kaushilya Devi
|
()
|
|
90
|
DIH
|
UP-33-016-014-001/33
(GHEESI GARH)
|
3133016000NRG23110820220336227
|
11/08/2022
|
Kanhaiyalal
|
3133016WL019593
|
Kanhaiyalal
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840328
|
|
Kanhaiyalal
|
()
|
|
91
|
DIH
|
UP-33-016-014-001/332
(GHEESI GARH)
|
3133016000NRG23110820220336228
|
11/08/2022
|
RITA
|
3133016WL019593
|
RITA
|
00045
|
BARB0KHATOU
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031840332
|
|
RITA
|
()
|
|
92
|
DIH
|
UP-33-016-014-001/374-A
(GHEESI GARH)
|
3133016000NRG23110820220336232
|
11/08/2022
|
HARI KESH
|
3133016WL019593
|
HARI KESH
|
00045
|
BARB0KHATOU
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031840329
|
|
HARI KESH
|
()
|
|
93
|
DIH
|
UP-33-016-014-001/379-A
(GHEESI GARH)
|
3133016000NRG23110820220336234
|
11/08/2022
|
SHYAM KALI
|
3133016WL019593
|
SHYAM KALI
|
00045
|
BARB0KHATOU
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840302
|
|
SHYAM KALI
|
()
|
|
94
|
DIH
|
UP-33-016-014-001/78-A
(GHEESI GARH)
|
3133016000NRG23110820220336239
|
11/08/2022
|
NILAM
|
3133016WL019593
|
NILAM
|
00045
|
BARB0KHATOU
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031840337
|
|
NILAM
|
()
|
|
95
|
DIH
|
UP-33-016-024-004/03
(NARAINPUR)
|
3133016000NRG23110820220336407
|
11/08/2022
|
Shuryabali
|
3133016WL019603
|
Shuryabali
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840228
|
|
Shuryabali
|
()
|
|
96
|
DIH
|
UP-33-016-024-004/1-A
(NARAINPUR)
|
3133016000NRG23110820220336408
|
11/08/2022
|
SHUSHIL
|
3133016WL019603
|
SHUSHIL
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840321
|
|
SHUSHIL
|
()
|
|
97
|
DIH
|
UP-33-016-024-004/122
(NARAINPUR)
|
3133016000NRG23110820220336331
|
11/08/2022
|
chemiya
|
3133016WL019597
|
chemiya
|
00045
|
BARB0KHATOU
|
612
|
612
|
Processed
|
19/08/2022
|
|
4031840314
|
|
chemiya
|
()
|
|
98
|
DIH
|
UP-33-016-024-004/129
(NARAINPUR)
|
3133016000NRG23110820220336332
|
11/08/2022
|
ramkishun
|
3133016WL019597
|
ramkishun
|
00045
|
BARB0KHATOU
|
2856
|
2856
|
Processed
|
19/08/2022
|
|
4031840237
|
|
ramkishun
|
()
|
|
99
|
DIH
|
UP-33-016-024-004/129-A
(NARAINPUR)
|
3133016000NRG23110820220336413
|
11/08/2022
|
SURAJ
|
3133016WL019603
|
SURAJ
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840319
|
|
SURAJ
|
()
|
|
100
|
DIH
|
UP-33-016-024-004/135
(NARAINPUR)
|
3133016000NRG23110820220336333
|
11/08/2022
|
Shukhrani
|
3133016WL019597
|
Shukhrani
|
00045
|
BARB0KHATOU
|
2448
|
2448
|
Processed
|
19/08/2022
|
|
4031840325
|
|
Shukhrani
|
()
|
|
101
|
DIH
|
UP-33-016-024-004/142
(NARAINPUR)
|
3133016000NRG23110820220336334
|
11/08/2022
|
bharose
|
3133016WL019597
|
bharose
|
00045
|
BARB0KHATOU
|
1632
|
1632
|
Processed
|
19/08/2022
|
|
4031840238
|
|
bharose
|
()
|
|
102
|
DIH
|
UP-33-016-024-004/161
(NARAINPUR)
|
3133016000NRG23110820220336336
|
11/08/2022
|
gudiya
|
3133016WL019597
|
gudiya
|
00045
|
BARB0KHATOU
|
2856
|
2856
|
Processed
|
19/08/2022
|
|
4031840303
|
|
gudiya
|
()
|
|
103
|
DIH
|
UP-33-016-024-004/165
(NARAINPUR)
|
3133016000NRG23110820220336415
|
11/08/2022
|
rajbhadur
|
3133016WL019603
|
rajbhadur
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840266
|
|
rajbhadur
|
()
|
|
104
|
DIH
|
UP-33-016-024-004/17
(NARAINPUR)
|
3133016000NRG23110820220336416
|
11/08/2022
|
Syamawati
|
3133016WL019603
|
Syamawati
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840299
|
|
Syamawati
|
()
|
|
105
|
DIH
|
UP-33-016-024-004/175
(NARAINPUR)
|
3133016000NRG23110820220336339
|
11/08/2022
|
Raju
|
3133016WL019597
|
Raju
|
00045
|
BARB0KHATOU
|
2652
|
2652
|
Processed
|
19/08/2022
|
|
4031840297
|
|
Raju
|
()
|
|
106
|
DIH
|
UP-33-016-024-004/18
(NARAINPUR)
|
3133016000NRG23110820220336418
|
11/08/2022
|
NANKULLE
|
3133016WL019603
|
NANKULLE
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840323
|
|
NANKULLE
|
()
|
|
107
|
DIH
|
UP-33-016-024-004/29-A
(NARAINPUR)
|
3133016000NRG23110820220336423
|
11/08/2022
|
SUNITA
|
3133016WL019603
|
SUNITA
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840306
|
|
SUNITA
|
()
|
|
108
|
DIH
|
UP-33-016-024-004/304
(NARAINPUR)
|
3133016000NRG23110820220336424
|
11/08/2022
|
Ravi Kumar Nirmal
|
3133016WL019603
|
Ravi Kumar Nirmal
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840301
|
|
Ravi Kumar Nirmal
|
()
|
|
109
|
DIH
|
UP-33-016-024-004/319
(NARAINPUR)
|
3133016000NRG23110820220336426
|
11/08/2022
|
Rani devi
|
3133016WL019603
|
Rani devi
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840298
|
|
Rani devi
|
()
|
|
110
|
DIH
|
UP-33-016-024-004/320
(NARAINPUR)
|
3133016000NRG23110820220336428
|
11/08/2022
|
RAJKALI
|
3133016WL019603
|
RAJKALI
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840300
|
|
RAJKALI
|
()
|
|
111
|
DIH
|
UP-33-016-024-004/34
(NARAINPUR)
|
3133016000NRG23110820220336429
|
11/08/2022
|
SHIV PRASAD
|
3133016WL019603
|
SHIV PRASAD
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840322
|
|
SHIV PRASAD
|
()
|
|
112
|
DIH
|
UP-33-016-024-004/359
(NARAINPUR)
|
3133016000NRG23110820220336430
|
11/08/2022
|
SHIV NARAYAN
|
3133016WL019603
|
SHIV NARAYAN
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840312
|
|
SHIV NARAYAN
|
()
|
|
113
|
DIH
|
UP-33-016-024-004/369
(NARAINPUR)
|
3133016000NRG23110820220336431
|
11/08/2022
|
DUKHANI
|
3133016WL019603
|
DUKHANI
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840313
|
|
DUKHANI
|
()
|
|
114
|
DIH
|
UP-33-016-024-004/388
(NARAINPUR)
|
3133016000NRG23110820220336433
|
11/08/2022
|
RAM SUKH
|
3133016WL019603
|
RAM SUKH
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840265
|
|
RAM SUKH
|
()
|
|
115
|
DIH
|
UP-33-016-024-004/399
(NARAINPUR)
|
3133016000NRG23110820220336435
|
11/08/2022
|
Krishna Kumar
|
3133016WL019603
|
Krishna Kumar
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840335
|
|
Krishna Kumar
|
()
|
|
116
|
DIH
|
UP-33-016-024-004/401
(NARAINPUR)
|
3133016000NRG23110820220336437
|
11/08/2022
|
Rajpati
|
3133016WL019603
|
Rajpati
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840336
|
|
Rajpati
|
()
|
|
117
|
DIH
|
UP-33-016-024-004/402
(NARAINPUR)
|
3133016000NRG23110820220336438
|
11/08/2022
|
Rajaram
|
3133016WL019603
|
Rajaram
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840269
|
|
Rajaram
|
()
|
|
118
|
DIH
|
UP-33-016-024-004/403
(NARAINPUR)
|
3133016000NRG23110820220336439
|
11/08/2022
|
Yashodsa Devi
|
3133016WL019603
|
Yashodsa Devi
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840326
|
|
Yashodsa Devi
|
()
|
|
119
|
DIH
|
UP-33-016-024-004/412
(NARAINPUR)
|
3133016000NRG23110820220336440
|
11/08/2022
|
SUSHMA
|
3133016WL019603
|
SUSHMA
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840334
|
|
SUSHMA
|
()
|
|
120
|
DIH
|
UP-33-016-024-004/45
(NARAINPUR)
|
3133016000NRG23110820220336441
|
11/08/2022
|
DIPU
|
3133016WL019603
|
DIPU
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840320
|
|
DIPU
|
()
|
|
121
|
DIH
|
UP-33-016-024-004/98
(NARAINPUR)
|
3133016000NRG23110820220336444
|
11/08/2022
|
MOHARRAM ALI
|
3133016WL019603
|
MOHARRAM ALI
|
00045
|
BARB0KHATOU
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840311
|
|
MOHARRAM ALI
|
()
|
|
122
|
DIH
|
UP-33-016-024-005/243
(NARAINPUR)
|
3133016000NRG23110820220336346
|
11/08/2022
|
MALTI
|
3133016WL019597
|
MALTI
|
00045
|
BARB0KHATOU
|
204
|
204
|
Processed
|
19/08/2022
|
|
4031840287
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98673
|
98673
|
|
|
|
|
|
|
|
|
123
|
DIH
|
UP-33-016-013-001/182
(GADWA)
|
3133016000NRG23110820220335683
|
11/08/2022
|
Shailendra Kumar
|
3133016WL019560
|
Shailendra Kumar
|
00045
|
BARB0LODHWA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840340
|
|
Shailendra Kumar
|
()
|
|
124
|
DIH
|
UP-33-016-013-001/224
(GADWA)
|
3133016000NRG23110820220335691
|
11/08/2022
|
suraj
|
3133016WL019560
|
suraj
|
00045
|
BARB0LODHWA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840338
|
|
suraj
|
()
|
|
125
|
DIH
|
UP-33-016-013-001/533
(GADWA)
|
3133016000NRG23110820220337346
|
11/08/2022
|
MAYA DEVI
|
3133016WL019657
|
MAYA DEVI
|
00045
|
BARB0LODHWA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840343
|
|
MAYA DEVI
|
()
|
|
126
|
DIH
|
UP-33-016-013-001/58
(GADWA)
|
3133016000NRG23110820220335711
|
11/08/2022
|
SEETA
|
3133016WL019560
|
SEETA
|
00045
|
BARB0LODHWA
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031840324
|
|
SEETA
|
()
|
|
127
|
DIH
|
UP-33-016-013-001/91
(GADWA)
|
3133016000NRG23110820220335718
|
11/08/2022
|
Rajani
|
3133016WL019560
|
Rajani
|
00045
|
BARB0LODHWA
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840339
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
128
|
DIH
|
UP-33-016-031-008/205
(SADIPUR KOTWA)
|
3133016000NRG23110820220336922
|
11/08/2022
|
Shiv Bahadur
|
3133016WL019627
|
Shiv Bahadur
|
00045
|
BARB0MALIKM
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840344
|
|
Shiv Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
129
|
DIH
|
UP-33-016-003-001/416
(ATAWAN)
|
3133016000NRG23110820220335146
|
11/08/2022
|
Sarla
|
3133016WL019515
|
Sarla
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840309
|
|
Sarla
|
()
|
|
130
|
DIH
|
UP-33-016-003-001/441
(ATAWAN)
|
3133016000NRG23110820220335149
|
11/08/2022
|
Sudama
|
3133016WL019515
|
Sudama
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840310
|
|
Sudama
|
()
|
|
131
|
DIH
|
UP-33-016-003-001/585
(ATAWAN)
|
3133016000NRG23110820220335154
|
11/08/2022
|
RAKESH
|
3133016WL019515
|
RAKESH
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840316
|
|
RAKESH
|
()
|
|
132
|
DIH
|
UP-33-016-003-001/593
(ATAWAN)
|
3133016000NRG23110820220335155
|
11/08/2022
|
HARIPAL
|
3133016WL019515
|
HARIPAL
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840315
|
|
HARIPAL
|
()
|
|
133
|
DIH
|
UP-33-016-003-001/745
(ATAWAN)
|
3133016000NRG23110820220335168
|
11/08/2022
|
LAKSHMI
|
3133016WL019515
|
LAKSHMI
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840318
|
|
LAKSHMI
|
()
|
|
134
|
DIH
|
UP-33-016-003-001/875
(ATAWAN)
|
3133016000NRG23110820220335174
|
11/08/2022
|
puspa
|
3133016WL019515
|
puspa
|
00045
|
BARB0PARSHA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840345
|
|
puspa
|
()
|
|
135
|
DIH
|
UP-33-016-015-002/154
(GOPALPUR)
|
3133016000NRG23110820220337130
|
11/08/2022
|
RAMSHUK
|
3133016WL019635
|
RAMSHUK
|
00045
|
BARB0PARSHA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840305
|
|
RAMSHUK
|
()
|
|
136
|
DIH
|
UP-33-016-021-001/345
(MADHUKARPUR)
|
3133016000NRG23110820220336056
|
11/08/2022
|
GEETA
|
3133016WL019582
|
GEETA
|
00045
|
BARB0PARSHA
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840317
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
137
|
DIH
|
UP-33-016-013-001/128
(GADWA)
|
3133016000NRG23110820220337341
|
11/08/2022
|
SHOBHA
|
3133016WL019657
|
SHOBHA
|
00045
|
BARB0TEKRAE
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840346
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
138
|
DIH
|
UP-33-016-003-001/664
(ATAWAN)
|
3133016000NRG23110820220335160
|
11/08/2022
|
MEERA
|
3133016WL019515
|
MEERA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840225
|
|
MEERA
|
()
|
|
139
|
DIH
|
UP-33-016-003-001/833
(ATAWAN)
|
3133016000NRG23110820220335171
|
11/08/2022
|
JAYMAL SINGH
|
3133016WL019515
|
JAYMAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840209
|
|
JAYMAL SINGH
|
()
|
|
140
|
DIH
|
UP-33-016-003-001/961
(ATAWAN)
|
3133016000NRG23110820220335178
|
11/08/2022
|
PHULAN DEVI
|
3133016WL019515
|
PHULAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840211
|
|
PHULAN DEVI
|
()
|
|
141
|
DIH
|
UP-33-016-013-001/268
(GADWA)
|
3133016000NRG23110820220335694
|
11/08/2022
|
Kesh Kumari
|
3133016WL019560
|
Kesh Kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840214
|
|
Kesh Kumari
|
()
|
|
142
|
DIH
|
UP-33-016-013-001/437
(GADWA)
|
3133016000NRG23110820220335705
|
11/08/2022
|
SHIV KALI
|
3133016WL019560
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840216
|
|
SHIV KALI
|
()
|
|
143
|
DIH
|
UP-33-016-013-001/437
(GADWA)
|
3133016000NRG23110820220337343
|
11/08/2022
|
SHIV KALI
|
3133016WL019657
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840217
|
|
SHIV KALI
|
()
|
|
144
|
DIH
|
UP-33-016-013-001/535
(GADWA)
|
3133016000NRG23110820220337349
|
11/08/2022
|
DHARMESH KUMAR
|
3133016WL019657
|
DHARMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840224
|
|
DHARMESH KUMAR
|
()
|
|
145
|
DIH
|
UP-33-016-014-001/11
(GHEESI GARH)
|
3133016000NRG23110820220336214
|
11/08/2022
|
chanda wati
|
3133016WL019593
|
chanda wati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4031840221
|
|
chanda wati
|
()
|
|
146
|
DIH
|
UP-33-016-014-001/228
(GHEESI GARH)
|
3133016000NRG23110820220336219
|
11/08/2022
|
Ramjashi
|
3133016WL019593
|
Ramjashi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4031840213
|
|
Ramjashi
|
()
|
|
147
|
DIH
|
UP-33-016-014-001/285-A
(GHEESI GARH)
|
3133016000NRG23110820220336222
|
11/08/2022
|
SAROJANI
|
3133016WL019593
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031840222
|
|
SAROJANI
|
()
|
|
148
|
DIH
|
UP-33-016-014-001/293
(GHEESI GARH)
|
3133016000NRG23110820220336224
|
11/08/2022
|
sangeeta
|
3133016WL019593
|
sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031840220
|
|
sangeeta
|
()
|
|
149
|
DIH
|
UP-33-016-014-001/382-A
(GHEESI GARH)
|
3133016000NRG23110820220336235
|
11/08/2022
|
PITANA
|
3133016WL019593
|
PITANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840215
|
|
PITANA
|
()
|
|
150
|
DIH
|
UP-33-016-015-002/298
(GOPALPUR)
|
3133016000NRG23110820220337133
|
11/08/2022
|
Ram Swaroop
|
3133016WL019635
|
Ram Swaroop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840210
|
|
Ram Swaroop
|
()
|
|
151
|
DIH
|
UP-33-016-031-008/341
(SADIPUR KOTWA)
|
3133016000NRG23110820220337030
|
11/08/2022
|
Muskan
|
3133016WL019631
|
Muskan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840223
|
|
Muskan
|
()
|
|
152
|
DIH
|
UP-33-016-031-008/403
(SADIPUR KOTWA)
|
3133016000NRG23110820220337034
|
11/08/2022
|
Asha Devi
|
3133016WL019631
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4031840212
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
153
|
DIH
|
UP-33-016-003-001/42
(ATAWAN)
|
3133016000NRG23110820220335147
|
11/08/2022
|
KARMRAJ
|
3133016WL019515
|
KARMRAJ
|
00415
|
SBIN0001095
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840341
|
|
MR SANTOSH KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
154
|
DIH
|
UP-33-016-013-001/536
(GADWA)
|
3133016000NRG23110820220337350
|
11/08/2022
|
SURENDR
|
3133016WL019657
|
SURENDR
|
00415
|
SBIN0018143
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4031840347
|
|
MR SURENDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
155
|
DIH
|
UP-33-016-003-001/338
(ATAWAN)
|
3133016000NRG23110820220335142
|
11/08/2022
|
anuj
|
3133016WL019515
|
anuj
|
00462
|
UCBA0002946
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4031840342
|
|
SUSILA
|
()
|
|
156
|
DIH
|
UP-33-016-015-002/249
(GOPALPUR)
|
3133016000NRG23110820220337131
|
11/08/2022
|
JAMUNA
|
3133016WL019635
|
JAMUNA
|
00462
|
UCBA0002946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031840308
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325590
|
325590
|
|
|
|
|
|
|
|