|
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
|
DIBAI
|
UP-17-027-006-001/199
(Bharia Haridwarpur)
|
3117027000NRG23270520220005768
|
27/05/2022
|
Manvir singh
|
3117027WL000657
|
Manvir singh
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776477
|
|
Manvirsingh
|
()
|
|
2
|
DIBAI
|
UP-17-027-006-001/224
(Bharia Haridwarpur)
|
3117027000NRG23270520220005772
|
27/05/2022
|
KUBER
|
3117027WL000657
|
KUBER
|
00045
|
BARB0ANUPSH
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776478
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
DIBAI
|
UP-17-027-016-001/113
(Dibai Khurd)
|
3117027000NRG23260520220005578
|
27/05/2022
|
ASHOK KUMAR
|
3117027WL000640
|
ASHOK KUMAR
|
00048
|
BKID0007153
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776484
|
|
ASHOKKUMAR
|
()
|
|
4
|
DIBAI
|
UP-17-027-017-001/134
(Galibpur)
|
3117027000NRG23270520220006015
|
27/05/2022
|
TEEKARAM SINGH
|
3117027WL000686
|
TEEKARAM SINGH
|
00048
|
BKID0007153
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776481
|
|
TEEKARAMSINGH
|
()
|
|
5
|
DIBAI
|
UP-17-027-017-001/135
(Galibpur)
|
3117027000NRG23270520220006016
|
27/05/2022
|
BHUPENDRA
|
3117027WL000686
|
BHUPENDRA
|
00048
|
BKID0007153
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776486
|
|
BHUPENDRA
|
()
|
|
6
|
DIBAI
|
UP-17-027-028-002/138
(Khairpur)
|
3117027000NRG23270520220005752
|
27/05/2022
|
KISHAN
|
3117027WL000655
|
KISHAN
|
00048
|
BKID0007153
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776488
|
|
KISHAN
|
()
|
|
7
|
DIBAI
|
UP-17-027-031-001/259
(Lachhimpur)
|
3117027000NRG23270520220006026
|
27/05/2022
|
dushyant kumar
|
3117027WL000687
|
dushyant kumar
|
00048
|
BKID0007153
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776487
|
|
dushyantkumar
|
()
|
|
8
|
DIBAI
|
UP-17-027-031-001/276
(Lachhimpur)
|
3117027000NRG23270520220006033
|
27/05/2022
|
SHYAUDAN SINGH
|
3117027WL000687
|
SHYAUDAN SINGH
|
00048
|
BKID0007153
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776480
|
|
SHYAUDANSINGH
|
()
|
|
9
|
DIBAI
|
UP-17-027-031-001/280
(Lachhimpur)
|
3117027000NRG23270520220006034
|
27/05/2022
|
vimala devi
|
3117027WL000687
|
vimala devi
|
00048
|
BKID0007153
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776479
|
|
vimaladevi
|
()
|
|
10
|
DIBAI
|
UP-17-027-042-001/252
(Plakser)
|
3117027000NRG23260520220005573
|
27/05/2022
|
MAMTA DEVI
|
3117027WL000639
|
MAMTA DEVI
|
00048
|
BKID0007153
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880776483
|
|
MAMTADEVI
|
()
|
|
11
|
DIBAI
|
UP-17-027-042-001/6
(Plakser)
|
3117027000NRG23260520220005576
|
27/05/2022
|
BRAHAM DEV
|
3117027WL000639
|
BRAHAM DEV
|
00048
|
BKID0007153
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880776485
|
|
BRAHAMDEV
|
()
|
|
12
|
DIBAI
|
UP-17-027-042-001/6
(Plakser)
|
3117027000NRG23260520220005575
|
27/05/2022
|
RAJVATI
|
3117027WL000639
|
RAJVATI
|
00048
|
BKID0007153
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880776482
|
|
RAJVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
13
|
DIBAI
|
UP-17-027-001-001/279
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005969
|
27/05/2022
|
KAUSHLIYA
|
3117027WL000682
|
KAUSHLIYA
|
00176
|
IDIB000B727
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776497
|
|
KAUSHLIYA
|
()
|
|
14
|
DIBAI
|
UP-17-027-001-001/62
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005971
|
27/05/2022
|
DHARMENDRA
|
3117027WL000682
|
DHARMENDRA
|
00176
|
IDIB000B727
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776499
|
|
DHARMENDRA
|
()
|
|
15
|
DIBAI
|
UP-17-027-005-001/185
(Bajhera)
|
3117027000NRG23260520220005475
|
27/05/2022
|
RAKESH KUMAR
|
3117027WL000631
|
RAKESH KUMAR
|
00176
|
IDIB000B727
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776489
|
|
RAKESHKUMAR
|
()
|
|
16
|
DIBAI
|
UP-17-027-005-001/227
(Bajhera)
|
3117027000NRG23260520220005477
|
27/05/2022
|
PYARELAL
|
3117027WL000631
|
PYARELAL
|
00176
|
IDIB000B727
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776495
|
|
PYARELAL
|
()
|
|
17
|
DIBAI
|
UP-17-027-005-001/238
(Bajhera)
|
3117027000NRG23260520220005478
|
27/05/2022
|
ARJUN SINGH
|
3117027WL000631
|
ARJUN SINGH
|
00176
|
IDIB000B727
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776502
|
|
ARJUNSINGH
|
()
|
|
18
|
DIBAI
|
UP-17-027-005-001/239
(Bajhera)
|
3117027000NRG23260520220005479
|
27/05/2022
|
ASHA DEVI
|
3117027WL000631
|
ASHA DEVI
|
00176
|
IDIB000B727
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776518
|
|
ASHADEVI
|
()
|
|
19
|
DIBAI
|
UP-17-027-005-001/240
(Bajhera)
|
3117027000NRG23260520220005480
|
27/05/2022
|
SURAJPAL
|
3117027WL000631
|
SURAJPAL
|
00176
|
IDIB000B727
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776492
|
|
SURAJPAL
|
()
|
|
20
|
DIBAI
|
UP-17-027-033-001/176
(Mau Nagla)
|
3117027000NRG23260520220005529
|
27/05/2022
|
SHANTI DEVI
|
3117027WL000634
|
SHANTI DEVI
|
00176
|
IDIB000B727
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776494
|
|
SHANTIDEVI
|
()
|
|
21
|
DIBAI
|
UP-17-027-033-001/181
(Mau Nagla)
|
3117027000NRG23260520220005530
|
27/05/2022
|
OMPRQAKASH
|
3117027WL000634
|
OMPRQAKASH
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776493
|
|
OMPRQAKASH
|
()
|
|
22
|
DIBAI
|
UP-17-027-033-001/190
(Mau Nagla)
|
3117027000NRG23260520220005531
|
27/05/2022
|
PUSHPA DEVI
|
3117027WL000634
|
PUSHPA DEVI
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776505
|
|
PUSHPADEVI
|
()
|
|
23
|
DIBAI
|
UP-17-027-033-001/200
(Mau Nagla)
|
3117027000NRG23260520220005532
|
27/05/2022
|
DHEERAJ
|
3117027WL000634
|
DHEERAJ
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776490
|
|
DHEERAJ
|
()
|
|
24
|
DIBAI
|
UP-17-027-033-001/203
(Mau Nagla)
|
3117027000NRG23260520220005533
|
27/05/2022
|
SAPNA DEVI
|
3117027WL000634
|
SAPNA DEVI
|
00176
|
IDIB000B727
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776529
|
|
SAPNADEVI
|
()
|
|
25
|
DIBAI
|
UP-17-027-033-001/215
(Mau Nagla)
|
3117027000NRG23260520220005534
|
27/05/2022
|
ANIL KUMAR
|
3117027WL000634
|
ANIL KUMAR
|
00176
|
IDIB000B727
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776491
|
|
ANILKUMAR
|
()
|
|
26
|
DIBAI
|
UP-17-027-033-001/221
(Mau Nagla)
|
3117027000NRG23260520220005535
|
27/05/2022
|
RAKESH KUMAR
|
3117027WL000634
|
RAKESH KUMAR
|
00176
|
IDIB000B727
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880776504
|
|
RAKESHKUMAR
|
()
|
|
27
|
DIBAI
|
UP-17-027-033-001/224
(Mau Nagla)
|
3117027000NRG23260520220005536
|
27/05/2022
|
PREMPAL SINGH
|
3117027WL000634
|
PREMPAL SINGH
|
00176
|
IDIB000B727
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776503
|
|
PREMPALSINGH
|
()
|
|
28
|
DIBAI
|
UP-17-027-033-001/224
(Mau Nagla)
|
3117027000NRG23260520220005537
|
27/05/2022
|
RAKESHI
|
3117027WL000634
|
RAKESHI
|
00176
|
IDIB000B727
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776498
|
|
RAKESHI
|
()
|
|
29
|
DIBAI
|
UP-17-027-036-002/305
(Navipur Khedia)
|
3117027000NRG23260520220005591
|
27/05/2022
|
DEVENDRA SINGH
|
3117027WL000641
|
DEVENDRA SINGH
|
00176
|
IDIB000B727
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776500
|
|
DEVENDRASINGH
|
()
|
|
30
|
DIBAI
|
UP-17-027-036-002/316
(Navipur Khedia)
|
3117027000NRG23260520220005592
|
27/05/2022
|
BHUPENDRA KUMAR
|
3117027WL000641
|
BHUPENDRA KUMAR
|
00176
|
IDIB000B727
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880776514
|
|
BHUPENDRAKUMAR
|
()
|
|
31
|
DIBAI
|
UP-17-027-046-001/388
(Rampur)
|
3117027000NRG23270520220006000
|
27/05/2022
|
UMESH CHAND
|
3117027WL000685
|
UMESH CHAND
|
00176
|
IDIB000B727
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776523
|
|
UMESHCHAND
|
()
|
|
32
|
DIBAI
|
UP-17-027-046-001/397
(Rampur)
|
3117027000NRG23270520220006003
|
27/05/2022
|
BHARAT SINGH
|
3117027WL000685
|
BHARAT SINGH
|
00176
|
IDIB000B727
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776496
|
|
BHARATSINGH
|
()
|
|
33
|
DIBAI
|
UP-17-027-046-001/404
(Rampur)
|
3117027000NRG23270520220006004
|
27/05/2022
|
SONU
|
3117027WL000685
|
SONU
|
00176
|
IDIB000B727
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776501
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
34
|
DIBAI
|
UP-17-027-028-001/59
(Khairpur)
|
3117027000NRG23270520220005748
|
27/05/2022
|
DEVINDRA SINGH
|
3117027WL000655
|
DEVINDRA SINGH
|
00176
|
IDIB000K244
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776539
|
|
DEVINDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
35
|
DIBAI
|
UP-17-027-006-001/201
(Bharia Haridwarpur)
|
3117027000NRG23270520220005769
|
27/05/2022
|
LAXMI DEVI
|
3117027WL000657
|
LAXMI DEVI
|
00354
|
PUNB0003100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776560
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
36
|
DIBAI
|
UP-17-027-003-001/248
(Badarpur)
|
3117027000NRG23270520220005996
|
27/05/2022
|
SHIVAM KUMAR SINGH
|
3117027WL000684
|
SHIVAM KUMAR SINGH
|
00354
|
PUNB0047010
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776541
|
|
SHIVAMKUMARSINGH
|
()
|
|
37
|
DIBAI
|
UP-17-027-020-001/152
(Gausami)
|
3117027000NRG23270520220005724
|
27/05/2022
|
SANDHYA DEVI
|
3117027WL000653
|
SANDHYA DEVI
|
00354
|
PUNB0047010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776510
|
|
SANDHYADEVI
|
()
|
|
38
|
DIBAI
|
UP-17-027-020-001/25
(Gausami)
|
3117027000NRG23270520220005726
|
27/05/2022
|
PREM PAL
|
3117027WL000653
|
PREM PAL
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776509
|
|
PREMPAL
|
()
|
|
39
|
DIBAI
|
UP-17-027-020-001/36
(Gausami)
|
3117027000NRG23270520220005727
|
27/05/2022
|
BIRENDRA SINGH
|
3117027WL000653
|
BIRENDRA SINGH
|
00354
|
PUNB0047010
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776511
|
|
BIRENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
40
|
DIBAI
|
UP-17-027-001-001/209
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005967
|
27/05/2022
|
VIJAY SINGH
|
3117027WL000682
|
VIJAY SINGH
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776507
|
|
VIJAYSINGH
|
()
|
|
41
|
DIBAI
|
UP-17-027-001-001/274
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005968
|
27/05/2022
|
ANKUSH KUMAR
|
3117027WL000682
|
ANKUSH KUMAR
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776546
|
|
ANKUSHKUMAR
|
()
|
|
42
|
DIBAI
|
UP-17-027-001-001/317
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005970
|
27/05/2022
|
Santosh kumar sharma
|
3117027WL000682
|
Santosh kumar sharma
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776545
|
|
Santoshkumarsharma
|
()
|
|
43
|
DIBAI
|
UP-17-027-016-001/113
(Dibai Khurd)
|
3117027000NRG23260520220005577
|
27/05/2022
|
RAKESH KUMAR
|
3117027WL000640
|
RAKESH KUMAR
|
00354
|
PUNB0063300
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776512
|
|
RAKESHKUMAR
|
()
|
|
44
|
DIBAI
|
UP-17-027-016-001/132
(Dibai Khurd)
|
3117027000NRG23260520220005579
|
27/05/2022
|
JAGDEESH
|
3117027WL000640
|
JAGDEESH
|
00354
|
PUNB0063300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776557
|
|
JAGDEESH
|
()
|
|
45
|
DIBAI
|
UP-17-027-016-001/133
(Dibai Khurd)
|
3117027000NRG23260520220005580
|
27/05/2022
|
MUKESH KUMAR
|
3117027WL000640
|
MUKESH KUMAR
|
00354
|
PUNB0063300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776558
|
|
MUKESHKUMAR
|
()
|
|
46
|
DIBAI
|
UP-17-027-016-001/136
(Dibai Khurd)
|
3117027000NRG23260520220005582
|
27/05/2022
|
GAJENDRA KUMAR
|
3117027WL000640
|
GAJENDRA KUMAR
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776556
|
|
GAJENDRAKUMAR
|
()
|
|
47
|
DIBAI
|
UP-17-027-017-001/123
(Galibpur)
|
3117027000NRG23270520220006009
|
27/05/2022
|
RAMAVTAR
|
3117027WL000686
|
RAMAVTAR
|
00354
|
PUNB0063300
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776526
|
|
RAMAVTAR
|
()
|
|
48
|
DIBAI
|
UP-17-027-017-001/124
(Galibpur)
|
3117027000NRG23270520220006010
|
27/05/2022
|
KALIYAN SINGH
|
3117027WL000686
|
KALIYAN SINGH
|
00354
|
PUNB0063300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776551
|
|
KALIYANSINGH
|
()
|
|
49
|
DIBAI
|
UP-17-027-017-001/132
(Galibpur)
|
3117027000NRG23270520220006014
|
27/05/2022
|
KULDEEP SINGH
|
3117027WL000686
|
KULDEEP SINGH
|
00354
|
PUNB0063300
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776525
|
|
KULDEEPSINGH
|
()
|
|
50
|
DIBAI
|
UP-17-027-017-001/154
(Galibpur)
|
3117027000NRG23270520220006019
|
27/05/2022
|
PRATAP SINGH
|
3117027WL000686
|
PRATAP SINGH
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776527
|
|
PRATAPSINGH
|
()
|
|
51
|
DIBAI
|
UP-17-027-020-001/163
(Gausami)
|
3117027000NRG23270520220005725
|
27/05/2022
|
Devdatt
|
3117027WL000653
|
Devdatt
|
00354
|
PUNB0063300
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776544
|
|
Devdatt
|
()
|
|
52
|
DIBAI
|
UP-17-027-028-001/242
(Khairpur)
|
3117027000NRG23270520220005744
|
27/05/2022
|
RENU DEVI
|
3117027WL000655
|
RENU DEVI
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776561
|
|
RENUDEVI
|
()
|
|
53
|
DIBAI
|
UP-17-027-028-002/159
(Khairpur)
|
3117027000NRG23270520220005753
|
27/05/2022
|
BHAVENDRA KUMAR
|
3117027WL000655
|
BHAVENDRA KUMAR
|
00354
|
PUNB0063300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776522
|
|
BHAVENDRAKUMAR
|
()
|
|
54
|
DIBAI
|
UP-17-027-031-001/269
(Lachhimpur)
|
3117027000NRG23270520220006028
|
27/05/2022
|
gavendra singh
|
3117027WL000687
|
gavendra singh
|
00354
|
PUNB0063300
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776530
|
|
gavendrasingh
|
()
|
|
55
|
DIBAI
|
UP-17-027-036-002/301
(Navipur Khedia)
|
3117027000NRG23260520220005590
|
27/05/2022
|
SHAKUNTLA DEVI
|
3117027WL000641
|
SHAKUNTLA DEVI
|
00354
|
PUNB0063300
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1880776513
|
|
SHAKUNTLADEVI
|
()
|
|
56
|
DIBAI
|
UP-17-027-042-001/270
(Plakser)
|
3117027000NRG23260520220005574
|
27/05/2022
|
Rambabu
|
3117027WL000639
|
Rambabu
|
00354
|
PUNB0063300
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776538
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
57
|
DIBAI
|
UP-17-027-037-002/126
(Nivari Bangar)
|
3117027000NRG23260520220005447
|
27/05/2022
|
VEER SINGH
|
3117027WL000629
|
VEER SINGH
|
00354
|
PUNB0164100
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776519
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
58
|
DIBAI
|
UP-17-027-003-001/240
(Badarpur)
|
3117027000NRG23270520220005993
|
27/05/2022
|
KANHI SINGH
|
3117027WL000684
|
KANHI SINGH
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776543
|
|
KANHISINGH
|
()
|
|
59
|
DIBAI
|
UP-17-027-003-001/252
(Badarpur)
|
3117027000NRG23270520220005997
|
27/05/2022
|
CHETAN KUMAR
|
3117027WL000684
|
CHETAN KUMAR
|
00354
|
PUNB0270200
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776542
|
|
CHETANKUMAR
|
()
|
|
60
|
DIBAI
|
UP-17-027-014-001/110
(Dhak Nagla)
|
3117027000NRG23270520220006037
|
27/05/2022
|
MUNNI LAL
|
3117027WL000688
|
MUNNI LAL
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776516
|
|
MUNNILAL
|
()
|
|
61
|
DIBAI
|
UP-17-027-014-001/115
(Dhak Nagla)
|
3117027000NRG23270520220006042
|
27/05/2022
|
CHIRANJELAL
|
3117027WL000688
|
CHIRANJELAL
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776515
|
|
CHIRANJELAL
|
()
|
|
62
|
DIBAI
|
UP-17-027-014-001/126
(Dhak Nagla)
|
3117027000NRG23270520220006047
|
27/05/2022
|
Kailash Kumar
|
3117027WL000688
|
Kailash Kumar
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776520
|
|
KailashKumar
|
()
|
|
63
|
DIBAI
|
UP-17-027-014-001/127
(Dhak Nagla)
|
3117027000NRG23270520220006048
|
27/05/2022
|
Rakesh Kumar
|
3117027WL000688
|
Rakesh Kumar
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776524
|
|
RakeshKumar
|
()
|
|
64
|
DIBAI
|
UP-17-027-014-001/2
(Dhak Nagla)
|
3117027000NRG23270520220006050
|
27/05/2022
|
omvir singh
|
3117027WL000688
|
omvir singh
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776562
|
|
omvirsingh
|
()
|
|
65
|
DIBAI
|
UP-17-027-014-001/60
(Dhak Nagla)
|
3117027000NRG23270520220006052
|
27/05/2022
|
BALVEER SINGH
|
3117027WL000688
|
BALVEER SINGH
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776506
|
|
BALVEERSINGH
|
()
|
|
66
|
DIBAI
|
UP-17-027-031-001/256
(Lachhimpur)
|
3117027000NRG23270520220006024
|
27/05/2022
|
devi sahay
|
3117027WL000687
|
devi sahay
|
00354
|
PUNB0270200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776536
|
|
devisahay
|
()
|
|
67
|
DIBAI
|
UP-17-027-031-001/257
(Lachhimpur)
|
3117027000NRG23270520220006025
|
27/05/2022
|
babu singh
|
3117027WL000687
|
babu singh
|
00354
|
PUNB0270200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776532
|
|
babusingh
|
()
|
|
68
|
DIBAI
|
UP-17-027-031-001/270
(Lachhimpur)
|
3117027000NRG23270520220006029
|
27/05/2022
|
chandrapal
|
3117027WL000687
|
chandrapal
|
00354
|
PUNB0270200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776534
|
|
chandrapal
|
()
|
|
69
|
DIBAI
|
UP-17-027-031-001/272
(Lachhimpur)
|
3117027000NRG23270520220006030
|
27/05/2022
|
rajkumari devi
|
3117027WL000687
|
rajkumari devi
|
00354
|
PUNB0270200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776535
|
|
rajkumaridevi
|
()
|
|
70
|
DIBAI
|
UP-17-027-031-001/275
(Lachhimpur)
|
3117027000NRG23270520220006032
|
27/05/2022
|
kamlesh devi
|
3117027WL000687
|
kamlesh devi
|
00354
|
PUNB0270200
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776533
|
|
kamleshdevi
|
()
|
|
71
|
DIBAI
|
UP-17-027-033-001/240
(Mau Nagla)
|
3117027000NRG23260520220005538
|
27/05/2022
|
VIJENDRA SINGH
|
3117027WL000634
|
VIJENDRA SINGH
|
00354
|
PUNB0270200
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776554
|
|
VIJENDRASINGH
|
()
|
|
72
|
DIBAI
|
UP-17-027-035-002/188
(Naudei Bangar)
|
3117027000NRG23270520220006054
|
27/05/2022
|
ARCHANA
|
3117027WL000689
|
ARCHANA
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776547
|
|
ARCHANA
|
()
|
|
73
|
DIBAI
|
UP-17-027-035-002/252
(Naudei Bangar)
|
3117027000NRG23270520220006055
|
27/05/2022
|
ROHITASH KUSHWAHA
|
3117027WL000689
|
ROHITASH KUSHWAHA
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776531
|
|
ROHITASHKUSHWAHA
|
()
|
|
74
|
DIBAI
|
UP-17-027-035-002/296
(Naudei Bangar)
|
3117027000NRG23270520220006056
|
27/05/2022
|
KUNWAR JI
|
3117027WL000689
|
KUNWAR JI
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776563
|
|
KUNWARJI
|
()
|
|
75
|
DIBAI
|
UP-17-027-035-002/299
(Naudei Bangar)
|
3117027000NRG23270520220006057
|
27/05/2022
|
VIRENDRA KUMAR
|
3117027WL000689
|
VIRENDRA KUMAR
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776552
|
|
VIRENDRAKUMAR
|
()
|
|
76
|
DIBAI
|
UP-17-027-035-002/301
(Naudei Bangar)
|
3117027000NRG23270520220006058
|
27/05/2022
|
Shriniwas
|
3117027WL000689
|
Shriniwas
|
00354
|
PUNB0270200
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776553
|
|
Shriniwas
|
()
|
|
77
|
DIBAI
|
UP-17-027-037-001/248
(Nivari Bangar)
|
3117027000NRG23260520220005446
|
27/05/2022
|
HARVEER
|
3117027WL000629
|
HARVEER
|
00354
|
PUNB0270200
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880776508
|
|
HARVEER
|
()
|
|
78
|
DIBAI
|
UP-17-027-037-002/244
(Nivari Bangar)
|
3117027000NRG23260520220005448
|
27/05/2022
|
JAYPRAKASH
|
3117027WL000629
|
JAYPRAKASH
|
00354
|
PUNB0270200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776537
|
|
JAYPRAKASH
|
()
|
|
79
|
DIBAI
|
UP-17-027-037-002/279
(Nivari Bangar)
|
3117027000NRG23260520220005452
|
27/05/2022
|
Nandan
|
3117027WL000629
|
Nandan
|
00354
|
PUNB0270200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776521
|
|
Nandan
|
()
|
|
80
|
DIBAI
|
UP-17-027-046-001/395
(Rampur)
|
3117027000NRG23270520220006002
|
27/05/2022
|
RAGHUVEER SINGH
|
3117027WL000685
|
RAGHUVEER SINGH
|
00354
|
PUNB0270200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776528
|
|
RAGHUVEERSINGH
|
()
|
|
81
|
DIBAI
|
UP-17-027-046-001/431
(Rampur)
|
3117027000NRG23270520220006006
|
27/05/2022
|
Rajvir
|
3117027WL000685
|
Rajvir
|
00354
|
PUNB0270200
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776555
|
|
Rajvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
19203
|
|
|
|
|
|
|
|
|
82
|
DIBAI
|
UP-17-027-016-001/135
(Dibai Khurd)
|
3117027000NRG23260520220005581
|
27/05/2022
|
YOGESH KUMAR
|
3117027WL000640
|
YOGESH KUMAR
|
00354
|
PUNB0296100
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776559
|
|
YOGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
83
|
DIBAI
|
UP-17-027-007-001/433
(Bhopatpur)
|
3117027000NRG23270520220005777
|
27/05/2022
|
PAWAN KUMAR
|
3117027WL000658
|
PAWAN KUMAR
|
00354
|
PUNB0366900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776573
|
|
PAWANKUMAR
|
()
|
|
84
|
DIBAI
|
UP-17-027-007-001/74
(Bhopatpur)
|
3117027000NRG23270520220005778
|
27/05/2022
|
kiran devi
|
3117027WL000658
|
kiran devi
|
00354
|
PUNB0366900
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776572
|
|
kirandevi
|
()
|
|
85
|
DIBAI
|
UP-17-027-028-002/10
(Khairpur)
|
3117027000NRG23270520220005750
|
27/05/2022
|
narendra kumar
|
3117027WL000655
|
narendra kumar
|
00354
|
PUNB0366900
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776540
|
|
narendrakumar
|
()
|
|
86
|
DIBAI
|
UP-17-027-028-002/65
(Khairpur)
|
3117027000NRG23270520220005754
|
27/05/2022
|
sushil
|
3117027WL000655
|
sushil
|
00354
|
PUNB0366900
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776517
|
|
sushil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
87
|
DIBAI
|
UP-17-027-006-001/201
(Bharia Haridwarpur)
|
3117027000NRG23270520220005770
|
27/05/2022
|
GIRIRAJ SINGH
|
3117027WL000657
|
GIRIRAJ SINGH
|
00354
|
PUNB0473500
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776596
|
|
GIRIRAJSINGH
|
()
|
|
88
|
DIBAI
|
UP-17-027-006-001/224
(Bharia Haridwarpur)
|
3117027000NRG23270520220005771
|
27/05/2022
|
BHAGWAN SHAHAY
|
3117027WL000657
|
BHAGWAN SHAHAY
|
00354
|
PUNB0473500
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880776594
|
|
BHAGWANSHAHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
89
|
DIBAI
|
UP-17-027-033-001/171
(Mau Nagla)
|
3117027000NRG23260520220005528
|
27/05/2022
|
AMIT KUMAR
|
3117027WL000634
|
AMIT KUMAR
|
00354
|
PUNB0614200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776575
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
90
|
DIBAI
|
UP-17-027-005-001/214
(Bajhera)
|
3117027000NRG23260520220005476
|
27/05/2022
|
AMAN KUMAR
|
3117027WL000631
|
AMAN KUMAR
|
00415
|
SBIN0001027
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776569
|
|
MR AMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
91
|
DIBAI
|
UP-17-027-017-001/150
(Galibpur)
|
3117027000NRG23270520220006018
|
27/05/2022
|
CHANDRA KISHOR
|
3117027WL000686
|
CHANDRA KISHOR
|
00415
|
SBIN0002338
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880776593
|
|
MR CHANDRA KISHOR
|
()
|
|
92
|
DIBAI
|
UP-17-027-020-001/149
(Gausami)
|
3117027000NRG23270520220005723
|
27/05/2022
|
KAPIL DEV
|
3117027WL000653
|
KAPIL DEV
|
00415
|
SBIN0002338
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776568
|
|
MR KAPIL DEV
|
()
|
|
93
|
DIBAI
|
UP-17-027-031-001/274
(Lachhimpur)
|
3117027000NRG23270520220006031
|
27/05/2022
|
prem wati
|
3117027WL000687
|
prem wati
|
00415
|
SBIN0002338
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776576
|
|
PREM WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
94
|
DIBAI
|
UP-17-027-003-001/231
(Badarpur)
|
3117027000NRG23270520220005991
|
27/05/2022
|
NIRAJ KUMAR
|
3117027WL000684
|
NIRAJ KUMAR
|
00415
|
SBIN0004602
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776586
|
|
MR NIRAJ KUMAR
|
()
|
|
95
|
DIBAI
|
UP-17-027-003-001/234
(Badarpur)
|
3117027000NRG23270520220005992
|
27/05/2022
|
RENU
|
3117027WL000684
|
RENU
|
00415
|
SBIN0004602
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776591
|
|
MRS RENU WO KANHISINGH
|
()
|
|
96
|
DIBAI
|
UP-17-027-003-001/244
(Badarpur)
|
3117027000NRG23270520220005994
|
27/05/2022
|
REKHA
|
3117027WL000684
|
REKHA
|
00415
|
SBIN0004602
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880776590
|
|
MRS REKHA
|
()
|
|
97
|
DIBAI
|
UP-17-027-003-001/246
(Badarpur)
|
3117027000NRG23270520220005995
|
27/05/2022
|
gajraj singh
|
3117027WL000684
|
gajraj singh
|
00415
|
SBIN0004602
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776587
|
|
MR GAJRAJ SINGH
|
()
|
|
98
|
DIBAI
|
UP-17-027-003-001/254
(Badarpur)
|
3117027000NRG23270520220005998
|
27/05/2022
|
RAJPAL SINGH
|
3117027WL000684
|
RAJPAL SINGH
|
00415
|
SBIN0004602
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776589
|
|
NO NAME
|
()
|
|
99
|
DIBAI
|
UP-17-027-003-001/267
(Badarpur)
|
3117027000NRG23270520220005999
|
27/05/2022
|
BANVARI SINGH
|
3117027WL000684
|
BANVARI SINGH
|
00415
|
SBIN0004602
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776588
|
|
MR BANAVARI SINGH SO SHRI GOVIND SINGH
|
()
|
|
100
|
DIBAI
|
UP-17-027-031-001/267
(Lachhimpur)
|
3117027000NRG23270520220006027
|
27/05/2022
|
NIRMLADEVI
|
3117027WL000687
|
NIRMLADEVI
|
00415
|
SBIN0004602
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776577
|
|
MRS NIRMLADEVI WO SURAJPAL
|
()
|
|
101
|
DIBAI
|
UP-17-027-037-001/245
(Nivari Bangar)
|
3117027000NRG23260520220005445
|
27/05/2022
|
Suman
|
3117027WL000629
|
Suman
|
00415
|
SBIN0004602
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776565
|
|
MRS SUMAN DEVI
|
()
|
|
102
|
DIBAI
|
UP-17-027-037-002/244
(Nivari Bangar)
|
3117027000NRG23260520220005449
|
27/05/2022
|
RANI
|
3117027WL000629
|
RANI
|
00415
|
SBIN0004602
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776583
|
|
MRS RANI DEVI
|
()
|
|
103
|
DIBAI
|
UP-17-027-037-002/249
(Nivari Bangar)
|
3117027000NRG23260520220005450
|
27/05/2022
|
CHUNNI LAL
|
3117027WL000629
|
CHUNNI LAL
|
00415
|
SBIN0004602
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776582
|
|
MR CHUNNI LAL
|
()
|
|
104
|
DIBAI
|
UP-17-027-037-002/275
(Nivari Bangar)
|
3117027000NRG23260520220005451
|
27/05/2022
|
Sishpal
|
3117027WL000629
|
Sishpal
|
00415
|
SBIN0004602
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776570
|
|
MR SHISHPAL
|
()
|
|
105
|
DIBAI
|
UP-17-027-037-002/70
(Nivari Bangar)
|
3117027000NRG23260520220005453
|
27/05/2022
|
ROHTASH
|
3117027WL000629
|
ROHTASH
|
00415
|
SBIN0004602
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776592
|
|
MR ROHTAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
106
|
DIBAI
|
UP-17-027-001-001/207
(Aalampur Urf Chilmapur)
|
3117027000NRG23270520220005966
|
27/05/2022
|
SUBHASH SINGH
|
3117027WL000682
|
SUBHASH SINGH
|
00415
|
SBIN0004942
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776564
|
|
MR SUBHASH SINGH
|
()
|
|
107
|
DIBAI
|
UP-17-027-005-001/251
(Bajhera)
|
3117027000NRG23260520220005482
|
27/05/2022
|
SONU KUMAR
|
3117027WL000631
|
SONU KUMAR
|
00415
|
SBIN0004942
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776584
|
|
MR SONU KUMAR
|
()
|
|
108
|
DIBAI
|
UP-17-027-016-001/26
(Dibai Khurd)
|
3117027000NRG23260520220005583
|
27/05/2022
|
VIRENDRA
|
3117027WL000640
|
VIRENDRA
|
00415
|
SBIN0004942
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880776567
|
|
MR VIRENDRA SINGH
|
()
|
|
109
|
DIBAI
|
UP-17-027-017-001/130
(Galibpur)
|
3117027000NRG23270520220006013
|
27/05/2022
|
DEVRAJ SINGH
|
3117027WL000686
|
DEVRAJ SINGH
|
00415
|
SBIN0004942
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1880776574
|
|
MR DEVRAJ SINGH
|
()
|
|
110
|
DIBAI
|
UP-17-027-028-001/242
(Khairpur)
|
3117027000NRG23270520220005745
|
27/05/2022
|
TRILOK SINGH
|
3117027WL000655
|
TRILOK SINGH
|
00415
|
SBIN0004942
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776597
|
|
MR TRILOK SINGH
|
()
|
|
111
|
DIBAI
|
UP-17-027-028-002/133
(Khairpur)
|
3117027000NRG23270520220005751
|
27/05/2022
|
POOJA
|
3117027WL000655
|
POOJA
|
00415
|
SBIN0004942
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776571
|
|
MRS SMT POOJA
|
()
|
|
112
|
DIBAI
|
UP-17-027-031-001/255
(Lachhimpur)
|
3117027000NRG23270520220006023
|
27/05/2022
|
devendra kumar
|
3117027WL000687
|
devendra kumar
|
00415
|
SBIN0004942
|
816
|
816
|
Processed
|
02/06/2022
|
|
1880776579
|
|
MR DEVENDRA KUMAR
|
()
|
|
113
|
DIBAI
|
UP-17-027-031-001/281
(Lachhimpur)
|
3117027000NRG23270520220006035
|
27/05/2022
|
mahaveer singh
|
3117027WL000687
|
mahaveer singh
|
00415
|
SBIN0004942
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880776578
|
|
MAHA VIR SINGH
|
()
|
|
114
|
DIBAI
|
UP-17-027-036-002/295
(Navipur Khedia)
|
3117027000NRG23260520220005589
|
27/05/2022
|
BANKE LAL
|
3117027WL000641
|
BANKE LAL
|
00415
|
SBIN0004942
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880776566
|
|
MR BANKE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19347
|
19347
|
|
|
|
|
|
|
|
|
115
|
DIBAI
|
UP-17-027-005-001/241
(Bajhera)
|
3117027000NRG23260520220005481
|
27/05/2022
|
RISHIPAL SINGH
|
3117027WL000631
|
RISHIPAL SINGH
|
00415
|
SBIN0007182
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776585
|
|
MR RISHIPAL SINGH
|
()
|
|
116
|
DIBAI
|
UP-17-027-033-001/166
(Mau Nagla)
|
3117027000NRG23260520220005526
|
27/05/2022
|
KAILASH CHANDRA
|
3117027WL000634
|
KAILASH CHANDRA
|
00415
|
SBIN0007182
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880776581
|
|
MR KAILASH CHANDRA
|
()
|
|
117
|
DIBAI
|
UP-17-027-033-001/170
(Mau Nagla)
|
3117027000NRG23260520220005527
|
27/05/2022
|
LAKHAN SINGH
|
3117027WL000634
|
LAKHAN SINGH
|
00415
|
SBIN0007182
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880776580
|
|
MR LAKHAN SINGH
|
()
|
|
118
|
DIBAI
|
UP-17-027-046-001/390
(Rampur)
|
3117027000NRG23270520220006001
|
27/05/2022
|
CHANDRAPAL
|
3117027WL000685
|
CHANDRAPAL
|
00415
|
SBIN0007182
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880776595
|
|
MR MR CHADRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
119
|
DIBAI
|
UP-17-027-017-001/126
(Galibpur)
|
3117027000NRG23270520220006011
|
27/05/2022
|
HOTILAL
|
3117027WL000686
|
HOTILAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880776549
|
|
HOTILAL
|
()
|
|
120
|
DIBAI
|
UP-17-027-017-001/129
(Galibpur)
|
3117027000NRG23270520220006012
|
27/05/2022
|
HARENDRA SINGH
|
3117027WL000686
|
HARENDRA SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1880776548
|
|
HARENDRASINGH
|
()
|
|
121
|
DIBAI
|
UP-17-027-017-001/138
(Galibpur)
|
3117027000NRG23270520220006017
|
27/05/2022
|
NIRESH KUMAR
|
3117027WL000686
|
NIRESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880776550
|
|
NIRESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193044
|
193044
|
|
|
|
|
|
|
|