|
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
|
RAFIGANJ
|
BH-05-005-009-03817900/3481
(BHADWA)
|
0505005000NRG24080520230037460
|
08/05/2023
|
PUSHPA DEVI
|
0505005WL006664
|
PUSHPA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648752
|
|
PUSHPA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/3484
(BHADWA)
|
0505005000NRG24080520230037461
|
08/05/2023
|
MINA DEVI
|
0505005WL006664
|
MINA DEVI
|
00048
|
BKID0004590
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648751
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/1255
(BHADWA)
|
0505005000NRG24080520230037421
|
08/05/2023
|
KALAWATI DEVI
|
0505005WL006664
|
KALAWATI DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648744
|
|
KALAWATI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/2744
(BHADWA)
|
0505005000NRG24080520230037426
|
08/05/2023
|
LALTI DEVI
|
0505005WL006664
|
LALTI DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648699
|
|
LALTI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/3842
(BHADWA)
|
0505005000NRG24080520230037438
|
08/05/2023
|
Radhika Devi
|
0505005WL006664
|
Radhika Devi
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648748
|
|
Radhika Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/3843
(BHADWA)
|
0505005000NRG24080520230037439
|
08/05/2023
|
Mirtunjay Kumar
|
0505005WL006664
|
Mirtunjay Kumar
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648749
|
|
Mirtunjay Kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/3963
(BHADWA)
|
0505005000NRG24080520230037443
|
08/05/2023
|
Dipesh Kumar
|
0505005WL006664
|
Dipesh Kumar
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648743
|
|
Dipesh Kumar
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/2632
(BHADWA)
|
0505005000NRG24080520230037450
|
08/05/2023
|
ATISH KUMAR
|
0505005WL006664
|
ATISH KUMAR
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648696
|
|
ATISH KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2728
(BHADWA)
|
0505005000NRG24080520230037452
|
08/05/2023
|
PRADEEP MAHTO
|
0505005WL006664
|
PRADEEP MAHTO
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648746
|
|
PRADEEP MAHTO
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/2730
(BHADWA)
|
0505005000NRG24080520230037453
|
08/05/2023
|
GEETA DEVI
|
0505005WL006664
|
GEETA DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648745
|
|
GEETA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2859
(BHADWA)
|
0505005000NRG24080520230037456
|
08/05/2023
|
REKHA DEVI
|
0505005WL006664
|
REKHA DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648756
|
|
REKHA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3480
(BHADWA)
|
0505005000NRG24080520230037459
|
08/05/2023
|
RAJO DEVI
|
0505005WL006664
|
RAJO DEVI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648747
|
|
RAJO DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/3727
(BHADWA)
|
0505005000NRG24080520230037465
|
08/05/2023
|
ABHISHEK KUMAR
|
0505005WL006664
|
ABHISHEK KUMAR
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648750
|
|
ABHISHEK KUMAR
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/3735
(BHADWA)
|
0505005000NRG24080520230037469
|
08/05/2023
|
AFSANA KHATOON
|
0505005WL006664
|
AFSANA KHATOON
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648698
|
|
AFSANA KHATOON
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/3739
(BHADWA)
|
0505005000NRG24080520230037470
|
08/05/2023
|
PRATIMA KUMARI
|
0505005WL006664
|
PRATIMA KUMARI
|
00176
|
IDIB000U503
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648697
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817700/3958
(BHADWA)
|
0505005000NRG24080520230037442
|
08/05/2023
|
Sakuntla devi
|
0505005WL006664
|
Sakuntla devi
|
00354
|
PUNB0239400
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648700
|
|
Sakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/1167
(BHADWA)
|
0505005000NRG24080520230037445
|
08/05/2023
|
Sarita Devi
|
0505005WL006664
|
Sarita Devi
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648753
|
|
MRS SANGITA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3723
(BHADWA)
|
0505005000NRG24080520230037462
|
08/05/2023
|
JAKIR HUSSAIN
|
0505005WL006664
|
JAKIR HUSSAIN
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648735
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/3725
(BHADWA)
|
0505005000NRG24080520230037464
|
08/05/2023
|
ANAND KUMAR
|
0505005WL006664
|
ANAND KUMAR
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648736
|
|
MR ANAND KUMAR
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/3728
(BHADWA)
|
0505005000NRG24080520230037466
|
08/05/2023
|
SHALU KUMARI
|
0505005WL006664
|
SHALU KUMARI
|
00415
|
SBIN0012608
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648737
|
|
MISS SHALU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/1372
(BHADWA)
|
0505005000NRG24080520230037409
|
08/05/2023
|
MUNARIK VARMA
|
0505005WL006664
|
MUNARIK VARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648740
|
|
MUNARIK VARMA
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/3700
(BHADWA)
|
0505005000NRG24080520230037410
|
08/05/2023
|
SHOBHA DEVI
|
0505005WL006664
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648717
|
|
SHOBHA DEVI
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/3701
(BHADWA)
|
0505005000NRG24080520230037411
|
08/05/2023
|
SONI DEVI
|
0505005WL006664
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648720
|
|
SONI DEVI
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/3702
(BHADWA)
|
0505005000NRG24080520230037412
|
08/05/2023
|
VIMLA DEVI
|
0505005WL006664
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648705
|
|
VIMLA DEVI
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/3703
(BHADWA)
|
0505005000NRG24080520230037413
|
08/05/2023
|
MEENA DEVI
|
0505005WL006664
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648722
|
|
MEENA DEVI
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/3706
(BHADWA)
|
0505005000NRG24080520230037414
|
08/05/2023
|
PANKAJ KUMAR
|
0505005WL006664
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648718
|
|
PANKAJ KUMAR
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/3707
(BHADWA)
|
0505005000NRG24080520230037415
|
08/05/2023
|
MUNNI DEVI
|
0505005WL006664
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648725
|
|
MUNNI DEVI
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/3708
(BHADWA)
|
0505005000NRG24080520230037416
|
08/05/2023
|
VIMLA KUMARI
|
0505005WL006664
|
VIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648734
|
|
VIMLA KUMARI
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817700/1248
(BHADWA)
|
0505005000NRG24080520230037417
|
08/05/2023
|
BAIJNATH SAW
|
0505005WL006664
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648707
|
|
BAIJNATH SAW
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817700/1252
(BHADWA)
|
0505005000NRG24080520230037418
|
08/05/2023
|
PINTU KUMAR SAW
|
0505005WL006664
|
PINTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648731
|
|
PINTU KUMAR SAW
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817700/1254
(BHADWA)
|
0505005000NRG24080520230037419
|
08/05/2023
|
FAUJDAR MISTRI
|
0505005WL006664
|
FAUJDAR MISTRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648732
|
|
FAUJDAR MISTRI
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817700/1257
(BHADWA)
|
0505005000NRG24080520230037422
|
08/05/2023
|
SANJAY SHARMA
|
0505005WL006664
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648704
|
|
SANJAY SHARMA
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817700/1645
(BHADWA)
|
0505005000NRG24080520230037423
|
08/05/2023
|
SATYENDRA PASWAN
|
0505005WL006664
|
SATYENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648733
|
|
SATYENDRA PASWAN
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817700/1668
(BHADWA)
|
0505005000NRG24080520230037424
|
08/05/2023
|
PARBHAWATI DEVI
|
0505005WL006664
|
PARBHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648738
|
|
PARBHAWATI DEVI
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817700/179
(BHADWA)
|
0505005000NRG24080520230037425
|
08/05/2023
|
KESHRI DEVI
|
0505005WL006664
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648755
|
|
KESHRI DEVI
|
()
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817700/2849
(BHADWA)
|
0505005000NRG24080520230037427
|
08/05/2023
|
MAADHU KUMARI
|
0505005WL006664
|
MAADHU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648754
|
|
MAADHU KUMARI
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817700/3710
(BHADWA)
|
0505005000NRG24080520230037428
|
08/05/2023
|
JUHI KUMARI
|
0505005WL006664
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648729
|
|
JUHI KUMARI
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817700/3712
(BHADWA)
|
0505005000NRG24080520230037429
|
08/05/2023
|
SAVITRI DEVI
|
0505005WL006664
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648723
|
|
SAVITRI DEVI
|
()
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817700/3713
(BHADWA)
|
0505005000NRG24080520230037430
|
08/05/2023
|
RAMSEWAK SINGH
|
0505005WL006664
|
RAMSEWAK SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648712
|
|
RAMSEWAK SINGH
|
()
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817700/3714
(BHADWA)
|
0505005000NRG24080520230037431
|
08/05/2023
|
MANJU DEVI
|
0505005WL006664
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648726
|
|
MANJU DEVI
|
()
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817700/3717
(BHADWA)
|
0505005000NRG24080520230037432
|
08/05/2023
|
PRAKASH SHARMA
|
0505005WL006664
|
PRAKASH SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648714
|
|
PRAKASH SHARMA
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817700/3718
(BHADWA)
|
0505005000NRG24080520230037433
|
08/05/2023
|
RANJU DEVI
|
0505005WL006664
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648716
|
|
RANJU DEVI
|
()
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817700/3719
(BHADWA)
|
0505005000NRG24080520230037434
|
08/05/2023
|
AJAY PASWAN
|
0505005WL006664
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648741
|
|
AJAY PASWAN
|
()
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817700/3720
(BHADWA)
|
0505005000NRG24080520230037435
|
08/05/2023
|
MAHENDRA MISTRY
|
0505005WL006664
|
MAHENDRA MISTRY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648713
|
|
MAHENDRA MISTRY
|
()
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817700/3721
(BHADWA)
|
0505005000NRG24080520230037436
|
08/05/2023
|
ANSHU KUMARI
|
0505005WL006664
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648728
|
|
ANSHU KUMARI
|
()
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817700/3745
(BHADWA)
|
0505005000NRG24080520230037437
|
08/05/2023
|
RAVI SHARMA
|
0505005WL006664
|
RAVI SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648715
|
|
RAVI SHARMA
|
()
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817700/3843
(BHADWA)
|
0505005000NRG24080520230037440
|
08/05/2023
|
Jyanti Devi
|
0505005WL006664
|
Jyanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648711
|
|
Jyanti Devi
|
()
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817700/3941
(BHADWA)
|
0505005000NRG24080520230037441
|
08/05/2023
|
Shushma kumari
|
0505005WL006664
|
Shushma kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648727
|
|
Shushma kumari
|
()
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817700/580
(BHADWA)
|
0505005000NRG24080520230037444
|
08/05/2023
|
BHOLA PASWAN
|
0505005WL006664
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648739
|
|
BHOLA PASWAN
|
()
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817900/1793
(BHADWA)
|
0505005000NRG24080520230037447
|
08/05/2023
|
FULKUMARI DEVI
|
0505005WL006664
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648706
|
|
FULKUMARI DEVI
|
()
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817900/1929
(BHADWA)
|
0505005000NRG24080520230037448
|
08/05/2023
|
PRABHU MAHTO
|
0505005WL006664
|
PRABHU MAHTO
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648730
|
|
PRABHU MAHTO
|
()
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817900/2721
(BHADWA)
|
0505005000NRG24080520230037451
|
08/05/2023
|
DEWANTI DEVI
|
0505005WL006664
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648702
|
|
DEWANTI DEVI
|
()
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817900/281
(BHADWA)
|
0505005000NRG24080520230037455
|
08/05/2023
|
SAHLAD MAHATO
|
0505005WL006664
|
SAHLAD MAHATO
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648701
|
|
SAHLAD MAHATO
|
()
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817900/3441
(BHADWA)
|
0505005000NRG24080520230037457
|
08/05/2023
|
SARITA KUNWAR
|
0505005WL006664
|
SARITA KUNWAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648719
|
|
SARITA KUNWAR
|
()
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817900/3477
(BHADWA)
|
0505005000NRG24080520230037458
|
08/05/2023
|
SUPRIYA DEVI
|
0505005WL006664
|
SUPRIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648742
|
|
SUPRIYA DEVI
|
()
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817900/3724
(BHADWA)
|
0505005000NRG24080520230037463
|
08/05/2023
|
SUNITA DEVI
|
0505005WL006664
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648709
|
|
SUNITA DEVI
|
()
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817900/3729
(BHADWA)
|
0505005000NRG24080520230037467
|
08/05/2023
|
ADITYA KUMAR GUPTA
|
0505005WL006664
|
ADITYA KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648724
|
|
ADITYA KUMAR GUPTA
|
()
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817900/3732
(BHADWA)
|
0505005000NRG24080520230037468
|
08/05/2023
|
PRATIMA KUMARI
|
0505005WL006664
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648710
|
|
PRATIMA KUMARI
|
()
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817900/3740
(BHADWA)
|
0505005000NRG24080520230037471
|
08/05/2023
|
RAMESHWAR VERMA
|
0505005WL006664
|
RAMESHWAR VERMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648703
|
|
RAMESHWAR VERMA
|
()
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817900/3744
(BHADWA)
|
0505005000NRG24080520230037472
|
08/05/2023
|
RITA KUMARI
|
0505005WL006664
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648708
|
|
RITA KUMARI
|
()
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817900/4367
(BHADWA)
|
0505005000NRG24080520230037473
|
08/05/2023
|
SANGITA DEVI
|
0505005WL006664
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1539648721
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|