|
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-05-005-022-03827840/2850
(ARTHUA)
|
0505005000NRG23061020220557140
|
11/04/2023
|
MAHENDRA BHUIYA
|
0505005WL0166775
|
MAHENDRA BHUIYA
|
00176
|
IDIB000A144
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435034445
|
A/c Blocked or Frozen
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827840/2850
(ARTHUA)
|
0505005000NRG23121020220573102
|
11/04/2023
|
MAHENDRA BHUIYA
|
0505005WL0174089
|
MAHENDRA BHUIYA
|
00176
|
IDIB000A144
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034446
|
A/c Blocked or Frozen
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827840/2850
(ARTHUA)
|
0505005000NRG23270920220544639
|
11/04/2023
|
MAHENDRA BHUIYA
|
0505005WL0160574
|
MAHENDRA BHUIYA
|
00176
|
IDIB000A144
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034444
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23010220230700446
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0225845
|
SIMPI DEVI
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034558
|
|
SIMPI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23010220230700447
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0225845
|
SIMPI DEVI
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034559
|
|
SIMPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/745
(BHADUKIKALA)
|
0505005000NRG23280920220546407
|
11/04/2023
|
REKHA DEVI
|
0505005WL0161359
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034518
|
No Such Account
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/745
(BHADUKIKALA)
|
0505005000NRG23280920220546408
|
11/04/2023
|
REKHA DEVI
|
0505005WL0161359
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034519
|
No Such Account
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/3532
(ARTHUA)
|
0505005000NRG23181020220582855
|
11/04/2023
|
SAJAN KUMAR
|
0505005WL0178525
|
SAJAN KUMAR
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034567
|
|
SAJAN KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03826900/269
(ARTHUA)
|
0505005000NRG23061020220557126
|
11/04/2023
|
BEDAMI DEVI
|
0505005WL0166775
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1435034574
|
No Such Account
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03826900/269
(ARTHUA)
|
0505005000NRG23121020220573116
|
11/04/2023
|
BEDAMI DEVI
|
0505005WL0174089
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034575
|
No Such Account
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03826900/269
(ARTHUA)
|
0505005000NRG23270920220544636
|
11/04/2023
|
BEDAMI DEVI
|
0505005WL0160574
|
BEDAMI DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034573
|
No Such Account
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03826900/2706
(ARTHUA)
|
0505005000NRG23270920220544637
|
11/04/2023
|
ASHA DEVI
|
0505005WL0160574
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034520
|
No Such Account
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03826900/2706
(ARTHUA)
|
0505005000NRG23121020220573121
|
11/04/2023
|
ASHA DEVI
|
0505005WL0174089
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034522
|
No Such Account
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03826900/2706
(ARTHUA)
|
0505005000NRG23061020220557129
|
11/04/2023
|
ASHA DEVI
|
0505005WL0166775
|
ASHA DEVI
|
00354
|
PUNB0239400
|
2730
|
2730
|
Rejected
|
11/05/2023
|
|
1435034521
|
No Such Account
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03826900/2708
(ARTHUA)
|
0505005000NRG23061020220557130
|
11/04/2023
|
SHANTI DEVI
|
0505005WL0166775
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435034569
|
|
SHANTI DEVI
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03826900/2708
(ARTHUA)
|
0505005000NRG23121020220573122
|
11/04/2023
|
SHANTI DEVI
|
0505005WL0174089
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034570
|
|
SHANTI DEVI
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03826900/2737
(ARTHUA)
|
0505005000NRG23010220230700452
|
11/04/2023
|
SAKUNTLA DEVI
|
0505005WL0225845
|
SAKUNTLA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034604
|
|
SAKUNTLA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573075
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435034582
|
|
LAKSHMAN THAKUR
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573081
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034581
|
|
LAKSHMAN THAKUR
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573082
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034578
|
|
LAKSHMAN THAKUR
|
()
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573125
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034580
|
|
LAKSHMAN THAKUR
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573126
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435034579
|
|
LAKSHMAN THAKUR
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03826900/3020
(ARTHUA)
|
0505005000NRG23121020220573127
|
11/04/2023
|
LAKSHMAN THAKUR
|
0505005WL0174089
|
LAKSHMAN THAKUR
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034583
|
|
LAKSHMAN THAKUR
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03826900/723
(ARTHUA)
|
0505005000NRG23131020220576297
|
11/04/2023
|
LALMUNI DEVI
|
0505005WL0175536
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
1680
|
1680
|
Rejected
|
11/05/2023
|
|
1435034528
|
No Such Account
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03826900/723
(ARTHUA)
|
0505005000NRG23131020220576326
|
11/04/2023
|
LALMUNI DEVI
|
0505005WL0175536
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034527
|
No Such Account
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03826900/723
(ARTHUA)
|
0505005000NRG23131020220576327
|
11/04/2023
|
LALMUNI DEVI
|
0505005WL0175536
|
LALMUNI DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034526
|
No Such Account
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03827400/2781
(ARTHUA)
|
0505005000NRG23061020220557136
|
11/04/2023
|
MITHUN KUMAR
|
0505005WL0166775
|
MITHUN KUMAR
|
00354
|
PUNB0239400
|
1470
|
1470
|
Rejected
|
11/05/2023
|
|
1435034517
|
No Such Account
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03827500/357
(ARTHUA)
|
0505005000NRG23131020220576300
|
11/04/2023
|
SHOBHA KUMARI
|
0505005WL0175536
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435034532
|
No Such Account
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03827500/357
(ARTHUA)
|
0505005000NRG23131020220576319
|
11/04/2023
|
SHOBHA KUMARI
|
0505005WL0175536
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034530
|
No Such Account
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03827500/357
(ARTHUA)
|
0505005000NRG23131020220576321
|
11/04/2023
|
SHOBHA KUMARI
|
0505005WL0175536
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034531
|
No Such Account
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03827500/357
(ARTHUA)
|
0505005000NRG23241120220629093
|
11/04/2023
|
SHOBHA KUMARI
|
0505005WL0200274
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034533
|
|
SHOBHA KUMARI
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03827840/2845
(ARTHUA)
|
0505005000NRG23270920220544638
|
11/04/2023
|
SALIKRAM BHUIYA
|
0505005WL0160574
|
SALIKRAM BHUIYA
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034523
|
No Such Account
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03827840/2845
(ARTHUA)
|
0505005000NRG23061020220557139
|
11/04/2023
|
SALIKRAM BHUIYA
|
0505005WL0166775
|
SALIKRAM BHUIYA
|
00354
|
PUNB0239400
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435034524
|
No Such Account
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03827840/2845
(ARTHUA)
|
0505005000NRG23121020220573101
|
11/04/2023
|
SALIKRAM BHUIYA
|
0505005WL0174089
|
SALIKRAM BHUIYA
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034525
|
No Such Account
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03827900/3140
(ARTHUA)
|
0505005000NRG23131020220576311
|
11/04/2023
|
KARU BHUIYA
|
0505005WL0175536
|
KARU BHUIYA
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034576
|
No Such Account
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03827900/3140
(ARTHUA)
|
0505005000NRG23131020220576312
|
11/04/2023
|
LALITA DEVI
|
0505005WL0175536
|
LALITA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88410
|
88410
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03827400/2781
(ARTHUA)
|
0505005000NRG23230120230691730
|
11/04/2023
|
MITHN KUMAR
|
0505005WL0224124
|
MITHN KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034571
|
|
MR MITHUN KUMAR
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03827400/2781
(ARTHUA)
|
0505005000NRG23230120230691731
|
11/04/2023
|
MITHN KUMAR
|
0505005WL0224124
|
MITHN KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034572
|
|
MR MITHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03888700/2115
(CHEW)
|
0505005000NRG23040220230700727
|
11/04/2023
|
VINOD KUMAR
|
0505005WL0225926
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034491
|
|
VINOD KUMAR
|
()
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/1631
(ARTHUA)
|
0505005000NRG23121120220616691
|
11/04/2023
|
RUBI KUMAR
|
0505005WL0193689
|
RUBI KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034508
|
|
RUBI KUMAR
|
()
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/1631
(ARTHUA)
|
0505005000NRG23121120220616693
|
11/04/2023
|
RUBI KUMAR
|
0505005WL0193689
|
RUBI KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034510
|
|
RUBI KUMAR
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/1631
(ARTHUA)
|
0505005000NRG23121120220616696
|
11/04/2023
|
RUBI KUMAR
|
0505005WL0193689
|
RUBI KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034509
|
|
RUBI KUMAR
|
()
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG23121020220573128
|
11/04/2023
|
RITA DEVI
|
0505005WL0174089
|
RITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034462
|
|
RITA DEVI
|
()
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG23121020220573129
|
11/04/2023
|
RITA DEVI
|
0505005WL0174089
|
RITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034463
|
|
RITA DEVI
|
()
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23241120220629082
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0200274
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034554
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23230120230691715
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0224124
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034556
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23230120230691716
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0224124
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034557
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23241120220629085
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0200274
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034555
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23241120220629086
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0200274
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034553
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03817640/2717
(ARTHUA)
|
0505005000NRG23241120220629087
|
11/04/2023
|
RAM PRAVESH BHUIYAN
|
0505005WL0200274
|
RAM PRAVESH BHUIYAN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034552
|
|
RAM PRAVESH BHUIYAN
|
()
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03817640/2922
(ARTHUA)
|
0505005000NRG23121020220573133
|
11/04/2023
|
GITA DEVI
|
0505005WL0174089
|
GITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034468
|
|
GITA DEVI
|
()
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03817640/2922
(ARTHUA)
|
0505005000NRG23121020220573134
|
11/04/2023
|
GITA DEVI
|
0505005WL0174089
|
GITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034469
|
|
GITA DEVI
|
()
|
|
53
|
RAFIGANJ
|
BH-05-005-022-03817640/3003
(ARTHUA)
|
0505005000NRG23230120230691717
|
11/04/2023
|
JAYMALA DEVI
|
0505005WL0224124
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034536
|
|
JAYMALA DEVI
|
()
|
|
54
|
RAFIGANJ
|
BH-05-005-022-03817640/3003
(ARTHUA)
|
0505005000NRG23230120230691718
|
11/04/2023
|
JAYMALA DEVI
|
0505005WL0224124
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034537
|
|
JAYMALA DEVI
|
()
|
|
55
|
RAFIGANJ
|
BH-05-005-022-03817640/3064
(ARTHUA)
|
0505005000NRG23121120220615675
|
11/04/2023
|
SABUJA DEVI
|
0505005WL0193231
|
SABUJA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034505
|
|
SABUJA DEVI
|
()
|
|
56
|
RAFIGANJ
|
BH-05-005-022-03817640/3064
(ARTHUA)
|
0505005000NRG23121120220615676
|
11/04/2023
|
SABUJA DEVI
|
0505005WL0193231
|
SABUJA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1435034507
|
|
SABUJA DEVI
|
()
|
|
57
|
RAFIGANJ
|
BH-05-005-022-03817640/3064
(ARTHUA)
|
0505005000NRG23121120220615683
|
11/04/2023
|
SABUJA DEVI
|
0505005WL0193231
|
SABUJA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034504
|
|
SABUJA DEVI
|
()
|
|
58
|
RAFIGANJ
|
BH-05-005-022-03817640/3064
(ARTHUA)
|
0505005000NRG23121120220615679
|
11/04/2023
|
SABUJA DEVI
|
0505005WL0193231
|
SABUJA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034506
|
|
SABUJA DEVI
|
()
|
|
59
|
RAFIGANJ
|
BH-05-005-022-03817640/3070
(ARTHUA)
|
0505005000NRG23230120230691720
|
11/04/2023
|
BABITA DEVI
|
0505005WL0224124
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034538
|
|
BABITA DEVI
|
()
|
|
60
|
RAFIGANJ
|
BH-05-005-022-03817640/3070
(ARTHUA)
|
0505005000NRG23230120230691721
|
11/04/2023
|
BABITA DEVI
|
0505005WL0224124
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034539
|
|
BABITA DEVI
|
()
|
|
61
|
RAFIGANJ
|
BH-05-005-022-03826900/250
(ARTHUA)
|
0505005000NRG23121020220573114
|
11/04/2023
|
RINKI DEVI
|
0505005WL0174089
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034488
|
|
RINKI DEVI
|
()
|
|
62
|
RAFIGANJ
|
BH-05-005-022-03826900/250
(ARTHUA)
|
0505005000NRG23121020220573115
|
11/04/2023
|
RINKI DEVI
|
0505005WL0174089
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034489
|
|
RINKI DEVI
|
()
|
|
63
|
RAFIGANJ
|
BH-05-005-022-03826900/250
(ARTHUA)
|
0505005000NRG23121020220573073
|
11/04/2023
|
RINKI DEVI
|
0505005WL0174089
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034490
|
|
RINKI DEVI
|
()
|
|
64
|
RAFIGANJ
|
BH-05-005-022-03826900/2710
(ARTHUA)
|
0505005000NRG23121020220573123
|
11/04/2023
|
SUNITA DEVI
|
0505005WL0174089
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034467
|
|
SUNITA DEVI
|
()
|
|
65
|
RAFIGANJ
|
BH-05-005-022-03826900/2711
(ARTHUA)
|
0505005000NRG23121120220615677
|
11/04/2023
|
ANITA DEVI
|
0505005WL0193231
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1435034548
|
|
ANITA DEVI
|
()
|
|
66
|
RAFIGANJ
|
BH-05-005-022-03826900/2711
(ARTHUA)
|
0505005000NRG23121120220615678
|
11/04/2023
|
ANITA DEVI
|
0505005WL0193231
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034547
|
|
ANITA DEVI
|
()
|
|
67
|
RAFIGANJ
|
BH-05-005-022-03826900/2711
(ARTHUA)
|
0505005000NRG23121120220615674
|
11/04/2023
|
ANITA DEVI
|
0505005WL0193231
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034546
|
|
ANITA DEVI
|
()
|
|
68
|
RAFIGANJ
|
BH-05-005-022-03826900/2732
(ARTHUA)
|
0505005000NRG23121020220573124
|
11/04/2023
|
BAITARNI DEVI
|
0505005WL0174089
|
BAITARNI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034461
|
|
BAITARNI DEVI
|
()
|
|
69
|
RAFIGANJ
|
BH-05-005-022-03826900/3022
(ARTHUA)
|
0505005000NRG23230120230691722
|
11/04/2023
|
SHARITA DEVI
|
0505005WL0224124
|
SHARITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034474
|
|
SHARITA DEVI
|
()
|
|
70
|
RAFIGANJ
|
BH-05-005-022-03826900/3022
(ARTHUA)
|
0505005000NRG23230120230691723
|
11/04/2023
|
SHARITA DEVI
|
0505005WL0224124
|
SHARITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034475
|
|
SHARITA DEVI
|
()
|
|
71
|
RAFIGANJ
|
BH-05-005-022-03826900/3024
(ARTHUA)
|
0505005000NRG23230120230691726
|
11/04/2023
|
ALKHI DEVI
|
0505005WL0224124
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034502
|
|
ALKHI DEVI
|
()
|
|
72
|
RAFIGANJ
|
BH-05-005-022-03826900/3024
(ARTHUA)
|
0505005000NRG23230120230691727
|
11/04/2023
|
ALKHI DEVI
|
0505005WL0224124
|
ALKHI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034503
|
|
ALKHI DEVI
|
()
|
|
73
|
RAFIGANJ
|
BH-05-005-022-03826900/3025
(ARTHUA)
|
0505005000NRG23230120230691728
|
11/04/2023
|
SANJU DEVI
|
0505005WL0224124
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034561
|
|
SANJU DEVI
|
()
|
|
74
|
RAFIGANJ
|
BH-05-005-022-03826900/3025
(ARTHUA)
|
0505005000NRG23230120230691729
|
11/04/2023
|
SANJU DEVI
|
0505005WL0224124
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034562
|
|
SANJU DEVI
|
()
|
|
75
|
RAFIGANJ
|
BH-05-005-022-03826900/723
(ARTHUA)
|
0505005000NRG23211120220624441
|
11/04/2023
|
LALMUNI DEVI
|
0505005WL0197704
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034529
|
|
LALMUNI DEVI
|
()
|
|
76
|
RAFIGANJ
|
BH-05-005-022-03826900/80
(ARTHUA)
|
0505005000NRG23121020220573076
|
11/04/2023
|
SARSAWTI DEVI
|
0505005WL0174089
|
SARSAWTI DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034487
|
|
SARSAWTI DEVI
|
()
|
|
77
|
RAFIGANJ
|
BH-05-005-022-03826900/80
(ARTHUA)
|
0505005000NRG23121020220573077
|
11/04/2023
|
SARSAWTI DEVI
|
0505005WL0174089
|
SARSAWTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034485
|
|
SARSAWTI DEVI
|
()
|
|
78
|
RAFIGANJ
|
BH-05-005-022-03826900/80
(ARTHUA)
|
0505005000NRG23121020220573078
|
11/04/2023
|
SARSAWTI DEVI
|
0505005WL0174089
|
SARSAWTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034486
|
|
SARSAWTI DEVI
|
()
|
|
79
|
RAFIGANJ
|
BH-05-005-022-03827110/2337
(ARTHUA)
|
0505005000NRG23160320230725737
|
11/04/2023
|
KIRAN DEVI
|
0505005WL0229118
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034563
|
|
KIRAN DEVI
|
()
|
|
80
|
RAFIGANJ
|
BH-05-005-022-03827110/2337
(ARTHUA)
|
0505005000NRG23160320230725738
|
11/04/2023
|
KIRAN DEVI
|
0505005WL0229118
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034564
|
|
KIRAN DEVI
|
()
|
|
81
|
RAFIGANJ
|
BH-05-005-022-03827110/2951
(ARTHUA)
|
0505005000NRG23221120220626898
|
11/04/2023
|
RINKU DEVI
|
0505005WL0199354
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034545
|
|
RINKU DEVI
|
()
|
|
82
|
RAFIGANJ
|
BH-05-005-022-03827110/2951
(ARTHUA)
|
0505005000NRG23221120220626899
|
11/04/2023
|
RINKU DEVI
|
0505005WL0199354
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034544
|
|
RINKU DEVI
|
()
|
|
83
|
RAFIGANJ
|
BH-05-005-022-03827400/3110
(ARTHUA)
|
0505005000NRG23121020220573074
|
11/04/2023
|
SHARDA DEVI
|
0505005WL0174089
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034458
|
|
SHARDA DEVI
|
()
|
|
84
|
RAFIGANJ
|
BH-05-005-022-03827400/3110
(ARTHUA)
|
0505005000NRG23121020220573087
|
11/04/2023
|
SHARDA DEVI
|
0505005WL0174089
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034456
|
|
SHARDA DEVI
|
()
|
|
85
|
RAFIGANJ
|
BH-05-005-022-03827400/3110
(ARTHUA)
|
0505005000NRG23121020220573088
|
11/04/2023
|
SHARDA DEVI
|
0505005WL0174089
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034457
|
|
SHARDA DEVI
|
()
|
|
86
|
RAFIGANJ
|
BH-05-005-022-03827600/606
(ARTHUA)
|
0505005000NRG23121020220573092
|
11/04/2023
|
ASHLAM SHAH
|
0505005WL0174089
|
ASHLAM SHAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034464
|
|
ASHLAM SHAH
|
()
|
|
87
|
RAFIGANJ
|
BH-05-005-022-03827600/606
(ARTHUA)
|
0505005000NRG23121020220573093
|
11/04/2023
|
ASHLAM SHAH
|
0505005WL0174089
|
ASHLAM SHAH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034466
|
|
ASHLAM SHAH
|
()
|
|
88
|
RAFIGANJ
|
BH-05-005-022-03827600/606
(ARTHUA)
|
0505005000NRG23121020220573094
|
11/04/2023
|
ASHLAM SHAH
|
0505005WL0174089
|
ASHLAM SHAH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1435034465
|
|
ASHLAM SHAH
|
()
|
|
89
|
RAFIGANJ
|
BH-05-005-022-03827600/632
(ARTHUA)
|
0505005000NRG23121020220573095
|
11/04/2023
|
RINKU DEVI
|
0505005WL0174089
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034483
|
|
RINKU DEVI
|
()
|
|
90
|
RAFIGANJ
|
BH-05-005-022-03827600/632
(ARTHUA)
|
0505005000NRG23121020220573096
|
11/04/2023
|
RINKU DEVI
|
0505005WL0174089
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034484
|
|
RINKU DEVI
|
()
|
|
91
|
RAFIGANJ
|
BH-05-005-022-03827600/654
(ARTHUA)
|
0505005000NRG23230120230691734
|
11/04/2023
|
DOMANI DEVI
|
0505005WL0224124
|
DOMANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034534
|
|
DOMANI DEVI
|
()
|
|
92
|
RAFIGANJ
|
BH-05-005-022-03827600/654
(ARTHUA)
|
0505005000NRG23230120230691735
|
11/04/2023
|
DOMANI DEVI
|
0505005WL0224124
|
DOMANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034535
|
|
DOMANI DEVI
|
()
|
|
93
|
RAFIGANJ
|
BH-05-005-022-03827600/788
(ARTHUA)
|
0505005000NRG23121020220573097
|
11/04/2023
|
SHANTI DEVI
|
0505005WL0174089
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034459
|
|
SHANTI DEVI
|
()
|
|
94
|
RAFIGANJ
|
BH-05-005-022-03827600/788
(ARTHUA)
|
0505005000NRG23121020220573098
|
11/04/2023
|
SHANTI DEVI
|
0505005WL0174089
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1435034454
|
|
SHANTI DEVI
|
()
|
|
95
|
RAFIGANJ
|
BH-05-005-022-03827600/788
(ARTHUA)
|
0505005000NRG23121020220573099
|
11/04/2023
|
SHANTI DEVI
|
0505005WL0174089
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034453
|
|
SHANTI DEVI
|
()
|
|
96
|
RAFIGANJ
|
BH-05-005-022-03827600/805
(ARTHUA)
|
0505005000NRG23230120230691695
|
11/04/2023
|
SUNAINA DEVI
|
0505005WL0224124
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034452
|
|
SUNAINA DEVI
|
()
|
|
97
|
RAFIGANJ
|
BH-05-005-022-03827600/805
(ARTHUA)
|
0505005000NRG23230120230691696
|
11/04/2023
|
SUNAINA DEVI
|
0505005WL0224124
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034451
|
|
SUNAINA DEVI
|
()
|
|
98
|
RAFIGANJ
|
BH-05-005-022-03827600/812
(ARTHUA)
|
0505005000NRG23221120220626900
|
11/04/2023
|
SUNIL KUMAR
|
0505005WL0199355
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034542
|
|
SUNIL KUMAR
|
()
|
|
99
|
RAFIGANJ
|
BH-05-005-022-03827600/812
(ARTHUA)
|
0505005000NRG23221120220626901
|
11/04/2023
|
SUNIL KUMAR
|
0505005WL0199355
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034543
|
|
SUNIL KUMAR
|
()
|
|
100
|
RAFIGANJ
|
BH-05-005-022-03827700/2864
(ARTHUA)
|
0505005000NRG23121120220616697
|
11/04/2023
|
HASINA KHATUN
|
0505005WL0193689
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034450
|
|
HASINA KHATUN
|
()
|
|
101
|
RAFIGANJ
|
BH-05-005-022-03827700/2864
(ARTHUA)
|
0505005000NRG23121120220616694
|
11/04/2023
|
HASINA KHATUN
|
0505005WL0193689
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034449
|
|
HASINA KHATUN
|
()
|
|
102
|
RAFIGANJ
|
BH-05-005-022-03827700/2864
(ARTHUA)
|
0505005000NRG23121120220616695
|
11/04/2023
|
HASINA KHATUN
|
0505005WL0193689
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034448
|
|
HASINA KHATUN
|
()
|
|
103
|
RAFIGANJ
|
BH-05-005-022-03827700/2864
(ARTHUA)
|
0505005000NRG23121120220616692
|
11/04/2023
|
HASINA KHATUN
|
0505005WL0193689
|
HASINA KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034447
|
|
HASINA KHATUN
|
()
|
|
104
|
RAFIGANJ
|
BH-05-005-022-03827840/1891
(ARTHUA)
|
0505005000NRG23230120230691699
|
11/04/2023
|
REJANTI DEVI
|
0505005WL0224124
|
REJANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034540
|
|
REJANTI DEVI
|
()
|
|
105
|
RAFIGANJ
|
BH-05-005-022-03827840/1891
(ARTHUA)
|
0505005000NRG23230120230691700
|
11/04/2023
|
REJANTI DEVI
|
0505005WL0224124
|
REJANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034541
|
|
REJANTI DEVI
|
()
|
|
106
|
RAFIGANJ
|
BH-05-005-022-03827840/1892
(ARTHUA)
|
0505005000NRG23121020220573100
|
11/04/2023
|
SUNIL BHUIYA
|
0505005WL0174089
|
SUNIL BHUIYA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034460
|
|
SUNIL BHUIYA
|
()
|
|
107
|
RAFIGANJ
|
BH-05-005-022-03827840/2854
(ARTHUA)
|
0505005000NRG23230120230691701
|
11/04/2023
|
ANJALI DEVI
|
0505005WL0224124
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034496
|
|
ANJALI DEVI
|
()
|
|
108
|
RAFIGANJ
|
BH-05-005-022-03827840/2854
(ARTHUA)
|
0505005000NRG23230120230691702
|
11/04/2023
|
ANJALI DEVI
|
0505005WL0224124
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034497
|
|
ANJALI DEVI
|
()
|
|
109
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23230120230691703
|
11/04/2023
|
RANI DEVI
|
0505005WL0224124
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034515
|
|
RANI DEVI
|
()
|
|
110
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23230120230691704
|
11/04/2023
|
RANI DEVI
|
0505005WL0224124
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034516
|
|
RANI DEVI
|
()
|
|
111
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23241120220629088
|
11/04/2023
|
RANI DEVI
|
0505005WL0200274
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034512
|
|
RANI DEVI
|
()
|
|
112
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23241120220629089
|
11/04/2023
|
RANI DEVI
|
0505005WL0200274
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034511
|
|
RANI DEVI
|
()
|
|
113
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23241120220629090
|
11/04/2023
|
RANI DEVI
|
0505005WL0200274
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034513
|
|
RANI DEVI
|
()
|
|
114
|
RAFIGANJ
|
BH-05-005-022-03827840/2869
(ARTHUA)
|
0505005000NRG23241120220629091
|
11/04/2023
|
RANI DEVI
|
0505005WL0200274
|
RANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034514
|
|
RANI DEVI
|
()
|
|
115
|
RAFIGANJ
|
BH-05-005-022-03827840/2872
(ARTHUA)
|
0505005000NRG23060420230781469
|
11/04/2023
|
GITA DEVI
|
0505005WL0234246
|
GITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034565
|
|
GITA DEVI
|
()
|
|
116
|
RAFIGANJ
|
BH-05-005-022-03827840/2872
(ARTHUA)
|
0505005000NRG23060420230781470
|
11/04/2023
|
GITA DEVI
|
0505005WL0234246
|
GITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034566
|
|
GITA DEVI
|
()
|
|
117
|
RAFIGANJ
|
BH-05-005-022-03827840/2873
(ARTHUA)
|
0505005000NRG23230120230691705
|
11/04/2023
|
KAUSHILA DEVI
|
0505005WL0224124
|
KAUSHILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034500
|
|
KAUSHILA DEVI
|
()
|
|
118
|
RAFIGANJ
|
BH-05-005-022-03827840/2873
(ARTHUA)
|
0505005000NRG23230120230691706
|
11/04/2023
|
KAUSHILA DEVI
|
0505005WL0224124
|
KAUSHILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034501
|
|
KAUSHILA DEVI
|
()
|
|
119
|
RAFIGANJ
|
BH-05-005-022-03827840/2876
(ARTHUA)
|
0505005000NRG23230120230691707
|
11/04/2023
|
MANTI DEVI
|
0505005WL0224124
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034492
|
|
MANTI DEVI
|
()
|
|
120
|
RAFIGANJ
|
BH-05-005-022-03827840/2876
(ARTHUA)
|
0505005000NRG23230120230691708
|
11/04/2023
|
MANTI DEVI
|
0505005WL0224124
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034493
|
|
MANTI DEVI
|
()
|
|
121
|
RAFIGANJ
|
BH-05-005-022-03827840/2929
(ARTHUA)
|
0505005000NRG23121020220573103
|
11/04/2023
|
MAMTA DEVI
|
0505005WL0174089
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034478
|
|
MAMTA DEVI
|
()
|
|
122
|
RAFIGANJ
|
BH-05-005-022-03827840/2929
(ARTHUA)
|
0505005000NRG23121020220573104
|
11/04/2023
|
MAMTA DEVI
|
0505005WL0174089
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034477
|
|
MAMTA DEVI
|
()
|
|
123
|
RAFIGANJ
|
BH-05-005-022-03827840/2929
(ARTHUA)
|
0505005000NRG23121020220573105
|
11/04/2023
|
MAMTA DEVI
|
0505005WL0174089
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034476
|
|
MAMTA DEVI
|
()
|
|
124
|
RAFIGANJ
|
BH-05-005-022-03827840/2965
(ARTHUA)
|
0505005000NRG23230120230691709
|
11/04/2023
|
KULSUM KHATUN
|
0505005WL0224124
|
KULSUM KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034498
|
|
KULSUM KHATUN
|
()
|
|
125
|
RAFIGANJ
|
BH-05-005-022-03827840/2965
(ARTHUA)
|
0505005000NRG23230120230691710
|
11/04/2023
|
KULSUM KHATUN
|
0505005WL0224124
|
KULSUM KHATUN
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034499
|
|
KULSUM KHATUN
|
()
|
|
126
|
RAFIGANJ
|
BH-05-005-022-03827840/3638
(ARTHUA)
|
0505005000NRG23221120220626897
|
11/04/2023
|
SANJAY KUMAR
|
0505005WL0199353
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034560
|
|
SANJAY KUMAR
|
()
|
|
127
|
RAFIGANJ
|
BH-05-005-022-03827900/2677
(ARTHUA)
|
0505005000NRG23241120220629083
|
11/04/2023
|
ANCHHI DEVI
|
0505005WL0200274
|
ANCHHI DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1435034550
|
|
ANCHHI DEVI
|
()
|
|
128
|
RAFIGANJ
|
BH-05-005-022-03827900/2677
(ARTHUA)
|
0505005000NRG23241120220629084
|
11/04/2023
|
ANCHHI DEVI
|
0505005WL0200274
|
ANCHHI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034551
|
|
ANCHHI DEVI
|
()
|
|
129
|
RAFIGANJ
|
BH-05-005-022-03827900/2677
(ARTHUA)
|
0505005000NRG23241120220629092
|
11/04/2023
|
ANCHHI DEVI
|
0505005WL0200274
|
ANCHHI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034549
|
|
ANCHHI DEVI
|
()
|
|
130
|
RAFIGANJ
|
BH-05-005-022-03827900/2887
(ARTHUA)
|
0505005000NRG23230120230691711
|
11/04/2023
|
KABUTARI DEVI
|
0505005WL0224124
|
KABUTARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034494
|
|
KABUTARI DEVI
|
()
|
|
131
|
RAFIGANJ
|
BH-05-005-022-03827900/2887
(ARTHUA)
|
0505005000NRG23230120230691712
|
11/04/2023
|
KABUTARI DEVI
|
0505005WL0224124
|
KABUTARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034495
|
|
KABUTARI DEVI
|
()
|
|
132
|
RAFIGANJ
|
BH-05-005-022-03827900/2973
(ARTHUA)
|
0505005000NRG23121020220573106
|
11/04/2023
|
PIYARIYA DEVI
|
0505005WL0174089
|
PIYARIYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034470
|
|
PIYARIYA DEVI
|
()
|
|
133
|
RAFIGANJ
|
BH-05-005-022-03827900/2973
(ARTHUA)
|
0505005000NRG23121020220573107
|
11/04/2023
|
PIYARIYA DEVI
|
0505005WL0174089
|
PIYARIYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034471
|
|
PIYARIYA DEVI
|
()
|
|
134
|
RAFIGANJ
|
BH-05-005-022-03827900/2974
(ARTHUA)
|
0505005000NRG23230120230691713
|
11/04/2023
|
LALITA DEVI
|
0505005WL0224124
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034472
|
|
LALITA DEVI
|
()
|
|
135
|
RAFIGANJ
|
BH-05-005-022-03827900/2974
(ARTHUA)
|
0505005000NRG23230120230691714
|
11/04/2023
|
LALITA DEVI
|
0505005WL0224124
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034473
|
|
LALITA DEVI
|
()
|
|
136
|
RAFIGANJ
|
BH-05-005-022-03827900/2975
(ARTHUA)
|
0505005000NRG23121020220573108
|
11/04/2023
|
SARITA DEVI
|
0505005WL0174089
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034479
|
|
SARITA DEVI
|
()
|
|
137
|
RAFIGANJ
|
BH-05-005-022-03827900/2975
(ARTHUA)
|
0505005000NRG23121020220573109
|
11/04/2023
|
SARITA DEVI
|
0505005WL0174089
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034480
|
|
SARITA DEVI
|
()
|
|
138
|
RAFIGANJ
|
BH-05-005-022-03827900/3139
(ARTHUA)
|
0505005000NRG23121020220573110
|
11/04/2023
|
KALESHWARI DEVI
|
0505005WL0174089
|
KALESHWARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034481
|
|
KALESHWARI DEVI
|
()
|
|
139
|
RAFIGANJ
|
BH-05-005-022-03827900/3139
(ARTHUA)
|
0505005000NRG23121020220573111
|
11/04/2023
|
KALESHWARI DEVI
|
0505005WL0174089
|
KALESHWARI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034482
|
|
KALESHWARI DEVI
|
()
|
|
140
|
RAFIGANJ
|
BH-05-005-023-03829100/1292
(BAGHAURA)
|
0505005000NRG23151020220580167
|
11/04/2023
|
RAMPAYRE PASWAN
|
0505005WL0177351
|
RAMPAYRE PASWAN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
12/05/2023
|
|
1435034455
|
|
RAMPAYRE PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308910
|
308910
|
|
|
|
|
|
|
|
|
141
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23131020220576332
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0175536
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034588
|
|
SUNITA KUMARI
|
()
|
|
142
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23131020220576333
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0175536
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034587
|
|
SUNITA KUMARI
|
()
|
|
143
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23131020220576328
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0175536
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034590
|
|
SUNITA KUMARI
|
()
|
|
144
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23230120230691724
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0224124
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034591
|
|
SUNITA KUMARI
|
()
|
|
145
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23230120230691725
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0224124
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034592
|
|
SUNITA KUMARI
|
()
|
|
146
|
RAFIGANJ
|
BH-05-005-022-03826900/3023
(ARTHUA)
|
0505005000NRG23131020220576295
|
11/04/2023
|
SUNITA KUMARI
|
0505005WL0175536
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435034589
|
|
SUNITA KUMARI
|
()
|
|
147
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23131020220576296
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0175536
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Rejected
|
11/05/2023
|
|
1435034602
|
No Such Account
|
|
|
|
148
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23131020220576329
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0175536
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034601
|
No Such Account
|
|
|
|
149
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23131020220576330
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0175536
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034600
|
No Such Account
|
|
|
|
150
|
RAFIGANJ
|
BH-05-005-022-03826900/3032
(ARTHUA)
|
0505005000NRG23131020220576325
|
11/04/2023
|
SIMPI DEVI
|
0505005WL0175536
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034603
|
No Such Account
|
|
|
|
151
|
RAFIGANJ
|
BH-05-005-022-03827500/353
(ARTHUA)
|
0505005000NRG23230120230691732
|
11/04/2023
|
GITA DEVI
|
0505005WL0224124
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034605
|
|
GITA DEVI
|
()
|
|
152
|
RAFIGANJ
|
BH-05-005-022-03827500/353
(ARTHUA)
|
0505005000NRG23230120230691733
|
11/04/2023
|
GITA DEVI
|
0505005WL0224124
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034606
|
|
GITA DEVI
|
()
|
|
153
|
RAFIGANJ
|
BH-05-005-022-03827700/2670
(ARTHUA)
|
0505005000NRG23230120230691697
|
11/04/2023
|
FAHMIDA KHATOON
|
0505005WL0224124
|
FAHMIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034598
|
|
FAHMIDA KHATOON
|
()
|
|
154
|
RAFIGANJ
|
BH-05-005-022-03827700/2670
(ARTHUA)
|
0505005000NRG23230120230691698
|
11/04/2023
|
FAHMIDA KHATOON
|
0505005WL0224124
|
FAHMIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034599
|
|
FAHMIDA KHATOON
|
()
|
|
155
|
RAFIGANJ
|
BH-05-005-022-03827700/2670
(ARTHUA)
|
0505005000NRG23131020220576301
|
11/04/2023
|
FAHMIDA KHATOON
|
0505005WL0175536
|
FAHMIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1435034597
|
|
FAHMIDA KHATOON
|
()
|
|
156
|
RAFIGANJ
|
BH-05-005-022-03827700/2670
(ARTHUA)
|
0505005000NRG23131020220576318
|
11/04/2023
|
FAHMIDA KHATOON
|
0505005WL0175536
|
FAHMIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034596
|
|
FAHMIDA KHATOON
|
()
|
|
157
|
RAFIGANJ
|
BH-05-005-022-03827700/3134
(ARTHUA)
|
0505005000NRG23131020220576302
|
11/04/2023
|
REETA DEVI
|
0505005WL0175536
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435034585
|
|
REETA DEVI
|
()
|
|
158
|
RAFIGANJ
|
BH-05-005-022-03827700/3134
(ARTHUA)
|
0505005000NRG23131020220576305
|
11/04/2023
|
REETA DEVI
|
0505005WL0175536
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034584
|
|
REETA DEVI
|
()
|
|
159
|
RAFIGANJ
|
BH-05-005-022-03827700/3134
(ARTHUA)
|
0505005000NRG23131020220576317
|
11/04/2023
|
REETA DEVI
|
0505005WL0175536
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034586
|
|
REETA DEVI
|
()
|
|
160
|
RAFIGANJ
|
BH-05-005-022-03827840/2851
(ARTHUA)
|
0505005000NRG23010220230700449
|
11/04/2023
|
GANESH KUMAR
|
0505005WL0225845
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034568
|
|
GANESH KUMAR
|
()
|
|
161
|
RAFIGANJ
|
BH-05-005-022-03827840/2852
(ARTHUA)
|
0505005000NRG23121120220615680
|
11/04/2023
|
UPENDRA KUMAR
|
0505005WL0193231
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034595
|
|
UPENDRA KUMAR
|
()
|
|
162
|
RAFIGANJ
|
BH-05-005-022-03827840/2852
(ARTHUA)
|
0505005000NRG23121120220615681
|
11/04/2023
|
UPENDRA KUMAR
|
0505005WL0193231
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034593
|
|
UPENDRA KUMAR
|
()
|
|
163
|
RAFIGANJ
|
BH-05-005-022-03827840/2852
(ARTHUA)
|
0505005000NRG23121120220615682
|
11/04/2023
|
UPENDRA KUMAR
|
0505005WL0193231
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034594
|
|
UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485310
|
485310
|
|
|
|
|
|
|
|