|
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)
|
0505005000NRG24030520230024566
|
03/05/2023
|
PUSHPA DEVI
|
0505005WL004467
|
PUSHPA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893084
|
|
PUSHPA DEVI
|
()
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/3484
(BHADWA)
|
0505005000NRG24030520230024567
|
03/05/2023
|
MINA DEVI
|
0505005WL004467
|
MINA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893085
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/1255
(BHADWA)
|
0505005000NRG24030520230024512
|
03/05/2023
|
KALAWATI DEVI
|
0505005WL004467
|
KALAWATI DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893142
|
|
KALAWATI DEVI
|
()
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/2744
(BHADWA)
|
0505005000NRG24030520230024519
|
03/05/2023
|
LALTI DEVI
|
0505005WL004467
|
LALTI DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893095
|
|
LALTI DEVI
|
()
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/3842
(BHADWA)
|
0505005000NRG24030520230024533
|
03/05/2023
|
Radhika Devi
|
0505005WL004467
|
Radhika Devi
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893088
|
|
Radhika Devi
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/3843
(BHADWA)
|
0505005000NRG24030520230024535
|
03/05/2023
|
Mirtunjay Kumar
|
0505005WL004467
|
Mirtunjay Kumar
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893087
|
|
Mirtunjay Kumar
|
()
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/3963
(BHADWA)
|
0505005000NRG24030520230024542
|
03/05/2023
|
Dipesh Kumar
|
0505005WL004467
|
Dipesh Kumar
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481893093
|
|
Dipesh Kumar
|
()
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/2632
(BHADWA)
|
0505005000NRG24030520230024551
|
03/05/2023
|
ATISH KUMAR
|
0505005WL004467
|
ATISH KUMAR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893143
|
|
ATISH KUMAR
|
()
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2728
(BHADWA)
|
0505005000NRG24030520230024553
|
03/05/2023
|
PRADEEP MAHTO
|
0505005WL004467
|
PRADEEP MAHTO
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893090
|
|
PRADEEP MAHTO
|
()
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/2730
(BHADWA)
|
0505005000NRG24030520230024554
|
03/05/2023
|
GEETA DEVI
|
0505005WL004467
|
GEETA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893092
|
|
GEETA DEVI
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2859
(BHADWA)
|
0505005000NRG24030520230024559
|
03/05/2023
|
REKHA DEVI
|
0505005WL004467
|
REKHA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893144
|
|
REKHA DEVI
|
()
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3480
(BHADWA)
|
0505005000NRG24030520230024565
|
03/05/2023
|
RAJO DEVI
|
0505005WL004467
|
RAJO DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893089
|
|
RAJO DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/3727
(BHADWA)
|
0505005000NRG24030520230024571
|
03/05/2023
|
ABHISHEK KUMAR
|
0505005WL004467
|
ABHISHEK KUMAR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893086
|
|
ABHISHEK KUMAR
|
()
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/3735
(BHADWA)
|
0505005000NRG24030520230024575
|
03/05/2023
|
AFSANA KHATOON
|
0505005WL004467
|
AFSANA KHATOON
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893094
|
|
AFSANA KHATOON
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/3739
(BHADWA)
|
0505005000NRG24030520230024576
|
03/05/2023
|
PRATIMA KUMARI
|
0505005WL004467
|
PRATIMA KUMARI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893091
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817700/3958
(BHADWA)
|
0505005000NRG24030520230024539
|
03/05/2023
|
Sakuntla devi
|
0505005WL004467
|
Sakuntla devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481893096
|
|
Sakuntla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/1167
(BHADWA)
|
0505005000NRG24030520230024545
|
03/05/2023
|
Sarita Devi
|
0505005WL004467
|
Sarita Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893136
|
|
MRS SANGITA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3723
(BHADWA)
|
0505005000NRG24030520230024568
|
03/05/2023
|
JAKIR HUSSAIN
|
0505005WL004467
|
JAKIR HUSSAIN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893135
|
|
MR JAKIR HUSSAIN
|
()
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/3725
(BHADWA)
|
0505005000NRG24030520230024570
|
03/05/2023
|
ANAND KUMAR
|
0505005WL004467
|
ANAND KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893137
|
|
MR ANAND KUMAR
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/3728
(BHADWA)
|
0505005000NRG24030520230024572
|
03/05/2023
|
SHALU KUMARI
|
0505005WL004467
|
SHALU KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893138
|
|
MISS SHALU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/1372
(BHADWA)
|
0505005000NRG24030520230024491
|
03/05/2023
|
MUNARIK VARMA
|
0505005WL004467
|
MUNARIK VARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893114
|
|
MUNARIK VARMA
|
()
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/3700
(BHADWA)
|
0505005000NRG24030520230024492
|
03/05/2023
|
SHOBHA DEVI
|
0505005WL004467
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893115
|
|
SHOBHA DEVI
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/3701
(BHADWA)
|
0505005000NRG24030520230024493
|
03/05/2023
|
SONI DEVI
|
0505005WL004467
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893118
|
|
SONI DEVI
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/3702
(BHADWA)
|
0505005000NRG24030520230024494
|
03/05/2023
|
VIMLA DEVI
|
0505005WL004467
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893102
|
|
VIMLA DEVI
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/3703
(BHADWA)
|
0505005000NRG24030520230024495
|
03/05/2023
|
MEENA DEVI
|
0505005WL004467
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893120
|
|
MEENA DEVI
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/3706
(BHADWA)
|
0505005000NRG24030520230024496
|
03/05/2023
|
PANKAJ KUMAR
|
0505005WL004467
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893116
|
|
PANKAJ KUMAR
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/3707
(BHADWA)
|
0505005000NRG24030520230024497
|
03/05/2023
|
MUNNI DEVI
|
0505005WL004467
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893123
|
|
MUNNI DEVI
|
()
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/3708
(BHADWA)
|
0505005000NRG24030520230024498
|
03/05/2023
|
VIMLA KUMARI
|
0505005WL004467
|
VIMLA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893134
|
|
VIMLA KUMARI
|
()
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817700/1248
(BHADWA)
|
0505005000NRG24030520230024506
|
03/05/2023
|
BAIJNATH SAW
|
0505005WL004467
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893104
|
|
BAIJNATH SAW
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817700/1252
(BHADWA)
|
0505005000NRG24030520230024508
|
03/05/2023
|
PINTU KUMAR SAW
|
0505005WL004467
|
PINTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893130
|
|
PINTU KUMAR SAW
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817700/1254
(BHADWA)
|
0505005000NRG24030520230024510
|
03/05/2023
|
FAUJDAR MISTRI
|
0505005WL004467
|
FAUJDAR MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893131
|
|
FAUJDAR MISTRI
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817700/1257
(BHADWA)
|
0505005000NRG24030520230024513
|
03/05/2023
|
SANJAY SHARMA
|
0505005WL004467
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893101
|
|
SANJAY SHARMA
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817700/1645
(BHADWA)
|
0505005000NRG24030520230024514
|
03/05/2023
|
SATYENDRA PASWAN
|
0505005WL004467
|
SATYENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893132
|
|
SATYENDRA PASWAN
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817700/1668
(BHADWA)
|
0505005000NRG24030520230024515
|
03/05/2023
|
PARBHAWATI DEVI
|
0505005WL004467
|
PARBHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893133
|
|
PARBHAWATI DEVI
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817700/179
(BHADWA)
|
0505005000NRG24030520230024516
|
03/05/2023
|
KESHRI DEVI
|
0505005WL004467
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893141
|
|
KESHRI DEVI
|
()
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817700/2849
(BHADWA)
|
0505005000NRG24030520230024522
|
03/05/2023
|
MAADHU KUMARI
|
0505005WL004467
|
MAADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893139
|
|
MAADHU KUMARI
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817700/3710
(BHADWA)
|
0505005000NRG24030520230024523
|
03/05/2023
|
JUHI KUMARI
|
0505005WL004467
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893127
|
|
JUHI KUMARI
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817700/3712
(BHADWA)
|
0505005000NRG24030520230024524
|
03/05/2023
|
SAVITRI DEVI
|
0505005WL004467
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893121
|
|
SAVITRI DEVI
|
()
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817700/3713
(BHADWA)
|
0505005000NRG24030520230024525
|
03/05/2023
|
RAMSEWAK SINGH
|
0505005WL004467
|
RAMSEWAK SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893109
|
|
RAMSEWAK SINGH
|
()
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817700/3714
(BHADWA)
|
0505005000NRG24030520230024526
|
03/05/2023
|
MANJU DEVI
|
0505005WL004467
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893124
|
|
MANJU DEVI
|
()
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817700/3717
(BHADWA)
|
0505005000NRG24030520230024527
|
03/05/2023
|
PRAKASH SHARMA
|
0505005WL004467
|
PRAKASH SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893111
|
|
PRAKASH SHARMA
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817700/3718
(BHADWA)
|
0505005000NRG24030520230024528
|
03/05/2023
|
RANJU DEVI
|
0505005WL004467
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893113
|
|
RANJU DEVI
|
()
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817700/3719
(BHADWA)
|
0505005000NRG24030520230024529
|
03/05/2023
|
AJAY PASWAN
|
0505005WL004467
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893140
|
|
AJAY PASWAN
|
()
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817700/3720
(BHADWA)
|
0505005000NRG24030520230024530
|
03/05/2023
|
MAHENDRA MISTRY
|
0505005WL004467
|
MAHENDRA MISTRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893110
|
|
MAHENDRA MISTRY
|
()
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817700/3721
(BHADWA)
|
0505005000NRG24030520230024531
|
03/05/2023
|
ANSHU KUMARI
|
0505005WL004467
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893126
|
|
ANSHU KUMARI
|
()
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817700/3745
(BHADWA)
|
0505005000NRG24030520230024532
|
03/05/2023
|
RAVI SHARMA
|
0505005WL004467
|
RAVI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893112
|
|
RAVI SHARMA
|
()
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817700/3843
(BHADWA)
|
0505005000NRG24030520230024536
|
03/05/2023
|
Jyanti Devi
|
0505005WL004467
|
Jyanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893108
|
|
Jyanti Devi
|
()
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817700/3941
(BHADWA)
|
0505005000NRG24030520230024538
|
03/05/2023
|
Shushma kumari
|
0505005WL004467
|
Shushma kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893125
|
|
Shushma kumari
|
()
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817700/580
(BHADWA)
|
0505005000NRG24030520230024543
|
03/05/2023
|
BHOLA PASWAN
|
0505005WL004467
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893129
|
|
BHOLA PASWAN
|
()
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817900/1793
(BHADWA)
|
0505005000NRG24030520230024547
|
03/05/2023
|
FULKUMARI DEVI
|
0505005WL004467
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893103
|
|
FULKUMARI DEVI
|
()
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817900/1929
(BHADWA)
|
0505005000NRG24030520230024548
|
03/05/2023
|
PRABHU MAHTO
|
0505005WL004467
|
PRABHU MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893128
|
|
PRABHU MAHTO
|
()
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817900/2721
(BHADWA)
|
0505005000NRG24030520230024552
|
03/05/2023
|
DEWANTI DEVI
|
0505005WL004467
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893098
|
|
DEWANTI DEVI
|
()
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817900/281
(BHADWA)
|
0505005000NRG24030520230024558
|
03/05/2023
|
SAHLAD MAHATO
|
0505005WL004467
|
SAHLAD MAHATO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893097
|
|
SAHLAD MAHATO
|
()
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817900/3441
(BHADWA)
|
0505005000NRG24030520230024563
|
03/05/2023
|
SARITA KUNWAR
|
0505005WL004467
|
SARITA KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893117
|
|
SARITA KUNWAR
|
()
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817900/3477
(BHADWA)
|
0505005000NRG24030520230024564
|
03/05/2023
|
SUPRIYA DEVI
|
0505005WL004467
|
SUPRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893099
|
|
SUPRIYA DEVI
|
()
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817900/3724
(BHADWA)
|
0505005000NRG24030520230024569
|
03/05/2023
|
SUNITA DEVI
|
0505005WL004467
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893106
|
|
SUNITA DEVI
|
()
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817900/3729
(BHADWA)
|
0505005000NRG24030520230024573
|
03/05/2023
|
ADITYA KUMAR GUPTA
|
0505005WL004467
|
ADITYA KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893122
|
|
ADITYA KUMAR GUPTA
|
()
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817900/3732
(BHADWA)
|
0505005000NRG24030520230024574
|
03/05/2023
|
PRATIMA KUMARI
|
0505005WL004467
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893107
|
|
PRATIMA KUMARI
|
()
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817900/3740
(BHADWA)
|
0505005000NRG24030520230024577
|
03/05/2023
|
RAMESHWAR VERMA
|
0505005WL004467
|
RAMESHWAR VERMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893100
|
|
RAMESHWAR VERMA
|
()
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817900/3744
(BHADWA)
|
0505005000NRG24030520230024578
|
03/05/2023
|
RITA KUMARI
|
0505005WL004467
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893105
|
|
RITA KUMARI
|
()
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817900/4367
(BHADWA)
|
0505005000NRG24030520230024580
|
03/05/2023
|
SANGITA DEVI
|
0505005WL004467
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481893119
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|