|
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-05-005-020-03862300/3593
(BALAR)
|
0505005000NRG23311020220598961
|
11/04/2023
|
CHANDA KUMARI
|
0505005WL0185771
|
CHANDA KUMARI
|
00045
|
BARB0NAUGAR
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034674
|
|
CHANDA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03821800/3356
(BALAR)
|
0505005000NRG23311020220598949
|
11/04/2023
|
SAYDA KHATOON
|
0505005WL0185771
|
SAYDA KHATOON
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034681
|
|
SAYDA KHATOON
|
()
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03828500/3316
(BALAR)
|
0505005000NRG23230120230691781
|
11/04/2023
|
MAHADEV YADAV
|
0505005WL0224132
|
MAHADEV YADAV
|
00048
|
BKID0004590
|
2310
|
2310
|
Rejected
|
11/05/2023
|
|
1435034676
|
A/c Blocked or Frozen
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/3316
(BALAR)
|
0505005000NRG23270920220542860
|
11/04/2023
|
MAHADEV YADAV
|
0505005WL0159645
|
MAHADEV YADAV
|
00048
|
BKID0004590
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1435034675
|
A/c Blocked or Frozen
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/3337
(BALAR)
|
0505005000NRG23311020220598965
|
11/04/2023
|
BEBI DEVI
|
0505005WL0185771
|
BEBI DEVI
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034680
|
|
BEBI DEVI
|
()
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03915500/3384
(BALAR)
|
0505005000NRG23311020220598975
|
11/04/2023
|
AMIT KUMAR
|
0505005WL0185771
|
AMIT KUMAR
|
00048
|
BKID0004590
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034679
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03915500/3667
(BALAR)
|
0505005000NRG23241120220629099
|
11/04/2023
|
RINA KUMARI
|
0505005WL0200275
|
RINA KUMARI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034683
|
No Such Account
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03915500/3667
(BALAR)
|
0505005000NRG23131020220576356
|
11/04/2023
|
RINA KUMARI
|
0505005WL0175538
|
RINA KUMARI
|
00176
|
IDIB000S091
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1435034677
|
A/c Blocked or Frozen
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03915500/3667
(BALAR)
|
0505005000NRG23131020220576357
|
11/04/2023
|
RINA KUMARI
|
0505005WL0175538
|
RINA KUMARI
|
00176
|
IDIB000S091
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034678
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/3456
(BALAR)
|
0505005000NRG23311020220598950
|
11/04/2023
|
mritunjay singh
|
0505005WL0185771
|
mritunjay singh
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034714
|
|
mritunjay singh
|
()
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862800/3629
(BALAR)
|
0505005000NRG23311020220598973
|
11/04/2023
|
RANJIT KUMAR
|
0505005WL0185771
|
RANJIT KUMAR
|
00354
|
PUNB0084100
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034710
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03828500/2456
(BALAR)
|
0505005000NRG23021020220555283
|
11/04/2023
|
DULARI DEVI
|
0505005WL0166290
|
DULARI DEVI
|
00354
|
PUNB0100900
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435034700
|
|
DULARI DEVI
|
()
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03828500/2456
(BALAR)
|
0505005000NRG23021020220555284
|
11/04/2023
|
DULARI DEVI
|
0505005WL0166290
|
DULARI DEVI
|
00354
|
PUNB0100900
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034699
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03888700/3193
(CHEW)
|
0505005000NRG23040220230700729
|
11/04/2023
|
SAHJADI KHATOON
|
0505005WL0225926
|
SAHJADI KHATOON
|
00354
|
PUNB0239400
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034718
|
|
SAHJADI KHATOON
|
()
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03828500/1990
(BALAR)
|
0505005000NRG23311020220598956
|
11/04/2023
|
MITHLESH PASWAN
|
0505005WL0185771
|
MITHLESH PASWAN
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034711
|
|
MITHLESH PASWAN
|
()
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862410/2305
(BALAR)
|
0505005000NRG23311020220598964
|
11/04/2023
|
MAHAVIR PASWAN
|
0505005WL0185771
|
MAHAVIR PASWAN
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034715
|
|
MAHAVIR PASWAN
|
()
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862410/3339
(BALAR)
|
0505005000NRG23311020220598966
|
11/04/2023
|
SAVITA DEVI
|
0505005WL0185771
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034716
|
|
SAVITA DEVI
|
()
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03915300/3202
(BALAR)
|
0505005000NRG23131020220576349
|
11/04/2023
|
BRIJESH KUMAR
|
0505005WL0175538
|
BRIJESH KUMAR
|
00354
|
PUNB0239400
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1435034729
|
No Such Account
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03915500/3393
(BALAR)
|
0505005000NRG23151020220580178
|
11/04/2023
|
BAIJU RIKIYASAN
|
0505005WL0177352
|
BAIJU RIKIYASAN
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034726
|
|
BAIJU RIKIYASAN
|
()
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03915500/3393
(BALAR)
|
0505005000NRG23151020220580179
|
11/04/2023
|
BAIJU RIKIYASAN
|
0505005WL0177352
|
BAIJU RIKIYASAN
|
00354
|
PUNB0239400
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034725
|
|
BAIJU RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03915500/3408
(BALAR)
|
0505005000NRG23311020220598976
|
11/04/2023
|
SUDHIR KUMAR PASWAN
|
0505005WL0185771
|
SUDHIR KUMAR PASWAN
|
00354
|
PUNB0315300
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034717
|
|
SUDHIR KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821330/2753
(DHOSILA)
|
0505005000NRG23240920220537079
|
11/04/2023
|
BASANTI DEVI
|
0505005WL0157733
|
BASANTI DEVI
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034732
|
|
MR DHARMENDRA KUMAR SHARMA
|
()
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03828500/2454
(BALAR)
|
0505005000NRG23130320230708480
|
11/04/2023
|
SATISH KUNAL
|
0505005WL0227249
|
SATISH KUNAL
|
00415
|
SBIN0012608
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435034731
|
|
MR SATISH KUNAL
|
()
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03828500/3556
(BALAR)
|
0505005000NRG23311020220598968
|
11/04/2023
|
NOORI BANO
|
0505005WL0185771
|
NOORI BANO
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034734
|
|
MRS NURI BANO
|
()
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862300/3599
(BALAR)
|
0505005000NRG23311020220598963
|
11/04/2023
|
LALDEV BHUIYA
|
0505005WL0185771
|
LALDEV BHUIYA
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034737
|
|
MR LALDEV BHUYAN
|
()
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03915300/3539
(BALAR)
|
0505005000NRG23151020220580177
|
11/04/2023
|
KAJAL KUMARI
|
0505005WL0177352
|
KAJAL KUMARI
|
00415
|
SBIN0012608
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034738
|
|
MISS KAJAL KUMARI
|
()
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03915440/3269
(BALAR)
|
0505005000NRG23311020220598974
|
11/04/2023
|
INDRAJEET KUMAR
|
0505005WL0185771
|
INDRAJEET KUMAR
|
00415
|
SBIN0012608
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034736
|
|
MR INDARJEETKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/4128
(BALAR)
|
0505005000NRG23100420230782080
|
11/04/2023
|
DHANJAY PASWAN
|
0505005WL0234340
|
DHANJAY PASWAN
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435034682
|
|
DHANJAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03821800/3378
(BALAR)
|
0505005000NRG23311020220598952
|
11/04/2023
|
RAKESH KUMAR
|
0505005WL0185771
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034695
|
|
RAKESH KUMAR
|
()
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03821800/3378
(BALAR)
|
0505005000NRG23311020220598927
|
11/04/2023
|
RAKESH KUMAR
|
0505005WL0185771
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034693
|
|
RAKESH KUMAR
|
()
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03821800/3378
(BALAR)
|
0505005000NRG23311020220598928
|
11/04/2023
|
RAKESH KUMAR
|
0505005WL0185771
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034694
|
|
RAKESH KUMAR
|
()
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/3214
(BALAR)
|
0505005000NRG23311020220598925
|
11/04/2023
|
LILA DEVI
|
0505005WL0185771
|
LILA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034690
|
|
LILA DEVI
|
()
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/3214
(BALAR)
|
0505005000NRG23311020220598926
|
11/04/2023
|
LILA DEVI
|
0505005WL0185771
|
LILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034689
|
|
LILA DEVI
|
()
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/491
(BALAR)
|
0505005000NRG23100420230782078
|
11/04/2023
|
UDAY PASWAN
|
0505005WL0234340
|
UDAY PASWAN
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1435034698
|
|
UDAY PASWAN
|
()
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03828500/1856
(BALAR)
|
0505005000NRG23311020220598954
|
11/04/2023
|
akhilesh paswan
|
0505005WL0185771
|
akhilesh paswan
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034686
|
|
akhilesh paswan
|
()
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03828500/1856
(BALAR)
|
0505005000NRG23311020220598933
|
11/04/2023
|
akhilesh paswan
|
0505005WL0185771
|
akhilesh paswan
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034687
|
|
akhilesh paswan
|
()
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03828500/1856
(BALAR)
|
0505005000NRG23311020220598948
|
11/04/2023
|
akhilesh paswan
|
0505005WL0185771
|
akhilesh paswan
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034685
|
|
akhilesh paswan
|
()
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03828500/1867
(BALAR)
|
0505005000NRG23241120220629095
|
11/04/2023
|
YOGENDRA DAS
|
0505005WL0200275
|
YOGENDRA DAS
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034721
|
|
YOGENDRA DAS
|
()
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03828500/1867
(BALAR)
|
0505005000NRG23241120220629096
|
11/04/2023
|
YOGENDRA DAS
|
0505005WL0200275
|
YOGENDRA DAS
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034719
|
|
YOGENDRA DAS
|
()
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03828500/1867
(BALAR)
|
0505005000NRG23241120220629100
|
11/04/2023
|
YOGENDRA DAS
|
0505005WL0200275
|
YOGENDRA DAS
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034720
|
|
YOGENDRA DAS
|
()
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03828500/1870
(BALAR)
|
0505005000NRG23241120220629094
|
11/04/2023
|
SANJEET DAS
|
0505005WL0200275
|
SANJEET DAS
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034723
|
|
SANJEET DAS
|
()
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03828500/1870
(BALAR)
|
0505005000NRG23241120220629097
|
11/04/2023
|
SANJEET DAS
|
0505005WL0200275
|
SANJEET DAS
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034722
|
|
SANJEET DAS
|
()
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03828500/1870
(BALAR)
|
0505005000NRG23241120220629098
|
11/04/2023
|
SANJEET DAS
|
0505005WL0200275
|
SANJEET DAS
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034724
|
|
SANJEET DAS
|
()
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03862300/3229
(BALAR)
|
0505005000NRG23311020220598960
|
11/04/2023
|
HIPI BHUIYA
|
0505005WL0185771
|
HIPI BHUIYA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034688
|
|
HIPI BHUIYA
|
()
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03862300/3594
(BALAR)
|
0505005000NRG23311020220598962
|
11/04/2023
|
VINOD BHUIYA
|
0505005WL0185771
|
VINOD BHUIYA
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034692
|
|
VINOD BHUIYA
|
()
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03862410/3586
(BALAR)
|
0505005000NRG23311020220598967
|
11/04/2023
|
INDRAMATI DEVI
|
0505005WL0185771
|
INDRAMATI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034691
|
|
INDRAMATI DEVI
|
()
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03915500/3416
(BALAR)
|
0505005000NRG23121120220615684
|
11/04/2023
|
LAKHIYA DEVI
|
0505005WL0193232
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034684
|
|
LAKHIYA DEVI
|
()
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03915500/3416
(BALAR)
|
0505005000NRG23121120220615685
|
11/04/2023
|
LAKHIYA DEVI
|
0505005WL0193232
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034708
|
|
LAKHIYA DEVI
|
()
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03915500/3418
(BALAR)
|
0505005000NRG23230120230691780
|
11/04/2023
|
UDESHWAR YADAV
|
0505005WL0224132
|
UDESHWAR YADAV
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034728
|
|
UDESHWAR YADAV
|
()
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03915500/3418
(BALAR)
|
0505005000NRG23121120220615686
|
11/04/2023
|
URMILA DEVI
|
0505005WL0193232
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034705
|
|
URMILA DEVI
|
()
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03915500/3418
(BALAR)
|
0505005000NRG23121120220615687
|
11/04/2023
|
URMILA DEVI
|
0505005WL0193232
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1435034706
|
|
URMILA DEVI
|
()
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03915500/3418
(BALAR)
|
0505005000NRG23121120220615688
|
11/04/2023
|
URMILA DEVI
|
0505005WL0193232
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034707
|
|
URMILA DEVI
|
()
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03915500/3421
(BALAR)
|
0505005000NRG23311020220598923
|
11/04/2023
|
DUKHANI DEVI
|
0505005WL0185771
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034696
|
|
DUKHANI DEVI
|
()
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03915500/3421
(BALAR)
|
0505005000NRG23311020220598924
|
11/04/2023
|
DUKHANI DEVI
|
0505005WL0185771
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034697
|
|
DUKHANI DEVI
|
()
|
|
55
|
RAFIGANJ
|
BH-05-005-022-03817640/3009
(ARTHUA)
|
0505005000NRG23230120230691719
|
11/04/2023
|
MD SAUD
|
0505005WL0224124
|
MD SAUD
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1435034727
|
|
MD SAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-020-03822000/3744
(BALAR)
|
0505005000NRG23130320230708479
|
11/04/2023
|
Ajeet Kumar
|
0505005WL0227249
|
Ajeet Kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
11/05/2023
|
|
1435034739
|
No Such Account
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-020-03828500/3169
(BALAR)
|
0505005000NRG23151020220580175
|
11/04/2023
|
SHRAVAN SHARMA
|
0505005WL0177352
|
SHRAVAN SHARMA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034712
|
|
SHRAVAN SHARMA
|
()
|
|
58
|
RAFIGANJ
|
BH-05-005-020-03828500/3169
(BALAR)
|
0505005000NRG23151020220580176
|
11/04/2023
|
SHRAVAN SHARMA
|
0505005WL0177352
|
SHRAVAN SHARMA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034713
|
|
SHRAVAN SHARMA
|
()
|
|
59
|
RAFIGANJ
|
BH-05-005-020-03828500/3169
(BALAR)
|
0505005000NRG23311020220598957
|
11/04/2023
|
SHRAVAN SHARMA
|
0505005WL0185771
|
SHRAVAN SHARMA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034733
|
|
SHRAVAN SHARMA
|
()
|
|
60
|
RAFIGANJ
|
BH-05-005-020-03828500/3183
(BALAR)
|
0505005000NRG23310120230699677
|
11/04/2023
|
TAUFIK ALAM
|
0505005WL0225730
|
TAUFIK ALAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034740
|
No Such Account
|
|
|
|
61
|
RAFIGANJ
|
BH-05-005-020-03828500/3210
(BALAR)
|
0505005000NRG23310120230699676
|
11/04/2023
|
SANJU DEVI
|
0505005WL0225730
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034701
|
No Such Account
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-020-03828500/3210
(BALAR)
|
0505005000NRG23310120230699672
|
11/04/2023
|
SANJU DEVI
|
0505005WL0225730
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034702
|
No Such Account
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-020-03832250/3483
(BALAR)
|
0505005000NRG23310120230699673
|
11/04/2023
|
SIMA DEVI
|
0505005WL0225730
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034704
|
No Such Account
|
|
|
|
64
|
RAFIGANJ
|
BH-05-005-020-03832250/3483
(BALAR)
|
0505005000NRG23310120230699675
|
11/04/2023
|
SIMA DEVI
|
0505005WL0225730
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034703
|
No Such Account
|
|
|
|
65
|
RAFIGANJ
|
BH-05-005-020-03862300/2226
(BALAR)
|
0505005000NRG23311020220598959
|
11/04/2023
|
UPENDRA BHUIYAN
|
0505005WL0185771
|
UPENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1435034735
|
|
UPENDRA BHUIYAN
|
()
|
|
66
|
RAFIGANJ
|
BH-05-005-020-03862800/3494
(BALAR)
|
0505005000NRG23310120230699674
|
11/04/2023
|
vimla devi
|
0505005WL0225730
|
vimla devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
11/05/2023
|
|
1435034730
|
No Such Account
|
|
|
|
67
|
RAFIGANJ
|
BH-05-005-020-03915500/3386
(BALAR)
|
0505005000NRG23270920220542861
|
11/04/2023
|
JAGDISH DAS
|
0505005WL0159645
|
JAGDISH DAS
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435034709
|
|
JAGDISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
68
|
RAFIGANJ
|
BH-05-005-020-03822000/464
(BALAR)
|
0505005000NRG23100420230782076
|
11/04/2023
|
chandradeo prajapat
|
0505005WL0234340
|
chandradeo prajapat
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435034672
|
|
chandradeo prajapat
|
()
|
|
69
|
RAFIGANJ
|
BH-05-005-020-03822000/464
(BALAR)
|
0505005000NRG23100420230782077
|
11/04/2023
|
chandradeo prajapat
|
0505005WL0234340
|
chandradeo prajapat
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435034671
|
|
chandradeo prajapat
|
()
|
|
70
|
RAFIGANJ
|
BH-05-005-020-03822000/510
(BALAR)
|
0505005000NRG23100420230782079
|
11/04/2023
|
suryamani devi
|
0505005WL0234340
|
suryamani devi
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435034673
|
|
suryamani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210000
|
210000
|
|
|
|
|
|
|
|