|
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
|
PUSA
|
BH-18-005-011-02069700/2483
(KUBOULI RAM)
|
0518005000NRG24020120240622019
|
04/01/2024
|
PREMLATA DEVI
|
0518005WL067346
|
PREMLATA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309500
|
|
PINTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-011-02069700/1330
(KUBOULI RAM)
|
0518005000NRG24020120240622033
|
04/01/2024
|
MUNNI DEVI
|
0518005WL067347
|
MUNNI DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309499
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1803
(KUBOULI RAM)
|
0518005000NRG24020120240622005
|
04/01/2024
|
MINTA DEVI
|
0518005WL067346
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309501
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-011-02069300/107
(KUBOULI RAM)
|
0518005000NRG24020120240622028
|
04/01/2024
|
RAJU MAHTO
|
0518005WL067347
|
RAJU MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992309486
|
|
HIRDEY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-011-02069300/810
(KUBOULI RAM)
|
0518005000NRG24020120240622030
|
04/01/2024
|
NIRAS DAS
|
0518005WL067347
|
NIRAS DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309494
|
|
Nirasu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUSA
|
BH-18-005-011-02069700/1284
(KUBOULI RAM)
|
0518005000NRG24020120240621993
|
04/01/2024
|
TRIPURARI SINGH
|
0518005WL067346
|
TRIPURARI SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309504
|
|
Mr. TRIPURARI PRASAD SINGH
|
INDIAN BANK(607105)
|
|
7
|
PUSA
|
BH-18-005-011-02069700/1295
(KUBOULI RAM)
|
0518005000NRG24020120240621994
|
04/01/2024
|
UMESH KUMAR GUPTA
|
0518005WL067346
|
UMESH KUMAR GUPTA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309485
|
|
UMESH KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUSA
|
BH-18-005-011-02069700/1302
(KUBOULI RAM)
|
0518005000NRG24020120240621997
|
04/01/2024
|
CHHOTELAL SAH
|
0518005WL067346
|
CHHOTELAL SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309480
|
|
Chotelal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSA
|
BH-18-005-011-02069700/1347
(KUBOULI RAM)
|
0518005000NRG24020120240622000
|
04/01/2024
|
PINTU KUMAR SINGH
|
0518005WL067346
|
PINTU KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309481
|
|
Mr. PINTU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/1381
(KUBOULI RAM)
|
0518005000NRG24020120240622034
|
04/01/2024
|
SITA RAM MAHTO
|
0518005WL067347
|
SITA RAM MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309496
|
|
Ms. SITARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-011-02069700/1612
(KUBOULI RAM)
|
0518005000NRG24020120240622036
|
04/01/2024
|
MANOJ DAS
|
0518005WL067347
|
MANOJ DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309483
|
|
Mr. MANOJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-011-02069700/1728
(KUBOULI RAM)
|
0518005000NRG24020120240622004
|
04/01/2024
|
SANTOSH KUMAR
|
0518005WL067346
|
SANTOSH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309487
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/1759
(KUBOULI RAM)
|
0518005000NRG24020120240622038
|
04/01/2024
|
RESHMA DEVI
|
0518005WL067347
|
RESHMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309493
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/1808
(KUBOULI RAM)
|
0518005000NRG24020120240622008
|
04/01/2024
|
MALTI DEVI
|
0518005WL067346
|
MALTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309482
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-011-02069700/1815
(KUBOULI RAM)
|
0518005000NRG24020120240622009
|
04/01/2024
|
RAJESH KUMAR
|
0518005WL067346
|
RAJESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309495
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/1816
(KUBOULI RAM)
|
0518005000NRG24020120240622010
|
04/01/2024
|
JAGSUNDARI DEVI
|
0518005WL067346
|
JAGSUNDARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309488
|
|
Mrs. JAGSUNDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-011-02069700/2015
(KUBOULI RAM)
|
0518005000NRG24020120240622012
|
04/01/2024
|
SUDHA KUMARI
|
0518005WL067346
|
SUDHA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309490
|
|
SUDHA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
PUSA
|
BH-18-005-011-02069700/2029
(KUBOULI RAM)
|
0518005000NRG24020120240622015
|
04/01/2024
|
JUGAT LAL SAH
|
0518005WL067346
|
JUGAT LAL SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309492
|
|
Mr. JUGUT LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-011-02069700/2037
(KUBOULI RAM)
|
0518005000NRG24020120240622017
|
04/01/2024
|
DEVENDRA MAHTO
|
0518005WL067346
|
DEVENDRA MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309489
|
|
DEVENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUSA
|
BH-18-005-011-02069700/2314
(KUBOULI RAM)
|
0518005000NRG24020120240622041
|
04/01/2024
|
KAVITA DEVI
|
0518005WL067347
|
KAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309498
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/2333
(KUBOULI RAM)
|
0518005000NRG24020120240622043
|
04/01/2024
|
ASHRFI SAH
|
0518005WL067347
|
ASHRFI SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309497
|
|
Mr. Asarfi Sah
|
INDIAN BANK(607105)
|
|
22
|
PUSA
|
BH-18-005-011-02069700/2490
(KUBOULI RAM)
|
0518005000NRG24020120240622025
|
04/01/2024
|
LAGANVATI DEVI
|
0518005WL067346
|
LAGANVATI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309491
|
|
Ms. LAGANWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-011-02069700/2540
(KUBOULI RAM)
|
0518005000NRG24020120240622027
|
04/01/2024
|
DEVESH KUMAR
|
0518005WL067346
|
DEVESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309484
|
|
Mr. DEVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-011-02069300/179
(KUBOULI RAM)
|
0518005000NRG24020120240622029
|
04/01/2024
|
SURENDRA DAS
|
0518005WL067347
|
SURENDRA DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309470
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-011-02069300/832
(KUBOULI RAM)
|
0518005000NRG24020120240622031
|
04/01/2024
|
ANIL DAS
|
0518005WL067347
|
ANIL DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309469
|
|
ANIL DAS S/O RAM LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-011-02069400/54
(KUBOULI RAM)
|
0518005000NRG24020120240622032
|
04/01/2024
|
RUNA DEVI
|
0518005WL067347
|
RUNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309476
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-011-02069600/1342
(KUBOULI RAM)
|
0518005000NRG24020120240621991
|
04/01/2024
|
Prabhat kumar Singh
|
0518005WL067346
|
Prabhat kumar Singh
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309450
|
|
PRABHAT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-011-02069600/34
(KUBOULI RAM)
|
0518005000NRG24020120240621992
|
04/01/2024
|
SURESH MAHTO
|
0518005WL067346
|
SURESH MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309465
|
|
SURESH MAHATO S O VISHUNI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-011-02069700/1296
(KUBOULI RAM)
|
0518005000NRG24020120240621995
|
04/01/2024
|
ALOK KUMAR
|
0518005WL067346
|
ALOK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309459
|
|
ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-011-02069700/1300
(KUBOULI RAM)
|
0518005000NRG24020120240621996
|
04/01/2024
|
JANKI DEVI
|
0518005WL067346
|
JANKI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309460
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PUSA
|
BH-18-005-011-02069700/1341
(KUBOULI RAM)
|
0518005000NRG24020120240621998
|
04/01/2024
|
Ramesh kumar Sah
|
0518005WL067346
|
Ramesh kumar Sah
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309467
|
|
RAMESH KUMAR SAH S O SITARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-011-02069700/1344
(KUBOULI RAM)
|
0518005000NRG24020120240621999
|
04/01/2024
|
Raju Sah
|
0518005WL067346
|
Raju Sah
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309468
|
|
RAJU SAH S O RAM LALIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-011-02069700/1354
(KUBOULI RAM)
|
0518005000NRG24020120240622001
|
04/01/2024
|
RAMGANESH MAHTO
|
0518005WL067346
|
RAMGANESH MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309451
|
|
RAM GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-011-02069700/1357
(KUBOULI RAM)
|
0518005000NRG24020120240622002
|
04/01/2024
|
BHOLA KUMAR
|
0518005WL067346
|
BHOLA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309466
|
|
BHOLA KUMAR S O SINGHWESHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-011-02069700/1397
(KUBOULI RAM)
|
0518005000NRG24020120240622035
|
04/01/2024
|
RINKI DEVI
|
0518005WL067347
|
RINKI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309471
|
|
RINKI DEVI W/O SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-011-02069700/1537
(KUBOULI RAM)
|
0518005000NRG24020120240622003
|
04/01/2024
|
Suresh Mahto
|
0518005WL067346
|
Suresh Mahto
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309456
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-011-02069700/1721
(KUBOULI RAM)
|
0518005000NRG24020120240622037
|
04/01/2024
|
ASHOK DAS
|
0518005WL067347
|
ASHOK DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309464
|
|
ASHOK DAS S O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-011-02069700/1766
(KUBOULI RAM)
|
0518005000NRG24020120240622039
|
04/01/2024
|
VINOD DAS
|
0518005WL067347
|
VINOD DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309463
|
|
VINOD DAS S O LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-011-02069700/1804
(KUBOULI RAM)
|
0518005000NRG24020120240622006
|
04/01/2024
|
PRIYA DEVI
|
0518005WL067346
|
PRIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309461
|
|
Mrs. PARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-011-02069700/1805
(KUBOULI RAM)
|
0518005000NRG24020120240622007
|
04/01/2024
|
SIMA DEVI
|
0518005WL067346
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309474
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-011-02069700/2011
(KUBOULI RAM)
|
0518005000NRG24020120240622011
|
04/01/2024
|
SANJAY KUMAR THAKUR
|
0518005WL067346
|
SANJAY KUMAR THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309452
|
|
SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-011-02069700/2016
(KUBOULI RAM)
|
0518005000NRG24020120240622013
|
04/01/2024
|
SHILA DEVI
|
0518005WL067346
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309455
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-011-02069700/2026
(KUBOULI RAM)
|
0518005000NRG24020120240622014
|
04/01/2024
|
KRISHNA DEVI
|
0518005WL067346
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309505
|
|
KRISNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-011-02069700/2036
(KUBOULI RAM)
|
0518005000NRG24020120240622016
|
04/01/2024
|
PINKI DEVI
|
0518005WL067346
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309503
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PUSA
|
BH-18-005-011-02069700/2135
(KUBOULI RAM)
|
0518005000NRG24020120240622040
|
04/01/2024
|
MAMTA DEVI
|
0518005WL067347
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309475
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-011-02069700/2320
(KUBOULI RAM)
|
0518005000NRG24020120240622042
|
04/01/2024
|
USHA DEVI
|
0518005WL067347
|
USHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309462
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-011-02069700/2338
(KUBOULI RAM)
|
0518005000NRG24020120240622018
|
04/01/2024
|
BANARSI DEVI
|
0518005WL067346
|
BANARSI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309454
|
|
BANARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-011-02069700/2484
(KUBOULI RAM)
|
0518005000NRG24020120240622020
|
04/01/2024
|
RAJESH KUMAR
|
0518005WL067346
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309479
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-011-02069700/2485
(KUBOULI RAM)
|
0518005000NRG24020120240622021
|
04/01/2024
|
MD KURABAN
|
0518005WL067346
|
MD KURABAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309457
|
|
MD. KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-011-02069700/2486
(KUBOULI RAM)
|
0518005000NRG24020120240622022
|
04/01/2024
|
PUNAM DEVI
|
0518005WL067346
|
PUNAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309477
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-011-02069700/2487
(KUBOULI RAM)
|
0518005000NRG24020120240622023
|
04/01/2024
|
SATRUGHAN SAH
|
0518005WL067346
|
SATRUGHAN SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309453
|
|
SHATRUGHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-011-02069700/2488
(KUBOULI RAM)
|
0518005000NRG24020120240622024
|
04/01/2024
|
MANOJ KUMAR SAH
|
0518005WL067346
|
MANOJ KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309472
|
|
MANOJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-011-02069700/2492
(KUBOULI RAM)
|
0518005000NRG24020120240622026
|
04/01/2024
|
PANKAJ KUMAR
|
0518005WL067346
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309478
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-011-02069700/2871
(KUBOULI RAM)
|
0518005000NRG24020120240622044
|
04/01/2024
|
RENU DEVI
|
0518005WL067347
|
RENU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309458
|
|
RENU DEVI W O SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-011-02069700/655
(KUBOULI RAM)
|
0518005000NRG24020120240622045
|
04/01/2024
|
RUNA DEVI
|
0518005WL067347
|
RUNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309506
|
|
RUNA DEVI WO PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-011-02069700/781
(KUBOULI RAM)
|
0518005000NRG24020120240622046
|
04/01/2024
|
RAMDULARI DEVI
|
0518005WL067347
|
RAMDULARI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309473
|
|
LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-011-02069700/831-A
(KUBOULI RAM)
|
0518005000NRG24020120240622047
|
04/01/2024
|
LALITA DEVI
|
0518005WL067347
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992309502
|
|
LALITA DEVI W/O SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207708
|
207708
|
|
|
|
|
|
|
|