|
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-18-005-007-02068900/234
(MORSAND)
|
0518005000NRG24301120230551870
|
30/11/2023
|
NRISINGH PRAKASH SINGH
|
0518005WL059326
|
NRISINGH PRAKASH SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309348
|
|
NARSING KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/3710
(MORSAND)
|
0518005000NRG24301120230551887
|
30/11/2023
|
sunita devi
|
0518005WL059326
|
sunita devi
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309350
|
|
SUNITA DEVI W/O RAMSHOBHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/3727
(MORSAND)
|
0518005000NRG24301120230551896
|
30/11/2023
|
AMIRCHAND KUMAR
|
0518005WL059326
|
AMIRCHAND KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309349
|
|
AMIRCHAND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-007-02068900/3271
(MORSAND)
|
0518005000NRG24301120230551881
|
30/11/2023
|
MANOJ KUMAR SINGH
|
0518005WL059326
|
MANOJ KUMAR SINGH
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309352
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3712
(MORSAND)
|
0518005000NRG24301120230551888
|
30/11/2023
|
MUNNY KUMARI
|
0518005WL059326
|
MUNNY KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309351
|
|
MUNNY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/1284
(MORSAND)
|
0518005000NRG24301120230551851
|
30/11/2023
|
SVITA DEVI
|
0518005WL059326
|
SVITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309339
|
|
JITENDRA KUMAR S/O RAMCHANDRA PRASAD SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-007-02068900/1320
(MORSAND)
|
0518005000NRG24301120230551852
|
30/11/2023
|
Kamli Devi
|
0518005WL059326
|
Kamli Devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309360
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1321
(MORSAND)
|
0518005000NRG24301120230551853
|
30/11/2023
|
Sanjeeta devi
|
0518005WL059326
|
Sanjeeta devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309365
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1323
(MORSAND)
|
0518005000NRG24301120230551854
|
30/11/2023
|
Rakesh kumar
|
0518005WL059326
|
Rakesh kumar
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309364
|
|
RAKESH KUMAR S/O-SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/1326
(MORSAND)
|
0518005000NRG24301120230551855
|
30/11/2023
|
Shankar PRASAD singh
|
0518005WL059326
|
Shankar PRASAD singh
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
02/01/2024
|
|
9008309362
|
|
SHANKAR KR SINGH,INDU BHARTI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/140
(MORSAND)
|
0518005000NRG24301120230551856
|
30/11/2023
|
SHIVSHANKAR SAH
|
0518005WL059326
|
SHIVSHANKAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309354
|
|
SHIVSHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/1432
(MORSAND)
|
0518005000NRG24301120230551857
|
30/11/2023
|
RAM LALIT SINGH
|
0518005WL059326
|
RAM LALIT SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309329
|
|
RAM LALIT SINGH SO RAGHUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-007-02068900/1508
(MORSAND)
|
0518005000NRG24301120230551858
|
30/11/2023
|
RANJIT KUMAR
|
0518005WL059326
|
RANJIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309358
|
|
RANJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
PUSA
|
BH-18-005-007-02068900/1577
(MORSAND)
|
0518005000NRG24301120230551859
|
30/11/2023
|
PINKU DEVI
|
0518005WL059326
|
PINKU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309353
|
|
PINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/1831
(MORSAND)
|
0518005000NRG24301120230551860
|
30/11/2023
|
BABITA DEVI
|
0518005WL059326
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309320
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-007-02068900/1884
(MORSAND)
|
0518005000NRG24301120230551861
|
30/11/2023
|
SUMITRA DEVI
|
0518005WL059326
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309334
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/1891
(MORSAND)
|
0518005000NRG24301120230551862
|
30/11/2023
|
ANJU DEVI
|
0518005WL059326
|
ANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309328
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/1893
(MORSAND)
|
0518005000NRG24301120230551863
|
30/11/2023
|
AASHA DEVI
|
0518005WL059326
|
AASHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309356
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/1905
(MORSAND)
|
0518005000NRG24301120230551864
|
30/11/2023
|
AJITESH KUMAR
|
0518005WL059326
|
AJITESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309336
|
|
AJEETESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/204
(MORSAND)
|
0518005000NRG24301120230551865
|
30/11/2023
|
ANIL BHANDARI
|
0518005WL059326
|
ANIL BHANDARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309333
|
|
ANIL BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/211
(MORSAND)
|
0518005000NRG24301120230551866
|
30/11/2023
|
RAMSAKAL SINGH
|
0518005WL059326
|
RAMSAKAL SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309316
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/2235
(MORSAND)
|
0518005000NRG24301120230551867
|
30/11/2023
|
NITU DEVI
|
0518005WL059326
|
NITU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309330
|
|
NITU DEVI WO VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/2241
(MORSAND)
|
0518005000NRG24301120230551868
|
30/11/2023
|
SIMA KUMARI
|
0518005WL059326
|
SIMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309319
|
|
SIMA KUMARI WO SANJA
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/230
(MORSAND)
|
0518005000NRG24301120230551869
|
30/11/2023
|
RAMPRAKASH SINGH
|
0518005WL059326
|
RAMPRAKASH SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309363
|
|
RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/2368
(MORSAND)
|
0518005000NRG24301120230551871
|
30/11/2023
|
SHAKILA BEGAM
|
0518005WL059326
|
SHAKILA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309357
|
|
SHAKILA BEGAM WO MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/243
(MORSAND)
|
0518005000NRG24301120230551872
|
30/11/2023
|
ANIL KUMAR SINGH
|
0518005WL059326
|
ANIL KUMAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309318
|
|
NILAM DEVI&ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/2481
(MORSAND)
|
0518005000NRG24301120230551873
|
30/11/2023
|
URMILA DEVI
|
0518005WL059326
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309361
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/2778
(MORSAND)
|
0518005000NRG24301120230551874
|
30/11/2023
|
KAVITA KUMARI
|
0518005WL059326
|
KAVITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309331
|
|
KAVITA KUMARI WO SANJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/2786
(MORSAND)
|
0518005000NRG24301120230551875
|
30/11/2023
|
MITHLESH DEVI
|
0518005WL059326
|
MITHLESH DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309335
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/2832
(MORSAND)
|
0518005000NRG24301120230551876
|
30/11/2023
|
BANARSI DEVI
|
0518005WL059326
|
BANARSI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309338
|
|
BANARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/2833
(MORSAND)
|
0518005000NRG24301120230551877
|
30/11/2023
|
INDRASAN DEVI
|
0518005WL059326
|
INDRASAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309340
|
|
INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/3021
(MORSAND)
|
0518005000NRG24301120230551878
|
30/11/2023
|
KIRAN DEVI
|
0518005WL059326
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309355
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/3057
(MORSAND)
|
0518005000NRG24301120230551879
|
30/11/2023
|
SIMA DEVI
|
0518005WL059326
|
SIMA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309332
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/3148
(MORSAND)
|
0518005000NRG24301120230551880
|
30/11/2023
|
RADHIKA DEVI
|
0518005WL059326
|
RADHIKA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309317
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/3388
(MORSAND)
|
0518005000NRG24301120230551882
|
30/11/2023
|
NAGENDRA BHANDARI
|
0518005WL059326
|
NAGENDRA BHANDARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309322
|
|
MR NAGENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/3699
(MORSAND)
|
0518005000NRG24301120230551884
|
30/11/2023
|
paritosh kumar
|
0518005WL059326
|
paritosh kumar
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309327
|
|
PARITOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/3700
(MORSAND)
|
0518005000NRG24301120230551885
|
30/11/2023
|
ANJLI KUMARI
|
0518005WL059326
|
ANJLI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309343
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/3702
(MORSAND)
|
0518005000NRG24301120230551886
|
30/11/2023
|
VEENA DEVI
|
0518005WL059326
|
VEENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309324
|
|
VEENA DEVI W O DEVEN
|
BANK OF BARODA(606985)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/3721
(MORSAND)
|
0518005000NRG24301120230551890
|
30/11/2023
|
AARTI KUMARI
|
0518005WL059326
|
AARTI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309344
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/3722
(MORSAND)
|
0518005000NRG24301120230551891
|
30/11/2023
|
KRISHNA KUMAR
|
0518005WL059326
|
KRISHNA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309337
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/3723
(MORSAND)
|
0518005000NRG24301120230551892
|
30/11/2023
|
RAMASHISH ROY
|
0518005WL059326
|
RAMASHISH ROY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309321
|
|
RAMASHISH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/3724
(MORSAND)
|
0518005000NRG24301120230551893
|
30/11/2023
|
SUJEET KUMAR
|
0518005WL059326
|
SUJEET KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309323
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/3725
(MORSAND)
|
0518005000NRG24301120230551894
|
30/11/2023
|
MITHILESH DEVI
|
0518005WL059326
|
MITHILESH DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309313
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/3728
(MORSAND)
|
0518005000NRG24301120230551897
|
30/11/2023
|
DEVNARAYAN DAS
|
0518005WL059326
|
DEVNARAYAN DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309312
|
|
DEV NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/3729
(MORSAND)
|
0518005000NRG24301120230551898
|
30/11/2023
|
CHANDAN KUMAR DAS
|
0518005WL059326
|
CHANDAN KUMAR DAS
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309342
|
|
CHANDAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/3731
(MORSAND)
|
0518005000NRG24301120230551899
|
30/11/2023
|
DEEPAK KUMAR
|
0518005WL059326
|
DEEPAK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309359
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/3735
(MORSAND)
|
0518005000NRG24301120230551900
|
30/11/2023
|
RAMNARESH RAY
|
0518005WL059326
|
RAMNARESH RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309341
|
|
RAMNARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/3736
(MORSAND)
|
0518005000NRG24301120230551901
|
30/11/2023
|
RIMA KUMARI
|
0518005WL059326
|
RIMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309345
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/3749
(MORSAND)
|
0518005000NRG24301120230551902
|
30/11/2023
|
RAGHUBIR KUMAR
|
0518005WL059326
|
RAGHUBIR KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309325
|
|
RAGUBIR KUMAR SO VASHUDEV SHAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/3750
(MORSAND)
|
0518005000NRG24301120230551903
|
30/11/2023
|
RAJU SAH
|
0518005WL059326
|
RAJU SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309326
|
|
RAJU KUMAR SO BISHAN DEV SAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/3751
(MORSAND)
|
0518005000NRG24301120230551904
|
30/11/2023
|
SUNARI DEVI
|
0518005WL059326
|
SUNARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309314
|
|
SUNARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/3752
(MORSAND)
|
0518005000NRG24301120230551905
|
30/11/2023
|
BISHNU DEV SAH
|
0518005WL059326
|
BISHNU DEV SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309315
|
|
BISHNU DEV SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171456
|
171456
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-007-02068900/3513
(MORSAND)
|
0518005000NRG24301120230551883
|
30/11/2023
|
MD SADDAM
|
0518005WL059326
|
MD SADDAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309347
|
|
MD SADDAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-007-02068900/3720
(MORSAND)
|
0518005000NRG24301120230551889
|
30/11/2023
|
PAWAN KUMAR JOSHI
|
0518005WL059326
|
PAWAN KUMAR JOSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008309346
|
|
PAWAN KUMAR JOSHI SO RAJ KISHORE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|