|
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
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24220920230096566
|
05/10/2023
|
HANUMAN
|
1216005WL001915
|
HANUMAN
|
00168
|
ICIC0000733
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588632
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14569
(DHOOKRA)
|
1216005000NRG24220920230096541
|
05/10/2023
|
RAJENDER
|
1216005WL001915
|
RAJENDER
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588645
|
|
RAJENDER S/O LADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14648
(DHOOKRA)
|
1216005000NRG24220920230096543
|
05/10/2023
|
JAMNA DEVI
|
1216005WL001915
|
JAMNA DEVI
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588682
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14648
(DHOOKRA)
|
1216005000NRG24220920230096542
|
05/10/2023
|
RAI SINGH
|
1216005WL001915
|
RAI SINGH
|
00354
|
PUNB0329900
|
1014
|
1014
|
Rejected
|
14/11/2023
|
|
N102300400D25
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14784
(DHOOKRA)
|
1216005000NRG24220920230096544
|
05/10/2023
|
SAHARDA
|
1216005WL001915
|
SAHARDA
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588661
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14786
(DHOOKRA)
|
1216005000NRG24220920230096545
|
05/10/2023
|
MUKESH
|
1216005WL001915
|
MUKESH
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588653
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15101
(DHOOKRA)
|
1216005000NRG24220920230096546
|
05/10/2023
|
KRISHAN
|
1216005WL001915
|
KRISHAN
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588642
|
|
KIRSHAN KUMAR S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15101
(DHOOKRA)
|
1216005000NRG24220920230096547
|
05/10/2023
|
MOHANI DEVI
|
1216005WL001915
|
MOHANI DEVI
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588668
|
|
MOHANI DEVI W/O KRISHAN KUMAR DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15105
(DHOOKRA)
|
1216005000NRG24220920230096548
|
05/10/2023
|
PALA RAM
|
1216005WL001915
|
PALA RAM
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588671
|
|
PALA RAM S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15105
(DHOOKRA)
|
1216005000NRG24220920230096549
|
05/10/2023
|
SARLA
|
1216005WL001915
|
SARLA
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588650
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15108
(DHOOKRA)
|
1216005000NRG24220920230096550
|
05/10/2023
|
GULAJARI
|
1216005WL001915
|
GULAJARI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588673
|
|
GULJARI SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15113
(DHOOKRA)
|
1216005000NRG24220920230096551
|
05/10/2023
|
INDERO DEVI
|
1216005WL001915
|
INDERO DEVI
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588643
|
|
MRS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15114
(DHOOKRA)
|
1216005000NRG24220920230096554
|
05/10/2023
|
raju
|
1216005WL001915
|
raju
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588639
|
|
RAJU SO PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15114
(DHOOKRA)
|
1216005000NRG24220920230096552
|
05/10/2023
|
SHKUNTLA
|
1216005WL001915
|
SHKUNTLA
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588664
|
|
SHAKUNTLA DEVI W/O PARHLAD DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15114
(DHOOKRA)
|
1216005000NRG24220920230096553
|
05/10/2023
|
VIKRAM
|
1216005WL001915
|
VIKRAM
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588677
|
|
VIKRAM SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15118
(DHOOKRA)
|
1216005000NRG24220920230096555
|
05/10/2023
|
BHATERI DEVI
|
1216005WL001915
|
BHATERI DEVI
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588638
|
|
BHATERI WO BHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15175
(DHOOKRA)
|
1216005000NRG24220920230096556
|
05/10/2023
|
KALAWETI
|
1216005WL001915
|
KALAWETI
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588648
|
|
KALAWATI W/O RAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15175
(DHOOKRA)
|
1216005000NRG24220920230096557
|
05/10/2023
|
SONIA
|
1216005WL001915
|
SONIA
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588636
|
|
SONIA WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15176
(DHOOKRA)
|
1216005000NRG24220920230096558
|
05/10/2023
|
GITA
|
1216005WL001915
|
GITA
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588658
|
|
GEETA DEVI W/O BIRJ LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15176
(DHOOKRA)
|
1216005000NRG24220920230096559
|
05/10/2023
|
PAWAN
|
1216005WL001915
|
PAWAN
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588662
|
|
PAWAN KUMAR S/O BIRJ LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15178
(DHOOKRA)
|
1216005000NRG24220920230096560
|
05/10/2023
|
RAMNIWAS
|
1216005WL001915
|
RAMNIWAS
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588634
|
|
RAM NIWAS S/O SOHAN LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15180
(DHOOKRA)
|
1216005000NRG24220920230096561
|
05/10/2023
|
DHERMPAL
|
1216005WL001915
|
DHERMPAL
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588651
|
|
DHARAM PAL S/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15240
(DHOOKRA)
|
1216005000NRG24220920230096562
|
05/10/2023
|
SAVITRI
|
1216005WL001915
|
SAVITRI
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588672
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15291
(DHOOKRA)
|
1216005000NRG24220920230096563
|
05/10/2023
|
GHERSI RAM
|
1216005WL001915
|
GHERSI RAM
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588669
|
|
GHADSI RAM S/O KHAYALI RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15291
(DHOOKRA)
|
1216005000NRG24220920230096564
|
05/10/2023
|
KHEVTI DEVI
|
1216005WL001915
|
KHEVTI DEVI
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588641
|
|
REMTAWOGHADSIVILLDHUKRA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24220920230096568
|
05/10/2023
|
BHARAT SINGH
|
1216005WL001915
|
BHARAT SINGH
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588676
|
|
BHARAT SINGH SO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24220920230096569
|
05/10/2023
|
SAROJ
|
1216005WL001915
|
SAROJ
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588681
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24220920230096565
|
05/10/2023
|
SAVITRI
|
1216005WL001915
|
SAVITRI
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588675
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15295
(DHOOKRA)
|
1216005000NRG24220920230096567
|
05/10/2023
|
SILOCHANA
|
1216005WL001915
|
SILOCHANA
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588683
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15337
(DHOOKRA)
|
1216005000NRG24220920230096570
|
05/10/2023
|
KALAWATI
|
1216005WL001915
|
KALAWATI
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588635
|
|
KALAWATI W/O AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096571
|
05/10/2023
|
JAI LAL
|
1216005WL001915
|
JAI LAL
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588646
|
|
JAI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096576
|
05/10/2023
|
mamta
|
1216005WL001915
|
mamta
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588680
|
|
MAMTA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096574
|
05/10/2023
|
RAJ BALA
|
1216005WL001915
|
RAJ BALA
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588679
|
|
RAJ BALA WO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096575
|
05/10/2023
|
ROHTASH
|
1216005WL001915
|
ROHTASH
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588678
|
|
ROHTASH SO JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15357
(DHOOKRA)
|
1216005000NRG24220920230096572
|
05/10/2023
|
SUMITRA
|
1216005WL001915
|
SUMITRA
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588667
|
|
SUMITRA DEVI W/O JAI LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15368
(DHOOKRA)
|
1216005000NRG24220920230096577
|
05/10/2023
|
KITABO
|
1216005WL001915
|
KITABO
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588657
|
|
KITABO DEVI W/O BHUP SINGH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15369
(DHOOKRA)
|
1216005000NRG24220920230096578
|
05/10/2023
|
BIDAYA DEVI
|
1216005WL001915
|
BIDAYA DEVI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588674
|
|
VIDHYA WO BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15374
(DHOOKRA)
|
1216005000NRG24220920230096579
|
05/10/2023
|
SHELJA
|
1216005WL001915
|
SHELJA
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588659
|
|
MRS SHAILJA SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15374
(DHOOKRA)
|
1216005000NRG24220920230096580
|
05/10/2023
|
VINOD KUMAR
|
1216005WL001915
|
VINOD KUMAR
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588633
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15376
(DHOOKRA)
|
1216005000NRG24220920230096581
|
05/10/2023
|
MAHAVIR
|
1216005WL001915
|
MAHAVIR
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588649
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15376
(DHOOKRA)
|
1216005000NRG24220920230096583
|
05/10/2023
|
RAJESH
|
1216005WL001915
|
RAJESH
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588654
|
|
RAJESHKUMAR S/O MAHAVIRPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15376
(DHOOKRA)
|
1216005000NRG24220920230096582
|
05/10/2023
|
VIDYA
|
1216005WL001915
|
VIDYA
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588660
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15380
(DHOOKRA)
|
1216005000NRG24220920230096584
|
05/10/2023
|
KRISHANA DEVI
|
1216005WL001915
|
KRISHANA DEVI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588656
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15382
(DHOOKRA)
|
1216005000NRG24220920230096585
|
05/10/2023
|
sarda
|
1216005WL001915
|
sarda
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588663
|
|
SHARDA DEVI W/O SUKH RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15386
(DHOOKRA)
|
1216005000NRG24220920230096587
|
05/10/2023
|
PARKASH
|
1216005WL001915
|
PARKASH
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588666
|
|
PARKASH S/O RUPA RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15386
(DHOOKRA)
|
1216005000NRG24220920230096586
|
05/10/2023
|
SURJI DEVI
|
1216005WL001915
|
SURJI DEVI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588647
|
|
SURJA DEVI W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15387
(DHOOKRA)
|
1216005000NRG24220920230096588
|
05/10/2023
|
BHATERI
|
1216005WL001915
|
BHATERI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588637
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24220920230096589
|
05/10/2023
|
BEERU RAM
|
1216005WL001915
|
BEERU RAM
|
00354
|
PUNB0329900
|
338
|
338
|
Processed
|
14/11/2023
|
|
7549588640
|
|
BIRU RAM S/OSH RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24220920230096590
|
05/10/2023
|
MEHANDERA DEVI
|
1216005WL001915
|
MEHANDERA DEVI
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588665
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15389
(DHOOKRA)
|
1216005000NRG24220920230096591
|
05/10/2023
|
SAROJ
|
1216005WL001915
|
SAROJ
|
00354
|
PUNB0329900
|
676
|
676
|
Processed
|
14/11/2023
|
|
7549588670
|
|
SAROJ RANI W/OSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25853
(DHOOKRA)
|
1216005000NRG24220920230096594
|
05/10/2023
|
JAGDISH
|
1216005WL001915
|
JAGDISH
|
00354
|
PUNB0329900
|
1014
|
1014
|
Processed
|
14/11/2023
|
|
7549588652
|
|
JAGDISH S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25853
(DHOOKRA)
|
1216005000NRG24220920230096595
|
05/10/2023
|
MAINA
|
1216005WL001915
|
MAINA
|
00354
|
PUNB0329900
|
1352
|
1352
|
Processed
|
14/11/2023
|
|
7549588655
|
|
MAINA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47996
|
47996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49010
|
49010
|
|
|
|
|
|
|
|