|
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-16-005-029-001/2571264
(DHOOKRA)
|
1216005000NRG24250920230098013
|
05/10/2023
|
Pawan
|
1216005WL001948
|
Pawan
|
00078
|
CNRB0018261
|
432
|
432
|
Processed
|
14/11/2023
|
|
7549588684
|
|
PAWANSOSUKHVEERVILLDHUKR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/14776
(DHOOKRA)
|
1216005000NRG24250920230097986
|
05/10/2023
|
DURGA DEVI
|
1216005WL001948
|
DURGA DEVI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588691
|
|
DURGA WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15098
(DHOOKRA)
|
1216005000NRG24250920230097989
|
05/10/2023
|
BIMLA
|
1216005WL001948
|
BIMLA
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588704
|
|
BIMLA DEVI W/O SOHAN LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15098
(DHOOKRA)
|
1216005000NRG24250920230097988
|
05/10/2023
|
SOHAN LAL
|
1216005WL001948
|
SOHAN LAL
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588711
|
|
SOHAN LAL SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15100
(DHOOKRA)
|
1216005000NRG24250920230097992
|
05/10/2023
|
BHAL SINGH
|
1216005WL001948
|
BHAL SINGH
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588727
|
|
BHAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15100
(DHOOKRA)
|
1216005000NRG24250920230097990
|
05/10/2023
|
JEET RAM
|
1216005WL001948
|
JEET RAM
|
00354
|
PUNB0329900
|
432
|
432
|
Processed
|
14/11/2023
|
|
7549588703
|
|
JIT SINGH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15100
(DHOOKRA)
|
1216005000NRG24250920230097991
|
05/10/2023
|
PREMA DEVI
|
1216005WL001948
|
PREMA DEVI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588718
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15102
(DHOOKRA)
|
1216005000NRG24250920230097993
|
05/10/2023
|
SANT LAL
|
1216005WL001948
|
SANT LAL
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588698
|
|
SANT LAL S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15103
(DHOOKRA)
|
1216005000NRG24250920230097995
|
05/10/2023
|
ANITA
|
1216005WL001948
|
ANITA
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588712
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15103
(DHOOKRA)
|
1216005000NRG24250920230097994
|
05/10/2023
|
KRISHAN KUMAR
|
1216005WL001948
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588695
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15106
(DHOOKRA)
|
1216005000NRG24250920230097996
|
05/10/2023
|
BANARSI
|
1216005WL001948
|
BANARSI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588697
|
|
BANARSI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15109
(DHOOKRA)
|
1216005000NRG24250920230097997
|
05/10/2023
|
JAGDISH
|
1216005WL001948
|
JAGDISH
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588700
|
|
JAGDISH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15109
(DHOOKRA)
|
1216005000NRG24250920230097998
|
05/10/2023
|
LILA DEVI
|
1216005WL001948
|
LILA DEVI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588719
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15161
(DHOOKRA)
|
1216005000NRG24250920230097999
|
05/10/2023
|
SUNDER DEVI
|
1216005WL001948
|
SUNDER DEVI
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588685
|
|
SUNDER DEVI W/O DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15178
(DHOOKRA)
|
1216005000NRG24250920230098000
|
05/10/2023
|
KALAWATI
|
1216005WL001948
|
KALAWATI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588721
|
|
KALAWATI W/O SOHAN LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15182
(DHOOKRA)
|
1216005000NRG24250920230098001
|
05/10/2023
|
AMAR SINGH
|
1216005WL001948
|
AMAR SINGH
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588715
|
|
AMAR SINGH S/O LADHU RAM DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15380
(DHOOKRA)
|
1216005000NRG24250920230098002
|
05/10/2023
|
BANWARI
|
1216005WL001948
|
BANWARI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588696
|
|
BANWARI S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15396
(DHOOKRA)
|
1216005000NRG24250920230098003
|
05/10/2023
|
OM PARKASH
|
1216005WL001948
|
OM PARKASH
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588707
|
|
OM PARKASH SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15396
(DHOOKRA)
|
1216005000NRG24250920230098005
|
05/10/2023
|
SANTOSH
|
1216005WL001948
|
SANTOSH
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588710
|
|
SANTOSH DO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15396
(DHOOKRA)
|
1216005000NRG24250920230098004
|
05/10/2023
|
SANTOSH DEVI
|
1216005WL001948
|
SANTOSH DEVI
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588709
|
|
SANTOSH DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15398
(DHOOKRA)
|
1216005000NRG24250920230098007
|
05/10/2023
|
KAVITA
|
1216005WL001948
|
KAVITA
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588722
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/15398
(DHOOKRA)
|
1216005000NRG24250920230098006
|
05/10/2023
|
MANGE RAM
|
1216005WL001948
|
MANGE RAM
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588690
|
|
MAGE RAM S/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25699
(DHOOKRA)
|
1216005000NRG24250920230098008
|
05/10/2023
|
PREMA DEVI
|
1216005WL001948
|
PREMA DEVI
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588723
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571202
(DHOOKRA)
|
1216005000NRG24250920230098009
|
05/10/2023
|
SILOCHNA
|
1216005WL001948
|
SILOCHNA
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588714
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571253
(DHOOKRA)
|
1216005000NRG24250920230098010
|
05/10/2023
|
Dharamvir Singh
|
1216005WL001948
|
Dharamvir Singh
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588733
|
|
DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571253
(DHOOKRA)
|
1216005000NRG24250920230098011
|
05/10/2023
|
Kirana Devi
|
1216005WL001948
|
Kirana Devi
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588728
|
|
KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571258
(DHOOKRA)
|
1216005000NRG24250920230098012
|
05/10/2023
|
Kanta
|
1216005WL001948
|
Kanta
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588730
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571264
(DHOOKRA)
|
1216005000NRG24250920230098014
|
05/10/2023
|
Mamta
|
1216005WL001948
|
Mamta
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588734
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571265
(DHOOKRA)
|
1216005000NRG24250920230098015
|
05/10/2023
|
Manjeet Kaur
|
1216005WL001948
|
Manjeet Kaur
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588731
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571267
(DHOOKRA)
|
1216005000NRG24250920230098016
|
05/10/2023
|
Suman
|
1216005WL001948
|
Suman
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588732
|
|
SUMAN SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/2571280
(DHOOKRA)
|
1216005000NRG24250920230098018
|
05/10/2023
|
Rakesh Kumar
|
1216005WL001948
|
Rakesh Kumar
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588724
|
|
RAKESH KUMAR SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257142
(DHOOKRA)
|
1216005000NRG24250920230098020
|
05/10/2023
|
Lichhma
|
1216005WL001948
|
Lichhma
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588705
|
|
LICHHAMA DEVI W/O MAHENDER DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257142
(DHOOKRA)
|
1216005000NRG24250920230098021
|
05/10/2023
|
Mahender
|
1216005WL001948
|
Mahender
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588717
|
|
MAHENDER S/O CHAND DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257147
(DHOOKRA)
|
1216005000NRG24250920230098022
|
05/10/2023
|
SAVITRI
|
1216005WL001948
|
SAVITRI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588701
|
|
MRS SAWITRI SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257184
(DHOOKRA)
|
1216005000NRG24250920230098023
|
05/10/2023
|
MANGLA
|
1216005WL001948
|
MANGLA
|
00354
|
PUNB0329900
|
432
|
432
|
Processed
|
14/11/2023
|
|
7549588699
|
|
MANGLA RAM SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257184
(DHOOKRA)
|
1216005000NRG24250920230098024
|
05/10/2023
|
RAJBALA
|
1216005WL001948
|
RAJBALA
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588716
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/257201
(DHOOKRA)
|
1216005000NRG24250920230098025
|
05/10/2023
|
BIMLA
|
1216005WL001948
|
BIMLA
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588689
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25738
(DHOOKRA)
|
1216005000NRG24250920230098026
|
05/10/2023
|
SAVITRI
|
1216005WL001948
|
SAVITRI
|
00354
|
PUNB0329900
|
432
|
432
|
Processed
|
14/11/2023
|
|
7549588713
|
|
MR SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25744
(DHOOKRA)
|
1216005000NRG24250920230098027
|
05/10/2023
|
DARSHNA
|
1216005WL001948
|
DARSHNA
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588720
|
|
DARSHANA DEVI W/O SANT LAL DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25793
(DHOOKRA)
|
1216005000NRG24250920230098028
|
05/10/2023
|
SEEMA
|
1216005WL001948
|
SEEMA
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588725
|
|
SEEMA DEVI WO PEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25799
(DHOOKRA)
|
1216005000NRG24250920230098029
|
05/10/2023
|
SANTRO
|
1216005WL001948
|
SANTRO
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588693
|
|
SANTRO WO DHARAM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25805
(DHOOKRA)
|
1216005000NRG24250920230098030
|
05/10/2023
|
BHAJAN LAL
|
1216005WL001948
|
BHAJAN LAL
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588702
|
|
BHAJAN LAL S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25805
(DHOOKRA)
|
1216005000NRG24250920230098031
|
05/10/2023
|
KAVITA
|
1216005WL001948
|
KAVITA
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588708
|
|
KAVITA RANI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25827
(DHOOKRA)
|
1216005000NRG24250920230098032
|
05/10/2023
|
SUMAN
|
1216005WL001948
|
SUMAN
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588726
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25831
(DHOOKRA)
|
1216005000NRG24250920230098033
|
05/10/2023
|
GOPI RAM
|
1216005WL001948
|
GOPI RAM
|
00354
|
PUNB0329900
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588687
|
|
GOPI RAM BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25833
(DHOOKRA)
|
1216005000NRG24250920230098034
|
05/10/2023
|
PARTAP
|
1216005WL001948
|
PARTAP
|
00354
|
PUNB0329900
|
432
|
432
|
Processed
|
14/11/2023
|
|
7549588706
|
|
PARTAB ALIAS PARTAP SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25858
(DHOOKRA)
|
1216005000NRG24250920230098037
|
05/10/2023
|
Balveer
|
1216005WL001948
|
Balveer
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588694
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25858
(DHOOKRA)
|
1216005000NRG24250920230098036
|
05/10/2023
|
SUMAN
|
1216005WL001948
|
SUMAN
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588692
|
|
SUMAN WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25862
(DHOOKRA)
|
1216005000NRG24250920230098038
|
05/10/2023
|
SUMITRA
|
1216005WL001948
|
SUMITRA
|
00354
|
PUNB0329900
|
216
|
216
|
Processed
|
14/11/2023
|
|
7549588688
|
|
SUMITRA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25867
(DHOOKRA)
|
1216005000NRG24250920230098040
|
05/10/2023
|
INDERA DEVI
|
1216005WL001948
|
INDERA DEVI
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588729
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25867
(DHOOKRA)
|
1216005000NRG24250920230098039
|
05/10/2023
|
MANGE RAM
|
1216005WL001948
|
MANGE RAM
|
00354
|
PUNB0329900
|
648
|
648
|
Processed
|
14/11/2023
|
|
7549588686
|
|
MANGE RAM S/O HARI SINGH DHUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25848
(DHOOKRA)
|
1216005000NRG24250920230098035
|
05/10/2023
|
SANTOSH
|
1216005WL001948
|
SANTOSH
|
00415
|
SBIN0011874
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588735
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-029-001/25870
(DHOOKRA)
|
1216005000NRG24250920230098041
|
05/10/2023
|
DARSHNA
|
1216005WL001948
|
DARSHNA
|
00415
|
SBIN0011874
|
864
|
864
|
Processed
|
14/11/2023
|
|
7549588736
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32616
|
32616
|
|
|
|
|
|
|
|