|
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
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG24291220230279345
|
29/12/2023
|
GURPREET KAUR
|
2615001WL010960
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822619
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG24291220230279346
|
29/12/2023
|
CHAMKAUR SINGH
|
2615001WL010960
|
CHAMKAUR SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822616
|
|
CHAMKOR SINGH SO BAK
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG24291220230279347
|
29/12/2023
|
Kulwinder Kaur
|
2615001WL010960
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822620
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG24291220230279348
|
29/12/2023
|
Seebo Kaur
|
2615001WL010960
|
Seebo Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822623
|
|
SEEBO WO BALVIR SING
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG24291220230279349
|
29/12/2023
|
Nirmal Singh
|
2615001WL010960
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822615
|
|
NIRMAL SINGH SO DALI
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG24291220230279350
|
29/12/2023
|
Jeet Singh
|
2615001WL010960
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822614
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG24291220230279351
|
29/12/2023
|
Tarsem singh
|
2615001WL010960
|
Tarsem singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822624
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/43
(JHANDEWALA)
|
2615001000NRG24291220230279353
|
29/12/2023
|
GYAN KAUR
|
2615001WL010960
|
GYAN KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822617
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG24291220230279354
|
29/12/2023
|
Kulwinder kaur
|
2615001WL010960
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822622
|
|
KULWINDER KAUR WO KA
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG24291220230279355
|
29/12/2023
|
TEJ KAUR
|
2615001WL010960
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822613
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG24291220230279356
|
29/12/2023
|
RANI
|
2615001WL010960
|
RANI
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822618
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG24291220230279357
|
29/12/2023
|
Jagir Singh
|
2615001WL010960
|
Jagir Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822621
|
|
JAGIR SINGH SO BACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-053-001/125
(Chohar Chak Nawan)
|
2615001000NRG24291220230279281
|
29/12/2023
|
Paramjit Kaur
|
2615001WL010957
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822659
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG24291220230279352
|
29/12/2023
|
Ranveer Kaur
|
2615001WL010960
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822625
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-015-001/1014
(BUTTAR)
|
2615001000NRG24291220230279243
|
29/12/2023
|
Paramjit Kaur
|
2615001WL010956
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822631
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/497
(BUTTAR)
|
2615001000NRG24291220230279246
|
29/12/2023
|
Sandeep Kaur
|
2615001WL010956
|
Sandeep Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352822627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOGA-I
|
PB-15-001-015-001/502
(BUTTAR)
|
2615001000NRG24291220230279247
|
29/12/2023
|
Mandeep Kaur
|
2615001WL010956
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822634
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG24291220230279248
|
29/12/2023
|
Seero Kaur
|
2615001WL010956
|
Seero Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352822637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG24291220230279249
|
29/12/2023
|
GURPREET KAUR
|
2615001WL010956
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822639
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/591
(BUTTAR)
|
2615001000NRG24291220230279250
|
29/12/2023
|
Mukhtiar Kaur
|
2615001WL010956
|
Mukhtiar Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822635
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/600
(BUTTAR)
|
2615001000NRG24291220230279251
|
29/12/2023
|
Jeeto
|
2615001WL010956
|
Jeeto
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822636
|
|
JEETO WO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG24291220230279253
|
29/12/2023
|
Mukhtiar Singh
|
2615001WL010956
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822629
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24291220230279254
|
29/12/2023
|
Ghajan Singh
|
2615001WL010956
|
Ghajan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822632
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24291220230279255
|
29/12/2023
|
Jangir Kaur
|
2615001WL010956
|
Jangir Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822633
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/834
(BUTTAR)
|
2615001000NRG24291220230279256
|
29/12/2023
|
Surjit Kaur
|
2615001WL010956
|
Surjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822628
|
|
SURJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/912
(BUTTAR)
|
2615001000NRG24291220230279257
|
29/12/2023
|
Murti Kaur
|
2615001WL010956
|
Murti Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822638
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/914
(BUTTAR)
|
2615001000NRG24291220230279258
|
29/12/2023
|
Jeeto Kaur
|
2615001WL010956
|
Jeeto Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822630
|
|
JEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG24291220230279344
|
29/12/2023
|
Jasmail Singh
|
2615001WL010960
|
Jasmail Singh
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822660
|
|
JASMAIL SINGH SO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-021-001/108
(CHUHAR CHAK)
|
2615001000NRG24291220230279264
|
29/12/2023
|
MANJIT KAUR
|
2615001WL010957
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822642
|
|
MRS MANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/109
(CHUHAR CHAK)
|
2615001000NRG24291220230279265
|
29/12/2023
|
JASVIR KAUR
|
2615001WL010957
|
JASVIR KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822652
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG24291220230279266
|
29/12/2023
|
Baljit Kaur
|
2615001WL010957
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822641
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/203
(CHUHAR CHAK)
|
2615001000NRG24291220230279267
|
29/12/2023
|
MANJIT KAUR
|
2615001WL010957
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822648
|
|
MRS MANJIT KAUR DO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/206
(CHUHAR CHAK)
|
2615001000NRG24291220230279268
|
29/12/2023
|
SHINDER KAUR
|
2615001WL010957
|
SHINDER KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822647
|
|
SHINDER KAUR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/208
(CHUHAR CHAK)
|
2615001000NRG24291220230279269
|
29/12/2023
|
GURMAIL KAUR
|
2615001WL010957
|
GURMAIL KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822645
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/212
(CHUHAR CHAK)
|
2615001000NRG24291220230279271
|
29/12/2023
|
SUMANPREET KAUR
|
2615001WL010957
|
SUMANPREET KAUR
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822646
|
|
MRS SOMANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/234
(CHUHAR CHAK)
|
2615001000NRG24291220230279272
|
29/12/2023
|
Mahinder Kaur
|
2615001WL010957
|
Mahinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822655
|
|
MRS MAHINDER KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/253
(CHUHAR CHAK)
|
2615001000NRG24291220230279273
|
29/12/2023
|
Asha Rani
|
2615001WL010957
|
Asha Rani
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822649
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/326
(CHUHAR CHAK)
|
2615001000NRG24291220230279274
|
29/12/2023
|
Kanwljit Kaur
|
2615001WL010957
|
Kanwljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822656
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG24291220230279275
|
29/12/2023
|
BALJIT KAUR
|
2615001WL010957
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822643
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/91
(CHUHAR CHAK)
|
2615001000NRG24291220230279276
|
29/12/2023
|
AMARJIT KAUR
|
2615001WL010957
|
AMARJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822651
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-053-001/107
(Chohar Chak Nawan)
|
2615001000NRG24291220230279277
|
29/12/2023
|
Gurmeet Kaur
|
2615001WL010957
|
Gurmeet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822653
|
|
MRS GURMEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG24291220230279278
|
29/12/2023
|
Gejo
|
2615001WL010957
|
Gejo
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822654
|
|
GEJO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
MOGA-I
|
PB-15-001-053-001/113
(Chohar Chak Nawan)
|
2615001000NRG24291220230279279
|
29/12/2023
|
Harjit Kaur
|
2615001WL010957
|
Harjit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822665
|
|
HARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
MOGA-I
|
PB-15-001-053-001/123
(Chohar Chak Nawan)
|
2615001000NRG24291220230279280
|
29/12/2023
|
Binder Kaur
|
2615001WL010957
|
Binder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822661
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-053-001/126
(Chohar Chak Nawan)
|
2615001000NRG24291220230279282
|
29/12/2023
|
Sarabjit Kaur
|
2615001WL010957
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822644
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-053-001/146
(Chohar Chak Nawan)
|
2615001000NRG24291220230279284
|
29/12/2023
|
Lovejeet Kaur
|
2615001WL010957
|
Lovejeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822663
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-053-001/151
(Chohar Chak Nawan)
|
2615001000NRG24291220230279285
|
29/12/2023
|
Narinder Pal Kaur
|
2615001WL010957
|
Narinder Pal Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822664
|
|
MRS NARINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-053-001/2
(Chohar Chak Nawan)
|
2615001000NRG24291220230279286
|
29/12/2023
|
kAMALJIT KAUR
|
2615001WL010957
|
kAMALJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822657
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-053-001/27
(Chohar Chak Nawan)
|
2615001000NRG24291220230279287
|
29/12/2023
|
GURMEL KAUR
|
2615001WL010957
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822626
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG24291220230279288
|
29/12/2023
|
BALJIT KAUR
|
2615001WL010957
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822650
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-053-001/48
(Chohar Chak Nawan)
|
2615001000NRG24291220230279289
|
29/12/2023
|
PARMJEET KAur
|
2615001WL010957
|
PARMJEET KAur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822658
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
MOGA-I
|
PB-15-001-053-001/57
(Chohar Chak Nawan)
|
2615001000NRG24291220230279290
|
29/12/2023
|
karamjit kaur
|
2615001WL010957
|
karamjit kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822662
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-053-001/140
(Chohar Chak Nawan)
|
2615001000NRG24291220230279283
|
29/12/2023
|
Mohan Singh
|
2615001WL010957
|
Mohan Singh
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822640
|
|
MR MOHAN SINGH SO JIT SINGH PLA NO 12186
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67872
|
67872
|
|
|
|
|
|
|
|