|
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-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23120920220167452
|
21/12/2023
|
Kulwant Kaur
|
2615001WL006876
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606725
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG23300920220182760
|
21/12/2023
|
Malkit Singh
|
2615001WL007663
|
Malkit Singh
|
00078
|
CNRB0006067
|
282
|
282
|
Processed
|
09/03/2024
|
|
1556606720
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/119
(TAKHAN WADH)
|
2615001000NRG23290820220156000
|
21/12/2023
|
dalJIT KAUR
|
2615001WL006183
|
dalJIT KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606716
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG23290820220156012
|
21/12/2023
|
bhinder Singh
|
2615001WL006183
|
bhinder Singh
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606726
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-005-001/331
(MALLIAN WALA)
|
2615001000NRG23130120230260901
|
21/12/2023
|
Jaswinder Kaur
|
2615001WL011680
|
Jaswinder Kaur
|
00165
|
IBKL0000417
|
282
|
282
|
Processed
|
09/03/2024
|
|
1556606729
|
|
Mrs. JASWINDER KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-013-001/150
(CHUGAWAN)
|
2615001000NRG23121220220230944
|
21/12/2023
|
Sukhwinder Kaur
|
2615001WL010285
|
Sukhwinder Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606718
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/233
(CHUGAWAN)
|
2615001000NRG23121220220230974
|
21/12/2023
|
Amarjit Kaur
|
2615001WL010285
|
Amarjit Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606730
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/53
(CHUGAWAN)
|
2615001000NRG23121220220231008
|
21/12/2023
|
SURJIT SINGH
|
2615001WL010285
|
SURJIT SINGH
|
00176
|
IDIB000M725
|
1410
|
1410
|
Rejected
|
09/03/2024
|
|
1556606719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-025-001/117
(CHRIK PATI SARKAR)
|
2615001000NRG23091220220229085
|
21/12/2023
|
ATMA SINGH
|
2615001WL010215
|
ATMA SINGH
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
09/03/2024
|
|
1556606727
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/250
(CHRIK PATI SARKAR)
|
2615001000NRG23091220220229117
|
21/12/2023
|
LAKHWINDER KAUR
|
2615001WL010215
|
LAKHWINDER KAUR
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606717
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-008-002/102
(PATTI SANDHUA)
|
2615001000NRG23301120220215207
|
21/12/2023
|
SUKHWINDER KAUR
|
2615001WL009650
|
SUKHWINDER KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Rejected
|
09/03/2024
|
|
1556606683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG23301120220215208
|
21/12/2023
|
KARAMJIT KAUR
|
2615001WL009650
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606684
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG23301120220215209
|
21/12/2023
|
PARAMJIT KAUR
|
2615001WL009650
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606686
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG23301120220215210
|
21/12/2023
|
KEWAL SINGH
|
2615001WL009650
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606682
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/59
(PATTI SANDHUA)
|
2615001000NRG23301120220215211
|
21/12/2023
|
JOTI
|
2615001WL009650
|
JOTI
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606685
|
|
JOTI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/134
(TAREWALA NAWAN MOGA)
|
2615001000NRG23230820220151595
|
21/12/2023
|
Baldev Kaur
|
2615001WL005909
|
Baldev Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606681
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-021-001/474
(CHUHAR CHAK)
|
2615001000NRG23120920220167467
|
21/12/2023
|
Paramjit Kaur
|
2615001WL006876
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606688
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/673
(AJITWAL)
|
2615001000NRG23050120230255072
|
21/12/2023
|
Harnam Singh
|
2615001WL011373
|
Harnam Singh
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606687
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG23120920220167404
|
21/12/2023
|
GURNAM SINGH
|
2615001WL006876
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606692
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23120920220167433
|
21/12/2023
|
Gurdev Kaur
|
2615001WL006876
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606704
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-025-001/10
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161816
|
21/12/2023
|
hardev Singh
|
2615001WL006463
|
hardev Singh
|
00349
|
PSIB0000574
|
830
|
830
|
Processed
|
09/03/2024
|
|
1556606694
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161833
|
21/12/2023
|
JAGSIR SINGH
|
2615001WL006463
|
JAGSIR SINGH
|
00349
|
PSIB0000574
|
996
|
996
|
Processed
|
09/03/2024
|
|
1556606695
|
|
JAGSIR SINGH UG SUKHEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/188
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161840
|
21/12/2023
|
kulwant kaur
|
2615001WL006463
|
kulwant kaur
|
00349
|
PSIB0000574
|
498
|
498
|
Processed
|
09/03/2024
|
|
1556606706
|
|
Mrs. KULWANT KAUR W/o BUTA SINGH
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/217
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161850
|
21/12/2023
|
sWARJIT KAUR
|
2615001WL006463
|
sWARJIT KAUR
|
00349
|
PSIB0000574
|
498
|
498
|
Processed
|
09/03/2024
|
|
1556606696
|
|
SWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/269
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161871
|
21/12/2023
|
HARPREET KAUR
|
2615001WL006463
|
HARPREET KAUR
|
00349
|
PSIB0000574
|
664
|
664
|
Processed
|
09/03/2024
|
|
1556606700
|
|
Mrs. HARPREET KAUR W/o JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/441
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161918
|
21/12/2023
|
Jaswinder Kaur
|
2615001WL006463
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
498
|
498
|
Processed
|
09/03/2024
|
|
1556606711
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/466
(CHRIK PATI SARKAR)
|
2615001000NRG23020920220161927
|
21/12/2023
|
Mandeep Kaur
|
2615001WL006463
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
664
|
664
|
Processed
|
09/03/2024
|
|
1556606707
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG23281020220198441
|
21/12/2023
|
Kuldeep Kaur
|
2615001WL008453
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606701
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-005-001/4
(MALLIAN WALA)
|
2615001000NRG23221020220195077
|
21/12/2023
|
AMARJIT SINGH
|
2615001WL008260
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606715
|
|
AMARJEET SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/114
(MADHOKE)
|
2615001000NRG23021220220217618
|
21/12/2023
|
KULDEEP KAUR
|
2615001WL009791
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606728
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/181
(CHRIK PATI SARKAR)
|
2615001000NRG23091220220229092
|
21/12/2023
|
GURNAM SINGH
|
2615001WL010215
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
09/03/2024
|
|
1556606699
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-001-001/225
(DAUDAR SARKI)
|
2615001000NRG23230920220177676
|
21/12/2023
|
SUKHDEEP KAUR
|
2615001WL007467
|
SUKHDEEP KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606690
|
|
SUKHDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/340
(DAUDAR SARKI)
|
2615001000NRG23230920220177710
|
21/12/2023
|
RAJPAL KAUR
|
2615001WL007467
|
RAJPAL KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
09/03/2024
|
|
1556606689
|
|
RAJPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG23230920220177716
|
21/12/2023
|
JASVIR KAUR
|
2615001WL007467
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606691
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG23091220220227924
|
21/12/2023
|
Amarjit singh
|
2615001WL010202
|
Amarjit singh
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606708
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23120920220167409
|
21/12/2023
|
SURINDER SINGH
|
2615001WL006876
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
10/03/2024
|
|
1556606714
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/244
(CHUHAR CHAK)
|
2615001000NRG23120920220167414
|
21/12/2023
|
Salwinder Kaur
|
2615001WL006876
|
Salwinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606703
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23120920220167421
|
21/12/2023
|
Daljit Kaur
|
2615001WL006876
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606722
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/288
(CHUHAR CHAK)
|
2615001000NRG23120920220167422
|
21/12/2023
|
Boota Singh
|
2615001WL006876
|
Boota Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606702
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23120920220167431
|
21/12/2023
|
Jaswinder Kaur
|
2615001WL006876
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606705
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23120920220167435
|
21/12/2023
|
CHARAN KAUR
|
2615001WL006876
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606697
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/361
(CHUHAR CHAK)
|
2615001000NRG23120920220167439
|
21/12/2023
|
Jaspal Singh
|
2615001WL006876
|
Jaspal Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606709
|
|
JASPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG23120920220167448
|
21/12/2023
|
Chinder Kaur
|
2615001WL006876
|
Chinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606724
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG23120920220167456
|
21/12/2023
|
Suman Kaur
|
2615001WL006876
|
Suman Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
09/03/2024
|
|
1556606721
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23120920220167459
|
21/12/2023
|
Kirandeep Kaur
|
2615001WL006876
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
09/03/2024
|
|
1556606723
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/49
(CHUHAR CHAK)
|
2615001000NRG23120920220167469
|
21/12/2023
|
SUKHDEEP KAUR
|
2615001WL006876
|
SUKHDEEP KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606693
|
|
SUKHDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/496
(CHUHAR CHAK)
|
2615001000NRG23120920220167471
|
21/12/2023
|
Karamjeet Kaur
|
2615001WL006876
|
Karamjeet Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
09/03/2024
|
|
1556606710
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23120920220167495
|
21/12/2023
|
JAGROOP SINGH
|
2615001WL006876
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
09/03/2024
|
|
1556606712
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-036-001/31
(KILI CHALAN CHAK)
|
2615001000NRG23221020220194926
|
21/12/2023
|
buta singh
|
2615001WL008247
|
buta singh
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
09/03/2024
|
|
1556606713
|
|
MRS SALEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-033-001/106
(KAPURE)
|
2615001000NRG23090920220165731
|
21/12/2023
|
Teja singh
|
2615001WL006756
|
Teja singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
09/03/2024
|
|
1556606698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60766
|
60766
|
|
|
|
|
|
|
|