|
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-II
|
PB-15-002-037-001/90
(RATTIAN)
|
2615002000NRG23060620220048434
|
06/06/2022
|
BALVINDER KAUR
|
2615002WL001787
|
BALVINDER KAUR
|
00078
|
CNRB0002116
|
229
|
229
|
Rejected
|
11/06/2022
|
|
2215730474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-II
|
PB-15-002-037-001/91
(RATTIAN)
|
2615002000NRG23060620220048435
|
06/06/2022
|
balwinder singh
|
2615002WL001787
|
balwinder singh
|
00078
|
CNRB0002116
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730473
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-037-001/152
(RATTIAN)
|
2615002000NRG23060620220048388
|
06/06/2022
|
Daljit Kaur
|
2615002WL001787
|
Daljit Kaur
|
00165
|
IBKL0000417
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730481
|
|
DALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-037-001/117
(RATTIAN)
|
2615002000NRG23060620220048378
|
06/06/2022
|
sukhvinder KAUR
|
2615002WL001787
|
sukhvinder KAUR
|
00165
|
IBKL0001854
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730483
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-037-001/12
(RATTIAN)
|
2615002000NRG23060620220048380
|
06/06/2022
|
Manpreet Kaur
|
2615002WL001787
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730484
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-037-001/159
(RATTIAN)
|
2615002000NRG23060620220048390
|
06/06/2022
|
Amarjit Kaur
|
2615002WL001787
|
Amarjit Kaur
|
00165
|
IBKL0001854
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730482
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-037-001/44
(RATTIAN)
|
2615002000NRG23060620220048413
|
06/06/2022
|
JASPREET KAUR
|
2615002WL001787
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730479
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-037-001/10
(RATTIAN)
|
2615002000NRG23060620220048371
|
06/06/2022
|
sarabjit kaur
|
2615002WL001787
|
sarabjit kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730500
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-II
|
PB-15-002-037-001/100
(RATTIAN)
|
2615002000NRG23060620220048372
|
06/06/2022
|
mandeep kaur
|
2615002WL001787
|
mandeep kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730485
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-037-001/101
(RATTIAN)
|
2615002000NRG23060620220048373
|
06/06/2022
|
kulwinder kaur
|
2615002WL001787
|
kulwinder kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730504
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-II
|
PB-15-002-037-001/106
(RATTIAN)
|
2615002000NRG23060620220048375
|
06/06/2022
|
AMARJIT KAUR
|
2615002WL001787
|
AMARJIT KAUR
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730502
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-II
|
PB-15-002-037-001/110
(RATTIAN)
|
2615002000NRG23060620220048376
|
06/06/2022
|
naib singh
|
2615002WL001787
|
naib singh
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215730505
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-037-001/116
(RATTIAN)
|
2615002000NRG23060620220048377
|
06/06/2022
|
Veerpal Kaur
|
2615002WL001787
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730477
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-II
|
PB-15-002-037-001/118
(RATTIAN)
|
2615002000NRG23060620220048379
|
06/06/2022
|
manjit kaur
|
2615002WL001787
|
manjit kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730509
|
|
MANJIT KAUR W/O HARI RAM
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-II
|
PB-15-002-037-001/122
(RATTIAN)
|
2615002000NRG23060620220048381
|
06/06/2022
|
preem singh
|
2615002WL001787
|
preem singh
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215730506
|
|
PREM SINGH S O KUNDA SINGH
|
UCO BANK(607066)
|
|
16
|
MOGA-II
|
PB-15-002-037-001/125
(RATTIAN)
|
2615002000NRG23060620220048382
|
06/06/2022
|
angrej kaur
|
2615002WL001787
|
angrej kaur
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215730501
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-037-001/136
(RATTIAN)
|
2615002000NRG23060620220048383
|
06/06/2022
|
Sohan Lal
|
2615002WL001787
|
Sohan Lal
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730489
|
|
MR SOHAN LAL CDPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-037-001/137
(RATTIAN)
|
2615002000NRG23060620220048384
|
06/06/2022
|
Sandeep Kaur
|
2615002WL001787
|
Sandeep Kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730514
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-II
|
PB-15-002-037-001/139
(RATTIAN)
|
2615002000NRG23060620220048385
|
06/06/2022
|
Jswnder Kaur
|
2615002WL001787
|
Jswnder Kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730513
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-037-001/140
(RATTIAN)
|
2615002000NRG23060620220048386
|
06/06/2022
|
Gurmit Kaur
|
2615002WL001787
|
Gurmit Kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730515
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-II
|
PB-15-002-037-001/144
(RATTIAN)
|
2615002000NRG23060620220048387
|
06/06/2022
|
Charanjit Singh
|
2615002WL001787
|
Charanjit Singh
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730521
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-II
|
PB-15-002-037-001/154
(RATTIAN)
|
2615002000NRG23060620220048389
|
06/06/2022
|
Ranjit Kaur
|
2615002WL001787
|
Ranjit Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730518
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-II
|
PB-15-002-037-001/16
(RATTIAN)
|
2615002000NRG23060620220048391
|
06/06/2022
|
gurmit KAUR
|
2615002WL001787
|
gurmit KAUR
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730516
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-037-001/173
(RATTIAN)
|
2615002000NRG23060620220048393
|
06/06/2022
|
Inderjit Kaur
|
2615002WL001787
|
Inderjit Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730475
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-II
|
PB-15-002-037-001/18
(RATTIAN)
|
2615002000NRG23060620220048396
|
06/06/2022
|
RANJIT KAUR
|
2615002WL001787
|
RANJIT KAUR
|
00415
|
SBIN0007175
|
687
|
687
|
Rejected
|
11/06/2022
|
|
2215730520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-II
|
PB-15-002-037-001/183
(RATTIAN)
|
2615002000NRG23060620220048398
|
06/06/2022
|
Manpreet Kaur
|
2615002WL001787
|
Manpreet Kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730525
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-037-001/193
(RATTIAN)
|
2615002000NRG23060620220048400
|
06/06/2022
|
Resham singh
|
2615002WL001787
|
Resham singh
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730478
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-II
|
PB-15-002-037-001/204
(RATTIAN)
|
2615002000NRG23060620220048401
|
06/06/2022
|
Harphool Singh
|
2615002WL001787
|
Harphool Singh
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730487
|
|
HARPHOOL SINGH
|
CANARA BANK(508532)
|
|
29
|
MOGA-II
|
PB-15-002-037-001/24
(RATTIAN)
|
2615002000NRG23060620220048403
|
06/06/2022
|
manpreet kaur
|
2615002WL001787
|
manpreet kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730498
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-037-001/26
(RATTIAN)
|
2615002000NRG23060620220048404
|
06/06/2022
|
jaspal kaur
|
2615002WL001787
|
jaspal kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730472
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-II
|
PB-15-002-037-001/29
(RATTIAN)
|
2615002000NRG23060620220048406
|
06/06/2022
|
kartar kaur
|
2615002WL001787
|
kartar kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730471
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-037-001/3
(RATTIAN)
|
2615002000NRG23060620220048407
|
06/06/2022
|
mahinder kaur
|
2615002WL001787
|
mahinder kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730488
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-037-001/31
(RATTIAN)
|
2615002000NRG23060620220048408
|
06/06/2022
|
paramjit kaur
|
2615002WL001787
|
paramjit kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730511
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-037-001/34
(RATTIAN)
|
2615002000NRG23060620220048410
|
06/06/2022
|
AMARJIT KAUR
|
2615002WL001787
|
AMARJIT KAUR
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730486
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-037-001/35
(RATTIAN)
|
2615002000NRG23060620220048411
|
06/06/2022
|
Ranjit Kaur
|
2615002WL001787
|
Ranjit Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730497
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-II
|
PB-15-002-037-001/40
(RATTIAN)
|
2615002000NRG23060620220048412
|
06/06/2022
|
charanjit
|
2615002WL001787
|
charanjit
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730523
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-037-001/45
(RATTIAN)
|
2615002000NRG23060620220048414
|
06/06/2022
|
jaspal kaur
|
2615002WL001787
|
jaspal kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730493
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-037-001/46
(RATTIAN)
|
2615002000NRG23060620220048415
|
06/06/2022
|
baldev kaur
|
2615002WL001787
|
baldev kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730503
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-037-001/58
(RATTIAN)
|
2615002000NRG23060620220048416
|
06/06/2022
|
Gurmail Kaur
|
2615002WL001787
|
Gurmail Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730524
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-II
|
PB-15-002-037-001/60
(RATTIAN)
|
2615002000NRG23060620220048418
|
06/06/2022
|
baljit Singh
|
2615002WL001787
|
baljit Singh
|
00415
|
SBIN0007175
|
687
|
687
|
Rejected
|
11/06/2022
|
|
2215730476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOGA-II
|
PB-15-002-037-001/62
(RATTIAN)
|
2615002000NRG23060620220048419
|
06/06/2022
|
manpreet kaur
|
2615002WL001787
|
manpreet kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730512
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-II
|
PB-15-002-037-001/63
(RATTIAN)
|
2615002000NRG23060620220048420
|
06/06/2022
|
Mejor Singh
|
2615002WL001787
|
Mejor Singh
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730480
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-II
|
PB-15-002-037-001/64
(RATTIAN)
|
2615002000NRG23060620220048421
|
06/06/2022
|
jaswinder kaur
|
2615002WL001787
|
jaswinder kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730507
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-037-001/7
(RATTIAN)
|
2615002000NRG23060620220048422
|
06/06/2022
|
raja singh
|
2615002WL001787
|
raja singh
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730510
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-II
|
PB-15-002-037-001/70
(RATTIAN)
|
2615002000NRG23060620220048423
|
06/06/2022
|
jarnail kaur
|
2615002WL001787
|
jarnail kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730495
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-II
|
PB-15-002-037-001/71
(RATTIAN)
|
2615002000NRG23060620220048424
|
06/06/2022
|
paramjit kaur
|
2615002WL001787
|
paramjit kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730494
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-II
|
PB-15-002-037-001/72
(RATTIAN)
|
2615002000NRG23060620220048425
|
06/06/2022
|
balvir kaur
|
2615002WL001787
|
balvir kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730526
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-037-001/73
(RATTIAN)
|
2615002000NRG23060620220048426
|
06/06/2022
|
Jasveer Kaur
|
2615002WL001787
|
Jasveer Kaur
|
00415
|
SBIN0007175
|
916
|
916
|
Processed
|
11/06/2022
|
|
2215730517
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23060620220048429
|
06/06/2022
|
manjit kaur
|
2615002WL001787
|
manjit kaur
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730491
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-II
|
PB-15-002-037-001/77
(RATTIAN)
|
2615002000NRG23060620220048428
|
06/06/2022
|
NACHATTAR SINGH
|
2615002WL001787
|
NACHATTAR SINGH
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730490
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-II
|
PB-15-002-037-001/80
(RATTIAN)
|
2615002000NRG23060620220048430
|
06/06/2022
|
Kulwinder Kaur
|
2615002WL001787
|
Kulwinder Kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730522
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
MOGA-II
|
PB-15-002-037-001/81
(RATTIAN)
|
2615002000NRG23060620220048431
|
06/06/2022
|
jarnail kaur
|
2615002WL001787
|
jarnail kaur
|
00415
|
SBIN0007175
|
687
|
687
|
Processed
|
11/06/2022
|
|
2215730492
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-II
|
PB-15-002-037-001/88
(RATTIAN)
|
2615002000NRG23060620220048432
|
06/06/2022
|
HARBANS KAUR
|
2615002WL001787
|
HARBANS KAUR
|
00415
|
SBIN0007175
|
916
|
916
|
Rejected
|
11/06/2022
|
|
2215730496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-II
|
PB-15-002-037-001/89
(RATTIAN)
|
2615002000NRG23060620220048433
|
06/06/2022
|
gurmail kaur
|
2615002WL001787
|
gurmail kaur
|
00415
|
SBIN0007175
|
229
|
229
|
Processed
|
11/06/2022
|
|
2215730508
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOGA-II
|
PB-15-002-037-001/99
(RATTIAN)
|
2615002000NRG23060620220048437
|
06/06/2022
|
Sukhdeep Singh
|
2615002WL001787
|
Sukhdeep Singh
|
00415
|
SBIN0007175
|
458
|
458
|
Processed
|
11/06/2022
|
|
2215730499
|
|
SUKHDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-037-001/97
(RATTIAN)
|
2615002000NRG23060620220048436
|
06/06/2022
|
Nassib kaur
|
2615002WL001787
|
Nassib kaur
|
00415
|
SBIN0050061
|
916
|
916
|
Rejected
|
11/06/2022
|
|
2215730519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|