|
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
|
SIRONJ
|
MP-27-002-047-001/305-A
(AMIRGARAH)
|
1727002047NRG24300120240410546
|
31/01/2024
|
hemi bai
|
1727002047WL035094
|
hemi bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
hemibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRONJ
|
MP-27-002-047-001/472
(AMIRGARAH)
|
1727002047NRG24300120240410557
|
31/01/2024
|
Kamla bai
|
1727002047WL035094
|
Kamla bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
3
|
SIRONJ
|
MP-27-002-047-001/71-B
(AMIRGARAH)
|
1727002047NRG24300120240410567
|
31/01/2024
|
sarmeela
|
1727002047WL035094
|
sarmeela
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
sarmeela
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-072-002/71
(RINIYAN)
|
1727002072NRG24300120240410573
|
31/01/2024
|
KALEKTAR
|
1727002072WL035095
|
KALEKTAR
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147064
|
|
KALEKTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-047-001/570-B
(AMIRGARAH)
|
1727002047NRG24300120240410563
|
31/01/2024
|
Khatija samreen
|
1727002047WL035094
|
Khatija samreen
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
Khatijasamreen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-047-001/570-B
(AMIRGARAH)
|
1727002047NRG24300120240410562
|
31/01/2024
|
Abdul Khaliq Khan
|
1727002047WL035094
|
Abdul Khaliq Khan
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
AbdulKhaliqKhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIRONJ
|
MP-27-002-047-001/218-A
(AMIRGARAH)
|
1727002047NRG24300120240410543
|
31/01/2024
|
AMJAD KHAN
|
1727002047WL035094
|
AMJAD KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
AMJADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRONJ
|
MP-27-002-047-001/218-A
(AMIRGARAH)
|
1727002047NRG24300120240410544
|
31/01/2024
|
BABLU
|
1727002047WL035094
|
BABLU
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRONJ
|
MP-27-002-047-001/218-C
(AMIRGARAH)
|
1727002047NRG24300120240410545
|
31/01/2024
|
SUKI BEE
|
1727002047WL035094
|
SUKI BEE
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
SUKIBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-047-001/33-B
(AMIRGARAH)
|
1727002047NRG24300120240410547
|
31/01/2024
|
SAMSUDDI KHAN
|
1727002047WL035094
|
SAMSUDDI KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
SAMSUDDIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRONJ
|
MP-27-002-047-001/38-C
(AMIRGARAH)
|
1727002047NRG24300120240410549
|
31/01/2024
|
SAKIR KHAN
|
1727002047WL035094
|
SAKIR KHAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
SAKIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRONJ
|
MP-27-002-047-001/41-C
(AMIRGARAH)
|
1727002047NRG24300120240410551
|
31/01/2024
|
BHAGO BAI
|
1727002047WL035094
|
BHAGO BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
BHAGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRONJ
|
MP-27-002-047-001/41-C
(AMIRGARAH)
|
1727002047NRG24300120240410550
|
31/01/2024
|
HARDA
|
1727002047WL035094
|
HARDA
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
HARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRONJ
|
MP-27-002-047-001/452-B
(AMIRGARAH)
|
1727002047NRG24300120240410555
|
31/01/2024
|
Heera
|
1727002047WL035094
|
Heera
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-047-001/539
(AMIRGARAH)
|
1727002047NRG24300120240410560
|
31/01/2024
|
kala bai
|
1727002047WL035094
|
kala bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRONJ
|
MP-27-002-047-001/570-A
(AMIRGARAH)
|
1727002047NRG24300120240410561
|
31/01/2024
|
Viniya bai
|
1727002047WL035094
|
Viniya bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
Viniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRONJ
|
MP-27-002-047-001/71
(AMIRGARAH)
|
1727002047NRG24300120240410565
|
31/01/2024
|
usman khan
|
1727002047WL035094
|
usman khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
usmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRONJ
|
MP-27-002-047-001/71-B
(AMIRGARAH)
|
1727002047NRG24300120240410566
|
31/01/2024
|
chand miyan
|
1727002047WL035094
|
chand miyan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
chandmiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-040-002/80-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411256
|
31/01/2024
|
govind
|
1727002093WL035140
|
govind
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-040-002/80-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411257
|
31/01/2024
|
kungar bai
|
1727002093WL035140
|
kungar bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
kungarbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411260
|
31/01/2024
|
bala bai
|
1727002093WL035140
|
bala bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
balabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRONJ
|
MP-27-002-040-002/99-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411264
|
31/01/2024
|
soma
|
1727002093WL035140
|
soma
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-047-001/38-A
(AMIRGARAH)
|
1727002047NRG24300120240410548
|
31/01/2024
|
BALIYA BAI
|
1727002047WL035094
|
BALIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
BALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRONJ
|
MP-27-002-047-001/41-D
(AMIRGARAH)
|
1727002047NRG24300120240410552
|
31/01/2024
|
HEERALAL
|
1727002047WL035094
|
HEERALAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005147064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-072-002/75
(RINIYAN)
|
1727002072NRG24300120240410575
|
31/01/2024
|
salakram
|
1727002072WL035095
|
salakram
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147064
|
|
salakram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SIRONJ
|
MP-27-002-040-002/81-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411258
|
31/01/2024
|
vijay singh
|
1727002093WL035140
|
vijay singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIRONJ
|
MP-27-002-040-002/83-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411259
|
31/01/2024
|
khushal shingh
|
1727002093WL035140
|
khushal shingh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
khushalshingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411262
|
31/01/2024
|
dhan bai
|
1727002093WL035140
|
dhan bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
dhanbai
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRONJ
|
MP-27-002-040-002/89-B
(PIPALIYA HAT)
|
1727002093NRG24310120240411261
|
31/01/2024
|
kelash
|
1727002093WL035140
|
kelash
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
27/03/2024
|
|
005147064
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SIRONJ
|
MP-27-002-040-002/90-A
(PIPALIYA HAT)
|
1727002093NRG24310120240411263
|
31/01/2024
|
balmukand
|
1727002093WL035140
|
balmukand
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
balmukand
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIRONJ
|
MP-27-002-047-001/101
(AMIRGARAH)
|
1727002047NRG24300120240410541
|
31/01/2024
|
nola
|
1727002047WL035094
|
nola
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
nola
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRONJ
|
MP-27-002-047-001/101
(AMIRGARAH)
|
1727002047NRG24300120240410542
|
31/01/2024
|
rajiya bai
|
1727002047WL035094
|
rajiya bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
rajiyabai
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-047-001/43-D
(AMIRGARAH)
|
1727002047NRG24300120240410554
|
31/01/2024
|
BHURI BAI
|
1727002047WL035094
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
BHURIBAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-047-001/43-D
(AMIRGARAH)
|
1727002047NRG24300120240410553
|
31/01/2024
|
GOLU NAYAK
|
1727002047WL035094
|
GOLU NAYAK
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
GOLUNAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-047-001/452-B
(AMIRGARAH)
|
1727002047NRG24300120240410556
|
31/01/2024
|
Sita bai
|
1727002047WL035094
|
Sita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-047-001/520-A
(AMIRGARAH)
|
1727002047NRG24300120240410558
|
31/01/2024
|
parat singh
|
1727002047WL035094
|
parat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
paratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRONJ
|
MP-27-002-047-001/520-C
(AMIRGARAH)
|
1727002047NRG24300120240410559
|
31/01/2024
|
anil
|
1727002047WL035094
|
anil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRONJ
|
MP-27-002-047-001/7
(AMIRGARAH)
|
1727002047NRG24300120240410564
|
31/01/2024
|
GANGARAM
|
1727002047WL035094
|
GANGARAM
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005147064
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRONJ
|
MP-27-002-049-002/510
(PARDHA)
|
1727002049NRG24310120240411135
|
31/01/2024
|
Virendra Singh
|
1727002049WL035138
|
Virendra Singh
|
00468
|
UBIN0537349
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005147064
|
|
VirendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-040-002/728
(PIPALIYA HAT)
|
1727002093NRG24310120240411244
|
31/01/2024
|
ravi bai
|
1727002093WL035140
|
ravi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005147064
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SIRONJ
|
MP-27-002-040-002/753
(PIPALIYA HAT)
|
1727002093NRG24310120240411246
|
31/01/2024
|
munni bai
|
1727002093WL035140
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-040-002/771
(PIPALIYA HAT)
|
1727002093NRG24310120240411250
|
31/01/2024
|
ful bai
|
1727002093WL035140
|
ful bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-040-002/787
(PIPALIYA HAT)
|
1727002093NRG24310120240411253
|
31/01/2024
|
ramrati bai
|
1727002093WL035140
|
ramrati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
ramratibai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRONJ
|
MP-27-002-040-002/791
(PIPALIYA HAT)
|
1727002093NRG24310120240411254
|
31/01/2024
|
ganga bai
|
1727002093WL035140
|
ganga bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
gangabai
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRONJ
|
MP-27-002-072-001/260-A
(RINIYAN)
|
1727002072NRG24300120240410569
|
31/01/2024
|
Makhan
|
1727002072WL035095
|
Makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147064
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRONJ
|
MP-27-002-072-001/287-B
(RINIYAN)
|
1727002072NRG24300120240410570
|
31/01/2024
|
Meenoo
|
1727002072WL035095
|
Meenoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147064
|
|
Meenoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-072-002/106
(RINIYAN)
|
1727002072NRG24300120240410572
|
31/01/2024
|
Indraraj Singh
|
1727002072WL035095
|
Indraraj Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005147064
|
|
IndrarajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-072-002/71
(RINIYAN)
|
1727002072NRG24300120240410574
|
31/01/2024
|
seema bai
|
1727002072WL035095
|
seema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147064
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
49
|
SIRONJ
|
MP-27-002-040-002/751
(PIPALIYA HAT)
|
1727002093NRG24310120240411245
|
31/01/2024
|
prem bai
|
1727002093WL035140
|
prem bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-040-002/760
(PIPALIYA HAT)
|
1727002093NRG24310120240411247
|
31/01/2024
|
saroj bai
|
1727002093WL035140
|
saroj bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
sarojbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRONJ
|
MP-27-002-040-002/764
(PIPALIYA HAT)
|
1727002093NRG24310120240411248
|
31/01/2024
|
sheela bai
|
1727002093WL035140
|
sheela bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
sheelabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRONJ
|
MP-27-002-040-002/767
(PIPALIYA HAT)
|
1727002093NRG24310120240411249
|
31/01/2024
|
ramsakhi bai
|
1727002093WL035140
|
ramsakhi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
ramsakhibai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRONJ
|
MP-27-002-040-002/785
(PIPALIYA HAT)
|
1727002093NRG24310120240411251
|
31/01/2024
|
lacmi bai
|
1727002093WL035140
|
lacmi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
lacmibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRONJ
|
MP-27-002-040-002/786
(PIPALIYA HAT)
|
1727002093NRG24310120240411252
|
31/01/2024
|
pinki kushwah
|
1727002093WL035140
|
pinki kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
pinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-040-002/792
(PIPALIYA HAT)
|
1727002093NRG24310120240411255
|
31/01/2024
|
Sarju bai
|
1727002093WL035140
|
Sarju bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005147064
|
|
Sarjubai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIRONJ
|
MP-27-002-072-001/229-A
(RINIYAN)
|
1727002072NRG24300120240410568
|
31/01/2024
|
Rani bai
|
1727002072WL035095
|
Rani bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005147064
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-072-003/39-B
(RINIYAN)
|
1727002072NRG24300120240410577
|
31/01/2024
|
Faijan
|
1727002072WL035095
|
Faijan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005147064
|
|
Faijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|