|
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-27-002-088-001/225-A
(DEHARI JAGIR)
|
1727002088NRG24210320240471781
|
23/03/2024
|
NAVED QURESHI
|
1727002088WL041510
|
NAVED QURESHI
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
NAVEDQURESHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-011-002/2-A
(TARVARIYA)
|
1727002011NRG24230320240474391
|
23/03/2024
|
Sanjesh
|
1727002011WL041794
|
Sanjesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Sanjesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-088-001/225
(DEHARI JAGIR)
|
1727002088NRG24230320240474002
|
23/03/2024
|
Vahid
|
1727002088WL041742
|
Vahid
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
Vahid
|
ICICI BANK LTD(508534)
|
|
4
|
SIRONJ
|
MP-27-002-088-001/473-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474028
|
23/03/2024
|
fahim khan
|
1727002088WL041742
|
fahim khan
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
fahimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-088-001/505-D
(DEHARI JAGIR)
|
1727002088NRG24210320240471785
|
23/03/2024
|
MO MAAZ KHAN
|
1727002088WL041510
|
MO MAAZ KHAN
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
MOMAAZKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-088-001/135
(DEHARI JAGIR)
|
1727002088NRG24230320240473996
|
23/03/2024
|
Nanni bee
|
1727002088WL041742
|
Nanni bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Nannibee
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRONJ
|
MP-27-002-088-001/135-A
(DEHARI JAGIR)
|
1727002088NRG24230320240473997
|
23/03/2024
|
shabnam bee
|
1727002088WL041742
|
shabnam bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
shabnambee
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRONJ
|
MP-27-002-088-001/256-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474008
|
23/03/2024
|
navi khan
|
1727002088WL041742
|
navi khan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
navikhan
|
ICICI BANK LTD(508534)
|
|
9
|
SIRONJ
|
MP-27-002-088-001/281-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474013
|
23/03/2024
|
JAIBUNA BEE
|
1727002088WL041742
|
JAIBUNA BEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
JAIBUNABEE
|
ICICI BANK LTD(508534)
|
|
10
|
SIRONJ
|
MP-27-002-088-001/48-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474030
|
23/03/2024
|
IQBAL
|
1727002088WL041742
|
IQBAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
IQBAL
|
BANK OF BARODA(606985)
|
|
11
|
SIRONJ
|
MP-27-002-088-001/507-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474038
|
23/03/2024
|
Rashid shah
|
1727002088WL041742
|
Rashid shah
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Rashidshah
|
ICICI BANK LTD(508534)
|
|
12
|
SIRONJ
|
MP-27-002-088-001/509
(DEHARI JAGIR)
|
1727002088NRG24230320240474040
|
23/03/2024
|
havidan bee
|
1727002088WL041742
|
havidan bee
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
havidanbee
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-088-001/513-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474044
|
23/03/2024
|
ameen sadiq
|
1727002088WL041742
|
ameen sadiq
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
ameensadiq
|
ICICI BANK LTD(508534)
|
|
14
|
SIRONJ
|
MP-27-002-088-001/516
(DEHARI JAGIR)
|
1727002088NRG24210320240471786
|
23/03/2024
|
jabbar
|
1727002088WL041510
|
jabbar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
jabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRONJ
|
MP-27-002-088-001/520
(DEHARI JAGIR)
|
1727002088NRG24230320240474049
|
23/03/2024
|
raees kha
|
1727002088WL041742
|
raees kha
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
raeeskha
|
ICICI BANK LTD(508534)
|
|
16
|
SIRONJ
|
MP-27-002-088-001/521
(DEHARI JAGIR)
|
1727002088NRG24230320240474050
|
23/03/2024
|
khalil shah
|
1727002088WL041742
|
khalil shah
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
khalilshah
|
ICICI BANK LTD(508534)
|
|
17
|
SIRONJ
|
MP-27-002-088-001/521-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474051
|
23/03/2024
|
fareed shah
|
1727002088WL041742
|
fareed shah
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
fareedshah
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-088-001/527-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474052
|
23/03/2024
|
rahiman
|
1727002088WL041742
|
rahiman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
rahiman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-088-001/130
(DEHARI JAGIR)
|
1727002088NRG24230320240473994
|
23/03/2024
|
munni bai
|
1727002088WL041742
|
munni bai
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
20
|
SIRONJ
|
MP-27-002-088-001/130-B
(DEHARI JAGIR)
|
1727002088NRG24230320240473995
|
23/03/2024
|
Sadaam shah
|
1727002088WL041742
|
Sadaam shah
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
Sadaamshah
|
ICICI BANK LTD(508534)
|
|
21
|
SIRONJ
|
MP-27-002-088-001/183
(DEHARI JAGIR)
|
1727002088NRG24230320240473998
|
23/03/2024
|
Bhura Kha
|
1727002088WL041742
|
Bhura Kha
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
BhuraKha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRONJ
|
MP-27-002-088-001/197
(DEHARI JAGIR)
|
1727002088NRG24230320240474000
|
23/03/2024
|
kalla
|
1727002088WL041742
|
kalla
|
00168
|
ICIC0001862
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
kalla
|
ICICI BANK LTD(508534)
|
|
23
|
SIRONJ
|
MP-27-002-088-001/49-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474032
|
23/03/2024
|
Haseen miyan
|
1727002088WL041742
|
Haseen miyan
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
Haseenmiyan
|
ICICI BANK LTD(508534)
|
|
24
|
SIRONJ
|
MP-27-002-088-001/502
(DEHARI JAGIR)
|
1727002088NRG24230320240474035
|
23/03/2024
|
ramkali bai
|
1727002088WL041742
|
ramkali bai
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-088-001/505
(DEHARI JAGIR)
|
1727002088NRG24210320240471782
|
23/03/2024
|
sabir khan
|
1727002088WL041510
|
sabir khan
|
00168
|
ICIC0001862
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
sabirkhan
|
ICICI BANK LTD(508534)
|
|
26
|
SIRONJ
|
MP-27-002-088-001/507
(DEHARI JAGIR)
|
1727002088NRG24230320240474037
|
23/03/2024
|
chand tara
|
1727002088WL041742
|
chand tara
|
00168
|
ICIC0001862
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
chandtara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-088-001/241
(DEHARI JAGIR)
|
1727002088NRG24230320240474005
|
23/03/2024
|
Naseem khan
|
1727002088WL041742
|
Naseem khan
|
00168
|
ICIC0002731
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
Naseemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-007-001/116-C
(SAKALON)
|
1727002007NRG24220320240473681
|
23/03/2024
|
Jitendra
|
1727002007WL041689
|
Jitendra
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRONJ
|
MP-27-002-007-001/117-A
(SAKALON)
|
1727002007NRG24220320240473682
|
23/03/2024
|
Mukesh
|
1727002007WL041689
|
Mukesh
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRONJ
|
MP-27-002-011-005/26
(TARVARIYA)
|
1727002011NRG24230320240474401
|
23/03/2024
|
Chote lal
|
1727002011WL041794
|
Chote lal
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRONJ
|
MP-27-002-088-001/40-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474022
|
23/03/2024
|
rubina bee
|
1727002088WL041742
|
rubina bee
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
rubinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRONJ
|
MP-27-002-088-001/473-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474027
|
23/03/2024
|
akeel ahmad
|
1727002088WL041742
|
akeel ahmad
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
akeelahmad
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRONJ
|
MP-27-002-088-001/5-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474034
|
23/03/2024
|
Saema bano
|
1727002088WL041742
|
Saema bano
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Saemabano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-088-001/507-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474039
|
23/03/2024
|
simmy bee
|
1727002088WL041742
|
simmy bee
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
simmybee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
SIRONJ
|
MP-27-002-007-001/120-A
(SAKALON)
|
1727002007NRG24220320240473683
|
23/03/2024
|
HARIDWAR
|
1727002007WL041689
|
HARIDWAR
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
HARIDWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG24230320240474387
|
23/03/2024
|
SHIVCHARAN
|
1727002011WL041794
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG24230320240474388
|
23/03/2024
|
RAMSOROOP KUSHWAH
|
1727002011WL041794
|
RAMSOROOP KUSHWAH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
RAMSOROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRONJ
|
MP-27-002-011-001/5
(TARVARIYA)
|
1727002011NRG24230320240474390
|
23/03/2024
|
RAJMOHAN
|
1727002011WL041794
|
RAJMOHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-011-005/183-A
(TARVARIYA)
|
1727002011NRG24230320240474394
|
23/03/2024
|
PRADEEP KUSHWAHA
|
1727002011WL041794
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
PRADEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRONJ
|
MP-27-002-011-005/198-A
(TARVARIYA)
|
1727002011NRG24230320240474395
|
23/03/2024
|
SUNIL SEN
|
1727002011WL041794
|
SUNIL SEN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
SUNILSEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRONJ
|
MP-27-002-011-005/229
(TARVARIYA)
|
1727002011NRG24230320240474399
|
23/03/2024
|
VINOD KUMAR
|
1727002011WL041794
|
VINOD KUMAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRONJ
|
MP-27-002-011-005/37-A
(TARVARIYA)
|
1727002011NRG24230320240474403
|
23/03/2024
|
VINAY SINGH
|
1727002011WL041794
|
VINAY SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRONJ
|
MP-27-002-011-005/49-B
(TARVARIYA)
|
1727002011NRG24230320240474404
|
23/03/2024
|
Rohit
|
1727002011WL041794
|
Rohit
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRONJ
|
MP-27-002-011-005/50-B
(TARVARIYA)
|
1727002011NRG24230320240474406
|
23/03/2024
|
Jitendra
|
1727002011WL041794
|
Jitendra
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
45
|
SIRONJ
|
MP-27-002-011-005/89-A
(TARVARIYA)
|
1727002011NRG24230320240474386
|
23/03/2024
|
ARJUN
|
1727002011WL041793
|
ARJUN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRONJ
|
MP-27-002-088-001/302-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474014
|
23/03/2024
|
naphis khan
|
1727002088WL041742
|
naphis khan
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
naphiskhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRONJ
|
MP-27-002-088-001/47-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474024
|
23/03/2024
|
asif khan
|
1727002088WL041742
|
asif khan
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
asifkhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRONJ
|
MP-27-002-088-001/473
(DEHARI JAGIR)
|
1727002088NRG24230320240474026
|
23/03/2024
|
mohammad sohel
|
1727002088WL041742
|
mohammad sohel
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
mohammadsohel
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRONJ
|
MP-27-002-088-001/55-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474053
|
23/03/2024
|
munni bee
|
1727002088WL041742
|
munni bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
munnibee
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474056
|
23/03/2024
|
bhuri bai
|
1727002088WL041742
|
bhuri bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRONJ
|
MP-27-002-088-001/56-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474055
|
23/03/2024
|
randheer singh
|
1727002088WL041742
|
randheer singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
52
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474061
|
23/03/2024
|
ameena bee
|
1727002088WL041742
|
ameena bee
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
ameenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
53
|
SIRONJ
|
MP-27-002-011-005/212-C
(TARVARIYA)
|
1727002011NRG24230320240474397
|
23/03/2024
|
Sevanti Bai
|
1727002011WL041794
|
Sevanti Bai
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
SevantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRONJ
|
MP-27-002-011-005/280-C
(TARVARIYA)
|
1727002011NRG24230320240474402
|
23/03/2024
|
Veerendra
|
1727002011WL041794
|
Veerendra
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-088-001/48
(DEHARI JAGIR)
|
1727002088NRG24230320240474029
|
23/03/2024
|
ulphat shah
|
1727002088WL041742
|
ulphat shah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
ulphatshah
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRONJ
|
MP-27-002-088-001/8-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474060
|
23/03/2024
|
arman shah
|
1727002088WL041742
|
arman shah
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
armanshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
57
|
SIRONJ
|
MP-27-002-007-001/114-C
(SAKALON)
|
1727002007NRG24220320240473680
|
23/03/2024
|
Rajesh
|
1727002007WL041689
|
Rajesh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRONJ
|
MP-27-002-011-005/211-A
(TARVARIYA)
|
1727002011NRG24230320240474396
|
23/03/2024
|
SANJIV
|
1727002011WL041794
|
SANJIV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
SANJIV
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRONJ
|
MP-27-002-011-005/223-A
(TARVARIYA)
|
1727002011NRG24230320240474398
|
23/03/2024
|
MAMTA BAI
|
1727002011WL041794
|
MAMTA BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRONJ
|
MP-27-002-011-005/254
(TARVARIYA)
|
1727002011NRG24230320240474400
|
23/03/2024
|
BADAM SINGH
|
1727002011WL041794
|
BADAM SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
BADAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIRONJ
|
MP-27-002-011-005/49-D
(TARVARIYA)
|
1727002011NRG24230320240474405
|
23/03/2024
|
Netram
|
1727002011WL041794
|
Netram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Netram
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRONJ
|
MP-27-002-011-005/81-A
(TARVARIYA)
|
1727002011NRG24230320240474385
|
23/03/2024
|
Ajay
|
1727002011WL041793
|
Ajay
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
63
|
SIRONJ
|
MP-27-002-088-001/119-A
(DEHARI JAGIR)
|
1727002088NRG24230320240473986
|
23/03/2024
|
vajid khan
|
1727002088WL041742
|
vajid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
vajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SIRONJ
|
MP-27-002-088-001/119-B
(DEHARI JAGIR)
|
1727002088NRG24230320240473987
|
23/03/2024
|
fareed khan
|
1727002088WL041742
|
fareed khan
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470417
|
|
fareedkhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIRONJ
|
MP-27-002-088-001/120
(DEHARI JAGIR)
|
1727002088NRG24230320240473990
|
23/03/2024
|
JAVED KHAN
|
1727002088WL041742
|
JAVED KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SIRONJ
|
MP-27-002-088-001/121
(DEHARI JAGIR)
|
1727002088NRG24230320240473991
|
23/03/2024
|
saleem khan
|
1727002088WL041742
|
saleem khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRONJ
|
MP-27-002-088-001/234
(DEHARI JAGIR)
|
1727002088NRG24230320240474003
|
23/03/2024
|
zuber khan
|
1727002088WL041742
|
zuber khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473470417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIRONJ
|
MP-27-002-088-001/250-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474006
|
23/03/2024
|
MUSTARI BEE
|
1727002088WL041742
|
MUSTARI BEE
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
MUSTARIBEE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRONJ
|
MP-27-002-088-001/257
(DEHARI JAGIR)
|
1727002088NRG24230320240474009
|
23/03/2024
|
Bhura khan
|
1727002088WL041742
|
Bhura khan
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRONJ
|
MP-27-002-088-001/35-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474015
|
23/03/2024
|
BHAIYYAN KHAN
|
1727002088WL041742
|
BHAIYYAN KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
BHAIYYANKHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIRONJ
|
MP-27-002-088-001/36-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474018
|
23/03/2024
|
taaj minya
|
1727002088WL041742
|
taaj minya
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473470417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SIRONJ
|
MP-27-002-088-001/390-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474021
|
23/03/2024
|
ilyas
|
1727002088WL041742
|
ilyas
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
ilyas
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIRONJ
|
MP-27-002-088-001/46-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474023
|
23/03/2024
|
sharik khan
|
1727002088WL041742
|
sharik khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
sharikkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRONJ
|
MP-27-002-088-001/47-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474025
|
23/03/2024
|
muskan
|
1727002088WL041742
|
muskan
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
muskan
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRONJ
|
MP-27-002-088-001/49
(DEHARI JAGIR)
|
1727002088NRG24230320240474031
|
23/03/2024
|
babu khan
|
1727002088WL041742
|
babu khan
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470417
|
|
babukhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIRONJ
|
MP-27-002-088-001/513-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474045
|
23/03/2024
|
shumayla bee
|
1727002088WL041742
|
shumayla bee
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
shumaylabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRONJ
|
MP-27-002-088-001/513-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474046
|
23/03/2024
|
naeem
|
1727002088WL041742
|
naeem
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
naeem
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRONJ
|
MP-27-002-088-001/513-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474047
|
23/03/2024
|
mohsina qureshi
|
1727002088WL041742
|
mohsina qureshi
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
mohsinaqureshi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRONJ
|
MP-27-002-088-001/516
(DEHARI JAGIR)
|
1727002088NRG24210320240471787
|
23/03/2024
|
PARVEEN BEE
|
1727002088WL041510
|
PARVEEN BEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
PARVEENBEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRONJ
|
MP-27-002-088-001/77
(DEHARI JAGIR)
|
1727002088NRG24230320240474059
|
23/03/2024
|
aakib khan
|
1727002088WL041742
|
aakib khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
aakibkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-088-001/514-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474048
|
23/03/2024
|
muzammil
|
1727002088WL041742
|
muzammil
|
00468
|
UBIN0559491
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470417
|
|
muzammil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
SIRONJ
|
MP-27-002-088-001/1-B
(DEHARI JAGIR)
|
1727002088NRG24230320240473985
|
23/03/2024
|
avid khan
|
1727002088WL041742
|
avid khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SIRONJ
|
MP-27-002-088-001/119-C
(DEHARI JAGIR)
|
1727002088NRG24230320240473988
|
23/03/2024
|
wajid ali
|
1727002088WL041742
|
wajid ali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
wajidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SIRONJ
|
MP-27-002-088-001/119-D
(DEHARI JAGIR)
|
1727002088NRG24230320240473989
|
23/03/2024
|
shakil khan
|
1727002088WL041742
|
shakil khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
shakilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SIRONJ
|
MP-27-002-088-001/121-B
(DEHARI JAGIR)
|
1727002088NRG24230320240473992
|
23/03/2024
|
shahid
|
1727002088WL041742
|
shahid
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470417
|
|
shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SIRONJ
|
MP-27-002-088-001/122-D
(DEHARI JAGIR)
|
1727002088NRG24230320240473993
|
23/03/2024
|
shakir ali
|
1727002088WL041742
|
shakir ali
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
shakirali
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SIRONJ
|
MP-27-002-088-001/195
(DEHARI JAGIR)
|
1727002088NRG24230320240473999
|
23/03/2024
|
Azhar khan
|
1727002088WL041742
|
Azhar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
Azharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SIRONJ
|
MP-27-002-088-001/20-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474001
|
23/03/2024
|
aarif khan
|
1727002088WL041742
|
aarif khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
aarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SIRONJ
|
MP-27-002-088-001/236-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474004
|
23/03/2024
|
AMIR KHA
|
1727002088WL041742
|
AMIR KHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
AMIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SIRONJ
|
MP-27-002-088-001/252-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474007
|
23/03/2024
|
JAVED KHAN
|
1727002088WL041742
|
JAVED KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
JAVEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SIRONJ
|
MP-27-002-088-001/259-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474010
|
23/03/2024
|
IMRAN KHAN
|
1727002088WL041742
|
IMRAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
IMRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SIRONJ
|
MP-27-002-088-001/26-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474011
|
23/03/2024
|
JUBED KHAN
|
1727002088WL041742
|
JUBED KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
JUBEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SIRONJ
|
MP-27-002-088-001/273-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474012
|
23/03/2024
|
AMEEN SHAH
|
1727002088WL041742
|
AMEEN SHAH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
AMEENSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SIRONJ
|
MP-27-002-088-001/35-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474016
|
23/03/2024
|
ASIM KHAN
|
1727002088WL041742
|
ASIM KHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470417
|
|
ASIMKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIRONJ
|
MP-27-002-088-001/35-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474017
|
23/03/2024
|
JUBER KHA
|
1727002088WL041742
|
JUBER KHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470417
|
|
JUBERKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SIRONJ
|
MP-27-002-088-001/36-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474019
|
23/03/2024
|
KADEER KHAN
|
1727002088WL041742
|
KADEER KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
KADEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SIRONJ
|
MP-27-002-088-001/36-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474020
|
23/03/2024
|
FAREED KHAN
|
1727002088WL041742
|
FAREED KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
FAREEDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SIRONJ
|
MP-27-002-088-001/49-B
(DEHARI JAGIR)
|
1727002088NRG24230320240474033
|
23/03/2024
|
mosam khan
|
1727002088WL041742
|
mosam khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
mosamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SIRONJ
|
MP-27-002-088-001/504-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474036
|
23/03/2024
|
SUNEEL DUBEY
|
1727002088WL041742
|
SUNEEL DUBEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
SUNEELDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SIRONJ
|
MP-27-002-088-001/509-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474041
|
23/03/2024
|
SHAKHAVAT SHAH
|
1727002088WL041742
|
SHAKHAVAT SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
SHAKHAVATSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SIRONJ
|
MP-27-002-088-001/509-C
(DEHARI JAGIR)
|
1727002088NRG24230320240474042
|
23/03/2024
|
IMRAN SHAH
|
1727002088WL041742
|
IMRAN SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
IMRANSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SIRONJ
|
MP-27-002-088-001/509-D
(DEHARI JAGIR)
|
1727002088NRG24230320240474043
|
23/03/2024
|
ABID SHAH
|
1727002088WL041742
|
ABID SHAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
ABIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SIRONJ
|
MP-27-002-088-001/56
(DEHARI JAGIR)
|
1727002088NRG24230320240474054
|
23/03/2024
|
BHARAT SINGH
|
1727002088WL041742
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SIRONJ
|
MP-27-002-088-001/68
(DEHARI JAGIR)
|
1727002088NRG24230320240474057
|
23/03/2024
|
SOHEB KHAN
|
1727002088WL041742
|
SOHEB KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
SOHEBKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SIRONJ
|
MP-27-002-088-001/69-A
(DEHARI JAGIR)
|
1727002088NRG24230320240474058
|
23/03/2024
|
ANSAR KHAN
|
1727002088WL041742
|
ANSAR KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
ANSARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
106
|
SIRONJ
|
MP-27-002-011-001/20-B
(TARVARIYA)
|
1727002011NRG24230320240474389
|
23/03/2024
|
Chain Singh
|
1727002011WL041794
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
ChainSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
107
|
SIRONJ
|
MP-27-002-011-005/18-C
(TARVARIYA)
|
1727002011NRG24230320240474392
|
23/03/2024
|
Laxminarayan
|
1727002011WL041794
|
Laxminarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRONJ
|
MP-27-002-011-005/18-D
(TARVARIYA)
|
1727002011NRG24230320240474393
|
23/03/2024
|
Malkhan Singh
|
1727002011WL041794
|
Malkhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
MalkhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRONJ
|
MP-27-002-011-005/8
(TARVARIYA)
|
1727002011NRG24230320240474384
|
23/03/2024
|
Suvarthi Bai
|
1727002011WL041793
|
Suvarthi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470417
|
|
SuvarthiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIRONJ
|
MP-27-002-016-003/433
(MAHOO)
|
1727002016NRG24230320240474175
|
23/03/2024
|
mahesh
|
1727002016WL041764
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIRONJ
|
MP-27-002-088-001/505
(DEHARI JAGIR)
|
1727002088NRG24210320240471783
|
23/03/2024
|
fareeda Bee
|
1727002088WL041510
|
fareeda Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
fareedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRONJ
|
MP-27-002-088-001/505-C
(DEHARI JAGIR)
|
1727002088NRG24210320240471784
|
23/03/2024
|
NEHA QURESHI
|
1727002088WL041510
|
NEHA QURESHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470417
|
|
NEHAQURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|