|
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-27-002-005-003/109-C
(CHUNIYAKHOH)
|
1727002005NRG24250120240404859
|
26/01/2024
|
Ramveer Singh
|
1727002005WL034603
|
Ramveer Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
RamveerSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-025-001/369-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405310
|
26/01/2024
|
arvind
|
1727002025WL034630
|
arvind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRONJ
|
MP-27-002-039-004/130
(ABUADHANA)
|
1727002042NRG24260120240405086
|
26/01/2024
|
malkhan
|
1727002042WL034624
|
malkhan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
4
|
SIRONJ
|
MP-27-002-042-003/174
(MOONDRADHARMU)
|
1727002042NRG24260120240405108
|
26/01/2024
|
Jalam singh
|
1727002042WL034624
|
Jalam singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Jalamsingh
|
BANK OF BARODA(606985)
|
|
5
|
SIRONJ
|
MP-27-002-042-003/180
(MOONDRADHARMU)
|
1727002042NRG24260120240405109
|
26/01/2024
|
Than singh
|
1727002042WL034624
|
Than singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-025-001/427
(GAIHOOKHEDI)
|
1727002025NRG24260120240405312
|
26/01/2024
|
devindr
|
1727002025WL034630
|
devindr
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
devindr
|
HDFC BANK LTD(607152)
|
|
7
|
SIRONJ
|
MP-27-002-025-001/452
(GAIHOOKHEDI)
|
1727002025NRG24260120240405320
|
26/01/2024
|
dharmendra
|
1727002025WL034630
|
dharmendra
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SIRONJ
|
MP-27-002-025-001/97
(GAIHOOKHEDI)
|
1727002025NRG24260120240405335
|
26/01/2024
|
sobhagya singh
|
1727002025WL034630
|
sobhagya singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
sobhagyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SIRONJ
|
MP-27-002-005-003/102-B
(CHUNIYAKHOH)
|
1727002005NRG24250120240404858
|
26/01/2024
|
Laxman Saini
|
1727002005WL034603
|
Laxman Saini
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
LaxmanSaini
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRONJ
|
MP-27-002-042-003/167
(MOONDRADHARMU)
|
1727002042NRG24260120240405104
|
26/01/2024
|
Sonu dangee
|
1727002042WL034624
|
Sonu dangee
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Sonudangee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SIRONJ
|
MP-27-002-005-003/74-A
(CHUNIYAKHOH)
|
1727002005NRG24250120240404861
|
26/01/2024
|
Pooja Vishwakarma
|
1727002005WL034603
|
Pooja Vishwakarma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
PoojaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SIRONJ
|
MP-27-002-025-001/341-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405304
|
26/01/2024
|
SANGEETA
|
1727002025WL034630
|
SANGEETA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRONJ
|
MP-27-002-025-001/351
(GAIHOOKHEDI)
|
1727002025NRG24260120240405308
|
26/01/2024
|
CHARAN SINGH
|
1727002025WL034630
|
CHARAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRONJ
|
MP-27-002-025-001/361
(GAIHOOKHEDI)
|
1727002025NRG24260120240405309
|
26/01/2024
|
vishal
|
1727002025WL034630
|
vishal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIRONJ
|
MP-27-002-025-001/425
(GAIHOOKHEDI)
|
1727002025NRG24260120240405311
|
26/01/2024
|
Hakam singh
|
1727002025WL034630
|
Hakam singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Hakamsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRONJ
|
MP-27-002-025-001/442
(GAIHOOKHEDI)
|
1727002025NRG24260120240405315
|
26/01/2024
|
janki bai
|
1727002025WL034630
|
janki bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRONJ
|
MP-27-002-025-001/451
(GAIHOOKHEDI)
|
1727002025NRG24260120240405319
|
26/01/2024
|
lavkush
|
1727002025WL034630
|
lavkush
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRONJ
|
MP-27-002-025-001/475
(GAIHOOKHEDI)
|
1727002025NRG24260120240405325
|
26/01/2024
|
ramprasad
|
1727002025WL034630
|
ramprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRONJ
|
MP-27-002-025-001/475-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405326
|
26/01/2024
|
gyaprasad
|
1727002025WL034630
|
gyaprasad
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
gyaprasad
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRONJ
|
MP-27-002-025-001/480-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405328
|
26/01/2024
|
kallu singh
|
1727002025WL034630
|
kallu singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
kallusingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRONJ
|
MP-27-002-025-001/495-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405329
|
26/01/2024
|
motilal
|
1727002025WL034630
|
motilal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SIRONJ
|
MP-27-002-025-001/62-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405332
|
26/01/2024
|
Guddi Bai
|
1727002025WL034630
|
Guddi Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRONJ
|
MP-27-002-025-001/91
(GAIHOOKHEDI)
|
1727002025NRG24260120240405334
|
26/01/2024
|
gopi
|
1727002025WL034630
|
gopi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SIRONJ
|
MP-27-002-039-004/102-A
(ABUADHANA)
|
1727002042NRG24260120240405084
|
26/01/2024
|
Dropti bai
|
1727002042WL034624
|
Dropti bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRONJ
|
MP-27-002-039-004/129
(ABUADHANA)
|
1727002042NRG24260120240405085
|
26/01/2024
|
Sheela bai
|
1727002042WL034624
|
Sheela bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24260120240405089
|
26/01/2024
|
Sanjna Bai
|
1727002042WL034624
|
Sanjna Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
SanjnaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRONJ
|
MP-27-002-039-004/219
(ABUADHANA)
|
1727002042NRG24260120240405088
|
26/01/2024
|
Thansingh
|
1727002042WL034624
|
Thansingh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRONJ
|
MP-27-002-039-004/238
(ABUADHANA)
|
1727002042NRG24260120240405092
|
26/01/2024
|
Rakesh Jadon
|
1727002042WL034624
|
Rakesh Jadon
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
RakeshJadon
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRONJ
|
MP-27-002-039-004/79-B
(ABUADHANA)
|
1727002042NRG24260120240405096
|
26/01/2024
|
balaram
|
1727002042WL034624
|
balaram
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIRONJ
|
MP-27-002-039-004/79-B
(ABUADHANA)
|
1727002042NRG24260120240405097
|
26/01/2024
|
pooja
|
1727002042WL034624
|
pooja
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRONJ
|
MP-27-002-042-003/167
(MOONDRADHARMU)
|
1727002042NRG24260120240405105
|
26/01/2024
|
Rajni
|
1727002042WL034624
|
Rajni
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRONJ
|
MP-27-002-042-003/97
(MOONDRADHARMU)
|
1727002042NRG24260120240405111
|
26/01/2024
|
Mahajansingh Dangi
|
1727002042WL034624
|
Mahajansingh Dangi
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
MahajansinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-025-001/341-D
(GAIHOOKHEDI)
|
1727002025NRG24260120240405305
|
26/01/2024
|
Seema Bai
|
1727002025WL034630
|
Seema Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRONJ
|
MP-27-002-025-001/475-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405327
|
26/01/2024
|
anni bai
|
1727002025WL034630
|
anni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
annibai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRONJ
|
MP-27-002-039-004/237
(ABUADHANA)
|
1727002042NRG24260120240405091
|
26/01/2024
|
Vishal
|
1727002042WL034624
|
Vishal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24260120240405093
|
26/01/2024
|
Ankit
|
1727002042WL034624
|
Ankit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRONJ
|
MP-27-002-039-004/239
(ABUADHANA)
|
1727002042NRG24260120240405094
|
26/01/2024
|
Manju Yadav
|
1727002042WL034624
|
Manju Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
ManjuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIRONJ
|
MP-27-002-039-004/240
(ABUADHANA)
|
1727002042NRG24260120240405095
|
26/01/2024
|
Mithun
|
1727002042WL034624
|
Mithun
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24260120240405098
|
26/01/2024
|
BHAGAT JI
|
1727002042WL034624
|
BHAGAT JI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
BHAGATJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRONJ
|
MP-27-002-042-001/104
(MOONDRADHARMU)
|
1727002042NRG24260120240405099
|
26/01/2024
|
Rubi
|
1727002042WL034624
|
Rubi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRONJ
|
MP-27-002-042-003/139
(MOONDRADHARMU)
|
1727002042NRG24260120240405102
|
26/01/2024
|
bhagvati bai
|
1727002042WL034624
|
bhagvati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRONJ
|
MP-27-002-042-003/172
(MOONDRADHARMU)
|
1727002042NRG24260120240405106
|
26/01/2024
|
Jasmant
|
1727002042WL034624
|
Jasmant
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Jasmant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-025-001/441
(GAIHOOKHEDI)
|
1727002025NRG24260120240405313
|
26/01/2024
|
seetaram
|
1727002025WL034630
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SIRONJ
|
MP-27-002-025-001/441-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405314
|
26/01/2024
|
sushila Bai
|
1727002025WL034630
|
sushila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
sushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SIRONJ
|
MP-27-002-025-001/443
(GAIHOOKHEDI)
|
1727002025NRG24260120240405316
|
26/01/2024
|
priti bai
|
1727002025WL034630
|
priti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SIRONJ
|
MP-27-002-025-001/446
(GAIHOOKHEDI)
|
1727002025NRG24260120240405317
|
26/01/2024
|
babeeta bai
|
1727002025WL034630
|
babeeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
babeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SIRONJ
|
MP-27-002-025-001/454
(GAIHOOKHEDI)
|
1727002025NRG24260120240405321
|
26/01/2024
|
Shri ram
|
1727002025WL034630
|
Shri ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SIRONJ
|
MP-27-002-025-001/454-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405322
|
26/01/2024
|
pista bai
|
1727002025WL034630
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SIRONJ
|
MP-27-002-025-001/454-B
(GAIHOOKHEDI)
|
1727002025NRG24260120240405323
|
26/01/2024
|
makhan lal
|
1727002025WL034630
|
makhan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SIRONJ
|
MP-27-002-025-001/454-C
(GAIHOOKHEDI)
|
1727002025NRG24260120240405324
|
26/01/2024
|
nita bai
|
1727002025WL034630
|
nita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
51
|
SIRONJ
|
MP-27-002-025-001/51
(GAIHOOKHEDI)
|
1727002025NRG24260120240405330
|
26/01/2024
|
arvind kumar
|
1727002025WL034630
|
arvind kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005801827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-005-003/152-A
(CHUNIYAKHOH)
|
1727002005NRG24250120240404860
|
26/01/2024
|
gudda
|
1727002005WL034603
|
gudda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRONJ
|
MP-27-002-025-001/343
(GAIHOOKHEDI)
|
1727002025NRG24260120240405306
|
26/01/2024
|
DEEP SINGH
|
1727002025WL034630
|
DEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
DEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SIRONJ
|
MP-27-002-025-001/346
(GAIHOOKHEDI)
|
1727002025NRG24260120240405307
|
26/01/2024
|
BUDDU SINGH
|
1727002025WL034630
|
BUDDU SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
BUDDUSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRONJ
|
MP-27-002-025-001/449
(GAIHOOKHEDI)
|
1727002025NRG24260120240405318
|
26/01/2024
|
Amit
|
1727002025WL034630
|
Amit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005801827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SIRONJ
|
MP-27-002-025-001/62-A
(GAIHOOKHEDI)
|
1727002025NRG24260120240405331
|
26/01/2024
|
lalta prasad
|
1727002025WL034630
|
lalta prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
laltaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRONJ
|
MP-27-002-025-001/8
(GAIHOOKHEDI)
|
1727002025NRG24260120240405333
|
26/01/2024
|
Shivam Sharma
|
1727002025WL034630
|
Shivam Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801827
|
|
ShivamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|