|
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
|
BURHAR
|
MP-14-005-024-001/34-C
(BOKRAMAR)
|
1714005024NRG24201220230423219
|
20/12/2023
|
DHANNA
|
1714005024WL022016
|
DHANNA
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
12/03/2024
|
|
644850212
|
|
DHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG24201220230423241
|
20/12/2023
|
Subhagiya
|
1714005100WL022018
|
Subhagiya
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
11/03/2024
|
|
644850212
|
|
Subhagiya
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-100-001/73
(SINHALI)
|
1714005100NRG24201220230423256
|
20/12/2023
|
Suman
|
1714005100WL022018
|
Suman
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
11/03/2024
|
|
644850212
|
|
Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-024-001/155-B
(BOKRAMAR)
|
1714005024NRG24201220230423210
|
20/12/2023
|
ramprashad
|
1714005024WL022016
|
ramprashad
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
ramprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG24201220230423248
|
20/12/2023
|
suraj
|
1714005100WL022018
|
suraj
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
11/03/2024
|
|
644850212
|
|
suraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-100-001/69-A
(SINHALI)
|
1714005100NRG24201220230423255
|
20/12/2023
|
Foolmati
|
1714005100WL022018
|
Foolmati
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
11/03/2024
|
|
644850212
|
|
Foolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-024-001/167
(BOKRAMAR)
|
1714005024NRG24201220230423211
|
20/12/2023
|
Roshna begam
|
1714005024WL022016
|
Roshna begam
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
Roshnabegam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-024-001/108-A
(BOKRAMAR)
|
1714005024NRG24201220230423192
|
20/12/2023
|
mangal
|
1714005024WL022015
|
mangal
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
11/03/2024
|
|
644850212
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-024-001/158-D
(BOKRAMAR)
|
1714005024NRG24201220230423198
|
20/12/2023
|
ramprataap
|
1714005024WL022015
|
ramprataap
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
11/03/2024
|
|
644850212
|
|
ramprataap
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-024-001/180-B
(BOKRAMAR)
|
1714005024NRG24201220230423213
|
20/12/2023
|
sohrab khan
|
1714005024WL022016
|
sohrab khan
|
00415
|
SBIN0007223
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644850212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BURHAR
|
MP-14-005-024-001/69-A
(BOKRAMAR)
|
1714005024NRG24201220230423225
|
20/12/2023
|
reetu panika
|
1714005024WL022016
|
reetu panika
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
reetupanika
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG24201220230423246
|
20/12/2023
|
Purshottam
|
1714005100WL022018
|
Purshottam
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
11/03/2024
|
|
644850212
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG24201220230423250
|
20/12/2023
|
Gulabaiya
|
1714005100WL022018
|
Gulabaiya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
11/03/2024
|
|
644850212
|
|
Gulabaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-024-001/110
(BOKRAMAR)
|
1714005024NRG24201220230423193
|
20/12/2023
|
rangiya
|
1714005024WL022015
|
rangiya
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
rangiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-024-001/113
(BOKRAMAR)
|
1714005024NRG24201220230423194
|
20/12/2023
|
Ramdyal
|
1714005024WL022015
|
Ramdyal
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-024-001/121
(BOKRAMAR)
|
1714005024NRG24201220230423204
|
20/12/2023
|
Amar
|
1714005024WL022016
|
Amar
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-024-001/122
(BOKRAMAR)
|
1714005024NRG24201220230423205
|
20/12/2023
|
bharat sharan
|
1714005024WL022016
|
bharat sharan
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
12/03/2024
|
|
644850212
|
|
bharatsharan
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-024-001/123
(BOKRAMAR)
|
1714005024NRG24201220230423206
|
20/12/2023
|
Parwati
|
1714005024WL022016
|
Parwati
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
19
|
BURHAR
|
MP-14-005-024-001/125
(BOKRAMAR)
|
1714005024NRG24201220230423195
|
20/12/2023
|
rameswar
|
1714005024WL022015
|
rameswar
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
644850212
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURHAR
|
MP-14-005-024-001/133-A
(BOKRAMAR)
|
1714005024NRG24201220230423196
|
20/12/2023
|
santosh
|
1714005024WL022015
|
santosh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BURHAR
|
MP-14-005-024-001/136
(BOKRAMAR)
|
1714005024NRG24201220230423197
|
20/12/2023
|
chora
|
1714005024WL022015
|
chora
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
chora
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-024-001/143
(BOKRAMAR)
|
1714005024NRG24201220230423207
|
20/12/2023
|
ramnivash
|
1714005024WL022016
|
ramnivash
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-024-001/145
(BOKRAMAR)
|
1714005024NRG24201220230423208
|
20/12/2023
|
ramlakhan
|
1714005024WL022016
|
ramlakhan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURHAR
|
MP-14-005-024-001/147
(BOKRAMAR)
|
1714005024NRG24201220230423209
|
20/12/2023
|
meerabai
|
1714005024WL022016
|
meerabai
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
BURHAR
|
MP-14-005-024-001/17
(BOKRAMAR)
|
1714005024NRG24201220230423199
|
20/12/2023
|
Ramsukh
|
1714005024WL022015
|
Ramsukh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
Ramsukh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BURHAR
|
MP-14-005-024-001/173
(BOKRAMAR)
|
1714005024NRG24201220230423212
|
20/12/2023
|
ramgopal
|
1714005024WL022016
|
ramgopal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
ramgopal
|
UNION BANK OF INDIA(508500)
|
|
27
|
BURHAR
|
MP-14-005-024-001/181-A
(BOKRAMAR)
|
1714005024NRG24201220230423214
|
20/12/2023
|
jaypal
|
1714005024WL022016
|
jaypal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
28
|
BURHAR
|
MP-14-005-024-001/193
(BOKRAMAR)
|
1714005024NRG24201220230423215
|
20/12/2023
|
shashi prabha
|
1714005024WL022016
|
shashi prabha
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
shashiprabha
|
UNION BANK OF INDIA(508500)
|
|
29
|
BURHAR
|
MP-14-005-024-001/23
(BOKRAMAR)
|
1714005024NRG24201220230423200
|
20/12/2023
|
kusum das
|
1714005024WL022015
|
kusum das
|
00468
|
UBIN0532690
|
570
|
570
|
Processed
|
12/03/2024
|
|
644850212
|
|
kusumdas
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURHAR
|
MP-14-005-024-001/25
(BOKRAMAR)
|
1714005024NRG24201220230423201
|
20/12/2023
|
kusuldas
|
1714005024WL022015
|
kusuldas
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
kusuldas
|
UNION BANK OF INDIA(508500)
|
|
31
|
BURHAR
|
MP-14-005-024-001/31
(BOKRAMAR)
|
1714005024NRG24201220230423216
|
20/12/2023
|
rohit
|
1714005024WL022016
|
rohit
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
rohit
|
UNION BANK OF INDIA(508500)
|
|
32
|
BURHAR
|
MP-14-005-024-001/34-B
(BOKRAMAR)
|
1714005024NRG24201220230423217
|
20/12/2023
|
Arjunsingh
|
1714005024WL022016
|
Arjunsingh
|
00468
|
UBIN0532690
|
760
|
760
|
Processed
|
12/03/2024
|
|
644850212
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURHAR
|
MP-14-005-024-001/34-C
(BOKRAMAR)
|
1714005024NRG24201220230423218
|
20/12/2023
|
Vijay Bhan
|
1714005024WL022016
|
Vijay Bhan
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
VijayBhan
|
UNION BANK OF INDIA(508500)
|
|
34
|
BURHAR
|
MP-14-005-024-001/38
(BOKRAMAR)
|
1714005024NRG24201220230423220
|
20/12/2023
|
jaylal
|
1714005024WL022016
|
jaylal
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
jaylal
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-024-001/42
(BOKRAMAR)
|
1714005024NRG24201220230423221
|
20/12/2023
|
dasvanta
|
1714005024WL022016
|
dasvanta
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
dasvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BURHAR
|
MP-14-005-024-001/48
(BOKRAMAR)
|
1714005024NRG24201220230423202
|
20/12/2023
|
hastram
|
1714005024WL022015
|
hastram
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
hastram
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-024-001/60
(BOKRAMAR)
|
1714005024NRG24201220230423222
|
20/12/2023
|
khatuna
|
1714005024WL022016
|
khatuna
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
khatuna
|
UNION BANK OF INDIA(508500)
|
|
38
|
BURHAR
|
MP-14-005-024-001/63-B
(BOKRAMAR)
|
1714005024NRG24201220230423223
|
20/12/2023
|
keshaw
|
1714005024WL022016
|
keshaw
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
keshaw
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-024-001/67
(BOKRAMAR)
|
1714005024NRG24201220230423224
|
20/12/2023
|
gautam
|
1714005024WL022016
|
gautam
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
gautam
|
UNION BANK OF INDIA(508500)
|
|
40
|
BURHAR
|
MP-14-005-024-001/69-B
(BOKRAMAR)
|
1714005024NRG24201220230423226
|
20/12/2023
|
Nevsar Panika
|
1714005024WL022016
|
Nevsar Panika
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
NevsarPanika
|
UNION BANK OF INDIA(508500)
|
|
41
|
BURHAR
|
MP-14-005-024-001/70
(BOKRAMAR)
|
1714005024NRG24201220230423227
|
20/12/2023
|
ramkali
|
1714005024WL022016
|
ramkali
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
42
|
BURHAR
|
MP-14-005-024-001/70-A
(BOKRAMAR)
|
1714005024NRG24201220230423228
|
20/12/2023
|
bhan
|
1714005024WL022016
|
bhan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
bhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BURHAR
|
MP-14-005-024-001/8
(BOKRAMAR)
|
1714005024NRG24201220230423203
|
20/12/2023
|
Beshan
|
1714005024WL022015
|
Beshan
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
12/03/2024
|
|
644850212
|
|
Beshan
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-024-001/84
(BOKRAMAR)
|
1714005024NRG24201220230423229
|
20/12/2023
|
lalman
|
1714005024WL022016
|
lalman
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-024-001/86
(BOKRAMAR)
|
1714005024NRG24201220230423230
|
20/12/2023
|
jaipal singh
|
1714005024WL022016
|
jaipal singh
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
644850212
|
|
jaipalsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BURHAR
|
MP-14-005-024-001/87
(BOKRAMAR)
|
1714005024NRG24201220230423231
|
20/12/2023
|
Tahrun begam
|
1714005024WL022016
|
Tahrun begam
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644850212
|
|
Tahrunbegam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-100-001/100-A
(SINHALI)
|
1714005100NRG24201220230423234
|
20/12/2023
|
Budhsen
|
1714005100WL022018
|
Budhsen
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-100-001/103-B
(SINHALI)
|
1714005100NRG24201220230423235
|
20/12/2023
|
Rajbahor
|
1714005100WL022018
|
Rajbahor
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
49
|
BURHAR
|
MP-14-005-100-001/108
(SINHALI)
|
1714005100NRG24201220230423236
|
20/12/2023
|
Gendlal
|
1714005100WL022018
|
Gendlal
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
12/03/2024
|
|
644850212
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-100-001/152
(SINHALI)
|
1714005100NRG24201220230423238
|
20/12/2023
|
Nan Bai
|
1714005100WL022018
|
Nan Bai
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
11/03/2024
|
|
644850212
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-100-001/155
(SINHALI)
|
1714005100NRG24201220230423239
|
20/12/2023
|
Amritlal
|
1714005100WL022018
|
Amritlal
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
12/03/2024
|
|
644850212
|
|
Amritlal
|
UNION BANK OF INDIA(508500)
|
|
52
|
BURHAR
|
MP-14-005-100-001/161-A
(SINHALI)
|
1714005100NRG24201220230423240
|
20/12/2023
|
Nanshah
|
1714005100WL022018
|
Nanshah
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
12/03/2024
|
|
644850212
|
|
Nanshah
|
UNION BANK OF INDIA(508500)
|
|
53
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG24201220230423243
|
20/12/2023
|
Fulmati
|
1714005100WL022018
|
Fulmati
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
12/03/2024
|
|
644850212
|
|
Fulmati
|
UNION BANK OF INDIA(508500)
|
|
54
|
BURHAR
|
MP-14-005-100-001/198
(SINHALI)
|
1714005100NRG24201220230423242
|
20/12/2023
|
sadan
|
1714005100WL022018
|
sadan
|
00468
|
UBIN0532690
|
600
|
600
|
Processed
|
12/03/2024
|
|
644850212
|
|
sadan
|
UNION BANK OF INDIA(508500)
|
|
55
|
BURHAR
|
MP-14-005-100-001/224
(SINHALI)
|
1714005100NRG24201220230423244
|
20/12/2023
|
rattu
|
1714005100WL022018
|
rattu
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
12/03/2024
|
|
644850212
|
|
rattu
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-100-001/225-A
(SINHALI)
|
1714005100NRG24201220230423245
|
20/12/2023
|
Ramcharan
|
1714005100WL022018
|
Ramcharan
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
57
|
BURHAR
|
MP-14-005-100-001/44
(SINHALI)
|
1714005100NRG24201220230423249
|
20/12/2023
|
ramesh
|
1714005100WL022018
|
ramesh
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BURHAR
|
MP-14-005-100-001/67
(SINHALI)
|
1714005100NRG24201220230423254
|
20/12/2023
|
Nemchandra
|
1714005100WL022018
|
Nemchandra
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
Nemchandra
|
UNION BANK OF INDIA(508500)
|
|
59
|
BURHAR
|
MP-14-005-100-001/74
(SINHALI)
|
1714005100NRG24201220230423257
|
20/12/2023
|
nanvai
|
1714005100WL022018
|
nanvai
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
12/03/2024
|
|
644850212
|
|
nanvai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43190
|
43190
|
|
|
|
|
|
|
|
|
60
|
BURHAR
|
MP-14-005-100-001/232
(SINHALI)
|
1714005100NRG24201220230423247
|
20/12/2023
|
Shyam bai
|
1714005100WL022018
|
Shyam bai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
11/03/2024
|
|
644850212
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
61
|
BURHAR
|
MP-14-005-100-001/455
(SINHALI)
|
1714005100NRG24201220230423251
|
20/12/2023
|
Lallu
|
1714005100WL022018
|
Lallu
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
12/03/2024
|
|
644850212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
BURHAR
|
MP-14-005-100-001/456
(SINHALI)
|
1714005100NRG24201220230423252
|
20/12/2023
|
Suraj
|
1714005100WL022018
|
Suraj
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644850212
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57410
|
57410
|
|
|
|
|
|
|
|