|
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
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845603
|
16/03/2023
|
sonam manjhi
|
3311004WL068148
|
sonam manjhi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738299
|
|
SONAM
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845606
|
16/03/2023
|
sonam manjhi
|
3311004WL068148
|
sonam manjhi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738298
|
|
SONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG23140320230845575
|
16/03/2023
|
Sumanbai
|
3311004WL068148
|
Sumanbai
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065738263
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG23140320230845576
|
16/03/2023
|
Sumanbai
|
3311004WL068148
|
Sumanbai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738264
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/121
()
|
3311004000NRG23140320230845577
|
16/03/2023
|
Sumanbai
|
3311004WL068148
|
Sumanbai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738265
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/131
()
|
3311004000NRG23140320230845578
|
16/03/2023
|
Jagmati
|
3311004WL068148
|
Jagmati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738295
|
|
Mrs. JAIMATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/131
()
|
3311004000NRG23140320230845579
|
16/03/2023
|
Jagmati
|
3311004WL068148
|
Jagmati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738296
|
|
Mrs. JAIMATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/131
()
|
3311004000NRG23140320230845580
|
16/03/2023
|
Jagmati
|
3311004WL068148
|
Jagmati
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065738297
|
|
Mrs. JAIMATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG23140320230845583
|
16/03/2023
|
Omparkash
|
3311004WL068148
|
Omparkash
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738285
|
|
Mr. OMPRAKASH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG23140320230845586
|
16/03/2023
|
Omparkash
|
3311004WL068148
|
Omparkash
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738286
|
|
Mr. OMPRAKASH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845602
|
16/03/2023
|
Jasoda
|
3311004WL068148
|
Jasoda
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738282
|
|
Mrs. YASHODA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845605
|
16/03/2023
|
Jasoda
|
3311004WL068148
|
Jasoda
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738283
|
|
Mrs. YASHODA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG23140320230845607
|
16/03/2023
|
Jamunabai
|
3311004WL068148
|
Jamunabai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738289
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG23140320230845608
|
16/03/2023
|
Jamunabai
|
3311004WL068148
|
Jamunabai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738290
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG23140320230845609
|
16/03/2023
|
Jamunabai
|
3311004WL068148
|
Jamunabai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738291
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG23140320230845610
|
16/03/2023
|
Jamunabai
|
3311004WL068148
|
Jamunabai
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738292
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230845614
|
16/03/2023
|
Bhanobai
|
3311004WL068148
|
Bhanobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738273
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230845615
|
16/03/2023
|
Bhanobai
|
3311004WL068148
|
Bhanobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738274
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230845616
|
16/03/2023
|
Bhanobai
|
3311004WL068148
|
Bhanobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738275
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230845617
|
16/03/2023
|
Mohar
|
3311004WL068148
|
Mohar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738277
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG23140320230845618
|
16/03/2023
|
Mohar
|
3311004WL068148
|
Mohar
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065738278
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG23140320230845619
|
16/03/2023
|
Sukhbati
|
3311004WL068148
|
Sukhbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738254
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG23140320230845620
|
16/03/2023
|
Sukhbati
|
3311004WL068148
|
Sukhbati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065738255
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG23140320230845621
|
16/03/2023
|
Sukhbati
|
3311004WL068148
|
Sukhbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738256
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG23140320230845622
|
16/03/2023
|
Sukhbati
|
3311004WL068148
|
Sukhbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738257
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Narayanpur
|
CH-11-004-048-001/43
()
|
3311004000NRG23140320230845623
|
16/03/2023
|
Etwarin
|
3311004WL068148
|
Etwarin
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065738281
|
|
Mrs. ITWARIN BAI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-048-001/51
()
|
3311004000NRG23140320230845624
|
16/03/2023
|
Chhappanbai
|
3311004WL068148
|
Chhappanbai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738276
|
|
MRS CHHAPPAN BAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG23140320230845637
|
16/03/2023
|
Budhyarin
|
3311004WL068148
|
Budhyarin
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065738294
|
|
Mrs. BUDHYARIN BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG23140320230845638
|
16/03/2023
|
Samsingh
|
3311004WL068148
|
Samsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738266
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG23140320230845639
|
16/03/2023
|
Samsingh
|
3311004WL068148
|
Samsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738267
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG23140320230845640
|
16/03/2023
|
Samsingh
|
3311004WL068148
|
Samsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738268
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG23140320230845641
|
16/03/2023
|
Samsingh
|
3311004WL068148
|
Samsingh
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065738269
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845644
|
16/03/2023
|
Dalim
|
3311004WL068148
|
Dalim
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065738305
|
|
Mr. DALIM RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845646
|
16/03/2023
|
Dalim
|
3311004WL068148
|
Dalim
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738304
|
|
Mr. DALIM RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845647
|
16/03/2023
|
Jaisingh
|
3311004WL068148
|
Jaisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738258
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845645
|
16/03/2023
|
Jaisingh
|
3311004WL068148
|
Jaisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738261
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845642
|
16/03/2023
|
Jaisingh
|
3311004WL068148
|
Jaisingh
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065738259
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG23140320230845643
|
16/03/2023
|
Jaisingh
|
3311004WL068148
|
Jaisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738260
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG23140320230845652
|
16/03/2023
|
Kawaldai
|
3311004WL068148
|
Kawaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738279
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG23140320230845653
|
16/03/2023
|
Kawaldai
|
3311004WL068148
|
Kawaldai
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
24/03/2023
|
|
0065738280
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG23140320230845651
|
16/03/2023
|
Sudelal
|
3311004WL068148
|
Sudelal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738293
|
|
SUDELAL / SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG23140320230845658
|
16/03/2023
|
Jaylal
|
3311004WL068148
|
Jaylal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738270
|
|
Mr. JAILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG23140320230845654
|
16/03/2023
|
Jaylal
|
3311004WL068148
|
Jaylal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738271
|
|
Mr. JAILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG23140320230845655
|
16/03/2023
|
Jaylal
|
3311004WL068148
|
Jaylal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738272
|
|
Mr. JAILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG23140320230845656
|
16/03/2023
|
Jaylal
|
3311004WL068148
|
Jaylal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738284
|
|
Mr. JAILAL BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Narayanpur
|
CH-11-004-048-001/81
()
|
3311004000NRG23140320230845657
|
16/03/2023
|
Lalita
|
3311004WL068148
|
Lalita
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738262
|
|
Mrs. LALITA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Narayanpur
|
CH-11-004-048-001/93
()
|
3311004000NRG23140320230845659
|
16/03/2023
|
Lokesh
|
3311004WL068148
|
Lokesh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738306
|
|
LOKESH KUMAR BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG23140320230845581
|
16/03/2023
|
Sampat
|
3311004WL068148
|
Sampat
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738312
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG23140320230845582
|
16/03/2023
|
Sampat
|
3311004WL068148
|
Sampat
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738313
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG23140320230845595
|
16/03/2023
|
Kisor
|
3311004WL068148
|
Kisor
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738311
|
|
MR KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Narayanpur
|
CH-11-004-048-001/51
()
|
3311004000NRG23140320230845625
|
16/03/2023
|
Gaytri
|
3311004WL068148
|
Gaytri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738314
|
|
Mrs. GAYATRI MANJHI W/O HIRGU MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
52
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230845589
|
16/03/2023
|
Malti
|
3311004WL068148
|
Malti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738300
|
|
MALTI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230845590
|
16/03/2023
|
Malti
|
3311004WL068148
|
Malti
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738301
|
|
MALTI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230845591
|
16/03/2023
|
Malti
|
3311004WL068148
|
Malti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738302
|
|
MALTI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG23140320230845592
|
16/03/2023
|
Malti
|
3311004WL068148
|
Malti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738303
|
|
MALTI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845601
|
16/03/2023
|
Jantu
|
3311004WL068148
|
Jantu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065738288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG23140320230845604
|
16/03/2023
|
Jantu
|
3311004WL068148
|
Jantu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0065738287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG23140320230845626
|
16/03/2023
|
Mukesh Kumar
|
3311004WL068148
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738307
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG23140320230845627
|
16/03/2023
|
Mukesh Kumar
|
3311004WL068148
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738308
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG23140320230845628
|
16/03/2023
|
Mukesh Kumar
|
3311004WL068148
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738309
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG23140320230845629
|
16/03/2023
|
Mukesh Kumar
|
3311004WL068148
|
Mukesh Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738310
|
|
MUKESH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
62
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG23140320230845611
|
16/03/2023
|
Neelkanth
|
3311004WL068148
|
Neelkanth
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065738251
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG23140320230845612
|
16/03/2023
|
Neelkanth
|
3311004WL068148
|
Neelkanth
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738252
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG23140320230845613
|
16/03/2023
|
Neelkanth
|
3311004WL068148
|
Neelkanth
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065738253
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68136
|
68136
|
|
|
|
|
|
|
|