|
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
|
CHHATA
|
UP-19-002-032-001/515
(BAHETA BANGAR)
|
3119002000NRG24260520230020778
|
26/05/2023
|
VIJAY KUMAR
|
3119002WL001139
|
VIJAY KUMAR
|
00045
|
BARB0VRINDA
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700314
|
|
VIJAY KUMAR S O VASDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-032-001/115
(BAHETA BANGAR)
|
3119002000NRG24260520230020721
|
26/05/2023
|
vijyadevi
|
3119002WL001139
|
vijyadevi
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700350
|
|
VIJAY WO BABULAL
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-032-001/12
(BAHETA BANGAR)
|
3119002000NRG24260520230020722
|
26/05/2023
|
bhura singh
|
3119002WL001139
|
bhura singh
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700370
|
|
BHURI SINGH SO MATOL
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-032-001/151
(BAHETA BANGAR)
|
3119002000NRG24260520230020724
|
26/05/2023
|
CHANDRVATI
|
3119002WL001139
|
CHANDRVATI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700336
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG24260520230020727
|
26/05/2023
|
gajjo
|
3119002WL001139
|
gajjo
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700361
|
|
GAJENDERSINGH S O SARVANLAL
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG24260520230020728
|
26/05/2023
|
mamta devi
|
3119002WL001139
|
mamta devi
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700348
|
|
MAMTA W O GAJENDER
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-032-001/183
(BAHETA BANGAR)
|
3119002000NRG24260520230020729
|
26/05/2023
|
jai devi
|
3119002WL001139
|
jai devi
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700331
|
|
JAYDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHATA
|
UP-19-002-032-001/2
(BAHETA BANGAR)
|
3119002000NRG24260520230020731
|
26/05/2023
|
mohan shyam
|
3119002WL001139
|
mohan shyam
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700364
|
|
MOHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATA
|
UP-19-002-032-001/23
(BAHETA BANGAR)
|
3119002000NRG24260520230020733
|
26/05/2023
|
sharda
|
3119002WL001139
|
sharda
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700339
|
|
SHARDA DEVI WO KHACHERU
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-032-001/305
(BAHETA BANGAR)
|
3119002000NRG24260520230020738
|
26/05/2023
|
shibbo
|
3119002WL001139
|
shibbo
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700366
|
|
SIBBO SO PATTI
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-032-001/308
(BAHETA BANGAR)
|
3119002000NRG24260520230020741
|
26/05/2023
|
laxmi
|
3119002WL001139
|
laxmi
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700345
|
|
LAKSHMI WO LALARAM
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-032-001/320
(BAHETA BANGAR)
|
3119002000NRG24260520230020742
|
26/05/2023
|
BHARTI
|
3119002WL001139
|
BHARTI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700344
|
|
BHARTI S O TEJA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-032-001/320
(BAHETA BANGAR)
|
3119002000NRG24260520230020743
|
26/05/2023
|
KINNO
|
3119002WL001139
|
KINNO
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700325
|
|
KINNO WO BHARTI
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-032-001/354
(BAHETA BANGAR)
|
3119002000NRG24260520230020744
|
26/05/2023
|
DYL SINGH
|
3119002WL001139
|
DYL SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700354
|
|
DAYAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHATA
|
UP-19-002-032-001/356
(BAHETA BANGAR)
|
3119002000NRG24260520230020745
|
26/05/2023
|
MNJU
|
3119002WL001139
|
MNJU
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700359
|
|
MANJU WO ASIN
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-032-001/358
(BAHETA BANGAR)
|
3119002000NRG24260520230020746
|
26/05/2023
|
DHEERAJ
|
3119002WL001139
|
DHEERAJ
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700368
|
|
DHEERAJ SO LEKHRAJ
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-032-001/359
(BAHETA BANGAR)
|
3119002000NRG24260520230020747
|
26/05/2023
|
chanchal
|
3119002WL001139
|
chanchal
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700335
|
|
CHANCHAL
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-032-001/360
(BAHETA BANGAR)
|
3119002000NRG24260520230020748
|
26/05/2023
|
AJAY
|
3119002WL001139
|
AJAY
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700365
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHATA
|
UP-19-002-032-001/380
(BAHETA BANGAR)
|
3119002000NRG24260520230020749
|
26/05/2023
|
meena devi
|
3119002WL001139
|
meena devi
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700332
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-032-001/384
(BAHETA BANGAR)
|
3119002000NRG24260520230020750
|
26/05/2023
|
ram babu
|
3119002WL001139
|
ram babu
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700318
|
|
RAM BABU BASUDEV
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-032-001/387
(BAHETA BANGAR)
|
3119002000NRG24260520230020751
|
26/05/2023
|
PINTU
|
3119002WL001139
|
PINTU
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700356
|
|
PINTU SO DANSINGH
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-032-001/389
(BAHETA BANGAR)
|
3119002000NRG24260520230020753
|
26/05/2023
|
MANJU
|
3119002WL001139
|
MANJU
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700347
|
|
MANJU DEVI WO OM PRAKASH
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-032-001/391
(BAHETA BANGAR)
|
3119002000NRG24260520230020754
|
26/05/2023
|
SALEEM
|
3119002WL001139
|
SALEEM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700357
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
24
|
CHHATA
|
UP-19-002-032-001/394
(BAHETA BANGAR)
|
3119002000NRG24260520230020755
|
26/05/2023
|
GUDDI DEVI
|
3119002WL001139
|
GUDDI DEVI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700346
|
|
GUDDI DEVI WO PEETAM
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-032-001/400
(BAHETA BANGAR)
|
3119002000NRG24260520230020756
|
26/05/2023
|
KUNJAVATI
|
3119002WL001139
|
KUNJAVATI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700353
|
|
KUNJAVTI WO DIGAMBAR
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-032-001/402
(BAHETA BANGAR)
|
3119002000NRG24260520230020757
|
26/05/2023
|
durgesh
|
3119002WL001139
|
durgesh
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700358
|
|
DURGESH DO JAYPRAKASH
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-032-001/406
(BAHETA BANGAR)
|
3119002000NRG24260520230020758
|
26/05/2023
|
prem singh
|
3119002WL001139
|
prem singh
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700360
|
|
PREM SINGH SO MANGI
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-032-001/409
(BAHETA BANGAR)
|
3119002000NRG24260520230020759
|
26/05/2023
|
bhiku
|
3119002WL001139
|
bhiku
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700349
|
|
BHIKU SO TEJA
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-032-001/421
(BAHETA BANGAR)
|
3119002000NRG24260520230020760
|
26/05/2023
|
narayan
|
3119002WL001139
|
narayan
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700337
|
|
NARAYAN SO MATTHO
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-032-001/436
(BAHETA BANGAR)
|
3119002000NRG24260520230020761
|
26/05/2023
|
babu lal
|
3119002WL001139
|
babu lal
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700326
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATA
|
UP-19-002-032-001/440
(BAHETA BANGAR)
|
3119002000NRG24260520230020762
|
26/05/2023
|
angoori
|
3119002WL001139
|
angoori
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700340
|
|
ANGURIDEVI WO HETRAM
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-032-001/442
(BAHETA BANGAR)
|
3119002000NRG24260520230020764
|
26/05/2023
|
kamlesh
|
3119002WL001139
|
kamlesh
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700341
|
|
KAMLESH W O RAMHARI
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-032-001/443
(BAHETA BANGAR)
|
3119002000NRG24260520230020765
|
26/05/2023
|
ramvati
|
3119002WL001139
|
ramvati
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700320
|
|
RAMWATI WO AMAR SINGH
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-032-001/460
(BAHETA BANGAR)
|
3119002000NRG24260520230020768
|
26/05/2023
|
BHAGWAN
|
3119002WL001139
|
BHAGWAN
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700330
|
|
BHAGWAN SINGH SO TEJ SINGH
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-032-001/461
(BAHETA BANGAR)
|
3119002000NRG24260520230020769
|
26/05/2023
|
VEER CHAND
|
3119002WL001139
|
VEER CHAND
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700317
|
|
VEER CHAND SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-032-001/463
(BAHETA BANGAR)
|
3119002000NRG24260520230020771
|
26/05/2023
|
SUDAMA
|
3119002WL001139
|
SUDAMA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700342
|
|
SUDAMA
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-032-001/47
(BAHETA BANGAR)
|
3119002000NRG24260520230020773
|
26/05/2023
|
bablu
|
3119002WL001139
|
bablu
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700329
|
|
BABLU SO HARISHARMA
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-032-001/474
(BAHETA BANGAR)
|
3119002000NRG24260520230020774
|
26/05/2023
|
GAJRAAJ
|
3119002WL001139
|
GAJRAAJ
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700323
|
|
GAJRAJSINGHS OSHANKA
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-032-001/483
(BAHETA BANGAR)
|
3119002000NRG24260520230020776
|
26/05/2023
|
SANTO
|
3119002WL001139
|
SANTO
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700322
|
|
SANTO WO YAAD RAM
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-032-001/500
(BAHETA BANGAR)
|
3119002000NRG24260520230020777
|
26/05/2023
|
MAHENDAR SINGH
|
3119002WL001139
|
MAHENDAR SINGH
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
31/05/2023
|
|
1978700352
|
|
MAHENDRA SINGH SO RAM SWARUP
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-032-001/517
(BAHETA BANGAR)
|
3119002000NRG24260520230020779
|
26/05/2023
|
PADAM SINGH
|
3119002WL001139
|
PADAM SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700334
|
|
PADAMSINGH SO RAMAJILAL
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-032-001/520
(BAHETA BANGAR)
|
3119002000NRG24260520230020780
|
26/05/2023
|
JITENDRA KUMAR
|
3119002WL001139
|
JITENDRA KUMAR
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700324
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHATA
|
UP-19-002-032-001/528
(BAHETA BANGAR)
|
3119002000NRG24260520230020781
|
26/05/2023
|
SALMA BEGUM
|
3119002WL001139
|
SALMA BEGUM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700367
|
|
SALMA WO MEHMOOD
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-032-001/542
(BAHETA BANGAR)
|
3119002000NRG24260520230020782
|
26/05/2023
|
PUSHPA
|
3119002WL001139
|
PUSHPA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700333
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-032-001/557
(BAHETA BANGAR)
|
3119002000NRG24260520230020783
|
26/05/2023
|
RAM PRASAD
|
3119002WL001139
|
RAM PRASAD
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700343
|
|
RAMPRSAD SO BHIKU
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-032-001/56
(BAHETA BANGAR)
|
3119002000NRG24260520230020785
|
26/05/2023
|
ram hans
|
3119002WL001139
|
ram hans
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700355
|
|
RAMHANS SO SODAN
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-032-001/566
(BAHETA BANGAR)
|
3119002000NRG24260520230020787
|
26/05/2023
|
JAGDISH
|
3119002WL001139
|
JAGDISH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700369
|
|
JAGDISH SO VEDRAM
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-032-001/582
(BAHETA BANGAR)
|
3119002000NRG24260520230020788
|
26/05/2023
|
MUNSHI
|
3119002WL001139
|
MUNSHI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700319
|
|
MUNSHI RAM SO SHYA
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-032-001/594
(BAHETA BANGAR)
|
3119002000NRG24260520230020790
|
26/05/2023
|
KASTOORI
|
3119002WL001139
|
KASTOORI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700351
|
|
KASTOORI WO LACHCHO
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-032-001/610
(BAHETA BANGAR)
|
3119002000NRG24260520230020791
|
26/05/2023
|
SEETA RAM
|
3119002WL001139
|
SEETA RAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700362
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-032-001/614
(BAHETA BANGAR)
|
3119002000NRG24260520230020792
|
26/05/2023
|
LAKKHO DEVI
|
3119002WL001139
|
LAKKHO DEVI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700328
|
|
LAKKHODEVI WO RAMVIR
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-032-001/615
(BAHETA BANGAR)
|
3119002000NRG24260520230020793
|
26/05/2023
|
RAMAK SINGH
|
3119002WL001139
|
RAMAK SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700327
|
|
RAMAK SINGH S/O BUDDHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATA
|
UP-19-002-032-001/639
(BAHETA BANGAR)
|
3119002000NRG24260520230020794
|
26/05/2023
|
SANTRAM
|
3119002WL001139
|
SANTRAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700321
|
|
SANTRAM
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-032-001/643
(BAHETA BANGAR)
|
3119002000NRG24260520230020795
|
26/05/2023
|
MAYA
|
3119002WL001139
|
MAYA
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700338
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATA
|
UP-19-002-032-001/652
(BAHETA BANGAR)
|
3119002000NRG24260520230020797
|
26/05/2023
|
PAPPU SINGH
|
3119002WL001139
|
PAPPU SINGH
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700373
|
|
PAPPUSOHARICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161000
|
161000
|
|
|
|
|
|
|
|
|
56
|
CHHATA
|
UP-19-002-032-001/308
(BAHETA BANGAR)
|
3119002000NRG24260520230020740
|
26/05/2023
|
lala ram
|
3119002WL001139
|
lala ram
|
00078
|
CNRB0018531
|
2530
|
2530
|
Rejected
|
31/05/2023
|
|
1978700363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
57
|
CHHATA
|
UP-19-002-032-001/451
(BAHETA BANGAR)
|
3119002000NRG24260520230020767
|
26/05/2023
|
LAXMI
|
3119002WL001139
|
LAXMI
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700371
|
|
LAXMI DEVI WO JAGADEESH
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-032-001/558
(BAHETA BANGAR)
|
3119002000NRG24260520230020784
|
26/05/2023
|
NIRAJ
|
3119002WL001139
|
NIRAJ
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700315
|
|
MISS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATA
|
UP-19-002-032-001/589
(BAHETA BANGAR)
|
3119002000NRG24260520230020789
|
26/05/2023
|
LALO
|
3119002WL001139
|
LALO
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700316
|
|
MRS LALO LALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
60
|
CHHATA
|
UP-19-002-032-001/645
(BAHETA BANGAR)
|
3119002000NRG24260520230020796
|
26/05/2023
|
PRIYANKA
|
3119002WL001139
|
PRIYANKA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1978700372
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178480
|
178480
|
|
|
|
|
|
|
|