|
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
|
LUNDRA
|
CH-05-005-059-001/219
(Karouli)
|
3305005000NRG25160520240352626
|
16/05/2024
|
AJAY LAKRA
|
3305005WL019120
|
AJAY LAKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894029
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNDRA
|
CH-05-005-059-001/41
(Karouli)
|
3305005000NRG25160520240352640
|
16/05/2024
|
SUMITRA SINGH PAVLE
|
3305005WL019120
|
SUMITRA SINGH PAVLE
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117893990
|
|
Mrs. SUMITRA SINGH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-059-001/-156-B
(Karouli)
|
3305005000NRG25160520240352597
|
16/05/2024
|
ISHWAR AGARIYA
|
3305005WL019120
|
ISHWAR AGARIYA
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117893981
|
|
ISHWAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-059-001/103-A
(Karouli)
|
3305005000NRG25160520240352598
|
16/05/2024
|
HEERU
|
3305005WL019120
|
HEERU
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894013
|
|
Mr. HEERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-059-001/106
(Karouli)
|
3305005000NRG25160520240352599
|
16/05/2024
|
PARWATI
|
3305005WL019120
|
PARWATI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894025
|
|
PARVATI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-059-001/123-A
(Karouli)
|
3305005000NRG25160520240352600
|
16/05/2024
|
SAVRA RAM
|
3305005WL019120
|
SAVRA RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893984
|
|
SAVRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-059-001/130-A
(Karouli)
|
3305005000NRG25160520240352602
|
16/05/2024
|
MUNNA
|
3305005WL019120
|
MUNNA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893999
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-059-001/130-A
(Karouli)
|
3305005000NRG25160520240352601
|
16/05/2024
|
PATAR SAY
|
3305005WL019120
|
PATAR SAY
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117894000
|
|
PATARSAY SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-059-001/132
(Karouli)
|
3305005000NRG25160520240352603
|
16/05/2024
|
VINOD KUJUR
|
3305005WL019120
|
VINOD KUJUR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117893985
|
|
VINOD KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-059-001/132-A
(Karouli)
|
3305005000NRG25160520240352604
|
16/05/2024
|
BUKUL KUJUR
|
3305005WL019120
|
BUKUL KUJUR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117893986
|
|
Mr. BUKUL KUJUR SO KOTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-059-001/150
(Karouli)
|
3305005000NRG25160520240352605
|
16/05/2024
|
KARAM SAI
|
3305005WL019120
|
KARAM SAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894036
|
|
KARAMSAY HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-059-001/151
(Karouli)
|
3305005000NRG25160520240352607
|
16/05/2024
|
FULESHWARI
|
3305005WL019120
|
FULESHWARI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894015
|
|
Mrs. FULESHWARI TEKAM W/O SAYNATH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-059-001/151
(Karouli)
|
3305005000NRG25160520240352606
|
16/05/2024
|
JAGESHWARI
|
3305005WL019120
|
JAGESHWARI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893982
|
|
JAGESHWARI HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-059-001/154-C
(Karouli)
|
3305005000NRG25160520240352608
|
16/05/2024
|
DAMHOR AGARIYA
|
3305005WL019120
|
DAMHOR AGARIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894021
|
|
Mr. DAMHOR AGARIYA SO PANKU AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-059-001/155
(Karouli)
|
3305005000NRG25160520240352609
|
16/05/2024
|
budhmaniya
|
3305005WL019120
|
budhmaniya
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893987
|
|
Mrs. BUDHMANIYA WO SHIVBALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-059-001/156
(Karouli)
|
3305005000NRG25160520240352610
|
16/05/2024
|
RAJ KUMARI
|
3305005WL019120
|
RAJ KUMARI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894020
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-059-001/156-A
(Karouli)
|
3305005000NRG25160520240352611
|
16/05/2024
|
KALAMSAY
|
3305005WL019120
|
KALAMSAY
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894024
|
|
Mr. KALAMSAY SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-059-001/157
(Karouli)
|
3305005000NRG25160520240352612
|
16/05/2024
|
MANMATI AGARIYA
|
3305005WL019120
|
MANMATI AGARIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894019
|
|
Mrs. MANMATI WO AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-059-001/158
(Karouli)
|
3305005000NRG25160520240352613
|
16/05/2024
|
VIDEO AGARIYA
|
3305005WL019120
|
VIDEO AGARIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893996
|
|
VIDEO AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-059-001/16-B
(Karouli)
|
3305005000NRG25160520240352614
|
16/05/2024
|
sarita yadav
|
3305005WL019120
|
sarita yadav
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894030
|
|
Miss. SARITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-059-001/163
(Karouli)
|
3305005000NRG25160520240352615
|
16/05/2024
|
RAM NATH
|
3305005WL019120
|
RAM NATH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894012
|
|
RAMNATH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-059-001/170-A
(Karouli)
|
3305005000NRG25160520240352616
|
16/05/2024
|
BUDHO BAI
|
3305005WL019120
|
BUDHO BAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894027
|
|
Mrs. BUDHO WO KAUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-059-001/171
(Karouli)
|
3305005000NRG25160520240352617
|
16/05/2024
|
DHANRAJ
|
3305005WL019120
|
DHANRAJ
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894007
|
|
DHANRAJ W/O SDAB
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-059-001/175
(Karouli)
|
3305005000NRG25160520240352618
|
16/05/2024
|
SUMITRI
|
3305005WL019120
|
SUMITRI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894038
|
|
SUMITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-059-001/184
(Karouli)
|
3305005000NRG25160520240352619
|
16/05/2024
|
PANESH KUMARI SANDILYA
|
3305005WL019120
|
PANESH KUMARI SANDILYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893991
|
|
Mrs. PANESH KUMARI SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-059-001/19
(Karouli)
|
3305005000NRG25160520240352620
|
16/05/2024
|
DHIRAM
|
3305005WL019120
|
DHIRAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893983
|
|
DHIRAMSAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-059-001/202-A
(Karouli)
|
3305005000NRG25160520240352621
|
16/05/2024
|
SUKHRAM
|
3305005WL019120
|
SUKHRAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894001
|
|
Mr. SUKHRAM S/O LAKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-059-001/206
(Karouli)
|
3305005000NRG25160520240352622
|
16/05/2024
|
TULESWAR
|
3305005WL019120
|
TULESWAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894018
|
|
Mr. TULESWAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-059-001/215
(Karouli)
|
3305005000NRG25160520240352623
|
16/05/2024
|
UDAYSHING
|
3305005WL019120
|
UDAYSHING
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894014
|
|
UDAY SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-059-001/219
(Karouli)
|
3305005000NRG25160520240352624
|
16/05/2024
|
JANGAL
|
3305005WL019120
|
JANGAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894016
|
|
Mr. JANGAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-059-001/219
(Karouli)
|
3305005000NRG25160520240352625
|
16/05/2024
|
SUNDRI LAKRA
|
3305005WL019120
|
SUNDRI LAKRA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117893998
|
|
SUNDARI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-059-001/229-A
(Karouli)
|
3305005000NRG25160520240352627
|
16/05/2024
|
MUNITA
|
3305005WL019120
|
MUNITA
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117893995
|
|
Mrs. MUNITA KUJUR WO ANAND KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-059-001/232
(Karouli)
|
3305005000NRG25160520240352628
|
16/05/2024
|
Kishun Tekam
|
3305005WL019120
|
Kishun Tekam
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117893997
|
|
Mr. Kishun Tekam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-059-001/244-A
(Karouli)
|
3305005000NRG25160520240352629
|
16/05/2024
|
Sumita Sandilya
|
3305005WL019120
|
Sumita Sandilya
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893993
|
|
SUMITA SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNDRA
|
CH-05-005-059-001/245-A
(Karouli)
|
3305005000NRG25160520240352630
|
16/05/2024
|
TIRATH NATH
|
3305005WL019120
|
TIRATH NATH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894022
|
|
Ms. TIRATH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-059-001/247-A
(Karouli)
|
3305005000NRG25160520240352631
|
16/05/2024
|
KAMLA
|
3305005WL019120
|
KAMLA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894039
|
|
KAMLA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-059-001/251
(Karouli)
|
3305005000NRG25160520240352632
|
16/05/2024
|
VIKRAM SINGH
|
3305005WL019120
|
VIKRAM SINGH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117894033
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-059-001/253
(Karouli)
|
3305005000NRG25160520240352633
|
16/05/2024
|
NARAD
|
3305005WL019120
|
NARAD
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894023
|
|
Mr. NARAD S/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNDRA
|
CH-05-005-059-001/265-A
(Karouli)
|
3305005000NRG25160520240352634
|
16/05/2024
|
KUMRAJ
|
3305005WL019120
|
KUMRAJ
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117894037
|
|
KUMBHRAJ SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-059-001/268
(Karouli)
|
3305005000NRG25160520240352635
|
16/05/2024
|
VIMLA
|
3305005WL019120
|
VIMLA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894032
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-059-001/269
(Karouli)
|
3305005000NRG25160520240352636
|
16/05/2024
|
BAJRANG
|
3305005WL019120
|
BAJRANG
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893988
|
|
Mr. BAJRANG SAY SO PAKULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-059-001/30
(Karouli)
|
3305005000NRG25160520240352638
|
16/05/2024
|
LEELAVATI
|
3305005WL019120
|
LEELAVATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117893992
|
|
Miss. LEELAVATI DO DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNDRA
|
CH-05-005-059-001/30
(Karouli)
|
3305005000NRG25160520240352637
|
16/05/2024
|
RANGOSH
|
3305005WL019120
|
RANGOSH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894009
|
|
RANGBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-059-001/31
(Karouli)
|
3305005000NRG25160520240352639
|
16/05/2024
|
ADHANU
|
3305005WL019120
|
ADHANU
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117894003
|
|
AGHANU MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-059-001/54
(Karouli)
|
3305005000NRG25160520240352641
|
16/05/2024
|
Birbal kujur
|
3305005WL019120
|
Birbal kujur
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894034
|
|
BIRBAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-059-001/58
(Karouli)
|
3305005000NRG25160520240352642
|
16/05/2024
|
PANMESWARI
|
3305005WL019120
|
PANMESWARI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117894004
|
|
PANMESHWARI MARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-059-001/63
(Karouli)
|
3305005000NRG25160520240352643
|
16/05/2024
|
NILU SINGH
|
3305005WL019120
|
NILU SINGH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894026
|
|
Mr. NILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LUNDRA
|
CH-05-005-059-001/63
(Karouli)
|
3305005000NRG25160520240352644
|
16/05/2024
|
SIMON SINGH PAVLE
|
3305005WL019120
|
SIMON SINGH PAVLE
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117893994
|
|
Mr. SIMON SINGH PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUNDRA
|
CH-05-005-059-001/68
(Karouli)
|
3305005000NRG25160520240352646
|
16/05/2024
|
patara
|
3305005WL019120
|
patara
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117893989
|
|
Mrs. PATARA WO PRASAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LUNDRA
|
CH-05-005-059-001/68
(Karouli)
|
3305005000NRG25160520240352645
|
16/05/2024
|
PRSAD RAM
|
3305005WL019120
|
PRSAD RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894010
|
|
PRASAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNDRA
|
CH-05-005-059-001/74
(Karouli)
|
3305005000NRG25160520240352647
|
16/05/2024
|
TUBO
|
3305005WL019120
|
TUBO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894017
|
|
Mrs. TUBO W/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUNDRA
|
CH-05-005-059-001/75
(Karouli)
|
3305005000NRG25160520240352648
|
16/05/2024
|
KAPIL RAM
|
3305005WL019120
|
KAPIL RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894031
|
|
KAPIL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNDRA
|
CH-05-005-059-001/84
(Karouli)
|
3305005000NRG25160520240352649
|
16/05/2024
|
BABALU YADAV
|
3305005WL019120
|
BABALU YADAV
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117894028
|
|
BASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNDRA
|
CH-05-005-059-001/88
(Karouli)
|
3305005000NRG25160520240352650
|
16/05/2024
|
MARTEN
|
3305005WL019120
|
MARTEN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894011
|
|
Mr. MARTEN S/O JAIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNDRA
|
CH-05-005-059-001/89-A
(Karouli)
|
3305005000NRG25160520240352651
|
16/05/2024
|
MANOJ MARABI
|
3305005WL019120
|
MANOJ MARABI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894035
|
|
MANOJ MARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNDRA
|
CH-05-005-059-001/93-A
(Karouli)
|
3305005000NRG25160520240352653
|
16/05/2024
|
DALPATI
|
3305005WL019120
|
DALPATI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894002
|
|
DALPATI W/O DINESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LUNDRA
|
CH-05-005-059-001/93-A
(Karouli)
|
3305005000NRG25160520240352652
|
16/05/2024
|
DINESWR SINGH
|
3305005WL019120
|
DINESWR SINGH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894008
|
|
DINESWR SINGH SO BISASAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUNDRA
|
CH-05-005-059-001/94
(Karouli)
|
3305005000NRG25160520240352654
|
16/05/2024
|
RANJEET SINGH
|
3305005WL019120
|
RANJEET SINGH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117894006
|
|
RANJEET SINGH W/O KALAPNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUNDRA
|
CH-05-005-059-001/98
(Karouli)
|
3305005000NRG25160520240352655
|
16/05/2024
|
PRASAD
|
3305005WL019120
|
PRASAD
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117894005
|
|
RAMPRASAD AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|