|
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-05-005-010-002/173
(Kakani)
|
3305005000NRG25260420240162403
|
26/04/2024
|
Sangeeta Nagesh
|
3305005WL009145
|
Sangeeta Nagesh
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640803
|
|
Miss. SANGEETA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-010-001/109
(Kakani)
|
3305005000NRG25260420240162374
|
26/04/2024
|
DIPESH NAGESH
|
3305005WL009145
|
DIPESH NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484640807
|
|
Mr. DIPESH NAGESH SO SHIVCHARAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-010-001/109
(Kakani)
|
3305005000NRG25260420240162373
|
26/04/2024
|
PUSANI
|
3305005WL009145
|
PUSANI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640788
|
|
PUSANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-010-001/109
(Kakani)
|
3305005000NRG25260420240162372
|
26/04/2024
|
SHIVCHARAN
|
3305005WL009145
|
SHIVCHARAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640787
|
|
SHIVCHARAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-010-001/113-A
(Kakani)
|
3305005000NRG25260420240162375
|
26/04/2024
|
PANCMATIYA
|
3305005WL009145
|
PANCMATIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640779
|
|
PANCHMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-010-001/113-A
(Kakani)
|
3305005000NRG25260420240162376
|
26/04/2024
|
Tijo Nagesh
|
3305005WL009145
|
Tijo Nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640810
|
|
TIJO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-010-001/115
(Kakani)
|
3305005000NRG25260420240162377
|
26/04/2024
|
MAYAVATI PRADHAN
|
3305005WL009145
|
MAYAVATI PRADHAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640798
|
|
Mrs. MAYAVATI PARDHAN WO DILEEP PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-010-001/121
(Kakani)
|
3305005000NRG25260420240162379
|
26/04/2024
|
CHAITI
|
3305005WL009145
|
CHAITI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640823
|
|
Mrs. CHATI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-010-001/121
(Kakani)
|
3305005000NRG25260420240162378
|
26/04/2024
|
MAHAVEER
|
3305005WL009145
|
MAHAVEER
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640820
|
|
Mr. MAHAVEER MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-010-001/139
(Kakani)
|
3305005000NRG25260420240162381
|
26/04/2024
|
Fuleshvari
|
3305005WL009145
|
Fuleshvari
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640827
|
|
Mrs. Fuleshvari Fuleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-010-001/139
(Kakani)
|
3305005000NRG25260420240162380
|
26/04/2024
|
Ramvirudh
|
3305005WL009145
|
Ramvirudh
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484640826
|
|
Mr. Ramvirudh Ramvirudh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-010-001/215-A
(Kakani)
|
3305005000NRG25260420240162383
|
26/04/2024
|
CHUNIYA
|
3305005WL009145
|
CHUNIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640809
|
|
Miss. CHUNIYA DO DAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-010-001/215-A
(Kakani)
|
3305005000NRG25260420240162382
|
26/04/2024
|
Vinay Kumar
|
3305005WL009145
|
Vinay Kumar
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640814
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNDRA
|
CH-05-005-010-001/76
(Kakani)
|
3305005000NRG25260420240162384
|
26/04/2024
|
Rishi
|
3305005WL009145
|
Rishi
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640822
|
|
Mrs. Rishi Rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-010-001/83
(Kakani)
|
3305005000NRG25260420240162385
|
26/04/2024
|
TARA BAI
|
3305005WL009145
|
TARA BAI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484640812
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-010-001/89
(Kakani)
|
3305005000NRG25260420240162387
|
26/04/2024
|
Sukhdev Nagesh
|
3305005WL009145
|
Sukhdev Nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640813
|
|
SUKHDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-010-001/89
(Kakani)
|
3305005000NRG25260420240162386
|
26/04/2024
|
SUKHMANIYA
|
3305005WL009145
|
SUKHMANIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640819
|
|
Mrs. SUKHMANIYA SUKHMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-010-002/102-A
(Kakani)
|
3305005000NRG25260420240162388
|
26/04/2024
|
Atvari
|
3305005WL009145
|
Atvari
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484640786
|
|
ETWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-010-002/102-A
(Kakani)
|
3305005000NRG25260420240162389
|
26/04/2024
|
FULMATI NAGESH
|
3305005WL009145
|
FULMATI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640808
|
|
Miss. FULMATI NAGESH DO BAHAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-010-002/106-A
(Kakani)
|
3305005000NRG25260420240162390
|
26/04/2024
|
Makardhvaj
|
3305005WL009145
|
Makardhvaj
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640799
|
|
Mr. MAKARHDVAJ NAGE SO NANKU NAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-010-002/106-A
(Kakani)
|
3305005000NRG25260420240162391
|
26/04/2024
|
Rajkumari
|
3305005WL009145
|
Rajkumari
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640801
|
|
Mrs. RAJKUMARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-010-002/121-A
(Kakani)
|
3305005000NRG25260420240162392
|
26/04/2024
|
BUDIYARO
|
3305005WL009145
|
BUDIYARO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640802
|
|
Mrs. BUDHIYARO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-010-002/122-D
(Kakani)
|
3305005000NRG25260420240162393
|
26/04/2024
|
BALROOP
|
3305005WL009145
|
BALROOP
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640800
|
|
Mr. BALROP LOHAR SO REYAJ LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-010-002/122-D
(Kakani)
|
3305005000NRG25260420240162394
|
26/04/2024
|
BHODHI
|
3305005WL009145
|
BHODHI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640811
|
|
MRS BAUDHI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNDRA
|
CH-05-005-010-002/123-A
(Kakani)
|
3305005000NRG25260420240162395
|
26/04/2024
|
MANGAL
|
3305005WL009145
|
MANGAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640794
|
|
MANGAL RAM LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-010-002/157
(Kakani)
|
3305005000NRG25260420240162397
|
26/04/2024
|
Bhuneshwar
|
3305005WL009145
|
Bhuneshwar
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640815
|
|
Bhuneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LUNDRA
|
CH-05-005-010-002/170-B
(Kakani)
|
3305005000NRG25260420240162398
|
26/04/2024
|
RATAN
|
3305005WL009145
|
RATAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640797
|
|
Mr. Ratan Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-010-002/171-A
(Kakani)
|
3305005000NRG25260420240162400
|
26/04/2024
|
MEETA
|
3305005WL009145
|
MEETA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640780
|
|
MITA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-010-002/171-A
(Kakani)
|
3305005000NRG25260420240162399
|
26/04/2024
|
ROSAN
|
3305005WL009145
|
ROSAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640781
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-010-002/173
(Kakani)
|
3305005000NRG25260420240162401
|
26/04/2024
|
LEDARA
|
3305005WL009145
|
LEDARA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640782
|
|
Mr. LEDARA LEDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-010-002/173
(Kakani)
|
3305005000NRG25260420240162402
|
26/04/2024
|
SHANTI
|
3305005WL009145
|
SHANTI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640832
|
|
Mrs. SUNTIBAI NAGESH WO LEDA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-010-002/177-A
(Kakani)
|
3305005000NRG25260420240162405
|
26/04/2024
|
DILEEP KUMAR
|
3305005WL009145
|
DILEEP KUMAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640796
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNDRA
|
CH-05-005-010-002/177-A
(Kakani)
|
3305005000NRG25260420240162404
|
26/04/2024
|
SUSHILA
|
3305005WL009145
|
SUSHILA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640774
|
|
SUSHILA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-010-002/180
(Kakani)
|
3305005000NRG25260420240162407
|
26/04/2024
|
sariyo
|
3305005WL009145
|
sariyo
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484640830
|
|
JHARIYO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNDRA
|
CH-05-005-010-002/180
(Kakani)
|
3305005000NRG25260420240162406
|
26/04/2024
|
sitaram
|
3305005WL009145
|
sitaram
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484640828
|
|
Mr. sitaram sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-010-002/197
(Kakani)
|
3305005000NRG25260420240162408
|
26/04/2024
|
CHAS
|
3305005WL009145
|
CHAS
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640789
|
|
CHARAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-010-002/197
(Kakani)
|
3305005000NRG25260420240162409
|
26/04/2024
|
TIVASO
|
3305005WL009145
|
TIVASO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640790
|
|
TILASO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-010-002/198
(Kakani)
|
3305005000NRG25260420240162410
|
26/04/2024
|
JOGEDRA
|
3305005WL009145
|
JOGEDRA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640792
|
|
YOGENDRA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-010-002/198
(Kakani)
|
3305005000NRG25260420240162411
|
26/04/2024
|
SONAMATI
|
3305005WL009145
|
SONAMATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640818
|
|
Mrs. SONAMATI SONAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-010-002/203
(Kakani)
|
3305005000NRG25260420240162413
|
26/04/2024
|
LUTI
|
3305005WL009145
|
LUTI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640791
|
|
LUTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-010-002/203
(Kakani)
|
3305005000NRG25260420240162412
|
26/04/2024
|
rambharosh
|
3305005WL009145
|
rambharosh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640805
|
|
Mr. BHAROSHRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25260420240162416
|
26/04/2024
|
Mahodari
|
3305005WL009145
|
Mahodari
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640795
|
|
Mrs. MAHODARI W/O NANHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25260420240162414
|
26/04/2024
|
MUNI
|
3305005WL009145
|
MUNI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640784
|
|
MUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25260420240162415
|
26/04/2024
|
SEETALDAS
|
3305005WL009145
|
SEETALDAS
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640775
|
|
SHITAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-010-002/211
(Kakani)
|
3305005000NRG25260420240162418
|
26/04/2024
|
ANJALA
|
3305005WL009145
|
ANJALA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640833
|
|
Mrs. ANJILA NAGESH WO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUNDRA
|
CH-05-005-010-002/211
(Kakani)
|
3305005000NRG25260420240162417
|
26/04/2024
|
SAHDEV
|
3305005WL009145
|
SAHDEV
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640783
|
|
SAHDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-010-002/215
(Kakani)
|
3305005000NRG25260420240162419
|
26/04/2024
|
JHUNI
|
3305005WL009145
|
JHUNI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640785
|
|
Mrs. JHUNI JHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LUNDRA
|
CH-05-005-010-002/221
(Kakani)
|
3305005000NRG25260420240162420
|
26/04/2024
|
DHANESHVARI
|
3305005WL009145
|
DHANESHVARI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640778
|
|
Mrs. DHANESHVARI DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUNDRA
|
CH-05-005-010-002/221
(Kakani)
|
3305005000NRG25260420240162421
|
26/04/2024
|
Hiramuni Nagesh
|
3305005WL009145
|
Hiramuni Nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640804
|
|
Mrs. HIRAMUNI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LUNDRA
|
CH-05-005-010-002/229
(Kakani)
|
3305005000NRG25260420240162423
|
26/04/2024
|
Jitan
|
3305005WL009145
|
Jitan
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640824
|
|
Mr. JEETAN S/O TLKU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUNDRA
|
CH-05-005-010-002/229
(Kakani)
|
3305005000NRG25260420240162422
|
26/04/2024
|
VIMALA
|
3305005WL009145
|
VIMALA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640793
|
|
BIMLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNDRA
|
CH-05-005-010-002/243-A
(Kakani)
|
3305005000NRG25260420240162424
|
26/04/2024
|
DHANILAL
|
3305005WL009145
|
DHANILAL
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640821
|
|
Mr. DHANILAL DHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUNDRA
|
CH-05-005-010-002/243-A
(Kakani)
|
3305005000NRG25260420240162425
|
26/04/2024
|
LEELAMANI
|
3305005WL009145
|
LEELAMANI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640831
|
|
Mrs. LEELAMANI LEELAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNDRA
|
CH-05-005-010-002/247
(Kakani)
|
3305005000NRG25260420240162426
|
26/04/2024
|
GANGAVATI
|
3305005WL009145
|
GANGAVATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640777
|
|
Mrs. Gangavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNDRA
|
CH-05-005-010-002/254
(Kakani)
|
3305005000NRG25260420240162427
|
26/04/2024
|
DILBASIYA
|
3305005WL009145
|
DILBASIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640825
|
|
Mr. SHYAMLAL MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LUNDRA
|
CH-05-005-010-002/266
(Kakani)
|
3305005000NRG25260420240162428
|
26/04/2024
|
FULASO
|
3305005WL009145
|
FULASO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640776
|
|
FULASO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNDRA
|
CH-05-005-010-002/272
(Kakani)
|
3305005000NRG25260420240162429
|
26/04/2024
|
shyampati
|
3305005WL009145
|
shyampati
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640829
|
|
Mrs. shyampati shyampati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUNDRA
|
CH-05-005-010-002/402
(Kakani)
|
3305005000NRG25260420240162430
|
26/04/2024
|
DUMAR NAGESH
|
3305005WL009145
|
DUMAR NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640773
|
|
Mrs. DUMAR NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUNDRA
|
CH-05-005-010-002/402
(Kakani)
|
3305005000NRG25260420240162431
|
26/04/2024
|
Munna Nagesh
|
3305005WL009145
|
Munna Nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640817
|
|
MR MUNNA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNDRA
|
CH-05-005-010-002/625
(Kakani)
|
3305005000NRG25260420240162432
|
26/04/2024
|
BABAN LOHAR
|
3305005WL009145
|
BABAN LOHAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640806
|
|
Mr. BABAN LOHAR SO BALRUP LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
61
|
LUNDRA
|
CH-05-005-010-002/123-A
(Kakani)
|
3305005000NRG25260420240162396
|
26/04/2024
|
SHUSHULA
|
3305005WL009145
|
SHUSHULA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640816
|
|
Mrs. Sashila Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|