|
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-05-005-017-001/387
(Gangori)
|
3305005000NRG24270320242011902
|
09/04/2024
|
LALO
|
3305005WL0094425
|
LALO
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682422
|
|
LALO
|
()
|
|
2
|
LUNDRA
|
CH-05-005-017-001/387
(Gangori)
|
3305005000NRG24270320242011903
|
09/04/2024
|
LALO
|
3305005WL0094425
|
LALO
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682421
|
|
LALO
|
()
|
|
3
|
LUNDRA
|
CH-05-005-040-002/210-A
(Chiranga)
|
3305005000NRG24040320241869374
|
09/04/2024
|
SHIROMANI PAIKARA
|
3305005WL0085175
|
SHIROMANI PAIKARA
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682420
|
|
SHIROMANI PAIKARA
|
()
|
|
4
|
LUNDRA
|
CH-05-005-042-001/97-A
(Bardih)
|
3305005000NRG24270320242011126
|
09/04/2024
|
SUNIL SINGH TEKAM
|
3305005WL0094358
|
SUNIL SINGH TEKAM
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682331
|
|
SUNIL SINGH TEKAM
|
()
|
|
5
|
LUNDRA
|
CH-05-005-066-001/282
(Mahora)
|
3305005000NRG24270320242011883
|
09/04/2024
|
LALITA SINGH
|
3305005WL0094419
|
LALITA SINGH
|
00089
|
CBIN0281578
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682436
|
|
LALITA SINGH
|
()
|
|
6
|
LUNDRA
|
CH-05-005-066-001/282
(Mahora)
|
3305005000NRG24270320242011884
|
09/04/2024
|
LALITA SINGH
|
3305005WL0094419
|
LALITA SINGH
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682435
|
|
LALITA SINGH
|
()
|
|
7
|
LUNDRA
|
CH-05-005-066-001/288
(Mahora)
|
3305005000NRG24040320241869373
|
09/04/2024
|
SUBASO PAIKRA
|
3305005WL0085174
|
SUBASO PAIKRA
|
00089
|
CBIN0281578
|
442
|
442
|
Processed
|
19/04/2024
|
|
3121682426
|
|
SUBASO PAIKRA
|
()
|
|
8
|
LUNDRA
|
CH-05-005-066-001/288
(Mahora)
|
3305005000NRG24270320242011880
|
09/04/2024
|
SUBASO PAIKRA
|
3305005WL0094419
|
SUBASO PAIKRA
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682425
|
|
SUBASO PAIKRA
|
()
|
|
9
|
LUNDRA
|
CH-05-005-066-001/288
(Mahora)
|
3305005000NRG24270320242011881
|
09/04/2024
|
SUBASO PAIKRA
|
3305005WL0094419
|
SUBASO PAIKRA
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682424
|
|
SUBASO PAIKRA
|
()
|
|
10
|
LUNDRA
|
CH-05-005-066-001/288
(Mahora)
|
3305005000NRG24270320242011882
|
09/04/2024
|
SUBASO PAIKRA
|
3305005WL0094419
|
SUBASO PAIKRA
|
00089
|
CBIN0281578
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682423
|
|
SUBASO PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-002-001/122
(Changouri)
|
3305005000NRG24270320242012583
|
09/04/2024
|
RAVI KUMAR
|
3305005WL0094495
|
RAVI KUMAR
|
00089
|
CBIN0281689
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682343
|
|
RAVI KUMAR
|
()
|
|
12
|
LUNDRA
|
CH-05-005-003-002/37-A
(Paduli)
|
3305005000NRG24030320241869354
|
09/04/2024
|
bitul
|
3305005WL0085167
|
bitul
|
00089
|
CBIN0281689
|
442
|
442
|
Rejected
|
19/04/2024
|
|
3121682334
|
No Such Account
|
|
|
|
13
|
LUNDRA
|
CH-05-005-003-002/37-A
(Paduli)
|
3305005000NRG24030320241869355
|
09/04/2024
|
bitul
|
3305005WL0085167
|
bitul
|
00089
|
CBIN0281689
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682335
|
No Such Account
|
|
|
|
14
|
LUNDRA
|
CH-05-005-011-001/929
(Chitarpur)
|
3305005000NRG24030320241869332
|
09/04/2024
|
BIRBAL
|
3305005WL0085161
|
BIRBAL
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682410
|
|
BIRBAL
|
()
|
|
15
|
LUNDRA
|
CH-05-005-011-001/929
(Chitarpur)
|
3305005000NRG24030320241869333
|
09/04/2024
|
BIRBAL
|
3305005WL0085161
|
BIRBAL
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682409
|
|
BIRBAL
|
()
|
|
16
|
LUNDRA
|
CH-05-005-014-002/288
(Koilari)
|
3305005000NRG24030320241869360
|
09/04/2024
|
Son Say
|
3305005WL0085170
|
Son Say
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682337
|
No Such Account
|
|
|
|
17
|
LUNDRA
|
CH-05-005-014-002/288
(Koilari)
|
3305005000NRG24030320241869361
|
09/04/2024
|
Son Say
|
3305005WL0085170
|
Son Say
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682338
|
No Such Account
|
|
|
|
18
|
LUNDRA
|
CH-05-005-014-002/288
(Koilari)
|
3305005000NRG24030320241869362
|
09/04/2024
|
Son Say
|
3305005WL0085170
|
Son Say
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682339
|
No Such Account
|
|
|
|
19
|
LUNDRA
|
CH-05-005-014-002/288
(Koilari)
|
3305005000NRG24140320241940817
|
09/04/2024
|
Son Say
|
3305005WL0089137
|
Son Say
|
00089
|
CBIN0281689
|
210
|
210
|
Rejected
|
19/04/2024
|
|
3121682336
|
No Such Account
|
|
|
|
20
|
LUNDRA
|
CH-05-005-015-003/299
(Gujarwar)
|
3305005000NRG24030320241869356
|
09/04/2024
|
LILADHAR YADAV
|
3305005WL0085168
|
LILADHAR YADAV
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682341
|
|
LILADHAR YADAV
|
()
|
|
21
|
LUNDRA
|
CH-05-005-015-003/299
(Gujarwar)
|
3305005000NRG24030320241869357
|
09/04/2024
|
LILADHAR YADAV
|
3305005WL0085168
|
LILADHAR YADAV
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682342
|
|
LILADHAR YADAV
|
()
|
|
22
|
LUNDRA
|
CH-05-005-015-003/350-A
(Gujarwar)
|
3305005000NRG24030320241869358
|
09/04/2024
|
RAMJAG
|
3305005WL0085169
|
RAMJAG
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682415
|
No Such Account
|
|
|
|
23
|
LUNDRA
|
CH-05-005-015-003/350-A
(Gujarwar)
|
3305005000NRG24030320241869359
|
09/04/2024
|
RAMJAG
|
3305005WL0085169
|
RAMJAG
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682414
|
No Such Account
|
|
|
|
24
|
LUNDRA
|
CH-05-005-016-002/183
(Urdara)
|
3305005000NRG24030320241869364
|
09/04/2024
|
SADHO BAI
|
3305005WL0085172
|
SADHO BAI
|
00089
|
CBIN0281689
|
884
|
884
|
Rejected
|
19/04/2024
|
|
3121682419
|
No Such Account
|
|
|
|
25
|
LUNDRA
|
CH-05-005-016-002/183
(Urdara)
|
3305005000NRG24030320241869365
|
09/04/2024
|
SADHO BAI
|
3305005WL0085172
|
SADHO BAI
|
00089
|
CBIN0281689
|
884
|
884
|
Rejected
|
19/04/2024
|
|
3121682418
|
No Such Account
|
|
|
|
26
|
LUNDRA
|
CH-05-005-016-002/183
(Urdara)
|
3305005000NRG24030320241869366
|
09/04/2024
|
SADHO BAI
|
3305005WL0085172
|
SADHO BAI
|
00089
|
CBIN0281689
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
3121682417
|
No Such Account
|
|
|
|
27
|
LUNDRA
|
CH-05-005-016-002/183
(Urdara)
|
3305005000NRG24270320242011314
|
09/04/2024
|
SADHO BAI
|
3305005WL0094376
|
SADHO BAI
|
00089
|
CBIN0281689
|
221
|
221
|
Rejected
|
19/04/2024
|
|
3121682416
|
No Such Account
|
|
|
|
28
|
LUNDRA
|
CH-05-005-043-001/188
(Sasuali)
|
3305005000NRG24270320242012627
|
09/04/2024
|
DUHAN RAM
|
3305005WL0094503
|
DUHAN RAM
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682340
|
|
DUHAN RAM
|
()
|
|
29
|
LUNDRA
|
CH-05-005-046-001/67
(Batwahi)
|
3305005000NRG24030320241869340
|
09/04/2024
|
DILSAI
|
3305005WL0085163
|
DILSAI
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682332
|
No Such Account
|
|
|
|
30
|
LUNDRA
|
CH-05-005-046-001/67
(Batwahi)
|
3305005000NRG24030320241869341
|
09/04/2024
|
DILSAI
|
3305005WL0085163
|
DILSAI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682333
|
No Such Account
|
|
|
|
31
|
LUNDRA
|
CH-05-005-049-003/142
(Jamdih)
|
3305005000NRG24040320241869370
|
09/04/2024
|
Rajo
|
3305005WL0085173
|
Rajo
|
00089
|
CBIN0281689
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
3121682434
|
No Such Account
|
|
|
|
32
|
LUNDRA
|
CH-05-005-049-003/142
(Jamdih)
|
3305005000NRG24040320241869371
|
09/04/2024
|
Rajo
|
3305005WL0085173
|
Rajo
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682433
|
No Such Account
|
|
|
|
33
|
LUNDRA
|
CH-05-005-049-003/142
(Jamdih)
|
3305005000NRG24040320241869372
|
09/04/2024
|
Rajo
|
3305005WL0085173
|
Rajo
|
00089
|
CBIN0281689
|
884
|
884
|
Rejected
|
19/04/2024
|
|
3121682432
|
No Such Account
|
|
|
|
34
|
LUNDRA
|
CH-05-005-053-003/577
(Khalpodi)
|
3305005000NRG24030320241869348
|
09/04/2024
|
SITNA MANIKPURI
|
3305005WL0085165
|
SITNA MANIKPURI
|
00089
|
CBIN0281689
|
663
|
663
|
Rejected
|
19/04/2024
|
|
3121682413
|
No Such Account
|
|
|
|
35
|
LUNDRA
|
CH-05-005-053-003/577
(Khalpodi)
|
3305005000NRG24030320241869349
|
09/04/2024
|
SITNA MANIKPURI
|
3305005WL0085165
|
SITNA MANIKPURI
|
00089
|
CBIN0281689
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682412
|
No Such Account
|
|
|
|
36
|
LUNDRA
|
CH-05-005-053-003/577
(Khalpodi)
|
3305005000NRG24030320241869350
|
09/04/2024
|
SITNA MANIKPURI
|
3305005WL0085165
|
SITNA MANIKPURI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30929
|
30929
|
|
|
|
|
|
|
|
|
37
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24270320242011492
|
09/04/2024
|
KISUN SINGH
|
3305005WL0094386
|
KISUN SINGH
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682405
|
|
KISUN SINGH
|
()
|
|
38
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24270320242011487
|
09/04/2024
|
KISUN SINGH
|
3305005WL0094386
|
KISUN SINGH
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121682407
|
|
KISUN SINGH
|
()
|
|
39
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24270320242011488
|
09/04/2024
|
KISUN SINGH
|
3305005WL0094386
|
KISUN SINGH
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682406
|
|
KISUN SINGH
|
()
|
|
40
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24270320242011494
|
09/04/2024
|
KISUN SINGH
|
3305005WL0094386
|
KISUN SINGH
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682403
|
|
KISUN SINGH
|
()
|
|
41
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24270320242011496
|
09/04/2024
|
KISUN SINGH
|
3305005WL0094386
|
KISUN SINGH
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682404
|
|
KISUN SINGH
|
()
|
|
42
|
LUNDRA
|
CH-05-005-020-001/451
(Banka Kala)
|
3305005000NRG24030320241869335
|
09/04/2024
|
KISUN SINGH
|
3305005WL0085162
|
KISUN SINGH
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682408
|
|
KISUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
43
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG24030320241869363
|
09/04/2024
|
DEMA RAM
|
3305005WL0085171
|
DEMA RAM
|
00093
|
CRGB0006005
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682397
|
|
DEMA RAM
|
()
|
|
44
|
LUNDRA
|
CH-05-005-045-001/178
(Bargidih)
|
3305005000NRG24270320242011688
|
09/04/2024
|
MOHARLAL SARTHI
|
3305005WL0094399
|
MOHARLAL SARTHI
|
00093
|
CRGB0006005
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682396
|
|
MOHARLAL SARTHI
|
()
|
|
45
|
LUNDRA
|
CH-05-005-049-001/43
(Jamdih)
|
3305005000NRG24270320242011479
|
09/04/2024
|
SAKLU RAM
|
3305005WL0094384
|
SAKLU RAM
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682393
|
|
SAKLU RAM
|
()
|
|
46
|
LUNDRA
|
CH-05-005-049-001/43
(Jamdih)
|
3305005000NRG24270320242011480
|
09/04/2024
|
SAKLU RAM
|
3305005WL0094384
|
SAKLU RAM
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682392
|
|
SAKLU RAM
|
()
|
|
47
|
LUNDRA
|
CH-05-005-049-001/43
(Jamdih)
|
3305005000NRG24270320242011481
|
09/04/2024
|
SAKLU RAM
|
3305005WL0094384
|
SAKLU RAM
|
00093
|
CRGB0006005
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682391
|
|
SAKLU RAM
|
()
|
|
48
|
LUNDRA
|
CH-05-005-050-001/144
(Gersa)
|
3305005000NRG24270320242011482
|
09/04/2024
|
BIGAN
|
3305005WL0094385
|
BIGAN
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682402
|
|
BIGAN
|
()
|
|
49
|
LUNDRA
|
CH-05-005-050-001/144
(Gersa)
|
3305005000NRG24270320242011483
|
09/04/2024
|
BIGAN
|
3305005WL0094385
|
BIGAN
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682401
|
|
BIGAN
|
()
|
|
50
|
LUNDRA
|
CH-05-005-050-001/144
(Gersa)
|
3305005000NRG24270320242011484
|
09/04/2024
|
BIGAN
|
3305005WL0094385
|
BIGAN
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682400
|
|
BIGAN
|
()
|
|
51
|
LUNDRA
|
CH-05-005-050-001/144
(Gersa)
|
3305005000NRG24270320242011485
|
09/04/2024
|
BIGAN
|
3305005WL0094385
|
BIGAN
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682398
|
|
BIGAN
|
()
|
|
52
|
LUNDRA
|
CH-05-005-050-001/144
(Gersa)
|
3305005000NRG24270320242011486
|
09/04/2024
|
BIGAN
|
3305005WL0094385
|
BIGAN
|
00093
|
CRGB0006005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682399
|
|
BIGAN
|
()
|
|
53
|
LUNDRA
|
CH-05-005-077-002/899
(Gharvira)
|
3305005000NRG24030320241869352
|
09/04/2024
|
PAANCHO BAI
|
3305005WL0085166
|
PAANCHO BAI
|
00093
|
CRGB0006005
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682395
|
|
PAANCHO BAI
|
()
|
|
54
|
LUNDRA
|
CH-05-005-077-002/899
(Gharvira)
|
3305005000NRG24030320241869351
|
09/04/2024
|
UJEET KUMAR
|
3305005WL0085166
|
UJEET KUMAR
|
00093
|
CRGB0006005
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682394
|
|
UJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
55
|
LUNDRA
|
CH-05-005-030-002/25
(Uchdih)
|
3305005000NRG24040320241869377
|
09/04/2024
|
Dharam say
|
3305005WL0085178
|
Dharam say
|
00093
|
CRGB0006011
|
221
|
221
|
Processed
|
19/04/2024
|
|
3121682390
|
|
Dharam say
|
()
|
|
56
|
LUNDRA
|
CH-05-005-031-001/376-A
(Kot)
|
3305005000NRG24270320242012851
|
09/04/2024
|
THURI BAI
|
3305005WL0094522
|
THURI BAI
|
00093
|
CRGB0006011
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682345
|
No Such Account
|
|
|
|
57
|
LUNDRA
|
CH-05-005-031-001/506
(Kot)
|
3305005000NRG24270320242012588
|
09/04/2024
|
PASKAL
|
3305005WL0094498
|
PASKAL
|
00093
|
CRGB0006011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682344
|
|
PASKAL
|
()
|
|
58
|
LUNDRA
|
CH-05-005-035-001/174-A
(Lamgaon)
|
3305005000NRG24270320242012626
|
09/04/2024
|
PAPPU
|
3305005WL0094502
|
PAPPU
|
00093
|
CRGB0006011
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682389
|
|
PAPPU
|
()
|
|
59
|
LUNDRA
|
CH-05-005-038-001/5032
(Jarhadih)
|
3305005000NRG24270320242011293
|
09/04/2024
|
NANDU NAGESH
|
3305005WL0094374
|
NANDU NAGESH
|
00093
|
CRGB0006011
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682388
|
|
NANDU NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
60
|
LUNDRA
|
CH-05-005-020-001/692
(Banka Kala)
|
3305005000NRG24030320241869336
|
09/04/2024
|
SOHAN RAM
|
3305005WL0085162
|
SOHAN RAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682346
|
|
SOHAN RAM
|
()
|
|
61
|
LUNDRA
|
CH-05-005-022-001/274
(Semardih)
|
3305005000NRG24040320241869376
|
09/04/2024
|
GULABRAM
|
3305005WL0085177
|
GULABRAM
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682385
|
|
GULABRAM
|
()
|
|
62
|
LUNDRA
|
CH-05-005-033-001/289
(Dakai)
|
3305005000NRG24270320242012589
|
09/04/2024
|
SHIV PRASAD
|
3305005WL0094499
|
SHIV PRASAD
|
00093
|
CRGB0006043
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121682387
|
|
SHIV PRASAD
|
()
|
|
63
|
LUNDRA
|
CH-05-005-033-001/289
(Dakai)
|
3305005000NRG24270320242012590
|
09/04/2024
|
SHIV PRASAD
|
3305005WL0094499
|
SHIV PRASAD
|
00093
|
CRGB0006043
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121682386
|
|
SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG24270320242012788
|
09/04/2024
|
NANSAI
|
3305005WL0094514
|
NANSAI
|
00093
|
CRGB0006107
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682347
|
|
NANSAI
|
()
|
|
65
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG24270320242012789
|
09/04/2024
|
NANSAI
|
3305005WL0094514
|
NANSAI
|
00093
|
CRGB0006107
|
221
|
221
|
Processed
|
19/04/2024
|
|
3121682348
|
|
NANSAI
|
()
|
|
66
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG24270320242012790
|
09/04/2024
|
NANSAI
|
3305005WL0094514
|
NANSAI
|
00093
|
CRGB0006107
|
442
|
442
|
Processed
|
19/04/2024
|
|
3121682349
|
|
NANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG24270320242011904
|
09/04/2024
|
DEMA RAM
|
3305005WL0094426
|
DEMA RAM
|
00093
|
CRGB0006112
|
221
|
221
|
Processed
|
19/04/2024
|
|
3121682353
|
|
DEMA RAM
|
()
|
|
68
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG24270320242011905
|
09/04/2024
|
DEMA RAM
|
3305005WL0094426
|
DEMA RAM
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682354
|
|
DEMA RAM
|
()
|
|
69
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG24270320242011906
|
09/04/2024
|
DEMA RAM
|
3305005WL0094426
|
DEMA RAM
|
00093
|
CRGB0006112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682355
|
|
DEMA RAM
|
()
|
|
70
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG24270320242011915
|
09/04/2024
|
Mr.DHOL SAI
|
3305005WL0094427
|
Mr.DHOL SAI
|
00093
|
CRGB0006112
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
3121682350
|
No Such Account
|
|
|
|
71
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG24270320242011916
|
09/04/2024
|
Mr.DHOL SAI
|
3305005WL0094427
|
Mr.DHOL SAI
|
00093
|
CRGB0006112
|
884
|
884
|
Rejected
|
19/04/2024
|
|
3121682351
|
No Such Account
|
|
|
|
72
|
LUNDRA
|
CH-05-005-019-001/258
(Kundikala)
|
3305005000NRG24270320242012584
|
09/04/2024
|
PANMESHWAR
|
3305005WL0094496
|
PANMESHWAR
|
00093
|
CRGB0006112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682384
|
|
PANMESHWAR
|
()
|
|
73
|
LUNDRA
|
CH-05-005-020-001/659
(Banka Kala)
|
3305005000NRG24270320242011493
|
09/04/2024
|
RAJESH RAM GOND
|
3305005WL0094386
|
RAJESH RAM GOND
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682376
|
|
RAJESH RAM GOND
|
()
|
|
74
|
LUNDRA
|
CH-05-005-020-001/659
(Banka Kala)
|
3305005000NRG24270320242011497
|
09/04/2024
|
RAJESH RAM GOND
|
3305005WL0094386
|
RAJESH RAM GOND
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682375
|
|
RAJESH RAM GOND
|
()
|
|
75
|
LUNDRA
|
CH-05-005-022-001/62
(Semardih)
|
3305005000NRG24270320242011879
|
09/04/2024
|
NANHU RAM
|
3305005WL0094418
|
NANHU RAM
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682352
|
|
NANHU RAM
|
()
|
|
76
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24270320242012585
|
09/04/2024
|
HALKANIYA
|
3305005WL0094497
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682383
|
|
HALKANIYA
|
()
|
|
77
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24270320242012586
|
09/04/2024
|
HALKANIYA
|
3305005WL0094497
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682381
|
|
HALKANIYA
|
()
|
|
78
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24270320242012587
|
09/04/2024
|
HALKANIYA
|
3305005WL0094497
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682382
|
|
HALKANIYA
|
()
|
|
79
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24090420242063598
|
09/04/2024
|
HALKANIYA
|
3305005WL0098424
|
HALKANIYA
|
00093
|
CRGB0006112
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682380
|
|
HALKANIYA
|
()
|
|
80
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24090420242063599
|
09/04/2024
|
HALKANIYA
|
3305005WL0098424
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682379
|
|
HALKANIYA
|
()
|
|
81
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24090420242063600
|
09/04/2024
|
HALKANIYA
|
3305005WL0098424
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682378
|
|
HALKANIYA
|
()
|
|
82
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG24090420242063601
|
09/04/2024
|
HALKANIYA
|
3305005WL0098424
|
HALKANIYA
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682377
|
|
HALKANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
83
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG24030320241869367
|
09/04/2024
|
Mr.DHOLSAI
|
3305005WL0085172
|
Mr.DHOLSAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682428
|
|
Mr.DHOLSAI
|
()
|
|
84
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG24030320241869368
|
09/04/2024
|
Mr.DHOLSAI
|
3305005WL0085172
|
Mr.DHOLSAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682427
|
|
Mr.DHOLSAI
|
()
|
|
85
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG24030320241869339
|
09/04/2024
|
NANSAI
|
3305005WL0085163
|
NANSAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121682429
|
|
NANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
LUNDRA
|
CH-05-005-014-002/285
(Koilari)
|
3305005000NRG24140320241940816
|
09/04/2024
|
Rajkumari Nagesh
|
3305005WL0089137
|
Rajkumari Nagesh
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
3121682356
|
|
Rajkumari Nagesh
|
()
|
|
87
|
LUNDRA
|
CH-05-005-014-003/101
(Koilari)
|
3305005000NRG24270320242011172
|
09/04/2024
|
INRAWATI
|
3305005WL0094364
|
INRAWATI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682374
|
|
INRAWATI
|
()
|
|
88
|
LUNDRA
|
CH-05-005-014-003/101
(Koilari)
|
3305005000NRG24140320241940818
|
09/04/2024
|
INRAWATI
|
3305005WL0089137
|
INRAWATI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
3121682373
|
|
INRAWATI
|
()
|
|
89
|
LUNDRA
|
CH-05-005-014-003/102
(Koilari)
|
3305005000NRG24140320241940819
|
09/04/2024
|
Kumari Sanju Yadav
|
3305005WL0089137
|
Kumari Sanju Yadav
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
19/04/2024
|
|
3121682358
|
|
Kumari Sanju Yadav
|
()
|
|
90
|
LUNDRA
|
CH-05-005-014-003/102
(Koilari)
|
3305005000NRG24270320242011173
|
09/04/2024
|
Kumari Sanju Yadav
|
3305005WL0094364
|
Kumari Sanju Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121682357
|
|
Kumari Sanju Yadav
|
()
|
|
91
|
LUNDRA
|
CH-05-005-020-001/692
(Banka Kala)
|
3305005000NRG24270320242011495
|
09/04/2024
|
SOHAN RAM
|
3305005WL0094386
|
SOHAN RAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682359
|
|
SOHAN RAM
|
()
|
|
92
|
LUNDRA
|
CH-05-005-020-001/692
(Banka Kala)
|
3305005000NRG24270320242011489
|
09/04/2024
|
SOHAN RAM
|
3305005WL0094386
|
SOHAN RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682361
|
|
SOHAN RAM
|
()
|
|
93
|
LUNDRA
|
CH-05-005-020-001/692
(Banka Kala)
|
3305005000NRG24270320242011490
|
09/04/2024
|
SOHAN RAM
|
3305005WL0094386
|
SOHAN RAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3121682362
|
|
SOHAN RAM
|
()
|
|
94
|
LUNDRA
|
CH-05-005-020-001/692
(Banka Kala)
|
3305005000NRG24270320242011491
|
09/04/2024
|
SOHAN RAM
|
3305005WL0094386
|
SOHAN RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682360
|
|
SOHAN RAM
|
()
|
|
95
|
LUNDRA
|
CH-05-005-022-001/189
(Semardih)
|
3305005000NRG24270320242011875
|
09/04/2024
|
SAMESH
|
3305005WL0094418
|
SAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682365
|
|
SAMESH
|
()
|
|
96
|
LUNDRA
|
CH-05-005-022-001/189
(Semardih)
|
3305005000NRG24270320242011876
|
09/04/2024
|
SAMESH
|
3305005WL0094418
|
SAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682364
|
|
SAMESH
|
()
|
|
97
|
LUNDRA
|
CH-05-005-022-001/189
(Semardih)
|
3305005000NRG24270320242011878
|
09/04/2024
|
SAMESH
|
3305005WL0094418
|
SAMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682366
|
|
SAMESH
|
()
|
|
98
|
LUNDRA
|
CH-05-005-022-001/274
(Semardih)
|
3305005000NRG24270320242011877
|
09/04/2024
|
GULAB RAM
|
3305005WL0094418
|
GULAB RAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682363
|
|
GULAB RAM
|
()
|
|
99
|
LUNDRA
|
CH-05-005-024-001/61
(Korima)
|
3305005000NRG24270320242012215
|
09/04/2024
|
ANITA
|
3305005WL0094455
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682430
|
|
ANITA
|
()
|
|
100
|
LUNDRA
|
CH-05-005-024-001/61
(Korima)
|
3305005000NRG24270320242012216
|
09/04/2024
|
ANITA
|
3305005WL0094455
|
ANITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121682431
|
|
ANITA
|
()
|
|
101
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011217
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
3121682370
|
|
LAGUN
|
()
|
|
102
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011218
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
3121682369
|
|
LAGUN
|
()
|
|
103
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011219
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682368
|
|
LAGUN
|
()
|
|
104
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011220
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682367
|
|
LAGUN
|
()
|
|
105
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011221
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682372
|
|
LAGUN
|
()
|
|
106
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG24270320242011222
|
09/04/2024
|
LAGUN
|
3305005WL0094369
|
LAGUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3121682371
|
|
LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22509
|
22509
|
|
|
|
|
|
|
|
|
107
|
LUNDRA
|
CH-05-005-055-001/91-D
(Kudar)
|
3305005000NRG24030320241869343
|
09/04/2024
|
KAYASO
|
3305005WL0085164
|
KAYASO
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682330
|
A/c Blocked or Frozen
|
|
|
|
108
|
LUNDRA
|
CH-05-005-055-001/91-D
(Kudar)
|
3305005000NRG24030320241869344
|
09/04/2024
|
KAYASO
|
3305005WL0085164
|
KAYASO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682329
|
A/c Blocked or Frozen
|
|
|
|
109
|
LUNDRA
|
CH-05-005-055-001/94-C
(Kudar)
|
3305005000NRG24030320241869345
|
09/04/2024
|
SHANTI
|
3305005WL0085164
|
SHANTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
3121682328
|
A/c Blocked or Frozen
|
|
|
|
110
|
LUNDRA
|
CH-05-005-055-001/94-C
(Kudar)
|
3305005000NRG24030320241869346
|
09/04/2024
|
SHANTI
|
3305005WL0085164
|
SHANTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
3121682327
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127915
|
127915
|
|
|
|
|
|
|
|