|
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
|
LORMI
|
CH-01-016-061-002/356
()
|
3301016000NRG23160620232844843
|
24/04/2024
|
Mahajan
|
3301016WL0077255
|
Mahajan
|
00045
|
BARB0MUNBIL
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484866847
|
|
Mahajan
|
()
|
|
2
|
LORMI
|
CH-01-016-105-002/561
()
|
3301016000NRG23201220220814877
|
24/04/2024
|
budhwar singh
|
3301016WL0035005
|
budhwar singh
|
00045
|
BARB0MUNBIL
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866784
|
|
budhwar singh
|
()
|
|
3
|
LORMI
|
CH-01-016-105-002/589
()
|
3301016000NRG23201220220814859
|
24/04/2024
|
Ramsingh
|
3301016WL0035005
|
Ramsingh
|
00045
|
BARB0MUNBIL
|
386
|
386
|
Processed
|
02/05/2024
|
|
3484866848
|
|
Ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
LORMI
|
CH-01-016-074-001/117
()
|
3301016000NRG23150820232845595
|
24/04/2024
|
Rani bai
|
3301016WL0077435
|
Rani bai
|
00048
|
BKID0009430
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484866747
|
|
Rani bai
|
()
|
|
5
|
LORMI
|
CH-01-016-074-001/332
()
|
3301016000NRG23150820232845596
|
24/04/2024
|
Bhuvan
|
3301016WL0077435
|
Bhuvan
|
00048
|
BKID0009430
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484866746
|
|
Bhuvan
|
()
|
|
6
|
LORMI
|
CH-01-016-108-001/425
()
|
3301016000NRG23090120231078948
|
24/04/2024
|
BAITAL
|
3301016WL0042147
|
BAITAL
|
00048
|
BKID0009430
|
120
|
120
|
Processed
|
02/05/2024
|
|
3484866849
|
|
BAITAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
7
|
LORMI
|
CH-01-016-054-002/87
()
|
3301016000NRG23300120231462391
|
24/04/2024
|
Shivkumari
|
3301016WL0051454
|
Shivkumari
|
00093
|
CRGB0000406
|
149
|
149
|
Processed
|
02/05/2024
|
|
3484866791
|
|
Shivkumari
|
()
|
|
8
|
LORMI
|
CH-01-016-054-002/87
()
|
3301016000NRG23300120231462390
|
24/04/2024
|
Shivkumari
|
3301016WL0051454
|
Shivkumari
|
00093
|
CRGB0000406
|
459
|
459
|
Processed
|
02/05/2024
|
|
3484866790
|
|
Shivkumari
|
()
|
|
9
|
LORMI
|
CH-01-016-104-002/621-A
()
|
3301016000NRG23300120231461803
|
24/04/2024
|
MINA BAI
|
3301016WL0051446
|
MINA BAI
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866794
|
|
MINA BAI
|
()
|
|
10
|
LORMI
|
CH-01-016-104-002/621-A
()
|
3301016000NRG23300120231461788
|
24/04/2024
|
MINA BAI
|
3301016WL0051446
|
MINA BAI
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866795
|
|
MINA BAI
|
()
|
|
11
|
LORMI
|
CH-01-016-104-002/621-A
()
|
3301016000NRG23300120231461787
|
24/04/2024
|
OMPRAKASH
|
3301016WL0051446
|
OMPRAKASH
|
00093
|
CRGB0000406
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866796
|
No Such Account
|
|
|
|
12
|
LORMI
|
CH-01-016-104-002/621-A
()
|
3301016000NRG23300120231461802
|
24/04/2024
|
OMPRAKASH
|
3301016WL0051446
|
OMPRAKASH
|
00093
|
CRGB0000406
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866797
|
No Such Account
|
|
|
|
13
|
LORMI
|
CH-01-016-104-002/637
()
|
3301016000NRG23300120231461786
|
24/04/2024
|
Suraj Kumar Anant
|
3301016WL0051446
|
Suraj Kumar Anant
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866809
|
|
Suraj Kumar Anant
|
()
|
|
14
|
LORMI
|
CH-01-016-104-002/637
()
|
3301016000NRG23300120231461753
|
24/04/2024
|
Suraj Kumar Anant
|
3301016WL0051446
|
Suraj Kumar Anant
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866808
|
|
Suraj Kumar Anant
|
()
|
|
15
|
LORMI
|
CH-01-016-104-002/642
()
|
3301016000NRG23300120231461747
|
24/04/2024
|
Sita diwakar
|
3301016WL0051446
|
Sita diwakar
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866807
|
|
Sita diwakar
|
()
|
|
16
|
LORMI
|
CH-01-016-104-002/642
()
|
3301016000NRG23300120231461746
|
24/04/2024
|
Sita diwakar
|
3301016WL0051446
|
Sita diwakar
|
00093
|
CRGB0000406
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866805
|
|
Sita diwakar
|
()
|
|
17
|
LORMI
|
CH-01-016-104-002/642
()
|
3301016000NRG23300120231461782
|
24/04/2024
|
Sita diwakar
|
3301016WL0051446
|
Sita diwakar
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866806
|
|
Sita diwakar
|
()
|
|
18
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461779
|
24/04/2024
|
Nisha diwakar
|
3301016WL0051446
|
Nisha diwakar
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866810
|
|
Nisha diwakar
|
()
|
|
19
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461749
|
24/04/2024
|
Nisha diwakar
|
3301016WL0051446
|
Nisha diwakar
|
00093
|
CRGB0000406
|
444
|
444
|
Processed
|
02/05/2024
|
|
3484866812
|
|
Nisha diwakar
|
()
|
|
20
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461751
|
24/04/2024
|
Nisha diwakar
|
3301016WL0051446
|
Nisha diwakar
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866811
|
|
Nisha diwakar
|
()
|
|
21
|
LORMI
|
CH-01-016-104-002/644
()
|
3301016000NRG23300120231461752
|
24/04/2024
|
Anjana Dindore
|
3301016WL0051446
|
Anjana Dindore
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866801
|
|
Anjana Dindore
|
()
|
|
22
|
LORMI
|
CH-01-016-104-002/644
()
|
3301016000NRG23300120231461754
|
24/04/2024
|
Anjana Dindore
|
3301016WL0051446
|
Anjana Dindore
|
00093
|
CRGB0000406
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866802
|
|
Anjana Dindore
|
()
|
|
23
|
LORMI
|
CH-01-016-104-002/644
()
|
3301016000NRG23300120231461777
|
24/04/2024
|
Anjana Dindore
|
3301016WL0051446
|
Anjana Dindore
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866803
|
|
Anjana Dindore
|
()
|
|
24
|
LORMI
|
CH-01-016-104-002/644
()
|
3301016000NRG23300120231461804
|
24/04/2024
|
Anjana Dindore
|
3301016WL0051446
|
Anjana Dindore
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866804
|
|
Anjana Dindore
|
()
|
|
25
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461776
|
24/04/2024
|
Pooja Ratre
|
3301016WL0051446
|
Pooja Ratre
|
00093
|
CRGB0000406
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866798
|
|
Pooja Ratre
|
()
|
|
26
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461758
|
24/04/2024
|
Pooja Ratre
|
3301016WL0051446
|
Pooja Ratre
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866800
|
|
Pooja Ratre
|
()
|
|
27
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461756
|
24/04/2024
|
Pooja Ratre
|
3301016WL0051446
|
Pooja Ratre
|
00093
|
CRGB0000406
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866799
|
|
Pooja Ratre
|
()
|
|
28
|
LORMI
|
CH-01-016-111-002/21
()
|
3301016000NRG23020120230987620
|
24/04/2024
|
karan
|
3301016WL0039978
|
karan
|
00093
|
CRGB0000406
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3484866741
|
|
karan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16382
|
16382
|
|
|
|
|
|
|
|
|
29
|
LORMI
|
CH-01-016-059-001/957
()
|
3301016000NRG23150820232845591
|
24/04/2024
|
Prakash Bharati
|
3301016WL0077433
|
Prakash Bharati
|
00093
|
CRGB0000410
|
448
|
448
|
Processed
|
02/05/2024
|
|
3484866844
|
|
Prakash Bharati
|
()
|
|
30
|
LORMI
|
CH-01-016-100-002/43
()
|
3301016000NRG23190120231253527
|
24/04/2024
|
Faguram
|
3301016WL0046275
|
Faguram
|
00093
|
CRGB0000410
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3484866782
|
|
Faguram
|
()
|
|
31
|
LORMI
|
CH-01-016-100-002/43
()
|
3301016000NRG23190120231253526
|
24/04/2024
|
Faguram
|
3301016WL0046275
|
Faguram
|
00093
|
CRGB0000410
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3484866781
|
|
Faguram
|
()
|
|
32
|
LORMI
|
CH-01-016-100-002/43
()
|
3301016000NRG23190120231253525
|
24/04/2024
|
Faguram
|
3301016WL0046275
|
Faguram
|
00093
|
CRGB0000410
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484866783
|
|
Faguram
|
()
|
|
33
|
LORMI
|
CH-01-016-120-001/191
()
|
3301016000NRG23170120231216071
|
24/04/2024
|
Jagdish
|
3301016WL0045388
|
Jagdish
|
00093
|
CRGB0000410
|
495
|
495
|
Processed
|
02/05/2024
|
|
3484866851
|
|
Jagdish
|
()
|
|
34
|
LORMI
|
CH-01-016-120-001/191
()
|
3301016000NRG23170120231216072
|
24/04/2024
|
Sarshwati
|
3301016WL0045388
|
Sarshwati
|
00093
|
CRGB0000410
|
396
|
396
|
Processed
|
02/05/2024
|
|
3484866852
|
|
Sarshwati
|
()
|
|
35
|
LORMI
|
CH-01-016-120-001/20
()
|
3301016000NRG23191220220800887
|
24/04/2024
|
jaleshwar
|
3301016WL0034543
|
jaleshwar
|
00093
|
CRGB0000410
|
27
|
27
|
Rejected
|
02/05/2024
|
|
3484866863
|
No Such Account
|
|
|
|
36
|
LORMI
|
CH-01-016-120-001/372-A
()
|
3301016000NRG23210620232844906
|
24/04/2024
|
lomash
|
3301016WL0077275
|
lomash
|
00093
|
CRGB0000410
|
516
|
516
|
Rejected
|
02/05/2024
|
|
3484866850
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
37
|
LORMI
|
CH-01-016-105-002/562
()
|
3301016000NRG23201220220814878
|
24/04/2024
|
BELA BAI
|
3301016WL0035005
|
BELA BAI
|
00093
|
CRGB0000418
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866785
|
|
BELA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
38
|
LORMI
|
CH-01-016-058-002/144
()
|
3301016000NRG23170920232847107
|
24/04/2024
|
uttra
|
3301016WL0077870
|
uttra
|
00093
|
CRGB0000432
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866792
|
No Such Account
|
|
|
|
39
|
LORMI
|
CH-01-016-058-002/467
()
|
3301016000NRG23170920232847121
|
24/04/2024
|
Netaram
|
3301016WL0077870
|
Netaram
|
00093
|
CRGB0000432
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866793
|
No Such Account
|
|
|
|
40
|
LORMI
|
CH-01-016-089-001/211
()
|
3301016000NRG23121020220487219
|
24/04/2024
|
OMPRAKASH
|
3301016WL0019826
|
OMPRAKASH
|
00093
|
CRGB0000432
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866748
|
No Such Account
|
|
|
|
41
|
LORMI
|
CH-01-016-089-001/269
()
|
3301016000NRG23121020220487220
|
24/04/2024
|
SONI
|
3301016WL0019826
|
SONI
|
00093
|
CRGB0000432
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866788
|
No Such Account
|
|
|
|
42
|
LORMI
|
CH-01-016-105-001/22
()
|
3301016000NRG23210920220458668
|
24/04/2024
|
JAYKUWAR
|
3301016WL0017097
|
JAYKUWAR
|
00093
|
CRGB0000432
|
1134
|
1134
|
Rejected
|
02/05/2024
|
|
3484866853
|
No Such Account
|
|
|
|
43
|
LORMI
|
CH-01-016-105-001/59
()
|
3301016000NRG23210920220458675
|
24/04/2024
|
Kauailya
|
3301016WL0017097
|
Kauailya
|
00093
|
CRGB0000432
|
378
|
378
|
Rejected
|
02/05/2024
|
|
3484866854
|
No Such Account
|
|
|
|
44
|
LORMI
|
CH-01-016-115-001/617-B
()
|
3301016000NRG23141220220750470
|
24/04/2024
|
hemant sahu
|
3301016WL0032937
|
hemant sahu
|
00093
|
CRGB0000432
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3484866771
|
|
hemant sahu
|
()
|
|
45
|
LORMI
|
CH-01-016-115-001/617-B
()
|
3301016000NRG23141220220750469
|
24/04/2024
|
hemant sahu
|
3301016WL0032937
|
hemant sahu
|
00093
|
CRGB0000432
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3484866770
|
|
hemant sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
46
|
LORMI
|
CH-01-016-115-001/388
()
|
3301016000NRG23141220220750468
|
24/04/2024
|
hemkumari
|
3301016WL0032937
|
hemkumari
|
00093
|
CRGB0000446
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3484866789
|
|
hemkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
47
|
LORMI
|
CH-01-016-010-001/981
()
|
3301016000NRG23191220220800885
|
24/04/2024
|
Bhupendra
|
3301016WL0034542
|
Bhupendra
|
00176
|
IDIB000A172
|
40
|
40
|
Rejected
|
02/05/2024
|
|
3484866856
|
No Such Account
|
|
|
|
48
|
LORMI
|
CH-01-016-010-001/997
()
|
3301016000NRG23191220220800886
|
24/04/2024
|
MANISH BANJARE
|
3301016WL0034542
|
MANISH BANJARE
|
00176
|
IDIB000A172
|
40
|
40
|
Rejected
|
02/05/2024
|
|
3484866855
|
No Such Account
|
|
|
|
49
|
LORMI
|
CH-01-016-010-003/695
()
|
3301016000NRG23130920220449944
|
24/04/2024
|
Modidas
|
3301016WL0016066
|
Modidas
|
00176
|
IDIB000A172
|
1002
|
1002
|
Rejected
|
02/05/2024
|
|
3484866752
|
No Such Account
|
|
|
|
50
|
LORMI
|
CH-01-016-010-003/933-A
()
|
3301016000NRG23201220220815557
|
24/04/2024
|
jayram
|
3301016WL0035034
|
jayram
|
00176
|
IDIB000A172
|
200
|
200
|
Rejected
|
02/05/2024
|
|
3484866733
|
No Such Account
|
|
|
|
51
|
LORMI
|
CH-01-016-010-003/933-A
()
|
3301016000NRG23201220220815556
|
24/04/2024
|
jayram
|
3301016WL0035034
|
jayram
|
00176
|
IDIB000A172
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484866732
|
No Such Account
|
|
|
|
52
|
LORMI
|
CH-01-016-013-001/185
()
|
3301016000NRG23130920220449716
|
24/04/2024
|
PUSHPARAJ
|
3301016WL0016022
|
PUSHPARAJ
|
00176
|
IDIB000A172
|
550
|
550
|
Rejected
|
02/05/2024
|
|
3484866751
|
No Such Account
|
|
|
|
53
|
LORMI
|
CH-01-016-014-001/302
()
|
3301016000NRG23191220220800888
|
24/04/2024
|
sanjay
|
3301016WL0034544
|
sanjay
|
00176
|
IDIB000A172
|
150
|
150
|
Rejected
|
02/05/2024
|
|
3484866767
|
A/c Blocked or Frozen
|
|
|
|
54
|
LORMI
|
CH-01-016-018-001/447-A
()
|
3301016000NRG23131220220746263
|
24/04/2024
|
baldau
|
3301016WL0032752
|
baldau
|
00176
|
IDIB000A172
|
321
|
321
|
Rejected
|
02/05/2024
|
|
3484866743
|
A/c Blocked or Frozen
|
|
|
|
55
|
LORMI
|
CH-01-016-039-001/79
()
|
3301016000NRG23191220220800899
|
24/04/2024
|
GODAVARI
|
3301016WL0034546
|
GODAVARI
|
00176
|
IDIB000A172
|
42
|
42
|
Rejected
|
02/05/2024
|
|
3484866765
|
No Such Account
|
|
|
|
56
|
LORMI
|
CH-01-016-056-003/323
()
|
3301016000NRG23191220220800913
|
24/04/2024
|
Lakhanalal
|
3301016WL0034548
|
Lakhanalal
|
00176
|
IDIB000A172
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3484866742
|
A/c Blocked or Frozen
|
|
|
|
57
|
LORMI
|
CH-01-016-083-002/248
()
|
3301016000NRG23151220220758206
|
24/04/2024
|
Sukharam
|
3301016WL0033265
|
Sukharam
|
00176
|
IDIB000A172
|
480
|
480
|
Rejected
|
02/05/2024
|
|
3484866768
|
No Such Account
|
|
|
|
58
|
LORMI
|
CH-01-016-083-002/248
()
|
3301016000NRG23020120230987621
|
24/04/2024
|
Sukharam
|
3301016WL0039979
|
Sukharam
|
00176
|
IDIB000A172
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484866769
|
No Such Account
|
|
|
|
59
|
LORMI
|
CH-01-016-083-002/485
()
|
3301016000NRG23151220220758205
|
24/04/2024
|
Sukartin
|
3301016WL0033265
|
Sukartin
|
00176
|
IDIB000A172
|
280
|
280
|
Rejected
|
02/05/2024
|
|
3484866766
|
No Such Account
|
|
|
|
60
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845582
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
516
|
516
|
Rejected
|
02/05/2024
|
|
3484866737
|
No Such Account
|
|
|
|
61
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845581
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
752
|
752
|
Rejected
|
02/05/2024
|
|
3484866738
|
No Such Account
|
|
|
|
62
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845580
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3484866735
|
No Such Account
|
|
|
|
63
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845579
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
597
|
597
|
Rejected
|
02/05/2024
|
|
3484866740
|
No Such Account
|
|
|
|
64
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845578
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
151
|
151
|
Rejected
|
02/05/2024
|
|
3484866739
|
No Such Account
|
|
|
|
65
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845577
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
756
|
756
|
Rejected
|
02/05/2024
|
|
3484866734
|
No Such Account
|
|
|
|
66
|
LORMI
|
CH-01-016-083-003/139
()
|
3301016000NRG23140820232845576
|
24/04/2024
|
Shankar
|
3301016WL0077428
|
Shankar
|
00176
|
IDIB000A172
|
1098
|
1098
|
Rejected
|
02/05/2024
|
|
3484866736
|
No Such Account
|
|
|
|
67
|
LORMI
|
CH-01-016-120-001/20
()
|
3301016000NRG23281120220632156
|
24/04/2024
|
jaleshwar
|
3301016WL0028103
|
jaleshwar
|
00176
|
IDIB000A172
|
48
|
48
|
Rejected
|
02/05/2024
|
|
3484866864
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11023
|
11023
|
|
|
|
|
|
|
|
|
68
|
LORMI
|
CH-01-016-040-002/104
()
|
3301016000NRG23131020220488352
|
24/04/2024
|
govind
|
3301016WL0019934
|
govind
|
00176
|
IDIB000B824
|
840
|
840
|
Rejected
|
02/05/2024
|
|
3484866757
|
No Such Account
|
|
|
|
69
|
LORMI
|
CH-01-016-040-002/106
()
|
3301016000NRG23131020220488353
|
24/04/2024
|
kkanhad
|
3301016WL0019934
|
kkanhad
|
00176
|
IDIB000B824
|
936
|
936
|
Rejected
|
02/05/2024
|
|
3484866756
|
A/c Blocked or Frozen
|
|
|
|
70
|
LORMI
|
CH-01-016-040-002/327
()
|
3301016000NRG23131020220488354
|
24/04/2024
|
harkunwar
|
3301016WL0019934
|
harkunwar
|
00176
|
IDIB000B824
|
840
|
840
|
Rejected
|
02/05/2024
|
|
3484866760
|
No Such Account
|
|
|
|
71
|
LORMI
|
CH-01-016-040-002/327
()
|
3301016000NRG23131020220488355
|
24/04/2024
|
jhangalu
|
3301016WL0019934
|
jhangalu
|
00176
|
IDIB000B824
|
840
|
840
|
Rejected
|
02/05/2024
|
|
3484866750
|
No Such Account
|
|
|
|
72
|
LORMI
|
CH-01-016-040-002/333
()
|
3301016000NRG23131020220488357
|
24/04/2024
|
KAMALA
|
3301016WL0019934
|
KAMALA
|
00176
|
IDIB000B824
|
1248
|
1248
|
Rejected
|
02/05/2024
|
|
3484866759
|
No Such Account
|
|
|
|
73
|
LORMI
|
CH-01-016-040-002/333
()
|
3301016000NRG23131020220488356
|
24/04/2024
|
KAMALA
|
3301016WL0019934
|
KAMALA
|
00176
|
IDIB000B824
|
840
|
840
|
Rejected
|
02/05/2024
|
|
3484866758
|
No Such Account
|
|
|
|
74
|
LORMI
|
CH-01-016-040-002/384-A
()
|
3301016000NRG23131020220488358
|
24/04/2024
|
Virendra
|
3301016WL0019934
|
Virendra
|
00176
|
IDIB000B824
|
1248
|
1248
|
Rejected
|
02/05/2024
|
|
3484866761
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
75
|
LORMI
|
CH-01-016-085-001/274
()
|
3301016000NRG23131220220745900
|
24/04/2024
|
Jamabai
|
3301016WL0032748
|
Jamabai
|
00176
|
IDIB000B867
|
1224
|
1224
|
Rejected
|
02/05/2024
|
|
3484866753
|
No Such Account
|
|
|
|
76
|
LORMI
|
CH-01-016-085-002/57
()
|
3301016000NRG23131220220745901
|
24/04/2024
|
Chandrdakant Yadav
|
3301016WL0032748
|
Chandrdakant Yadav
|
00176
|
IDIB000B867
|
976
|
976
|
Rejected
|
02/05/2024
|
|
3484866754
|
No Such Account
|
|
|
|
77
|
LORMI
|
CH-01-016-085-002/73
()
|
3301016000NRG23131220220745902
|
24/04/2024
|
Lavanabai
|
3301016WL0032748
|
Lavanabai
|
00176
|
IDIB000B867
|
976
|
976
|
Rejected
|
02/05/2024
|
|
3484866755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3176
|
3176
|
|
|
|
|
|
|
|
|
78
|
LORMI
|
CH-01-016-102-002/760
()
|
3301016000NRG23121020220487554
|
24/04/2024
|
Parwati
|
3301016WL0019858
|
Parwati
|
00176
|
IDIB000D502
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3484866762
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
79
|
LORMI
|
CH-01-016-105-001/5-B
()
|
3301016000NRG23210920220458674
|
24/04/2024
|
Lamu
|
3301016WL0017097
|
Lamu
|
00176
|
IDIB000K707
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3484866764
|
|
Lamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
80
|
LORMI
|
CH-01-016-080-003/138
()
|
3301016000NRG23231220220850211
|
24/04/2024
|
Bina
|
3301016WL0036167
|
Bina
|
00176
|
IDIB000K723
|
240
|
240
|
Processed
|
02/05/2024
|
|
3484866745
|
|
Bina
|
()
|
|
81
|
LORMI
|
CH-01-016-080-003/138
()
|
3301016000NRG23231220220850209
|
24/04/2024
|
Bina
|
3301016WL0036167
|
Bina
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484866744
|
|
Bina
|
()
|
|
82
|
LORMI
|
CH-01-016-080-003/259
()
|
3301016000NRG23231220220850210
|
24/04/2024
|
Sunil Kumar Sahu
|
3301016WL0036167
|
Sunil Kumar Sahu
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484866772
|
|
Sunil Kumar Sahu
|
()
|
|
83
|
LORMI
|
CH-01-016-080-003/259
()
|
3301016000NRG23231220220850212
|
24/04/2024
|
Sunil Kumar Sahu
|
3301016WL0036167
|
Sunil Kumar Sahu
|
00176
|
IDIB000K723
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484866773
|
|
Sunil Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
84
|
LORMI
|
CH-01-016-104-002/640
()
|
3301016000NRG23300120231461742
|
24/04/2024
|
Sarswati khande
|
3301016WL0051446
|
Sarswati khande
|
00354
|
PUNB0130300
|
148
|
148
|
Processed
|
02/05/2024
|
|
3484866827
|
|
Sarswati khande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
85
|
LORMI
|
CH-01-016-053-001/442
()
|
3301016000NRG23240120231357021
|
24/04/2024
|
JWALA
|
3301016WL0048759
|
JWALA
|
00354
|
PUNB0178620
|
1008
|
1008
|
Rejected
|
02/05/2024
|
|
3484866749
|
No Such Account
|
|
|
|
86
|
LORMI
|
CH-01-016-105-002/288-A
()
|
3301016000NRG23201220220814858
|
24/04/2024
|
Sukhmatiya
|
3301016WL0035005
|
Sukhmatiya
|
00354
|
PUNB0178620
|
360
|
360
|
Rejected
|
02/05/2024
|
|
3484866859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
LORMI
|
CH-01-016-069-001/36
()
|
3301016000NRG23170120231217841
|
24/04/2024
|
KUMARI
|
3301016WL0045419
|
KUMARI
|
00354
|
PUNB0230300
|
546
|
546
|
Processed
|
02/05/2024
|
|
3484866860
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
88
|
LORMI
|
CH-01-016-004-003/176
()
|
3301016000NRG23300120231454900
|
24/04/2024
|
Duwasha Bai Marko
|
3301016WL0051162
|
Duwasha Bai Marko
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
02/05/2024
|
|
3484866547
|
|
Duwasha Bai Marko
|
()
|
|
89
|
LORMI
|
CH-01-016-045-001/101
()
|
3301016000NRG23240120231358172
|
24/04/2024
|
rupaitin
|
3301016WL0048803
|
rupaitin
|
00354
|
PUNB0249900
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3484866545
|
|
rupaitin
|
()
|
|
90
|
LORMI
|
CH-01-016-053-001/15
()
|
3301016000NRG23131220220746268
|
24/04/2024
|
PURSOTTAM
|
3301016WL0032756
|
PURSOTTAM
|
00354
|
PUNB0249900
|
200
|
200
|
Rejected
|
02/05/2024
|
|
3484866861
|
No Such Account
|
|
|
|
91
|
LORMI
|
CH-01-016-053-001/190
()
|
3301016000NRG23240120231357029
|
24/04/2024
|
CHANDRICA
|
3301016WL0048759
|
CHANDRICA
|
00354
|
PUNB0249900
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484866549
|
|
CHANDRICA
|
()
|
|
92
|
LORMI
|
CH-01-016-053-001/203
()
|
3301016000NRG23131220220746269
|
24/04/2024
|
ANITA
|
3301016WL0032756
|
ANITA
|
00354
|
PUNB0249900
|
200
|
200
|
Rejected
|
02/05/2024
|
|
3484866543
|
No Such Account
|
|
|
|
93
|
LORMI
|
CH-01-016-053-001/217
()
|
3301016000NRG23240120231357031
|
24/04/2024
|
SATRUHAN
|
3301016WL0048759
|
SATRUHAN
|
00354
|
PUNB0249900
|
750
|
750
|
Rejected
|
02/05/2024
|
|
3484866552
|
No Such Account
|
|
|
|
94
|
LORMI
|
CH-01-016-053-001/217
()
|
3301016000NRG23240120231357030
|
24/04/2024
|
SATRUHAN
|
3301016WL0048759
|
SATRUHAN
|
00354
|
PUNB0249900
|
1014
|
1014
|
Rejected
|
02/05/2024
|
|
3484866551
|
No Such Account
|
|
|
|
95
|
LORMI
|
CH-01-016-053-001/417
()
|
3301016000NRG23131220220746270
|
24/04/2024
|
SANTOSH
|
3301016WL0032756
|
SANTOSH
|
00354
|
PUNB0249900
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484866556
|
|
SANTOSH
|
()
|
|
96
|
LORMI
|
CH-01-016-053-001/442
()
|
3301016000NRG23240120231357022
|
24/04/2024
|
GANGA
|
3301016WL0048759
|
GANGA
|
00354
|
PUNB0249900
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3484866550
|
|
GANGA
|
()
|
|
97
|
LORMI
|
CH-01-016-053-002/100
()
|
3301016000NRG23240120231357023
|
24/04/2024
|
MEENA
|
3301016WL0048759
|
MEENA
|
00354
|
PUNB0249900
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484866548
|
|
MEENA
|
()
|
|
98
|
LORMI
|
CH-01-016-053-002/103
()
|
3301016000NRG23240120231357024
|
24/04/2024
|
SARSHVATI
|
3301016WL0048759
|
SARSHVATI
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484866554
|
|
SARSHVATI
|
()
|
|
99
|
LORMI
|
CH-01-016-053-002/252
()
|
3301016000NRG23240120231357027
|
24/04/2024
|
SUSHILA
|
3301016WL0048759
|
SUSHILA
|
00354
|
PUNB0249900
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484866553
|
|
SUSHILA
|
()
|
|
100
|
LORMI
|
CH-01-016-053-002/314
()
|
3301016000NRG23240120231357028
|
24/04/2024
|
SUNITA
|
3301016WL0048759
|
SUNITA
|
00354
|
PUNB0249900
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484866555
|
|
SUNITA
|
()
|
|
101
|
LORMI
|
CH-01-016-069-001/20
()
|
3301016000NRG23170120231217839
|
24/04/2024
|
KRISNABAI
|
3301016WL0045419
|
KRISNABAI
|
00354
|
PUNB0249900
|
546
|
546
|
Rejected
|
02/05/2024
|
|
3484866544
|
No Such Account
|
|
|
|
102
|
LORMI
|
CH-01-016-082-002/31
()
|
3301016000NRG23210620232844908
|
24/04/2024
|
Banshi
|
3301016WL0077276
|
Banshi
|
00354
|
PUNB0249900
|
374
|
374
|
Processed
|
02/05/2024
|
|
3484866623
|
|
Banshi
|
()
|
|
103
|
LORMI
|
CH-01-016-083-002/41
()
|
3301016000NRG23020120230987622
|
24/04/2024
|
geeta
|
3301016WL0039979
|
geeta
|
00354
|
PUNB0249900
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484866559
|
|
geeta
|
()
|
|
104
|
LORMI
|
CH-01-016-083-002/41
()
|
3301016000NRG23301120220643610
|
24/04/2024
|
geeta
|
3301016WL0028654
|
geeta
|
00354
|
PUNB0249900
|
280
|
280
|
Processed
|
02/05/2024
|
|
3484866560
|
|
geeta
|
()
|
|
105
|
LORMI
|
CH-01-016-083-002/69
()
|
3301016000NRG23301120220643608
|
24/04/2024
|
BUDHRIYA
|
3301016WL0028654
|
BUDHRIYA
|
00354
|
PUNB0249900
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484866557
|
|
BUDHRIYA
|
()
|
|
106
|
LORMI
|
CH-01-016-083-002/69
()
|
3301016000NRG23020120230987623
|
24/04/2024
|
BUDHRIYA
|
3301016WL0039979
|
BUDHRIYA
|
00354
|
PUNB0249900
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484866558
|
|
BUDHRIYA
|
()
|
|
107
|
LORMI
|
CH-01-016-105-002/597
()
|
3301016000NRG23201220220814874
|
24/04/2024
|
LADAN SINGH
|
3301016WL0035005
|
LADAN SINGH
|
00354
|
PUNB0249900
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866561
|
|
LADAN SINGH
|
()
|
|
108
|
LORMI
|
CH-01-016-105-002/598
()
|
3301016000NRG23201220220814875
|
24/04/2024
|
Laluwa
|
3301016WL0035005
|
Laluwa
|
00354
|
PUNB0249900
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866562
|
|
Laluwa
|
()
|
|
109
|
LORMI
|
CH-01-016-108-001/368
()
|
3301016000NRG23090120231078947
|
24/04/2024
|
Manish Kumar
|
3301016WL0042147
|
Manish Kumar
|
00354
|
PUNB0249900
|
846
|
846
|
Processed
|
02/05/2024
|
|
3484866546
|
|
Manish Kumar
|
()
|
|
110
|
LORMI
|
CH-01-016-108-001/98
()
|
3301016000NRG23090120231078952
|
24/04/2024
|
Ramavatar Kashyap
|
3301016WL0042147
|
Ramavatar Kashyap
|
00354
|
PUNB0249900
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484866563
|
|
Ramavatar Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17483
|
17483
|
|
|
|
|
|
|
|
|
111
|
LORMI
|
CH-01-016-008-004/122
()
|
3301016000NRG23270120231407953
|
24/04/2024
|
radhika
|
3301016WL0050231
|
radhika
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484866567
|
|
radhika
|
()
|
|
112
|
LORMI
|
CH-01-016-008-004/122
()
|
3301016000NRG23270120231407952
|
24/04/2024
|
radhika
|
3301016WL0050231
|
radhika
|
00354
|
PUNB0250000
|
865
|
865
|
Processed
|
02/05/2024
|
|
3484866566
|
|
radhika
|
()
|
|
113
|
LORMI
|
CH-01-016-008-004/122
()
|
3301016000NRG23270120231407951
|
24/04/2024
|
radhika
|
3301016WL0050231
|
radhika
|
00354
|
PUNB0250000
|
505
|
505
|
Processed
|
02/05/2024
|
|
3484866565
|
|
radhika
|
()
|
|
114
|
LORMI
|
CH-01-016-048-002/134
()
|
3301016000NRG23121020220487200
|
24/04/2024
|
johri
|
3301016WL0019821
|
johri
|
00354
|
PUNB0250000
|
1068
|
1068
|
Rejected
|
02/05/2024
|
|
3484866564
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
115
|
LORMI
|
CH-01-016-002-001/181
()
|
3301016000NRG23260620232844912
|
24/04/2024
|
Jayram
|
3301016WL0077279
|
Jayram
|
00354
|
PUNB0252600
|
784
|
784
|
Processed
|
02/05/2024
|
|
3484866568
|
|
Jayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
116
|
LORMI
|
CH-01-016-018-001/739
()
|
3301016000NRG23240120231357113
|
24/04/2024
|
Ranu Patel
|
3301016WL0048762
|
Ranu Patel
|
00354
|
PUNB0266800
|
672
|
672
|
Rejected
|
02/05/2024
|
|
3484866569
|
No Such Account
|
|
|
|
117
|
LORMI
|
CH-01-016-037-001/185
()
|
3301016000NRG23020120230979399
|
24/04/2024
|
baburam
|
3301016WL0039758
|
baburam
|
00354
|
PUNB0266800
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484866622
|
|
baburam
|
()
|
|
118
|
LORMI
|
CH-01-016-037-001/77
()
|
3301016000NRG23020120230979400
|
24/04/2024
|
rekhchandra
|
3301016WL0039758
|
rekhchandra
|
00354
|
PUNB0266800
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484866571
|
|
rekhchandra
|
()
|
|
119
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461740
|
24/04/2024
|
Surendra kumar banjare
|
3301016WL0051446
|
Surendra kumar banjare
|
00354
|
PUNB0266800
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866576
|
|
Surendra kumar banjare
|
()
|
|
120
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461738
|
24/04/2024
|
Surendra kumar banjare
|
3301016WL0051446
|
Surendra kumar banjare
|
00354
|
PUNB0266800
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866575
|
|
Surendra kumar banjare
|
()
|
|
121
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461769
|
24/04/2024
|
Surendra kumar banjare
|
3301016WL0051446
|
Surendra kumar banjare
|
00354
|
PUNB0266800
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866577
|
|
Surendra kumar banjare
|
()
|
|
122
|
LORMI
|
CH-01-016-105-001/9
()
|
3301016000NRG23201220220814866
|
24/04/2024
|
shivcharn
|
3301016WL0035005
|
shivcharn
|
00354
|
PUNB0266800
|
537
|
537
|
Processed
|
02/05/2024
|
|
3484866573
|
|
shivcharn
|
()
|
|
123
|
LORMI
|
CH-01-016-105-001/9
()
|
3301016000NRG23201220220814865
|
24/04/2024
|
shivcharn
|
3301016WL0035005
|
shivcharn
|
00354
|
PUNB0266800
|
579
|
579
|
Processed
|
02/05/2024
|
|
3484866574
|
|
shivcharn
|
()
|
|
124
|
LORMI
|
CH-01-016-105-002/563
()
|
3301016000NRG23201220220814879
|
24/04/2024
|
BAISAKHU
|
3301016WL0035005
|
BAISAKHU
|
00354
|
PUNB0266800
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866572
|
|
BAISAKHU
|
()
|
|
125
|
LORMI
|
CH-01-016-108-001/203
()
|
3301016000NRG23090120231078945
|
24/04/2024
|
ramatar
|
3301016WL0042147
|
ramatar
|
00354
|
PUNB0266800
|
1224
|
1224
|
Processed
|
02/05/2024
|
|
3484866570
|
|
ramatar
|
()
|
|
126
|
LORMI
|
CH-01-016-115-001/538-A
()
|
3301016000NRG23110120231121002
|
24/04/2024
|
bhagirathi
|
3301016WL0043301
|
bhagirathi
|
00354
|
PUNB0266800
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3484866578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
127
|
LORMI
|
CH-01-016-105-001/473-B
()
|
3301016000NRG23201220220814871
|
24/04/2024
|
Vinod Yadav
|
3301016WL0035005
|
Vinod Yadav
|
00415
|
SBIN0001120
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3484866581
|
|
MS VINODKUMAR YADAV
|
()
|
|
128
|
LORMI
|
CH-01-016-105-001/994
()
|
3301016000NRG23040120231003254
|
24/04/2024
|
Mankuwar
|
3301016WL0040498
|
Mankuwar
|
00415
|
SBIN0001120
|
760
|
760
|
Rejected
|
02/05/2024
|
|
3484866582
|
No Such Account
|
|
|
|
129
|
LORMI
|
CH-01-016-105-002/106-A
()
|
3301016000NRG23201220220814852
|
24/04/2024
|
Devti
|
3301016WL0035005
|
Devti
|
00415
|
SBIN0001120
|
940
|
940
|
Processed
|
02/05/2024
|
|
3484866580
|
|
MR ANANDKUMAR LOHAR
|
()
|
|
130
|
LORMI
|
CH-01-016-105-002/98-A
()
|
3301016000NRG23201220220814855
|
24/04/2024
|
Salim
|
3301016WL0035005
|
Salim
|
00415
|
SBIN0001120
|
748
|
748
|
Rejected
|
02/05/2024
|
|
3484866579
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
131
|
LORMI
|
CH-01-016-120-001/122
()
|
3301016000NRG23170120231216070
|
24/04/2024
|
Shimla
|
3301016WL0045388
|
Shimla
|
00415
|
SBIN0001144
|
594
|
594
|
Processed
|
02/05/2024
|
|
3484866583
|
|
MRS SHIMLA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
132
|
LORMI
|
CH-01-016-002-001/181
()
|
3301016000NRG23260620232844913
|
24/04/2024
|
Amarika Bai Yadav
|
3301016WL0077279
|
Amarika Bai Yadav
|
00415
|
SBIN0003259
|
784
|
784
|
Processed
|
02/05/2024
|
|
3484866651
|
|
MRS AMRIKA YADAV
|
()
|
|
133
|
LORMI
|
CH-01-016-002-001/227
()
|
3301016000NRG23170920232847127
|
24/04/2024
|
Jawahar
|
3301016WL0077874
|
Jawahar
|
00415
|
SBIN0003259
|
402
|
402
|
Rejected
|
02/05/2024
|
|
3484866608
|
No Such Account
|
|
|
|
134
|
LORMI
|
CH-01-016-020-003/45
()
|
3301016000NRG23191220220800921
|
24/04/2024
|
PUNIYA
|
3301016WL0034549
|
PUNIYA
|
00415
|
SBIN0003259
|
1224
|
1224
|
Rejected
|
02/05/2024
|
|
3484866680
|
No Such Account
|
|
|
|
135
|
LORMI
|
CH-01-016-020-003/90
()
|
3301016000NRG23191220220800922
|
24/04/2024
|
KRISHNA
|
3301016WL0034549
|
KRISHNA
|
00415
|
SBIN0003259
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3484866639
|
No Such Account
|
|
|
|
136
|
LORMI
|
CH-01-016-023-002/241-A
()
|
3301016000NRG23260620232844921
|
24/04/2024
|
nitu nirmalkar
|
3301016WL0077281
|
nitu nirmalkar
|
00415
|
SBIN0003259
|
450
|
450
|
Rejected
|
02/05/2024
|
|
3484866609
|
No Such Account
|
|
|
|
137
|
LORMI
|
CH-01-016-023-002/394
()
|
3301016000NRG23260620232844922
|
24/04/2024
|
RUKHAMANI
|
3301016WL0077281
|
RUKHAMANI
|
00415
|
SBIN0003259
|
600
|
600
|
Rejected
|
02/05/2024
|
|
3484866607
|
No Such Account
|
|
|
|
138
|
LORMI
|
CH-01-016-043-002/138
()
|
3301016000NRG23190120231254081
|
24/04/2024
|
Madhuri Chaturvedi
|
3301016WL0046294
|
Madhuri Chaturvedi
|
00415
|
SBIN0003259
|
755
|
755
|
Rejected
|
02/05/2024
|
|
3484866590
|
No Such Account
|
|
|
|
139
|
LORMI
|
CH-01-016-043-002/480
()
|
3301016000NRG23190120231254082
|
24/04/2024
|
RAVINA
|
3301016WL0046294
|
RAVINA
|
00415
|
SBIN0003259
|
906
|
906
|
Rejected
|
02/05/2024
|
|
3484866587
|
No Such Account
|
|
|
|
140
|
LORMI
|
CH-01-016-045-001/77
()
|
3301016000NRG23240120231358173
|
24/04/2024
|
SUSHILA
|
3301016WL0048803
|
SUSHILA
|
00415
|
SBIN0003259
|
1038
|
1038
|
Rejected
|
02/05/2024
|
|
3484866588
|
No Such Account
|
|
|
|
141
|
LORMI
|
CH-01-016-046-001/38-A
()
|
3301016000NRG23121020220487350
|
24/04/2024
|
LAXMI
|
3301016WL0019840
|
LAXMI
|
00415
|
SBIN0003259
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3484866594
|
No Such Account
|
|
|
|
142
|
LORMI
|
CH-01-016-046-001/38-A
()
|
3301016000NRG23121020220487349
|
24/04/2024
|
LAXMI
|
3301016WL0019840
|
LAXMI
|
00415
|
SBIN0003259
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3484866593
|
No Such Account
|
|
|
|
143
|
LORMI
|
CH-01-016-053-001/338
()
|
3301016000NRG23240120231357033
|
24/04/2024
|
RAM SINGH PATLE
|
3301016WL0048759
|
RAM SINGH PATLE
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484866678
|
|
MR RAM SINGH PATLE
|
()
|
|
144
|
LORMI
|
CH-01-016-053-001/338
()
|
3301016000NRG23240120231357032
|
24/04/2024
|
RAM SINGH PATLE
|
3301016WL0048759
|
RAM SINGH PATLE
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484866677
|
|
MR RAM SINGH PATLE
|
()
|
|
145
|
LORMI
|
CH-01-016-053-001/338
()
|
3301016000NRG23240120231357020
|
24/04/2024
|
RAM SINGH PATLE
|
3301016WL0048759
|
RAM SINGH PATLE
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3484866679
|
|
MR RAM SINGH PATLE
|
()
|
|
146
|
LORMI
|
CH-01-016-053-002/123
()
|
3301016000NRG23240120231357026
|
24/04/2024
|
Rikhiram
|
3301016WL0048759
|
Rikhiram
|
00415
|
SBIN0003259
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484866693
|
|
MR RIKHIRAM PATEL
|
()
|
|
147
|
LORMI
|
CH-01-016-053-002/123
()
|
3301016000NRG23240120231357025
|
24/04/2024
|
Rikhiram
|
3301016WL0048759
|
Rikhiram
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484866694
|
|
MR RIKHIRAM PATEL
|
()
|
|
148
|
LORMI
|
CH-01-016-056-003/307
()
|
3301016000NRG23191220220800916
|
24/04/2024
|
Ritesh
|
3301016WL0034548
|
Ritesh
|
00415
|
SBIN0003259
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484866621
|
No Such Account
|
|
|
|
149
|
LORMI
|
CH-01-016-056-003/322
()
|
3301016000NRG23191220220800912
|
24/04/2024
|
Imalabai
|
3301016WL0034548
|
Imalabai
|
00415
|
SBIN0003259
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3484866716
|
No Such Account
|
|
|
|
150
|
LORMI
|
CH-01-016-056-003/322
()
|
3301016000NRG23191220220800917
|
24/04/2024
|
Imalabai
|
3301016WL0034548
|
Imalabai
|
00415
|
SBIN0003259
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484866715
|
No Such Account
|
|
|
|
151
|
LORMI
|
CH-01-016-056-003/444
()
|
3301016000NRG23191220220800915
|
24/04/2024
|
Badaru Prasad Kurre
|
3301016WL0034548
|
Badaru Prasad Kurre
|
00415
|
SBIN0003259
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484866763
|
No Such Account
|
|
|
|
152
|
LORMI
|
CH-01-016-058-002/144
()
|
3301016000NRG23130920232847024
|
24/04/2024
|
Shivakumar
|
3301016WL0077853
|
Shivakumar
|
00415
|
SBIN0003259
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866626
|
No Such Account
|
|
|
|
153
|
LORMI
|
CH-01-016-058-002/149
()
|
3301016000NRG23130920232847026
|
24/04/2024
|
lalnbai
|
3301016WL0077853
|
lalnbai
|
00415
|
SBIN0003259
|
564
|
564
|
Rejected
|
02/05/2024
|
|
3484866624
|
No Such Account
|
|
|
|
154
|
LORMI
|
CH-01-016-058-002/149
()
|
3301016000NRG23130920232847025
|
24/04/2024
|
Nandakumar
|
3301016WL0077853
|
Nandakumar
|
00415
|
SBIN0003259
|
564
|
564
|
Rejected
|
02/05/2024
|
|
3484866613
|
No Such Account
|
|
|
|
155
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847017
|
24/04/2024
|
jamuna
|
3301016WL0077853
|
jamuna
|
00415
|
SBIN0003259
|
1032
|
1032
|
Rejected
|
02/05/2024
|
|
3484866635
|
No Such Account
|
|
|
|
156
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847015
|
24/04/2024
|
jamuna
|
3301016WL0077853
|
jamuna
|
00415
|
SBIN0003259
|
1158
|
1158
|
Rejected
|
02/05/2024
|
|
3484866636
|
No Such Account
|
|
|
|
157
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847013
|
24/04/2024
|
jamuna
|
3301016WL0077853
|
jamuna
|
00415
|
SBIN0003259
|
1140
|
1140
|
Rejected
|
02/05/2024
|
|
3484866637
|
No Such Account
|
|
|
|
158
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847011
|
24/04/2024
|
jamuna
|
3301016WL0077853
|
jamuna
|
00415
|
SBIN0003259
|
188
|
188
|
Rejected
|
02/05/2024
|
|
3484866634
|
No Such Account
|
|
|
|
159
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847010
|
24/04/2024
|
umend
|
3301016WL0077853
|
umend
|
00415
|
SBIN0003259
|
188
|
188
|
Rejected
|
02/05/2024
|
|
3484866627
|
No Such Account
|
|
|
|
160
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847012
|
24/04/2024
|
umend
|
3301016WL0077853
|
umend
|
00415
|
SBIN0003259
|
1140
|
1140
|
Rejected
|
02/05/2024
|
|
3484866629
|
No Such Account
|
|
|
|
161
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847014
|
24/04/2024
|
umend
|
3301016WL0077853
|
umend
|
00415
|
SBIN0003259
|
1158
|
1158
|
Rejected
|
02/05/2024
|
|
3484866630
|
No Such Account
|
|
|
|
162
|
LORMI
|
CH-01-016-058-002/157
()
|
3301016000NRG23130920232847016
|
24/04/2024
|
umend
|
3301016WL0077853
|
umend
|
00415
|
SBIN0003259
|
1032
|
1032
|
Rejected
|
02/05/2024
|
|
3484866628
|
No Such Account
|
|
|
|
163
|
LORMI
|
CH-01-016-058-002/166
()
|
3301016000NRG23130920232847019
|
24/04/2024
|
GUNDAN BAI
|
3301016WL0077853
|
GUNDAN BAI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Rejected
|
02/05/2024
|
|
3484866585
|
No Such Account
|
|
|
|
164
|
LORMI
|
CH-01-016-058-002/166
()
|
3301016000NRG23130920232847018
|
24/04/2024
|
sureshkumar
|
3301016WL0077853
|
sureshkumar
|
00415
|
SBIN0003259
|
1020
|
1020
|
Rejected
|
02/05/2024
|
|
3484866584
|
No Such Account
|
|
|
|
165
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847114
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1158
|
1158
|
Rejected
|
02/05/2024
|
|
3484866682
|
No Such Account
|
|
|
|
166
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847113
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1140
|
1140
|
Rejected
|
02/05/2024
|
|
3484866683
|
No Such Account
|
|
|
|
167
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847112
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866688
|
No Such Account
|
|
|
|
168
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847111
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
745
|
745
|
Rejected
|
02/05/2024
|
|
3484866684
|
No Such Account
|
|
|
|
169
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847110
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1032
|
1032
|
Rejected
|
02/05/2024
|
|
3484866686
|
No Such Account
|
|
|
|
170
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847109
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1134
|
1134
|
Rejected
|
02/05/2024
|
|
3484866685
|
No Such Account
|
|
|
|
171
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847108
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077870
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1134
|
1134
|
Rejected
|
02/05/2024
|
|
3484866687
|
No Such Account
|
|
|
|
172
|
LORMI
|
CH-01-016-058-002/192
()
|
3301016000NRG23170920232847128
|
24/04/2024
|
Dhanbai Kashayap
|
3301016WL0077875
|
Dhanbai Kashayap
|
00415
|
SBIN0003259
|
1098
|
1098
|
Rejected
|
02/05/2024
|
|
3484866681
|
No Such Account
|
|
|
|
173
|
LORMI
|
CH-01-016-058-002/324
()
|
3301016000NRG23130920232847022
|
24/04/2024
|
Ramakumar
|
3301016WL0077853
|
Ramakumar
|
00415
|
SBIN0003259
|
149
|
149
|
Rejected
|
02/05/2024
|
|
3484866632
|
No Such Account
|
|
|
|
174
|
LORMI
|
CH-01-016-058-002/324
()
|
3301016000NRG23130920232847021
|
24/04/2024
|
Ramakumar
|
3301016WL0077853
|
Ramakumar
|
00415
|
SBIN0003259
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866633
|
No Such Account
|
|
|
|
175
|
LORMI
|
CH-01-016-058-002/324
()
|
3301016000NRG23130920232847020
|
24/04/2024
|
Ramakumar
|
3301016WL0077853
|
Ramakumar
|
00415
|
SBIN0003259
|
1020
|
1020
|
Rejected
|
02/05/2024
|
|
3484866631
|
No Such Account
|
|
|
|
176
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847120
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484866670
|
|
MISS RAKSHA KUMARI
|
()
|
|
177
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847119
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3484866671
|
|
MISS RAKSHA KUMARI
|
()
|
|
178
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847118
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
149
|
149
|
Processed
|
02/05/2024
|
|
3484866673
|
|
MISS RAKSHA KUMARI
|
()
|
|
179
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847117
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
1134
|
1134
|
Processed
|
02/05/2024
|
|
3484866672
|
|
MISS RAKSHA KUMARI
|
()
|
|
180
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847116
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484866675
|
|
MISS RAKSHA KUMARI
|
()
|
|
181
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847115
|
24/04/2024
|
ganga bai
|
3301016WL0077870
|
ganga bai
|
00415
|
SBIN0003259
|
1158
|
1158
|
Processed
|
02/05/2024
|
|
3484866674
|
|
MISS RAKSHA KUMARI
|
()
|
|
182
|
LORMI
|
CH-01-016-058-002/327
()
|
3301016000NRG23170920232847129
|
24/04/2024
|
ganga bai
|
3301016WL0077875
|
ganga bai
|
00415
|
SBIN0003259
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3484866676
|
|
MISS RAKSHA KUMARI
|
()
|
|
183
|
LORMI
|
CH-01-016-058-002/443
()
|
3301016000NRG23130920232847023
|
24/04/2024
|
ashok
|
3301016WL0077853
|
ashok
|
00415
|
SBIN0003259
|
1128
|
1128
|
Rejected
|
02/05/2024
|
|
3484866625
|
No Such Account
|
|
|
|
184
|
LORMI
|
CH-01-016-059-001/905
()
|
3301016000NRG23150820232845587
|
24/04/2024
|
Dilip
|
3301016WL0077433
|
Dilip
|
00415
|
SBIN0003259
|
448
|
448
|
Rejected
|
02/05/2024
|
|
3484866611
|
No Such Account
|
|
|
|
185
|
LORMI
|
CH-01-016-059-001/918
()
|
3301016000NRG23150820232845588
|
24/04/2024
|
Heera Bandhe
|
3301016WL0077433
|
Heera Bandhe
|
00415
|
SBIN0003259
|
560
|
560
|
Processed
|
02/05/2024
|
|
3484866713
|
|
MR HIRA BANDHI
|
()
|
|
186
|
LORMI
|
CH-01-016-059-001/938
()
|
3301016000NRG23150820232845589
|
24/04/2024
|
NARBADIYA BAI
|
3301016WL0077433
|
NARBADIYA BAI
|
00415
|
SBIN0003259
|
224
|
224
|
Rejected
|
02/05/2024
|
|
3484866589
|
No Such Account
|
|
|
|
187
|
LORMI
|
CH-01-016-059-001/955
()
|
3301016000NRG23150820232845590
|
24/04/2024
|
Shashi Aahire
|
3301016WL0077433
|
Shashi Aahire
|
00415
|
SBIN0003259
|
560
|
560
|
Rejected
|
02/05/2024
|
|
3484866612
|
No Such Account
|
|
|
|
188
|
LORMI
|
CH-01-016-068-002/354
()
|
3301016000NRG23130920220449722
|
24/04/2024
|
Amar singh
|
3301016WL0016025
|
Amar singh
|
00415
|
SBIN0003259
|
1224
|
1224
|
Rejected
|
02/05/2024
|
|
3484866602
|
No Such Account
|
|
|
|
189
|
LORMI
|
CH-01-016-068-002/354
()
|
3301016000NRG23130920220449721
|
24/04/2024
|
Amar singh
|
3301016WL0016025
|
Amar singh
|
00415
|
SBIN0003259
|
1020
|
1020
|
Rejected
|
02/05/2024
|
|
3484866601
|
No Such Account
|
|
|
|
190
|
LORMI
|
CH-01-016-068-002/354
()
|
3301016000NRG23130920220449720
|
24/04/2024
|
Amar singh
|
3301016WL0016025
|
Amar singh
|
00415
|
SBIN0003259
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3484866600
|
No Such Account
|
|
|
|
191
|
LORMI
|
CH-01-016-068-002/354
()
|
3301016000NRG23130920220449719
|
24/04/2024
|
Amar singh
|
3301016WL0016025
|
Amar singh
|
00415
|
SBIN0003259
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3484866599
|
No Such Account
|
|
|
|
192
|
LORMI
|
CH-01-016-069-001/219
()
|
3301016000NRG23170120231217840
|
24/04/2024
|
Chhatrapal Sahu
|
3301016WL0045419
|
Chhatrapal Sahu
|
00415
|
SBIN0003259
|
728
|
728
|
Rejected
|
02/05/2024
|
|
3484866614
|
No Such Account
|
|
|
|
193
|
LORMI
|
CH-01-016-074-001/245
()
|
3301016000NRG23170920232847144
|
24/04/2024
|
Pramila
|
3301016WL0077883
|
Pramila
|
00415
|
SBIN0003259
|
1002
|
1002
|
Rejected
|
02/05/2024
|
|
3484866658
|
No Such Account
|
|
|
|
194
|
LORMI
|
CH-01-016-074-002/682
()
|
3301016000NRG23130920220449717
|
24/04/2024
|
DHANNU
|
3301016WL0016023
|
DHANNU
|
00415
|
SBIN0003259
|
1224
|
1224
|
Rejected
|
02/05/2024
|
|
3484866606
|
No Such Account
|
|
|
|
195
|
LORMI
|
CH-01-016-075-002/174
()
|
3301016000NRG23020120230987529
|
24/04/2024
|
Rajim
|
3301016WL0039975
|
Rajim
|
00415
|
SBIN0003259
|
162
|
162
|
Rejected
|
02/05/2024
|
|
3484866644
|
No Such Account
|
|
|
|
196
|
LORMI
|
CH-01-016-075-002/250-A
()
|
3301016000NRG23020120230987530
|
24/04/2024
|
Laxmi Bai
|
3301016WL0039975
|
Laxmi Bai
|
00415
|
SBIN0003259
|
324
|
324
|
Rejected
|
02/05/2024
|
|
3484866640
|
No Such Account
|
|
|
|
197
|
LORMI
|
CH-01-016-075-002/250-A
()
|
3301016000NRG23020120230987531
|
24/04/2024
|
Rohani
|
3301016WL0039975
|
Rohani
|
00415
|
SBIN0003259
|
324
|
324
|
Rejected
|
02/05/2024
|
|
3484866641
|
No Such Account
|
|
|
|
198
|
LORMI
|
CH-01-016-075-002/259
()
|
3301016000NRG23020120230987532
|
24/04/2024
|
Mongra
|
3301016WL0039975
|
Mongra
|
00415
|
SBIN0003259
|
324
|
324
|
Rejected
|
02/05/2024
|
|
3484866643
|
No Such Account
|
|
|
|
199
|
LORMI
|
CH-01-016-075-002/55
()
|
3301016000NRG23020120230987533
|
24/04/2024
|
Durgesh Kumar sahu
|
3301016WL0039975
|
Durgesh Kumar sahu
|
00415
|
SBIN0003259
|
162
|
162
|
Rejected
|
02/05/2024
|
|
3484866642
|
No Such Account
|
|
|
|
200
|
LORMI
|
CH-01-016-077-003/11-A
()
|
3301016000NRG23170120231215624
|
24/04/2024
|
Saida Ram
|
3301016WL0045379
|
Saida Ram
|
00415
|
SBIN0003259
|
387
|
387
|
Rejected
|
02/05/2024
|
|
3484866615
|
No Such Account
|
|
|
|
201
|
LORMI
|
CH-01-016-077-003/314
()
|
3301016000NRG23170120231215625
|
24/04/2024
|
Nageshwar sahu
|
3301016WL0045379
|
Nageshwar sahu
|
00415
|
SBIN0003259
|
774
|
774
|
Processed
|
02/05/2024
|
|
3484866657
|
|
MR NAGESHWAR KUMAR SAHU
|
()
|
|
202
|
LORMI
|
CH-01-016-077-003/501
()
|
3301016000NRG23170120231215626
|
24/04/2024
|
SANTOSHI
|
3301016WL0045379
|
SANTOSHI
|
00415
|
SBIN0003259
|
798
|
798
|
Processed
|
02/05/2024
|
|
3484866652
|
|
MRS SANTOSHI SAHU
|
()
|
|
203
|
LORMI
|
CH-01-016-077-003/59
()
|
3301016000NRG23170120231215627
|
24/04/2024
|
digeswar sahu
|
3301016WL0045379
|
digeswar sahu
|
00415
|
SBIN0003259
|
399
|
399
|
Rejected
|
02/05/2024
|
|
3484866595
|
No Such Account
|
|
|
|
204
|
LORMI
|
CH-01-016-080-003/276
()
|
3301016000NRG23240120231356130
|
24/04/2024
|
Jalesvar
|
3301016WL0048725
|
Jalesvar
|
00415
|
SBIN0003259
|
200
|
200
|
Rejected
|
02/05/2024
|
|
3484866592
|
No Such Account
|
|
|
|
205
|
LORMI
|
CH-01-016-080-003/276
()
|
3301016000NRG23240120231356129
|
24/04/2024
|
Jalesvar
|
3301016WL0048725
|
Jalesvar
|
00415
|
SBIN0003259
|
360
|
360
|
Rejected
|
02/05/2024
|
|
3484866591
|
No Such Account
|
|
|
|
206
|
LORMI
|
CH-01-016-082-001/134
()
|
3301016000NRG23210620232844907
|
24/04/2024
|
Jyoti sahu
|
3301016WL0077276
|
Jyoti sahu
|
00415
|
SBIN0003259
|
374
|
374
|
Rejected
|
02/05/2024
|
|
3484866653
|
No Such Account
|
|
|
|
207
|
LORMI
|
CH-01-016-087-002/76
()
|
3301016000NRG23121020220487197
|
24/04/2024
|
Pramod
|
3301016WL0019819
|
Pramod
|
00415
|
SBIN0003259
|
1158
|
1158
|
Rejected
|
02/05/2024
|
|
3484866586
|
No Such Account
|
|
|
|
208
|
LORMI
|
CH-01-016-093-001/815
()
|
3301016000NRG23170920232847124
|
24/04/2024
|
aakash
|
3301016WL0077871
|
aakash
|
00415
|
SBIN0003259
|
131
|
131
|
Rejected
|
02/05/2024
|
|
3484866669
|
No Such Account
|
|
|
|
209
|
LORMI
|
CH-01-016-093-001/815
()
|
3301016000NRG23170920232847123
|
24/04/2024
|
aakash
|
3301016WL0077871
|
aakash
|
00415
|
SBIN0003259
|
107
|
107
|
Rejected
|
02/05/2024
|
|
3484866668
|
No Such Account
|
|
|
|
210
|
LORMI
|
CH-01-016-093-001/815
()
|
3301016000NRG23170920232847122
|
24/04/2024
|
aakash
|
3301016WL0077871
|
aakash
|
00415
|
SBIN0003259
|
155
|
155
|
Rejected
|
02/05/2024
|
|
3484866667
|
No Such Account
|
|
|
|
211
|
LORMI
|
CH-01-016-100-002/8-A
()
|
3301016000NRG23170120231216993
|
24/04/2024
|
Laxmi
|
3301016WL0045407
|
Laxmi
|
00415
|
SBIN0003259
|
120
|
120
|
Rejected
|
02/05/2024
|
|
3484866598
|
No Such Account
|
|
|
|
212
|
LORMI
|
CH-01-016-100-002/8-A
()
|
3301016000NRG23170120231216992
|
24/04/2024
|
Laxmi
|
3301016WL0045407
|
Laxmi
|
00415
|
SBIN0003259
|
390
|
390
|
Rejected
|
02/05/2024
|
|
3484866596
|
No Such Account
|
|
|
|
213
|
LORMI
|
CH-01-016-100-002/8-A
()
|
3301016000NRG23170120231216991
|
24/04/2024
|
Laxmi
|
3301016WL0045407
|
Laxmi
|
00415
|
SBIN0003259
|
180
|
180
|
Rejected
|
02/05/2024
|
|
3484866597
|
No Such Account
|
|
|
|
214
|
LORMI
|
CH-01-016-100-003/1063
()
|
3301016000NRG23190120231254240
|
24/04/2024
|
santoshi
|
3301016WL0046305
|
santoshi
|
00415
|
SBIN0003259
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3484866620
|
No Such Account
|
|
|
|
215
|
LORMI
|
CH-01-016-100-003/1063
()
|
3301016000NRG23190120231254239
|
24/04/2024
|
santoshi
|
3301016WL0046305
|
santoshi
|
00415
|
SBIN0003259
|
906
|
906
|
Rejected
|
02/05/2024
|
|
3484866619
|
No Such Account
|
|
|
|
216
|
LORMI
|
CH-01-016-100-003/1063
()
|
3301016000NRG23190120231254238
|
24/04/2024
|
santoshi
|
3301016WL0046305
|
santoshi
|
00415
|
SBIN0003259
|
390
|
390
|
Rejected
|
02/05/2024
|
|
3484866618
|
No Such Account
|
|
|
|
217
|
LORMI
|
CH-01-016-100-003/64
()
|
3301016000NRG23170120231216995
|
24/04/2024
|
Faguram
|
3301016WL0045407
|
Faguram
|
00415
|
SBIN0003259
|
906
|
906
|
Processed
|
02/05/2024
|
|
3484866708
|
|
MR FAGU RAM
|
()
|
|
218
|
LORMI
|
CH-01-016-100-003/64
()
|
3301016000NRG23170120231216994
|
24/04/2024
|
Faguram
|
3301016WL0045407
|
Faguram
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
02/05/2024
|
|
3484866707
|
|
MR FAGU RAM
|
()
|
|
219
|
LORMI
|
CH-01-016-104-002/132
()
|
3301016000NRG23300120231461721
|
24/04/2024
|
Dilharan
|
3301016WL0051446
|
Dilharan
|
00415
|
SBIN0003259
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3484866841
|
No Such Account
|
|
|
|
220
|
LORMI
|
CH-01-016-104-002/132
()
|
3301016000NRG23300120231461720
|
24/04/2024
|
Dilharan
|
3301016WL0051446
|
Dilharan
|
00415
|
SBIN0003259
|
786
|
786
|
Rejected
|
02/05/2024
|
|
3484866840
|
No Such Account
|
|
|
|
221
|
LORMI
|
CH-01-016-104-002/132
()
|
3301016000NRG23300120231461796
|
24/04/2024
|
Dilharan
|
3301016WL0051446
|
Dilharan
|
00415
|
SBIN0003259
|
552
|
552
|
Rejected
|
02/05/2024
|
|
3484866839
|
No Such Account
|
|
|
|
222
|
LORMI
|
CH-01-016-104-002/159
()
|
3301016000NRG23300120231461798
|
24/04/2024
|
Chandraprakash
|
3301016WL0051446
|
Chandraprakash
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866727
|
No Such Account
|
|
|
|
223
|
LORMI
|
CH-01-016-104-002/159
()
|
3301016000NRG23300120231461797
|
24/04/2024
|
Chandraprakash
|
3301016WL0051446
|
Chandraprakash
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866726
|
No Such Account
|
|
|
|
224
|
LORMI
|
CH-01-016-104-002/200
()
|
3301016000NRG23300120231461723
|
24/04/2024
|
Bhanprasad patle
|
3301016WL0051446
|
Bhanprasad patle
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866691
|
|
MR BHANUPRASAD PATLE
|
()
|
|
225
|
LORMI
|
CH-01-016-104-002/200
()
|
3301016000NRG23300120231461722
|
24/04/2024
|
Bhanprasad patle
|
3301016WL0051446
|
Bhanprasad patle
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866692
|
|
MR BHANUPRASAD PATLE
|
()
|
|
226
|
LORMI
|
CH-01-016-104-002/200
()
|
3301016000NRG23300120231461791
|
24/04/2024
|
Bhanprasad patle
|
3301016WL0051446
|
Bhanprasad patle
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866690
|
|
MR BHANUPRASAD PATLE
|
()
|
|
227
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461794
|
24/04/2024
|
Kirtan Bai Patre
|
3301016WL0051446
|
Kirtan Bai Patre
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866656
|
|
MS KIRTAN BAI PATRE
|
()
|
|
228
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461727
|
24/04/2024
|
Kirtan Bai Patre
|
3301016WL0051446
|
Kirtan Bai Patre
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866654
|
|
MS KIRTAN BAI PATRE
|
()
|
|
229
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461725
|
24/04/2024
|
Kirtan Bai Patre
|
3301016WL0051446
|
Kirtan Bai Patre
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866655
|
|
MS KIRTAN BAI PATRE
|
()
|
|
230
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461724
|
24/04/2024
|
Rajesh Kumar Pure
|
3301016WL0051446
|
Rajesh Kumar Pure
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866661
|
|
MR RAJESH KUMAR PURE
|
()
|
|
231
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461726
|
24/04/2024
|
Rajesh Kumar Pure
|
3301016WL0051446
|
Rajesh Kumar Pure
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866660
|
|
MR RAJESH KUMAR PURE
|
()
|
|
232
|
LORMI
|
CH-01-016-104-002/213-A
()
|
3301016000NRG23300120231461795
|
24/04/2024
|
Rajesh Kumar Pure
|
3301016WL0051446
|
Rajesh Kumar Pure
|
00415
|
SBIN0003259
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484866659
|
|
MR RAJESH KUMAR PURE
|
()
|
|
233
|
LORMI
|
CH-01-016-104-002/331
()
|
3301016000NRG23300120231461801
|
24/04/2024
|
AMRIKA
|
3301016WL0051446
|
AMRIKA
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866728
|
No Such Account
|
|
|
|
234
|
LORMI
|
CH-01-016-104-002/331
()
|
3301016000NRG23300120231461800
|
24/04/2024
|
RAMKUMAR
|
3301016WL0051446
|
RAMKUMAR
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866719
|
No Such Account
|
|
|
|
235
|
LORMI
|
CH-01-016-104-002/352
()
|
3301016000NRG23300120231461792
|
24/04/2024
|
Raveena Koshle
|
3301016WL0051446
|
Raveena Koshle
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866838
|
No Such Account
|
|
|
|
236
|
LORMI
|
CH-01-016-104-002/352
()
|
3301016000NRG23300120231461729
|
24/04/2024
|
Raveena Koshle
|
3301016WL0051446
|
Raveena Koshle
|
00415
|
SBIN0003259
|
393
|
393
|
Rejected
|
02/05/2024
|
|
3484866837
|
No Such Account
|
|
|
|
237
|
LORMI
|
CH-01-016-104-002/352
()
|
3301016000NRG23300120231461728
|
24/04/2024
|
Raveena Koshle
|
3301016WL0051446
|
Raveena Koshle
|
00415
|
SBIN0003259
|
888
|
888
|
Rejected
|
02/05/2024
|
|
3484866836
|
No Such Account
|
|
|
|
238
|
LORMI
|
CH-01-016-104-002/598
()
|
3301016000NRG23300120231461793
|
24/04/2024
|
gorelal
|
3301016WL0051446
|
gorelal
|
00415
|
SBIN0003259
|
690
|
690
|
Rejected
|
02/05/2024
|
|
3484866831
|
No Such Account
|
|
|
|
239
|
LORMI
|
CH-01-016-104-002/598
()
|
3301016000NRG23300120231461730
|
24/04/2024
|
gorelal
|
3301016WL0051446
|
gorelal
|
00415
|
SBIN0003259
|
524
|
524
|
Rejected
|
02/05/2024
|
|
3484866830
|
No Such Account
|
|
|
|
240
|
LORMI
|
CH-01-016-104-002/598
()
|
3301016000NRG23300120231461799
|
24/04/2024
|
gorelal
|
3301016WL0051446
|
gorelal
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866832
|
No Such Account
|
|
|
|
241
|
LORMI
|
CH-01-016-104-002/608
()
|
3301016000NRG23300120231461790
|
24/04/2024
|
Anjani diwakar
|
3301016WL0051446
|
Anjani diwakar
|
00415
|
SBIN0003259
|
690
|
690
|
Rejected
|
02/05/2024
|
|
3484866729
|
No Such Account
|
|
|
|
242
|
LORMI
|
CH-01-016-104-002/608
()
|
3301016000NRG23300120231461733
|
24/04/2024
|
Anjani diwakar
|
3301016WL0051446
|
Anjani diwakar
|
00415
|
SBIN0003259
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3484866730
|
No Such Account
|
|
|
|
243
|
LORMI
|
CH-01-016-104-002/615
()
|
3301016000NRG23300120231461735
|
24/04/2024
|
NARENDRA KURRE
|
3301016WL0051446
|
NARENDRA KURRE
|
00415
|
SBIN0003259
|
786
|
786
|
Rejected
|
02/05/2024
|
|
3484866724
|
No Such Account
|
|
|
|
244
|
LORMI
|
CH-01-016-104-002/615
()
|
3301016000NRG23300120231461734
|
24/04/2024
|
NARENDRA KURRE
|
3301016WL0051446
|
NARENDRA KURRE
|
00415
|
SBIN0003259
|
888
|
888
|
Rejected
|
02/05/2024
|
|
3484866723
|
No Such Account
|
|
|
|
245
|
LORMI
|
CH-01-016-104-002/615
()
|
3301016000NRG23300120231461789
|
24/04/2024
|
NARENDRA KURRE
|
3301016WL0051446
|
NARENDRA KURRE
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866725
|
No Such Account
|
|
|
|
246
|
LORMI
|
CH-01-016-104-002/617-A
()
|
3301016000NRG23300120231461784
|
24/04/2024
|
ANITA DIWAKER
|
3301016WL0051446
|
ANITA DIWAKER
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866828
|
No Such Account
|
|
|
|
247
|
LORMI
|
CH-01-016-104-002/617-A
()
|
3301016000NRG23300120231461737
|
24/04/2024
|
ANITA DIWAKER
|
3301016WL0051446
|
ANITA DIWAKER
|
00415
|
SBIN0003259
|
888
|
888
|
Rejected
|
02/05/2024
|
|
3484866731
|
No Such Account
|
|
|
|
248
|
LORMI
|
CH-01-016-104-002/617-A
()
|
3301016000NRG23300120231461736
|
24/04/2024
|
ANITA DIWAKER
|
3301016WL0051446
|
ANITA DIWAKER
|
00415
|
SBIN0003259
|
786
|
786
|
Rejected
|
02/05/2024
|
|
3484866829
|
No Such Account
|
|
|
|
249
|
LORMI
|
CH-01-016-104-002/638
()
|
3301016000NRG23300120231461806
|
24/04/2024
|
Kamini Bai Anant
|
3301016WL0051446
|
Kamini Bai Anant
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866718
|
No Such Account
|
|
|
|
250
|
LORMI
|
CH-01-016-104-002/638
()
|
3301016000NRG23300120231461805
|
24/04/2024
|
Mahend Kumar Anant
|
3301016WL0051446
|
Mahend Kumar Anant
|
00415
|
SBIN0003259
|
720
|
720
|
Rejected
|
02/05/2024
|
|
3484866717
|
No Such Account
|
|
|
|
251
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461739
|
24/04/2024
|
Sumit bai banjare
|
3301016WL0051446
|
Sumit bai banjare
|
00415
|
SBIN0003259
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3484866835
|
No Such Account
|
|
|
|
252
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461741
|
24/04/2024
|
Sumit bai banjare
|
3301016WL0051446
|
Sumit bai banjare
|
00415
|
SBIN0003259
|
786
|
786
|
Rejected
|
02/05/2024
|
|
3484866834
|
No Such Account
|
|
|
|
253
|
LORMI
|
CH-01-016-104-002/639
()
|
3301016000NRG23300120231461783
|
24/04/2024
|
Sumit bai banjare
|
3301016WL0051446
|
Sumit bai banjare
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866833
|
No Such Account
|
|
|
|
254
|
LORMI
|
CH-01-016-104-002/640
()
|
3301016000NRG23300120231461743
|
24/04/2024
|
Harjeet Kumar
|
3301016WL0051446
|
Harjeet Kumar
|
00415
|
SBIN0003259
|
148
|
148
|
Processed
|
02/05/2024
|
|
3484866650
|
|
MASTER HARJEET KUMAR KHANDEF
|
()
|
|
255
|
LORMI
|
CH-01-016-104-002/642
()
|
3301016000NRG23300120231461781
|
24/04/2024
|
Chandrashekhar diwakar
|
3301016WL0051446
|
Chandrashekhar diwakar
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866689
|
|
MR CHANDRASHEKHAR DIWAKAR
|
()
|
|
256
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461778
|
24/04/2024
|
Sahil
|
3301016WL0051446
|
Sahil
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866701
|
|
MR SAHIL
|
()
|
|
257
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461748
|
24/04/2024
|
Sahil
|
3301016WL0051446
|
Sahil
|
00415
|
SBIN0003259
|
444
|
444
|
Processed
|
02/05/2024
|
|
3484866702
|
|
MR SAHIL
|
()
|
|
258
|
LORMI
|
CH-01-016-104-002/643
()
|
3301016000NRG23300120231461750
|
24/04/2024
|
Sahil
|
3301016WL0051446
|
Sahil
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866700
|
|
MR SAHIL
|
()
|
|
259
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461755
|
24/04/2024
|
Chhatrapal Ratre
|
3301016WL0051446
|
Chhatrapal Ratre
|
00415
|
SBIN0003259
|
740
|
740
|
Rejected
|
02/05/2024
|
|
3484866664
|
Account closed
|
|
|
|
260
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461757
|
24/04/2024
|
Chhatrapal Ratre
|
3301016WL0051446
|
Chhatrapal Ratre
|
00415
|
SBIN0003259
|
786
|
786
|
Rejected
|
02/05/2024
|
|
3484866666
|
Account closed
|
|
|
|
261
|
LORMI
|
CH-01-016-104-002/645
()
|
3301016000NRG23300120231461775
|
24/04/2024
|
Chhatrapal Ratre
|
3301016WL0051446
|
Chhatrapal Ratre
|
00415
|
SBIN0003259
|
828
|
828
|
Rejected
|
02/05/2024
|
|
3484866665
|
Account closed
|
|
|
|
262
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461768
|
24/04/2024
|
Dev Prasad
|
3301016WL0051446
|
Dev Prasad
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866699
|
|
MR DEVPRASAD ANCHAL
|
()
|
|
263
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461764
|
24/04/2024
|
Dev Prasad
|
3301016WL0051446
|
Dev Prasad
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866698
|
|
MR DEVPRASAD ANCHAL
|
()
|
|
264
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461772
|
24/04/2024
|
Dev Prasad
|
3301016WL0051446
|
Dev Prasad
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866697
|
|
MR DEVPRASAD ANCHAL
|
()
|
|
265
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461810
|
24/04/2024
|
Dev Prasad
|
3301016WL0051446
|
Dev Prasad
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866696
|
|
MR DEVPRASAD ANCHAL
|
()
|
|
266
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461809
|
24/04/2024
|
Pramila
|
3301016WL0051446
|
Pramila
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866709
|
|
MRS PRAMILA BAI ANCHAL
|
()
|
|
267
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461771
|
24/04/2024
|
Pramila
|
3301016WL0051446
|
Pramila
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866710
|
|
MRS PRAMILA BAI ANCHAL
|
()
|
|
268
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461767
|
24/04/2024
|
Pramila
|
3301016WL0051446
|
Pramila
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866711
|
|
MRS PRAMILA BAI ANCHAL
|
()
|
|
269
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461766
|
24/04/2024
|
Pramila
|
3301016WL0051446
|
Pramila
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866712
|
|
MRS PRAMILA BAI ANCHAL
|
()
|
|
270
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461765
|
24/04/2024
|
Uttara Kumar Anchal
|
3301016WL0051446
|
Uttara Kumar Anchal
|
00415
|
SBIN0003259
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866703
|
|
MR UTTARA KUMAR ANCHAL
|
()
|
|
271
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461770
|
24/04/2024
|
Uttara Kumar Anchal
|
3301016WL0051446
|
Uttara Kumar Anchal
|
00415
|
SBIN0003259
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866705
|
|
MR UTTARA KUMAR ANCHAL
|
()
|
|
272
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461763
|
24/04/2024
|
Uttara Kumar Anchal
|
3301016WL0051446
|
Uttara Kumar Anchal
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866704
|
|
MR UTTARA KUMAR ANCHAL
|
()
|
|
273
|
LORMI
|
CH-01-016-104-002/647
()
|
3301016000NRG23300120231461811
|
24/04/2024
|
Uttara Kumar Anchal
|
3301016WL0051446
|
Uttara Kumar Anchal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866706
|
|
MR UTTARA KUMAR ANCHAL
|
()
|
|
274
|
LORMI
|
CH-01-016-105-001/370
()
|
3301016000NRG23201220220814863
|
24/04/2024
|
KAMLA
|
3301016WL0035005
|
KAMLA
|
00415
|
SBIN0003259
|
772
|
772
|
Processed
|
02/05/2024
|
|
3484866663
|
|
MISS KAMLA ARMO
|
()
|
|
275
|
LORMI
|
CH-01-016-105-001/370
()
|
3301016000NRG23201220220814869
|
24/04/2024
|
KAMLA
|
3301016WL0035005
|
KAMLA
|
00415
|
SBIN0003259
|
1074
|
1074
|
Processed
|
02/05/2024
|
|
3484866662
|
|
MISS KAMLA ARMO
|
()
|
|
276
|
LORMI
|
CH-01-016-105-001/398
()
|
3301016000NRG23210920220458670
|
24/04/2024
|
Santakumar
|
3301016WL0017097
|
Santakumar
|
00415
|
SBIN0003259
|
756
|
756
|
Rejected
|
02/05/2024
|
|
3484866721
|
No Such Account
|
|
|
|
277
|
LORMI
|
CH-01-016-105-001/398
()
|
3301016000NRG23210920220458669
|
24/04/2024
|
Santakumar
|
3301016WL0017097
|
Santakumar
|
00415
|
SBIN0003259
|
1134
|
1134
|
Rejected
|
02/05/2024
|
|
3484866722
|
No Such Account
|
|
|
|
278
|
LORMI
|
CH-01-016-105-001/473-B
()
|
3301016000NRG23201220220814870
|
24/04/2024
|
Manoj Yadav
|
3301016WL0035005
|
Manoj Yadav
|
00415
|
SBIN0003259
|
537
|
537
|
Processed
|
02/05/2024
|
|
3484866695
|
|
MS VINODKUMAR YADAV
|
()
|
|
279
|
LORMI
|
CH-01-016-105-001/78
()
|
3301016000NRG23210920220458685
|
24/04/2024
|
Radhiya
|
3301016WL0017097
|
Radhiya
|
00415
|
SBIN0003259
|
945
|
945
|
Rejected
|
02/05/2024
|
|
3484866720
|
No Such Account
|
|
|
|
280
|
LORMI
|
CH-01-016-108-001/430
()
|
3301016000NRG23090120231078949
|
24/04/2024
|
YASODA
|
3301016WL0042147
|
YASODA
|
00415
|
SBIN0003259
|
30
|
30
|
Processed
|
02/05/2024
|
|
3484866714
|
|
MRS YASHODA SAHU
|
()
|
|
281
|
LORMI
|
CH-01-016-108-001/447
()
|
3301016000NRG23090120231078951
|
24/04/2024
|
Anita
|
3301016WL0042147
|
Anita
|
00415
|
SBIN0003259
|
846
|
846
|
Processed
|
02/05/2024
|
|
3484866649
|
|
MRS ANITA YADAV
|
()
|
|
282
|
LORMI
|
CH-01-016-108-001/447
()
|
3301016000NRG23090120231078950
|
24/04/2024
|
Anita
|
3301016WL0042147
|
Anita
|
00415
|
SBIN0003259
|
120
|
120
|
Processed
|
02/05/2024
|
|
3484866648
|
|
MRS ANITA YADAV
|
()
|
|
283
|
LORMI
|
CH-01-016-112-001/394
()
|
3301016000NRG23170920232847106
|
24/04/2024
|
BHURI
|
3301016WL0077869
|
BHURI
|
00415
|
SBIN0003259
|
230
|
230
|
Rejected
|
02/05/2024
|
|
3484866610
|
No Such Account
|
|
|
|
284
|
LORMI
|
CH-01-016-116-002/1103
()
|
3301016000NRG23040120231000516
|
24/04/2024
|
SHALENDRA
|
3301016WL0040392
|
SHALENDRA
|
00415
|
SBIN0003259
|
600
|
600
|
Rejected
|
02/05/2024
|
|
3484866605
|
No Such Account
|
|
|
|
285
|
LORMI
|
CH-01-016-117-002/369
()
|
3301016000NRG23170120231215283
|
24/04/2024
|
Heera Singh
|
3301016WL0045375
|
Heera Singh
|
00415
|
SBIN0003259
|
800
|
800
|
Rejected
|
02/05/2024
|
|
3484866617
|
No Such Account
|
|
|
|
286
|
LORMI
|
CH-01-016-117-002/369
()
|
3301016000NRG23240120231355274
|
24/04/2024
|
Heera Singh
|
3301016WL0048705
|
Heera Singh
|
00415
|
SBIN0003259
|
161
|
161
|
Rejected
|
02/05/2024
|
|
3484866616
|
No Such Account
|
|
|
|
287
|
LORMI
|
CH-01-016-117-002/375-A
()
|
3301016000NRG23240120231355275
|
24/04/2024
|
RANU BAI
|
3301016WL0048705
|
RANU BAI
|
00415
|
SBIN0003259
|
483
|
483
|
Rejected
|
02/05/2024
|
|
3484866604
|
No Such Account
|
|
|
|
288
|
LORMI
|
CH-01-016-117-002/375-A
()
|
3301016000NRG23170120231215284
|
24/04/2024
|
RANU BAI
|
3301016WL0045375
|
RANU BAI
|
00415
|
SBIN0003259
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3484866603
|
No Such Account
|
|
|
|
289
|
LORMI
|
CH-01-016-121-001/222
()
|
3301016000NRG23260620232844911
|
24/04/2024
|
Sarasvati Rajput
|
3301016WL0077279
|
Sarasvati Rajput
|
00415
|
SBIN0003259
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3484866646
|
|
MRS SARASVATI RAJPUT
|
()
|
|
290
|
LORMI
|
CH-01-016-121-002/238
()
|
3301016000NRG23170920232847126
|
24/04/2024
|
mahaveer
|
3301016WL0077873
|
mahaveer
|
00415
|
SBIN0003259
|
148
|
148
|
Rejected
|
02/05/2024
|
|
3484866647
|
No Such Account
|
|
|
|
291
|
LORMI
|
CH-01-016-125-001/98-A
()
|
3301016000NRG23191220220800896
|
24/04/2024
|
archana
|
3301016WL0034545
|
archana
|
00415
|
SBIN0003259
|
80
|
80
|
Processed
|
02/05/2024
|
|
3484866645
|
|
MRS ARCHANA SHARMA
|
()
|
|
292
|
LORMI
|
CH-01-016-126-001/158-A
()
|
3301016000NRG23131220220743750
|
24/04/2024
|
manish
|
3301016WL0032685
|
manish
|
00415
|
SBIN0003259
|
72
|
72
|
Rejected
|
02/05/2024
|
|
3484866638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119714
|
119714
|
|
|
|
|
|
|
|
|
293
|
LORMI
|
CH-01-016-048-001/226
()
|
3301016000NRG23170120231216878
|
24/04/2024
|
hitesh
|
3301016WL0045402
|
hitesh
|
00415
|
SBIN0010834
|
159
|
159
|
Rejected
|
02/05/2024
|
|
3484866846
|
No Such Account
|
|
|
|
294
|
LORMI
|
CH-01-016-048-001/226
()
|
3301016000NRG23170120231216875
|
24/04/2024
|
hitesh
|
3301016WL0045402
|
hitesh
|
00415
|
SBIN0010834
|
640
|
640
|
Rejected
|
02/05/2024
|
|
3484866845
|
No Such Account
|
|
|
|
295
|
LORMI
|
CH-01-016-048-001/250
()
|
3301016000NRG23170120231216874
|
24/04/2024
|
ranjita
|
3301016WL0045402
|
ranjita
|
00415
|
SBIN0010834
|
640
|
640
|
Rejected
|
02/05/2024
|
|
3484866780
|
No Such Account
|
|
|
|
296
|
LORMI
|
CH-01-016-048-001/250
()
|
3301016000NRG23170120231216880
|
24/04/2024
|
ranjita
|
3301016WL0045402
|
ranjita
|
00415
|
SBIN0010834
|
414
|
414
|
Rejected
|
02/05/2024
|
|
3484866779
|
No Such Account
|
|
|
|
297
|
LORMI
|
CH-01-016-048-001/250
()
|
3301016000NRG23170120231216879
|
24/04/2024
|
tamradhwaj
|
3301016WL0045402
|
tamradhwaj
|
00415
|
SBIN0010834
|
414
|
414
|
Rejected
|
02/05/2024
|
|
3484866778
|
No Such Account
|
|
|
|
298
|
LORMI
|
CH-01-016-048-001/250
()
|
3301016000NRG23170120231216873
|
24/04/2024
|
tamradhwaj
|
3301016WL0045402
|
tamradhwaj
|
00415
|
SBIN0010834
|
640
|
640
|
Rejected
|
02/05/2024
|
|
3484866777
|
No Such Account
|
|
|
|
299
|
LORMI
|
CH-01-016-048-001/266
()
|
3301016000NRG23170120231216877
|
24/04/2024
|
yogesh
|
3301016WL0045402
|
yogesh
|
00415
|
SBIN0010834
|
960
|
960
|
Rejected
|
02/05/2024
|
|
3484866776
|
No Such Account
|
|
|
|
300
|
LORMI
|
CH-01-016-048-001/266
()
|
3301016000NRG23170120231216876
|
24/04/2024
|
yogesh
|
3301016WL0045402
|
yogesh
|
00415
|
SBIN0010834
|
640
|
640
|
Rejected
|
02/05/2024
|
|
3484866775
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
301
|
LORMI
|
CH-01-016-120-001/210
()
|
3301016000NRG23281120220632157
|
24/04/2024
|
Anita
|
3301016WL0028103
|
Anita
|
00468
|
UBIN0572438
|
48
|
48
|
Processed
|
02/05/2024
|
|
3484866862
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
302
|
LORMI
|
CH-01-016-038-003/112
()
|
3301016000NRG23150820232845598
|
24/04/2024
|
Shiv Prasad
|
3301016WL0077436
|
Shiv Prasad
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484866858
|
|
Shiv Prasad
|
()
|
|
303
|
LORMI
|
CH-01-016-038-003/112
()
|
3301016000NRG23150820232845597
|
24/04/2024
|
Shiv Prasad
|
3301016WL0077436
|
Shiv Prasad
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
02/05/2024
|
|
3484866857
|
|
Shiv Prasad
|
()
|
|
304
|
LORMI
|
CH-01-016-058-002/466
()
|
3301016000NRG23150820232845604
|
24/04/2024
|
Narendra Kumar
|
3301016WL0077437
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3484866774
|
|
Narendra Kumar
|
()
|
|
305
|
LORMI
|
CH-01-016-104-002/603
()
|
3301016000NRG23300120231461785
|
24/04/2024
|
Santoshi Diwakar
|
3301016WL0051446
|
Santoshi Diwakar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866815
|
|
Santoshi Diwakar
|
()
|
|
306
|
LORMI
|
CH-01-016-104-002/603
()
|
3301016000NRG23300120231461732
|
24/04/2024
|
Santoshi Diwakar
|
3301016WL0051446
|
Santoshi Diwakar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866814
|
|
Santoshi Diwakar
|
()
|
|
307
|
LORMI
|
CH-01-016-104-002/603
()
|
3301016000NRG23300120231461731
|
24/04/2024
|
Santoshi Diwakar
|
3301016WL0051446
|
Santoshi Diwakar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
02/05/2024
|
|
3484866813
|
|
Santoshi Diwakar
|
()
|
|
308
|
LORMI
|
CH-01-016-104-002/641
()
|
3301016000NRG23300120231461745
|
24/04/2024
|
Hitesh diwakar
|
3301016WL0051446
|
Hitesh diwakar
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866818
|
|
Hitesh diwakar
|
()
|
|
309
|
LORMI
|
CH-01-016-104-002/641
()
|
3301016000NRG23300120231461744
|
24/04/2024
|
Hitesh diwakar
|
3301016WL0051446
|
Hitesh diwakar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866817
|
|
Hitesh diwakar
|
()
|
|
310
|
LORMI
|
CH-01-016-104-002/641
()
|
3301016000NRG23300120231461780
|
24/04/2024
|
Hitesh diwakar
|
3301016WL0051446
|
Hitesh diwakar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866816
|
|
Hitesh diwakar
|
()
|
|
311
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461762
|
24/04/2024
|
Kalpana Diwakar
|
3301016WL0051446
|
Kalpana Diwakar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866825
|
|
Kalpana Diwakar
|
()
|
|
312
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461760
|
24/04/2024
|
Kalpana Diwakar
|
3301016WL0051446
|
Kalpana Diwakar
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866826
|
|
Kalpana Diwakar
|
()
|
|
313
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461774
|
24/04/2024
|
Kalpana Diwakar
|
3301016WL0051446
|
Kalpana Diwakar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866823
|
|
Kalpana Diwakar
|
()
|
|
314
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461808
|
24/04/2024
|
Kalpana Diwakar
|
3301016WL0051446
|
Kalpana Diwakar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866824
|
|
Kalpana Diwakar
|
()
|
|
315
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461807
|
24/04/2024
|
Rupesh Kumar Diwakar
|
3301016WL0051446
|
Rupesh Kumar Diwakar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484866821
|
|
Rupesh Kumar Diwakar
|
()
|
|
316
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461773
|
24/04/2024
|
Rupesh Kumar Diwakar
|
3301016WL0051446
|
Rupesh Kumar Diwakar
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
02/05/2024
|
|
3484866822
|
|
Rupesh Kumar Diwakar
|
()
|
|
317
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461759
|
24/04/2024
|
Rupesh Kumar Diwakar
|
3301016WL0051446
|
Rupesh Kumar Diwakar
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484866819
|
|
Rupesh Kumar Diwakar
|
()
|
|
318
|
LORMI
|
CH-01-016-104-002/646
()
|
3301016000NRG23300120231461761
|
24/04/2024
|
Rupesh Kumar Diwakar
|
3301016WL0051446
|
Rupesh Kumar Diwakar
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
02/05/2024
|
|
3484866820
|
|
Rupesh Kumar Diwakar
|
()
|
|
319
|
LORMI
|
CH-01-016-105-002/560
()
|
3301016000NRG23201220220814876
|
24/04/2024
|
Budhawar Singh
|
3301016WL0035005
|
Budhawar Singh
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
02/05/2024
|
|
3484866786
|
|
Budhawar Singh
|
()
|
|
320
|
LORMI
|
CH-01-016-105-002/560
()
|
3301016000NRG23040120231003256
|
24/04/2024
|
Budhawar Singh
|
3301016WL0040498
|
Budhawar Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484866787
|
|
Budhawar Singh
|
()
|
|
321
|
LORMI
|
CH-01-016-112-001/231
()
|
3301016000NRG23170920232847104
|
24/04/2024
|
Rajkumar
|
3301016WL0077869
|
Rajkumar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484866842
|
|
Rajkumar
|
()
|
|
322
|
LORMI
|
CH-01-016-112-001/240
()
|
3301016000NRG23170920232847105
|
24/04/2024
|
NARESH
|
3301016WL0077869
|
NARESH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/05/2024
|
|
3484866843
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235453
|
235453
|
|
|
|
|
|
|
|