|
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-01-016-084-003/271
()
|
3301016000NRG25170520240801361
|
17/05/2024
|
girdhari
|
3301016WL016102
|
girdhari
|
00093
|
CRGB0000406
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842955
|
|
Mr. GIRDHARI . SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
LORMI
|
CH-01-016-084-003/28-A
()
|
3301016000NRG25170520240801366
|
17/05/2024
|
ARCHANA
|
3301016WL016102
|
ARCHANA
|
00093
|
CRGB0000406
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842922
|
|
Mrs. ARCHANA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LORMI
|
CH-01-016-084-003/28-A
()
|
3301016000NRG25170520240801367
|
17/05/2024
|
RAJKUMAR
|
3301016WL016102
|
RAJKUMAR
|
00093
|
CRGB0000406
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842920
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LORMI
|
CH-01-016-084-003/49-A
()
|
3301016000NRG25170520240801409
|
17/05/2024
|
sawana bai
|
3301016WL016102
|
sawana bai
|
00093
|
CRGB0000406
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842916
|
|
Mrs. SAWANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LORMI
|
CH-01-016-084-003/880
()
|
3301016000NRG25170520240801463
|
17/05/2024
|
Mithlesh bai
|
3301016WL016102
|
Mithlesh bai
|
00093
|
CRGB0000406
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842950
|
|
Mrs. MITHLESH PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LORMI
|
CH-01-016-084-003/881
()
|
3301016000NRG25170520240801466
|
17/05/2024
|
Nutan sahu
|
3301016WL016102
|
Nutan sahu
|
00093
|
CRGB0000406
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842923
|
|
Mr. NOOTAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
7
|
LORMI
|
CH-01-016-084-003/354
()
|
3301016000NRG25170520240801382
|
17/05/2024
|
RAMGOPAL
|
3301016WL016102
|
RAMGOPAL
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842918
|
|
Mr. RAMGOPAL RAMGOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LORMI
|
CH-01-016-084-003/354
()
|
3301016000NRG25170520240801383
|
17/05/2024
|
rogti bai
|
3301016WL016102
|
rogti bai
|
00093
|
SBIN0RRCHGB
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842919
|
|
Mrs. KAMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LORMI
|
CH-01-016-084-003/747
()
|
3301016000NRG25170520240801446
|
17/05/2024
|
Yugal
|
3301016WL016102
|
Yugal
|
00093
|
SBIN0RRCHGB
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842921
|
|
YUGAL KISHOR SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LORMI
|
CH-01-016-084-003/881
()
|
3301016000NRG25170520240801464
|
17/05/2024
|
Bedin bai
|
3301016WL016102
|
Bedin bai
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842917
|
|
Mrs. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LORMI
|
CH-01-016-084-003/92
()
|
3301016000NRG25170520240801488
|
17/05/2024
|
fearu
|
3301016WL016102
|
fearu
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842915
|
|
FERU LAL NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
12
|
LORMI
|
CH-01-016-084-003/864
()
|
3301016000NRG25170520240801455
|
17/05/2024
|
bhgwati patly
|
3301016WL016102
|
bhgwati patly
|
00176
|
IDIB000B095
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842951
|
|
Mrs. BHAGWATI PATLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
13
|
LORMI
|
CH-01-016-084-003/106
()
|
3301016000NRG25170520240801343
|
17/05/2024
|
budhvariya
|
3301016WL016102
|
budhvariya
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842823
|
|
BUDHVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LORMI
|
CH-01-016-084-003/109
()
|
3301016000NRG25170520240801345
|
17/05/2024
|
VINOD
|
3301016WL016102
|
VINOD
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842819
|
|
VINODKUMAR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LORMI
|
CH-01-016-084-003/147
()
|
3301016000NRG25170520240801351
|
17/05/2024
|
chandra kumar
|
3301016WL016102
|
chandra kumar
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842817
|
|
CHANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LORMI
|
CH-01-016-084-003/287
()
|
3301016000NRG25170520240801368
|
17/05/2024
|
komal
|
3301016WL016102
|
komal
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842812
|
|
KOMAL PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LORMI
|
CH-01-016-084-003/287
()
|
3301016000NRG25170520240801369
|
17/05/2024
|
vimala
|
3301016WL016102
|
vimala
|
00354
|
PUNB0249900
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842825
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LORMI
|
CH-01-016-084-003/324-A
()
|
3301016000NRG25170520240801372
|
17/05/2024
|
MINA
|
3301016WL016102
|
MINA
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842818
|
|
MINABAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LORMI
|
CH-01-016-084-003/324-A
()
|
3301016000NRG25170520240801371
|
17/05/2024
|
RAMKUMAR
|
3301016WL016102
|
RAMKUMAR
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842822
|
|
RAMKUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LORMI
|
CH-01-016-084-003/433
()
|
3301016000NRG25170520240801399
|
17/05/2024
|
CHHAILA
|
3301016WL016102
|
CHHAILA
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842911
|
|
CHHAILABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LORMI
|
CH-01-016-084-003/474
()
|
3301016000NRG25170520240801405
|
17/05/2024
|
dujram
|
3301016WL016102
|
dujram
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842827
|
|
DOOJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LORMI
|
CH-01-016-084-003/474
()
|
3301016000NRG25170520240801406
|
17/05/2024
|
PARVATI
|
3301016WL016102
|
PARVATI
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842826
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LORMI
|
CH-01-016-084-003/5
()
|
3301016000NRG25170520240801410
|
17/05/2024
|
chatur
|
3301016WL016102
|
chatur
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842815
|
|
CHATURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LORMI
|
CH-01-016-084-003/52
()
|
3301016000NRG25170520240801421
|
17/05/2024
|
myaram sahu
|
3301016WL016102
|
myaram sahu
|
00354
|
PUNB0249900
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842828
|
|
AYARAM SAHU
|
BANK OF BARODA(606985)
|
|
25
|
LORMI
|
CH-01-016-084-003/550
()
|
3301016000NRG25170520240801423
|
17/05/2024
|
DULAURIN
|
3301016WL016102
|
DULAURIN
|
00354
|
PUNB0249900
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842824
|
|
DULAURIN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LORMI
|
CH-01-016-084-003/63
()
|
3301016000NRG25170520240801426
|
17/05/2024
|
pawan
|
3301016WL016102
|
pawan
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842813
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LORMI
|
CH-01-016-084-003/673
()
|
3301016000NRG25170520240801440
|
17/05/2024
|
CHAUPIBAI
|
3301016WL016102
|
CHAUPIBAI
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842821
|
|
CHAMPABAI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LORMI
|
CH-01-016-084-003/673
()
|
3301016000NRG25170520240801439
|
17/05/2024
|
ghanshyam
|
3301016WL016102
|
ghanshyam
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842820
|
|
GHANSHYAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LORMI
|
CH-01-016-084-003/84
()
|
3301016000NRG25170520240801449
|
17/05/2024
|
DSHODA
|
3301016WL016102
|
DSHODA
|
00354
|
PUNB0249900
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842910
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LORMI
|
CH-01-016-084-003/869
()
|
3301016000NRG25170520240801458
|
17/05/2024
|
Narendra sahu
|
3301016WL016102
|
Narendra sahu
|
00354
|
PUNB0249900
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842816
|
|
NARENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LORMI
|
CH-01-016-084-003/881
()
|
3301016000NRG25170520240801467
|
17/05/2024
|
Vishnu
|
3301016WL016102
|
Vishnu
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842814
|
|
VISHNU PRASAD SAHU S/O SUDHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
32
|
LORMI
|
CH-01-016-084-003/38
()
|
3301016000NRG25170520240801387
|
17/05/2024
|
GIRAJA
|
3301016WL016102
|
GIRAJA
|
00354
|
PUNB0266800
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842829
|
|
GIRAJABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
33
|
LORMI
|
CH-01-016-084-003/104
()
|
3301016000NRG25170520240801341
|
17/05/2024
|
DUKHIYA
|
3301016WL016102
|
DUKHIYA
|
00415
|
SBIN0003259
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842864
|
|
MS DUKHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
LORMI
|
CH-01-016-084-003/104
()
|
3301016000NRG25170520240801342
|
17/05/2024
|
rajkumar sahu
|
3301016WL016102
|
rajkumar sahu
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842832
|
|
RAJKUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
35
|
LORMI
|
CH-01-016-084-003/104
()
|
3301016000NRG25170520240801340
|
17/05/2024
|
RAMESH
|
3301016WL016102
|
RAMESH
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842865
|
|
Mr. RAMESH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
LORMI
|
CH-01-016-084-003/109
()
|
3301016000NRG25170520240801344
|
17/05/2024
|
KHUSBU
|
3301016WL016102
|
KHUSBU
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842851
|
|
MS KHUSHBOO PATRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LORMI
|
CH-01-016-084-003/113
()
|
3301016000NRG25170520240801346
|
17/05/2024
|
ramswarup
|
3301016WL016102
|
ramswarup
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842908
|
|
RAMSWROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LORMI
|
CH-01-016-084-003/127
()
|
3301016000NRG25170520240801348
|
17/05/2024
|
faguram
|
3301016WL016102
|
faguram
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842899
|
|
MR FAGURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LORMI
|
CH-01-016-084-003/127
()
|
3301016000NRG25170520240801347
|
17/05/2024
|
LATA
|
3301016WL016102
|
LATA
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842900
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
LORMI
|
CH-01-016-084-003/140
()
|
3301016000NRG25170520240801350
|
17/05/2024
|
gudi bai
|
3301016WL016102
|
gudi bai
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842869
|
|
MS GUDDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
LORMI
|
CH-01-016-084-003/140
()
|
3301016000NRG25170520240801349
|
17/05/2024
|
jirakhan sahu
|
3301016WL016102
|
jirakhan sahu
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842868
|
|
Mr. JIRAKHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
LORMI
|
CH-01-016-084-003/147
()
|
3301016000NRG25170520240801354
|
17/05/2024
|
rajkumar
|
3301016WL016102
|
rajkumar
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842833
|
|
MR RAJKUMAR DINDORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LORMI
|
CH-01-016-084-003/147
()
|
3301016000NRG25170520240801352
|
17/05/2024
|
ramkumari bai
|
3301016WL016102
|
ramkumari bai
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842843
|
|
MS RAMKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LORMI
|
CH-01-016-084-003/147
()
|
3301016000NRG25170520240801353
|
17/05/2024
|
satish kumar dindore
|
3301016WL016102
|
satish kumar dindore
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842834
|
|
MASTER SATISH KUMAR DINDORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LORMI
|
CH-01-016-084-003/148
()
|
3301016000NRG25170520240801355
|
17/05/2024
|
kishun
|
3301016WL016102
|
kishun
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842837
|
|
MRS KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LORMI
|
CH-01-016-084-003/21
()
|
3301016000NRG25170520240801356
|
17/05/2024
|
ramkumar
|
3301016WL016102
|
ramkumar
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842876
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
LORMI
|
CH-01-016-084-003/22
()
|
3301016000NRG25170520240801358
|
17/05/2024
|
LACHHABAI
|
3301016WL016102
|
LACHHABAI
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842872
|
|
MRS LACHHABAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LORMI
|
CH-01-016-084-003/22
()
|
3301016000NRG25170520240801357
|
17/05/2024
|
TULARAM
|
3301016WL016102
|
TULARAM
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842873
|
|
MR TULARAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LORMI
|
CH-01-016-084-003/257
()
|
3301016000NRG25170520240801360
|
17/05/2024
|
hemant kumar patry
|
3301016WL016102
|
hemant kumar patry
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842855
|
|
MR HEMANT KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LORMI
|
CH-01-016-084-003/257
()
|
3301016000NRG25170520240801359
|
17/05/2024
|
mukesh
|
3301016WL016102
|
mukesh
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842870
|
|
MUKESH PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LORMI
|
CH-01-016-084-003/271
()
|
3301016000NRG25170520240801362
|
17/05/2024
|
Balmukund
|
3301016WL016102
|
Balmukund
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842858
|
|
MR BALMUKUND SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
LORMI
|
CH-01-016-084-003/277
()
|
3301016000NRG25170520240801365
|
17/05/2024
|
jitendr kumar patry
|
3301016WL016102
|
jitendr kumar patry
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842881
|
|
MR JITENDRA KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LORMI
|
CH-01-016-084-003/277
()
|
3301016000NRG25170520240801364
|
17/05/2024
|
kanti bai
|
3301016WL016102
|
kanti bai
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842874
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LORMI
|
CH-01-016-084-003/277
()
|
3301016000NRG25170520240801363
|
17/05/2024
|
RAMKHELAWAN
|
3301016WL016102
|
RAMKHELAWAN
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842904
|
|
MR RAMKHILAVAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LORMI
|
CH-01-016-084-003/324-A
()
|
3301016000NRG25170520240801370
|
17/05/2024
|
DHANIRAM
|
3301016WL016102
|
DHANIRAM
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842835
|
|
MR DHANIRAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
LORMI
|
CH-01-016-084-003/324-A
()
|
3301016000NRG25170520240801373
|
17/05/2024
|
paras tandan
|
3301016WL016102
|
paras tandan
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842811
|
|
MR PARAS RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LORMI
|
CH-01-016-084-003/33
()
|
3301016000NRG25170520240801374
|
17/05/2024
|
kedar
|
3301016WL016102
|
kedar
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842890
|
|
MR KEDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
LORMI
|
CH-01-016-084-003/33
()
|
3301016000NRG25170520240801375
|
17/05/2024
|
meena
|
3301016WL016102
|
meena
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842889
|
|
MS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LORMI
|
CH-01-016-084-003/342
()
|
3301016000NRG25170520240801376
|
17/05/2024
|
JAGTRAN
|
3301016WL016102
|
JAGTRAN
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842883
|
|
MR JAGTARAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LORMI
|
CH-01-016-084-003/342
()
|
3301016000NRG25170520240801377
|
17/05/2024
|
MAHESIYABAI
|
3301016WL016102
|
MAHESIYABAI
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842882
|
|
MS MAHESHIYA PATRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LORMI
|
CH-01-016-084-003/342
()
|
3301016000NRG25170520240801378
|
17/05/2024
|
rajkumar
|
3301016WL016102
|
rajkumar
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842809
|
|
RAJKUMAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LORMI
|
CH-01-016-084-003/342
()
|
3301016000NRG25170520240801379
|
17/05/2024
|
santoshi
|
3301016WL016102
|
santoshi
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842808
|
|
SANTOSHI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LORMI
|
CH-01-016-084-003/347
()
|
3301016000NRG25170520240801381
|
17/05/2024
|
rajeswari
|
3301016WL016102
|
rajeswari
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842906
|
|
MS RAJESHWARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LORMI
|
CH-01-016-084-003/347
()
|
3301016000NRG25170520240801380
|
17/05/2024
|
ramnath
|
3301016WL016102
|
ramnath
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842898
|
|
MR RAMNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LORMI
|
CH-01-016-084-003/354
()
|
3301016000NRG25170520240801384
|
17/05/2024
|
hiralal
|
3301016WL016102
|
hiralal
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842892
|
|
MR HEERALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LORMI
|
CH-01-016-084-003/38
()
|
3301016000NRG25170520240801385
|
17/05/2024
|
fekuram
|
3301016WL016102
|
fekuram
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842810
|
|
MR FEKURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
LORMI
|
CH-01-016-084-003/38
()
|
3301016000NRG25170520240801386
|
17/05/2024
|
KANATI BAI
|
3301016WL016102
|
KANATI BAI
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842852
|
|
MS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LORMI
|
CH-01-016-084-003/390
()
|
3301016000NRG25170520240801388
|
17/05/2024
|
FULESWARI
|
3301016WL016102
|
FULESWARI
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842862
|
|
MS FULESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
LORMI
|
CH-01-016-084-003/390
()
|
3301016000NRG25170520240801389
|
17/05/2024
|
Hiralal
|
3301016WL016102
|
Hiralal
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842863
|
|
MR HIRA LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
LORMI
|
CH-01-016-084-003/404
()
|
3301016000NRG25170520240801391
|
17/05/2024
|
GAYA
|
3301016WL016102
|
GAYA
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842866
|
|
MR GAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
LORMI
|
CH-01-016-084-003/419
()
|
3301016000NRG25170520240801393
|
17/05/2024
|
LAXMIN
|
3301016WL016102
|
LAXMIN
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842850
|
|
MS LAKSHMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LORMI
|
CH-01-016-084-003/419
()
|
3301016000NRG25170520240801392
|
17/05/2024
|
VIJAY
|
3301016WL016102
|
VIJAY
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842841
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
LORMI
|
CH-01-016-084-003/422
()
|
3301016000NRG25170520240801395
|
17/05/2024
|
rajkumari
|
3301016WL016102
|
rajkumari
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842913
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LORMI
|
CH-01-016-084-003/422
()
|
3301016000NRG25170520240801394
|
17/05/2024
|
trinath
|
3301016WL016102
|
trinath
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842947
|
|
JINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LORMI
|
CH-01-016-084-003/432
()
|
3301016000NRG25170520240801397
|
17/05/2024
|
SAFURA
|
3301016WL016102
|
SAFURA
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842856
|
|
MS SAFURA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
76
|
LORMI
|
CH-01-016-084-003/432
()
|
3301016000NRG25170520240801396
|
17/05/2024
|
SUWRUPSING
|
3301016WL016102
|
SUWRUPSING
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842857
|
|
MR RAMSWROOP DHRUW
|
STATE BANK OF INDIA(508548)
|
|
77
|
LORMI
|
CH-01-016-084-003/433
()
|
3301016000NRG25170520240801398
|
17/05/2024
|
DUJRAM
|
3301016WL016102
|
DUJRAM
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842905
|
|
SHRI DUJRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LORMI
|
CH-01-016-084-003/435
()
|
3301016000NRG25170520240801400
|
17/05/2024
|
devkumar
|
3301016WL016102
|
devkumar
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842836
|
|
Mr. DEVKUMAR AND FAGURAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
LORMI
|
CH-01-016-084-003/435
()
|
3301016000NRG25170520240801401
|
17/05/2024
|
MATHURA
|
3301016WL016102
|
MATHURA
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842861
|
|
MS MATHURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
LORMI
|
CH-01-016-084-003/450
()
|
3301016000NRG25170520240801402
|
17/05/2024
|
amardas
|
3301016WL016102
|
amardas
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842885
|
|
MR AMMAR DAS PATRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LORMI
|
CH-01-016-084-003/450
()
|
3301016000NRG25170520240801403
|
17/05/2024
|
dropati
|
3301016WL016102
|
dropati
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842903
|
|
MS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LORMI
|
CH-01-016-084-003/473
()
|
3301016000NRG25170520240801404
|
17/05/2024
|
ARJUN SAHU
|
3301016WL016102
|
ARJUN SAHU
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842807
|
|
ARJUN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LORMI
|
CH-01-016-084-003/49-A
()
|
3301016000NRG25170520240801408
|
17/05/2024
|
jina bai
|
3301016WL016102
|
jina bai
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842844
|
|
MS JINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
LORMI
|
CH-01-016-084-003/49-A
()
|
3301016000NRG25170520240801407
|
17/05/2024
|
RAMESH
|
3301016WL016102
|
RAMESH
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842949
|
|
RAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LORMI
|
CH-01-016-084-003/50
()
|
3301016000NRG25170520240801412
|
17/05/2024
|
Anturam
|
3301016WL016102
|
Anturam
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842891
|
|
MR ANTRAM ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
LORMI
|
CH-01-016-084-003/50
()
|
3301016000NRG25170520240801413
|
17/05/2024
|
Laxmin
|
3301016WL016102
|
Laxmin
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842849
|
|
MS LAKSHMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
LORMI
|
CH-01-016-084-003/518
()
|
3301016000NRG25170520240801414
|
17/05/2024
|
gajendra
|
3301016WL016102
|
gajendra
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842838
|
|
MR GAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
LORMI
|
CH-01-016-084-003/518
()
|
3301016000NRG25170520240801415
|
17/05/2024
|
gangabai
|
3301016WL016102
|
gangabai
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842875
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LORMI
|
CH-01-016-084-003/518
()
|
3301016000NRG25170520240801416
|
17/05/2024
|
Haemram sahu
|
3301016WL016102
|
Haemram sahu
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842848
|
|
MR HEM RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
LORMI
|
CH-01-016-084-003/518
()
|
3301016000NRG25170520240801417
|
17/05/2024
|
Kanti Bai
|
3301016WL016102
|
Kanti Bai
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842840
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LORMI
|
CH-01-016-084-003/519
()
|
3301016000NRG25170520240801419
|
17/05/2024
|
kumari
|
3301016WL016102
|
kumari
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842896
|
|
MS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
LORMI
|
CH-01-016-084-003/519
()
|
3301016000NRG25170520240801418
|
17/05/2024
|
lachhaman
|
3301016WL016102
|
lachhaman
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842854
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
LORMI
|
CH-01-016-084-003/52
()
|
3301016000NRG25170520240801420
|
17/05/2024
|
dropati bai
|
3301016WL016102
|
dropati bai
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842845
|
|
DROPTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LORMI
|
CH-01-016-084-003/550
()
|
3301016000NRG25170520240801422
|
17/05/2024
|
DINESH
|
3301016WL016102
|
DINESH
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842847
|
|
MR DINESH SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LORMI
|
CH-01-016-084-003/557
()
|
3301016000NRG25170520240801424
|
17/05/2024
|
chalkumar
|
3301016WL016102
|
chalkumar
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842879
|
|
CHHAILKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LORMI
|
CH-01-016-084-003/557
()
|
3301016000NRG25170520240801425
|
17/05/2024
|
laxmin bai
|
3301016WL016102
|
laxmin bai
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842831
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
LORMI
|
CH-01-016-084-003/63
()
|
3301016000NRG25170520240801427
|
17/05/2024
|
nandani bai
|
3301016WL016102
|
nandani bai
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842912
|
|
MR NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
LORMI
|
CH-01-016-084-003/631
()
|
3301016000NRG25170520240801429
|
17/05/2024
|
dhurga
|
3301016WL016102
|
dhurga
|
00415
|
SBIN0003259
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842853
|
|
MS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LORMI
|
CH-01-016-084-003/631
()
|
3301016000NRG25170520240801428
|
17/05/2024
|
jhhamlal
|
3301016WL016102
|
jhhamlal
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842954
|
|
JHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LORMI
|
CH-01-016-084-003/653
()
|
3301016000NRG25170520240801430
|
17/05/2024
|
durga
|
3301016WL016102
|
durga
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842878
|
|
MS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
LORMI
|
CH-01-016-084-003/653
()
|
3301016000NRG25170520240801431
|
17/05/2024
|
gulsan sahu
|
3301016WL016102
|
gulsan sahu
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842877
|
|
MR GULSHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
LORMI
|
CH-01-016-084-003/660
()
|
3301016000NRG25170520240801433
|
17/05/2024
|
Sabita
|
3301016WL016102
|
Sabita
|
00415
|
SBIN0003259
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842859
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
LORMI
|
CH-01-016-084-003/660
()
|
3301016000NRG25170520240801432
|
17/05/2024
|
Sonu
|
3301016WL016102
|
Sonu
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842860
|
|
MR BUDHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
LORMI
|
CH-01-016-084-003/669
()
|
3301016000NRG25170520240801434
|
17/05/2024
|
BAIJNATH
|
3301016WL016102
|
BAIJNATH
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842867
|
|
BIJNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-084-003/669
()
|
3301016000NRG25170520240801435
|
17/05/2024
|
chaiti
|
3301016WL016102
|
chaiti
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842897
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LORMI
|
CH-01-016-084-003/669
()
|
3301016000NRG25170520240801436
|
17/05/2024
|
Fauna bai
|
3301016WL016102
|
Fauna bai
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842880
|
|
FAGNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LORMI
|
CH-01-016-084-003/672
()
|
3301016000NRG25170520240801438
|
17/05/2024
|
Sarswati sahu
|
3301016WL016102
|
Sarswati sahu
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842895
|
|
MS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LORMI
|
CH-01-016-084-003/672
()
|
3301016000NRG25170520240801437
|
17/05/2024
|
sures sahu
|
3301016WL016102
|
sures sahu
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842914
|
|
SURESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LORMI
|
CH-01-016-084-003/673
()
|
3301016000NRG25170520240801441
|
17/05/2024
|
radhesyam tandan
|
3301016WL016102
|
radhesyam tandan
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842842
|
|
MR RADHESYAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
LORMI
|
CH-01-016-084-003/680
()
|
3301016000NRG25170520240801443
|
17/05/2024
|
chitrekha patry
|
3301016WL016102
|
chitrekha patry
|
00415
|
SBIN0003259
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842893
|
|
MR CHITREKHA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LORMI
|
CH-01-016-084-003/680
()
|
3301016000NRG25170520240801442
|
17/05/2024
|
narandr patry
|
3301016WL016102
|
narandr patry
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842887
|
|
MR NARENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LORMI
|
CH-01-016-084-003/747
()
|
3301016000NRG25170520240801445
|
17/05/2024
|
Ramesh
|
3301016WL016102
|
Ramesh
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842886
|
|
MR RAMESH SAKAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
LORMI
|
CH-01-016-084-003/80
()
|
3301016000NRG25170520240801447
|
17/05/2024
|
duj bai
|
3301016WL016102
|
duj bai
|
00415
|
SBIN0003259
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842871
|
|
DUJBAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LORMI
|
CH-01-016-084-003/84
()
|
3301016000NRG25170520240801450
|
17/05/2024
|
DEVRATH SAHU
|
3301016WL016102
|
DEVRATH SAHU
|
00415
|
SBIN0003259
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842888
|
|
DEVRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LORMI
|
CH-01-016-084-003/84
()
|
3301016000NRG25170520240801448
|
17/05/2024
|
VIJAY
|
3301016WL016102
|
VIJAY
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842907
|
|
Mr. VIJAY KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
116
|
LORMI
|
CH-01-016-084-003/862
()
|
3301016000NRG25170520240801453
|
17/05/2024
|
Malti bai
|
3301016WL016102
|
Malti bai
|
00415
|
SBIN0003259
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842902
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LORMI
|
CH-01-016-084-003/862
()
|
3301016000NRG25170520240801452
|
17/05/2024
|
Rajesh patel
|
3301016WL016102
|
Rajesh patel
|
00415
|
SBIN0003259
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842901
|
|
MR RAJESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LORMI
|
CH-01-016-084-003/864
()
|
3301016000NRG25170520240801454
|
17/05/2024
|
haemu patly
|
3301016WL016102
|
haemu patly
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842830
|
|
Mr. HEMU PATLE
|
INDIAN BANK(607105)
|
|
119
|
LORMI
|
CH-01-016-084-003/87
()
|
3301016000NRG25170520240801459
|
17/05/2024
|
Ramnath
|
3301016WL016102
|
Ramnath
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842884
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
LORMI
|
CH-01-016-084-003/871
()
|
3301016000NRG25170520240801461
|
17/05/2024
|
ANAD Bai
|
3301016WL016102
|
ANAD Bai
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842846
|
|
MRS ANAD BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LORMI
|
CH-01-016-084-003/871
()
|
3301016000NRG25170520240801460
|
17/05/2024
|
Ramfal
|
3301016WL016102
|
Ramfal
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842894
|
|
MR RAMFAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LORMI
|
CH-01-016-084-003/880
()
|
3301016000NRG25170520240801462
|
17/05/2024
|
Balakdas
|
3301016WL016102
|
Balakdas
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842909
|
|
MR BALAKDAS PATRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LORMI
|
CH-01-016-084-003/881
()
|
3301016000NRG25170520240801465
|
17/05/2024
|
Nanduram
|
3301016WL016102
|
Nanduram
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842948
|
|
NANDU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LORMI
|
CH-01-016-084-003/882
()
|
3301016000NRG25170520240801468
|
17/05/2024
|
Lalita
|
3301016WL016102
|
Lalita
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842839
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
LORMI
|
CH-01-016-084-003/899
()
|
3301016000NRG25170520240801474
|
17/05/2024
|
Ajay kumar
|
3301016WL016102
|
Ajay kumar
|
00415
|
SBIN0003259
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842952
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LORMI
|
CH-01-016-084-003/900-A
()
|
3301016000NRG25170520240801476
|
17/05/2024
|
Itvara Bai Sahu
|
3301016WL016102
|
Itvara Bai Sahu
|
00415
|
SBIN0003259
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842946
|
|
ITVARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LORMI
|
CH-01-016-084-003/92
()
|
3301016000NRG25170520240801487
|
17/05/2024
|
GANGOTRI
|
3301016WL016102
|
GANGOTRI
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842953
|
|
MS GANGOTRI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
128
|
LORMI
|
CH-01-016-084-003/390
()
|
3301016000NRG25170520240801390
|
17/05/2024
|
Manoj Sahu
|
3301016WL016102
|
Manoj Sahu
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
22/05/2024
|
|
4213842935
|
|
MANOJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LORMI
|
CH-01-016-084-003/5
()
|
3301016000NRG25170520240801411
|
17/05/2024
|
Likeshwar
|
3301016WL016102
|
Likeshwar
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842940
|
|
TIKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LORMI
|
CH-01-016-084-003/680
()
|
3301016000NRG25170520240801444
|
17/05/2024
|
Suluram
|
3301016WL016102
|
Suluram
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842941
|
|
SULURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LORMI
|
CH-01-016-084-003/859
()
|
3301016000NRG25170520240801451
|
17/05/2024
|
Ghanshyam Sahu
|
3301016WL016102
|
Ghanshyam Sahu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842924
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LORMI
|
CH-01-016-084-003/867-A
()
|
3301016000NRG25170520240801456
|
17/05/2024
|
Gokul Sahu
|
3301016WL016102
|
Gokul Sahu
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842931
|
|
GOKUL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LORMI
|
CH-01-016-084-003/867-A
()
|
3301016000NRG25170520240801457
|
17/05/2024
|
Lalita Sahu
|
3301016WL016102
|
Lalita Sahu
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
22/05/2024
|
|
4213842930
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LORMI
|
CH-01-016-084-003/892
()
|
3301016000NRG25170520240801469
|
17/05/2024
|
Beni Prasad
|
3301016WL016102
|
Beni Prasad
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842934
|
|
BENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LORMI
|
CH-01-016-084-003/892
()
|
3301016000NRG25170520240801470
|
17/05/2024
|
Gayatri Sahu
|
3301016WL016102
|
Gayatri Sahu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842933
|
|
GAYATRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LORMI
|
CH-01-016-084-003/893
()
|
3301016000NRG25170520240801472
|
17/05/2024
|
Bhupendra
|
3301016WL016102
|
Bhupendra
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842929
|
|
MR BHUPENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LORMI
|
CH-01-016-084-003/893
()
|
3301016000NRG25170520240801473
|
17/05/2024
|
Manish
|
3301016WL016102
|
Manish
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842927
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LORMI
|
CH-01-016-084-003/893
()
|
3301016000NRG25170520240801471
|
17/05/2024
|
Ravindra Patre
|
3301016WL016102
|
Ravindra Patre
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4213842928
|
|
RAVINDRA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LORMI
|
CH-01-016-084-003/900-A
()
|
3301016000NRG25170520240801475
|
17/05/2024
|
Rajkumar
|
3301016WL016102
|
Rajkumar
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
22/05/2024
|
|
4213842932
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LORMI
|
CH-01-016-084-003/909
()
|
3301016000NRG25170520240801477
|
17/05/2024
|
Ajay Kumar Sahu
|
3301016WL016102
|
Ajay Kumar Sahu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842939
|
|
AJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LORMI
|
CH-01-016-084-003/909
()
|
3301016000NRG25170520240801478
|
17/05/2024
|
Seemat Sahu
|
3301016WL016102
|
Seemat Sahu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
22/05/2024
|
|
4213842925
|
|
SEEMAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LORMI
|
CH-01-016-084-003/911
()
|
3301016000NRG25170520240801480
|
17/05/2024
|
Hirakali
|
3301016WL016102
|
Hirakali
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842937
|
|
HIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LORMI
|
CH-01-016-084-003/911
()
|
3301016000NRG25170520240801479
|
17/05/2024
|
Khelan
|
3301016WL016102
|
Khelan
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842938
|
|
KHELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LORMI
|
CH-01-016-084-003/912
()
|
3301016000NRG25170520240801481
|
17/05/2024
|
Raju Sahu
|
3301016WL016102
|
Raju Sahu
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842926
|
|
RAJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LORMI
|
CH-01-016-084-003/912
()
|
3301016000NRG25170520240801482
|
17/05/2024
|
Usha Sahu
|
3301016WL016102
|
Usha Sahu
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/05/2024
|
|
4213842936
|
|
USHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LORMI
|
CH-01-016-084-003/914
()
|
3301016000NRG25170520240801484
|
17/05/2024
|
Sunita Patle
|
3301016WL016102
|
Sunita Patle
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4213842943
|
|
SUNITA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LORMI
|
CH-01-016-084-003/914
()
|
3301016000NRG25170520240801483
|
17/05/2024
|
Yashwant Kumar
|
3301016WL016102
|
Yashwant Kumar
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4213842942
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LORMI
|
CH-01-016-084-003/915
()
|
3301016000NRG25170520240801486
|
17/05/2024
|
Dhaneshwari Patle
|
3301016WL016102
|
Dhaneshwari Patle
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4213842945
|
|
DHANESHWARI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LORMI
|
CH-01-016-084-003/915
()
|
3301016000NRG25170520240801485
|
17/05/2024
|
Narendra Kumar
|
3301016WL016102
|
Narendra Kumar
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
22/05/2024
|
|
4213842944
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16183
|
16183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115047
|
115047
|
|
|
|
|
|
|
|