|
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-01-016-123-001/535
()
|
3301016000NRG24060420242496404
|
06/04/2024
|
Keshav Jaiswal
|
3301016WL094959
|
Keshav Jaiswal
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677777
|
|
KESHAV JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LORMI
|
CH-01-016-123-001/535
()
|
3301016000NRG24060420242496405
|
06/04/2024
|
Sthir Jaiswal
|
3301016WL094959
|
Sthir Jaiswal
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677778
|
|
STHIR JAISWAL W O MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-030-001/506-A
()
|
3301016000NRG24060420242496806
|
06/04/2024
|
tirith
|
3301016WL094963
|
tirith
|
00048
|
BKID0009430
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677827
|
|
TIRITHRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LORMI
|
CH-01-016-030-001/797-A
()
|
3301016000NRG24060420242496828
|
06/04/2024
|
krishkumar
|
3301016WL094964
|
krishkumar
|
00048
|
BKID0009430
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886678042
|
|
KRISHNA PATEL
|
BANK OF INDIA(508505)
|
|
5
|
LORMI
|
CH-01-016-030-001/876
()
|
3301016000NRG24060420242496811
|
06/04/2024
|
VIJAY
|
3301016WL094963
|
VIJAY
|
00048
|
BKID0009430
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677828
|
|
VIJAY PATEL
|
BANK OF INDIA(508505)
|
|
6
|
LORMI
|
CH-01-016-030-002/636
()
|
3301016000NRG24060420242496817
|
06/04/2024
|
MAHESH KASHYAP
|
3301016WL094963
|
MAHESH KASHYAP
|
00048
|
BKID0009430
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677830
|
|
MAHESH RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LORMI
|
CH-01-016-033-001/139
()
|
3301016000NRG24060420242496494
|
06/04/2024
|
Vidya bai sahu
|
3301016WL094962
|
Vidya bai sahu
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678033
|
|
VIDYA SAHU SAHU
|
BANK OF INDIA(508505)
|
|
8
|
LORMI
|
CH-01-016-033-001/172
()
|
3301016000NRG24060420242496510
|
06/04/2024
|
satrupa
|
3301016WL094962
|
satrupa
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677857
|
|
SATARUPA BAI SHRIVAS
|
BANK OF INDIA(508505)
|
|
9
|
LORMI
|
CH-01-016-033-001/235
()
|
3301016000NRG24060420242496552
|
06/04/2024
|
rukhamani
|
3301016WL094962
|
rukhamani
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678039
|
|
MRS RUKHMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
LORMI
|
CH-01-016-033-001/241
()
|
3301016000NRG24060420242496554
|
06/04/2024
|
baratanin
|
3301016WL094962
|
baratanin
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677858
|
|
MRS BARATNIN BAI SAPRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LORMI
|
CH-01-016-033-001/297
()
|
3301016000NRG24060420242496587
|
06/04/2024
|
RGHUNATH
|
3301016WL094962
|
RGHUNATH
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677938
|
|
RAGHUNATHPRASAD PRASAD JAYSVAL
|
BANK OF INDIA(508505)
|
|
12
|
LORMI
|
CH-01-016-033-001/31
()
|
3301016000NRG24060420242496598
|
06/04/2024
|
GAYATRI
|
3301016WL094962
|
GAYATRI
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678038
|
|
GAYATRI BAI JAISAWAL
|
BANK OF INDIA(508505)
|
|
13
|
LORMI
|
CH-01-016-033-001/311
()
|
3301016000NRG24060420242496601
|
06/04/2024
|
chandrika
|
3301016WL094962
|
chandrika
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677934
|
|
CHRINDKA BAEE BAEE
|
BANK OF INDIA(508505)
|
|
14
|
LORMI
|
CH-01-016-033-001/311
()
|
3301016000NRG24060420242496600
|
06/04/2024
|
sukhanandan
|
3301016WL094962
|
sukhanandan
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677935
|
|
SUKHANANDAN KEWAT KEWAT
|
BANK OF INDIA(508505)
|
|
15
|
LORMI
|
CH-01-016-033-001/312
()
|
3301016000NRG24060420242496602
|
06/04/2024
|
jaleswary
|
3301016WL094962
|
jaleswary
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677865
|
|
MRS JALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LORMI
|
CH-01-016-033-001/325
()
|
3301016000NRG24060420242496608
|
06/04/2024
|
urmila
|
3301016WL094962
|
urmila
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677768
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LORMI
|
CH-01-016-033-001/336
()
|
3301016000NRG24060420242496614
|
06/04/2024
|
santoshi
|
3301016WL094962
|
santoshi
|
00048
|
BKID0009430
|
150
|
150
|
Processed
|
13/04/2024
|
|
2886677829
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LORMI
|
CH-01-016-033-001/338
()
|
3301016000NRG24060420242496617
|
06/04/2024
|
mohit
|
3301016WL094962
|
mohit
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678047
|
|
MR MOHITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
LORMI
|
CH-01-016-033-001/354
()
|
3301016000NRG24060420242496634
|
06/04/2024
|
jamvanti
|
3301016WL094962
|
jamvanti
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677856
|
|
JAMVANTI DEVI RAJPUT
|
BANK OF INDIA(508505)
|
|
20
|
LORMI
|
CH-01-016-033-001/363
()
|
3301016000NRG24060420242496642
|
06/04/2024
|
sivkumar
|
3301016WL094962
|
sivkumar
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677961
|
|
MR SHIVKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
LORMI
|
CH-01-016-033-001/363
()
|
3301016000NRG24060420242496643
|
06/04/2024
|
taramati
|
3301016WL094962
|
taramati
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677962
|
|
MRS TARAMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
LORMI
|
CH-01-016-033-001/408
()
|
3301016000NRG24060420242496680
|
06/04/2024
|
rajkumari
|
3301016WL094962
|
rajkumari
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677874
|
|
RAJKUMARI KASHYAP
|
BANK OF INDIA(508505)
|
|
23
|
LORMI
|
CH-01-016-033-001/426
()
|
3301016000NRG24060420242496687
|
06/04/2024
|
santosh
|
3301016WL094962
|
santosh
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677854
|
|
MR SANTOSH KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LORMI
|
CH-01-016-033-001/426
()
|
3301016000NRG24060420242496688
|
06/04/2024
|
santoshi
|
3301016WL094962
|
santoshi
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677855
|
|
MRS SANTOSHI BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LORMI
|
CH-01-016-033-001/450
()
|
3301016000NRG24060420242496714
|
06/04/2024
|
sivsahay
|
3301016WL094962
|
sivsahay
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677943
|
|
SHIVSAHAY KEWAT KEWAT
|
BANK OF INDIA(508505)
|
|
26
|
LORMI
|
CH-01-016-033-001/460
()
|
3301016000NRG24060420242496722
|
06/04/2024
|
GOPIRAM
|
3301016WL094962
|
GOPIRAM
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678041
|
|
GOPICHAND JAISAWAL JAISAWAL
|
BANK OF INDIA(508505)
|
|
27
|
LORMI
|
CH-01-016-033-001/460
()
|
3301016000NRG24060420242496723
|
06/04/2024
|
SANTOSHI
|
3301016WL094962
|
SANTOSHI
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678040
|
|
SANTOSHI JAISAWAL JAISAWAL
|
BANK OF INDIA(508505)
|
|
28
|
LORMI
|
CH-01-016-033-001/49
()
|
3301016000NRG24060420242496749
|
06/04/2024
|
ANUPURNA
|
3301016WL094962
|
ANUPURNA
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677853
|
|
ANNPOORANADEVI DEVI RAJPOOT
|
BANK OF INDIA(508505)
|
|
29
|
LORMI
|
CH-01-016-033-001/533
()
|
3301016000NRG24060420242496761
|
06/04/2024
|
JAGDISH
|
3301016WL094962
|
JAGDISH
|
00048
|
BKID0009430
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886678037
|
|
JAGDISH PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
LORMI
|
CH-01-016-033-001/539-A
()
|
3301016000NRG24060420242496767
|
06/04/2024
|
Kirti Sahu
|
3301016WL094962
|
Kirti Sahu
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677823
|
|
KIRTI BAI SAHU
|
BANK OF INDIA(508505)
|
|
31
|
LORMI
|
CH-01-016-033-001/94
()
|
3301016000NRG24060420242496800
|
06/04/2024
|
jalkuwar
|
3301016WL094962
|
jalkuwar
|
00048
|
BKID0009430
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678036
|
|
MRS JAL BAI JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LORMI
|
CH-01-016-123-001/1
()
|
3301016000NRG24060420242496354
|
06/04/2024
|
champa
|
3301016WL094959
|
champa
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677822
|
|
CHAMPA BAI NISHAD
|
BANK OF INDIA(508505)
|
|
33
|
LORMI
|
CH-01-016-123-001/119-A
()
|
3301016000NRG24060420242496356
|
06/04/2024
|
Gauri Yadav
|
3301016WL094959
|
Gauri Yadav
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677824
|
|
GAURI BAI YADAV
|
BANK OF INDIA(508505)
|
|
34
|
LORMI
|
CH-01-016-123-001/141
()
|
3301016000NRG24060420242496359
|
06/04/2024
|
fulmat
|
3301016WL094959
|
fulmat
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886678045
|
|
Mrs. PHULMATIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LORMI
|
CH-01-016-123-001/141
()
|
3301016000NRG24060420242496358
|
06/04/2024
|
punni ram
|
3301016WL094959
|
punni ram
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678046
|
|
PUNNIRAM NETAM
|
BANK OF INDIA(508505)
|
|
36
|
LORMI
|
CH-01-016-123-001/15
()
|
3301016000NRG24060420242496360
|
06/04/2024
|
rajesh
|
3301016WL094959
|
rajesh
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886677821
|
|
Mr. RAJESH JAYSAVAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
LORMI
|
CH-01-016-123-001/158
()
|
3301016000NRG24060420242496362
|
06/04/2024
|
jamuna
|
3301016WL094959
|
jamuna
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678049
|
|
JAMUNA BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
38
|
LORMI
|
CH-01-016-123-001/158
()
|
3301016000NRG24060420242496363
|
06/04/2024
|
Omkar
|
3301016WL094959
|
Omkar
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677825
|
|
OMKAR JAISWAL
|
BANK OF INDIA(508505)
|
|
39
|
LORMI
|
CH-01-016-123-001/18
()
|
3301016000NRG24060420242496370
|
06/04/2024
|
dewlal
|
3301016WL094959
|
dewlal
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678044
|
|
DEVLAL JAISWAL
|
BANK OF INDIA(508505)
|
|
40
|
LORMI
|
CH-01-016-123-001/18
()
|
3301016000NRG24060420242496371
|
06/04/2024
|
Mongra bai
|
3301016WL094959
|
Mongra bai
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886678043
|
|
Mrs. MONGARABAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LORMI
|
CH-01-016-123-001/314
()
|
3301016000NRG24060420242496379
|
06/04/2024
|
ANITA
|
3301016WL094959
|
ANITA
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677863
|
|
ANITA BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
42
|
LORMI
|
CH-01-016-123-001/314
()
|
3301016000NRG24060420242496378
|
06/04/2024
|
PAWAN
|
3301016WL094959
|
PAWAN
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677862
|
|
PAWAN JAISWAL
|
BANK OF INDIA(508505)
|
|
43
|
LORMI
|
CH-01-016-123-001/315-A
()
|
3301016000NRG24060420242496380
|
06/04/2024
|
Genda bai
|
3301016WL094959
|
Genda bai
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677941
|
|
GENDABAI JAISWAL
|
BANK OF INDIA(508505)
|
|
44
|
LORMI
|
CH-01-016-123-001/348
()
|
3301016000NRG24060420242496381
|
06/04/2024
|
PRAHLAD
|
3301016WL094959
|
PRAHLAD
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677884
|
|
PRAHLAD JAISWAL
|
BANK OF INDIA(508505)
|
|
45
|
LORMI
|
CH-01-016-123-001/354
()
|
3301016000NRG24060420242496384
|
06/04/2024
|
goutam
|
3301016WL094959
|
goutam
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678050
|
|
GAUTAM BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
46
|
LORMI
|
CH-01-016-123-001/354
()
|
3301016000NRG24060420242496383
|
06/04/2024
|
rajendra
|
3301016WL094959
|
rajendra
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677826
|
|
RAJENDRA PRASAD JAISWAL
|
BANK OF INDIA(508505)
|
|
47
|
LORMI
|
CH-01-016-123-001/359
()
|
3301016000NRG24060420242496385
|
06/04/2024
|
johit
|
3301016WL094959
|
johit
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677835
|
|
JOHIT MARKAM
|
BANK OF INDIA(508505)
|
|
48
|
LORMI
|
CH-01-016-123-001/359
()
|
3301016000NRG24060420242496387
|
06/04/2024
|
Pratima
|
3301016WL094959
|
Pratima
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677832
|
|
PRATIMA KUMARI MARKAM
|
BANK OF INDIA(508505)
|
|
49
|
LORMI
|
CH-01-016-123-001/359
()
|
3301016000NRG24060420242496386
|
06/04/2024
|
Shatruhan Markam
|
3301016WL094959
|
Shatruhan Markam
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886677831
|
|
Mrs. SATRUHANBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LORMI
|
CH-01-016-123-001/391
()
|
3301016000NRG24060420242496393
|
06/04/2024
|
kavita
|
3301016WL094959
|
kavita
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678048
|
|
KAVITA YADAV
|
BANK OF INDIA(508505)
|
|
51
|
LORMI
|
CH-01-016-123-001/520
()
|
3301016000NRG24060420242496400
|
06/04/2024
|
Omprakash Jaiswal
|
3301016WL094959
|
Omprakash Jaiswal
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677834
|
|
OMPRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LORMI
|
CH-01-016-123-001/554
()
|
3301016000NRG24060420242496409
|
06/04/2024
|
Rameshwar Jaiswal
|
3301016WL094959
|
Rameshwar Jaiswal
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677833
|
|
RAMESHWAR JAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39094
|
39094
|
|
|
|
|
|
|
|
|
53
|
LORMI
|
CH-01-016-033-001/241
()
|
3301016000NRG24060420242496555
|
06/04/2024
|
Savita
|
3301016WL094962
|
Savita
|
00078
|
CNRB0005205
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677992
|
|
SAVITA BAI SAPRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
54
|
LORMI
|
CH-01-016-030-001/875
()
|
3301016000NRG24060420242496809
|
06/04/2024
|
YASHODA
|
3301016WL094963
|
YASHODA
|
00089
|
CBIN0280795
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677872
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
55
|
LORMI
|
CH-01-016-123-001/551
()
|
3301016000NRG24060420242496408
|
06/04/2024
|
Jagesh yadav
|
3301016WL094959
|
Jagesh yadav
|
00089
|
CBIN0284365
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886678027
|
|
Mr. Jagesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
LORMI
|
CH-01-016-033-001/143-A
()
|
3301016000NRG24060420242496496
|
06/04/2024
|
Laxmi Bai
|
3301016WL094962
|
Laxmi Bai
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677940
|
|
MS LAXMIN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
LORMI
|
CH-01-016-085-001/186
()
|
3301016000NRG24060420242496411
|
06/04/2024
|
Kumari
|
3301016WL094960
|
Kumari
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677859
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LORMI
|
CH-01-016-085-001/187
()
|
3301016000NRG24060420242496412
|
06/04/2024
|
Jhamabai
|
3301016WL094960
|
Jhamabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677932
|
|
JHAMABAI PARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LORMI
|
CH-01-016-085-001/189
()
|
3301016000NRG24060420242496414
|
06/04/2024
|
Kunvariya
|
3301016WL094960
|
Kunvariya
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677963
|
|
KUVARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LORMI
|
CH-01-016-085-001/192
()
|
3301016000NRG24060420242496415
|
06/04/2024
|
durgesh
|
3301016WL094960
|
durgesh
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677951
|
|
Durgesh Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LORMI
|
CH-01-016-085-001/192
()
|
3301016000NRG24060420242496416
|
06/04/2024
|
guneshbai
|
3301016WL094960
|
guneshbai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677952
|
|
Mrs. GUNESH BAI SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LORMI
|
CH-01-016-085-001/197
()
|
3301016000NRG24060420242496417
|
06/04/2024
|
jagdev
|
3301016WL094960
|
jagdev
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677966
|
|
Mr. JAGDEV PARSTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LORMI
|
CH-01-016-085-001/204
()
|
3301016000NRG24060420242496419
|
06/04/2024
|
Fulchand
|
3301016WL094960
|
Fulchand
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677779
|
|
Mr. FOOLCHAND YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
LORMI
|
CH-01-016-085-001/204
()
|
3301016000NRG24060420242496418
|
06/04/2024
|
Nilabai
|
3301016WL094960
|
Nilabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677949
|
|
Mrs. LEEL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LORMI
|
CH-01-016-085-001/206
()
|
3301016000NRG24060420242496421
|
06/04/2024
|
Bharati
|
3301016WL094960
|
Bharati
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677960
|
|
Mrs. BHARATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LORMI
|
CH-01-016-085-001/206
()
|
3301016000NRG24060420242496420
|
06/04/2024
|
nemabai
|
3301016WL094960
|
nemabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677965
|
|
Mrs. NEMA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-085-001/208
()
|
3301016000NRG24060420242496423
|
06/04/2024
|
Shrikunwar bai
|
3301016WL094960
|
Shrikunwar bai
|
00093
|
CRGB0000406
|
165
|
165
|
Processed
|
13/04/2024
|
|
2886677885
|
|
Mrs. KUWAR PARSTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LORMI
|
CH-01-016-085-001/223
()
|
3301016000NRG24060420242496427
|
06/04/2024
|
Nandanibai
|
3301016WL094960
|
Nandanibai
|
00093
|
CRGB0000406
|
220
|
220
|
Processed
|
12/04/2024
|
|
2886677989
|
|
NANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LORMI
|
CH-01-016-085-001/223
()
|
3301016000NRG24060420242496426
|
06/04/2024
|
Ramacharan
|
3301016WL094960
|
Ramacharan
|
00093
|
CRGB0000406
|
55
|
55
|
Processed
|
13/04/2024
|
|
2886677950
|
|
Mr. RAMCHARAN SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-085-001/225
()
|
3301016000NRG24060420242496428
|
06/04/2024
|
Rambati
|
3301016WL094960
|
Rambati
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677959
|
|
Mrs. RAMBAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LORMI
|
CH-01-016-085-001/231
()
|
3301016000NRG24060420242496429
|
06/04/2024
|
Sitabai
|
3301016WL094960
|
Sitabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677955
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LORMI
|
CH-01-016-085-001/237
()
|
3301016000NRG24060420242496430
|
06/04/2024
|
Shri bai
|
3301016WL094960
|
Shri bai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677970
|
|
Mrs. SHREE BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LORMI
|
CH-01-016-085-001/243
()
|
3301016000NRG24060420242496431
|
06/04/2024
|
Annapurna
|
3301016WL094960
|
Annapurna
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677866
|
|
Mrs. ANNAPURNA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-085-001/246
()
|
3301016000NRG24060420242496432
|
06/04/2024
|
esvar
|
3301016WL094960
|
esvar
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677886
|
|
Mr. ISHWAR SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LORMI
|
CH-01-016-085-001/246
()
|
3301016000NRG24060420242496433
|
06/04/2024
|
lilabai
|
3301016WL094960
|
lilabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677888
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LORMI
|
CH-01-016-085-001/250
()
|
3301016000NRG24060420242496436
|
06/04/2024
|
Dropati
|
3301016WL094960
|
Dropati
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677968
|
|
DURPATI BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LORMI
|
CH-01-016-085-001/253
()
|
3301016000NRG24060420242496439
|
06/04/2024
|
Preminabai
|
3301016WL094960
|
Preminabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677946
|
|
PREMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LORMI
|
CH-01-016-085-001/253
()
|
3301016000NRG24060420242496438
|
06/04/2024
|
Purshotamsingh
|
3301016WL094960
|
Purshotamsingh
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677868
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LORMI
|
CH-01-016-085-001/268
()
|
3301016000NRG24060420242496444
|
06/04/2024
|
Bundibai
|
3301016WL094960
|
Bundibai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677861
|
|
BUNDI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LORMI
|
CH-01-016-085-001/268
()
|
3301016000NRG24060420242496443
|
06/04/2024
|
Tiritharam
|
3301016WL094960
|
Tiritharam
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677860
|
|
TIRITHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LORMI
|
CH-01-016-085-001/289
()
|
3301016000NRG24060420242496447
|
06/04/2024
|
Sundarasingh
|
3301016WL094960
|
Sundarasingh
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677964
|
|
Mr. SUNDAR SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-085-001/298
()
|
3301016000NRG24060420242496450
|
06/04/2024
|
Milapabai
|
3301016WL094960
|
Milapabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677864
|
|
MILAPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LORMI
|
CH-01-016-085-001/298
()
|
3301016000NRG24060420242496449
|
06/04/2024
|
Shriram
|
3301016WL094960
|
Shriram
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677954
|
|
SHREERAM MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LORMI
|
CH-01-016-085-001/321
()
|
3301016000NRG24060420242496455
|
06/04/2024
|
Chandrika
|
3301016WL094960
|
Chandrika
|
00093
|
CRGB0000406
|
165
|
165
|
Processed
|
13/04/2024
|
|
2886677967
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LORMI
|
CH-01-016-085-001/321
()
|
3301016000NRG24060420242496454
|
06/04/2024
|
minabai
|
3301016WL094960
|
minabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677990
|
|
MEENA BAI PANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LORMI
|
CH-01-016-085-001/336
()
|
3301016000NRG24060420242496458
|
06/04/2024
|
Amarika Bai
|
3301016WL094960
|
Amarika Bai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677850
|
|
AMARIKA MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LORMI
|
CH-01-016-085-001/385
()
|
3301016000NRG24060420242496461
|
06/04/2024
|
khudiya
|
3301016WL094960
|
khudiya
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677971
|
|
Mr. THAKUR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
LORMI
|
CH-01-016-085-001/404
()
|
3301016000NRG24060420242496463
|
06/04/2024
|
Jalabai
|
3301016WL094960
|
Jalabai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677957
|
|
Mrs. JAL BAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
LORMI
|
CH-01-016-085-001/458
()
|
3301016000NRG24060420242496464
|
06/04/2024
|
USHABAI
|
3301016WL094960
|
USHABAI
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886678026
|
|
Mrs. USA MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
LORMI
|
CH-01-016-085-001/464
()
|
3301016000NRG24060420242496465
|
06/04/2024
|
Majaish
|
3301016WL094960
|
Majaish
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677958
|
|
MANJESH SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LORMI
|
CH-01-016-085-001/464
()
|
3301016000NRG24060420242496466
|
06/04/2024
|
Seema bai
|
3301016WL094960
|
Seema bai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677881
|
|
Mrs. SHEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
LORMI
|
CH-01-016-085-001/472
()
|
3301016000NRG24060420242496467
|
06/04/2024
|
milan
|
3301016WL094960
|
milan
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677939
|
|
MILAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LORMI
|
CH-01-016-085-001/472
()
|
3301016000NRG24060420242496468
|
06/04/2024
|
santri bai
|
3301016WL094960
|
santri bai
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677887
|
|
Mrs. SHANTRI BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
LORMI
|
CH-01-016-085-001/474
()
|
3301016000NRG24060420242496469
|
06/04/2024
|
santoshi
|
3301016WL094960
|
santoshi
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677969
|
|
Mrs. SANTOSHI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
LORMI
|
CH-01-016-085-001/484
()
|
3301016000NRG24060420242496471
|
06/04/2024
|
HIROMANI
|
3301016WL094960
|
HIROMANI
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677994
|
|
Mrs. HIRAMANI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
LORMI
|
CH-01-016-085-001/484
()
|
3301016000NRG24060420242496470
|
06/04/2024
|
Raju
|
3301016WL094960
|
Raju
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677867
|
|
RAJU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LORMI
|
CH-01-016-085-001/498
()
|
3301016000NRG24060420242496472
|
06/04/2024
|
visnu
|
3301016WL094960
|
visnu
|
00093
|
CRGB0000406
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677972
|
|
MR VISHNU SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11530
|
11530
|
|
|
|
|
|
|
|
|
98
|
LORMI
|
CH-01-016-123-001/15
()
|
3301016000NRG24060420242496361
|
06/04/2024
|
Baisakhiya Bai
|
3301016WL094959
|
Baisakhiya Bai
|
00093
|
CRGB0000410
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677978
|
|
BAISAKHIYA JAISWAL
|
BANK OF INDIA(508505)
|
|
99
|
LORMI
|
CH-01-016-123-001/173-A
()
|
3301016000NRG24060420242496369
|
06/04/2024
|
Sampati
|
3301016WL094959
|
Sampati
|
00093
|
CRGB0000410
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886677883
|
|
Mrs. SAMPATI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
LORMI
|
CH-01-016-123-001/348
()
|
3301016000NRG24060420242496382
|
06/04/2024
|
Satyabhama
|
3301016WL094959
|
Satyabhama
|
00093
|
CRGB0000410
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886677882
|
|
Mrs. SATYBHAMA W/O PRAHALAD JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
LORMI
|
CH-01-016-123-001/391
()
|
3301016000NRG24060420242496392
|
06/04/2024
|
omprakash
|
3301016WL094959
|
omprakash
|
00093
|
CRGB0000410
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2886677871
|
|
Mr. OMMAPRAKAS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
102
|
LORMI
|
CH-01-016-033-001/221-A
()
|
3301016000NRG24060420242496538
|
06/04/2024
|
Kunti Nishad
|
3301016WL094962
|
Kunti Nishad
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886677773
|
|
Mr. KUNTI NISHAD
|
INDIAN BANK(607105)
|
|
103
|
LORMI
|
CH-01-016-033-001/229-A
()
|
3301016000NRG24060420242496545
|
06/04/2024
|
Anita
|
3301016WL094962
|
Anita
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886677772
|
|
Mrs. ANITA KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
LORMI
|
CH-01-016-033-001/261
()
|
3301016000NRG24060420242496568
|
06/04/2024
|
Jhularam
|
3301016WL094962
|
Jhularam
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677875
|
|
MR JHULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LORMI
|
CH-01-016-033-001/273-A
()
|
3301016000NRG24060420242496577
|
06/04/2024
|
Narottam
|
3301016WL094962
|
Narottam
|
00093
|
CRGB0000432
|
750
|
750
|
Rejected
|
12/04/2024
|
|
2886677782
|
Participant not mapped to the product
|
|
|
|
106
|
LORMI
|
CH-01-016-033-001/320-A
()
|
3301016000NRG24060420242496605
|
06/04/2024
|
Vidyanand
|
3301016WL094962
|
Vidyanand
|
00093
|
CRGB0000432
|
450
|
450
|
Processed
|
13/04/2024
|
|
2886677977
|
|
Mr. VIDYANAND MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
LORMI
|
CH-01-016-033-001/343-A
()
|
3301016000NRG24060420242496627
|
06/04/2024
|
ROSHNI SAHU
|
3301016WL094962
|
ROSHNI SAHU
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677767
|
|
MISS ROSHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
LORMI
|
CH-01-016-033-001/357-A
()
|
3301016000NRG24060420242496635
|
06/04/2024
|
Sunil Rajput
|
3301016WL094962
|
Sunil Rajput
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677781
|
|
SUNIL SINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
109
|
LORMI
|
CH-01-016-033-001/4003
()
|
3301016000NRG24060420242496676
|
06/04/2024
|
MANOJ
|
3301016WL094962
|
MANOJ
|
00093
|
CRGB0000432
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886678025
|
|
MANOJ KUMAR RAJPOOT
|
BANK OF INDIA(508505)
|
|
110
|
LORMI
|
CH-01-016-033-001/473-A
()
|
3301016000NRG24060420242496736
|
06/04/2024
|
PINKI
|
3301016WL094962
|
PINKI
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677876
|
|
PINKI BAI SAHU
|
BANK OF INDIA(508505)
|
|
111
|
LORMI
|
CH-01-016-033-001/492-A
()
|
3301016000NRG24060420242496751
|
06/04/2024
|
Madhu
|
3301016WL094962
|
Madhu
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678034
|
|
MRS MADHU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
112
|
LORMI
|
CH-01-016-033-001/508-A
()
|
3301016000NRG24060420242496753
|
06/04/2024
|
Shailkumari
|
3301016WL094962
|
Shailkumari
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677783
|
|
MRS SAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LORMI
|
CH-01-016-033-001/538-A
()
|
3301016000NRG24060420242496766
|
06/04/2024
|
Rajkumari
|
3301016WL094962
|
Rajkumari
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677775
|
|
MRS RAJKUMARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LORMI
|
CH-01-016-033-001/557
()
|
3301016000NRG24060420242496775
|
06/04/2024
|
SUNITA
|
3301016WL094962
|
SUNITA
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677942
|
|
MRS SUNITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
115
|
LORMI
|
CH-01-016-085-001/324
()
|
3301016000NRG24060420242496456
|
06/04/2024
|
Jayakumar
|
3301016WL094960
|
Jayakumar
|
00093
|
SBIN0RRCHGB
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677947
|
|
JAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LORMI
|
CH-01-016-085-001/324
()
|
3301016000NRG24060420242496457
|
06/04/2024
|
santkumari
|
3301016WL094960
|
santkumari
|
00093
|
SBIN0RRCHGB
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677948
|
|
Mrs. SANT KUMARI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LORMI
|
CH-01-016-085-001/404
()
|
3301016000NRG24060420242496462
|
06/04/2024
|
Santaram
|
3301016WL094960
|
Santaram
|
00093
|
SBIN0RRCHGB
|
275
|
275
|
Processed
|
13/04/2024
|
|
2886677953
|
|
Mr. SANTRAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
118
|
LORMI
|
CH-01-016-033-001/590
()
|
3301016000NRG24060420242496787
|
06/04/2024
|
Sukanya Nishad
|
3301016WL094962
|
Sukanya Nishad
|
00168
|
ICIC0003280
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677784
|
|
MRS SUKANYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
119
|
LORMI
|
CH-01-016-033-001/300-A
()
|
3301016000NRG24060420242496594
|
06/04/2024
|
Rambai
|
3301016WL094962
|
Rambai
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677912
|
|
RAMBAI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
120
|
LORMI
|
CH-01-016-033-001/540-A
()
|
3301016000NRG24060420242496768
|
06/04/2024
|
Nirmala
|
3301016WL094962
|
Nirmala
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677900
|
|
NIRMALABAI KASHYAP
|
BANK OF INDIA(508505)
|
|
121
|
LORMI
|
CH-01-016-033-001/589
()
|
3301016000NRG24060420242496786
|
06/04/2024
|
Jyoti
|
3301016WL094962
|
Jyoti
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677910
|
|
JYOTI KUMARI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LORMI
|
CH-01-016-085-001/189
()
|
3301016000NRG24060420242496413
|
06/04/2024
|
Mohan
|
3301016WL094960
|
Mohan
|
00354
|
PUNB0249900
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677909
|
|
MOHANLAL KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LORMI
|
CH-01-016-085-001/220
()
|
3301016000NRG24060420242496424
|
06/04/2024
|
Chovaram
|
3301016WL094960
|
Chovaram
|
00354
|
PUNB0249900
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677892
|
|
CHOWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LORMI
|
CH-01-016-085-001/220
()
|
3301016000NRG24060420242496425
|
06/04/2024
|
Nirmalabai
|
3301016WL094960
|
Nirmalabai
|
00354
|
PUNB0249900
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677893
|
|
NIRMALA BAI WO CHOVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LORMI
|
CH-01-016-085-001/256
()
|
3301016000NRG24060420242496440
|
06/04/2024
|
Gokul
|
3301016WL094960
|
Gokul
|
00354
|
PUNB0249900
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677891
|
|
GOKUL SINGH MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
126
|
LORMI
|
CH-01-016-033-001/152-A
()
|
3301016000NRG24060420242496502
|
06/04/2024
|
Savita
|
3301016WL094962
|
Savita
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677905
|
|
MRS SAVITA BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LORMI
|
CH-01-016-033-001/234-A
()
|
3301016000NRG24060420242496551
|
06/04/2024
|
Pushpa
|
3301016WL094962
|
Pushpa
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677907
|
|
PUSHPA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LORMI
|
CH-01-016-033-001/305-A
()
|
3301016000NRG24060420242496595
|
06/04/2024
|
Jitendra sahu
|
3301016WL094962
|
Jitendra sahu
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677997
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
LORMI
|
CH-01-016-033-001/448-A
()
|
3301016000NRG24060420242496712
|
06/04/2024
|
Rambharos
|
3301016WL094962
|
Rambharos
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677901
|
|
MR RAMBHAROS RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
LORMI
|
CH-01-016-093-002/646-A
()
|
3301016000NRG24060420242496475
|
06/04/2024
|
Krishna Singh
|
3301016WL094961
|
Krishna Singh
|
00354
|
PUNB0266800
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2886677908
|
|
KRISHNA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LORMI
|
CH-01-016-123-001/173-A
()
|
3301016000NRG24060420242496368
|
06/04/2024
|
durgesh
|
3301016WL094959
|
durgesh
|
00354
|
PUNB0266800
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677913
|
|
DURGESH KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LORMI
|
CH-01-016-123-001/525
()
|
3301016000NRG24060420242496403
|
06/04/2024
|
Babulal Jaiswal
|
3301016WL094959
|
Babulal Jaiswal
|
00354
|
PUNB0266800
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677899
|
|
BABULAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LORMI
|
CH-01-016-123-001/544
()
|
3301016000NRG24060420242496352
|
06/04/2024
|
Himanshu dadsena
|
3301016WL094958
|
Himanshu dadsena
|
00354
|
PUNB0266800
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886677911
|
|
HIMANSHU DADSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LORMI
|
CH-01-016-123-001/555
()
|
3301016000NRG24060420242496410
|
06/04/2024
|
Ashutosh Jaiswal
|
3301016WL094959
|
Ashutosh Jaiswal
|
00354
|
PUNB0266800
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677915
|
|
ASHUTOSH JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
135
|
LORMI
|
CH-01-016-030-001/111
()
|
3301016000NRG24060420242496820
|
06/04/2024
|
rambai
|
3301016WL094964
|
rambai
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677813
|
|
MISS RAMBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
LORMI
|
CH-01-016-030-001/210-A
()
|
3301016000NRG24060420242496804
|
06/04/2024
|
Bharti Sahu
|
3301016WL094963
|
Bharti Sahu
|
00415
|
SBIN0003259
|
196
|
196
|
Processed
|
12/04/2024
|
|
2886677984
|
|
MISS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
LORMI
|
CH-01-016-030-001/210-A
()
|
3301016000NRG24060420242496803
|
06/04/2024
|
sakuntala
|
3301016WL094963
|
sakuntala
|
00415
|
SBIN0003259
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677983
|
|
MRS SAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
LORMI
|
CH-01-016-030-001/358-A
()
|
3301016000NRG24060420242496805
|
06/04/2024
|
SHUKWARA
|
3301016WL094963
|
SHUKWARA
|
00415
|
SBIN0003259
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677785
|
|
SHUKWARA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LORMI
|
CH-01-016-030-001/397
()
|
3301016000NRG24060420242496823
|
06/04/2024
|
BUDHELAL
|
3301016WL094964
|
BUDHELAL
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886677807
|
|
Mr. BUDHEY RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
140
|
LORMI
|
CH-01-016-030-001/397
()
|
3301016000NRG24060420242496824
|
06/04/2024
|
SOUNIK BAI
|
3301016WL094964
|
SOUNIK BAI
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677808
|
|
MISS SAOKHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
LORMI
|
CH-01-016-030-001/503-A
()
|
3301016000NRG24060420242496827
|
06/04/2024
|
BHUPENDRA
|
3301016WL094964
|
BHUPENDRA
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677923
|
|
MR BHUPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
LORMI
|
CH-01-016-030-001/503-A
()
|
3301016000NRG24060420242496826
|
06/04/2024
|
CHANDRANI
|
3301016WL094964
|
CHANDRANI
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677982
|
|
MRS CHANDRANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
LORMI
|
CH-01-016-030-001/503-A
()
|
3301016000NRG24060420242496825
|
06/04/2024
|
RAMKUMAR
|
3301016WL094964
|
RAMKUMAR
|
00415
|
SBIN0003259
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677986
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
LORMI
|
CH-01-016-030-001/506-A
()
|
3301016000NRG24060420242496807
|
06/04/2024
|
URMILA
|
3301016WL094963
|
URMILA
|
00415
|
SBIN0003259
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677811
|
|
MISS URMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
LORMI
|
CH-01-016-030-001/876
()
|
3301016000NRG24060420242496810
|
06/04/2024
|
GIRJABAI
|
3301016WL094963
|
GIRJABAI
|
00415
|
SBIN0003259
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677987
|
|
MISS GIRJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
LORMI
|
CH-01-016-030-001/926
()
|
3301016000NRG24060420242496812
|
06/04/2024
|
Sanjay Kumar
|
3301016WL094963
|
Sanjay Kumar
|
00415
|
SBIN0003259
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677985
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LORMI
|
CH-01-016-033-001/110
()
|
3301016000NRG24060420242496477
|
06/04/2024
|
savitri
|
3301016WL094962
|
savitri
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678008
|
|
MRS SAVITRI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
LORMI
|
CH-01-016-033-001/111
()
|
3301016000NRG24060420242496478
|
06/04/2024
|
SUKALA
|
3301016WL094962
|
SUKALA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677795
|
|
MRS SUKALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
LORMI
|
CH-01-016-033-001/118-A
()
|
3301016000NRG24060420242496479
|
06/04/2024
|
DILIPKUMAR
|
3301016WL094962
|
DILIPKUMAR
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677904
|
|
MR DILIP KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
LORMI
|
CH-01-016-033-001/124
()
|
3301016000NRG24060420242496482
|
06/04/2024
|
bhupendra
|
3301016WL094962
|
bhupendra
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678013
|
|
MR BHUPENDRA SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
LORMI
|
CH-01-016-033-001/131
()
|
3301016000NRG24060420242496487
|
06/04/2024
|
dujbai
|
3301016WL094962
|
dujbai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677804
|
|
MRS DOOJBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
LORMI
|
CH-01-016-033-001/135
()
|
3301016000NRG24060420242496490
|
06/04/2024
|
RAMPRASHAD
|
3301016WL094962
|
RAMPRASHAD
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677819
|
|
MR RAMPRASAD DHRUV
|
STATE BANK OF INDIA(508548)
|
|
153
|
LORMI
|
CH-01-016-033-001/138
()
|
3301016000NRG24060420242496492
|
06/04/2024
|
ALLHA RAM
|
3301016WL094962
|
ALLHA RAM
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886678023
|
|
MR ALHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
LORMI
|
CH-01-016-033-001/138
()
|
3301016000NRG24060420242496493
|
06/04/2024
|
LAKHANI DEVI
|
3301016WL094962
|
LAKHANI DEVI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677794
|
|
MRS LAKHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
LORMI
|
CH-01-016-033-001/142
()
|
3301016000NRG24060420242496495
|
06/04/2024
|
Pawan kumar
|
3301016WL094962
|
Pawan kumar
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677769
|
|
MR PAWAN KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
LORMI
|
CH-01-016-033-001/145
()
|
3301016000NRG24060420242496497
|
06/04/2024
|
MOHIT
|
3301016WL094962
|
MOHIT
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677814
|
|
MR MOHIT RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
LORMI
|
CH-01-016-033-001/147
()
|
3301016000NRG24060420242496499
|
06/04/2024
|
mithala
|
3301016WL094962
|
mithala
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677944
|
|
MITHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LORMI
|
CH-01-016-033-001/149
()
|
3301016000NRG24060420242496500
|
06/04/2024
|
SUMITRA
|
3301016WL094962
|
SUMITRA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677793
|
|
MISS SUMITRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
LORMI
|
CH-01-016-033-001/154
()
|
3301016000NRG24060420242496503
|
06/04/2024
|
Anil rajput
|
3301016WL094962
|
Anil rajput
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678031
|
|
MR ANIL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
LORMI
|
CH-01-016-033-001/155
()
|
3301016000NRG24060420242496504
|
06/04/2024
|
RADESYAM
|
3301016WL094962
|
RADESYAM
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677848
|
|
MR RADHESHYAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
LORMI
|
CH-01-016-033-001/155
()
|
3301016000NRG24060420242496505
|
06/04/2024
|
Sunil Kumar rajput
|
3301016WL094962
|
Sunil Kumar rajput
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677788
|
|
MR SUNIL KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
162
|
LORMI
|
CH-01-016-033-001/157
()
|
3301016000NRG24060420242496506
|
06/04/2024
|
lalaram
|
3301016WL094962
|
lalaram
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678004
|
|
MR LALA RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LORMI
|
CH-01-016-033-001/161
()
|
3301016000NRG24060420242496507
|
06/04/2024
|
rekha bai
|
3301016WL094962
|
rekha bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677818
|
|
MRS REKHA BAI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
LORMI
|
CH-01-016-033-001/170
()
|
3301016000NRG24060420242496508
|
06/04/2024
|
RAMKUSHUN
|
3301016WL094962
|
RAMKUSHUN
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886677945
|
|
MR KISHUN KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LORMI
|
CH-01-016-033-001/170
()
|
3301016000NRG24060420242496509
|
06/04/2024
|
usha
|
3301016WL094962
|
usha
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678014
|
|
MRS USHA BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LORMI
|
CH-01-016-033-001/18
()
|
3301016000NRG24060420242496513
|
06/04/2024
|
Omkar
|
3301016WL094962
|
Omkar
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677840
|
|
MR OMKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
LORMI
|
CH-01-016-033-001/184
()
|
3301016000NRG24060420242496514
|
06/04/2024
|
Vimla bai
|
3301016WL094962
|
Vimla bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677849
|
|
MRS VIMLA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
168
|
LORMI
|
CH-01-016-033-001/186
()
|
3301016000NRG24060420242496515
|
06/04/2024
|
chandarbai
|
3301016WL094962
|
chandarbai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677806
|
|
MRS CHANDAKALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
LORMI
|
CH-01-016-033-001/191-A
()
|
3301016000NRG24060420242496518
|
06/04/2024
|
Deepika sahu
|
3301016WL094962
|
Deepika sahu
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677845
|
|
MISS DEEPIKA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
LORMI
|
CH-01-016-033-001/201
()
|
3301016000NRG24060420242496527
|
06/04/2024
|
nira
|
3301016WL094962
|
nira
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886678003
|
|
MRS NIRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
LORMI
|
CH-01-016-033-001/203
()
|
3301016000NRG24060420242496528
|
06/04/2024
|
JAGAN BAI
|
3301016WL094962
|
JAGAN BAI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678011
|
|
MRS JAGAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
LORMI
|
CH-01-016-033-001/204
()
|
3301016000NRG24060420242496529
|
06/04/2024
|
narbadiya
|
3301016WL094962
|
narbadiya
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677792
|
|
MRS NARBADIYA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
LORMI
|
CH-01-016-033-001/208
()
|
3301016000NRG24060420242496530
|
06/04/2024
|
sukhiya
|
3301016WL094962
|
sukhiya
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678010
|
|
MRS SUKHIYA BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LORMI
|
CH-01-016-033-001/209
()
|
3301016000NRG24060420242496531
|
06/04/2024
|
Sunita
|
3301016WL094962
|
Sunita
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886677787
|
|
Mrs. SUNITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
LORMI
|
CH-01-016-033-001/210
()
|
3301016000NRG24060420242496532
|
06/04/2024
|
triveni
|
3301016WL094962
|
triveni
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677894
|
|
MRS TRIVENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
LORMI
|
CH-01-016-033-001/214
()
|
3301016000NRG24060420242496533
|
06/04/2024
|
SANTOSHI
|
3301016WL094962
|
SANTOSHI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677920
|
|
MRS SANTOSHI BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LORMI
|
CH-01-016-033-001/221-A
()
|
3301016000NRG24060420242496539
|
06/04/2024
|
Durgesh
|
3301016WL094962
|
Durgesh
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677770
|
|
MR DURGESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
LORMI
|
CH-01-016-033-001/224
()
|
3301016000NRG24060420242496540
|
06/04/2024
|
Baisakhiya
|
3301016WL094962
|
Baisakhiya
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677916
|
|
MRS BAISKHIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LORMI
|
CH-01-016-033-001/224
()
|
3301016000NRG24060420242496541
|
06/04/2024
|
SHATRUHAN YADAV
|
3301016WL094962
|
SHATRUHAN YADAV
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677820
|
|
MR SHATRUHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
LORMI
|
CH-01-016-033-001/224-A
()
|
3301016000NRG24060420242496543
|
06/04/2024
|
Nitu yadav
|
3301016WL094962
|
Nitu yadav
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678035
|
|
MS GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
LORMI
|
CH-01-016-033-001/224-A
()
|
3301016000NRG24060420242496542
|
06/04/2024
|
Nitu yadav
|
3301016WL094962
|
Nitu yadav
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886678032
|
|
Miss. NEETU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
LORMI
|
CH-01-016-033-001/229-A
()
|
3301016000NRG24060420242496544
|
06/04/2024
|
Gopal
|
3301016WL094962
|
Gopal
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677771
|
|
MR GOPAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
LORMI
|
CH-01-016-033-001/238
()
|
3301016000NRG24060420242496553
|
06/04/2024
|
santibai
|
3301016WL094962
|
santibai
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886677937
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LORMI
|
CH-01-016-033-001/249
()
|
3301016000NRG24060420242496561
|
06/04/2024
|
GOPIRAM DHRUV
|
3301016WL094962
|
GOPIRAM DHRUV
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677930
|
|
GOPI RAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LORMI
|
CH-01-016-033-001/249
()
|
3301016000NRG24060420242496562
|
06/04/2024
|
MANMATI
|
3301016WL094962
|
MANMATI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677931
|
|
MANMATI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LORMI
|
CH-01-016-033-001/258
()
|
3301016000NRG24060420242496566
|
06/04/2024
|
ANUJ
|
3301016WL094962
|
ANUJ
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677798
|
|
MR ANUJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
LORMI
|
CH-01-016-033-001/258
()
|
3301016000NRG24060420242496567
|
06/04/2024
|
RAMKUMARI
|
3301016WL094962
|
RAMKUMARI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678005
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LORMI
|
CH-01-016-033-001/261
()
|
3301016000NRG24060420242496569
|
06/04/2024
|
roshni
|
3301016WL094962
|
roshni
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678007
|
|
MRS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
LORMI
|
CH-01-016-033-001/262
()
|
3301016000NRG24060420242496570
|
06/04/2024
|
SUKHANI
|
3301016WL094962
|
SUKHANI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678001
|
|
MRS SUKHANI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
LORMI
|
CH-01-016-033-001/263
()
|
3301016000NRG24060420242496571
|
06/04/2024
|
munni bai
|
3301016WL094962
|
munni bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678017
|
|
MRS MUNNI BAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LORMI
|
CH-01-016-033-001/273
()
|
3301016000NRG24060420242496576
|
06/04/2024
|
LAXMIN
|
3301016WL094962
|
LAXMIN
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678012
|
|
MRS LAXMIN KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LORMI
|
CH-01-016-033-001/273
()
|
3301016000NRG24060420242496575
|
06/04/2024
|
rupram
|
3301016WL094962
|
rupram
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677851
|
|
MR RUPRAM KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LORMI
|
CH-01-016-033-001/273-A
()
|
3301016000NRG24060420242496578
|
06/04/2024
|
Chitrarekha
|
3301016WL094962
|
Chitrarekha
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677991
|
|
MISS CHITRREKHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
LORMI
|
CH-01-016-033-001/28
()
|
3301016000NRG24060420242496581
|
06/04/2024
|
manish
|
3301016WL094962
|
manish
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677816
|
|
MR MANISH KUMAR JAYSAVAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
LORMI
|
CH-01-016-033-001/283-A
()
|
3301016000NRG24060420242496582
|
06/04/2024
|
Bharti Singh
|
3301016WL094962
|
Bharti Singh
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678024
|
|
BHARTI SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LORMI
|
CH-01-016-033-001/284
()
|
3301016000NRG24060420242496583
|
06/04/2024
|
kunti
|
3301016WL094962
|
kunti
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677896
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LORMI
|
CH-01-016-033-001/290-A
()
|
3301016000NRG24060420242496586
|
06/04/2024
|
Durga Bai
|
3301016WL094962
|
Durga Bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677973
|
|
DURGA BAI NISHAD
|
BANK OF INDIA(508505)
|
|
198
|
LORMI
|
CH-01-016-033-001/3
()
|
3301016000NRG24060420242496592
|
06/04/2024
|
HIRABAI
|
3301016WL094962
|
HIRABAI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677999
|
|
MRS HIRA BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LORMI
|
CH-01-016-033-001/3
()
|
3301016000NRG24060420242496591
|
06/04/2024
|
MANOJ
|
3301016WL094962
|
MANOJ
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678000
|
|
MR MANOJ KUMAR KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LORMI
|
CH-01-016-033-001/307-A
()
|
3301016000NRG24060420242496596
|
06/04/2024
|
Rajeshwari
|
3301016WL094962
|
Rajeshwari
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677927
|
|
RAJESHWARI KULMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LORMI
|
CH-01-016-033-001/308
()
|
3301016000NRG24060420242496597
|
06/04/2024
|
shivkumar
|
3301016WL094962
|
shivkumar
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886677815
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
LORMI
|
CH-01-016-033-001/32
()
|
3301016000NRG24060420242496604
|
06/04/2024
|
satwantin
|
3301016WL094962
|
satwantin
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886678006
|
|
MRS SATAVANTIN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
LORMI
|
CH-01-016-033-001/328
()
|
3301016000NRG24060420242496609
|
06/04/2024
|
arun
|
3301016WL094962
|
arun
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677812
|
|
MR ARUN KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
204
|
LORMI
|
CH-01-016-033-001/335
()
|
3301016000NRG24060420242496613
|
06/04/2024
|
chandrika
|
3301016WL094962
|
chandrika
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677797
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LORMI
|
CH-01-016-033-001/338
()
|
3301016000NRG24060420242496615
|
06/04/2024
|
ramdayal
|
3301016WL094962
|
ramdayal
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677803
|
|
MR RAMDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
LORMI
|
CH-01-016-033-001/341
()
|
3301016000NRG24060420242496622
|
06/04/2024
|
amrika
|
3301016WL094962
|
amrika
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678021
|
|
AMRIKA BAI KULMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LORMI
|
CH-01-016-033-001/341
()
|
3301016000NRG24060420242496621
|
06/04/2024
|
dinesh
|
3301016WL094962
|
dinesh
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678022
|
|
DINESH KUMAR KULMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LORMI
|
CH-01-016-033-001/347
()
|
3301016000NRG24060420242496628
|
06/04/2024
|
urmila
|
3301016WL094962
|
urmila
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677789
|
|
MS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
LORMI
|
CH-01-016-033-001/350
()
|
3301016000NRG24060420242496630
|
06/04/2024
|
durpat
|
3301016WL094962
|
durpat
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677802
|
|
MRS DURPAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
LORMI
|
CH-01-016-033-001/350
()
|
3301016000NRG24060420242496629
|
06/04/2024
|
dwarika
|
3301016WL094962
|
dwarika
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677801
|
|
MR DVARIKA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
LORMI
|
CH-01-016-033-001/354
()
|
3301016000NRG24060420242496633
|
06/04/2024
|
santosh
|
3301016WL094962
|
santosh
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677791
|
|
SANTOSH KUAMR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LORMI
|
CH-01-016-033-001/357-A
()
|
3301016000NRG24060420242496636
|
06/04/2024
|
Kavita
|
3301016WL094962
|
Kavita
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677780
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LORMI
|
CH-01-016-033-001/364
()
|
3301016000NRG24060420242496644
|
06/04/2024
|
JHAMA
|
3301016WL094962
|
JHAMA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677800
|
|
MS JHAMA BAI KEVANT
|
STATE BANK OF INDIA(508548)
|
|
214
|
LORMI
|
CH-01-016-033-001/370
()
|
3301016000NRG24060420242496653
|
06/04/2024
|
gaytri
|
3301016WL094962
|
gaytri
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677936
|
|
MRS GAYATRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
LORMI
|
CH-01-016-033-001/372
()
|
3301016000NRG24060420242496654
|
06/04/2024
|
Ba lmukund
|
3301016WL094962
|
Ba lmukund
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886677870
|
|
MR BALMUKAND RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
216
|
LORMI
|
CH-01-016-033-001/372
()
|
3301016000NRG24060420242496655
|
06/04/2024
|
panchbai
|
3301016WL094962
|
panchbai
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886678016
|
|
MRS PANCHABAI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
217
|
LORMI
|
CH-01-016-033-001/373
()
|
3301016000NRG24060420242496656
|
06/04/2024
|
chainbai
|
3301016WL094962
|
chainbai
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677917
|
|
MRS CHANDKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
LORMI
|
CH-01-016-033-001/374
()
|
3301016000NRG24060420242496657
|
06/04/2024
|
munnibai
|
3301016WL094962
|
munnibai
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677817
|
|
MS MUNNI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
219
|
LORMI
|
CH-01-016-033-001/376
()
|
3301016000NRG24060420242496658
|
06/04/2024
|
Dashmat
|
3301016WL094962
|
Dashmat
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677998
|
|
MRS DASHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
LORMI
|
CH-01-016-033-001/379
()
|
3301016000NRG24060420242496660
|
06/04/2024
|
munnibai
|
3301016WL094962
|
munnibai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678002
|
|
MS MUNNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
221
|
LORMI
|
CH-01-016-033-001/383
()
|
3301016000NRG24060420242496662
|
06/04/2024
|
rekha
|
3301016WL094962
|
rekha
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677852
|
|
MRS REKHA KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LORMI
|
CH-01-016-033-001/399
()
|
3301016000NRG24060420242496673
|
06/04/2024
|
sita
|
3301016WL094962
|
sita
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677926
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
LORMI
|
CH-01-016-033-001/4
()
|
3301016000NRG24060420242496674
|
06/04/2024
|
KAILASHA
|
3301016WL094962
|
KAILASHA
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677895
|
|
MS KAILASHA BAI KULMITR
|
STATE BANK OF INDIA(508548)
|
|
224
|
LORMI
|
CH-01-016-033-001/400
()
|
3301016000NRG24060420242496675
|
06/04/2024
|
SANGEETA
|
3301016WL094962
|
SANGEETA
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677928
|
|
MRS SANGEETA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
225
|
LORMI
|
CH-01-016-033-001/401-A
()
|
3301016000NRG24060420242496677
|
06/04/2024
|
MITHLA BAI SHRIVAS
|
3301016WL094962
|
MITHLA BAI SHRIVAS
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677836
|
|
MITHILA BAI SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LORMI
|
CH-01-016-033-001/406-A
()
|
3301016000NRG24060420242496679
|
06/04/2024
|
ishwar sahu
|
3301016WL094962
|
ishwar sahu
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677843
|
|
ISHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
LORMI
|
CH-01-016-033-001/413-A
()
|
3301016000NRG24060420242496681
|
06/04/2024
|
Tilotma
|
3301016WL094962
|
Tilotma
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677976
|
|
MRS TILOTMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LORMI
|
CH-01-016-033-001/419
()
|
3301016000NRG24060420242496682
|
06/04/2024
|
sunita
|
3301016WL094962
|
sunita
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677921
|
|
MS SUNITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
229
|
LORMI
|
CH-01-016-033-001/420
()
|
3301016000NRG24060420242496683
|
06/04/2024
|
sunita
|
3301016WL094962
|
sunita
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677805
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
LORMI
|
CH-01-016-033-001/432-A
()
|
3301016000NRG24060420242496693
|
06/04/2024
|
ASHWANI BAI
|
3301016WL094962
|
ASHWANI BAI
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677922
|
|
MRS ASHVANIBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
231
|
LORMI
|
CH-01-016-033-001/433
()
|
3301016000NRG24060420242496694
|
06/04/2024
|
rajmati
|
3301016WL094962
|
rajmati
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677933
|
|
MRS RAJMATI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
LORMI
|
CH-01-016-033-001/437-A
()
|
3301016000NRG24060420242496699
|
06/04/2024
|
Shivkumar
|
3301016WL094962
|
Shivkumar
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677925
|
|
MR SHIV KUMAR SAPRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LORMI
|
CH-01-016-033-001/437-A
()
|
3301016000NRG24060420242496698
|
06/04/2024
|
Urwashi Sapre
|
3301016WL094962
|
Urwashi Sapre
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677924
|
|
MRS URWASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LORMI
|
CH-01-016-033-001/441
()
|
3301016000NRG24060420242496702
|
06/04/2024
|
manaharan
|
3301016WL094962
|
manaharan
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886678018
|
|
MR MANHARAN LAL SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
LORMI
|
CH-01-016-033-001/441
()
|
3301016000NRG24060420242496703
|
06/04/2024
|
sarswati
|
3301016WL094962
|
sarswati
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677796
|
|
MRS SARASVATI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
LORMI
|
CH-01-016-033-001/442-A
()
|
3301016000NRG24060420242496704
|
06/04/2024
|
Kunti Bai
|
3301016WL094962
|
Kunti Bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677906
|
|
MS KUNTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
237
|
LORMI
|
CH-01-016-033-001/443
()
|
3301016000NRG24060420242496706
|
06/04/2024
|
Ambe
|
3301016WL094962
|
Ambe
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677847
|
|
MRS AMBE RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
238
|
LORMI
|
CH-01-016-033-001/443
()
|
3301016000NRG24060420242496705
|
06/04/2024
|
dharamsukh
|
3301016WL094962
|
dharamsukh
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677846
|
|
MR DHARAMSUKH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
LORMI
|
CH-01-016-033-001/447
()
|
3301016000NRG24060420242496711
|
06/04/2024
|
LAXMIN
|
3301016WL094962
|
LAXMIN
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886678030
|
|
MRS LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
LORMI
|
CH-01-016-033-001/45
()
|
3301016000NRG24060420242496713
|
06/04/2024
|
fuleswari
|
3301016WL094962
|
fuleswari
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677889
|
|
MS PHULESHVARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
LORMI
|
CH-01-016-033-001/452
()
|
3301016000NRG24060420242496715
|
06/04/2024
|
satrupi
|
3301016WL094962
|
satrupi
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677790
|
|
MS SATRUPI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
242
|
LORMI
|
CH-01-016-033-001/454
()
|
3301016000NRG24060420242496718
|
06/04/2024
|
Mithila
|
3301016WL094962
|
Mithila
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677841
|
|
MITHILA RAJPUT RAJPUT
|
BANK OF INDIA(508505)
|
|
243
|
LORMI
|
CH-01-016-033-001/459
()
|
3301016000NRG24060420242496719
|
06/04/2024
|
mayadevi
|
3301016WL094962
|
mayadevi
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677918
|
|
MS MAYA KULMITR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LORMI
|
CH-01-016-033-001/46
()
|
3301016000NRG24060420242496720
|
06/04/2024
|
Pawan
|
3301016WL094962
|
Pawan
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677869
|
|
MR PAVANSUT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
245
|
LORMI
|
CH-01-016-033-001/472-A
()
|
3301016000NRG24060420242496735
|
06/04/2024
|
SAHIL SAHU
|
3301016WL094962
|
SAHIL SAHU
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
13/04/2024
|
|
2886677842
|
|
Mr. SAHIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
LORMI
|
CH-01-016-033-001/479-A
()
|
3301016000NRG24060420242496738
|
06/04/2024
|
Dhan Bai
|
3301016WL094962
|
Dhan Bai
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677988
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LORMI
|
CH-01-016-033-001/484
()
|
3301016000NRG24060420242496745
|
06/04/2024
|
MOHAN
|
3301016WL094962
|
MOHAN
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886678020
|
|
MR MOHAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
LORMI
|
CH-01-016-033-001/489-A
()
|
3301016000NRG24060420242496748
|
06/04/2024
|
jamuna
|
3301016WL094962
|
jamuna
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677995
|
|
JAMUNA RAJPUT RAJPUT
|
BANK OF INDIA(508505)
|
|
249
|
LORMI
|
CH-01-016-033-001/490-A
()
|
3301016000NRG24060420242496750
|
06/04/2024
|
Bhagwati dhruw
|
3301016WL094962
|
Bhagwati dhruw
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677786
|
|
MRS BHAGWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
250
|
LORMI
|
CH-01-016-033-001/510-A
()
|
3301016000NRG24060420242496755
|
06/04/2024
|
Bhagwati Rajput
|
3301016WL094962
|
Bhagwati Rajput
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886677902
|
|
MRS BHAGVATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
251
|
LORMI
|
CH-01-016-033-001/511
()
|
3301016000NRG24060420242496756
|
06/04/2024
|
Khileshwari Rajput
|
3301016WL094962
|
Khileshwari Rajput
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
12/04/2024
|
|
2886677880
|
|
MRS KHILESHWARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
252
|
LORMI
|
CH-01-016-033-001/514-A
()
|
3301016000NRG24060420242496757
|
06/04/2024
|
Purnima
|
3301016WL094962
|
Purnima
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886677873
|
|
MISS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
LORMI
|
CH-01-016-033-001/517
()
|
3301016000NRG24060420242496758
|
06/04/2024
|
dwarika
|
3301016WL094962
|
dwarika
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677799
|
|
MR DWARIKA PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
LORMI
|
CH-01-016-033-001/535
()
|
3301016000NRG24060420242496765
|
06/04/2024
|
Surendra
|
3301016WL094962
|
Surendra
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677929
|
|
MR SURENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
LORMI
|
CH-01-016-033-001/535
()
|
3301016000NRG24060420242496764
|
06/04/2024
|
SUSHILA
|
3301016WL094962
|
SUSHILA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678019
|
|
MRS SUSHILA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
LORMI
|
CH-01-016-033-001/55
()
|
3301016000NRG24060420242496770
|
06/04/2024
|
gangotri bai
|
3301016WL094962
|
gangotri bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677919
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
LORMI
|
CH-01-016-033-001/552
()
|
3301016000NRG24060420242496773
|
06/04/2024
|
nandrani
|
3301016WL094962
|
nandrani
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
12/04/2024
|
|
2886677890
|
|
MS NANDRANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
258
|
LORMI
|
CH-01-016-033-001/577
()
|
3301016000NRG24060420242496778
|
06/04/2024
|
Devkumari
|
3301016WL094962
|
Devkumari
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677996
|
|
DEVKUMARI KASHYAP
|
BANK OF INDIA(508505)
|
|
259
|
LORMI
|
CH-01-016-033-001/580
()
|
3301016000NRG24060420242496780
|
06/04/2024
|
Savita
|
3301016WL094962
|
Savita
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677975
|
|
SAVITA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LORMI
|
CH-01-016-033-001/582
()
|
3301016000NRG24060420242496781
|
06/04/2024
|
Priti Jaiswal
|
3301016WL094962
|
Priti Jaiswal
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677974
|
|
PRITI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LORMI
|
CH-01-016-033-001/585
()
|
3301016000NRG24060420242496783
|
06/04/2024
|
Nirmala Kashyap
|
3301016WL094962
|
Nirmala Kashyap
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677877
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
262
|
LORMI
|
CH-01-016-033-001/586
()
|
3301016000NRG24060420242496784
|
06/04/2024
|
Priyanka
|
3301016WL094962
|
Priyanka
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678029
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
263
|
LORMI
|
CH-01-016-033-001/588
()
|
3301016000NRG24060420242496785
|
06/04/2024
|
Sumetin
|
3301016WL094962
|
Sumetin
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678028
|
|
MRS SUMETIN RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
264
|
LORMI
|
CH-01-016-033-001/592
()
|
3301016000NRG24060420242496788
|
06/04/2024
|
Durga devi
|
3301016WL094962
|
Durga devi
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677993
|
|
MISS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
LORMI
|
CH-01-016-033-001/6
()
|
3301016000NRG24060420242496790
|
06/04/2024
|
rahibai
|
3301016WL094962
|
rahibai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677898
|
|
RAHI BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LORMI
|
CH-01-016-033-001/65-A
()
|
3301016000NRG24060420242496791
|
06/04/2024
|
SAVITA
|
3301016WL094962
|
SAVITA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677879
|
|
SAVITA BAI BAI
|
BANK OF INDIA(508505)
|
|
267
|
LORMI
|
CH-01-016-033-001/68
()
|
3301016000NRG24060420242496792
|
06/04/2024
|
ramlal
|
3301016WL094962
|
ramlal
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678009
|
|
MR RAMLAL SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
LORMI
|
CH-01-016-033-001/72
()
|
3301016000NRG24060420242496795
|
06/04/2024
|
bimla bai
|
3301016WL094962
|
bimla bai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886678015
|
|
MRS VIMLA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
269
|
LORMI
|
CH-01-016-033-001/85
()
|
3301016000NRG24060420242496797
|
06/04/2024
|
Krishna Kumar
|
3301016WL094962
|
Krishna Kumar
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677774
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
LORMI
|
CH-01-016-085-001/252
()
|
3301016000NRG24060420242496437
|
06/04/2024
|
Pramila
|
3301016WL094960
|
Pramila
|
00415
|
SBIN0003259
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677956
|
|
PARMILA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LORMI
|
CH-01-016-085-001/296
()
|
3301016000NRG24060420242496448
|
06/04/2024
|
Arvind
|
3301016WL094960
|
Arvind
|
00415
|
SBIN0003259
|
275
|
275
|
Processed
|
12/04/2024
|
|
2886677897
|
|
MR ARVIND KUMAR DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LORMI
|
CH-01-016-093-002/394
()
|
3301016000NRG24060420242496474
|
06/04/2024
|
Ramsharan
|
3301016WL094961
|
Ramsharan
|
00415
|
SBIN0003259
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2886677981
|
|
RAMSHARAN SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LORMI
|
CH-01-016-093-002/394
()
|
3301016000NRG24060420242496473
|
06/04/2024
|
Sunita
|
3301016WL094961
|
Sunita
|
00415
|
SBIN0003259
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2886677980
|
|
SUNITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LORMI
|
CH-01-016-093-002/646-A
()
|
3301016000NRG24060420242496476
|
06/04/2024
|
Tamini
|
3301016WL094961
|
Tamini
|
00415
|
SBIN0003259
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2886677914
|
|
TAMEEN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LORMI
|
CH-01-016-123-001/137-A
()
|
3301016000NRG24060420242496357
|
06/04/2024
|
puspa
|
3301016WL094959
|
puspa
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677903
|
|
PUSHPA BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
276
|
LORMI
|
CH-01-016-123-001/195
()
|
3301016000NRG24060420242496372
|
06/04/2024
|
Dipkumar Jaiswal
|
3301016WL094959
|
Dipkumar Jaiswal
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677878
|
|
MR DIPKUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
LORMI
|
CH-01-016-123-001/245-A
()
|
3301016000NRG24060420242496375
|
06/04/2024
|
MURLIDHAR
|
3301016WL094959
|
MURLIDHAR
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677776
|
|
MR MURLIDHAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
LORMI
|
CH-01-016-123-001/521
()
|
3301016000NRG24060420242496402
|
06/04/2024
|
Dushyant Jaiswal
|
3301016WL094959
|
Dushyant Jaiswal
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2886677979
|
|
MR DUSHYANT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
LORMI
|
CH-01-016-123-001/545
()
|
3301016000NRG24060420242496353
|
06/04/2024
|
Urvashi Jaiswal
|
3301016WL094958
|
Urvashi Jaiswal
|
00415
|
SBIN0003259
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886677844
|
|
MS URVASHI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99562
|
99562
|
|
|
|
|
|
|
|
|
280
|
LORMI
|
CH-01-016-030-002/432
()
|
3301016000NRG24060420242496814
|
06/04/2024
|
nidhi
|
3301016WL094963
|
nidhi
|
00415
|
SBIN0010833
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677810
|
|
MRS NIDHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
LORMI
|
CH-01-016-030-002/432
()
|
3301016000NRG24060420242496813
|
06/04/2024
|
rohit
|
3301016WL094963
|
rohit
|
00415
|
SBIN0010833
|
294
|
294
|
Processed
|
12/04/2024
|
|
2886677809
|
|
MR ROHIT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
282
|
LORMI
|
CH-01-016-030-001/149
()
|
3301016000NRG24060420242496822
|
06/04/2024
|
hema
|
3301016WL094964
|
hema
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677837
|
|
MISS HEMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
283
|
LORMI
|
CH-01-016-030-001/149
()
|
3301016000NRG24060420242496821
|
06/04/2024
|
rohit
|
3301016WL094964
|
rohit
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886677838
|
|
ROHIT PATEL
|
IDBI BANK(607095)
|
|
284
|
LORMI
|
CH-01-016-033-001/300
()
|
3301016000NRG24060420242496593
|
06/04/2024
|
vinod
|
3301016WL094962
|
vinod
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/04/2024
|
|
2886677839
|
|
VINOD KUMAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182271
|
182271
|
|
|
|
|
|
|
|