|
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-01-016-074-001/14
()
|
3301016000NRG25150520240755364
|
15/05/2024
|
Dhaniram
|
3301016WL015194
|
Dhaniram
|
00048
|
BKID0009430
|
60
|
60
|
Processed
|
18/05/2024
|
|
4120736259
|
|
DHANIRAM SAHU
|
BANK OF INDIA(508505)
|
|
2
|
LORMI
|
CH-01-016-074-001/14
()
|
3301016000NRG25150520240755365
|
15/05/2024
|
Rukhamani
|
3301016WL015194
|
Rukhamani
|
00048
|
BKID0009430
|
40
|
40
|
Processed
|
18/05/2024
|
|
4120736260
|
|
RUKHAMANI BAI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LORMI
|
CH-01-016-074-001/22
()
|
3301016000NRG25150520240755366
|
15/05/2024
|
Sumitra
|
3301016WL015194
|
Sumitra
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736367
|
|
SUMITRA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LORMI
|
CH-01-016-074-001/266
()
|
3301016000NRG25150520240755368
|
15/05/2024
|
Rantibai
|
3301016WL015194
|
Rantibai
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736242
|
|
KANTIBAI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
LORMI
|
CH-01-016-074-001/325
()
|
3301016000NRG25150520240755374
|
15/05/2024
|
gangotri
|
3301016WL015195
|
gangotri
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736368
|
|
GANGOTRI DHRUV
|
BANK OF INDIA(508505)
|
|
6
|
LORMI
|
CH-01-016-074-001/325
()
|
3301016000NRG25150520240755373
|
15/05/2024
|
rajendr
|
3301016WL015195
|
rajendr
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736366
|
|
RAJENDRA DHRUV
|
BANK OF INDIA(508505)
|
|
7
|
LORMI
|
CH-01-016-074-001/344
()
|
3301016000NRG25150520240755370
|
15/05/2024
|
dinbai
|
3301016WL015194
|
dinbai
|
00048
|
BKID0009430
|
20
|
20
|
Processed
|
18/05/2024
|
|
4120736314
|
|
DINKUMARI BAI SAHU
|
BANK OF INDIA(508505)
|
|
8
|
LORMI
|
CH-01-016-074-001/344
()
|
3301016000NRG25150520240755369
|
15/05/2024
|
dinesh
|
3301016WL015194
|
dinesh
|
00048
|
BKID0009430
|
60
|
60
|
Processed
|
18/05/2024
|
|
4120736313
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LORMI
|
CH-01-016-074-001/352
()
|
3301016000NRG25150520240755375
|
15/05/2024
|
Dhanuram
|
3301016WL015195
|
Dhanuram
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736255
|
|
DHANNURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LORMI
|
CH-01-016-074-001/352
()
|
3301016000NRG25150520240755376
|
15/05/2024
|
Shantibai
|
3301016WL015195
|
Shantibai
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736256
|
|
SHANTIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LORMI
|
CH-01-016-074-001/397
()
|
3301016000NRG25150520240755378
|
15/05/2024
|
Pushpabai
|
3301016WL015195
|
Pushpabai
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736254
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LORMI
|
CH-01-016-074-001/397
()
|
3301016000NRG25150520240755377
|
15/05/2024
|
Saraju
|
3301016WL015195
|
Saraju
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736253
|
|
SARJURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LORMI
|
CH-01-016-074-001/417
()
|
3301016000NRG25150520240755372
|
15/05/2024
|
Lilabai
|
3301016WL015194
|
Lilabai
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736396
|
|
LILA BAI JAISWAL
|
BANK OF INDIA(508505)
|
|
14
|
LORMI
|
CH-01-016-074-001/417
()
|
3301016000NRG25150520240755371
|
15/05/2024
|
Patiram
|
3301016WL015194
|
Patiram
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736395
|
|
RAMCHANDRA JAISWAL
|
BANK OF INDIA(508505)
|
|
15
|
LORMI
|
CH-01-016-093-002/183
()
|
3301016000NRG25150520240755230
|
15/05/2024
|
Jani
|
3301016WL015189
|
Jani
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736370
|
|
JANI RAJPUT
|
BANK OF INDIA(508505)
|
|
16
|
LORMI
|
CH-01-016-093-002/183
()
|
3301016000NRG25150520240755229
|
15/05/2024
|
Paras
|
3301016WL015189
|
Paras
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736371
|
|
PARAS SINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17676
|
17676
|
|
|
|
|
|
|
|
|
17
|
LORMI
|
CH-01-016-004-003/190-B
()
|
3301016000NRG25150520240751729
|
15/05/2024
|
Ramsundar
|
3301016WL015121
|
Ramsundar
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736309
|
|
RAMSUNDAR PARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LORMI
|
CH-01-016-006-002/597
()
|
3301016000NRG25150520240751494
|
15/05/2024
|
DAUNA PRASAD
|
3301016WL015116
|
DAUNA PRASAD
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736365
|
|
Mr. DAUNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LORMI
|
CH-01-016-040-001/272
()
|
3301016000NRG25150520240754294
|
15/05/2024
|
Aghnu
|
3301016WL015172
|
Aghnu
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736331
|
|
Mr. AGHANU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-040-001/272
()
|
3301016000NRG25150520240754295
|
15/05/2024
|
GAYATRI
|
3301016WL015172
|
GAYATRI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736243
|
|
Mrs. GYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25150520240754438
|
15/05/2024
|
Geeta Bai
|
3301016WL015176
|
Geeta Bai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736244
|
|
Mrs. GITABAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25150520240754437
|
15/05/2024
|
Netram
|
3301016WL015176
|
Netram
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736245
|
|
Mr. NETRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25150520240754439
|
15/05/2024
|
Sandeep
|
3301016WL015176
|
Sandeep
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736246
|
|
Mr. sandeep kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LORMI
|
CH-01-016-040-002/216
()
|
3301016000NRG25150520240754440
|
15/05/2024
|
sudhawa
|
3301016WL015176
|
sudhawa
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736336
|
|
Mr. SUDHAVA BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LORMI
|
CH-01-016-040-002/244
()
|
3301016000NRG25150520240754298
|
15/05/2024
|
Manoj
|
3301016WL015172
|
Manoj
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736393
|
|
MANOJ YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LORMI
|
CH-01-016-040-002/476
()
|
3301016000NRG25150520240754301
|
15/05/2024
|
SARITA
|
3301016WL015172
|
SARITA
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736303
|
|
Mrs. SARITA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LORMI
|
CH-01-016-040-002/476
()
|
3301016000NRG25150520240754300
|
15/05/2024
|
Tijraam
|
3301016WL015172
|
Tijraam
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736335
|
|
Mr. TIJRAM KUMBHKAR S/O PALDURAM KUMBHK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LORMI
|
CH-01-016-040-002/587
()
|
3301016000NRG25150520240754302
|
15/05/2024
|
CHANDU
|
3301016WL015172
|
CHANDU
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736349
|
|
Mr. CHANDRKANT JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LORMI
|
CH-01-016-040-003/419
()
|
3301016000NRG25150520240754442
|
15/05/2024
|
Binda Bai
|
3301016WL015176
|
Binda Bai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120736264
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LORMI
|
CH-01-016-100-003/53
()
|
3301016000NRG25150520240755394
|
15/05/2024
|
ramkali
|
3301016WL015198
|
ramkali
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736319
|
|
Mrs. RAMKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LORMI
|
CH-01-016-101-002/133
()
|
3301016000NRG25150520240747341
|
15/05/2024
|
Nandani
|
3301016WL015057
|
Nandani
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736304
|
|
NANDANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LORMI
|
CH-01-016-101-002/133
()
|
3301016000NRG25150520240747340
|
15/05/2024
|
PUNESH
|
3301016WL015057
|
PUNESH
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736252
|
|
Mr. PUNES KUMAR BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LORMI
|
CH-01-016-101-002/65
()
|
3301016000NRG25150520240747345
|
15/05/2024
|
Avabai
|
3301016WL015057
|
Avabai
|
00093
|
CRGB0000406
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120736249
|
|
BHAWA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LORMI
|
CH-01-016-101-002/65
()
|
3301016000NRG25150520240747344
|
15/05/2024
|
PREMDAS
|
3301016WL015057
|
PREMDAS
|
00093
|
CRGB0000406
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120736250
|
|
Mr. PREM DAS BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25150520240747346
|
15/05/2024
|
BHIKHAM
|
3301016WL015057
|
BHIKHAM
|
00093
|
CRGB0000406
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120736308
|
|
Mr. BHIKHAM DAS BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LORMI
|
CH-01-016-106-001/128
()
|
3301016000NRG25150520240751023
|
15/05/2024
|
DAYAMATI
|
3301016WL015111
|
DAYAMATI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736350
|
|
Mrs. DAYAMATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LORMI
|
CH-01-016-106-001/128
()
|
3301016000NRG25150520240751022
|
15/05/2024
|
TRILOCHAN
|
3301016WL015111
|
TRILOCHAN
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736351
|
|
Mr. TILOCHAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LORMI
|
CH-01-016-106-001/162
()
|
3301016000NRG25150520240751091
|
15/05/2024
|
JAITRAM
|
3301016WL015114
|
JAITRAM
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736364
|
|
Mr. JAITRAM KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LORMI
|
CH-01-016-106-001/162
()
|
3301016000NRG25150520240751090
|
15/05/2024
|
SUMITRA
|
3301016WL015114
|
SUMITRA
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736300
|
|
Mrs. SUMITRA KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LORMI
|
CH-01-016-106-001/178
()
|
3301016000NRG25150520240751093
|
15/05/2024
|
LAXMI
|
3301016WL015114
|
LAXMI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736307
|
|
MRS SADHNA DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LORMI
|
CH-01-016-106-001/197
()
|
3301016000NRG25150520240751024
|
15/05/2024
|
CHAITI
|
3301016WL015111
|
CHAITI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736301
|
|
Mrs. CHAITI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LORMI
|
CH-01-016-106-001/197
()
|
3301016000NRG25150520240751025
|
15/05/2024
|
kalyan
|
3301016WL015111
|
kalyan
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736310
|
|
Mr. KALYAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LORMI
|
CH-01-016-106-001/253
()
|
3301016000NRG25150520240751027
|
15/05/2024
|
KALESHRI BAI
|
3301016WL015111
|
KALESHRI BAI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736394
|
|
Mrs. KALESHVARI BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LORMI
|
CH-01-016-106-001/253
()
|
3301016000NRG25150520240751026
|
15/05/2024
|
SETH
|
3301016WL015111
|
SETH
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736362
|
|
Seth Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LORMI
|
CH-01-016-106-001/258
()
|
3301016000NRG25150520240751084
|
15/05/2024
|
BUDHRAM
|
3301016WL015113
|
BUDHRAM
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736322
|
|
Budhram Khandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LORMI
|
CH-01-016-106-001/318
()
|
3301016000NRG25150520240751086
|
15/05/2024
|
sadha ram
|
3301016WL015113
|
sadha ram
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736298
|
|
Mr. SADARAM CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LORMI
|
CH-01-016-106-001/318
()
|
3301016000NRG25150520240751085
|
15/05/2024
|
utri
|
3301016WL015113
|
utri
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736363
|
|
Mrs. UTTRI BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LORMI
|
CH-01-016-106-001/383
()
|
3301016000NRG25150520240751095
|
15/05/2024
|
Mohan
|
3301016WL015114
|
Mohan
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736359
|
|
Mr. MOHAN KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LORMI
|
CH-01-016-106-001/805
()
|
3301016000NRG25150520240751088
|
15/05/2024
|
ASHABAI
|
3301016WL015113
|
ASHABAI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736247
|
|
Mrs. AASHA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LORMI
|
CH-01-016-106-001/805
()
|
3301016000NRG25150520240751087
|
15/05/2024
|
birend
|
3301016WL015113
|
birend
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736360
|
|
Mr. BIRENDRA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LORMI
|
CH-01-016-106-001/9
()
|
3301016000NRG25150520240751089
|
15/05/2024
|
LAINDAS
|
3301016WL015113
|
LAINDAS
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736352
|
|
Mr. NAINDAS NAINDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LORMI
|
CH-01-016-106-001/918
()
|
3301016000NRG25150520240751031
|
15/05/2024
|
Sushila
|
3301016WL015111
|
Sushila
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736358
|
|
Mr. SUSHEELA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LORMI
|
CH-01-016-106-001/918
()
|
3301016000NRG25150520240751030
|
15/05/2024
|
Uttra kumar
|
3301016WL015111
|
Uttra kumar
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736311
|
|
Mr. UTTRA KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53769
|
53769
|
|
|
|
|
|
|
|
|
54
|
LORMI
|
CH-01-016-011-001/190
()
|
3301016000NRG25150520240751648
|
15/05/2024
|
rajkumari
|
3301016WL015119
|
rajkumari
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736361
|
|
RAJKUMARI CHATURVEDI
|
IDBI BANK(607095)
|
|
55
|
LORMI
|
CH-01-016-056-003/192
()
|
3301016000NRG25150520240755222
|
15/05/2024
|
Vinod
|
3301016WL015188
|
Vinod
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736296
|
|
VINOD KUMAR NAVARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LORMI
|
CH-01-016-056-003/201
()
|
3301016000NRG25150520240750871
|
15/05/2024
|
Lakshman
|
3301016WL015103
|
Lakshman
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736265
|
|
Mr. LAXMAN TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LORMI
|
CH-01-016-056-003/201
()
|
3301016000NRG25150520240750872
|
15/05/2024
|
Shantibai
|
3301016WL015103
|
Shantibai
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736261
|
|
Mrs. SHANTI BAI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LORMI
|
CH-01-016-056-003/256
()
|
3301016000NRG25150520240755223
|
15/05/2024
|
Manedra
|
3301016WL015188
|
Manedra
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736312
|
|
Mr. MANENDRA ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LORMI
|
CH-01-016-056-003/256
()
|
3301016000NRG25150520240755224
|
15/05/2024
|
Pramila
|
3301016WL015188
|
Pramila
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736383
|
|
Mrs. PRAMILA BAI W/O MANENDRA ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LORMI
|
CH-01-016-056-003/463
()
|
3301016000NRG25150520240755226
|
15/05/2024
|
Nira Bai Kurre
|
3301016WL015188
|
Nira Bai Kurre
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736306
|
|
Mrs. NIRABAI KUREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LORMI
|
CH-01-016-056-003/463
()
|
3301016000NRG25150520240755225
|
15/05/2024
|
Ravindra
|
3301016WL015188
|
Ravindra
|
00093
|
CRGB0000410
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736385
|
|
RAVINDRA KUAMR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LORMI
|
CH-01-016-061-001/162
()
|
3301016000NRG25150520240747349
|
15/05/2024
|
PRAMILA
|
3301016WL015058
|
PRAMILA
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736257
|
|
Mrs. PERMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LORMI
|
CH-01-016-061-001/245
()
|
3301016000NRG25150520240747350
|
15/05/2024
|
Ashwanu sahu
|
3301016WL015058
|
Ashwanu sahu
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736302
|
|
Mr. ASHVANI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
64
|
LORMI
|
CH-01-016-019-002/15
()
|
3301016000NRG25150520240750967
|
15/05/2024
|
Champabai nai
|
3301016WL015106
|
Champabai nai
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736355
|
|
Mrs. CHAMPA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LORMI
|
CH-01-016-019-002/567
()
|
3301016000NRG25150520240750971
|
15/05/2024
|
PARMESHWAR
|
3301016WL015106
|
PARMESHWAR
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736316
|
|
Mr. PARMESHEAR DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LORMI
|
CH-01-016-040-002/438-A
()
|
3301016000NRG25150520240754299
|
15/05/2024
|
satish
|
3301016WL015172
|
satish
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736382
|
|
Mr. SATISH SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-081-001/104
()
|
3301016000NRG25150520240747353
|
15/05/2024
|
parmehwar
|
3301016WL015059
|
parmehwar
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736267
|
|
Mr. PARMESHWAR NISHAD SIYARAMNISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LORMI
|
CH-01-016-081-001/104
()
|
3301016000NRG25150520240747352
|
15/05/2024
|
raghunandan
|
3301016WL015059
|
raghunandan
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736262
|
|
Mr. RAGHUNANDAN NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LORMI
|
CH-01-016-081-001/104
()
|
3301016000NRG25150520240747354
|
15/05/2024
|
UTTRA BAI
|
3301016WL015059
|
UTTRA BAI
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736369
|
|
Mrs. UTTRA BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-081-001/901
()
|
3301016000NRG25150520240747355
|
15/05/2024
|
Ramawtar
|
3301016WL015059
|
Ramawtar
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736353
|
|
Mr. RAMAVTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LORMI
|
CH-01-016-081-001/901
()
|
3301016000NRG25150520240747356
|
15/05/2024
|
Savitri
|
3301016WL015059
|
Savitri
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736321
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LORMI
|
CH-01-016-081-001/903
()
|
3301016000NRG25150520240747358
|
15/05/2024
|
Gunja
|
3301016WL015059
|
Gunja
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736354
|
|
GUNJA SAHU DO SHATRUHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
LORMI
|
CH-01-016-081-001/903
()
|
3301016000NRG25150520240747357
|
15/05/2024
|
omkar Sahu
|
3301016WL015059
|
omkar Sahu
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736320
|
|
Mr. OMKAR PRASHAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-103-002/144
()
|
3301016000NRG25150520240750972
|
15/05/2024
|
NEVA DIH
|
3301016WL015107
|
NEVA DIH
|
00093
|
CRGB0000432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736297
|
|
Mr. REVA SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LORMI
|
CH-01-016-103-002/147
()
|
3301016000NRG25150520240750974
|
15/05/2024
|
CHAMELI BAI PORTE
|
3301016WL015107
|
CHAMELI BAI PORTE
|
00093
|
CRGB0000432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736248
|
|
Mrs. CHAMELI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LORMI
|
CH-01-016-103-002/421
()
|
3301016000NRG25150520240750976
|
15/05/2024
|
Dujiya Bai
|
3301016WL015107
|
Dujiya Bai
|
00093
|
CRGB0000432
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736251
|
|
Mrs. DUJIYABAI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LORMI
|
CH-01-016-107-001/140
()
|
3301016000NRG25150520240751646
|
15/05/2024
|
Nira bai
|
3301016WL015118
|
Nira bai
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736318
|
|
NEERA BAI
|
CANARA BANK(508532)
|
|
78
|
LORMI
|
CH-01-016-107-001/385
()
|
3301016000NRG25150520240751496
|
15/05/2024
|
Rajani
|
3301016WL015117
|
Rajani
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736315
|
|
RAJANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LORMI
|
CH-01-016-107-002/247
()
|
3301016000NRG25150520240751498
|
15/05/2024
|
chnadrika
|
3301016WL015117
|
chnadrika
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736263
|
|
Mrs. CHANDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LORMI
|
CH-01-016-107-002/3-A
()
|
3301016000NRG25150520240751499
|
15/05/2024
|
chameli
|
3301016WL015117
|
chameli
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736305
|
|
Mrs. CHAMELI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
81
|
LORMI
|
CH-01-016-081-001/104
()
|
3301016000NRG25150520240747351
|
15/05/2024
|
madhubai
|
3301016WL015059
|
madhubai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736268
|
|
Mrs. MADHU BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-106-001/129
()
|
3301016000NRG25150520240751080
|
15/05/2024
|
BHUVAN
|
3301016WL015113
|
BHUVAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736266
|
|
Mr. BHUVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LORMI
|
CH-01-016-106-001/129
()
|
3301016000NRG25150520240751081
|
15/05/2024
|
RAMFUL
|
3301016WL015113
|
RAMFUL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736317
|
|
Mrs. RAMFUL BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
LORMI
|
CH-01-016-106-001/810
()
|
3301016000NRG25150520240751097
|
15/05/2024
|
nilubai
|
3301016WL015114
|
nilubai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736398
|
|
Mrs. NILU DEVI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LORMI
|
CH-01-016-106-001/810
()
|
3301016000NRG25150520240751096
|
15/05/2024
|
trilochan
|
3301016WL015114
|
trilochan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736397
|
|
Mr. TRILOCHAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
86
|
LORMI
|
CH-01-016-116-001/1024
()
|
3301016000NRG25150520240755248
|
15/05/2024
|
jaleshvari
|
3301016WL015191
|
jaleshvari
|
00176
|
IDIB000K723
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736378
|
|
Ms. JALESHWARI . BANJARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
LORMI
|
CH-01-016-004-003/190-B
()
|
3301016000NRG25150520240751730
|
15/05/2024
|
Jali
|
3301016WL015121
|
Jali
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736324
|
|
JALI BAI PARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LORMI
|
CH-01-016-004-003/190-C
()
|
3301016000NRG25150520240751732
|
15/05/2024
|
Kewra Bai
|
3301016WL015121
|
Kewra Bai
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736325
|
|
KEVARABAI PARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LORMI
|
CH-01-016-006-001/328
()
|
3301016000NRG25150520240751492
|
15/05/2024
|
FULMANEE
|
3301016WL015116
|
FULMANEE
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736275
|
|
FULMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LORMI
|
CH-01-016-006-001/98
()
|
3301016000NRG25150520240751493
|
15/05/2024
|
RAMKUMAR
|
3301016WL015116
|
RAMKUMAR
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736294
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LORMI
|
CH-01-016-006-002/62
()
|
3301016000NRG25150520240751495
|
15/05/2024
|
ravishankar
|
3301016WL015116
|
ravishankar
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736289
|
|
MR RAVI SHANKAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LORMI
|
CH-01-016-107-001/140
()
|
3301016000NRG25150520240751645
|
15/05/2024
|
devendra
|
3301016WL015118
|
devendra
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736327
|
|
DEVENDRA KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
93
|
LORMI
|
CH-01-016-019-002/545
()
|
3301016000NRG25150520240750969
|
15/05/2024
|
Jagannath Dhobi
|
3301016WL015106
|
Jagannath Dhobi
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736329
|
|
JAGANNATH DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LORMI
|
CH-01-016-037-001/125
()
|
3301016000NRG25150520240750645
|
15/05/2024
|
dilip kumar
|
3301016WL015099
|
dilip kumar
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736285
|
|
DILIP VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LORMI
|
CH-01-016-037-001/125
()
|
3301016000NRG25150520240750646
|
15/05/2024
|
sarojni
|
3301016WL015099
|
sarojni
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736288
|
|
SAROJANI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LORMI
|
CH-01-016-037-001/191
()
|
3301016000NRG25150520240750648
|
15/05/2024
|
sarojni
|
3301016WL015099
|
sarojni
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736286
|
|
SAROJANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LORMI
|
CH-01-016-037-001/191
()
|
3301016000NRG25150520240750647
|
15/05/2024
|
sekhram
|
3301016WL015099
|
sekhram
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736287
|
|
SEKHARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LORMI
|
CH-01-016-037-001/355
()
|
3301016000NRG25150520240750649
|
15/05/2024
|
rajesh
|
3301016WL015099
|
rajesh
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736323
|
|
RAJESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LORMI
|
CH-01-016-037-001/517-A
()
|
3301016000NRG25150520240750650
|
15/05/2024
|
Lallu Ram
|
3301016WL015099
|
Lallu Ram
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736295
|
|
LALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LORMI
|
CH-01-016-037-001/517-A
()
|
3301016000NRG25150520240750651
|
15/05/2024
|
Urvashi
|
3301016WL015099
|
Urvashi
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736330
|
|
URVASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LORMI
|
CH-01-016-037-001/96
()
|
3301016000NRG25150520240750652
|
15/05/2024
|
asmani
|
3301016WL015099
|
asmani
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736290
|
|
ASHVANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LORMI
|
CH-01-016-048-008/306-A
()
|
3301016000NRG25150520240751103
|
15/05/2024
|
Anil Kumar Sakat
|
3301016WL015115
|
Anil Kumar Sakat
|
00354
|
PUNB0266800
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736328
|
|
MR ANIL KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LORMI
|
CH-01-016-093-002/206
()
|
3301016000NRG25150520240755231
|
15/05/2024
|
Dhanasay
|
3301016WL015189
|
Dhanasay
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736284
|
|
Mr. DHAN SAY JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
LORMI
|
CH-01-016-097-001/438
()
|
3301016000NRG25150520240750873
|
15/05/2024
|
mayaram
|
3301016WL015103
|
mayaram
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736292
|
|
MAYARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-097-001/438
()
|
3301016000NRG25150520240750874
|
15/05/2024
|
savitri
|
3301016WL015103
|
savitri
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736291
|
|
SAVITRI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LORMI
|
CH-01-016-097-001/92
()
|
3301016000NRG25150520240750875
|
15/05/2024
|
kreshna
|
3301016WL015103
|
kreshna
|
00354
|
PUNB0266800
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4120736293
|
|
KRISHNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20649
|
20649
|
|
|
|
|
|
|
|
|
107
|
LORMI
|
CH-01-016-004-003/190-C
()
|
3301016000NRG25150520240751731
|
15/05/2024
|
Hemant
|
3301016WL015121
|
Hemant
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736380
|
|
MR HEMANT SINGH PARSTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LORMI
|
CH-01-016-006-001/196
()
|
3301016000NRG25150520240751491
|
15/05/2024
|
SANTOSH
|
3301016WL015116
|
SANTOSH
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736338
|
|
MR SANTOSH MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LORMI
|
CH-01-016-011-003/474
()
|
3301016000NRG25150520240750852
|
15/05/2024
|
Revati
|
3301016WL015101
|
Revati
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736387
|
|
REVTI BAI SAHU W/O-RAMESHWAR
|
BANK OF INDIA(508505)
|
|
110
|
LORMI
|
CH-01-016-011-003/64
()
|
3301016000NRG25150520240750853
|
15/05/2024
|
Rameshwar
|
3301016WL015101
|
Rameshwar
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736388
|
|
RAMESHWAR SAHU S/O-BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
111
|
LORMI
|
CH-01-016-019-001/93
()
|
3301016000NRG25150520240750966
|
15/05/2024
|
Pratap Singh Lodhi
|
3301016WL015106
|
Pratap Singh Lodhi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736386
|
|
MR PRATAP SINGH UMED SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LORMI
|
CH-01-016-019-002/363-A
()
|
3301016000NRG25150520240750968
|
15/05/2024
|
Chameli Lodhi
|
3301016WL015106
|
Chameli Lodhi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736278
|
|
Mrs. CHAMELI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
LORMI
|
CH-01-016-019-002/55-A
()
|
3301016000NRG25150520240750970
|
15/05/2024
|
Parmila Lodhi
|
3301016WL015106
|
Parmila Lodhi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736283
|
|
Mrs. PERMILABAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
LORMI
|
CH-01-016-022-001/100
()
|
3301016000NRG25150520240751099
|
15/05/2024
|
bala
|
3301016WL015115
|
bala
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736279
|
|
BALLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LORMI
|
CH-01-016-022-001/100
()
|
3301016000NRG25150520240751098
|
15/05/2024
|
nirmala
|
3301016WL015115
|
nirmala
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736280
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LORMI
|
CH-01-016-022-001/15-A
()
|
3301016000NRG25150520240751100
|
15/05/2024
|
Padmraj
|
3301016WL015115
|
Padmraj
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736281
|
|
MR PADAMA SINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
117
|
LORMI
|
CH-01-016-022-001/178
()
|
3301016000NRG25150520240751101
|
15/05/2024
|
Basant
|
3301016WL015115
|
Basant
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736273
|
|
BASANT DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LORMI
|
CH-01-016-022-001/330
()
|
3301016000NRG25150520240751102
|
15/05/2024
|
Chainu
|
3301016WL015115
|
Chainu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736342
|
|
CHAINU KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LORMI
|
CH-01-016-040-001/390-A
()
|
3301016000NRG25150520240754297
|
15/05/2024
|
Girja vanshkar
|
3301016WL015172
|
Girja vanshkar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736272
|
|
Mrs. GIRJA VANSHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
LORMI
|
CH-01-016-040-001/390-A
()
|
3301016000NRG25150520240754296
|
15/05/2024
|
saahid
|
3301016WL015172
|
saahid
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736392
|
|
MR SAHID VANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LORMI
|
CH-01-016-040-002/216
()
|
3301016000NRG25150520240754441
|
15/05/2024
|
JAGJIVAN
|
3301016WL015176
|
JAGJIVAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736326
|
|
Mr. JAGJEEVAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
LORMI
|
CH-01-016-040-002/59
()
|
3301016000NRG25150520240754303
|
15/05/2024
|
Manharan
|
3301016WL015172
|
Manharan
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736344
|
|
MR MANHARAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LORMI
|
CH-01-016-040-002/70
()
|
3301016000NRG25150520240754304
|
15/05/2024
|
triveni
|
3301016WL015172
|
triveni
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736381
|
|
MRS TRIVENI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LORMI
|
CH-01-016-048-008/306-A
()
|
3301016000NRG25150520240751104
|
15/05/2024
|
Kamini
|
3301016WL015115
|
Kamini
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736277
|
|
MRS KAMINI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
LORMI
|
CH-01-016-074-001/22
()
|
3301016000NRG25150520240755367
|
15/05/2024
|
Pramod
|
3301016WL015194
|
Pramod
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736391
|
|
PRAMOD KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LORMI
|
CH-01-016-074-002/205
()
|
3301016000NRG25150520240755379
|
15/05/2024
|
Chhotelal
|
3301016WL015195
|
Chhotelal
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736373
|
|
MR CHHOTELAL GENDLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LORMI
|
CH-01-016-074-002/205
()
|
3301016000NRG25150520240755380
|
15/05/2024
|
SHARDHA
|
3301016WL015195
|
SHARDHA
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736389
|
|
SARDHA GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LORMI
|
CH-01-016-093-002/206
()
|
3301016000NRG25150520240755232
|
15/05/2024
|
Pushpa
|
3301016WL015189
|
Pushpa
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736333
|
|
MISS PUSPA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LORMI
|
CH-01-016-093-002/20800
()
|
3301016000NRG25150520240755233
|
15/05/2024
|
KAPIL SINGH
|
3301016WL015189
|
KAPIL SINGH
|
00415
|
SBIN0003259
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120736347
|
|
KAPIL SINGH
|
BANK OF BARODA(606985)
|
|
130
|
LORMI
|
CH-01-016-093-002/20800
()
|
3301016000NRG25150520240755234
|
15/05/2024
|
ROHINI
|
3301016WL015189
|
ROHINI
|
00415
|
SBIN0003259
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120736348
|
|
MISS ROHINI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LORMI
|
CH-01-016-093-002/259
()
|
3301016000NRG25150520240755235
|
15/05/2024
|
Jitendra
|
3301016WL015189
|
Jitendra
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736376
|
|
JITENDRA SINGHN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LORMI
|
CH-01-016-093-002/259
()
|
3301016000NRG25150520240755236
|
15/05/2024
|
Madhuri
|
3301016WL015189
|
Madhuri
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736332
|
|
MADHURI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LORMI
|
CH-01-016-100-003/10067
()
|
3301016000NRG25150520240755393
|
15/05/2024
|
Sukrita Bai Loniya
|
3301016WL015198
|
Sukrita Bai Loniya
|
00415
|
SBIN0003259
|
301
|
301
|
Processed
|
18/05/2024
|
|
4120736276
|
|
MS SUKRITA BAI LONIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LORMI
|
CH-01-016-101-001/41-A
()
|
3301016000NRG25150520240747339
|
15/05/2024
|
Rajeshwari
|
3301016WL015057
|
Rajeshwari
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736282
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LORMI
|
CH-01-016-101-002/161-A
()
|
3301016000NRG25150520240747343
|
15/05/2024
|
Hitesh Kumar
|
3301016WL015057
|
Hitesh Kumar
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736379
|
|
MR HITESH KUMAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LORMI
|
CH-01-016-101-002/161-A
()
|
3301016000NRG25150520240747342
|
15/05/2024
|
TILAK KANT
|
3301016WL015057
|
TILAK KANT
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120736346
|
|
MASTER TILAK KANT TONDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25150520240747348
|
15/05/2024
|
Purnima
|
3301016WL015057
|
Purnima
|
00415
|
SBIN0003259
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120736375
|
|
MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25150520240747347
|
15/05/2024
|
Rishi kumar
|
3301016WL015057
|
Rishi kumar
|
00415
|
SBIN0003259
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120736390
|
|
Mr. Rishi Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
LORMI
|
CH-01-016-103-002/147
()
|
3301016000NRG25150520240750973
|
15/05/2024
|
gopal
|
3301016WL015107
|
gopal
|
00415
|
SBIN0003259
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736339
|
|
Mr. GOPAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
LORMI
|
CH-01-016-103-002/421
()
|
3301016000NRG25150520240750975
|
15/05/2024
|
shivprasad
|
3301016WL015107
|
shivprasad
|
00415
|
SBIN0003259
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736340
|
|
MR SHIVPRASAD VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LORMI
|
CH-01-016-103-002/479
()
|
3301016000NRG25150520240750977
|
15/05/2024
|
faguram
|
3301016WL015107
|
faguram
|
00415
|
SBIN0003259
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736274
|
|
MR FAGURAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
142
|
LORMI
|
CH-01-016-103-002/479
()
|
3301016000NRG25150520240750978
|
15/05/2024
|
janki
|
3301016WL015107
|
janki
|
00415
|
SBIN0003259
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120736345
|
|
MRS JANKI MARKO
|
STATE BANK OF INDIA(508548)
|
|
143
|
LORMI
|
CH-01-016-106-001/171
()
|
3301016000NRG25150520240751082
|
15/05/2024
|
BALIBAI
|
3301016WL015113
|
BALIBAI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736356
|
|
Mrs. BALEE BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
LORMI
|
CH-01-016-106-001/178
()
|
3301016000NRG25150520240751092
|
15/05/2024
|
LAKHAN
|
3301016WL015114
|
LAKHAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736341
|
|
Mr. LAKHAN LAL DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
LORMI
|
CH-01-016-106-001/23
()
|
3301016000NRG25150520240751083
|
15/05/2024
|
JANKI
|
3301016WL015113
|
JANKI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736258
|
|
Mrs. JANKI KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
LORMI
|
CH-01-016-106-001/270
()
|
3301016000NRG25150520240751094
|
15/05/2024
|
SATYAPRAKASH
|
3301016WL015114
|
SATYAPRAKASH
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736337
|
|
Mr. SATYAPRAKASH KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
LORMI
|
CH-01-016-106-001/470
()
|
3301016000NRG25150520240751028
|
15/05/2024
|
CHANDRABHAN
|
3301016WL015111
|
CHANDRABHAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736299
|
|
Mr. CHNDRABHAN BANAJRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
LORMI
|
CH-01-016-106-001/470
()
|
3301016000NRG25150520240751029
|
15/05/2024
|
MADAN
|
3301016WL015111
|
MADAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736357
|
|
Mr. MADANBAI . BANJARA
|
INDIAN BANK(607105)
|
|
149
|
LORMI
|
CH-01-016-106-002/369
()
|
3301016000NRG25150520240751032
|
15/05/2024
|
shivkumar
|
3301016WL015111
|
shivkumar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736334
|
|
SHIV KUMAR BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LORMI
|
CH-01-016-106-002/369
()
|
3301016000NRG25150520240751033
|
15/05/2024
|
YOGENDRA
|
3301016WL015111
|
YOGENDRA
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736374
|
|
MR YOGENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LORMI
|
CH-01-016-107-002/182-A
()
|
3301016000NRG25150520240751497
|
15/05/2024
|
Nisha Rajput
|
3301016WL015117
|
Nisha Rajput
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736372
|
|
MISS NISHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
LORMI
|
CH-01-016-107-002/291
()
|
3301016000NRG25150520240751647
|
15/05/2024
|
radha bai
|
3301016WL015118
|
radha bai
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736343
|
|
MR RADHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
LORMI
|
CH-01-016-107-002/450
()
|
3301016000NRG25150520240751500
|
15/05/2024
|
Revti
|
3301016WL015117
|
Revti
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736384
|
|
MRS REVATI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
LORMI
|
CH-01-016-116-001/1024
()
|
3301016000NRG25150520240755247
|
15/05/2024
|
Harjit
|
3301016WL015191
|
Harjit
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736377
|
|
MR HARJEET KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66425
|
66425
|
|
|
|
|
|
|
|
|
155
|
LORMI
|
CH-01-016-093-002/104
()
|
3301016000NRG25150520240755228
|
15/05/2024
|
Bladev Singh Rajput
|
3301016WL015189
|
Bladev Singh Rajput
|
00462
|
UCBA0000260
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736271
|
|
BALDEV SINGH RAJPUT
|
UCO BANK(607066)
|
|
156
|
LORMI
|
CH-01-016-093-002/104
()
|
3301016000NRG25150520240755227
|
15/05/2024
|
durpati
|
3301016WL015189
|
durpati
|
00462
|
UCBA0000260
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120736270
|
|
DURPATI BAI RAJPUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
157
|
LORMI
|
CH-01-016-100-002/104
()
|
3301016000NRG25150520240755392
|
15/05/2024
|
Punnilal Joshi
|
3301016WL015198
|
Punnilal Joshi
|
00691
|
IPOS0000001
|
14
|
14
|
Processed
|
18/05/2024
|
|
4120736269
|
|
MR PUNNILAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221227
|
221227
|
|
|
|
|
|
|
|