|
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-01-016-089-002/238
()
|
3301016000NRG25110420240080496
|
11/04/2024
|
Mahajan
|
3301016WL001838
|
Mahajan
|
00048
|
BKID0009430
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497174
|
|
MAHAJAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LORMI
|
CH-01-016-089-002/238
()
|
3301016000NRG25110420240080497
|
11/04/2024
|
Parvati
|
3301016WL001838
|
Parvati
|
00048
|
BKID0009430
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497176
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
3
|
LORMI
|
CH-01-016-089-002/358
()
|
3301016000NRG25110420240080543
|
11/04/2024
|
radhika
|
3301016WL001838
|
radhika
|
00048
|
BKID0009430
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267497032
|
|
MRS RADHIKA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LORMI
|
CH-01-016-089-002/8
()
|
3301016000NRG25110420240080581
|
11/04/2024
|
PREHLAD
|
3301016WL001838
|
PREHLAD
|
00048
|
BKID0009430
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496720
|
|
PRAHALAD GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
5
|
LORMI
|
CH-01-016-008-004/464
()
|
3301016000NRG25110420240080452
|
11/04/2024
|
Manoj
|
3301016WL001837
|
Manoj
|
00048
|
BKID0009468
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497103
|
|
MANOJ KUMAR DHURVE S/O KOMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
LORMI
|
CH-01-016-089-001/260
()
|
3301016000NRG25110420240084238
|
11/04/2024
|
devkumari
|
3301016WL001919
|
devkumari
|
00089
|
CBIN0280794
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497125
|
|
Devkumari Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
7
|
LORMI
|
CH-01-016-025-001/1
()
|
3301016000NRG25110420240083623
|
11/04/2024
|
Rahi bai
|
3301016WL001900
|
Rahi bai
|
00093
|
CRGB0000406
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267496726
|
|
MS RAHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
LORMI
|
CH-01-016-025-001/848
()
|
3301016000NRG25110420240083628
|
11/04/2024
|
diyali
|
3301016WL001900
|
diyali
|
00093
|
CRGB0000406
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267497094
|
|
Mr. DIYALI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LORMI
|
CH-01-016-064-001/10-A
()
|
3301016000NRG25110420240083357
|
11/04/2024
|
purnima
|
3301016WL001897
|
purnima
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496821
|
|
Mrs. Purnima Devi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LORMI
|
CH-01-016-064-001/1093
()
|
3301016000NRG25110420240083359
|
11/04/2024
|
palan
|
3301016WL001897
|
palan
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496717
|
|
Mr. PALANSINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LORMI
|
CH-01-016-064-001/1094
()
|
3301016000NRG25110420240083360
|
11/04/2024
|
HORI LAL
|
3301016WL001897
|
HORI LAL
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496820
|
|
HORI LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LORMI
|
CH-01-016-064-001/204
()
|
3301016000NRG25110420240083391
|
11/04/2024
|
Mrs. Munni Bai
|
3301016WL001897
|
Mrs. Munni Bai
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496619
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LORMI
|
CH-01-016-064-001/21
()
|
3301016000NRG25110420240083396
|
11/04/2024
|
BEDRAM YADAV
|
3301016WL001897
|
BEDRAM YADAV
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496816
|
|
Mr. BEDRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LORMI
|
CH-01-016-064-001/21
()
|
3301016000NRG25110420240083397
|
11/04/2024
|
MITHALA YADAV
|
3301016WL001897
|
MITHALA YADAV
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496817
|
|
Mrs. MITHALA BAIYADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LORMI
|
CH-01-016-064-001/224
()
|
3301016000NRG25110420240083403
|
11/04/2024
|
Nanbaiya
|
3301016WL001897
|
Nanbaiya
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496983
|
|
Mrs. NANKAIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LORMI
|
CH-01-016-064-001/266
()
|
3301016000NRG25110420240083416
|
11/04/2024
|
Bhagavantin
|
3301016WL001897
|
Bhagavantin
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267497118
|
|
Mrs. BHAGVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LORMI
|
CH-01-016-064-001/266
()
|
3301016000NRG25110420240083415
|
11/04/2024
|
Phulachand
|
3301016WL001897
|
Phulachand
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267497119
|
|
Mr. FULCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LORMI
|
CH-01-016-064-001/268
()
|
3301016000NRG25110420240083417
|
11/04/2024
|
rambati
|
3301016WL001897
|
rambati
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496819
|
|
Miss. RAMBATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LORMI
|
CH-01-016-064-001/788
()
|
3301016000NRG25110420240083497
|
11/04/2024
|
Gapat
|
3301016WL001897
|
Gapat
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267497225
|
|
Mr. GANPAT PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-064-001/809
()
|
3301016000NRG25110420240083505
|
11/04/2024
|
Sandeep
|
3301016WL001897
|
Sandeep
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496953
|
|
Mr. SANDEEP PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LORMI
|
CH-01-016-064-001/809
()
|
3301016000NRG25110420240083506
|
11/04/2024
|
sukrita
|
3301016WL001897
|
sukrita
|
00093
|
CRGB0000406
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496822
|
|
Mrs. SUKRITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LORMI
|
CH-01-016-064-003/661
()
|
3301016000NRG25110420240083580
|
11/04/2024
|
AMAZAT KHAN
|
3301016WL001897
|
AMAZAT KHAN
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496550
|
|
MR AMJAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LORMI
|
CH-01-016-064-003/661
()
|
3301016000NRG25110420240083581
|
11/04/2024
|
RAMZAANI
|
3301016WL001897
|
RAMZAANI
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496549
|
|
Mrs. RAMJANI BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LORMI
|
CH-01-016-064-003/662-A
()
|
3301016000NRG25110420240083582
|
11/04/2024
|
MANU KHAN
|
3301016WL001897
|
MANU KHAN
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496617
|
|
Mr. MAN KHAA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LORMI
|
CH-01-016-064-003/662-A
()
|
3301016000NRG25110420240083583
|
11/04/2024
|
PATHANI B
|
3301016WL001897
|
PATHANI B
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496618
|
|
Mrs. PATHNI BI MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LORMI
|
CH-01-016-064-003/663
()
|
3301016000NRG25110420240083586
|
11/04/2024
|
ALI KHAN
|
3301016WL001897
|
ALI KHAN
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496725
|
|
Mr. AALA KHA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LORMI
|
CH-01-016-064-003/663
()
|
3301016000NRG25110420240083585
|
11/04/2024
|
Azuma B
|
3301016WL001897
|
Azuma B
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496651
|
|
Mrs. AANJUMANI MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LORMI
|
CH-01-016-064-003/664
()
|
3301016000NRG25110420240083587
|
11/04/2024
|
nasir khaan
|
3301016WL001897
|
nasir khaan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496982
|
|
NASEER KHAN S/O BHIKA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LORMI
|
CH-01-016-064-003/664
()
|
3301016000NRG25110420240083588
|
11/04/2024
|
Noorza B
|
3301016WL001897
|
Noorza B
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497123
|
|
Mr. NURJA KHA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LORMI
|
CH-01-016-064-003/665
()
|
3301016000NRG25110420240083590
|
11/04/2024
|
Jumaida
|
3301016WL001897
|
Jumaida
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496548
|
|
Mr. JUMAIDA BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LORMI
|
CH-01-016-064-003/665
()
|
3301016000NRG25110420240083589
|
11/04/2024
|
Makabool Khan
|
3301016WL001897
|
Makabool Khan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497124
|
|
Mr. MAKBUL KHA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LORMI
|
CH-01-016-064-003/667
()
|
3301016000NRG25110420240083592
|
11/04/2024
|
Rasul B
|
3301016WL001897
|
Rasul B
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497041
|
|
Mrs. RASHUL BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LORMI
|
CH-01-016-064-003/667
()
|
3301016000NRG25110420240083591
|
11/04/2024
|
Sher Khan
|
3301016WL001897
|
Sher Khan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496655
|
|
Mr. SHERA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LORMI
|
CH-01-016-064-003/669
()
|
3301016000NRG25110420240083593
|
11/04/2024
|
Maan B
|
3301016WL001897
|
Maan B
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497122
|
|
Mrs. MANA BI MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LORMI
|
CH-01-016-064-003/670
()
|
3301016000NRG25110420240083594
|
11/04/2024
|
Azeem Khan
|
3301016WL001897
|
Azeem Khan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497120
|
|
SHRI AJIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LORMI
|
CH-01-016-064-003/670
()
|
3301016000NRG25110420240083595
|
11/04/2024
|
Noor Zahan
|
3301016WL001897
|
Noor Zahan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267497121
|
|
Mrs. NUR JAHA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LORMI
|
CH-01-016-064-003/844
()
|
3301016000NRG25110420240083597
|
11/04/2024
|
Biro bi
|
3301016WL001897
|
Biro bi
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496615
|
|
Mrs. BIRO BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LORMI
|
CH-01-016-064-003/844
()
|
3301016000NRG25110420240083596
|
11/04/2024
|
Hasan
|
3301016WL001897
|
Hasan
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496616
|
|
Padmashri HASAN KHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LORMI
|
CH-01-016-064-003/967
()
|
3301016000NRG25110420240083602
|
11/04/2024
|
husad bi
|
3301016WL001897
|
husad bi
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496552
|
|
Mrs. HUSAD BI MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LORMI
|
CH-01-016-064-003/967
()
|
3301016000NRG25110420240083601
|
11/04/2024
|
ibrahim
|
3301016WL001897
|
ibrahim
|
00093
|
CRGB0000406
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496551
|
|
Mr. IBRAHIM MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LORMI
|
CH-01-016-065-001/145
()
|
3301016000NRG25110420240083930
|
11/04/2024
|
PREMA
|
3301016WL001904
|
PREMA
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267497037
|
|
Mrs. PREMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LORMI
|
CH-01-016-065-001/146
()
|
3301016000NRG25110420240083935
|
11/04/2024
|
TIRBENI
|
3301016WL001904
|
TIRBENI
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267497085
|
|
TRIVENI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LORMI
|
CH-01-016-065-001/282
()
|
3301016000NRG25110420240083947
|
11/04/2024
|
SYAMA
|
3301016WL001904
|
SYAMA
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496556
|
|
Mrs. Shyama Bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LORMI
|
CH-01-016-065-001/282
()
|
3301016000NRG25110420240083948
|
11/04/2024
|
URAMILA
|
3301016WL001904
|
URAMILA
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496646
|
|
Mrs. URAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LORMI
|
CH-01-016-065-001/283
()
|
3301016000NRG25110420240083950
|
11/04/2024
|
MINA
|
3301016WL001904
|
MINA
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496648
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LORMI
|
CH-01-016-065-001/283
()
|
3301016000NRG25110420240083949
|
11/04/2024
|
SHAYAMJI
|
3301016WL001904
|
SHAYAMJI
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496723
|
|
SHYAM JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LORMI
|
CH-01-016-065-001/283-A
()
|
3301016000NRG25110420240083951
|
11/04/2024
|
Kalindri
|
3301016WL001904
|
Kalindri
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496555
|
|
Mrs. KALINDRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LORMI
|
CH-01-016-065-001/590
()
|
3301016000NRG25110420240083970
|
11/04/2024
|
savani
|
3301016WL001904
|
savani
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496660
|
|
Mrs. SAVANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LORMI
|
CH-01-016-065-001/661
()
|
3301016000NRG25110420240083977
|
11/04/2024
|
BABALI
|
3301016WL001904
|
BABALI
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496649
|
|
Mrs. BABLI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LORMI
|
CH-01-016-065-001/661
()
|
3301016000NRG25110420240083976
|
11/04/2024
|
VINAY
|
3301016WL001904
|
VINAY
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496647
|
|
Mr. VINAY VINAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LORMI
|
CH-01-016-065-001/666
()
|
3301016000NRG25110420240083978
|
11/04/2024
|
BHEKHURAM
|
3301016WL001904
|
BHEKHURAM
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267497042
|
|
BHEKHURAM SAHU S/O BRUJLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LORMI
|
CH-01-016-065-001/666
()
|
3301016000NRG25110420240083979
|
11/04/2024
|
RAMBAI
|
3301016WL001904
|
RAMBAI
|
00093
|
CRGB0000406
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267496718
|
|
Mrs. RAJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LORMI
|
CH-01-016-069-001/310
()
|
3301016000NRG25110420240082993
|
11/04/2024
|
Madhuri Sahu
|
3301016WL001886
|
Madhuri Sahu
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496781
|
|
MS MADHURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
LORMI
|
CH-01-016-082-001/156
()
|
3301016000NRG25110420240079521
|
11/04/2024
|
routarhan
|
3301016WL001824
|
routarhan
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497096
|
|
RAUTAIN BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LORMI
|
CH-01-016-082-001/179
()
|
3301016000NRG25110420240079524
|
11/04/2024
|
bhavanr
|
3301016WL001824
|
bhavanr
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496775
|
|
Mr. BAVANR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LORMI
|
CH-01-016-082-001/179
()
|
3301016000NRG25110420240079525
|
11/04/2024
|
nirmla
|
3301016WL001824
|
nirmla
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497099
|
|
NIRMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LORMI
|
CH-01-016-082-001/324
()
|
3301016000NRG25110420240079528
|
11/04/2024
|
Santarabai
|
3301016WL001824
|
Santarabai
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496782
|
|
Mrs. SANTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LORMI
|
CH-01-016-082-001/389
()
|
3301016000NRG25110420240079530
|
11/04/2024
|
Jhulabai
|
3301016WL001824
|
Jhulabai
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497030
|
|
JHOOLBAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LORMI
|
CH-01-016-082-001/561
()
|
3301016000NRG25110420240079531
|
11/04/2024
|
Nanasing
|
3301016WL001824
|
Nanasing
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496966
|
|
NAN SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LORMI
|
CH-01-016-082-001/622
()
|
3301016000NRG25110420240079532
|
11/04/2024
|
USHA
|
3301016WL001824
|
USHA
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496667
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LORMI
|
CH-01-016-082-001/975
()
|
3301016000NRG25110420240079534
|
11/04/2024
|
DAYALU BAIGA
|
3301016WL001824
|
DAYALU BAIGA
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496680
|
|
DAYALU S/O CHHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LORMI
|
CH-01-016-082-002/201
()
|
3301016000NRG25110420240079536
|
11/04/2024
|
brijlal
|
3301016WL001824
|
brijlal
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496996
|
|
BRIJLAL BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LORMI
|
CH-01-016-082-002/212
()
|
3301016000NRG25110420240079539
|
11/04/2024
|
lamiya
|
3301016WL001824
|
lamiya
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496674
|
|
LAMIYA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LORMI
|
CH-01-016-082-002/213
()
|
3301016000NRG25110420240079541
|
11/04/2024
|
BHUDHAN
|
3301016WL001824
|
BHUDHAN
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496994
|
|
BUDHAN BAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LORMI
|
CH-01-016-082-002/213
()
|
3301016000NRG25110420240079540
|
11/04/2024
|
BRIJ LAL
|
3301016WL001824
|
BRIJ LAL
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496998
|
|
Mr. BRIJ LAL BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
LORMI
|
CH-01-016-082-002/218
()
|
3301016000NRG25110420240079544
|
11/04/2024
|
JOHNI
|
3301016WL001824
|
JOHNI
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497083
|
|
Mrs. JONIHA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-082-002/218
()
|
3301016000NRG25110420240079543
|
11/04/2024
|
MANGAL
|
3301016WL001824
|
MANGAL
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497082
|
|
MANGLU S/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LORMI
|
CH-01-016-082-003/206
()
|
3301016000NRG25110420240079546
|
11/04/2024
|
magal
|
3301016WL001824
|
magal
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496586
|
|
Mr. MANGAL SINGH BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
LORMI
|
CH-01-016-082-003/222
()
|
3301016000NRG25110420240079547
|
11/04/2024
|
jagotin
|
3301016WL001824
|
jagotin
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496997
|
|
Mrs. JAGOTIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-082-003/237
()
|
3301016000NRG25110420240079549
|
11/04/2024
|
Aghani
|
3301016WL001824
|
Aghani
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496629
|
|
Mrs. ADHANI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LORMI
|
CH-01-016-082-003/237
()
|
3301016000NRG25110420240079548
|
11/04/2024
|
Birasih
|
3301016WL001824
|
Birasih
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497223
|
|
Mr. KONDA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LORMI
|
CH-01-016-082-003/237
()
|
3301016000NRG25110420240079551
|
11/04/2024
|
Kesamti
|
3301016WL001824
|
Kesamti
|
00093
|
CRGB0000406
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
3267497138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LORMI
|
CH-01-016-082-003/250
()
|
3301016000NRG25110420240079553
|
11/04/2024
|
Aiti
|
3301016WL001824
|
Aiti
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496599
|
|
Mrs. AITI BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-082-003/252
()
|
3301016000NRG25110420240079554
|
11/04/2024
|
Aghani
|
3301016WL001824
|
Aghani
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496628
|
|
AGHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LORMI
|
CH-01-016-082-003/254
()
|
3301016000NRG25110420240079555
|
11/04/2024
|
Chaiti
|
3301016WL001824
|
Chaiti
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496630
|
|
CHAITI BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LORMI
|
CH-01-016-082-003/254
()
|
3301016000NRG25110420240079556
|
11/04/2024
|
PUSAU
|
3301016WL001824
|
PUSAU
|
00093
|
CRGB0000406
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497224
|
|
PUSAVA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LORMI
|
CH-01-016-089-001/286
()
|
3301016000NRG25110420240084241
|
11/04/2024
|
Nikhil Kumar
|
3301016WL001919
|
Nikhil Kumar
|
00093
|
CRGB0000406
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497133
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LORMI
|
CH-01-016-089-002/239
()
|
3301016000NRG25110420240080498
|
11/04/2024
|
Sarasvati
|
3301016WL001838
|
Sarasvati
|
00093
|
CRGB0000406
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267496955
|
|
Mrs. SARSWATI BAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
LORMI
|
CH-01-016-089-002/30-A
()
|
3301016000NRG25110420240080525
|
11/04/2024
|
koishal
|
3301016WL001838
|
koishal
|
00093
|
CRGB0000406
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497191
|
|
Mr. KOUSAL SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LORMI
|
CH-01-016-089-002/40
()
|
3301016000NRG25110420240080553
|
11/04/2024
|
GHEND SINGH
|
3301016WL001838
|
GHEND SINGH
|
00093
|
CRGB0000406
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496956
|
|
SHRI GEND SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LORMI
|
CH-01-016-099-001/1
()
|
3301016000NRG25110420240081073
|
11/04/2024
|
GITA BAI
|
3301016WL001856
|
GITA BAI
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496641
|
|
Mrs. GEETABAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-099-001/1
()
|
3301016000NRG25110420240081074
|
11/04/2024
|
PYAR
|
3301016WL001856
|
PYAR
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496640
|
|
Mr. PIYARSINGH GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LORMI
|
CH-01-016-099-001/105
()
|
3301016000NRG25110420240081077
|
11/04/2024
|
MALTI BAI
|
3301016WL001856
|
MALTI BAI
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496926
|
|
Mrs. MALATIBAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
LORMI
|
CH-01-016-099-001/105
()
|
3301016000NRG25110420240081076
|
11/04/2024
|
PREMSINGH
|
3301016WL001856
|
PREMSINGH
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497232
|
|
Mr. PREM SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
LORMI
|
CH-01-016-099-001/11
()
|
3301016000NRG25110420240081080
|
11/04/2024
|
Jivan
|
3301016WL001856
|
Jivan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496635
|
|
JIVAN S/O CHAMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LORMI
|
CH-01-016-099-001/11
()
|
3301016000NRG25110420240081081
|
11/04/2024
|
Santri
|
3301016WL001856
|
Santri
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496636
|
|
Mrs. SANTRIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LORMI
|
CH-01-016-099-001/12
()
|
3301016000NRG25110420240081082
|
11/04/2024
|
jai shing
|
3301016WL001856
|
jai shing
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496859
|
|
JAL SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LORMI
|
CH-01-016-099-001/12
()
|
3301016000NRG25110420240081083
|
11/04/2024
|
NANKI BAI BAIGA
|
3301016WL001856
|
NANKI BAI BAIGA
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496858
|
|
Mrs. NANKI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
LORMI
|
CH-01-016-099-001/19
()
|
3301016000NRG25110420240081088
|
11/04/2024
|
Nem shing
|
3301016WL001856
|
Nem shing
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496951
|
|
MR NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LORMI
|
CH-01-016-099-001/19
()
|
3301016000NRG25110420240081087
|
11/04/2024
|
Ramcharan
|
3301016WL001856
|
Ramcharan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497206
|
|
Mr. RAMCHARAN GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LORMI
|
CH-01-016-099-001/2
()
|
3301016000NRG25110420240081089
|
11/04/2024
|
Budhvariya
|
3301016WL001856
|
Budhvariya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496639
|
|
BUDHWAR CHITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LORMI
|
CH-01-016-099-001/22
()
|
3301016000NRG25110420240081090
|
11/04/2024
|
pushpa
|
3301016WL001856
|
pushpa
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496597
|
|
Mrs. PUSIYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
LORMI
|
CH-01-016-099-001/3
()
|
3301016000NRG25110420240081091
|
11/04/2024
|
premsingh
|
3301016WL001856
|
premsingh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496993
|
|
PREMSINGH S/O GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LORMI
|
CH-01-016-099-001/35
()
|
3301016000NRG25110420240081095
|
11/04/2024
|
kamdharin
|
3301016WL001856
|
kamdharin
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496631
|
|
Mrs. KAMDAREENBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
LORMI
|
CH-01-016-099-001/35
()
|
3301016000NRG25110420240081094
|
11/04/2024
|
Syam Singh
|
3301016WL001856
|
Syam Singh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496637
|
|
Mr. SHYASINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
LORMI
|
CH-01-016-099-001/37-A
()
|
3301016000NRG25110420240081096
|
11/04/2024
|
Arjun
|
3301016WL001856
|
Arjun
|
00093
|
CRGB0000406
|
600
|
600
|
Rejected
|
24/04/2024
|
|
3267496607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LORMI
|
CH-01-016-099-001/386
()
|
3301016000NRG25110420240081097
|
11/04/2024
|
Komal
|
3301016WL001856
|
Komal
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496695
|
|
Mrs. KOMALBAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
LORMI
|
CH-01-016-099-001/398
()
|
3301016000NRG25110420240081098
|
11/04/2024
|
Koduram
|
3301016WL001856
|
Koduram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496891
|
|
Mr. KODURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
LORMI
|
CH-01-016-099-001/398
()
|
3301016000NRG25110420240081099
|
11/04/2024
|
Shanti
|
3301016WL001856
|
Shanti
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497048
|
|
MRS SHANTI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LORMI
|
CH-01-016-099-001/399
()
|
3301016000NRG25110420240081101
|
11/04/2024
|
Shantibai
|
3301016WL001856
|
Shantibai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496913
|
|
Mrs. SHANTIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
LORMI
|
CH-01-016-099-001/399
()
|
3301016000NRG25110420240081100
|
11/04/2024
|
Shivbhajan
|
3301016WL001856
|
Shivbhajan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496914
|
|
Mr. SHIVBHAJAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
LORMI
|
CH-01-016-099-001/4
()
|
3301016000NRG25110420240081102
|
11/04/2024
|
Bhagvati
|
3301016WL001856
|
Bhagvati
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496883
|
|
BHAGWANTIN BAI GOND W/O SOBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LORMI
|
CH-01-016-099-001/4
()
|
3301016000NRG25110420240081104
|
11/04/2024
|
Sonkali
|
3301016WL001856
|
Sonkali
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496606
|
|
Miss. SOMKALI D/O KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LORMI
|
CH-01-016-099-001/400
()
|
3301016000NRG25110420240081106
|
11/04/2024
|
Anupa
|
3301016WL001856
|
Anupa
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497205
|
|
ANUPA SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-099-001/400
()
|
3301016000NRG25110420240081105
|
11/04/2024
|
Rammilan
|
3301016WL001856
|
Rammilan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496917
|
|
Mr. RAMMILAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
LORMI
|
CH-01-016-099-001/409-A
()
|
3301016000NRG25110420240081109
|
11/04/2024
|
ISNEHA BAIGA
|
3301016WL001856
|
ISNEHA BAIGA
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496605
|
|
MISS SNEHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LORMI
|
CH-01-016-099-001/41
()
|
3301016000NRG25110420240081111
|
11/04/2024
|
Joniha
|
3301016WL001856
|
Joniha
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496643
|
|
Mrs. JONIHABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
LORMI
|
CH-01-016-099-001/41
()
|
3301016000NRG25110420240081110
|
11/04/2024
|
Savnu
|
3301016WL001856
|
Savnu
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497238
|
|
Mr. SAWNURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
LORMI
|
CH-01-016-099-001/475
()
|
3301016000NRG25110420240081114
|
11/04/2024
|
Mithailal
|
3301016WL001856
|
Mithailal
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496604
|
|
Mr. MITHAIHARAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
LORMI
|
CH-01-016-099-001/476-A
()
|
3301016000NRG25110420240081116
|
11/04/2024
|
Bajrhin
|
3301016WL001856
|
Bajrhin
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496561
|
|
Mrs. BAJERHEEN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
LORMI
|
CH-01-016-099-001/476-A
()
|
3301016000NRG25110420240081115
|
11/04/2024
|
Patiram
|
3301016WL001856
|
Patiram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496562
|
|
PATIRAM S/O SANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LORMI
|
CH-01-016-099-001/479
()
|
3301016000NRG25110420240081117
|
11/04/2024
|
mati bai
|
3301016WL001856
|
mati bai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496765
|
|
Mrs. MANTIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
LORMI
|
CH-01-016-099-001/479
()
|
3301016000NRG25110420240081118
|
11/04/2024
|
shankar
|
3301016WL001856
|
shankar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496638
|
|
Mr. SHANKER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
LORMI
|
CH-01-016-099-001/48
()
|
3301016000NRG25110420240081119
|
11/04/2024
|
dasru
|
3301016WL001856
|
dasru
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496876
|
|
DASHRU S/O BAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LORMI
|
CH-01-016-099-001/501
()
|
3301016000NRG25110420240081120
|
11/04/2024
|
chandrakali
|
3301016WL001856
|
chandrakali
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496875
|
|
CHANDRAKALI SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LORMI
|
CH-01-016-099-001/501
()
|
3301016000NRG25110420240081122
|
11/04/2024
|
mamta
|
3301016WL001856
|
mamta
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496696
|
|
Mrs. MAMTA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LORMI
|
CH-01-016-099-001/501
()
|
3301016000NRG25110420240081121
|
11/04/2024
|
ramkumar
|
3301016WL001856
|
ramkumar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496964
|
|
Mr. RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
LORMI
|
CH-01-016-099-001/51
()
|
3301016000NRG25110420240081125
|
11/04/2024
|
chaitram
|
3301016WL001856
|
chaitram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496893
|
|
CHAITYU S/O MAHETAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LORMI
|
CH-01-016-099-001/510
()
|
3301016000NRG25110420240081128
|
11/04/2024
|
dilip
|
3301016WL001856
|
dilip
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496950
|
|
Mr. DILIPKUMAR PARSTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
LORMI
|
CH-01-016-099-001/510
()
|
3301016000NRG25110420240081127
|
11/04/2024
|
Malinbai
|
3301016WL001856
|
Malinbai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496946
|
|
Mrs. MEENABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
LORMI
|
CH-01-016-099-001/510
()
|
3301016000NRG25110420240081126
|
11/04/2024
|
Pradap
|
3301016WL001856
|
Pradap
|
00093
|
CRGB0000406
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496960
|
|
Mr. PRATAP PARSTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
LORMI
|
CH-01-016-099-001/511
()
|
3301016000NRG25110420240081130
|
11/04/2024
|
Gita
|
3301016WL001856
|
Gita
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496694
|
|
Mrs. GEETA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
LORMI
|
CH-01-016-099-001/511
()
|
3301016000NRG25110420240081129
|
11/04/2024
|
milap
|
3301016WL001856
|
milap
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496633
|
|
Mr. MILAPSINGH DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
LORMI
|
CH-01-016-099-001/514
()
|
3301016000NRG25110420240081131
|
11/04/2024
|
Ramesh
|
3301016WL001856
|
Ramesh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497203
|
|
Mr. RAMESH GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
LORMI
|
CH-01-016-099-001/514
()
|
3301016000NRG25110420240081132
|
11/04/2024
|
sunita
|
3301016WL001856
|
sunita
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497204
|
|
Mrs. SUNITABAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
LORMI
|
CH-01-016-099-001/515
()
|
3301016000NRG25110420240081133
|
11/04/2024
|
andhiyar
|
3301016WL001856
|
andhiyar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496990
|
|
Mr. ANDHIYAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
LORMI
|
CH-01-016-099-001/515
()
|
3301016000NRG25110420240081134
|
11/04/2024
|
Matibai
|
3301016WL001856
|
Matibai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496989
|
|
Mrs. MATIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
LORMI
|
CH-01-016-099-001/53
()
|
3301016000NRG25110420240081135
|
11/04/2024
|
Samaru
|
3301016WL001856
|
Samaru
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496892
|
|
Mr. SAMARURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
LORMI
|
CH-01-016-099-001/531
()
|
3301016000NRG25110420240081136
|
11/04/2024
|
Rambhu
|
3301016WL001856
|
Rambhu
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496992
|
|
Mr. RAMBHUSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
LORMI
|
CH-01-016-099-001/531
()
|
3301016000NRG25110420240081137
|
11/04/2024
|
Sukutibai
|
3301016WL001856
|
Sukutibai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496991
|
|
Mrs. SUKHRATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
LORMI
|
CH-01-016-099-001/536
()
|
3301016000NRG25110420240081140
|
11/04/2024
|
Krishana
|
3301016WL001856
|
Krishana
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496566
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
LORMI
|
CH-01-016-099-001/536
()
|
3301016000NRG25110420240081138
|
11/04/2024
|
Kunjram
|
3301016WL001856
|
Kunjram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496918
|
|
Mr. KUNJRAM RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
LORMI
|
CH-01-016-099-001/536
()
|
3301016000NRG25110420240081139
|
11/04/2024
|
sukli
|
3301016WL001856
|
sukli
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496869
|
|
MRS SUKLI BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
LORMI
|
CH-01-016-099-001/54
()
|
3301016000NRG25110420240081143
|
11/04/2024
|
ishwar
|
3301016WL001856
|
ishwar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496896
|
|
Mr. ISHWERPRASAD BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
LORMI
|
CH-01-016-099-001/54
()
|
3301016000NRG25110420240081141
|
11/04/2024
|
Jonsingh
|
3301016WL001856
|
Jonsingh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497234
|
|
JON SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LORMI
|
CH-01-016-099-001/54
()
|
3301016000NRG25110420240081142
|
11/04/2024
|
Kodiya
|
3301016WL001856
|
Kodiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496916
|
|
Mrs. KODEEYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
LORMI
|
CH-01-016-099-001/54
()
|
3301016000NRG25110420240081144
|
11/04/2024
|
primati
|
3301016WL001856
|
primati
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496897
|
|
Mrs. SHREEMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
LORMI
|
CH-01-016-099-001/55
()
|
3301016000NRG25110420240081146
|
11/04/2024
|
Baiskhiya
|
3301016WL001856
|
Baiskhiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496874
|
|
Mrs. BAISAKHIN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
LORMI
|
CH-01-016-099-001/55
()
|
3301016000NRG25110420240081147
|
11/04/2024
|
Dev shing
|
3301016WL001856
|
Dev shing
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496722
|
|
Mr. DEVSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
LORMI
|
CH-01-016-099-001/55
()
|
3301016000NRG25110420240081145
|
11/04/2024
|
Fulsingh
|
3301016WL001856
|
Fulsingh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496873
|
|
Mr. FOOLSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
LORMI
|
CH-01-016-099-001/56
()
|
3301016000NRG25110420240081148
|
11/04/2024
|
anusuiya
|
3301016WL001856
|
anusuiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496870
|
|
Mrs. ANUSUIYABAI RAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
LORMI
|
CH-01-016-099-001/58
()
|
3301016000NRG25110420240081150
|
11/04/2024
|
babulal
|
3301016WL001856
|
babulal
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496882
|
|
Mr. BABULAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
LORMI
|
CH-01-016-099-001/58
()
|
3301016000NRG25110420240081151
|
11/04/2024
|
Manglin
|
3301016WL001856
|
Manglin
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496881
|
|
Mrs. MANGALIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
LORMI
|
CH-01-016-099-001/58
()
|
3301016000NRG25110420240081152
|
11/04/2024
|
RAMCHAND
|
3301016WL001856
|
RAMCHAND
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496872
|
|
Mr. RAMCHAND BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
LORMI
|
CH-01-016-099-001/59
()
|
3301016000NRG25110420240081154
|
11/04/2024
|
Moti ram
|
3301016WL001856
|
Moti ram
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496868
|
|
Mr. MOTIRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
LORMI
|
CH-01-016-099-001/59
()
|
3301016000NRG25110420240081155
|
11/04/2024
|
Pusiya bai
|
3301016WL001856
|
Pusiya bai
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496867
|
|
Mrs. PUSIYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
LORMI
|
CH-01-016-099-001/59
()
|
3301016000NRG25110420240081156
|
11/04/2024
|
sonkuvar
|
3301016WL001856
|
sonkuvar
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267497023
|
|
Mrs. SONKUNWAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
LORMI
|
CH-01-016-099-001/60
()
|
3301016000NRG25110420240081160
|
11/04/2024
|
HEMBATI
|
3301016WL001856
|
HEMBATI
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496659
|
|
Mrs. HEMVATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
LORMI
|
CH-01-016-099-001/60
()
|
3301016000NRG25110420240081157
|
11/04/2024
|
Samaru
|
3301016WL001856
|
Samaru
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496879
|
|
Mr. SAMARURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
LORMI
|
CH-01-016-099-001/60
()
|
3301016000NRG25110420240081158
|
11/04/2024
|
Suni
|
3301016WL001856
|
Suni
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496878
|
|
Mrs. SONIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
LORMI
|
CH-01-016-099-001/64
()
|
3301016000NRG25110420240081162
|
11/04/2024
|
Bihtrin
|
3301016WL001856
|
Bihtrin
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496861
|
|
Mrs. BIHATREENBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
LORMI
|
CH-01-016-099-001/675
()
|
3301016000NRG25110420240081165
|
11/04/2024
|
Rajendra
|
3301016WL001856
|
Rajendra
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496929
|
|
Mr. RAJENDRAKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
LORMI
|
CH-01-016-099-001/675
()
|
3301016000NRG25110420240081166
|
11/04/2024
|
rameswari
|
3301016WL001856
|
rameswari
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496894
|
|
Mrs. RMESHWERI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
LORMI
|
CH-01-016-099-001/679
()
|
3301016000NRG25110420240081170
|
11/04/2024
|
Rukhamani
|
3301016WL001856
|
Rukhamani
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496885
|
|
MRS RUKHMANI BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LORMI
|
CH-01-016-099-001/679
()
|
3301016000NRG25110420240081169
|
11/04/2024
|
Sambhu
|
3301016WL001856
|
Sambhu
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496884
|
|
Mr. SAMBHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
LORMI
|
CH-01-016-099-001/68-A
()
|
3301016000NRG25110420240081171
|
11/04/2024
|
RAM LAL
|
3301016WL001856
|
RAM LAL
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496890
|
|
Mr. RAMLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
LORMI
|
CH-01-016-099-001/680
()
|
3301016000NRG25110420240081174
|
11/04/2024
|
kaosilya
|
3301016WL001856
|
kaosilya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496681
|
|
Mrs. KAUSILYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
LORMI
|
CH-01-016-099-001/680
()
|
3301016000NRG25110420240081173
|
11/04/2024
|
Rajkumar
|
3301016WL001856
|
Rajkumar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496907
|
|
MR RAJKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LORMI
|
CH-01-016-099-001/681
()
|
3301016000NRG25110420240081176
|
11/04/2024
|
Kantibai
|
3301016WL001856
|
Kantibai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496889
|
|
Mrs. KANTIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
LORMI
|
CH-01-016-099-001/681
()
|
3301016000NRG25110420240081175
|
11/04/2024
|
Semlal
|
3301016WL001856
|
Semlal
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496888
|
|
Mr. SAMELAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
LORMI
|
CH-01-016-099-001/683
()
|
3301016000NRG25110420240081177
|
11/04/2024
|
Bhupendra
|
3301016WL001856
|
Bhupendra
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497229
|
|
BHUPENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LORMI
|
CH-01-016-099-001/683
()
|
3301016000NRG25110420240081178
|
11/04/2024
|
Kesari
|
3301016WL001856
|
Kesari
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497088
|
|
KESHARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LORMI
|
CH-01-016-099-001/688
()
|
3301016000NRG25110420240081183
|
11/04/2024
|
Ramavtar
|
3301016WL001856
|
Ramavtar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496864
|
|
Mr. RAMAWTAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
LORMI
|
CH-01-016-099-001/688
()
|
3301016000NRG25110420240081184
|
11/04/2024
|
Shyambai
|
3301016WL001856
|
Shyambai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496863
|
|
Mrs. SHAMBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
LORMI
|
CH-01-016-099-001/689
()
|
3301016000NRG25110420240081186
|
11/04/2024
|
CHANDRIKA
|
3301016WL001856
|
CHANDRIKA
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496865
|
|
Mrs. CHANDREEKABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
LORMI
|
CH-01-016-099-001/689
()
|
3301016000NRG25110420240081185
|
11/04/2024
|
Karam
|
3301016WL001856
|
Karam
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496866
|
|
Mr. KARANSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
LORMI
|
CH-01-016-099-001/693
()
|
3301016000NRG25110420240081189
|
11/04/2024
|
Hariram
|
3301016WL001856
|
Hariram
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267497201
|
|
Mr. HARIRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
LORMI
|
CH-01-016-099-001/693
()
|
3301016000NRG25110420240081190
|
11/04/2024
|
matibai
|
3301016WL001856
|
matibai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497202
|
|
Mrs. MANTIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
LORMI
|
CH-01-016-099-001/694
()
|
3301016000NRG25110420240081191
|
11/04/2024
|
Anil
|
3301016WL001856
|
Anil
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496932
|
|
Mr. ANILKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
LORMI
|
CH-01-016-099-001/694
()
|
3301016000NRG25110420240081192
|
11/04/2024
|
Savitri
|
3301016WL001856
|
Savitri
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496978
|
|
Mrs. SAWEETRI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
LORMI
|
CH-01-016-099-001/695
()
|
3301016000NRG25110420240081194
|
11/04/2024
|
Bismat
|
3301016WL001856
|
Bismat
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496692
|
|
Mrs. BISHMATBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
LORMI
|
CH-01-016-099-001/695
()
|
3301016000NRG25110420240081193
|
11/04/2024
|
Shivkumar
|
3301016WL001856
|
Shivkumar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496691
|
|
Mr. SHIV BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
LORMI
|
CH-01-016-099-001/696
()
|
3301016000NRG25110420240081195
|
11/04/2024
|
Ramesh
|
3301016WL001856
|
Ramesh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496921
|
|
Mr. RAMESHKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
LORMI
|
CH-01-016-099-001/696
()
|
3301016000NRG25110420240081196
|
11/04/2024
|
Ramkumar
|
3301016WL001856
|
Ramkumar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496924
|
|
Mrs. RAMKUMARI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
LORMI
|
CH-01-016-099-001/70-A
()
|
3301016000NRG25110420240081197
|
11/04/2024
|
Kejiya
|
3301016WL001856
|
Kejiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496877
|
|
Mrs. KEJIYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
LORMI
|
CH-01-016-099-001/704
()
|
3301016000NRG25110420240081198
|
11/04/2024
|
RAJENDRA
|
3301016WL001856
|
RAJENDRA
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496632
|
|
RAJEN S/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LORMI
|
CH-01-016-099-001/704
()
|
3301016000NRG25110420240081199
|
11/04/2024
|
Shailbai
|
3301016WL001856
|
Shailbai
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496687
|
|
Mrs. SHILBAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
LORMI
|
CH-01-016-099-001/705
()
|
3301016000NRG25110420240081201
|
11/04/2024
|
Bindabai
|
3301016WL001856
|
Bindabai
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496899
|
|
Mrs. BINDABAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
LORMI
|
CH-01-016-099-001/705
()
|
3301016000NRG25110420240081200
|
11/04/2024
|
Sukhsanand
|
3301016WL001856
|
Sukhsanand
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496952
|
|
Mrs. SUKSEN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
LORMI
|
CH-01-016-099-001/707
()
|
3301016000NRG25110420240081205
|
11/04/2024
|
Rajkumari
|
3301016WL001856
|
Rajkumari
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496944
|
|
Mrs. RAJKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
LORMI
|
CH-01-016-099-001/707
()
|
3301016000NRG25110420240081204
|
11/04/2024
|
RAMCHAND
|
3301016WL001856
|
RAMCHAND
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496943
|
|
RAMCHAND S/O NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LORMI
|
CH-01-016-099-001/709
()
|
3301016000NRG25110420240081206
|
11/04/2024
|
Endrabai
|
3301016WL001856
|
Endrabai
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496979
|
|
Mrs. INDRAVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
LORMI
|
CH-01-016-099-001/710
()
|
3301016000NRG25110420240081208
|
11/04/2024
|
Chaitram
|
3301016WL001856
|
Chaitram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496985
|
|
Mr. CAITRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
LORMI
|
CH-01-016-099-001/710
()
|
3301016000NRG25110420240081209
|
11/04/2024
|
MahAki
|
3301016WL001856
|
MahAki
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497049
|
|
Mrs. MAHKIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
LORMI
|
CH-01-016-099-001/714
()
|
3301016000NRG25110420240081212
|
11/04/2024
|
Bhagvan
|
3301016WL001856
|
Bhagvan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496690
|
|
Mr. BHAGWAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
LORMI
|
CH-01-016-099-001/714
()
|
3301016000NRG25110420240081213
|
11/04/2024
|
sonkunwar
|
3301016WL001856
|
sonkunwar
|
00093
|
CRGB0000406
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496689
|
|
Mrs. SONKUWER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
LORMI
|
CH-01-016-099-001/722-A
()
|
3301016000NRG25110420240081215
|
11/04/2024
|
Ramdulari Armo
|
3301016WL001856
|
Ramdulari Armo
|
00093
|
CRGB0000406
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496601
|
|
RAMDULARI ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
LORMI
|
CH-01-016-099-001/725
()
|
3301016000NRG25110420240081218
|
11/04/2024
|
Karbati
|
3301016WL001856
|
Karbati
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496683
|
|
Mrs. KARANBATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
LORMI
|
CH-01-016-099-001/725
()
|
3301016000NRG25110420240081217
|
11/04/2024
|
Sundar
|
3301016WL001856
|
Sundar
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496682
|
|
Mr. SUNDER BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
LORMI
|
CH-01-016-099-001/806
()
|
3301016000NRG25110420240081226
|
11/04/2024
|
patiram
|
3301016WL001856
|
patiram
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496942
|
|
Mr. PATIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
LORMI
|
CH-01-016-099-001/806
()
|
3301016000NRG25110420240081227
|
11/04/2024
|
Usha
|
3301016WL001856
|
Usha
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497024
|
|
Mrs. USHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
LORMI
|
CH-01-016-099-001/807
()
|
3301016000NRG25110420240081228
|
11/04/2024
|
Lekhraj
|
3301016WL001856
|
Lekhraj
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496610
|
|
MISS LEKHRAJ SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
LORMI
|
CH-01-016-099-001/808
()
|
3301016000NRG25110420240081229
|
11/04/2024
|
dinesh
|
3301016WL001856
|
dinesh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496903
|
|
MR DINESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LORMI
|
CH-01-016-099-001/808
()
|
3301016000NRG25110420240081230
|
11/04/2024
|
mina
|
3301016WL001856
|
mina
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496904
|
|
Mrs. MEENABAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
LORMI
|
CH-01-016-099-001/809
()
|
3301016000NRG25110420240081231
|
11/04/2024
|
Jwala
|
3301016WL001856
|
Jwala
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496598
|
|
MR JWALA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
LORMI
|
CH-01-016-099-001/809
()
|
3301016000NRG25110420240081232
|
11/04/2024
|
Sukhiya
|
3301016WL001856
|
Sukhiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496652
|
|
Mrs. SUKHIYABAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
LORMI
|
CH-01-016-099-001/812
()
|
3301016000NRG25110420240081234
|
11/04/2024
|
Kanti
|
3301016WL001856
|
Kanti
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496980
|
|
Mrs. KANTIBAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
LORMI
|
CH-01-016-099-001/812
()
|
3301016000NRG25110420240081233
|
11/04/2024
|
Manoj
|
3301016WL001856
|
Manoj
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496981
|
|
Mr. MANOJKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
LORMI
|
CH-01-016-099-001/813
()
|
3301016000NRG25110420240081236
|
11/04/2024
|
kanti
|
3301016WL001856
|
kanti
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496684
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
LORMI
|
CH-01-016-099-001/813
()
|
3301016000NRG25110420240081235
|
11/04/2024
|
rajesh
|
3301016WL001856
|
rajesh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496933
|
|
Mr. RAJESHKUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
LORMI
|
CH-01-016-099-001/827-A
()
|
3301016000NRG25110420240081239
|
11/04/2024
|
Dayal Singh
|
3301016WL001856
|
Dayal Singh
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496563
|
|
Mr. DAYALSINGH DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
LORMI
|
CH-01-016-099-001/827-A
()
|
3301016000NRG25110420240081240
|
11/04/2024
|
Rajani Dhurve
|
3301016WL001856
|
Rajani Dhurve
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496572
|
|
Mrs. RAJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
LORMI
|
CH-01-016-099-001/833
()
|
3301016000NRG25110420240081241
|
11/04/2024
|
Hemalata
|
3301016WL001856
|
Hemalata
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496910
|
|
Mrs. HEMLATA PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
LORMI
|
CH-01-016-099-001/835
()
|
3301016000NRG25110420240081243
|
11/04/2024
|
Lankeshwari
|
3301016WL001856
|
Lankeshwari
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496908
|
|
Mrs. LOKESHWERI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
LORMI
|
CH-01-016-099-001/835
()
|
3301016000NRG25110420240081242
|
11/04/2024
|
satish
|
3301016WL001856
|
satish
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496909
|
|
Mr. SATISHKUMAR PARSTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
LORMI
|
CH-01-016-099-001/856
()
|
3301016000NRG25110420240081248
|
11/04/2024
|
Parmila
|
3301016WL001856
|
Parmila
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497198
|
|
MRS PARMILA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LORMI
|
CH-01-016-099-001/856
()
|
3301016000NRG25110420240081247
|
11/04/2024
|
Ramkumar
|
3301016WL001856
|
Ramkumar
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267497197
|
|
Mr. RAMKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
LORMI
|
CH-01-016-099-001/877
()
|
3301016000NRG25110420240081252
|
11/04/2024
|
bhart
|
3301016WL001856
|
bhart
|
00093
|
CRGB0000406
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496898
|
|
Mr. BHARAT BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
LORMI
|
CH-01-016-099-001/877
()
|
3301016000NRG25110420240081251
|
11/04/2024
|
rupnbai
|
3301016WL001856
|
rupnbai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496688
|
|
Miss. RUPANBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
LORMI
|
CH-01-016-099-001/90
()
|
3301016000NRG25110420240081255
|
11/04/2024
|
Bhadiya
|
3301016WL001856
|
Bhadiya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496912
|
|
Mrs. BHADEEYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
LORMI
|
CH-01-016-099-001/90
()
|
3301016000NRG25110420240081254
|
11/04/2024
|
Ramprashad
|
3301016WL001856
|
Ramprashad
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496911
|
|
Mr. RAMPRASAD GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
LORMI
|
CH-01-016-099-001/91
()
|
3301016000NRG25110420240081256
|
11/04/2024
|
gulab
|
3301016WL001856
|
gulab
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496871
|
|
GULAB KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LORMI
|
CH-01-016-099-001/91
()
|
3301016000NRG25110420240081257
|
11/04/2024
|
mithla
|
3301016WL001856
|
mithla
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496963
|
|
Mrs. MITHALA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
LORMI
|
CH-01-016-099-001/93
()
|
3301016000NRG25110420240081258
|
11/04/2024
|
Ganjan
|
3301016WL001856
|
Ganjan
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496959
|
|
Mr. GANJAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
215
|
LORMI
|
CH-01-016-099-001/94-A
()
|
3301016000NRG25110420240081260
|
11/04/2024
|
MOHAR BAIGA
|
3301016WL001856
|
MOHAR BAIGA
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496565
|
|
Mr. MOHAR SINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
LORMI
|
CH-01-016-099-001/94-A
()
|
3301016000NRG25110420240081261
|
11/04/2024
|
SIMTI
|
3301016WL001856
|
SIMTI
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496564
|
|
Mrs. SHIMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
LORMI
|
CH-01-016-099-001/95
()
|
3301016000NRG25110420240081262
|
11/04/2024
|
Ghashinbai
|
3301016WL001856
|
Ghashinbai
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496686
|
|
Mrs. GHASNEENBAI AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
LORMI
|
CH-01-016-099-001/97
()
|
3301016000NRG25110420240081264
|
11/04/2024
|
Bhagvati
|
3301016WL001856
|
Bhagvati
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496571
|
|
Mrs. BHAGVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
LORMI
|
CH-01-016-099-001/97
()
|
3301016000NRG25110420240081263
|
11/04/2024
|
Ramji
|
3301016WL001856
|
Ramji
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496945
|
|
MR RAMJI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LORMI
|
CH-01-016-099-002/301
()
|
3301016000NRG25110420240081280
|
11/04/2024
|
BHAGATRAM
|
3301016WL001857
|
BHAGATRAM
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496596
|
|
Mr. BHAGAT RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
LORMI
|
CH-01-016-099-002/301
()
|
3301016000NRG25110420240081281
|
11/04/2024
|
RUPVATI
|
3301016WL001857
|
RUPVATI
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496634
|
|
Miss. RUPVATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
LORMI
|
CH-01-016-099-002/305
()
|
3301016000NRG25110420240081282
|
11/04/2024
|
iteaqri
|
3301016WL001857
|
iteaqri
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496920
|
|
Mr. ITWARIRAM UTTY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
LORMI
|
CH-01-016-099-002/315
()
|
3301016000NRG25110420240081285
|
11/04/2024
|
anjor
|
3301016WL001857
|
anjor
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496949
|
|
MR AJORI KOL
|
STATE BANK OF INDIA(508548)
|
|
224
|
LORMI
|
CH-01-016-099-002/315
()
|
3301016000NRG25110420240081286
|
11/04/2024
|
samarteya
|
3301016WL001857
|
samarteya
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496958
|
|
Mrs. SEMRATIYABAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
LORMI
|
CH-01-016-099-002/317
()
|
3301016000NRG25110420240081289
|
11/04/2024
|
PADUMSINGH
|
3301016WL001857
|
PADUMSINGH
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496931
|
|
PADMUSINGH S/O JHAMALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LORMI
|
CH-01-016-099-002/317
()
|
3301016000NRG25110420240081290
|
11/04/2024
|
RAMBHA
|
3301016WL001857
|
RAMBHA
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497233
|
|
Mrs. RAMBHABAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
LORMI
|
CH-01-016-099-002/318
()
|
3301016000NRG25110420240081292
|
11/04/2024
|
satvan
|
3301016WL001857
|
satvan
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496935
|
|
Mrs. SATWANBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
LORMI
|
CH-01-016-099-002/318
()
|
3301016000NRG25110420240081291
|
11/04/2024
|
sobha ram
|
3301016WL001857
|
sobha ram
|
00093
|
CRGB0000406
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267497230
|
|
SOBHARAM S/O SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LORMI
|
CH-01-016-099-002/320
()
|
3301016000NRG25110420240081293
|
11/04/2024
|
tiharo
|
3301016WL001857
|
tiharo
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496967
|
|
Mrs. TIHARO GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
LORMI
|
CH-01-016-099-002/325
()
|
3301016000NRG25110420240081295
|
11/04/2024
|
anita
|
3301016WL001857
|
anita
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496887
|
|
Mrs. ANITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
LORMI
|
CH-01-016-099-002/325
()
|
3301016000NRG25110420240081294
|
11/04/2024
|
TIHAR
|
3301016WL001857
|
TIHAR
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496886
|
|
TIHAR SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LORMI
|
CH-01-016-099-002/331-A
()
|
3301016000NRG25110420240081297
|
11/04/2024
|
rupa bai
|
3301016WL001857
|
rupa bai
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496729
|
|
Mrs. ROOPABAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
LORMI
|
CH-01-016-099-002/332
()
|
3301016000NRG25110420240081298
|
11/04/2024
|
PANCHO
|
3301016WL001857
|
PANCHO
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497235
|
|
PANCHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
LORMI
|
CH-01-016-099-002/333
()
|
3301016000NRG25110420240081300
|
11/04/2024
|
BUNDKUNWAR
|
3301016WL001857
|
BUNDKUNWAR
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496947
|
|
Mrs. BUNDKUWER MASHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
LORMI
|
CH-01-016-099-002/333
()
|
3301016000NRG25110420240081299
|
11/04/2024
|
ramcharn
|
3301016WL001857
|
ramcharn
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496948
|
|
Mr. RAMCHARAN MASHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
LORMI
|
CH-01-016-099-002/335
()
|
3301016000NRG25110420240081301
|
11/04/2024
|
ramkumar
|
3301016WL001857
|
ramkumar
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496880
|
|
Mr. RAMKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
LORMI
|
CH-01-016-099-002/335
()
|
3301016000NRG25110420240081302
|
11/04/2024
|
santosi
|
3301016WL001857
|
santosi
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496642
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
LORMI
|
CH-01-016-099-002/337
()
|
3301016000NRG25110420240081303
|
11/04/2024
|
hemsingh
|
3301016WL001857
|
hemsingh
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497199
|
|
Mr. HEMSINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
LORMI
|
CH-01-016-099-002/337
()
|
3301016000NRG25110420240081304
|
11/04/2024
|
motin
|
3301016WL001857
|
motin
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497200
|
|
Mrs. MOTINBAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
LORMI
|
CH-01-016-099-002/339
()
|
3301016000NRG25110420240081305
|
11/04/2024
|
lachhi
|
3301016WL001857
|
lachhi
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496987
|
|
Mr. LACHHI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
LORMI
|
CH-01-016-099-002/339
()
|
3301016000NRG25110420240081306
|
11/04/2024
|
shivkumari
|
3301016WL001857
|
shivkumari
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496988
|
|
Mrs. KUMARI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
LORMI
|
CH-01-016-099-002/646
()
|
3301016000NRG25110420240081353
|
11/04/2024
|
rajendra
|
3301016WL001857
|
rajendra
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497029
|
|
Mr. RAJENDRAKUMAR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
LORMI
|
CH-01-016-099-002/646
()
|
3301016000NRG25110420240081354
|
11/04/2024
|
sarmial
|
3301016WL001857
|
sarmial
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497028
|
|
Mrs. SHARMEELABAI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
LORMI
|
CH-01-016-099-002/655
()
|
3301016000NRG25110420240081357
|
11/04/2024
|
Rameshwari
|
3301016WL001857
|
Rameshwari
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497195
|
|
Rameshwari Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
LORMI
|
CH-01-016-099-002/655
()
|
3301016000NRG25110420240081356
|
11/04/2024
|
shivkumar
|
3301016WL001857
|
shivkumar
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497087
|
|
Mr. SHIVKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
LORMI
|
CH-01-016-099-002/665
()
|
3301016000NRG25110420240081360
|
11/04/2024
|
mohan
|
3301016WL001857
|
mohan
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497035
|
|
Mr. MOHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
LORMI
|
CH-01-016-099-002/672-A
()
|
3301016000NRG25110420240081363
|
11/04/2024
|
Runiya
|
3301016WL001857
|
Runiya
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496546
|
|
Mrs. RUNIYABAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
LORMI
|
CH-01-016-099-002/672-A
()
|
3301016000NRG25110420240081362
|
11/04/2024
|
Santosh
|
3301016WL001857
|
Santosh
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497196
|
|
SANTOSH S/O DUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
LORMI
|
CH-01-016-099-002/824
()
|
3301016000NRG25110420240081364
|
11/04/2024
|
ramprakash
|
3301016WL001857
|
ramprakash
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497025
|
|
Mr. RAMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
LORMI
|
CH-01-016-099-002/876
()
|
3301016000NRG25110420240081367
|
11/04/2024
|
kamla
|
3301016WL001857
|
kamla
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496895
|
|
Mrs. KAMLABAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
LORMI
|
CH-01-016-099-002/876
()
|
3301016000NRG25110420240081366
|
11/04/2024
|
sampat
|
3301016WL001857
|
sampat
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497237
|
|
SAMPAT S/O SUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
LORMI
|
CH-01-016-099-003/468
()
|
3301016000NRG25110420240081369
|
11/04/2024
|
bishmat
|
3301016WL001857
|
bishmat
|
00093
|
CRGB0000406
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497227
|
|
MS BISMAT GOND
|
STATE BANK OF INDIA(508548)
|
|
253
|
LORMI
|
CH-01-016-099-003/602
()
|
3301016000NRG25110420240081371
|
11/04/2024
|
amar singh
|
3301016WL001857
|
amar singh
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497228
|
|
Mr. AMAR SINGH DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
LORMI
|
CH-01-016-099-003/603
()
|
3301016000NRG25110420240081373
|
11/04/2024
|
UMED
|
3301016WL001857
|
UMED
|
00093
|
CRGB0000406
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497226
|
|
Mr. UMEND SINGH DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152436
|
152436
|
|
|
|
|
|
|
|
|
255
|
LORMI
|
CH-01-016-008-004/327
()
|
3301016000NRG25110420240080447
|
11/04/2024
|
Amarit
|
3301016WL001837
|
Amarit
|
00093
|
CRGB0000432
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496620
|
|
Aslekha Bai Ratnakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LORMI
|
CH-01-016-019-002/440
()
|
3301016000NRG25110420240081424
|
11/04/2024
|
pachubai
|
3301016WL001859
|
pachubai
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497095
|
|
Mrs. PANCHBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
LORMI
|
CH-01-016-019-002/440
()
|
3301016000NRG25110420240081423
|
11/04/2024
|
Sivprasad
|
3301016WL001859
|
Sivprasad
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496676
|
|
SHIV PRASAD LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LORMI
|
CH-01-016-019-002/547-A
()
|
3301016000NRG25110420240081443
|
11/04/2024
|
Chhotelal
|
3301016WL001859
|
Chhotelal
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496666
|
|
Mr. CHHOTELAL DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
LORMI
|
CH-01-016-019-002/547-A
()
|
3301016000NRG25110420240081444
|
11/04/2024
|
Shivkumari
|
3301016WL001859
|
Shivkumari
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496670
|
|
SHIVKUMARI DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LORMI
|
CH-01-016-019-002/639
()
|
3301016000NRG25110420240081472
|
11/04/2024
|
Sampati
|
3301016WL001859
|
Sampati
|
00093
|
CRGB0000432
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496675
|
|
SAMPATI BAI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LORMI
|
CH-01-016-099-001/690
()
|
3301016000NRG25110420240081187
|
11/04/2024
|
Santosh
|
3301016WL001856
|
Santosh
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496984
|
|
Mr. SANTOSH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
LORMI
|
CH-01-016-099-001/690
()
|
3301016000NRG25110420240081188
|
11/04/2024
|
Sonmati
|
3301016WL001856
|
Sonmati
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496977
|
|
Mrs. SONMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
LORMI
|
CH-01-016-099-001/713
()
|
3301016000NRG25110420240081211
|
11/04/2024
|
Anita
|
3301016WL001856
|
Anita
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497207
|
|
Mrs. ANITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
LORMI
|
CH-01-016-099-001/713
()
|
3301016000NRG25110420240081210
|
11/04/2024
|
Santosh
|
3301016WL001856
|
Santosh
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496905
|
|
Mr. SANTOSHKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
LORMI
|
CH-01-016-099-001/715
()
|
3301016000NRG25110420240081214
|
11/04/2024
|
pokhan
|
3301016WL001856
|
pokhan
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497231
|
|
Mr. POKHANSINGH AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
LORMI
|
CH-01-016-099-001/873
()
|
3301016000NRG25110420240081249
|
11/04/2024
|
lal singh
|
3301016WL001856
|
lal singh
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496965
|
|
Mr. LALSINGH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
LORMI
|
CH-01-016-099-001/873
()
|
3301016000NRG25110420240081250
|
11/04/2024
|
satibai
|
3301016WL001856
|
satibai
|
00093
|
CRGB0000432
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496600
|
|
SATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
LORMI
|
CH-01-016-099-002/661
()
|
3301016000NRG25110420240081359
|
11/04/2024
|
endravati
|
3301016WL001857
|
endravati
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496644
|
|
Mrs. ENDRAWATI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
LORMI
|
CH-01-016-099-002/661
()
|
3301016000NRG25110420240081358
|
11/04/2024
|
RAMJI
|
3301016WL001857
|
RAMJI
|
00093
|
CRGB0000432
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496588
|
|
Mr. RAMJI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
LORMI
|
CH-01-016-109-002/644-A
()
|
3301016000NRG25110420240084174
|
11/04/2024
|
Salik
|
3301016WL001913
|
Salik
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496778
|
|
SALIK RAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
271
|
LORMI
|
CH-01-016-019-002/27
()
|
3301016000NRG25110420240081408
|
11/04/2024
|
DENESH
|
3301016WL001859
|
DENESH
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496818
|
|
Mr. DINESH KUMAR SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
LORMI
|
CH-01-016-019-002/27
()
|
3301016000NRG25110420240081409
|
11/04/2024
|
Sanjay
|
3301016WL001859
|
Sanjay
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496825
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
LORMI
|
CH-01-016-019-002/427
()
|
3301016000NRG25110420240081422
|
11/04/2024
|
surendra
|
3301016WL001859
|
surendra
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496823
|
|
Mr. SURENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
LORMI
|
CH-01-016-025-001/52
()
|
3301016000NRG25110420240083625
|
11/04/2024
|
DINESH
|
3301016WL001900
|
DINESH
|
00093
|
SBIN0RRCHGB
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267496589
|
|
Mr. DINESH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
LORMI
|
CH-01-016-089-002/200
()
|
3301016000NRG25110420240080472
|
11/04/2024
|
Dipasingh
|
3301016WL001838
|
Dipasingh
|
00093
|
SBIN0RRCHGB
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497128
|
|
DEEP SINH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LORMI
|
CH-01-016-089-002/235
()
|
3301016000NRG25110420240080492
|
11/04/2024
|
Sarojanibai
|
3301016WL001838
|
Sarojanibai
|
00093
|
SBIN0RRCHGB
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496957
|
|
Mrs. SAROJANI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
LORMI
|
CH-01-016-089-002/257
()
|
3301016000NRG25110420240080517
|
11/04/2024
|
KAMAL
|
3301016WL001838
|
KAMAL
|
00093
|
SBIN0RRCHGB
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496715
|
|
Mr. KAMAL SINGH AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
LORMI
|
CH-01-016-089-002/279
()
|
3301016000NRG25110420240080521
|
11/04/2024
|
asani
|
3301016WL001838
|
asani
|
00093
|
SBIN0RRCHGB
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496968
|
|
MR ASHWANI KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
LORMI
|
CH-01-016-089-002/308
()
|
3301016000NRG25110420240080528
|
11/04/2024
|
ARJUN
|
3301016WL001838
|
ARJUN
|
00093
|
SBIN0RRCHGB
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496583
|
|
Mr. ARJUN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
LORMI
|
CH-01-016-099-001/104
()
|
3301016000NRG25110420240081075
|
11/04/2024
|
TIHARI
|
3301016WL001856
|
TIHARI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496915
|
|
TIHARSINGH SADDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
LORMI
|
CH-01-016-099-001/109
()
|
3301016000NRG25110420240081079
|
11/04/2024
|
Pahunin
|
3301016WL001856
|
Pahunin
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496922
|
|
Mrs. PAHUNEEN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
LORMI
|
CH-01-016-099-001/109
()
|
3301016000NRG25110420240081078
|
11/04/2024
|
samelal
|
3301016WL001856
|
samelal
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496923
|
|
SEMLAL S/O SHARDU
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
LORMI
|
CH-01-016-099-001/16
()
|
3301016000NRG25110420240081086
|
11/04/2024
|
Bimla
|
3301016WL001856
|
Bimla
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496962
|
|
Mrs. VIMALABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
LORMI
|
CH-01-016-099-001/16
()
|
3301016000NRG25110420240081085
|
11/04/2024
|
Satruhan
|
3301016WL001856
|
Satruhan
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496961
|
|
Mr. SHATRUHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
LORMI
|
CH-01-016-099-001/32
()
|
3301016000NRG25110420240081092
|
11/04/2024
|
Lala
|
3301016WL001856
|
Lala
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496862
|
|
Mr. LALARAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
LORMI
|
CH-01-016-099-001/32
()
|
3301016000NRG25110420240081093
|
11/04/2024
|
Sonoya
|
3301016WL001856
|
Sonoya
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496906
|
|
Mrs. SONIYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
LORMI
|
CH-01-016-099-001/408-A
()
|
3301016000NRG25110420240081108
|
11/04/2024
|
bijlo
|
3301016WL001856
|
bijlo
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496559
|
|
Mrs. BIJALOBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
LORMI
|
CH-01-016-099-001/408-A
()
|
3301016000NRG25110420240081107
|
11/04/2024
|
shivnath
|
3301016WL001856
|
shivnath
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496560
|
|
Mr. SHIVNATH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
LORMI
|
CH-01-016-099-001/43
()
|
3301016000NRG25110420240081113
|
11/04/2024
|
Budhyariya
|
3301016WL001856
|
Budhyariya
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496769
|
|
Mrs. BUDHWAREENBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
LORMI
|
CH-01-016-099-001/43
()
|
3301016000NRG25110420240081112
|
11/04/2024
|
Manglu
|
3301016WL001856
|
Manglu
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496685
|
|
Mr. MANGLURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
LORMI
|
CH-01-016-099-001/66
()
|
3301016000NRG25110420240081163
|
11/04/2024
|
Panchram
|
3301016WL001856
|
Panchram
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496928
|
|
PANCHAN SAKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
LORMI
|
CH-01-016-099-001/66
()
|
3301016000NRG25110420240081164
|
11/04/2024
|
Tijiya
|
3301016WL001856
|
Tijiya
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496927
|
|
Mrs. TIJEEYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
LORMI
|
CH-01-016-099-001/678
()
|
3301016000NRG25110420240081167
|
11/04/2024
|
Ashok
|
3301016WL001856
|
Ashok
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496693
|
|
Mr. ASHOKKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
LORMI
|
CH-01-016-099-001/678
()
|
3301016000NRG25110420240081168
|
11/04/2024
|
Jagmati
|
3301016WL001856
|
Jagmati
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496770
|
|
Mrs. JAGMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
LORMI
|
CH-01-016-099-001/685
()
|
3301016000NRG25110420240081180
|
11/04/2024
|
prahlad
|
3301016WL001856
|
prahlad
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496902
|
|
Mr. PRAHALADSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
LORMI
|
CH-01-016-099-001/685
()
|
3301016000NRG25110420240081179
|
11/04/2024
|
Siyabai
|
3301016WL001856
|
Siyabai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496930
|
|
SIYA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
LORMI
|
CH-01-016-099-001/687
()
|
3301016000NRG25110420240081182
|
11/04/2024
|
duvasiya
|
3301016WL001856
|
duvasiya
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496594
|
|
MRS DUVASIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LORMI
|
CH-01-016-099-001/687
()
|
3301016000NRG25110420240081181
|
11/04/2024
|
Saheb
|
3301016WL001856
|
Saheb
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496595
|
|
Mr. SAHEBLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
LORMI
|
CH-01-016-099-001/706
()
|
3301016000NRG25110420240081202
|
11/04/2024
|
Dharmendra
|
3301016WL001856
|
Dharmendra
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496764
|
|
DHAMENDRA S/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
LORMI
|
CH-01-016-099-001/706
()
|
3301016000NRG25110420240081203
|
11/04/2024
|
Lalita
|
3301016WL001856
|
Lalita
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496986
|
|
Mrs. LALEETABAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
LORMI
|
CH-01-016-099-001/73
()
|
3301016000NRG25110420240081219
|
11/04/2024
|
Bhagvat
|
3301016WL001856
|
Bhagvat
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496900
|
|
Mr. BHAGWAT PRASAD GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
302
|
LORMI
|
CH-01-016-099-001/73
()
|
3301016000NRG25110420240081220
|
11/04/2024
|
Sukhvati
|
3301016WL001856
|
Sukhvati
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496901
|
|
Mrs. SUKHMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
LORMI
|
CH-01-016-099-001/74
()
|
3301016000NRG25110420240081221
|
11/04/2024
|
Gnaga bai
|
3301016WL001856
|
Gnaga bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496860
|
|
Mrs. GANGABAI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
LORMI
|
CH-01-016-099-001/8
()
|
3301016000NRG25110420240081223
|
11/04/2024
|
BAJARHIN
|
3301016WL001856
|
BAJARHIN
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267497033
|
|
Mrs. BAJERHEEN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
LORMI
|
CH-01-016-099-001/8
()
|
3301016000NRG25110420240081224
|
11/04/2024
|
kishor
|
3301016WL001856
|
kishor
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496653
|
|
Mr. KISHORKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
LORMI
|
CH-01-016-099-001/8
()
|
3301016000NRG25110420240081225
|
11/04/2024
|
Maya
|
3301016WL001856
|
Maya
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496763
|
|
Mrs. MAYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
LORMI
|
CH-01-016-099-001/84-A
()
|
3301016000NRG25110420240081245
|
11/04/2024
|
JANKI
|
3301016WL001856
|
JANKI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496766
|
|
MISS JANKI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
308
|
LORMI
|
CH-01-016-099-001/854
()
|
3301016000NRG25110420240081246
|
11/04/2024
|
santoshi
|
3301016WL001856
|
santoshi
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496934
|
|
Mrs. SANTOSHI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
LORMI
|
CH-01-016-099-002/309
()
|
3301016000NRG25110420240081283
|
11/04/2024
|
behadur
|
3301016WL001857
|
behadur
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496771
|
|
Mr. BHADUR RAM KOL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
310
|
LORMI
|
CH-01-016-099-002/309
()
|
3301016000NRG25110420240081284
|
11/04/2024
|
ramkali
|
3301016WL001857
|
ramkali
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496925
|
|
Mrs. RAMKALI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
LORMI
|
CH-01-016-099-002/316
()
|
3301016000NRG25110420240081287
|
11/04/2024
|
PUNIYA
|
3301016WL001857
|
PUNIYA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497079
|
|
Mrs. PUNIYABAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
LORMI
|
CH-01-016-099-002/316
()
|
3301016000NRG25110420240081288
|
11/04/2024
|
Ramsevak
|
3301016WL001857
|
Ramsevak
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496728
|
|
Mr. RAMSEWAK KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
LORMI
|
CH-01-016-099-002/640
()
|
3301016000NRG25110420240081351
|
11/04/2024
|
rakhi
|
3301016WL001857
|
rakhi
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497078
|
|
RAKHI URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
LORMI
|
CH-01-016-099-002/644
()
|
3301016000NRG25110420240081352
|
11/04/2024
|
bilsan
|
3301016WL001857
|
bilsan
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496954
|
|
Mr. VILSAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
LORMI
|
CH-01-016-099-002/649
()
|
3301016000NRG25110420240081355
|
11/04/2024
|
santra bai
|
3301016WL001857
|
santra bai
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497077
|
|
SANTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LORMI
|
CH-01-016-099-002/670
()
|
3301016000NRG25110420240081361
|
11/04/2024
|
Mnharan
|
3301016WL001857
|
Mnharan
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496919
|
|
Mr. MANHARANLAL MASHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
LORMI
|
CH-01-016-099-002/838
()
|
3301016000NRG25110420240081365
|
11/04/2024
|
jamunabai
|
3301016WL001857
|
jamunabai
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497236
|
|
Mrs. JAMUNABAI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
LORMI
|
CH-01-016-122-001/162
()
|
3301016000NRG25110420240084443
|
11/04/2024
|
BABULAL
|
3301016WL001927
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496773
|
|
BABOOLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
LORMI
|
CH-01-016-122-001/172
()
|
3301016000NRG25110420240084450
|
11/04/2024
|
RAJKUMAR
|
3301016WL001927
|
RAJKUMAR
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496824
|
|
Mr. RAJKUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27970
|
27970
|
|
|
|
|
|
|
|
|
320
|
LORMI
|
CH-01-016-099-001/60
()
|
3301016000NRG25110420240081159
|
11/04/2024
|
Tihar
|
3301016WL001856
|
Tihar
|
00176
|
IDIB000A172
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496793
|
|
Mr. TIHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
LORMI
|
CH-01-016-122-001/479-A
()
|
3301016000NRG25110420240084502
|
11/04/2024
|
SANTOSHI
|
3301016WL001927
|
SANTOSHI
|
00176
|
IDIB000A172
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496936
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
322
|
LORMI
|
CH-01-016-008-004/804
()
|
3301016000NRG25110420240084381
|
11/04/2024
|
Shiv Shankar Sakat
|
3301016WL001924
|
Shiv Shankar Sakat
|
00176
|
IDIB000C159
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496753
|
|
MS SHIVSHANKAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
323
|
LORMI
|
CH-01-016-099-001/56
()
|
3301016000NRG25110420240081149
|
11/04/2024
|
Nandkumar
|
3301016WL001856
|
Nandkumar
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496742
|
|
MR NAND KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
LORMI
|
CH-01-016-099-001/63-A
()
|
3301016000NRG25110420240081161
|
11/04/2024
|
Anita Gond
|
3301016WL001856
|
Anita Gond
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496603
|
|
ANITA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LORMI
|
CH-01-016-099-001/815-A
()
|
3301016000NRG25110420240081238
|
11/04/2024
|
Krishna Bai Maravi
|
3301016WL001856
|
Krishna Bai Maravi
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496570
|
|
Mrs. KRISHNA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
LORMI
|
CH-01-016-099-001/815-A
()
|
3301016000NRG25110420240081237
|
11/04/2024
|
Shatrughan Maravi
|
3301016WL001856
|
Shatrughan Maravi
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496569
|
|
Mr. SHATRUHAN MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
LORMI
|
CH-01-016-099-001/934
()
|
3301016000NRG25110420240081259
|
11/04/2024
|
RAGHUNANDAN
|
3301016WL001856
|
RAGHUNANDAN
|
00176
|
IDIB000K707
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496743
|
|
Mr. RAGHUNADAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
328
|
LORMI
|
CH-01-016-069-001/188
()
|
3301016000NRG25110420240082906
|
11/04/2024
|
bala
|
3301016WL001886
|
bala
|
00354
|
PUNB0230300
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496828
|
|
BALARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
329
|
LORMI
|
CH-01-016-069-001/125
()
|
3301016000NRG25110420240082876
|
11/04/2024
|
sadhe
|
3301016WL001886
|
sadhe
|
00354
|
PUNB0249900
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496842
|
|
SADHE RAM S/O AMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
LORMI
|
CH-01-016-069-001/149
()
|
3301016000NRG25110420240082884
|
11/04/2024
|
Bhankumar
|
3301016WL001886
|
Bhankumar
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496835
|
|
BHANKUMAR DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
LORMI
|
CH-01-016-069-001/149
()
|
3301016000NRG25110420240082883
|
11/04/2024
|
SANJAY
|
3301016WL001886
|
SANJAY
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496831
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
LORMI
|
CH-01-016-069-001/274
()
|
3301016000NRG25110420240082974
|
11/04/2024
|
Rajani Bai
|
3301016WL001886
|
Rajani Bai
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496837
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
LORMI
|
CH-01-016-069-001/310
()
|
3301016000NRG25110420240082991
|
11/04/2024
|
AMRIKA
|
3301016WL001886
|
AMRIKA
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496810
|
|
AMRIKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
LORMI
|
CH-01-016-069-001/310
()
|
3301016000NRG25110420240082990
|
11/04/2024
|
SURESH
|
3301016WL001886
|
SURESH
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496809
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
LORMI
|
CH-01-016-069-001/425
()
|
3301016000NRG25110420240083036
|
11/04/2024
|
santoshi
|
3301016WL001886
|
santoshi
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496807
|
|
SANTOSHIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
LORMI
|
CH-01-016-069-001/43
()
|
3301016000NRG25110420240083044
|
11/04/2024
|
santram
|
3301016WL001886
|
santram
|
00354
|
PUNB0249900
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496529
|
|
SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
LORMI
|
CH-01-016-069-001/6-A
()
|
3301016000NRG25110420240083060
|
11/04/2024
|
panchram
|
3301016WL001886
|
panchram
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496814
|
|
PANCHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
LORMI
|
CH-01-016-069-001/6-A
()
|
3301016000NRG25110420240083061
|
11/04/2024
|
shyama bai
|
3301016WL001886
|
shyama bai
|
00354
|
PUNB0249900
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496813
|
|
SHAMKUNVAR SAHOO PANCHURAMSAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
LORMI
|
CH-01-016-082-001/129
()
|
3301016000NRG25110420240079519
|
11/04/2024
|
Phaganu
|
3301016WL001824
|
Phaganu
|
00354
|
PUNB0249900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496535
|
|
FAGNU BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
LORMI
|
CH-01-016-082-001/156
()
|
3301016000NRG25110420240079522
|
11/04/2024
|
MOTI LAL
|
3301016WL001824
|
MOTI LAL
|
00354
|
PUNB0249900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496534
|
|
MOTILAL BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
LORMI
|
CH-01-016-082-001/324
()
|
3301016000NRG25110420240079527
|
11/04/2024
|
Muna
|
3301016WL001824
|
Muna
|
00354
|
PUNB0249900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496804
|
|
MUNNA SINGH YADAV SO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
LORMI
|
CH-01-016-082-001/389
()
|
3301016000NRG25110420240079529
|
11/04/2024
|
Birasih
|
3301016WL001824
|
Birasih
|
00354
|
PUNB0249900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496806
|
|
Mr. VIRSINGH BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
343
|
LORMI
|
CH-01-016-082-002/201
()
|
3301016000NRG25110420240079537
|
11/04/2024
|
barso bai
|
3301016WL001824
|
barso bai
|
00354
|
PUNB0249900
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496840
|
|
BIRSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LORMI
|
CH-01-016-089-001/286
()
|
3301016000NRG25110420240084240
|
11/04/2024
|
Sahodari
|
3301016WL001919
|
Sahodari
|
00354
|
PUNB0249900
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496802
|
|
SAHODARI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LORMI
|
CH-01-016-089-002/203
()
|
3301016000NRG25110420240080475
|
11/04/2024
|
Durpati Tekam
|
3301016WL001838
|
Durpati Tekam
|
00354
|
PUNB0249900
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496841
|
|
DURPATI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
LORMI
|
CH-01-016-089-002/225
()
|
3301016000NRG25110420240080491
|
11/04/2024
|
uderam
|
3301016WL001838
|
uderam
|
00354
|
PUNB0249900
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496801
|
|
UDAY RAM S/O KALI RAM MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
LORMI
|
CH-01-016-089-002/243
()
|
3301016000NRG25110420240080503
|
11/04/2024
|
Triveni
|
3301016WL001838
|
Triveni
|
00354
|
PUNB0249900
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496805
|
|
MRS TRIVENI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
LORMI
|
CH-01-016-089-002/380
()
|
3301016000NRG25110420240080550
|
11/04/2024
|
Durgesh
|
3301016WL001838
|
Durgesh
|
00354
|
PUNB0249900
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496803
|
|
MR DURGESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16162
|
16162
|
|
|
|
|
|
|
|
|
349
|
LORMI
|
CH-01-016-008-004/169
()
|
3301016000NRG25110420240080435
|
11/04/2024
|
ramkumari
|
3301016WL001837
|
ramkumari
|
00354
|
PUNB0250000
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496520
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LORMI
|
CH-01-016-008-004/351
()
|
3301016000NRG25110420240084375
|
11/04/2024
|
savita
|
3301016WL001924
|
savita
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496524
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LORMI
|
CH-01-016-008-004/360
()
|
3301016000NRG25110420240084376
|
11/04/2024
|
sarjubai
|
3301016WL001924
|
sarjubai
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496519
|
|
SARJU SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
LORMI
|
CH-01-016-008-004/471
()
|
3301016000NRG25110420240084378
|
11/04/2024
|
Gita
|
3301016WL001924
|
Gita
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496844
|
|
GEETA SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
LORMI
|
CH-01-016-008-004/499
()
|
3301016000NRG25110420240084379
|
11/04/2024
|
Malti bai
|
3301016WL001924
|
Malti bai
|
00354
|
PUNB0250000
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267496845
|
|
MALTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
LORMI
|
CH-01-016-008-004/520
()
|
3301016000NRG25110420240084380
|
11/04/2024
|
Kamata bai
|
3301016WL001924
|
Kamata bai
|
00354
|
PUNB0250000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496850
|
|
KAMTA KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
LORMI
|
CH-01-016-048-006/11-A
()
|
3301016000NRG25110420240084245
|
11/04/2024
|
KUNJBIHARI
|
3301016WL001920
|
KUNJBIHARI
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496522
|
|
KUNJBIHARI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
LORMI
|
CH-01-016-048-006/11-A
()
|
3301016000NRG25110420240084244
|
11/04/2024
|
LALITA
|
3301016WL001920
|
LALITA
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496848
|
|
LALITA MARKAM WO KUNJBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
LORMI
|
CH-01-016-048-006/21
()
|
3301016000NRG25110420240084247
|
11/04/2024
|
bispatiya
|
3301016WL001920
|
bispatiya
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496846
|
|
BIRSPAT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
LORMI
|
CH-01-016-048-006/21
()
|
3301016000NRG25110420240084248
|
11/04/2024
|
dhirpal
|
3301016WL001920
|
dhirpal
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267497211
|
|
DHIRPAL SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
LORMI
|
CH-01-016-048-006/23
()
|
3301016000NRG25110420240084249
|
11/04/2024
|
meena
|
3301016WL001920
|
meena
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496525
|
|
MEENABAI TIWARIXXDOMRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
LORMI
|
CH-01-016-048-006/442
()
|
3301016000NRG25110420240084251
|
11/04/2024
|
johan
|
3301016WL001920
|
johan
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496521
|
|
MR JOHAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
361
|
LORMI
|
CH-01-016-048-006/442
()
|
3301016000NRG25110420240084252
|
11/04/2024
|
mina
|
3301016WL001920
|
mina
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496523
|
|
MEENABAI KHUSROXXJOHANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
LORMI
|
CH-01-016-048-006/478
()
|
3301016000NRG25110420240084253
|
11/04/2024
|
mohan
|
3301016WL001920
|
mohan
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496847
|
|
MOHANSINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
LORMI
|
CH-01-016-048-006/888
()
|
3301016000NRG25110420240084256
|
11/04/2024
|
aakanksha dubey
|
3301016WL001920
|
aakanksha dubey
|
00354
|
PUNB0250000
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496527
|
|
MISS AAKANKSHA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
364
|
LORMI
|
CH-01-016-089-001/158
()
|
3301016000NRG25110420240084235
|
11/04/2024
|
SAVITA
|
3301016WL001919
|
SAVITA
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496526
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
LORMI
|
CH-01-016-089-001/295
()
|
3301016000NRG25110420240084242
|
11/04/2024
|
Amarika
|
3301016WL001919
|
Amarika
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496843
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
LORMI
|
CH-01-016-089-001/295
()
|
3301016000NRG25110420240084243
|
11/04/2024
|
Riturani
|
3301016WL001919
|
Riturani
|
00354
|
PUNB0250000
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496528
|
|
REETU RANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
LORMI
|
CH-01-016-089-002/237
()
|
3301016000NRG25110420240080495
|
11/04/2024
|
jalbai
|
3301016WL001838
|
jalbai
|
00354
|
PUNB0250000
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496849
|
|
MS JALA BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17279
|
17279
|
|
|
|
|
|
|
|
|
368
|
LORMI
|
CH-01-016-008-004/529
()
|
3301016000NRG25110420240080458
|
11/04/2024
|
Sulekha
|
3301016WL001837
|
Sulekha
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496852
|
|
Siddhi Ratnakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
369
|
LORMI
|
CH-01-016-019-002/639
()
|
3301016000NRG25110420240081471
|
11/04/2024
|
Umend Lohar
|
3301016WL001859
|
Umend Lohar
|
00354
|
PUNB0266800
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267496855
|
|
UMENDRAM LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
LORMI
|
CH-01-016-029-002/105
()
|
3301016000NRG25110420240084260
|
11/04/2024
|
ramful yadv
|
3301016WL001921
|
ramful yadv
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267497222
|
|
RAMFUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
LORMI
|
CH-01-016-029-002/105
()
|
3301016000NRG25110420240084259
|
11/04/2024
|
sriram
|
3301016WL001921
|
sriram
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267497001
|
|
SHRIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
LORMI
|
CH-01-016-029-002/151
()
|
3301016000NRG25110420240084279
|
11/04/2024
|
ampabai
|
3301016WL001921
|
ampabai
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496999
|
|
ANPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
LORMI
|
CH-01-016-029-002/67
()
|
3301016000NRG25110420240084297
|
11/04/2024
|
Nainadas
|
3301016WL001921
|
Nainadas
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267497000
|
|
NAIN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
LORMI
|
CH-01-016-029-002/67
()
|
3301016000NRG25110420240084298
|
11/04/2024
|
Sunita
|
3301016WL001921
|
Sunita
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496857
|
|
MRS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
375
|
LORMI
|
CH-01-016-029-002/756
()
|
3301016000NRG25110420240084315
|
11/04/2024
|
daniram
|
3301016WL001921
|
daniram
|
00354
|
PUNB0266800
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267497002
|
|
DANI RAM YADAV
|
BANK OF INDIA(508505)
|
|
376
|
LORMI
|
CH-01-016-068-002/201
()
|
3301016000NRG25110420240083679
|
11/04/2024
|
PARMESWARI
|
3301016WL001901
|
PARMESWARI
|
00354
|
PUNB0266800
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267497210
|
|
PARMESHWARI GOND W/O RAMSHANKAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
LORMI
|
CH-01-016-068-002/27-A
()
|
3301016000NRG25110420240083727
|
11/04/2024
|
PINTU
|
3301016WL001901
|
PINTU
|
00354
|
PUNB0266800
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267497008
|
|
PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
LORMI
|
CH-01-016-069-001/101
()
|
3301016000NRG25110420240082865
|
11/04/2024
|
gouri
|
3301016WL001886
|
gouri
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496533
|
|
GAURIBAI KAIVART
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
LORMI
|
CH-01-016-069-001/101
()
|
3301016000NRG25110420240082864
|
11/04/2024
|
malik ram
|
3301016WL001886
|
malik ram
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496532
|
|
MALIKRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
LORMI
|
CH-01-016-069-001/104
()
|
3301016000NRG25110420240082866
|
11/04/2024
|
meghaiya
|
3301016WL001886
|
meghaiya
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496839
|
|
MEGHAIVA PRADAISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
LORMI
|
CH-01-016-069-001/125
()
|
3301016000NRG25110420240082875
|
11/04/2024
|
kavita
|
3301016WL001886
|
kavita
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496836
|
|
KAVITA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
LORMI
|
CH-01-016-069-001/149
()
|
3301016000NRG25110420240082885
|
11/04/2024
|
lakhan
|
3301016WL001886
|
lakhan
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496811
|
|
LAKHAN DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
LORMI
|
CH-01-016-069-001/149
()
|
3301016000NRG25110420240082886
|
11/04/2024
|
sammat bai
|
3301016WL001886
|
sammat bai
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496812
|
|
SAMMATBAI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
LORMI
|
CH-01-016-069-001/158
()
|
3301016000NRG25110420240082888
|
11/04/2024
|
bharat
|
3301016WL001886
|
bharat
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496800
|
|
Mr. BHARAT JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
385
|
LORMI
|
CH-01-016-069-001/205
()
|
3301016000NRG25110420240082922
|
11/04/2024
|
ramprasad
|
3301016WL001886
|
ramprasad
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496829
|
|
RAMPRASAD SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
LORMI
|
CH-01-016-069-001/205
()
|
3301016000NRG25110420240082923
|
11/04/2024
|
shayama bai
|
3301016WL001886
|
shayama bai
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496830
|
|
SHYAMA SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
LORMI
|
CH-01-016-069-001/266
()
|
3301016000NRG25110420240082962
|
11/04/2024
|
goukaran
|
3301016WL001886
|
goukaran
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496827
|
|
GAUKARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LORMI
|
CH-01-016-069-001/266
()
|
3301016000NRG25110420240082964
|
11/04/2024
|
javahar
|
3301016WL001886
|
javahar
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496531
|
|
JAVAHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
LORMI
|
CH-01-016-069-001/266
()
|
3301016000NRG25110420240082963
|
11/04/2024
|
nirmala bai
|
3301016WL001886
|
nirmala bai
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496815
|
|
NIRMALA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
LORMI
|
CH-01-016-069-001/266
()
|
3301016000NRG25110420240082965
|
11/04/2024
|
rajani
|
3301016WL001886
|
rajani
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496832
|
|
RAJNIBAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
LORMI
|
CH-01-016-069-001/271
()
|
3301016000NRG25110420240082972
|
11/04/2024
|
MUNNIBAI
|
3301016WL001886
|
MUNNIBAI
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496808
|
|
MUNNI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
LORMI
|
CH-01-016-069-001/285
()
|
3301016000NRG25110420240082978
|
11/04/2024
|
BHOLA
|
3301016WL001886
|
BHOLA
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496833
|
|
BHOLARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
LORMI
|
CH-01-016-069-001/285
()
|
3301016000NRG25110420240082979
|
11/04/2024
|
KANTI
|
3301016WL001886
|
KANTI
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496834
|
|
SHANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
LORMI
|
CH-01-016-069-001/91
()
|
3301016000NRG25110420240083072
|
11/04/2024
|
gorelal
|
3301016WL001886
|
gorelal
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496530
|
|
GORELAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
LORMI
|
CH-01-016-069-001/91
()
|
3301016000NRG25110420240083071
|
11/04/2024
|
jamunabai
|
3301016WL001886
|
jamunabai
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496838
|
|
JAMUNA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
LORMI
|
CH-01-016-089-002/20
()
|
3301016000NRG25110420240080471
|
11/04/2024
|
malti
|
3301016WL001838
|
malti
|
00354
|
PUNB0266800
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496853
|
|
Malti Bai Dhruv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
LORMI
|
CH-01-016-089-002/273
()
|
3301016000NRG25110420240080518
|
11/04/2024
|
Ramayan Singh
|
3301016WL001838
|
Ramayan Singh
|
00354
|
PUNB0266800
|
954
|
954
|
Rejected
|
24/04/2024
|
|
3267497016
|
Document Pending for Account Holder turning Major
|
|
|
|
398
|
LORMI
|
CH-01-016-099-001/58
()
|
3301016000NRG25110420240081153
|
11/04/2024
|
goiri
|
3301016WL001856
|
goiri
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497007
|
|
GAURI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
LORMI
|
CH-01-016-109-002/41-A
()
|
3301016000NRG25110420240084113
|
11/04/2024
|
Saavitri
|
3301016WL001909
|
Saavitri
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496854
|
|
SAVITRI SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
LORMI
|
CH-01-016-109-002/52-A
()
|
3301016000NRG25110420240084119
|
11/04/2024
|
Daniram
|
3301016WL001909
|
Daniram
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497012
|
|
DHANIRAM SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
LORMI
|
CH-01-016-109-002/52-A
()
|
3301016000NRG25110420240084120
|
11/04/2024
|
Sukhiya
|
3301016WL001909
|
Sukhiya
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497013
|
|
SUKHIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
LORMI
|
CH-01-016-109-002/528-A
()
|
3301016000NRG25110420240084122
|
11/04/2024
|
ajay
|
3301016WL001909
|
ajay
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497004
|
|
AJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
LORMI
|
CH-01-016-109-002/736-A
()
|
3301016000NRG25110420240084127
|
11/04/2024
|
Santoshi
|
3301016WL001909
|
Santoshi
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497006
|
|
SANTOSHI JHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
LORMI
|
CH-01-016-109-002/9-A
()
|
3301016000NRG25110420240084129
|
11/04/2024
|
Barat
|
3301016WL001909
|
Barat
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497009
|
|
BHARAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
LORMI
|
CH-01-016-109-002/9-A
()
|
3301016000NRG25110420240084128
|
11/04/2024
|
Santosi
|
3301016WL001909
|
Santosi
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497005
|
|
SANTOSHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
LORMI
|
CH-01-016-118-001/40
()
|
3301016000NRG25110420240083990
|
11/04/2024
|
narayan
|
3301016WL001905
|
narayan
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497221
|
|
NARAYAN PRASAD BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
LORMI
|
CH-01-016-118-001/40
()
|
3301016000NRG25110420240083991
|
11/04/2024
|
Revti Baghel
|
3301016WL001905
|
Revti Baghel
|
00354
|
PUNB0266800
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497014
|
|
REVTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
LORMI
|
CH-01-016-118-002/237
()
|
3301016000NRG25110420240079817
|
11/04/2024
|
jaleshwari
|
3301016WL001828
|
jaleshwari
|
00354
|
PUNB0266800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267497209
|
|
Mrs. JALESHWARI SENDE
|
INDIAN BANK(607105)
|
|
409
|
LORMI
|
CH-01-016-118-002/237
()
|
3301016000NRG25110420240079818
|
11/04/2024
|
ramsukh
|
3301016WL001828
|
ramsukh
|
00354
|
PUNB0266800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267496856
|
|
RAMSUKH SENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
LORMI
|
CH-01-016-118-002/283
()
|
3301016000NRG25110420240079820
|
11/04/2024
|
suhavan
|
3301016WL001828
|
suhavan
|
00354
|
PUNB0266800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267497003
|
|
SUHAVAN SENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
LORMI
|
CH-01-016-122-001/114
()
|
3301016000NRG25110420240084429
|
11/04/2024
|
fulchand
|
3301016WL001927
|
fulchand
|
00354
|
PUNB0266800
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497015
|
|
FOOLCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LORMI
|
CH-01-016-122-001/204
()
|
3301016000NRG25110420240084456
|
11/04/2024
|
SANTOSH
|
3301016WL001927
|
SANTOSH
|
00354
|
PUNB0266800
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497208
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
LORMI
|
CH-01-016-122-001/249
()
|
3301016000NRG25110420240084464
|
11/04/2024
|
PANCHU
|
3301016WL001927
|
PANCHU
|
00354
|
PUNB0266800
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496851
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
LORMI
|
CH-01-016-122-001/419
()
|
3301016000NRG25110420240084495
|
11/04/2024
|
MAKHAN
|
3301016WL001927
|
MAKHAN
|
00354
|
PUNB0266800
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497011
|
|
MAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
LORMI
|
CH-01-016-122-001/419
()
|
3301016000NRG25110420240084493
|
11/04/2024
|
RAMKUMAR
|
3301016WL001927
|
RAMKUMAR
|
00354
|
PUNB0266800
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497010
|
|
RAMKUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34778
|
34778
|
|
|
|
|
|
|
|
|
416
|
LORMI
|
CH-01-016-008-002/101
()
|
3301016000NRG25110420240080427
|
11/04/2024
|
Mansingh
|
3301016WL001837
|
Mansingh
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496792
|
|
MR SAROJ KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
LORMI
|
CH-01-016-008-002/107
()
|
3301016000NRG25110420240080428
|
11/04/2024
|
Varun
|
3301016WL001837
|
Varun
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496791
|
|
SUMIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
LORMI
|
CH-01-016-008-004/159
()
|
3301016000NRG25110420240080434
|
11/04/2024
|
Rewati
|
3301016WL001837
|
Rewati
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496751
|
|
Sapana Ratre
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
LORMI
|
CH-01-016-008-004/171
()
|
3301016000NRG25110420240084371
|
11/04/2024
|
Prabhautin
|
3301016WL001924
|
Prabhautin
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267497212
|
|
PRBHOTIN DHRUVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
LORMI
|
CH-01-016-008-004/180
()
|
3301016000NRG25110420240080440
|
11/04/2024
|
ANJALI SHYAM
|
3301016WL001837
|
ANJALI SHYAM
|
00415
|
SBIN0003259
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3267496745
|
Document Pending for Account Holder turning Major
|
|
|
|
421
|
LORMI
|
CH-01-016-008-004/805
()
|
3301016000NRG25110420240084382
|
11/04/2024
|
Pradeep kumar sakat
|
3301016WL001924
|
Pradeep kumar sakat
|
00415
|
SBIN0003259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496750
|
|
MS PRADEEP KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
LORMI
|
CH-01-016-019-002/53
()
|
3301016000NRG25110420240081434
|
11/04/2024
|
MANIRAM
|
3301016WL001859
|
MANIRAM
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496783
|
|
MRS MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
423
|
LORMI
|
CH-01-016-025-001/129
()
|
3301016000NRG25110420240083624
|
11/04/2024
|
umend
|
3301016WL001900
|
umend
|
00415
|
SBIN0003259
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267496650
|
|
MR UMEND KUMAR CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
LORMI
|
CH-01-016-025-001/642
()
|
3301016000NRG25110420240083626
|
11/04/2024
|
Sunildatt
|
3301016WL001900
|
Sunildatt
|
00415
|
SBIN0003259
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267496748
|
|
SUNILDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
LORMI
|
CH-01-016-025-001/738
()
|
3301016000NRG25110420240083627
|
11/04/2024
|
darwesh kumar
|
3301016WL001900
|
darwesh kumar
|
00415
|
SBIN0003259
|
79
|
79
|
Processed
|
24/04/2024
|
|
3267497134
|
|
MR DARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
LORMI
|
CH-01-016-029-002/151
()
|
3301016000NRG25110420240084281
|
11/04/2024
|
Rakesh Kumar khare
|
3301016WL001921
|
Rakesh Kumar khare
|
00415
|
SBIN0003259
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496760
|
|
MR RAKESH KUMAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
LORMI
|
CH-01-016-029-002/151
()
|
3301016000NRG25110420240084280
|
11/04/2024
|
Ravil Prasad Khare
|
3301016WL001921
|
Ravil Prasad Khare
|
00415
|
SBIN0003259
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496759
|
|
Mr. RABIL PRASAD KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
LORMI
|
CH-01-016-029-002/810
()
|
3301016000NRG25110420240084329
|
11/04/2024
|
Rajni Bai Kuree
|
3301016WL001921
|
Rajni Bai Kuree
|
00415
|
SBIN0003259
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496758
|
|
RAJANI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
LORMI
|
CH-01-016-029-002/823
()
|
3301016000NRG25110420240084330
|
11/04/2024
|
Ashish
|
3301016WL001921
|
Ashish
|
00415
|
SBIN0003259
|
595
|
595
|
Processed
|
24/04/2024
|
|
3267496755
|
|
ASHISH KHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
LORMI
|
CH-01-016-048-006/715-C
()
|
3301016000NRG25110420240084255
|
11/04/2024
|
jeewan yadav
|
3301016WL001920
|
jeewan yadav
|
00415
|
SBIN0003259
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496972
|
|
SHRI JEEWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
LORMI
|
CH-01-016-048-006/715-C
()
|
3301016000NRG25110420240084254
|
11/04/2024
|
Santoshi yadav
|
3301016WL001920
|
Santoshi yadav
|
00415
|
SBIN0003259
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496746
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
LORMI
|
CH-01-016-064-001/1093
()
|
3301016000NRG25110420240083358
|
11/04/2024
|
Ganita
|
3301016WL001897
|
Ganita
|
00415
|
SBIN0003259
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496553
|
|
Miss. GANITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
LORMI
|
CH-01-016-064-001/1094
()
|
3301016000NRG25110420240083361
|
11/04/2024
|
sadhana patel
|
3301016WL001897
|
sadhana patel
|
00415
|
SBIN0003259
|
520
|
520
|
Processed
|
24/04/2024
|
|
3267496611
|
|
MISS SADHANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
434
|
LORMI
|
CH-01-016-064-003/662-A
()
|
3301016000NRG25110420240083584
|
11/04/2024
|
Mustak
|
3301016WL001897
|
Mustak
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496612
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
LORMI
|
CH-01-016-064-003/960
()
|
3301016000NRG25110420240083599
|
11/04/2024
|
Chand khan
|
3301016WL001897
|
Chand khan
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496554
|
|
Mr. CHANDA KHA MUSLIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
LORMI
|
CH-01-016-064-003/960
()
|
3301016000NRG25110420240083598
|
11/04/2024
|
Nathi
|
3301016WL001897
|
Nathi
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496614
|
|
Mrs. NABHI BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
LORMI
|
CH-01-016-064-003/960
()
|
3301016000NRG25110420240083600
|
11/04/2024
|
Sarif
|
3301016WL001897
|
Sarif
|
00415
|
SBIN0003259
|
650
|
650
|
Processed
|
24/04/2024
|
|
3267496613
|
|
Mr. SHARIF KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
LORMI
|
CH-01-016-065-001/145-A
()
|
3301016000NRG25110420240083931
|
11/04/2024
|
Madhu
|
3301016WL001904
|
Madhu
|
00415
|
SBIN0003259
|
92
|
92
|
Processed
|
24/04/2024
|
|
3267497219
|
|
Mrs. MADHURI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
LORMI
|
CH-01-016-068-002/200
()
|
3301016000NRG25110420240083678
|
11/04/2024
|
KESHARI
|
3301016WL001901
|
KESHARI
|
00415
|
SBIN0003259
|
200
|
200
|
Rejected
|
24/04/2024
|
|
3267497054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
LORMI
|
CH-01-016-068-002/258-A
()
|
3301016000NRG25110420240083713
|
11/04/2024
|
Shekhar
|
3301016WL001901
|
Shekhar
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267497132
|
|
MR SHEKHR TONDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
LORMI
|
CH-01-016-069-001/104
()
|
3301016000NRG25110420240082867
|
11/04/2024
|
Ajay
|
3301016WL001886
|
Ajay
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496780
|
|
MR AJAY KUMAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
LORMI
|
CH-01-016-069-001/158
()
|
3301016000NRG25110420240082889
|
11/04/2024
|
gangotri
|
3301016WL001886
|
gangotri
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497043
|
|
MRS GANGOTRI GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
443
|
LORMI
|
CH-01-016-069-001/158
()
|
3301016000NRG25110420240082890
|
11/04/2024
|
LALBAHADUR JAISWAL
|
3301016WL001886
|
LALBAHADUR JAISWAL
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496785
|
|
MR LALBAHADUR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
LORMI
|
CH-01-016-069-001/271
()
|
3301016000NRG25110420240082971
|
11/04/2024
|
RAMPRASHAD
|
3301016WL001886
|
RAMPRASHAD
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497084
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
LORMI
|
CH-01-016-069-001/274
()
|
3301016000NRG25110420240082973
|
11/04/2024
|
GOVRDHAN
|
3301016WL001886
|
GOVRDHAN
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497092
|
|
MR GOVRDHAN KAIVART
|
STATE BANK OF INDIA(508548)
|
|
446
|
LORMI
|
CH-01-016-069-001/277
()
|
3301016000NRG25110420240082976
|
11/04/2024
|
nirabai
|
3301016WL001886
|
nirabai
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496790
|
|
NIRABAI NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
LORMI
|
CH-01-016-069-001/310
()
|
3301016000NRG25110420240082992
|
11/04/2024
|
Virendra Kumar Sahu
|
3301016WL001886
|
Virendra Kumar Sahu
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496779
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
448
|
LORMI
|
CH-01-016-069-001/32
()
|
3301016000NRG25110420240083008
|
11/04/2024
|
MAHETRU
|
3301016WL001886
|
MAHETRU
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497065
|
|
MR MAHETARU RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
LORMI
|
CH-01-016-069-001/32
()
|
3301016000NRG25110420240083009
|
11/04/2024
|
SUNITA
|
3301016WL001886
|
SUNITA
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497063
|
|
MRS SUNITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
LORMI
|
CH-01-016-069-001/425
()
|
3301016000NRG25110420240083037
|
11/04/2024
|
Shashi yadav
|
3301016WL001886
|
Shashi yadav
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496786
|
|
MISS SHASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
LORMI
|
CH-01-016-082-001/129
()
|
3301016000NRG25110420240079520
|
11/04/2024
|
Bughdibai
|
3301016WL001824
|
Bughdibai
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496669
|
|
BUDHI BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
LORMI
|
CH-01-016-082-001/163
()
|
3301016000NRG25110420240079523
|
11/04/2024
|
Munni
|
3301016WL001824
|
Munni
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497097
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
LORMI
|
CH-01-016-082-001/179
()
|
3301016000NRG25110420240079526
|
11/04/2024
|
nandram
|
3301016WL001824
|
nandram
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497098
|
|
NANDRAM PANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
LORMI
|
CH-01-016-082-001/622
()
|
3301016000NRG25110420240079533
|
11/04/2024
|
SATHISH
|
3301016WL001824
|
SATHISH
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497050
|
|
SATISH KUMAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
LORMI
|
CH-01-016-082-001/975
()
|
3301016000NRG25110420240079535
|
11/04/2024
|
chandali bai baiga
|
3301016WL001824
|
chandali bai baiga
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496938
|
|
MS CHATALI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
456
|
LORMI
|
CH-01-016-082-002/207
()
|
3301016000NRG25110420240079538
|
11/04/2024
|
Ganeshi
|
3301016WL001824
|
Ganeshi
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496799
|
|
MS GANESHI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
457
|
LORMI
|
CH-01-016-082-002/213
()
|
3301016000NRG25110420240079542
|
11/04/2024
|
dhan shig
|
3301016WL001824
|
dhan shig
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496995
|
|
DHAN SINGH BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
LORMI
|
CH-01-016-082-002/226
()
|
3301016000NRG25110420240079545
|
11/04/2024
|
CHETRAM
|
3301016WL001824
|
CHETRAM
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496673
|
|
CHAITRAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
LORMI
|
CH-01-016-082-003/237
()
|
3301016000NRG25110420240079550
|
11/04/2024
|
dhani ram
|
3301016WL001824
|
dhani ram
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497044
|
|
Mr. DHANI RAM BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
460
|
LORMI
|
CH-01-016-082-003/250
()
|
3301016000NRG25110420240079552
|
11/04/2024
|
Dasrath Baiga
|
3301016WL001824
|
Dasrath Baiga
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267496627
|
|
Mr. DASHARATH BAIGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
461
|
LORMI
|
CH-01-016-082-003/629
()
|
3301016000NRG25110420240079558
|
11/04/2024
|
Jethiya bai
|
3301016WL001824
|
Jethiya bai
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497137
|
|
JETHIYA BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
LORMI
|
CH-01-016-082-003/629
()
|
3301016000NRG25110420240079557
|
11/04/2024
|
Shivkumar
|
3301016WL001824
|
Shivkumar
|
00415
|
SBIN0003259
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267497194
|
|
SHIVKUMAR BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
LORMI
|
CH-01-016-089-001/111
()
|
3301016000NRG25110420240084234
|
11/04/2024
|
Ramakumar
|
3301016WL001919
|
Ramakumar
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496587
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
LORMI
|
CH-01-016-089-002/10
()
|
3301016000NRG25110420240080465
|
11/04/2024
|
Pratap
|
3301016WL001838
|
Pratap
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497130
|
|
PRATAP SINGH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
LORMI
|
CH-01-016-089-002/17
()
|
3301016000NRG25110420240080467
|
11/04/2024
|
visnu
|
3301016WL001838
|
visnu
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496714
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
LORMI
|
CH-01-016-089-002/191
()
|
3301016000NRG25110420240080469
|
11/04/2024
|
SAWARI
|
3301016WL001838
|
SAWARI
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497181
|
|
MS SAURI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
467
|
LORMI
|
CH-01-016-089-002/20
()
|
3301016000NRG25110420240080470
|
11/04/2024
|
kunjal
|
3301016WL001838
|
kunjal
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497143
|
|
MR KUNJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
LORMI
|
CH-01-016-089-002/217-A
()
|
3301016000NRG25110420240080476
|
11/04/2024
|
kanhaiya
|
3301016WL001838
|
kanhaiya
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497144
|
|
MR KANHAIYA KOL
|
STATE BANK OF INDIA(508548)
|
|
469
|
LORMI
|
CH-01-016-089-002/217-A
()
|
3301016000NRG25110420240080477
|
11/04/2024
|
ramesh
|
3301016WL001838
|
ramesh
|
00415
|
SBIN0003259
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267497186
|
|
MR RAMESH KOL
|
STATE BANK OF INDIA(508548)
|
|
470
|
LORMI
|
CH-01-016-089-002/218
()
|
3301016000NRG25110420240080478
|
11/04/2024
|
Chotelal
|
3301016WL001838
|
Chotelal
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497178
|
|
CHHOTELAL PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
LORMI
|
CH-01-016-089-002/218
()
|
3301016000NRG25110420240080479
|
11/04/2024
|
Jaleshwar
|
3301016WL001838
|
Jaleshwar
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496752
|
|
Jaleshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
LORMI
|
CH-01-016-089-002/22
()
|
3301016000NRG25110420240080481
|
11/04/2024
|
KUNJMATI
|
3301016WL001838
|
KUNJMATI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496573
|
|
Kunjmati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
LORMI
|
CH-01-016-089-002/22
()
|
3301016000NRG25110420240080482
|
11/04/2024
|
MAHENDRA
|
3301016WL001838
|
MAHENDRA
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496730
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
LORMI
|
CH-01-016-089-002/22
()
|
3301016000NRG25110420240080483
|
11/04/2024
|
Ombati
|
3301016WL001838
|
Ombati
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496768
|
|
MISS OMWATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
LORMI
|
CH-01-016-089-002/22
()
|
3301016000NRG25110420240080480
|
11/04/2024
|
RATAN SINGH
|
3301016WL001838
|
RATAN SINGH
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496539
|
|
MR RATAN SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
LORMI
|
CH-01-016-089-002/220-A
()
|
3301016000NRG25110420240080485
|
11/04/2024
|
DILHARAN
|
3301016WL001838
|
DILHARAN
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497155
|
|
DILHARAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
LORMI
|
CH-01-016-089-002/220-A
()
|
3301016000NRG25110420240080484
|
11/04/2024
|
niranjan
|
3301016WL001838
|
niranjan
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497027
|
|
SHRI NIRANJAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
LORMI
|
CH-01-016-089-002/221
()
|
3301016000NRG25110420240080486
|
11/04/2024
|
BHUDWAR
|
3301016WL001838
|
BHUDWAR
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496540
|
|
MR BUSHWAR SINGH VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
LORMI
|
CH-01-016-089-002/221
()
|
3301016000NRG25110420240080487
|
11/04/2024
|
Munnibai
|
3301016WL001838
|
Munnibai
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497162
|
|
Munni Bai Viswakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
LORMI
|
CH-01-016-089-002/223
()
|
3301016000NRG25110420240080489
|
11/04/2024
|
Draupati
|
3301016WL001838
|
Draupati
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496590
|
|
DROPATI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
LORMI
|
CH-01-016-089-002/223
()
|
3301016000NRG25110420240080488
|
11/04/2024
|
Tivari
|
3301016WL001838
|
Tivari
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497166
|
|
TIWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
LORMI
|
CH-01-016-089-002/225
()
|
3301016000NRG25110420240080490
|
11/04/2024
|
sita bai
|
3301016WL001838
|
sita bai
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496542
|
|
MS SITA BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
483
|
LORMI
|
CH-01-016-089-002/235
()
|
3301016000NRG25110420240080493
|
11/04/2024
|
RAJKUMAR
|
3301016WL001838
|
RAJKUMAR
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496767
|
|
SHRI RAJKUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
484
|
LORMI
|
CH-01-016-089-002/237
()
|
3301016000NRG25110420240080494
|
11/04/2024
|
sadaram
|
3301016WL001838
|
sadaram
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496537
|
|
MR SADARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
LORMI
|
CH-01-016-089-002/239
()
|
3301016000NRG25110420240080499
|
11/04/2024
|
vinod
|
3301016WL001838
|
vinod
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497021
|
|
MR VINOD GOND
|
STATE BANK OF INDIA(508548)
|
|
486
|
LORMI
|
CH-01-016-089-002/242
()
|
3301016000NRG25110420240080501
|
11/04/2024
|
Kadamabai
|
3301016WL001838
|
Kadamabai
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497147
|
|
MS KADAM PARSTE
|
STATE BANK OF INDIA(508548)
|
|
487
|
LORMI
|
CH-01-016-089-002/242
()
|
3301016000NRG25110420240080500
|
11/04/2024
|
tijram
|
3301016WL001838
|
tijram
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497141
|
|
SHRI TIJRAM PARASTE
|
STATE BANK OF INDIA(508548)
|
|
488
|
LORMI
|
CH-01-016-089-002/244
()
|
3301016000NRG25110420240080504
|
11/04/2024
|
esvari
|
3301016WL001838
|
esvari
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497019
|
|
MRS ISHVARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
LORMI
|
CH-01-016-089-002/244
()
|
3301016000NRG25110420240080505
|
11/04/2024
|
SANTRAM
|
3301016WL001838
|
SANTRAM
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497146
|
|
SANTHRAM S/O AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
LORMI
|
CH-01-016-089-002/246
()
|
3301016000NRG25110420240080507
|
11/04/2024
|
RAM FUL
|
3301016WL001838
|
RAM FUL
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497026
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
LORMI
|
CH-01-016-089-002/248
()
|
3301016000NRG25110420240080508
|
11/04/2024
|
jalesh
|
3301016WL001838
|
jalesh
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496541
|
|
SHRI JALESH KASI
|
STATE BANK OF INDIA(508548)
|
|
492
|
LORMI
|
CH-01-016-089-002/248
()
|
3301016000NRG25110420240080509
|
11/04/2024
|
rajkumari
|
3301016WL001838
|
rajkumari
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496575
|
|
MS RAJKUMARI KASHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
LORMI
|
CH-01-016-089-002/250
()
|
3301016000NRG25110420240080510
|
11/04/2024
|
durjan
|
3301016WL001838
|
durjan
|
00415
|
SBIN0003259
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267497081
|
|
DURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
LORMI
|
CH-01-016-089-002/250
()
|
3301016000NRG25110420240080511
|
11/04/2024
|
SAM BAI
|
3301016WL001838
|
SAM BAI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496574
|
|
MS SHAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
495
|
LORMI
|
CH-01-016-089-002/251
()
|
3301016000NRG25110420240080512
|
11/04/2024
|
Dharam
|
3301016WL001838
|
Dharam
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497127
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
LORMI
|
CH-01-016-089-002/251
()
|
3301016000NRG25110420240080513
|
11/04/2024
|
vijay
|
3301016WL001838
|
vijay
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497059
|
|
MR VIJAY KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
LORMI
|
CH-01-016-089-002/253
()
|
3301016000NRG25110420240080515
|
11/04/2024
|
SANTOSH
|
3301016WL001838
|
SANTOSH
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496608
|
|
MR SANTOSH KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
498
|
LORMI
|
CH-01-016-089-002/253
()
|
3301016000NRG25110420240080514
|
11/04/2024
|
SAVITA
|
3301016WL001838
|
SAVITA
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496609
|
|
MR SAVITA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
499
|
LORMI
|
CH-01-016-089-002/279
()
|
3301016000NRG25110420240080519
|
11/04/2024
|
NIRA BAI
|
3301016WL001838
|
NIRA BAI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496584
|
|
MR SUKHAURAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
LORMI
|
CH-01-016-089-002/279
()
|
3301016000NRG25110420240080520
|
11/04/2024
|
sukhavu
|
3301016WL001838
|
sukhavu
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497080
|
|
MR SUKHAURAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
LORMI
|
CH-01-016-089-002/28
()
|
3301016000NRG25110420240080523
|
11/04/2024
|
JANTRI
|
3301016WL001838
|
JANTRI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496577
|
|
MS JANTRI GOND
|
STATE BANK OF INDIA(508548)
|
|
502
|
LORMI
|
CH-01-016-089-002/3
()
|
3301016000NRG25110420240080524
|
11/04/2024
|
FAGNI
|
3301016WL001838
|
FAGNI
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497038
|
|
Fagani Bai Kol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
LORMI
|
CH-01-016-089-002/310
()
|
3301016000NRG25110420240080529
|
11/04/2024
|
Kamal
|
3301016WL001838
|
Kamal
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497185
|
|
MR KAMAL SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
LORMI
|
CH-01-016-089-002/310
()
|
3301016000NRG25110420240080530
|
11/04/2024
|
Rukhamani
|
3301016WL001838
|
Rukhamani
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497168
|
|
Rukmani Tekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
LORMI
|
CH-01-016-089-002/320-B
()
|
3301016000NRG25110420240080533
|
11/04/2024
|
ANITA
|
3301016WL001838
|
ANITA
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497153
|
|
Anita Marko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
LORMI
|
CH-01-016-089-002/320-B
()
|
3301016000NRG25110420240080532
|
11/04/2024
|
ramnaresh
|
3301016WL001838
|
ramnaresh
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497152
|
|
Mr. RAM NARESH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
507
|
LORMI
|
CH-01-016-089-002/321
()
|
3301016000NRG25110420240080535
|
11/04/2024
|
DILESWAR
|
3301016WL001838
|
DILESWAR
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497031
|
|
Shileswari Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
LORMI
|
CH-01-016-089-002/321
()
|
3301016000NRG25110420240080534
|
11/04/2024
|
RUP SINGH
|
3301016WL001838
|
RUP SINGH
|
00415
|
SBIN0003259
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267497182
|
|
SHRI ROOPSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
LORMI
|
CH-01-016-089-002/328
()
|
3301016000NRG25110420240080536
|
11/04/2024
|
dilip
|
3301016WL001838
|
dilip
|
00415
|
SBIN0003259
|
318
|
318
|
Processed
|
24/04/2024
|
|
3267496543
|
|
MR DILIP SINGH AARMO
|
STATE BANK OF INDIA(508548)
|
|
510
|
LORMI
|
CH-01-016-089-002/328
()
|
3301016000NRG25110420240080537
|
11/04/2024
|
mina
|
3301016WL001838
|
mina
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496545
|
|
MS MINA BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
511
|
LORMI
|
CH-01-016-089-002/331-A
()
|
3301016000NRG25110420240080538
|
11/04/2024
|
GAYTARI
|
3301016WL001838
|
GAYTARI
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497150
|
|
MS GAYATRI BAI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
LORMI
|
CH-01-016-089-002/336-A
()
|
3301016000NRG25110420240080539
|
11/04/2024
|
amit
|
3301016WL001838
|
amit
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497189
|
|
MR AMIT KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
LORMI
|
CH-01-016-089-002/358
()
|
3301016000NRG25110420240080542
|
11/04/2024
|
ramswarup
|
3301016WL001838
|
ramswarup
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497149
|
|
MR RAMSWAROOP DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
514
|
LORMI
|
CH-01-016-089-002/36-A
()
|
3301016000NRG25110420240080544
|
11/04/2024
|
Mohbati
|
3301016WL001838
|
Mohbati
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497187
|
|
MS MOHBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
515
|
LORMI
|
CH-01-016-089-002/361
()
|
3301016000NRG25110420240080546
|
11/04/2024
|
dropati
|
3301016WL001838
|
dropati
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497140
|
|
MS DURPATI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
LORMI
|
CH-01-016-089-002/361
()
|
3301016000NRG25110420240080545
|
11/04/2024
|
rohit
|
3301016WL001838
|
rohit
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497151
|
|
SHRI ROHIT MASRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
LORMI
|
CH-01-016-089-002/364-A
()
|
3301016000NRG25110420240080547
|
11/04/2024
|
fagni
|
3301016WL001838
|
fagni
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497145
|
|
MRS PHAGNI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
LORMI
|
CH-01-016-089-002/37-A
()
|
3301016000NRG25110420240080549
|
11/04/2024
|
PUNIYA BAI
|
3301016WL001838
|
PUNIYA BAI
|
00415
|
SBIN0003259
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267497148
|
|
MS PUNIYA WALRE
|
STATE BANK OF INDIA(508548)
|
|
519
|
LORMI
|
CH-01-016-089-002/37-A
()
|
3301016000NRG25110420240080548
|
11/04/2024
|
SURESH
|
3301016WL001838
|
SURESH
|
00415
|
SBIN0003259
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267497142
|
|
MR SURESH KUMAR WALRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
LORMI
|
CH-01-016-089-002/39
()
|
3301016000NRG25110420240080551
|
11/04/2024
|
SHUD RAM
|
3301016WL001838
|
SHUD RAM
|
00415
|
SBIN0003259
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267496536
|
|
MR SUDHARAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
521
|
LORMI
|
CH-01-016-089-002/4
()
|
3301016000NRG25110420240080552
|
11/04/2024
|
PURUSOTAM
|
3301016WL001838
|
PURUSOTAM
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496538
|
|
MR PURSOTTAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
LORMI
|
CH-01-016-089-002/40
()
|
3301016000NRG25110420240080554
|
11/04/2024
|
pritam
|
3301016WL001838
|
pritam
|
00415
|
SBIN0003259
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496719
|
|
Mr. PRITAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
LORMI
|
CH-01-016-089-002/45
()
|
3301016000NRG25110420240080556
|
11/04/2024
|
Lekhan
|
3301016WL001838
|
Lekhan
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497017
|
|
LEKHAN ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
LORMI
|
CH-01-016-089-002/46
()
|
3301016000NRG25110420240080558
|
11/04/2024
|
yogendra
|
3301016WL001838
|
yogendra
|
00415
|
SBIN0003259
|
636
|
636
|
Processed
|
24/04/2024
|
|
3267497060
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
LORMI
|
CH-01-016-089-002/47-A
()
|
3301016000NRG25110420240080559
|
11/04/2024
|
Kaushal
|
3301016WL001838
|
Kaushal
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497173
|
|
KAUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
LORMI
|
CH-01-016-089-002/47-A
()
|
3301016000NRG25110420240080560
|
11/04/2024
|
Savita
|
3301016WL001838
|
Savita
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497172
|
|
Savita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
527
|
LORMI
|
CH-01-016-089-002/487
()
|
3301016000NRG25110420240080561
|
11/04/2024
|
Chitrekha Sakat
|
3301016WL001838
|
Chitrekha Sakat
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496741
|
|
CHITREKHA SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
LORMI
|
CH-01-016-089-002/49
()
|
3301016000NRG25110420240080563
|
11/04/2024
|
BANDKALI
|
3301016WL001838
|
BANDKALI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497183
|
|
MS BINDKALI PATTA
|
STATE BANK OF INDIA(508548)
|
|
529
|
LORMI
|
CH-01-016-089-002/49
()
|
3301016000NRG25110420240080562
|
11/04/2024
|
SHER SINHG
|
3301016WL001838
|
SHER SINHG
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496578
|
|
SHRI SHER SINGH PATTA
|
STATE BANK OF INDIA(508548)
|
|
530
|
LORMI
|
CH-01-016-089-002/53
()
|
3301016000NRG25110420240080565
|
11/04/2024
|
Sukalu
|
3301016WL001838
|
Sukalu
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497159
|
|
SUKALU RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
LORMI
|
CH-01-016-089-002/55
()
|
3301016000NRG25110420240080571
|
11/04/2024
|
fuchand
|
3301016WL001838
|
fuchand
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497157
|
|
MR FULCHAND MARKO
|
STATE BANK OF INDIA(508548)
|
|
532
|
LORMI
|
CH-01-016-089-002/55
()
|
3301016000NRG25110420240080569
|
11/04/2024
|
ISWARI
|
3301016WL001838
|
ISWARI
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497154
|
|
SHRI ISHWAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
533
|
LORMI
|
CH-01-016-089-002/55
()
|
3301016000NRG25110420240080570
|
11/04/2024
|
USA
|
3301016WL001838
|
USA
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497139
|
|
MS USHA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
LORMI
|
CH-01-016-089-002/56
()
|
3301016000NRG25110420240080573
|
11/04/2024
|
ranjit
|
3301016WL001838
|
ranjit
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497156
|
|
MR RANJIT KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
535
|
LORMI
|
CH-01-016-089-002/58
()
|
3301016000NRG25110420240080578
|
11/04/2024
|
Akhileswar Dhurve
|
3301016WL001838
|
Akhileswar Dhurve
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496739
|
|
MR AKHILESHWARDHURVE DHURVE
|
STATE BANK OF INDIA(508548)
|
|
536
|
LORMI
|
CH-01-016-089-002/58
()
|
3301016000NRG25110420240080576
|
11/04/2024
|
Ramakhilavan
|
3301016WL001838
|
Ramakhilavan
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497165
|
|
RAMKHILAWAN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
LORMI
|
CH-01-016-089-002/6
()
|
3301016000NRG25110420240080579
|
11/04/2024
|
hemin
|
3301016WL001838
|
hemin
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496544
|
|
MRS HEMANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
538
|
LORMI
|
CH-01-016-089-002/8
()
|
3301016000NRG25110420240080583
|
11/04/2024
|
MAKHAN
|
3301016WL001838
|
MAKHAN
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497190
|
|
MR MAKHAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
539
|
LORMI
|
CH-01-016-089-002/8
()
|
3301016000NRG25110420240080582
|
11/04/2024
|
SANTI
|
3301016WL001838
|
SANTI
|
00415
|
SBIN0003259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496576
|
|
MRS SHANTI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
540
|
LORMI
|
CH-01-016-089-002/9-A
()
|
3301016000NRG25110420240080585
|
11/04/2024
|
chitkuwar
|
3301016WL001838
|
chitkuwar
|
00415
|
SBIN0003259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497039
|
|
MS CHINTKUVAR CHINTKUVAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
LORMI
|
CH-01-016-099-001/122-A
()
|
3301016000NRG25110420240081084
|
11/04/2024
|
Dinesh Kumar Gond
|
3301016WL001856
|
Dinesh Kumar Gond
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496558
|
|
Mr. DINESHKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
LORMI
|
CH-01-016-099-001/4
()
|
3301016000NRG25110420240081103
|
11/04/2024
|
Shutrapal
|
3301016WL001856
|
Shutrapal
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496602
|
|
MR SUTRAPAL PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
LORMI
|
CH-01-016-099-001/505-A
()
|
3301016000NRG25110420240081123
|
11/04/2024
|
MITHUN
|
3301016WL001856
|
MITHUN
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497192
|
|
Mr. MITHUN KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
LORMI
|
CH-01-016-099-001/505-A
()
|
3301016000NRG25110420240081124
|
11/04/2024
|
NIRA BAI
|
3301016WL001856
|
NIRA BAI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497193
|
|
MISS NEERA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
545
|
LORMI
|
CH-01-016-099-001/68-A
()
|
3301016000NRG25110420240081172
|
11/04/2024
|
LAMIYA BAIGA
|
3301016WL001856
|
LAMIYA BAIGA
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496677
|
|
Mrs. LAMIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
LORMI
|
CH-01-016-099-001/709
()
|
3301016000NRG25110420240081207
|
11/04/2024
|
Vinod
|
3301016WL001856
|
Vinod
|
00415
|
SBIN0003259
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267496567
|
|
SHRI VINOD GOND
|
STATE BANK OF INDIA(508548)
|
|
547
|
LORMI
|
CH-01-016-099-001/722-A
()
|
3301016000NRG25110420240081216
|
11/04/2024
|
Vishanu Singh Arm
|
3301016WL001856
|
Vishanu Singh Arm
|
00415
|
SBIN0003259
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267496939
|
|
VISHANU SINGH ARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
LORMI
|
CH-01-016-099-001/74
()
|
3301016000NRG25110420240081222
|
11/04/2024
|
Tarsingh Gond
|
3301016WL001856
|
Tarsingh Gond
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496747
|
|
Mr. TARSIMGH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
LORMI
|
CH-01-016-099-001/84-A
()
|
3301016000NRG25110420240081244
|
11/04/2024
|
SADHA RAM
|
3301016WL001856
|
SADHA RAM
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496762
|
|
MR SADA RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
550
|
LORMI
|
CH-01-016-099-001/878-A
()
|
3301016000NRG25110420240081253
|
11/04/2024
|
GANGOTRI
|
3301016WL001856
|
GANGOTRI
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267496568
|
|
MS GANGOTRI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
LORMI
|
CH-01-016-099-002/331-A
()
|
3301016000NRG25110420240081296
|
11/04/2024
|
Dilip
|
3301016WL001857
|
Dilip
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497053
|
|
DILIP KUMAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
LORMI
|
CH-01-016-099-002/876
()
|
3301016000NRG25110420240081368
|
11/04/2024
|
Santoshi
|
3301016WL001857
|
Santoshi
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496547
|
|
MISS SANTOSHI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
LORMI
|
CH-01-016-099-003/468
()
|
3301016000NRG25110420240081370
|
11/04/2024
|
Annu
|
3301016WL001857
|
Annu
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497136
|
|
MISS ANNU DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
554
|
LORMI
|
CH-01-016-099-003/602
()
|
3301016000NRG25110420240081372
|
11/04/2024
|
Durga
|
3301016WL001857
|
Durga
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267497135
|
|
MISS DURGA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
555
|
LORMI
|
CH-01-016-109-002/11-A
()
|
3301016000NRG25110420240084105
|
11/04/2024
|
Ganesiya
|
3301016WL001909
|
Ganesiya
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496678
|
|
MRS GANESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
556
|
LORMI
|
CH-01-016-109-002/11-A
()
|
3301016000NRG25110420240084106
|
11/04/2024
|
Jairam
|
3301016WL001909
|
Jairam
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496732
|
|
JAY RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
LORMI
|
CH-01-016-109-002/11-A
()
|
3301016000NRG25110420240084107
|
11/04/2024
|
Satish
|
3301016WL001909
|
Satish
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496679
|
|
MR SATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
LORMI
|
CH-01-016-109-002/111-A
()
|
3301016000NRG25110420240084108
|
11/04/2024
|
Ashish Kumar Yadav
|
3301016WL001909
|
Ashish Kumar Yadav
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496708
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
LORMI
|
CH-01-016-109-002/137-A
()
|
3301016000NRG25110420240084153
|
11/04/2024
|
Bhaggu
|
3301016WL001913
|
Bhaggu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267497220
|
|
BHAGGU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
LORMI
|
CH-01-016-109-002/137-A
()
|
3301016000NRG25110420240084152
|
11/04/2024
|
Fekan
|
3301016WL001913
|
Fekan
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496622
|
|
MRS PHEKAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
561
|
LORMI
|
CH-01-016-109-002/16
()
|
3301016000NRG25110420240084110
|
11/04/2024
|
Kunti
|
3301016WL001909
|
Kunti
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496654
|
|
MRS KUNTI BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
LORMI
|
CH-01-016-109-002/16
()
|
3301016000NRG25110420240084109
|
11/04/2024
|
Rajesh
|
3301016WL001909
|
Rajesh
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496624
|
|
MR RAJESH DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
LORMI
|
CH-01-016-109-002/187-B
()
|
3301016000NRG25110420240084112
|
11/04/2024
|
Kuvaru
|
3301016WL001909
|
Kuvaru
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496623
|
|
MR KUVAROO PATEL
|
STATE BANK OF INDIA(508548)
|
|
564
|
LORMI
|
CH-01-016-109-002/187-B
()
|
3301016000NRG25110420240084111
|
11/04/2024
|
Sasibai
|
3301016WL001909
|
Sasibai
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496626
|
|
MRS SHASHI MARAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
LORMI
|
CH-01-016-109-002/41-A
()
|
3301016000NRG25110420240084114
|
11/04/2024
|
Sandeep
|
3301016WL001909
|
Sandeep
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496671
|
|
MR SANDEEP SAKAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
LORMI
|
CH-01-016-109-002/495-A
()
|
3301016000NRG25110420240084116
|
11/04/2024
|
Hitesh Sakat
|
3301016WL001909
|
Hitesh Sakat
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496711
|
|
MASTER HITESH SAKAT
|
STATE BANK OF INDIA(508548)
|
|
567
|
LORMI
|
CH-01-016-109-002/495-A
()
|
3301016000NRG25110420240084115
|
11/04/2024
|
kuldip sakt
|
3301016WL001909
|
kuldip sakt
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496712
|
|
MR KULDIP SAKAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
LORMI
|
CH-01-016-109-002/501-A
()
|
3301016000NRG25110420240084117
|
11/04/2024
|
Raju
|
3301016WL001909
|
Raju
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497022
|
|
RAJKUMAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
LORMI
|
CH-01-016-109-002/510-A
()
|
3301016000NRG25110420240084118
|
11/04/2024
|
Saraswati
|
3301016WL001909
|
Saraswati
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267497057
|
|
SARASWATI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
LORMI
|
CH-01-016-109-002/528-A
()
|
3301016000NRG25110420240084121
|
11/04/2024
|
Jaleswsri
|
3301016WL001909
|
Jaleswsri
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496625
|
|
Mrs. JALESAWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
LORMI
|
CH-01-016-109-002/562-A
()
|
3301016000NRG25110420240084171
|
11/04/2024
|
bhikham
|
3301016WL001913
|
bhikham
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496754
|
|
BHIKHAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
LORMI
|
CH-01-016-109-002/562-A
()
|
3301016000NRG25110420240084172
|
11/04/2024
|
KALESWARI
|
3301016WL001913
|
KALESWARI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496749
|
|
MR KALESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
573
|
LORMI
|
CH-01-016-109-002/582
()
|
3301016000NRG25110420240084125
|
11/04/2024
|
Nandani Yadev
|
3301016WL001909
|
Nandani Yadev
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496733
|
|
MISS NANDNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
574
|
LORMI
|
CH-01-016-109-002/582
()
|
3301016000NRG25110420240084123
|
11/04/2024
|
santoshi
|
3301016WL001909
|
santoshi
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496668
|
|
MISS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
575
|
LORMI
|
CH-01-016-109-002/583
()
|
3301016000NRG25110420240084173
|
11/04/2024
|
Sudama
|
3301016WL001913
|
Sudama
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496713
|
|
SUDAMA AHIRWARVILLTOLSAGHAT
|
BANK OF INDIA(508505)
|
|
576
|
LORMI
|
CH-01-016-109-002/644-A
()
|
3301016000NRG25110420240084175
|
11/04/2024
|
Laxmi
|
3301016WL001913
|
Laxmi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496777
|
|
LAKSHMIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
LORMI
|
CH-01-016-109-002/644-A
()
|
3301016000NRG25110420240084176
|
11/04/2024
|
Narendra
|
3301016WL001913
|
Narendra
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496658
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
LORMI
|
CH-01-016-109-002/681
()
|
3301016000NRG25110420240084178
|
11/04/2024
|
Madhuri
|
3301016WL001913
|
Madhuri
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496710
|
|
MISS MADHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
579
|
LORMI
|
CH-01-016-109-002/681
()
|
3301016000NRG25110420240084179
|
11/04/2024
|
Purusottam
|
3301016WL001913
|
Purusottam
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496731
|
|
PURSHOTTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
LORMI
|
CH-01-016-109-002/681
()
|
3301016000NRG25110420240084177
|
11/04/2024
|
Umesh
|
3301016WL001913
|
Umesh
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496709
|
|
MASTER UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
LORMI
|
CH-01-016-109-002/736-A
()
|
3301016000NRG25110420240084126
|
11/04/2024
|
Rakesh
|
3301016WL001909
|
Rakesh
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496744
|
|
RAKESH KUMAR CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
LORMI
|
CH-01-016-118-002/184
()
|
3301016000NRG25110420240079816
|
11/04/2024
|
savitri
|
3301016WL001828
|
savitri
|
00415
|
SBIN0003259
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267497020
|
|
MRS SAVITRI BAI SENDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
LORMI
|
CH-01-016-118-002/283
()
|
3301016000NRG25110420240079819
|
11/04/2024
|
kumar
|
3301016WL001828
|
kumar
|
00415
|
SBIN0003259
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267496557
|
|
MR RAMKUMAR SENDRE
|
STATE BANK OF INDIA(508548)
|
|
584
|
LORMI
|
CH-01-016-122-001/114
()
|
3301016000NRG25110420240084430
|
11/04/2024
|
bimala
|
3301016WL001927
|
bimala
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497113
|
|
VIMLA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
LORMI
|
CH-01-016-122-001/117
()
|
3301016000NRG25110420240084431
|
11/04/2024
|
DILIP
|
3301016WL001927
|
DILIP
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497089
|
|
Mr. DILEEP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
LORMI
|
CH-01-016-122-001/118
()
|
3301016000NRG25110420240084434
|
11/04/2024
|
DURGESH
|
3301016WL001927
|
DURGESH
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496724
|
|
MR DURGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
LORMI
|
CH-01-016-122-001/118
()
|
3301016000NRG25110420240084432
|
11/04/2024
|
jivan
|
3301016WL001927
|
jivan
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497069
|
|
JIVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LORMI
|
CH-01-016-122-001/118
()
|
3301016000NRG25110420240084435
|
11/04/2024
|
KANTI BAI
|
3301016WL001927
|
KANTI BAI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497091
|
|
MRS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
589
|
LORMI
|
CH-01-016-122-001/118
()
|
3301016000NRG25110420240084433
|
11/04/2024
|
paretanbai
|
3301016WL001927
|
paretanbai
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497072
|
|
MRS PARETANBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
590
|
LORMI
|
CH-01-016-122-001/119
()
|
3301016000NRG25110420240084436
|
11/04/2024
|
latabai
|
3301016WL001927
|
latabai
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497216
|
|
MRS LATABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
591
|
LORMI
|
CH-01-016-122-001/119
()
|
3301016000NRG25110420240084438
|
11/04/2024
|
pradeep yadav
|
3301016WL001927
|
pradeep yadav
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496657
|
|
MASTER PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
592
|
LORMI
|
CH-01-016-122-001/119
()
|
3301016000NRG25110420240084437
|
11/04/2024
|
Sandeep Yadav
|
3301016WL001927
|
Sandeep Yadav
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496656
|
|
MASTER SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
LORMI
|
CH-01-016-122-001/155
()
|
3301016000NRG25110420240084441
|
11/04/2024
|
santram
|
3301016WL001927
|
santram
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496761
|
|
SANTRAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
LORMI
|
CH-01-016-122-001/155
()
|
3301016000NRG25110420240084442
|
11/04/2024
|
sukrit
|
3301016WL001927
|
sukrit
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267497052
|
|
SUKRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
LORMI
|
CH-01-016-122-001/162
()
|
3301016000NRG25110420240084444
|
11/04/2024
|
GAYTRI
|
3301016WL001927
|
GAYTRI
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496774
|
|
MRS GAYATRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
LORMI
|
CH-01-016-122-001/167
()
|
3301016000NRG25110420240084445
|
11/04/2024
|
CHABILBAI
|
3301016WL001927
|
CHABILBAI
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496776
|
|
MRS CHHABIL BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
LORMI
|
CH-01-016-122-001/171
()
|
3301016000NRG25110420240084446
|
11/04/2024
|
SEWAKRAM
|
3301016WL001927
|
SEWAKRAM
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497067
|
|
MR SEVAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
598
|
LORMI
|
CH-01-016-122-001/171
()
|
3301016000NRG25110420240084447
|
11/04/2024
|
TEKAN
|
3301016WL001927
|
TEKAN
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497068
|
|
MRS FEKAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
599
|
LORMI
|
CH-01-016-122-001/172
()
|
3301016000NRG25110420240084449
|
11/04/2024
|
GANGOTRI
|
3301016WL001927
|
GANGOTRI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497106
|
|
GANGOTRI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
LORMI
|
CH-01-016-122-001/172
()
|
3301016000NRG25110420240084448
|
11/04/2024
|
MUNNA
|
3301016WL001927
|
MUNNA
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497105
|
|
MUNNA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LORMI
|
CH-01-016-122-001/182
()
|
3301016000NRG25110420240084452
|
11/04/2024
|
ANITA
|
3301016WL001927
|
ANITA
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496969
|
|
MS ANITA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
602
|
LORMI
|
CH-01-016-122-001/182
()
|
3301016000NRG25110420240084451
|
11/04/2024
|
ARJUN
|
3301016WL001927
|
ARJUN
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496937
|
|
MR ARJUN CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
603
|
LORMI
|
CH-01-016-122-001/182
()
|
3301016000NRG25110420240084453
|
11/04/2024
|
sarju
|
3301016WL001927
|
sarju
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496970
|
|
MR SARJU CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
604
|
LORMI
|
CH-01-016-122-001/192
()
|
3301016000NRG25110420240084454
|
11/04/2024
|
MOHANIBAI
|
3301016WL001927
|
MOHANIBAI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497110
|
|
MS MOHANI BAI NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
605
|
LORMI
|
CH-01-016-122-001/192
()
|
3301016000NRG25110420240084455
|
11/04/2024
|
saheblal
|
3301016WL001927
|
saheblal
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496727
|
|
SAHEB LAL NAVRANG
|
IDBI BANK(607095)
|
|
606
|
LORMI
|
CH-01-016-122-001/204
()
|
3301016000NRG25110420240084458
|
11/04/2024
|
Dipesh Jaiswal
|
3301016WL001927
|
Dipesh Jaiswal
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497056
|
|
MASTER DIPESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
LORMI
|
CH-01-016-122-001/215
()
|
3301016000NRG25110420240084460
|
11/04/2024
|
MANTRABAI
|
3301016WL001927
|
MANTRABAI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497045
|
|
MRS MANTARA BAI PATARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
LORMI
|
CH-01-016-122-001/215
()
|
3301016000NRG25110420240084459
|
11/04/2024
|
TEKRAM
|
3301016WL001927
|
TEKRAM
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497018
|
|
TEKURAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
LORMI
|
CH-01-016-122-001/232
()
|
3301016000NRG25110420240084461
|
11/04/2024
|
shivkumar
|
3301016WL001927
|
shivkumar
|
00415
|
SBIN0003259
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267497066
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
610
|
LORMI
|
CH-01-016-122-001/242
()
|
3301016000NRG25110420240084462
|
11/04/2024
|
JAGANU
|
3301016WL001927
|
JAGANU
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496794
|
|
MR JAGANU NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
611
|
LORMI
|
CH-01-016-122-001/242
()
|
3301016000NRG25110420240084463
|
11/04/2024
|
MINA
|
3301016WL001927
|
MINA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496740
|
|
MRS MEENA BAI NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
612
|
LORMI
|
CH-01-016-122-001/312-A
()
|
3301016000NRG25110420240084465
|
11/04/2024
|
ANNDA BAI
|
3301016WL001927
|
ANNDA BAI
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267497217
|
|
MRS ANANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
LORMI
|
CH-01-016-122-001/331
()
|
3301016000NRG25110420240084466
|
11/04/2024
|
SIYARAM
|
3301016WL001927
|
SIYARAM
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496772
|
|
SIYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
LORMI
|
CH-01-016-122-001/332
()
|
3301016000NRG25110420240084467
|
11/04/2024
|
KAUSHILYA
|
3301016WL001927
|
KAUSHILYA
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497114
|
|
KAUSHLIYA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
LORMI
|
CH-01-016-122-001/333
()
|
3301016000NRG25110420240084469
|
11/04/2024
|
SAHODRA
|
3301016WL001927
|
SAHODRA
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497115
|
|
SAHODRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
LORMI
|
CH-01-016-122-001/333
()
|
3301016000NRG25110420240084468
|
11/04/2024
|
SONI
|
3301016WL001927
|
SONI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497116
|
|
SONI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
LORMI
|
CH-01-016-122-001/336
()
|
3301016000NRG25110420240084471
|
11/04/2024
|
RAJKUMARI
|
3301016WL001927
|
RAJKUMARI
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267497086
|
|
MRS RAJKUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
618
|
LORMI
|
CH-01-016-122-001/336
()
|
3301016000NRG25110420240084470
|
11/04/2024
|
RAMAYAN
|
3301016WL001927
|
RAMAYAN
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496789
|
|
RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
LORMI
|
CH-01-016-122-001/337
()
|
3301016000NRG25110420240084473
|
11/04/2024
|
saraswati
|
3301016WL001927
|
saraswati
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496672
|
|
SARASWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
LORMI
|
CH-01-016-122-001/337
()
|
3301016000NRG25110420240084472
|
11/04/2024
|
SURJAITIN
|
3301016WL001927
|
SURJAITIN
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496738
|
|
MS SURJAUTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
621
|
LORMI
|
CH-01-016-122-001/338
()
|
3301016000NRG25110420240084475
|
11/04/2024
|
PUNNI
|
3301016WL001927
|
PUNNI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497109
|
|
MS PUNNIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
622
|
LORMI
|
CH-01-016-122-001/338
()
|
3301016000NRG25110420240084474
|
11/04/2024
|
RADHE
|
3301016WL001927
|
RADHE
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496734
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
LORMI
|
CH-01-016-122-001/35
()
|
3301016000NRG25110420240084476
|
11/04/2024
|
BHAGBALI
|
3301016WL001927
|
BHAGBALI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496940
|
|
MR BHAGVANI NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
624
|
LORMI
|
CH-01-016-122-001/365
()
|
3301016000NRG25110420240084477
|
11/04/2024
|
LAXMINARAYAN
|
3301016WL001927
|
LAXMINARAYAN
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267497055
|
|
MR LAXMINARAYAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
LORMI
|
CH-01-016-122-001/365
()
|
3301016000NRG25110420240084478
|
11/04/2024
|
SHAKUNTLA
|
3301016WL001927
|
SHAKUNTLA
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267497107
|
|
MS SHAKUNTLA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
LORMI
|
CH-01-016-122-001/382
()
|
3301016000NRG25110420240084481
|
11/04/2024
|
FULCHAND
|
3301016WL001927
|
FULCHAND
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497214
|
|
Mr. FUL CHAND BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
627
|
LORMI
|
CH-01-016-122-001/382
()
|
3301016000NRG25110420240084482
|
11/04/2024
|
KESHARBAI
|
3301016WL001927
|
KESHARBAI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497215
|
|
MS KESHAR BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
628
|
LORMI
|
CH-01-016-122-001/390
()
|
3301016000NRG25110420240084483
|
11/04/2024
|
RAMKUMAR
|
3301016WL001927
|
RAMKUMAR
|
00415
|
SBIN0003259
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267496784
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
629
|
LORMI
|
CH-01-016-122-001/393
()
|
3301016000NRG25110420240084486
|
11/04/2024
|
yasoda
|
3301016WL001927
|
yasoda
|
00415
|
SBIN0003259
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267497051
|
|
MRS YASHODA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
630
|
LORMI
|
CH-01-016-122-001/407
()
|
3301016000NRG25110420240084487
|
11/04/2024
|
MANSUKHA
|
3301016WL001927
|
MANSUKHA
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497070
|
|
MANSUKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
LORMI
|
CH-01-016-122-001/408
()
|
3301016000NRG25110420240084488
|
11/04/2024
|
BHANU
|
3301016WL001927
|
BHANU
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496971
|
|
MR BHANU YADAW
|
STATE BANK OF INDIA(508548)
|
|
632
|
LORMI
|
CH-01-016-122-001/408
()
|
3301016000NRG25110420240084489
|
11/04/2024
|
GITA
|
3301016WL001927
|
GITA
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497111
|
|
MS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
LORMI
|
CH-01-016-122-001/409
()
|
3301016000NRG25110420240084490
|
11/04/2024
|
FEKANBAI
|
3301016WL001927
|
FEKANBAI
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267497112
|
|
MRS FEKAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
634
|
LORMI
|
CH-01-016-122-001/418
()
|
3301016000NRG25110420240084491
|
11/04/2024
|
GOPAL
|
3301016WL001927
|
GOPAL
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496756
|
|
Mr. GOPAL JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
635
|
LORMI
|
CH-01-016-122-001/418
()
|
3301016000NRG25110420240084492
|
11/04/2024
|
SANTOSHI
|
3301016WL001927
|
SANTOSHI
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497074
|
|
MRS SANTOSHI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
LORMI
|
CH-01-016-122-001/419
()
|
3301016000NRG25110420240084494
|
11/04/2024
|
CHAMPA
|
3301016WL001927
|
CHAMPA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497213
|
|
MRS CHAMPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
637
|
LORMI
|
CH-01-016-122-001/42
()
|
3301016000NRG25110420240084496
|
11/04/2024
|
BIMALA
|
3301016WL001927
|
BIMALA
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267497071
|
|
MS BIMALA BAI CHELKAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
LORMI
|
CH-01-016-122-001/421
()
|
3301016000NRG25110420240084497
|
11/04/2024
|
KRISHNAKUMAR
|
3301016WL001927
|
KRISHNAKUMAR
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497046
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
LORMI
|
CH-01-016-122-001/421
()
|
3301016000NRG25110420240084498
|
11/04/2024
|
SUKRITA
|
3301016WL001927
|
SUKRITA
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497075
|
|
MRS SUKRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
640
|
LORMI
|
CH-01-016-122-001/422
()
|
3301016000NRG25110420240084499
|
11/04/2024
|
RAMAVTAR
|
3301016WL001927
|
RAMAVTAR
|
00415
|
SBIN0003259
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267496941
|
|
MR RAMAVTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
LORMI
|
CH-01-016-122-001/473
()
|
3301016000NRG25110420240084500
|
11/04/2024
|
RAMWATI
|
3301016WL001927
|
RAMWATI
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267497073
|
|
MRS RAMVATI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
LORMI
|
CH-01-016-122-001/479-A
()
|
3301016000NRG25110420240084501
|
11/04/2024
|
DUWARIKA
|
3301016WL001927
|
DUWARIKA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496795
|
|
DVARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
LORMI
|
CH-01-016-122-001/480
()
|
3301016000NRG25110420240084503
|
11/04/2024
|
tukaram
|
3301016WL001927
|
tukaram
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497090
|
|
MR TUKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
644
|
LORMI
|
CH-01-016-122-001/481
()
|
3301016000NRG25110420240084504
|
11/04/2024
|
LILA
|
3301016WL001927
|
LILA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497064
|
|
LILABAI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
LORMI
|
CH-01-016-122-001/490
()
|
3301016000NRG25110420240084505
|
11/04/2024
|
rani
|
3301016WL001927
|
rani
|
00415
|
SBIN0003259
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267497108
|
|
RANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
LORMI
|
CH-01-016-122-001/491
()
|
3301016000NRG25110420240084507
|
11/04/2024
|
DILHARAN
|
3301016WL001927
|
DILHARAN
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496661
|
|
MR DILHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
647
|
LORMI
|
CH-01-016-122-001/491
()
|
3301016000NRG25110420240084506
|
11/04/2024
|
Mamta
|
3301016WL001927
|
Mamta
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497218
|
|
MAMTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
LORMI
|
CH-01-016-122-001/561
()
|
3301016000NRG25110420240084509
|
11/04/2024
|
PARAGA BAI
|
3301016WL001927
|
PARAGA BAI
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496757
|
|
MRS PARAGA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
649
|
LORMI
|
CH-01-016-122-001/561
()
|
3301016000NRG25110420240084508
|
11/04/2024
|
Prahlad
|
3301016WL001927
|
Prahlad
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497047
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
650
|
LORMI
|
CH-01-016-122-001/617
()
|
3301016000NRG25110420240084511
|
11/04/2024
|
champabai
|
3301016WL001927
|
champabai
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497117
|
|
MRS CHAMPA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
LORMI
|
CH-01-016-122-001/617
()
|
3301016000NRG25110420240084510
|
11/04/2024
|
LAXMI
|
3301016WL001927
|
LAXMI
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267497093
|
|
LAXMI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
LORMI
|
CH-01-016-122-001/92
()
|
3301016000NRG25110420240084513
|
11/04/2024
|
NIRMALA
|
3301016WL001927
|
NIRMALA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497104
|
|
NIRMALA BAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
LORMI
|
CH-01-016-122-001/92
()
|
3301016000NRG25110420240084514
|
11/04/2024
|
rajkumar
|
3301016WL001927
|
rajkumar
|
00415
|
SBIN0003259
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496798
|
|
MR RAJ KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
654
|
LORMI
|
CH-01-016-122-001/92
()
|
3301016000NRG25110420240084512
|
11/04/2024
|
RAMESH
|
3301016WL001927
|
RAMESH
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497076
|
|
RAMESH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178509
|
178509
|
|
|
|
|
|
|
|
|
655
|
LORMI
|
CH-01-016-008-004/169
()
|
3301016000NRG25110420240084369
|
11/04/2024
|
ramavatar
|
3301016WL001924
|
ramavatar
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496585
|
|
MR RAMAVTAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
LORMI
|
CH-01-016-008-004/170
()
|
3301016000NRG25110420240080436
|
11/04/2024
|
churan
|
3301016WL001837
|
churan
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497100
|
|
MR CHURAN SINGH SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
657
|
LORMI
|
CH-01-016-008-004/171
()
|
3301016000NRG25110420240084370
|
11/04/2024
|
Rajesh
|
3301016WL001924
|
Rajesh
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267497184
|
|
RAJESH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
LORMI
|
CH-01-016-008-004/172
()
|
3301016000NRG25110420240084372
|
11/04/2024
|
manoj kumar
|
3301016WL001924
|
manoj kumar
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267496787
|
|
MANOJ KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
LORMI
|
CH-01-016-008-004/176
()
|
3301016000NRG25110420240080437
|
11/04/2024
|
Lalita bai
|
3301016WL001837
|
Lalita bai
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496665
|
|
Lalita Bai Ratre
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
LORMI
|
CH-01-016-008-004/180
()
|
3301016000NRG25110420240080438
|
11/04/2024
|
baisakhu
|
3301016WL001837
|
baisakhu
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496591
|
|
BAISHKHU NANDKAODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
LORMI
|
CH-01-016-008-004/180
()
|
3301016000NRG25110420240080439
|
11/04/2024
|
shivkumari
|
3301016WL001837
|
shivkumari
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496592
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
LORMI
|
CH-01-016-008-004/201
()
|
3301016000NRG25110420240084373
|
11/04/2024
|
Hemant
|
3301016WL001924
|
Hemant
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267497058
|
|
MR HEMANT SAKAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
LORMI
|
CH-01-016-008-004/228
()
|
3301016000NRG25110420240080443
|
11/04/2024
|
Dukhiram
|
3301016WL001837
|
Dukhiram
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496593
|
|
Dukhi Shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
LORMI
|
CH-01-016-008-004/228
()
|
3301016000NRG25110420240084374
|
11/04/2024
|
PARASMANI SHYAM
|
3301016WL001924
|
PARASMANI SHYAM
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267497061
|
|
MR PARASMANI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
LORMI
|
CH-01-016-008-004/293
()
|
3301016000NRG25110420240080445
|
11/04/2024
|
Varsha
|
3301016WL001837
|
Varsha
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496621
|
|
Varsha Ratnakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
LORMI
|
CH-01-016-008-004/315
()
|
3301016000NRG25110420240080446
|
11/04/2024
|
Sonnsay
|
3301016WL001837
|
Sonnsay
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496662
|
|
Sonnsay Raatre
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
LORMI
|
CH-01-016-008-004/341
()
|
3301016000NRG25110420240080448
|
11/04/2024
|
Vikram singh
|
3301016WL001837
|
Vikram singh
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496663
|
|
Vikram Ratre
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
LORMI
|
CH-01-016-008-004/407-A
()
|
3301016000NRG25110420240084377
|
11/04/2024
|
Pushpa
|
3301016WL001924
|
Pushpa
|
00415
|
SBIN0010834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267497101
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
LORMI
|
CH-01-016-008-004/464
()
|
3301016000NRG25110420240080453
|
11/04/2024
|
RAJKUMARI
|
3301016WL001837
|
RAJKUMARI
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497102
|
|
MRS RAJKUMARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
670
|
LORMI
|
CH-01-016-008-004/464
()
|
3301016000NRG25110420240080454
|
11/04/2024
|
Shivkumari
|
3301016WL001837
|
Shivkumari
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267497131
|
|
MS SHIVKUMARI KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
671
|
LORMI
|
CH-01-016-048-006/16-A
()
|
3301016000NRG25110420240084246
|
11/04/2024
|
sukwara
|
3301016WL001920
|
sukwara
|
00415
|
SBIN0010834
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496716
|
|
MRS SHUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
LORMI
|
CH-01-016-048-006/23
()
|
3301016000NRG25110420240084250
|
11/04/2024
|
nilam prasad
|
3301016WL001920
|
nilam prasad
|
00415
|
SBIN0010834
|
795
|
795
|
Processed
|
24/04/2024
|
|
3267496797
|
|
NEELAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
LORMI
|
CH-01-016-089-001/106
()
|
3301016000NRG25110420240084233
|
11/04/2024
|
AJAY
|
3301016WL001919
|
AJAY
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497062
|
|
MR AJAY SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
LORMI
|
CH-01-016-089-001/164
()
|
3301016000NRG25110420240084236
|
11/04/2024
|
Ramalakhan
|
3301016WL001919
|
Ramalakhan
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496645
|
|
RAMLAKHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
LORMI
|
CH-01-016-089-001/233
()
|
3301016000NRG25110420240084237
|
11/04/2024
|
RADESYAM
|
3301016WL001919
|
RADESYAM
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267496721
|
|
RADHESHYAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
LORMI
|
CH-01-016-089-001/262-A
()
|
3301016000NRG25110420240084239
|
11/04/2024
|
ANNU
|
3301016WL001919
|
ANNU
|
00415
|
SBIN0010834
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267497036
|
|
MRS ANNU BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
LORMI
|
CH-01-016-089-002/19
()
|
3301016000NRG25110420240080468
|
11/04/2024
|
Deviram
|
3301016WL001838
|
Deviram
|
00415
|
SBIN0010834
|
318
|
318
|
Processed
|
24/04/2024
|
|
3267497171
|
|
DEVIRAM KOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
LORMI
|
CH-01-016-089-002/200
()
|
3301016000NRG25110420240080473
|
11/04/2024
|
ANILA
|
3301016WL001838
|
ANILA
|
00415
|
SBIN0010834
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497188
|
|
Anila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
LORMI
|
CH-01-016-089-002/243
()
|
3301016000NRG25110420240080502
|
11/04/2024
|
Umend
|
3301016WL001838
|
Umend
|
00415
|
SBIN0010834
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497177
|
|
UMEND MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
LORMI
|
CH-01-016-089-002/338
()
|
3301016000NRG25110420240080540
|
11/04/2024
|
Bhagavat
|
3301016WL001838
|
Bhagavat
|
00415
|
SBIN0010834
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497040
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24175
|
24175
|
|
|
|
|
|
|
|
|
681
|
LORMI
|
CH-01-016-089-002/12
()
|
3301016000NRG25110420240080466
|
11/04/2024
|
Phulabai
|
3301016WL001838
|
Phulabai
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497169
|
|
Fulbai Kashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
LORMI
|
CH-01-016-089-002/203
()
|
3301016000NRG25110420240080474
|
11/04/2024
|
Phagun
|
3301016WL001838
|
Phagun
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497167
|
|
FAGOON SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
LORMI
|
CH-01-016-089-002/245
()
|
3301016000NRG25110420240080506
|
11/04/2024
|
Rakesh
|
3301016WL001838
|
Rakesh
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497129
|
|
RAKESH KUMAR ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
LORMI
|
CH-01-016-089-002/257
()
|
3301016000NRG25110420240080516
|
11/04/2024
|
Vinda
|
3301016WL001838
|
Vinda
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496579
|
|
Mrs. BINDA BAI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
LORMI
|
CH-01-016-089-002/28
()
|
3301016000NRG25110420240080522
|
11/04/2024
|
Ramaprasad
|
3301016WL001838
|
Ramaprasad
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497163
|
|
RAMPRASAD GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
LORMI
|
CH-01-016-089-002/32
()
|
3301016000NRG25110420240080531
|
11/04/2024
|
Pancharam
|
3301016WL001838
|
Pancharam
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497158
|
|
PANCHRAM KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
LORMI
|
CH-01-016-089-002/338
()
|
3301016000NRG25110420240080541
|
11/04/2024
|
Chitarekha
|
3301016WL001838
|
Chitarekha
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497034
|
|
CHITREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
LORMI
|
CH-01-016-089-002/42
()
|
3301016000NRG25110420240080555
|
11/04/2024
|
Shivasih
|
3301016WL001838
|
Shivasih
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497175
|
|
Mr. SHIV SINGH WALRE S/O LATE SAMELAL WA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
LORMI
|
CH-01-016-089-002/45
()
|
3301016000NRG25110420240080557
|
11/04/2024
|
Kamala
|
3301016WL001838
|
Kamala
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497164
|
|
KAMLA BAI ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
LORMI
|
CH-01-016-089-002/51
()
|
3301016000NRG25110420240080564
|
11/04/2024
|
Rajendra
|
3301016WL001838
|
Rajendra
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497126
|
|
RAJENDR KUMAR DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
LORMI
|
CH-01-016-089-002/53
()
|
3301016000NRG25110420240080566
|
11/04/2024
|
Kunvariya
|
3301016WL001838
|
Kunvariya
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497160
|
|
KUNWARIYA RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
LORMI
|
CH-01-016-089-002/54
()
|
3301016000NRG25110420240080568
|
11/04/2024
|
Hameshari
|
3301016WL001838
|
Hameshari
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497180
|
|
Maheswari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
LORMI
|
CH-01-016-089-002/54
()
|
3301016000NRG25110420240080567
|
11/04/2024
|
Hari
|
3301016WL001838
|
Hari
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497179
|
|
HARI SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
LORMI
|
CH-01-016-089-002/56
()
|
3301016000NRG25110420240080572
|
11/04/2024
|
Jaganapyari
|
3301016WL001838
|
Jaganapyari
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267497170
|
|
Jagan Pyari Marko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
LORMI
|
CH-01-016-089-002/57
()
|
3301016000NRG25110420240080574
|
11/04/2024
|
Kushna Kumar
|
3301016WL001838
|
Kushna Kumar
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496581
|
|
KRISHN KUMAR PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
LORMI
|
CH-01-016-089-002/57
()
|
3301016000NRG25110420240080575
|
11/04/2024
|
Pushpa
|
3301016WL001838
|
Pushpa
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496582
|
|
PUSHPA PATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
LORMI
|
CH-01-016-089-002/58
()
|
3301016000NRG25110420240080577
|
11/04/2024
|
Chandrika
|
3301016WL001838
|
Chandrika
|
00415
|
SBIN0013259
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267497161
|
|
Chandrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
LORMI
|
CH-01-016-089-002/60
()
|
3301016000NRG25110420240080580
|
11/04/2024
|
Hemasih
|
3301016WL001838
|
Hemasih
|
00415
|
SBIN0013259
|
159
|
159
|
Processed
|
24/04/2024
|
|
3267496580
|
|
MR HEMSINGH KASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
699
|
LORMI
|
CH-01-016-008-004/471
()
|
3301016000NRG25110420240080455
|
11/04/2024
|
Sujata
|
3301016WL001837
|
Sujata
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496796
|
|
MISS SUJATA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
700
|
LORMI
|
CH-01-016-019-002/558
()
|
3301016000NRG25110420240081452
|
11/04/2024
|
Durpat
|
3301016WL001859
|
Durpat
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496697
|
|
DURPAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
LORMI
|
CH-01-016-089-002/30-A
()
|
3301016000NRG25110420240080527
|
11/04/2024
|
Gyan Singh Marko
|
3301016WL001838
|
Gyan Singh Marko
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496701
|
|
GYAN SINGH MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
LORMI
|
CH-01-016-089-002/30-A
()
|
3301016000NRG25110420240080526
|
11/04/2024
|
Mithleshwari Marko
|
3301016WL001838
|
Mithleshwari Marko
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496702
|
|
MITHLESHWARI MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
LORMI
|
CH-01-016-089-002/885
()
|
3301016000NRG25110420240080584
|
11/04/2024
|
Kausik Singh Marko
|
3301016WL001838
|
Kausik Singh Marko
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/04/2024
|
|
3267496700
|
|
KAUSIK SINGH MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
LORMI
|
CH-01-016-109-002/582
()
|
3301016000NRG25110420240084124
|
11/04/2024
|
Komal
|
3301016WL001909
|
Komal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267496699
|
|
KOMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
LORMI
|
CH-01-016-109-002/94-A
()
|
3301016000NRG25110420240084182
|
11/04/2024
|
Bhawna
|
3301016WL001913
|
Bhawna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496973
|
|
MISS BHAWNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
706
|
LORMI
|
CH-01-016-109-002/94-A
()
|
3301016000NRG25110420240084181
|
11/04/2024
|
Mukesh
|
3301016WL001913
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496975
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
LORMI
|
CH-01-016-109-002/94-A
()
|
3301016000NRG25110420240084183
|
11/04/2024
|
Satish
|
3301016WL001913
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267496974
|
|
SATISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
LORMI
|
CH-01-016-122-001/147-A
()
|
3301016000NRG25110420240084439
|
11/04/2024
|
Anjori
|
3301016WL001927
|
Anjori
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267496735
|
|
ANJORI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
LORMI
|
CH-01-016-122-001/147-A
()
|
3301016000NRG25110420240084440
|
11/04/2024
|
Kirti Bai
|
3301016WL001927
|
Kirti Bai
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267496737
|
|
KIRTI BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
LORMI
|
CH-01-016-122-001/204
()
|
3301016000NRG25110420240084457
|
11/04/2024
|
Anusuiya Jaiswal
|
3301016WL001927
|
Anusuiya Jaiswal
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267496705
|
|
ANUSUIYA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
LORMI
|
CH-01-016-122-001/366-A
()
|
3301016000NRG25110420240084479
|
11/04/2024
|
Chetan Prasad Diwakar
|
3301016WL001927
|
Chetan Prasad Diwakar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496703
|
|
CHETAN PRASAD DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
LORMI
|
CH-01-016-122-001/366-A
()
|
3301016000NRG25110420240084480
|
11/04/2024
|
Uttra Bai Diwakar
|
3301016WL001927
|
Uttra Bai Diwakar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496704
|
|
UTTRA BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
LORMI
|
CH-01-016-122-001/390
()
|
3301016000NRG25110420240084484
|
11/04/2024
|
Rajaram Yadav
|
3301016WL001927
|
Rajaram Yadav
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267496976
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
LORMI
|
CH-01-016-122-001/390
()
|
3301016000NRG25110420240084485
|
11/04/2024
|
Ramvati Yadav
|
3301016WL001927
|
Ramvati Yadav
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267496736
|
|
RAMVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
LORMI
|
CH-01-016-122-001/92
()
|
3301016000NRG25110420240084515
|
11/04/2024
|
Shiv Kumar
|
3301016WL001927
|
Shiv Kumar
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267496698
|
|
SHIVKUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
LORMI
|
CH-01-016-122-001/947-A
()
|
3301016000NRG25110420240084517
|
11/04/2024
|
Shanti Jaiswal
|
3301016WL001927
|
Shanti Jaiswal
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496706
|
|
SHANTI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
LORMI
|
CH-01-016-122-001/947-A
()
|
3301016000NRG25110420240084516
|
11/04/2024
|
Vinod Jaiswal
|
3301016WL001927
|
Vinod Jaiswal
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267496707
|
|
VINOD JAISWAL S O HARIRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
718
|
LORMI
|
CH-01-016-008-004/446
()
|
3301016000NRG25110420240080451
|
11/04/2024
|
Arun kumar
|
3301016WL001837
|
Arun kumar
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267496664
|
|
Arun Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
LORMI
|
CH-01-016-069-001/433
()
|
3301016000NRG25110420240083049
|
11/04/2024
|
Baburam Sahu
|
3301016WL001886
|
Baburam Sahu
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496788
|
|
Baburam Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
LORMI
|
CH-01-016-069-001/433
()
|
3301016000NRG25110420240083050
|
11/04/2024
|
Hemni Bai
|
3301016WL001886
|
Hemni Bai
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267496826
|
|
Hemni Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501087
|
501087
|
|
|
|
|
|
|
|