|
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-01-016-040-002/138
()
|
3301016000NRG25130420240123832
|
13/04/2024
|
Hajari
|
3301016WL002630
|
Hajari
|
00093
|
CRGB0000406
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266916832
|
|
Hajari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LORMI
|
CH-01-016-040-002/307
()
|
3301016000NRG25130420240123834
|
13/04/2024
|
Mohan
|
3301016WL002630
|
Mohan
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916839
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LORMI
|
CH-01-016-040-002/307
()
|
3301016000NRG25130420240123835
|
13/04/2024
|
Sunita maravi
|
3301016WL002630
|
Sunita maravi
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916848
|
|
SUNITA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LORMI
|
CH-01-016-040-003/135
()
|
3301016000NRG25130420240123839
|
13/04/2024
|
Bhagirathi
|
3301016WL002630
|
Bhagirathi
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916838
|
|
Mr. BHAGIRATHI PADWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LORMI
|
CH-01-016-040-003/135
()
|
3301016000NRG25130420240123838
|
13/04/2024
|
chanda
|
3301016WL002630
|
chanda
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916840
|
|
Mrs. CHANDABAI PADWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LORMI
|
CH-01-016-040-003/135
()
|
3301016000NRG25130420240123837
|
13/04/2024
|
jamun
|
3301016WL002630
|
jamun
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916824
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LORMI
|
CH-01-016-040-003/135
()
|
3301016000NRG25130420240123836
|
13/04/2024
|
ramayan
|
3301016WL002630
|
ramayan
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916834
|
|
Mr. RAMAYAN PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LORMI
|
CH-01-016-040-003/136
()
|
3301016000NRG25130420240123840
|
13/04/2024
|
sunita
|
3301016WL002630
|
sunita
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916827
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LORMI
|
CH-01-016-040-003/283
()
|
3301016000NRG25130420240123841
|
13/04/2024
|
Agasiya
|
3301016WL002630
|
Agasiya
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916823
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LORMI
|
CH-01-016-040-003/283
()
|
3301016000NRG25130420240123842
|
13/04/2024
|
KANTI BAI
|
3301016WL002630
|
KANTI BAI
|
00093
|
CRGB0000406
|
280
|
280
|
Processed
|
24/04/2024
|
|
3266916835
|
|
Miss. KANTI PADWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LORMI
|
CH-01-016-040-003/306
()
|
3301016000NRG25130420240123844
|
13/04/2024
|
narayan
|
3301016WL002630
|
narayan
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916831
|
|
Mr. NARAYAN PRASAD PADWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LORMI
|
CH-01-016-040-003/306
()
|
3301016000NRG25130420240123845
|
13/04/2024
|
Uma bai
|
3301016WL002630
|
Uma bai
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916829
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LORMI
|
CH-01-016-040-003/308
()
|
3301016000NRG25130420240123847
|
13/04/2024
|
lalita
|
3301016WL002630
|
lalita
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916830
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LORMI
|
CH-01-016-040-003/308
()
|
3301016000NRG25130420240123846
|
13/04/2024
|
shiv prasad
|
3301016WL002630
|
shiv prasad
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916828
|
|
Mr. SHIV PRASAD MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LORMI
|
CH-01-016-040-003/416
()
|
3301016000NRG25130420240123851
|
13/04/2024
|
Brijesh
|
3301016WL002630
|
Brijesh
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916842
|
|
Brijesh Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LORMI
|
CH-01-016-040-003/416
()
|
3301016000NRG25130420240123850
|
13/04/2024
|
Kuleswari Bai
|
3301016WL002630
|
Kuleswari Bai
|
00093
|
CRGB0000406
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266916826
|
|
Mrs. KALESWARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LORMI
|
CH-01-016-040-003/417
()
|
3301016000NRG25130420240123854
|
13/04/2024
|
usha bai
|
3301016WL002630
|
usha bai
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916841
|
|
Mrs. USHABAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LORMI
|
CH-01-016-040-003/418
()
|
3301016000NRG25130420240123855
|
13/04/2024
|
Dharmend
|
3301016WL002630
|
Dharmend
|
00093
|
CRGB0000406
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266916825
|
|
MR DHARMENDRASINGHMARAVISINGHMARAVI SING
|
STATE BANK OF INDIA(508548)
|
|
19
|
LORMI
|
CH-01-016-040-003/585-A
()
|
3301016000NRG25130420240123858
|
13/04/2024
|
NANDAN
|
3301016WL002630
|
NANDAN
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916836
|
|
Mr. NANDANSINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-040-003/585-A
()
|
3301016000NRG25130420240123859
|
13/04/2024
|
SHIVBAI
|
3301016WL002630
|
SHIVBAI
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916837
|
|
MS SHIVKUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LORMI
|
CH-01-016-040-003/657
()
|
3301016000NRG25130420240123861
|
13/04/2024
|
Geeta Bai
|
3301016WL002630
|
Geeta Bai
|
00093
|
CRGB0000406
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916845
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LORMI
|
CH-01-016-040-003/657
()
|
3301016000NRG25130420240123862
|
13/04/2024
|
Satybhama
|
3301016WL002630
|
Satybhama
|
00093
|
CRGB0000406
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266916858
|
|
MISS SATYABHAMA PADWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LORMI
|
CH-01-016-087-001/133
()
|
3301016000NRG25130420240124442
|
13/04/2024
|
Deelip Kumar
|
3301016WL002644
|
Deelip Kumar
|
00093
|
CRGB0000406
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916847
|
|
Mr. DILIP KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LORMI
|
CH-01-016-087-001/136
()
|
3301016000NRG25130420240124450
|
13/04/2024
|
NETRAM
|
3301016WL002644
|
NETRAM
|
00093
|
CRGB0000406
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916861
|
|
Mr. NETRAM NETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LORMI
|
CH-01-016-087-001/202-A
()
|
3301016000NRG25130420240124470
|
13/04/2024
|
Birjha bai
|
3301016WL002644
|
Birjha bai
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916854
|
|
Mrs. VEERJHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LORMI
|
CH-01-016-087-001/203
()
|
3301016000NRG25130420240124472
|
13/04/2024
|
Amar
|
3301016WL002644
|
Amar
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916851
|
|
Mr. AMAR NATH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LORMI
|
CH-01-016-087-001/207-A
()
|
3301016000NRG25130420240124477
|
13/04/2024
|
VIDYA ANANT
|
3301016WL002644
|
VIDYA ANANT
|
00093
|
CRGB0000406
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916859
|
|
Ms. Vidya Anant
|
INDIAN BANK(607105)
|
|
28
|
LORMI
|
CH-01-016-087-001/250
()
|
3301016000NRG25130420240124498
|
13/04/2024
|
Saroj
|
3301016WL002644
|
Saroj
|
00093
|
CRGB0000406
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916846
|
|
Mr. SAROJ DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LORMI
|
CH-01-016-087-001/305
()
|
3301016000NRG25130420240124528
|
13/04/2024
|
Shivkumar
|
3301016WL002644
|
Shivkumar
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916856
|
|
Mr. SHIV KUMAR KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LORMI
|
CH-01-016-087-001/32
()
|
3301016000NRG25130420240124532
|
13/04/2024
|
Sima
|
3301016WL002644
|
Sima
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916860
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LORMI
|
CH-01-016-087-001/35
()
|
3301016000NRG25130420240124551
|
13/04/2024
|
Maniram
|
3301016WL002644
|
Maniram
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916849
|
|
Mr. MANI RAM JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LORMI
|
CH-01-016-087-001/430
()
|
3301016000NRG25130420240124574
|
13/04/2024
|
bhuneswar
|
3301016WL002644
|
bhuneswar
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916853
|
|
Mr. BHUVNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LORMI
|
CH-01-016-087-001/67
()
|
3301016000NRG25130420240124607
|
13/04/2024
|
dharmendra
|
3301016WL002644
|
dharmendra
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916850
|
|
Mr. DHARMENDRA KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LORMI
|
CH-01-016-087-001/67
()
|
3301016000NRG25130420240124608
|
13/04/2024
|
Narendra
|
3301016WL002644
|
Narendra
|
00093
|
CRGB0000406
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916852
|
|
Mr. NARENDRA DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LORMI
|
CH-01-016-087-001/67
()
|
3301016000NRG25130420240124609
|
13/04/2024
|
Surendra
|
3301016WL002644
|
Surendra
|
00093
|
CRGB0000406
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916855
|
|
SURENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
36
|
LORMI
|
CH-01-016-087-001/257
()
|
3301016000NRG25130420240124506
|
13/04/2024
|
NETRAM
|
3301016WL002644
|
NETRAM
|
00093
|
SBIN0RRCHGB
|
432
|
432
|
Processed
|
24/04/2024
|
|
3266916833
|
|
Mr. NETAM KUMAR DAHRIYA S/O TILOCHAN DA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LORMI
|
CH-01-016-087-001/289-A
()
|
3301016000NRG25130420240124525
|
13/04/2024
|
Vijay kumar
|
3301016WL002644
|
Vijay kumar
|
00093
|
SBIN0RRCHGB
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916857
|
|
Mr. VIJAY KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LORMI
|
CH-01-016-110-002/223
()
|
3301016000NRG25130420240124621
|
13/04/2024
|
Ragni
|
3301016WL002645
|
Ragni
|
00093
|
SBIN0RRCHGB
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916843
|
|
Mrs. RAGINI BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LORMI
|
CH-01-016-110-002/223
()
|
3301016000NRG25130420240124620
|
13/04/2024
|
Ved kumar
|
3301016WL002645
|
Ved kumar
|
00093
|
SBIN0RRCHGB
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916844
|
|
Mr. BED RAM PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
40
|
LORMI
|
CH-01-016-087-001/387
()
|
3301016000NRG25130420240124557
|
13/04/2024
|
AJIT BARMAN
|
3301016WL002644
|
AJIT BARMAN
|
00354
|
PUNB0249900
|
720
|
720
|
Rejected
|
24/04/2024
|
|
3266916875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
41
|
LORMI
|
CH-01-016-087-001/459-A
()
|
3301016000NRG25130420240124588
|
13/04/2024
|
Chandrakumar
|
3301016WL002644
|
Chandrakumar
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916876
|
|
CHANDRA KUMAR KATHLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
42
|
LORMI
|
CH-01-016-087-001/1
()
|
3301016000NRG25130420240124432
|
13/04/2024
|
kishor
|
3301016WL002644
|
kishor
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916748
|
|
MR KISHOR KUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LORMI
|
CH-01-016-087-001/1
()
|
3301016000NRG25130420240124431
|
13/04/2024
|
RAJESH
|
3301016WL002644
|
RAJESH
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916891
|
|
Mr. RAJESH KUMAR GHRITLAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
LORMI
|
CH-01-016-087-001/10-B
()
|
3301016000NRG25130420240124434
|
13/04/2024
|
Baga bai
|
3301016WL002644
|
Baga bai
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916707
|
|
BHAGA BAI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LORMI
|
CH-01-016-087-001/11
()
|
3301016000NRG25130420240124435
|
13/04/2024
|
hari
|
3301016WL002644
|
hari
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916766
|
|
HARIRAM YADAV S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LORMI
|
CH-01-016-087-001/11
()
|
3301016000NRG25130420240124436
|
13/04/2024
|
SAVITRI
|
3301016WL002644
|
SAVITRI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916710
|
|
SAVITRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LORMI
|
CH-01-016-087-001/129
()
|
3301016000NRG25130420240124437
|
13/04/2024
|
NRAYAN
|
3301016WL002644
|
NRAYAN
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916770
|
|
NARAYAN PRASAD S/O JHUMUK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LORMI
|
CH-01-016-087-001/130
()
|
3301016000NRG25130420240124439
|
13/04/2024
|
dulardas
|
3301016WL002644
|
dulardas
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916756
|
|
MR DULARDAS GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LORMI
|
CH-01-016-087-001/132-A
()
|
3301016000NRG25130420240124441
|
13/04/2024
|
baby
|
3301016WL002644
|
baby
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916706
|
|
BEBI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LORMI
|
CH-01-016-087-001/135
()
|
3301016000NRG25130420240124446
|
13/04/2024
|
munnee
|
3301016WL002644
|
munnee
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916753
|
|
SHUSHILABAI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LORMI
|
CH-01-016-087-001/139
()
|
3301016000NRG25130420240124454
|
13/04/2024
|
GITABAI
|
3301016WL002644
|
GITABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916690
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LORMI
|
CH-01-016-087-001/139
()
|
3301016000NRG25130420240124456
|
13/04/2024
|
KRISHANAKUMAR
|
3301016WL002644
|
KRISHANAKUMAR
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916689
|
|
KRISHNAKUMAR GHIRRE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LORMI
|
CH-01-016-087-001/145
()
|
3301016000NRG25130420240124458
|
13/04/2024
|
SHIV
|
3301016WL002644
|
SHIV
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916691
|
|
SHIVKUMAR DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LORMI
|
CH-01-016-087-001/146
()
|
3301016000NRG25130420240124459
|
13/04/2024
|
BUDIYABAI
|
3301016WL002644
|
BUDIYABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916718
|
|
BUNDIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LORMI
|
CH-01-016-087-001/147
()
|
3301016000NRG25130420240124461
|
13/04/2024
|
BENABAI
|
3301016WL002644
|
BENABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916738
|
|
BENABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LORMI
|
CH-01-016-087-001/147
()
|
3301016000NRG25130420240124462
|
13/04/2024
|
BHARAT
|
3301016WL002644
|
BHARAT
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916743
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LORMI
|
CH-01-016-087-001/147
()
|
3301016000NRG25130420240124464
|
13/04/2024
|
kalesvari
|
3301016WL002644
|
kalesvari
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916742
|
|
KALESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LORMI
|
CH-01-016-087-001/147
()
|
3301016000NRG25130420240124463
|
13/04/2024
|
RAJESH
|
3301016WL002644
|
RAJESH
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916739
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LORMI
|
CH-01-016-087-001/17
()
|
3301016000NRG25130420240124465
|
13/04/2024
|
DWARIKA
|
3301016WL002644
|
DWARIKA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916769
|
|
DWARIKA PRASAD YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LORMI
|
CH-01-016-087-001/18
()
|
3301016000NRG25130420240124467
|
13/04/2024
|
KHORBAHIRIN
|
3301016WL002644
|
KHORBAHIRIN
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916719
|
|
MS KHORBAHRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LORMI
|
CH-01-016-087-001/203
()
|
3301016000NRG25130420240124473
|
13/04/2024
|
TIJAN
|
3301016WL002644
|
TIJAN
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916736
|
|
TIJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LORMI
|
CH-01-016-087-001/207
()
|
3301016000NRG25130420240124475
|
13/04/2024
|
SUKUL
|
3301016WL002644
|
SUKUL
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916889
|
|
SUKUL PRASAD ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LORMI
|
CH-01-016-087-001/207
()
|
3301016000NRG25130420240124476
|
13/04/2024
|
UAJIRIT
|
3301016WL002644
|
UAJIRIT
|
00354
|
PUNB0266800
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916888
|
|
UJRITBAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LORMI
|
CH-01-016-087-001/21
()
|
3301016000NRG25130420240124481
|
13/04/2024
|
JANKI
|
3301016WL002644
|
JANKI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916712
|
|
JANKIBAI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LORMI
|
CH-01-016-087-001/21
()
|
3301016000NRG25130420240124479
|
13/04/2024
|
SUMITRA
|
3301016WL002644
|
SUMITRA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916713
|
|
MS SUMINTRA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LORMI
|
CH-01-016-087-001/213-A
()
|
3301016000NRG25130420240124482
|
13/04/2024
|
Sunita
|
3301016WL002644
|
Sunita
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916715
|
|
SUNITABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LORMI
|
CH-01-016-087-001/22
()
|
3301016000NRG25130420240124485
|
13/04/2024
|
Shivkumar
|
3301016WL002644
|
Shivkumar
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916768
|
|
SHIVKUMAR BARMAN S/O MOHAN BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LORMI
|
CH-01-016-087-001/22-A
()
|
3301016000NRG25130420240124487
|
13/04/2024
|
Vasudev
|
3301016WL002644
|
Vasudev
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916762
|
|
BASUDEV BARMAN S/O SHIVKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LORMI
|
CH-01-016-087-001/227
()
|
3301016000NRG25130420240124489
|
13/04/2024
|
UTTARI
|
3301016WL002644
|
UTTARI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916722
|
|
UTTRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LORMI
|
CH-01-016-087-001/228
()
|
3301016000NRG25130420240124490
|
13/04/2024
|
dhanshayam
|
3301016WL002644
|
dhanshayam
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916687
|
|
GHANSHYAM MOHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LORMI
|
CH-01-016-087-001/230
()
|
3301016000NRG25130420240124491
|
13/04/2024
|
SAROJANI
|
3301016WL002644
|
SAROJANI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916734
|
|
SAROJNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LORMI
|
CH-01-016-087-001/230
()
|
3301016000NRG25130420240124492
|
13/04/2024
|
TEKCHAND
|
3301016WL002644
|
TEKCHAND
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916735
|
|
REKCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LORMI
|
CH-01-016-087-001/235
()
|
3301016000NRG25130420240124495
|
13/04/2024
|
DURPATI
|
3301016WL002644
|
DURPATI
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916894
|
|
DROPTIBAI GHIRRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LORMI
|
CH-01-016-087-001/235
()
|
3301016000NRG25130420240124494
|
13/04/2024
|
RAMASANKAR
|
3301016WL002644
|
RAMASANKAR
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916895
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LORMI
|
CH-01-016-087-001/248
()
|
3301016000NRG25130420240124496
|
13/04/2024
|
BHANU
|
3301016WL002644
|
BHANU
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916877
|
|
BHANU PRASAD GHRITLA
|
BANK OF BARODA(606985)
|
|
76
|
LORMI
|
CH-01-016-087-001/251
()
|
3301016000NRG25130420240124500
|
13/04/2024
|
AGAN
|
3301016WL002644
|
AGAN
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916696
|
|
AANGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LORMI
|
CH-01-016-087-001/253
()
|
3301016000NRG25130420240124504
|
13/04/2024
|
BHARATLAL
|
3301016WL002644
|
BHARATLAL
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916887
|
|
BHARAT LAL DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LORMI
|
CH-01-016-087-001/254
()
|
3301016000NRG25130420240124505
|
13/04/2024
|
BHANUPRASAD
|
3301016WL002644
|
BHANUPRASAD
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916878
|
|
BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LORMI
|
CH-01-016-087-001/26
()
|
3301016000NRG25130420240124509
|
13/04/2024
|
NILESH
|
3301016WL002644
|
NILESH
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916761
|
|
MR NILESH KURRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LORMI
|
CH-01-016-087-001/260
()
|
3301016000NRG25130420240124510
|
13/04/2024
|
Devprasad
|
3301016WL002644
|
Devprasad
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916764
|
|
DEVPRASAD KATHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LORMI
|
CH-01-016-087-001/263
()
|
3301016000NRG25130420240124511
|
13/04/2024
|
KOMALPRASAD
|
3301016WL002644
|
KOMALPRASAD
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916759
|
|
KOMAL PRASAD BANJARA S/O KATIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LORMI
|
CH-01-016-087-001/263-A
()
|
3301016000NRG25130420240124513
|
13/04/2024
|
Mankumari
|
3301016WL002644
|
Mankumari
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916724
|
|
MAANBAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LORMI
|
CH-01-016-087-001/267
()
|
3301016000NRG25130420240124515
|
13/04/2024
|
Gulab
|
3301016WL002644
|
Gulab
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916693
|
|
GULABDAS KATHALEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LORMI
|
CH-01-016-087-001/267
()
|
3301016000NRG25130420240124514
|
13/04/2024
|
RAMFUL
|
3301016WL002644
|
RAMFUL
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916694
|
|
RAMFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LORMI
|
CH-01-016-087-001/273
()
|
3301016000NRG25130420240124518
|
13/04/2024
|
jitend
|
3301016WL002644
|
jitend
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916773
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LORMI
|
CH-01-016-087-001/273
()
|
3301016000NRG25130420240124517
|
13/04/2024
|
saroj
|
3301016WL002644
|
saroj
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916746
|
|
SAROJBAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LORMI
|
CH-01-016-087-001/279
()
|
3301016000NRG25130420240124519
|
13/04/2024
|
eshwar
|
3301016WL002644
|
eshwar
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916709
|
|
ISHWARPRASAD KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LORMI
|
CH-01-016-087-001/282
()
|
3301016000NRG25130420240124520
|
13/04/2024
|
INDRA
|
3301016WL002644
|
INDRA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916744
|
|
INDRABAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LORMI
|
CH-01-016-087-001/287
()
|
3301016000NRG25130420240124522
|
13/04/2024
|
GADESH
|
3301016WL002644
|
GADESH
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916703
|
|
GANESH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LORMI
|
CH-01-016-087-001/287
()
|
3301016000NRG25130420240124523
|
13/04/2024
|
SARITA
|
3301016WL002644
|
SARITA
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916705
|
|
SARITA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LORMI
|
CH-01-016-087-001/289
()
|
3301016000NRG25130420240124524
|
13/04/2024
|
amritesh
|
3301016WL002644
|
amritesh
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916879
|
|
AMRITESH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LORMI
|
CH-01-016-087-001/292
()
|
3301016000NRG25130420240124527
|
13/04/2024
|
anupa
|
3301016WL002644
|
anupa
|
00354
|
PUNB0266800
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916700
|
|
ANUPABAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LORMI
|
CH-01-016-087-001/292
()
|
3301016000NRG25130420240124526
|
13/04/2024
|
ASHOK
|
3301016WL002644
|
ASHOK
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916698
|
|
ASHOKKUMAR LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LORMI
|
CH-01-016-087-001/32
()
|
3301016000NRG25130420240124529
|
13/04/2024
|
JAGDISH
|
3301016WL002644
|
JAGDISH
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916683
|
|
MR JAGDISH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LORMI
|
CH-01-016-087-001/32
()
|
3301016000NRG25130420240124530
|
13/04/2024
|
MINABAI
|
3301016WL002644
|
MINABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916684
|
|
MEENABAI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LORMI
|
CH-01-016-087-001/327
()
|
3301016000NRG25130420240124534
|
13/04/2024
|
RAMESH
|
3301016WL002644
|
RAMESH
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916884
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LORMI
|
CH-01-016-087-001/327
()
|
3301016000NRG25130420240124533
|
13/04/2024
|
RAMGOPAL
|
3301016WL002644
|
RAMGOPAL
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916699
|
|
URMILA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LORMI
|
CH-01-016-087-001/329
()
|
3301016000NRG25130420240124535
|
13/04/2024
|
KAOSHILIYA
|
3301016WL002644
|
KAOSHILIYA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916731
|
|
MR PARMESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
LORMI
|
CH-01-016-087-001/330
()
|
3301016000NRG25130420240124539
|
13/04/2024
|
parwati
|
3301016WL002644
|
parwati
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916717
|
|
PARWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LORMI
|
CH-01-016-087-001/330
()
|
3301016000NRG25130420240124540
|
13/04/2024
|
Rajendra
|
3301016WL002644
|
Rajendra
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916774
|
|
RAJENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LORMI
|
CH-01-016-087-001/339
()
|
3301016000NRG25130420240124543
|
13/04/2024
|
RAJENDRA YADAW
|
3301016WL002644
|
RAJENDRA YADAW
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916740
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LORMI
|
CH-01-016-087-001/339
()
|
3301016000NRG25130420240124542
|
13/04/2024
|
SAVITA
|
3301016WL002644
|
SAVITA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916741
|
|
Mrs. Savita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
LORMI
|
CH-01-016-087-001/34
()
|
3301016000NRG25130420240124546
|
13/04/2024
|
janak
|
3301016WL002644
|
janak
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916721
|
|
JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LORMI
|
CH-01-016-087-001/34
()
|
3301016000NRG25130420240124544
|
13/04/2024
|
NARAYAN
|
3301016WL002644
|
NARAYAN
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916720
|
|
NARAYAN KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-087-001/34
()
|
3301016000NRG25130420240124545
|
13/04/2024
|
SUKHBAI
|
3301016WL002644
|
SUKHBAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916892
|
|
SUKHBAI KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LORMI
|
CH-01-016-087-001/34-A
()
|
3301016000NRG25130420240124547
|
13/04/2024
|
Hiramani
|
3301016WL002644
|
Hiramani
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916772
|
|
HIRAMANI KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LORMI
|
CH-01-016-087-001/35
()
|
3301016000NRG25130420240124549
|
13/04/2024
|
NONABAI
|
3301016WL002644
|
NONABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916727
|
|
Mrs. URMILA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
LORMI
|
CH-01-016-087-001/36
()
|
3301016000NRG25130420240124552
|
13/04/2024
|
PYARE
|
3301016WL002644
|
PYARE
|
00354
|
PUNB0266800
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916692
|
|
PYARE LAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LORMI
|
CH-01-016-087-001/37
()
|
3301016000NRG25130420240124554
|
13/04/2024
|
SAKUNTALA
|
3301016WL002644
|
SAKUNTALA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916893
|
|
SAKUNTLA KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LORMI
|
CH-01-016-087-001/388
()
|
3301016000NRG25130420240124558
|
13/04/2024
|
Yogendra
|
3301016WL002644
|
Yogendra
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916880
|
|
YOGENDRA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LORMI
|
CH-01-016-087-001/389
()
|
3301016000NRG25130420240124559
|
13/04/2024
|
LAKSHMIKANT
|
3301016WL002644
|
LAKSHMIKANT
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916758
|
|
LAXMIKANT BANJARA S/O KOMAL PRASAD BANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LORMI
|
CH-01-016-087-001/392
()
|
3301016000NRG25130420240124562
|
13/04/2024
|
RANU
|
3301016WL002644
|
RANU
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916754
|
|
RANI MARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LORMI
|
CH-01-016-087-001/40
()
|
3301016000NRG25130420240124564
|
13/04/2024
|
UTTARABAI
|
3301016WL002644
|
UTTARABAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916732
|
|
UTTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LORMI
|
CH-01-016-087-001/406
()
|
3301016000NRG25130420240124565
|
13/04/2024
|
GOVINDA
|
3301016WL002644
|
GOVINDA
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916760
|
|
GOVINDA KUMAR BHASKAR S/O FANINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LORMI
|
CH-01-016-087-001/41
()
|
3301016000NRG25130420240124566
|
13/04/2024
|
SAROJBAI
|
3301016WL002644
|
SAROJBAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916763
|
|
SAROJANI CHAUHAN W/O ANUJ SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LORMI
|
CH-01-016-087-001/410
()
|
3301016000NRG25130420240124567
|
13/04/2024
|
PURENDRA
|
3301016WL002644
|
PURENDRA
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916695
|
|
MR PURENDRA KUMAR KATHLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LORMI
|
CH-01-016-087-001/411
()
|
3301016000NRG25130420240124568
|
13/04/2024
|
BHAN
|
3301016WL002644
|
BHAN
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916702
|
|
BHAN PRASAD MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LORMI
|
CH-01-016-087-001/411
()
|
3301016000NRG25130420240124569
|
13/04/2024
|
PUSHPA
|
3301016WL002644
|
PUSHPA
|
00354
|
PUNB0266800
|
720
|
720
|
Rejected
|
24/04/2024
|
|
3266916701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LORMI
|
CH-01-016-087-001/416-A
()
|
3301016000NRG25130420240124570
|
13/04/2024
|
Chandra
|
3301016WL002644
|
Chandra
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916752
|
|
CHANDRAKANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LORMI
|
CH-01-016-087-001/43
()
|
3301016000NRG25130420240124571
|
13/04/2024
|
PARDESHI
|
3301016WL002644
|
PARDESHI
|
00354
|
PUNB0266800
|
432
|
432
|
Processed
|
24/04/2024
|
|
3266916757
|
|
PARDESHI YADAV S/O SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LORMI
|
CH-01-016-087-001/43
()
|
3301016000NRG25130420240124572
|
13/04/2024
|
SHIVKUMARI
|
3301016WL002644
|
SHIVKUMARI
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916723
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LORMI
|
CH-01-016-087-001/430
()
|
3301016000NRG25130420240124575
|
13/04/2024
|
LATA
|
3301016WL002644
|
LATA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916750
|
|
LATABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LORMI
|
CH-01-016-087-001/439
()
|
3301016000NRG25130420240124576
|
13/04/2024
|
SURUJBAI
|
3301016WL002644
|
SURUJBAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916747
|
|
SURUJBAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LORMI
|
CH-01-016-087-001/440-D
()
|
3301016000NRG25130420240124579
|
13/04/2024
|
dhannu
|
3301016WL002644
|
dhannu
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916771
|
|
Mr. DAHNNU BHASKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
125
|
LORMI
|
CH-01-016-087-001/440-D
()
|
3301016000NRG25130420240124580
|
13/04/2024
|
ghaytri
|
3301016WL002644
|
ghaytri
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916745
|
|
GAYATRIBAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LORMI
|
CH-01-016-087-001/451
()
|
3301016000NRG25130420240124581
|
13/04/2024
|
GUPESHWAR
|
3301016WL002644
|
GUPESHWAR
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916765
|
|
MR GUPESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
LORMI
|
CH-01-016-087-001/451
()
|
3301016000NRG25130420240124582
|
13/04/2024
|
NEHA
|
3301016WL002644
|
NEHA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916711
|
|
NEHABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LORMI
|
CH-01-016-087-001/455
()
|
3301016000NRG25130420240124584
|
13/04/2024
|
demanlata
|
3301016WL002644
|
demanlata
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916686
|
|
DEMANLATA KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LORMI
|
CH-01-016-087-001/455
()
|
3301016000NRG25130420240124583
|
13/04/2024
|
TULARAM
|
3301016WL002644
|
TULARAM
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916685
|
|
TULARAM KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LORMI
|
CH-01-016-087-001/459-A
()
|
3301016000NRG25130420240124587
|
13/04/2024
|
chandra
|
3301016WL002644
|
chandra
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916755
|
|
CHANDRABHAN KATHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LORMI
|
CH-01-016-087-001/461
()
|
3301016000NRG25130420240124589
|
13/04/2024
|
BHUVAN
|
3301016WL002644
|
BHUVAN
|
00354
|
PUNB0266800
|
720
|
720
|
Rejected
|
24/04/2024
|
|
3266916697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
LORMI
|
CH-01-016-087-001/461
()
|
3301016000NRG25130420240124590
|
13/04/2024
|
DHANESHWARI
|
3301016WL002644
|
DHANESHWARI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916688
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LORMI
|
CH-01-016-087-001/462-A
()
|
3301016000NRG25130420240124591
|
13/04/2024
|
Shukhmani
|
3301016WL002644
|
Shukhmani
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916726
|
|
SUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LORMI
|
CH-01-016-087-001/488
()
|
3301016000NRG25130420240124594
|
13/04/2024
|
AGAMA
|
3301016WL002644
|
AGAMA
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916890
|
|
AGAMA AAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LORMI
|
CH-01-016-087-001/51
()
|
3301016000NRG25130420240124597
|
13/04/2024
|
JUGEEYABAI
|
3301016WL002644
|
JUGEEYABAI
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916716
|
|
JUGIA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LORMI
|
CH-01-016-087-001/57
()
|
3301016000NRG25130420240124598
|
13/04/2024
|
MALIK
|
3301016WL002644
|
MALIK
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916885
|
|
MALIKRAM DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LORMI
|
CH-01-016-087-001/57
()
|
3301016000NRG25130420240124599
|
13/04/2024
|
Pinki
|
3301016WL002644
|
Pinki
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916886
|
|
PINKI DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LORMI
|
CH-01-016-087-001/59
()
|
3301016000NRG25130420240124600
|
13/04/2024
|
KUMATBAI
|
3301016WL002644
|
KUMATBAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916714
|
|
KUMATBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LORMI
|
CH-01-016-087-001/6
()
|
3301016000NRG25130420240124601
|
13/04/2024
|
CHANDKALI
|
3301016WL002644
|
CHANDKALI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916704
|
|
Mrs. CHANDRAKALI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
LORMI
|
CH-01-016-087-001/60
()
|
3301016000NRG25130420240124603
|
13/04/2024
|
SANTIBAI
|
3301016WL002644
|
SANTIBAI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916751
|
|
SHANTIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LORMI
|
CH-01-016-087-001/60
()
|
3301016000NRG25130420240124606
|
13/04/2024
|
SUBHASH
|
3301016WL002644
|
SUBHASH
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916725
|
|
SUBHASHCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LORMI
|
CH-01-016-087-001/7
()
|
3301016000NRG25130420240124613
|
13/04/2024
|
DIPAKPRASAD
|
3301016WL002644
|
DIPAKPRASAD
|
00354
|
PUNB0266800
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916874
|
|
DEEPAK S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LORMI
|
CH-01-016-087-001/7
()
|
3301016000NRG25130420240124611
|
13/04/2024
|
RAJESHKUMARI
|
3301016WL002644
|
RAJESHKUMARI
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916708
|
|
RAJESHKUMARI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LORMI
|
CH-01-016-087-001/72-A
()
|
3301016000NRG25130420240124614
|
13/04/2024
|
Jageshwar
|
3301016WL002644
|
Jageshwar
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916775
|
|
JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LORMI
|
CH-01-016-087-001/72-A
()
|
3301016000NRG25130420240124615
|
13/04/2024
|
Mithla bai
|
3301016WL002644
|
Mithla bai
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916737
|
|
MITHILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LORMI
|
CH-01-016-087-001/9
()
|
3301016000NRG25130420240124616
|
13/04/2024
|
KUWARIYA
|
3301016WL002644
|
KUWARIYA
|
00354
|
PUNB0266800
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916767
|
|
KUNVARIYA BHASKAR W/O DUKALU BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LORMI
|
CH-01-016-110-002/1
()
|
3301016000NRG25130420240124427
|
13/04/2024
|
MAHESH
|
3301016WL002643
|
MAHESH
|
00354
|
PUNB0266800
|
834
|
834
|
Processed
|
24/04/2024
|
|
3266916728
|
|
MAHESHKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LORMI
|
CH-01-016-110-002/1
()
|
3301016000NRG25130420240124428
|
13/04/2024
|
RAMBAI
|
3301016WL002643
|
RAMBAI
|
00354
|
PUNB0266800
|
834
|
834
|
Processed
|
24/04/2024
|
|
3266916882
|
|
RAMBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LORMI
|
CH-01-016-110-002/103
()
|
3301016000NRG25130420240124617
|
13/04/2024
|
MOHAN
|
3301016WL002645
|
MOHAN
|
00354
|
PUNB0266800
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916749
|
|
MOHANLAL SENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LORMI
|
CH-01-016-110-002/111
()
|
3301016000NRG25130420240124429
|
13/04/2024
|
Baishakha
|
3301016WL002643
|
Baishakha
|
00354
|
PUNB0266800
|
834
|
834
|
Processed
|
24/04/2024
|
|
3266916881
|
|
BAISAKHABAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LORMI
|
CH-01-016-110-002/111
()
|
3301016000NRG25130420240124430
|
13/04/2024
|
manish
|
3301016WL002643
|
manish
|
00354
|
PUNB0266800
|
834
|
834
|
Processed
|
24/04/2024
|
|
3266916729
|
|
MR MANISH KUMAR DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LORMI
|
CH-01-016-110-002/222
()
|
3301016000NRG25130420240124618
|
13/04/2024
|
Dhanua
|
3301016WL002645
|
Dhanua
|
00354
|
PUNB0266800
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916733
|
|
DHANUVADAS PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LORMI
|
CH-01-016-110-002/222
()
|
3301016000NRG25130420240124619
|
13/04/2024
|
Samariya
|
3301016WL002645
|
Samariya
|
00354
|
PUNB0266800
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916883
|
|
SAMTIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LORMI
|
CH-01-016-110-002/39-A
()
|
3301016000NRG25130420240124622
|
13/04/2024
|
Ramchandra Patre
|
3301016WL002645
|
Ramchandra Patre
|
00354
|
PUNB0266800
|
798
|
798
|
Processed
|
24/04/2024
|
|
3266916730
|
|
RAMCHAND PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
155
|
LORMI
|
CH-01-016-040-002/138
()
|
3301016000NRG25130420240123833
|
13/04/2024
|
Sunita
|
3301016WL002630
|
Sunita
|
00415
|
SBIN0003259
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266916810
|
|
Mrs. SUNITA PADWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
LORMI
|
CH-01-016-040-003/283
()
|
3301016000NRG25130420240123843
|
13/04/2024
|
gerja
|
3301016WL002630
|
gerja
|
00415
|
SBIN0003259
|
560
|
560
|
Processed
|
24/04/2024
|
|
3266916786
|
|
MISS GIRJA PADWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LORMI
|
CH-01-016-040-003/413-A
()
|
3301016000NRG25130420240123848
|
13/04/2024
|
Digvijay
|
3301016WL002630
|
Digvijay
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916791
|
|
MR DIGVIJAY MARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LORMI
|
CH-01-016-040-003/413-A
()
|
3301016000NRG25130420240123849
|
13/04/2024
|
Indu
|
3301016WL002630
|
Indu
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916803
|
|
MS INDU DHRUWE
|
STATE BANK OF INDIA(508548)
|
|
159
|
LORMI
|
CH-01-016-040-003/416
()
|
3301016000NRG25130420240123852
|
13/04/2024
|
Sandhya
|
3301016WL002630
|
Sandhya
|
00415
|
SBIN0003259
|
700
|
700
|
Processed
|
24/04/2024
|
|
3266916785
|
|
MISS SANDHYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LORMI
|
CH-01-016-040-003/417
()
|
3301016000NRG25130420240123853
|
13/04/2024
|
ganesh
|
3301016WL002630
|
ganesh
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916781
|
|
MR GANESH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LORMI
|
CH-01-016-040-003/42
()
|
3301016000NRG25130420240123856
|
13/04/2024
|
Manju bai
|
3301016WL002630
|
Manju bai
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916678
|
|
MS MANJU MARAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LORMI
|
CH-01-016-040-003/420
()
|
3301016000NRG25130420240123857
|
13/04/2024
|
yamuna bai
|
3301016WL002630
|
yamuna bai
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916679
|
|
YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LORMI
|
CH-01-016-040-003/657
()
|
3301016000NRG25130420240123860
|
13/04/2024
|
bharti sakat
|
3301016WL002630
|
bharti sakat
|
00415
|
SBIN0003259
|
840
|
840
|
Processed
|
24/04/2024
|
|
3266916789
|
|
MISS BHARATI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
LORMI
|
CH-01-016-087-001/10-B
()
|
3301016000NRG25130420240124433
|
13/04/2024
|
Nanka
|
3301016WL002644
|
Nanka
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916778
|
|
MR NANAKA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
LORMI
|
CH-01-016-087-001/13-A
()
|
3301016000NRG25130420240124438
|
13/04/2024
|
Baby
|
3301016WL002644
|
Baby
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916675
|
|
MR BABI KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LORMI
|
CH-01-016-087-001/132-A
()
|
3301016000NRG25130420240124440
|
13/04/2024
|
ESHWAR
|
3301016WL002644
|
ESHWAR
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916802
|
|
MR EESWAR BARAMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
LORMI
|
CH-01-016-087-001/134
()
|
3301016000NRG25130420240124445
|
13/04/2024
|
Rama Bai
|
3301016WL002644
|
Rama Bai
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916809
|
|
RAMA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LORMI
|
CH-01-016-087-001/134
()
|
3301016000NRG25130420240124443
|
13/04/2024
|
ravikant
|
3301016WL002644
|
ravikant
|
00415
|
SBIN0003259
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916782
|
|
RAVIKANT KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LORMI
|
CH-01-016-087-001/135
()
|
3301016000NRG25130420240124449
|
13/04/2024
|
RAJKUMAAR
|
3301016WL002644
|
RAJKUMAAR
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916813
|
|
Mr. RAJKUMAR MARKE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
170
|
LORMI
|
CH-01-016-087-001/135
()
|
3301016000NRG25130420240124447
|
13/04/2024
|
Shailkumari
|
3301016WL002644
|
Shailkumari
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916799
|
|
MRS SHAILKUMARI MARKO
|
STATE BANK OF INDIA(508548)
|
|
171
|
LORMI
|
CH-01-016-087-001/135
()
|
3301016000NRG25130420240124448
|
13/04/2024
|
umend
|
3301016WL002644
|
umend
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916800
|
|
MR UMEND KUMAR MARKO
|
STATE BANK OF INDIA(508548)
|
|
172
|
LORMI
|
CH-01-016-087-001/136
()
|
3301016000NRG25130420240124451
|
13/04/2024
|
palan
|
3301016WL002644
|
palan
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916820
|
|
MR ITWARI KATHLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LORMI
|
CH-01-016-087-001/138-A
()
|
3301016000NRG25130420240124452
|
13/04/2024
|
Narayan
|
3301016WL002644
|
Narayan
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916818
|
|
NARAYAN GHIRRE
|
HDFC BANK LTD(607152)
|
|
174
|
LORMI
|
CH-01-016-087-001/138-A
()
|
3301016000NRG25130420240124453
|
13/04/2024
|
Shashi
|
3301016WL002644
|
Shashi
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916677
|
|
SHASHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LORMI
|
CH-01-016-087-001/139
()
|
3301016000NRG25130420240124455
|
13/04/2024
|
Kalyani
|
3301016WL002644
|
Kalyani
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916680
|
|
Kalyani Ghirre
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LORMI
|
CH-01-016-087-001/139
()
|
3301016000NRG25130420240124457
|
13/04/2024
|
rakesh
|
3301016WL002644
|
rakesh
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916671
|
|
MR RAKESH KUMAR GHIRRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LORMI
|
CH-01-016-087-001/146
()
|
3301016000NRG25130420240124460
|
13/04/2024
|
shriram
|
3301016WL002644
|
shriram
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916669
|
|
SRI RAM YADAV
|
HDFC BANK LTD(607152)
|
|
178
|
LORMI
|
CH-01-016-087-001/17
()
|
3301016000NRG25130420240124466
|
13/04/2024
|
Devendra
|
3301016WL002644
|
Devendra
|
00415
|
SBIN0003259
|
432
|
432
|
Processed
|
24/04/2024
|
|
3266916681
|
|
MR DEVENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
LORMI
|
CH-01-016-087-001/180
()
|
3301016000NRG25130420240124469
|
13/04/2024
|
Ghanshyam
|
3301016WL002644
|
Ghanshyam
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916793
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
LORMI
|
CH-01-016-087-001/180
()
|
3301016000NRG25130420240124468
|
13/04/2024
|
tameswar
|
3301016WL002644
|
tameswar
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916796
|
|
MR TAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
LORMI
|
CH-01-016-087-001/21
()
|
3301016000NRG25130420240124480
|
13/04/2024
|
DHARMENDRA
|
3301016WL002644
|
DHARMENDRA
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916814
|
|
MR DHARMENDRA KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
LORMI
|
CH-01-016-087-001/21
()
|
3301016000NRG25130420240124478
|
13/04/2024
|
shiv
|
3301016WL002644
|
shiv
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916812
|
|
MR SHIVDAYAL BARMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
LORMI
|
CH-01-016-087-001/215
()
|
3301016000NRG25130420240124484
|
13/04/2024
|
LAXMI
|
3301016WL002644
|
LAXMI
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916795
|
|
MS LAXMI BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
184
|
LORMI
|
CH-01-016-087-001/215
()
|
3301016000NRG25130420240124483
|
13/04/2024
|
NARAYAN
|
3301016WL002644
|
NARAYAN
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916794
|
|
MR NARAYAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LORMI
|
CH-01-016-087-001/227
()
|
3301016000NRG25130420240124488
|
13/04/2024
|
KAML
|
3301016WL002644
|
KAML
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916807
|
|
MR KAMAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
LORMI
|
CH-01-016-087-001/230
()
|
3301016000NRG25130420240124493
|
13/04/2024
|
Bhupendra
|
3301016WL002644
|
Bhupendra
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916821
|
|
BHUPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LORMI
|
CH-01-016-087-001/248
()
|
3301016000NRG25130420240124497
|
13/04/2024
|
Pokhraj
|
3301016WL002644
|
Pokhraj
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916673
|
|
POKHARAJ GHRITLAHARE
|
BANDHAN BANK LIMITED(508753)
|
|
188
|
LORMI
|
CH-01-016-087-001/251
()
|
3301016000NRG25130420240124501
|
13/04/2024
|
Satrupa
|
3301016WL002644
|
Satrupa
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916811
|
|
SATRUPA
|
CANARA BANK(508532)
|
|
189
|
LORMI
|
CH-01-016-087-001/251
()
|
3301016000NRG25130420240124499
|
13/04/2024
|
siyaram
|
3301016WL002644
|
siyaram
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916870
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
LORMI
|
CH-01-016-087-001/252
()
|
3301016000NRG25130420240124503
|
13/04/2024
|
Mahesh
|
3301016WL002644
|
Mahesh
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916815
|
|
Mr. MAHESH KATHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
191
|
LORMI
|
CH-01-016-087-001/252
()
|
3301016000NRG25130420240124502
|
13/04/2024
|
utra
|
3301016WL002644
|
utra
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916862
|
|
UTTRABAI KATHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LORMI
|
CH-01-016-087-001/257
()
|
3301016000NRG25130420240124507
|
13/04/2024
|
Kishan
|
3301016WL002644
|
Kishan
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916871
|
|
MASTER KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
LORMI
|
CH-01-016-087-001/258
()
|
3301016000NRG25130420240124508
|
13/04/2024
|
RAMCHARAN
|
3301016WL002644
|
RAMCHARAN
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916801
|
|
RAMCHARAN DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LORMI
|
CH-01-016-087-001/263-A
()
|
3301016000NRG25130420240124512
|
13/04/2024
|
Rupdas
|
3301016WL002644
|
Rupdas
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916817
|
|
RUP DAS SONVANI
|
HDFC BANK LTD(607152)
|
|
195
|
LORMI
|
CH-01-016-087-001/273
()
|
3301016000NRG25130420240124516
|
13/04/2024
|
bhola
|
3301016WL002644
|
bhola
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916868
|
|
Mr. BHOLA RAM BHASKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
196
|
LORMI
|
CH-01-016-087-001/286
()
|
3301016000NRG25130420240124521
|
13/04/2024
|
BHANU
|
3301016WL002644
|
BHANU
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916777
|
|
MR BHANUPRASAD BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LORMI
|
CH-01-016-087-001/32
()
|
3301016000NRG25130420240124531
|
13/04/2024
|
Pritam
|
3301016WL002644
|
Pritam
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916790
|
|
Pritam Khande
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LORMI
|
CH-01-016-087-001/329
()
|
3301016000NRG25130420240124537
|
13/04/2024
|
Ajay
|
3301016WL002644
|
Ajay
|
00415
|
SBIN0003259
|
864
|
864
|
Rejected
|
24/04/2024
|
|
3266916784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
LORMI
|
CH-01-016-087-001/329
()
|
3301016000NRG25130420240124536
|
13/04/2024
|
PARMESHWAR
|
3301016WL002644
|
PARMESHWAR
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916783
|
|
Mr. PARMESHWAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
200
|
LORMI
|
CH-01-016-087-001/33
()
|
3301016000NRG25130420240124538
|
13/04/2024
|
devdas
|
3301016WL002644
|
devdas
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916670
|
|
DEVDAS KATHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LORMI
|
CH-01-016-087-001/331
()
|
3301016000NRG25130420240124541
|
13/04/2024
|
UMENDKUMAR
|
3301016WL002644
|
UMENDKUMAR
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916776
|
|
MR UMEND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
LORMI
|
CH-01-016-087-001/34-A
()
|
3301016000NRG25130420240124548
|
13/04/2024
|
Darmendra
|
3301016WL002644
|
Darmendra
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916808
|
|
DHRAMEDRA KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LORMI
|
CH-01-016-087-001/36
()
|
3301016000NRG25130420240124553
|
13/04/2024
|
ashok
|
3301016WL002644
|
ashok
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916806
|
|
MR ASHOK BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
LORMI
|
CH-01-016-087-001/38
()
|
3301016000NRG25130420240124555
|
13/04/2024
|
jhuma
|
3301016WL002644
|
jhuma
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916797
|
|
MS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
LORMI
|
CH-01-016-087-001/387
()
|
3301016000NRG25130420240124556
|
13/04/2024
|
Narendra
|
3301016WL002644
|
Narendra
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916780
|
|
NARENDRA KUMAR BARMAN
|
CANARA BANK(508532)
|
|
206
|
LORMI
|
CH-01-016-087-001/391
()
|
3301016000NRG25130420240124560
|
13/04/2024
|
JITENDRA
|
3301016WL002644
|
JITENDRA
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916674
|
|
MR JITENDRA KUMAR DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
LORMI
|
CH-01-016-087-001/392
()
|
3301016000NRG25130420240124561
|
13/04/2024
|
Bhagshali
|
3301016WL002644
|
Bhagshali
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916816
|
|
BHAGSHALI MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LORMI
|
CH-01-016-087-001/43
()
|
3301016000NRG25130420240124573
|
13/04/2024
|
Narendra
|
3301016WL002644
|
Narendra
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916873
|
|
Mr. NARENDRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
LORMI
|
CH-01-016-087-001/44
()
|
3301016000NRG25130420240124577
|
13/04/2024
|
CHANDRA
|
3301016WL002644
|
CHANDRA
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916872
|
|
MR CHANDRA BHAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LORMI
|
CH-01-016-087-001/440-D
()
|
3301016000NRG25130420240124578
|
13/04/2024
|
Manisha
|
3301016WL002644
|
Manisha
|
00415
|
SBIN0003259
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916672
|
|
MISS MANISHA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
LORMI
|
CH-01-016-087-001/456-A
()
|
3301016000NRG25130420240124585
|
13/04/2024
|
Chhatrapal
|
3301016WL002644
|
Chhatrapal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916682
|
|
CHHATRAPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LORMI
|
CH-01-016-087-001/456-A
()
|
3301016000NRG25130420240124586
|
13/04/2024
|
Shivarat Yadaw
|
3301016WL002644
|
Shivarat Yadaw
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916798
|
|
SHIVARAT YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LORMI
|
CH-01-016-087-001/470
()
|
3301016000NRG25130420240124592
|
13/04/2024
|
Innas
|
3301016WL002644
|
Innas
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916787
|
|
MS INNASH BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LORMI
|
CH-01-016-087-001/488
()
|
3301016000NRG25130420240124593
|
13/04/2024
|
SUREND
|
3301016WL002644
|
SUREND
|
00415
|
SBIN0003259
|
864
|
864
|
Processed
|
24/04/2024
|
|
3266916788
|
|
MR SURENDRA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LORMI
|
CH-01-016-087-001/498
()
|
3301016000NRG25130420240124595
|
13/04/2024
|
lakshman
|
3301016WL002644
|
lakshman
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916792
|
|
Mr. LAKSHMAN BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
LORMI
|
CH-01-016-087-001/51
()
|
3301016000NRG25130420240124596
|
13/04/2024
|
radhe
|
3301016WL002644
|
radhe
|
00415
|
SBIN0003259
|
576
|
576
|
Processed
|
24/04/2024
|
|
3266916869
|
|
RADHE . RADHE KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
LORMI
|
CH-01-016-087-001/6
()
|
3301016000NRG25130420240124602
|
13/04/2024
|
Kuvardas
|
3301016WL002644
|
Kuvardas
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916819
|
|
KUNWAR DAS PATRE
|
HDFC BANK LTD(607152)
|
|
218
|
LORMI
|
CH-01-016-087-001/60
()
|
3301016000NRG25130420240124604
|
13/04/2024
|
Ravishankar
|
3301016WL002644
|
Ravishankar
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916805
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
LORMI
|
CH-01-016-087-001/60
()
|
3301016000NRG25130420240124605
|
13/04/2024
|
Sunita
|
3301016WL002644
|
Sunita
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916804
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
LORMI
|
CH-01-016-087-001/68-A
()
|
3301016000NRG25130420240124610
|
13/04/2024
|
trilok
|
3301016WL002644
|
trilok
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916779
|
|
MR TRILOK KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LORMI
|
CH-01-016-087-001/7
()
|
3301016000NRG25130420240124612
|
13/04/2024
|
Purnima
|
3301016WL002644
|
Purnima
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916676
|
|
MISS PURNIMA PATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47896
|
47896
|
|
|
|
|
|
|
|
|
222
|
LORMI
|
CH-01-016-087-001/399
()
|
3301016000NRG25130420240124563
|
13/04/2024
|
DILESHWAR PRASAD
|
3301016WL002644
|
DILESHWAR PRASAD
|
00662
|
BDBL0001548
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916822
|
|
DILESHWAR PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
223
|
LORMI
|
CH-01-016-087-001/134
()
|
3301016000NRG25130420240124444
|
13/04/2024
|
Mukesh
|
3301016WL002644
|
Mukesh
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
24/04/2024
|
|
3266916864
|
|
MUKESH KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LORMI
|
CH-01-016-087-001/202-A
()
|
3301016000NRG25130420240124471
|
13/04/2024
|
Pavan
|
3301016WL002644
|
Pavan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916863
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
LORMI
|
CH-01-016-087-001/203
()
|
3301016000NRG25130420240124474
|
13/04/2024
|
Khilend
|
3301016WL002644
|
Khilend
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916866
|
|
KHILENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LORMI
|
CH-01-016-087-001/22
()
|
3301016000NRG25130420240124486
|
13/04/2024
|
Vimal
|
3301016WL002644
|
Vimal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916867
|
|
Mr. VIMAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
LORMI
|
CH-01-016-087-001/35
()
|
3301016000NRG25130420240124550
|
13/04/2024
|
Manish
|
3301016WL002644
|
Manish
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/04/2024
|
|
3266916865
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162244
|
162244
|
|
|
|
|
|
|
|