|
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-01-016-002-001/995
()
|
3301016000NRG25130420240120170
|
13/04/2024
|
Roshni Rajput
|
3301016WL002589
|
Roshni Rajput
|
00048
|
BKID0009430
|
136
|
136
|
Processed
|
24/04/2024
|
|
3269921751
|
|
ROSHNI RAJPUT
|
BANK OF INDIA(508505)
|
|
2
|
LORMI
|
CH-01-016-027-002/15-A
()
|
3301016000NRG25130420240120732
|
13/04/2024
|
THAGIYA
|
3301016WL002598
|
THAGIYA
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921766
|
|
MRS THAGIYA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LORMI
|
CH-01-016-027-002/205-A
()
|
3301016000NRG25130420240120765
|
13/04/2024
|
LOKNATH
|
3301016WL002598
|
LOKNATH
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921771
|
|
LOKNATH GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LORMI
|
CH-01-016-027-002/205-A
()
|
3301016000NRG25130420240120763
|
13/04/2024
|
MAHENDRA
|
3301016WL002598
|
MAHENDRA
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921770
|
|
MAHENDR GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LORMI
|
CH-01-016-027-002/205-A
()
|
3301016000NRG25130420240120764
|
13/04/2024
|
SUKHBAI
|
3301016WL002598
|
SUKHBAI
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921772
|
|
MISS SUKHBAI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LORMI
|
CH-01-016-027-002/232-A
()
|
3301016000NRG25130420240120784
|
13/04/2024
|
Rahul
|
3301016WL002598
|
Rahul
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921776
|
|
RAHUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LORMI
|
CH-01-016-027-002/293-A
()
|
3301016000NRG25130420240115173
|
13/04/2024
|
LAXMAN
|
3301016WL002520
|
LAXMAN
|
00048
|
BKID0009430
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3269921767
|
|
LAXMAN MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LORMI
|
CH-01-016-027-002/337
()
|
3301016000NRG25130420240120819
|
13/04/2024
|
Mantora Thakur
|
3301016WL002598
|
Mantora Thakur
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921781
|
|
MANTORA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LORMI
|
CH-01-016-027-002/337
()
|
3301016000NRG25130420240120818
|
13/04/2024
|
pursotam
|
3301016WL002598
|
pursotam
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921785
|
|
PURSHOTTAM SINGH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
LORMI
|
CH-01-016-027-002/337
()
|
3301016000NRG25130420240120820
|
13/04/2024
|
VIJAY SINGH
|
3301016WL002598
|
VIJAY SINGH
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921763
|
|
VIJAY SINGH THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
LORMI
|
CH-01-016-027-002/388-A
()
|
3301016000NRG25130420240120836
|
13/04/2024
|
DULAR BAI
|
3301016WL002598
|
DULAR BAI
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921741
|
|
DULAR SING THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
LORMI
|
CH-01-016-027-002/388-A
()
|
3301016000NRG25130420240120837
|
13/04/2024
|
MAN BAI
|
3301016WL002598
|
MAN BAI
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921790
|
|
MANA BAI THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
LORMI
|
CH-01-016-027-002/514-A
()
|
3301016000NRG25130420240120880
|
13/04/2024
|
Mukesh
|
3301016WL002598
|
Mukesh
|
00048
|
BKID0009430
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921755
|
|
MUKESH PATRE
|
BANK OF INDIA(508505)
|
|
14
|
LORMI
|
CH-01-016-057-001/109
()
|
3301016000NRG25130420240121032
|
13/04/2024
|
Sushila
|
3301016WL002604
|
Sushila
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921769
|
|
SUSHILA BAI
|
BANK OF INDIA(508505)
|
|
15
|
LORMI
|
CH-01-016-057-001/131
()
|
3301016000NRG25130420240121052
|
13/04/2024
|
kamla
|
3301016WL002604
|
kamla
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921738
|
|
KAMLA BAI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
LORMI
|
CH-01-016-057-001/131
()
|
3301016000NRG25130420240121051
|
13/04/2024
|
KRISHNA
|
3301016WL002604
|
KRISHNA
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921737
|
|
KRISHNA KUMAR SAH
|
BANK OF INDIA(508505)
|
|
17
|
LORMI
|
CH-01-016-057-001/135
()
|
3301016000NRG25130420240121054
|
13/04/2024
|
Umeda
|
3301016WL002604
|
Umeda
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921765
|
|
UMEDA
|
BANK OF INDIA(508505)
|
|
18
|
LORMI
|
CH-01-016-057-001/161-A
()
|
3301016000NRG25130420240121081
|
13/04/2024
|
SONIYA
|
3301016WL002604
|
SONIYA
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921768
|
|
SONIYA KASHYAP
|
BANK OF INDIA(508505)
|
|
19
|
LORMI
|
CH-01-016-057-001/161-A
()
|
3301016000NRG25130420240121080
|
13/04/2024
|
TITRA KASHYAP
|
3301016WL002604
|
TITRA KASHYAP
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921750
|
|
TITRA KASHYAP
|
BANK OF INDIA(508505)
|
|
20
|
LORMI
|
CH-01-016-057-001/178-A
()
|
3301016000NRG25130420240121100
|
13/04/2024
|
Rajesh Patel
|
3301016WL002604
|
Rajesh Patel
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921780
|
|
RAJESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LORMI
|
CH-01-016-057-001/178-A
()
|
3301016000NRG25130420240121101
|
13/04/2024
|
Suraj Patel
|
3301016WL002604
|
Suraj Patel
|
00048
|
BKID0009430
|
100
|
100
|
Processed
|
24/04/2024
|
|
3269921779
|
|
SURAJ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LORMI
|
CH-01-016-057-001/183
()
|
3301016000NRG25130420240121107
|
13/04/2024
|
shrimati
|
3301016WL002604
|
shrimati
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921744
|
|
SHRIMATI BAI KASHYAP
|
BANK OF INDIA(508505)
|
|
23
|
LORMI
|
CH-01-016-057-001/183
()
|
3301016000NRG25130420240121106
|
13/04/2024
|
sitaram
|
3301016WL002604
|
sitaram
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921734
|
|
SITARAM KASHYAP
|
BANK OF INDIA(508505)
|
|
24
|
LORMI
|
CH-01-016-057-001/196
()
|
3301016000NRG25130420240121127
|
13/04/2024
|
kamta
|
3301016WL002604
|
kamta
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921783
|
|
MR KAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LORMI
|
CH-01-016-057-001/205
()
|
3301016000NRG25130420240121140
|
13/04/2024
|
anju bai
|
3301016WL002604
|
anju bai
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921762
|
|
ANJU KASHYAP
|
BANK OF INDIA(508505)
|
|
26
|
LORMI
|
CH-01-016-057-001/205
()
|
3301016000NRG25130420240121139
|
13/04/2024
|
ghanshyam
|
3301016WL002604
|
ghanshyam
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921784
|
|
GHANSHYAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LORMI
|
CH-01-016-057-001/214-A
()
|
3301016000NRG25130420240121149
|
13/04/2024
|
hemant
|
3301016WL002604
|
hemant
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921774
|
|
MR HEMANT JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LORMI
|
CH-01-016-057-001/214-A
()
|
3301016000NRG25130420240121150
|
13/04/2024
|
Lalita
|
3301016WL002604
|
Lalita
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921773
|
|
LALITA KUMARI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LORMI
|
CH-01-016-057-001/237
()
|
3301016000NRG25130420240121168
|
13/04/2024
|
PURSHOTTAM
|
3301016WL002604
|
PURSHOTTAM
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921736
|
|
PURUSHOTTAM SAHU
|
BANK OF INDIA(508505)
|
|
30
|
LORMI
|
CH-01-016-057-001/237
()
|
3301016000NRG25130420240121169
|
13/04/2024
|
sunita
|
3301016WL002604
|
sunita
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921735
|
|
SUNITA BAI SAHU
|
BANK OF INDIA(508505)
|
|
31
|
LORMI
|
CH-01-016-057-001/238
()
|
3301016000NRG25130420240121171
|
13/04/2024
|
Chhotelal
|
3301016WL002604
|
Chhotelal
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921743
|
|
CHOTELAL PATEL
|
BANK OF INDIA(508505)
|
|
32
|
LORMI
|
CH-01-016-057-001/238
()
|
3301016000NRG25130420240121170
|
13/04/2024
|
duklhin
|
3301016WL002604
|
duklhin
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921758
|
|
DUKALHIN PATEL
|
BANK OF INDIA(508505)
|
|
33
|
LORMI
|
CH-01-016-057-001/246
()
|
3301016000NRG25130420240121182
|
13/04/2024
|
satish
|
3301016WL002604
|
satish
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921742
|
|
SATISH NISHAD
|
BANK OF INDIA(508505)
|
|
34
|
LORMI
|
CH-01-016-057-001/25-A
()
|
3301016000NRG25130420240121188
|
13/04/2024
|
ROSHAN
|
3301016WL002604
|
ROSHAN
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921759
|
|
ROSHAN KASHYAP
|
BANK OF INDIA(508505)
|
|
35
|
LORMI
|
CH-01-016-057-001/25-A
()
|
3301016000NRG25130420240121187
|
13/04/2024
|
SANJAY
|
3301016WL002604
|
SANJAY
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921761
|
|
SANJAY KUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
36
|
LORMI
|
CH-01-016-057-001/26-A
()
|
3301016000NRG25130420240121199
|
13/04/2024
|
Anil Kashyap
|
3301016WL002604
|
Anil Kashyap
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921749
|
|
ANIL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LORMI
|
CH-01-016-057-001/306-A
()
|
3301016000NRG25130420240121232
|
13/04/2024
|
Dipak
|
3301016WL002604
|
Dipak
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921778
|
|
Deepak Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LORMI
|
CH-01-016-057-001/306-A
()
|
3301016000NRG25130420240121231
|
13/04/2024
|
Jitendra Patel
|
3301016WL002604
|
Jitendra Patel
|
00048
|
BKID0009430
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921777
|
|
JITENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LORMI
|
CH-01-016-057-001/36-A
()
|
3301016000NRG25130420240121269
|
13/04/2024
|
SURAJ
|
3301016WL002604
|
SURAJ
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921731
|
|
SURAJ KUMAR JAISWAL S/O NARESH JAISWAL
|
BANK OF INDIA(508505)
|
|
40
|
LORMI
|
CH-01-016-057-001/376
()
|
3301016000NRG25130420240121288
|
13/04/2024
|
mamta
|
3301016WL002604
|
mamta
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921757
|
|
MAMATA KASHYAP
|
BANK OF INDIA(508505)
|
|
41
|
LORMI
|
CH-01-016-057-001/376
()
|
3301016000NRG25130420240121290
|
13/04/2024
|
nageshwari
|
3301016WL002604
|
nageshwari
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921756
|
|
NAGESHWARI KASHYAP
|
BANK OF INDIA(508505)
|
|
42
|
LORMI
|
CH-01-016-057-001/376
()
|
3301016000NRG25130420240121289
|
13/04/2024
|
parmeshwar
|
3301016WL002604
|
parmeshwar
|
00048
|
BKID0009430
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921748
|
|
PARMESHWAR URF RAMAHARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
LORMI
|
CH-01-016-057-001/409
()
|
3301016000NRG25130420240121314
|
13/04/2024
|
chameli
|
3301016WL002604
|
chameli
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921732
|
|
CHAMELI BAI YADAW
|
BANK OF INDIA(508505)
|
|
44
|
LORMI
|
CH-01-016-057-001/409
()
|
3301016000NRG25130420240121313
|
13/04/2024
|
gopal
|
3301016WL002604
|
gopal
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921733
|
|
Mr. GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LORMI
|
CH-01-016-057-001/434
()
|
3301016000NRG25130420240121335
|
13/04/2024
|
Dhaneshwari
|
3301016WL002604
|
Dhaneshwari
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921764
|
|
MISS DHANESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LORMI
|
CH-01-016-057-001/443-A
()
|
3301016000NRG25130420240121336
|
13/04/2024
|
Lakshman
|
3301016WL002604
|
Lakshman
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921760
|
|
LAKSHMAN KEVAT
|
BANK OF INDIA(508505)
|
|
47
|
LORMI
|
CH-01-016-057-001/69-A
()
|
3301016000NRG25130420240121387
|
13/04/2024
|
Sanjay
|
3301016WL002604
|
Sanjay
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921775
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LORMI
|
CH-01-016-057-001/69-A
()
|
3301016000NRG25130420240121388
|
13/04/2024
|
Vijay
|
3301016WL002604
|
Vijay
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921745
|
|
VIJAY KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
49
|
LORMI
|
CH-01-016-058-001/223
()
|
3301016000NRG25130420240120617
|
13/04/2024
|
mithala
|
3301016WL002595
|
mithala
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921739
|
|
MITHLA BAI SAHU
|
BANK OF INDIA(508505)
|
|
50
|
LORMI
|
CH-01-016-058-001/223
()
|
3301016000NRG25130420240120616
|
13/04/2024
|
ramratan
|
3301016WL002595
|
ramratan
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921740
|
|
RAMRATAN SAHU
|
BANK OF INDIA(508505)
|
|
51
|
LORMI
|
CH-01-016-058-001/228
()
|
3301016000NRG25130420240120621
|
13/04/2024
|
DHARMIN
|
3301016WL002595
|
DHARMIN
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921747
|
|
DHARMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LORMI
|
CH-01-016-058-001/228
()
|
3301016000NRG25130420240120620
|
13/04/2024
|
Sahadur
|
3301016WL002595
|
Sahadur
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921788
|
|
SAHADUR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LORMI
|
CH-01-016-058-001/288
()
|
3301016000NRG25130420240120626
|
13/04/2024
|
Jnjan
|
3301016WL002595
|
Jnjan
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921786
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LORMI
|
CH-01-016-058-001/288
()
|
3301016000NRG25130420240120627
|
13/04/2024
|
Kuvariya
|
3301016WL002595
|
Kuvariya
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921787
|
|
KUVARIYA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LORMI
|
CH-01-016-058-001/47
()
|
3301016000NRG25130420240120654
|
13/04/2024
|
Devakalibai
|
3301016WL002595
|
Devakalibai
|
00048
|
BKID0009430
|
165
|
165
|
Processed
|
24/04/2024
|
|
3269921789
|
|
DEVKALI JAISWAL
|
BANK OF INDIA(508505)
|
|
56
|
LORMI
|
CH-01-016-058-001/501-A
()
|
3301016000NRG25130420240120659
|
13/04/2024
|
Mangalin
|
3301016WL002595
|
Mangalin
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921782
|
|
MANGALIN
|
BANK OF BARODA(606985)
|
|
57
|
LORMI
|
CH-01-016-058-001/501-A
()
|
3301016000NRG25130420240120658
|
13/04/2024
|
Rameshwar Dhruw
|
3301016WL002595
|
Rameshwar Dhruw
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921752
|
|
RAMESHWAR DHRUW
|
BANK OF INDIA(508505)
|
|
58
|
LORMI
|
CH-01-016-123-001/198-A
()
|
3301016000NRG25130420240114753
|
13/04/2024
|
Jhamlal Dadsena
|
3301016WL002518
|
Jhamlal Dadsena
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269921754
|
|
JHAMLAL DADSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LORMI
|
CH-01-016-123-001/198-A
()
|
3301016000NRG25130420240114754
|
13/04/2024
|
Saraswati Bai
|
3301016WL002518
|
Saraswati Bai
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269921753
|
|
SARSWATIBAI DADSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LORMI
|
CH-01-016-123-001/200
()
|
3301016000NRG25130420240114760
|
13/04/2024
|
siv charan
|
3301016WL002518
|
siv charan
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269921746
|
|
SHIVCHARAN DADSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27929
|
27929
|
|
|
|
|
|
|
|
|
61
|
LORMI
|
CH-01-016-036-003/342
()
|
3301016000NRG25130420240115319
|
13/04/2024
|
jamuna
|
3301016WL002524
|
jamuna
|
00093
|
CRGB0000406
|
402
|
402
|
Processed
|
24/04/2024
|
|
3269921725
|
|
Mrs. JAMUNA DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LORMI
|
CH-01-016-036-003/342
()
|
3301016000NRG25130420240115318
|
13/04/2024
|
mohan
|
3301016WL002524
|
mohan
|
00093
|
CRGB0000406
|
402
|
402
|
Processed
|
24/04/2024
|
|
3269921709
|
|
Mr. MOHAN RAM DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LORMI
|
CH-01-016-036-003/83
()
|
3301016000NRG25130420240115180
|
13/04/2024
|
banvali
|
3301016WL002521
|
banvali
|
00093
|
CRGB0000406
|
512
|
512
|
Processed
|
24/04/2024
|
|
3269921793
|
|
Mr. BANVALI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LORMI
|
CH-01-016-036-003/83
()
|
3301016000NRG25130420240115181
|
13/04/2024
|
Ravi kumar
|
3301016WL002521
|
Ravi kumar
|
00093
|
CRGB0000406
|
512
|
512
|
Processed
|
24/04/2024
|
|
3269921730
|
|
MR RAVI KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
LORMI
|
CH-01-016-104-001/289
()
|
3301016000NRG25130420240121947
|
13/04/2024
|
ENDRANI
|
3301016WL002609
|
ENDRANI
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921797
|
|
Mrs. INDRANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LORMI
|
CH-01-016-104-001/289
()
|
3301016000NRG25130420240121946
|
13/04/2024
|
TOPIRAM
|
3301016WL002609
|
TOPIRAM
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921799
|
|
Mr. TOPIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-104-001/310
()
|
3301016000NRG25130420240121973
|
13/04/2024
|
PYARIBAI
|
3301016WL002609
|
PYARIBAI
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921798
|
|
Mrs. RAMPYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LORMI
|
CH-01-016-104-001/33
()
|
3301016000NRG25130420240121977
|
13/04/2024
|
MELANRAM
|
3301016WL002609
|
MELANRAM
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921800
|
|
Mrs. MAILAN BAI SHAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
LORMI
|
CH-01-016-104-001/522
()
|
3301016000NRG25130420240122019
|
13/04/2024
|
Somnath
|
3301016WL002609
|
Somnath
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921724
|
|
Mr. SOMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-104-001/553-A
()
|
3301016000NRG25130420240122026
|
13/04/2024
|
LALITA
|
3301016WL002609
|
LALITA
|
00093
|
CRGB0000406
|
447
|
447
|
Processed
|
24/04/2024
|
|
3269921712
|
|
LALITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
71
|
LORMI
|
CH-01-016-059-001/127
()
|
3301016000NRG25130420240112162
|
13/04/2024
|
AHILYA
|
3301016WL002489
|
AHILYA
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921716
|
|
Mrs. AHILYABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LORMI
|
CH-01-016-059-001/161
()
|
3301016000NRG25130420240112168
|
13/04/2024
|
KUMARI BAI
|
3301016WL002489
|
KUMARI BAI
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921718
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LORMI
|
CH-01-016-059-001/170
()
|
3301016000NRG25130420240112169
|
13/04/2024
|
suresh kumar
|
3301016WL002489
|
suresh kumar
|
00093
|
CRGB0000410
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921708
|
|
Mr. SURESH KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-059-001/423
()
|
3301016000NRG25130420240112172
|
13/04/2024
|
MAHESH
|
3301016WL002489
|
MAHESH
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921796
|
|
Mr. MAHESHRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LORMI
|
CH-01-016-059-001/485
()
|
3301016000NRG25130420240112179
|
13/04/2024
|
Nandani
|
3301016WL002489
|
Nandani
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921795
|
|
Mrs. NANDNIBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LORMI
|
CH-01-016-059-001/485
()
|
3301016000NRG25130420240112178
|
13/04/2024
|
Paretan
|
3301016WL002489
|
Paretan
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921726
|
|
Mr. PATREL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LORMI
|
CH-01-016-059-001/496
()
|
3301016000NRG25130420240112183
|
13/04/2024
|
bhagvati bai
|
3301016WL002489
|
bhagvati bai
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921719
|
|
Mrs. BHAGWATI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
LORMI
|
CH-01-016-059-001/509
()
|
3301016000NRG25130420240112186
|
13/04/2024
|
Dilip
|
3301016WL002489
|
Dilip
|
00093
|
CRGB0000410
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921792
|
|
Mr. DILIP KUMAR TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
LORMI
|
CH-01-016-059-001/511
()
|
3301016000NRG25130420240112188
|
13/04/2024
|
KALIRAM
|
3301016WL002489
|
KALIRAM
|
00093
|
CRGB0000410
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921707
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LORMI
|
CH-01-016-059-001/53
()
|
3301016000NRG25130420240112191
|
13/04/2024
|
bedin bai
|
3301016WL002489
|
bedin bai
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921713
|
|
Mrs. BEDINBAI BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LORMI
|
CH-01-016-059-001/539
()
|
3301016000NRG25130420240112199
|
13/04/2024
|
LEKHA
|
3301016WL002489
|
LEKHA
|
00093
|
CRGB0000410
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921717
|
|
Mrs. LEKHABAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-059-001/539
()
|
3301016000NRG25130420240112198
|
13/04/2024
|
RAJKUMAR
|
3301016WL002489
|
RAJKUMAR
|
00093
|
CRGB0000410
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921720
|
|
Mr. RAJKUMAR S/O CHOLA RAM JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LORMI
|
CH-01-016-059-001/871
()
|
3301016000NRG25130420240112202
|
13/04/2024
|
Vishnu Prasad
|
3301016WL002489
|
Vishnu Prasad
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921721
|
|
Mr. VISHNU PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
LORMI
|
CH-01-016-059-001/876
()
|
3301016000NRG25130420240112203
|
13/04/2024
|
TITARI BAI
|
3301016WL002489
|
TITARI BAI
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921715
|
|
Mrs. TITRIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LORMI
|
CH-01-016-059-001/885
()
|
3301016000NRG25130420240112205
|
13/04/2024
|
pravati tonday
|
3301016WL002489
|
pravati tonday
|
00093
|
CRGB0000410
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921728
|
|
Mrs. PARVATI TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
LORMI
|
CH-01-016-059-001/885
()
|
3301016000NRG25130420240112204
|
13/04/2024
|
SUNITA BAI
|
3301016WL002489
|
SUNITA BAI
|
00093
|
CRGB0000410
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921727
|
|
Mrs. SUNITA BAI SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LORMI
|
CH-01-016-059-001/908
()
|
3301016000NRG25130420240112208
|
13/04/2024
|
Binda Bai
|
3301016WL002489
|
Binda Bai
|
00093
|
CRGB0000410
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921723
|
|
Mrs. BINDA BAI GHRETLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
LORMI
|
CH-01-016-059-001/957
()
|
3301016000NRG25130420240112209
|
13/04/2024
|
Prakash Bharati
|
3301016WL002489
|
Prakash Bharati
|
00093
|
CRGB0000410
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921729
|
|
Mr. PRAKASH BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
89
|
LORMI
|
CH-01-016-063-001/141
()
|
3301016000NRG25130420240119732
|
13/04/2024
|
mogra
|
3301016WL002580
|
mogra
|
00093
|
CRGB0000432
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921801
|
|
MRS MONGRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LORMI
|
CH-01-016-123-001/200
()
|
3301016000NRG25130420240114761
|
13/04/2024
|
Rukhmadi
|
3301016WL002518
|
Rukhmadi
|
00093
|
CRGB0000432
|
850
|
850
|
Processed
|
24/04/2024
|
|
3269921791
|
|
Mrs. RUKMANI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
91
|
LORMI
|
CH-01-016-059-001/160
()
|
3301016000NRG25130420240112166
|
13/04/2024
|
ANUPABAI
|
3301016WL002489
|
ANUPABAI
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921794
|
|
Mrs. ANUPA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
LORMI
|
CH-01-016-059-001/160
()
|
3301016000NRG25130420240112165
|
13/04/2024
|
PYARELAL
|
3301016WL002489
|
PYARELAL
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921722
|
|
Mr. PYARE LAL S/O GOKUL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
LORMI
|
CH-01-016-059-001/886
()
|
3301016000NRG25130420240112207
|
13/04/2024
|
RAJ KUMARI
|
3301016WL002489
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921714
|
|
Mrs. RAJKUMARIBAI KURRUEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
LORMI
|
CH-01-016-104-001/564
()
|
3301016000NRG25130420240122030
|
13/04/2024
|
khemchand
|
3301016WL002609
|
khemchand
|
00093
|
SBIN0RRCHGB
|
298
|
298
|
Processed
|
24/04/2024
|
|
3269921711
|
|
Mr. KHEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
LORMI
|
CH-01-016-104-001/564
()
|
3301016000NRG25130420240122031
|
13/04/2024
|
lakshmi
|
3301016WL002609
|
lakshmi
|
00093
|
SBIN0RRCHGB
|
298
|
298
|
Processed
|
24/04/2024
|
|
3269921710
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
96
|
LORMI
|
CH-01-016-057-001/212
()
|
3301016000NRG25130420240121147
|
13/04/2024
|
RAMBAI
|
3301016WL002604
|
RAMBAI
|
00354
|
PUNB0249900
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921826
|
|
RAMADEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LORMI
|
CH-01-016-057-001/36-A
()
|
3301016000NRG25130420240121270
|
13/04/2024
|
Punam Jaiswal
|
3301016WL002604
|
Punam Jaiswal
|
00354
|
PUNB0249900
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921828
|
|
PUNAM JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LORMI
|
CH-01-016-100-001/50-A
()
|
3301016000NRG25130420240117714
|
13/04/2024
|
Sandeep Kumar Yadav
|
3301016WL002553
|
Sandeep Kumar Yadav
|
00354
|
PUNB0249900
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921827
|
|
SANDEEP KUMAR YADAV SO SRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
99
|
LORMI
|
CH-01-016-002-001/994
()
|
3301016000NRG25130420240120169
|
13/04/2024
|
Kaleshwar Singh Rajput
|
3301016WL002589
|
Kaleshwar Singh Rajput
|
00354
|
PUNB0266800
|
544
|
544
|
Processed
|
24/04/2024
|
|
3269921831
|
|
KALESHWAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LORMI
|
CH-01-016-057-001/393
()
|
3301016000NRG25130420240121301
|
13/04/2024
|
DEVARHAT
|
3301016WL002604
|
DEVARHAT
|
00354
|
PUNB0266800
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921829
|
|
BALRAM SAHU S/O HARIDAYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LORMI
|
CH-01-016-059-003/57
()
|
3301016000NRG25130420240111201
|
13/04/2024
|
Ganesh Ram
|
3301016WL002479
|
Ganesh Ram
|
00354
|
PUNB0266800
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921830
|
|
GANESH RAM KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LORMI
|
CH-01-016-063-001/1
()
|
3301016000NRG25130420240119692
|
13/04/2024
|
phulsingh
|
3301016WL002580
|
phulsingh
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921691
|
|
FUL SINGH GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LORMI
|
CH-01-016-063-001/1
()
|
3301016000NRG25130420240119694
|
13/04/2024
|
Tarsen Lahre
|
3301016WL002580
|
Tarsen Lahre
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921692
|
|
TARSEN LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LORMI
|
CH-01-016-063-001/23
()
|
3301016000NRG25130420240119768
|
13/04/2024
|
Sarswati
|
3301016WL002580
|
Sarswati
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921693
|
|
SARSWATI SHREEVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-063-001/398
()
|
3301016000NRG25130420240119867
|
13/04/2024
|
Bhuneshwar
|
3301016WL002580
|
Bhuneshwar
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921690
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LORMI
|
CH-01-016-063-002/534
()
|
3301016000NRG25130420240119952
|
13/04/2024
|
ashwani
|
3301016WL002580
|
ashwani
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921694
|
|
ASHMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LORMI
|
CH-01-016-063-002/91
()
|
3301016000NRG25130420240119959
|
13/04/2024
|
ISHWAR
|
3301016WL002580
|
ISHWAR
|
00354
|
PUNB0266800
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921832
|
|
ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
108
|
LORMI
|
CH-01-016-002-001/224
()
|
3301016000NRG25130420240120146
|
13/04/2024
|
Dilharan
|
3301016WL002589
|
Dilharan
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921696
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
LORMI
|
CH-01-016-002-001/224
()
|
3301016000NRG25130420240120147
|
13/04/2024
|
shailendri
|
3301016WL002589
|
shailendri
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921604
|
|
SHAILENDRI BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LORMI
|
CH-01-016-002-002/112-A
()
|
3301016000NRG25130420240120174
|
13/04/2024
|
kung kuvar
|
3301016WL002589
|
kung kuvar
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921595
|
|
KUJ KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LORMI
|
CH-01-016-002-002/112-A
()
|
3301016000NRG25130420240120175
|
13/04/2024
|
Mordhawaj
|
3301016WL002589
|
Mordhawaj
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921681
|
|
MR MORJDHVAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
LORMI
|
CH-01-016-002-002/112-A
()
|
3301016000NRG25130420240120173
|
13/04/2024
|
ramkhilawan
|
3301016WL002589
|
ramkhilawan
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921596
|
|
MR RAMKHILAVAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
113
|
LORMI
|
CH-01-016-002-002/216-A
()
|
3301016000NRG25130420240120177
|
13/04/2024
|
TIKARAM SAHU
|
3301016WL002589
|
TIKARAM SAHU
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
24/04/2024
|
|
3269921643
|
|
MR TIKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
LORMI
|
CH-01-016-027-002/183-A
()
|
3301016000NRG25130420240120737
|
13/04/2024
|
DUKHIT
|
3301016WL002598
|
DUKHIT
|
00415
|
SBIN0003259
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921840
|
|
MR DUKHIT PATRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LORMI
|
CH-01-016-027-002/232-A
()
|
3301016000NRG25130420240120782
|
13/04/2024
|
ashok
|
3301016WL002598
|
ashok
|
00415
|
SBIN0003259
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921861
|
|
MR ASHOK SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
LORMI
|
CH-01-016-027-002/232-A
()
|
3301016000NRG25130420240120783
|
13/04/2024
|
nand rani
|
3301016WL002598
|
nand rani
|
00415
|
SBIN0003259
|
560
|
560
|
Processed
|
24/04/2024
|
|
3269921860
|
|
MISS NANDRANI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LORMI
|
CH-01-016-027-002/293-A
()
|
3301016000NRG25130420240115174
|
13/04/2024
|
KAMLESHHI
|
3301016WL002520
|
KAMLESHHI
|
00415
|
SBIN0003259
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3269921804
|
|
KAMLESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LORMI
|
CH-01-016-027-002/349-A
()
|
3301016000NRG25130420240120827
|
13/04/2024
|
MANJU
|
3301016WL002598
|
MANJU
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921654
|
|
MISS MANJU BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LORMI
|
CH-01-016-027-002/349-A
()
|
3301016000NRG25130420240120826
|
13/04/2024
|
RAJU
|
3301016WL002598
|
RAJU
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921687
|
|
RAJU GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LORMI
|
CH-01-016-027-002/497-A
()
|
3301016000NRG25130420240115177
|
13/04/2024
|
PYARE
|
3301016WL002520
|
PYARE
|
00415
|
SBIN0003259
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3269921839
|
|
MR PYARE LAL MIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LORMI
|
CH-01-016-027-002/497-A
()
|
3301016000NRG25130420240115176
|
13/04/2024
|
SUKDEV
|
3301016WL002520
|
SUKDEV
|
00415
|
SBIN0003259
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3269921803
|
|
MR SUKDEV MIRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LORMI
|
CH-01-016-027-002/637
()
|
3301016000NRG25130420240120915
|
13/04/2024
|
JEEVAN LAL
|
3301016WL002598
|
JEEVAN LAL
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921706
|
|
JEEVAN LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LORMI
|
CH-01-016-036-001/208
()
|
3301016000NRG25130420240115317
|
13/04/2024
|
asfd
|
3301016WL002524
|
asfd
|
00415
|
SBIN0003259
|
402
|
402
|
Processed
|
24/04/2024
|
|
3269921824
|
|
KAMLA BAI KATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
LORMI
|
CH-01-016-036-001/208
()
|
3301016000NRG25130420240115316
|
13/04/2024
|
kashiram
|
3301016WL002524
|
kashiram
|
00415
|
SBIN0003259
|
402
|
402
|
Processed
|
24/04/2024
|
|
3269921697
|
|
KASHIRAM KATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
LORMI
|
CH-01-016-036-003/280
()
|
3301016000NRG25130420240115178
|
13/04/2024
|
rakesh Dahariya
|
3301016WL002521
|
rakesh Dahariya
|
00415
|
SBIN0003259
|
512
|
512
|
Processed
|
24/04/2024
|
|
3269921823
|
|
MR RAKESH DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LORMI
|
CH-01-016-036-003/280
()
|
3301016000NRG25130420240115179
|
13/04/2024
|
Savita Dahariya
|
3301016WL002521
|
Savita Dahariya
|
00415
|
SBIN0003259
|
512
|
512
|
Processed
|
24/04/2024
|
|
3269921822
|
|
MISS SAVITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LORMI
|
CH-01-016-057-001/101
()
|
3301016000NRG25130420240121020
|
13/04/2024
|
Ramfal
|
3301016WL002604
|
Ramfal
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921592
|
|
MR RAMFAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
LORMI
|
CH-01-016-057-001/101
()
|
3301016000NRG25130420240121021
|
13/04/2024
|
SUKWARA
|
3301016WL002604
|
SUKWARA
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921588
|
|
MISS SUKVARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
LORMI
|
CH-01-016-057-001/103
()
|
3301016000NRG25130420240121026
|
13/04/2024
|
gaytri
|
3301016WL002604
|
gaytri
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921850
|
|
GAYTRI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LORMI
|
CH-01-016-057-001/103
()
|
3301016000NRG25130420240121025
|
13/04/2024
|
rekharam
|
3301016WL002604
|
rekharam
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921851
|
|
REKHARAM MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LORMI
|
CH-01-016-057-001/108
()
|
3301016000NRG25130420240121031
|
13/04/2024
|
Babulal
|
3301016WL002604
|
Babulal
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921677
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LORMI
|
CH-01-016-057-001/128
()
|
3301016000NRG25130420240121046
|
13/04/2024
|
Ahilya
|
3301016WL002604
|
Ahilya
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921704
|
|
MISS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
LORMI
|
CH-01-016-057-001/135
()
|
3301016000NRG25130420240121053
|
13/04/2024
|
gayaram
|
3301016WL002604
|
gayaram
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921835
|
|
MR GAYARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
LORMI
|
CH-01-016-057-001/138
()
|
3301016000NRG25130420240121055
|
13/04/2024
|
Bhojal bai
|
3301016WL002604
|
Bhojal bai
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921848
|
|
BHOJAL KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LORMI
|
CH-01-016-057-001/138
()
|
3301016000NRG25130420240121056
|
13/04/2024
|
Pramila Koshle
|
3301016WL002604
|
Pramila Koshle
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921705
|
|
PRAMILA KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LORMI
|
CH-01-016-057-001/157
()
|
3301016000NRG25130420240121070
|
13/04/2024
|
Umend
|
3301016WL002604
|
Umend
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921811
|
|
MR UMEND RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
LORMI
|
CH-01-016-057-001/16
()
|
3301016000NRG25130420240121077
|
13/04/2024
|
KALIBAI
|
3301016WL002604
|
KALIBAI
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921842
|
|
KALI BAI KUMBHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LORMI
|
CH-01-016-057-001/160
()
|
3301016000NRG25130420240121078
|
13/04/2024
|
DURAPATI
|
3301016WL002604
|
DURAPATI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921865
|
|
DURPATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LORMI
|
CH-01-016-057-001/160
()
|
3301016000NRG25130420240121079
|
13/04/2024
|
DUVASIYA BAI
|
3301016WL002604
|
DUVASIYA BAI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921593
|
|
MISS DUVASHIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
LORMI
|
CH-01-016-057-001/17
()
|
3301016000NRG25130420240121089
|
13/04/2024
|
DEEPAKPURI
|
3301016WL002604
|
DEEPAKPURI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921871
|
|
MR DIPAK PURI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LORMI
|
CH-01-016-057-001/193
()
|
3301016000NRG25130420240121121
|
13/04/2024
|
kantabai
|
3301016WL002604
|
kantabai
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921672
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LORMI
|
CH-01-016-057-001/193
()
|
3301016000NRG25130420240121120
|
13/04/2024
|
PRAKASH
|
3301016WL002604
|
PRAKASH
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921673
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
143
|
LORMI
|
CH-01-016-057-001/196
()
|
3301016000NRG25130420240121126
|
13/04/2024
|
TULASI
|
3301016WL002604
|
TULASI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921847
|
|
MISS TULSI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LORMI
|
CH-01-016-057-001/201
()
|
3301016000NRG25130420240121135
|
13/04/2024
|
JAGDISH
|
3301016WL002604
|
JAGDISH
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921669
|
|
JAGDISH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LORMI
|
CH-01-016-057-001/202
()
|
3301016000NRG25130420240121136
|
13/04/2024
|
LALARAM
|
3301016WL002604
|
LALARAM
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921671
|
|
LALARAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LORMI
|
CH-01-016-057-001/212
()
|
3301016000NRG25130420240121146
|
13/04/2024
|
DEVERHAT
|
3301016WL002604
|
DEVERHAT
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921864
|
|
RAMDAROGA KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
147
|
LORMI
|
CH-01-016-057-001/213
()
|
3301016000NRG25130420240121148
|
13/04/2024
|
PARDESHI
|
3301016WL002604
|
PARDESHI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921674
|
|
LIEUTENANT PARDESHIRAM JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
LORMI
|
CH-01-016-057-001/223
()
|
3301016000NRG25130420240121164
|
13/04/2024
|
DHARMENDRA
|
3301016WL002604
|
DHARMENDRA
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921810
|
|
MR DHARMENDRA KUMAR PATHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LORMI
|
CH-01-016-057-001/223
()
|
3301016000NRG25130420240121163
|
13/04/2024
|
FAGURAM
|
3301016WL002604
|
FAGURAM
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921846
|
|
FAGURAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LORMI
|
CH-01-016-057-001/231
()
|
3301016000NRG25130420240121165
|
13/04/2024
|
panchram
|
3301016WL002604
|
panchram
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921666
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
LORMI
|
CH-01-016-057-001/231
()
|
3301016000NRG25130420240121166
|
13/04/2024
|
piyriya
|
3301016WL002604
|
piyriya
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921667
|
|
MISS PIYRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
LORMI
|
CH-01-016-057-001/246
()
|
3301016000NRG25130420240121180
|
13/04/2024
|
balvir
|
3301016WL002604
|
balvir
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921586
|
|
BALBIR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LORMI
|
CH-01-016-057-001/246
()
|
3301016000NRG25130420240121181
|
13/04/2024
|
janki
|
3301016WL002604
|
janki
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921587
|
|
MISS JANKI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
LORMI
|
CH-01-016-057-001/249
()
|
3301016000NRG25130420240121183
|
13/04/2024
|
radheshyam
|
3301016WL002604
|
radheshyam
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921702
|
|
RADHESHYAM CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LORMI
|
CH-01-016-057-001/249
()
|
3301016000NRG25130420240121184
|
13/04/2024
|
sita
|
3301016WL002604
|
sita
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921665
|
|
MISS SEETA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
LORMI
|
CH-01-016-057-001/250
()
|
3301016000NRG25130420240121190
|
13/04/2024
|
BODHNI BAI
|
3301016WL002604
|
BODHNI BAI
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921603
|
|
Mrs. BODHIN BAI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
157
|
LORMI
|
CH-01-016-057-001/250
()
|
3301016000NRG25130420240121189
|
13/04/2024
|
RAJA RAM
|
3301016WL002604
|
RAJA RAM
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921602
|
|
MR RAJARAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
LORMI
|
CH-01-016-057-001/256
()
|
3301016000NRG25130420240121193
|
13/04/2024
|
RAJENDRA
|
3301016WL002604
|
RAJENDRA
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921601
|
|
MR RAJENDRA KEVART
|
STATE BANK OF INDIA(508548)
|
|
159
|
LORMI
|
CH-01-016-057-001/256
()
|
3301016000NRG25130420240121194
|
13/04/2024
|
SUKHANI
|
3301016WL002604
|
SUKHANI
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921600
|
|
MISS SUKHANI BAI KEVART
|
STATE BANK OF INDIA(508548)
|
|
160
|
LORMI
|
CH-01-016-057-001/258
()
|
3301016000NRG25130420240121195
|
13/04/2024
|
MANBODH PURI
|
3301016WL002604
|
MANBODH PURI
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921858
|
|
MR MANBODH PURI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LORMI
|
CH-01-016-057-001/258
()
|
3301016000NRG25130420240121196
|
13/04/2024
|
simabai
|
3301016WL002604
|
simabai
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921857
|
|
MISS SEEMA DEVI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LORMI
|
CH-01-016-057-001/268
()
|
3301016000NRG25130420240121208
|
13/04/2024
|
NAKUL
|
3301016WL002604
|
NAKUL
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921841
|
|
Mr. NAKUL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LORMI
|
CH-01-016-057-001/27
()
|
3301016000NRG25130420240121209
|
13/04/2024
|
SHESHKUMAR
|
3301016WL002604
|
SHESHKUMAR
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921614
|
|
MR SHESHKUMAR NISADH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LORMI
|
CH-01-016-057-001/270
()
|
3301016000NRG25130420240121211
|
13/04/2024
|
etwara
|
3301016WL002604
|
etwara
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921591
|
|
ITWARA BAI PATEL
|
BANK OF INDIA(508505)
|
|
165
|
LORMI
|
CH-01-016-057-001/270
()
|
3301016000NRG25130420240121210
|
13/04/2024
|
manglu
|
3301016WL002604
|
manglu
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921589
|
|
MANGLURAM PATEL
|
BANK OF INDIA(508505)
|
|
166
|
LORMI
|
CH-01-016-057-001/3
()
|
3301016000NRG25130420240121229
|
13/04/2024
|
sukhamat
|
3301016WL002604
|
sukhamat
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921856
|
|
MISS SUKMATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
LORMI
|
CH-01-016-057-001/30
()
|
3301016000NRG25130420240121230
|
13/04/2024
|
CHAITI BAI
|
3301016WL002604
|
CHAITI BAI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921866
|
|
MISS CHAITI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
168
|
LORMI
|
CH-01-016-057-001/310
()
|
3301016000NRG25130420240121239
|
13/04/2024
|
Lomash
|
3301016WL002604
|
Lomash
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921636
|
|
LOMAS KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LORMI
|
CH-01-016-057-001/314
()
|
3301016000NRG25130420240121241
|
13/04/2024
|
ROSHANI
|
3301016WL002604
|
ROSHANI
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921590
|
|
MISS ROSHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
LORMI
|
CH-01-016-057-001/330-A
()
|
3301016000NRG25130420240121246
|
13/04/2024
|
Triveni
|
3301016WL002604
|
Triveni
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921699
|
|
MRS TRIVENI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
LORMI
|
CH-01-016-057-001/345
()
|
3301016000NRG25130420240121252
|
13/04/2024
|
radhabai
|
3301016WL002604
|
radhabai
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921854
|
|
MISS RADHA BAI BHASKER
|
STATE BANK OF INDIA(508548)
|
|
172
|
LORMI
|
CH-01-016-057-001/345
()
|
3301016000NRG25130420240121251
|
13/04/2024
|
RAMFAL
|
3301016WL002604
|
RAMFAL
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921862
|
|
MR RAMFAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LORMI
|
CH-01-016-057-001/348-A
()
|
3301016000NRG25130420240121256
|
13/04/2024
|
GOPI
|
3301016WL002604
|
GOPI
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921870
|
|
MR GOPIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
LORMI
|
CH-01-016-057-001/348-A
()
|
3301016000NRG25130420240121257
|
13/04/2024
|
MANJU
|
3301016WL002604
|
MANJU
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269921869
|
|
MANJU GOPIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LORMI
|
CH-01-016-057-001/357
()
|
3301016000NRG25130420240121266
|
13/04/2024
|
Chitranjan
|
3301016WL002604
|
Chitranjan
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921621
|
|
MR CHITTARANJAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LORMI
|
CH-01-016-057-001/357
()
|
3301016000NRG25130420240121265
|
13/04/2024
|
doverhat
|
3301016WL002604
|
doverhat
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921620
|
|
MISS KOMAL BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
LORMI
|
CH-01-016-057-001/369
()
|
3301016000NRG25130420240121282
|
13/04/2024
|
Rambharos
|
3301016WL002604
|
Rambharos
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921701
|
|
MR RAMBHAROSH RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
LORMI
|
CH-01-016-057-001/369
()
|
3301016000NRG25130420240121281
|
13/04/2024
|
sita
|
3301016WL002604
|
sita
|
00415
|
SBIN0003259
|
500
|
500
|
Processed
|
24/04/2024
|
|
3269921612
|
|
MISS SEETA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
LORMI
|
CH-01-016-057-001/375
()
|
3301016000NRG25130420240121286
|
13/04/2024
|
KUMARI
|
3301016WL002604
|
KUMARI
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921859
|
|
MISS RAMKUMARI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LORMI
|
CH-01-016-057-001/375
()
|
3301016000NRG25130420240121287
|
13/04/2024
|
RAJESHWAR
|
3301016WL002604
|
RAJESHWAR
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921670
|
|
MR RAJESHVAR KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LORMI
|
CH-01-016-057-001/400
()
|
3301016000NRG25130420240121306
|
13/04/2024
|
amrika
|
3301016WL002604
|
amrika
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921868
|
|
AMRIKA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LORMI
|
CH-01-016-057-001/400
()
|
3301016000NRG25130420240121305
|
13/04/2024
|
bhannu
|
3301016WL002604
|
bhannu
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921867
|
|
BHANNU MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LORMI
|
CH-01-016-057-001/41-A
()
|
3301016000NRG25130420240121315
|
13/04/2024
|
Niteshwar
|
3301016WL002604
|
Niteshwar
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921632
|
|
MR JITESHWAR PURI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LORMI
|
CH-01-016-057-001/431-A
()
|
3301016000NRG25130420240121331
|
13/04/2024
|
anathkumar
|
3301016WL002604
|
anathkumar
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921631
|
|
MR ANAND NISHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
LORMI
|
CH-01-016-057-001/431-A
()
|
3301016000NRG25130420240121332
|
13/04/2024
|
triveni
|
3301016WL002604
|
triveni
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921594
|
|
MISS TRIVENI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
LORMI
|
CH-01-016-057-001/434
()
|
3301016000NRG25130420240121334
|
13/04/2024
|
DILESH
|
3301016WL002604
|
DILESH
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921855
|
|
MR DILESH KUMAR BHASKER
|
STATE BANK OF INDIA(508548)
|
|
187
|
LORMI
|
CH-01-016-057-001/443-A
()
|
3301016000NRG25130420240121337
|
13/04/2024
|
Sarita
|
3301016WL002604
|
Sarita
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921613
|
|
MISS SARITA BAI KEVART
|
STATE BANK OF INDIA(508548)
|
|
188
|
LORMI
|
CH-01-016-057-001/66
()
|
3301016000NRG25130420240121382
|
13/04/2024
|
DURPATI
|
3301016WL002604
|
DURPATI
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921668
|
|
MISS DURPTI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LORMI
|
CH-01-016-057-001/66
()
|
3301016000NRG25130420240121381
|
13/04/2024
|
RAMESHWAR
|
3301016WL002604
|
RAMESHWAR
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921619
|
|
MR RAMESHVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LORMI
|
CH-01-016-057-001/92
()
|
3301016000NRG25130420240121408
|
13/04/2024
|
chhalabai
|
3301016WL002604
|
chhalabai
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921853
|
|
CHHALLA BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LORMI
|
CH-01-016-057-001/92
()
|
3301016000NRG25130420240121407
|
13/04/2024
|
JHDIRAM
|
3301016WL002604
|
JHDIRAM
|
00415
|
SBIN0003259
|
400
|
400
|
Processed
|
24/04/2024
|
|
3269921852
|
|
MR JHADIRAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
LORMI
|
CH-01-016-059-001/1
()
|
3301016000NRG25130420240112159
|
13/04/2024
|
hemchandra
|
3301016WL002489
|
hemchandra
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921836
|
|
Mr. HEMCHAND JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
193
|
LORMI
|
CH-01-016-059-001/10
()
|
3301016000NRG25130420240112160
|
13/04/2024
|
baijnath
|
3301016WL002489
|
baijnath
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921679
|
|
MR BAIJNATH KURRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LORMI
|
CH-01-016-059-001/127
()
|
3301016000NRG25130420240112161
|
13/04/2024
|
TIKAITPRASAD
|
3301016WL002489
|
TIKAITPRASAD
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921638
|
|
MR TIKAIT TONDEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
LORMI
|
CH-01-016-059-001/135
()
|
3301016000NRG25130420240112164
|
13/04/2024
|
lakshmin patre
|
3301016WL002489
|
lakshmin patre
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921700
|
|
Mrs. LAXMIN PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
LORMI
|
CH-01-016-059-001/135
()
|
3301016000NRG25130420240112163
|
13/04/2024
|
MANOJ
|
3301016WL002489
|
MANOJ
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921686
|
|
Mr. MANOJ PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
LORMI
|
CH-01-016-059-001/161
()
|
3301016000NRG25130420240112167
|
13/04/2024
|
Hemant Kumar
|
3301016WL002489
|
Hemant Kumar
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921802
|
|
Mr. HEMANT PRASAD S/O GOKUL PRASAD BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
LORMI
|
CH-01-016-059-001/172-A
()
|
3301016000NRG25130420240112171
|
13/04/2024
|
dasoda
|
3301016WL002489
|
dasoda
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921630
|
|
MRS DASHODA BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LORMI
|
CH-01-016-059-001/172-A
()
|
3301016000NRG25130420240112170
|
13/04/2024
|
lakshaman
|
3301016WL002489
|
lakshaman
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921641
|
|
LAXMAN TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
LORMI
|
CH-01-016-059-001/426
()
|
3301016000NRG25130420240112173
|
13/04/2024
|
Mohan
|
3301016WL002489
|
Mohan
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921689
|
|
MOHAN LAL MAHILANG
|
BANK OF BARODA(606985)
|
|
201
|
LORMI
|
CH-01-016-059-001/427
()
|
3301016000NRG25130420240112174
|
13/04/2024
|
Hariprasad
|
3301016WL002489
|
Hariprasad
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921646
|
|
MR HARILAL MOHALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LORMI
|
CH-01-016-059-001/431
()
|
3301016000NRG25130420240112175
|
13/04/2024
|
parmeshwar
|
3301016WL002489
|
parmeshwar
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921644
|
|
MR PARMESHWAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LORMI
|
CH-01-016-059-001/439
()
|
3301016000NRG25130420240112176
|
13/04/2024
|
NEMCHAND
|
3301016WL002489
|
NEMCHAND
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921680
|
|
MR NEMCHAND KHNDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LORMI
|
CH-01-016-059-001/477-A
()
|
3301016000NRG25130420240112177
|
13/04/2024
|
Agam
|
3301016WL002489
|
Agam
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921849
|
|
MR AGAM DAS BANJARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LORMI
|
CH-01-016-059-001/494
()
|
3301016000NRG25130420240112180
|
13/04/2024
|
hemchandra
|
3301016WL002489
|
hemchandra
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921833
|
|
MR HEMCHAND TONDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LORMI
|
CH-01-016-059-001/494
()
|
3301016000NRG25130420240112181
|
13/04/2024
|
kamleshbai
|
3301016WL002489
|
kamleshbai
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921695
|
|
Mrs. KAMLESHBAI TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
LORMI
|
CH-01-016-059-001/496
()
|
3301016000NRG25130420240112182
|
13/04/2024
|
rajendra
|
3301016WL002489
|
rajendra
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921809
|
|
MR RAJENDRAKUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LORMI
|
CH-01-016-059-001/497
()
|
3301016000NRG25130420240112184
|
13/04/2024
|
RAJESH
|
3301016WL002489
|
RAJESH
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921845
|
|
MR RAJESH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LORMI
|
CH-01-016-059-001/505
()
|
3301016000NRG25130420240112185
|
13/04/2024
|
DINESH
|
3301016WL002489
|
DINESH
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921640
|
|
MR DINESHCHAND TONDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LORMI
|
CH-01-016-059-001/510
()
|
3301016000NRG25130420240112187
|
13/04/2024
|
shushil
|
3301016WL002489
|
shushil
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921808
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
LORMI
|
CH-01-016-059-001/511
()
|
3301016000NRG25130420240112189
|
13/04/2024
|
Kanti Bai Tonde
|
3301016WL002489
|
Kanti Bai Tonde
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921650
|
|
MRS KANTI BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
LORMI
|
CH-01-016-059-001/514
()
|
3301016000NRG25130420240112190
|
13/04/2024
|
krishnaa
|
3301016WL002489
|
krishnaa
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921807
|
|
MR KRISHNAKUMAR TONDEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
LORMI
|
CH-01-016-059-001/53
()
|
3301016000NRG25130420240112192
|
13/04/2024
|
Panchram
|
3301016WL002489
|
Panchram
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921637
|
|
MR PANCHRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
LORMI
|
CH-01-016-059-001/536
()
|
3301016000NRG25130420240112194
|
13/04/2024
|
ISHWAR SINGH
|
3301016WL002489
|
ISHWAR SINGH
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921682
|
|
MR ISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
LORMI
|
CH-01-016-059-001/536
()
|
3301016000NRG25130420240112193
|
13/04/2024
|
LAXMI
|
3301016WL002489
|
LAXMI
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921683
|
|
MRS LACMI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LORMI
|
CH-01-016-059-001/537
()
|
3301016000NRG25130420240112195
|
13/04/2024
|
parmeshwar
|
3301016WL002489
|
parmeshwar
|
00415
|
SBIN0003259
|
420
|
420
|
Rejected
|
24/04/2024
|
|
3269921805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
LORMI
|
CH-01-016-059-001/538
()
|
3301016000NRG25130420240112197
|
13/04/2024
|
DUJRAM
|
3301016WL002489
|
DUJRAM
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921685
|
|
MR DUJ KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LORMI
|
CH-01-016-059-001/538
()
|
3301016000NRG25130420240112196
|
13/04/2024
|
MANOJ
|
3301016WL002489
|
MANOJ
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921844
|
|
MANOJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LORMI
|
CH-01-016-059-001/657
()
|
3301016000NRG25130420240112200
|
13/04/2024
|
gulabchand
|
3301016WL002489
|
gulabchand
|
00415
|
SBIN0003259
|
140
|
140
|
Processed
|
24/04/2024
|
|
3269921698
|
|
MR GULABCHAND TONDEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
LORMI
|
CH-01-016-059-001/680-A
()
|
3301016000NRG25130420240112201
|
13/04/2024
|
Premchand
|
3301016WL002489
|
Premchand
|
00415
|
SBIN0003259
|
280
|
280
|
Processed
|
24/04/2024
|
|
3269921688
|
|
MR PREM CHAND KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
LORMI
|
CH-01-016-059-001/886
()
|
3301016000NRG25130420240112206
|
13/04/2024
|
DHAN LAL
|
3301016WL002489
|
DHAN LAL
|
00415
|
SBIN0003259
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921639
|
|
MR DHANLAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LORMI
|
CH-01-016-059-003/378
()
|
3301016000NRG25130420240111178
|
13/04/2024
|
USHA
|
3301016WL002479
|
USHA
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921660
|
|
Mrs. USHA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
LORMI
|
CH-01-016-059-003/381
()
|
3301016000NRG25130420240111181
|
13/04/2024
|
Dilip
|
3301016WL002479
|
Dilip
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921616
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
224
|
LORMI
|
CH-01-016-059-003/381
()
|
3301016000NRG25130420240111180
|
13/04/2024
|
KANTI
|
3301016WL002479
|
KANTI
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921652
|
|
MRS KANTIBAI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
LORMI
|
CH-01-016-059-003/381
()
|
3301016000NRG25130420240111179
|
13/04/2024
|
UMEND CHAND
|
3301016WL002479
|
UMEND CHAND
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921651
|
|
MR UMENDRAM MATHUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LORMI
|
CH-01-016-059-003/57
()
|
3301016000NRG25130420240111200
|
13/04/2024
|
Kamla Bai
|
3301016WL002479
|
Kamla Bai
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921615
|
|
MRS KAMLA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
LORMI
|
CH-01-016-059-003/587
()
|
3301016000NRG25130420240111202
|
13/04/2024
|
SUKHMANI
|
3301016WL002479
|
SUKHMANI
|
00415
|
SBIN0003259
|
895
|
895
|
Processed
|
24/04/2024
|
|
3269921653
|
|
MRS SUKHAMANI PATLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LORMI
|
CH-01-016-063-001/1
()
|
3301016000NRG25130420240119693
|
13/04/2024
|
rukhmani
|
3301016WL002580
|
rukhmani
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921623
|
|
RUKHMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LORMI
|
CH-01-016-063-001/103-A
()
|
3301016000NRG25130420240119695
|
13/04/2024
|
Pancharam
|
3301016WL002580
|
Pancharam
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921676
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
LORMI
|
CH-01-016-063-001/103-A
()
|
3301016000NRG25130420240119696
|
13/04/2024
|
Sonbai
|
3301016WL002580
|
Sonbai
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921675
|
|
MRS SON BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
LORMI
|
CH-01-016-063-001/108
()
|
3301016000NRG25130420240119699
|
13/04/2024
|
RAMESH KUMAR
|
3301016WL002580
|
RAMESH KUMAR
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921622
|
|
MR RAMESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
LORMI
|
CH-01-016-063-001/108
()
|
3301016000NRG25130420240119700
|
13/04/2024
|
RUPA BAI
|
3301016WL002580
|
RUPA BAI
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921598
|
|
MRS RUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
LORMI
|
CH-01-016-063-001/113
()
|
3301016000NRG25130420240119707
|
13/04/2024
|
Kumari
|
3301016WL002580
|
Kumari
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921607
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
LORMI
|
CH-01-016-063-001/126
()
|
3301016000NRG25130420240119717
|
13/04/2024
|
GANGOTRI
|
3301016WL002580
|
GANGOTRI
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921628
|
|
GANGOTRI DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LORMI
|
CH-01-016-063-001/126
()
|
3301016000NRG25130420240119716
|
13/04/2024
|
Shivlal
|
3301016WL002580
|
Shivlal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921629
|
|
MR SHIVALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
LORMI
|
CH-01-016-063-001/133
()
|
3301016000NRG25130420240119729
|
13/04/2024
|
Santoshi
|
3301016WL002580
|
Santoshi
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921609
|
|
MRS SANTOSHI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
LORMI
|
CH-01-016-063-001/141
()
|
3301016000NRG25130420240119731
|
13/04/2024
|
Lakhan
|
3301016WL002580
|
Lakhan
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921657
|
|
MR LAKHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LORMI
|
CH-01-016-063-001/222
()
|
3301016000NRG25130420240119759
|
13/04/2024
|
swarthlal
|
3301016WL002580
|
swarthlal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921703
|
|
MR SWARATH LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
LORMI
|
CH-01-016-063-001/228
()
|
3301016000NRG25130420240119767
|
13/04/2024
|
gulab
|
3301016WL002580
|
gulab
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921834
|
|
MRS GULABA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
LORMI
|
CH-01-016-063-001/228
()
|
3301016000NRG25130420240119766
|
13/04/2024
|
satpal
|
3301016WL002580
|
satpal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921617
|
|
MR SATYAPAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LORMI
|
CH-01-016-063-001/240
()
|
3301016000NRG25130420240119784
|
13/04/2024
|
HEMKUMARI
|
3301016WL002580
|
HEMKUMARI
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921806
|
|
HEMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LORMI
|
CH-01-016-063-001/240
()
|
3301016000NRG25130420240119783
|
13/04/2024
|
Sukhdev
|
3301016WL002580
|
Sukhdev
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921597
|
|
SHUKHDEV RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LORMI
|
CH-01-016-063-001/245-A
()
|
3301016000NRG25130420240119787
|
13/04/2024
|
Jhula bai
|
3301016WL002580
|
Jhula bai
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921838
|
|
MS JHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
LORMI
|
CH-01-016-063-001/264
()
|
3301016000NRG25130420240119804
|
13/04/2024
|
Aasharam
|
3301016WL002580
|
Aasharam
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921656
|
|
MR ASHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
LORMI
|
CH-01-016-063-001/264
()
|
3301016000NRG25130420240119805
|
13/04/2024
|
Rajkumari
|
3301016WL002580
|
Rajkumari
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921655
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
LORMI
|
CH-01-016-063-001/289
()
|
3301016000NRG25130420240119819
|
13/04/2024
|
shivbati
|
3301016WL002580
|
shivbati
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921649
|
|
MRS SHIVWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
LORMI
|
CH-01-016-063-001/345
()
|
3301016000NRG25130420240119854
|
13/04/2024
|
fuleshwari
|
3301016WL002580
|
fuleshwari
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921662
|
|
MRS FULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
LORMI
|
CH-01-016-063-001/345
()
|
3301016000NRG25130420240119853
|
13/04/2024
|
sntosh
|
3301016WL002580
|
sntosh
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921678
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
LORMI
|
CH-01-016-063-001/346
()
|
3301016000NRG25130420240119855
|
13/04/2024
|
sevana
|
3301016WL002580
|
sevana
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921618
|
|
SABANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LORMI
|
CH-01-016-063-001/347
()
|
3301016000NRG25130420240119856
|
13/04/2024
|
Pooja
|
3301016WL002580
|
Pooja
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269921608
|
|
MRS POOJA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LORMI
|
CH-01-016-063-001/398
()
|
3301016000NRG25130420240119866
|
13/04/2024
|
Bhujbal
|
3301016WL002580
|
Bhujbal
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921624
|
|
MR BHUJBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
LORMI
|
CH-01-016-063-001/398
()
|
3301016000NRG25130420240119868
|
13/04/2024
|
Budhwariya
|
3301016WL002580
|
Budhwariya
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921625
|
|
MRS BUDHWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LORMI
|
CH-01-016-063-001/398
()
|
3301016000NRG25130420240119865
|
13/04/2024
|
harbati
|
3301016WL002580
|
harbati
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921661
|
|
MRS HARWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
LORMI
|
CH-01-016-063-001/604
()
|
3301016000NRG25130420240119893
|
13/04/2024
|
khushbu
|
3301016WL002580
|
khushbu
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921645
|
|
MISS KHUSHBOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
LORMI
|
CH-01-016-063-002/188-A
()
|
3301016000NRG25130420240119918
|
13/04/2024
|
CHANDRAPRAKASH
|
3301016WL002580
|
CHANDRAPRAKASH
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921843
|
|
MR CHANDRA PRAKASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
256
|
LORMI
|
CH-01-016-063-002/188-A
()
|
3301016000NRG25130420240119917
|
13/04/2024
|
DHANRAJ
|
3301016WL002580
|
DHANRAJ
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921647
|
|
MR DHANRAJ BANJARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LORMI
|
CH-01-016-063-002/442-A
()
|
3301016000NRG25130420240119935
|
13/04/2024
|
RAKESH
|
3301016WL002580
|
RAKESH
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921610
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LORMI
|
CH-01-016-063-002/442-A
()
|
3301016000NRG25130420240119936
|
13/04/2024
|
RANJU
|
3301016WL002580
|
RANJU
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921642
|
|
MRS RANJU BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
LORMI
|
CH-01-016-063-002/506-A
()
|
3301016000NRG25130420240119944
|
13/04/2024
|
KHAIRU
|
3301016WL002580
|
KHAIRU
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921648
|
|
MR KHAIRU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LORMI
|
CH-01-016-063-002/506-A
()
|
3301016000NRG25130420240119943
|
13/04/2024
|
PARASKILLA
|
3301016WL002580
|
PARASKILLA
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921658
|
|
MRS PARASKILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LORMI
|
CH-01-016-063-002/534
()
|
3301016000NRG25130420240119951
|
13/04/2024
|
kanhaiya
|
3301016WL002580
|
kanhaiya
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921825
|
|
KANHAIYA LAL BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LORMI
|
CH-01-016-063-002/91
()
|
3301016000NRG25130420240119960
|
13/04/2024
|
CHANDA BAI
|
3301016WL002580
|
CHANDA BAI
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
24/04/2024
|
|
3269921659
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LORMI
|
CH-01-016-086-001/182
()
|
3301016000NRG25130420240110615
|
13/04/2024
|
JANIK
|
3301016WL002476
|
JANIK
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921627
|
|
MR JANIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
LORMI
|
CH-01-016-086-001/182
()
|
3301016000NRG25130420240110616
|
13/04/2024
|
SAHODRA
|
3301016WL002476
|
SAHODRA
|
00415
|
SBIN0003259
|
340
|
340
|
Processed
|
24/04/2024
|
|
3269921606
|
|
MRS SAHODRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
LORMI
|
CH-01-016-086-001/19
()
|
3301016000NRG25130420240110618
|
13/04/2024
|
BIMALA
|
3301016WL002476
|
BIMALA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921605
|
|
MRS BIMLA BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
LORMI
|
CH-01-016-086-001/19
()
|
3301016000NRG25130420240110617
|
13/04/2024
|
PARSADI
|
3301016WL002476
|
PARSADI
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3269921684
|
|
MR PARSADI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LORMI
|
CH-01-016-086-001/216
()
|
3301016000NRG25130420240110620
|
13/04/2024
|
KAMODNI
|
3301016WL002476
|
KAMODNI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921585
|
|
MRS KUMUDNI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LORMI
|
CH-01-016-086-001/216
()
|
3301016000NRG25130420240110619
|
13/04/2024
|
RAVIDAS
|
3301016WL002476
|
RAVIDAS
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921872
|
|
MR RAVIKUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
LORMI
|
CH-01-016-086-001/220
()
|
3301016000NRG25130420240110623
|
13/04/2024
|
RADHIKA
|
3301016WL002476
|
RADHIKA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921626
|
|
MRS RADHIKA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
LORMI
|
CH-01-016-086-001/220
()
|
3301016000NRG25130420240110622
|
13/04/2024
|
SUDAMA
|
3301016WL002476
|
SUDAMA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921663
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
LORMI
|
CH-01-016-086-001/244
()
|
3301016000NRG25130420240110635
|
13/04/2024
|
GOPAL
|
3301016WL002476
|
GOPAL
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921599
|
|
MR GOPAL KOSALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LORMI
|
CH-01-016-086-001/244
()
|
3301016000NRG25130420240110636
|
13/04/2024
|
PRAMILA
|
3301016WL002476
|
PRAMILA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921664
|
|
MRS PARMILA KOSALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LORMI
|
CH-01-016-086-001/26
()
|
3301016000NRG25130420240110650
|
13/04/2024
|
hemin
|
3301016WL002476
|
hemin
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921633
|
|
MRS HEMIN BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LORMI
|
CH-01-016-086-001/478
()
|
3301016000NRG25130420240110695
|
13/04/2024
|
AJEET
|
3301016WL002476
|
AJEET
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921634
|
|
MR AJEET MOHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LORMI
|
CH-01-016-086-001/478
()
|
3301016000NRG25130420240110696
|
13/04/2024
|
ANISH
|
3301016WL002476
|
ANISH
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921635
|
|
MR ANISH MOHALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LORMI
|
CH-01-016-086-001/516
()
|
3301016000NRG25130420240110701
|
13/04/2024
|
Rani Bai
|
3301016WL002476
|
Rani Bai
|
00415
|
SBIN0003259
|
170
|
170
|
Processed
|
24/04/2024
|
|
3269921821
|
|
MRS RANI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LORMI
|
CH-01-016-086-001/52
()
|
3301016000NRG25130420240110703
|
13/04/2024
|
Santosh
|
3301016WL002476
|
Santosh
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921863
|
|
MR SANTOSH KUMAR GHRUTLEHRE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LORMI
|
CH-01-016-086-001/52
()
|
3301016000NRG25130420240110702
|
13/04/2024
|
SUNITA
|
3301016WL002476
|
SUNITA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921611
|
|
MRS SUNITA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LORMI
|
CH-01-016-100-001/10050
()
|
3301016000NRG25130420240117684
|
13/04/2024
|
Sandeep Yadav
|
3301016WL002553
|
Sandeep Yadav
|
00415
|
SBIN0003259
|
200
|
200
|
Processed
|
24/04/2024
|
|
3269921820
|
|
Mr. SANDEEP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91352
|
91352
|
|
|
|
|
|
|
|
|
280
|
LORMI
|
CH-01-016-086-001/26
()
|
3301016000NRG25130420240110651
|
13/04/2024
|
ARCHANA
|
3301016WL002476
|
ARCHANA
|
00415
|
SBIN0010834
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3269921837
|
|
Mrs. ARCHANA GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
281
|
LORMI
|
CH-01-016-027-002/293-A
()
|
3301016000NRG25130420240115175
|
13/04/2024
|
Shakun Bai Miri
|
3301016WL002520
|
Shakun Bai Miri
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3269921816
|
|
SHAKUN BAI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LORMI
|
CH-01-016-027-002/496
()
|
3301016000NRG25130420240120866
|
13/04/2024
|
SAPNA
|
3301016WL002598
|
SAPNA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921819
|
|
SAPNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LORMI
|
CH-01-016-027-002/636
()
|
3301016000NRG25130420240120914
|
13/04/2024
|
NEHA
|
3301016WL002598
|
NEHA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
3269921812
|
|
NEHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LORMI
|
CH-01-016-058-001/503-A
()
|
3301016000NRG25130420240120661
|
13/04/2024
|
Nileshwari Jaiswal
|
3301016WL002595
|
Nileshwari Jaiswal
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921818
|
|
NILESHWARI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LORMI
|
CH-01-016-058-001/503-A
()
|
3301016000NRG25130420240120660
|
13/04/2024
|
Rupeshwar Jaiswal
|
3301016WL002595
|
Rupeshwar Jaiswal
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/04/2024
|
|
3269921817
|
|
RUPESHWAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LORMI
|
CH-01-016-058-001/507-A
()
|
3301016000NRG25130420240120662
|
13/04/2024
|
Kunti Jaiswal
|
3301016WL002595
|
Kunti Jaiswal
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/04/2024
|
|
3269921813
|
|
KUNTI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LORMI
|
CH-01-016-058-001/862
()
|
3301016000NRG25130420240120665
|
13/04/2024
|
Narendra Dhruv
|
3301016WL002595
|
Narendra Dhruv
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/04/2024
|
|
3269921815
|
|
NARENDRA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LORMI
|
CH-01-016-058-001/862
()
|
3301016000NRG25130420240120666
|
13/04/2024
|
Rajim Dhruv
|
3301016WL002595
|
Rajim Dhruv
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/04/2024
|
|
3269921814
|
|
RAJIM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142829
|
142829
|
|
|
|
|
|
|
|