|
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-01-016-028-001/118
()
|
3301016000NRG25220420240279846
|
22/04/2024
|
surujbai
|
3301016WL005542
|
surujbai
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295180
|
|
SURUJ BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LORMI
|
CH-01-016-028-002/290
()
|
3301016000NRG25220420240279853
|
22/04/2024
|
vikas
|
3301016WL005542
|
vikas
|
00048
|
BKID0009430
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374295158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LORMI
|
CH-01-016-028-002/46-B
()
|
3301016000NRG25220420240279857
|
22/04/2024
|
Naresh
|
3301016WL005543
|
Naresh
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295159
|
|
NARESH SINH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LORMI
|
CH-01-016-033-001/213
()
|
3301016000NRG25220420240282068
|
22/04/2024
|
VIJAY
|
3301016WL005606
|
VIJAY
|
00048
|
BKID0009430
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295152
|
|
VIJAY DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LORMI
|
CH-01-016-068-001/15
()
|
3301016000NRG25220420240279974
|
22/04/2024
|
Manglin
|
3301016WL005550
|
Manglin
|
00048
|
BKID0009430
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295148
|
|
MAGALINBAI BAIGA
|
BANK OF INDIA(508505)
|
|
6
|
LORMI
|
CH-01-016-068-001/15
()
|
3301016000NRG25220420240279973
|
22/04/2024
|
Panchuram
|
3301016WL005550
|
Panchuram
|
00048
|
BKID0009430
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295146
|
|
PANCHU BAIGA
|
BANK OF INDIA(508505)
|
|
7
|
LORMI
|
CH-01-016-068-001/22
()
|
3301016000NRG25220420240280174
|
22/04/2024
|
SONKUWAR
|
3301016WL005552
|
SONKUWAR
|
00048
|
BKID0009430
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295174
|
|
SONKUNVAR BAIGAGUNAPUR
|
BANK OF INDIA(508505)
|
|
8
|
LORMI
|
CH-01-016-068-001/58
()
|
3301016000NRG25220420240280180
|
22/04/2024
|
baisakhin
|
3301016WL005553
|
baisakhin
|
00048
|
BKID0009430
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295179
|
|
BAISAKHIYA BAIGAGUNAPUR
|
BANK OF INDIA(508505)
|
|
9
|
LORMI
|
CH-01-016-068-001/65-A
()
|
3301016000NRG25220420240280181
|
22/04/2024
|
Sukani Bai
|
3301016WL005553
|
Sukani Bai
|
00048
|
BKID0009430
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295163
|
|
SUKNI BAIGAGUNAPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12871
|
12871
|
|
|
|
|
|
|
|
|
10
|
LORMI
|
CH-01-016-004-003/190-B
()
|
3301016000NRG25220420240277920
|
22/04/2024
|
Ramsundar
|
3301016WL005505
|
Ramsundar
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295154
|
|
RAMSUNDAR PARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LORMI
|
CH-01-016-018-001/359
()
|
3301016000NRG25220420240279968
|
22/04/2024
|
raghunath
|
3301016WL005549
|
raghunath
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295170
|
|
MR RAGHUNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25220420240290027
|
22/04/2024
|
Geeta Bai
|
3301016WL005731
|
Geeta Bai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295191
|
|
Mrs. GITABAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25220420240290026
|
22/04/2024
|
Netram
|
3301016WL005731
|
Netram
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295190
|
|
Mr. NETRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LORMI
|
CH-01-016-040-002/133
()
|
3301016000NRG25220420240290028
|
22/04/2024
|
Sandeep
|
3301016WL005731
|
Sandeep
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295138
|
|
Mr. sandeep kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LORMI
|
CH-01-016-040-003/419
()
|
3301016000NRG25220420240290029
|
22/04/2024
|
Binda Bai
|
3301016WL005731
|
Binda Bai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295117
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LORMI
|
CH-01-016-045-001/229
()
|
3301016000NRG25220420240279957
|
22/04/2024
|
HARIRAM
|
3301016WL005548
|
HARIRAM
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295113
|
|
HARIRAM SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LORMI
|
CH-01-016-045-001/229
()
|
3301016000NRG25220420240279958
|
22/04/2024
|
RAMFUL
|
3301016WL005548
|
RAMFUL
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295114
|
|
RAMFUL SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LORMI
|
CH-01-016-045-001/258
()
|
3301016000NRG25220420240279960
|
22/04/2024
|
Gulaba Sakat
|
3301016WL005548
|
Gulaba Sakat
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295195
|
|
Mrs. GULABA SAKAT WIO CHHOTELAL SAKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LORMI
|
CH-01-016-045-001/34-A
()
|
3301016000NRG25220420240279943
|
22/04/2024
|
Shravan
|
3301016WL005547
|
Shravan
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295118
|
|
Mr. SHRAWAN KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-045-001/401
()
|
3301016000NRG25220420240279944
|
22/04/2024
|
MANHARAN
|
3301016WL005547
|
MANHARAN
|
00093
|
CRGB0000406
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295115
|
|
Mr. MANHARAN GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
LORMI
|
CH-01-016-045-001/404
()
|
3301016000NRG25220420240279961
|
22/04/2024
|
KANHAIYA
|
3301016WL005548
|
KANHAIYA
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295116
|
|
MR KANHAIYA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LORMI
|
CH-01-016-045-001/405
()
|
3301016000NRG25220420240279963
|
22/04/2024
|
maniram
|
3301016WL005548
|
maniram
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295143
|
|
SHRI MANIRAM MARAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LORMI
|
CH-01-016-045-001/405
()
|
3301016000NRG25220420240279964
|
22/04/2024
|
narbadiya
|
3301016WL005548
|
narbadiya
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295142
|
|
Mrs. NARVADIYA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LORMI
|
CH-01-016-045-001/433
()
|
3301016000NRG25220420240279965
|
22/04/2024
|
Bodhani
|
3301016WL005548
|
Bodhani
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295112
|
|
BHODHANI BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LORMI
|
CH-01-016-045-001/465
()
|
3301016000NRG25220420240279946
|
22/04/2024
|
BHIKHAM
|
3301016WL005547
|
BHIKHAM
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295194
|
|
Mr. BHIKHAM NETAM SIO BODHIRAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LORMI
|
CH-01-016-045-001/500
()
|
3301016000NRG25220420240279947
|
22/04/2024
|
SANTOSH
|
3301016WL005547
|
SANTOSH
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295139
|
|
Mr. SANTOSH KUMAR DAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LORMI
|
CH-01-016-045-001/74
()
|
3301016000NRG25220420240279949
|
22/04/2024
|
CHITREKHA
|
3301016WL005547
|
CHITREKHA
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295141
|
|
Mrs. CHITREKHA DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LORMI
|
CH-01-016-045-001/922
()
|
3301016000NRG25220420240279955
|
22/04/2024
|
Arti
|
3301016WL005547
|
Arti
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295192
|
|
Mrs. ARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LORMI
|
CH-01-016-045-001/922
()
|
3301016000NRG25220420240279954
|
22/04/2024
|
Samaru
|
3301016WL005547
|
Samaru
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295193
|
|
Mr. SAMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LORMI
|
CH-01-016-050-001/185
()
|
3301016000NRG25220420240277558
|
22/04/2024
|
mila
|
3301016WL005486
|
mila
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295119
|
|
Mrs. MILA BAI WIO BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LORMI
|
CH-01-016-050-001/185
()
|
3301016000NRG25220420240277559
|
22/04/2024
|
Rohit
|
3301016WL005486
|
Rohit
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295175
|
|
Mr. ROHIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LORMI
|
CH-01-016-050-001/396
()
|
3301016000NRG25220420240277560
|
22/04/2024
|
rajkumar
|
3301016WL005487
|
rajkumar
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295110
|
|
RAJKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LORMI
|
CH-01-016-050-001/400
()
|
3301016000NRG25220420240277562
|
22/04/2024
|
JANAKI
|
3301016WL005487
|
JANAKI
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295189
|
|
Mrs. JANKI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LORMI
|
CH-01-016-050-001/400
()
|
3301016000NRG25220420240277564
|
22/04/2024
|
santoshi
|
3301016WL005487
|
santoshi
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295109
|
|
SANTOSHI JANGRE
|
BANK OF INDIA(508505)
|
|
35
|
LORMI
|
CH-01-016-050-001/986
()
|
3301016000NRG25220420240277565
|
22/04/2024
|
Sarita Sahu
|
3301016WL005487
|
Sarita Sahu
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295167
|
|
SARITA SAHU W O GHAN
|
BANK OF BARODA(606985)
|
|
36
|
LORMI
|
CH-01-016-064-004/158
()
|
3301016000NRG25220420240280541
|
22/04/2024
|
Baldau
|
3301016WL005568
|
Baldau
|
00093
|
CRGB0000406
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295187
|
|
Mr. BALDAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LORMI
|
CH-01-016-064-004/158
()
|
3301016000NRG25220420240280543
|
22/04/2024
|
Gajendra
|
3301016WL005568
|
Gajendra
|
00093
|
CRGB0000406
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295121
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LORMI
|
CH-01-016-064-004/158
()
|
3301016000NRG25220420240280542
|
22/04/2024
|
Keja Bai
|
3301016WL005568
|
Keja Bai
|
00093
|
CRGB0000406
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295188
|
|
Mrs. KEJA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LORMI
|
CH-01-016-092-001/146
()
|
3301016000NRG25220420240277580
|
22/04/2024
|
Janibai
|
3301016WL005490
|
Janibai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295132
|
|
Mrs. JANI BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LORMI
|
CH-01-016-092-001/146
()
|
3301016000NRG25220420240277581
|
22/04/2024
|
jitkumari
|
3301016WL005490
|
jitkumari
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295153
|
|
JITKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LORMI
|
CH-01-016-092-001/187
()
|
3301016000NRG25220420240277573
|
22/04/2024
|
Kunvar
|
3301016WL005489
|
Kunvar
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295134
|
|
Mr. KOARSINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LORMI
|
CH-01-016-092-001/187
()
|
3301016000NRG25220420240277574
|
22/04/2024
|
Shrimati
|
3301016WL005489
|
Shrimati
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295182
|
|
SHREEMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LORMI
|
CH-01-016-092-002/288
()
|
3301016000NRG25220420240277584
|
22/04/2024
|
Rekhalal
|
3301016WL005490
|
Rekhalal
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295181
|
|
Mr. REKHA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LORMI
|
CH-01-016-092-002/288
()
|
3301016000NRG25220420240277585
|
22/04/2024
|
Sumitra Bai
|
3301016WL005490
|
Sumitra Bai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295137
|
|
Mrs. SUMITRA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LORMI
|
CH-01-016-092-002/430
()
|
3301016000NRG25220420240277577
|
22/04/2024
|
asha
|
3301016WL005489
|
asha
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295162
|
|
ASHA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LORMI
|
CH-01-016-092-003/171
()
|
3301016000NRG25220420240277586
|
22/04/2024
|
Nanabai
|
3301016WL005490
|
Nanabai
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295177
|
|
Mrs. NADBAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LORMI
|
CH-01-016-092-003/221
()
|
3301016000NRG25220420240277578
|
22/04/2024
|
DUKALSINGH
|
3301016WL005489
|
DUKALSINGH
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295135
|
|
Mr. DUKAL SINGH DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LORMI
|
CH-01-016-092-003/302
()
|
3301016000NRG25220420240277579
|
22/04/2024
|
sevta
|
3301016WL005489
|
sevta
|
00093
|
CRGB0000406
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295133
|
|
Mrs. SEVTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LORMI
|
CH-01-016-101-002/133
()
|
3301016000NRG25220420240282056
|
22/04/2024
|
Nandani
|
3301016WL005603
|
Nandani
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295129
|
|
NANDANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LORMI
|
CH-01-016-101-002/133
()
|
3301016000NRG25220420240282055
|
22/04/2024
|
PUNESH
|
3301016WL005603
|
PUNESH
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295128
|
|
Mr. PUNES KUMAR BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LORMI
|
CH-01-016-101-002/65
()
|
3301016000NRG25220420240282060
|
22/04/2024
|
Avabai
|
3301016WL005603
|
Avabai
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295186
|
|
BHAWA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LORMI
|
CH-01-016-101-002/65
()
|
3301016000NRG25220420240282059
|
22/04/2024
|
PREMDAS
|
3301016WL005603
|
PREMDAS
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295130
|
|
Mr. PREM DAS BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25220420240282061
|
22/04/2024
|
BHIKHAM
|
3301016WL005603
|
BHIKHAM
|
00093
|
CRGB0000406
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295131
|
|
Mr. BHIKHAM DAS BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64413
|
64413
|
|
|
|
|
|
|
|
|
54
|
LORMI
|
CH-01-016-061-001/245
()
|
3301016000NRG25220420240282064
|
22/04/2024
|
Ashwanu sahu
|
3301016WL005604
|
Ashwanu sahu
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295147
|
|
Mr. ASHVANI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LORMI
|
CH-01-016-061-002/357
()
|
3301016000NRG25220420240282052
|
22/04/2024
|
Ram Narayan
|
3301016WL005602
|
Ram Narayan
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295173
|
|
MR RAMNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LORMI
|
CH-01-016-095-001/142
()
|
3301016000NRG25220420240277915
|
22/04/2024
|
MAHIPAL
|
3301016WL005504
|
MAHIPAL
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295198
|
|
Mr. MAHIPAL SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
57
|
LORMI
|
CH-01-016-018-001/359
()
|
3301016000NRG25220420240279967
|
22/04/2024
|
gita
|
3301016WL005549
|
gita
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295196
|
|
Mrs. GITADEVI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LORMI
|
CH-01-016-018-001/359
()
|
3301016000NRG25220420240279966
|
22/04/2024
|
santosh
|
3301016WL005549
|
santosh
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295197
|
|
SANTOSH PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LORMI
|
CH-01-016-019-002/726
()
|
3301016000NRG25220420240277673
|
22/04/2024
|
kuvaruram sahu
|
3301016WL005495
|
kuvaruram sahu
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295149
|
|
KUNVARURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LORMI
|
CH-01-016-021-001/211
()
|
3301016000NRG25220420240279868
|
22/04/2024
|
Santosh
|
3301016WL005546
|
Santosh
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295171
|
|
Mr. SANTOSH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LORMI
|
CH-01-016-021-001/244
()
|
3301016000NRG25220420240279859
|
22/04/2024
|
Dashamata
|
3301016WL005544
|
Dashamata
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295203
|
|
Mrs. DASHMAT BAI VISWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LORMI
|
CH-01-016-021-001/244
()
|
3301016000NRG25220420240279858
|
22/04/2024
|
Santosh
|
3301016WL005544
|
Santosh
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295201
|
|
Mr. SANTOS KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LORMI
|
CH-01-016-021-001/253
()
|
3301016000NRG25220420240279870
|
22/04/2024
|
Baburam
|
3301016WL005546
|
Baburam
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295199
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LORMI
|
CH-01-016-021-001/253
()
|
3301016000NRG25220420240279871
|
22/04/2024
|
Santoshi
|
3301016WL005546
|
Santoshi
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295200
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LORMI
|
CH-01-016-021-002/106
()
|
3301016000NRG25220420240279860
|
22/04/2024
|
dukalhin
|
3301016WL005544
|
dukalhin
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295124
|
|
Mrs. DUKALA BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LORMI
|
CH-01-016-021-002/275
()
|
3301016000NRG25220420240279867
|
22/04/2024
|
rukhmani
|
3301016WL005545
|
rukhmani
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295178
|
|
Mrs. RUKHMANI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-021-002/380
()
|
3301016000NRG25220420240279865
|
22/04/2024
|
Dharmesh
|
3301016WL005544
|
Dharmesh
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295150
|
|
Mr. DHARMESH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LORMI
|
CH-01-016-021-002/380
()
|
3301016000NRG25220420240279866
|
22/04/2024
|
Ganeshiya
|
3301016WL005544
|
Ganeshiya
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295169
|
|
Mrs. GANESHIYA BAI PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LORMI
|
CH-01-016-040-002/438-A
()
|
3301016000NRG25220420240290016
|
22/04/2024
|
satish
|
3301016WL005729
|
satish
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295108
|
|
Mr. SATISH SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-052-001/844
()
|
3301016000NRG25220420240279785
|
22/04/2024
|
Pramod baiga
|
3301016WL005540
|
Pramod baiga
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295164
|
|
PRAMOD BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LORMI
|
CH-01-016-068-001/130
()
|
3301016000NRG25220420240280177
|
22/04/2024
|
Baisakhu Baiga
|
3301016WL005553
|
Baisakhu Baiga
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295166
|
|
Mr. BAISAKHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LORMI
|
CH-01-016-068-001/59-A
()
|
3301016000NRG25220420240279982
|
22/04/2024
|
Budhram
|
3301016WL005551
|
Budhram
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295172
|
|
Mr. BUDHRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LORMI
|
CH-01-016-068-001/59-A
()
|
3301016000NRG25220420240279981
|
22/04/2024
|
Fulbai
|
3301016WL005551
|
Fulbai
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295120
|
|
Mrs. FOOL BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-068-002/308
()
|
3301016000NRG25220420240279976
|
22/04/2024
|
shivkumar
|
3301016WL005550
|
shivkumar
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295111
|
|
SHIVKUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LORMI
|
CH-01-016-103-002/144
()
|
3301016000NRG25220420240277692
|
22/04/2024
|
Bhukheya
|
3301016WL005498
|
Bhukheya
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295204
|
|
Mrs. BHUKHAIYA BAI W/O REWA SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LORMI
|
CH-01-016-103-002/144
()
|
3301016000NRG25220420240277691
|
22/04/2024
|
NEVA DIH
|
3301016WL005498
|
NEVA DIH
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295144
|
|
Mr. REVA SINGH MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LORMI
|
CH-01-016-103-002/147
()
|
3301016000NRG25220420240277675
|
22/04/2024
|
CHAMELI BAI PORTE
|
3301016WL005496
|
CHAMELI BAI PORTE
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295140
|
|
Mrs. CHAMELI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
LORMI
|
CH-01-016-103-003/179
()
|
3301016000NRG25220420240277695
|
22/04/2024
|
Kumari
|
3301016WL005498
|
Kumari
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295160
|
|
KUMARI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LORMI
|
CH-01-016-103-003/179
()
|
3301016000NRG25220420240277696
|
22/04/2024
|
Sushila Bai Dhruw
|
3301016WL005498
|
Sushila Bai Dhruw
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295155
|
|
Mrs. SUSHILA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LORMI
|
CH-01-016-103-003/190
()
|
3301016000NRG25220420240277680
|
22/04/2024
|
Rambai Dhruv
|
3301016WL005496
|
Rambai Dhruv
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295145
|
|
Mrs. RAMBAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LORMI
|
CH-01-016-103-003/249
()
|
3301016000NRG25220420240280229
|
22/04/2024
|
Prahlad
|
3301016WL005555
|
Prahlad
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295157
|
|
Mr. PRAHALAD DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-103-003/249
()
|
3301016000NRG25220420240280230
|
22/04/2024
|
Sohani
|
3301016WL005555
|
Sohani
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295127
|
|
Mrs. SOHANI BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LORMI
|
CH-01-016-103-003/352
()
|
3301016000NRG25220420240280231
|
22/04/2024
|
Radheshyam
|
3301016WL005555
|
Radheshyam
|
00093
|
CRGB0000432
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295151
|
|
Mr. RADHESHYAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
LORMI
|
CH-01-016-103-003/391
()
|
3301016000NRG25220420240277697
|
22/04/2024
|
Bhanu
|
3301016WL005498
|
Bhanu
|
00093
|
CRGB0000432
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295161
|
|
BHANU DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LORMI
|
CH-01-016-103-003/400
()
|
3301016000NRG25220420240280233
|
22/04/2024
|
Ganeshiya
|
3301016WL005555
|
Ganeshiya
|
00093
|
CRGB0000432
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295165
|
|
Mrs. GANESHIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
LORMI
|
CH-01-016-103-003/400
()
|
3301016000NRG25220420240280232
|
22/04/2024
|
Kuwarsingh
|
3301016WL005555
|
Kuwarsingh
|
00093
|
CRGB0000432
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295176
|
|
Mr. KUNVARSINGH DHURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LORMI
|
CH-01-016-103-003/462
()
|
3301016000NRG25220420240277457
|
22/04/2024
|
Priti
|
3301016WL005482
|
Priti
|
00093
|
CRGB0000432
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374295125
|
|
MRS PRITI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
88
|
LORMI
|
CH-01-016-103-003/462
()
|
3301016000NRG25220420240277458
|
22/04/2024
|
Shambai Dhruv
|
3301016WL005482
|
Shambai Dhruv
|
00093
|
CRGB0000432
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374295126
|
|
Mrs. SHAM BAI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47354
|
47354
|
|
|
|
|
|
|
|
|
89
|
LORMI
|
CH-01-016-021-002/115
()
|
3301016000NRG25220420240279862
|
22/04/2024
|
Fulchandh
|
3301016WL005544
|
Fulchandh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295156
|
|
Mr. PHULCHAND SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
LORMI
|
CH-01-016-021-002/115
()
|
3301016000NRG25220420240279861
|
22/04/2024
|
girja
|
3301016WL005544
|
girja
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295123
|
|
Mrs. GIRAJA BAI SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LORMI
|
CH-01-016-021-002/186
()
|
3301016000NRG25220420240279864
|
22/04/2024
|
Mausamabai
|
3301016WL005544
|
Mausamabai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295183
|
|
Mrs. MAUSAM BAI SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
LORMI
|
CH-01-016-021-002/186
()
|
3301016000NRG25220420240279863
|
22/04/2024
|
Narendra Kumar
|
3301016WL005544
|
Narendra Kumar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295184
|
|
Mr. NARENDRA SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
LORMI
|
CH-01-016-021-002/311
()
|
3301016000NRG25220420240279872
|
22/04/2024
|
mukesh kumar
|
3301016WL005546
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295202
|
|
MUKESH KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LORMI
|
CH-01-016-021-002/371
()
|
3301016000NRG25220420240279873
|
22/04/2024
|
Amrit
|
3301016WL005546
|
Amrit
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295185
|
|
Mr. AMRIT LAL SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
LORMI
|
CH-01-016-061-001/92
()
|
3301016000NRG25220420240282049
|
22/04/2024
|
KUMARI
|
3301016WL005602
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295168
|
|
Mrs. KUMARIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
LORMI
|
CH-01-016-061-002/279
()
|
3301016000NRG25220420240282051
|
22/04/2024
|
DUJBAI
|
3301016WL005602
|
DUJBAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295122
|
|
Mrs. DUJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
LORMI
|
CH-01-016-061-002/279
()
|
3301016000NRG25220420240282050
|
22/04/2024
|
NANDAN
|
3301016WL005602
|
NANDAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295136
|
|
Mr. NANDRAM OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
LORMI
|
CH-01-016-061-002/283
()
|
3301016000NRG25220420240282065
|
22/04/2024
|
Ganesh Kumar
|
3301016WL005605
|
Ganesh Kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295107
|
|
GANESH KUMAR SONDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
99
|
LORMI
|
CH-01-016-004-002/241
()
|
3301016000NRG25220420240277566
|
22/04/2024
|
munna
|
3301016WL005488
|
munna
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295227
|
|
MUNNA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LORMI
|
CH-01-016-004-002/260
()
|
3301016000NRG25220420240277568
|
22/04/2024
|
KANCHAN
|
3301016WL005488
|
KANCHAN
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295226
|
|
MS KANCHAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
LORMI
|
CH-01-016-004-002/260
()
|
3301016000NRG25220420240277569
|
22/04/2024
|
VISHVNATH
|
3301016WL005488
|
VISHVNATH
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295031
|
|
MR VISHAVANATH SAKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
LORMI
|
CH-01-016-004-002/370-A
()
|
3301016000NRG25220420240277918
|
22/04/2024
|
jagdish
|
3301016WL005505
|
jagdish
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295042
|
|
JAGDEESH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LORMI
|
CH-01-016-004-002/370-A
()
|
3301016000NRG25220420240277919
|
22/04/2024
|
pushpa
|
3301016WL005505
|
pushpa
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295029
|
|
PUSHPA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LORMI
|
CH-01-016-004-002/434-A
()
|
3301016000NRG25220420240277572
|
22/04/2024
|
savita
|
3301016WL005488
|
savita
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295030
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LORMI
|
CH-01-016-004-002/434-A
()
|
3301016000NRG25220420240277571
|
22/04/2024
|
shivprasad
|
3301016WL005488
|
shivprasad
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295024
|
|
SHIV PRASAD SAHU S/O JUTHEL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LORMI
|
CH-01-016-004-003/190-B
()
|
3301016000NRG25220420240277921
|
22/04/2024
|
Jali
|
3301016WL005505
|
Jali
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295228
|
|
JALI BAI PARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LORMI
|
CH-01-016-004-003/190-C
()
|
3301016000NRG25220420240277923
|
22/04/2024
|
Kewra Bai
|
3301016WL005505
|
Kewra Bai
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295032
|
|
KEVARABAI PARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LORMI
|
CH-01-016-022-001/10-A
()
|
3301016000NRG25220420240277699
|
22/04/2024
|
Devki
|
3301016WL005499
|
Devki
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295033
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LORMI
|
CH-01-016-022-001/10-A
()
|
3301016000NRG25220420240277698
|
22/04/2024
|
Samaru
|
3301016WL005499
|
Samaru
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295034
|
|
SAMARU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
LORMI
|
CH-01-016-022-001/265
()
|
3301016000NRG25220420240277704
|
22/04/2024
|
Baishakhu
|
3301016WL005499
|
Baishakhu
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295035
|
|
MR BAISHKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
LORMI
|
CH-01-016-022-001/265
()
|
3301016000NRG25220420240277705
|
22/04/2024
|
Sonamati
|
3301016WL005499
|
Sonamati
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295229
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LORMI
|
CH-01-016-045-001/234
()
|
3301016000NRG25220420240279959
|
22/04/2024
|
Manoo
|
3301016WL005548
|
Manoo
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295038
|
|
MANOO RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LORMI
|
CH-01-016-045-001/404
()
|
3301016000NRG25220420240279962
|
22/04/2024
|
NIRMALA
|
3301016WL005548
|
NIRMALA
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295225
|
|
Mrs. NIRMALA BAI SHYAM WIO KANHAIYA SHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
LORMI
|
CH-01-016-045-001/67
()
|
3301016000NRG25220420240279948
|
22/04/2024
|
Rohit Maravi
|
3301016WL005547
|
Rohit Maravi
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295036
|
|
Rohit Kumar Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LORMI
|
CH-01-016-045-001/889
()
|
3301016000NRG25220420240279951
|
22/04/2024
|
Brihaspati maravi
|
3301016WL005547
|
Brihaspati maravi
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295037
|
|
Brihaspati Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LORMI
|
CH-01-016-045-001/895
()
|
3301016000NRG25220420240279952
|
22/04/2024
|
Kamlesh
|
3301016WL005547
|
Kamlesh
|
00354
|
PUNB0249900
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295039
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LORMI
|
CH-01-016-045-001/897
()
|
3301016000NRG25220420240279953
|
22/04/2024
|
Tirath Ram
|
3301016WL005547
|
Tirath Ram
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295041
|
|
MR TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
LORMI
|
CH-01-016-061-002/357
()
|
3301016000NRG25220420240282053
|
22/04/2024
|
Dileshwari
|
3301016WL005602
|
Dileshwari
|
00354
|
PUNB0249900
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295026
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LORMI
|
CH-01-016-068-001/15
()
|
3301016000NRG25220420240279972
|
22/04/2024
|
Saroj
|
3301016WL005550
|
Saroj
|
00354
|
PUNB0249900
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295025
|
|
SAROJ BAIGA D/O MALIK RAM BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LORMI
|
CH-01-016-103-002/259
()
|
3301016000NRG25220420240277676
|
22/04/2024
|
kishor
|
3301016WL005496
|
kishor
|
00354
|
PUNB0249900
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295231
|
|
KISHOR SINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LORMI
|
CH-01-016-125-001/104
()
|
3301016000NRG25220420240277708
|
22/04/2024
|
Radheshyam
|
3301016WL005499
|
Radheshyam
|
00354
|
PUNB0249900
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295028
|
|
RADHESHYAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LORMI
|
CH-01-016-125-001/307
()
|
3301016000NRG25220420240277710
|
22/04/2024
|
chhedin
|
3301016WL005499
|
chhedin
|
00354
|
PUNB0249900
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295230
|
|
Mrs. CHHEDINBAI W/O SUKAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
|
123
|
LORMI
|
CH-01-016-019-002/545
()
|
3301016000NRG25220420240277672
|
22/04/2024
|
Jagannath Dhobi
|
3301016WL005495
|
Jagannath Dhobi
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295056
|
|
JAGANNATH DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LORMI
|
CH-01-016-045-001/888
()
|
3301016000NRG25220420240279950
|
22/04/2024
|
Anita Sindram
|
3301016WL005547
|
Anita Sindram
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295040
|
|
Ms. Anita Dhurve
|
INDIAN BANK(607105)
|
|
125
|
LORMI
|
CH-01-016-048-008/306-A
()
|
3301016000NRG25220420240277706
|
22/04/2024
|
Anil Kumar Sakat
|
3301016WL005499
|
Anil Kumar Sakat
|
00354
|
PUNB0266800
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295050
|
|
MR ANIL KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
LORMI
|
CH-01-016-068-001/118
()
|
3301016000NRG25220420240279979
|
22/04/2024
|
Pathari Baiga
|
3301016WL005551
|
Pathari Baiga
|
00354
|
PUNB0266800
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3374295054
|
|
MR PATHARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LORMI
|
CH-01-016-068-001/121
()
|
3301016000NRG25220420240279971
|
22/04/2024
|
Kartikram Baiga
|
3301016WL005550
|
Kartikram Baiga
|
00354
|
PUNB0266800
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295052
|
|
Mr. KARTIK KUMAR BAJGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
LORMI
|
CH-01-016-068-001/124
()
|
3301016000NRG25220420240280172
|
22/04/2024
|
Fool singh baiga
|
3301016WL005552
|
Fool singh baiga
|
00354
|
PUNB0266800
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374295051
|
|
FOOL SINGH BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LORMI
|
CH-01-016-068-001/127
()
|
3301016000NRG25220420240280176
|
22/04/2024
|
Anil Baiga
|
3301016WL005553
|
Anil Baiga
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374295055
|
|
MR ANIL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LORMI
|
CH-01-016-068-001/131
()
|
3301016000NRG25220420240280178
|
22/04/2024
|
Arun kumar baiga
|
3301016WL005553
|
Arun kumar baiga
|
00354
|
PUNB0266800
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295048
|
|
ARUN KUMAR BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LORMI
|
CH-01-016-068-001/22
()
|
3301016000NRG25220420240280173
|
22/04/2024
|
Sanjay
|
3301016WL005552
|
Sanjay
|
00354
|
PUNB0266800
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374295047
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
LORMI
|
CH-01-016-068-001/317
()
|
3301016000NRG25220420240280179
|
22/04/2024
|
Mangan Baiga
|
3301016WL005553
|
Mangan Baiga
|
00354
|
PUNB0266800
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295053
|
|
MANGAN BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LORMI
|
CH-01-016-068-001/326
()
|
3301016000NRG25220420240279980
|
22/04/2024
|
Sant kumar baiga
|
3301016WL005551
|
Sant kumar baiga
|
00354
|
PUNB0266800
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374295049
|
|
SANT KUMAR BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LORMI
|
CH-01-016-097-001/348
()
|
3301016000NRG25220420240277644
|
22/04/2024
|
sant
|
3301016WL005493
|
sant
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295044
|
|
SANAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LORMI
|
CH-01-016-097-001/348
()
|
3301016000NRG25220420240277645
|
22/04/2024
|
sunitabai
|
3301016WL005493
|
sunitabai
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295043
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LORMI
|
CH-01-016-097-001/363
()
|
3301016000NRG25220420240277647
|
22/04/2024
|
MELANBAI
|
3301016WL005493
|
MELANBAI
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295222
|
|
MELANBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LORMI
|
CH-01-016-097-001/363
()
|
3301016000NRG25220420240277646
|
22/04/2024
|
NARESH
|
3301016WL005493
|
NARESH
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295046
|
|
NARESHKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LORMI
|
CH-01-016-097-001/393
()
|
3301016000NRG25220420240277652
|
22/04/2024
|
PUNITA
|
3301016WL005493
|
PUNITA
|
00354
|
PUNB0266800
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295223
|
|
PUNITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LORMI
|
CH-01-016-097-001/84
()
|
3301016000NRG25220420240277653
|
22/04/2024
|
dhukalu
|
3301016WL005493
|
dhukalu
|
00354
|
PUNB0266800
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295045
|
|
DUKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LORMI
|
CH-01-016-103-003/462
()
|
3301016000NRG25220420240277456
|
22/04/2024
|
narend
|
3301016WL005482
|
narend
|
00354
|
PUNB0266800
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374295224
|
|
NARENDRA KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LORMI
|
CH-01-016-125-001/105
()
|
3301016000NRG25220420240277709
|
22/04/2024
|
RAMJI
|
3301016WL005499
|
RAMJI
|
00354
|
PUNB0266800
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295027
|
|
RAMJI JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22887
|
22887
|
|
|
|
|
|
|
|
|
142
|
LORMI
|
CH-01-016-061-002/283
()
|
3301016000NRG25220420240282067
|
22/04/2024
|
NARESH KUMAR SONWANI
|
3301016WL005605
|
NARESH KUMAR SONWANI
|
00354
|
PUNB0518110
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295106
|
|
NARESH KUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
143
|
LORMI
|
CH-01-016-004-001/1
()
|
3301016000NRG25220420240277916
|
22/04/2024
|
jaleshwar
|
3301016WL005505
|
jaleshwar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295094
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
LORMI
|
CH-01-016-004-001/47
()
|
3301016000NRG25220420240277917
|
22/04/2024
|
Teklal Bhaskar
|
3301016WL005505
|
Teklal Bhaskar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295100
|
|
MR TEKLAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LORMI
|
CH-01-016-004-002/241
()
|
3301016000NRG25220420240277567
|
22/04/2024
|
ritu
|
3301016WL005488
|
ritu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295091
|
|
MRS RITU SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
LORMI
|
CH-01-016-004-002/308-A
()
|
3301016000NRG25220420240277570
|
22/04/2024
|
Panchram
|
3301016WL005488
|
Panchram
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295017
|
|
Mr. PANCH RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
147
|
LORMI
|
CH-01-016-004-003/190-C
()
|
3301016000NRG25220420240277922
|
22/04/2024
|
Hemant
|
3301016WL005505
|
Hemant
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295092
|
|
MR HEMANT SINGH PARSTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LORMI
|
CH-01-016-011-003/474
()
|
3301016000NRG25220420240277454
|
22/04/2024
|
Revati
|
3301016WL005482
|
Revati
|
00415
|
SBIN0003259
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295086
|
|
REVTI BAI SAHU W/O-RAMESHWAR
|
BANK OF INDIA(508505)
|
|
149
|
LORMI
|
CH-01-016-011-003/64
()
|
3301016000NRG25220420240277455
|
22/04/2024
|
Rameshwar
|
3301016WL005482
|
Rameshwar
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295087
|
|
RAMESHWAR SAHU S/O-BHARAT SAHU
|
BANK OF INDIA(508505)
|
|
150
|
LORMI
|
CH-01-016-013-001/304
()
|
3301016000NRG25220420240277768
|
22/04/2024
|
Santoshi kaivart
|
3301016WL005502
|
Santoshi kaivart
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295013
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
LORMI
|
CH-01-016-013-001/578
()
|
3301016000NRG25220420240277769
|
22/04/2024
|
Munni bai sahu
|
3301016WL005502
|
Munni bai sahu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295104
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
LORMI
|
CH-01-016-019-001/93
()
|
3301016000NRG25220420240277671
|
22/04/2024
|
Pratap Singh Lodhi
|
3301016WL005495
|
Pratap Singh Lodhi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295058
|
|
MR PRATAP SINGH UMED SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LORMI
|
CH-01-016-021-001/211
()
|
3301016000NRG25220420240279869
|
22/04/2024
|
sarswti
|
3301016WL005546
|
sarswti
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295219
|
|
MISS SARASVATI BAI PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
LORMI
|
CH-01-016-022-001/100
()
|
3301016000NRG25220420240277701
|
22/04/2024
|
bala
|
3301016WL005499
|
bala
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295019
|
|
BALLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LORMI
|
CH-01-016-022-001/100
()
|
3301016000NRG25220420240277700
|
22/04/2024
|
nirmala
|
3301016WL005499
|
nirmala
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295020
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LORMI
|
CH-01-016-022-001/15-A
()
|
3301016000NRG25220420240277702
|
22/04/2024
|
Padmraj
|
3301016WL005499
|
Padmraj
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295021
|
|
MR PADAMA SINGH SIRSO
|
STATE BANK OF INDIA(508548)
|
|
157
|
LORMI
|
CH-01-016-022-001/178
()
|
3301016000NRG25220420240277703
|
22/04/2024
|
Basant
|
3301016WL005499
|
Basant
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295010
|
|
BASANT DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LORMI
|
CH-01-016-028-001/118
()
|
3301016000NRG25220420240279845
|
22/04/2024
|
madanlal
|
3301016WL005542
|
madanlal
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295215
|
|
MR MADAN LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
159
|
LORMI
|
CH-01-016-028-001/129-A
()
|
3301016000NRG25220420240279854
|
22/04/2024
|
aajuram
|
3301016WL005543
|
aajuram
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295069
|
|
MR AJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
LORMI
|
CH-01-016-028-001/268
()
|
3301016000NRG25220420240279847
|
22/04/2024
|
JADU
|
3301016WL005542
|
JADU
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295084
|
|
SHRI JADDU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
LORMI
|
CH-01-016-028-001/293
()
|
3301016000NRG25220420240279850
|
22/04/2024
|
sunita
|
3301016WL005542
|
sunita
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295210
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
LORMI
|
CH-01-016-028-001/293
()
|
3301016000NRG25220420240279849
|
22/04/2024
|
TUGAN
|
3301016WL005542
|
TUGAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295209
|
|
MR TUNGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
LORMI
|
CH-01-016-028-001/390
()
|
3301016000NRG25220420240279852
|
22/04/2024
|
yugal
|
3301016WL005542
|
yugal
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295067
|
|
MR YUGAL LAL KEVAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
LORMI
|
CH-01-016-028-002/168
()
|
3301016000NRG25220420240279855
|
22/04/2024
|
SHASHI
|
3301016WL005543
|
SHASHI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295214
|
|
MRS SHASHI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
LORMI
|
CH-01-016-028-002/25-A
()
|
3301016000NRG25220420240279856
|
22/04/2024
|
Parmanand
|
3301016WL005543
|
Parmanand
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295085
|
|
SHRI PARMANAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
LORMI
|
CH-01-016-033-001/240
()
|
3301016000NRG25220420240282069
|
22/04/2024
|
ganesiya
|
3301016WL005606
|
ganesiya
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295063
|
|
GANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LORMI
|
CH-01-016-033-001/305
()
|
3301016000NRG25220420240282070
|
22/04/2024
|
MOHAN
|
3301016WL005606
|
MOHAN
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295064
|
|
NOHAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LORMI
|
CH-01-016-033-001/605
()
|
3301016000NRG25220420240282071
|
22/04/2024
|
Piliya bai
|
3301016WL005606
|
Piliya bai
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295016
|
|
MRS PILIYA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
LORMI
|
CH-01-016-040-002/70
()
|
3301016000NRG25220420240290017
|
22/04/2024
|
triveni
|
3301016WL005729
|
triveni
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295072
|
|
MRS TRIVENI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
LORMI
|
CH-01-016-045-001/424
()
|
3301016000NRG25220420240279945
|
22/04/2024
|
Aakash kumar
|
3301016WL005547
|
Aakash kumar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295103
|
|
AAKASH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LORMI
|
CH-01-016-048-008/306-A
()
|
3301016000NRG25220420240277707
|
22/04/2024
|
Kamini
|
3301016WL005499
|
Kamini
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295012
|
|
MRS KAMINI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
LORMI
|
CH-01-016-050-001/396
()
|
3301016000NRG25220420240277561
|
22/04/2024
|
Rudla bai sahu
|
3301016WL005487
|
Rudla bai sahu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295015
|
|
Mrs. RUDALA BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
LORMI
|
CH-01-016-050-001/400
()
|
3301016000NRG25220420240277563
|
22/04/2024
|
eswar gangade
|
3301016WL005487
|
eswar gangade
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295233
|
|
MR ISHWAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LORMI
|
CH-01-016-052-001/110
()
|
3301016000NRG25220420240279787
|
22/04/2024
|
Jhulbai
|
3301016WL005541
|
Jhulbai
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295208
|
|
MR JHULBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
175
|
LORMI
|
CH-01-016-052-001/110
()
|
3301016000NRG25220420240279788
|
22/04/2024
|
manmohan
|
3301016WL005541
|
manmohan
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295213
|
|
MR MANMOHAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
176
|
LORMI
|
CH-01-016-052-001/110
()
|
3301016000NRG25220420240279789
|
22/04/2024
|
sevti
|
3301016WL005541
|
sevti
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295078
|
|
MRS SEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LORMI
|
CH-01-016-052-001/135
()
|
3301016000NRG25220420240279778
|
22/04/2024
|
jethuram
|
3301016WL005540
|
jethuram
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295218
|
|
MR JETHURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LORMI
|
CH-01-016-052-001/135
()
|
3301016000NRG25220420240279779
|
22/04/2024
|
milaotin
|
3301016WL005540
|
milaotin
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295077
|
|
MRS MINLAUTIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LORMI
|
CH-01-016-052-001/144
()
|
3301016000NRG25220420240279780
|
22/04/2024
|
minachhi
|
3301016WL005540
|
minachhi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295090
|
|
MRS MINAKSHI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LORMI
|
CH-01-016-052-001/150
()
|
3301016000NRG25220420240279790
|
22/04/2024
|
aghaniya
|
3301016WL005541
|
aghaniya
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295076
|
|
MRS AGHNIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LORMI
|
CH-01-016-052-001/151
()
|
3301016000NRG25220420240279791
|
22/04/2024
|
Mohan Kumar
|
3301016WL005541
|
Mohan Kumar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295074
|
|
Mr. MOHAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
LORMI
|
CH-01-016-052-001/151
()
|
3301016000NRG25220420240279792
|
22/04/2024
|
Soni
|
3301016WL005541
|
Soni
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295073
|
|
MRS SONI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
183
|
LORMI
|
CH-01-016-052-001/200
()
|
3301016000NRG25220420240279794
|
22/04/2024
|
mati bai
|
3301016WL005541
|
mati bai
|
00415
|
SBIN0003259
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374295075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
LORMI
|
CH-01-016-052-001/200
()
|
3301016000NRG25220420240279793
|
22/04/2024
|
rj kumar
|
3301016WL005541
|
rj kumar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295061
|
|
MR RAJKUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
185
|
LORMI
|
CH-01-016-052-001/573
()
|
3301016000NRG25220420240279782
|
22/04/2024
|
Durpati
|
3301016WL005540
|
Durpati
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295079
|
|
MRS DROPATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LORMI
|
CH-01-016-052-001/573
()
|
3301016000NRG25220420240279781
|
22/04/2024
|
mansukha
|
3301016WL005540
|
mansukha
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295101
|
|
MR MANSUKHARAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
LORMI
|
CH-01-016-052-001/757
()
|
3301016000NRG25220420240280660
|
22/04/2024
|
sarojani
|
3301016WL005574
|
sarojani
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295098
|
|
MRS SAROJANI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LORMI
|
CH-01-016-052-001/831
()
|
3301016000NRG25220420240279783
|
22/04/2024
|
Pardeshi ram baiga
|
3301016WL005540
|
Pardeshi ram baiga
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295235
|
|
MR PARDESHI RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LORMI
|
CH-01-016-052-001/831
()
|
3301016000NRG25220420240279784
|
22/04/2024
|
Punni bai baiga
|
3301016WL005540
|
Punni bai baiga
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295057
|
|
MRS PUNNI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LORMI
|
CH-01-016-052-001/844
()
|
3301016000NRG25220420240279786
|
22/04/2024
|
Bundkunwar
|
3301016WL005540
|
Bundkunwar
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295009
|
|
BUNDKUNWAR BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LORMI
|
CH-01-016-061-001/92
()
|
3301016000NRG25220420240282048
|
22/04/2024
|
BEDRAM
|
3301016WL005602
|
BEDRAM
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295022
|
|
BEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LORMI
|
CH-01-016-061-002/283
()
|
3301016000NRG25220420240282066
|
22/04/2024
|
shashi
|
3301016WL005605
|
shashi
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295070
|
|
MRS SHASHI BAI SONDARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LORMI
|
CH-01-016-068-001/107
()
|
3301016000NRG25220420240280171
|
22/04/2024
|
JONHU
|
3301016WL005552
|
JONHU
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374295212
|
|
MR JONHURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LORMI
|
CH-01-016-068-001/118
()
|
3301016000NRG25220420240279978
|
22/04/2024
|
Bodarhin
|
3301016WL005551
|
Bodarhin
|
00415
|
SBIN0003259
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3374295097
|
|
MRS BODARHIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LORMI
|
CH-01-016-068-001/120
()
|
3301016000NRG25220420240279970
|
22/04/2024
|
Dashrath Ram Maravi
|
3301016WL005550
|
Dashrath Ram Maravi
|
00415
|
SBIN0003259
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295071
|
|
MR DASHARATHRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LORMI
|
CH-01-016-068-001/317
()
|
3301016000NRG25220420240280175
|
22/04/2024
|
Samaroo
|
3301016WL005552
|
Samaroo
|
00415
|
SBIN0003259
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374295102
|
|
MR SAMARU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LORMI
|
CH-01-016-068-001/49
()
|
3301016000NRG25220420240279975
|
22/04/2024
|
NAINKUWAR
|
3301016WL005550
|
NAINKUWAR
|
00415
|
SBIN0003259
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295062
|
|
MISS NAINKUNVAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
LORMI
|
CH-01-016-068-001/83
()
|
3301016000NRG25220420240279983
|
22/04/2024
|
PUSHAU
|
3301016WL005551
|
PUSHAU
|
00415
|
SBIN0003259
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374295099
|
|
MR PUSAU RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
LORMI
|
CH-01-016-068-002/308
()
|
3301016000NRG25220420240279977
|
22/04/2024
|
saraswati
|
3301016WL005550
|
saraswati
|
00415
|
SBIN0003259
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295217
|
|
MRS SARASWATI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
200
|
LORMI
|
CH-01-016-092-001/372
()
|
3301016000NRG25220420240277583
|
22/04/2024
|
Shrimati
|
3301016WL005490
|
Shrimati
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295080
|
|
Mrs. SHRI MATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
LORMI
|
CH-01-016-092-001/372
()
|
3301016000NRG25220420240277582
|
22/04/2024
|
Sudvu
|
3301016WL005490
|
Sudvu
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295082
|
|
Mr. SUDDHU MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
LORMI
|
CH-01-016-092-002/3
()
|
3301016000NRG25220420240277575
|
22/04/2024
|
tara bai
|
3301016WL005489
|
tara bai
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295211
|
|
MRS TARA BAI PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
LORMI
|
CH-01-016-092-002/3
()
|
3301016000NRG25220420240277576
|
22/04/2024
|
TULSI
|
3301016WL005489
|
TULSI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295083
|
|
MR TULSI PRASAD KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
LORMI
|
CH-01-016-092-003/312
()
|
3301016000NRG25220420240277588
|
22/04/2024
|
GANGOTRI
|
3301016WL005490
|
GANGOTRI
|
00415
|
SBIN0003259
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374295008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
LORMI
|
CH-01-016-092-003/312
()
|
3301016000NRG25220420240277587
|
22/04/2024
|
Sakul
|
3301016WL005490
|
Sakul
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295007
|
|
SAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LORMI
|
CH-01-016-097-001/29
()
|
3301016000NRG25220420240277643
|
22/04/2024
|
ramlal
|
3301016WL005493
|
ramlal
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295089
|
|
MR RAMLAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LORMI
|
CH-01-016-097-001/363
()
|
3301016000NRG25220420240277648
|
22/04/2024
|
Nakul Ram
|
3301016WL005493
|
Nakul Ram
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295014
|
|
NAKULRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
LORMI
|
CH-01-016-097-001/380
()
|
3301016000NRG25220420240277650
|
22/04/2024
|
Dropati
|
3301016WL005493
|
Dropati
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295095
|
|
MISS DURPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
LORMI
|
CH-01-016-097-001/380
()
|
3301016000NRG25220420240277649
|
22/04/2024
|
Narumal
|
3301016WL005493
|
Narumal
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295096
|
|
MR NARUMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
LORMI
|
CH-01-016-097-001/393
()
|
3301016000NRG25220420240277651
|
22/04/2024
|
Arjun
|
3301016WL005493
|
Arjun
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295105
|
|
ARJUN PRASAD KASYAP S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LORMI
|
CH-01-016-097-001/84
()
|
3301016000NRG25220420240277654
|
22/04/2024
|
PANCHIBAI
|
3301016WL005493
|
PANCHIBAI
|
00415
|
SBIN0003259
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374295234
|
|
PANCHIBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LORMI
|
CH-01-016-097-001/85
()
|
3301016000NRG25220420240277655
|
22/04/2024
|
bhakala
|
3301016WL005493
|
bhakala
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295018
|
|
BHAKLARAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
LORMI
|
CH-01-016-101-001/41-A
()
|
3301016000NRG25220420240282054
|
22/04/2024
|
Rajeshwari
|
3301016WL005603
|
Rajeshwari
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295011
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LORMI
|
CH-01-016-101-002/161-A
()
|
3301016000NRG25220420240282058
|
22/04/2024
|
Hitesh Kumar
|
3301016WL005603
|
Hitesh Kumar
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295207
|
|
MR HITESH KUMAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LORMI
|
CH-01-016-101-002/161-A
()
|
3301016000NRG25220420240282057
|
22/04/2024
|
TILAK KANT
|
3301016WL005603
|
TILAK KANT
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295065
|
|
MASTER TILAK KANT TONDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25220420240282063
|
22/04/2024
|
Purnima
|
3301016WL005603
|
Purnima
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295088
|
|
MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
LORMI
|
CH-01-016-101-002/74
()
|
3301016000NRG25220420240282062
|
22/04/2024
|
Rishi kumar
|
3301016WL005603
|
Rishi kumar
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295216
|
|
Mr. Rishi Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
LORMI
|
CH-01-016-103-002/147
()
|
3301016000NRG25220420240277674
|
22/04/2024
|
gopal
|
3301016WL005496
|
gopal
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295220
|
|
Mr. GOPAL SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
LORMI
|
CH-01-016-103-002/259
()
|
3301016000NRG25220420240277677
|
22/04/2024
|
dropati
|
3301016WL005496
|
dropati
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295060
|
|
MRS DURPATI BAI PRANDRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
LORMI
|
CH-01-016-103-002/419
()
|
3301016000NRG25220420240277678
|
22/04/2024
|
Rajaram Kolam
|
3301016WL005496
|
Rajaram Kolam
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295205
|
|
RAJARAM KOLAM S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
LORMI
|
CH-01-016-103-002/420
()
|
3301016000NRG25220420240280228
|
22/04/2024
|
anjani
|
3301016WL005555
|
anjani
|
00415
|
SBIN0003259
|
1547
|
1547
|
Processed
|
29/04/2024
|
|
3374295221
|
|
MRS ANJANI POTTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LORMI
|
CH-01-016-103-002/420
()
|
3301016000NRG25220420240277679
|
22/04/2024
|
satish
|
3301016WL005496
|
satish
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295023
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
223
|
LORMI
|
CH-01-016-103-002/479
()
|
3301016000NRG25220420240277693
|
22/04/2024
|
faguram
|
3301016WL005498
|
faguram
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295232
|
|
MR FAGURAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
224
|
LORMI
|
CH-01-016-103-002/479
()
|
3301016000NRG25220420240277694
|
22/04/2024
|
janki
|
3301016WL005498
|
janki
|
00415
|
SBIN0003259
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374295081
|
|
MRS JANKI MARKO
|
STATE BANK OF INDIA(508548)
|
|
225
|
LORMI
|
CH-01-016-108-001/307
()
|
3301016000NRG25220420240277712
|
22/04/2024
|
Jagdish
|
3301016WL005500
|
Jagdish
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295059
|
|
MR JAGDISH PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
LORMI
|
CH-01-016-108-001/307
()
|
3301016000NRG25220420240277713
|
22/04/2024
|
Mamta
|
3301016WL005500
|
Mamta
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295093
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
LORMI
|
CH-01-016-125-001/375
()
|
3301016000NRG25220420240277711
|
22/04/2024
|
SHRIKANT
|
3301016WL005499
|
SHRIKANT
|
00415
|
SBIN0003259
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374295206
|
|
SHRI KANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120035
|
120035
|
|
|
|
|
|
|
|
|
228
|
LORMI
|
CH-01-016-028-001/268
()
|
3301016000NRG25220420240279848
|
22/04/2024
|
Ganeshiya
|
3301016WL005542
|
Ganeshiya
|
00415
|
SBIN0010833
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295066
|
|
MRS GANESIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
LORMI
|
CH-01-016-028-001/390
()
|
3301016000NRG25220420240279851
|
22/04/2024
|
suman
|
3301016WL005542
|
suman
|
00415
|
SBIN0010833
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295068
|
|
MRS SUMANLAT KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
230
|
LORMI
|
CH-01-016-018-001/359
()
|
3301016000NRG25220420240279969
|
22/04/2024
|
Sudha
|
3301016WL005549
|
Sudha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374295006
|
|
MISS SUDHA NANDLAL TALWARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LORMI
|
CH-01-016-045-001/934-A
()
|
3301016000NRG25220420240279956
|
22/04/2024
|
Johit kumar
|
3301016WL005547
|
Johit kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374295005
|
|
JOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323464
|
323464
|
|
|
|
|
|
|
|