|
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-01-016-100-003/8
()
|
3301016000NRG23210320232364299
|
21/03/2023
|
Rambhajan
|
3301016WL066596
|
Rambhajan
|
00045
|
BARB0VJMELI
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299545
|
|
RAMBHAJAN LONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LORMI
|
CH-01-016-100-003/8
()
|
3301016000NRG23210320232362847
|
21/03/2023
|
Rambhajan
|
3301016WL066577
|
Rambhajan
|
00045
|
BARB0VJMELI
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299546
|
|
RAMBHAJAN LONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
LORMI
|
CH-01-016-057-001/104
()
|
3301016000NRG23210320232373179
|
21/03/2023
|
MALESH
|
3301016WL066776
|
MALESH
|
00048
|
BKID0009430
|
204
|
204
|
Processed
|
24/03/2023
|
|
0068299548
|
|
MALESH RAM SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LORMI
|
CH-01-016-057-001/238
()
|
3301016000NRG23210320232373189
|
21/03/2023
|
duklhin
|
3301016WL066776
|
duklhin
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299549
|
|
DUKALHIN PATEL
|
BANK OF INDIA(508505)
|
|
5
|
LORMI
|
CH-01-016-057-001/28-A
()
|
3301016000NRG23210320232373192
|
21/03/2023
|
Rajju
|
3301016WL066776
|
Rajju
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299547
|
|
RAJJU JAISWAL
|
BANK OF INDIA(508505)
|
|
6
|
LORMI
|
CH-01-016-057-001/359
()
|
3301016000NRG23210320232373196
|
21/03/2023
|
BHARAT
|
3301016WL066776
|
BHARAT
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299552
|
|
MR BHARAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LORMI
|
CH-01-016-057-001/359
()
|
3301016000NRG23210320232373197
|
21/03/2023
|
nirmla
|
3301016WL066776
|
nirmla
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299551
|
|
MISS PARMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LORMI
|
CH-01-016-057-001/460-A
()
|
3301016000NRG23210320232373200
|
21/03/2023
|
SADHANA
|
3301016WL066776
|
SADHANA
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299550
|
|
SADHANA DEVI PATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
LORMI
|
CH-01-016-014-001/100
()
|
3301016000NRG23210320232362853
|
21/03/2023
|
NARAYAN
|
3301016WL066578
|
NARAYAN
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299383
|
|
Mr. NARAYANSINGH DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LORMI
|
CH-01-016-014-001/106
()
|
3301016000NRG23210320232362855
|
21/03/2023
|
PINKI
|
3301016WL066578
|
PINKI
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299586
|
|
Mrs. PINKI BAI PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LORMI
|
CH-01-016-014-001/106
()
|
3301016000NRG23210320232362854
|
21/03/2023
|
Rajendra
|
3301016WL066578
|
Rajendra
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299575
|
|
Mr. GAJENDRA PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LORMI
|
CH-01-016-014-001/111
()
|
3301016000NRG23210320232362860
|
21/03/2023
|
HEMTI
|
3301016WL066578
|
HEMTI
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299591
|
|
Mrs. RAMKALI PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LORMI
|
CH-01-016-014-001/111
()
|
3301016000NRG23210320232362859
|
21/03/2023
|
rambhavan
|
3301016WL066578
|
rambhavan
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299579
|
|
Mr. RAMBHAVAN PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LORMI
|
CH-01-016-014-001/116
()
|
3301016000NRG23210320232362864
|
21/03/2023
|
Bhagwati
|
3301016WL066578
|
Bhagwati
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299589
|
|
Mrs. BHAGVATI BAI VANSHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LORMI
|
CH-01-016-014-001/116
()
|
3301016000NRG23210320232362865
|
21/03/2023
|
UMA
|
3301016WL066578
|
UMA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299578
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LORMI
|
CH-01-016-014-001/118
()
|
3301016000NRG23210320232362872
|
21/03/2023
|
jaleshwari
|
3301016WL066578
|
jaleshwari
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299420
|
|
Mrs. JALESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LORMI
|
CH-01-016-014-001/118
()
|
3301016000NRG23210320232362873
|
21/03/2023
|
PURNIMA
|
3301016WL066578
|
PURNIMA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299609
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LORMI
|
CH-01-016-014-001/119
()
|
3301016000NRG23210320232362874
|
21/03/2023
|
GAJENDRA
|
3301016WL066578
|
GAJENDRA
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299521
|
|
MR GAJENDRA RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
LORMI
|
CH-01-016-014-001/119
()
|
3301016000NRG23210320232362875
|
21/03/2023
|
RAJESHWARI
|
3301016WL066578
|
RAJESHWARI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299602
|
|
Mrs. RAJKUMARI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-014-001/126
()
|
3301016000NRG23210320232362878
|
21/03/2023
|
MELU
|
3301016WL066578
|
MELU
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299615
|
|
SHRI MELU RAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LORMI
|
CH-01-016-014-001/128
()
|
3301016000NRG23210320232362879
|
21/03/2023
|
Balram
|
3301016WL066578
|
Balram
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299559
|
|
Mr. BALRAM S/O DHIRPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LORMI
|
CH-01-016-014-001/133
()
|
3301016000NRG23210320232362895
|
21/03/2023
|
swarath
|
3301016WL066578
|
swarath
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299555
|
|
Mr. SWARATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LORMI
|
CH-01-016-014-001/135
()
|
3301016000NRG23210320232362898
|
21/03/2023
|
GODIYA
|
3301016WL066578
|
GODIYA
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299489
|
|
GONDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LORMI
|
CH-01-016-014-001/145
()
|
3301016000NRG23210320232362904
|
21/03/2023
|
JAGORAM
|
3301016WL066578
|
JAGORAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299554
|
|
Mr. JOGIRAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LORMI
|
CH-01-016-014-001/145
()
|
3301016000NRG23210320232362905
|
21/03/2023
|
SATRUPA
|
3301016WL066578
|
SATRUPA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299421
|
|
Mrs. SATRUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LORMI
|
CH-01-016-014-001/146
()
|
3301016000NRG23210320232362909
|
21/03/2023
|
PARMILA
|
3301016WL066578
|
PARMILA
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299584
|
|
Mrs. PARMILA DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LORMI
|
CH-01-016-014-001/146
()
|
3301016000NRG23210320232362908
|
21/03/2023
|
UMEND
|
3301016WL066578
|
UMEND
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299572
|
|
Mr. UMED SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LORMI
|
CH-01-016-014-001/152
()
|
3301016000NRG23210320232362912
|
21/03/2023
|
ANIL
|
3301016WL066578
|
ANIL
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299388
|
|
Mr. ANILKUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LORMI
|
CH-01-016-014-001/152
()
|
3301016000NRG23210320232362911
|
21/03/2023
|
RAMAUTIN
|
3301016WL066578
|
RAMAUTIN
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299587
|
|
Mrs. RAMAUTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LORMI
|
CH-01-016-014-001/152
()
|
3301016000NRG23210320232362910
|
21/03/2023
|
TIHAR SINGH
|
3301016WL066578
|
TIHAR SINGH
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299576
|
|
Mr. TIHAR SINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LORMI
|
CH-01-016-014-001/153
()
|
3301016000NRG23210320232362919
|
21/03/2023
|
SHYAMJI
|
3301016WL066578
|
SHYAMJI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299562
|
|
Mr. SHYAMJI PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LORMI
|
CH-01-016-014-001/156
()
|
3301016000NRG23210320232362920
|
21/03/2023
|
PUSHPA
|
3301016WL066578
|
PUSHPA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299594
|
|
Mrs. PUSHPA BAI PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LORMI
|
CH-01-016-014-001/160
()
|
3301016000NRG23210320232362921
|
21/03/2023
|
PUSAU
|
3301016WL066578
|
PUSAU
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299610
|
|
Mr. PUSAU RAM MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LORMI
|
CH-01-016-014-001/160
()
|
3301016000NRG23210320232362922
|
21/03/2023
|
SAHODRA
|
3301016WL066578
|
SAHODRA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299603
|
|
Mrs. SAHODRA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LORMI
|
CH-01-016-014-001/161
()
|
3301016000NRG23210320232362927
|
21/03/2023
|
BUNDKUWAR
|
3301016WL066578
|
BUNDKUWAR
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299487
|
|
BUND KUVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LORMI
|
CH-01-016-014-001/161
()
|
3301016000NRG23210320232362928
|
21/03/2023
|
JITENDRA
|
3301016WL066578
|
JITENDRA
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299387
|
|
Mr. JITENDRA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LORMI
|
CH-01-016-014-001/166
()
|
3301016000NRG23210320232362933
|
21/03/2023
|
MUNNA
|
3301016WL066578
|
MUNNA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299389
|
|
SHRI MUNNA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LORMI
|
CH-01-016-014-001/166
()
|
3301016000NRG23210320232362934
|
21/03/2023
|
SHIVKUMARI
|
3301016WL066578
|
SHIVKUMARI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299601
|
|
MS PUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LORMI
|
CH-01-016-014-001/168
()
|
3301016000NRG23210320232362936
|
21/03/2023
|
JANKI
|
3301016WL066578
|
JANKI
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299490
|
|
JANKI BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LORMI
|
CH-01-016-014-001/168
()
|
3301016000NRG23210320232362937
|
21/03/2023
|
LALIT
|
3301016WL066578
|
LALIT
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299520
|
|
MR LALIT KUMAR DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LORMI
|
CH-01-016-014-001/168
()
|
3301016000NRG23210320232362938
|
21/03/2023
|
rajeshwari
|
3301016WL066578
|
rajeshwari
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299528
|
|
MRS ROSHVRI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LORMI
|
CH-01-016-014-001/171
()
|
3301016000NRG23210320232362945
|
21/03/2023
|
DAYAMTI
|
3301016WL066578
|
DAYAMTI
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299524
|
|
Mrs. DAYAMATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LORMI
|
CH-01-016-014-001/171
()
|
3301016000NRG23210320232362944
|
21/03/2023
|
SUNNY
|
3301016WL066578
|
SUNNY
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299564
|
|
Mr. SANI KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LORMI
|
CH-01-016-014-001/181
()
|
3301016000NRG23210320232362950
|
21/03/2023
|
RAJESH
|
3301016WL066578
|
RAJESH
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299607
|
|
MR RAJESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LORMI
|
CH-01-016-014-001/183
()
|
3301016000NRG23210320232362952
|
21/03/2023
|
PUNARAM
|
3301016WL066578
|
PUNARAM
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299561
|
|
Mr. PUNADAS DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LORMI
|
CH-01-016-014-001/188
()
|
3301016000NRG23210320232362957
|
21/03/2023
|
ANJORA
|
3301016WL066578
|
ANJORA
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299581
|
|
Mrs. ANJOR BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LORMI
|
CH-01-016-014-001/189
()
|
3301016000NRG23210320232362958
|
21/03/2023
|
RAKESH
|
3301016WL066578
|
RAKESH
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299614
|
|
Mr. RAKESH RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LORMI
|
CH-01-016-014-001/191
()
|
3301016000NRG23210320232362961
|
21/03/2023
|
Ramji
|
3301016WL066578
|
Ramji
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299560
|
|
Mr. RAMJI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LORMI
|
CH-01-016-014-001/201
()
|
3301016000NRG23210320232362965
|
21/03/2023
|
CHITREKHA
|
3301016WL066578
|
CHITREKHA
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299541
|
|
Mrs. CHITREKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LORMI
|
CH-01-016-014-001/201
()
|
3301016000NRG23210320232362964
|
21/03/2023
|
DHARMENDRA
|
3301016WL066578
|
DHARMENDRA
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299611
|
|
DHARMENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
51
|
LORMI
|
CH-01-016-014-001/202
()
|
3301016000NRG23210320232362969
|
21/03/2023
|
LILABAI
|
3301016WL066578
|
LILABAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299523
|
|
MRS LILABAI PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LORMI
|
CH-01-016-014-001/208
()
|
3301016000NRG23210320232362973
|
21/03/2023
|
ANUSUIYA
|
3301016WL066578
|
ANUSUIYA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299600
|
|
Mrs. ANUSUIYA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LORMI
|
CH-01-016-014-001/208
()
|
3301016000NRG23210320232362972
|
21/03/2023
|
NEHARU
|
3301016WL066578
|
NEHARU
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299613
|
|
Mr. NEHRU LAL PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LORMI
|
CH-01-016-014-001/211
()
|
3301016000NRG23210320232362979
|
21/03/2023
|
SANTRAM
|
3301016WL066578
|
SANTRAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299537
|
|
Mr. SANTRAM PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LORMI
|
CH-01-016-014-001/216
()
|
3301016000NRG23210320232362982
|
21/03/2023
|
RAMTILA
|
3301016WL066578
|
RAMTILA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299597
|
|
Mrs. RAMTILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LORMI
|
CH-01-016-014-001/216
()
|
3301016000NRG23210320232362981
|
21/03/2023
|
ROHIT
|
3301016WL066578
|
ROHIT
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299616
|
|
Mr. ROHET RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LORMI
|
CH-01-016-014-001/219
()
|
3301016000NRG23210320232362987
|
21/03/2023
|
MANIRAM
|
3301016WL066578
|
MANIRAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299425
|
|
Mr. MANIRAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LORMI
|
CH-01-016-014-001/219
()
|
3301016000NRG23210320232362988
|
21/03/2023
|
Pramila
|
3301016WL066578
|
Pramila
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299527
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LORMI
|
CH-01-016-014-001/220
()
|
3301016000NRG23210320232362992
|
21/03/2023
|
INDRANI
|
3301016WL066578
|
INDRANI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299426
|
|
Mrs. INDRANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LORMI
|
CH-01-016-014-001/220
()
|
3301016000NRG23210320232362991
|
21/03/2023
|
SHYAM SUNDER
|
3301016WL066578
|
SHYAM SUNDER
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299558
|
|
Mr. SHYAMSUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LORMI
|
CH-01-016-014-001/223
()
|
3301016000NRG23210320232362998
|
21/03/2023
|
NANKI
|
3301016WL066578
|
NANKI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299522
|
|
Mrs. NANKI BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LORMI
|
CH-01-016-014-001/223
()
|
3301016000NRG23210320232362997
|
21/03/2023
|
PRAHLAD
|
3301016WL066578
|
PRAHLAD
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299565
|
|
Mr. PRAHLAD DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LORMI
|
CH-01-016-014-001/223
()
|
3301016000NRG23210320232363000
|
21/03/2023
|
SWARATH
|
3301016WL066578
|
SWARATH
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299542
|
|
Swarath Lal Dhurve
|
BANK OF BARODA(606985)
|
|
64
|
LORMI
|
CH-01-016-014-001/228
()
|
3301016000NRG23210320232363003
|
21/03/2023
|
HAGRU
|
3301016WL066578
|
HAGRU
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299570
|
|
Mr. HAGRU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LORMI
|
CH-01-016-014-001/228
()
|
3301016000NRG23210320232363004
|
21/03/2023
|
shyamkuwar
|
3301016WL066578
|
shyamkuwar
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299582
|
|
Mrs. SHYAM KUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LORMI
|
CH-01-016-014-001/237
()
|
3301016000NRG23210320232363013
|
21/03/2023
|
YASHODA BAI
|
3301016WL066578
|
YASHODA BAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299595
|
|
Mrs. YASODA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LORMI
|
CH-01-016-014-001/239
()
|
3301016000NRG23210320232363015
|
21/03/2023
|
chain bai
|
3301016WL066578
|
chain bai
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299529
|
|
Mrs. CHAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LORMI
|
CH-01-016-014-001/249
()
|
3301016000NRG23210320232363021
|
21/03/2023
|
Fuleshwari
|
3301016WL066578
|
Fuleshwari
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299488
|
|
FOOLESHWARI DHRURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LORMI
|
CH-01-016-014-001/251
()
|
3301016000NRG23210320232363022
|
21/03/2023
|
Dukhilal
|
3301016WL066578
|
Dukhilal
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299574
|
|
Mr. DUKHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LORMI
|
CH-01-016-014-001/251
()
|
3301016000NRG23210320232363023
|
21/03/2023
|
NIRMALA
|
3301016WL066578
|
NIRMALA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299585
|
|
Mrs. NIRMAL BAI BASOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LORMI
|
CH-01-016-014-001/252
()
|
3301016000NRG23210320232363030
|
21/03/2023
|
KAILASHBAI
|
3301016WL066578
|
KAILASHBAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299598
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LORMI
|
CH-01-016-014-001/255
()
|
3301016000NRG23210320232363035
|
21/03/2023
|
DURPATI
|
3301016WL066578
|
DURPATI
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299590
|
|
Mrs. DROPATI BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LORMI
|
CH-01-016-014-001/263
()
|
3301016000NRG23210320232363041
|
21/03/2023
|
BALRAM
|
3301016WL066578
|
BALRAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299567
|
|
Mr. BALRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LORMI
|
CH-01-016-014-001/266-A
()
|
3301016000NRG23210320232363042
|
21/03/2023
|
Devkumar
|
3301016WL066578
|
Devkumar
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299556
|
|
MR DEKUMAR PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
LORMI
|
CH-01-016-014-001/266-A
()
|
3301016000NRG23210320232363043
|
21/03/2023
|
Mankumari
|
3301016WL066578
|
Mankumari
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299533
|
|
Mrs. BHANKUNVAR PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LORMI
|
CH-01-016-014-001/276
()
|
3301016000NRG23210320232363053
|
21/03/2023
|
BALKUMARI
|
3301016WL066578
|
BALKUMARI
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299593
|
|
Mrs. BALKUMARI DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LORMI
|
CH-01-016-014-001/276
()
|
3301016000NRG23210320232363055
|
21/03/2023
|
CHANDRIKA
|
3301016WL066578
|
CHANDRIKA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299592
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
LORMI
|
CH-01-016-014-001/276
()
|
3301016000NRG23210320232363054
|
21/03/2023
|
DHANUP
|
3301016WL066578
|
DHANUP
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299568
|
|
SHRI DHANUK LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LORMI
|
CH-01-016-014-001/29
()
|
3301016000NRG23210320232363064
|
21/03/2023
|
PUSHPA
|
3301016WL066578
|
PUSHPA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299604
|
|
Mrs. PUSPA BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LORMI
|
CH-01-016-014-001/29
()
|
3301016000NRG23210320232363063
|
21/03/2023
|
Tilbai
|
3301016WL066578
|
Tilbai
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299553
|
|
Mrs. TILBAI DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LORMI
|
CH-01-016-014-001/290-A
()
|
3301016000NRG23210320232363067
|
21/03/2023
|
Ghanshyam
|
3301016WL066578
|
Ghanshyam
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299612
|
|
Mr. GHANSYAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LORMI
|
CH-01-016-014-001/290-A
()
|
3301016000NRG23210320232363068
|
21/03/2023
|
shyam Bai
|
3301016WL066578
|
shyam Bai
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299599
|
|
SYAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LORMI
|
CH-01-016-014-001/291
()
|
3301016000NRG23210320232363073
|
21/03/2023
|
SUSHILA
|
3301016WL066578
|
SUSHILA
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299423
|
|
Mrs. SUSHILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
LORMI
|
CH-01-016-014-001/292
()
|
3301016000NRG23210320232363076
|
21/03/2023
|
parwati
|
3301016WL066578
|
parwati
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299422
|
|
Mrs. PARVTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LORMI
|
CH-01-016-014-001/292
()
|
3301016000NRG23210320232363075
|
21/03/2023
|
RAJARAM
|
3301016WL066578
|
RAJARAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299566
|
|
Mr. RAJARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
LORMI
|
CH-01-016-014-001/306
()
|
3301016000NRG23210320232363094
|
21/03/2023
|
AASHA
|
3301016WL066578
|
AASHA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299583
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LORMI
|
CH-01-016-014-001/306
()
|
3301016000NRG23210320232363093
|
21/03/2023
|
SUKHIRAM
|
3301016WL066578
|
SUKHIRAM
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299571
|
|
Mr. SUKHIRAM PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
LORMI
|
CH-01-016-014-001/317
()
|
3301016000NRG23210320232363100
|
21/03/2023
|
MOHAN
|
3301016WL066578
|
MOHAN
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299569
|
|
MR MOHAN LAL DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LORMI
|
CH-01-016-014-001/326
()
|
3301016000NRG23210320232363102
|
21/03/2023
|
Geeta Bai
|
3301016WL066578
|
Geeta Bai
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299580
|
|
Mrs. GITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
LORMI
|
CH-01-016-014-001/326
()
|
3301016000NRG23210320232363101
|
21/03/2023
|
SANTOSH
|
3301016WL066578
|
SANTOSH
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299424
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LORMI
|
CH-01-016-014-001/349-A
()
|
3301016000NRG23210320232363106
|
21/03/2023
|
Rohit Bhaskar
|
3301016WL066578
|
Rohit Bhaskar
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299538
|
|
Mr. ROHIT BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
LORMI
|
CH-01-016-014-001/358-A
()
|
3301016000NRG23210320232363109
|
21/03/2023
|
Ajay Lahre
|
3301016WL066578
|
Ajay Lahre
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299386
|
|
MR AJAY LAHRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LORMI
|
CH-01-016-014-001/37
()
|
3301016000NRG23210320232363118
|
21/03/2023
|
SURUJBAI
|
3301016WL066578
|
SURUJBAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299606
|
|
Mrs. SURUJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
LORMI
|
CH-01-016-014-001/37
()
|
3301016000NRG23210320232363120
|
21/03/2023
|
TILMAT
|
3301016WL066578
|
TILMAT
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299605
|
|
Mrs. TILMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
LORMI
|
CH-01-016-014-001/4-A
()
|
3301016000NRG23210320232363123
|
21/03/2023
|
Pramila
|
3301016WL066578
|
Pramila
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299543
|
|
Mrs. PRAMILA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
LORMI
|
CH-01-016-014-001/40
()
|
3301016000NRG23210320232363125
|
21/03/2023
|
SHYAMBIHARI
|
3301016WL066578
|
SHYAMBIHARI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299393
|
|
MR SHYAM BIHARI PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
LORMI
|
CH-01-016-014-001/40
()
|
3301016000NRG23210320232363124
|
21/03/2023
|
SUKWARIYA
|
3301016WL066578
|
SUKWARIYA
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299381
|
|
Mrs. SUKWARIYABAI PATREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
LORMI
|
CH-01-016-014-001/401
()
|
3301016000NRG23210320232363128
|
21/03/2023
|
Suresh Patle
|
3301016WL066578
|
Suresh Patle
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299536
|
|
Mr. SURESH PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
LORMI
|
CH-01-016-014-001/427
()
|
3301016000NRG23210320232363132
|
21/03/2023
|
JETHU RAM
|
3301016WL066578
|
JETHU RAM
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299608
|
|
Mr. JETHU RAM PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
LORMI
|
CH-01-016-014-001/45
()
|
3301016000NRG23210320232363139
|
21/03/2023
|
SANTRABAI
|
3301016WL066578
|
SANTRABAI
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299596
|
|
Mrs. SANTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
LORMI
|
CH-01-016-014-001/473
()
|
3301016000NRG23210320232363143
|
21/03/2023
|
Kailash Bai
|
3301016WL066578
|
Kailash Bai
|
00093
|
CRGB0000406
|
101
|
101
|
Processed
|
24/03/2023
|
|
0068299540
|
|
MS KAILASH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
LORMI
|
CH-01-016-014-001/48
()
|
3301016000NRG23210320232363144
|
21/03/2023
|
chain das
|
3301016WL066578
|
chain das
|
00093
|
CRGB0000406
|
303
|
303
|
Processed
|
24/03/2023
|
|
0068299539
|
|
MR CHAINDAS LAHARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LORMI
|
CH-01-016-014-001/50
()
|
3301016000NRG23210320232363151
|
21/03/2023
|
Jantri
|
3301016WL066578
|
Jantri
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299532
|
|
Mrs. JANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
LORMI
|
CH-01-016-014-001/56
()
|
3301016000NRG23210320232363154
|
21/03/2023
|
Balram
|
3301016WL066578
|
Balram
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299577
|
|
Mr. BALRAM DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
LORMI
|
CH-01-016-014-001/56
()
|
3301016000NRG23210320232363155
|
21/03/2023
|
Parmila
|
3301016WL066578
|
Parmila
|
00093
|
CRGB0000406
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299588
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
LORMI
|
CH-01-016-014-001/62
()
|
3301016000NRG23210320232363157
|
21/03/2023
|
CHHEDILAL
|
3301016WL066578
|
CHHEDILAL
|
00093
|
CRGB0000406
|
202
|
202
|
Processed
|
24/03/2023
|
|
0068299573
|
|
MR CHEDI LAL PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
LORMI
|
CH-01-016-014-001/62
()
|
3301016000NRG23210320232363158
|
21/03/2023
|
RAJU
|
3301016WL066578
|
RAJU
|
00093
|
CRGB0000406
|
202
|
202
|
Processed
|
24/03/2023
|
|
0068299534
|
|
Mr. RAJU PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
LORMI
|
CH-01-016-014-001/65
()
|
3301016000NRG23210320232363167
|
21/03/2023
|
Rohit Yadav
|
3301016WL066578
|
Rohit Yadav
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299563
|
|
ROHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LORMI
|
CH-01-016-014-001/65
()
|
3301016000NRG23210320232363168
|
21/03/2023
|
Rukhmani
|
3301016WL066578
|
Rukhmani
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299531
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
LORMI
|
CH-01-016-014-001/67
()
|
3301016000NRG23210320232363170
|
21/03/2023
|
Raju Singh
|
3301016WL066578
|
Raju Singh
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299384
|
|
Mr. RAJU DHOBI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
111
|
LORMI
|
CH-01-016-014-001/67
()
|
3301016000NRG23210320232363171
|
21/03/2023
|
SUSHILA
|
3301016WL066578
|
SUSHILA
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299385
|
|
Mrs. SHUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
LORMI
|
CH-01-016-014-001/70
()
|
3301016000NRG23210320232363178
|
21/03/2023
|
pinak bai
|
3301016WL066578
|
pinak bai
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299525
|
|
Mrs. PINAK BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
LORMI
|
CH-01-016-014-001/77-A
()
|
3301016000NRG23210320232363181
|
21/03/2023
|
BAHORIK LAL
|
3301016WL066578
|
BAHORIK LAL
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299486
|
|
BHIORIK LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
LORMI
|
CH-01-016-014-001/77-A
()
|
3301016000NRG23210320232363182
|
21/03/2023
|
CHEDIN BAI
|
3301016WL066578
|
CHEDIN BAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299530
|
|
Mrs. CHHEDIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
LORMI
|
CH-01-016-014-001/78
()
|
3301016000NRG23210320232363190
|
21/03/2023
|
JAMUNA BAI
|
3301016WL066578
|
JAMUNA BAI
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299526
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
LORMI
|
CH-01-016-014-001/78
()
|
3301016000NRG23210320232363189
|
21/03/2023
|
PRAHLAD
|
3301016WL066578
|
PRAHLAD
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299557
|
|
Mr. PRAHLAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LORMI
|
CH-01-016-014-001/830
()
|
3301016000NRG23210320232363230
|
21/03/2023
|
Kuleshwar Patle
|
3301016WL066578
|
Kuleshwar Patle
|
00093
|
CRGB0000406
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299544
|
|
MR KULESHWAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LORMI
|
CH-01-016-071-002/150
()
|
3301016000NRG23210320232370104
|
21/03/2023
|
BEDRAM
|
3301016WL066718
|
BEDRAM
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299485
|
|
Mr. BED RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
LORMI
|
CH-01-016-071-002/169
()
|
3301016000NRG23210320232370106
|
21/03/2023
|
AGASHIYA
|
3301016WL066718
|
AGASHIYA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299509
|
|
Mrs. AGASIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
LORMI
|
CH-01-016-071-002/169
()
|
3301016000NRG23210320232370105
|
21/03/2023
|
MOHAN
|
3301016WL066718
|
MOHAN
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299510
|
|
Mr. MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
LORMI
|
CH-01-016-071-002/174
()
|
3301016000NRG23210320232370108
|
21/03/2023
|
GANGOTRI
|
3301016WL066718
|
GANGOTRI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299508
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
LORMI
|
CH-01-016-071-002/174
()
|
3301016000NRG23210320232370107
|
21/03/2023
|
UMASHANKAR
|
3301016WL066718
|
UMASHANKAR
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299507
|
|
Mr. UMASHANKAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
LORMI
|
CH-01-016-071-002/178
()
|
3301016000NRG23210320232370109
|
21/03/2023
|
NIRMALA
|
3301016WL066718
|
NIRMALA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299503
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
LORMI
|
CH-01-016-071-002/179
()
|
3301016000NRG23210320232370112
|
21/03/2023
|
AMRITBAI
|
3301016WL066718
|
AMRITBAI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299512
|
|
Mrs. AMRIT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
LORMI
|
CH-01-016-071-002/179
()
|
3301016000NRG23210320232370111
|
21/03/2023
|
SANTOSH
|
3301016WL066718
|
SANTOSH
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299513
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
LORMI
|
CH-01-016-071-002/190
()
|
3301016000NRG23210320232370113
|
21/03/2023
|
RADHESHYAM
|
3301016WL066718
|
RADHESHYAM
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299501
|
|
Mr. RADHESIYAM NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
LORMI
|
CH-01-016-071-002/190
()
|
3301016000NRG23210320232370114
|
21/03/2023
|
shamkunwar
|
3301016WL066718
|
shamkunwar
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299502
|
|
Mrs. SHAMKUWAR BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
LORMI
|
CH-01-016-071-002/247
()
|
3301016000NRG23210320232370116
|
21/03/2023
|
PINKBAI
|
3301016WL066718
|
PINKBAI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299504
|
|
Mrs. PINKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
LORMI
|
CH-01-016-071-002/249
()
|
3301016000NRG23210320232370117
|
21/03/2023
|
MAKHAN
|
3301016WL066718
|
MAKHAN
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299624
|
|
Mr. MAKHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
LORMI
|
CH-01-016-071-002/249
()
|
3301016000NRG23210320232370118
|
21/03/2023
|
SARASWATI
|
3301016WL066718
|
SARASWATI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299625
|
|
Mrs. SHARSWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
LORMI
|
CH-01-016-071-002/288
()
|
3301016000NRG23210320232370120
|
21/03/2023
|
BEDURAM
|
3301016WL066718
|
BEDURAM
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299535
|
|
MR BETOORAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
132
|
LORMI
|
CH-01-016-071-002/288
()
|
3301016000NRG23210320232370121
|
21/03/2023
|
SANTOSHI
|
3301016WL066718
|
SANTOSHI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299413
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
LORMI
|
CH-01-016-071-002/297
()
|
3301016000NRG23210320232370123
|
21/03/2023
|
AGHANIYA
|
3301016WL066718
|
AGHANIYA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299505
|
|
Mrs. AGHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
LORMI
|
CH-01-016-071-002/297
()
|
3301016000NRG23210320232370122
|
21/03/2023
|
HIRALAL
|
3301016WL066718
|
HIRALAL
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299506
|
|
Mr. HEERA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
LORMI
|
CH-01-016-071-002/300
()
|
3301016000NRG23210320232370125
|
21/03/2023
|
DHANBAI
|
3301016WL066718
|
DHANBAI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299514
|
|
Mrs. DHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
LORMI
|
CH-01-016-071-002/300
()
|
3301016000NRG23210320232370124
|
21/03/2023
|
SUKHCHND
|
3301016WL066718
|
SUKHCHND
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299500
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LORMI
|
CH-01-016-071-002/301
()
|
3301016000NRG23210320232370126
|
21/03/2023
|
ANIL
|
3301016WL066718
|
ANIL
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299498
|
|
Mr. ANIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
LORMI
|
CH-01-016-071-002/301
()
|
3301016000NRG23210320232370127
|
21/03/2023
|
SROJANI
|
3301016WL066718
|
SROJANI
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299519
|
|
Mrs. SAROJNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
LORMI
|
CH-01-016-071-002/304
()
|
3301016000NRG23210320232370128
|
21/03/2023
|
Sandip
|
3301016WL066718
|
Sandip
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299392
|
|
SANDEEP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LORMI
|
CH-01-016-071-002/31
()
|
3301016000NRG23210320232370131
|
21/03/2023
|
DURGA
|
3301016WL066718
|
DURGA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299495
|
|
DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
LORMI
|
CH-01-016-071-002/31
()
|
3301016000NRG23210320232370130
|
21/03/2023
|
JAYKUMAR
|
3301016WL066718
|
JAYKUMAR
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299496
|
|
JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
LORMI
|
CH-01-016-071-002/31
()
|
3301016000NRG23210320232370129
|
21/03/2023
|
PARETAN
|
3301016WL066718
|
PARETAN
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299497
|
|
PARETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LORMI
|
CH-01-016-071-002/311
()
|
3301016000NRG23210320232370133
|
21/03/2023
|
MITHLA
|
3301016WL066718
|
MITHLA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299499
|
|
Mrs. MITHLA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
LORMI
|
CH-01-016-071-002/342
()
|
3301016000NRG23210320232370134
|
21/03/2023
|
baisakhu
|
3301016WL066718
|
baisakhu
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299511
|
|
BAISAKHOO SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LORMI
|
CH-01-016-071-002/342
()
|
3301016000NRG23210320232370135
|
21/03/2023
|
endrani
|
3301016WL066718
|
endrani
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299494
|
|
INDRANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
LORMI
|
CH-01-016-071-002/343
()
|
3301016000NRG23210320232370136
|
21/03/2023
|
chintaram
|
3301016WL066718
|
chintaram
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299515
|
|
Mr. CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
LORMI
|
CH-01-016-071-002/343
()
|
3301016000NRG23210320232370137
|
21/03/2023
|
pyaribai
|
3301016WL066718
|
pyaribai
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299518
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
LORMI
|
CH-01-016-071-002/349
()
|
3301016000NRG23210320232370138
|
21/03/2023
|
dhaniram
|
3301016WL066718
|
dhaniram
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299517
|
|
Mr. DHANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
LORMI
|
CH-01-016-071-002/349
()
|
3301016000NRG23210320232370139
|
21/03/2023
|
sartupa
|
3301016WL066718
|
sartupa
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299516
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
LORMI
|
CH-01-016-071-002/359
()
|
3301016000NRG23210320232370141
|
21/03/2023
|
NIRMALA
|
3301016WL066718
|
NIRMALA
|
00093
|
CRGB0000406
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299626
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
LORMI
|
CH-01-016-100-003/116-A
()
|
3301016000NRG23210320232364231
|
21/03/2023
|
usha
|
3301016WL066596
|
usha
|
00093
|
CRGB0000406
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299628
|
|
Mrs. USHA SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
LORMI
|
CH-01-016-100-003/116-A
()
|
3301016000NRG23210320232362786
|
21/03/2023
|
usha
|
3301016WL066577
|
usha
|
00093
|
CRGB0000406
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299627
|
|
Mrs. USHA SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
LORMI
|
CH-01-016-100-003/2
()
|
3301016000NRG23210320232362804
|
21/03/2023
|
ganpat
|
3301016WL066577
|
ganpat
|
00093
|
CRGB0000406
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299631
|
|
Mr. GANPAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
LORMI
|
CH-01-016-100-003/2
()
|
3301016000NRG23210320232364256
|
21/03/2023
|
ganpat
|
3301016WL066596
|
ganpat
|
00093
|
CRGB0000406
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299632
|
|
Mr. GANPAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
LORMI
|
CH-01-016-100-003/53
()
|
3301016000NRG23210320232364283
|
21/03/2023
|
ramavtar
|
3301016WL066596
|
ramavtar
|
00093
|
CRGB0000406
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299637
|
|
Mr. RAM AWTAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
156
|
LORMI
|
CH-01-016-100-003/65
()
|
3301016000NRG23210320232364291
|
21/03/2023
|
surujbai
|
3301016WL066596
|
surujbai
|
00093
|
CRGB0000406
|
524
|
524
|
Processed
|
24/03/2023
|
|
0068299633
|
|
Mrs. SURUJBAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
LORMI
|
CH-01-016-100-003/65
()
|
3301016000NRG23210320232362839
|
21/03/2023
|
surujbai
|
3301016WL066577
|
surujbai
|
00093
|
CRGB0000406
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299634
|
|
Mrs. SURUJBAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72911
|
72911
|
|
|
|
|
|
|
|
|
158
|
LORMI
|
CH-01-016-100-003/111-A
()
|
3301016000NRG23210320232362783
|
21/03/2023
|
bimla
|
3301016WL066577
|
bimla
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299419
|
|
Mrs. BIMLABAI PARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
LORMI
|
CH-01-016-100-003/111-A
()
|
3301016000NRG23210320232364227
|
21/03/2023
|
bimla
|
3301016WL066596
|
bimla
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299418
|
|
Mrs. BIMLABAI PARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
LORMI
|
CH-01-016-100-003/115
()
|
3301016000NRG23210320232364229
|
21/03/2023
|
birendra
|
3301016WL066596
|
birendra
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299619
|
|
Mr. Virendra Shrivas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
LORMI
|
CH-01-016-100-003/115
()
|
3301016000NRG23210320232362785
|
21/03/2023
|
birendra
|
3301016WL066577
|
birendra
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299620
|
|
Mr. Virendra Shrivas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
LORMI
|
CH-01-016-100-003/129
()
|
3301016000NRG23210320232362788
|
21/03/2023
|
sarita
|
3301016WL066577
|
sarita
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299380
|
|
Mrs. SARITA W/O UMENDA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
LORMI
|
CH-01-016-100-003/15
()
|
3301016000NRG23210320232362794
|
21/03/2023
|
girja
|
3301016WL066577
|
girja
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299368
|
|
MS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LORMI
|
CH-01-016-100-003/15
()
|
3301016000NRG23210320232364241
|
21/03/2023
|
girja
|
3301016WL066596
|
girja
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299643
|
|
MS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LORMI
|
CH-01-016-100-003/15
()
|
3301016000NRG23210320232364240
|
21/03/2023
|
Ramphal
|
3301016WL066596
|
Ramphal
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299367
|
|
MR RAMPHAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
LORMI
|
CH-01-016-100-003/15
()
|
3301016000NRG23210320232362793
|
21/03/2023
|
Ramphal
|
3301016WL066577
|
Ramphal
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299369
|
|
MR RAMPHAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LORMI
|
CH-01-016-100-003/18
()
|
3301016000NRG23210320232364251
|
21/03/2023
|
amrika
|
3301016WL066596
|
amrika
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299639
|
|
Mrs. AmrikaBai Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
LORMI
|
CH-01-016-100-003/18
()
|
3301016000NRG23210320232364250
|
21/03/2023
|
mohit
|
3301016WL066596
|
mohit
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299414
|
|
Mr. Mohit Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
LORMI
|
CH-01-016-100-003/22
()
|
3301016000NRG23210320232362805
|
21/03/2023
|
KALYAN
|
3301016WL066577
|
KALYAN
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299638
|
|
Mr. Kalyansingh Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
LORMI
|
CH-01-016-100-003/22
()
|
3301016000NRG23210320232362806
|
21/03/2023
|
Laxmin
|
3301016WL066577
|
Laxmin
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299415
|
|
Mrs. Laxminbai Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
LORMI
|
CH-01-016-100-003/23
()
|
3301016000NRG23210320232362808
|
21/03/2023
|
HEMANT
|
3301016WL066577
|
HEMANT
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299621
|
|
Mrs. Hemantbai Loniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
LORMI
|
CH-01-016-100-003/51
()
|
3301016000NRG23210320232364277
|
21/03/2023
|
minabai
|
3301016WL066596
|
minabai
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299382
|
|
Mrs. MINA BAI W/O NARMDA PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232364282
|
21/03/2023
|
GITA
|
3301016WL066596
|
GITA
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299417
|
|
Mrs. GITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232362831
|
21/03/2023
|
GITA
|
3301016WL066577
|
GITA
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299416
|
|
Mrs. GITABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232362829
|
21/03/2023
|
SYAM
|
3301016WL066577
|
SYAM
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299635
|
|
MR SHIYAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232364280
|
21/03/2023
|
SYAM
|
3301016WL066596
|
SYAM
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299636
|
|
MR SHIYAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
LORMI
|
CH-01-016-100-003/57
()
|
3301016000NRG23210320232364284
|
21/03/2023
|
santu
|
3301016WL066596
|
santu
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299629
|
|
Mr. SANTU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
LORMI
|
CH-01-016-100-003/57
()
|
3301016000NRG23210320232362832
|
21/03/2023
|
santu
|
3301016WL066577
|
santu
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299630
|
|
Mr. SANTU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
LORMI
|
CH-01-016-100-003/62
()
|
3301016000NRG23210320232362835
|
21/03/2023
|
HIRAIYA
|
3301016WL066577
|
HIRAIYA
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299640
|
|
MS HIRIYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
LORMI
|
CH-01-016-100-003/71
()
|
3301016000NRG23210320232362840
|
21/03/2023
|
GENDRAM
|
3301016WL066577
|
GENDRAM
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299641
|
|
Mr. Gendram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
LORMI
|
CH-01-016-100-003/71
()
|
3301016000NRG23210320232364293
|
21/03/2023
|
GENDRAM
|
3301016WL066596
|
GENDRAM
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299642
|
|
Mr. Gendram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
LORMI
|
CH-01-016-100-003/71
()
|
3301016000NRG23210320232362841
|
21/03/2023
|
HIRIN
|
3301016WL066577
|
HIRIN
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299372
|
|
Mrs. HIRINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
LORMI
|
CH-01-016-100-003/72
()
|
3301016000NRG23210320232362843
|
21/03/2023
|
bhagwatin
|
3301016WL066577
|
bhagwatin
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299376
|
|
Mrs. BHAGVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
LORMI
|
CH-01-016-100-003/72
()
|
3301016000NRG23210320232364295
|
21/03/2023
|
bhagwatin
|
3301016WL066596
|
bhagwatin
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299375
|
|
Mrs. BHAGVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
LORMI
|
CH-01-016-100-003/72
()
|
3301016000NRG23210320232364294
|
21/03/2023
|
bhuneswar
|
3301016WL066596
|
bhuneswar
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299371
|
|
Mr. Bhuneshwar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
LORMI
|
CH-01-016-100-003/72
()
|
3301016000NRG23210320232362842
|
21/03/2023
|
bhuneswar
|
3301016WL066577
|
bhuneswar
|
00093
|
CRGB0000410
|
596
|
596
|
Processed
|
24/03/2023
|
|
0068299370
|
|
Mr. Bhuneshwar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
LORMI
|
CH-01-016-100-003/73
()
|
3301016000NRG23210320232362845
|
21/03/2023
|
laxmin
|
3301016WL066577
|
laxmin
|
00093
|
CRGB0000410
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299373
|
|
Mrs. LASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
LORMI
|
CH-01-016-100-003/73
()
|
3301016000NRG23210320232364297
|
21/03/2023
|
laxmin
|
3301016WL066596
|
laxmin
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299374
|
|
Mrs. LASMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
LORMI
|
CH-01-016-100-003/73
()
|
3301016000NRG23210320232364296
|
21/03/2023
|
narmada
|
3301016WL066596
|
narmada
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299378
|
|
Mr. NARMDA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
190
|
LORMI
|
CH-01-016-100-003/73
()
|
3301016000NRG23210320232362844
|
21/03/2023
|
narmada
|
3301016WL066577
|
narmada
|
00093
|
CRGB0000410
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299377
|
|
Mr. NARMDA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
191
|
LORMI
|
CH-01-016-100-003/79-A
()
|
3301016000NRG23210320232362846
|
21/03/2023
|
suruj
|
3301016WL066577
|
suruj
|
00093
|
CRGB0000410
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299622
|
|
Mrs. Surujbai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
LORMI
|
CH-01-016-100-003/79-A
()
|
3301016000NRG23210320232364298
|
21/03/2023
|
suruj
|
3301016WL066596
|
suruj
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299623
|
|
Mrs. Surujbai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
LORMI
|
CH-01-016-100-003/83
()
|
3301016000NRG23210320232364300
|
21/03/2023
|
santaram
|
3301016WL066596
|
santaram
|
00093
|
CRGB0000410
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299493
|
|
Mr. SANTARAM LONIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
194
|
LORMI
|
CH-01-016-100-003/83
()
|
3301016000NRG23210320232362848
|
21/03/2023
|
santaram
|
3301016WL066577
|
santaram
|
00093
|
CRGB0000410
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299492
|
|
Mr. SANTARAM LONIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
195
|
LORMI
|
CH-01-016-100-003/83
()
|
3301016000NRG23210320232362849
|
21/03/2023
|
silochani
|
3301016WL066577
|
silochani
|
00093
|
CRGB0000410
|
298
|
298
|
Processed
|
24/03/2023
|
|
0068299491
|
|
Mrs. SULOCHNI BAI W/O SANTARAM LONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27964
|
27964
|
|
|
|
|
|
|
|
|
196
|
LORMI
|
CH-01-016-015-001/409
()
|
3301016000NRG23210320232367064
|
21/03/2023
|
arjun
|
3301016WL066654
|
arjun
|
00093
|
CRGB0000432
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068299617
|
|
Mr. ARJUN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
LORMI
|
CH-01-016-015-001/47
()
|
3301016000NRG23210320232367066
|
21/03/2023
|
bal kunvar
|
3301016WL066654
|
bal kunvar
|
00093
|
CRGB0000432
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299390
|
|
Mrs. BALKUWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
LORMI
|
CH-01-016-015-001/544
()
|
3301016000NRG23210320232367069
|
21/03/2023
|
Jitendra
|
3301016WL066654
|
Jitendra
|
00093
|
CRGB0000432
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299618
|
|
Mr. JITENDRA RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
LORMI
|
CH-01-016-015-001/85
()
|
3301016000NRG23210320232367074
|
21/03/2023
|
DHARMIN
|
3301016WL066654
|
DHARMIN
|
00093
|
CRGB0000432
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068299379
|
|
MR DHARMIN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
200
|
LORMI
|
CH-01-016-014-001/251
()
|
3301016000NRG23210320232363024
|
21/03/2023
|
Surekha
|
3301016WL066578
|
Surekha
|
00176
|
IDIB000A172
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299410
|
|
Miss. SUREKHA BANSHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
LORMI
|
CH-01-016-014-001/351-A
()
|
3301016000NRG23210320232363107
|
21/03/2023
|
Harish Kumar
|
3301016WL066578
|
Harish Kumar
|
00176
|
IDIB000A172
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299391
|
|
MR HARISHKUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
202
|
LORMI
|
CH-01-016-014-001/115
()
|
3301016000NRG23210320232362863
|
21/03/2023
|
Pooja
|
3301016WL066578
|
Pooja
|
00354
|
PUNB0249900
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299399
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
LORMI
|
CH-01-016-071-002/178
()
|
3301016000NRG23210320232370110
|
21/03/2023
|
Kanhaiya
|
3301016WL066718
|
Kanhaiya
|
00354
|
PUNB0249900
|
604
|
604
|
Processed
|
24/03/2023
|
|
0068299398
|
|
Kanhaiya Ram Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
204
|
LORMI
|
CH-01-016-014-001/822
()
|
3301016000NRG23210320232363203
|
21/03/2023
|
Tamradhwaj
|
3301016WL066578
|
Tamradhwaj
|
00354
|
PUNB0266800
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299401
|
|
TAMRADHWAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LORMI
|
CH-01-016-014-001/823
()
|
3301016000NRG23210320232363205
|
21/03/2023
|
Rajamt
|
3301016WL066578
|
Rajamt
|
00354
|
PUNB0266800
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299402
|
|
RAJMAT MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
LORMI
|
CH-01-016-014-001/823
()
|
3301016000NRG23210320232363204
|
21/03/2023
|
Tirath Ram
|
3301016WL066578
|
Tirath Ram
|
00354
|
PUNB0266800
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299403
|
|
TIRATH RAM MARAVI
|
BANK OF BARODA(606985)
|
|
207
|
LORMI
|
CH-01-016-100-003/43
()
|
3301016000NRG23210320232364272
|
21/03/2023
|
buturam
|
3301016WL066596
|
buturam
|
00354
|
PUNB0266800
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299400
|
|
BUTURAM PARIHAR S/O PACHKAUD PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
208
|
LORMI
|
CH-01-016-014-001/130-A
()
|
3301016000NRG23210320232362884
|
21/03/2023
|
Anita Bai
|
3301016WL066578
|
Anita Bai
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299408
|
|
ANITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LORMI
|
CH-01-016-014-001/130-A
()
|
3301016000NRG23210320232362883
|
21/03/2023
|
Kamla Bai
|
3301016WL066578
|
Kamla Bai
|
00415
|
SBIN0003259
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299407
|
|
MISS KAMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
LORMI
|
CH-01-016-014-001/131-A
()
|
3301016000NRG23210320232362891
|
21/03/2023
|
Birbal Yadav
|
3301016WL066578
|
Birbal Yadav
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299484
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
LORMI
|
CH-01-016-014-001/131-A
()
|
3301016000NRG23210320232362890
|
21/03/2023
|
Rani Bai Yadav
|
3301016WL066578
|
Rani Bai Yadav
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299483
|
|
Mrs. RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
LORMI
|
CH-01-016-014-001/135
()
|
3301016000NRG23210320232362899
|
21/03/2023
|
nirpati
|
3301016WL066578
|
nirpati
|
00415
|
SBIN0003259
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299481
|
|
MRS NIRPATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LORMI
|
CH-01-016-014-001/211
()
|
3301016000NRG23210320232362980
|
21/03/2023
|
HEMLATA
|
3301016WL066578
|
HEMLATA
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299452
|
|
Mrs. HEMLATA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
LORMI
|
CH-01-016-014-001/252
()
|
3301016000NRG23210320232363031
|
21/03/2023
|
Pinki
|
3301016WL066578
|
Pinki
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299460
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
LORMI
|
CH-01-016-014-001/281
()
|
3301016000NRG23210320232363057
|
21/03/2023
|
parsuram
|
3301016WL066578
|
parsuram
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299478
|
|
MR PARSU RAM MARKO
|
STATE BANK OF INDIA(508548)
|
|
216
|
LORMI
|
CH-01-016-014-001/291
()
|
3301016000NRG23210320232363074
|
21/03/2023
|
RAJESH
|
3301016WL066578
|
RAJESH
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299397
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
LORMI
|
CH-01-016-014-001/37
()
|
3301016000NRG23210320232363119
|
21/03/2023
|
Mandas
|
3301016WL066578
|
Mandas
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299405
|
|
MR MANDAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
LORMI
|
CH-01-016-014-001/429
()
|
3301016000NRG23210320232363137
|
21/03/2023
|
NIRMALA BAI
|
3301016WL066578
|
NIRMALA BAI
|
00415
|
SBIN0003259
|
404
|
404
|
Processed
|
24/03/2023
|
|
0068299482
|
|
MRS NIRMALA BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
LORMI
|
CH-01-016-014-001/5-A
()
|
3301016000NRG23210320232363148
|
21/03/2023
|
Radheshyam
|
3301016WL066578
|
Radheshyam
|
00415
|
SBIN0003259
|
505
|
505
|
Rejected
|
24/03/2023
|
|
0068299453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
LORMI
|
CH-01-016-014-001/51
()
|
3301016000NRG23210320232363153
|
21/03/2023
|
Anil
|
3301016WL066578
|
Anil
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299411
|
|
MR ANIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LORMI
|
CH-01-016-014-001/817
()
|
3301016000NRG23210320232363192
|
21/03/2023
|
Santosh Kumar Pankaj
|
3301016WL066578
|
Santosh Kumar Pankaj
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299404
|
|
MR SANTOSH KUMAR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
222
|
LORMI
|
CH-01-016-014-001/825
()
|
3301016000NRG23210320232363217
|
21/03/2023
|
Prithvi Raj
|
3301016WL066578
|
Prithvi Raj
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299461
|
|
MR PRITHVIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
LORMI
|
CH-01-016-014-001/825
()
|
3301016000NRG23210320232363216
|
21/03/2023
|
Virendra
|
3301016WL066578
|
Virendra
|
00415
|
SBIN0003259
|
505
|
505
|
Processed
|
24/03/2023
|
|
0068299451
|
|
MR VIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
LORMI
|
CH-01-016-015-001/409
()
|
3301016000NRG23210320232367065
|
21/03/2023
|
Yashomati
|
3301016WL066654
|
Yashomati
|
00415
|
SBIN0003259
|
900
|
900
|
Processed
|
24/03/2023
|
|
0068299476
|
|
MRS ASOMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
LORMI
|
CH-01-016-015-001/478
()
|
3301016000NRG23210320232367067
|
21/03/2023
|
MAHESH
|
3301016WL066654
|
MAHESH
|
00415
|
SBIN0003259
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299470
|
|
MR MAHESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
LORMI
|
CH-01-016-015-001/478
()
|
3301016000NRG23210320232367068
|
21/03/2023
|
SITLA
|
3301016WL066654
|
SITLA
|
00415
|
SBIN0003259
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299409
|
|
MRS SHITALA R
|
STATE BANK OF INDIA(508548)
|
|
227
|
LORMI
|
CH-01-016-015-001/544
()
|
3301016000NRG23210320232367070
|
21/03/2023
|
shayamkumari
|
3301016WL066654
|
shayamkumari
|
00415
|
SBIN0003259
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299445
|
|
MRS SHYAM KUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
228
|
LORMI
|
CH-01-016-015-001/7
()
|
3301016000NRG23210320232367073
|
21/03/2023
|
SUREKHA
|
3301016WL066654
|
SUREKHA
|
00415
|
SBIN0003259
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299450
|
|
MR SUREKHA DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LORMI
|
CH-01-016-015-001/7
()
|
3301016000NRG23210320232367072
|
21/03/2023
|
vishnu
|
3301016WL066654
|
vishnu
|
00415
|
SBIN0003259
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
0068299449
|
|
MR VISHNUPRASAD DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LORMI
|
CH-01-016-057-001/128
()
|
3301016000NRG23210320232373181
|
21/03/2023
|
aghanbai
|
3301016WL066776
|
aghanbai
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299448
|
|
MISS AGGHN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
LORMI
|
CH-01-016-057-001/149
()
|
3301016000NRG23210320232373182
|
21/03/2023
|
pardesnin
|
3301016WL066776
|
pardesnin
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299437
|
|
MISS PARDESNIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
LORMI
|
CH-01-016-057-001/167
()
|
3301016000NRG23210320232373186
|
21/03/2023
|
RAMCHANDRA
|
3301016WL066776
|
RAMCHANDRA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299439
|
|
MR RAMCHAND PATHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LORMI
|
CH-01-016-057-001/178
()
|
3301016000NRG23210320232369697
|
21/03/2023
|
DEVARHAT
|
3301016WL066706
|
DEVARHAT
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068299434
|
|
MRS BISMAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
LORMI
|
CH-01-016-057-001/194
()
|
3301016000NRG23210320232373187
|
21/03/2023
|
Nandani
|
3301016WL066776
|
Nandani
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299471
|
|
MISS NANDANI KUMBHKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
LORMI
|
CH-01-016-057-001/235
()
|
3301016000NRG23210320232373188
|
21/03/2023
|
BADRABAI
|
3301016WL066776
|
BADRABAI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299438
|
|
MISS BADRA BAI PATHE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LORMI
|
CH-01-016-057-001/256
()
|
3301016000NRG23210320232373190
|
21/03/2023
|
RAJENDRA
|
3301016WL066776
|
RAJENDRA
|
00415
|
SBIN0003259
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068299443
|
|
MR RAJENDRA KEVART
|
STATE BANK OF INDIA(508548)
|
|
237
|
LORMI
|
CH-01-016-057-001/256
()
|
3301016000NRG23210320232373191
|
21/03/2023
|
SUKHANI
|
3301016WL066776
|
SUKHANI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299442
|
|
MISS SUKHANI BAI KEVART
|
STATE BANK OF INDIA(508548)
|
|
238
|
LORMI
|
CH-01-016-057-001/258
()
|
3301016000NRG23210320232369698
|
21/03/2023
|
simabai
|
3301016WL066706
|
simabai
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068299433
|
|
MISS SEEMA DEVI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
LORMI
|
CH-01-016-057-001/313
()
|
3301016000NRG23210320232373193
|
21/03/2023
|
parmila
|
3301016WL066776
|
parmila
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299431
|
|
MISS PARMILA BAI JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
LORMI
|
CH-01-016-057-001/346
()
|
3301016000NRG23210320232373195
|
21/03/2023
|
kuwaria
|
3301016WL066776
|
kuwaria
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299435
|
|
MISS KUNVRIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
LORMI
|
CH-01-016-057-001/346
()
|
3301016000NRG23210320232373194
|
21/03/2023
|
ramu
|
3301016WL066776
|
ramu
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299447
|
|
RAMU NISAD
|
BANK OF INDIA(508505)
|
|
242
|
LORMI
|
CH-01-016-057-001/379
()
|
3301016000NRG23210320232373198
|
21/03/2023
|
RAMFUL
|
3301016WL066776
|
RAMFUL
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299441
|
|
RAMFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LORMI
|
CH-01-016-057-001/460-A
()
|
3301016000NRG23210320232373199
|
21/03/2023
|
KANHAIYA
|
3301016WL066776
|
KANHAIYA
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0068299406
|
|
Kanhaiya Pathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LORMI
|
CH-01-016-057-001/49
()
|
3301016000NRG23210320232373201
|
21/03/2023
|
DEVARHAT
|
3301016WL066776
|
DEVARHAT
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299432
|
|
MISS KAJLA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
LORMI
|
CH-01-016-057-001/67
()
|
3301016000NRG23210320232373202
|
21/03/2023
|
GANESH
|
3301016WL066776
|
GANESH
|
00415
|
SBIN0003259
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068299444
|
|
MR GANESHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
LORMI
|
CH-01-016-057-001/67
()
|
3301016000NRG23210320232373203
|
21/03/2023
|
SUSHILA
|
3301016WL066776
|
SUSHILA
|
00415
|
SBIN0003259
|
612
|
612
|
Processed
|
24/03/2023
|
|
0068299436
|
|
MISS SUSHILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
LORMI
|
CH-01-016-057-001/7
()
|
3301016000NRG23210320232373204
|
21/03/2023
|
MAKHAN
|
3301016WL066776
|
MAKHAN
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299440
|
|
MR MAKHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
248
|
LORMI
|
CH-01-016-057-001/7
()
|
3301016000NRG23210320232373205
|
21/03/2023
|
SUKRITI BAI
|
3301016WL066776
|
SUKRITI BAI
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299446
|
|
MISS SUKRAT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
LORMI
|
CH-01-016-057-001/9
()
|
3301016000NRG23210320232373209
|
21/03/2023
|
DURAPATI
|
3301016WL066776
|
DURAPATI
|
00415
|
SBIN0003259
|
408
|
408
|
Processed
|
24/03/2023
|
|
0068299430
|
|
MISS DURPTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
LORMI
|
CH-01-016-057-001/9
()
|
3301016000NRG23210320232373208
|
21/03/2023
|
pardeshi
|
3301016WL066776
|
pardeshi
|
00415
|
SBIN0003259
|
816
|
816
|
Processed
|
24/03/2023
|
|
0068299429
|
|
MR PARDESHIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
LORMI
|
CH-01-016-057-001/96-A
()
|
3301016000NRG23210320232373210
|
21/03/2023
|
Surykant Nishad
|
3301016WL066776
|
Surykant Nishad
|
00415
|
SBIN0003259
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068299412
|
|
SURYKANT NISHAD
|
BANK OF INDIA(508505)
|
|
252
|
LORMI
|
CH-01-016-100-003/1063
()
|
3301016000NRG23210320232364224
|
21/03/2023
|
ramesh
|
3301016WL066596
|
ramesh
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299396
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
LORMI
|
CH-01-016-100-003/141-C
()
|
3301016000NRG23210320232364235
|
21/03/2023
|
KUNJRAM
|
3301016WL066596
|
KUNJRAM
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299428
|
|
MR KUNJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
LORMI
|
CH-01-016-100-003/141-C
()
|
3301016000NRG23210320232362789
|
21/03/2023
|
KUNJRAM
|
3301016WL066577
|
KUNJRAM
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299427
|
|
MR KUNJRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
LORMI
|
CH-01-016-100-003/142-A
()
|
3301016000NRG23210320232364236
|
21/03/2023
|
Bhagwati
|
3301016WL066596
|
Bhagwati
|
00415
|
SBIN0003259
|
131
|
131
|
Processed
|
24/03/2023
|
|
0068299477
|
|
Mrs. Bhagwati Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
LORMI
|
CH-01-016-100-003/152
()
|
3301016000NRG23210320232364243
|
21/03/2023
|
Shiwnarayan
|
3301016WL066596
|
Shiwnarayan
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299462
|
|
MR SHIVNARAYAN LONIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LORMI
|
CH-01-016-100-003/152
()
|
3301016000NRG23210320232362796
|
21/03/2023
|
Shiwnarayan
|
3301016WL066577
|
Shiwnarayan
|
00415
|
SBIN0003259
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299463
|
|
MR SHIVNARAYAN LONIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LORMI
|
CH-01-016-100-003/170
()
|
3301016000NRG23210320232362800
|
21/03/2023
|
PRAMOD
|
3301016WL066577
|
PRAMOD
|
00415
|
SBIN0003259
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299472
|
|
MR PRAMOD LONIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LORMI
|
CH-01-016-100-003/170
()
|
3301016000NRG23210320232364247
|
21/03/2023
|
PRAMOD
|
3301016WL066596
|
PRAMOD
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299473
|
|
MR PRAMOD LONIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LORMI
|
CH-01-016-100-003/170
()
|
3301016000NRG23210320232364248
|
21/03/2023
|
uma
|
3301016WL066596
|
uma
|
00415
|
SBIN0003259
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299469
|
|
MS UMA LONIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
LORMI
|
CH-01-016-100-003/170
()
|
3301016000NRG23210320232362801
|
21/03/2023
|
uma
|
3301016WL066577
|
uma
|
00415
|
SBIN0003259
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299468
|
|
MS UMA LONIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
LORMI
|
CH-01-016-100-003/174-A
()
|
3301016000NRG23210320232362802
|
21/03/2023
|
Bhagwati
|
3301016WL066577
|
Bhagwati
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299395
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LORMI
|
CH-01-016-100-003/174-A
()
|
3301016000NRG23210320232364249
|
21/03/2023
|
Bhagwati
|
3301016WL066596
|
Bhagwati
|
00415
|
SBIN0003259
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299394
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LORMI
|
CH-01-016-100-003/23
()
|
3301016000NRG23210320232362807
|
21/03/2023
|
Kirtan
|
3301016WL066577
|
Kirtan
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299459
|
|
MR KIRTAN SINGH LONIYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LORMI
|
CH-01-016-100-003/416
()
|
3301016000NRG23210320232362820
|
21/03/2023
|
anil
|
3301016WL066577
|
anil
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299480
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
LORMI
|
CH-01-016-100-003/416
()
|
3301016000NRG23210320232364266
|
21/03/2023
|
anil
|
3301016WL066596
|
anil
|
00415
|
SBIN0003259
|
524
|
524
|
Processed
|
24/03/2023
|
|
0068299479
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
LORMI
|
CH-01-016-100-003/416
()
|
3301016000NRG23210320232364267
|
21/03/2023
|
santosh
|
3301016WL066596
|
santosh
|
00415
|
SBIN0003259
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299465
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
LORMI
|
CH-01-016-100-003/416
()
|
3301016000NRG23210320232362821
|
21/03/2023
|
santosh
|
3301016WL066577
|
santosh
|
00415
|
SBIN0003259
|
447
|
447
|
Processed
|
24/03/2023
|
|
0068299464
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
LORMI
|
CH-01-016-100-003/420
()
|
3301016000NRG23210320232362823
|
21/03/2023
|
Kalawati
|
3301016WL066577
|
Kalawati
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299467
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
LORMI
|
CH-01-016-100-003/420
()
|
3301016000NRG23210320232364269
|
21/03/2023
|
Kalawati
|
3301016WL066596
|
Kalawati
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299466
|
|
MS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LORMI
|
CH-01-016-100-003/51
()
|
3301016000NRG23210320232364279
|
21/03/2023
|
LALITA
|
3301016WL066596
|
LALITA
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299475
|
|
MS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232364281
|
21/03/2023
|
SHANAKR
|
3301016WL066596
|
SHANAKR
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299457
|
|
MR SANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
LORMI
|
CH-01-016-100-003/52
()
|
3301016000NRG23210320232362830
|
21/03/2023
|
SHANAKR
|
3301016WL066577
|
SHANAKR
|
00415
|
SBIN0003259
|
745
|
745
|
Processed
|
24/03/2023
|
|
0068299458
|
|
MR SANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
LORMI
|
CH-01-016-100-003/62
()
|
3301016000NRG23210320232362834
|
21/03/2023
|
SATRUHAN
|
3301016WL066577
|
SATRUHAN
|
00415
|
SBIN0003259
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299474
|
|
MR SATRUHAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
LORMI
|
CH-01-016-100-003/65
()
|
3301016000NRG23210320232364292
|
21/03/2023
|
vinod
|
3301016WL066596
|
vinod
|
00415
|
SBIN0003259
|
655
|
655
|
Processed
|
24/03/2023
|
|
0068299456
|
|
MR VINODKUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
LORMI
|
CH-01-016-100-003/84-A
()
|
3301016000NRG23210320232364301
|
21/03/2023
|
ramnarayan
|
3301016WL066596
|
ramnarayan
|
00415
|
SBIN0003259
|
786
|
786
|
Processed
|
24/03/2023
|
|
0068299454
|
|
MR RAMNARAYAN LONIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
LORMI
|
CH-01-016-100-003/84-A
()
|
3301016000NRG23210320232362850
|
21/03/2023
|
ramnarayan
|
3301016WL066577
|
ramnarayan
|
00415
|
SBIN0003259
|
894
|
894
|
Processed
|
24/03/2023
|
|
0068299455
|
|
MR RAMNARAYAN LONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54039
|
54039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169998
|
169998
|
|
|
|
|
|
|
|