Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_170524APB_FTO_72767
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-01-016-069-001/251
() 		3301016000NRG25170520240793500 17/05/2024 Dharampal Yadav 3301016WL015949 Dharampal Yadav 00032 UTIB0002558 795 795 Processed 22/05/2024 4211903982 MR DHARAMPAL YADAV STATE BANK OF INDIA(508548)
SubTotal 795 795
2 LORMI CH-01-016-031-002/286
() 		3301016000NRG25170520240800556 17/05/2024 Rajakumari 3301016WL016078 Rajakumari 00048 BKID0009430 100 100 Processed 22/05/2024 4211903925 RAJKUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-031-002/402
() 		3301016000NRG25170520240800559 17/05/2024 Ramaotin 3301016WL016078 Ramaotin 00048 BKID0009430 100 100 Processed 22/05/2024 4211903924 RAMAUTIN BANK OF INDIA(508505)
4 LORMI CH-01-016-038-003/107
() 		3301016000NRG25170520240800457 17/05/2024 dhurgesh 3301016WL016073 dhurgesh 00048 BKID0009430 900 900 Processed 22/05/2024 4211904107 DURGESH SAHU BANK OF INDIA(508505)
5 LORMI CH-01-016-038-003/107
() 		3301016000NRG25170520240800458 17/05/2024 Kamla sahu 3301016WL016073 Kamla sahu 00048 BKID0009430 900 900 Processed 22/05/2024 4211904110 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-038-003/108
() 		3301016000NRG25170520240800459 17/05/2024 rama 3301016WL016073 rama 00048 BKID0009430 900 900 Processed 22/05/2024 4211904176 RAMAVTAR SAHU BANK OF INDIA(508505)
7 LORMI CH-01-016-038-003/120
() 		3301016000NRG25170520240800463 17/05/2024 reshambai 3301016WL016073 reshambai 00048 BKID0009430 600 600 Processed 22/05/2024 4211904191 RESHAM B AI YADAV BANK OF INDIA(508505)
8 LORMI CH-01-016-038-003/145
() 		3301016000NRG25170520240800464 17/05/2024 yogendra 3301016WL016073 yogendra 00048 BKID0009430 900 900 Processed 22/05/2024 4211904065 BIRAN SHARMA BANK OF INDIA(508505)
9 LORMI CH-01-016-038-003/179
() 		3301016000NRG25170520240800468 17/05/2024 Pawan Kumar 3301016WL016073 Pawan Kumar 00048 BKID0009430 750 750 Processed 22/05/2024 4211904108 PAWAN KUMAR BUNKAR BANK OF INDIA(508505)
10 LORMI CH-01-016-038-003/179
() 		3301016000NRG25170520240800469 17/05/2024 Urvashi 3301016WL016073 Urvashi 00048 BKID0009430 750 750 Processed 22/05/2024 4211904109 URVASHI BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-038-003/181
() 		3301016000NRG25170520240800472 17/05/2024 khemdas 3301016WL016073 khemdas 00048 BKID0009430 900 900 Processed 22/05/2024 4211903927 KHEM DAS MANIKPURI BANK OF INDIA(508505)
12 LORMI CH-01-016-038-003/193
() 		3301016000NRG25170520240800473 17/05/2024 goduram 3301016WL016073 goduram 00048 BKID0009430 900 900 Processed 22/05/2024 4211904061 GONDU RAM SAHU BANK OF INDIA(508505)
13 LORMI CH-01-016-038-003/193
() 		3301016000NRG25170520240800474 17/05/2024 raniabi 3301016WL016073 raniabi 00048 BKID0009430 900 900 Processed 22/05/2024 4211903985 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 LORMI CH-01-016-038-003/267
() 		3301016000NRG25170520240800477 17/05/2024 Rajanand 3301016WL016073 Rajanand 00048 BKID0009430 900 900 Processed 22/05/2024 4211904102 GAJANAND SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-038-003/268
() 		3301016000NRG25170520240800478 17/05/2024 Tulasi 3301016WL016073 Tulasi 00048 BKID0009430 900 900 Processed 22/05/2024 4211904106 TULSI PANDEY PUNJAB NATIONAL BANK(508568)
16 LORMI CH-01-016-038-003/29
() 		3301016000NRG25170520240800480 17/05/2024 ramji 3301016WL016073 ramji 00048 BKID0009430 750 750 Processed 22/05/2024 4211904096 RAMJI YADAV BANK OF INDIA(508505)
17 LORMI CH-01-016-038-003/29
() 		3301016000NRG25170520240800481 17/05/2024 santoshi 3301016WL016073 santoshi 00048 BKID0009430 750 750 Processed 22/05/2024 4211904095 SANTOSHI YADAV BANK OF INDIA(508505)
18 LORMI CH-01-016-038-003/31
() 		3301016000NRG25170520240800482 17/05/2024 NANDAN 3301016WL016073 NANDAN 00048 BKID0009430 750 750 Processed 22/05/2024 4211904101 NANDAN YADAV BANK OF INDIA(508505)
19 LORMI CH-01-016-038-003/34
() 		3301016000NRG25170520240800484 17/05/2024 ramchandra 3301016WL016073 ramchandra 00048 BKID0009430 900 900 Processed 22/05/2024 4211903931 MR RAMCHANDRA KEWAT STATE BANK OF INDIA(508548)
20 LORMI CH-01-016-038-003/40
() 		3301016000NRG25170520240800486 17/05/2024 paretan 3301016WL016073 paretan 00048 BKID0009430 600 600 Processed 22/05/2024 4211904064 PARETAN BAI KEVART BANK OF INDIA(508505)
21 LORMI CH-01-016-038-003/40
() 		3301016000NRG25170520240800485 17/05/2024 shiv chand 3301016WL016073 shiv chand 00048 BKID0009430 900 900 Processed 22/05/2024 4211904060 SHIV CHAND CHAND BANK OF INDIA(508505)
22 LORMI CH-01-016-038-003/42
() 		3301016000NRG25170520240800488 17/05/2024 dilip 3301016WL016073 dilip 00048 BKID0009430 900 900 Processed 22/05/2024 4211904058 DILIP KUMAR KEVAT BANK OF INDIA(508505)
23 LORMI CH-01-016-038-003/42
() 		3301016000NRG25170520240800489 17/05/2024 santi 3301016WL016073 santi 00048 BKID0009430 150 150 Processed 22/05/2024 4211903983 SHANTI BAI KEVAT BANK OF INDIA(508505)
24 LORMI CH-01-016-038-003/47
() 		3301016000NRG25170520240800490 17/05/2024 anil 3301016WL016073 anil 00048 BKID0009430 600 600 Processed 22/05/2024 4211903986 ANIL SAHU BANK OF INDIA(508505)
25 LORMI CH-01-016-038-003/47
() 		3301016000NRG25170520240800491 17/05/2024 shitla bai 3301016WL016073 shitla bai 00048 BKID0009430 600 600 Processed 22/05/2024 4211904360 SHITALA BAI SAHU BANK OF INDIA(508505)
26 LORMI CH-01-016-038-003/61
() 		3301016000NRG25170520240800493 17/05/2024 swasth 3301016WL016073 swasth 00048 BKID0009430 750 750 Processed 22/05/2024 4211904192 SVARATH LAL NETAM BANK OF INDIA(508505)
27 LORMI CH-01-016-038-003/76
() 		3301016000NRG25170520240800499 17/05/2024 kamlesh 3301016WL016073 kamlesh 00048 BKID0009430 600 600 Processed 22/05/2024 4211904184 KAMLESH BAI SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-038-003/87
() 		3301016000NRG25170520240800502 17/05/2024 umrabai 3301016WL016073 umrabai 00048 BKID0009430 900 900 Processed 22/05/2024 4211904193 MISS UMARA BAI PANDEY STATE BANK OF INDIA(508548)
29 LORMI CH-01-016-068-002/166
() 		3301016000NRG25170520240796925 17/05/2024 LAXINARAYAN 3301016WL016011 LAXINARAYAN 00048 BKID0009430 360 360 Processed 22/05/2024 4211903928 LAXMINARAYAN SHIVHRE BANK OF INDIA(508505)
30 LORMI CH-01-016-068-002/321
() 		3301016000NRG25170520240797039 17/05/2024 REVATI 3301016WL016011 REVATI 00048 BKID0009430 360 360 Processed 22/05/2024 4211904103 REVTIBAI YADAV BANK OF INDIA(508505)
31 LORMI CH-01-016-068-002/55
() 		3301016000NRG25170520240795988 17/05/2024 Dhani Ram Gond 3301016WL015994 Dhani Ram Gond 00048 BKID0009430 369 369 Processed 22/05/2024 4211904104 DHANIRAM GOND BANK OF INDIA(508505)
32 LORMI CH-01-016-070-001/152
() 		3301016000NRG25170520240798032 17/05/2024 REMAN 3301016WL016023 REMAN 00048 BKID0009430 972 972 Processed 22/05/2024 4211904050 REMANBAI BAI MAHILANGE BANK OF INDIA(508505)
33 LORMI CH-01-016-070-001/239
() 		3301016000NRG25170520240798035 17/05/2024 LILABAI 3301016WL016023 LILABAI 00048 BKID0009430 972 972 Processed 22/05/2024 4211904053 LILA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 LORMI CH-01-016-078-001/13
() 		3301016000NRG25160520240789475 17/05/2024 dhanaiya 3301016WL015855 dhanaiya 00048 BKID0009430 628 628 Processed 22/05/2024 4211904056 DHANAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LORMI CH-01-016-078-001/225
() 		3301016000NRG25160520240789481 17/05/2024 jai kumari 3301016WL015855 jai kumari 00048 BKID0009430 628 628 Processed 22/05/2024 4211904098 JAY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LORMI CH-01-016-078-001/315
() 		3301016000NRG25160520240789497 17/05/2024 TITRI 3301016WL015855 TITRI 00048 BKID0009430 628 628 Processed 22/05/2024 4211904099 TITRI BAI SAHU BANK OF INDIA(508505)
37 LORMI CH-01-016-078-001/349
() 		3301016000NRG25160520240789505 17/05/2024 KUWARIYA 3301016WL015855 KUWARIYA 00048 BKID0009430 628 628 Processed 22/05/2024 4211904055 KUNVARIYA BAI SAHU BANK OF INDIA(508505)
38 LORMI CH-01-016-078-001/69
() 		3301016000NRG25160520240789553 17/05/2024 CHANDAN SINGH 3301016WL015855 CHANDAN SINGH 00048 BKID0009430 628 628 Processed 22/05/2024 4211903984 CHANDANSINGH PATRE BANK OF INDIA(508505)
39 LORMI CH-01-016-078-001/69
() 		3301016000NRG25160520240789554 17/05/2024 lachhamiN 3301016WL015855 lachhamiN 00048 BKID0009430 628 628 Processed 22/05/2024 4211904046 LAXMIN BAI PATRE BANK OF INDIA(508505)
40 LORMI CH-01-016-078-001/80
() 		3301016000NRG25160520240789568 17/05/2024 NIRMELA 3301016WL015855 NIRMELA 00048 BKID0009430 628 628 Processed 22/05/2024 4211904100 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LORMI CH-01-016-078-001/80
() 		3301016000NRG25160520240789567 17/05/2024 PARMESWAR 3301016WL015855 PARMESWAR 00048 BKID0009430 628 628 Processed 22/05/2024 4211904105 PARMESWAR YADAV BANK OF INDIA(508505)
42 LORMI CH-01-016-078-001/92
() 		3301016000NRG25160520240789577 17/05/2024 VIMLA 3301016WL015855 VIMLA 00048 BKID0009430 628 628 Processed 22/05/2024 4211904097 BIMLA BAI SAHU BANK OF INDIA(508505)
43 LORMI CH-01-016-093-001/767-A
() 		3301016000NRG25170520240796073 17/05/2024 Anil 3301016WL015997 Anil 00048 BKID0009430 1701 1701 Processed 22/05/2024 4211904111 Mr. ANIL KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 LORMI CH-01-016-123-001/148
() 		3301016000NRG25170520240794888 17/05/2024 ghori bai 3301016WL015972 ghori bai 00048 BKID0009430 700 700 Processed 22/05/2024 4211904043 GAURI JAISWAL BANK OF INDIA(508505)
45 LORMI CH-01-016-123-001/148
() 		3301016000NRG25170520240794887 17/05/2024 siv kumar 3301016WL015972 siv kumar 00048 BKID0009430 700 700 Processed 22/05/2024 4211903933 Mr. SHIVKUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 LORMI CH-01-016-123-001/179
() 		3301016000NRG25170520240794890 17/05/2024 rajeswari 3301016WL015972 rajeswari 00048 BKID0009430 700 700 Processed 22/05/2024 4211904044 RAJESHWARI BAI YADAV BANK OF INDIA(508505)
47 LORMI CH-01-016-123-001/179
() 		3301016000NRG25170520240794889 17/05/2024 Santosh 3301016WL015972 Santosh 00048 BKID0009430 700 700 Processed 22/05/2024 4211904045 SANTOSH KUMAR YADAV S/O BAHORAN PUNJAB NATIONAL BANK(508568)
48 LORMI CH-01-016-123-001/350-A
() 		3301016000NRG25170520240794892 17/05/2024 rahul 3301016WL015972 rahul 00048 BKID0009430 700 700 Processed 22/05/2024 4211903822 RAHULKANT JAISWAL S/O DEENANTH BANK OF INDIA(508505)
49 LORMI CH-01-016-123-001/513
() 		3301016000NRG25170520240794893 17/05/2024 Shalinee Jaiswal 3301016WL015972 Shalinee Jaiswal 00048 BKID0009430 700 700 Processed 22/05/2024 4211903926 SHALINEE JAISWAL BANK OF INDIA(508505)
SubTotal 34136 34136
50 LORMI CH-01-016-048-006/787
() 		3301016000NRG25170520240797869 17/05/2024 utra 3301016WL016021 utra 00089 CBIN0280794 885 885 Processed 22/05/2024 4211904373 UTRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 885 885
51 LORMI CH-01-016-013-001/126
() 		3301016000NRG25170520240794233 17/05/2024 punita 3301016WL015963 punita 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904185 MRS PUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
52 LORMI CH-01-016-013-001/127
() 		3301016000NRG25170520240794234 17/05/2024 Babita 3301016WL015963 Babita 00093 CRGB0000406 256 256 Processed 22/05/2024 4211904471 Mrs. BANITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-013-001/164
() 		3301016000NRG25170520240794238 17/05/2024 rajkumari 3301016WL015963 rajkumari 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904464 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-013-001/185
() 		3301016000NRG25170520240794239 17/05/2024 Manoj 3301016WL015963 Manoj 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904054 Mr. MANOJ KASHYAP CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-013-001/278
() 		3301016000NRG25170520240794251 17/05/2024 pyari 3301016WL015963 pyari 00093 CRGB0000406 256 256 Processed 22/05/2024 4211903855 Mrs. PYARI PYARI CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-013-001/278
() 		3301016000NRG25170520240794250 17/05/2024 tirath ram 3301016WL015963 tirath ram 00093 CRGB0000406 256 256 Processed 22/05/2024 4211904333 Mr. THIRATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-013-001/339
() 		3301016000NRG25170520240794257 17/05/2024 nandani 3301016WL015963 nandani 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904311 Mrs. NANDANI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-013-001/339
() 		3301016000NRG25170520240794256 17/05/2024 saturam 3301016WL015963 saturam 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904345 MR SATTULAL KASHYAP STATE BANK OF INDIA(508548)
59 LORMI CH-01-016-013-001/365
() 		3301016000NRG25170520240794258 17/05/2024 CHANDRAKUMAR 3301016WL015963 CHANDRAKUMAR 00093 CRGB0000406 384 384 Processed 22/05/2024 4211903932 Mr. CHAIN KUMAR YADEV CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-013-001/365
() 		3301016000NRG25170520240794259 17/05/2024 Jalabai 3301016WL015963 Jalabai 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904353 Mrs. JALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-013-001/397
() 		3301016000NRG25170520240794261 17/05/2024 Dhanabi Sahu 3301016WL015963 Dhanabi Sahu 00093 CRGB0000406 384 384 Processed 22/05/2024 4211904472 Mrs. DHAN BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-013-001/397
() 		3301016000NRG25170520240794260 17/05/2024 Rama Ram Sahu 3301016WL015963 Rama Ram Sahu 00093 CRGB0000406 384 384 Processed 22/05/2024 4211903964 Mr. RAMA SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 LORMI CH-01-016-018-001/110
() 		3301016000NRG25170520240794932 17/05/2024 bedram 3301016WL015974 bedram 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904078 Mr. BEDRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-018-001/110
() 		3301016000NRG25170520240795373 17/05/2024 Jivan 3301016WL015985 Jivan 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211903979 JIVAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 LORMI CH-01-016-018-001/110
() 		3301016000NRG25170520240794933 17/05/2024 ramkali 3301016WL015974 ramkali 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904079 Mrs. RAMKALI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-018-001/125
() 		3301016000NRG25170520240794935 17/05/2024 BIMALA 3301016WL015974 BIMALA 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904089 Mrs. VIMLA PATEL CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-018-001/125
() 		3301016000NRG25170520240794934 17/05/2024 VIRURAM 3301016WL015974 VIRURAM 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904090 BIRURAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 LORMI CH-01-016-018-001/126
() 		3301016000NRG25170520240794936 17/05/2024 jitkumar 3301016WL015974 jitkumar 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904427 Mr. JEET KUMAR PATEL SIO VEERU RAM PATE CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-018-001/126
() 		3301016000NRG25170520240794937 17/05/2024 sarita 3301016WL015974 sarita 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904428 Mrs. SARITA WIO JEET KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-018-001/131
() 		3301016000NRG25170520240795049 17/05/2024 indrakali 3301016WL015979 indrakali 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904314 Mrs. INDRAKALI DADSENA CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-018-001/131
() 		3301016000NRG25170520240795048 17/05/2024 ramchandan 3301016WL015979 ramchandan 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904085 Mr. RAMCHANDAN DADSENA CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-018-001/151
() 		3301016000NRG25170520240795050 17/05/2024 savitri 3301016WL015979 savitri 00093 CRGB0000406 510 510 Processed 22/05/2024 4211904319 Mrs. SAWEETRIBAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-018-001/165
() 		3301016000NRG25170520240795052 17/05/2024 rajpal 3301016WL015979 rajpal 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904355 Rajyapal Singh FINO PAYMENTS BANK LTD(608001)
74 LORMI CH-01-016-018-001/165
() 		3301016000NRG25170520240794938 17/05/2024 vimala 3301016WL015974 vimala 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904150 Mrs. BIMLA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-018-001/215
() 		3301016000NRG25170520240795378 17/05/2024 ANJORA 3301016WL015985 ANJORA 00093 CRGB0000406 510 510 Processed 22/05/2024 4211904083 Mrs. ANJORABAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-018-001/215
() 		3301016000NRG25170520240795377 17/05/2024 UMENDA 3301016WL015985 UMENDA 00093 CRGB0000406 510 510 Processed 22/05/2024 4211904084 MR UMEND DADSENA STATE BANK OF INDIA(508548)
77 LORMI CH-01-016-018-001/232
() 		3301016000NRG25170520240795054 17/05/2024 AMRIKA BAI 3301016WL015979 AMRIKA BAI 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904081 Mrs. AMBIKA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-018-001/232
() 		3301016000NRG25170520240795053 17/05/2024 HEMCHAND 3301016WL015979 HEMCHAND 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904080 Mr. HEMCHAND JAISWAL CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-018-001/254
() 		3301016000NRG25170520240795055 17/05/2024 DWRIKA 3301016WL015979 DWRIKA 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904082 Mr. DWARIKA PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-018-001/254
() 		3301016000NRG25170520240795056 17/05/2024 PANCHI 3301016WL015979 PANCHI 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904326 Mrs. PANCHI PATEL CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-018-001/273
() 		3301016000NRG25170520240795380 17/05/2024 Shanti 3301016WL015985 Shanti 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904440 Mrs. SHANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-018-001/297
() 		3301016000NRG25170520240795060 17/05/2024 ambika 3301016WL015979 ambika 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904031 Mrs. AMBIKA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-018-001/320
() 		3301016000NRG25170520240795382 17/05/2024 Dropati 3301016WL015985 Dropati 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904032 Mrs. DURPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-018-001/320
() 		3301016000NRG25170520240795381 17/05/2024 Sanat kumar 3301016WL015985 Sanat kumar 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211903837 Mr. SANAT PATEL CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-018-001/62-A
() 		3301016000NRG25170520240794941 17/05/2024 Mila Bai Patel 3301016WL015974 Mila Bai Patel 00093 CRGB0000406 960 960 Processed 22/05/2024 4211904460 Mrs. MEELABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-018-001/62-A
() 		3301016000NRG25170520240795063 17/05/2024 Mohit Ram 3301016WL015979 Mohit Ram 00093 CRGB0000406 1020 1020 Processed 22/05/2024 4211904467 Mr. MOHITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-018-001/708
() 		3301016000NRG25170520240795383 17/05/2024 ajay 3301016WL015985 ajay 00093 CRGB0000406 340 340 Processed 22/05/2024 4211904485 Mr. AJAYKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-018-001/708
() 		3301016000NRG25170520240795384 17/05/2024 ishwari 3301016WL015985 ishwari 00093 CRGB0000406 340 340 Processed 22/05/2024 4211904484 Mrs. ISHWARIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-018-001/83
() 		3301016000NRG25170520240795385 17/05/2024 hinchha 3301016WL015985 hinchha 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904316 Mr. HINCHHARAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-018-001/83
() 		3301016000NRG25170520240795386 17/05/2024 kalindri 3301016WL015985 kalindri 00093 CRGB0000406 680 680 Processed 22/05/2024 4211904315 Mrs. KALINDRI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-069-001/310
() 		3301016000NRG25170520240793543 17/05/2024 Madhuri Sahu 3301016WL015949 Madhuri Sahu 00093 CRGB0000406 636 636 Processed 22/05/2024 4211903976 MS MADHURI SAHU STATE BANK OF INDIA(508548)
SubTotal 27670 27670
92 LORMI CH-01-016-061-002/210
() 		3301016000NRG25170520240800669 17/05/2024 NIRMALA 3301016WL016089 NIRMALA 00093 CRGB0000410 284 284 Processed 22/05/2024 4211904091 Mrs. NIRMLA DHRUV CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-061-002/210
() 		3301016000NRG25170520240800668 17/05/2024 SUNDAR 3301016WL016089 SUNDAR 00093 CRGB0000410 284 284 Processed 22/05/2024 4211903820 Mr. SUNDARLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-061-002/214
() 		3301016000NRG25170520240800670 17/05/2024 GITA 3301016WL016089 GITA 00093 CRGB0000410 284 284 Processed 22/05/2024 4211904341 Mr. GITARAM DHROO CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-078-001/291
() 		3301016000NRG25160520240789492 17/05/2024 RUPDAS 3301016WL015855 RUPDAS 00093 CRGB0000410 628 628 Processed 22/05/2024 4211903936 Mr. RUPDAS RUPDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1480 1480
96 LORMI CH-01-016-013-001/103
() 		3301016000NRG25170520240794231 17/05/2024 Kartikram 3301016WL015963 Kartikram 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904299 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-013-001/127
() 		3301016000NRG25170520240794235 17/05/2024 raju kashyap 3301016WL015963 raju kashyap 00093 CRGB0000432 256 256 Processed 22/05/2024 4211903978 RAJU KASHYAP BANK OF BARODA(606985)
98 LORMI CH-01-016-013-001/128
() 		3301016000NRG25170520240794236 17/05/2024 Shitla Bai 3301016WL015963 Shitla Bai 00093 CRGB0000432 256 256 Processed 22/05/2024 4211904087 Mrs. SHITLLA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-013-001/147
() 		3301016000NRG25170520240794237 17/05/2024 syambai 3301016WL015963 syambai 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904296 Mrs. SYAM BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-013-001/185
() 		3301016000NRG25170520240794240 17/05/2024 bharat kumar kashyap 3301016WL015963 bharat kumar kashyap 00093 CRGB0000432 384 384 Processed 22/05/2024 4211903967 Mr. BHARAT KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-013-001/207
() 		3301016000NRG25170520240794243 17/05/2024 sivkumari 3301016WL015963 sivkumari 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904026 MRS SHIV KUMARI KASHYAP STATE BANK OF INDIA(508548)
102 LORMI CH-01-016-013-001/207
() 		3301016000NRG25170520240794242 17/05/2024 Vedram 3301016WL015963 Vedram 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904343 BED RAM KASHYAP PUNJAB NATIONAL BANK(508568)
103 LORMI CH-01-016-013-001/208-A
() 		3301016000NRG25170520240794244 17/05/2024 SHUKRA BAI 3301016WL015963 SHUKRA BAI 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904075 Mrs. SUKABAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-013-001/250
() 		3301016000NRG25170520240794246 17/05/2024 ASHOK 3301016WL015963 ASHOK 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904338 Mr. ASHOK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-013-001/250
() 		3301016000NRG25170520240794247 17/05/2024 DUWASBAI 3301016WL015963 DUWASBAI 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904334 Mrs. DUAAS BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-013-001/256
() 		3301016000NRG25170520240794248 17/05/2024 mithla 3301016WL015963 mithla 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904350 Mrs. MITHLA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-013-001/258
() 		3301016000NRG25170520240794249 17/05/2024 nagmat 3301016WL015963 nagmat 00093 CRGB0000432 256 256 Processed 22/05/2024 4211903966 Mrs. NAGMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-013-001/306
() 		3301016000NRG25170520240794253 17/05/2024 kaushilya 3301016WL015963 kaushilya 00093 CRGB0000432 256 256 Processed 22/05/2024 4211904171 Mrs. KAUSILYA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-013-001/306
() 		3301016000NRG25170520240794252 17/05/2024 Santosh 3301016WL015963 Santosh 00093 CRGB0000432 256 256 Processed 22/05/2024 4211904073 Mr. SANTOSH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-013-001/337
() 		3301016000NRG25170520240794254 17/05/2024 raju 3301016WL015963 raju 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904321 Mr. RAJOO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-013-001/337
() 		3301016000NRG25170520240794255 17/05/2024 Sharda Kashyap 3301016WL015963 Sharda Kashyap 00093 CRGB0000432 256 256 Processed 22/05/2024 4211903835 Mrs. SHARDA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-013-001/420
() 		3301016000NRG25170520240794264 17/05/2024 uttara 3301016WL015963 uttara 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904074 MR UTTARA SAHOO STATE BANK OF INDIA(508548)
113 LORMI CH-01-016-013-001/439
() 		3301016000NRG25170520240794266 17/05/2024 panchobai 3301016WL015963 panchobai 00093 CRGB0000432 384 384 Processed 22/05/2024 4211904323 Mrs. PACHO BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-013-001/65
() 		3301016000NRG25170520240794267 17/05/2024 dilip 3301016WL015963 dilip 00093 CRGB0000432 128 128 Processed 22/05/2024 4211904400 Mr. DILIP KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-013-001/65
() 		3301016000NRG25170520240794268 17/05/2024 milabai 3301016WL015963 milabai 00093 CRGB0000432 128 128 Processed 22/05/2024 4211904351 Mrs. MILA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-018-001/268
() 		3301016000NRG25170520240794939 17/05/2024 Parmeshwar 3301016WL015974 Parmeshwar 00093 CRGB0000432 960 960 Processed 22/05/2024 4211903842 Mr. PARMESHVAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-018-001/268
() 		3301016000NRG25170520240794940 17/05/2024 Punita 3301016WL015974 Punita 00093 CRGB0000432 960 960 Processed 22/05/2024 4211904498 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-018-001/270
() 		3301016000NRG25170520240795058 17/05/2024 chhinni 3301016WL015979 chhinni 00093 CRGB0000432 1020 1020 Processed 22/05/2024 4211904497 Mrs. CHUNNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-018-001/270
() 		3301016000NRG25170520240795057 17/05/2024 rajesh 3301016WL015979 rajesh 00093 CRGB0000432 1020 1020 Processed 22/05/2024 4211904462 Mr. RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-018-001/742
() 		3301016000NRG25170520240794943 17/05/2024 gaytri 3301016WL015974 gaytri 00093 CRGB0000432 960 960 Processed 22/05/2024 4211903834 MRS GAYTRI PATEL STATE BANK OF INDIA(508548)
121 LORMI CH-01-016-068-002/1
() 		3301016000NRG25170520240796876 17/05/2024 SAMAIYA 3301016WL016011 SAMAIYA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903952 Mrs. SAMAIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-068-002/11
() 		3301016000NRG25170520240796885 17/05/2024 MEMBAI 3301016WL016011 MEMBAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904205 Mrs. MAM BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-068-002/111
() 		3301016000NRG25170520240796887 17/05/2024 MELARAM 3301016WL016011 MELARAM 00093 CRGB0000432 240 240 Processed 22/05/2024 4211903937 Mr. MELARAM GANDHARW CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-068-002/114
() 		3301016000NRG25170520240796889 17/05/2024 KIRAN 3301016WL016011 KIRAN 00093 CRGB0000432 120 120 Processed 22/05/2024 4211904499 Mrs. KIRAN BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-068-002/116
() 		3301016000NRG25170520240796890 17/05/2024 KRISHANA 3301016WL016011 KRISHANA 00093 CRGB0000432 120 120 Processed 22/05/2024 4211904332 Mrs. KRISHNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-068-002/124
() 		3301016000NRG25170520240796896 17/05/2024 BIHARI 3301016WL016011 BIHARI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904221 MR BIHARI LAL DHRUW STATE BANK OF INDIA(508548)
127 LORMI CH-01-016-068-002/124
() 		3301016000NRG25170520240796897 17/05/2024 GITABAI 3301016WL016011 GITABAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904293 Mrs. GITA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-068-002/126
() 		3301016000NRG25170520240796899 17/05/2024 URMILA 3301016WL016011 URMILA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904282 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-068-002/142
() 		3301016000NRG25170520240796911 17/05/2024 RAMWATAR 3301016WL016011 RAMWATAR 00093 CRGB0000432 240 240 Processed 22/05/2024 4211904478 Mr. RAMWATAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-068-002/154
() 		3301016000NRG25170520240796916 17/05/2024 SUKWARIYA 3301016WL016011 SUKWARIYA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903929 Mrs. SUKWARIYA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-068-002/156
() 		3301016000NRG25170520240796919 17/05/2024 MOHAN 3301016WL016011 MOHAN 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904283 MOHAN TONDE S/O MITTHU TONDE PUNJAB NATIONAL BANK(508568)
132 LORMI CH-01-016-068-002/156
() 		3301016000NRG25170520240796920 17/05/2024 SUNDARI 3301016WL016011 SUNDARI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904479 Mrs. SUNDARI BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-068-002/158
() 		3301016000NRG25170520240796922 17/05/2024 CHAMPABAI 3301016WL016011 CHAMPABAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904389 Mrs. CHAMPA BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-068-002/158
() 		3301016000NRG25170520240796921 17/05/2024 HEMKUMAR 3301016WL016011 HEMKUMAR 00093 CRGB0000432 120 120 Processed 22/05/2024 4211904398 HEMKUMAR PATLE S/O JUTHEL PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-068-002/166
() 		3301016000NRG25170520240796924 17/05/2024 KUMARIBAI 3301016WL016011 KUMARIBAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903814 Mrs. KUMARI SHIVHARE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-068-002/170
() 		3301016000NRG25170520240796929 17/05/2024 uma bai 3301016WL016011 uma bai 00093 CRGB0000432 120 120 Processed 22/05/2024 4211904494 Mrs. UMA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-068-002/18
() 		3301016000NRG25170520240796931 17/05/2024 RAMBAGAS 3301016WL016011 RAMBAGAS 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903961 Mr. RAMBAGASH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 LORMI CH-01-016-068-002/187
() 		3301016000NRG25170520240796937 17/05/2024 CHANDRIKA 3301016WL016011 CHANDRIKA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903824 CHANDRIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 LORMI CH-01-016-068-002/187-A
() 		3301016000NRG25170520240796938 17/05/2024 bhavani 3301016WL016011 bhavani 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904278 BHAWANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 LORMI CH-01-016-068-002/189
() 		3301016000NRG25170520240796939 17/05/2024 BHARTI 3301016WL016011 BHARTI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904395 Mrs. BHAGWATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-068-002/19
() 		3301016000NRG25170520240796941 17/05/2024 PARTI 3301016WL016011 PARTI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904481 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 LORMI CH-01-016-068-002/191
() 		3301016000NRG25170520240796942 17/05/2024 VIJAY 3301016WL016011 VIJAY 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904070 Mr. VIJAY DHRUWE CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-068-002/192
() 		3301016000NRG25170520240796944 17/05/2024 AJAY 3301016WL016011 AJAY 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904305 Mr. AJAIKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-068-002/193
() 		3301016000NRG25170520240796946 17/05/2024 PUNITA 3301016WL016011 PUNITA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904284 Mrs. PUNITA YADAW CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-068-002/199
() 		3301016000NRG25170520240796949 17/05/2024 VARSHA 3301016WL016011 VARSHA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903953 Mrs. VARSHA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-068-002/2
() 		3301016000NRG25170520240796950 17/05/2024 Tulasi Rajput 3301016WL016011 Tulasi Rajput 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903968 TULSHIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-068-002/203
() 		3301016000NRG25170520240796953 17/05/2024 LAXMIN 3301016WL016011 LAXMIN 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904220 Mrs. LAXMI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-068-002/207
() 		3301016000NRG25170520240796954 17/05/2024 CHITREKHA 3301016WL016011 CHITREKHA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904219 Mrs. CHITREKHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-068-002/214
() 		3301016000NRG25170520240796959 17/05/2024 Santoshi bai 3301016WL016011 Santoshi bai 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904077 Mrs. SANTOSHI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-068-002/214
() 		3301016000NRG25170520240796958 17/05/2024 TILAK 3301016WL016011 TILAK 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904327 TILAK GANDHARV PUNJAB NATIONAL BANK(508568)
151 LORMI CH-01-016-068-002/219
() 		3301016000NRG25170520240796961 17/05/2024 PREMLATA 3301016WL016011 PREMLATA 00093 CRGB0000432 240 240 Processed 22/05/2024 4211904036 MISS PREMLATA GANDHARV STATE BANK OF INDIA(508548)
152 LORMI CH-01-016-068-002/223
() 		3301016000NRG25170520240796964 17/05/2024 BHAN 3301016WL016011 BHAN 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903977 MANKUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
153 LORMI CH-01-016-068-002/223
() 		3301016000NRG25170520240796963 17/05/2024 JAIJAIBAI 3301016WL016011 JAIJAIBAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904473 JAY KUMARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
154 LORMI CH-01-016-068-002/226
() 		3301016000NRG25170520240796969 17/05/2024 KANTA 3301016WL016011 KANTA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904367 Mr. KANTA PRASAD TONDE CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-068-002/226
() 		3301016000NRG25170520240796970 17/05/2024 maheshiya 3301016WL016011 maheshiya 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904366 Mrs. MAHESHIYA TONDE CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-068-002/227
() 		3301016000NRG25170520240796971 17/05/2024 PRAKASH 3301016WL016011 PRAKASH 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904419 Mr. PRAKASH TONDE CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-068-002/227
() 		3301016000NRG25170520240796972 17/05/2024 pratima 3301016WL016011 pratima 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904420 Mrs. PRATIBHA TONDE CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-068-002/23
() 		3301016000NRG25170520240796974 17/05/2024 SUMITRA 3301016WL016011 SUMITRA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903853 Mrs. SUMITRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-068-002/234
() 		3301016000NRG25170520240796979 17/05/2024 KAILASH BAI 3301016WL016011 KAILASH BAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903812 Mr. KAILASH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-068-002/237
() 		3301016000NRG25170520240796982 17/05/2024 MAYA 3301016WL016011 MAYA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904486 MAYAVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-068-002/240
() 		3301016000NRG25170520240796984 17/05/2024 BASANT 3301016WL016011 BASANT 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904068 Mrs. BASANT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-068-002/240
() 		3301016000NRG25170520240796983 17/05/2024 MAHAVIR 3301016WL016011 MAHAVIR 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903963 Mr. MAHAVIR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-068-002/241
() 		3301016000NRG25170520240796986 17/05/2024 SATYANARAYAN 3301016WL016011 SATYANARAYAN 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903913 Mr. SATYA NARAYAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-068-002/241
() 		3301016000NRG25170520240796987 17/05/2024 TRIVENI 3301016WL016011 TRIVENI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904069 TIRBENI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 LORMI CH-01-016-068-002/244
() 		3301016000NRG25170520240796989 17/05/2024 RAGHUVIR 3301016WL016011 RAGHUVIR 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904292 RAGHUVEER DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
166 LORMI CH-01-016-068-002/256
() 		3301016000NRG25170520240796996 17/05/2024 REKHA 3301016WL016011 REKHA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904397 Mrs. REKHA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-068-002/260
() 		3301016000NRG25170520240796999 17/05/2024 LAKHAN 3301016WL016011 LAKHAN 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904183 Mr. LAKHAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-068-002/263
() 		3301016000NRG25170520240797001 17/05/2024 PRAMILA 3301016WL016011 PRAMILA 00093 CRGB0000432 240 240 Processed 22/05/2024 4211903917 Mrs. PRAMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-068-002/263
() 		3301016000NRG25170520240797000 17/05/2024 UMEND 3301016WL016011 UMEND 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903918 Mr. UMENDRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-068-002/265
() 		3301016000NRG25170520240795888 17/05/2024 SANAT 3301016WL015994 SANAT 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903971 SANAT KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25170520240797005 17/05/2024 Kaushilya 3301016WL016011 Kaushilya 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903975 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-068-002/270
() 		3301016000NRG25170520240795889 17/05/2024 NARENDRA 3301016WL015994 NARENDRA 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903920 Mr. NARENDRA DHRUWE CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-068-002/270
() 		3301016000NRG25170520240795890 17/05/2024 PUSPA 3301016WL015994 PUSPA 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903811 Mrs. PUSHPA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-068-002/271
() 		3301016000NRG25170520240795892 17/05/2024 BRIHASPATI 3301016WL015994 BRIHASPATI 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903922 Mrs. BRIHSHPATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-068-002/271
() 		3301016000NRG25170520240795891 17/05/2024 SURENDRA 3301016WL015994 SURENDRA 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903921 Mr. SURENDRA KUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-068-002/275
() 		3301016000NRG25170520240797010 17/05/2024 SITALA 3301016WL016011 SITALA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904229 SHITALABAI RAJPUT BANK OF INDIA(508505)
177 LORMI CH-01-016-068-002/276
() 		3301016000NRG25170520240797011 17/05/2024 MEENA 3301016WL016011 MEENA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903962 MRS MINA BAI RAJPUT STATE BANK OF INDIA(508548)
178 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25170520240797013 17/05/2024 Dinesh 3301016WL016011 Dinesh 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903974 DINESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
179 LORMI CH-01-016-068-002/279
() 		3301016000NRG25170520240797014 17/05/2024 RUPESH 3301016WL016011 RUPESH 00093 CRGB0000432 240 240 Processed 22/05/2024 4211904076 Mr. RUPESHKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-068-002/279
() 		3301016000NRG25170520240797015 17/05/2024 TRIVENI 3301016WL016011 TRIVENI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903851 Mrs. TRIVENI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-068-002/287
() 		3301016000NRG25170520240797017 17/05/2024 MONGARA 3301016WL016011 MONGARA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903916 Mrs. MOGARA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-068-002/294
() 		3301016000NRG25170520240797019 17/05/2024 kunti 3301016WL016011 kunti 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904072 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-068-002/298
() 		3301016000NRG25170520240797020 17/05/2024 BAGVATI 3301016WL016011 BAGVATI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903954 Mrs. BHAGVATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-068-002/301
() 		3301016000NRG25170520240797023 17/05/2024 Saroj 3301016WL016011 Saroj 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903909 Mrs. SAROJ BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-068-002/304
() 		3301016000NRG25170520240797025 17/05/2024 SAKUNTALA 3301016WL016011 SAKUNTALA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903951 Mrs. SHAKUNTALA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-068-002/305
() 		3301016000NRG25170520240797026 17/05/2024 KADAM 3301016WL016011 KADAM 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903969 Mrs. KADAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-068-002/314
() 		3301016000NRG25170520240797034 17/05/2024 KANCHAN BAI 3301016WL016011 KANCHAN BAI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903943 Mrs. KANCHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-068-002/314
() 		3301016000NRG25170520240797033 17/05/2024 SALIKRAM 3301016WL016011 SALIKRAM 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904228 Mr. SALIKRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-068-002/315
() 		3301016000NRG25170520240797035 17/05/2024 RAVINDRA 3301016WL016011 RAVINDRA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904071 Mr. RAVINDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-068-002/318
() 		3301016000NRG25170520240797038 17/05/2024 YADPRASAD 3301016WL016011 YADPRASAD 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904480 YADPRASAD JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 LORMI CH-01-016-068-002/326
() 		3301016000NRG25170520240797042 17/05/2024 ROHANI 3301016WL016011 ROHANI 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903930 Mrs. ROHNI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-068-002/330
() 		3301016000NRG25170520240797043 17/05/2024 UTTRA 3301016WL016011 UTTRA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211904337 Mrs. UTTARA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-068-002/332
() 		3301016000NRG25170520240795895 17/05/2024 JADIRAM 3301016WL015994 JADIRAM 00093 CRGB0000432 246 246 Processed 22/05/2024 4211904218 Mr. JHADI RAM DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-068-002/332
() 		3301016000NRG25170520240797046 17/05/2024 RAJANI 3301016WL016011 RAJANI 00093 CRGB0000432 240 240 Processed 22/05/2024 4211904415 Mrs. RAJNI BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-068-002/335
() 		3301016000NRG25170520240797048 17/05/2024 URMILA 3301016WL016011 URMILA 00093 CRGB0000432 360 360 Processed 22/05/2024 4211903923 Mrs. URMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-068-002/34-A
() 		3301016000NRG25170520240795897 17/05/2024 GHANSHYAM 3301016WL015994 GHANSHYAM 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904470 GHANSHYAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
197 LORMI CH-01-016-068-002/346
() 		3301016000NRG25170520240795901 17/05/2024 CHANDRIKA 3301016WL015994 CHANDRIKA 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903960 Mrs. CHANDRIKA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-068-002/349
() 		3301016000NRG25170520240795902 17/05/2024 MADHURI 3301016WL015994 MADHURI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904446 MADHURI RAJPUT W/O HARISCHAND RAJPUT PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-068-002/355
() 		3301016000NRG25170520240795905 17/05/2024 URMILA 3301016WL015994 URMILA 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903950 Mrs. URMILA BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-068-002/361
() 		3301016000NRG25170520240795906 17/05/2024 PARMESWAR 3301016WL015994 PARMESWAR 00093 CRGB0000432 246 246 Processed 22/05/2024 4211903959 PARMESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
201 LORMI CH-01-016-068-002/369
() 		3301016000NRG25170520240795911 17/05/2024 SURJIT 3301016WL015994 SURJIT 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904340 SURJEET KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 LORMI CH-01-016-068-002/370
() 		3301016000NRG25170520240795914 17/05/2024 Arunkumar gandharv 3301016WL015994 Arunkumar gandharv 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904201 Mr. Arunkumar Gandharv CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-068-002/381
() 		3301016000NRG25170520240795915 17/05/2024 Bediya bai 3301016WL015994 Bediya bai 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904164 Mrs. BINDIYA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-068-002/383
() 		3301016000NRG25170520240795917 17/05/2024 IKLESH 3301016WL015994 IKLESH 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904227 Mr. EKLESH BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-068-002/383
() 		3301016000NRG25170520240795916 17/05/2024 PARMANAD 3301016WL015994 PARMANAD 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904216 MR PARMANAND DHRUW STATE BANK OF INDIA(508548)
206 LORMI CH-01-016-068-002/385
() 		3301016000NRG25170520240795918 17/05/2024 RAMESH 3301016WL015994 RAMESH 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903852 Mr. RAMESH GANDHARW CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-068-002/389
() 		3301016000NRG25170520240795920 17/05/2024 ARUNABAI 3301016WL015994 ARUNABAI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904217 Mrs. ARUNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-068-002/394
() 		3301016000NRG25170520240795925 17/05/2024 sunil 3301016WL015994 sunil 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904399 Mr. SUNIL KUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-068-002/396
() 		3301016000NRG25170520240795926 17/05/2024 hirabai 3301016WL015994 hirabai 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903915 Mrs. HIRA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-068-002/4
() 		3301016000NRG25170520240795928 17/05/2024 GITABAI 3301016WL015994 GITABAI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904202 MRS GEETA YADAV STATE BANK OF INDIA(508548)
211 LORMI CH-01-016-068-002/4
() 		3301016000NRG25170520240795929 17/05/2024 sunita 3301016WL015994 sunita 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903848 SUNITA BAI YADAV BANDHAN BANK LIMITED(508753)
212 LORMI CH-01-016-068-002/40
() 		3301016000NRG25170520240795930 17/05/2024 Avadh Yadav 3301016WL015994 Avadh Yadav 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904414 Mr. AVADH RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-068-002/415
() 		3301016000NRG25170520240795935 17/05/2024 champa bai 3301016WL015994 champa bai 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903854 Mrs. CHAMPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-068-002/433
() 		3301016000NRG25170520240795940 17/05/2024 Sati 3301016WL015994 Sati 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903839 Mrs. SATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-068-002/453
() 		3301016000NRG25170520240795953 17/05/2024 NITA 3301016WL015994 NITA 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903981 MRS NITA LAHRE STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-068-002/46-A
() 		3301016000NRG25170520240795959 17/05/2024 madhu bai 3301016WL015994 madhu bai 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903914 Mrs. MADHU BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-068-002/460
() 		3301016000NRG25170520240795960 17/05/2024 Piyariya 3301016WL015994 Piyariya 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903965 Mrs. PIYARIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-068-002/464
() 		3301016000NRG25170520240795962 17/05/2024 DURGA 3301016WL015994 DURGA 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903833 DURGA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LORMI CH-01-016-068-002/465
() 		3301016000NRG25170520240795963 17/05/2024 MAYAVATI 3301016WL015994 MAYAVATI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903831 Mrs. MAYAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-068-002/471
() 		3301016000NRG25170520240795967 17/05/2024 Revati 3301016WL015994 Revati 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903970 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-068-002/473
() 		3301016000NRG25170520240795970 17/05/2024 PARWATI 3301016WL015994 PARWATI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904285 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25170520240795976 17/05/2024 Chandrika 3301016WL015994 Chandrika 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903841 Mrs. CHANDRIKA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25170520240795975 17/05/2024 Siddharam 3301016WL015994 Siddharam 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904170 Mr. SIDHDHRAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-068-002/58
() 		3301016000NRG25170520240795991 17/05/2024 SHIVKUMARI 3301016WL015994 SHIVKUMARI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903949 Mrs. SHIVKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-068-002/82
() 		3301016000NRG25170520240796005 17/05/2024 Manju 3301016WL015994 Manju 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903972 Ms. MANJU BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-068-002/82
() 		3301016000NRG25170520240796004 17/05/2024 UNIS 3301016WL015994 UNIS 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904063 Mr. UNISH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-068-002/83
() 		3301016000NRG25170520240796007 17/05/2024 MUNNIBAI 3301016WL015994 MUNNIBAI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904048 Mrs. MUNNI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-068-002/86
() 		3301016000NRG25170520240796008 17/05/2024 Arun 3301016WL015994 Arun 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904416 Mr. ARUN KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-068-002/89
() 		3301016000NRG25170520240796010 17/05/2024 JAGDEV 3301016WL015994 JAGDEV 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904357 MR JAGDEV STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-068-002/89
() 		3301016000NRG25170520240796011 17/05/2024 RAMITA 3301016WL015994 RAMITA 00093 CRGB0000432 123 123 Processed 22/05/2024 4211904066 Mrs. RAMITA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-068-002/92
() 		3301016000NRG25170520240796012 17/05/2024 Shyamlal dhruv 3301016WL015994 Shyamlal dhruv 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903843 SHYAMLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
232 LORMI CH-01-016-068-002/94
() 		3301016000NRG25170520240796015 17/05/2024 RAMBAI 3301016WL015994 RAMBAI 00093 CRGB0000432 369 369 Processed 22/05/2024 4211904329 Mrs. RAMBAI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-068-002/96-A
() 		3301016000NRG25170520240796019 17/05/2024 Chandraprakash 3301016WL015994 Chandraprakash 00093 CRGB0000432 369 369 Processed 22/05/2024 4211903980 MR CHANDRA PRAKASH JANGDE STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-069-001/37-A
() 		3301016000NRG25170520240793597 17/05/2024 MEM BAI 3301016WL015949 MEM BAI 00093 CRGB0000432 636 636 Processed 22/05/2024 4211904200 MAMBAI JAISWAL PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-078-001/387
() 		3301016000NRG25160520240789512 17/05/2024 arun 3301016WL015855 arun 00093 CRGB0000432 628 628 Processed 22/05/2024 4211903838 Mr. ARUN AGARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
236 LORMI CH-01-016-078-001/782
() 		3301016000NRG25160520240789566 17/05/2024 Triveni sahu 3301016WL015855 Triveni sahu 00093 CRGB0000432 628 628 Processed 22/05/2024 4211903973 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-103-002/260
() 		3301016000NRG25170520240797053 17/05/2024 Subhasni 3301016WL016012 Subhasni 00093 CRGB0000432 555 555 Processed 22/05/2024 4211904086 SUBHASHINI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
238 LORMI CH-01-016-103-002/268
() 		3301016000NRG25170520240797054 17/05/2024 Mankumari 3301016WL016012 Mankumari 00093 CRGB0000432 555 555 Processed 22/05/2024 4211903836 MANKUMARI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52488 52488
239 LORMI CH-01-016-013-001/420
() 		3301016000NRG25170520240794265 17/05/2024 UGESHVARI 3301016WL015963 UGESHVARI 00093 SBIN0RRCHGB 384 384 Processed 22/05/2024 4211904309 Mrs. YUGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-018-001/273
() 		3301016000NRG25170520240795379 17/05/2024 NARMAD 3301016WL015985 NARMAD 00093 SBIN0RRCHGB 1020 1020 Processed 22/05/2024 4211904396 MR NARMADA PATEL STATE BANK OF INDIA(508548)
241 LORMI CH-01-016-018-001/450
() 		3301016000NRG25170520240795061 17/05/2024 mahesh 3301016WL015979 mahesh 00093 SBIN0RRCHGB 1020 1020 Processed 22/05/2024 4211904015 Mr. MAHESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-018-001/450
() 		3301016000NRG25170520240795062 17/05/2024 punita 3301016WL015979 punita 00093 SBIN0RRCHGB 1020 1020 Processed 22/05/2024 4211904335 Mrs. PUNITA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3444 3444
243 LORMI CH-01-016-069-001/168
() 		3301016000NRG25170520240793451 17/05/2024 hirabai 3301016WL015949 hirabai 00354 PUNB0230300 795 795 Processed 22/05/2024 4211904020 HEERA JAISWAL PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-069-001/168
() 		3301016000NRG25170520240793450 17/05/2024 laxmi 3301016WL015949 laxmi 00354 PUNB0230300 795 795 Processed 22/05/2024 4211904021 LAXMI JAISWAL PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-069-001/203
() 		3301016000NRG25170520240793470 17/05/2024 kavita 3301016WL015949 kavita 00354 PUNB0230300 795 795 Processed 22/05/2024 4211903844 KAVITA JANGDE PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-069-001/43
() 		3301016000NRG25170520240793605 17/05/2024 BAISHKHIYA 3301016WL015949 BAISHKHIYA 00354 PUNB0230300 795 795 Processed 22/05/2024 4211904093 BAISAKHIYA SAHU PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-069-001/43
() 		3301016000NRG25170520240793606 17/05/2024 SHITARAM 3301016WL015949 SHITARAM 00354 PUNB0230300 795 795 Processed 22/05/2024 4211904330 SITARAM SAHU PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-069-001/43
() 		3301016000NRG25170520240793607 17/05/2024 SUKRITI 3301016WL015949 SUKRITI 00354 PUNB0230300 954 954 Processed 22/05/2024 4211904092 SUKRITY SAHU PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-069-001/66
() 		3301016000NRG25170520240793627 17/05/2024 dilip 3301016WL015949 dilip 00354 PUNB0230300 795 795 Processed 22/05/2024 4211904436 DILIP JAISWAL PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-069-001/68
() 		3301016000NRG25170520240793630 17/05/2024 kalindri 3301016WL015949 kalindri 00354 PUNB0230300 636 636 Processed 22/05/2024 4211904017 KALINDRIBAI SAHU PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-069-001/68
() 		3301016000NRG25170520240793631 17/05/2024 SANTOSH 3301016WL015949 SANTOSH 00354 PUNB0230300 636 636 Processed 22/05/2024 4211904023 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-069-001/76
() 		3301016000NRG25170520240793633 17/05/2024 mangatn 3301016WL015949 mangatn 00354 PUNB0230300 795 795 Processed 22/05/2024 4211903829 MANGLINBAI JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 7791 7791
253 LORMI CH-01-016-068-002/193
() 		3301016000NRG25170520240796947 17/05/2024 ravi 3301016WL016011 ravi 00354 PUNB0249900 360 360 Processed 22/05/2024 4211903799 RAVI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 LORMI CH-01-016-069-001/203
() 		3301016000NRG25170520240793468 17/05/2024 Hemchandra 3301016WL015949 Hemchandra 00354 PUNB0249900 795 795 Processed 22/05/2024 4211903845 HEMCHANDRA JANGDE PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-069-001/203
() 		3301016000NRG25170520240793471 17/05/2024 KAMLAVATI JANGDE 3301016WL015949 KAMLAVATI JANGDE 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904433 KAMLAVATI JANGDE PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-069-001/203
() 		3301016000NRG25170520240793469 17/05/2024 Rekhchandra 3301016WL015949 Rekhchandra 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904318 REKHCHAND JANGDE PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-069-001/274
() 		3301016000NRG25170520240793520 17/05/2024 Rajani Bai 3301016WL015949 Rajani Bai 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904385 RAJANI PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-069-001/284
() 		3301016000NRG25170520240793524 17/05/2024 Rajkumar 3301016WL015949 Rajkumar 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904041 RAJ KUMAR KEWART BANK OF BARODA(606985)
259 LORMI CH-01-016-069-001/305
() 		3301016000NRG25170520240793538 17/05/2024 LAXMINRAYAN 3301016WL015949 LAXMINRAYAN 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904052 LAXMINARAYAN KURRE PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-069-001/305
() 		3301016000NRG25170520240793539 17/05/2024 UTTARIBAI 3301016WL015949 UTTARIBAI 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904453 Uttri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
261 LORMI CH-01-016-069-001/310
() 		3301016000NRG25170520240793541 17/05/2024 AMRIKA 3301016WL015949 AMRIKA 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904394 AMRIKABAI PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-069-001/310
() 		3301016000NRG25170520240793540 17/05/2024 SURESH 3301016WL015949 SURESH 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904393 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-069-001/313
() 		3301016000NRG25170520240793555 17/05/2024 pusiya 3301016WL015949 pusiya 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904386 PUSAIYABAISAHU JAYPAL PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-069-001/320
() 		3301016000NRG25170520240793565 17/05/2024 SANTOSHI BAI KURRE 3301016WL015949 SANTOSHI BAI KURRE 00354 PUNB0249900 636 636 Processed 22/05/2024 4211904434 SANTOSHI BAI KURRE PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-069-001/37-A
() 		3301016000NRG25170520240793596 17/05/2024 TIHARI JAISWAL 3301016WL015949 TIHARI JAISWAL 00354 PUNB0249900 636 636 Processed 22/05/2024 4211904149 TIHARI JAISWAL PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-069-001/66
() 		3301016000NRG25170520240793628 17/05/2024 SUSHILA BAI JAISWAL 3301016WL015949 SUSHILA BAI JAISWAL 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904435 SUSHILA BAI JAISWAL PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-069-001/68
() 		3301016000NRG25170520240793629 17/05/2024 lekha 3301016WL015949 lekha 00354 PUNB0249900 636 636 Processed 22/05/2024 4211904024 Mr. LEKH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
268 LORMI CH-01-016-069-001/76
() 		3301016000NRG25170520240793634 17/05/2024 Bihar 3301016WL015949 Bihar 00354 PUNB0249900 795 795 Processed 22/05/2024 4211904452 BIHARI JAISWAL PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-069-001/80-A
() 		3301016000NRG25170520240793636 17/05/2024 Ishwari 3301016WL015949 Ishwari 00354 PUNB0249900 636 636 Processed 22/05/2024 4211904378 ISHWARI JAISWAL PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-069-001/80-A
() 		3301016000NRG25170520240793635 17/05/2024 kailash 3301016WL015949 kailash 00354 PUNB0249900 636 636 Processed 22/05/2024 4211904379 KAILASH RAM JAISWAL PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-078-001/37
() 		3301016000NRG25160520240789508 17/05/2024 NIRMELA 3301016WL015855 NIRMELA 00354 PUNB0249900 628 628 Processed 22/05/2024 4211904067 NIRMLA SAHU BANK OF INDIA(508505)
272 LORMI CH-01-016-078-001/782
() 		3301016000NRG25160520240789565 17/05/2024 Devlal sahu 3301016WL015855 Devlal sahu 00354 PUNB0249900 628 628 Processed 22/05/2024 4211904173 Mr. DEVLAL AND TILOTMA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 LORMI CH-01-016-078-001/805
() 		3301016000NRG25160520240789571 17/05/2024 KESHAV 3301016WL015855 KESHAV 00354 PUNB0249900 628 628 Processed 22/05/2024 4211904172 KESHO RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14964 14964
274 LORMI CH-01-016-048-006/21
() 		3301016000NRG25170520240797828 17/05/2024 bispatiya 3301016WL016021 bispatiya 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904190 BIRSPAT BAI YADAV PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-048-006/21
() 		3301016000NRG25170520240797829 17/05/2024 dhirpal 3301016WL016021 dhirpal 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904258 DHIRPAL SINGH YADAV PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-048-006/23
() 		3301016000NRG25170520240797830 17/05/2024 meena 3301016WL016021 meena 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904188 MEENABAI TIWARIXXDOMRAPRASAD PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-048-006/25
() 		3301016000NRG25170520240797832 17/05/2024 KAMAL 3301016WL016021 KAMAL 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904401 KAMAL YADAW PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-048-006/28
() 		3301016000NRG25170520240797833 17/05/2024 jogi 3301016WL016021 jogi 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904362 JOGIRAM MARKAM PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-048-006/28
() 		3301016000NRG25170520240797834 17/05/2024 sersingh 3301016WL016021 sersingh 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904363 SHER SINGH MARKAM PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-048-006/29-A
() 		3301016000NRG25170520240797835 17/05/2024 DUKHIRAM 3301016WL016021 DUKHIRAM 00354 PUNB0250000 354 354 Processed 22/05/2024 4211904458 DUKHIRAM MARAVI PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-048-006/297
() 		3301016000NRG25170520240797836 17/05/2024 rammati 3301016WL016021 rammati 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904198 RAMMATI BAIGA PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-048-006/298
() 		3301016000NRG25170520240797838 17/05/2024 Basant Bai Markam 3301016WL016021 Basant Bai Markam 00354 PUNB0250000 885 885 Processed 22/05/2024 4211903800 Basant Markam FINO PAYMENTS BANK LTD(608001)
283 LORMI CH-01-016-048-006/298
() 		3301016000NRG25170520240797837 17/05/2024 rajendra 3301016WL016021 rajendra 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904344 RAJENDRA KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-048-006/30
() 		3301016000NRG25170520240797840 17/05/2024 parvati 3301016WL016021 parvati 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904197 PARVATI DHURVE PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-048-006/38-A
() 		3301016000NRG25170520240797842 17/05/2024 jethuram 3301016WL016021 jethuram 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904196 JETHURAM NETAM PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-048-006/38-A
() 		3301016000NRG25170520240797843 17/05/2024 katika 3301016WL016021 katika 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904195 KATIKA BAI NETAM PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-048-006/41
() 		3301016000NRG25170520240797845 17/05/2024 etvari 3301016WL016021 etvari 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904320 ITWARI DHURVE PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-048-006/41
() 		3301016000NRG25170520240797844 17/05/2024 lamiya 3301016WL016021 lamiya 00354 PUNB0250000 885 885 Processed 22/05/2024 4211903939 LAMIYABAI XXITWARI PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-048-006/440
() 		3301016000NRG25170520240797846 17/05/2024 anjani 3301016WL016021 anjani 00354 PUNB0250000 177 177 Processed 22/05/2024 4211904364 ANJNI BAI PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-048-006/476
() 		3301016000NRG25170520240797848 17/05/2024 chedin 3301016WL016021 chedin 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904194 CHHEDINBAI XXJANSINH PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-048-006/560
() 		3301016000NRG25170520240797850 17/05/2024 seema 3301016WL016021 seema 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904358 SIMA YADAW PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-048-006/568
() 		3301016000NRG25170520240797853 17/05/2024 hiramati 3301016WL016021 hiramati 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904459 HIRAMATI MARKAM PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-048-006/581
() 		3301016000NRG25170520240797855 17/05/2024 baishakhiya 3301016WL016021 baishakhiya 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904291 Baishakhiya Bai Dhruv FINO PAYMENTS BANK LTD(608001)
294 LORMI CH-01-016-048-006/581
() 		3301016000NRG25170520240797854 17/05/2024 dilaharn 3301016WL016021 dilaharn 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904439 Dilharan Dhruv FINO PAYMENTS BANK LTD(608001)
295 LORMI CH-01-016-048-006/6
() 		3301016000NRG25170520240797856 17/05/2024 laxmin 3301016WL016021 laxmin 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904189 LAXMIN BAI KHUSARO PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-048-006/605
() 		3301016000NRG25170520240797858 17/05/2024 usha 3301016WL016021 usha 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904040 USHABAI MARKAM PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-048-006/7
() 		3301016000NRG25170520240797862 17/05/2024 pilkuvar 3301016WL016021 pilkuvar 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904286 PILKUNVAR JAGAT PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-048-006/7
() 		3301016000NRG25170520240797861 17/05/2024 ranjita 3301016WL016021 ranjita 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904199 RANJIT JAGAT PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-048-006/772
() 		3301016000NRG25170520240797866 17/05/2024 Baisakhiya 3301016WL016021 Baisakhiya 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904466 BAISAKHIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-048-006/772
() 		3301016000NRG25170520240797865 17/05/2024 Sagun singh 3301016WL016021 Sagun singh 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904465 SAGUN SINH BAIGA PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-048-006/778
() 		3301016000NRG25170520240797868 17/05/2024 anita 3301016WL016021 anita 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904372 ANITA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 LORMI CH-01-016-048-006/888
() 		3301016000NRG25170520240797870 17/05/2024 aakanksha dubey 3301016WL016021 aakanksha dubey 00354 PUNB0250000 885 885 Processed 22/05/2024 4211904370 MISS AAKANKSHA DUBEY STATE BANK OF INDIA(508548)
SubTotal 24426 24426
303 LORMI CH-01-016-068-002/81-A
() 		3301016000NRG25170520240796003 17/05/2024 Durga 3301016WL015994 Durga 00354 PUNB0252600 246 246 Processed 22/05/2024 4211904166 DURGA BAI DHRUW PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-070-001/474-A
() 		3301016000NRG25170520240798046 17/05/2024 Shailkumari Jaiswal 3301016WL016023 Shailkumari Jaiswal 00354 PUNB0252600 972 972 Processed 22/05/2024 4211904297 MISS CHHAIL KUMARI STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-078-001/399
() 		3301016000NRG25160520240789521 17/05/2024 LAXMI 3301016WL015855 LAXMI 00354 PUNB0252600 628 628 Processed 22/05/2024 4211904289 LAXMI PRASAD NAVRANG UCO BANK(607066)
SubTotal 1846 1846
306 LORMI CH-01-016-003-001/483
() 		3301016000NRG25170520240793063 17/05/2024 Soni Tonde 3301016WL015944 Soni Tonde 00354 PUNB0266800 354 354 Processed 22/05/2024 4211903892 SONI TONDE PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG25170520240800470 17/05/2024 Arti 3301016WL016073 Arti 00354 PUNB0266800 300 300 Processed 22/05/2024 4211903819 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 LORMI CH-01-016-038-003/88
() 		3301016000NRG25170520240800503 17/05/2024 SHAKUNTALA 3301016WL016073 SHAKUNTALA 00354 PUNB0266800 750 750 Processed 22/05/2024 4211903840 SHAKUNTALA PANDEY W/O RADHESHYAM PANDEY PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-068-002/106
() 		3301016000NRG25170520240796880 17/05/2024 DAULAT 3301016WL016011 DAULAT 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904119 DAULAT PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-068-002/122
() 		3301016000NRG25170520240796895 17/05/2024 AARTI 3301016WL016011 AARTI 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903911 ARTI DHRUW W/O BHANU PRATAP PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-068-002/125
() 		3301016000NRG25170520240796898 17/05/2024 POOJA 3301016WL016011 POOJA 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903817 POOJA DHRUW PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-068-002/126
() 		3301016000NRG25170520240796901 17/05/2024 Pramod Rathore 3301016WL016011 Pramod Rathore 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904114 PRAMOD RATHORE PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-068-002/130-A
() 		3301016000NRG25170520240796903 17/05/2024 JAY 3301016WL016011 JAY 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904118 JAY YADAV PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-068-002/166
() 		3301016000NRG25170520240796923 17/05/2024 RAMJI 3301016WL016011 RAMJI 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903813 RAMJI SHIVHARE S/O VRINDAVAN SHIVHARE PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-068-002/166-A
() 		3301016000NRG25170520240796926 17/05/2024 Chandni shivhre 3301016WL016011 Chandni shivhre 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903895 CHANDNI JAISWAL IDBI BANK(607095)
316 LORMI CH-01-016-068-002/176
() 		3301016000NRG25170520240796930 17/05/2024 SHAMBHU 3301016WL016011 SHAMBHU 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904116 SAMBHU YADAV PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-068-002/180
() 		3301016000NRG25170520240796934 17/05/2024 Ramdhun rajput 3301016WL016011 Ramdhun rajput 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903751 RAMDHUN RAJPUT PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-068-002/231
() 		3301016000NRG25170520240796975 17/05/2024 Ramlal 3301016WL016011 Ramlal 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904167 RAMLAL DHRUW PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-068-002/240
() 		3301016000NRG25170520240796985 17/05/2024 Anand 3301016WL016011 Anand 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904117 ANAND KUMAR RAJPUT PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-068-002/247
() 		3301016000NRG25170520240796993 17/05/2024 RAMAYAN 3301016WL016011 RAMAYAN 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904115 RAMAYAN PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-068-002/309
() 		3301016000NRG25170520240797027 17/05/2024 GANGA BAI 3301016WL016011 GANGA BAI 00354 PUNB0266800 360 360 Processed 22/05/2024 4211903818 MRS GANGA BAI DHRUV STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-068-002/331
() 		3301016000NRG25170520240797044 17/05/2024 BHANU 3301016WL016011 BHANU 00354 PUNB0266800 360 360 Processed 22/05/2024 4211904206 THANU RAM CHATURVEDI S/O JANAK RAN CHATU PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-068-002/414
() 		3301016000NRG25170520240795934 17/05/2024 Jagesh 3301016WL015994 Jagesh 00354 PUNB0266800 369 369 Processed 22/05/2024 4211904113 JAGESH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
324 LORMI CH-01-016-068-002/436
() 		3301016000NRG25170520240795943 17/05/2024 Udayram 3301016WL015994 Udayram 00354 PUNB0266800 369 369 Processed 22/05/2024 4211904038 UDAYRAM RATHORE PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-068-002/446
() 		3301016000NRG25170520240795949 17/05/2024 Parmeshvari Shriwas 3301016WL015994 Parmeshvari Shriwas 00354 PUNB0266800 369 369 Processed 22/05/2024 4211904120 MS PARMESHVARI KUMARI SHRIVAS STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-068-002/456
() 		3301016000NRG25170520240795955 17/05/2024 RAJKUMARI 3301016WL015994 RAJKUMARI 00354 PUNB0266800 369 369 Processed 22/05/2024 4211904121 Ms. Rajkumari Mangeshkar INDIAN BANK(607105)
327 LORMI CH-01-016-068-002/456
() 		3301016000NRG25170520240795956 17/05/2024 SANDEEP 3301016WL015994 SANDEEP 00354 PUNB0266800 246 246 Processed 22/05/2024 4211903815 MR SANDIP BHASKAR STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-068-002/457
() 		3301016000NRG25170520240795957 17/05/2024 PURNIMA 3301016WL015994 PURNIMA 00354 PUNB0266800 246 246 Processed 22/05/2024 4211903748 MRS PURNIMA GANDHARV STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-068-002/466
() 		3301016000NRG25170520240795964 17/05/2024 Sulochana 3301016WL015994 Sulochana 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903746 MRS SULOCHNA GANDHARV STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-068-002/467
() 		3301016000NRG25170520240795965 17/05/2024 Ramkumar 3301016WL015994 Ramkumar 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903745 MR RAMKUMAR DONDAY STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-068-002/472
() 		3301016000NRG25170520240795969 17/05/2024 Mahesh 3301016WL015994 Mahesh 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903747 Mr. MAHESH KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
332 LORMI CH-01-016-068-002/473
() 		3301016000NRG25170520240795971 17/05/2024 MANHARAN 3301016WL015994 MANHARAN 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903749 MR MANHARAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-068-002/495
() 		3301016000NRG25170520240795978 17/05/2024 Ramlakhan Gandharv 3301016WL015994 Ramlakhan Gandharv 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903753 MR RAMLAKHN GANDHARV STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-068-002/495
() 		3301016000NRG25170520240795979 17/05/2024 Savitri Gandharv 3301016WL015994 Savitri Gandharv 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903752 MRS SAWITRI GANDHARV STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-068-002/496
() 		3301016000NRG25170520240795980 17/05/2024 Shakun Anant 3301016WL015994 Shakun Anant 00354 PUNB0266800 369 369 Processed 22/05/2024 4211903750 Shakun Anant FINO PAYMENTS BANK LTD(608001)
336 LORMI CH-01-016-068-002/53
() 		3301016000NRG25170520240795985 17/05/2024 KESHAR 3301016WL015994 KESHAR 00354 PUNB0266800 369 369 Processed 22/05/2024 4211904430 KESHAR BAI RAJPUT W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
337 LORMI CH-01-016-069-001/150
() 		3301016000NRG25170520240793445 17/05/2024 kewara 3301016WL015949 kewara 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904051 KEVARABAI DAHRIYA PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-069-001/150
() 		3301016000NRG25170520240793444 17/05/2024 syapdas 3301016WL015949 syapdas 00354 PUNB0266800 795 795 Rejected 22/05/2024 4211904349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 LORMI CH-01-016-069-001/205
() 		3301016000NRG25170520240793472 17/05/2024 ramprasad 3301016WL015949 ramprasad 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904018 RAMPRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-069-001/205
() 		3301016000NRG25170520240793473 17/05/2024 shayama bai 3301016WL015949 shayama bai 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904019 SHYAMA SANDE PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-069-001/271
() 		3301016000NRG25170520240793519 17/05/2024 MUNNIBAI 3301016WL015949 MUNNIBAI 00354 PUNB0266800 795 795 Processed 22/05/2024 4211903940 MUNNI BAI YADAV PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-069-001/284
() 		3301016000NRG25170520240793523 17/05/2024 KADAM 3301016WL015949 KADAM 00354 PUNB0266800 795 795 Processed 22/05/2024 4211903941 KADAMBAI KAIVART PUNJAB NATIONAL BANK(508568)
343 LORMI CH-01-016-069-001/313
() 		3301016000NRG25170520240793554 17/05/2024 Jaypal 3301016WL015949 Jaypal 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904022 JAYPALSAHU HARIRAM PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-069-001/332
() 		3301016000NRG25170520240793574 17/05/2024 PRABHADEVE 3301016WL015949 PRABHADEVE 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904336 PRABHA YADAV PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-069-001/333
() 		3301016000NRG25170520240793577 17/05/2024 PRASH RAM 3301016WL015949 PRASH RAM 00354 PUNB0266800 795 795 Processed 22/05/2024 4211904306 TRIVENIBAI YADAV PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-070-001/326
() 		3301016000NRG25170520240798039 17/05/2024 Poornima Mahilange 3301016WL016023 Poornima Mahilange 00354 PUNB0266800 972 972 Processed 22/05/2024 4211903900 POORNIMA MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
347 LORMI CH-01-016-078-001/26
() 		3301016000NRG25160520240789489 17/05/2024 LAXMAN 3301016WL015855 LAXMAN 00354 PUNB0266800 628 628 Processed 22/05/2024 4211904483 LACHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 LORMI CH-01-016-078-001/32
() 		3301016000NRG25160520240789498 17/05/2024 LECHIRAM 3301016WL015855 LECHIRAM 00354 PUNB0266800 628 628 Processed 22/05/2024 4211903801 LACCHI BANJARE PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-078-001/37
() 		3301016000NRG25160520240789509 17/05/2024 sukhau 3301016WL015855 sukhau 00354 PUNB0266800 628 628 Processed 22/05/2024 4211904382 MR SUKHAURAM SAHU STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-078-001/426
() 		3301016000NRG25160520240789533 17/05/2024 mohrabai 3301016WL015855 mohrabai 00354 PUNB0266800 628 628 Processed 22/05/2024 4211904042 MOHAR BAI PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-078-001/426
() 		3301016000NRG25160520240789534 17/05/2024 RAJU 3301016WL015855 RAJU 00354 PUNB0266800 628 628 Processed 22/05/2024 4211903821 RAJU PUNJAB NATIONAL BANK(508568)
352 LORMI CH-01-016-078-001/426
() 		3301016000NRG25160520240789535 17/05/2024 SOHAN 3301016WL015855 SOHAN 00354 PUNB0266800 628 628 Processed 22/05/2024 4211904174 SOHAN PUNJAB NATIONAL BANK(508568)
353 LORMI CH-01-016-078-001/78
() 		3301016000NRG25160520240789563 17/05/2024 CHARAN 3301016WL015855 CHARAN 00354 PUNB0266800 628 628 Processed 22/05/2024 4211904088 CHARAN YADAV PUNJAB NATIONAL BANK(508568)
354 LORMI CH-01-016-078-001/808
() 		3301016000NRG25160520240789573 17/05/2024 ramesh 3301016WL015855 ramesh 00354 PUNB0266800 157 157 Processed 22/05/2024 4211904112 RAMESH DHUTLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LORMI CH-01-016-103-002/951
() 		3301016000NRG25170520240797063 17/05/2024 Vidya Dhruve 3301016WL016012 Vidya Dhruve 00354 PUNB0266800 485 485 Processed 22/05/2024 4211903754 VIDYA DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-121-001/96-A
() 		3301016000NRG25170520240800720 17/05/2024 Ganesh 3301016WL016091 Ganesh 00354 PUNB0266800 200 200 Processed 22/05/2024 4211904449 GANESH RAJPUT S/O RADHESHYAM RAJPUT PUNJAB NATIONAL BANK(508568)
357 LORMI CH-01-016-123-001/544
() 		3301016000NRG25170520240794895 17/05/2024 Himanshu dadsena 3301016WL015972 Himanshu dadsena 00354 PUNB0266800 700 700 Processed 22/05/2024 4211903816 HIMANSHU DADSENA PUNJAB NATIONAL BANK(508568)
SubTotal 25429 25429
358 LORMI CH-01-016-069-001/314
() 		3301016000NRG25170520240793556 17/05/2024 Ramkumar 3301016WL015949 Ramkumar 00354 PUNB0724900 795 795 Processed 22/05/2024 4211904438 Ramkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
359 LORMI CH-01-016-069-001/314
() 		3301016000NRG25170520240793557 17/05/2024 Ranjita 3301016WL015949 Ranjita 00354 PUNB0724900 795 795 Processed 22/05/2024 4211904437 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
360 LORMI CH-01-016-078-001/804
() 		3301016000NRG25160520240789570 17/05/2024 BHUNESHWARI RAI 3301016WL015855 BHUNESHWARI RAI 00415 SBIN0001144 314 314 Processed 22/05/2024 4211904231 BHUVNESHWARI PATRE PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-078-001/804
() 		3301016000NRG25160520240789569 17/05/2024 PRITAM RAY 3301016WL015855 PRITAM RAY 00415 SBIN0001144 471 471 Processed 22/05/2024 4211903764 PRITAM RAY S/O JOHAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 785 785
362 LORMI CH-01-016-002-001/215
() 		3301016000NRG25170520240792959 17/05/2024 kartik ram 3301016WL015944 kartik ram 00415 SBIN0003259 708 708 Processed 22/05/2024 4211904141 Kartik Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
363 LORMI CH-01-016-002-001/215
() 		3301016000NRG25170520240792960 17/05/2024 Parmanand sahu 3301016WL015944 Parmanand sahu 00415 SBIN0003259 708 708 Processed 22/05/2024 4211904402 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 LORMI CH-01-016-002-001/215
() 		3301016000NRG25170520240792958 17/05/2024 sunita 3301016WL015944 sunita 00415 SBIN0003259 708 708 Processed 22/05/2024 4211903798 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 LORMI CH-01-016-002-001/89
() 		3301016000NRG25170520240792977 17/05/2024 LAXMINBAI 3301016WL015944 LAXMINBAI 00415 SBIN0003259 708 708 Processed 22/05/2024 4211904469 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 LORMI CH-01-016-002-001/89
() 		3301016000NRG25170520240792976 17/05/2024 PAVANKUMAR 3301016WL015944 PAVANKUMAR 00415 SBIN0003259 708 708 Processed 22/05/2024 4211903796 MR PAWAN KUMAR PORTE STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-002-001/962
() 		3301016000NRG25170520240792990 17/05/2024 meghanath 3301016WL015944 meghanath 00415 SBIN0003259 1050 1050 Processed 22/05/2024 4211904423 MEGHNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
368 LORMI CH-01-016-002-002/318
() 		3301016000NRG25170520240793008 17/05/2024 devendra kumar sahu 3301016WL015944 devendra kumar sahu 00415 SBIN0003259 885 885 Processed 22/05/2024 4211903885 MS DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-003-001/419
() 		3301016000NRG25170520240793052 17/05/2024 Purnima 3301016WL015944 Purnima 00415 SBIN0003259 531 531 Processed 22/05/2024 4211904264 Poornima Cheskar AIRTEL PAYMENTS BANK LIMITED(990288)
370 LORMI CH-01-016-003-001/64-A
() 		3301016000NRG25170520240793072 17/05/2024 Bhagvati 3301016WL015944 Bhagvati 00415 SBIN0003259 531 531 Processed 22/05/2024 4211903772 MR BHAGVATI BAI STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-003-001/81
() 		3301016000NRG25170520240793076 17/05/2024 Manjula 3301016WL015944 Manjula 00415 SBIN0003259 708 708 Processed 22/05/2024 4211904383 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
372 LORMI CH-01-016-003-001/81
() 		3301016000NRG25170520240793075 17/05/2024 Sahatara 3301016WL015944 Sahatara 00415 SBIN0003259 708 708 Processed 22/05/2024 4211903886 SAHATRA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LORMI CH-01-016-003-001/82
() 		3301016000NRG25170520240793077 17/05/2024 panch bai 3301016WL015944 panch bai 00415 SBIN0003259 354 354 Processed 22/05/2024 4211904145 MRS PANCHBAI GHUNSARE STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-003-001/97
() 		3301016000NRG25170520240793078 17/05/2024 Sukriti 3301016WL015944 Sukriti 00415 SBIN0003259 354 354 Processed 22/05/2024 4211904136 Sukriti Bai Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
375 LORMI CH-01-016-003-001/99
() 		3301016000NRG25170520240793079 17/05/2024 Sadhana Bai 3301016WL015944 Sadhana Bai 00415 SBIN0003259 177 177 Processed 22/05/2024 4211904132 MRS SADHNABAI RAJAK STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-013-001/106
() 		3301016000NRG25170520240794232 17/05/2024 hemin 3301016WL015963 hemin 00415 SBIN0003259 384 384 Processed 22/05/2024 4211904298 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-013-001/190-A
() 		3301016000NRG25170520240794241 17/05/2024 Shailendra Kumar 3301016WL015963 Shailendra Kumar 00415 SBIN0003259 256 256 Processed 22/05/2024 4211904313 Mr. SHAILANDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-013-001/232
() 		3301016000NRG25170520240794245 17/05/2024 Ritik kumar Kashyap 3301016WL015963 Ritik kumar Kashyap 00415 SBIN0003259 384 384 Processed 22/05/2024 4211904303 MR RITIKKUMARKASHYAP KUMAR KASHYAP STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-013-001/406
() 		3301016000NRG25170520240794262 17/05/2024 DUSHYANT 3301016WL015963 DUSHYANT 00415 SBIN0003259 384 384 Processed 22/05/2024 4211904302 MR DUSHYANT KUMAR STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-013-001/410
() 		3301016000NRG25170520240794263 17/05/2024 Parwati 3301016WL015963 Parwati 00415 SBIN0003259 256 256 Processed 22/05/2024 4211903760 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-018-001/110
() 		3301016000NRG25170520240795374 17/05/2024 kanti bai 3301016WL015985 kanti bai 00415 SBIN0003259 1020 1020 Processed 22/05/2024 4211904251 MISS KRANTI BAI PATEL STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-018-001/151
() 		3301016000NRG25170520240795051 17/05/2024 vikash 3301016WL015979 vikash 00415 SBIN0003259 510 510 Processed 22/05/2024 4211904426 MR VIKAS KUMAR DADSENA STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-018-001/17
() 		3301016000NRG25170520240795376 17/05/2024 Durpati 3301016WL015985 Durpati 00415 SBIN0003259 850 850 Processed 22/05/2024 4211903846 DURAPATI PATEL HDFC BANK LTD(607152)
384 LORMI CH-01-016-018-001/17
() 		3301016000NRG25170520240795375 17/05/2024 Ghanshyam 3301016WL015985 Ghanshyam 00415 SBIN0003259 850 850 Processed 22/05/2024 4211903938 GHANSHYAM PATEL PUNJAB NATIONAL BANK(508568)
385 LORMI CH-01-016-018-001/297
() 		3301016000NRG25170520240795059 17/05/2024 alakhram 3301016WL015979 alakhram 00415 SBIN0003259 680 680 Processed 22/05/2024 4211903870 Alakha Ram Jaiysawal AIRTEL PAYMENTS BANK LIMITED(990288)
386 LORMI CH-01-016-018-001/726
() 		3301016000NRG25170520240794942 17/05/2024 sadhna 3301016WL015974 sadhna 00415 SBIN0003259 960 960 Processed 22/05/2024 4211904468 MRS SADHNA JAISWAL STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-018-001/739
() 		3301016000NRG25170520240795064 17/05/2024 rameshwar 3301016WL015979 rameshwar 00415 SBIN0003259 1020 1020 Processed 22/05/2024 4211904461 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-024-001/213
() 		3301016000NRG25170520240796508 17/05/2024 dukalu 3301016WL016007 dukalu 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904210 MR DUKALU RAM YADAV STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-024-001/213
() 		3301016000NRG25170520240796509 17/05/2024 durga 3301016WL016007 durga 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904261 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-024-001/36
() 		3301016000NRG25170520240796521 17/05/2024 malti 3301016WL016007 malti 00415 SBIN0003259 900 900 Processed 22/05/2024 4211903882 MS MALTI DHRUV STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-024-001/463
() 		3301016000NRG25170520240796528 17/05/2024 DEEPAK PATEL 3301016WL016007 DEEPAK PATEL 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904404 MR DEEPAK PATEL STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-026-001/189
() 		3301016000NRG25170520240800704 17/05/2024 MOHAN 3301016WL016091 MOHAN 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904002 MR MOHAN DHIMAR STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-026-001/331
() 		3301016000NRG25170520240800705 17/05/2024 Shyamkali 3301016WL016091 Shyamkali 00415 SBIN0003259 100 100 Processed 22/05/2024 4211903780 SHYAMKALI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 LORMI CH-01-016-031-001/116
() 		3301016000NRG25170520240800549 17/05/2024 Bhanu pratap 3301016WL016078 Bhanu pratap 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904152 BHANUPRATAP MARKAM PUNJAB NATIONAL BANK(508568)
395 LORMI CH-01-016-031-001/178
() 		3301016000NRG25170520240800550 17/05/2024 Hitesh kumar 3301016WL016078 Hitesh kumar 00415 SBIN0003259 100 100 Processed 22/05/2024 4211903795 MR HITESH KUMAR GOND STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-031-002/120
() 		3301016000NRG25170520240800551 17/05/2024 Rukhamani 3301016WL016078 Rukhamani 00415 SBIN0003259 100 100 Processed 22/05/2024 4211903996 MRS RUKHMNI BAI DHRUV STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-031-002/120
() 		3301016000NRG25170520240800552 17/05/2024 shivbalak 3301016WL016078 shivbalak 00415 SBIN0003259 100 100 Processed 22/05/2024 4211903997 MR SHIVBALAK DHRUV STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-031-002/163
() 		3301016000NRG25170520240800553 17/05/2024 khelanbai 3301016WL016078 khelanbai 00415 SBIN0003259 100 100 Processed 22/05/2024 4211903790 KHELAN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-031-002/169
() 		3301016000NRG25170520240800554 17/05/2024 Suresh kumar 3301016WL016078 Suresh kumar 00415 SBIN0003259 101 101 Processed 22/05/2024 4211904271 MR SURESH GOND STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-031-002/401
() 		3301016000NRG25170520240800558 17/05/2024 RAMAVTAR 3301016WL016078 RAMAVTAR 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904457 MR RAMAVATAR DHRUW STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-031-002/407
() 		3301016000NRG25170520240800560 17/05/2024 Rameshwari Netam 3301016WL016078 Rameshwari Netam 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904482 RAMESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
402 LORMI CH-01-016-038-003/108
() 		3301016000NRG25170520240800460 17/05/2024 Roshani Bai Sahu 3301016WL016073 Roshani Bai Sahu 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904039 ROSHNI BAI SAHU BANK OF INDIA(508505)
403 LORMI CH-01-016-038-003/11
() 		3301016000NRG25170520240800461 17/05/2024 Govind 3301016WL016073 Govind 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904317 MR GOVIND RAM BUNKAR STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-038-003/116
() 		3301016000NRG25170520240800462 17/05/2024 jiranjiv 3301016WL016073 jiranjiv 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904239 MR CHIRANGIVI GOSWAMI STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-038-003/154
() 		3301016000NRG25170520240800465 17/05/2024 santosh 3301016WL016073 santosh 00415 SBIN0003259 750 750 Processed 22/05/2024 4211903769 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-038-003/165
() 		3301016000NRG25170520240800466 17/05/2024 rajendra 3301016WL016073 rajendra 00415 SBIN0003259 750 750 Processed 22/05/2024 4211904356 MR RAJENDRA KASHYAP STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-038-003/171
() 		3301016000NRG25170520240800467 17/05/2024 lala 3301016WL016073 lala 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904230 SANJAY KUMAR SAHU UCO BANK(607066)
408 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG25170520240800471 17/05/2024 Savita 3301016WL016073 Savita 00415 SBIN0003259 300 300 Processed 22/05/2024 4211904456 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-038-003/24-A
() 		3301016000NRG25170520240800475 17/05/2024 ramnayabmb 3301016WL016073 ramnayabmb 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904156 RAMNARAN BUNAKAR BANK OF INDIA(508505)
410 LORMI CH-01-016-038-003/26
() 		3301016000NRG25170520240800476 17/05/2024 gangotri 3301016WL016073 gangotri 00415 SBIN0003259 750 750 Processed 22/05/2024 4211904049 GANGOTRI BUNAGAR BANK OF INDIA(508505)
411 LORMI CH-01-016-038-003/269
() 		3301016000NRG25170520240800479 17/05/2024 Krishankumar 3301016WL016073 Krishankumar 00415 SBIN0003259 900 900 Processed 22/05/2024 4211903880 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-038-003/31
() 		3301016000NRG25170520240800483 17/05/2024 latabai 3301016WL016073 latabai 00415 SBIN0003259 750 750 Processed 22/05/2024 4211904155 MISS LATA YADAV STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-038-003/403-A
() 		3301016000NRG25170520240800487 17/05/2024 Lilaram 3301016WL016073 Lilaram 00415 SBIN0003259 600 600 Processed 22/05/2024 4211904455 LEELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-038-003/59
() 		3301016000NRG25170520240800492 17/05/2024 rup bai 3301016WL016073 rup bai 00415 SBIN0003259 150 150 Processed 22/05/2024 4211903877 MRS RUPAR BAI KENWAT STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-038-003/66
() 		3301016000NRG25170520240800494 17/05/2024 dadu ram 3301016WL016073 dadu ram 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904346 DADU SHRIWAS PUNJAB NATIONAL BANK(508568)
416 LORMI CH-01-016-038-003/66
() 		3301016000NRG25170520240800495 17/05/2024 durga 3301016WL016073 durga 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904347 DURGA BAI SHRIVASH BANK OF INDIA(508505)
417 LORMI CH-01-016-038-003/7
() 		3301016000NRG25170520240800496 17/05/2024 Girish 3301016WL016073 Girish 00415 SBIN0003259 450 450 Processed 22/05/2024 4211903868 MR GIRISH KUMAR VAISHNAV STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG25170520240800498 17/05/2024 Anjani 3301016WL016073 Anjani 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904294 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG25170520240800497 17/05/2024 Guneshwar 3301016WL016073 Guneshwar 00415 SBIN0003259 150 150 Processed 22/05/2024 4211904454 MR GUNESWAR SAHU STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-038-003/81
() 		3301016000NRG25170520240800500 17/05/2024 dwarika 3301016WL016073 dwarika 00415 SBIN0003259 750 750 Processed 22/05/2024 4211904187 DWARIKA PRASAD SAHU BANK OF INDIA(508505)
421 LORMI CH-01-016-038-003/81
() 		3301016000NRG25170520240800501 17/05/2024 Laxmin Bai 3301016WL016073 Laxmin Bai 00415 SBIN0003259 750 750 Processed 22/05/2024 4211904030 LAXMIN BAI SAHU BANK OF INDIA(508505)
422 LORMI CH-01-016-038-003/93
() 		3301016000NRG25170520240800504 17/05/2024 Sunil 3301016WL016073 Sunil 00415 SBIN0003259 750 750 Processed 22/05/2024 4211903758 SUNIL KUMAR KASHYAP BANK OF INDIA(508505)
423 LORMI CH-01-016-038-003/972
() 		3301016000NRG25170520240800505 17/05/2024 Kashi Ram Sahu 3301016WL016073 Kashi Ram Sahu 00415 SBIN0003259 900 900 Processed 22/05/2024 4211904384 KASHI RAM SAHU BANK OF INDIA(508505)
424 LORMI CH-01-016-048-006/605
() 		3301016000NRG25170520240797859 17/05/2024 gitanjali 3301016WL016021 gitanjali 00415 SBIN0003259 885 885 Processed 22/05/2024 4211904463 MISS GITANJALI MARKAM STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-048-006/606
() 		3301016000NRG25170520240797860 17/05/2024 Dipmala markam 3301016WL016021 Dipmala markam 00415 SBIN0003259 885 885 Processed 22/05/2024 4211904488 MISS DIPKALA MARKAM STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-048-006/715-C
() 		3301016000NRG25170520240797864 17/05/2024 jeewan yadav 3301016WL016021 jeewan yadav 00415 SBIN0003259 885 885 Processed 22/05/2024 4211904374 SHRI JEEWAN YADAV STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-048-006/715-C
() 		3301016000NRG25170520240797863 17/05/2024 Santoshi yadav 3301016WL016021 Santoshi yadav 00415 SBIN0003259 885 885 Processed 22/05/2024 4211904487 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
428 LORMI CH-01-016-048-006/889
() 		3301016000NRG25170520240797871 17/05/2024 devendra kumar markam 3301016WL016021 devendra kumar markam 00415 SBIN0003259 885 885 Processed 22/05/2024 4211904377 DEVENDRA KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-061-002/215
() 		3301016000NRG25170520240800671 17/05/2024 CHANDAN 3301016WL016089 CHANDAN 00415 SBIN0003259 142 142 Processed 22/05/2024 4211904280 MR CHANDAN DHURU STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-068-001/92
() 		3301016000NRG25170520240796875 17/05/2024 chandrabhan 3301016WL016011 chandrabhan 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904213 MR CHANDRABHAN JANGADE STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-068-001/92
() 		3301016000NRG25170520240796874 17/05/2024 SUMITRA 3301016WL016011 SUMITRA 00415 SBIN0003259 240 240 Processed 22/05/2024 4211904270 MRS SUMITRA BAI JANGDE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-068-002/1
() 		3301016000NRG25170520240796877 17/05/2024 Arun kumar 3301016WL016011 Arun kumar 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903991 MR AROON DHRUV STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-068-002/106
() 		3301016000NRG25170520240796878 17/05/2024 DASMAT 3301016WL016011 DASMAT 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904281 Mrs. DASMAT BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
434 LORMI CH-01-016-068-002/106
() 		3301016000NRG25170520240796879 17/05/2024 MANJU 3301016WL016011 MANJU 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904169 MANJU MIRI D/O SUDARSHAN MIRI PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-068-002/107
() 		3301016000NRG25170520240796881 17/05/2024 HIRABAI 3301016WL016011 HIRABAI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903778 MRS HIRA BAI MAHILANGE STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-068-002/109
() 		3301016000NRG25170520240796882 17/05/2024 SANJAY 3301016WL016011 SANJAY 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904182 MR SANJAY KUMAR PATRE STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-068-002/109
() 		3301016000NRG25170520240796883 17/05/2024 SHANTI 3301016WL016011 SHANTI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903901 MRS JULY BAI PATRE STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-068-002/11
() 		3301016000NRG25170520240796884 17/05/2024 NARENDRA 3301016WL016011 NARENDRA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904214 MR NARENDRAKUMAR GANDHARV STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-068-002/110
() 		3301016000NRG25170520240796886 17/05/2024 ANITABAI 3301016WL016011 ANITABAI 00415 SBIN0003259 240 240 Processed 22/05/2024 4211903904 MR ANITA BAI PATRE STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-068-002/111
() 		3301016000NRG25170520240796888 17/05/2024 MAHESHIYA 3301016WL016011 MAHESHIYA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903860 MRS MAHESHIYA GANDHARV STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-068-002/118
() 		3301016000NRG25170520240796892 17/05/2024 MANKUWAR 3301016WL016011 MANKUWAR 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904226 MRS MANKUNWAR GOND STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-068-002/118
() 		3301016000NRG25170520240796891 17/05/2024 SITARAM 3301016WL016011 SITARAM 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903858 MR SITARAM DHRUV STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-068-002/121-A
() 		3301016000NRG25170520240796893 17/05/2024 SANJAY 3301016WL016011 SANJAY 00415 SBIN0003259 240 240 Processed 22/05/2024 4211904212 MR SANJAY PATLE STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-068-002/121-A
() 		3301016000NRG25170520240796894 17/05/2024 SAROJ 3301016WL016011 SAROJ 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903883 MRS SAROJ BAI STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-068-002/126
() 		3301016000NRG25170520240796900 17/05/2024 rajeshwari 3301016WL016011 rajeshwari 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904324 MRS RAJESHWARI RAJPUT STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-068-002/128
() 		3301016000NRG25170520240796902 17/05/2024 SUNTI 3301016WL016011 SUNTI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904256 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-068-002/131-A
() 		3301016000NRG25170520240796904 17/05/2024 SARASWATI 3301016WL016011 SARASWATI 00415 SBIN0003259 120 120 Processed 22/05/2024 4211904163 MRS SARASWATI RAJPUT STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-068-002/132
() 		3301016000NRG25170520240796905 17/05/2024 REKHABAI 3301016WL016011 REKHABAI 00415 SBIN0003259 120 120 Processed 22/05/2024 4211903946 MRS REKHA BAI RAJPUT STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-068-002/134-A
() 		3301016000NRG25170520240796906 17/05/2024 sarita 3301016WL016011 sarita 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904236 SARITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-068-002/134-A
() 		3301016000NRG25170520240795886 17/05/2024 Vivekanand Rajput 3301016WL015994 Vivekanand Rajput 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903874 MR VIVEKANAND RAJPUT STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-068-002/136
() 		3301016000NRG25170520240796907 17/05/2024 JETIYA 3301016WL016011 JETIYA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903958 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25170520240796909 17/05/2024 Gopal 3301016WL016011 Gopal 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904489 GOPAL RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
453 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25170520240796908 17/05/2024 KEKATI 3301016WL016011 KEKATI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903871 MRS KEKTI BAI YADAV STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-068-002/141
() 		3301016000NRG25170520240796910 17/05/2024 SAUNIBAI 3301016WL016011 SAUNIBAI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903869 SAUNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 LORMI CH-01-016-068-002/142
() 		3301016000NRG25170520240796912 17/05/2024 Durga 3301016WL016011 Durga 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904412 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-068-002/145
() 		3301016000NRG25170520240796913 17/05/2024 TAHAL 3301016WL016011 TAHAL 00415 SBIN0003259 240 240 Processed 22/05/2024 4211904279 MR TAHAL SINGH DHRUV STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-068-002/15
() 		3301016000NRG25170520240796914 17/05/2024 KHEMU 3301016WL016011 KHEMU 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904209 MR KHEM YADAV STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-068-002/154
() 		3301016000NRG25170520240796915 17/05/2024 SUKHARAM 3301016WL016011 SUKHARAM 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904342 MRS SUKHRAM PATRE STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-068-002/155
() 		3301016000NRG25170520240796917 17/05/2024 BALRAM 3301016WL016011 BALRAM 00415 SBIN0003259 240 240 Processed 22/05/2024 4211903903 MR BALRAM YADAV STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-068-002/155
() 		3301016000NRG25170520240796918 17/05/2024 BISAHIN 3301016WL016011 BISAHIN 00415 SBIN0003259 240 240 Processed 22/05/2024 4211903955 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-068-002/17
() 		3301016000NRG25170520240796927 17/05/2024 BHAGA BAI 3301016WL016011 BHAGA BAI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904029 MRS BHAGA RAJPUT STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-068-002/170
() 		3301016000NRG25170520240796928 17/05/2024 meghnath 3301016WL016011 meghnath 00415 SBIN0003259 120 120 Processed 22/05/2024 4211904224 MR MEGHNATH DHRUV STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-068-002/18
() 		3301016000NRG25170520240796932 17/05/2024 CHANDRAHAS 3301016WL016011 CHANDRAHAS 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903770 MR CHANDRAHAS SINGH RAJPUT STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-068-002/180
() 		3301016000NRG25170520240796933 17/05/2024 AMRIKA 3301016WL016011 AMRIKA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904016 MRS AMRIKA BAI RAJPUT STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-068-002/182
() 		3301016000NRG25170520240796935 17/05/2024 puniya 3301016WL016011 puniya 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904312 MRS PUNIYA BAI RAJPUT STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-068-002/186
() 		3301016000NRG25170520240796936 17/05/2024 devanand 3301016WL016011 devanand 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904151 MR DEVANAND DHRUV STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-068-002/19
() 		3301016000NRG25170520240796940 17/05/2024 KHOSU 3301016WL016011 KHOSU 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903857 MR KOSURAM JAISWAL STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-068-002/191
() 		3301016000NRG25170520240796943 17/05/2024 ANJORA 3301016WL016011 ANJORA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903864 MRS ANJORA NETAM STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-068-002/192
() 		3301016000NRG25170520240796945 17/05/2024 SAVITRI 3301016WL016011 SAVITRI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903863 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-068-002/198
() 		3301016000NRG25170520240796948 17/05/2024 SAANTOSHI 3301016WL016011 SAANTOSHI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903784 MRS SANTOSHI BAI RAJPUT STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-068-002/200
() 		3301016000NRG25170520240796951 17/05/2024 Bhagelu 3301016WL016011 Bhagelu 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903872 MR BHAGELU DHRUV STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-068-002/203
() 		3301016000NRG25170520240796952 17/05/2024 RAJKUMAR 3301016WL016011 RAJKUMAR 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904215 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-068-002/208
() 		3301016000NRG25170520240796955 17/05/2024 SAMUND 3301016WL016011 SAMUND 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903861 MRS SAMUND YADAV STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-068-002/209
() 		3301016000NRG25170520240796956 17/05/2024 RAJITA 3301016WL016011 RAJITA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904265 MR RANJITA BAI RATHOUR STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-068-002/210
() 		3301016000NRG25170520240796957 17/05/2024 DURGA 3301016WL016011 DURGA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903810 DURGA BAI RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 LORMI CH-01-016-068-002/219
() 		3301016000NRG25170520240796960 17/05/2024 RAKESH 3301016WL016011 RAKESH 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903761 MR RAKESH GANDHARV STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-068-002/221
() 		3301016000NRG25170520240796962 17/05/2024 HARELIYA 3301016WL016011 HARELIYA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903847 MRS HARELIYA YADAV STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-068-002/224
() 		3301016000NRG25170520240796965 17/05/2024 Durpati bai 3301016WL016011 Durpati bai 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904495 MRS DURPATI BAI ANNAT STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-068-002/224
() 		3301016000NRG25170520240796966 17/05/2024 Svarath 3301016WL016011 Svarath 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904491 MR SVARTH ANNAT STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-068-002/225
() 		3301016000NRG25170520240796967 17/05/2024 FULMATI 3301016WL016011 FULMATI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903906 FULMATI GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LORMI CH-01-016-068-002/225
() 		3301016000NRG25170520240796968 17/05/2024 RAJ 3301016WL016011 RAJ 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903998 MR RAJ GOEL STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-068-002/229
() 		3301016000NRG25170520240796973 17/05/2024 Anupa 3301016WL016011 Anupa 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904255 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-068-002/231
() 		3301016000NRG25170520240796976 17/05/2024 Punni bai 3301016WL016011 Punni bai 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904410 MRS PUNNI BAI STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-068-002/232
() 		3301016000NRG25170520240796977 17/05/2024 SUNITA 3301016WL016011 SUNITA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904234 MRS SUNTI BAI DHRUV STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-068-002/233
() 		3301016000NRG25170520240796978 17/05/2024 AHILYA 3301016WL016011 AHILYA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904128 MRS AHILYA BAI RAJPUT STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-068-002/234
() 		3301016000NRG25170520240796980 17/05/2024 Manohar 3301016WL016011 Manohar 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903823 MR MANOHAR DHRUV STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-068-002/236
() 		3301016000NRG25170520240795887 17/05/2024 Ritik 3301016WL015994 Ritik 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904300 RITIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 LORMI CH-01-016-068-002/237
() 		3301016000NRG25170520240796981 17/05/2024 KOMAL 3301016WL016011 KOMAL 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903865 Mr. KOMAL PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
489 LORMI CH-01-016-068-002/242
() 		3301016000NRG25170520240796988 17/05/2024 CHANDRAKALI 3301016WL016011 CHANDRAKALI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904268 MR CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-068-002/244
() 		3301016000NRG25170520240796990 17/05/2024 SANTOSHI BAI DHRUV 3301016WL016011 SANTOSHI BAI DHRUV 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903859 MRS SANTOSHI BAI DHRUV STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-068-002/247
() 		3301016000NRG25170520240796992 17/05/2024 Ganesh 3301016WL016011 Ganesh 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903898 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 LORMI CH-01-016-068-002/247
() 		3301016000NRG25170520240796991 17/05/2024 KAMLA 3301016WL016011 KAMLA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904325 MRS KAMLA RAJPUT STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-068-002/250
() 		3301016000NRG25170520240796994 17/05/2024 LAXMIN 3301016WL016011 LAXMIN 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903804 MRS LAXMIN BAI RAJPUT STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-068-002/251
() 		3301016000NRG25170520240796995 17/05/2024 INDRANI 3301016WL016011 INDRANI 00415 SBIN0003259 240 240 Processed 22/05/2024 4211903948 MRS INDRANI BAI STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25170520240796998 17/05/2024 Seema 3301016WL016011 Seema 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903884 NO NAME STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25170520240796997 17/05/2024 Shekhar 3301016WL016011 Shekhar 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904408 MR SHEKHR TONDE STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-068-002/265
() 		3301016000NRG25170520240797003 17/05/2024 MALESHVARI 3301016WL016011 MALESHVARI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903881 MALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 LORMI CH-01-016-068-002/265
() 		3301016000NRG25170520240797002 17/05/2024 sanjeet 3301016WL016011 sanjeet 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904328 MR SANJITKUMAR PATRE STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25170520240797004 17/05/2024 maanbai 3301016WL016011 maanbai 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904047 MRS MAN BAI GENDLE STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25170520240797007 17/05/2024 Nanachand 3301016WL016011 Nanachand 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904157 MR NANACHAND MAHILANGE STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25170520240797006 17/05/2024 Satrupa 3301016WL016011 Satrupa 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904158 MRS SATRUPA MAHILANGE STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-068-002/274
() 		3301016000NRG25170520240797008 17/05/2024 MAKHAN 3301016WL016011 MAKHAN 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903808 MR MAKHAN DHRUV STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-068-002/274
() 		3301016000NRG25170520240797009 17/05/2024 SAROJANI 3301016WL016011 SAROJANI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904266 MRS SAROJNI BAI DHRUV STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25170520240797012 17/05/2024 Jethiya 3301016WL016011 Jethiya 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903897 MR JETHIYA BAI JAGAT STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-068-002/281
() 		3301016000NRG25170520240797016 17/05/2024 GANGA 3301016WL016011 GANGA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903944 MRS GANGA BAI STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-068-002/287
() 		3301016000NRG25170520240795893 17/05/2024 BHARAT 3301016WL015994 BHARAT 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903805 MR BHARAT DAS STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-068-002/29-A
() 		3301016000NRG25170520240797018 17/05/2024 GEETA 3301016WL016011 GEETA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903802 MRS GEETA BAI GANDHARV STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-068-002/3
() 		3301016000NRG25170520240797021 17/05/2024 Akshay kumar 3301016WL016011 Akshay kumar 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904475 AKSHAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 LORMI CH-01-016-068-002/300
() 		3301016000NRG25170520240795894 17/05/2024 INDRANI 3301016WL015994 INDRANI 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903782 MRS INDRANI BAI DHRUV STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-068-002/301
() 		3301016000NRG25170520240797022 17/05/2024 KAPIL 3301016WL016011 KAPIL 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903792 MR KAPIL RAJPOOT STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-068-002/304
() 		3301016000NRG25170520240797024 17/05/2024 TIKAM 3301016WL016011 TIKAM 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903957 MR TIKAM SINGH RAJPUT STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-068-002/310
() 		3301016000NRG25170520240797028 17/05/2024 DEVIKUMAR 3301016WL016011 DEVIKUMAR 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903945 MR DEVI YADAV STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-068-002/310
() 		3301016000NRG25170520240797030 17/05/2024 Mohan 3301016WL016011 Mohan 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903783 MR MOHANYADAVYADAV YADAV STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-068-002/310
() 		3301016000NRG25170520240797029 17/05/2024 SAROJ 3301016WL016011 SAROJ 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904225 MR SAROJ BAI YADAV STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-068-002/312
() 		3301016000NRG25170520240797032 17/05/2024 AMRIKA 3301016WL016011 AMRIKA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903862 MRS AMBIKA BAI DHRUV STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-068-002/312
() 		3301016000NRG25170520240797031 17/05/2024 SATRUHAN 3301016WL016011 SATRUHAN 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903849 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-068-002/315
() 		3301016000NRG25170520240797036 17/05/2024 Seeta 3301016WL016011 Seeta 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904168 MRS SEETA BAI RAJPUT STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-068-002/317-B
() 		3301016000NRG25170520240797037 17/05/2024 RAJANI 3301016WL016011 RAJANI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904451 MR RAJANI BAI BHASKAR STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-068-002/324
() 		3301016000NRG25170520240797040 17/05/2024 MANHAAARAN 3301016WL016011 MANHAAARAN 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903850 MR MANHARAN DHRUW STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-068-002/324
() 		3301016000NRG25170520240797041 17/05/2024 SAROJNI 3301016WL016011 SAROJNI 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903907 MRS SAROJANI DHRUV STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-068-002/331
() 		3301016000NRG25170520240797045 17/05/2024 SUNITA 3301016WL016011 SUNITA 00415 SBIN0003259 360 360 Processed 22/05/2024 4211904162 BHARATRATNA SUNITA BAI CHATURVEDI STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-068-002/335
() 		3301016000NRG25170520240797047 17/05/2024 SANTOSH 3301016WL016011 SANTOSH 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903806 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-068-002/336
() 		3301016000NRG25170520240797049 17/05/2024 SURUJ 3301016WL016011 SURUJ 00415 SBIN0003259 360 360 Processed 22/05/2024 4211903776 MRS SURUJ BAI SANTAMI STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-068-002/337
() 		3301016000NRG25170520240795896 17/05/2024 VINU 3301016WL015994 VINU 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904259 MRS BINU BAI TONDE STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-068-002/344
() 		3301016000NRG25170520240795898 17/05/2024 ASHOK 3301016WL015994 ASHOK 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903919 MR ASHOK KUMAR GANDHARVA STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-068-002/344
() 		3301016000NRG25170520240795899 17/05/2024 PRADIP 3301016WL015994 PRADIP 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903777 MR PRADIPKUMAR GANDHARV STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-068-002/346
() 		3301016000NRG25170520240795900 17/05/2024 KAMAL 3301016WL015994 KAMAL 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903789 MR KAMAL SINGH STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-068-002/354
() 		3301016000NRG25170520240795903 17/05/2024 VINITA 3301016WL015994 VINITA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903788 MRS BINETA BAI GANDHARV STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-068-002/355
() 		3301016000NRG25170520240795904 17/05/2024 GOPAL 3301016WL015994 GOPAL 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903947 MR GOPAL DAS VAISHNAW STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-068-002/363
() 		3301016000NRG25170520240795907 17/05/2024 SUNITA 3301016WL015994 SUNITA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903893 MRS SUNITA BAI DIVAKAR STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-068-002/363
() 		3301016000NRG25170520240795908 17/05/2024 vijay 3301016WL015994 vijay 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903894 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-068-002/364
() 		3301016000NRG25170520240795910 17/05/2024 Ramchandra Rajput 3301016WL015994 Ramchandra Rajput 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903867 MR RAMCHAND RAJPUT STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-068-002/364
() 		3301016000NRG25170520240795909 17/05/2024 SITA BAI 3301016WL015994 SITA BAI 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903785 MRS SEETA RAJPUT STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-068-002/37
() 		3301016000NRG25170520240795912 17/05/2024 sanjiv 3301016WL015994 sanjiv 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904211 MR SANJIV KUMAR GANDHARV STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-068-002/370
() 		3301016000NRG25170520240795913 17/05/2024 fulbai 3301016WL015994 fulbai 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903757 MRS FUL BAI SAHU STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-068-002/387
() 		3301016000NRG25170520240795919 17/05/2024 deepak 3301016WL015994 deepak 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903766 MR DIPAK KUMAR DHRUV STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-068-002/390
() 		3301016000NRG25170520240795921 17/05/2024 dayaldas 3301016WL015994 dayaldas 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904322 MR DAYAL DAS VAISHNAV STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-068-002/390
() 		3301016000NRG25170520240795922 17/05/2024 DEVKUMARI 3301016WL015994 DEVKUMARI 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903875 Ms. DEV KUMARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
539 LORMI CH-01-016-068-002/392
() 		3301016000NRG25170520240795923 17/05/2024 HEMBAI 3301016WL015994 HEMBAI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903856 MRS HEM BAI RAJPUT STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-068-002/392-A
() 		3301016000NRG25170520240795924 17/05/2024 Anjali Kumari Rathore 3301016WL015994 Anjali Kumari Rathore 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904421 MISS ANJALI KUMARI RATHORE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-068-002/396
() 		3301016000NRG25170520240795927 17/05/2024 kunwar singh 3301016WL015994 kunwar singh 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903912 Mr. KUNVAR DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
542 LORMI CH-01-016-068-002/41
() 		3301016000NRG25170520240795931 17/05/2024 FEKAN 3301016WL015994 FEKAN 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903908 MRS PHEKHAN BAI LAHRE STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-068-002/41
() 		3301016000NRG25170520240795932 17/05/2024 JHAMLAL 3301016WL015994 JHAMLAL 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904496 MASTER JHHAMLAL GHRITLAHRE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-068-002/414
() 		3301016000NRG25170520240795933 17/05/2024 sahodra 3301016WL015994 sahodra 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904493 SAHODRA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
545 LORMI CH-01-016-068-002/42
() 		3301016000NRG25170520240795937 17/05/2024 JANAK 3301016WL015994 JANAK 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904272 MR JANAK RAM CHATURVEDI STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-068-002/42
() 		3301016000NRG25170520240795936 17/05/2024 JAYKUMAR 3301016WL015994 JAYKUMAR 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904274 MR JAYKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-068-002/43
() 		3301016000NRG25170520240795939 17/05/2024 BHAGVATI 3301016WL015994 BHAGVATI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904276 MRS BHAGVATI RATRE STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-068-002/43
() 		3301016000NRG25170520240795938 17/05/2024 MOHAN 3301016WL015994 MOHAN 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903896 MR MOHAN RATRE STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-068-002/433
() 		3301016000NRG25170520240795941 17/05/2024 Pratipal 3301016WL015994 Pratipal 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903763 PRATIPAL SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
550 LORMI CH-01-016-068-002/435
() 		3301016000NRG25170520240795942 17/05/2024 Suryaprakash 3301016WL015994 Suryaprakash 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904252 SURYAPRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
551 LORMI CH-01-016-068-002/440
() 		3301016000NRG25170520240795945 17/05/2024 Janaki 3301016WL015994 Janaki 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904413 MRS JANKI RAJPUT STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-068-002/440
() 		3301016000NRG25170520240795944 17/05/2024 Lakhan 3301016WL015994 Lakhan 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904237 MR LAKHAN RAJPUT STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-068-002/445
() 		3301016000NRG25170520240795947 17/05/2024 ARJUN 3301016WL015994 ARJUN 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904411 MASTER ARJUN JANGDE STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-068-002/445
() 		3301016000NRG25170520240795946 17/05/2024 KARAN 3301016WL015994 KARAN 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904153 MR KARAN JANGADE STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-068-002/446
() 		3301016000NRG25170520240795948 17/05/2024 Indarani 3301016WL015994 Indarani 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904387 Mrs. INDRANI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
556 LORMI CH-01-016-068-002/45
() 		3301016000NRG25170520240795950 17/05/2024 CHANDA 3301016WL015994 CHANDA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903803 MRS CHANDA GENDLE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-068-002/452
() 		3301016000NRG25170520240795951 17/05/2024 Dineshiya 3301016WL015994 Dineshiya 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903989 DINESHIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
558 LORMI CH-01-016-068-002/453
() 		3301016000NRG25170520240795952 17/05/2024 BHUVAN 3301016WL015994 BHUVAN 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904477 MR BHUVAN GHRITLAHARE STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-068-002/454
() 		3301016000NRG25170520240795954 17/05/2024 SHIVPRASAD 3301016WL015994 SHIVPRASAD 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904165 MR SHIVPRASAD SATNAMI STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-068-002/458
() 		3301016000NRG25170520240795958 17/05/2024 MILAPA 3301016WL015994 MILAPA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904148 MRS MILAPA GANDHARV STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-068-002/462
() 		3301016000NRG25170520240795961 17/05/2024 Shivkali 3301016WL015994 Shivkali 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904492 MRS SHIVKALI SHIVKALI STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-068-002/467
() 		3301016000NRG25170520240795966 17/05/2024 Manju 3301016WL015994 Manju 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904159 Mrs. MANJU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
563 LORMI CH-01-016-068-002/472
() 		3301016000NRG25170520240795968 17/05/2024 Tija 3301016WL015994 Tija 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904490 MRS TIJA BAI ANCHAL STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-068-002/493
() 		3301016000NRG25170520240795977 17/05/2024 Ranjita 3301016WL015994 Ranjita 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904476 RANJITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
565 LORMI CH-01-016-068-002/5
() 		3301016000NRG25170520240795981 17/05/2024 CHHEDIN 3301016WL015994 CHHEDIN 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904253 MRS CHHEDIN BAI YADAV STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-068-002/5
() 		3301016000NRG25170520240795982 17/05/2024 Suryaprakash 3301016WL015994 Suryaprakash 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904161 MR SURYA PRAKASH YADAV STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-068-002/50
() 		3301016000NRG25170520240795984 17/05/2024 Avan 3301016WL015994 Avan 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904474 MASTER AVAN DAS DIVAKAR STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-068-002/50
() 		3301016000NRG25170520240795983 17/05/2024 RAJKUMARI 3301016WL015994 RAJKUMARI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904275 MRS RAJKUMARI DIVAKAR STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-068-002/54
() 		3301016000NRG25170520240795986 17/05/2024 ASWANI 3301016WL015994 ASWANI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904260 MR ASHVANI TONDE STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-068-002/54
() 		3301016000NRG25170520240795987 17/05/2024 JANKI 3301016WL015994 JANKI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904037 MRS JANKI BAI TONDEY STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-068-002/57
() 		3301016000NRG25170520240795989 17/05/2024 ANJORI 3301016WL015994 ANJORI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903990 MR ANJORI GANDHARV STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-068-002/58
() 		3301016000NRG25170520240795990 17/05/2024 CHNDRAKUMAR 3301016WL015994 CHNDRAKUMAR 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903866 Mr. CHANDRA KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
573 LORMI CH-01-016-068-002/6
() 		3301016000NRG25170520240795992 17/05/2024 SHIVKUMARI 3301016WL015994 SHIVKUMARI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903809 MRS SHIVKUMARI VAISHNAV STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-068-002/70
() 		3301016000NRG25170520240795993 17/05/2024 PANCHRAM 3301016WL015994 PANCHRAM 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904181 Mr. PANCH RAM PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
575 LORMI CH-01-016-068-002/71
() 		3301016000NRG25170520240795994 17/05/2024 KUMARI 3301016WL015994 KUMARI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903905 MRS KUMARI LAHRE STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-068-002/71
() 		3301016000NRG25170520240795995 17/05/2024 Rakesh 3301016WL015994 Rakesh 00415 SBIN0003259 246 246 Processed 22/05/2024 4211904160 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-068-002/72
() 		3301016000NRG25170520240795996 17/05/2024 Raghunandan 3301016WL015994 Raghunandan 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904301 MR RAGHUNANDAN RAGHUNANDAN STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-068-002/76
() 		3301016000NRG25170520240795997 17/05/2024 CHAMPABAI 3301016WL015994 CHAMPABAI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903762 MRS CHAMPA DHRUV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-068-002/77
() 		3301016000NRG25170520240795998 17/05/2024 KESHAR 3301016WL015994 KESHAR 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904235 MRS KESHAR DHRUV STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-068-002/79
() 		3301016000NRG25170520240796000 17/05/2024 CHAMELI 3301016WL015994 CHAMELI 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903793 CHAMELI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
581 LORMI CH-01-016-068-002/79
() 		3301016000NRG25170520240795999 17/05/2024 RADHESYAM 3301016WL015994 RADHESYAM 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904059 Ms. RADHELAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
582 LORMI CH-01-016-068-002/80
() 		3301016000NRG25170520240796001 17/05/2024 BAISHAKHU 3301016WL015994 BAISHAKHU 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903942 Mr. BAISHAKHU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
583 LORMI CH-01-016-068-002/80
() 		3301016000NRG25170520240796002 17/05/2024 RAMAIYA 3301016WL015994 RAMAIYA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903787 MRS RAMEYA BAI DHRUV STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-068-002/83
() 		3301016000NRG25170520240796006 17/05/2024 ROHIT 3301016WL015994 ROHIT 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904348 MR ROHIT BHASKAR STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-068-002/86
() 		3301016000NRG25170520240796009 17/05/2024 usha 3301016WL015994 usha 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904062 MRS USHA BAI PATRE STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-068-002/94
() 		3301016000NRG25170520240796014 17/05/2024 RAJENDRA 3301016WL015994 RAJENDRA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903807 MR RAJENDRA DHRUV STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-068-002/95
() 		3301016000NRG25170520240796018 17/05/2024 JIVAN 3301016WL015994 JIVAN 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903767 Mr. JEEVAN SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
588 LORMI CH-01-016-068-002/95
() 		3301016000NRG25170520240796016 17/05/2024 MOHAN 3301016WL015994 MOHAN 00415 SBIN0003259 246 246 Processed 22/05/2024 4211903779 Mr. MOHAN SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
589 LORMI CH-01-016-068-002/95
() 		3301016000NRG25170520240796017 17/05/2024 PAMILA 3301016WL015994 PAMILA 00415 SBIN0003259 369 369 Processed 22/05/2024 4211903768 MRS PRAMILA DHRUV STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25170520240796021 17/05/2024 Dropati 3301016WL015994 Dropati 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904405 MRS DROPATI RAJPUT STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25170520240796020 17/05/2024 Jai bajrang 3301016WL015994 Jai bajrang 00415 SBIN0003259 369 369 Processed 22/05/2024 4211904403 MR JAY BAJARANG RAJPUT STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-069-001/271
() 		3301016000NRG25170520240793518 17/05/2024 RAMPRASHAD 3301016WL015949 RAMPRASHAD 00415 SBIN0003259 795 795 Processed 22/05/2024 4211904331 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-069-001/310
() 		3301016000NRG25170520240793542 17/05/2024 Virendra Kumar Sahu 3301016WL015949 Virendra Kumar Sahu 00415 SBIN0003259 636 636 Processed 22/05/2024 4211904380 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-069-001/332
() 		3301016000NRG25170520240793575 17/05/2024 Omprakash 3301016WL015949 Omprakash 00415 SBIN0003259 795 795 Processed 22/05/2024 4211904308 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-069-001/333
() 		3301016000NRG25170520240793576 17/05/2024 OMKAR 3301016WL015949 OMKAR 00415 SBIN0003259 795 795 Processed 22/05/2024 4211904307 MR OMKAR YADAV STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-069-001/68
() 		3301016000NRG25170520240793632 17/05/2024 Rambha sahu 3301016WL015949 Rambha sahu 00415 SBIN0003259 636 636 Processed 22/05/2024 4211904381 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-070-001/117
() 		3301016000NRG25170520240798028 17/05/2024 MITHALA 3301016WL016023 MITHALA 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904028 MITHILA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
598 LORMI CH-01-016-070-001/134
() 		3301016000NRG25170520240798030 17/05/2024 Bhagmati 3301016WL016023 Bhagmati 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904014 MRS BHAGMATIBAI SAHU STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-070-001/134
() 		3301016000NRG25170520240798031 17/05/2024 Lokendra 3301016WL016023 Lokendra 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903988 MR LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-070-001/134
() 		3301016000NRG25170520240798029 17/05/2024 TIJRAM 3301016WL016023 TIJRAM 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903956 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-070-001/152
() 		3301016000NRG25170520240798033 17/05/2024 JAY 3301016WL016023 JAY 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904003 MRS JAYKUMAR SATNAMI STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-070-001/239
() 		3301016000NRG25170520240798034 17/05/2024 narendra 3301016WL016023 narendra 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903910 MR NARENDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-070-001/244
() 		3301016000NRG25170520240798037 17/05/2024 ANITA 3301016WL016023 ANITA 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904352 MRS ANITA BAI SRIWASH STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-070-001/244
() 		3301016000NRG25170520240798036 17/05/2024 santosh 3301016WL016023 santosh 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903878 MR SANTOSH SHRIVAS STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-070-001/326
() 		3301016000NRG25170520240798038 17/05/2024 ashawani 3301016WL016023 ashawani 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903825 MR ASHWANI MAHILANGE STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-070-001/392
() 		3301016000NRG25170520240798041 17/05/2024 gayatri 3301016WL016023 gayatri 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904146 MRS GAYTRI SAHU STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-070-001/392
() 		3301016000NRG25170520240798040 17/05/2024 RAJKUMAR 3301016WL016023 RAJKUMAR 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904133 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-070-001/407
() 		3301016000NRG25170520240798043 17/05/2024 bhagwati 3301016WL016023 bhagwati 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904012 MRS BHAGWATI SHRIVAS STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-070-001/407
() 		3301016000NRG25170520240798042 17/05/2024 SUNIL 3301016WL016023 SUNIL 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903830 MR SUNIL KUMAR SHRIWAS STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-070-001/427
() 		3301016000NRG25170520240798044 17/05/2024 Darash 3301016WL016023 Darash 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904154 MR DARASH RAM STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-070-001/427
() 		3301016000NRG25170520240798045 17/05/2024 Nidhi 3301016WL016023 Nidhi 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904269 MRS NIDHI BAI JAISWAL STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-070-001/63
() 		3301016000NRG25170520240798048 17/05/2024 janki 3301016WL016023 janki 00415 SBIN0003259 972 972 Processed 22/05/2024 4211903786 MRS JANKI BAI JAISWAL STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-070-001/63
() 		3301016000NRG25170520240798047 17/05/2024 Shiprashad 3301016WL016023 Shiprashad 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904339 MR SHIVPRASAD JAISWAL STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-070-001/67
() 		3301016000NRG25170520240798050 17/05/2024 anil 3301016WL016023 anil 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904208 ANIL KUMAR SHRIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
615 LORMI CH-01-016-070-001/67
() 		3301016000NRG25170520240798049 17/05/2024 munnibai 3301016WL016023 munnibai 00415 SBIN0003259 972 972 Processed 22/05/2024 4211904005 MRS MUNNIBAI SHRIVAS STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-078-001/104
() 		3301016000NRG25160520240789465 17/05/2024 dharam 3301016WL015855 dharam 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904444 MR DHARAM DAS STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-078-001/104
() 		3301016000NRG25160520240789466 17/05/2024 kaleyadi 3301016WL015855 kaleyadi 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904009 MRS KALYANI BAI NAVRANG STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-078-001/112
() 		3301016000NRG25160520240789467 17/05/2024 shyama 3301016WL015855 shyama 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904127 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-078-001/113
() 		3301016000NRG25160520240789469 17/05/2024 bismat 3301016WL015855 bismat 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904027 MRS VISMAT BAI YADAV STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-078-001/113
() 		3301016000NRG25160520240789468 17/05/2024 kasiram 3301016WL015855 kasiram 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904361 MR KASHI RAM YADAW STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-078-001/121
() 		3301016000NRG25160520240789470 17/05/2024 krisna 3301016WL015855 krisna 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904138 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-078-001/121
() 		3301016000NRG25160520240789471 17/05/2024 punit 3301016WL015855 punit 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904034 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-078-001/124
() 		3301016000NRG25160520240789472 17/05/2024 mohan 3301016WL015855 mohan 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904263 MR MOHAN RAJ STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-078-001/124
() 		3301016000NRG25160520240789473 17/05/2024 rajni 3301016WL015855 rajni 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904250 MRS RAJANI BAI STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-078-001/13
() 		3301016000NRG25160520240789474 17/05/2024 kunvaru 3301016WL015855 kunvaru 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904057 MR KUWARURAM SAHU STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-078-001/206
() 		3301016000NRG25160520240789476 17/05/2024 jitrendra 3301016WL015855 jitrendra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903888 MR JITENDRA NAVRANG STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-078-001/207
() 		3301016000NRG25160520240789478 17/05/2024 mongara bai 3301016WL015855 mongara bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903902 MRS MONGARA BAI TANDAN STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-078-001/207
() 		3301016000NRG25160520240789477 17/05/2024 swarath 3301016WL015855 swarath 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903794 MR SWARTH LAL STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-078-001/224
() 		3301016000NRG25160520240789479 17/05/2024 ghopal 3301016WL015855 ghopal 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904008 MR GOPAL MARVI STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-078-001/224
() 		3301016000NRG25160520240789480 17/05/2024 kanti bai 3301016WL015855 kanti bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903775 MRS KUNTIBAI STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-078-001/226-A
() 		3301016000NRG25160520240789483 17/05/2024 Kaushilya Bai 3301016WL015855 Kaushilya Bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904365 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-078-001/226-A
() 		3301016000NRG25160520240789482 17/05/2024 Khemsingh Yadav 3301016WL015855 Khemsingh Yadav 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903759 MR KHEM SINGH YADAV STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-078-001/233
() 		3301016000NRG25160520240789485 17/05/2024 khousilya 3301016WL015855 khousilya 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904134 MRS KAOSHYA GHRITLAHARE STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-078-001/233
() 		3301016000NRG25160520240789484 17/05/2024 rekhuram 3301016WL015855 rekhuram 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904033 MR REKHRAM GHRITLAHARE STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-078-001/237
() 		3301016000NRG25160520240789487 17/05/2024 bedan bai 3301016WL015855 bedan bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903934 MRS BEDANBAI PATRE STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-078-001/237
() 		3301016000NRG25160520240789486 17/05/2024 khorbehra 3301016WL015855 khorbehra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903891 MR KHORBAHARA PATRE STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-078-001/26
() 		3301016000NRG25160520240789488 17/05/2024 sasi 3301016WL015855 sasi 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904139 MRS SHASHI BAI NAVRANG STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-078-001/28
() 		3301016000NRG25160520240789490 17/05/2024 punni 3301016WL015855 punni 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904246 MR PUNNI DEEWAKAR STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-078-001/28
() 		3301016000NRG25160520240789491 17/05/2024 sumitra 3301016WL015855 sumitra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904247 MRS SUMITRA DEEWAKAR STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-078-001/293
() 		3301016000NRG25160520240789493 17/05/2024 SHUCHAND 3301016WL015855 SHUCHAND 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903935 SUKHCHAND TANDON / S/O DESHI TANDON BANK OF INDIA(508505)
641 LORMI CH-01-016-078-001/293
() 		3301016000NRG25160520240789494 17/05/2024 SUSIL BAI 3301016WL015855 SUSIL BAI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904025 MRS SUSHIL TANDAN STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-078-001/30
() 		3301016000NRG25160520240789496 17/05/2024 GANESIYA 3301016WL015855 GANESIYA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904241 MRS GANESHIYA PATRE STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-078-001/30
() 		3301016000NRG25160520240789495 17/05/2024 RAMKUMR 3301016WL015855 RAMKUMR 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904243 MR RAMKUMAR PATRE STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-078-001/32
() 		3301016000NRG25160520240789499 17/05/2024 KANTI BAI 3301016WL015855 KANTI BAI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903773 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-078-001/321
() 		3301016000NRG25160520240789500 17/05/2024 jethu 3301016WL015855 jethu 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904147 MR JETHUDAS MANIKPURI STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-078-001/321
() 		3301016000NRG25160520240789501 17/05/2024 vinod 3301016WL015855 vinod 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903797 MR VINOD KUMAR MANIKPURI STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-078-001/323
() 		3301016000NRG25160520240789502 17/05/2024 Anusuiya Bai 3301016WL015855 Anusuiya Bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904144 MRS ANSUIYA BAI STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-078-001/323
() 		3301016000NRG25160520240789503 17/05/2024 jalesh 3301016WL015855 jalesh 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904257 JALESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
649 LORMI CH-01-016-078-001/331
() 		3301016000NRG25160520240789504 17/05/2024 JANKI 3301016WL015855 JANKI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904180 MR JANKIBAI SAHU STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-078-001/36
() 		3301016000NRG25160520240789507 17/05/2024 HEMANT 3301016WL015855 HEMANT 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904442 MRS HEMANTBAI NAVRANG STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-078-001/36
() 		3301016000NRG25160520240789506 17/05/2024 RAMCHEND 3301016WL015855 RAMCHEND 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904122 RAMCHANDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
652 LORMI CH-01-016-078-001/380
() 		3301016000NRG25160520240789510 17/05/2024 FHUL CHAND 3301016WL015855 FHUL CHAND 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903995 MR PHULCHAND SATNAMI STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-078-001/380
() 		3301016000NRG25160520240789511 17/05/2024 rajkumari 3301016WL015855 rajkumari 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903994 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-078-001/387
() 		3301016000NRG25160520240789513 17/05/2024 KANTI BAI 3301016WL015855 KANTI BAI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904011 MRS KANTI AGRE STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-078-001/390
() 		3301016000NRG25160520240789514 17/05/2024 ANTA 3301016WL015855 ANTA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904287 MR ANTADAS TANDON STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-078-001/390
() 		3301016000NRG25160520240789515 17/05/2024 DHERJA 3301016WL015855 DHERJA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904140 MRS DHIRJA BAI TANDAN STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-078-001/392
() 		3301016000NRG25160520240789516 17/05/2024 BHIKAM 3301016WL015855 BHIKAM 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904177 MR BHIKHAMCHAND TANDAN STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-078-001/392
() 		3301016000NRG25160520240789517 17/05/2024 RAJIM 3301016WL015855 RAJIM 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904262 MRS RAJIMBAI SATMANI STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-078-001/395
() 		3301016000NRG25160520240789518 17/05/2024 SHAYM CHEND 3301016WL015855 SHAYM CHEND 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903827 MR SYAMCHANDRA NAVRANG STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-078-001/396
() 		3301016000NRG25160520240789520 17/05/2024 antul 3301016WL015855 antul 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904179 MR ANTU DAS NAVRANG STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-078-001/396
() 		3301016000NRG25160520240789519 17/05/2024 SEVTI 3301016WL015855 SEVTI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904441 MRS SEVATIBAI NAVRANG STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-078-001/399
() 		3301016000NRG25160520240789522 17/05/2024 RAMKALI 3301016WL015855 RAMKALI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904288 MRS RAMKALI NAVRANG STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-078-001/4
() 		3301016000NRG25160520240789523 17/05/2024 Nakul 3301016WL015855 Nakul 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904407 MR NAKUL DAS NAVRANG STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-078-001/41
() 		3301016000NRG25160520240789524 17/05/2024 ramesh chand 3301016WL015855 ramesh chand 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904130 MR RAMESHWAR MIRI STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-078-001/411
() 		3301016000NRG25160520240789525 17/05/2024 PRENATH 3301016WL015855 PRENATH 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904445 Mr. PRAN DAS SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
666 LORMI CH-01-016-078-001/412
() 		3301016000NRG25160520240789526 17/05/2024 LECHAN BAI 3301016WL015855 LECHAN BAI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904392 MRS LACHANBAI AGARE STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-078-001/413
() 		3301016000NRG25160520240789527 17/05/2024 RAMDAS 3301016WL015855 RAMDAS 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904233 MR RAMDAS STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-078-001/422
() 		3301016000NRG25160520240789530 17/05/2024 JOGI 3301016WL015855 JOGI 00415 SBIN0003259 471 471 Processed 22/05/2024 4211903832 MR JOGI RATRE STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-078-001/422
() 		3301016000NRG25160520240789531 17/05/2024 SHANTI 3301016WL015855 SHANTI 00415 SBIN0003259 471 471 Processed 22/05/2024 4211903992 MRS SHANTI RATRE STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-078-001/424
() 		3301016000NRG25160520240789532 17/05/2024 SEWTI 3301016WL015855 SEWTI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904137 MRS SEVTI BAI YADAV STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-078-001/437
() 		3301016000NRG25160520240789536 17/05/2024 ANITA 3301016WL015855 ANITA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904443 MRS ANITA STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-078-001/440
() 		3301016000NRG25160520240789537 17/05/2024 vandana 3301016WL015855 vandana 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904178 MRS VANDANA AGRE STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-078-001/565
() 		3301016000NRG25160520240789538 17/05/2024 gulaba 3301016WL015855 gulaba 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904254 MRS GULABA BAI MIRI STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-078-001/565
() 		3301016000NRG25160520240789539 17/05/2024 shivchand 3301016WL015855 shivchand 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904126 Mr. SHIVCHAND MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
675 LORMI CH-01-016-078-001/581
() 		3301016000NRG25160520240789541 17/05/2024 bedan bai 3301016WL015855 bedan bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904240 BEDANBAI PUNJAB NATIONAL BANK(508568)
676 LORMI CH-01-016-078-001/581
() 		3301016000NRG25160520240789540 17/05/2024 ganesh 3301016WL015855 ganesh 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903826 MR GANESHRAM CHELKAR STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-078-001/59
() 		3301016000NRG25160520240789542 17/05/2024 ramlal 3301016WL015855 ramlal 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904354 MR RAMLAL NAWRANG STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-078-001/62
() 		3301016000NRG25160520240789543 17/05/2024 SUNDAR 3301016WL015855 SUNDAR 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903781 SUNDAR DAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
679 LORMI CH-01-016-078-001/621
() 		3301016000NRG25160520240789545 17/05/2024 CHITREKHA 3301016WL015855 CHITREKHA 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904222 MRS CHITREKHA NAVRANG STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-078-001/621
() 		3301016000NRG25160520240789544 17/05/2024 LEKHAN 3301016WL015855 LEKHAN 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904223 MR LAKHAN NAVRANG STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-078-001/625
() 		3301016000NRG25160520240789546 17/05/2024 dharmendra 3301016WL015855 dharmendra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904242 MRS DHARMENDRA DEEWAKAR STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-078-001/644
() 		3301016000NRG25160520240789548 17/05/2024 kheman 3301016WL015855 kheman 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904142 KHEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 LORMI CH-01-016-078-001/644
() 		3301016000NRG25160520240789547 17/05/2024 sarju 3301016WL015855 sarju 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904143 MR SARJU DAS RATRE STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-078-001/647
() 		3301016000NRG25160520240789549 17/05/2024 AJAY 3301016WL015855 AJAY 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904010 MR AJAY KUMAR NAVRANG STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-078-001/647
() 		3301016000NRG25160520240789550 17/05/2024 MANISA 3301016WL015855 MANISA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904035 MRS MANISHA BAI STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-078-001/65
() 		3301016000NRG25160520240789552 17/05/2024 NITA 3301016WL015855 NITA 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904244 MRS NITABAI KURRE STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-078-001/65
() 		3301016000NRG25160520240789551 17/05/2024 SATRUHAN 3301016WL015855 SATRUHAN 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904245 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
688 LORMI CH-01-016-078-001/692-A
() 		3301016000NRG25160520240789556 17/05/2024 dharmendra 3301016WL015855 dharmendra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904310 MR DHARMENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-078-001/71
() 		3301016000NRG25160520240789558 17/05/2024 bhagvati 3301016WL015855 bhagvati 00415 SBIN0003259 471 471 Processed 22/05/2024 4211904232 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-078-001/71
() 		3301016000NRG25160520240789557 17/05/2024 SUBHAS 3301016WL015855 SUBHAS 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903756 MR SUBASACHAND STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-078-001/731
() 		3301016000NRG25160520240789560 17/05/2024 lalita bai 3301016WL015855 lalita bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904131 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
692 LORMI CH-01-016-078-001/731
() 		3301016000NRG25160520240789559 17/05/2024 uttam ram 3301016WL015855 uttam ram 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904135 UTTAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 LORMI CH-01-016-078-001/76
() 		3301016000NRG25160520240789561 17/05/2024 KASIRAM 3301016WL015855 KASIRAM 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904124 MR KASHI RAM STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-078-001/76
() 		3301016000NRG25160520240789562 17/05/2024 KUMARI 3301016WL015855 KUMARI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904129 MRS KUMARI BAI NAURANG STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-078-001/78
() 		3301016000NRG25160520240789564 17/05/2024 DROPATI 3301016WL015855 DROPATI 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903889 MRS DROPATI BAI YADAV STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-078-001/807
() 		3301016000NRG25160520240789572 17/05/2024 resham bai 3301016WL015855 resham bai 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904175 MRS RESHAM BAI MIRI STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-078-001/808
() 		3301016000NRG25160520240789574 17/05/2024 santoshi 3301016WL015855 santoshi 00415 SBIN0003259 157 157 Processed 22/05/2024 4211904424 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 LORMI CH-01-016-078-001/9
() 		3301016000NRG25160520240789575 17/05/2024 gajendra 3301016WL015855 gajendra 00415 SBIN0003259 628 628 Processed 22/05/2024 4211903828 MR GAJENDRA PRASAD STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-078-001/92
() 		3301016000NRG25160520240789576 17/05/2024 SIDHU RAM 3301016WL015855 SIDHU RAM 00415 SBIN0003259 628 628 Processed 22/05/2024 4211904290 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-078-001/99
() 		3301016000NRG25160520240789578 17/05/2024 fhulesvar 3301016WL015855 fhulesvar 00415 SBIN0003259 471 471 Processed 22/05/2024 4211903887 PHULESHWAR MERE BANK OF INDIA(508505)
701 LORMI CH-01-016-094-001/147-A
() 		3301016000NRG25170520240800575 17/05/2024 pushpa 3301016WL016081 pushpa 00415 SBIN0003259 150 150 Processed 22/05/2024 4211903899 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-094-001/191
() 		3301016000NRG25170520240800576 17/05/2024 PREMLAL 3301016WL016081 PREMLAL 00415 SBIN0003259 150 150 Processed 22/05/2024 4211904359 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-103-002/141
() 		3301016000NRG25170520240797051 17/05/2024 Chandrakali Porte 3301016WL016012 Chandrakali Porte 00415 SBIN0003259 555 555 Processed 22/05/2024 4211904376 CHANDRAKALI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
704 LORMI CH-01-016-103-002/141
() 		3301016000NRG25170520240797050 17/05/2024 Santosh Kumar 3301016WL016012 Santosh Kumar 00415 SBIN0003259 555 555 Processed 22/05/2024 4211904375 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 LORMI CH-01-016-103-002/244
() 		3301016000NRG25170520240797052 17/05/2024 Urvashi Dhurve 3301016WL016012 Urvashi Dhurve 00415 SBIN0003259 555 555 Processed 22/05/2024 4211903987 MISS URVASHI DHRUVE STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-103-002/278-A
() 		3301016000NRG25170520240797056 17/05/2024 Mandakini Dhruve 3301016WL016012 Mandakini Dhruve 00415 SBIN0003259 555 555 Processed 22/05/2024 4211904368 MRS MANDAKINI DHRUVE STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-103-002/278-A
() 		3301016000NRG25170520240797055 17/05/2024 Ramakant Dhurve 3301016WL016012 Ramakant Dhurve 00415 SBIN0003259 555 555 Processed 22/05/2024 4211903765 MR RAMAKANT DHURVE STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-103-002/319
() 		3301016000NRG25170520240797057 17/05/2024 Nira Bai Porte 3301016WL016012 Nira Bai Porte 00415 SBIN0003259 555 555 Processed 22/05/2024 4211903771 MRS NEERA BAI PORTE STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-103-002/414
() 		3301016000NRG25170520240797058 17/05/2024 duroati 3301016WL016012 duroati 00415 SBIN0003259 555 555 Processed 22/05/2024 4211904249 Mrs. DURPATI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
710 LORMI CH-01-016-103-002/466
() 		3301016000NRG25170520240797059 17/05/2024 sunil 3301016WL016012 sunil 00415 SBIN0003259 174 174 Processed 22/05/2024 4211904007 Sunil Kumar Dhurwe FINO PAYMENTS BANK LTD(608001)
711 LORMI CH-01-016-103-002/478
() 		3301016000NRG25170520240797060 17/05/2024 rajesh 3301016WL016012 rajesh 00415 SBIN0003259 555 555 Processed 22/05/2024 4211904186 MR RAJESH KUMAR DHRUVE STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-103-002/478
() 		3301016000NRG25170520240797061 17/05/2024 shivbati 3301016WL016012 shivbati 00415 SBIN0003259 555 555 Processed 22/05/2024 4211903873 MRS SHIVBATI DHURVE STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-103-002/923
() 		3301016000NRG25170520240797062 17/05/2024 Kavita Dhruve 3301016WL016012 Kavita Dhruve 00415 SBIN0003259 530 530 Processed 22/05/2024 4211903879 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
714 LORMI CH-01-016-108-001/16
() 		3301016000NRG25170520240792526 17/05/2024 BHUDRAM 3301016WL015940 BHUDRAM 00415 SBIN0003259 155 155 Processed 22/05/2024 4211904277 SHRI BUDHRAM BAGHEL STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-115-002/52
() 		3301016000NRG25170520240796022 17/05/2024 basant 3301016WL015995 basant 00415 SBIN0003259 1456 1456 Processed 22/05/2024 4211904238 MR BANSAT DHRUW STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-121-001/101
() 		3301016000NRG25170520240800708 17/05/2024 Deepa 3301016WL016091 Deepa 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904447 MRS DEEPA MARKAM STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-121-001/101
() 		3301016000NRG25170520240800707 17/05/2024 Nandani 3301016WL016091 Nandani 00415 SBIN0003259 200 200 Processed 22/05/2024 4211903755 MRS NANDNI DHRUW STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-121-001/101
() 		3301016000NRG25170520240800706 17/05/2024 Shivsingh 3301016WL016091 Shivsingh 00415 SBIN0003259 200 200 Processed 22/05/2024 4211903993 MR SHIVSINGH DHRUW STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-121-001/109
() 		3301016000NRG25170520240800710 17/05/2024 Laxman 3301016WL016091 Laxman 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904448 MR LAXMAN SINGH RAJPUT REBARI RAJPUT STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-121-001/109
() 		3301016000NRG25170520240800709 17/05/2024 Raibari 3301016WL016091 Raibari 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904000 MRS RAIBARI RAJPUT STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-121-001/137
() 		3301016000NRG25170520240800711 17/05/2024 sanjay 3301016WL016091 sanjay 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904204 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-121-001/169
() 		3301016000NRG25170520240800712 17/05/2024 koshilya 3301016WL016091 koshilya 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904207 MRS KAUSHILYA BAI RATHOUR STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-121-001/184
() 		3301016000NRG25170520240800713 17/05/2024 RAMKUMAR 3301016WL016091 RAMKUMAR 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904094 MR RAMKUMAR RAJPUT STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-121-001/203
() 		3301016000NRG25170520240800714 17/05/2024 dilip 3301016WL016091 dilip 00415 SBIN0003259 100 100 Rejected 22/05/2024 4211904450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 LORMI CH-01-016-121-001/222
() 		3301016000NRG25170520240800715 17/05/2024 sant 3301016WL016091 sant 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904004 MR SANAT SINGH RAJPUT STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-121-001/222
() 		3301016000NRG25170520240800716 17/05/2024 Sarasvati Rajput 3301016WL016091 Sarasvati Rajput 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904248 SARSWATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
727 LORMI CH-01-016-121-001/225
() 		3301016000NRG25170520240800717 17/05/2024 dayashankar 3301016WL016091 dayashankar 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904001 MR DAYASHANKAR RAJPUT STATE BANK OF INDIA(508548)
728 LORMI CH-01-016-121-001/54
() 		3301016000NRG25170520240800718 17/05/2024 kuear singh 3301016WL016091 kuear singh 00415 SBIN0003259 200 200 Processed 22/05/2024 4211904203 MR KUNVAR SINGH RAJPUT STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-121-001/72
() 		3301016000NRG25170520240800719 17/05/2024 dhananjay 3301016WL016091 dhananjay 00415 SBIN0003259 100 100 Processed 22/05/2024 4211904123 MR DHANANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-123-001/350-A
() 		3301016000NRG25170520240794891 17/05/2024 indrani 3301016WL015972 indrani 00415 SBIN0003259 700 700 Processed 22/05/2024 4211904417 MR INDRA SHG BIJARAKAPAKALA STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-123-001/545
() 		3301016000NRG25170520240794896 17/05/2024 Urvashi Jaiswal 3301016WL015972 Urvashi Jaiswal 00415 SBIN0003259 700 700 Processed 22/05/2024 4211904295 MS URVASHI JAISWAL STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-123-001/601
() 		3301016000NRG25170520240794897 17/05/2024 Aditya Kant 3301016WL015972 Aditya Kant 00415 SBIN0003259 700 700 Processed 22/05/2024 4211903890 ADITYKANT JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178294 178294
733 LORMI CH-01-016-048-006/6
() 		3301016000NRG25170520240797857 17/05/2024 ghanshyam 3301016WL016021 ghanshyam 00415 SBIN0003988 885 885 Processed 22/05/2024 4211903774 MR GHANSHYAN SINH KHUSARO STATE BANK OF INDIA(508548)
SubTotal 885 885
734 LORMI CH-01-016-031-002/205
() 		3301016000NRG25170520240800555 17/05/2024 sitaram 3301016WL016078 sitaram 00415 SBIN0010833 101 101 Processed 22/05/2024 4211904006 SITARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-031-002/297
() 		3301016000NRG25170520240800557 17/05/2024 Mohan 3301016WL016078 Mohan 00415 SBIN0010833 100 100 Processed 22/05/2024 4211903999 MR MOHAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 201 201
736 LORMI CH-01-016-048-006/23
() 		3301016000NRG25170520240797831 17/05/2024 nilam prasad 3301016WL016021 nilam prasad 00415 SBIN0010834 885 885 Processed 22/05/2024 4211904304 NEELAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
737 LORMI CH-01-016-048-006/30
() 		3301016000NRG25170520240797839 17/05/2024 dilharan 3301016WL016021 dilharan 00415 SBIN0010834 885 885 Processed 22/05/2024 4211904013 MR DILHARAN SINGH DHRUVE STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-048-006/301
() 		3301016000NRG25170520240797841 17/05/2024 sant kumar 3301016WL016021 sant kumar 00415 SBIN0010834 531 531 Processed 22/05/2024 4211904273 MASTER SANT KUMAR YADAV STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-048-006/476
() 		3301016000NRG25170520240797847 17/05/2024 jansingh 3301016WL016021 jansingh 00415 SBIN0010834 885 885 Processed 22/05/2024 4211904125 JANSINGH DHURVE PUNJAB NATIONAL BANK(508568)
740 LORMI CH-01-016-048-006/560
() 		3301016000NRG25170520240797849 17/05/2024 rajesh 3301016WL016021 rajesh 00415 SBIN0010834 885 885 Processed 22/05/2024 4211903876 RAJESH KUMAR YADAW PUNJAB NATIONAL BANK(508568)
741 LORMI CH-01-016-048-006/563
() 		3301016000NRG25170520240797852 17/05/2024 Dineshwar 3301016WL016021 Dineshwar 00415 SBIN0010834 885 885 Processed 22/05/2024 4211904267 Dineshwar Kumar Dhruv FINO PAYMENTS BANK LTD(608001)
742 LORMI CH-01-016-048-006/563
() 		3301016000NRG25170520240797851 17/05/2024 ramesh 3301016WL016021 ramesh 00415 SBIN0010834 885 885 Processed 22/05/2024 4211903791 MR RAMESH SINGH STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-048-006/778
() 		3301016000NRG25170520240797867 17/05/2024 yogesh 3301016WL016021 yogesh 00415 SBIN0010834 885 885 Processed 22/05/2024 4211904371 YOGESH TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6726 6726
744 LORMI CH-01-016-123-001/513
() 		3301016000NRG25170520240794894 17/05/2024 Mushkan Jaiswal 3301016WL015972 Mushkan Jaiswal 00462 UCBA0002578 700 700 Processed 22/05/2024 4211904418 MUSKAN JAISWAL BANK OF INDIA(508505)
SubTotal 700 700
745 LORMI CH-01-016-002-002/290
() 		3301016000NRG25170520240793004 17/05/2024 PRAHLAD RAJPUT 3301016WL015944 PRAHLAD RAJPUT 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4211904422 PRAHLAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
746 LORMI CH-01-016-003-001/487
() 		3301016000NRG25170520240793068 17/05/2024 Jay Kishan Banjare 3301016WL015944 Jay Kishan Banjare 00691 IPOS0000001 177 177 Processed 22/05/2024 4211904431 MR JAY KISHAN BANJARE STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-003-001/487
() 		3301016000NRG25170520240793067 17/05/2024 Jayshri 3301016WL015944 Jayshri 00691 IPOS0000001 708 708 Processed 22/05/2024 4211904432 JAYSHRI PUNJAB NATIONAL BANK(508568)
748 LORMI CH-01-016-038-003/974
() 		3301016000NRG25170520240800506 17/05/2024 Nand Kumari Kashyap 3301016WL016073 Nand Kumari Kashyap 00691 IPOS0000001 900 900 Processed 22/05/2024 4211904429 NAND KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-068-002/478
() 		3301016000NRG25170520240795973 17/05/2024 Pitambar 3301016WL015994 Pitambar 00691 IPOS0000001 369 369 Processed 22/05/2024 4211904406 PITAMBAR SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
750 LORMI CH-01-016-068-002/478
() 		3301016000NRG25170520240795972 17/05/2024 Sadhamati 3301016WL015994 Sadhamati 00691 IPOS0000001 369 369 Processed 22/05/2024 4211904409 SADHMATI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
751 LORMI CH-01-016-068-002/485-A
() 		3301016000NRG25170520240795974 17/05/2024 Meena Gandharv 3301016WL015994 Meena Gandharv 00691 IPOS0000001 246 246 Processed 22/05/2024 4211904391 MEENA GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-068-002/93-A
() 		3301016000NRG25170520240796013 17/05/2024 Rammatiya Rajput 3301016WL015994 Rammatiya Rajput 00691 IPOS0000001 369 369 Processed 22/05/2024 4211904425 RAMMATIYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-078-001/413
() 		3301016000NRG25160520240789528 17/05/2024 Anisha 3301016WL015855 Anisha 00691 IPOS0000001 628 628 Processed 22/05/2024 4211904388 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 LORMI CH-01-016-078-001/413
() 		3301016000NRG25160520240789529 17/05/2024 Manish 3301016WL015855 Manish 00691 IPOS0000001 628 628 Processed 22/05/2024 4211904390 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-078-001/691
() 		3301016000NRG25160520240789555 17/05/2024 anju Kurre 3301016WL015855 anju Kurre 00691 IPOS0000001 628 628 Processed 22/05/2024 4211904369 ANJU KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6072 6072
Total 390607 390607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_170524APB_FTO_72767 Axis bank UTIB0002558 Mungeli 795
2 LORMI CH3301016_170524APB_FTO_72767 Bank of India BKID0009430 MUNGELI 34136
3 LORMI CH3301016_170524APB_FTO_72767 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 885
4 LORMI CH3301016_170524APB_FTO_72767 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 27670
5 LORMI CH3301016_170524APB_FTO_72767 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 1480
6 LORMI CH3301016_170524APB_FTO_72767 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 52488
7 LORMI CH3301016_170524APB_FTO_72767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 3060
8 LORMI CH3301016_170524APB_FTO_72767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 384
9 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0230300 KHANPUR KALAN 7791
10 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0249900 SHARADA LORMI 14964
11 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0250000 ACHANAKMAR 24426
12 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0252600 MUNGELI 1846
13 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0266800 KHAPRIKALAN 25429
14 LORMI CH3301016_170524APB_FTO_72767 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 1590
15 LORMI CH3301016_170524APB_FTO_72767 State Bank of India SBIN0001144 MUNGELI 785
16 LORMI CH3301016_170524APB_FTO_72767 State Bank of India SBIN0003259 LORMI 178294
17 LORMI CH3301016_170524APB_FTO_72767 State Bank of India SBIN0003988 BELGAHNA 885
18 LORMI CH3301016_170524APB_FTO_72767 State Bank of India SBIN0010833 TAKHATPUR 201
19 LORMI CH3301016_170524APB_FTO_72767 State Bank of India SBIN0010834 KOTA 6726
20 LORMI CH3301016_170524APB_FTO_72767 UCO Bank UCBA0002578 Mangla-Bilaspur 700
21 LORMI CH3301016_170524APB_FTO_72767 India Post Payments Bank IPOS0000001 MUNGELI 6072

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