Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040424APB_FTO_8041
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-01-016-059-003/132
() 		3301016000NRG24040420242493847 04/04/2024 SAMMAT BAI 3301016WL094733 SAMMAT BAI 00045 BARB0MUNBIL 640 640 Processed 12/04/2024 2892310891 SAMMAT BAI DIWAKAR BANK OF BARODA(606985)
2 LORMI CH-01-016-086-001/612
() 		3301016000NRG24040420242494494 04/04/2024 Brij Lal 3301016WL094745 Brij Lal 00045 BARB0MUNBIL 845 845 Processed 13/04/2024 2892310892 MR BIJLAL BANJARA STATE BANK OF INDIA(508548)
3 LORMI CH-01-016-086-001/612
() 		3301016000NRG24040420242494493 04/04/2024 Santan bai 3301016WL094745 Santan bai 00045 BARB0MUNBIL 845 845 Processed 13/04/2024 2892310893 MS SANTNBAI BANJARA STATE BANK OF INDIA(508548)
SubTotal 2330 2330
4 LORMI CH-01-016-002-001/95
() 		3301016000NRG24040420242492961 04/04/2024 Harishchandra 3301016WL094701 Harishchandra 00048 BKID0009430 118 118 Processed 13/04/2024 2892310744 HARISHCHANDRA MARAVI INDIAN OVERSEAS BANK(508541)
5 LORMI CH-01-016-002-001/95
() 		3301016000NRG24040420242492962 04/04/2024 iswari 3301016WL094701 iswari 00048 BKID0009430 354 354 Processed 12/04/2024 2892311157 ISHWARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-002-001/995
() 		3301016000NRG24040420242493034 04/04/2024 Roshni Rajput 3301016WL094703 Roshni Rajput 00048 BKID0009430 1105 1105 Processed 12/04/2024 2892310787 ROSHNI RAJPUT BANK OF INDIA(508505)
7 LORMI CH-01-016-003-002/173
() 		3301016000NRG24040420242494622 04/04/2024 Godavari Bai 3301016WL094750 Godavari Bai 00048 BKID0009430 900 900 Processed 12/04/2024 2892311041 GODAVARIWOGOKUL KURMIDHOBGHATTI BANK OF INDIA(508505)
8 LORMI CH-01-016-003-002/173
() 		3301016000NRG24040420242494621 04/04/2024 Gokul 3301016WL094750 Gokul 00048 BKID0009430 900 900 Processed 12/04/2024 2892311042 GOKULSOGUHARAM KURMIDHOBGHATTI BANK OF INDIA(508505)
9 LORMI CH-01-016-003-002/27
() 		3301016000NRG24040420242494630 04/04/2024 Gwal Yadav 3301016WL094750 Gwal Yadav 00048 BKID0009430 900 900 Processed 12/04/2024 2892310770 GUVAL YADAV BANK OF INDIA(508505)
10 LORMI CH-01-016-027-001/549
() 		3301016000NRG24040420242493096 04/04/2024 Nisha Chandrakar 3301016WL094711 Nisha Chandrakar 00048 BKID0009430 442 442 Processed 12/04/2024 2892310852 NISHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-027-002/109
() 		3301016000NRG24040420242493105 04/04/2024 Suraj Kashyap 3301016WL094711 Suraj Kashyap 00048 BKID0009430 663 663 Processed 13/04/2024 2892310858 MR SURAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
12 LORMI CH-01-016-027-002/109
() 		3301016000NRG24040420242493104 04/04/2024 Sushila Kashyap 3301016WL094711 Sushila Kashyap 00048 BKID0009430 663 663 Processed 13/04/2024 2892310793 Sushila Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
13 LORMI CH-01-016-031-001/148
() 		3301016000NRG24040420242494868 04/04/2024 Mangalasingh 3301016WL094756 Mangalasingh 00048 BKID0009430 840 840 Processed 13/04/2024 2892311360 Mr. MANGAL RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 LORMI CH-01-016-031-001/154
() 		3301016000NRG24040420242494871 04/04/2024 Tijan 3301016WL094756 Tijan 00048 BKID0009430 672 672 Processed 12/04/2024 2892310747 TIJANBAI BAI SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-031-001/236-A
() 		3301016000NRG24040420242494886 04/04/2024 dhannu ram 3301016WL094756 dhannu ram 00048 BKID0009430 504 504 Processed 12/04/2024 2892311173 DHANNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 LORMI CH-01-016-031-001/237
() 		3301016000NRG24040420242494888 04/04/2024 Amarikabai 3301016WL094756 Amarikabai 00048 BKID0009430 840 840 Processed 13/04/2024 2892311175 Amrika Khusaro AIRTEL PAYMENTS BANK LIMITED(990288)
17 LORMI CH-01-016-031-001/245-A
() 		3301016000NRG24040420242494892 04/04/2024 kamala 3301016WL094756 kamala 00048 BKID0009430 840 840 Processed 13/04/2024 2892310854 Kamla Bai Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
18 LORMI CH-01-016-031-001/93
() 		3301016000NRG24040420242494924 04/04/2024 Maiti Bai 3301016WL094756 Maiti Bai 00048 BKID0009430 840 840 Processed 12/04/2024 2892310795 MAITI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LORMI CH-01-016-031-001/93
() 		3301016000NRG24040420242494923 04/04/2024 Rajakumar 3301016WL094756 Rajakumar 00048 BKID0009430 840 840 Processed 12/04/2024 2892310796 RAJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-031-002/113
() 		3301016000NRG24040420242494928 04/04/2024 fotobai 3301016WL094756 fotobai 00048 BKID0009430 840 840 Processed 12/04/2024 2892311365 FOTOBAI DHRUV BANK OF INDIA(508505)
21 LORMI CH-01-016-031-002/162
() 		3301016000NRG24040420242494942 04/04/2024 Ashmani 3301016WL094756 Ashmani 00048 BKID0009430 672 672 Processed 12/04/2024 2892311174 Ashmani INDUSIND BANK(607189)
22 LORMI CH-01-016-031-002/177
() 		3301016000NRG24040420242494948 04/04/2024 yashoda 3301016WL094756 yashoda 00048 BKID0009430 840 840 Processed 12/04/2024 2892310797 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-031-002/286
() 		3301016000NRG24040420242494964 04/04/2024 Rajakumari 3301016WL094756 Rajakumari 00048 BKID0009430 840 840 Processed 12/04/2024 2892310794 RAJKUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
24 LORMI CH-01-016-031-002/295
() 		3301016000NRG24040420242494965 04/04/2024 Jethel 3301016WL094756 Jethel 00048 BKID0009430 672 672 Processed 13/04/2024 2892310855 Mr. JUTHEL DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 LORMI CH-01-016-038-002/146
() 		3301016000NRG24040420242492432 04/04/2024 KAOSILYA 3301016WL094684 KAOSILYA 00048 BKID0009430 530 530 Processed 13/04/2024 2892310792 MISS KAUSHILIYA DHRUW STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-038-002/147
() 		3301016000NRG24040420242492435 04/04/2024 baijusingh 3301016WL094684 baijusingh 00048 BKID0009430 424 424 Processed 12/04/2024 2892311276 BAIJU SINGH MARAVI BANK OF INDIA(508505)
27 LORMI CH-01-016-038-002/147
() 		3301016000NRG24040420242492436 04/04/2024 hirayabai 3301016WL094684 hirayabai 00048 BKID0009430 318 318 Processed 12/04/2024 2892311345 HIRAYA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-038-002/147
() 		3301016000NRG24040420242492437 04/04/2024 nand bai 3301016WL094684 nand bai 00048 BKID0009430 424 424 Processed 12/04/2024 2892311354 NAND BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LORMI CH-01-016-038-002/148
() 		3301016000NRG24040420242492439 04/04/2024 SATANAD 3301016WL094684 SATANAD 00048 BKID0009430 318 318 Processed 12/04/2024 2892311273 SATANAND SHINGH DHRUV BANK OF INDIA(508505)
30 LORMI CH-01-016-038-002/150
() 		3301016000NRG24040420242492440 04/04/2024 nayan shing 3301016WL094684 nayan shing 00048 BKID0009430 530 530 Processed 12/04/2024 2892311346 NAYAN SINGH DHRUV BANK OF INDIA(508505)
31 LORMI CH-01-016-038-002/165
() 		3301016000NRG24040420242492445 04/04/2024 CHAMPA 3301016WL094684 CHAMPA 00048 BKID0009430 424 424 Processed 12/04/2024 2892310967 CHAMPA DEVI DHRUV BANK OF INDIA(508505)
32 LORMI CH-01-016-038-002/165
() 		3301016000NRG24040420242492446 04/04/2024 ramdil 3301016WL094684 ramdil 00048 BKID0009430 530 530 Processed 12/04/2024 2892310968 RAMDIL DHRUV BANK OF INDIA(508505)
33 LORMI CH-01-016-038-002/165
() 		3301016000NRG24040420242492444 04/04/2024 SATRUPA 3301016WL094684 SATRUPA 00048 BKID0009430 318 318 Processed 12/04/2024 2892310969 SATRUPA BAI DHRUV BANK OF INDIA(508505)
34 LORMI CH-01-016-038-002/165
() 		3301016000NRG24040420242492443 04/04/2024 TITRA RAM 3301016WL094684 TITRA RAM 00048 BKID0009430 530 530 Processed 12/04/2024 2892310966 TITARA RAM DHRUV BANK OF INDIA(508505)
35 LORMI CH-01-016-038-002/178
() 		3301016000NRG24040420242494520 04/04/2024 jivrakhan 3301016WL094747 jivrakhan 00048 BKID0009430 180 180 Processed 12/04/2024 2892311383 JIVRAKHAN DHRUV BANK OF INDIA(508505)
36 LORMI CH-01-016-038-002/178
() 		3301016000NRG24040420242494521 04/04/2024 manabai 3301016WL094747 manabai 00048 BKID0009430 180 180 Processed 12/04/2024 2892311382 MINA BAI DHRUV BANK OF INDIA(508505)
37 LORMI CH-01-016-038-002/182
() 		3301016000NRG24040420242492448 04/04/2024 narbadiya 3301016WL094684 narbadiya 00048 BKID0009430 424 424 Processed 13/04/2024 2892311250 MISS NARBADIYA DHURW STATE BANK OF INDIA(508548)
38 LORMI CH-01-016-038-002/183
() 		3301016000NRG24040420242492451 04/04/2024 BEDBAI 3301016WL094684 BEDBAI 00048 BKID0009430 424 424 Processed 12/04/2024 2892310668 BEDBAI DHRUV BANK OF INDIA(508505)
39 LORMI CH-01-016-038-002/183
() 		3301016000NRG24040420242492450 04/04/2024 DURDESI 3301016WL094684 DURDESI 00048 BKID0009430 424 424 Processed 12/04/2024 2892310667 DURDESHIRAM DHRUV BANK OF INDIA(508505)
40 LORMI CH-01-016-038-002/218
() 		3301016000NRG24040420242492453 04/04/2024 chandrasekhar 3301016WL094684 chandrasekhar 00048 BKID0009430 106 106 Processed 12/04/2024 2892311393 CHANDRASHEKHAR DHRUV BANK OF INDIA(508505)
41 LORMI CH-01-016-038-002/218
() 		3301016000NRG24040420242492454 04/04/2024 Pardeshi 3301016WL094684 Pardeshi 00048 BKID0009430 424 424 Processed 13/04/2024 2892311392 MR PARDEESSHI RAM DDHRUW STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-038-002/95
() 		3301016000NRG24040420242492461 04/04/2024 kishun 3301016WL094684 kishun 00048 BKID0009430 212 212 Processed 12/04/2024 2892310850 KISHUN DHRUV BANK OF INDIA(508505)
43 LORMI CH-01-016-038-003/106
() 		3301016000NRG24040420242492467 04/04/2024 CHETAN RAM SHU 3301016WL094684 CHETAN RAM SHU 00048 BKID0009430 636 636 Processed 12/04/2024 2892311312 CHETAN RAM SHU BANK OF INDIA(508505)
44 LORMI CH-01-016-038-003/106
() 		3301016000NRG24040420242492468 04/04/2024 panchkuwar 3301016WL094684 panchkuwar 00048 BKID0009430 636 636 Processed 12/04/2024 2892311329 PANCHKUNVAR BAI SAHU BANK OF INDIA(508505)
45 LORMI CH-01-016-038-003/107
() 		3301016000NRG24040420242492469 04/04/2024 dhurgesh 3301016WL094684 dhurgesh 00048 BKID0009430 636 636 Processed 12/04/2024 2892310789 DURGESH SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-038-003/107
() 		3301016000NRG24040420242492470 04/04/2024 Kamla sahu 3301016WL094684 Kamla sahu 00048 BKID0009430 636 636 Processed 12/04/2024 2892310856 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 LORMI CH-01-016-038-003/120
() 		3301016000NRG24040420242492473 04/04/2024 reshambai 3301016WL094684 reshambai 00048 BKID0009430 530 530 Processed 12/04/2024 2892311311 RESHAM B AI YADAV BANK OF INDIA(508505)
48 LORMI CH-01-016-038-003/145
() 		3301016000NRG24040420242492475 04/04/2024 devajani 3301016WL094684 devajani 00048 BKID0009430 424 424 Processed 12/04/2024 2892311368 DEVJANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-038-003/145
() 		3301016000NRG24040420242492474 04/04/2024 yogendra 3301016WL094684 yogendra 00048 BKID0009430 530 530 Processed 12/04/2024 2892311367 BIRAN SHARMA BANK OF INDIA(508505)
50 LORMI CH-01-016-038-003/179
() 		3301016000NRG24040420242492478 04/04/2024 Pawan Kumar 3301016WL094684 Pawan Kumar 00048 BKID0009430 636 636 Processed 12/04/2024 2892310791 PAWAN KUMAR BUNKAR BANK OF INDIA(508505)
51 LORMI CH-01-016-038-003/179
() 		3301016000NRG24040420242492479 04/04/2024 Urvashi 3301016WL094684 Urvashi 00048 BKID0009430 636 636 Processed 12/04/2024 2892310853 URVASHI BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LORMI CH-01-016-038-003/181
() 		3301016000NRG24040420242492482 04/04/2024 khemdas 3301016WL094684 khemdas 00048 BKID0009430 318 318 Processed 12/04/2024 2892311177 KHEM DAS MANIKPURI BANK OF INDIA(508505)
53 LORMI CH-01-016-038-003/193
() 		3301016000NRG24040420242492483 04/04/2024 goduram 3301016WL094684 goduram 00048 BKID0009430 636 636 Processed 12/04/2024 2892311313 GONDU RAM SAHU BANK OF INDIA(508505)
54 LORMI CH-01-016-038-003/193
() 		3301016000NRG24040420242492484 04/04/2024 raniabi 3301016WL094684 raniabi 00048 BKID0009430 636 636 Processed 12/04/2024 2892311314 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-038-003/267
() 		3301016000NRG24040420242492488 04/04/2024 Rajanand 3301016WL094684 Rajanand 00048 BKID0009430 636 636 Processed 12/04/2024 2892310784 GAJANAND SAHU BANK OF INDIA(508505)
56 LORMI CH-01-016-038-003/268
() 		3301016000NRG24040420242492489 04/04/2024 Tulasi 3301016WL094684 Tulasi 00048 BKID0009430 636 636 Processed 12/04/2024 2892310788 TULSI PANDEY PUNJAB NATIONAL BANK(508568)
57 LORMI CH-01-016-038-003/29
() 		3301016000NRG24040420242491713 04/04/2024 ramji 3301016WL094670 ramji 00048 BKID0009430 400 400 Processed 12/04/2024 2892311308 RAMJI YADAV BANK OF INDIA(508505)
58 LORMI CH-01-016-038-003/29
() 		3301016000NRG24040420242491714 04/04/2024 santoshi 3301016WL094670 santoshi 00048 BKID0009430 400 400 Processed 12/04/2024 2892310971 SANTOSHI YADAV BANK OF INDIA(508505)
59 LORMI CH-01-016-038-003/31
() 		3301016000NRG24040420242491715 04/04/2024 NANDAN 3301016WL094670 NANDAN 00048 BKID0009430 500 500 Processed 12/04/2024 2892310781 NANDAN YADAV BANK OF INDIA(508505)
60 LORMI CH-01-016-038-003/33
() 		3301016000NRG24040420242491718 04/04/2024 aasha 3301016WL094670 aasha 00048 BKID0009430 100 100 Processed 12/04/2024 2892311317 AASHA BAI KEVANT BANK OF INDIA(508505)
61 LORMI CH-01-016-038-003/33
() 		3301016000NRG24040420242491717 04/04/2024 narbad 3301016WL094670 narbad 00048 BKID0009430 500 500 Processed 12/04/2024 2892310847 NRMADA PRASAD KEVANT BANK OF INDIA(508505)
62 LORMI CH-01-016-038-003/35
() 		3301016000NRG24040420242491719 04/04/2024 Kantibai 3301016WL094670 Kantibai 00048 BKID0009430 500 500 Processed 12/04/2024 2892310972 KANTI BAI KEVANT BANK OF INDIA(508505)
63 LORMI CH-01-016-038-003/35
() 		3301016000NRG24040420242491720 04/04/2024 Shivnandan 3301016WL094670 Shivnandan 00048 BKID0009430 500 500 Processed 13/04/2024 2892310780 MR SHIVNANDAN NISHAD STATE BANK OF INDIA(508548)
64 LORMI CH-01-016-038-003/42
() 		3301016000NRG24040420242491722 04/04/2024 dilip 3301016WL094670 dilip 00048 BKID0009430 500 500 Processed 12/04/2024 2892311307 DILIP KUMAR KEVAT BANK OF INDIA(508505)
65 LORMI CH-01-016-038-003/42
() 		3301016000NRG24040420242491723 04/04/2024 santi 3301016WL094670 santi 00048 BKID0009430 500 500 Processed 12/04/2024 2892310964 SHANTI BAI KEVAT BANK OF INDIA(508505)
66 LORMI CH-01-016-038-003/46
() 		3301016000NRG24040420242491724 04/04/2024 trilochan 3301016WL094670 trilochan 00048 BKID0009430 100 100 Processed 12/04/2024 2892311385 TRILOCHAN SAHU BANK OF INDIA(508505)
67 LORMI CH-01-016-038-003/47
() 		3301016000NRG24040420242491725 04/04/2024 anil 3301016WL094670 anil 00048 BKID0009430 100 100 Processed 12/04/2024 2892311315 ANIL SAHU BANK OF INDIA(508505)
68 LORMI CH-01-016-038-003/47
() 		3301016000NRG24040420242491726 04/04/2024 shitla bai 3301016WL094670 shitla bai 00048 BKID0009430 100 100 Processed 12/04/2024 2892311384 SHITALA BAI SAHU BANK OF INDIA(508505)
69 LORMI CH-01-016-038-003/61
() 		3301016000NRG24040420242491727 04/04/2024 swasth 3301016WL094670 swasth 00048 BKID0009430 500 500 Processed 12/04/2024 2892311251 SVARATH LAL NETAM BANK OF INDIA(508505)
70 LORMI CH-01-016-038-003/76
() 		3301016000NRG24040420242491734 04/04/2024 kamlesh 3301016WL094670 kamlesh 00048 BKID0009430 500 500 Processed 12/04/2024 2892310665 KAMLESH BAI SAHU BANK OF INDIA(508505)
71 LORMI CH-01-016-038-003/87
() 		3301016000NRG24040420242491739 04/04/2024 umrabai 3301016WL094670 umrabai 00048 BKID0009430 500 500 Processed 13/04/2024 2892310664 MISS UMARA BAI PANDEY STATE BANK OF INDIA(508548)
72 LORMI CH-01-016-057-001/167
() 		3301016000NRG24040420242494284 04/04/2024 Sachin Pathe 3301016WL094739 Sachin Pathe 00048 BKID0009430 1105 1105 Processed 13/04/2024 2892310859 Sachin Pathe FINO PAYMENTS BANK LTD(608001)
73 LORMI CH-01-016-066-001/10
() 		3301016000NRG24040420242494123 04/04/2024 Bedin Bai 3301016WL094737 Bedin Bai 00048 BKID0009430 680 680 Processed 12/04/2024 2892310782 BEDIN BAI SAHU BANK OF INDIA(508505)
74 LORMI CH-01-016-066-001/10
() 		3301016000NRG24040420242494122 04/04/2024 Jodhi Ram 3301016WL094737 Jodhi Ram 00048 BKID0009430 680 680 Processed 12/04/2024 2892311140 JODHI RAM SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG24040420242493657 04/04/2024 Bhaggu Ram 3301016WL094728 Bhaggu Ram 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310683 BHAGGU RAM SAHU BANK OF INDIA(508505)
76 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG24040420242493658 04/04/2024 Gauri Bai 3301016WL094728 Gauri Bai 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311163 GAURI BAI SAHU BANK OF INDIA(508505)
77 LORMI CH-01-016-066-001/102
() 		3301016000NRG24040420242494124 04/04/2024 Babu Lal 3301016WL094737 Babu Lal 00048 BKID0009430 680 680 Processed 12/04/2024 2892311122 BABURAM RAM SAHU BANK OF INDIA(508505)
78 LORMI CH-01-016-066-001/102
() 		3301016000NRG24040420242494125 04/04/2024 Rama Bai 3301016WL094737 Rama Bai 00048 BKID0009430 680 680 Processed 12/04/2024 2892311358 RAMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 LORMI CH-01-016-066-001/105
() 		3301016000NRG24040420242494128 04/04/2024 Chandrika 3301016WL094737 Chandrika 00048 BKID0009430 680 680 Processed 12/04/2024 2892310686 CHANDRIKA BAI SAHU BANK OF INDIA(508505)
80 LORMI CH-01-016-066-001/105
() 		3301016000NRG24040420242494127 04/04/2024 kumar 3301016WL094737 kumar 00048 BKID0009430 680 680 Processed 12/04/2024 2892310974 KUMAR SAHU BANK OF INDIA(508505)
81 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG24040420242493659 04/04/2024 TULSI 3301016WL094728 TULSI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310680 TULASI RAM SAHU BANK OF INDIA(508505)
82 LORMI CH-01-016-066-001/109
() 		3301016000NRG24040420242494129 04/04/2024 LaisRam 3301016WL094737 LaisRam 00048 BKID0009430 544 544 Processed 13/04/2024 2892311258 MR LAISRAM SAHU STATE BANK OF INDIA(508548)
83 LORMI CH-01-016-066-001/109
() 		3301016000NRG24040420242494130 04/04/2024 Pramila 3301016WL094737 Pramila 00048 BKID0009430 544 544 Processed 12/04/2024 2892311121 PRAMILA BAI SAHU BANK OF INDIA(508505)
84 LORMI CH-01-016-066-001/11
() 		3301016000NRG24040420242494131 04/04/2024 Gangabai 3301016WL094737 Gangabai 00048 BKID0009430 544 544 Processed 12/04/2024 2892311156 RAMBAI BAI SAHU BANK OF INDIA(508505)
85 LORMI CH-01-016-066-001/118
() 		3301016000NRG24040420242493660 04/04/2024 Rukhamani 3301016WL094728 Rukhamani 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310666 RUKHAMANI BAI SAHU BANK OF INDIA(508505)
86 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG24040420242493661 04/04/2024 Parvati 3301016WL094728 Parvati 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311165 PARAVATI SAHU BANK OF INDIA(508505)
87 LORMI CH-01-016-066-001/210
() 		3301016000NRG24040420242493664 04/04/2024 Navantin 3301016WL094728 Navantin 00048 BKID0009430 1326 1326 Processed 13/04/2024 2892311120 Mrs. NAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-066-001/212
() 		3301016000NRG24040420242493665 04/04/2024 hemant 3301016WL094728 hemant 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310684 HEMANT KUMAR SAHU BANK OF INDIA(508505)
89 LORMI CH-01-016-066-001/216
() 		3301016000NRG24040420242493666 04/04/2024 Kaushil 3301016WL094728 Kaushil 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311316 KAUSHIL BAI SAHU BANK OF INDIA(508505)
90 LORMI CH-01-016-066-001/232
() 		3301016000NRG24040420242493668 04/04/2024 laxmi 3301016WL094728 laxmi 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311225 LAXMIN BAI VISHVKARMA BANK OF INDIA(508505)
91 LORMI CH-01-016-066-001/232
() 		3301016000NRG24040420242493667 04/04/2024 nirnjan 3301016WL094728 nirnjan 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311226 NIRANJAN VISHVKARMA BANK OF INDIA(508505)
92 LORMI CH-01-016-066-001/239
() 		3301016000NRG24040420242493670 04/04/2024 Ganga 3301016WL094728 Ganga 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311027 GANGA BAI YADAV BANK OF INDIA(508505)
93 LORMI CH-01-016-066-001/239
() 		3301016000NRG24040420242493669 04/04/2024 SURESH 3301016WL094728 SURESH 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311028 SURESH KUMAR YADAV BANK OF INDIA(508505)
94 LORMI CH-01-016-066-001/248
() 		3301016000NRG24040420242493671 04/04/2024 Daulat 3301016WL094728 Daulat 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311139 DAULAT RAM SAHU BANK OF INDIA(508505)
95 LORMI CH-01-016-066-001/248
() 		3301016000NRG24040420242493672 04/04/2024 Pili 3301016WL094728 Pili 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310783 PILI BAI SAHU BANK OF INDIA(508505)
96 LORMI CH-01-016-066-001/249
() 		3301016000NRG24040420242493673 04/04/2024 sunita 3301016WL094728 sunita 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311123 SUNTA BAI SHRIVASH BANK OF INDIA(508505)
97 LORMI CH-01-016-066-001/250
() 		3301016000NRG24040420242493674 04/04/2024 Jhulbai 3301016WL094728 Jhulbai 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310975 JHULBAI BAI SAHU BANK OF INDIA(508505)
98 LORMI CH-01-016-066-001/258
() 		3301016000NRG24040420242493675 04/04/2024 Nirmla 3301016WL094728 Nirmla 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311386 NIRMALA BAI NISHAD BANK OF INDIA(508505)
99 LORMI CH-01-016-066-001/277
() 		3301016000NRG24040420242493677 04/04/2024 Amarika 3301016WL094728 Amarika 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311029 AMARIKA SAHU BANK OF INDIA(508505)
100 LORMI CH-01-016-066-001/277
() 		3301016000NRG24040420242493676 04/04/2024 Dilip 3301016WL094728 Dilip 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311030 DILIP SAHU BANK OF INDIA(508505)
101 LORMI CH-01-016-066-001/280
() 		3301016000NRG24040420242493678 04/04/2024 gyaram 3301016WL094728 gyaram 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311141 GAYA RAM KEVANT BANK OF INDIA(508505)
102 LORMI CH-01-016-066-001/287
() 		3301016000NRG24040420242493679 04/04/2024 Bhela ram 3301016WL094728 Bhela ram 00048 BKID0009430 1105 1105 Processed 12/04/2024 2892311167 BHELARAM RAM SAHU BANK OF INDIA(508505)
103 LORMI CH-01-016-066-001/287
() 		3301016000NRG24040420242493680 04/04/2024 Suruj bai 3301016WL094728 Suruj bai 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311168 SURUJ BAI SAHU BANK OF INDIA(508505)
104 LORMI CH-01-016-066-001/295
() 		3301016000NRG24040420242493681 04/04/2024 GANPAT RAM SAHU 3301016WL094728 GANPAT RAM SAHU 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310786 GANAPAT SAHU BANK OF INDIA(508505)
105 LORMI CH-01-016-066-001/295
() 		3301016000NRG24040420242493682 04/04/2024 GYANESWERI 3301016WL094728 GYANESWERI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311176 GYANESHWARI BANK OF INDIA(508505)
106 LORMI CH-01-016-066-001/30
() 		3301016000NRG24040420242493683 04/04/2024 KASHI RAM 3301016WL094728 KASHI RAM 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311227 KASHI RAM SAHU BANK OF INDIA(508505)
107 LORMI CH-01-016-066-001/315
() 		3301016000NRG24040420242493684 04/04/2024 HORILAL 3301016WL094728 HORILAL 00048 BKID0009430 1326 1326 Processed 13/04/2024 2892311025 MRS HORILAL SAHU STATE BANK OF INDIA(508548)
108 LORMI CH-01-016-066-001/315
() 		3301016000NRG24040420242493685 04/04/2024 KUNJKALI 3301016WL094728 KUNJKALI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311024 KANJKALI BAI SAHU BANK OF INDIA(508505)
109 LORMI CH-01-016-066-001/319
() 		3301016000NRG24040420242493687 04/04/2024 LATA BAI 3301016WL094728 LATA BAI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311032 LATA BAI SAHU BANK OF INDIA(508505)
110 LORMI CH-01-016-066-001/319
() 		3301016000NRG24040420242493686 04/04/2024 MANIRAM 3301016WL094728 MANIRAM 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311031 MANI RAM SAHU BANK OF INDIA(508505)
111 LORMI CH-01-016-066-001/325
() 		3301016000NRG24040420242493688 04/04/2024 sarswati 3301016WL094728 sarswati 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311228 SARSWATI BAI SAHU BANK OF INDIA(508505)
112 LORMI CH-01-016-066-001/339-B
() 		3301016000NRG24040420242493689 04/04/2024 Mana bai sahu 3301016WL094728 Mana bai sahu 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310749 MANA BAI SAHU BANK OF INDIA(508505)
113 LORMI CH-01-016-066-001/367
() 		3301016000NRG24040420242493690 04/04/2024 Kavita 3301016WL094728 Kavita 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311033 KAVITA BAI SAHU BANK OF INDIA(508505)
114 LORMI CH-01-016-066-001/394
() 		3301016000NRG24040420242493691 04/04/2024 kamleshwari 3301016WL094728 kamleshwari 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311370 KALESHWARI JAISWAL BANK OF INDIA(508505)
115 LORMI CH-01-016-066-001/436-A
() 		3301016000NRG24040420242493692 04/04/2024 Bhagvati 3301016WL094728 Bhagvati 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310857 BHAGVATI SAHU BANK OF INDIA(508505)
116 LORMI CH-01-016-066-001/448
() 		3301016000NRG24040420242493694 04/04/2024 krirti 3301016WL094728 krirti 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311162 KIRTIN BAI SAHU BANK OF INDIA(508505)
117 LORMI CH-01-016-066-001/448
() 		3301016000NRG24040420242493693 04/04/2024 sonsay 3301016WL094728 sonsay 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311255 SONSAY SAHU S/O-RAMNATH SAHU BANK OF INDIA(508505)
118 LORMI CH-01-016-066-001/48
() 		3301016000NRG24040420242493696 04/04/2024 Jethiya 3301016WL094728 Jethiya 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311143 JETHHIYA BAI SAHU BANK OF INDIA(508505)
119 LORMI CH-01-016-066-001/48
() 		3301016000NRG24040420242493695 04/04/2024 Sitaram 3301016WL094728 Sitaram 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311142 SITARAM SAHU BANK OF INDIA(508505)
120 LORMI CH-01-016-066-001/50
() 		3301016000NRG24040420242493697 04/04/2024 Pushpa 3301016WL094728 Pushpa 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311375 PUSHPA BAI SHRIVAS BANK OF INDIA(508505)
121 LORMI CH-01-016-066-001/500
() 		3301016000NRG24040420242493698 04/04/2024 Khelavn 3301016WL094728 Khelavn 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311347 RAMKHELAVAN SHRIVAS BANK OF INDIA(508505)
122 LORMI CH-01-016-066-001/53
() 		3301016000NRG24040420242493700 04/04/2024 Rajkumari 3301016WL094728 Rajkumari 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311026 RAJKUMARI BAI SAHU BANK OF INDIA(508505)
123 LORMI CH-01-016-066-001/616
() 		3301016000NRG24040420242493704 04/04/2024 rajani 3301016WL094728 rajani 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892311378 RAJNI BAI SAHU W/O-KAPILRAM SAHU BANK OF INDIA(508505)
124 LORMI CH-01-016-066-001/624-A
() 		3301016000NRG24040420242493705 04/04/2024 NAGESHWARI 3301016WL094728 NAGESHWARI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310785 NAGESHWARI SAHU BANK OF INDIA(508505)
125 LORMI CH-01-016-066-001/625-A
() 		3301016000NRG24040420242493706 04/04/2024 RAMESWARI 3301016WL094728 RAMESWARI 00048 BKID0009430 1326 1326 Processed 12/04/2024 2892310790 RAMESHVRI SAHU BANK OF INDIA(508505)
126 LORMI CH-01-016-086-001/615
() 		3301016000NRG24040420242494496 04/04/2024 Ajay 3301016WL094745 Ajay 00048 BKID0009430 845 845 Processed 12/04/2024 2892311400 AJAY KUMAR S/O-LAKHAN LAL BANK OF INDIA(508505)
SubTotal 101652 101652
127 LORMI CH-01-016-086-001/615
() 		3301016000NRG24040420242494495 04/04/2024 Pramila 3301016WL094745 Pramila 00078 CNRB0005205 845 845 Processed 13/04/2024 2892310897 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 845 845
128 LORMI CH-01-016-031-001/8
() 		3301016000NRG24040420242494918 04/04/2024 Dulari ram 3301016WL094756 Dulari ram 00089 CBIN0280795 840 840 Processed 12/04/2024 2892310697 Mr. DULARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
129 LORMI CH-01-016-084-002/637
() 		3301016000NRG24040420242494650 04/04/2024 durga sahu 3301016WL094751 durga sahu 00093 CRGB0000406 900 900 Processed 12/04/2024 2892311271 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 LORMI CH-01-016-113-003/158
() 		3301016000NRG24040420242492554 04/04/2024 Mamata Bai 3301016WL094685 Mamata Bai 00093 CRGB0000406 775 775 Processed 12/04/2024 2892311321 MAMTA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
131 LORMI CH-01-016-113-003/293
() 		3301016000NRG24040420242492593 04/04/2024 Bato 3301016WL094685 Bato 00093 CRGB0000406 775 775 Processed 12/04/2024 2892310752 BATSIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LORMI CH-01-016-113-003/293
() 		3301016000NRG24040420242492594 04/04/2024 Ram shing 3301016WL094685 Ram shing 00093 CRGB0000406 775 775 Processed 12/04/2024 2892310833 RAMSINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LORMI CH-01-016-113-003/296
() 		3301016000NRG24040420242492597 04/04/2024 Jhamlal 3301016WL094685 Jhamlal 00093 CRGB0000406 465 465 Processed 13/04/2024 2892311407 Mr. JHAM LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-113-003/446
() 		3301016000NRG24040420242492661 04/04/2024 Diklesh Kumari Baiga 3301016WL094685 Diklesh Kumari Baiga 00093 CRGB0000406 775 775 Processed 13/04/2024 2892311349 Miss. DIKLESH KUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-113-003/446
() 		3301016000NRG24040420242492660 04/04/2024 Raysingh Baiga 3301016WL094685 Raysingh Baiga 00093 CRGB0000406 775 775 Processed 13/04/2024 2892311348 Mr. RAYSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-113-003/449
() 		3301016000NRG24040420242492665 04/04/2024 Ramji Baiga 3301016WL094685 Ramji Baiga 00093 CRGB0000406 775 775 Processed 13/04/2024 2892310827 MASTER RAMJI BAIGA STATE BANK OF INDIA(508548)
SubTotal 6015 6015
137 LORMI CH-01-016-003-002/473
() 		3301016000NRG24040420242494641 04/04/2024 Bhanu 3301016WL094750 Bhanu 00093 CRGB0000432 900 900 Processed 13/04/2024 2892310753 Mr. BHANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-031-002/407
() 		3301016000NRG24040420242494980 04/04/2024 Pramod Dhruw 3301016WL094756 Pramod Dhruw 00093 CRGB0000432 840 840 Processed 12/04/2024 2892311252 PRAMOD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
139 LORMI CH-01-016-038-003/276
() 		3301016000NRG24040420242492491 04/04/2024 Ankit 3301016WL094684 Ankit 00093 CRGB0000432 318 318 Processed 13/04/2024 2892310685 MR ANKIT BUNKAR STATE BANK OF INDIA(508548)
140 LORMI CH-01-016-052-001/259
() 		3301016000NRG24040420242492113 04/04/2024 savitri 3301016WL094677 savitri 00093 CRGB0000432 131 131 Processed 13/04/2024 2892311334 MRS SAVITRI GOND STATE BANK OF INDIA(508548)
141 LORMI CH-01-016-052-001/761
() 		3301016000NRG24040420242492123 04/04/2024 anjali 3301016WL094677 anjali 00093 CRGB0000432 600 600 Processed 13/04/2024 2892311335 Mrs. MRS ANJALI CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-052-001/809
() 		3301016000NRG24040420242492126 04/04/2024 Bhuvneshwari 3301016WL094677 Bhuvneshwari 00093 CRGB0000432 780 780 Processed 13/04/2024 2892311164 Mrs. BHUNESWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-117-001/274
() 		3301016000NRG24040420242492355 04/04/2024 gajanand 3301016WL094682 gajanand 00093 CRGB0000432 960 960 Processed 13/04/2024 2892311272 Mr. GAJANAND JAISWAL CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-117-001/451-A
() 		3301016000NRG24040420242492359 04/04/2024 SHOBHARAM 3301016WL094682 SHOBHARAM 00093 CRGB0000432 960 960 Processed 12/04/2024 2892311339 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 LORMI CH-01-016-117-002/1039
() 		3301016000NRG24040420242492360 04/04/2024 Mohan 3301016WL094682 Mohan 00093 CRGB0000432 960 960 Processed 12/04/2024 2892311359 MOHAN LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 LORMI CH-01-016-117-002/1039
() 		3301016000NRG24040420242492361 04/04/2024 SALUJBAI 3301016WL094682 SALUJBAI 00093 CRGB0000432 960 960 Processed 12/04/2024 2892311387 SALUJBAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-117-002/394
() 		3301016000NRG24040420242492362 04/04/2024 Gaurishankar 3301016WL094682 Gaurishankar 00093 CRGB0000432 960 960 Processed 13/04/2024 2892311377 Mr. GAURISHANKAR SAHU S/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-117-002/394
() 		3301016000NRG24040420242492363 04/04/2024 gayatri 3301016WL094682 gayatri 00093 CRGB0000432 960 960 Processed 13/04/2024 2892310838 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-117-002/430
() 		3301016000NRG24040420242492367 04/04/2024 Ashavani 3301016WL094682 Ashavani 00093 CRGB0000432 960 960 Processed 13/04/2024 2892310980 Mrs. ASVANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-117-002/430
() 		3301016000NRG24040420242492366 04/04/2024 Sanat 3301016WL094682 Sanat 00093 CRGB0000432 960 960 Processed 13/04/2024 2892310981 Mr. SANAT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-117-003/249
() 		3301016000NRG24040420242492371 04/04/2024 ashokdas 3301016WL094682 ashokdas 00093 CRGB0000432 960 960 Processed 13/04/2024 2892311269 Mr. ASHOK PANIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12209 12209
152 LORMI CH-01-016-117-002/397
() 		3301016000NRG24040420242492364 04/04/2024 Girij 3301016WL094682 Girij 00093 SBIN0RRCHGB 960 960 Processed 13/04/2024 2892310688 Mr. GIRIJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-117-002/397
() 		3301016000NRG24040420242492365 04/04/2024 Puja 3301016WL094682 Puja 00093 SBIN0RRCHGB 960 960 Processed 13/04/2024 2892311371 Mrs. puja bai sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
154 LORMI CH-01-016-080-002/226
() 		3301016000NRG24040420242494100 04/04/2024 rukhamani 3301016WL094735 rukhamani 00176 IDIB000K723 180 180 Processed 12/04/2024 2892311340 RUKHMANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
155 LORMI CH-01-016-022-001/104
() 		3301016000NRG24040420242493023 04/04/2024 Prakash Loniya 3301016WL094702 Prakash Loniya 00354 PUNB0249900 150 150 Processed 12/04/2024 2892311016 PRAKASH LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 LORMI CH-01-016-022-001/363
() 		3301016000NRG24040420242493024 04/04/2024 Dusiyant 3301016WL094702 Dusiyant 00354 PUNB0249900 150 150 Processed 12/04/2024 2892311049 DUSHYANT LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LORMI CH-01-016-022-001/377
() 		3301016000NRG24040420242493025 04/04/2024 Dinesh 3301016WL094702 Dinesh 00354 PUNB0249900 150 150 Processed 12/04/2024 2892311015 DINESH KUMAR LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-022-001/389
() 		3301016000NRG24040420242493026 04/04/2024 Chandrashekhar 3301016WL094702 Chandrashekhar 00354 PUNB0249900 150 150 Processed 13/04/2024 2892311014 MR CHANDRASHEKHAR LONIYA STATE BANK OF INDIA(508548)
159 LORMI CH-01-016-022-001/691
() 		3301016000NRG24040420242493028 04/04/2024 Rajni 3301016WL094702 Rajni 00354 PUNB0249900 150 150 Processed 13/04/2024 2892310955 MRS RAJNI LONIYA STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-031-001/521
() 		3301016000NRG24040420242494913 04/04/2024 SURENDRA SINGH 3301016WL094756 SURENDRA SINGH 00354 PUNB0249900 840 840 Processed 12/04/2024 2892310954 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-038-002/961
() 		3301016000NRG24040420242492462 04/04/2024 Bhupendra 3301016WL094684 Bhupendra 00354 PUNB0249900 424 424 Processed 12/04/2024 2892311018 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 LORMI CH-01-016-080-003/255
() 		3301016000NRG24040420242494109 04/04/2024 MALIK 3301016WL094735 MALIK 00354 PUNB0249900 144 144 Processed 12/04/2024 2892311050 MALIKRAM SAHU PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-084-002/883
() 		3301016000NRG24040420242494658 04/04/2024 Seema Kumari Sahu 3301016WL094751 Seema Kumari Sahu 00354 PUNB0249900 900 900 Processed 13/04/2024 2892311017 MRS SEEMA KUMARI SAHU STATE BANK OF INDIA(508548)
164 LORMI CH-01-016-113-002/318
() 		3301016000NRG24040420242492925 04/04/2024 Anupma Uranv 3301016WL094700 Anupma Uranv 00354 PUNB0249900 1092 1092 Processed 12/04/2024 2892310956 ANUPAMA URANW INDIA POST PAYMENTS BANK LIMITED(508528)
165 LORMI CH-01-016-113-002/713
() 		3301016000NRG24040420242492934 04/04/2024 Anarkali Baiga 3301016WL094700 Anarkali Baiga 00354 PUNB0249900 1092 1092 Processed 12/04/2024 2892310957 ANARKALI D/O RAMSINGH PUNJAB NATIONAL BANK(508568)
166 LORMI CH-01-016-113-003/294
() 		3301016000NRG24040420242492595 04/04/2024 Tijan Kumari 3301016WL094685 Tijan Kumari 00354 PUNB0249900 775 775 Processed 12/04/2024 2892310958 TIJAN D/O RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6017 6017
167 LORMI CH-01-016-031-002/405
() 		3301016000NRG24040420242494978 04/04/2024 Mandakini gond 3301016WL094756 Mandakini gond 00354 PUNB0250000 504 504 Processed 12/04/2024 2892311019 MANDAKNI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 504 504
168 LORMI CH-01-016-002-001/88
() 		3301016000NRG24040420242492956 04/04/2024 DAULAT KUMAR 3301016WL094701 DAULAT KUMAR 00354 PUNB0266800 354 354 Processed 12/04/2024 2892311263 DAULAT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
169 LORMI CH-01-016-002-001/994
() 		3301016000NRG24040420242493033 04/04/2024 Kaleshwar Singh Rajput 3301016WL094703 Kaleshwar Singh Rajput 00354 PUNB0266800 1105 1105 Processed 12/04/2024 2892311021 KALESHWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-002-001/996
() 		3301016000NRG24040420242493035 04/04/2024 Champa Rajpur 3301016WL094703 Champa Rajpur 00354 PUNB0266800 1105 1105 Processed 12/04/2024 2892311337 CHAMPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-002-002/29-A
() 		3301016000NRG24040420242492973 04/04/2024 Kaleshwar 3301016WL094701 Kaleshwar 00354 PUNB0266800 472 472 Processed 13/04/2024 2892311260 MR KALESHWAR KASHYAP STATE BANK OF INDIA(508548)
172 LORMI CH-01-016-002-002/327-A
() 		3301016000NRG24040420242492977 04/04/2024 Bhaskar 3301016WL094701 Bhaskar 00354 PUNB0266800 472 472 Processed 12/04/2024 2892311256 BHASKAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 LORMI CH-01-016-003-002/337-A
() 		3301016000NRG24040420242494634 04/04/2024 Dujram Kashyap 3301016WL094750 Dujram Kashyap 00354 PUNB0266800 900 900 Processed 13/04/2024 2892310750 MASTER DUJRAM KASHYAP STATE BANK OF INDIA(508548)
174 LORMI CH-01-016-031-001/241-A
() 		3301016000NRG24040420242494889 04/04/2024 Arjun 3301016WL094756 Arjun 00354 PUNB0266800 840 840 Processed 12/04/2024 2892311020 ARJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG24040420242492480 04/04/2024 Arti 3301016WL094684 Arti 00354 PUNB0266800 636 636 Processed 12/04/2024 2892311336 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-038-003/88
() 		3301016000NRG24040420242491740 04/04/2024 SHAKUNTALA 3301016WL094670 SHAKUNTALA 00354 PUNB0266800 500 500 Processed 12/04/2024 2892311047 SHAKUNTALA PANDEY W/O RADHESHYAM PANDEY PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-044-003/154
() 		3301016000NRG24040420242491395 04/04/2024 lakhan 3301016WL094667 lakhan 00354 PUNB0266800 176 176 Processed 12/04/2024 2892311153 LAKHAN LAL SONKAR PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-044-003/154
() 		3301016000NRG24040420242491396 04/04/2024 vimla bai 3301016WL094667 vimla bai 00354 PUNB0266800 176 176 Processed 12/04/2024 2892311045 VIMLA BAI SONKAR PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-059-003/132
() 		3301016000NRG24040420242493848 04/04/2024 DEVLAL 3301016WL094733 DEVLAL 00354 PUNB0266800 640 640 Processed 12/04/2024 2892310757 DEVLAL DIWAKAR PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-059-003/141
() 		3301016000NRG24040420242493851 04/04/2024 Nirmala Bai 3301016WL094733 Nirmala Bai 00354 PUNB0266800 640 640 Processed 12/04/2024 2892310689 NIRMALA BAI MATHUR PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-059-003/739
() 		3301016000NRG24040420242493928 04/04/2024 kajal 3301016WL094733 kajal 00354 PUNB0266800 640 640 Processed 12/04/2024 2892310836 KAJAL SAKAT PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-066-001/6-A
() 		3301016000NRG24040420242493701 04/04/2024 Gulaba Sahu 3301016WL094728 Gulaba Sahu 00354 PUNB0266800 1326 1326 Processed 12/04/2024 2892311357 GULABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 LORMI CH-01-016-080-001/312
() 		3301016000NRG24040420242493709 04/04/2024 RAMCHAND 3301016WL094729 RAMCHAND 00354 PUNB0266800 78 78 Processed 12/04/2024 2892311046 RAMCHANDR S/O PATHAUVA PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-080-003/108
() 		3301016000NRG24040420242494101 04/04/2024 JAGDIS 3301016WL094735 JAGDIS 00354 PUNB0266800 180 180 Processed 12/04/2024 2892311044 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
185 LORMI CH-01-016-080-003/165
() 		3301016000NRG24040420242494103 04/04/2024 BIHARI 3301016WL094735 BIHARI 00354 PUNB0266800 180 180 Processed 12/04/2024 2892311022 BIHARI SAHU PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-080-003/455
() 		3301016000NRG24040420242494111 04/04/2024 Sanjay kumar 3301016WL094735 Sanjay kumar 00354 PUNB0266800 144 144 Processed 12/04/2024 2892311265 SANJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 LORMI CH-01-016-086-001/603
() 		3301016000NRG24040420242494491 04/04/2024 Bindeshvari Nishad 3301016WL094745 Bindeshvari Nishad 00354 PUNB0266800 845 845 Processed 12/04/2024 2892311278 BINDESHVARI NISHAD PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-086-001/603
() 		3301016000NRG24040420242494490 04/04/2024 Mahendra Nishad 3301016WL094745 Mahendra Nishad 00354 PUNB0266800 845 845 Processed 13/04/2024 2892311333 Mahendra Nishad FINO PAYMENTS BANK LTD(608001)
189 LORMI CH-01-016-086-001/618
() 		3301016000NRG24040420242494497 04/04/2024 Shavitri bai markam 3301016WL094745 Shavitri bai markam 00354 PUNB0266800 845 845 Processed 13/04/2024 2892311274 MRS SAVITRI BAI MARAVI STATE BANK OF INDIA(508548)
190 LORMI CH-01-016-086-001/622
() 		3301016000NRG24040420242494499 04/04/2024 Chipti yadav 3301016WL094745 Chipti yadav 00354 PUNB0266800 845 845 Processed 13/04/2024 2892311338 Miss. CHIPTI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-113-003/144
() 		3301016000NRG24040420242492526 04/04/2024 Dukalu 3301016WL094685 Dukalu 00354 PUNB0266800 775 775 Processed 12/04/2024 2892310829 DUKALU BAIGA PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-113-003/144
() 		3301016000NRG24040420242492527 04/04/2024 PArvatip 3301016WL094685 PArvatip 00354 PUNB0266800 775 775 Processed 12/04/2024 2892310830 PARVATI BAIGA PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-113-003/149
() 		3301016000NRG24040420242492536 04/04/2024 LIlawati 3301016WL094685 LIlawati 00354 PUNB0266800 775 775 Processed 12/04/2024 2892310828 LILAVATI BAIGA PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-125-001/105
() 		3301016000NRG24040420242493029 04/04/2024 RAMJI 3301016WL094702 RAMJI 00354 PUNB0266800 150 150 Processed 12/04/2024 2892310959 RAMJI JAYSVAL PUNJAB NATIONAL BANK(508568)
SubTotal 16419 16419
195 LORMI CH-01-016-084-001/85
() 		3301016000NRG24040420242494642 04/04/2024 SUNITA 3301016WL094751 SUNITA 00354 PUNB0748300 900 900 Processed 12/04/2024 2892311048 SUNITA GHRITLAHRE PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
196 LORMI CH-01-016-113-003/448
() 		3301016000NRG24040420242492664 04/04/2024 Anita Yadav 3301016WL094685 Anita Yadav 00415 SBIN0001120 775 775 Processed 13/04/2024 2892310807 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 775 775
197 LORMI CH-01-016-002-001/10-A
() 		3301016000NRG24040420242493031 04/04/2024 Triveni Rajput 3301016WL094703 Triveni Rajput 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2892310751 SHASHIKALA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
198 LORMI CH-01-016-002-001/101
() 		3301016000NRG24040420242492935 04/04/2024 Surujabai 3301016WL094701 Surujabai 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310840 SURJA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-002-001/102
() 		3301016000NRG24040420242492936 04/04/2024 BHAGABAI 3301016WL094701 BHAGABAI 00415 SBIN0003259 118 118 Processed 13/04/2024 2892311261 MRS BHAGAIYA BAI MARKAM STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-002-001/215
() 		3301016000NRG24040420242492940 04/04/2024 kartik ram 3301016WL094701 kartik ram 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311351 Kartik Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
201 LORMI CH-01-016-002-001/215
() 		3301016000NRG24040420242492941 04/04/2024 Parmanand sahu 3301016WL094701 Parmanand sahu 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310706 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 LORMI CH-01-016-002-001/215
() 		3301016000NRG24040420242492939 04/04/2024 sunita 3301016WL094701 sunita 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311009 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 LORMI CH-01-016-002-001/225
() 		3301016000NRG24040420242492944 04/04/2024 MITHLESH 3301016WL094701 MITHLESH 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311324 MITHLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 LORMI CH-01-016-002-001/225
() 		3301016000NRG24040420242492945 04/04/2024 SANTOSHI BAI 3301016WL094701 SANTOSHI BAI 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311325 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 LORMI CH-01-016-002-001/226
() 		3301016000NRG24040420242492946 04/04/2024 rajaram 3301016WL094701 rajaram 00415 SBIN0003259 118 118 Processed 13/04/2024 2892310698 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
206 LORMI CH-01-016-002-001/226
() 		3301016000NRG24040420242492947 04/04/2024 RAJKUMARI 3301016WL094701 RAJKUMARI 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310677 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
207 LORMI CH-01-016-002-001/226
() 		3301016000NRG24040420242492948 04/04/2024 SHANTIBAI 3301016WL094701 SHANTIBAI 00415 SBIN0003259 118 118 Processed 12/04/2024 2892310673 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-002-001/227
() 		3301016000NRG24040420242492949 04/04/2024 Jawahar 3301016WL094701 Jawahar 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310945 JABAHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 LORMI CH-01-016-002-001/88
() 		3301016000NRG24040420242492955 04/04/2024 Girja bai dhruw 3301016WL094701 Girja bai dhruw 00415 SBIN0003259 354 354 Processed 12/04/2024 2892310739 GIRJA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
210 LORMI CH-01-016-002-001/90
() 		3301016000NRG24040420242492960 04/04/2024 Nandani dhruw 3301016WL094701 Nandani dhruw 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311352 NANDANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-002-001/90
() 		3301016000NRG24040420242492959 04/04/2024 RUPABAI 3301016WL094701 RUPABAI 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311242 RUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 LORMI CH-01-016-002-001/951
() 		3301016000NRG24040420242492964 04/04/2024 ram kumari 3301016WL094701 ram kumari 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310754 RAMKUMARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 LORMI CH-01-016-002-001/951
() 		3301016000NRG24040420242492963 04/04/2024 sunit ram 3301016WL094701 sunit ram 00415 SBIN0003259 236 236 Processed 12/04/2024 2892310724 SUNIT RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 LORMI CH-01-016-002-001/967
() 		3301016000NRG24040420242493032 04/04/2024 radha bai 3301016WL094703 radha bai 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892310996 MRS RADHA BAI SATNAMI STATE BANK OF INDIA(508548)
215 LORMI CH-01-016-002-001/97
() 		3301016000NRG24040420242492965 04/04/2024 SAVITRI 3301016WL094701 SAVITRI 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310918 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-002-002/107-A
() 		3301016000NRG24040420242492968 04/04/2024 lalita bai 3301016WL094701 lalita bai 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310987 LATA BAI KHUSRO PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-002-002/107-A
() 		3301016000NRG24040420242492967 04/04/2024 sahetram 3301016WL094701 sahetram 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310763 SAHET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 LORMI CH-01-016-002-002/112-A
() 		3301016000NRG24040420242492970 04/04/2024 kung kuvar 3301016WL094701 kung kuvar 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310765 KUJ KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 LORMI CH-01-016-002-002/112-A
() 		3301016000NRG24040420242492971 04/04/2024 Mordhawaj 3301016WL094701 Mordhawaj 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310761 MR MORJDHVAJ STATE BANK OF INDIA(508548)
220 LORMI CH-01-016-002-002/112-A
() 		3301016000NRG24040420242492969 04/04/2024 ramkhilawan 3301016WL094701 ramkhilawan 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310766 MR RAMKHILAVAN DHRUW STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-002-002/122-A
() 		3301016000NRG24040420242492972 04/04/2024 Nishchal 3301016WL094701 Nishchal 00415 SBIN0003259 354 354 Processed 12/04/2024 2892310615 NISHCHAL KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LORMI CH-01-016-002-002/312-A
() 		3301016000NRG24040420242492975 04/04/2024 Godavari 3301016WL094701 Godavari 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311394 GODAVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-002-002/312-A
() 		3301016000NRG24040420242492974 04/04/2024 Sunita bai 3301016WL094701 Sunita bai 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310762 SUNITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
224 LORMI CH-01-016-002-002/318
() 		3301016000NRG24040420242492976 04/04/2024 devendra kumar sahu 3301016WL094701 devendra kumar sahu 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311224 MS DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-002-002/327-A
() 		3301016000NRG24040420242492978 04/04/2024 Ramkumari 3301016WL094701 Ramkumari 00415 SBIN0003259 354 354 Processed 12/04/2024 2892310894 RAMKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 LORMI CH-01-016-002-002/332
() 		3301016000NRG24040420242492979 04/04/2024 Laxman 3301016WL094701 Laxman 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311197 LAKSHMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 LORMI CH-01-016-002-002/332
() 		3301016000NRG24040420242492980 04/04/2024 Laxmi 3301016WL094701 Laxmi 00415 SBIN0003259 472 472 Processed 12/04/2024 2892310758 LAKSHMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 LORMI CH-01-016-002-002/333
() 		3301016000NRG24040420242492981 04/04/2024 shanti 3301016WL094701 shanti 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310988 MRS KANTI BAI KASHYAP STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-002-002/341
() 		3301016000NRG24040420242492984 04/04/2024 ramswarup maravi 3301016WL094701 ramswarup maravi 00415 SBIN0003259 118 118 Processed 13/04/2024 2892311257 MR RAMSWAROOP MARAVI STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-002-002/341
() 		3301016000NRG24040420242492985 04/04/2024 son bai maravi 3301016WL094701 son bai maravi 00415 SBIN0003259 118 118 Processed 13/04/2024 2892310919 MR SON BAI MARAVI STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-002-002/976
() 		3301016000NRG24040420242492987 04/04/2024 Bhagwati 3301016WL094701 Bhagwati 00415 SBIN0003259 236 236 Processed 12/04/2024 2892310896 BHAGVATI BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
232 LORMI CH-01-016-002-002/976
() 		3301016000NRG24040420242492986 04/04/2024 Suresh 3301016WL094701 Suresh 00415 SBIN0003259 118 118 Processed 12/04/2024 2892310941 SURESH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 LORMI CH-01-016-002-002/978
() 		3301016000NRG24040420242492988 04/04/2024 Lokesh kumar dhruw 3301016WL094701 Lokesh kumar dhruw 00415 SBIN0003259 354 354 Processed 12/04/2024 2892310942 LOKESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
234 LORMI CH-01-016-002-002/99-A
() 		3301016000NRG24040420242492989 04/04/2024 PRADEEP KUMAR MARAVI 3301016WL094701 PRADEEP KUMAR MARAVI 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311395 PRADEEP KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 LORMI CH-01-016-003-001/112
() 		3301016000NRG24040420242492990 04/04/2024 Panchabai 3301016WL094701 Panchabai 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310759 MRS PANCHBAI TONDEY STATE BANK OF INDIA(508548)
236 LORMI CH-01-016-003-001/113
() 		3301016000NRG24040420242492992 04/04/2024 Bhola 3301016WL094701 Bhola 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311068 MR BHOLARAM LAHRE STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-003-001/113
() 		3301016000NRG24040420242492991 04/04/2024 Mina 3301016WL094701 Mina 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311023 MRS MEENBAI LAHRE STATE BANK OF INDIA(508548)
238 LORMI CH-01-016-003-001/116
() 		3301016000NRG24040420242492993 04/04/2024 Devakumar 3301016WL094701 Devakumar 00415 SBIN0003259 472 472 Processed 12/04/2024 2892311282 DEV KUMAR GHUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 LORMI CH-01-016-003-001/116
() 		3301016000NRG24040420242492994 04/04/2024 dhemin bai 3301016WL094701 dhemin bai 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311350 Dhemin Bai Ghunsare AIRTEL PAYMENTS BANK LIMITED(990288)
240 LORMI CH-01-016-003-001/118
() 		3301016000NRG24040420242492997 04/04/2024 AMIT 3301016WL094701 AMIT 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311396 MR AMIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
241 LORMI CH-01-016-003-001/118
() 		3301016000NRG24040420242492995 04/04/2024 Santosh Bhaskar 3301016WL094701 Santosh Bhaskar 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310778 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-003-001/118
() 		3301016000NRG24040420242492996 04/04/2024 Uttri bai 3301016WL094701 Uttri bai 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310760 MS UTTRI BAI BHASKAR STATE BANK OF INDIA(508548)
243 LORMI CH-01-016-003-001/138
() 		3301016000NRG24040420242492998 04/04/2024 Sunita 3301016WL094701 Sunita 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310927 MRS SUNITA LAHRE STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-003-001/247-A
() 		3301016000NRG24040420242492999 04/04/2024 Pavan 3301016WL094701 Pavan 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311390 Pawan Kumar Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
245 LORMI CH-01-016-003-001/247-A
() 		3301016000NRG24040420242493000 04/04/2024 Shital 3301016WL094701 Shital 00415 SBIN0003259 236 236 Processed 13/04/2024 2892310872 MRS SHITLA BAI BARETH STATE BANK OF INDIA(508548)
246 LORMI CH-01-016-003-001/257
() 		3301016000NRG24040420242493001 04/04/2024 Bijiya bai patle 3301016WL094701 Bijiya bai patle 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310767 MRS BIJIYA PATLE STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-003-001/258
() 		3301016000NRG24040420242493002 04/04/2024 Kanti bai patle 3301016WL094701 Kanti bai patle 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311391 Kanti Bai Patle AIRTEL PAYMENTS BANK LIMITED(990288)
248 LORMI CH-01-016-003-001/307
() 		3301016000NRG24040420242493003 04/04/2024 Ajit 3301016WL094701 Ajit 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311080 Ajeet Kumar Tonde AIRTEL PAYMENTS BANK LIMITED(990288)
249 LORMI CH-01-016-003-001/307
() 		3301016000NRG24040420242493004 04/04/2024 Phulu Bai 3301016WL094701 Phulu Bai 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311087 MRS PHULBAI TONDEY STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-003-001/336-A
() 		3301016000NRG24040420242493005 04/04/2024 KAMNI BAI 3301016WL094701 KAMNI BAI 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310726 MRS KAMNI BAI STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-003-001/420
() 		3301016000NRG24040420242493007 04/04/2024 Lata Kumari Sahu 3301016WL094701 Lata Kumari Sahu 00415 SBIN0003259 354 354 Processed 12/04/2024 2892311353 LATA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 LORMI CH-01-016-003-001/420
() 		3301016000NRG24040420242493006 04/04/2024 Manish Kumar Sahu 3301016WL094701 Manish Kumar Sahu 00415 SBIN0003259 354 354 Processed 12/04/2024 2892311398 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-003-001/439
() 		3301016000NRG24040420242493008 04/04/2024 rajju 3301016WL094701 rajju 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310776 MR RAJJU BANJARE STATE BANK OF INDIA(508548)
254 LORMI CH-01-016-003-001/439
() 		3301016000NRG24040420242493009 04/04/2024 uttri kumari 3301016WL094701 uttri kumari 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310768 MRS UTTARI BANJARE STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-003-001/443
() 		3301016000NRG24040420242493010 04/04/2024 Leela Bai Banjare 3301016WL094701 Leela Bai Banjare 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311281 MRS LEELA BAI BANJARE STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-003-001/45
() 		3301016000NRG24040420242493011 04/04/2024 Mangala 3301016WL094701 Mangala 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311230 MR MANGLA NAVRANG STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-003-001/45
() 		3301016000NRG24040420242493012 04/04/2024 Sahamatiyabai 3301016WL094701 Sahamatiyabai 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311231 Sahitiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
258 LORMI CH-01-016-003-001/46
() 		3301016000NRG24040420242493013 04/04/2024 Bena Bai 3301016WL094701 Bena Bai 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311232 Bena Bai AIRTEL PAYMENTS BANK LIMITED(990288)
259 LORMI CH-01-016-003-001/47-A
() 		3301016000NRG24040420242493014 04/04/2024 Ramsingh 3301016WL094701 Ramsingh 00415 SBIN0003259 354 354 Processed 13/04/2024 2892311397 MR RAMSINGH NAURANG STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-003-001/59
() 		3301016000NRG24040420242493017 04/04/2024 Sudhduram 3301016WL094701 Sudhduram 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311064 MR SUDDHU NAVRANG STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-003-001/61
() 		3301016000NRG24040420242493019 04/04/2024 Sandeep 3301016WL094701 Sandeep 00415 SBIN0003259 354 354 Processed 13/04/2024 2892310617 MR SANDEEP BANJARE STATE BANK OF INDIA(508548)
262 LORMI CH-01-016-003-001/61
() 		3301016000NRG24040420242493018 04/04/2024 SANTOSH 3301016WL094701 SANTOSH 00415 SBIN0003259 472 472 Processed 13/04/2024 2892310764 MR SANTOSH BANJARE STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-003-001/79
() 		3301016000NRG24040420242493020 04/04/2024 Chameli 3301016WL094701 Chameli 00415 SBIN0003259 472 472 Processed 13/04/2024 2892311283 MRS CHAMELI BANJARE STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-003-001/81
() 		3301016000NRG24040420242493022 04/04/2024 Manjula 3301016WL094701 Manjula 00415 SBIN0003259 118 118 Processed 12/04/2024 2892310707 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
265 LORMI CH-01-016-003-001/81
() 		3301016000NRG24040420242493021 04/04/2024 Sahatara 3301016WL094701 Sahatara 00415 SBIN0003259 118 118 Processed 12/04/2024 2892311279 SAHATRA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
266 LORMI CH-01-016-003-002/10
() 		3301016000NRG24040420242494614 04/04/2024 Manrakhan yadav 3301016WL094750 Manrakhan yadav 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311166 MR MANRAKHAN YADAV STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-003-002/10
() 		3301016000NRG24040420242494613 04/04/2024 Sunita 3301016WL094750 Sunita 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311169 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
268 LORMI CH-01-016-003-002/13
() 		3301016000NRG24040420242494616 04/04/2024 Chandrika 3301016WL094750 Chandrika 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311229 MRS CHANDRIKA BAI NAT STATE BANK OF INDIA(508548)
269 LORMI CH-01-016-003-002/13
() 		3301016000NRG24040420242494615 04/04/2024 Rameshar 3301016WL094750 Rameshar 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310995 MR RAMESHWAR NAT STATE BANK OF INDIA(508548)
270 LORMI CH-01-016-003-002/13
() 		3301016000NRG24040420242494617 04/04/2024 Vikash 3301016WL094750 Vikash 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311145 MR VIKASH NAT STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-003-002/14
() 		3301016000NRG24040420242494619 04/04/2024 Milautin 3301016WL094750 Milautin 00415 SBIN0003259 900 900 Processed 12/04/2024 2892311043 MILOUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 LORMI CH-01-016-003-002/14
() 		3301016000NRG24040420242494618 04/04/2024 Sobharam 3301016WL094750 Sobharam 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310979 SHOBHARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 LORMI CH-01-016-003-002/144
() 		3301016000NRG24040420242494620 04/04/2024 Kalindri 3301016WL094750 Kalindri 00415 SBIN0003259 900 900 Processed 12/04/2024 2892311289 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LORMI CH-01-016-003-002/174
() 		3301016000NRG24040420242494624 04/04/2024 Manju Bai 3301016WL094750 Manju Bai 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310978 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 LORMI CH-01-016-003-002/174
() 		3301016000NRG24040420242494623 04/04/2024 Mathura 3301016WL094750 Mathura 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310672 MATHURA PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
276 LORMI CH-01-016-003-002/237-A
() 		3301016000NRG24040420242494629 04/04/2024 Kanhaiyalal 3301016WL094750 Kanhaiyalal 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310728 MR KANHAIYALAL KASHYAP STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-003-002/237-A
() 		3301016000NRG24040420242494628 04/04/2024 RANI 3301016WL094750 RANI 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311193 MRS RANI BAI KASHYAP STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-003-002/297
() 		3301016000NRG24040420242494631 04/04/2024 Jaleshwari 3301016WL094750 Jaleshwari 00415 SBIN0003259 900 900 Processed 12/04/2024 2892311328 JALESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
279 LORMI CH-01-016-003-002/337
() 		3301016000NRG24040420242494632 04/04/2024 Anujram 3301016WL094750 Anujram 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310612 MR ANUJRAM KASHYAP STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-003-002/337
() 		3301016000NRG24040420242494633 04/04/2024 Chailabai 3301016WL094750 Chailabai 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310611 CHHAILA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
281 LORMI CH-01-016-003-002/38
() 		3301016000NRG24040420242494635 04/04/2024 Jani 3301016WL094750 Jani 00415 SBIN0003259 900 900 Processed 12/04/2024 2892311178 GYANI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 LORMI CH-01-016-003-002/427
() 		3301016000NRG24040420242494636 04/04/2024 SUNIL 3301016WL094750 SUNIL 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310633 SUNIL KUMAR KULMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
283 LORMI CH-01-016-003-002/427
() 		3301016000NRG24040420242494637 04/04/2024 SUNITA KULMITRA 3301016WL094750 SUNITA KULMITRA 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310815 SUNITA KULMITRA BANK OF INDIA(508505)
284 LORMI CH-01-016-003-002/473
() 		3301016000NRG24040420242494640 04/04/2024 Naresh 3301016WL094750 Naresh 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310769 MR NARESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-022-001/389
() 		3301016000NRG24040420242493027 04/04/2024 kavita 3301016WL094702 kavita 00415 SBIN0003259 150 150 Processed 13/04/2024 2892310701 MRS KAVITA LONIYA STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-027-001/154
() 		3301016000NRG24040420242493087 04/04/2024 NANDRAM 3301016WL094711 NANDRAM 00415 SBIN0003259 663 663 Processed 13/04/2024 2892310678 MR NANDRAM KASHYAP STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-027-001/154
() 		3301016000NRG24040420242493088 04/04/2024 RAMBHA 3301016WL094711 RAMBHA 00415 SBIN0003259 663 663 Processed 13/04/2024 2892311161 MISS RAMBHA BAI KASHYAP STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-027-001/576
() 		3301016000NRG24040420242493097 04/04/2024 Sunita 3301016WL094711 Sunita 00415 SBIN0003259 663 663 Processed 13/04/2024 2892311063 MISS SUNITA KASHYAP STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-027-002/109
() 		3301016000NRG24040420242493102 04/04/2024 kashiram 3301016WL094711 kashiram 00415 SBIN0003259 663 663 Processed 13/04/2024 2892310676 MR KASHIRAM KASHYAP STATE BANK OF INDIA(508548)
290 LORMI CH-01-016-027-002/109
() 		3301016000NRG24040420242493103 04/04/2024 Rajkumari 3301016WL094711 Rajkumari 00415 SBIN0003259 663 663 Processed 13/04/2024 2892311160 MISS RAMKUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-027-002/110
() 		3301016000NRG24040420242493107 04/04/2024 anita 3301016WL094711 anita 00415 SBIN0003259 663 663 Processed 13/04/2024 2892310675 MISS ANITA BAI KASHYAP STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-027-002/110
() 		3301016000NRG24040420242493106 04/04/2024 ghansyam 3301016WL094711 ghansyam 00415 SBIN0003259 663 663 Processed 13/04/2024 2892310674 MRS GHANSHYAM KASHYAP STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-031-001/129
() 		3301016000NRG24040420242494859 04/04/2024 Rahul 3301016WL094756 Rahul 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310705 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 LORMI CH-01-016-031-001/146
() 		3301016000NRG24040420242494867 04/04/2024 gangabai 3301016WL094756 gangabai 00415 SBIN0003259 672 672 Processed 13/04/2024 2892311364 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-031-001/157
() 		3301016000NRG24040420242494874 04/04/2024 Phulabai 3301016WL094756 Phulabai 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311244 MS FULBAI DHRUV STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-031-001/191
() 		3301016000NRG24040420242494877 04/04/2024 DUJESH 3301016WL094756 DUJESH 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311330 Mr. DUJESH SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
297 LORMI CH-01-016-031-001/230-A
() 		3301016000NRG24040420242494884 04/04/2024 dukalu 3301016WL094756 dukalu 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310771 DUKALOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-031-001/230-A
() 		3301016000NRG24040420242494885 04/04/2024 mila 3301016WL094756 mila 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310818 MRS MILA BAI SAHU STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-031-001/241-A
() 		3301016000NRG24040420242494890 04/04/2024 Bhagvati 3301016WL094756 Bhagvati 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310745 MRS BHGWATI BAI SAHU STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-031-001/255
() 		3301016000NRG24040420242494893 04/04/2024 sunita 3301016WL094756 sunita 00415 SBIN0003259 504 504 Processed 13/04/2024 2892311362 MISS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-031-001/26
() 		3301016000NRG24040420242494896 04/04/2024 kashi 3301016WL094756 kashi 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311264 KASHIRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 LORMI CH-01-016-031-001/261
() 		3301016000NRG24040420242494897 04/04/2024 rajmati 3301016WL094756 rajmati 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310746 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 LORMI CH-01-016-031-001/266
() 		3301016000NRG24040420242494898 04/04/2024 Ishvari 3301016WL094756 Ishvari 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310723 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 LORMI CH-01-016-031-001/29-A
() 		3301016000NRG24040420242494901 04/04/2024 binda bai 3301016WL094756 binda bai 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310687 MS BINDA BAI GOD STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-031-001/30
() 		3301016000NRG24040420242494906 04/04/2024 bhagwati 3301016WL094756 bhagwati 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311266 BHAGWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 LORMI CH-01-016-031-001/334
() 		3301016000NRG24040420242494908 04/04/2024 Bahura 3301016WL094756 Bahura 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311326 MS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-031-001/344
() 		3301016000NRG24040420242494909 04/04/2024 BODHAN 3301016WL094756 BODHAN 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311267 BODHAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
308 LORMI CH-01-016-031-001/503
() 		3301016000NRG24040420242494910 04/04/2024 Santoshi 3301016WL094756 Santoshi 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310849 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 LORMI CH-01-016-031-001/530
() 		3301016000NRG24040420242494915 04/04/2024 Leela sahu 3301016WL094756 Leela sahu 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310817 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
310 LORMI CH-01-016-031-001/531
() 		3301016000NRG24040420242494916 04/04/2024 Heera lal yadav 3301016WL094756 Heera lal yadav 00415 SBIN0003259 672 672 Processed 13/04/2024 2892310899 MR HEERA LAL YADAV STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-031-001/7
() 		3301016000NRG24040420242494917 04/04/2024 Ful bai 3301016WL094756 Ful bai 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310614 MRS FULBAI MARAVI STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-031-001/8
() 		3301016000NRG24040420242494919 04/04/2024 Ghanshyam prasad 3301016WL094756 Ghanshyam prasad 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311254 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-031-002/139-A
() 		3301016000NRG24040420242494933 04/04/2024 SUKWARA 3301016WL094756 SUKWARA 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311001 SHUKWARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
314 LORMI CH-01-016-031-002/139-C
() 		3301016000NRG24040420242494934 04/04/2024 jeetram 3301016WL094756 jeetram 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310953 JITRAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-031-002/139-C
() 		3301016000NRG24040420242494935 04/04/2024 sukhmani 3301016WL094756 sukhmani 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311253 MRS SUKNI DHRUV STATE BANK OF INDIA(508548)
316 LORMI CH-01-016-031-002/140
() 		3301016000NRG24040420242494937 04/04/2024 Nirmala 3301016WL094756 Nirmala 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310810 NIRMALA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
317 LORMI CH-01-016-031-002/160
() 		3301016000NRG24040420242494941 04/04/2024 Rukhamani 3301016WL094756 Rukhamani 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310613 MRS RUKHMNI DHRUV STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-031-002/173
() 		3301016000NRG24040420242494946 04/04/2024 Rajakumar 3301016WL094756 Rajakumar 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311170 RAJKUMAR GOND PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-031-002/175
() 		3301016000NRG24040420242494947 04/04/2024 Bhagavati 3301016WL094756 Bhagavati 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310992 MRS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-031-002/181
() 		3301016000NRG24040420242494951 04/04/2024 kamla 3301016WL094756 kamla 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311191 MRS KAMLA BAI DHRUW STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-031-002/285
() 		3301016000NRG24040420242494962 04/04/2024 Bisahu 3301016WL094756 Bisahu 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311062 VISAHU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
322 LORMI CH-01-016-031-002/285
() 		3301016000NRG24040420242494963 04/04/2024 Shantibai 3301016WL094756 Shantibai 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311061 SHANTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-031-002/315
() 		3301016000NRG24040420242494968 04/04/2024 Jaggu 3301016WL094756 Jaggu 00415 SBIN0003259 672 672 Processed 12/04/2024 2892310730 JAGURAM GOND IDBI BANK(607095)
324 LORMI CH-01-016-031-002/402
() 		3301016000NRG24040420242494974 04/04/2024 Ramesh kumar 3301016WL094756 Ramesh kumar 00415 SBIN0003259 168 168 Processed 13/04/2024 2892310809 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-031-002/403
() 		3301016000NRG24040420242494975 04/04/2024 Sunita yadav 3301016WL094756 Sunita yadav 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311056 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 LORMI CH-01-016-031-002/404
() 		3301016000NRG24040420242494976 04/04/2024 Ranjana bai yadav 3301016WL094756 Ranjana bai yadav 00415 SBIN0003259 840 840 Processed 12/04/2024 2892311057 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 LORMI CH-01-016-031-002/406
() 		3301016000NRG24040420242494979 04/04/2024 Leela bai dhruw 3301016WL094756 Leela bai dhruw 00415 SBIN0003259 840 840 Processed 13/04/2024 2892311401 SHRI LILABAI DHRUW STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-031-002/407
() 		3301016000NRG24040420242494981 04/04/2024 Rameshwari Netam 3301016WL094756 Rameshwari Netam 00415 SBIN0003259 840 840 Processed 12/04/2024 2892310890 RAMESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
329 LORMI CH-01-016-031-002/41
() 		3301016000NRG24040420242494982 04/04/2024 RAGHUNATH 3301016WL094756 RAGHUNATH 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310846 Mr. RAGHUNATH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
330 LORMI CH-01-016-031-002/41
() 		3301016000NRG24040420242494983 04/04/2024 siyabai 3301016WL094756 siyabai 00415 SBIN0003259 840 840 Processed 13/04/2024 2892310845 Mrs. Siya Maravi CHHATTISGARH GRAMIN BANK(607214)
331 LORMI CH-01-016-033-001/405-A
() 		3301016000NRG24040420242493038 04/04/2024 Anita Rajput 3301016WL094703 Anita Rajput 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2892311286 ANITA RAJPUT PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-038-002/108
() 		3301016000NRG24040420242492429 04/04/2024 Gauri shankar 3301016WL094684 Gauri shankar 00415 SBIN0003259 424 424 Processed 13/04/2024 2892311344 MR GAORISANKER DHRU STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-038-002/146
() 		3301016000NRG24040420242492430 04/04/2024 Ajusingh 3301016WL094684 Ajusingh 00415 SBIN0003259 636 636 Processed 13/04/2024 2892311342 MR AJURAM MARAVI STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-038-002/146
() 		3301016000NRG24040420242492433 04/04/2024 HEM KUNWAR 3301016WL094684 HEM KUNWAR 00415 SBIN0003259 106 106 Processed 12/04/2024 2892310699 HEMKUNVAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LORMI CH-01-016-038-002/146
() 		3301016000NRG24040420242492431 04/04/2024 RAMIYABAI 3301016WL094684 RAMIYABAI 00415 SBIN0003259 530 530 Processed 12/04/2024 2892311343 RAMAIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
336 LORMI CH-01-016-038-002/146
() 		3301016000NRG24040420242492434 04/04/2024 YASVANT 3301016WL094684 YASVANT 00415 SBIN0003259 318 318 Processed 13/04/2024 2892310811 MR YASVANT DHRUW STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-038-002/147
() 		3301016000NRG24040420242492438 04/04/2024 poornima 3301016WL094684 poornima 00415 SBIN0003259 636 636 Processed 13/04/2024 2892311275 MISS PURNIMA MARAVI STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-038-002/151-A
() 		3301016000NRG24040420242492441 04/04/2024 Punit Ram Maravi 3301016WL094684 Punit Ram Maravi 00415 SBIN0003259 530 530 Processed 13/04/2024 2892310835 Punit Ram Maravi FINO PAYMENTS BANK LTD(608001)
339 LORMI CH-01-016-038-002/151-A
() 		3301016000NRG24040420242492442 04/04/2024 Sarita Bhi Maravi 3301016WL094684 Sarita Bhi Maravi 00415 SBIN0003259 424 424 Processed 13/04/2024 2892310834 MR SARITA BAI MARAVI STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-038-002/177
() 		3301016000NRG24040420242494519 04/04/2024 etwara 3301016WL094747 etwara 00415 SBIN0003259 180 180 Processed 13/04/2024 2892311073 MISS ITWARA BAI DHURW STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-038-002/177
() 		3301016000NRG24040420242494518 04/04/2024 TEEHARU RAM 3301016WL094747 TEEHARU RAM 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310925 MR TIHARU SINGH DHURW STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-038-002/179
() 		3301016000NRG24040420242494522 04/04/2024 jitendra 3301016WL094747 jitendra 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310873 MR JITENDRA KUMAR DHUW STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-038-002/179
() 		3301016000NRG24040420242494523 04/04/2024 suntibai 3301016WL094747 suntibai 00415 SBIN0003259 180 180 Processed 12/04/2024 2892310848 SUNTI BAI BANK OF INDIA(508505)
344 LORMI CH-01-016-038-002/180
() 		3301016000NRG24040420242494524 04/04/2024 manrakhan 3301016WL094747 manrakhan 00415 SBIN0003259 150 150 Processed 12/04/2024 2892310999 MANRAKHAN SINGH DHRUW BANK OF INDIA(508505)
345 LORMI CH-01-016-038-002/181
() 		3301016000NRG24040420242492447 04/04/2024 GAJANAND 3301016WL094684 GAJANAND 00415 SBIN0003259 424 424 Processed 13/04/2024 2892311306 MR GAJANAND DHRUV STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-038-002/182
() 		3301016000NRG24040420242492449 04/04/2024 shonu 3301016WL094684 shonu 00415 SBIN0003259 424 424 Processed 12/04/2024 2892311249 SONU DHRUV BANK OF INDIA(508505)
347 LORMI CH-01-016-038-002/196
() 		3301016000NRG24040420242492452 04/04/2024 ramshwaroop 3301016WL094684 ramshwaroop 00415 SBIN0003259 106 106 Processed 12/04/2024 2892311054 RAMSWRUP PANIKA BANK OF INDIA(508505)
348 LORMI CH-01-016-038-002/240-A
() 		3301016000NRG24040420242492456 04/04/2024 KARTIK RAM DHRUW 3301016WL094684 KARTIK RAM DHRUW 00415 SBIN0003259 530 530 Processed 13/04/2024 2892310610 MR KARTIK RAM DHRUW STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-038-002/240-A
() 		3301016000NRG24040420242492455 04/04/2024 urmila 3301016WL094684 urmila 00415 SBIN0003259 530 530 Processed 13/04/2024 2892310609 MISS URMILA STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-038-002/83
() 		3301016000NRG24040420242492457 04/04/2024 Jeemat Bai 3301016WL094684 Jeemat Bai 00415 SBIN0003259 424 424 Processed 12/04/2024 2892311403 JIMAT BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-038-002/83
() 		3301016000NRG24040420242492458 04/04/2024 ramsingh 3301016WL094684 ramsingh 00415 SBIN0003259 318 318 Processed 12/04/2024 2892311404 RAM SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
352 LORMI CH-01-016-038-002/87
() 		3301016000NRG24040420242492460 04/04/2024 Kush Kumar Dhruw 3301016WL094684 Kush Kumar Dhruw 00415 SBIN0003259 424 424 Processed 13/04/2024 2892311186 MASTER KUSH KUMAR DHRUV STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-038-002/87
() 		3301016000NRG24040420242492459 04/04/2024 Law kumar Dhruw 3301016WL094684 Law kumar Dhruw 00415 SBIN0003259 424 424 Processed 13/04/2024 2892310924 MR LOVE KUMAR DHURW STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-038-003/102
() 		3301016000NRG24040420242492463 04/04/2024 Ramnihor 3301016WL094684 Ramnihor 00415 SBIN0003259 318 318 Processed 12/04/2024 2892310628 RAMNIHORA KASHYAP BANK OF INDIA(508505)
355 LORMI CH-01-016-038-003/102
() 		3301016000NRG24040420242492464 04/04/2024 Soniya 3301016WL094684 Soniya 00415 SBIN0003259 212 212 Processed 12/04/2024 2892310634 SONIYA BAI KASHYAP BANK OF INDIA(508505)
356 LORMI CH-01-016-038-003/103
() 		3301016000NRG24040420242492466 04/04/2024 durga bai 3301016WL094684 durga bai 00415 SBIN0003259 212 212 Processed 12/04/2024 2892310627 DURGA BAI KASHYAP BANK OF INDIA(508505)
357 LORMI CH-01-016-038-003/103
() 		3301016000NRG24040420242492465 04/04/2024 keshav 3301016WL094684 keshav 00415 SBIN0003259 318 318 Processed 12/04/2024 2892310631 KESHAV PRASAD KASHYAP BANK OF INDIA(508505)
358 LORMI CH-01-016-038-003/11
() 		3301016000NRG24040420242492471 04/04/2024 Govind 3301016WL094684 Govind 00415 SBIN0003259 106 106 Processed 13/04/2024 2892310943 MR GOVIND RAM BUNKAR STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-038-003/116
() 		3301016000NRG24040420242492472 04/04/2024 jiranjiv 3301016WL094684 jiranjiv 00415 SBIN0003259 530 530 Processed 13/04/2024 2892310682 MR CHIRANGIVI GOSWAMI STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-038-003/171
() 		3301016000NRG24040420242492477 04/04/2024 Alka Sahu 3301016WL094684 Alka Sahu 00415 SBIN0003259 530 530 Processed 12/04/2024 2892311051 ALKA D/O SARJURAM SAHU PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-038-003/171
() 		3301016000NRG24040420242492476 04/04/2024 lala 3301016WL094684 lala 00415 SBIN0003259 636 636 Processed 12/04/2024 2892310864 SANJAY KUMAR SAHU UCO BANK(607066)
362 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG24040420242492481 04/04/2024 Savita 3301016WL094684 Savita 00415 SBIN0003259 424 424 Processed 13/04/2024 2892310632 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-038-003/24-A
() 		3301016000NRG24040420242492485 04/04/2024 ramnayabmb 3301016WL094684 ramnayabmb 00415 SBIN0003259 530 530 Processed 12/04/2024 2892310695 RAMNARAN BUNAKAR BANK OF INDIA(508505)
364 LORMI CH-01-016-038-003/26
() 		3301016000NRG24040420242492486 04/04/2024 gangotri 3301016WL094684 gangotri 00415 SBIN0003259 424 424 Processed 12/04/2024 2892310629 GANGOTRI BUNAGAR BANK OF INDIA(508505)
365 LORMI CH-01-016-038-003/261-A
() 		3301016000NRG24040420242492487 04/04/2024 Omprakash 3301016WL094684 Omprakash 00415 SBIN0003259 530 530 Processed 12/04/2024 2892310826 OMPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
366 LORMI CH-01-016-038-003/269
() 		3301016000NRG24040420242492490 04/04/2024 Krishankumar 3301016WL094684 Krishankumar 00415 SBIN0003259 636 636 Processed 13/04/2024 2892310825 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-038-003/31
() 		3301016000NRG24040420242491716 04/04/2024 latabai 3301016WL094670 latabai 00415 SBIN0003259 500 500 Processed 13/04/2024 2892310630 MISS LATA YADAV STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-038-003/403-A
() 		3301016000NRG24040420242491721 04/04/2024 Lilaram 3301016WL094670 Lilaram 00415 SBIN0003259 500 500 Processed 12/04/2024 2892310690 LEELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 LORMI CH-01-016-038-003/62
() 		3301016000NRG24040420242491729 04/04/2024 bhagvantin 3301016WL094670 bhagvantin 00415 SBIN0003259 400 400 Processed 13/04/2024 2892311078 MISS BHAGAVANTI BAI RAJAK STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-038-003/62
() 		3301016000NRG24040420242491728 04/04/2024 sita 3301016WL094670 sita 00415 SBIN0003259 400 400 Processed 13/04/2024 2892311058 MR SITARAM RAJAK STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-038-003/66
() 		3301016000NRG24040420242491730 04/04/2024 dadu ram 3301016WL094670 dadu ram 00415 SBIN0003259 500 500 Processed 12/04/2024 2892311151 DADU SHRIWAS PUNJAB NATIONAL BANK(508568)
372 LORMI CH-01-016-038-003/66
() 		3301016000NRG24040420242491731 04/04/2024 durga 3301016WL094670 durga 00415 SBIN0003259 500 500 Processed 12/04/2024 2892311150 DURGA BAI SHRIVASH BANK OF INDIA(508505)
373 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG24040420242491733 04/04/2024 Anjani 3301016WL094670 Anjani 00415 SBIN0003259 500 500 Processed 13/04/2024 2892311152 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG24040420242491732 04/04/2024 Guneshwar 3301016WL094670 Guneshwar 00415 SBIN0003259 500 500 Processed 13/04/2024 2892310635 MR GUNESWAR SAHU STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-038-003/80
() 		3301016000NRG24040420242491735 04/04/2024 shanti 3301016WL094670 shanti 00415 SBIN0003259 500 500 Processed 12/04/2024 2892310691 SHANTI BAI SAHU BANK OF INDIA(508505)
376 LORMI CH-01-016-038-003/81
() 		3301016000NRG24040420242491736 04/04/2024 dwarika 3301016WL094670 dwarika 00415 SBIN0003259 500 500 Processed 12/04/2024 2892310692 DWARIKA PRASAD SAHU BANK OF INDIA(508505)
377 LORMI CH-01-016-038-003/81
() 		3301016000NRG24040420242491737 04/04/2024 Laxmin Bai 3301016WL094670 Laxmin Bai 00415 SBIN0003259 500 500 Processed 12/04/2024 2892311149 LAXMIN BAI SAHU BANK OF INDIA(508505)
378 LORMI CH-01-016-038-003/84
() 		3301016000NRG24040420242491738 04/04/2024 puna nand 3301016WL094670 puna nand 00415 SBIN0003259 500 500 Processed 13/04/2024 2892311084 Mr. PUNANAND KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
379 LORMI CH-01-016-038-003/972
() 		3301016000NRG24040420242494525 04/04/2024 Kashi Ram Sahu 3301016WL094747 Kashi Ram Sahu 00415 SBIN0003259 150 150 Processed 12/04/2024 2892310895 KASHI RAM SAHU BANK OF INDIA(508505)
380 LORMI CH-01-016-052-001/13
() 		3301016000NRG24040420242492102 04/04/2024 RAJNI 3301016WL094677 RAJNI 00415 SBIN0003259 786 786 Processed 12/04/2024 2892311277 RAJNI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
381 LORMI CH-01-016-052-001/13
() 		3301016000NRG24040420242492101 04/04/2024 sumrit 3301016WL094677 sumrit 00415 SBIN0003259 786 786 Processed 13/04/2024 2892311069 MRS SUMRIT BAI DHRUV STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-052-001/135
() 		3301016000NRG24040420242492103 04/04/2024 milaotin 3301016WL094677 milaotin 00415 SBIN0003259 655 655 Processed 13/04/2024 2892310989 MRS MINLAUTIN BAIGA STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-052-001/137
() 		3301016000NRG24040420242492104 04/04/2024 Anjor singh 3301016WL094677 Anjor singh 00415 SBIN0003259 524 524 Processed 12/04/2024 2892311389 ANJOR SINGH PUNJAB NATIONAL BANK(508568)
384 LORMI CH-01-016-052-001/137
() 		3301016000NRG24040420242492105 04/04/2024 Chanda Bai 3301016WL094677 Chanda Bai 00415 SBIN0003259 524 524 Processed 13/04/2024 2892311195 MRS CHANDA BAI STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-052-001/14
() 		3301016000NRG24040420242492106 04/04/2024 urmila 3301016WL094677 urmila 00415 SBIN0003259 131 131 Processed 13/04/2024 2892310711 MRS URMILA BAI DHRUW STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-052-001/188
() 		3301016000NRG24040420242492108 04/04/2024 prmeswar 3301016WL094677 prmeswar 00415 SBIN0003259 655 655 Processed 13/04/2024 2892311327 MR PARMESHWAR DHRUV STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-052-001/188
() 		3301016000NRG24040420242492107 04/04/2024 saroj 3301016WL094677 saroj 00415 SBIN0003259 655 655 Rejected 12/04/2024 2892311288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 LORMI CH-01-016-052-001/195
() 		3301016000NRG24040420242492109 04/04/2024 Laxami 3301016WL094677 Laxami 00415 SBIN0003259 786 786 Processed 13/04/2024 2892311070 MRS LAKSHMIN DHRUV STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-052-001/204
() 		3301016000NRG24040420242492111 04/04/2024 GAYABAI 3301016WL094677 GAYABAI 00415 SBIN0003259 786 786 Processed 13/04/2024 2892310930 MRS GAYA BAI DHRUV STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-052-001/204
() 		3301016000NRG24040420242492110 04/04/2024 Milesh 3301016WL094677 Milesh 00415 SBIN0003259 524 524 Processed 13/04/2024 2892310808 MR MILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-052-001/219
() 		3301016000NRG24040420242492112 04/04/2024 RAKESH 3301016WL094677 RAKESH 00415 SBIN0003259 786 786 Rejected 12/04/2024 2892310965 A/c Blocked or Frozen
392 LORMI CH-01-016-052-001/37
() 		3301016000NRG24040420242492116 04/04/2024 PREMABAI 3301016WL094677 PREMABAI 00415 SBIN0003259 500 500 Processed 13/04/2024 2892310929 MRS PRAEMA BAI DHRUV STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-052-001/37
() 		3301016000NRG24040420242492115 04/04/2024 tihari 3301016WL094677 tihari 00415 SBIN0003259 655 655 Processed 12/04/2024 2892310839 TIHARI RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
394 LORMI CH-01-016-052-001/384
() 		3301016000NRG24040420242492117 04/04/2024 mina bai 3301016WL094677 mina bai 00415 SBIN0003259 600 600 Processed 13/04/2024 2892310743 MRS MINA BAI DHRUV STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-052-001/67
() 		3301016000NRG24040420242492120 04/04/2024 beratha 3301016WL094677 beratha 00415 SBIN0003259 600 600 Processed 13/04/2024 2892311388 MRS BARATA BAI DHRUV STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-052-001/67
() 		3301016000NRG24040420242492119 04/04/2024 Bihari 3301016WL094677 Bihari 00415 SBIN0003259 600 600 Processed 12/04/2024 2892310816 BIHARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
397 LORMI CH-01-016-052-001/67
() 		3301016000NRG24040420242492121 04/04/2024 Santani 3301016WL094677 Santani 00415 SBIN0003259 600 600 Processed 12/04/2024 2892311341 SANTANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
398 LORMI CH-01-016-052-001/705
() 		3301016000NRG24040420242492122 04/04/2024 rameswari 3301016WL094677 rameswari 00415 SBIN0003259 500 500 Processed 13/04/2024 2892310619 MRS RAMESHWARI DHRUV STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-052-001/765
() 		3301016000NRG24040420242492125 04/04/2024 Jethiya baiga 3301016WL094677 Jethiya baiga 00415 SBIN0003259 390 390 Processed 13/04/2024 2892310886 MRS JETHIYA BAIGA STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-052-001/765
() 		3301016000NRG24040420242492124 04/04/2024 Rajkumar baiga 3301016WL094677 Rajkumar baiga 00415 SBIN0003259 300 300 Processed 13/04/2024 2892310885 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-052-001/823
() 		3301016000NRG24040420242492128 04/04/2024 Faikan baiga 3301016WL094677 Faikan baiga 00415 SBIN0003259 780 780 Processed 13/04/2024 2892311071 MRS FAIKAN BAIGA STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-052-001/86
() 		3301016000NRG24040420242492130 04/04/2024 Nirmala 3301016WL094677 Nirmala 00415 SBIN0003259 780 780 Processed 13/04/2024 2892310800 MRS NIRMALA BAI DHRUV STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-052-001/86
() 		3301016000NRG24040420242492129 04/04/2024 sudim 3301016WL094677 sudim 00415 SBIN0003259 780 780 Processed 13/04/2024 2892311147 MR SUDIN DHRUV STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-052-001/94-C
() 		3301016000NRG24040420242492131 04/04/2024 jhhunnibai 3301016WL094677 jhhunnibai 00415 SBIN0003259 780 780 Processed 13/04/2024 2892311183 MRS JHUNRI BAI DHRUV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-057-001/150
() 		3301016000NRG24040420242494280 04/04/2024 HAZARI 3301016WL094739 HAZARI 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2892311262 HAJARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 LORMI CH-01-016-057-001/150
() 		3301016000NRG24040420242494281 04/04/2024 sarojni 3301016WL094739 sarojni 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2892311259 SAROJANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 LORMI CH-01-016-057-001/167
() 		3301016000NRG24040420242494283 04/04/2024 RAMCHANDRA 3301016WL094739 RAMCHANDRA 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892311248 MR RAMCHAND PATHE STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-057-001/235
() 		3301016000NRG24040420242494285 04/04/2024 BADRABAI 3301016WL094739 BADRABAI 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892310671 MISS BADRA BAI PATHE STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-057-001/24
() 		3301016000NRG24040420242494286 04/04/2024 CHHEDI 3301016WL094739 CHHEDI 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892311082 MR CHEDILAL KASHYAP STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-057-001/24
() 		3301016000NRG24040420242494287 04/04/2024 KATU BAI 3301016WL094739 KATU BAI 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892311083 MISS KATU BAI KASHAYP STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-057-001/42
() 		3301016000NRG24040420242494289 04/04/2024 BHAGVATI 3301016WL094739 BHAGVATI 00415 SBIN0003259 884 884 Processed 13/04/2024 2892310973 MR BHAGVATI BAI JAISHWAL STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-057-001/42
() 		3301016000NRG24040420242494288 04/04/2024 udhoram 3301016WL094739 udhoram 00415 SBIN0003259 884 884 Processed 13/04/2024 2892310970 MR UDHO JAISHWAL STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-057-001/67
() 		3301016000NRG24040420242494292 04/04/2024 GANESH 3301016WL094739 GANESH 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892311323 MR GANESHRAM PATEL STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-057-001/67
() 		3301016000NRG24040420242494293 04/04/2024 SUSHILA 3301016WL094739 SUSHILA 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2892311322 MISS SUSHILA BAI PATEL STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-059-003/105-A
() 		3301016000NRG24040420242493823 04/04/2024 Heera bai 3301016WL094733 Heera bai 00415 SBIN0003259 160 160 Processed 13/04/2024 2892311270 MRS HIRA BAI BANJARA STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-059-003/105-A
() 		3301016000NRG24040420242493822 04/04/2024 Rohit kumar 3301016WL094733 Rohit kumar 00415 SBIN0003259 480 480 Processed 13/04/2024 2892311066 MR ROHIT KUMAR BANJARE STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-059-003/111
() 		3301016000NRG24040420242493824 04/04/2024 dilip 3301016WL094733 dilip 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310756 MR DILIP KUMAR STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-059-003/111
() 		3301016000NRG24040420242493825 04/04/2024 SAROJ BAI 3301016WL094733 SAROJ BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311310 MRS SAROJ BAI SAKAT STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-059-003/112
() 		3301016000NRG24040420242493827 04/04/2024 Santoshi 3301016WL094733 Santoshi 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311320 MRS SANTOSHI SAKAT STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-059-003/112
() 		3301016000NRG24040420242493826 04/04/2024 Suresh 3301016WL094733 Suresh 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311319 MR SURESH KUMAR SAKAT STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-059-003/113
() 		3301016000NRG24040420242493828 04/04/2024 MILWARAM 3301016WL094733 MILWARAM 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310976 MR MILOOVA SAKT STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-059-003/113
() 		3301016000NRG24040420242493829 04/04/2024 NIRMALA BAI 3301016WL094733 NIRMALA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310977 MRS NIRMALA BAI SAKAT STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-059-003/118
() 		3301016000NRG24040420242493833 04/04/2024 Bisahin 3301016WL094733 Bisahin 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310984 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-059-003/118
() 		3301016000NRG24040420242493832 04/04/2024 DUJRAM 3301016WL094733 DUJRAM 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310626 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-059-003/120
() 		3301016000NRG24040420242493837 04/04/2024 AGHNIYA BAI 3301016WL094733 AGHNIYA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310982 MRS AGHANIYA BAI YADAV STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-059-003/120
() 		3301016000NRG24040420242493836 04/04/2024 UDAL 3301016WL094733 UDAL 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310983 MR UDAL YADAV STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-059-003/121
() 		3301016000NRG24040420242493838 04/04/2024 dinesh 3301016WL094733 dinesh 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311247 Mr. SHYAM SUNDAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
428 LORMI CH-01-016-059-003/121
() 		3301016000NRG24040420242493839 04/04/2024 manibai 3301016WL094733 manibai 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311246 MRS MANI BAI YADAV STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG24040420242493841 04/04/2024 Hem kumari 3301016WL094733 Hem kumari 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310755 MS HEMKUMARI BANJARA STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG24040420242493840 04/04/2024 mohit kumar 3301016WL094733 mohit kumar 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310917 MR MOHIT KUMAR BANJARA STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG24040420242493844 04/04/2024 Devid Mathur 3301016WL094733 Devid Mathur 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310824 MR DEVIDKUMAR MATHUR STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG24040420242493842 04/04/2024 jaleshwar 3301016WL094733 jaleshwar 00415 SBIN0003259 480 480 Processed 13/04/2024 2892311146 MR JALESHWARPRASAD MATHUR STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG24040420242493843 04/04/2024 TIMMA BAI 3301016WL094733 TIMMA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310865 MRS TIMMA BAI STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-059-003/132
() 		3301016000NRG24040420242493846 04/04/2024 MOHAR DAS DIWAKAR 3301016WL094733 MOHAR DAS DIWAKAR 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311065 MR MOHAR DAS DIWAKAR STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-059-003/193
() 		3301016000NRG24040420242493858 04/04/2024 Dineswari 3301016WL094733 Dineswari 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310877 MRS DINESHWARI MATHUR STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-059-003/193
() 		3301016000NRG24040420242493857 04/04/2024 ROHIT 3301016WL094733 ROHIT 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310878 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-059-003/201
() 		3301016000NRG24040420242493861 04/04/2024 Parmeshwar 3301016WL094733 Parmeshwar 00415 SBIN0003259 320 320 Processed 13/04/2024 2892311158 MR PARMESHWAR JANGADE STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-059-003/202
() 		3301016000NRG24040420242493863 04/04/2024 Manmohan jangde 3301016WL094733 Manmohan jangde 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310946 MR MANMOHAN DAS JANGADE STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-059-003/202
() 		3301016000NRG24040420242493862 04/04/2024 Rajeshwari jangde 3301016WL094733 Rajeshwari jangde 00415 SBIN0003259 640 640 Processed 12/04/2024 2892310947 RAJESWARI BANJARE PUNJAB NATIONAL BANK(508568)
440 LORMI CH-01-016-059-003/208
() 		3301016000NRG24040420242493865 04/04/2024 BALMATI 3301016WL094733 BALMATI 00415 SBIN0003259 480 480 Processed 13/04/2024 2892311075 MRS BALWATI BANJARE STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-059-003/208
() 		3301016000NRG24040420242493864 04/04/2024 SHIVPRASAD 3301016WL094733 SHIVPRASAD 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310906 MR SHIVPARSAD BANJARE STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-059-003/219
() 		3301016000NRG24040420242493869 04/04/2024 KRISHNA BAI 3301016WL094733 KRISHNA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311159 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-059-003/219
() 		3301016000NRG24040420242493868 04/04/2024 MRIGKUMAR 3301016WL094733 MRIGKUMAR 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311155 Mr. MRIGKUMAR SO PIRITHRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
444 LORMI CH-01-016-059-003/257
() 		3301016000NRG24040420242493870 04/04/2024 MITHLESH 3301016WL094733 MITHLESH 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311172 MRS MITHLESH PATLE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-059-003/272
() 		3301016000NRG24040420242493871 04/04/2024 Hans Bai 3301016WL094733 Hans Bai 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311171 MRS HANSH KUMARI STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-059-003/334
() 		3301016000NRG24040420242493873 04/04/2024 Mahesh 3301016WL094733 Mahesh 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310998 MR MAHESH KUMAR RATRE STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-059-003/334
() 		3301016000NRG24040420242493872 04/04/2024 RAMSHILA 3301016WL094733 RAMSHILA 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310907 MRS RAMSHILA GWALE STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-059-003/342
() 		3301016000NRG24040420242493878 04/04/2024 DEEPAK 3301016WL094733 DEEPAK 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311194 MR DIPAK KUMAR BAGHEL STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-059-003/348
() 		3301016000NRG24040420242493880 04/04/2024 OMESH 3301016WL094733 OMESH 00415 SBIN0003259 160 160 Processed 13/04/2024 2892311380 MR OMESH MATHUR STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-059-003/348
() 		3301016000NRG24040420242493879 04/04/2024 SUSHMA 3301016WL094733 SUSHMA 00415 SBIN0003259 160 160 Processed 13/04/2024 2892311379 MRS SUSHMA MATHUR STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-059-003/351
() 		3301016000NRG24040420242493883 04/04/2024 TARA BAI 3301016WL094733 TARA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310910 MRS TARABAI MATHUR STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-059-003/351
() 		3301016000NRG24040420242493884 04/04/2024 Teshwar kumar 3301016WL094733 Teshwar kumar 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311285 MR TESHWAR KUMAR STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-059-003/355
() 		3301016000NRG24040420242493885 04/04/2024 Ramkumar 3301016WL094733 Ramkumar 00415 SBIN0003259 480 480 Processed 12/04/2024 2892310908 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 LORMI CH-01-016-059-003/357
() 		3301016000NRG24040420242493886 04/04/2024 RAMSAHAY 3301016WL094733 RAMSAHAY 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310851 MR RAMSAHAY BANJARA STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-059-003/357
() 		3301016000NRG24040420242493887 04/04/2024 SONABAI 3301016WL094733 SONABAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310960 MRS SONA BAI BANJARA STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-059-003/367
() 		3301016000NRG24040420242493891 04/04/2024 LOCHAN 3301016WL094733 LOCHAN 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310909 MR LOCHAN SONWANI STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-059-003/371
() 		3301016000NRG24040420242493892 04/04/2024 THAMHAN 3301016WL094733 THAMHAN 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310681 MR THAMMAN PRAKASH KOSHLE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-059-003/378
() 		3301016000NRG24040420242493893 04/04/2024 SAHARU 3301016WL094733 SAHARU 00415 SBIN0003259 480 480 Processed 12/04/2024 2892311405 SAHARU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-059-003/381
() 		3301016000NRG24040420242493896 04/04/2024 Dilip 3301016WL094733 Dilip 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310916 MR DILIP STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-059-003/381
() 		3301016000NRG24040420242493895 04/04/2024 KANTI 3301016WL094733 KANTI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310911 MRS KANTIBAI MATHUR STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-059-003/381
() 		3301016000NRG24040420242493894 04/04/2024 UMEND CHAND 3301016WL094733 UMEND CHAND 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310912 MR UMENDRAM MATHUR STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-059-003/382
() 		3301016000NRG24040420242493897 04/04/2024 Geeta 3301016WL094733 Geeta 00415 SBIN0003259 640 640 Processed 12/04/2024 2892311053 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 LORMI CH-01-016-059-003/382
() 		3301016000NRG24040420242493898 04/04/2024 Usha Dahire 3301016WL094733 Usha Dahire 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310813 MRS USHA KURRE STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-059-003/386
() 		3301016000NRG24040420242493899 04/04/2024 NARMDA 3301016WL094733 NARMDA 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310867 MRS NEETU KURRE STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-059-003/408
() 		3301016000NRG24040420242493904 04/04/2024 SURUJ BAI 3301016WL094733 SURUJ BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311074 MRS SURUJBAI BAGHEL STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-059-003/408-A
() 		3301016000NRG24040420242493905 04/04/2024 NARENDRA 3301016WL094733 NARENDRA 00415 SBIN0003259 640 640 Processed 12/04/2024 2892310952 NARENDRA KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
467 LORMI CH-01-016-059-003/412
() 		3301016000NRG24040420242493907 04/04/2024 Chandraprakash 3301016WL094733 Chandraprakash 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310772 MR CHANDRA PRASAD KHANDE STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-059-003/412
() 		3301016000NRG24040420242493906 04/04/2024 RAM BAI 3301016WL094733 RAM BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310663 MRS RAMBAI PATRE STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-059-003/67
() 		3301016000NRG24040420242493914 04/04/2024 JANAKI 3301016WL094733 JANAKI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310669 MRS JANAK BAI KOSHLE STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-059-003/67
() 		3301016000NRG24040420242493913 04/04/2024 VIJAY 3301016WL094733 VIJAY 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310670 MR VIJAY KUMAR KOSHLE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-059-003/685
() 		3301016000NRG24040420242493915 04/04/2024 BALRAM 3301016WL094733 BALRAM 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310860 MR BALRAM TONDE STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-059-003/685
() 		3301016000NRG24040420242493916 04/04/2024 Kusum 3301016WL094733 Kusum 00415 SBIN0003259 640 640 Processed 12/04/2024 2892311003 KUSUM MIRI CANARA BANK(508532)
473 LORMI CH-01-016-059-003/701
() 		3301016000NRG24040420242493919 04/04/2024 ANITA 3301016WL094733 ANITA 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311309 MRS ANITA BAI SAKAT STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-059-003/718
() 		3301016000NRG24040420242493921 04/04/2024 INDRAPAL 3301016WL094733 INDRAPAL 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310618 MR INDRAPAL MATHUR STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-059-003/718
() 		3301016000NRG24040420242493922 04/04/2024 PUSHPA 3301016WL094733 PUSHPA 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310779 MRS PUSHPA MATHUR STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-059-003/723-A
() 		3301016000NRG24040420242493923 04/04/2024 kishan 3301016WL094733 kishan 00415 SBIN0003259 640 640 Processed 12/04/2024 2892311010 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 LORMI CH-01-016-059-003/731
() 		3301016000NRG24040420242493926 04/04/2024 Baliram yadav 3301016WL094733 Baliram yadav 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310715 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-059-003/739
() 		3301016000NRG24040420242493927 04/04/2024 kishor 3301016WL094733 kishor 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310837 MR KISHOR SAKAT STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-059-003/77
() 		3301016000NRG24040420242493934 04/04/2024 CHAMPA BAI 3301016WL094733 CHAMPA BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310963 MRS CHAMPA BAI DAHIRE STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-059-003/77
() 		3301016000NRG24040420242493933 04/04/2024 GORELAL 3301016WL094733 GORELAL 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310961 MR GORE LAL DAHIRE STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-059-003/82
() 		3301016000NRG24040420242493935 04/04/2024 ANAND KUMAR 3301016WL094733 ANAND KUMAR 00415 SBIN0003259 640 640 Processed 12/04/2024 2892310962 ANAND KUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LORMI CH-01-016-059-003/82
() 		3301016000NRG24040420242493936 04/04/2024 FULU BAI 3301016WL094733 FULU BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311240 MRS FOOL BAI SONVANI STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-059-003/90
() 		3301016000NRG24040420242493941 04/04/2024 SURENDRA 3301016WL094733 SURENDRA 00415 SBIN0003259 480 480 Processed 13/04/2024 2892310748 MR SURENDRA KUMAR SONVANI STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-059-003/94
() 		3301016000NRG24040420242493946 04/04/2024 MOTI BAI 3301016WL094733 MOTI BAI 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310843 MRS MOTI BAI MATHUR STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-059-003/94
() 		3301016000NRG24040420242493945 04/04/2024 RUPAULAL 3301016WL094733 RUPAULAL 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310844 MR RUPAU RAM MATHUR STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-059-003/95
() 		3301016000NRG24040420242493948 04/04/2024 Durpti 3301016WL094733 Durpti 00415 SBIN0003259 640 640 Processed 13/04/2024 2892310693 MISS DROPATIKUMARI MATHUR STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-059-003/95
() 		3301016000NRG24040420242493947 04/04/2024 SAKUN 3301016WL094733 SAKUN 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311241 MRS SAKUNBAI MATHUR STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-059-003/96
() 		3301016000NRG24040420242493949 04/04/2024 PYARELAL 3301016WL094733 PYARELAL 00415 SBIN0003259 640 640 Processed 13/04/2024 2892311318 MR PYARE LAL SATNAMI STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-066-001/104-B
() 		3301016000NRG24040420242494126 04/04/2024 Jaleshwar Sahu 3301016WL094737 Jaleshwar Sahu 00415 SBIN0003259 544 544 Processed 12/04/2024 2892311052 JALESHWAR PRASAD SAHU BANK OF INDIA(508505)
490 LORMI CH-01-016-066-001/500
() 		3301016000NRG24040420242493699 04/04/2024 Seema Shriwas 3301016WL094728 Seema Shriwas 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2892310944 SEEMA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
491 LORMI CH-01-016-080-001/304
() 		3301016000NRG24040420242493708 04/04/2024 GIRDHARI 3301016WL094729 GIRDHARI 00415 SBIN0003259 117 117 Processed 13/04/2024 2892311067 MR GIRDHARI RAM YADAW STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-080-001/304
() 		3301016000NRG24040420242493707 04/04/2024 sita 3301016WL094729 sita 00415 SBIN0003259 78 78 Processed 13/04/2024 2892311077 MRS SITA BAI YADAV STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-080-002/226
() 		3301016000NRG24040420242494099 04/04/2024 RAJES 3301016WL094735 RAJES 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310922 MR RAJESH PATEL STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-080-003/108
() 		3301016000NRG24040420242494102 04/04/2024 DROPATI 3301016WL094735 DROPATI 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310625 MISS DURPATI BAI MOCHI STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-080-003/190
() 		3301016000NRG24040420242494105 04/04/2024 HIRONDI 3301016WL094735 HIRONDI 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310923 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-080-003/190
() 		3301016000NRG24040420242494104 04/04/2024 KEJAU 3301016WL094735 KEJAU 00415 SBIN0003259 180 180 Processed 13/04/2024 2892311076 MR KEJAU RAM SAHU STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-080-003/225
() 		3301016000NRG24040420242494106 04/04/2024 Bhanumati 3301016WL094735 Bhanumati 00415 SBIN0003259 180 180 Processed 12/04/2024 2892310801 PUNITA SEN PUNJAB NATIONAL BANK(508568)
498 LORMI CH-01-016-080-003/237
() 		3301016000NRG24040420242494107 04/04/2024 dewnath 3301016WL094735 dewnath 00415 SBIN0003259 180 180 Processed 13/04/2024 2892310799 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-080-003/237
() 		3301016000NRG24040420242494108 04/04/2024 yashoda 3301016WL094735 yashoda 00415 SBIN0003259 144 144 Processed 13/04/2024 2892310991 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-080-003/255
() 		3301016000NRG24040420242494110 04/04/2024 punaiya 3301016WL094735 punaiya 00415 SBIN0003259 144 144 Rejected 12/04/2024 2892310729 A/c Blocked or Frozen
501 LORMI CH-01-016-084-001/85
() 		3301016000NRG24040420242494643 04/04/2024 RAJENDRA KUMAR 3301016WL094751 RAJENDRA KUMAR 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310700 Rajendra Kumar FINO PAYMENTS BANK LTD(608001)
502 LORMI CH-01-016-084-002/247
() 		3301016000NRG24040420242494644 04/04/2024 RAMSUNDAR 3301016WL094751 RAMSUNDAR 00415 SBIN0003259 750 750 Processed 12/04/2024 2892311060 RAMSUNDAR SAHU S/O PUSHAU PUNJAB NATIONAL BANK(508568)
503 LORMI CH-01-016-084-002/254
() 		3301016000NRG24040420242493652 04/04/2024 arun 3301016WL094726 arun 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2892310622 MR ARUN SAHU STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-084-002/256
() 		3301016000NRG24040420242493654 04/04/2024 dhanesh 3301016WL094726 dhanesh 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2892311002 MS DHANESH BAI KEVANT STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-084-002/256
() 		3301016000NRG24040420242493653 04/04/2024 RAMJI 3301016WL094726 RAMJI 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2892310616 MR RAMJI NISHAD STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-084-002/35
() 		3301016000NRG24040420242494646 04/04/2024 hites sahu 3301016WL094751 hites sahu 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310994 MR HITESH STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-084-002/447
() 		3301016000NRG24040420242494647 04/04/2024 hira 3301016WL094751 hira 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310710 SHRI HEERA SAHU STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-084-002/447
() 		3301016000NRG24040420242494648 04/04/2024 SANATI 3301016WL094751 SANATI 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311112 MS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-084-002/637
() 		3301016000NRG24040420242494649 04/04/2024 mohit 3301016WL094751 mohit 00415 SBIN0003259 900 900 Processed 13/04/2024 2892310621 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-084-002/857
() 		3301016000NRG24040420242494655 04/04/2024 HEMLATA 3301016WL094751 HEMLATA 00415 SBIN0003259 900 900 Processed 13/04/2024 2892311059 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-084-002/857
() 		3301016000NRG24040420242494654 04/04/2024 KAMAL KUMAR SAHU 3301016WL094751 KAMAL KUMAR SAHU 00415 SBIN0003259 900 900 Processed 12/04/2024 2892310882 KAMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 LORMI CH-01-016-086-001/1
() 		3301016000NRG24040420242494415 04/04/2024 PRABHA BAI 3301016WL094745 PRABHA BAI 00415 SBIN0003259 507 507 Processed 13/04/2024 2892311137 MS PRABHA BAI BANJARA STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-086-001/165
() 		3301016000NRG24040420242494416 04/04/2024 RAMESH 3301016WL094745 RAMESH 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311086 MRS RAMESH DAHARIYA STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-086-001/165
() 		3301016000NRG24040420242494417 04/04/2024 SANGITA 3301016WL094745 SANGITA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311037 MRS SANGITA BAI DAHIRE STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-086-001/172
() 		3301016000NRG24040420242494420 04/04/2024 Mona 3301016WL094745 Mona 00415 SBIN0003259 845 845 Processed 12/04/2024 2892310708 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
516 LORMI CH-01-016-086-001/172
() 		3301016000NRG24040420242494419 04/04/2024 SARITA 3301016WL094745 SARITA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310913 MRS SARITA BAI STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-086-001/172
() 		3301016000NRG24040420242494418 04/04/2024 satruhan 3301016WL094745 satruhan 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311000 MR SHATRUHANLAL YADAV STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-086-001/173
() 		3301016000NRG24040420242494422 04/04/2024 ARTI 3301016WL094745 ARTI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311081 MRS ARTI BAI BURMAN STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-086-001/173
() 		3301016000NRG24040420242494421 04/04/2024 PRAYAG 3301016WL094745 PRAYAG 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311128 MR PRAYAGDAS BURMAN STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-086-001/177
() 		3301016000NRG24040420242494423 04/04/2024 SYAMA BAI 3301016WL094745 SYAMA BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311035 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-086-001/181
() 		3301016000NRG24040420242494425 04/04/2024 JAGIOTIN BAI 3301016WL094745 JAGIOTIN BAI 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310874 MRS JAGAUTIN BAI DAHIRE STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-086-001/181
() 		3301016000NRG24040420242494424 04/04/2024 SAMARU 3301016WL094745 SAMARU 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311237 MR SAMARU DAHIRE STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-086-001/182
() 		3301016000NRG24040420242494426 04/04/2024 JANIK 3301016WL094745 JANIK 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310928 MR JANIKRAM YADAV STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-086-001/182
() 		3301016000NRG24040420242494427 04/04/2024 SAHODRA 3301016WL094745 SAHODRA 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311118 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-086-001/19
() 		3301016000NRG24040420242494428 04/04/2024 BIMALA 3301016WL094745 BIMALA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311135 MRS BIMLA BAI DAHIRE STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-086-001/202
() 		3301016000NRG24040420242494430 04/04/2024 CHITREKHA 3301016WL094745 CHITREKHA 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310871 MRS CHITREKHA TONDE STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-086-001/202
() 		3301016000NRG24040420242494429 04/04/2024 SANTOSH 3301016WL094745 SANTOSH 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311034 MR SANTOSH TONDE STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-086-001/216
() 		3301016000NRG24040420242494432 04/04/2024 KAMODNI 3301016WL094745 KAMODNI 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311134 MRS KUMUDNI GHRITLAHRE STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-086-001/216
() 		3301016000NRG24040420242494431 04/04/2024 RAVIDAS 3301016WL094745 RAVIDAS 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311133 MR RAVIKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-086-001/220
() 		3301016000NRG24040420242494434 04/04/2024 RADHIKA 3301016WL094745 RADHIKA 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310926 MRS RADHIKA DEVI YADAV STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-086-001/220
() 		3301016000NRG24040420242494433 04/04/2024 SUDAMA 3301016WL094745 SUDAMA 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311117 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-086-001/232
() 		3301016000NRG24040420242494435 04/04/2024 sadhram 3301016WL094745 sadhram 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310931 MR SADHAN YADAV STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-086-001/232
() 		3301016000NRG24040420242494436 04/04/2024 SIVBATI 3301016WL094745 SIVBATI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310932 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-086-001/233
() 		3301016000NRG24040420242494437 04/04/2024 GAUKARAN 3301016WL094745 GAUKARAN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311376 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-086-001/233
() 		3301016000NRG24040420242494438 04/04/2024 LAXMIN 3301016WL094745 LAXMIN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310985 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-086-001/24
() 		3301016000NRG24040420242494439 04/04/2024 BISHELAL 3301016WL094745 BISHELAL 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311136 MR BISELAL DHRITLAHRE STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-086-001/242
() 		3301016000NRG24040420242494440 04/04/2024 MANTORA 3301016WL094745 MANTORA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310862 MR MANTORA BAI GHRITLAHRE STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-086-001/242
() 		3301016000NRG24040420242494441 04/04/2024 rajkumar 3301016WL094745 rajkumar 00415 SBIN0003259 845 845 Processed 12/04/2024 2892310990 RAJKUMAR GHRITLAHRE BANK OF BARODA(606985)
539 LORMI CH-01-016-086-001/243
() 		3301016000NRG24040420242494442 04/04/2024 RAM BAI 3301016WL094745 RAM BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310986 MRS RAMBAI DHRETLAHRE STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-086-001/249
() 		3301016000NRG24040420242494444 04/04/2024 GANESHIYA 3301016WL094745 GANESHIYA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311239 MRS GANESHIYA BAI MOHLE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-086-001/249
() 		3301016000NRG24040420242494443 04/04/2024 LAKHAN 3301016WL094745 LAKHAN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311238 MR LAKHAN MOHLE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-086-001/25
() 		3301016000NRG24040420242494445 04/04/2024 PADUM 3301016WL094745 PADUM 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310863 MR PADUM GHRITLAHRE STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-086-001/251
() 		3301016000NRG24040420242494448 04/04/2024 Aman Kumar Yadav 3301016WL094745 Aman Kumar Yadav 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310948 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-086-001/251
() 		3301016000NRG24040420242494447 04/04/2024 MANJU BAI 3301016WL094745 MANJU BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310920 MRS MANJU YADAV STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-086-001/251
() 		3301016000NRG24040420242494446 04/04/2024 shivkumar 3301016WL094745 shivkumar 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311235 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-086-001/252
() 		3301016000NRG24040420242494449 04/04/2024 rajkumar 3301016WL094745 rajkumar 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311127 Mr. RAJKUMAR TONDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
547 LORMI CH-01-016-086-001/252
() 		3301016000NRG24040420242494450 04/04/2024 safura 3301016WL094745 safura 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311088 MRS SAFURA BAI TONDE STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-086-001/257
() 		3301016000NRG24040420242494451 04/04/2024 LUKAU 3301016WL094745 LUKAU 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311039 MR LUKAURAM YADAV STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-086-001/26
() 		3301016000NRG24040420242494452 04/04/2024 ROHIT 3301016WL094745 ROHIT 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311236 MR ROHIT KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-086-001/265
() 		3301016000NRG24040420242494454 04/04/2024 SARSVATI 3301016WL094745 SARSVATI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311085 MRS SARSVATI BAGHEL STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-086-001/265
() 		3301016000NRG24040420242494453 04/04/2024 SATNARAYAN 3301016WL094745 SATNARAYAN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311372 Mr. SATYANARAYAN BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
552 LORMI CH-01-016-086-001/27
() 		3301016000NRG24040420242494455 04/04/2024 JHADU 3301016WL094745 JHADU 00415 SBIN0003259 845 845 Processed 12/04/2024 2892311234 JHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 LORMI CH-01-016-086-001/27
() 		3301016000NRG24040420242494456 04/04/2024 USHA BAI 3301016WL094745 USHA BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310921 MRS USHA BAI MANIKPURI STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-086-001/273
() 		3301016000NRG24040420242494458 04/04/2024 MAMATA 3301016WL094745 MAMATA 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310915 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-086-001/273
() 		3301016000NRG24040420242494457 04/04/2024 rajkumar 3301016WL094745 rajkumar 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310914 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-086-001/296
() 		3301016000NRG24040420242494460 04/04/2024 RESHMI 3301016WL094745 RESHMI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311126 MRS RESHMI GHRITLAHARE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-086-001/296
() 		3301016000NRG24040420242494459 04/04/2024 tikamchand 3301016WL094745 tikamchand 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310951 MR TIKMACHAND DHRITLAHRE STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-086-001/298
() 		3301016000NRG24040420242494461 04/04/2024 jwala 3301016WL094745 jwala 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311038 MR JVALAPRASAD TONDEY STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-086-001/322
() 		3301016000NRG24040420242494462 04/04/2024 SALIK RAM 3301016WL094745 SALIK RAM 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311132 MR SALIKRAM NETAM STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-086-001/322
() 		3301016000NRG24040420242494463 04/04/2024 SAROJANI 3301016WL094745 SAROJANI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311154 MRS SAROJANIBAI NETAM STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-086-001/326
() 		3301016000NRG24040420242494465 04/04/2024 NEMIN BAI 3301016WL094745 NEMIN BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310841 MRS HEMIN BAI GHRITLAHARE STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-086-001/326
() 		3301016000NRG24040420242494464 04/04/2024 shankar 3301016WL094745 shankar 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310842 Mr. PYARE GHRITLAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
563 LORMI CH-01-016-086-001/353
() 		3301016000NRG24040420242494466 04/04/2024 BAISHKHU 3301016WL094745 BAISHKHU 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311138 MR BAISAKHU DAHIRE STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-086-001/353
() 		3301016000NRG24040420242494467 04/04/2024 GIRJABAI 3301016WL094745 GIRJABAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310868 MRS GIRIJA BAI DAHIRE STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-086-001/357
() 		3301016000NRG24040420242494469 04/04/2024 SIBI BAI 3301016WL094745 SIBI BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311129 MS SIBI YADAV STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-086-001/357
() 		3301016000NRG24040420242494468 04/04/2024 SITARAM 3301016WL094745 SITARAM 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311130 MR SITARAM YADAV STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-086-001/393
() 		3301016000NRG24040420242494471 04/04/2024 Dujbai 3301016WL094745 Dujbai 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310861 MRS DUJ BAI DHRUV STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-086-001/393
() 		3301016000NRG24040420242494470 04/04/2024 pillu 3301016WL094745 pillu 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311131 MR PILLU DHRUV STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-086-001/395
() 		3301016000NRG24040420242494472 04/04/2024 BIRBAL 3301016WL094745 BIRBAL 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311245 MR BIRBAL MARAVI STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-086-001/395
() 		3301016000NRG24040420242494473 04/04/2024 REKHA 3301016WL094745 REKHA 00415 SBIN0003259 676 676 Processed 13/04/2024 2892310870 MRS REKHA BAI MARAVI STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-086-001/406
() 		3301016000NRG24040420242494475 04/04/2024 Amrit 3301016WL094745 Amrit 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310949 MS AMRIT TONDE STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-086-001/406
() 		3301016000NRG24040420242494474 04/04/2024 SATRUHAN 3301016WL094745 SATRUHAN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310866 MR SHATRUHAN TONDE STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-086-001/410
() 		3301016000NRG24040420242494477 04/04/2024 Anita 3301016WL094745 Anita 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311072 MRS ANITA YADAV STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-086-001/410
() 		3301016000NRG24040420242494476 04/04/2024 SUDHAN 3301016WL094745 SUDHAN 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311036 MR SUDHANRM YADAV STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-086-001/411
() 		3301016000NRG24040420242494478 04/04/2024 SUNTI 3301016WL094745 SUNTI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311233 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-086-001/443
() 		3301016000NRG24040420242494479 04/04/2024 Minikala 3301016WL094745 Minikala 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311089 MRS MINIKALA BHASKAR STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-086-001/445
() 		3301016000NRG24040420242494481 04/04/2024 RAMKALI 3301016WL094745 RAMKALI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311119 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-086-001/445
() 		3301016000NRG24040420242494480 04/04/2024 suman 3301016WL094745 suman 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311040 MR SUMMAN YADAV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-086-001/479-A
() 		3301016000NRG24040420242494483 04/04/2024 Bachni bai 3301016WL094745 Bachni bai 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311079 MRS BACHNIBAI NISHAD STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-086-001/479-A
() 		3301016000NRG24040420242494482 04/04/2024 Minta nishad 3301016WL094745 Minta nishad 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310876 Mr. MINTA RAM NISHAD SO MEGHVA NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
581 LORMI CH-01-016-086-001/481
() 		3301016000NRG24040420242494484 04/04/2024 FATTELAL 3301016WL094745 FATTELAL 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311290 MR FATTELAL BARMAN STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-086-001/486
() 		3301016000NRG24040420242494485 04/04/2024 INDRAPAL 3301016WL094745 INDRAPAL 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311185 MR IANDRAPAL GHRITLAHRE STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-086-001/490
() 		3301016000NRG24040420242494486 04/04/2024 RAJ BAI 3301016WL094745 RAJ BAI 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310696 MRS RAJ BAI GHRITLAHRE STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-086-001/578
() 		3301016000NRG24040420242494489 04/04/2024 geeta parshd 3301016WL094745 geeta parshd 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310806 MR GEETA PRASAD RATRE STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-086-001/604
() 		3301016000NRG24040420242494492 04/04/2024 Shashikala nishad 3301016WL094745 Shashikala nishad 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311144 MRS SHASHIKALA NISHAD STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-086-001/619
() 		3301016000NRG24040420242494498 04/04/2024 Bharatlal 3301016WL094745 Bharatlal 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310950 Mr. BHARAT LAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
587 LORMI CH-01-016-086-001/622
() 		3301016000NRG24040420242494500 04/04/2024 Durgesh kumar yadav 3301016WL094745 Durgesh kumar yadav 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310620 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-086-001/633
() 		3301016000NRG24040420242494501 04/04/2024 Kavita 3301016WL094745 Kavita 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310997 MISS KAVITA KAVITA STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-086-001/80-D
() 		3301016000NRG24040420242494502 04/04/2024 Dharm 3301016WL094745 Dharm 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310679 MR DHARAMDAS BANJARA STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-086-001/80-D
() 		3301016000NRG24040420242494503 04/04/2024 Sabitabai 3301016WL094745 Sabitabai 00415 SBIN0003259 845 845 Processed 13/04/2024 2892310869 MRS SAVITA BAI BANJARA STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-086-001/83
() 		3301016000NRG24040420242494504 04/04/2024 PANCHRAM 3301016WL094745 PANCHRAM 00415 SBIN0003259 845 845 Processed 12/04/2024 2892311402 PANCH RAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
592 LORMI CH-01-016-086-001/88
() 		3301016000NRG24040420242494505 04/04/2024 KANGRESH 3301016WL094745 KANGRESH 00415 SBIN0003259 845 845 Processed 13/04/2024 2892311124 MR KANGRESRAM SONWANI STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-086-001/88
() 		3301016000NRG24040420242494506 04/04/2024 TARAN BAI 3301016WL094745 TARAN BAI 00415 SBIN0003259 507 507 Processed 13/04/2024 2892310875 MRS TARAN BAI SONWANI STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-086-001/90
() 		3301016000NRG24040420242494507 04/04/2024 FULBAI 3301016WL094745 FULBAI 00415 SBIN0003259 676 676 Processed 13/04/2024 2892311381 MRS FULBAI DAHIRE STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-086-001/91
() 		3301016000NRG24040420242494508 04/04/2024 CHANDRAKUMAR 3301016WL094745 CHANDRAKUMAR 00415 SBIN0003259 169 169 Processed 13/04/2024 2892311125 MR CHANDRA KUMAR DIVAKAR STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-113-002/100
() 		3301016000NRG24040420242492921 04/04/2024 santram 3301016WL094700 santram 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892310802 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 LORMI CH-01-016-113-002/100
() 		3301016000NRG24040420242492922 04/04/2024 sukrti 3301016WL094700 sukrti 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892310803 SUKARATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
598 LORMI CH-01-016-113-002/318
() 		3301016000NRG24040420242492923 04/04/2024 Maniram 3301016WL094700 Maniram 00415 SBIN0003259 1092 1092 Processed 13/04/2024 2892311006 SHRI MANIRAM URAV STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-113-002/318
() 		3301016000NRG24040420242492924 04/04/2024 Shyamapati 3301016WL094700 Shyamapati 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892311004 SHYAMPATI URANW INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-113-002/409
() 		3301016000NRG24040420242492927 04/04/2024 Jagamati 3301016WL094700 Jagamati 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892310993 JAGMAGI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-113-002/409
() 		3301016000NRG24040420242492926 04/04/2024 Nandalal 3301016WL094700 Nandalal 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892310742 NANDLAL BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
602 LORMI CH-01-016-113-002/422
() 		3301016000NRG24040420242492928 04/04/2024 Jayasingh 3301016WL094700 Jayasingh 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892311280 JAY SINH INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-113-002/422
() 		3301016000NRG24040420242492929 04/04/2024 Ramabati 3301016WL094700 Ramabati 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892311221 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-113-002/65
() 		3301016000NRG24040420242492930 04/04/2024 Chaiti 3301016WL094700 Chaiti 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892311005 CHAITI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
605 LORMI CH-01-016-113-002/65
() 		3301016000NRG24040420242492931 04/04/2024 manu 3301016WL094700 manu 00415 SBIN0003259 1092 1092 Processed 13/04/2024 2892310804 MR MANNU LAL BAIGA STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-113-002/65
() 		3301016000NRG24040420242492932 04/04/2024 Rajmati 3301016WL094700 Rajmati 00415 SBIN0003259 1092 1092 Processed 12/04/2024 2892310889 RAJMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
607 LORMI CH-01-016-113-002/713
() 		3301016000NRG24040420242492933 04/04/2024 Ramkumar Baiga 3301016WL094700 Ramkumar Baiga 00415 SBIN0003259 1092 1092 Processed 13/04/2024 2892311196 MASTER RAMKUMAR BAIGA STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-113-003/123
() 		3301016000NRG24040420242492493 04/04/2024 Bhagatin 3301016WL094685 Bhagatin 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311013 BHAKTIN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
609 LORMI CH-01-016-113-003/123
() 		3301016000NRG24040420242492492 04/04/2024 shukram 3301016WL094685 shukram 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311223 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-113-003/124
() 		3301016000NRG24040420242492494 04/04/2024 Chaiti 3301016WL094685 Chaiti 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311209 MS CHAITI BAI BAIGA STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-113-003/125
() 		3301016000NRG24040420242492495 04/04/2024 Bajari 3301016WL094685 Bajari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311101 BAJARI BAIGA PUNJAB NATIONAL BANK(508568)
612 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG24040420242492496 04/04/2024 Dasmat 3301016WL094685 Dasmat 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310659 DSHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG24040420242492497 04/04/2024 GUlab 3301016WL094685 GUlab 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310645 MR GULAB SINGH BAIGA STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG24040420242492498 04/04/2024 jaymati 3301016WL094685 jaymati 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310649 Mrs. JAYMATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
615 LORMI CH-01-016-113-003/127
() 		3301016000NRG24040420242492499 04/04/2024 Chaiti 3301016WL094685 Chaiti 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311100 MRS CHAITI BAI STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-113-003/127
() 		3301016000NRG24040420242492500 04/04/2024 RAJU 3301016WL094685 RAJU 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310644 MR RAJU BAIGA STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-113-003/128
() 		3301016000NRG24040420242492502 04/04/2024 Bajarahin 3301016WL094685 Bajarahin 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311214 MRS BAJRAHIN BAI BAIGA STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-113-003/128
() 		3301016000NRG24040420242492501 04/04/2024 Chherahu 3301016WL094685 Chherahu 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310704 MR CHERAHU BAIGA STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-113-003/128
() 		3301016000NRG24040420242492503 04/04/2024 Manamati 3301016WL094685 Manamati 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310703 MANATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
620 LORMI CH-01-016-113-003/129
() 		3301016000NRG24040420242492504 04/04/2024 Ramabai 3301016WL094685 Ramabai 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311092 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-113-003/129
() 		3301016000NRG24040420242492505 04/04/2024 SHANTIBAI 3301016WL094685 SHANTIBAI 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311090 MS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-113-003/132
() 		3301016000NRG24040420242492507 04/04/2024 Bhadado 3301016WL094685 Bhadado 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311093 MR BHADDO BAIGA STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-113-003/132
() 		3301016000NRG24040420242492508 04/04/2024 Phagani 3301016WL094685 Phagani 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310734 BHAGNI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-113-003/133
() 		3301016000NRG24040420242492510 04/04/2024 Biraso 3301016WL094685 Biraso 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311105 VIRSO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-113-003/133
() 		3301016000NRG24040420242492509 04/04/2024 Ramakumar 3301016WL094685 Ramakumar 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311102 RAMKUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
626 LORMI CH-01-016-113-003/134
() 		3301016000NRG24040420242492511 04/04/2024 Chedinabai 3301016WL094685 Chedinabai 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310646 CHEDIN BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
627 LORMI CH-01-016-113-003/134
() 		3301016000NRG24040420242492512 04/04/2024 RAJU 3301016WL094685 RAJU 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310638 MR RAJU SINGH BAIGA STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-113-003/134
() 		3301016000NRG24040420242492513 04/04/2024 SHANTI 3301016WL094685 SHANTI 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310637 SHANTI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
629 LORMI CH-01-016-113-003/135
() 		3301016000NRG24040420242492515 04/04/2024 Lamiya 3301016WL094685 Lamiya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310717 LAMIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-113-003/135
() 		3301016000NRG24040420242492514 04/04/2024 Patiram 3301016WL094685 Patiram 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310651 PATIRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 LORMI CH-01-016-113-003/136
() 		3301016000NRG24040420242492516 04/04/2024 Shivabati 3301016WL094685 Shivabati 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311094 SHIVMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-113-003/137
() 		3301016000NRG24040420242492517 04/04/2024 Bihari 3301016WL094685 Bihari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310720 BIHARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
633 LORMI CH-01-016-113-003/137
() 		3301016000NRG24040420242492519 04/04/2024 BUDHWAR 3301016WL094685 BUDHWAR 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310721 BUDHWAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-113-003/137
() 		3301016000NRG24040420242492518 04/04/2024 Suko 3301016WL094685 Suko 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310722 SUKKO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-113-003/139
() 		3301016000NRG24040420242492520 04/04/2024 Sukamat 3301016WL094685 Sukamat 00415 SBIN0003259 465 465 Processed 12/04/2024 2892311179 SUKMAT BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-113-003/142
() 		3301016000NRG24040420242492522 04/04/2024 Andhari 3301016WL094685 Andhari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310709 ANDHARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
637 LORMI CH-01-016-113-003/142
() 		3301016000NRG24040420242492521 04/04/2024 Chaita 3301016WL094685 Chaita 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311099 CHAITRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
638 LORMI CH-01-016-113-003/143
() 		3301016000NRG24040420242492523 04/04/2024 Dhanasih 3301016WL094685 Dhanasih 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311208 MR DHAN SINGH BAIGA STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-113-003/143
() 		3301016000NRG24040420242492525 04/04/2024 GANESH 3301016WL094685 GANESH 00415 SBIN0003259 310 310 Processed 13/04/2024 2892311188 MR GANESH KUMAR BAIGA STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-113-003/143
() 		3301016000NRG24040420242492524 04/04/2024 Ghasanin 3301016WL094685 Ghasanin 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311205 MS GHASANIN BAI BAIGA STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-113-003/145
() 		3301016000NRG24040420242492529 04/04/2024 Jethiya 3301016WL094685 Jethiya 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310654 MS JETHIYA BAIGA STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-113-003/145
() 		3301016000NRG24040420242492530 04/04/2024 JONSINGH 3301016WL094685 JONSINGH 00415 SBIN0003259 775 775 Rejected 12/04/2024 2892310657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 LORMI CH-01-016-113-003/145
() 		3301016000NRG24040420242492528 04/04/2024 Mangalasih 3301016WL094685 Mangalasih 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310643 MR MANGAL BAIGA STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-113-003/145
() 		3301016000NRG24040420242492531 04/04/2024 SUNITA 3301016WL094685 SUNITA 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310642 SUNITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-113-003/147
() 		3301016000NRG24040420242492532 04/04/2024 Samaribai 3301016WL094685 Samaribai 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310798 MRS SAMARI BAIGA STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-113-003/149
() 		3301016000NRG24040420242492533 04/04/2024 Chentan 3301016WL094685 Chentan 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311210 CHETAN BAIGA PUNJAB NATIONAL BANK(508568)
647 LORMI CH-01-016-113-003/149
() 		3301016000NRG24040420242492534 04/04/2024 Kuvariya 3301016WL094685 Kuvariya 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311217 MRS KUVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-113-003/149
() 		3301016000NRG24040420242492535 04/04/2024 RAJSINGH 3301016WL094685 RAJSINGH 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311215 MR RAJ SINGH BAIGA STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-113-003/150
() 		3301016000NRG24040420242492538 04/04/2024 Budhariya 3301016WL094685 Budhariya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311109 BUDHARIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LORMI CH-01-016-113-003/150
() 		3301016000NRG24040420242492537 04/04/2024 Samelal 3301016WL094685 Samelal 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311300 SAMAY LAL BAIGA PUNJAB NATIONAL BANK(508568)
651 LORMI CH-01-016-113-003/151
() 		3301016000NRG24040420242492540 04/04/2024 Bhadali 3301016WL094685 Bhadali 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311110 BHADIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 LORMI CH-01-016-113-003/151
() 		3301016000NRG24040420242492539 04/04/2024 Dasharam 3301016WL094685 Dasharam 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311299 DASRATH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
653 LORMI CH-01-016-113-003/151
() 		3301016000NRG24040420242492542 04/04/2024 Dashmi Bai Baiga 3301016WL094685 Dashmi Bai Baiga 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310884 MISS DASHMI BAI BAIGA STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-113-003/151
() 		3301016000NRG24040420242492541 04/04/2024 Karn 3301016WL094685 Karn 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311108 MR KARAN SINGH BAIGA STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-113-003/153
() 		3301016000NRG24040420242492543 04/04/2024 manu 3301016WL094685 manu 00415 SBIN0003259 310 310 Processed 13/04/2024 2892311200 MR MANU BAIGA STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-113-003/153
() 		3301016000NRG24040420242492544 04/04/2024 Sukari 3301016WL094685 Sukari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311201 SUKARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LORMI CH-01-016-113-003/154
() 		3301016000NRG24040420242492545 04/04/2024 MANGLU 3301016WL094685 MANGLU 00415 SBIN0003259 465 465 Processed 12/04/2024 2892310812 MANGLU BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-113-003/154
() 		3301016000NRG24040420242492546 04/04/2024 Ramlin 3301016WL094685 Ramlin 00415 SBIN0003259 465 465 Processed 12/04/2024 2892310881 RAMLIN INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-113-003/155
() 		3301016000NRG24040420242492547 04/04/2024 Ashok 3301016WL094685 Ashok 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310623 MR ASHOK BAIGA STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-113-003/155
() 		3301016000NRG24040420242492548 04/04/2024 Shila 3301016WL094685 Shila 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310624 SHILA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LORMI CH-01-016-113-003/156
() 		3301016000NRG24040420242492552 04/04/2024 Budhram 3301016WL094685 Budhram 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310775 MR BUDHRAM BAIGA STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-113-003/156
() 		3301016000NRG24040420242492551 04/04/2024 MANMATI 3301016WL094685 MANMATI 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311095 MS MANMATI BAI BAIGA STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-113-003/156
() 		3301016000NRG24040420242492549 04/04/2024 Nanaki 3301016WL094685 Nanaki 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310736 MRS NANKI BAI BAIGA STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-113-003/156
() 		3301016000NRG24040420242492550 04/04/2024 satruhahan 3301016WL094685 satruhahan 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311096 MR SHTRUHAN BAIGA STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-113-003/158
() 		3301016000NRG24040420242492553 04/04/2024 Raju 3301016WL094685 Raju 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310880 RAJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
666 LORMI CH-01-016-113-003/160
() 		3301016000NRG24040420242492555 04/04/2024 Munnibai 3301016WL094685 Munnibai 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311111 MRS MUNNI BAIGA STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-113-003/160
() 		3301016000NRG24040420242492556 04/04/2024 saheb 3301016WL094685 saheb 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311182 MR SAHEB BAIGA STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-113-003/162
() 		3301016000NRG24040420242492558 04/04/2024 Dayabati Baiga 3301016WL094685 Dayabati Baiga 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310887 MRS DAYABATI BAIGA STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-113-003/162
() 		3301016000NRG24040420242492557 04/04/2024 Gondiya 3301016WL094685 Gondiya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311104 GONDIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
670 LORMI CH-01-016-113-003/162
() 		3301016000NRG24040420242492559 04/04/2024 Vikash Baiga 3301016WL094685 Vikash Baiga 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311287 VIKASH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
671 LORMI CH-01-016-113-003/163
() 		3301016000NRG24040420242492561 04/04/2024 Biraso 3301016WL094685 Biraso 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310647 BIRASO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-113-003/163
() 		3301016000NRG24040420242492560 04/04/2024 Sukalal 3301016WL094685 Sukalal 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310641 SUKLAL BAIGA PUNJAB NATIONAL BANK(508568)
673 LORMI CH-01-016-113-003/164
() 		3301016000NRG24040420242492562 04/04/2024 JAYKUMARI 3301016WL094685 JAYKUMARI 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310821 Mrs. JASKUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
674 LORMI CH-01-016-113-003/242
() 		3301016000NRG24040420242492564 04/04/2024 Rajakumari 3301016WL094685 Rajakumari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310823 RAJKUMARI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
675 LORMI CH-01-016-113-003/242
() 		3301016000NRG24040420242492563 04/04/2024 Santu 3301016WL094685 Santu 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311206 SANTRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
676 LORMI CH-01-016-113-003/243
() 		3301016000NRG24040420242492566 04/04/2024 johan 3301016WL094685 johan 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311190 MR JOHAN BAIGA STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-113-003/243
() 		3301016000NRG24040420242492565 04/04/2024 Mangali 3301016WL094685 Mangali 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310655 MANGALI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
678 LORMI CH-01-016-113-003/243
() 		3301016000NRG24040420242492567 04/04/2024 Sunita 3301016WL094685 Sunita 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310879 SUNITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
679 LORMI CH-01-016-113-003/244
() 		3301016000NRG24040420242492569 04/04/2024 Aiti 3301016WL094685 Aiti 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311304 RAITI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LORMI CH-01-016-113-003/244
() 		3301016000NRG24040420242492568 04/04/2024 Kodu 3301016WL094685 Kodu 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311305 KODU RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
681 LORMI CH-01-016-113-003/269
() 		3301016000NRG24040420242492570 04/04/2024 Chandar Singh 3301016WL094685 Chandar Singh 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311216 MR CHANDRA SINGH BAIGA STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-113-003/269
() 		3301016000NRG24040420242492571 04/04/2024 Shanti 3301016WL094685 Shanti 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311219 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-113-003/272
() 		3301016000NRG24040420242492572 04/04/2024 Asadi 3301016WL094685 Asadi 00415 SBIN0003259 465 465 Processed 12/04/2024 2892311116 ASADI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
684 LORMI CH-01-016-113-003/273
() 		3301016000NRG24040420242492573 04/04/2024 Rathiya 3301016WL094685 Rathiya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311302 RATHIYA PUNJAB NATIONAL BANK(508568)
685 LORMI CH-01-016-113-003/274
() 		3301016000NRG24040420242492574 04/04/2024 Sunita 3301016WL094685 Sunita 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310713 MISS SUNITA BIAGA STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-113-003/276
() 		3301016000NRG24040420242492576 04/04/2024 DILSINGH 3301016WL094685 DILSINGH 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310639 MR DILSINGH BAIGA STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-113-003/276
() 		3301016000NRG24040420242492575 04/04/2024 Panchobai 3301016WL094685 Panchobai 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310719 PACHON BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
688 LORMI CH-01-016-113-003/276
() 		3301016000NRG24040420242492577 04/04/2024 SUKMATI 3301016WL094685 SUKMATI 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310653 MS SUKHAMATI BAIGA STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-113-003/279
() 		3301016000NRG24040420242492579 04/04/2024 dev kumari 3301016WL094685 dev kumari 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310656 MS DEVKUMARI BAIGA STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-113-003/279
() 		3301016000NRG24040420242492578 04/04/2024 Manasing 3301016WL094685 Manasing 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310727 MANSINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-113-003/281
() 		3301016000NRG24040420242492581 04/04/2024 Ishvari 3301016WL094685 Ishvari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310737 ISHWARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LORMI CH-01-016-113-003/281
() 		3301016000NRG24040420242492580 04/04/2024 Ramakisun 3301016WL094685 Ramakisun 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311189 RAMKISHAN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
693 LORMI CH-01-016-113-003/282
() 		3301016000NRG24040420242492582 04/04/2024 Devasingh 3301016WL094685 Devasingh 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311181 MR DEV SINGH BAIGA STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-113-003/285
() 		3301016000NRG24040420242492583 04/04/2024 Lamiya 3301016WL094685 Lamiya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311198 LAMIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
695 LORMI CH-01-016-113-003/286
() 		3301016000NRG24040420242492584 04/04/2024 Birasiya 3301016WL094685 Birasiya 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311303 Mrs. BIRASIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
696 LORMI CH-01-016-113-003/287
() 		3301016000NRG24040420242492586 04/04/2024 Baisakhiya 3301016WL094685 Baisakhiya 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311222 MRS BAISAKHIYA BAIGA STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-113-003/287
() 		3301016000NRG24040420242492585 04/04/2024 Ghasanin 3301016WL094685 Ghasanin 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311011 MRS GHASANIN BAIGA STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-113-003/287
() 		3301016000NRG24040420242492587 04/04/2024 Kaliram 3301016WL094685 Kaliram 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310773 MR KALIRAM BAIGA STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-113-003/288
() 		3301016000NRG24040420242492588 04/04/2024 Madhur 3301016WL094685 Madhur 00415 SBIN0003259 310 310 Processed 12/04/2024 2892311212 MADHUR BAIGA PUNJAB NATIONAL BANK(508568)
700 LORMI CH-01-016-113-003/288
() 		3301016000NRG24040420242492589 04/04/2024 Sonamati 3301016WL094685 Sonamati 00415 SBIN0003259 310 310 Processed 12/04/2024 2892311218 SONMATI BAIGA PUNJAB NATIONAL BANK(508568)
701 LORMI CH-01-016-113-003/289
() 		3301016000NRG24040420242492590 04/04/2024 Hiramat 3301016WL094685 Hiramat 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310725 MRS HIRMAT BAI BAIGA STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-113-003/290
() 		3301016000NRG24040420242492591 04/04/2024 Keju 3301016WL094685 Keju 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311291 KEJU RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
703 LORMI CH-01-016-113-003/290
() 		3301016000NRG24040420242492592 04/04/2024 Sukamati 3301016WL094685 Sukamati 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311293 SUKMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
704 LORMI CH-01-016-113-003/296
() 		3301016000NRG24040420242492598 04/04/2024 TULSI 3301016WL094685 TULSI 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310694 TULSI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
705 LORMI CH-01-016-113-003/305
() 		3301016000NRG24040420242492599 04/04/2024 anita 3301016WL094685 anita 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311202 MRS ANITA BAI BAIGA STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-113-003/308
() 		3301016000NRG24040420242492601 04/04/2024 hemraj 3301016WL094685 hemraj 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311284 MR HEMRAJ LOHAR STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-113-003/308
() 		3301016000NRG24040420242492602 04/04/2024 Madhu Vishwakarma 3301016WL094685 Madhu Vishwakarma 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310832 MISS MADHU VISHWAKARMA STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-113-003/308
() 		3301016000NRG24040420242492600 04/04/2024 Phaguva 3301016WL094685 Phaguva 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310814 FAGUA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 LORMI CH-01-016-113-003/309
() 		3301016000NRG24040420242492603 04/04/2024 puran 3301016WL094685 puran 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311203 MR PURAN SINGH GOND STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-113-003/309
() 		3301016000NRG24040420242492604 04/04/2024 syambai 3301016WL094685 syambai 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311204 MRS SHAM BAI GOND STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-113-003/324
() 		3301016000NRG24040420242492605 04/04/2024 Panchi 3301016WL094685 Panchi 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311207 PANCHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 LORMI CH-01-016-113-003/325
() 		3301016000NRG24040420242492606 04/04/2024 nadni 3301016WL094685 nadni 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310716 Mrs. NANDANEE YADAV CHHATTISGARH GRAMIN BANK(607214)
713 LORMI CH-01-016-113-003/327
() 		3301016000NRG24040420242492607 04/04/2024 Sudhar 3301016WL094685 Sudhar 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310636 MR SUDHARAM BAIGA STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-113-003/327
() 		3301016000NRG24040420242492608 04/04/2024 Sunita 3301016WL094685 Sunita 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311301 Mrs. SUNITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
715 LORMI CH-01-016-113-003/384
() 		3301016000NRG24040420242492609 04/04/2024 Dhanabai 3301016WL094685 Dhanabai 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311012 DHANBAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
716 LORMI CH-01-016-113-003/384
() 		3301016000NRG24040420242492610 04/04/2024 Rajmati 3301016WL094685 Rajmati 00415 SBIN0003259 155 155 Processed 13/04/2024 2892311148 Miss. RAJMATI RAJMATI CHHATTISGARH GRAMIN BANK(607214)
717 LORMI CH-01-016-113-003/385
() 		3301016000NRG24040420242492612 04/04/2024 Jayashri 3301016WL094685 Jayashri 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310732 JAYSHRI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
718 LORMI CH-01-016-113-003/385
() 		3301016000NRG24040420242492611 04/04/2024 Kamod 3301016WL094685 Kamod 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311114 KAMUND SINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-113-003/388
() 		3301016000NRG24040420242492613 04/04/2024 Pancharam 3301016WL094685 Pancharam 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310650 PANCHRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
720 LORMI CH-01-016-113-003/389
() 		3301016000NRG24040420242492614 04/04/2024 SAMLU 3301016WL094685 SAMLU 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310774 MR SAMLU BAIGA STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-113-003/390
() 		3301016000NRG24040420242492616 04/04/2024 charan bati 3301016WL094685 charan bati 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310733 MRS CHARANBATI BAIGA STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-113-003/390
() 		3301016000NRG24040420242492615 04/04/2024 Kesar 3301016WL094685 Kesar 00415 SBIN0003259 620 620 Processed 13/04/2024 2892311180 MR KESHAR BAIGA STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-113-003/391
() 		3301016000NRG24040420242492617 04/04/2024 Jvahar 3301016WL094685 Jvahar 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310661 JAWAHAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
724 LORMI CH-01-016-113-003/391
() 		3301016000NRG24040420242492618 04/04/2024 Ujiyaro 3301016WL094685 Ujiyaro 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310652 UNJIYARO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
725 LORMI CH-01-016-113-003/392
() 		3301016000NRG24040420242492619 04/04/2024 mithun 3301016WL094685 mithun 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310702 MR MITHUN BAIGA STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-113-003/392
() 		3301016000NRG24040420242492620 04/04/2024 RAJANI 3301016WL094685 RAJANI 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310648 Mrs. RAJANI BAIGA CHHATTISGARH GRAMIN BANK(607214)
727 LORMI CH-01-016-113-003/393
() 		3301016000NRG24040420242492622 04/04/2024 hariyaro 3301016WL094685 hariyaro 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311008 HARIYARO BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-113-003/393
() 		3301016000NRG24040420242492621 04/04/2024 Rabel 3301016WL094685 Rabel 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311007 RABEL SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-113-003/394
() 		3301016000NRG24040420242492624 04/04/2024 BIMALA 3301016WL094685 BIMALA 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311107 MRS BIMLA BAI BAIGA STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-113-003/394
() 		3301016000NRG24040420242492623 04/04/2024 Rohit 3301016WL094685 Rohit 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310831 ROHIT BAIGA UCO BANK(607066)
731 LORMI CH-01-016-113-003/395
() 		3301016000NRG24040420242492625 04/04/2024 Arjun 3301016WL094685 Arjun 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310660 ARJUN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
732 LORMI CH-01-016-113-003/395
() 		3301016000NRG24040420242492626 04/04/2024 Ramashvari 3301016WL094685 Ramashvari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310819 RAMESHWARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
733 LORMI CH-01-016-113-003/396
() 		3301016000NRG24040420242492627 04/04/2024 Parvati 3301016WL094685 Parvati 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311184 PARVATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-113-003/397
() 		3301016000NRG24040420242492629 04/04/2024 Kaleshari 3301016WL094685 Kaleshari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310718 JALESHVARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-113-003/397
() 		3301016000NRG24040420242492628 04/04/2024 Ramaji 3301016WL094685 Ramaji 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310662 RAMJI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
736 LORMI CH-01-016-113-003/398
() 		3301016000NRG24040420242492631 04/04/2024 Ramakumari 3301016WL094685 Ramakumari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310741 RAMKUMARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
737 LORMI CH-01-016-113-003/398
() 		3301016000NRG24040420242492630 04/04/2024 Sundar 3301016WL094685 Sundar 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310740 SUNDAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
738 LORMI CH-01-016-113-003/399
() 		3301016000NRG24040420242492632 04/04/2024 Rajani 3301016WL094685 Rajani 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310805 RAJANI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
739 LORMI CH-01-016-113-003/400
() 		3301016000NRG24040420242492633 04/04/2024 Karama 3301016WL094685 Karama 00415 SBIN0003259 465 465 Processed 13/04/2024 2892311113 MR KARAN SINGH BAIGA STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-113-003/400
() 		3301016000NRG24040420242492634 04/04/2024 Kunti 3301016WL094685 Kunti 00415 SBIN0003259 465 465 Processed 12/04/2024 2892311115 KUNTI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LORMI CH-01-016-113-003/400
() 		3301016000NRG24040420242492635 04/04/2024 SHRIMATI 3301016WL094685 SHRIMATI 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310731 SHRIMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
742 LORMI CH-01-016-113-003/401
() 		3301016000NRG24040420242492636 04/04/2024 Ramabai 3301016WL094685 Ramabai 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311192 MS RAMBAI BAIGA STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-113-003/402
() 		3301016000NRG24040420242492638 04/04/2024 bisahu 3301016WL094685 bisahu 00415 SBIN0003259 465 465 Processed 13/04/2024 2892310658 MR BISAHU BAIGA STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-113-003/402
() 		3301016000NRG24040420242492637 04/04/2024 KUMARI 3301016WL094685 KUMARI 00415 SBIN0003259 465 465 Processed 13/04/2024 2892311199 MS KUMARI BAI BAIGA STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-113-003/403
() 		3301016000NRG24040420242492639 04/04/2024 Parameshavar 3301016WL094685 Parameshavar 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311296 MR PARMESHWAR BAIGA STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-113-003/403
() 		3301016000NRG24040420242492640 04/04/2024 santoshi 3301016WL094685 santoshi 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310735 MRS SANTOSHI BAIGA STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-113-003/404
() 		3301016000NRG24040420242492641 04/04/2024 Lamiya 3301016WL094685 Lamiya 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311091 LAMIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-113-003/406
() 		3301016000NRG24040420242492643 04/04/2024 suraj 3301016WL094685 suraj 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310777 SURAJ YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-113-003/406
() 		3301016000NRG24040420242492642 04/04/2024 Vinod 3301016WL094685 Vinod 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310822 VINOD PUNJAB NATIONAL BANK(508568)
750 LORMI CH-01-016-113-003/434
() 		3301016000NRG24040420242492645 04/04/2024 ish kumari 3301016WL094685 ish kumari 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310738 ISHKUMAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
751 LORMI CH-01-016-113-003/434
() 		3301016000NRG24040420242492644 04/04/2024 jagat 3301016WL094685 jagat 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310640 JAGAT RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-113-003/435
() 		3301016000NRG24040420242492647 04/04/2024 mohbatti 3301016WL094685 mohbatti 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311098 MOHBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-113-003/435
() 		3301016000NRG24040420242492646 04/04/2024 siyaram 3301016WL094685 siyaram 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311097 SIYARAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
754 LORMI CH-01-016-113-003/437
() 		3301016000NRG24040420242492648 04/04/2024 pandru 3301016WL094685 pandru 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311211 MR PADARU SINGH BAIGA STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-113-003/438
() 		3301016000NRG24040420242492649 04/04/2024 lakhan 3301016WL094685 lakhan 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311292 LAKHAN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-113-003/438
() 		3301016000NRG24040420242492650 04/04/2024 rambai 3301016WL094685 rambai 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311294 RAMBAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-113-003/440
() 		3301016000NRG24040420242492652 04/04/2024 ramcharan 3301016WL094685 ramcharan 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311220 MR RAMCHARAN SINGH BAIGA STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-113-003/440
() 		3301016000NRG24040420242492651 04/04/2024 rameshwari 3301016WL094685 rameshwari 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311213 MRS RAMESHWARI BAIGA STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-113-003/441
() 		3301016000NRG24040420242492653 04/04/2024 sivkumar 3301016WL094685 sivkumar 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311295 MR SHIVKUMAR BAIGA STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-113-003/442
() 		3301016000NRG24040420242492655 04/04/2024 asa bai 3301016WL094685 asa bai 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311187 ASHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-113-003/442
() 		3301016000NRG24040420242492654 04/04/2024 santos 3301016WL094685 santos 00415 SBIN0003259 775 775 Processed 12/04/2024 2892311298 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-113-003/443
() 		3301016000NRG24040420242492656 04/04/2024 ramesh 3301016WL094685 ramesh 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311297 MR RAMESH YADAV STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-113-003/444
() 		3301016000NRG24040420242492658 04/04/2024 birajo 3301016WL094685 birajo 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311106 MRS BIRAJO SINGH BAIGA STATE BANK OF INDIA(508548)
764 LORMI CH-01-016-113-003/444
() 		3301016000NRG24040420242492657 04/04/2024 kamal 3301016WL094685 kamal 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311103 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-113-003/445
() 		3301016000NRG24040420242492659 04/04/2024 NIRA BAIGA 3301016WL094685 NIRA BAIGA 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310883 NIRA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
766 LORMI CH-01-016-113-003/447
() 		3301016000NRG24040420242492662 04/04/2024 Kamlesh Baiga 3301016WL094685 Kamlesh Baiga 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310820 MR KAMLESH BAIGA STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-113-003/448
() 		3301016000NRG24040420242492663 04/04/2024 Mukesh Yadav 3301016WL094685 Mukesh Yadav 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310714 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-113-003/451
() 		3301016000NRG24040420242492666 04/04/2024 Jhamiya Baiga 3301016WL094685 Jhamiya Baiga 00415 SBIN0003259 775 775 Processed 13/04/2024 2892311055 Mrs. JHAMIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
769 LORMI CH-01-016-113-003/452
() 		3301016000NRG24040420242492667 04/04/2024 Rukhmani Baiga 3301016WL094685 Rukhmani Baiga 00415 SBIN0003259 775 775 Processed 13/04/2024 2892310888 MRS RUKMANI BAIGA STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-113-003/455
() 		3301016000NRG24040420242492668 04/04/2024 Shyam Singh Baiga 3301016WL094685 Shyam Singh Baiga 00415 SBIN0003259 775 775 Processed 12/04/2024 2892310898 SHYAMSINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
771 LORMI CH-01-016-125-001/387
() 		3301016000NRG24040420242493030 04/04/2024 jay kumar 3301016WL094702 jay kumar 00415 SBIN0003259 150 150 Processed 13/04/2024 2892310712 MR JAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 388244 388244
772 LORMI CH-01-016-031-002/110
() 		3301016000NRG24040420242494927 04/04/2024 ramaiyabai 3301016WL094756 ramaiyabai 00415 SBIN0006934 840 840 Processed 13/04/2024 2892311361 MRS RAMAYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 840 840
773 LORMI CH-01-016-031-001/126
() 		3301016000NRG24040420242494856 04/04/2024 shatrauhan 3301016WL094756 shatrauhan 00415 SBIN0010833 840 840 Processed 13/04/2024 2892311356 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
774 LORMI CH-01-016-031-001/126
() 		3301016000NRG24040420242494857 04/04/2024 uttra 3301016WL094756 uttra 00415 SBIN0010833 840 840 Processed 13/04/2024 2892311355 Uttra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
775 LORMI CH-01-016-031-001/156
() 		3301016000NRG24040420242494873 04/04/2024 Rajbai 3301016WL094756 Rajbai 00415 SBIN0010833 504 504 Processed 12/04/2024 2892311366 RAJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-031-001/237
() 		3301016000NRG24040420242494887 04/04/2024 Dhaniram 3301016WL094756 Dhaniram 00415 SBIN0010833 840 840 Processed 13/04/2024 2892311243 MR DHANI RAM KHUSRO STATE BANK OF INDIA(508548)
777 LORMI CH-01-016-031-001/244
() 		3301016000NRG24040420242494891 04/04/2024 Sarojani 3301016WL094756 Sarojani 00415 SBIN0010833 840 840 Rejected 12/04/2024 2892311369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 LORMI CH-01-016-031-001/291
() 		3301016000NRG24040420242494902 04/04/2024 Phagani 3301016WL094756 Phagani 00415 SBIN0010833 840 840 Processed 12/04/2024 2892311331 FGANI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-031-001/291
() 		3301016000NRG24040420242494903 04/04/2024 Soni dhruw 3301016WL094756 Soni dhruw 00415 SBIN0010833 672 672 Processed 13/04/2024 2892311399 MISS SONI STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-031-002/140
() 		3301016000NRG24040420242494936 04/04/2024 Premaraj 3301016WL094756 Premaraj 00415 SBIN0010833 672 672 Processed 12/04/2024 2892311363 PREMRAJ DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-031-002/143
() 		3301016000NRG24040420242494938 04/04/2024 Gangotri Bai 3301016WL094756 Gangotri Bai 00415 SBIN0010833 840 840 Processed 13/04/2024 2892311332 MRS GANGOTRI DHRUW STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-031-002/172
() 		3301016000NRG24040420242494945 04/04/2024 parvati 3301016WL094756 parvati 00415 SBIN0010833 840 840 Processed 12/04/2024 2892311268 PARWATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-031-002/204
() 		3301016000NRG24040420242494952 04/04/2024 Ghanashyam 3301016WL094756 Ghanashyam 00415 SBIN0010833 840 840 Processed 12/04/2024 2892311373 GHANSHYAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-031-002/204
() 		3301016000NRG24040420242494953 04/04/2024 Sauvarin 3301016WL094756 Sauvarin 00415 SBIN0010833 840 840 Processed 12/04/2024 2892311374 Sauvarin INDUSIND BANK(607189)
SubTotal 9408 9408
785 LORMI CH-01-016-031-002/405
() 		3301016000NRG24040420242494977 04/04/2024 Chhatrapal 3301016WL094756 Chhatrapal 00468 UBIN0572438 840 840 Processed 13/04/2024 2892311406 CHHATRAPAL DHRUW SO RADHESHYAM DHRUW UNION BANK OF INDIA(508500)
SubTotal 840 840
786 LORMI CH-01-016-003-001/486
() 		3301016000NRG24040420242493015 04/04/2024 Kalyan Bai Anchal 3301016WL094701 Kalyan Bai Anchal 00691 IPOS0000001 354 354 Processed 12/04/2024 2892310937 KALYAN BAI ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-003-001/487
() 		3301016000NRG24040420242493016 04/04/2024 Amritlal Banjare 3301016WL094701 Amritlal Banjare 00691 IPOS0000001 354 354 Processed 12/04/2024 2892310940 AMRITLAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-031-001/155
() 		3301016000NRG24040420242494872 04/04/2024 Vinay 3301016WL094756 Vinay 00691 IPOS0000001 840 840 Processed 12/04/2024 2892310900 VINAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-052-001/810
() 		3301016000NRG24040420242492127 04/04/2024 KAVITA DEVI 3301016WL094677 KAVITA DEVI 00691 IPOS0000001 780 780 Processed 12/04/2024 2892310902 KAVITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-059-003/141
() 		3301016000NRG24040420242493852 04/04/2024 Krishnkumar Mathur 3301016WL094733 Krishnkumar Mathur 00691 IPOS0000001 640 640 Processed 12/04/2024 2892310936 KRISHNKUMAR MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-059-003/757
() 		3301016000NRG24040420242493929 04/04/2024 Rekha kesharwani 3301016WL094733 Rekha kesharwani 00691 IPOS0000001 640 640 Processed 12/04/2024 2892310904 REKHA KESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-059-003/765
() 		3301016000NRG24040420242493930 04/04/2024 KAUSHAL 3301016WL094733 KAUSHAL 00691 IPOS0000001 640 640 Processed 12/04/2024 2892310905 KAUSHAL KUMAR CHEKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-059-003/768
() 		3301016000NRG24040420242493932 04/04/2024 DIVYA CHELKESH 3301016WL094733 DIVYA CHELKESH 00691 IPOS0000001 640 640 Processed 12/04/2024 2892310933 VIDYA CHELKESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-059-003/768
() 		3301016000NRG24040420242493931 04/04/2024 MOHIT KUMAR CHELKESH 3301016WL094733 MOHIT KUMAR CHELKESH 00691 IPOS0000001 640 640 Processed 12/04/2024 2892310934 MOHIT KUMAR CHELKESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-084-002/882
() 		3301016000NRG24040420242494657 04/04/2024 Dev Kumar 3301016WL094751 Dev Kumar 00691 IPOS0000001 900 900 Processed 12/04/2024 2892310939 DEV KUMAR KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
796 LORMI CH-01-016-084-002/882
() 		3301016000NRG24040420242494656 04/04/2024 Indra 3301016WL094751 Indra 00691 IPOS0000001 900 900 Processed 12/04/2024 2892310938 INDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 LORMI CH-01-016-113-003/129
() 		3301016000NRG24040420242492506 04/04/2024 Manti Baiga 3301016WL094685 Manti Baiga 00691 IPOS0000001 775 775 Processed 12/04/2024 2892310935 MANTI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
798 LORMI CH-01-016-113-003/294
() 		3301016000NRG24040420242492596 04/04/2024 Jagmat Baiga 3301016WL094685 Jagmat Baiga 00691 IPOS0000001 775 775 Processed 12/04/2024 2892310903 JAGMAT BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
799 LORMI CH-01-016-117-002/467
() 		3301016000NRG24040420242492370 04/04/2024 Sewati 3301016WL094682 Sewati 00691 IPOS0000001 960 960 Processed 12/04/2024 2892310901 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9838 9838
Total 559776 559776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040424APB_FTO_8041 Bank of Baroda BARB0MUNBIL Mungeli 2330
2 LORMI CH3301016_040424APB_FTO_8041 Bank of India BKID0009430 MUNGELI 101652
3 LORMI CH3301016_040424APB_FTO_8041 Canara Bank CNRB0005205 Mungeli 845
4 LORMI CH3301016_040424APB_FTO_8041 Central Bank Of India CBIN0280795 TAKHATPUR 840
5 LORMI CH3301016_040424APB_FTO_8041 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 6015
6 LORMI CH3301016_040424APB_FTO_8041 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 12209
7 LORMI CH3301016_040424APB_FTO_8041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 1920
8 LORMI CH3301016_040424APB_FTO_8041 Indian Bank IDIB000K723 Kishungarh 180
9 LORMI CH3301016_040424APB_FTO_8041 Punjab National Bank PUNB0249900 SHARADA LORMI 6017
10 LORMI CH3301016_040424APB_FTO_8041 Punjab National Bank PUNB0250000 ACHANAKMAR 504
11 LORMI CH3301016_040424APB_FTO_8041 Punjab National Bank PUNB0266800 KHAPRIKALAN 16419
12 LORMI CH3301016_040424APB_FTO_8041 Punjab National Bank PUNB0748300 NEW SECRETARIATE,RAIPUR 900
13 LORMI CH3301016_040424APB_FTO_8041 State Bank of India SBIN0001120 PENDRA ROAD 775
14 LORMI CH3301016_040424APB_FTO_8041 State Bank of India SBIN0003259 LORMI 388244
15 LORMI CH3301016_040424APB_FTO_8041 State Bank of India SBIN0006934 TAKATPUR I E 840
16 LORMI CH3301016_040424APB_FTO_8041 State Bank of India SBIN0010833 TAKHATPUR 9408
17 LORMI CH3301016_040424APB_FTO_8041 Union Bank of India UBIN0572438 mungeli 840
18 LORMI CH3301016_040424APB_FTO_8041 India Post Payments Bank IPOS0000001 MUNGELI 9838

Download In Excel