Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_260424APB_FTO_38599
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-01-016-011-002/566
() 		3301016000NRG25260420240375403 26/04/2024 Daduram Sahu 3301016WL007366 Daduram Sahu 00045 BARB0MUNBIL 1128 1128 Processed 02/05/2024 3484663993 Mr. DADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1128 1128
2 LORMI CH-01-016-030-002/608-A
() 		3301016000NRG25260420240379192 26/04/2024 HEMANT 3301016WL007439 HEMANT 00048 BKID0009430 745 745 Processed 02/05/2024 3485003326 HEMANT KUMAR KASHYAP BANK OF INDIA(508505)
3 LORMI CH-01-016-030-002/608-A
() 		3301016000NRG25260420240379193 26/04/2024 RAMESWARI 3301016WL007439 RAMESWARI 00048 BKID0009430 745 745 Processed 02/05/2024 3485003327 Mrs. RAMESHWARI BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 LORMI CH-01-016-030-002/636
() 		3301016000NRG25260420240379197 26/04/2024 MAHESH KASHYAP 3301016WL007439 MAHESH KASHYAP 00048 BKID0009430 745 745 Processed 02/05/2024 3484663874 MAHESH RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-030-002/731
() 		3301016000NRG25260420240379200 26/04/2024 mewaram 3301016WL007439 mewaram 00048 BKID0009430 149 149 Processed 02/05/2024 3485003309 Mr. MEVARAM KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 LORMI CH-01-016-030-002/820
() 		3301016000NRG25260420240379206 26/04/2024 Ravindra 3301016WL007439 Ravindra 00048 BKID0009430 149 149 Processed 02/05/2024 3485003472 RAVINDRA KASHYAP BANK OF INDIA(508505)
7 LORMI CH-01-016-093-002/157
() 		3301016000NRG25260420240374083 26/04/2024 RAKESH SINGH 3301016WL007344 RAKESH SINGH 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484663949 RAKESH SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-093-002/158
() 		3301016000NRG25260420240374084 26/04/2024 Bhajan singh 3301016WL007344 Bhajan singh 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003320 BHAJANA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-093-002/162
() 		3301016000NRG25260420240374088 26/04/2024 Chhotu Nirmalkar 3301016WL007344 Chhotu Nirmalkar 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664038 CHHOTU RAJAK UCO BANK(607066)
10 LORMI CH-01-016-093-002/162
() 		3301016000NRG25260420240374087 26/04/2024 Jalabai 3301016WL007344 Jalabai 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664222 JALA NIRMALKAR UCO BANK(607066)
11 LORMI CH-01-016-093-002/162
() 		3301016000NRG25260420240374086 26/04/2024 Ramavatar 3301016WL007344 Ramavatar 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664223 RAMAVTAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-093-002/212
() 		3301016000NRG25260420240374093 26/04/2024 Jaijairam 3301016WL007344 Jaijairam 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664233 JAIJE RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 LORMI CH-01-016-093-002/227
() 		3301016000NRG25260420240374099 26/04/2024 Amrit Bai Rajpoot 3301016WL007344 Amrit Bai Rajpoot 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664053 AMRIT BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
14 LORMI CH-01-016-093-002/29
() 		3301016000NRG25260420240374102 26/04/2024 Deraha 3301016WL007344 Deraha 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664232 DERHA NIRMALKAR BANK OF INDIA(508505)
15 LORMI CH-01-016-093-002/29
() 		3301016000NRG25260420240374103 26/04/2024 Savitri 3301016WL007344 Savitri 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664176 SAVITRI BAI BANK OF INDIA(508505)
16 LORMI CH-01-016-093-002/571
() 		3301016000NRG25260420240374120 26/04/2024 ugren 3301016WL007344 ugren 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003319 UGREN SINGH THAKUR BANK OF INDIA(508505)
17 LORMI CH-01-016-093-002/607
() 		3301016000NRG25260420240374126 26/04/2024 GOPAL SINGH THAKUR 3301016WL007344 GOPAL SINGH THAKUR 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664321 GOPAL SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LORMI CH-01-016-093-002/695
() 		3301016000NRG25260420240374135 26/04/2024 SARITA BAI 3301016WL007344 SARITA BAI 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003424 SARITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25260420240374139 26/04/2024 Santoshi Thakur 3301016WL007344 Santoshi Thakur 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003324 SANTOSHI THAKUR BANK OF INDIA(508505)
20 LORMI CH-01-016-093-002/723
() 		3301016000NRG25260420240374140 26/04/2024 SANJAY 3301016WL007344 SANJAY 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003572 SANJAY KASHYAP BANK OF INDIA(508505)
21 LORMI CH-01-016-093-002/723
() 		3301016000NRG25260420240374141 26/04/2024 Sukhamati Chandrakar 3301016WL007344 Sukhamati Chandrakar 00048 BKID0009430 1050 1050 Processed 02/05/2024 3485003427 Mrs. Sukhamati Chandrakar INDIAN BANK(607105)
22 LORMI CH-01-016-093-002/99
() 		3301016000NRG25260420240374158 26/04/2024 Kantibai 3301016WL007344 Kantibai 00048 BKID0009430 1050 1050 Processed 02/05/2024 3484664235 KANTI BAI JOSHI BANK OF INDIA(508505)
SubTotal 19333 19333
23 LORMI CH-01-016-008-004/464
() 		3301016000NRG25260420240375729 26/04/2024 Manoj 3301016WL007370 Manoj 00048 BKID0009468 680 680 Processed 02/05/2024 3484664200 MANOJ KUMAR DHURVE S/O KOMAL SINGH BANK OF INDIA(508505)
SubTotal 680 680
24 LORMI CH-01-016-008-001/35
() 		3301016000NRG25260420240374976 26/04/2024 LATA BAI PAINKA 3301016WL007357 LATA BAI PAINKA 00089 CBIN0280794 712 712 Processed 02/05/2024 3485003465 LATABAI SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 LORMI CH-01-016-008-001/435
() 		3301016000NRG25260420240374990 26/04/2024 govardhan 3301016WL007357 govardhan 00089 CBIN0280794 712 712 Processed 02/05/2024 3484664035 GOVARDHAN SAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 1424 1424
26 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG25260420240375010 26/04/2024 Kunti bai 3301016WL007357 Kunti bai 00093 CRGB0000406 356 356 Processed 02/05/2024 3484663926 Kunti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
27 LORMI CH-01-016-008-004/131-A
() 		3301016000NRG25260420240375680 26/04/2024 malti 3301016WL007370 malti 00093 CRGB0000406 850 850 Processed 02/05/2024 3484663891 MRS MALTI POTTA STATE BANK OF INDIA(508548)
28 LORMI CH-01-016-008-004/275-A
() 		3301016000NRG25260420240375017 26/04/2024 Chandrakiran sakat 3301016WL007357 Chandrakiran sakat 00093 CRGB0000406 712 712 Processed 02/05/2024 3484663987 MISS CHANDRAKIRAN SAKAT STATE BANK OF INDIA(508548)
29 LORMI CH-01-016-008-004/802
() 		3301016000NRG25260420240375747 26/04/2024 Pooja jaiswal 3301016WL007370 Pooja jaiswal 00093 CRGB0000406 850 850 Processed 02/05/2024 3484663890 POOJA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-050-001/228
() 		3301016000NRG25260420240372356 26/04/2024 Titari 3301016WL007319 Titari 00093 CRGB0000406 150 150 Processed 02/05/2024 3484664103 Mrs. TITRI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-050-001/23
() 		3301016000NRG25260420240372357 26/04/2024 Dujram 3301016WL007319 Dujram 00093 CRGB0000406 600 600 Processed 02/05/2024 3484664312 Mrs. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-050-001/23
() 		3301016000NRG25260420240372358 26/04/2024 Sonmat 3301016WL007319 Sonmat 00093 CRGB0000406 600 600 Processed 02/05/2024 3484664311 Mrs. SONMAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-050-001/278
() 		3301016000NRG25260420240372359 26/04/2024 rajendra 3301016WL007319 rajendra 00093 CRGB0000406 750 750 Processed 02/05/2024 3484664108 Mr. RAJENDRA SAHU SIO KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-050-001/278
() 		3301016000NRG25260420240372360 26/04/2024 rukhmani 3301016WL007319 rukhmani 00093 CRGB0000406 750 750 Processed 02/05/2024 3484664107 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-050-001/335
() 		3301016000NRG25260420240372361 26/04/2024 MANOJ 3301016WL007319 MANOJ 00093 CRGB0000406 750 750 Processed 02/05/2024 3485003507 Mr. MANOJ KUMAR TANDAON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 LORMI CH-01-016-050-001/335
() 		3301016000NRG25260420240372362 26/04/2024 YASHODA 3301016WL007319 YASHODA 00093 CRGB0000406 750 750 Processed 02/05/2024 3485003506 Mrs. YASHODA WIO MANOJ CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-050-001/340
() 		3301016000NRG25260420240372363 26/04/2024 Naresh 3301016WL007319 Naresh 00093 CRGB0000406 600 600 Processed 02/05/2024 3484663887 NARESH KUMAR & DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-050-001/532
() 		3301016000NRG25260420240372364 26/04/2024 MANHARAN 3301016WL007319 MANHARAN 00093 CRGB0000406 600 600 Processed 02/05/2024 3484663888 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-050-001/532
() 		3301016000NRG25260420240372365 26/04/2024 TITARI 3301016WL007319 TITARI 00093 CRGB0000406 600 600 Processed 02/05/2024 3484664109 Mr. TITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-082-001/127
() 		3301016000NRG25260420240378119 26/04/2024 Bhau 3301016WL007411 Bhau 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664192 BHAURAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 LORMI CH-01-016-082-001/127
() 		3301016000NRG25260420240378120 26/04/2024 Magalin 3301016WL007411 Magalin 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664193 MANGALI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LORMI CH-01-016-082-001/142
() 		3301016000NRG25260420240378124 26/04/2024 Phulabai 3301016WL007411 Phulabai 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664191 Mrs. CHANDERWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-082-001/142
() 		3301016000NRG25260420240378125 26/04/2024 Shravan 3301016WL007411 Shravan 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664190 Mr. SARAVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-082-001/142
() 		3301016000NRG25260420240378126 26/04/2024 Soniya 3301016WL007411 Soniya 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003385 Mrs. SONIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-082-001/165
() 		3301016000NRG25260420240378127 26/04/2024 Bhawar 3301016WL007411 Bhawar 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003423 BHANVAR SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-082-001/174
() 		3301016000NRG25260420240378130 26/04/2024 Santi Bai 3301016WL007411 Santi Bai 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664270 SANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LORMI CH-01-016-082-001/179
() 		3301016000NRG25260420240378131 26/04/2024 bhavanr 3301016WL007411 bhavanr 00093 CRGB0000406 792 792 Processed 02/05/2024 3484663935 Mr. BAVANR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-082-001/179
() 		3301016000NRG25260420240378132 26/04/2024 nirmla 3301016WL007411 nirmla 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664194 NIRMALA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-082-001/324
() 		3301016000NRG25260420240378135 26/04/2024 Santarabai 3301016WL007411 Santarabai 00093 CRGB0000406 792 792 Processed 02/05/2024 3484663998 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-082-001/389
() 		3301016000NRG25260420240378139 26/04/2024 Jhulabai 3301016WL007411 Jhulabai 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664268 JHOOLBAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LORMI CH-01-016-082-001/592
() 		3301016000NRG25260420240378140 26/04/2024 Tihari 3301016WL007411 Tihari 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003502 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 LORMI CH-01-016-082-002/201
() 		3301016000NRG25260420240378141 26/04/2024 brijlal 3301016WL007411 brijlal 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003412 BRIJLAL BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LORMI CH-01-016-082-002/204
() 		3301016000NRG25260420240378144 26/04/2024 kodiya 3301016WL007411 kodiya 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003321 Mrs. KODEEYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-082-002/210
() 		3301016000NRG25260420240378148 26/04/2024 budhwarin 3301016WL007411 budhwarin 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664161 Mr. BUDHWAREENBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-082-002/210
() 		3301016000NRG25260420240378147 26/04/2024 dhan shig 3301016WL007411 dhan shig 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664251 Mr. DHANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-082-002/210
() 		3301016000NRG25260420240378146 26/04/2024 SAMAARU 3301016WL007411 SAMAARU 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664254 Mr. SAMARU BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 LORMI CH-01-016-082-002/212
() 		3301016000NRG25260420240378149 26/04/2024 lamiya 3301016WL007411 lamiya 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003419 LAMIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-082-002/213
() 		3301016000NRG25260420240378151 26/04/2024 BHUDHAN 3301016WL007411 BHUDHAN 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664274 BUDHAN BAIBAIGA PUNJAB NATIONAL BANK(508568)
59 LORMI CH-01-016-082-002/213
() 		3301016000NRG25260420240378150 26/04/2024 BRIJ LAL 3301016WL007411 BRIJ LAL 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003504 Mr. BRIJ LAL BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 LORMI CH-01-016-082-002/213
() 		3301016000NRG25260420240378152 26/04/2024 duwasiya 3301016WL007411 duwasiya 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664272 DUVASIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LORMI CH-01-016-082-002/216
() 		3301016000NRG25260420240378154 26/04/2024 chertu 3301016WL007411 chertu 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003314 CHHERATU BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-082-002/216
() 		3301016000NRG25260420240378155 26/04/2024 Dashamibai 3301016WL007411 Dashamibai 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003486 DASHAMATIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LORMI CH-01-016-082-003/206
() 		3301016000NRG25260420240378156 26/04/2024 KUNTI 3301016WL007411 KUNTI 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664252 KUNTIBAI PUNJAB NATIONAL BANK(508568)
64 LORMI CH-01-016-082-003/206
() 		3301016000NRG25260420240378158 26/04/2024 magal 3301016WL007411 magal 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003413 Mr. MANGAL SINGH BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 LORMI CH-01-016-082-003/206
() 		3301016000NRG25260420240378159 26/04/2024 rampyari 3301016WL007411 rampyari 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003411 RAMPYARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LORMI CH-01-016-082-003/219
() 		3301016000NRG25260420240378161 26/04/2024 vedram 3301016WL007411 vedram 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003312 MR VEDRAM YADAV STATE BANK OF INDIA(508548)
67 LORMI CH-01-016-082-003/222
() 		3301016000NRG25260420240378162 26/04/2024 jagotin 3301016WL007411 jagotin 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003313 Mrs. JAGOTIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-082-003/231
() 		3301016000NRG25260420240378163 26/04/2024 Mangali 3301016WL007411 Mangali 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003487 Mrs. MANGALI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-082-003/237
() 		3301016000NRG25260420240378166 26/04/2024 Amarbati 3301016WL007411 Amarbati 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003329 AMARVATI PUNJAB NATIONAL BANK(508568)
70 LORMI CH-01-016-082-003/237
() 		3301016000NRG25260420240378164 26/04/2024 Birasih 3301016WL007411 Birasih 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664304 Mr. KONDA BAIGA CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-082-003/237
() 		3301016000NRG25260420240378165 26/04/2024 Maniram 3301016WL007411 Maniram 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003330 MANIRAM PUNJAB NATIONAL BANK(508568)
72 LORMI CH-01-016-082-003/250
() 		3301016000NRG25260420240378169 26/04/2024 Aiti 3301016WL007411 Aiti 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664307 Mrs. AITI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-082-003/252
() 		3301016000NRG25260420240378170 26/04/2024 Aghani 3301016WL007411 Aghani 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664305 AGHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LORMI CH-01-016-082-003/254
() 		3301016000NRG25260420240378171 26/04/2024 Chaiti 3301016WL007411 Chaiti 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664303 CHAITI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LORMI CH-01-016-082-003/254
() 		3301016000NRG25260420240378172 26/04/2024 PUSAU 3301016WL007411 PUSAU 00093 CRGB0000406 792 792 Processed 02/05/2024 3484664302 PUSAVA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-082-003/598
() 		3301016000NRG25260420240378173 26/04/2024 Baikakhu 3301016WL007411 Baikakhu 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003555 Mr. BAISHAKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-082-003/598
() 		3301016000NRG25260420240378174 26/04/2024 Lamiya 3301016WL007411 Lamiya 00093 CRGB0000406 792 792 Processed 02/05/2024 3485003554 Mrs. LAMEEYA YADAW CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-085-001/186
() 		3301016000NRG25260420240378403 26/04/2024 Kumari 3301016WL007420 Kumari 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664234 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-085-001/187
() 		3301016000NRG25260420240378404 26/04/2024 Jhamabai 3301016WL007420 Jhamabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664174 JHAMABAI PARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 LORMI CH-01-016-085-001/189
() 		3301016000NRG25260420240378406 26/04/2024 Kunvariya 3301016WL007420 Kunvariya 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003505 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LORMI CH-01-016-085-001/230
() 		3301016000NRG25260420240378410 26/04/2024 Jitu 3301016WL007420 Jitu 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664181 Mr. JITENDRA KUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-085-001/230
() 		3301016000NRG25260420240378409 26/04/2024 Shantibai 3301016WL007420 Shantibai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664182 Mrs. SHANTI BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-085-001/231
() 		3301016000NRG25260420240378411 26/04/2024 Sitabai 3301016WL007420 Sitabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003478 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LORMI CH-01-016-085-001/243
() 		3301016000NRG25260420240378412 26/04/2024 Annapurna 3301016WL007420 Annapurna 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664250 Mrs. ANNAPURNA MARKAM CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-085-001/250
() 		3301016000NRG25260420240378413 26/04/2024 Dropati 3301016WL007420 Dropati 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003521 DURPATI BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-085-001/251
() 		3301016000NRG25260420240378414 26/04/2024 Sitaram 3301016WL007420 Sitaram 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664249 Mrs. SITA RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-085-001/257
() 		3301016000NRG25260420240378417 26/04/2024 Gayatridevi 3301016WL007420 Gayatridevi 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664314 Mrs. GAYTARI DEVI CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-085-001/257
() 		3301016000NRG25260420240378416 26/04/2024 Shivalal 3301016WL007420 Shivalal 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664315 Mr. SHIVLAL SINDRAM CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-085-001/274
() 		3301016000NRG25260420240378421 26/04/2024 Devasingh 3301016WL007420 Devasingh 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664236 DEVSINGH SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 LORMI CH-01-016-085-001/289
() 		3301016000NRG25260420240378422 26/04/2024 Sundarasingh 3301016WL007420 Sundarasingh 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664266 Mr. SUNDAR SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-085-001/302
() 		3301016000NRG25260420240378424 26/04/2024 Dhanaiyabai 3301016WL007420 Dhanaiyabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003517 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-085-001/302
() 		3301016000NRG25260420240378423 26/04/2024 Umendasingh 3301016WL007420 Umendasingh 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003508 Mr. UMEND SHYAM CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-085-001/312
() 		3301016000NRG25260420240378425 26/04/2024 Cheduram 3301016WL007420 Cheduram 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664320 CHEDURAM MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-085-001/312
() 		3301016000NRG25260420240378426 26/04/2024 Urmilabai 3301016WL007420 Urmilabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664319 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LORMI CH-01-016-085-001/319
() 		3301016000NRG25260420240378427 26/04/2024 khudiya 3301016WL007420 khudiya 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664088 Mr. BHUWAN SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-085-001/320
() 		3301016000NRG25260420240378429 26/04/2024 Minabai 3301016WL007420 Minabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003493 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LORMI CH-01-016-085-001/321
() 		3301016000NRG25260420240378430 26/04/2024 minabai 3301016WL007420 minabai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003378 MEENA BAI PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 LORMI CH-01-016-085-001/336
() 		3301016000NRG25260420240378431 26/04/2024 Amarika Bai 3301016WL007420 Amarika Bai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664183 AMARIKA MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
99 LORMI CH-01-016-085-001/359
() 		3301016000NRG25260420240378433 26/04/2024 Bhuvan 3301016WL007420 Bhuvan 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664208 Mrs. BHUWAN SAINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-085-001/359
() 		3301016000NRG25260420240378432 26/04/2024 Sunita 3301016WL007420 Sunita 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003476 Sunita Marko FINO PAYMENTS BANK LTD(608001)
101 LORMI CH-01-016-085-001/385
() 		3301016000NRG25260420240378434 26/04/2024 khudiya 3301016WL007420 khudiya 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664209 Mr. THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-085-001/394
() 		3301016000NRG25260420240378435 26/04/2024 shadur 3301016WL007420 shadur 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664207 Mr. SAHADUR SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-085-001/458
() 		3301016000NRG25260420240378438 26/04/2024 USHABAI 3301016WL007420 USHABAI 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484663875 Mrs. USA MARKO CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-085-001/464
() 		3301016000NRG25260420240378439 26/04/2024 Majaish 3301016WL007420 Majaish 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003495 MANJESH SINGH SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-085-001/464
() 		3301016000NRG25260420240378440 26/04/2024 Seema bai 3301016WL007420 Seema bai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664204 Mrs. SHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-085-001/472
() 		3301016000NRG25260420240378441 26/04/2024 milan 3301016WL007420 milan 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484663872 MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 LORMI CH-01-016-085-001/472
() 		3301016000NRG25260420240378442 26/04/2024 santri bai 3301016WL007420 santri bai 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664206 Mrs. SHANTRI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-085-001/474
() 		3301016000NRG25260420240378443 26/04/2024 santoshi 3301016WL007420 santoshi 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003523 Mrs. SANTOSHI MARKO CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-085-001/498
() 		3301016000NRG25260420240378444 26/04/2024 visnu 3301016WL007420 visnu 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3484664328 MR VISHNU SINGH SHYAM STATE BANK OF INDIA(508548)
110 LORMI CH-01-016-085-002/572
() 		3301016000NRG25260420240378447 26/04/2024 Dhanush 3301016WL007420 Dhanush 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003306 Mr. DHANUSH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-085-002/572
() 		3301016000NRG25260420240378448 26/04/2024 Rekha 3301016WL007420 Rekha 00093 CRGB0000406 1086 1086 Processed 02/05/2024 3485003307 Mrs. REKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-118-002/274
() 		3301016000NRG25250420240371221 26/04/2024 ganesh 3301016WL007288 ganesh 00093 CRGB0000406 720 720 Processed 02/05/2024 3484664149 Mr. GANESH KHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76658 76658
113 LORMI CH-01-016-011-002/105
() 		3301016000NRG25260420240375370 26/04/2024 sitaram 3301016WL007366 sitaram 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003501 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-011-002/116
() 		3301016000NRG25260420240375373 26/04/2024 Kantibai 3301016WL007366 Kantibai 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664093 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-011-002/116
() 		3301016000NRG25260420240375374 26/04/2024 Samaru 3301016WL007366 Samaru 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664248 Mr. SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-011-002/120
() 		3301016000NRG25260420240375375 26/04/2024 Kapil 3301016WL007366 Kapil 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664263 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-011-002/120
() 		3301016000NRG25260420240375376 26/04/2024 Ramakuvar 3301016WL007366 Ramakuvar 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664325 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-011-002/151
() 		3301016000NRG25260420240375377 26/04/2024 Sonakali 3301016WL007366 Sonakali 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484663941 Mrs. SONMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-011-002/155
() 		3301016000NRG25260420240375378 26/04/2024 Birbal 3301016WL007366 Birbal 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484663939 MR BIRBAL RAM SAHU STATE BANK OF INDIA(508548)
120 LORMI CH-01-016-011-002/155
() 		3301016000NRG25260420240375379 26/04/2024 Duwasiya 3301016WL007366 Duwasiya 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484663940 Mrs. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-011-002/198
() 		3301016000NRG25260420240375380 26/04/2024 shiromani 3301016WL007366 shiromani 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003563 SHIROMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 LORMI CH-01-016-011-002/199
() 		3301016000NRG25260420240375381 26/04/2024 savita 3301016WL007366 savita 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003562 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-011-002/284
() 		3301016000NRG25260420240375382 26/04/2024 Nandani 3301016WL007366 Nandani 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003500 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-011-002/284
() 		3301016000NRG25260420240375383 26/04/2024 shivkumar 3301016WL007366 shivkumar 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003418 Mr. SIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-011-002/293
() 		3301016000NRG25260420240375384 26/04/2024 Baliram 3301016WL007366 Baliram 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664262 Mr. BALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 LORMI CH-01-016-011-002/293
() 		3301016000NRG25260420240375385 26/04/2024 Sushila 3301016WL007366 Sushila 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664264 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-011-002/328
() 		3301016000NRG25260420240375388 26/04/2024 fulsingh 3301016WL007366 fulsingh 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003564 MR FOOLSINGH SAHU STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-011-002/328
() 		3301016000NRG25260420240375389 26/04/2024 girjabai 3301016WL007366 girjabai 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664261 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25260420240375392 26/04/2024 Santosh Sahu 3301016WL007366 Santosh Sahu 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003414 SANTOSH SAHU IDBI BANK(607095)
130 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25260420240375393 26/04/2024 Satrupa Sahu 3301016WL007366 Satrupa Sahu 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003386 SATRUPA SAHU IDBI BANK(607095)
131 LORMI CH-01-016-011-002/558
() 		3301016000NRG25260420240375399 26/04/2024 Fagu 3301016WL007366 Fagu 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664326 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-011-003/517
() 		3301016000NRG25260420240375406 26/04/2024 Pitram 3301016WL007366 Pitram 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664215 Mr. PITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-011-003/517
() 		3301016000NRG25260420240375405 26/04/2024 pushpa bai 3301016WL007366 pushpa bai 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664327 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-011-003/529
() 		3301016000NRG25260420240375407 26/04/2024 Ishawar 3301016WL007366 Ishawar 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664323 Mr. ISWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-011-003/529
() 		3301016000NRG25260420240375408 26/04/2024 Uttra sahu 3301016WL007366 Uttra sahu 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664324 Mrs. UTARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-011-003/530
() 		3301016000NRG25260420240375409 26/04/2024 Bhukhen Ram 3301016WL007366 Bhukhen Ram 00093 CRGB0000410 940 940 Processed 02/05/2024 3484664322 Mr. BHUKHENRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-011-003/530
() 		3301016000NRG25260420240375410 26/04/2024 Dharmin Sahu 3301016WL007366 Dharmin Sahu 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484663942 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-011-003/535
() 		3301016000NRG25260420240375411 26/04/2024 Onkar 3301016WL007366 Onkar 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664214 Mr. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-011-003/535
() 		3301016000NRG25260420240375412 26/04/2024 Savita 3301016WL007366 Savita 00093 CRGB0000410 940 940 Processed 02/05/2024 3484663930 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-011-003/68
() 		3301016000NRG25260420240375413 26/04/2024 Kishan 3301016WL007366 Kishan 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003466 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-011-003/68
() 		3301016000NRG25260420240375414 26/04/2024 Piyariya 3301016WL007366 Piyariya 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3485003441 Mrs. PIYRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-120-001/21
() 		3301016000NRG25260420240375490 26/04/2024 KADAM 3301016WL007366 KADAM 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484664150 Mrs. KADAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-120-001/21
() 		3301016000NRG25260420240375489 26/04/2024 MUNNARAM 3301016WL007366 MUNNARAM 00093 CRGB0000410 1128 1128 Processed 02/05/2024 3484663877 Mr. MUNNA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-120-001/502
() 		3301016000NRG25260420240375498 26/04/2024 Jageshwar Sahu 3301016WL007366 Jageshwar Sahu 00093 CRGB0000410 940 940 Processed 02/05/2024 3484663995 JAGESHVAR SAHU BANK OF BARODA(606985)
SubTotal 35532 35532
145 LORMI CH-01-016-008-001/433
() 		3301016000NRG25260420240374987 26/04/2024 Sima 3301016WL007357 Sima 00093 CRGB0000432 712 712 Processed 02/05/2024 3485003376 Sima Kumari FINO PAYMENTS BANK LTD(608001)
146 LORMI CH-01-016-008-002/112
() 		3301016000NRG25260420240375014 26/04/2024 Bhadaloo 3301016WL007357 Bhadaloo 00093 CRGB0000432 712 712 Processed 02/05/2024 3484663986 BHADALU BAIGA PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-008-002/112
() 		3301016000NRG25260420240375013 26/04/2024 Bhadlibai 3301016WL007357 Bhadlibai 00093 CRGB0000432 712 712 Processed 02/05/2024 3484663985 BHADALI BAIGA PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-008-004/327
() 		3301016000NRG25260420240375707 26/04/2024 Amarit 3301016WL007370 Amarit 00093 CRGB0000432 850 850 Processed 02/05/2024 3485003366 Aslekha Bai Ratnakar FINO PAYMENTS BANK LTD(608001)
149 LORMI CH-01-016-030-002/915
() 		3301016000NRG25260420240379211 26/04/2024 Pooja Kashyap 3301016WL007439 Pooja Kashyap 00093 CRGB0000432 596 596 Processed 02/05/2024 3485003325 Mrs. POOJA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-051-001/131
() 		3301016000NRG25260420240375356 26/04/2024 GANESH 3301016WL007365 GANESH 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664184 Mr. GANESH RAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-051-001/131
() 		3301016000NRG25260420240375357 26/04/2024 UTTARABAI 3301016WL007365 UTTARABAI 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664185 Mrs. UTTRA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-051-001/21
() 		3301016000NRG25260420240375358 26/04/2024 sahorik 3301016WL007365 sahorik 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664178 Mr. SAHORIK JAISWAL CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-051-001/21
() 		3301016000NRG25260420240375359 26/04/2024 syambai 3301016WL007365 syambai 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664180 Mrs. SHAMBAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-051-001/253
() 		3301016000NRG25260420240375360 26/04/2024 SATIS 3301016WL007365 SATIS 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664179 Mr. SATISH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-051-001/253
() 		3301016000NRG25260420240375361 26/04/2024 Tulsi Maravi 3301016WL007365 Tulsi Maravi 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3485003428 TULSI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LORMI CH-01-016-051-001/28
() 		3301016000NRG25260420240375362 26/04/2024 itwari 3301016WL007365 itwari 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664318 Mr. ITWARI DADSENA CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-051-001/306
() 		3301016000NRG25260420240375363 26/04/2024 vijay kumar 3301016WL007365 vijay kumar 00093 CRGB0000432 845 845 Processed 02/05/2024 3484664177 Mr. VIJAY KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-051-001/316
() 		3301016000NRG25260420240375365 26/04/2024 ANITA 3301016WL007365 ANITA 00093 CRGB0000432 845 845 Processed 02/05/2024 3484664316 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-051-001/316
() 		3301016000NRG25260420240375364 26/04/2024 raju singh 3301016WL007365 raju singh 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664317 Mr. RAJUSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-051-001/324
() 		3301016000NRG25260420240375367 26/04/2024 mamta 3301016WL007365 mamta 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664101 Mrs. MAMTA DEVI DHRUV CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-051-001/324
() 		3301016000NRG25260420240375366 26/04/2024 prem kumar 3301016WL007365 prem kumar 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664102 Mr. PREMLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-051-001/99
() 		3301016000NRG25260420240375369 26/04/2024 aanandbai 3301016WL007365 aanandbai 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664186 Mrs. ANANTKUNVAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-051-001/99
() 		3301016000NRG25260420240375368 26/04/2024 chaitram 3301016WL007365 chaitram 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484664187 Mr. CHAITRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-103-003/177
() 		3301016000NRG25260420240381572 26/04/2024 Dinesh Kumar 3301016WL007481 Dinesh Kumar 00093 CRGB0000432 456 456 Processed 02/05/2024 3484663873 Mr. DINESH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-103-003/177
() 		3301016000NRG25260420240381570 26/04/2024 Puseya 3301016WL007481 Puseya 00093 CRGB0000432 456 456 Processed 02/05/2024 3485003577 Mrs. PUSAIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-103-003/177
() 		3301016000NRG25260420240381567 26/04/2024 Upasi 3301016WL007481 Upasi 00093 CRGB0000432 456 456 Processed 02/05/2024 3484664160 Mr. UPASHIRAM DHURU CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-103-003/222
() 		3301016000NRG25260420240381575 26/04/2024 Manju Maravi 3301016WL007481 Manju Maravi 00093 CRGB0000432 304 304 Processed 02/05/2024 3484663881 Mrs. MANJU MARAVI CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-103-003/379
() 		3301016000NRG25260420240381578 26/04/2024 Omkar 3301016WL007481 Omkar 00093 CRGB0000432 304 304 Processed 02/05/2024 3484664110 Mr. ONKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-103-003/387
() 		3301016000NRG25260420240381580 26/04/2024 Rajani Bai 3301016WL007481 Rajani Bai 00093 CRGB0000432 456 456 Processed 02/05/2024 3484664217 Mrs. RAJNEE BAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-103-003/444
() 		3301016000NRG25260420240381583 26/04/2024 Gita Bai 3301016WL007481 Gita Bai 00093 CRGB0000432 304 304 Processed 02/05/2024 3484664043 Mrs. GITA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-103-003/444
() 		3301016000NRG25260420240381582 26/04/2024 Lal Ji 3301016WL007481 Lal Ji 00093 CRGB0000432 288 288 Processed 02/05/2024 3484664259 Mr. LALJI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-103-003/449
() 		3301016000NRG25260420240381585 26/04/2024 Indra Bai 3301016WL007481 Indra Bai 00093 CRGB0000432 456 456 Processed 02/05/2024 3484664257 Mrs. INDIRA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-103-003/449
() 		3301016000NRG25260420240381584 26/04/2024 Ramayan 3301016WL007481 Ramayan 00093 CRGB0000432 304 304 Processed 02/05/2024 3485003566 Mr. RAMAYAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-103-003/450
() 		3301016000NRG25260420240381586 26/04/2024 Hempal 3301016WL007481 Hempal 00093 CRGB0000432 456 456 Processed 02/05/2024 3485003503 HEMPAL MARAVI S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-103-003/598
() 		3301016000NRG25260420240381587 26/04/2024 Avinash Nishad 3301016WL007481 Avinash Nishad 00093 CRGB0000432 456 456 Processed 02/05/2024 3484663999 Mr. AVINASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-103-003/598
() 		3301016000NRG25260420240381588 26/04/2024 Durga Bai Nishad 3301016WL007481 Durga Bai Nishad 00093 CRGB0000432 456 456 Processed 02/05/2024 3484664000 Mrs. DURGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-109-002/13-A
() 		3301016000NRG25250420240372227 26/04/2024 DURGESH KOSHLE 3301016WL007311 DURGESH KOSHLE 00093 CRGB0000432 170 170 Processed 02/05/2024 3485003373 Mr. DURGESH KOSHALE CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-109-002/253-A
() 		3301016000NRG25250420240372232 26/04/2024 Chaiti Nishad 3301016WL007311 Chaiti Nishad 00093 CRGB0000432 510 510 Processed 02/05/2024 3484664003 Mrs. CHAITI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-109-002/380-A
() 		3301016000NRG25250420240372243 26/04/2024 Kumari 3301016WL007311 Kumari 00093 CRGB0000432 170 170 Processed 02/05/2024 3485003374 KUMARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
180 LORMI CH-01-016-109-002/414-A
() 		3301016000NRG25250420240372249 26/04/2024 Ranu 3301016WL007311 Ranu 00093 CRGB0000432 170 170 Processed 02/05/2024 3485003422 Mrs. RANU SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-109-002/429-A
() 		3301016000NRG25250420240372250 26/04/2024 Tikeshwari Bunkar 3301016WL007311 Tikeshwari Bunkar 00093 CRGB0000432 340 340 Processed 02/05/2024 3485003436 TIKESWARI BUNKAR PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-109-002/430-A
() 		3301016000NRG25250420240372251 26/04/2024 Krishna 3301016WL007311 Krishna 00093 CRGB0000432 340 340 Processed 02/05/2024 3485003430 KRISNA JHARIYA PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-109-002/475-A
() 		3301016000NRG25250420240372261 26/04/2024 Sunita 3301016WL007311 Sunita 00093 CRGB0000432 170 170 Processed 02/05/2024 3485003375 SUNITA KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
184 LORMI CH-01-016-109-002/644-A
() 		3301016000NRG25250420240372268 26/04/2024 Salik 3301016WL007311 Salik 00093 CRGB0000432 340 340 Processed 02/05/2024 3484663950 SALIK RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
185 LORMI CH-01-016-109-002/82-A
() 		3301016000NRG25250420240372281 26/04/2024 Titri 3301016WL007311 Titri 00093 CRGB0000432 510 510 Processed 02/05/2024 3484663937 TITRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25312 25312
186 LORMI CH-01-016-084-003/881
() 		3301016000NRG25260420240376840 26/04/2024 Bedin bai 3301016WL007379 Bedin bai 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3484663931 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-085-001/320
() 		3301016000NRG25260420240378428 26/04/2024 Ashokakumar 3301016WL007420 Ashokakumar 00093 SBIN0RRCHGB 1086 1086 Processed 02/05/2024 3485003520 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
188 LORMI CH-01-016-085-001/498
() 		3301016000NRG25260420240378445 26/04/2024 Lalita 3301016WL007420 Lalita 00093 SBIN0RRCHGB 1086 1086 Processed 02/05/2024 3485003496 Mrs. LALITA PARSTE CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-103-003/875
() 		3301016000NRG25260420240381589 26/04/2024 Chandraprakash Dhruv 3301016WL007481 Chandraprakash Dhruv 00093 SBIN0RRCHGB 456 456 Processed 02/05/2024 3484664004 Mrs. CHANDRA PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-103-003/875
() 		3301016000NRG25260420240381590 26/04/2024 Pancho Bai Dhruv 3301016WL007481 Pancho Bai Dhruv 00093 SBIN0RRCHGB 456 456 Processed 02/05/2024 3484664032 Mrs. PANCHOBAI GOND CHANDRAPRAKASHGOND CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-118-002/116
() 		3301016000NRG25250420240371077 26/04/2024 sandeep 3301016WL007288 sandeep 00093 SBIN0RRCHGB 576 576 Processed 02/05/2024 3484664097 MR SANDEEP KUMAR BANJARA STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-118-002/121
() 		3301016000NRG25250420240371087 26/04/2024 Ajay Kumar 3301016WL007288 Ajay Kumar 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3484663882 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-120-001/188
() 		3301016000NRG25260420240375487 26/04/2024 ASHOK 3301016WL007366 ASHOK 00093 SBIN0RRCHGB 1128 1128 Processed 02/05/2024 3484664189 Mrs. ASHOKABAI ANANT CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-120-001/188
() 		3301016000NRG25260420240375486 26/04/2024 GHANSHYAM 3301016WL007366 GHANSHYAM 00093 SBIN0RRCHGB 1128 1128 Processed 02/05/2024 3484664188 Mr. GHANSYAM ANANT CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-120-001/188
() 		3301016000NRG25260420240375488 26/04/2024 Tarun 3301016WL007366 Tarun 00093 SBIN0RRCHGB 1128 1128 Processed 02/05/2024 3484663980 Mr. TARUN ANANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8250 8250
196 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25260420240375387 26/04/2024 Binda Sahu 3301016WL007366 Binda Sahu 00165 IBKL0001222 1128 1128 Processed 02/05/2024 3484664196 BINDABAI SAHU IDBI BANK(607095)
197 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25260420240375386 26/04/2024 Shivdayal Sahu 3301016WL007366 Shivdayal Sahu 00165 IBKL0001222 1128 1128 Processed 02/05/2024 3484664195 SHIVDAYAL SAHU IDBI BANK(607095)
198 LORMI CH-01-016-030-002/755
() 		3301016000NRG25260420240379203 26/04/2024 Sanjay Kumar 3301016WL007439 Sanjay Kumar 00165 IBKL0001222 745 745 Processed 02/05/2024 3485003328 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-030-002/903
() 		3301016000NRG25260420240379209 26/04/2024 Bharti 3301016WL007439 Bharti 00165 IBKL0001222 745 745 Processed 02/05/2024 3484664034 BHARTI IDBI BANK(607095)
SubTotal 3746 3746
200 LORMI CH-01-016-005-002/33-A
() 		3301016000NRG25260420240379014 26/04/2024 nandram 3301016WL007438 nandram 00176 IDIB000A172 990 990 Processed 02/05/2024 3485003578 NAND RAM DHRUVE PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-005-002/536
() 		3301016000NRG25260420240379031 26/04/2024 Sanjay 3301016WL007438 Sanjay 00176 IDIB000A172 198 198 Processed 02/05/2024 3484663913 SANJAY AANANT INDIA POST PAYMENTS BANK LIMITED(508528)
202 LORMI CH-01-016-082-001/384
() 		3301016000NRG25260420240378136 26/04/2024 Budh singh baiga 3301016WL007411 Budh singh baiga 00176 IDIB000A172 792 792 Processed 02/05/2024 3484664120 BUDH SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 LORMI CH-01-016-082-001/384
() 		3301016000NRG25260420240378137 26/04/2024 Kodiya bai baiga 3301016WL007411 Kodiya bai baiga 00176 IDIB000A172 792 792 Processed 02/05/2024 3484664121 KODIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2772 2772
204 LORMI CH-01-016-011-002/560
() 		3301016000NRG25260420240375401 26/04/2024 Bharati 3301016WL007366 Bharati 00176 IDIB000K723 1128 1128 Processed 02/05/2024 3484664213 Mrs. Bharati Sahu INDIAN BANK(607105)
205 LORMI CH-01-016-118-002/268
() 		3301016000NRG25250420240371212 26/04/2024 Khuman 3301016WL007288 Khuman 00176 IDIB000K723 720 720 Processed 02/05/2024 3485003485 Mr. Khumandas . INDIAN BANK(607105)
SubTotal 1848 1848
206 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25260420240374138 26/04/2024 Abhiman Singh 3301016WL007344 Abhiman Singh 00354 PUNB0130300 1050 1050 Processed 02/05/2024 3485003322 ABHIMAN SINGH BANK OF INDIA(508505)
SubTotal 1050 1050
207 LORMI CH-01-016-005-002/106
() 		3301016000NRG25260420240378923 26/04/2024 KUVAR BAI 3301016WL007438 KUVAR BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003479 KUVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-005-002/110-A
() 		3301016000NRG25260420240378925 26/04/2024 DUKHIYA BAI 3301016WL007438 DUKHIYA BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664164 DUKHIYA KHANDEKAR PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-005-002/110-A
() 		3301016000NRG25260420240378924 26/04/2024 TEKLAL 3301016WL007438 TEKLAL 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664162 TEKLAL KHANDEKAR PUNJAB NATIONAL BANK(508568)
210 LORMI CH-01-016-005-002/115
() 		3301016000NRG25260420240378927 26/04/2024 KALESIYA 3301016WL007438 KALESIYA 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003540 KALESIYA PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-005-002/117
() 		3301016000NRG25260420240378928 26/04/2024 CHHAILIYA 3301016WL007438 CHHAILIYA 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003513 CHHILIBAI KAUSHIK PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-005-002/118-A
() 		3301016000NRG25260420240378930 26/04/2024 dropati 3301016WL007438 dropati 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003547 DURPATIBARETH UMEND PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-005-002/118-A
() 		3301016000NRG25260420240378931 26/04/2024 kamala bai 3301016WL007438 kamala bai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003592 KAMLA BAI BARETH PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-005-002/118-A
() 		3301016000NRG25260420240378929 26/04/2024 umend 3301016WL007438 umend 00354 PUNB0249900 198 198 Processed 02/05/2024 3485003546 MR UMEND RAM BARET STATE BANK OF INDIA(508548)
215 LORMI CH-01-016-005-002/126
() 		3301016000NRG25260420240378932 26/04/2024 JHULAN BAI 3301016WL007438 JHULAN BAI 00354 PUNB0249900 198 198 Processed 02/05/2024 3484664056 JHHULIN DHRUV PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-005-002/131
() 		3301016000NRG25260420240378936 26/04/2024 Girdhar 3301016WL007438 Girdhar 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003543 GIRDHAR PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-005-002/134
() 		3301016000NRG25260420240378938 26/04/2024 Doshan Kumar 3301016WL007438 Doshan Kumar 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003595 DOSAN KUMAR KAUSIK PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-005-002/148
() 		3301016000NRG25260420240378940 26/04/2024 lakshmin 3301016WL007438 lakshmin 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664094 LAKSHMIBAI SAGAR PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-005-002/151
() 		3301016000NRG25260420240378942 26/04/2024 Munni 3301016WL007438 Munni 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003548 MUNNI BAI DHRUV PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-005-002/153
() 		3301016000NRG25260420240378944 26/04/2024 bimlabai 3301016WL007438 bimlabai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003591 BIMALA BAI PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-005-002/158
() 		3301016000NRG25260420240378945 26/04/2024 Naraan 3301016WL007438 Naraan 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003590 NARAIN YADAV PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-005-002/158
() 		3301016000NRG25260420240378946 26/04/2024 sukhiya 3301016WL007438 sukhiya 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003542 SUKHIYA BAI PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-005-002/166
() 		3301016000NRG25260420240378947 26/04/2024 Ganguram 3301016WL007438 Ganguram 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003480 GANGURAM KOSEVAD PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-005-002/17
() 		3301016000NRG25260420240378949 26/04/2024 bhavani 3301016WL007438 bhavani 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003331 BHAWANI KAUSHIK S/O TEKLAL KAUSHIK PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-005-002/173
() 		3301016000NRG25260420240378951 26/04/2024 KIRAN 3301016WL007438 KIRAN 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003526 KIRANBAI DHRUV PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-005-002/175
() 		3301016000NRG25260420240378953 26/04/2024 Kamlesh 3301016WL007438 Kamlesh 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664159 KAMLESH DHRUV PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-005-002/183
() 		3301016000NRG25260420240378954 26/04/2024 GOPAL 3301016WL007438 GOPAL 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003551 GOPAL PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-005-002/183
() 		3301016000NRG25260420240378955 26/04/2024 SEVANI BAI 3301016WL007438 SEVANI BAI 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003580 Mrs. SEVTI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-005-002/185
() 		3301016000NRG25260420240378956 26/04/2024 PANCH BAI 3301016WL007438 PANCH BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003442 PANCHBAI KOSHLE PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-005-002/186
() 		3301016000NRG25260420240378959 26/04/2024 HARIRAM 3301016WL007438 HARIRAM 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003515 HARIPRASAD PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-005-002/186
() 		3301016000NRG25260420240378960 26/04/2024 RAMBHA BAI 3301016WL007438 RAMBHA BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003514 RAMBHABAI PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-005-002/207
() 		3301016000NRG25260420240378967 26/04/2024 AHILIYA 3301016WL007438 AHILIYA 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003544 AHILYABAI BARETH PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-005-002/21
() 		3301016000NRG25260420240378969 26/04/2024 DUVASH 3301016WL007438 DUVASH 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664258 DUBASA BAI VISWAKARMA WO BALARAM PUNJAB NATIONAL BANK(508568)
234 LORMI CH-01-016-005-002/211
() 		3301016000NRG25260420240378970 26/04/2024 INDRALATA 3301016WL007438 INDRALATA 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003584 INDAL PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-005-002/225
() 		3301016000NRG25260420240378973 26/04/2024 ANJORA 3301016WL007438 ANJORA 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003499 ANJORABAI AHIRVAR PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-005-002/229
() 		3301016000NRG25260420240378976 26/04/2024 Dalagan 3301016WL007438 Dalagan 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003539 DHALAGAN ANANT PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-005-002/229
() 		3301016000NRG25260420240378977 26/04/2024 Radhabai 3301016WL007438 Radhabai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003538 RADHABAI ANANT PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-005-002/232
() 		3301016000NRG25260420240378978 26/04/2024 LAXMIN BAI 3301016WL007438 LAXMIN BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003529 LAKSHMIBAI NAVRANG PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-005-002/238
() 		3301016000NRG25260420240378979 26/04/2024 Paduman 3301016WL007438 Paduman 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003528 PADMANLAL PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-005-002/242
() 		3301016000NRG25260420240378982 26/04/2024 LALARAM 3301016WL007438 LALARAM 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664334 LALA RAM SAHU PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-005-002/242
() 		3301016000NRG25260420240378983 26/04/2024 RAMKALI 3301016WL007438 RAMKALI 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664333 SHIVKUMARI SAHOO PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-005-002/250
() 		3301016000NRG25260420240378986 26/04/2024 mahettar 3301016WL007438 mahettar 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003532 NANIKCHAND PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-005-002/255
() 		3301016000NRG25260420240378988 26/04/2024 CHAMELI 3301016WL007438 CHAMELI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003510 CHAMELI KAUSHIK PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-005-002/255
() 		3301016000NRG25260420240378987 26/04/2024 DHANAJAY 3301016WL007438 DHANAJAY 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003531 DHANANJAN KAUSHIK PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-005-002/256
() 		3301016000NRG25260420240378989 26/04/2024 LAXMIN BAI 3301016WL007438 LAXMIN BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003582 LAKSHMI PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-005-002/256
() 		3301016000NRG25260420240378990 26/04/2024 Urvarshi 3301016WL007438 Urvarshi 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003594 URVASHI DHURWE PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-005-002/264
() 		3301016000NRG25260420240378991 26/04/2024 RAMESWARI 3301016WL007438 RAMESWARI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003530 RAMESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-005-002/264-A
() 		3301016000NRG25260420240378992 26/04/2024 rajkumar 3301016WL007438 rajkumar 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003593 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-005-002/265-A
() 		3301016000NRG25260420240378993 26/04/2024 Rajan Bai Dhruw 3301016WL007438 Rajan Bai Dhruw 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003583 MRS RAJAN BAI DHRUV STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-005-002/266
() 		3301016000NRG25260420240378995 26/04/2024 RAMAIYA 3301016WL007438 RAMAIYA 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003585 RAMAIYA BAI DHRUV PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-005-002/280
() 		3301016000NRG25260420240378996 26/04/2024 Upasha 3301016WL007438 Upasha 00354 PUNB0249900 792 792 Processed 02/05/2024 3484664140 UPASHABAI KAUSHIK PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-005-002/282
() 		3301016000NRG25260420240378999 26/04/2024 makaiten 3301016WL007438 makaiten 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003541 MAKAITINDHRUV MANOODHRUV PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-005-002/284
() 		3301016000NRG25260420240379000 26/04/2024 RAJIM 3301016WL007438 RAJIM 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003581 RAJIM BAI BUDU PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-005-002/299
() 		3301016000NRG25260420240379003 26/04/2024 UTTARI 3301016WL007438 UTTARI 00354 PUNB0249900 198 198 Processed 02/05/2024 3484664157 MS UTTRI BAI ANANT STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-005-002/3
() 		3301016000NRG25260420240379004 26/04/2024 GOKUL RAM 3301016WL007438 GOKUL RAM 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003450 GOKUL SAHU PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-005-002/3
() 		3301016000NRG25260420240379005 26/04/2024 ISWARI BAI 3301016WL007438 ISWARI BAI 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003452 ISHVARIBAI SAHU PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-005-002/306
() 		3301016000NRG25260420240379007 26/04/2024 ANUPA BAI 3301016WL007438 ANUPA BAI 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003474 ANUPA DHRUV PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-005-002/306
() 		3301016000NRG25260420240379006 26/04/2024 GANESH 3301016WL007438 GANESH 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003475 GANESH DHRUV PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-005-002/323
() 		3301016000NRG25260420240379009 26/04/2024 kunti bai 3301016WL007438 kunti bai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003587 KUNTI SAHU PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-005-002/323
() 		3301016000NRG25260420240379008 26/04/2024 VIJAY 3301016WL007438 VIJAY 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003489 VIJAY KUMAR SAHU S/O SALIKA PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-005-002/326-A
() 		3301016000NRG25260420240379012 26/04/2024 mithilabai 3301016WL007438 mithilabai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003537 MITHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 LORMI CH-01-016-005-002/38
() 		3301016000NRG25260420240379015 26/04/2024 BANSHIRAM 3301016WL007438 BANSHIRAM 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003437 BANSHIRAM YADAV PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-005-002/49
() 		3301016000NRG25260420240379020 26/04/2024 DINESH KUMAR 3301016WL007438 DINESH KUMAR 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003473 DINESH ANANT PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-005-002/49
() 		3301016000NRG25260420240379019 26/04/2024 RAM KUAMRI 3301016WL007438 RAM KUAMRI 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003534 RAMKUMARI ANANT PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-005-002/49
() 		3301016000NRG25260420240379018 26/04/2024 SANKAR LAL 3301016WL007438 SANKAR LAL 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003533 SHANKAR ANANT PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-005-002/49
() 		3301016000NRG25260420240379021 26/04/2024 SHIVBATI ANANT 3301016WL007438 SHIVBATI ANANT 00354 PUNB0249900 594 594 Processed 02/05/2024 3485003588 SHIVBATI ANANT PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-005-002/51
() 		3301016000NRG25260420240379022 26/04/2024 BHAGVAT 3301016WL007438 BHAGVAT 00354 PUNB0249900 198 198 Processed 02/05/2024 3485003569 Mr. BHAGAWAT PRASAD ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
268 LORMI CH-01-016-005-002/51
() 		3301016000NRG25260420240379023 26/04/2024 ISHLEKHA 3301016WL007438 ISHLEKHA 00354 PUNB0249900 198 198 Processed 02/05/2024 3484664330 EESLEKH PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-005-002/53
() 		3301016000NRG25260420240379029 26/04/2024 MANTORA 3301016WL007438 MANTORA 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003511 MANTORA KOSEVAD PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-005-002/549
() 		3301016000NRG25260420240379035 26/04/2024 Kamla Bai 3301016WL007438 Kamla Bai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003536 KAMLABAI DHRUV PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-005-002/57
() 		3301016000NRG25260420240379037 26/04/2024 MITHALA BAI 3301016WL007438 MITHALA BAI 00354 PUNB0249900 792 792 Processed 02/05/2024 3484664329 MS MITHALA SAHU STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-005-002/57
() 		3301016000NRG25260420240379036 26/04/2024 SITARAM 3301016WL007438 SITARAM 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003560 SHRI SITA RAM SAHU STATE BANK OF INDIA(508548)
273 LORMI CH-01-016-005-002/58
() 		3301016000NRG25260420240379038 26/04/2024 BISAHIN BAI 3301016WL007438 BISAHIN BAI 00354 PUNB0249900 792 792 Processed 02/05/2024 3484664332 BISAHINBAI PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-005-002/58
() 		3301016000NRG25260420240379039 26/04/2024 GOPI 3301016WL007438 GOPI 00354 PUNB0249900 594 594 Processed 02/05/2024 3485003490 GOPI SAHOO PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-005-002/599
() 		3301016000NRG25260420240379043 26/04/2024 Mani Bai 3301016WL007438 Mani Bai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003598 MANI BAI PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-005-002/6
() 		3301016000NRG25260420240379044 26/04/2024 KAMLESWARI 3301016WL007438 KAMLESWARI 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664091 MRS KAMLESHVARI SAHOO STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-005-002/60
() 		3301016000NRG25260420240379045 26/04/2024 RAMKUMAR 3301016WL007438 RAMKUMAR 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003516 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-005-002/61
() 		3301016000NRG25260420240379048 26/04/2024 SHIVKUAMRI 3301016WL007438 SHIVKUAMRI 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003545 SHIVBAIKAUSHIK MEJUKAUSHIK PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-005-002/64
() 		3301016000NRG25260420240379049 26/04/2024 DWARIKA 3301016WL007438 DWARIKA 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003589 DORIKA KOSIK PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-005-002/74
() 		3301016000NRG25260420240379050 26/04/2024 gangabai 3301016WL007438 gangabai 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664158 GANGA BAI PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-005-002/77
() 		3301016000NRG25260420240379052 26/04/2024 Anita 3301016WL007438 Anita 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664331 ANITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
282 LORMI CH-01-016-005-002/77
() 		3301016000NRG25260420240379051 26/04/2024 SEKHAR 3301016WL007438 SEKHAR 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003574 SHEKHRSINGH DHRUV PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-005-002/82
() 		3301016000NRG25260420240379053 26/04/2024 RTTARA BAI 3301016WL007438 RTTARA BAI 00354 PUNB0249900 396 396 Processed 02/05/2024 3485003409 UTRIBAI KOSLE PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-005-002/84
() 		3301016000NRG25260420240379054 26/04/2024 BHAV SINGH 3301016WL007438 BHAV SINGH 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003451 BHAV SINGH KOSHLE PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-005-002/84
() 		3301016000NRG25260420240379055 26/04/2024 RANI 3301016WL007438 RANI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003527 RANIBAI KOSHLE PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-005-002/88
() 		3301016000NRG25260420240379056 26/04/2024 RAJKUMARI 3301016WL007438 RAJKUMARI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003453 MRS KUMARI SONI STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-005-002/89
() 		3301016000NRG25260420240379058 26/04/2024 MOTIM BAI 3301016WL007438 MOTIM BAI 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003454 MOTIM BHAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
288 LORMI CH-01-016-005-002/89
() 		3301016000NRG25260420240379057 26/04/2024 MSHA RAM 3301016WL007438 MSHA RAM 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003455 Mr. MANSHARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-005-002/92-A
() 		3301016000NRG25260420240379060 26/04/2024 bhagwat koshale 3301016WL007438 bhagwat koshale 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664163 BHAGWAT KOSHLE PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-005-002/92-A
() 		3301016000NRG25260420240379061 26/04/2024 panch bai 3301016WL007438 panch bai 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003535 PANCHBAI KOSHLE PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-005-002/98
() 		3301016000NRG25260420240379063 26/04/2024 CHITREKHA 3301016WL007438 CHITREKHA 00354 PUNB0249900 990 990 Processed 02/05/2024 3484664151 CHITREKHA JALESHWAR PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-005-002/98
() 		3301016000NRG25260420240379062 26/04/2024 JALESWAR 3301016WL007438 JALESWAR 00354 PUNB0249900 990 990 Processed 02/05/2024 3485003552 JALESHWAR PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-005-002/99
() 		3301016000NRG25260420240379064 26/04/2024 AAJURAM 3301016WL007438 AAJURAM 00354 PUNB0249900 396 396 Processed 02/05/2024 3485003512 AJURAM KAUSIK PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-082-001/174
() 		3301016000NRG25260420240378129 26/04/2024 Chaitu 3301016WL007411 Chaitu 00354 PUNB0249900 792 792 Processed 02/05/2024 3484664090 CHAITU BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
295 LORMI CH-01-016-082-001/324
() 		3301016000NRG25260420240378134 26/04/2024 Muna 3301016WL007411 Muna 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003315 MUNNA SINGH YADAV SO BABULAL PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-082-001/389
() 		3301016000NRG25260420240378138 26/04/2024 Birasih 3301016WL007411 Birasih 00354 PUNB0249900 792 792 Processed 02/05/2024 3484664269 Mr. VIRSINGH BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
297 LORMI CH-01-016-082-002/201
() 		3301016000NRG25260420240378142 26/04/2024 barso bai 3301016WL007411 barso bai 00354 PUNB0249900 792 792 Processed 02/05/2024 3485003586 BIRSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-085-001/189
() 		3301016000NRG25260420240378405 26/04/2024 Mohan 3301016WL007420 Mohan 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3484663894 MOHANLAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
299 LORMI CH-01-016-085-001/220
() 		3301016000NRG25260420240378407 26/04/2024 Chovaram 3301016WL007420 Chovaram 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3484664265 CHOWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 LORMI CH-01-016-085-001/220
() 		3301016000NRG25260420240378408 26/04/2024 Nirmalabai 3301016WL007420 Nirmalabai 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3485003522 NIRMALA BAI WO CHOVARAM PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-085-001/261
() 		3301016000NRG25260420240378418 26/04/2024 Itavara Bai 3301016WL007420 Itavara Bai 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3485003492 ITWARA BAI SHYAM PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-085-001/454
() 		3301016000NRG25260420240378437 26/04/2024 Manjulata 3301016WL007420 Manjulata 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3485003597 MANJULNTA MAARKO PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-085-001/566
() 		3301016000NRG25260420240378446 26/04/2024 Jubeda 3301016WL007420 Jubeda 00354 PUNB0249900 1086 1086 Processed 02/05/2024 3485003596 JUBEDA MARKAM PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-088-001/222
() 		3301016000NRG25260420240372368 26/04/2024 NIRMALABAI 3301016WL007320 NIRMALABAI 00354 PUNB0249900 1190 1190 Processed 02/05/2024 3485003519 Mrs. NIRMALA BAI BANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
305 LORMI CH-01-016-093-002/158
() 		3301016000NRG25260420240374085 26/04/2024 Babli bai 3301016WL007344 Babli bai 00354 PUNB0249900 1050 1050 Processed 02/05/2024 3485003317 MISS BABALI BAI RAJPOOT STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-109-001/688
() 		3301016000NRG25250420240372217 26/04/2024 shivkumar 3301016WL007311 shivkumar 00354 PUNB0249900 510 510 Processed 02/05/2024 3485003550 SHIV KUMAR RATHAUR PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-109-001/688
() 		3301016000NRG25250420240372218 26/04/2024 sunita 3301016WL007311 sunita 00354 PUNB0249900 510 510 Processed 02/05/2024 3485003549 SUNITA RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 88184 88184
308 LORMI CH-01-016-008-001/253
() 		3301016000NRG25260420240374964 26/04/2024 Sangita 3301016WL007357 Sangita 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663904 SANGEETA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 LORMI CH-01-016-008-001/253
() 		3301016000NRG25260420240374965 26/04/2024 Sukalal 3301016WL007357 Sukalal 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663905 SUKLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 LORMI CH-01-016-008-001/270
() 		3301016000NRG25260420240374966 26/04/2024 Janakibai 3301016WL007357 Janakibai 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663900 Janki Markam AIRTEL PAYMENTS BANK LIMITED(990288)
311 LORMI CH-01-016-008-001/288
() 		3301016000NRG25260420240374968 26/04/2024 Rekha 3301016WL007357 Rekha 00354 PUNB0250000 356 356 Processed 02/05/2024 3484663901 REKHA SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-008-001/34
() 		3301016000NRG25260420240374975 26/04/2024 gita 3301016WL007357 gita 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663907 GITU KOL PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-008-001/435
() 		3301016000NRG25260420240374988 26/04/2024 mongara 3301016WL007357 mongara 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663903 MONGRA BAI SAKAT PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-008-001/435
() 		3301016000NRG25260420240374989 26/04/2024 ramesh 3301016WL007357 ramesh 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663912 RAMESH SAKAT PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-008-001/510
() 		3301016000NRG25260420240374997 26/04/2024 kavita 3301016WL007357 kavita 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663899 KAVITA BAI GOSWAMI PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-008-001/510
() 		3301016000NRG25260420240374996 26/04/2024 santosh 3301016WL007357 santosh 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663902 SANTOSH GOSWAMIXXJAWAHAR PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-008-001/516
() 		3301016000NRG25260420240374999 26/04/2024 Salma bano 3301016WL007357 Salma bano 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663908 SALMA BEGAM PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-008-001/516
() 		3301016000NRG25260420240374998 26/04/2024 Suleman 3301016WL007357 Suleman 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663906 MR SEKH SULEMAN STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-008-001/517
() 		3301016000NRG25260420240375000 26/04/2024 sankarlal 3301016WL007357 sankarlal 00354 PUNB0250000 712 712 Processed 02/05/2024 3485003601 SHANKARLAL BAIGA PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-008-001/53
() 		3301016000NRG25260420240375004 26/04/2024 bajarhin 3301016WL007357 bajarhin 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663898 MRS BAJRAHIN BAI SONWANI STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-008-004/145
() 		3301016000NRG25260420240375683 26/04/2024 Meghiyabai 3301016WL007370 Meghiyabai 00354 PUNB0250000 510 510 Processed 02/05/2024 3485003599 MR MAGHIYABAI DHRUVE STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-008-004/192
() 		3301016000NRG25260420240375696 26/04/2024 Latabai 3301016WL007370 Latabai 00354 PUNB0250000 850 850 Processed 02/05/2024 3485003602 Lata Bai Jaysawal AIRTEL PAYMENTS BANK LIMITED(990288)
323 LORMI CH-01-016-008-004/229
() 		3301016000NRG25260420240375700 26/04/2024 VIDDHYA BAI 3301016WL007370 VIDDHYA BAI 00354 PUNB0250000 340 340 Processed 02/05/2024 3484663910 VIDYA BAI SHYAM PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-008-004/415
() 		3301016000NRG25260420240375723 26/04/2024 Ramagulal 3301016WL007370 Ramagulal 00354 PUNB0250000 850 850 Processed 02/05/2024 3485003603 RAMGULAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-008-004/415
() 		3301016000NRG25260420240375724 26/04/2024 sunita 3301016WL007370 sunita 00354 PUNB0250000 850 850 Processed 02/05/2024 3485003604 SUNITA BAI DHRUV PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-008-004/475
() 		3301016000NRG25260420240375733 26/04/2024 Raju 3301016WL007370 Raju 00354 PUNB0250000 510 510 Processed 02/05/2024 3484663911 RAJU DHRUV PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-008-004/476
() 		3301016000NRG25260420240375734 26/04/2024 Durgesh 3301016WL007370 Durgesh 00354 PUNB0250000 850 850 Processed 02/05/2024 3485003606 DURGESH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 LORMI CH-01-016-008-004/476
() 		3301016000NRG25260420240375735 26/04/2024 MANISHA 3301016WL007370 MANISHA 00354 PUNB0250000 850 850 Processed 02/05/2024 3485003605 MANISHAJI JAISWAL PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-008-004/508
() 		3301016000NRG25260420240375019 26/04/2024 punam 3301016WL007357 punam 00354 PUNB0250000 712 712 Processed 02/05/2024 3485003600 POONAM BAI SHRIVASH PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-008-004/526
() 		3301016000NRG25260420240375020 26/04/2024 sham bai 3301016WL007357 sham bai 00354 PUNB0250000 712 712 Processed 02/05/2024 3484663909 SHYAM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 15934 15934
331 LORMI CH-01-016-093-002/227
() 		3301016000NRG25260420240374098 26/04/2024 ghyansingh 3301016WL007344 ghyansingh 00354 PUNB0252600 1050 1050 Processed 02/05/2024 3484663914 GYAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 LORMI CH-01-016-120-001/501
() 		3301016000NRG25260420240375497 26/04/2024 Rakesh Sahu 3301016WL007366 Rakesh Sahu 00354 PUNB0252600 752 752 Processed 02/05/2024 3484663915 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1802 1802
333 LORMI CH-01-016-005-002/514
() 		3301016000NRG25260420240379027 26/04/2024 Kamleshwar 3301016WL007438 Kamleshwar 00354 PUNB0266800 990 990 Processed 02/05/2024 3484663922 Kamleshwar INDUSIND BANK(607189)
334 LORMI CH-01-016-008-004/443
() 		3301016000NRG25260420240375725 26/04/2024 GULABA 3301016WL007370 GULABA 00354 PUNB0266800 340 340 Processed 02/05/2024 3484663897 GULABABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LORMI CH-01-016-008-004/573
() 		3301016000NRG25260420240375744 26/04/2024 birasiya bai 3301016WL007370 birasiya bai 00354 PUNB0266800 850 850 Processed 02/05/2024 3485003292 Mrs. BIRASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-008-004/574
() 		3301016000NRG25260420240375746 26/04/2024 Shrimati 3301016WL007370 Shrimati 00354 PUNB0266800 850 850 Processed 02/05/2024 3485003291 MISS SHRIMATI BAIGA STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-084-003/631
() 		3301016000NRG25260420240376845 26/04/2024 jhhamlal 3301016WL007380 jhhamlal 00354 PUNB0266800 243 243 Processed 02/05/2024 3484664169 JHAM LAL PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-106-002/148
() 		3301016000NRG25250420240371068 26/04/2024 santosh 3301016WL007288 santosh 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664297 SANTOSH PATRE PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-106-002/432-A
() 		3301016000NRG25250420240371069 26/04/2024 kumar 3301016WL007288 kumar 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664005 KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-109-002/103-A
() 		3301016000NRG25250420240372220 26/04/2024 Parmila Baghel 3301016WL007311 Parmila Baghel 00354 PUNB0266800 340 340 Processed 02/05/2024 3485003285 PARMILA BAGHEL PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-109-002/41-A
() 		3301016000NRG25250420240372247 26/04/2024 Saavitri 3301016WL007311 Saavitri 00354 PUNB0266800 170 170 Processed 02/05/2024 3484663923 SAVITRI SAKAT PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-109-002/454-A
() 		3301016000NRG25250420240372254 26/04/2024 Munnibai Kulmitr 3301016WL007311 Munnibai Kulmitr 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003288 Mrs. MUNNI BAI KULMITRA CHHATTISGARH GRAMIN BANK(607214)
343 LORMI CH-01-016-109-002/454-A
() 		3301016000NRG25250420240372255 26/04/2024 Santosh Kulmitr 3301016WL007311 Santosh Kulmitr 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003289 MR SANTOSH KULMITRA STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-109-002/455-A
() 		3301016000NRG25250420240372256 26/04/2024 Sanju Kulmitra 3301016WL007311 Sanju Kulmitra 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003290 MISS SANJU KULMITRA STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-109-002/457-A
() 		3301016000NRG25250420240372259 26/04/2024 Krishna Banjare 3301016WL007311 Krishna Banjare 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003287 Mr. KRISHNA BANJARE CHHATTISGARH GRAMIN BANK(607214)
346 LORMI CH-01-016-109-002/457-A
() 		3301016000NRG25250420240372258 26/04/2024 Vimla Bai Banjare 3301016WL007311 Vimla Bai Banjare 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003286 Mrs. BIMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
347 LORMI CH-01-016-109-002/80-A
() 		3301016000NRG25250420240372278 26/04/2024 Lalita 3301016WL007311 Lalita 00354 PUNB0266800 510 510 Processed 02/05/2024 3484664301 LALITA JHARIYA PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-109-002/9-A
() 		3301016000NRG25250420240372282 26/04/2024 Barat 3301016WL007311 Barat 00354 PUNB0266800 170 170 Processed 02/05/2024 3485003281 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-109-002/94-A
() 		3301016000NRG25250420240372286 26/04/2024 Jyoti 3301016WL007311 Jyoti 00354 PUNB0266800 510 510 Processed 02/05/2024 3484663951 JYOTI YADAV PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-118-002/116
() 		3301016000NRG25250420240371076 26/04/2024 kusum 3301016WL007288 kusum 00354 PUNB0266800 576 576 Processed 02/05/2024 3484664244 MISS KUSUM BAI BANJARE STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-118-002/117
() 		3301016000NRG25250420240371079 26/04/2024 gendabai 3301016WL007288 gendabai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664007 GEDABAI BANJARA PUNJAB NATIONAL BANK(508568)
352 LORMI CH-01-016-118-002/119
() 		3301016000NRG25250420240371080 26/04/2024 amardas 3301016WL007288 amardas 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664006 AMARDAS BANJARA PUNJAB NATIONAL BANK(508568)
353 LORMI CH-01-016-118-002/119
() 		3301016000NRG25250420240371081 26/04/2024 sahodara 3301016WL007288 sahodara 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664243 SAHODRA PUNJAB NATIONAL BANK(508568)
354 LORMI CH-01-016-118-002/120
() 		3301016000NRG25250420240371082 26/04/2024 ramadas 3301016WL007288 ramadas 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663958 RAMADAS BANJARA PUNJAB NATIONAL BANK(508568)
355 LORMI CH-01-016-118-002/121
() 		3301016000NRG25250420240371085 26/04/2024 dwarika 3301016WL007288 dwarika 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663959 DWARIKA BANK OF BARODA(606985)
356 LORMI CH-01-016-118-002/121
() 		3301016000NRG25250420240371086 26/04/2024 rukhmadi 3301016WL007288 rukhmadi 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663960 RUKHMANI BANK OF BARODA(606985)
357 LORMI CH-01-016-118-002/122
() 		3301016000NRG25250420240371088 26/04/2024 chabilala 3301016WL007288 chabilala 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663957 CHHABILAL TANDAN PUNJAB NATIONAL BANK(508568)
358 LORMI CH-01-016-118-002/122
() 		3301016000NRG25250420240371089 26/04/2024 kamta 3301016WL007288 kamta 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664015 KAMTABAI TANDAN PUNJAB NATIONAL BANK(508568)
359 LORMI CH-01-016-118-002/123
() 		3301016000NRG25250420240371092 26/04/2024 bangala 3301016WL007288 bangala 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664014 BANGLABAI TANDAN PUNJAB NATIONAL BANK(508568)
360 LORMI CH-01-016-118-002/124
() 		3301016000NRG25250420240371094 26/04/2024 kunjbai 3301016WL007288 kunjbai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663918 KUNJ BAI TANDAN WO JAGDISH TANDAN PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-118-002/125
() 		3301016000NRG25250420240371098 26/04/2024 souni 3301016WL007288 souni 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664282 SABNIBAI PUNJAB NATIONAL BANK(508568)
362 LORMI CH-01-016-118-002/126
() 		3301016000NRG25250420240371100 26/04/2024 bhanmati 3301016WL007288 bhanmati 00354 PUNB0266800 576 576 Processed 02/05/2024 3484664009 BHANMATI BANJARA PUNJAB NATIONAL BANK(508568)
363 LORMI CH-01-016-118-002/128
() 		3301016000NRG25250420240371102 26/04/2024 bajarhin 3301016WL007288 bajarhin 00354 PUNB0266800 432 432 Processed 02/05/2024 3484664280 BAJARHIN KHARE PUNJAB NATIONAL BANK(508568)
364 LORMI CH-01-016-118-002/128
() 		3301016000NRG25250420240371101 26/04/2024 naindas 3301016WL007288 naindas 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663974 NAINDAS PUNJAB NATIONAL BANK(508568)
365 LORMI CH-01-016-118-002/133
() 		3301016000NRG25250420240371105 26/04/2024 Baliram 3301016WL007288 Baliram 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663968 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 LORMI CH-01-016-118-002/133
() 		3301016000NRG25250420240371106 26/04/2024 raiman 3301016WL007288 raiman 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663969 REMANBAI PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-118-002/144
() 		3301016000NRG25250420240371108 26/04/2024 aagra 3301016WL007288 aagra 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664012 AGRABAI PUNJAB NATIONAL BANK(508568)
368 LORMI CH-01-016-118-002/144
() 		3301016000NRG25250420240371109 26/04/2024 Chatrapal 3301016WL007288 Chatrapal 00354 PUNB0266800 432 432 Processed 02/05/2024 3484663919 CHHATRAPAL BANJARA INDIAN OVERSEAS BANK(508541)
369 LORMI CH-01-016-118-002/145
() 		3301016000NRG25250420240371110 26/04/2024 aanda 3301016WL007288 aanda 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664298 ANAND BANJARA PUNJAB NATIONAL BANK(508568)
370 LORMI CH-01-016-118-002/145
() 		3301016000NRG25250420240371111 26/04/2024 anjoriya 3301016WL007288 anjoriya 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664013 ANJORIYABAI BANJARA PUNJAB NATIONAL BANK(508568)
371 LORMI CH-01-016-118-002/145
() 		3301016000NRG25250420240371112 26/04/2024 birendra 3301016WL007288 birendra 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663920 MR BIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-118-002/146
() 		3301016000NRG25250420240371114 26/04/2024 amrotin 3301016WL007288 amrotin 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663964 AMRAUTIN PUNJAB NATIONAL BANK(508568)
373 LORMI CH-01-016-118-002/146
() 		3301016000NRG25250420240371115 26/04/2024 padaman 3301016WL007288 padaman 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663963 PADOOMDAS BANJARA PUNJAB NATIONAL BANK(508568)
374 LORMI CH-01-016-118-002/147
() 		3301016000NRG25250420240371117 26/04/2024 jantra 3301016WL007288 jantra 00354 PUNB0266800 432 432 Processed 02/05/2024 3484664284 JANTRIBAI PUNJAB NATIONAL BANK(508568)
375 LORMI CH-01-016-118-002/148
() 		3301016000NRG25250420240371118 26/04/2024 chunnu 3301016WL007288 chunnu 00354 PUNB0266800 288 288 Processed 02/05/2024 3484663952 CHUNULAL BANJARA UCO BANK(607066)
376 LORMI CH-01-016-118-002/149
() 		3301016000NRG25250420240371120 26/04/2024 munnubai 3301016WL007288 munnubai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663970 MUNNIBAI PUNJAB NATIONAL BANK(508568)
377 LORMI CH-01-016-118-002/149
() 		3301016000NRG25250420240371121 26/04/2024 nirmal 3301016WL007288 nirmal 00354 PUNB0266800 720 720 Rejected 02/05/2024 3484663971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 LORMI CH-01-016-118-002/151
() 		3301016000NRG25250420240371122 26/04/2024 kapil 3301016WL007288 kapil 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663972 KAPILDAS TANDAN PUNJAB NATIONAL BANK(508568)
379 LORMI CH-01-016-118-002/151
() 		3301016000NRG25250420240371123 26/04/2024 raj kumari 3301016WL007288 raj kumari 00354 PUNB0266800 432 432 Processed 02/05/2024 3484663973 RAJKKUMARI TANDAN PUNJAB NATIONAL BANK(508568)
380 LORMI CH-01-016-118-002/153
() 		3301016000NRG25250420240371127 26/04/2024 geeta 3301016WL007288 geeta 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664281 GITABAI PUNJAB NATIONAL BANK(508568)
381 LORMI CH-01-016-118-002/153
() 		3301016000NRG25250420240371128 26/04/2024 Om KUMAR Khande 3301016WL007288 Om KUMAR Khande 00354 PUNB0266800 720 720 Processed 02/05/2024 3485003284 Mr. OM KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-118-002/154
() 		3301016000NRG25250420240371131 26/04/2024 pratibha 3301016WL007288 pratibha 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664246 PRATIBHA KURRE PUNJAB NATIONAL BANK(508568)
383 LORMI CH-01-016-118-002/156
() 		3301016000NRG25250420240371135 26/04/2024 bedbai 3301016WL007288 bedbai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664237 BEDBAI BANJARA PUNJAB NATIONAL BANK(508568)
384 LORMI CH-01-016-118-002/157
() 		3301016000NRG25250420240371136 26/04/2024 rajendra 3301016WL007288 rajendra 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663976 RAJENDRA TANDAN PUNJAB NATIONAL BANK(508568)
385 LORMI CH-01-016-118-002/157
() 		3301016000NRG25250420240371137 26/04/2024 sunita 3301016WL007288 sunita 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663975 SUNITABAI TANDAN PUNJAB NATIONAL BANK(508568)
386 LORMI CH-01-016-118-002/159
() 		3301016000NRG25250420240371139 26/04/2024 krisna 3301016WL007288 krisna 00354 PUNB0266800 144 144 Processed 02/05/2024 3484664245 KRISHNABAI PUNJAB NATIONAL BANK(508568)
387 LORMI CH-01-016-118-002/166
() 		3301016000NRG25250420240371142 26/04/2024 manharan 3301016WL007288 manharan 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663921 MANHARANLAL BANJARA PUNJAB NATIONAL BANK(508568)
388 LORMI CH-01-016-118-002/166
() 		3301016000NRG25250420240371144 26/04/2024 Priyanka 3301016WL007288 Priyanka 00354 PUNB0266800 576 576 Processed 02/05/2024 3485003283 PRIYANKABAI KHARE PUNJAB NATIONAL BANK(508568)
389 LORMI CH-01-016-118-002/166
() 		3301016000NRG25250420240371143 26/04/2024 Reema Banjara 3301016WL007288 Reema Banjara 00354 PUNB0266800 720 720 Processed 02/05/2024 3485003280 RIMA BANJARA PUNJAB NATIONAL BANK(508568)
390 LORMI CH-01-016-118-002/168
() 		3301016000NRG25250420240371146 26/04/2024 shivkumari 3301016WL007288 shivkumari 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664239 SHIVKUMARI KHARE PUNJAB NATIONAL BANK(508568)
391 LORMI CH-01-016-118-002/171
() 		3301016000NRG25250420240371149 26/04/2024 aghaniya 3301016WL007288 aghaniya 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664293 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
392 LORMI CH-01-016-118-002/171
() 		3301016000NRG25250420240371148 26/04/2024 nathu 3301016WL007288 nathu 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664008 NATHURAM KHARE PUNJAB NATIONAL BANK(508568)
393 LORMI CH-01-016-118-002/173
() 		3301016000NRG25250420240371154 26/04/2024 DEVKI KHARE 3301016WL007288 DEVKI KHARE 00354 PUNB0266800 720 720 Processed 02/05/2024 3485003282 DEVKI KHARE PUNJAB NATIONAL BANK(508568)
394 LORMI CH-01-016-118-002/173
() 		3301016000NRG25250420240371151 26/04/2024 geeta bai 3301016WL007288 geeta bai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664010 GITA KHARE PUNJAB NATIONAL BANK(508568)
395 LORMI CH-01-016-118-002/174
() 		3301016000NRG25250420240371155 26/04/2024 santibai 3301016WL007288 santibai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664241 SHANTIBAI KATHLE PUNJAB NATIONAL BANK(508568)
396 LORMI CH-01-016-118-002/174
() 		3301016000NRG25250420240371158 26/04/2024 sunita 3301016WL007288 sunita 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664291 SUNILABAI PATRE PUNJAB NATIONAL BANK(508568)
397 LORMI CH-01-016-118-002/177
() 		3301016000NRG25250420240371159 26/04/2024 chandrika 3301016WL007288 chandrika 00354 PUNB0266800 576 576 Processed 02/05/2024 3484664278 CHANDRIKABAI PUNJAB NATIONAL BANK(508568)
398 LORMI CH-01-016-118-002/178
() 		3301016000NRG25250420240371161 26/04/2024 janki bai 3301016WL007288 janki bai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664016 JANKI KHARE PUNJAB NATIONAL BANK(508568)
399 LORMI CH-01-016-118-002/179
() 		3301016000NRG25250420240371164 26/04/2024 tirbeni 3301016WL007288 tirbeni 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664238 TIRBENI KHARE PUNJAB NATIONAL BANK(508568)
400 LORMI CH-01-016-118-002/182
() 		3301016000NRG25250420240371165 26/04/2024 nirmala 3301016WL007288 nirmala 00354 PUNB0266800 432 432 Processed 02/05/2024 3484664247 NIRMALABAI KHANDE PUNJAB NATIONAL BANK(508568)
401 LORMI CH-01-016-118-002/185
() 		3301016000NRG25250420240371170 26/04/2024 ramkali 3301016WL007288 ramkali 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664294 RAMKALI PUNJAB NATIONAL BANK(508568)
402 LORMI CH-01-016-118-002/188
() 		3301016000NRG25250420240371171 26/04/2024 eshwar 3301016WL007288 eshwar 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663917 ISHAWAR DAS PUNJAB NATIONAL BANK(508568)
403 LORMI CH-01-016-118-002/188
() 		3301016000NRG25250420240371172 26/04/2024 gauri 3301016WL007288 gauri 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664011 GAURIBAI KATHLE PUNJAB NATIONAL BANK(508568)
404 LORMI CH-01-016-118-002/190
() 		3301016000NRG25250420240371174 26/04/2024 tiliya 3301016WL007288 tiliya 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664292 TILIYABAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
405 LORMI CH-01-016-118-002/191
() 		3301016000NRG25250420240371175 26/04/2024 anjor 3301016WL007288 anjor 00354 PUNB0266800 720 720 Processed 02/05/2024 3485003294 ANJOR DAS PUNJAB NATIONAL BANK(508568)
406 LORMI CH-01-016-118-002/191
() 		3301016000NRG25250420240371176 26/04/2024 savitri 3301016WL007288 savitri 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664295 SAVITRI PUNJAB NATIONAL BANK(508568)
407 LORMI CH-01-016-118-002/192
() 		3301016000NRG25250420240371178 26/04/2024 bhuribai 3301016WL007288 bhuribai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664287 BHURIBAI KHARE PUNJAB NATIONAL BANK(508568)
408 LORMI CH-01-016-118-002/196
() 		3301016000NRG25250420240371181 26/04/2024 kera 3301016WL007288 kera 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663955 KERABAI BANJARA PUNJAB NATIONAL BANK(508568)
409 LORMI CH-01-016-118-002/196
() 		3301016000NRG25250420240371180 26/04/2024 puran 3301016WL007288 puran 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663956 POORANDAS BANJARA PUNJAB NATIONAL BANK(508568)
410 LORMI CH-01-016-118-002/229
() 		3301016000NRG25250420240371182 26/04/2024 ashvan 3301016WL007288 ashvan 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664299 ASHWAN BANJARA PUNJAB NATIONAL BANK(508568)
411 LORMI CH-01-016-118-002/229
() 		3301016000NRG25250420240371183 26/04/2024 kanti 3301016WL007288 kanti 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664296 KANTIBAI BANJARA PUNJAB NATIONAL BANK(508568)
412 LORMI CH-01-016-118-002/232
() 		3301016000NRG25250420240371185 26/04/2024 harichand 3301016WL007288 harichand 00354 PUNB0266800 288 288 Processed 02/05/2024 3484663977 HARICHAND PUNJAB NATIONAL BANK(508568)
413 LORMI CH-01-016-118-002/233
() 		3301016000NRG25250420240371187 26/04/2024 jhulbai 3301016WL007288 jhulbai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664283 JHULBAI KHARE PUNJAB NATIONAL BANK(508568)
414 LORMI CH-01-016-118-002/233
() 		3301016000NRG25250420240371186 26/04/2024 sonu 3301016WL007288 sonu 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663962 SONU KHARE PUNJAB NATIONAL BANK(508568)
415 LORMI CH-01-016-118-002/234
() 		3301016000NRG25250420240371188 26/04/2024 mangaldas 3301016WL007288 mangaldas 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663961 MANGAL KHARE PUNJAB NATIONAL BANK(508568)
416 LORMI CH-01-016-118-002/235
() 		3301016000NRG25250420240371190 26/04/2024 kranti 3301016WL007288 kranti 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664277 KIRTI KHARE PUNJAB NATIONAL BANK(508568)
417 LORMI CH-01-016-118-002/235
() 		3301016000NRG25250420240371189 26/04/2024 panchram 3301016WL007288 panchram 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664276 PANCHRAM KHARE PUNJAB NATIONAL BANK(508568)
418 LORMI CH-01-016-118-002/236
() 		3301016000NRG25250420240371191 26/04/2024 parmeshwar 3301016WL007288 parmeshwar 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663916 PARMESHWAR KHARE PUNJAB NATIONAL BANK(508568)
419 LORMI CH-01-016-118-002/237
() 		3301016000NRG25250420240371194 26/04/2024 jaleshwari 3301016WL007288 jaleshwari 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664240 Mrs. JALESHWARI SENDE INDIAN BANK(607105)
420 LORMI CH-01-016-118-002/237
() 		3301016000NRG25250420240371193 26/04/2024 ramsukh 3301016WL007288 ramsukh 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664279 RAMSUKH SENDRE PUNJAB NATIONAL BANK(508568)
421 LORMI CH-01-016-118-002/238
() 		3301016000NRG25250420240371195 26/04/2024 bhop 3301016WL007288 bhop 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663965 SHRI BHOP SINGH SENDRE STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-118-002/238
() 		3301016000NRG25250420240371196 26/04/2024 ishwari 3301016WL007288 ishwari 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663966 ISHWARI SENDE PUNJAB NATIONAL BANK(508568)
423 LORMI CH-01-016-118-002/239
() 		3301016000NRG25250420240371197 26/04/2024 gulaba 3301016WL007288 gulaba 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664286 GULABBAI PUNJAB NATIONAL BANK(508568)
424 LORMI CH-01-016-118-002/261
() 		3301016000NRG25250420240371202 26/04/2024 dhansay 3301016WL007288 dhansay 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663953 DHANSAY BANJARE PUNJAB NATIONAL BANK(508568)
425 LORMI CH-01-016-118-002/261
() 		3301016000NRG25250420240371203 26/04/2024 saroj bai 3301016WL007288 saroj bai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663954 SAROJ PUNJAB NATIONAL BANK(508568)
426 LORMI CH-01-016-118-002/262
() 		3301016000NRG25250420240371205 26/04/2024 visakha bai 3301016WL007288 visakha bai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664275 BISAKHA BANJARA PUNJAB NATIONAL BANK(508568)
427 LORMI CH-01-016-118-002/265
() 		3301016000NRG25250420240371209 26/04/2024 fulmadi 3301016WL007288 fulmadi 00354 PUNB0266800 432 432 Processed 02/05/2024 3484664242 PHOOLMANI BANJARA PUNJAB NATIONAL BANK(508568)
428 LORMI CH-01-016-118-002/267
() 		3301016000NRG25250420240371210 26/04/2024 charandas 3301016WL007288 charandas 00354 PUNB0266800 720 720 Processed 02/05/2024 3485003279 CHARAN BANJARE PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-118-002/267
() 		3301016000NRG25250420240371211 26/04/2024 fulbai 3301016WL007288 fulbai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664300 FULBAI PUNJAB NATIONAL BANK(508568)
430 LORMI CH-01-016-118-002/268
() 		3301016000NRG25250420240371213 26/04/2024 sisam 3301016WL007288 sisam 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664285 SHISHAMBAI BANJARA PUNJAB NATIONAL BANK(508568)
431 LORMI CH-01-016-118-002/269
() 		3301016000NRG25250420240371214 26/04/2024 laxman 3301016WL007288 laxman 00354 PUNB0266800 720 720 Processed 02/05/2024 3484663967 LAXMAN BANJARA S/O VAJLAL BANJARA PUNJAB NATIONAL BANK(508568)
432 LORMI CH-01-016-118-002/269
() 		3301016000NRG25250420240371215 26/04/2024 rajkumari 3301016WL007288 rajkumari 00354 PUNB0266800 432 432 Processed 02/05/2024 3484664290 RAJKUMARI PUNJAB NATIONAL BANK(508568)
433 LORMI CH-01-016-118-002/270
() 		3301016000NRG25250420240371217 26/04/2024 pramila 3301016WL007288 pramila 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664288 PRAMILABAI BANJARE PUNJAB NATIONAL BANK(508568)
434 LORMI CH-01-016-118-002/273
() 		3301016000NRG25250420240371219 26/04/2024 meena bai 3301016WL007288 meena bai 00354 PUNB0266800 720 720 Processed 02/05/2024 3484664289 MEENABAI BANJARA PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-120-001/502
() 		3301016000NRG25260420240375499 26/04/2024 Nilkanth Sahu 3301016WL007366 Nilkanth Sahu 00354 PUNB0266800 940 940 Processed 02/05/2024 3485003293 Mr. NIILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65371 65371
436 LORMI CH-01-016-120-001/501
() 		3301016000NRG25260420240375496 26/04/2024 Dhaneshwar 3301016WL007366 Dhaneshwar 00415 SBIN0000336 1128 1128 Processed 02/05/2024 3484663991 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1128 1128
437 LORMI CH-01-016-008-001/525
() 		3301016000NRG25260420240375003 26/04/2024 Deepika baiga 3301016WL007357 Deepika baiga 00415 SBIN0001144 712 712 Processed 02/05/2024 3485003344 MISS DIPIKA MARKAM STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-011-002/105
() 		3301016000NRG25260420240375371 26/04/2024 Ramsil 3301016WL007366 Ramsil 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484663979 RAMSIL SAHU PUNJAB NATIONAL BANK(508568)
439 LORMI CH-01-016-011-002/526
() 		3301016000NRG25260420240375394 26/04/2024 Durgesh 3301016WL007366 Durgesh 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484663938 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-011-002/544
() 		3301016000NRG25260420240375395 26/04/2024 Gayatri 3301016WL007366 Gayatri 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484664212 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-011-002/545
() 		3301016000NRG25260420240375397 26/04/2024 Jamuna Sahu 3301016WL007366 Jamuna Sahu 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484664210 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 LORMI CH-01-016-011-002/545
() 		3301016000NRG25260420240375396 26/04/2024 Manoj Kumar Sahu 3301016WL007366 Manoj Kumar Sahu 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484664211 MR MANOJ SAHU STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-011-002/555
() 		3301016000NRG25260420240375398 26/04/2024 Diles Sahu 3301016WL007366 Diles Sahu 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484664033 DILES SAHU PUNJAB NATIONAL BANK(508568)
444 LORMI CH-01-016-011-002/570
() 		3301016000NRG25260420240375404 26/04/2024 Umesh Kumar Sahu 3301016WL007366 Umesh Kumar Sahu 00415 SBIN0001144 1128 1128 Processed 02/05/2024 3484663992 Mr. UMESH KUMAR SAHU SO SAMARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 8608 8608
445 LORMI CH-01-016-005-002/115
() 		3301016000NRG25260420240378926 26/04/2024 FULSIH 3301016WL007438 FULSIH 00415 SBIN0003259 990 990 Rejected 02/05/2024 3484664156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 LORMI CH-01-016-005-002/130
() 		3301016000NRG25260420240378935 26/04/2024 GOVIND BHASKAR 3301016WL007438 GOVIND BHASKAR 00415 SBIN0003259 594 594 Processed 02/05/2024 3485003415 MR GOVIND BHASKAR STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-005-002/130
() 		3301016000NRG25260420240378934 26/04/2024 Santosh 3301016WL007438 Santosh 00415 SBIN0003259 594 594 Processed 02/05/2024 3485003443 MR SANTOSH KUMAR BHASKAR STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-005-002/134
() 		3301016000NRG25260420240378937 26/04/2024 Geeta 3301016WL007438 Geeta 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664142 MRS GEETA BAI KAUSIK STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-005-002/148
() 		3301016000NRG25260420240378939 26/04/2024 Kapil 3301016WL007438 Kapil 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664020 Mr. KAPIL SAGAR AND MAHATTAM GADA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
450 LORMI CH-01-016-005-002/151
() 		3301016000NRG25260420240378941 26/04/2024 Rajkumar 3301016WL007438 Rajkumar 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003565 MR RAJKUMAR DHRUV STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-005-002/153
() 		3301016000NRG25260420240378943 26/04/2024 Ashok kumar 3301016WL007438 Ashok kumar 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664141 MR ASHOK YADAV STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-005-002/166
() 		3301016000NRG25260420240378948 26/04/2024 Kousliya 3301016WL007438 Kousliya 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664125 SUSHEELA KOSHLE PUNJAB NATIONAL BANK(508568)
453 LORMI CH-01-016-005-002/173
() 		3301016000NRG25260420240378950 26/04/2024 RUPENDRA 3301016WL007438 RUPENDRA 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003410 RUPNDRA PUNJAB NATIONAL BANK(508568)
454 LORMI CH-01-016-005-002/175
() 		3301016000NRG25260420240378952 26/04/2024 BindaBai 3301016WL007438 BindaBai 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003408 MRS VRINDA DHRUV STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-005-002/185
() 		3301016000NRG25260420240378958 26/04/2024 Ashwan 3301016WL007438 Ashwan 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003332 MR ASHVAN KUMAR KOHALI STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-005-002/185
() 		3301016000NRG25260420240378957 26/04/2024 baleshwari 3301016WL007438 baleshwari 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003438 MISS BAMLESHVARI KOSHALE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-005-002/186
() 		3301016000NRG25260420240378961 26/04/2024 UPENDRA 3301016WL007438 UPENDRA 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003343 MR UPENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-005-002/198-A
() 		3301016000NRG25260420240378963 26/04/2024 babali 3301016WL007438 babali 00415 SBIN0003259 594 594 Processed 02/05/2024 3484663996 BABLI BHASKAR PUNJAB NATIONAL BANK(508568)
459 LORMI CH-01-016-005-002/198-A
() 		3301016000NRG25260420240378962 26/04/2024 sanoj 3301016WL007438 sanoj 00415 SBIN0003259 594 594 Processed 02/05/2024 3484664044 SANOJ BHASKAR PUNJAB NATIONAL BANK(508568)
460 LORMI CH-01-016-005-002/199
() 		3301016000NRG25260420240378965 26/04/2024 DIPA 3301016WL007438 DIPA 00415 SBIN0003259 792 792 Processed 02/05/2024 3484663934 DIPA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 LORMI CH-01-016-005-002/199
() 		3301016000NRG25260420240378964 26/04/2024 MAHENDRA 3301016WL007438 MAHENDRA 00415 SBIN0003259 792 792 Processed 02/05/2024 3484663933 MAHENDRA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 LORMI CH-01-016-005-002/201
() 		3301016000NRG25260420240378966 26/04/2024 PARMILA 3301016WL007438 PARMILA 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664026 MRS PARMILA KHANDEKAR STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-005-002/21
() 		3301016000NRG25260420240378968 26/04/2024 BALA RAM 3301016WL007438 BALA RAM 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003561 MR BALA RAM VISHVAKARMA STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-005-002/211
() 		3301016000NRG25260420240378971 26/04/2024 PANCHA BAI 3301016WL007438 PANCHA BAI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485003456 MS PANCH BAI ANANT STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-005-002/212
() 		3301016000NRG25260420240378972 26/04/2024 KOUSHILYA 3301016WL007438 KOUSHILYA 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664123 KAUSHILYABAI SAGAR PUNJAB NATIONAL BANK(508568)
466 LORMI CH-01-016-005-002/227
() 		3301016000NRG25260420240378975 26/04/2024 Hem kumar 3301016WL007438 Hem kumar 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664143 Mr. HEMKUMAR KAUSHIK INDIAN BANK(607105)
467 LORMI CH-01-016-005-002/227
() 		3301016000NRG25260420240378974 26/04/2024 Rajju 3301016WL007438 Rajju 00415 SBIN0003259 990 990 Processed 02/05/2024 3484663929 Mr. NET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
468 LORMI CH-01-016-005-002/238
() 		3301016000NRG25260420240378981 26/04/2024 Mamta Bhaskar 3301016WL007438 Mamta Bhaskar 00415 SBIN0003259 792 792 Processed 02/05/2024 3484663871 MISS MAMTA BHASKAR STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-005-002/238
() 		3301016000NRG25260420240378980 26/04/2024 Payaribai 3301016WL007438 Payaribai 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003556 MS PYARI BAI BHASKAR STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-005-002/246
() 		3301016000NRG25260420240378984 26/04/2024 Bhanupratap 3301016WL007438 Bhanupratap 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664092 MR BHANUPRATAP NETAM STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-005-002/266
() 		3301016000NRG25260420240378994 26/04/2024 SURIT KUMAR 3301016WL007438 SURIT KUMAR 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003361 SURIT DHURUV PUNJAB NATIONAL BANK(508568)
472 LORMI CH-01-016-005-002/281
() 		3301016000NRG25260420240378997 26/04/2024 PANCH BAI 3301016WL007438 PANCH BAI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485003429 MRS PANCH BAI SAHU STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-005-002/282
() 		3301016000NRG25260420240378998 26/04/2024 manu 3301016WL007438 manu 00415 SBIN0003259 594 594 Processed 02/05/2024 3485003481 MR MANU DHRUV STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-005-002/284
() 		3301016000NRG25260420240379001 26/04/2024 Budu ram 3301016WL007438 Budu ram 00415 SBIN0003259 792 792 Processed 02/05/2024 3484663932 BUNDU RAM GEND INDIA POST PAYMENTS BANK LIMITED(508528)
475 LORMI CH-01-016-005-002/286
() 		3301016000NRG25260420240379002 26/04/2024 LAXMIN BAI 3301016WL007438 LAXMIN BAI 00415 SBIN0003259 198 198 Processed 02/05/2024 3484664051 LAKSHMIN DHRUVE PUNJAB NATIONAL BANK(508568)
476 LORMI CH-01-016-005-002/324
() 		3301016000NRG25260420240379010 26/04/2024 kisor 3301016WL007438 kisor 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003401 MR KISHOR KUMAR KOSEWAD STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-005-002/326-A
() 		3301016000NRG25260420240379011 26/04/2024 gajanand 3301016WL007438 gajanand 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003440 Mr. GAJANAND NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
478 LORMI CH-01-016-005-002/33-A
() 		3301016000NRG25260420240379013 26/04/2024 phagu ram 3301016WL007438 phagu ram 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664165 MR FAGU RAM DHURVE STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-005-002/510
() 		3301016000NRG25260420240379024 26/04/2024 Sulochna Kaushik 3301016WL007438 Sulochna Kaushik 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664171 MRS SOLOCHANA KOUSIK STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-005-002/513
() 		3301016000NRG25260420240379026 26/04/2024 Chainkumari 3301016WL007438 Chainkumari 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003364 MS CHAINKUMARI ANANT STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-005-002/513
() 		3301016000NRG25260420240379025 26/04/2024 Raju 3301016WL007438 Raju 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003362 MR RAJU PRASAD ANANT STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-005-002/524
() 		3301016000NRG25260420240379028 26/04/2024 Sunil 3301016WL007438 Sunil 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003363 SUNIL KUMAR SAGAR PUNJAB NATIONAL BANK(508568)
483 LORMI CH-01-016-005-002/53
() 		3301016000NRG25260420240379030 26/04/2024 Santosh 3301016WL007438 Santosh 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003360 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 LORMI CH-01-016-005-002/537
() 		3301016000NRG25260420240379032 26/04/2024 Ashvani Bai 3301016WL007438 Ashvani Bai 00415 SBIN0003259 990 990 Processed 02/05/2024 3485003365 MRS ASHVNI BAI KAUSHIK STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-005-002/545
() 		3301016000NRG25260420240379034 26/04/2024 Amrita 3301016WL007438 Amrita 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664119 MS AMRITA DHRUW STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-005-002/545
() 		3301016000NRG25260420240379033 26/04/2024 Avdhesh 3301016WL007438 Avdhesh 00415 SBIN0003259 990 990 Processed 02/05/2024 3484664118 MR AVDHESH DHURUV STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-005-002/592
() 		3301016000NRG25260420240379041 26/04/2024 Anita 3301016WL007438 Anita 00415 SBIN0003259 396 396 Processed 02/05/2024 3485003349 MISS ANITA KUMARI DHRUW STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-005-002/592
() 		3301016000NRG25260420240379040 26/04/2024 Sevaram Dhruv 3301016WL007438 Sevaram Dhruv 00415 SBIN0003259 396 396 Processed 02/05/2024 3484663983 MR SEVARAM DHRUW STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-005-002/595
() 		3301016000NRG25260420240379042 26/04/2024 Taramati Koshle 3301016WL007438 Taramati Koshle 00415 SBIN0003259 990 990 Processed 02/05/2024 3484663997 TARAMATI BANJARE PUNJAB NATIONAL BANK(508568)
490 LORMI CH-01-016-005-002/605
() 		3301016000NRG25260420240379047 26/04/2024 Madhu Maravi 3301016WL007438 Madhu Maravi 00415 SBIN0003259 990 990 Processed 02/05/2024 3484663982 MISS MADHU MARAVI STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-005-002/605
() 		3301016000NRG25260420240379046 26/04/2024 Pineshwar 3301016WL007438 Pineshwar 00415 SBIN0003259 990 990 Processed 02/05/2024 3484663981 PINESHWAR PUNJAB NATIONAL BANK(508568)
492 LORMI CH-01-016-005-002/9
() 		3301016000NRG25260420240379059 26/04/2024 Ramsingh 3301016WL007438 Ramsingh 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003444 MR RAMSINGH NISHAD STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-008-001/395
() 		3301016000NRG25260420240374979 26/04/2024 Ravindra 3301016WL007357 Ravindra 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663988 Ravindra Giri FINO PAYMENTS BANK LTD(608001)
494 LORMI CH-01-016-008-001/42
() 		3301016000NRG25260420240374982 26/04/2024 Chituram 3301016WL007357 Chituram 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663943 MANISH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-008-001/423
() 		3301016000NRG25260420240374984 26/04/2024 RAKESH YADAV 3301016WL007357 RAKESH YADAV 00415 SBIN0003259 712 712 Processed 02/05/2024 3484664170 Rakesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
496 LORMI CH-01-016-008-001/428-A
() 		3301016000NRG25260420240374986 26/04/2024 Anil 3301016WL007357 Anil 00415 SBIN0003259 712 712 Processed 02/05/2024 3484664024 Anil Markam FINO PAYMENTS BANK LTD(608001)
497 LORMI CH-01-016-008-001/435
() 		3301016000NRG25260420240374991 26/04/2024 Ramkunvar Bai 3301016WL007357 Ramkunvar Bai 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663945 MRS LATA BAI JAISWAL STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-008-001/46
() 		3301016000NRG25260420240374992 26/04/2024 Mangluram 3301016WL007357 Mangluram 00415 SBIN0003259 712 712 Processed 02/05/2024 3485003305 MR MANGLU RAM DHURVE STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-008-001/484
() 		3301016000NRG25260420240374995 26/04/2024 Raju 3301016WL007357 Raju 00415 SBIN0003259 712 712 Processed 02/05/2024 3485003467 RAJU YADAV SO RAMLAL PUNJAB NATIONAL BANK(508568)
500 LORMI CH-01-016-008-001/534
() 		3301016000NRG25260420240375005 26/04/2024 Kamal singh 3301016WL007357 Kamal singh 00415 SBIN0003259 712 712 Processed 02/05/2024 3484664027 Kamal Singh FINO PAYMENTS BANK LTD(608001)
501 LORMI CH-01-016-008-001/536
() 		3301016000NRG25260420240375006 26/04/2024 Bhaiyalal 3301016WL007357 Bhaiyalal 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663989 Bhaiyalal Yadav FINO PAYMENTS BANK LTD(608001)
502 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG25260420240375009 26/04/2024 Pavan 3301016WL007357 Pavan 00415 SBIN0003259 356 356 Processed 02/05/2024 3484663893 MR PAVAN KUMAR BAIGA STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-008-002/101
() 		3301016000NRG25260420240375011 26/04/2024 Mansingh 3301016WL007357 Mansingh 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663946 MR SAROJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-008-002/107
() 		3301016000NRG25260420240375012 26/04/2024 Varun 3301016WL007357 Varun 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663944 SUMIT SAHU PUNJAB NATIONAL BANK(508568)
505 LORMI CH-01-016-008-004/131-A
() 		3301016000NRG25260420240375679 26/04/2024 Kishan 3301016WL007370 Kishan 00415 SBIN0003259 850 850 Processed 02/05/2024 3484663889 MR KISHAN KUMAR POTTA STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-008-004/155
() 		3301016000NRG25260420240375686 26/04/2024 Jethuram 3301016WL007370 Jethuram 00415 SBIN0003259 850 850 Processed 02/05/2024 3484663947 DEVENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-008-004/159
() 		3301016000NRG25260420240375687 26/04/2024 Rewati 3301016WL007370 Rewati 00415 SBIN0003259 850 850 Processed 02/05/2024 3484664173 Sapana Ratre FINO PAYMENTS BANK LTD(608001)
508 LORMI CH-01-016-008-004/193-A
() 		3301016000NRG25260420240375015 26/04/2024 Ranjeet 3301016WL007357 Ranjeet 00415 SBIN0003259 712 712 Processed 02/05/2024 3484664049 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
509 LORMI CH-01-016-008-004/221
() 		3301016000NRG25260420240375016 26/04/2024 Monika 3301016WL007357 Monika 00415 SBIN0003259 712 712 Processed 02/05/2024 3484663984 MONIKA SHRIVASH PUNJAB NATIONAL BANK(508568)
510 LORMI CH-01-016-011-002/335
() 		3301016000NRG25260420240375391 26/04/2024 Kamaleshvaribai 3301016WL007366 Kamaleshvaribai 00415 SBIN0003259 1128 1128 Processed 02/05/2024 3485003525 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-011-002/335
() 		3301016000NRG25260420240375390 26/04/2024 rajkumar 3301016WL007366 rajkumar 00415 SBIN0003259 1128 1128 Processed 02/05/2024 3485003553 RAJKUMAR SAHU BANK OF BARODA(606985)
512 LORMI CH-01-016-011-002/559
() 		3301016000NRG25260420240375400 26/04/2024 Jirakhan Sahu 3301016WL007366 Jirakhan Sahu 00415 SBIN0003259 1128 1128 Processed 02/05/2024 3484663990 MR JIRAKHAN SAHU STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-030-002/57
() 		3301016000NRG25260420240379189 26/04/2024 LAXMI 3301016WL007439 LAXMI 00415 SBIN0003259 298 298 Processed 02/05/2024 3485003393 MISS LAXMIN BAI KASHYAP STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-030-002/57
() 		3301016000NRG25260420240379188 26/04/2024 Sivram 3301016WL007439 Sivram 00415 SBIN0003259 298 298 Processed 02/05/2024 3485003394 Mr. SHIVRAM KASHAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
515 LORMI CH-01-016-030-002/603
() 		3301016000NRG25260420240379190 26/04/2024 DURJAN 3301016WL007439 DURJAN 00415 SBIN0003259 745 745 Processed 02/05/2024 3485003396 Mr. DURJAN KASHYAP . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
516 LORMI CH-01-016-030-002/603
() 		3301016000NRG25260420240379191 26/04/2024 MEERA BAI KASHYAP 3301016WL007439 MEERA BAI KASHYAP 00415 SBIN0003259 745 745 Processed 02/05/2024 3485003397 MISS MEERA BAI KASHYAP STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-030-002/62
() 		3301016000NRG25260420240379194 26/04/2024 SANTOSH 3301016WL007439 SANTOSH 00415 SBIN0003259 298 298 Processed 02/05/2024 3484664064 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-030-002/62
() 		3301016000NRG25260420240379195 26/04/2024 SUNITA 3301016WL007439 SUNITA 00415 SBIN0003259 298 298 Processed 02/05/2024 3484664063 MRS SUNITA KASHYAP STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-030-002/630
() 		3301016000NRG25260420240379196 26/04/2024 UMABAI 3301016WL007439 UMABAI 00415 SBIN0003259 745 745 Processed 02/05/2024 3485003392 MRS UMA BAI STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-030-002/731
() 		3301016000NRG25260420240379199 26/04/2024 SUNAYANA 3301016WL007439 SUNAYANA 00415 SBIN0003259 149 149 Processed 02/05/2024 3484664022 SUNAINA KASHYAP BANK OF INDIA(508505)
521 LORMI CH-01-016-030-002/755
() 		3301016000NRG25260420240379202 26/04/2024 AMRIT 3301016WL007439 AMRIT 00415 SBIN0003259 745 745 Processed 02/05/2024 3485003395 MR AMRITLAL KASHYAP STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-030-002/770
() 		3301016000NRG25260420240379204 26/04/2024 DINA 3301016WL007439 DINA 00415 SBIN0003259 745 745 Processed 02/05/2024 3484664023 MRS DINA RAM KASHYAP STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-030-002/777
() 		3301016000NRG25260420240379205 26/04/2024 Ratan dsh 3301016WL007439 Ratan dsh 00415 SBIN0003259 745 745 Processed 02/05/2024 3485003498 Mr. RATANDAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
524 LORMI CH-01-016-030-002/922
() 		3301016000NRG25260420240379212 26/04/2024 Ajay Kumar 3301016WL007439 Ajay Kumar 00415 SBIN0003259 745 745 Processed 02/05/2024 3484664073 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 LORMI CH-01-016-082-001/127
() 		3301016000NRG25260420240378122 26/04/2024 naresh 3301016WL007411 naresh 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003607 NARENDRA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 LORMI CH-01-016-082-001/127
() 		3301016000NRG25260420240378121 26/04/2024 Prakash 3301016WL007411 Prakash 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003336 MR PRAKASH KUMAR DHEEMAR STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-082-001/133
() 		3301016000NRG25260420240378123 26/04/2024 Durgesh 3301016WL007411 Durgesh 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003310 MR DURGESH KUMAR PANDRAM STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-082-001/165
() 		3301016000NRG25260420240378128 26/04/2024 Latabai 3301016WL007411 Latabai 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003417 LATA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 LORMI CH-01-016-082-001/179
() 		3301016000NRG25260420240378133 26/04/2024 nandram 3301016WL007411 nandram 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664166 NANDRAM PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 LORMI CH-01-016-082-002/204
() 		3301016000NRG25260420240378143 26/04/2024 shiv kumar 3301016WL007411 shiv kumar 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003568 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
531 LORMI CH-01-016-082-002/207
() 		3301016000NRG25260420240378145 26/04/2024 Ganeshi 3301016WL007411 Ganeshi 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664001 MS GANESHI BAI BAIGA STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-082-002/213
() 		3301016000NRG25260420240378153 26/04/2024 dhan shig 3301016WL007411 dhan shig 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664273 DHAN SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
533 LORMI CH-01-016-082-003/206
() 		3301016000NRG25260420240378157 26/04/2024 JETHURAM 3301016WL007411 JETHURAM 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664255 Mr. JETHU SINGH BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
534 LORMI CH-01-016-082-003/219
() 		3301016000NRG25260420240378160 26/04/2024 mohan 3301016WL007411 mohan 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664253 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
535 LORMI CH-01-016-082-003/237
() 		3301016000NRG25260420240378167 26/04/2024 dhani ram 3301016WL007411 dhani ram 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003557 Mr. DHANI RAM BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
536 LORMI CH-01-016-082-003/250
() 		3301016000NRG25260420240378168 26/04/2024 Dasrath Baiga 3301016WL007411 Dasrath Baiga 00415 SBIN0003259 792 792 Processed 02/05/2024 3484664306 Mr. DASHARATH BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
537 LORMI CH-01-016-082-003/629
() 		3301016000NRG25260420240378176 26/04/2024 Jethiya bai 3301016WL007411 Jethiya bai 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003311 JETHIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LORMI CH-01-016-082-003/629
() 		3301016000NRG25260420240378175 26/04/2024 Shivkumar 3301016WL007411 Shivkumar 00415 SBIN0003259 792 792 Processed 02/05/2024 3485003308 SHIVKUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
539 LORMI CH-01-016-084-003/473
() 		3301016000NRG25260420240377173 26/04/2024 ARJUN SAHU 3301016WL007389 ARJUN SAHU 00415 SBIN0003259 498 498 Processed 02/05/2024 3485003579 ARJUN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 LORMI CH-01-016-084-003/473
() 		3301016000NRG25260420240377174 26/04/2024 SAKUNBAI 3301016WL007389 SAKUNBAI 00415 SBIN0003259 498 498 Processed 02/05/2024 3484664050 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LORMI CH-01-016-084-003/631
() 		3301016000NRG25260420240376846 26/04/2024 dhurga 3301016WL007380 dhurga 00415 SBIN0003259 243 243 Processed 02/05/2024 3485003559 MS DURGAWATI STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-084-003/84
() 		3301016000NRG25260420240376847 26/04/2024 VIJAY 3301016WL007380 VIJAY 00415 SBIN0003259 243 243 Processed 02/05/2024 3484664271 Mr. VIJAY KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
543 LORMI CH-01-016-084-003/872
() 		3301016000NRG25260420240377175 26/04/2024 Rambharosh 3301016WL007389 Rambharosh 00415 SBIN0003259 498 498 Processed 02/05/2024 3484664052 MR RAMBHAROSH SAHU STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-084-003/872
() 		3301016000NRG25260420240377176 26/04/2024 Tijiya bai 3301016WL007389 Tijiya bai 00415 SBIN0003259 498 498 Processed 02/05/2024 3484664054 MS TIJIYA BAI STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-084-003/879
() 		3301016000NRG25260420240377177 26/04/2024 Dular sahu 3301016WL007389 Dular sahu 00415 SBIN0003259 498 498 Processed 02/05/2024 3484664048 MR DULAR RAM SAHU STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-084-003/879
() 		3301016000NRG25260420240377178 26/04/2024 Parvati sahu 3301016WL007389 Parvati sahu 00415 SBIN0003259 498 498 Processed 02/05/2024 3484664047 MISS PARVATI SAHU STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-084-003/889-A
() 		3301016000NRG25260420240376842 26/04/2024 Bahura Sahu 3301016WL007379 Bahura Sahu 00415 SBIN0003259 486 486 Processed 02/05/2024 3484664136 BAHURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 LORMI CH-01-016-084-003/889-A
() 		3301016000NRG25260420240376841 26/04/2024 Chhedin bai 3301016WL007379 Chhedin bai 00415 SBIN0003259 486 486 Processed 02/05/2024 3484663924 Mrs. CHHEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
549 LORMI CH-01-016-085-001/252
() 		3301016000NRG25260420240378415 26/04/2024 Pramila 3301016WL007420 Pramila 00415 SBIN0003259 1086 1086 Processed 02/05/2024 3485003494 PARMILA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 LORMI CH-01-016-085-001/261
() 		3301016000NRG25260420240378420 26/04/2024 Ajit Shyam 3301016WL007420 Ajit Shyam 00415 SBIN0003259 1086 1086 Processed 02/05/2024 3484663925 AJIT PUNJAB NATIONAL BANK(508568)
551 LORMI CH-01-016-085-001/261
() 		3301016000NRG25260420240378419 26/04/2024 Anil Kumar 3301016WL007420 Anil Kumar 00415 SBIN0003259 1086 1086 Processed 02/05/2024 3484664205 Mr. ANIL KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
552 LORMI CH-01-016-085-001/454
() 		3301016000NRG25260420240378436 26/04/2024 Yogendra 3301016WL007420 Yogendra 00415 SBIN0003259 1086 1086 Processed 02/05/2024 3484664267 YOGENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 LORMI CH-01-016-088-001/157-A
() 		3301016000NRG25260420240372367 26/04/2024 sushmita 3301016WL007320 sushmita 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3484664002 MS SUSMITA BHARGAV STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-088-001/157-A
() 		3301016000NRG25260420240372366 26/04/2024 Vishnu 3301016WL007320 Vishnu 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3484663928 VISNUBHARAT PUNJAB NATIONAL BANK(508568)
555 LORMI CH-01-016-088-001/222
() 		3301016000NRG25260420240372369 26/04/2024 bhola 3301016WL007320 bhola 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3485003518 Mr. BHOLA SANKAR BANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
556 LORMI CH-01-016-088-001/222
() 		3301016000NRG25260420240372370 26/04/2024 GAURISHANKAR 3301016WL007320 GAURISHANKAR 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3484664057 MR GAURISHANKAR BANDE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-088-001/222
() 		3301016000NRG25260420240372371 26/04/2024 Satyavati Bande 3301016WL007320 Satyavati Bande 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3485003346 MRS SATYAWATI BANDE STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-088-001/349
() 		3301016000NRG25260420240372372 26/04/2024 Bikesh 3301016WL007320 Bikesh 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3484664062 MR VIKESH BHARGAV STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-088-001/349
() 		3301016000NRG25260420240372373 26/04/2024 Dipesh 3301016WL007320 Dipesh 00415 SBIN0003259 1190 1190 Processed 02/05/2024 3484664061 MR DIPESH BHARGAV STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-093-002/118
() 		3301016000NRG25260420240374078 26/04/2024 Munna 3301016WL007344 Munna 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664228 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 LORMI CH-01-016-093-002/144
() 		3301016000NRG25260420240374079 26/04/2024 Jayaram 3301016WL007344 Jayaram 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003491 JAY RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
562 LORMI CH-01-016-093-002/144
() 		3301016000NRG25260420240374080 26/04/2024 Shyama 3301016WL007344 Shyama 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003402 SHYAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
563 LORMI CH-01-016-093-002/157
() 		3301016000NRG25260420240374081 26/04/2024 Santosh 3301016WL007344 Santosh 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664225 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 LORMI CH-01-016-093-002/201
() 		3301016000NRG25260420240374089 26/04/2024 Kapis 3301016WL007344 Kapis 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003447 KAPISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 LORMI CH-01-016-093-002/201
() 		3301016000NRG25260420240374090 26/04/2024 Soniya 3301016WL007344 Soniya 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003448 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 LORMI CH-01-016-093-002/205
() 		3301016000NRG25260420240374092 26/04/2024 Ramapyari 3301016WL007344 Ramapyari 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664227 RAMPYARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 LORMI CH-01-016-093-002/205
() 		3301016000NRG25260420240374091 26/04/2024 Satish 3301016WL007344 Satish 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003355 SATISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 LORMI CH-01-016-093-002/212
() 		3301016000NRG25260420240374094 26/04/2024 Shitla Bai 3301016WL007344 Shitla Bai 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003359 SHITLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 LORMI CH-01-016-093-002/219
() 		3301016000NRG25260420240374095 26/04/2024 Vishvanath 3301016WL007344 Vishvanath 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003350 VISHVNATH SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
570 LORMI CH-01-016-093-002/226
() 		3301016000NRG25260420240374096 26/04/2024 Jivan 3301016WL007344 Jivan 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003354 MR JEEVAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-093-002/226
() 		3301016000NRG25260420240374097 26/04/2024 Mamata 3301016WL007344 Mamata 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003353 MISS MAMTA BAI RAJPOOT STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-093-002/259
() 		3301016000NRG25260420240374100 26/04/2024 Jitendra 3301016WL007344 Jitendra 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003351 JITENDRA SINGHN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
573 LORMI CH-01-016-093-002/259
() 		3301016000NRG25260420240374101 26/04/2024 Madhuri 3301016WL007344 Madhuri 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003352 MADHURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 LORMI CH-01-016-093-002/29
() 		3301016000NRG25260420240374104 26/04/2024 KAMAL KUMAR 3301016WL007344 KAMAL KUMAR 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003345 KAMAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-093-002/30
() 		3301016000NRG25260420240374106 26/04/2024 Parvati 3301016WL007344 Parvati 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664230 MISS PARVATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-093-002/30
() 		3301016000NRG25260420240374105 26/04/2024 Pheraha 3301016WL007344 Pheraha 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664229 MR FERHA NIRMALKAR STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-093-002/364
() 		3301016000NRG25260420240374107 26/04/2024 Sarojani 3301016WL007344 Sarojani 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664224 MISS SAROJANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-093-002/37
() 		3301016000NRG25260420240374111 26/04/2024 Kumari 3301016WL007344 Kumari 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003358 KUMARI BAI RAJPUT UCO BANK(607066)
579 LORMI CH-01-016-093-002/37
() 		3301016000NRG25260420240374110 26/04/2024 Raju 3301016WL007344 Raju 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003357 RAJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
580 LORMI CH-01-016-093-002/471
() 		3301016000NRG25260420240374113 26/04/2024 Pancharam 3301016WL007344 Pancharam 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003461 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
581 LORMI CH-01-016-093-002/471
() 		3301016000NRG25260420240374112 26/04/2024 Sitabai Kashyap 3301016WL007344 Sitabai Kashyap 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003426 SITABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 LORMI CH-01-016-093-002/550
() 		3301016000NRG25260420240374115 26/04/2024 Mina 3301016WL007344 Mina 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003295 MRS MEENA BAI KSHATRIYA STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-093-002/551
() 		3301016000NRG25260420240374116 26/04/2024 Doman 3301016WL007344 Doman 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003509 DHOMANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LORMI CH-01-016-093-002/551
() 		3301016000NRG25260420240374117 26/04/2024 Nira 3301016WL007344 Nira 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003338 NEERA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-093-002/56
() 		3301016000NRG25260420240374119 26/04/2024 Jalu 3301016WL007344 Jalu 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003356 MISS JAL BAI KASHYAP STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-093-002/56
() 		3301016000NRG25260420240374118 26/04/2024 Phulachand 3301016WL007344 Phulachand 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003387 MR FOOLCHAND KASHYAP STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-093-002/571
() 		3301016000NRG25260420240374121 26/04/2024 sumitra thakur 3301016WL007344 sumitra thakur 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664017 SUMITRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 LORMI CH-01-016-093-002/619
() 		3301016000NRG25260420240374128 26/04/2024 Lalita 3301016WL007344 Lalita 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664025 MISS LALITA BAI PORTE STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-093-002/619
() 		3301016000NRG25260420240374127 26/04/2024 Narottam 3301016WL007344 Narottam 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664066 MR NAROTTAM PORTE STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-093-002/627
() 		3301016000NRG25260420240374129 26/04/2024 lalita 3301016WL007344 lalita 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003334 MR LALIT SINGH RAJPUT STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-093-002/634
() 		3301016000NRG25260420240374131 26/04/2024 narendra 3301016WL007344 narendra 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003482 MR NARENDRA KUMAR JANGADE STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-093-002/642
() 		3301016000NRG25260420240374133 26/04/2024 durapati 3301016WL007344 durapati 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664231 DURPATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 LORMI CH-01-016-093-002/642
() 		3301016000NRG25260420240374132 26/04/2024 lalit 3301016WL007344 lalit 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664226 DHAN SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
594 LORMI CH-01-016-093-002/692
() 		3301016000NRG25260420240374134 26/04/2024 UTTAM 3301016WL007344 UTTAM 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664021 UTTAM KUMAR KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
595 LORMI CH-01-016-093-002/7
() 		3301016000NRG25260420240374137 26/04/2024 mahesh 3301016WL007344 mahesh 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664313 MAHESH UCO BANK(607066)
596 LORMI CH-01-016-093-002/73
() 		3301016000NRG25260420240374142 26/04/2024 Chola 3301016WL007344 Chola 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003570 MISS CHOLARAM THAKUR STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-093-002/73
() 		3301016000NRG25260420240374143 26/04/2024 Ushabai 3301016WL007344 Ushabai 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003571 MISS USHA BAI THAKUR STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-093-002/77
() 		3301016000NRG25260420240374144 26/04/2024 PURAN SINGH RAJPOOT 3301016WL007344 PURAN SINGH RAJPOOT 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003403 MR PURAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-093-002/77
() 		3301016000NRG25260420240374145 26/04/2024 VIMALA BAI RAJPUT 3301016WL007344 VIMALA BAI RAJPUT 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664175 VIMALA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-093-002/81
() 		3301016000NRG25260420240374147 26/04/2024 Chandramin Bai 3301016WL007344 Chandramin Bai 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664031 MISS CHANDRAMANI BAI JANGDE STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-093-002/81
() 		3301016000NRG25260420240374146 26/04/2024 Khelu 3301016WL007344 Khelu 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664059 MR KHELURAM JANGDE STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-093-002/817
() 		3301016000NRG25260420240374148 26/04/2024 Churavandas 3301016WL007344 Churavandas 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003318 CHURAVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-093-002/817
() 		3301016000NRG25260420240374149 26/04/2024 Manisha Joshi 3301016WL007344 Manisha Joshi 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664067 MISS MANISHA BAI JOSHI STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25260420240374151 26/04/2024 MOHNI THAKUR 3301016WL007344 MOHNI THAKUR 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003404 MOHANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25260420240374152 26/04/2024 RAHUL SINGH 3301016WL007344 RAHUL SINGH 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003323 MR RAHUL SINGH KSHATRI STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25260420240374150 26/04/2024 SANTOSH SINGH 3301016WL007344 SANTOSH SINGH 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003296 SANTOSH SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
607 LORMI CH-01-016-093-002/95
() 		3301016000NRG25260420240374153 26/04/2024 Gaukaran 3301016WL007344 Gaukaran 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003389 MR GAUKRAN NAVRANG STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-093-002/95
() 		3301016000NRG25260420240374154 26/04/2024 Shivakumari 3301016WL007344 Shivakumari 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3485003388 MISS SHIVKUMARI BAI NAVRANG STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-093-002/99
() 		3301016000NRG25260420240374157 26/04/2024 Shriram 3301016WL007344 Shriram 00415 SBIN0003259 1050 1050 Processed 02/05/2024 3484664221 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 LORMI CH-01-016-103-003/171
() 		3301016000NRG25260420240381563 26/04/2024 Mamta Maravi 3301016WL007481 Mamta Maravi 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003347 MISS MAMTA MARAVI STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-103-003/171
() 		3301016000NRG25260420240381565 26/04/2024 Sandip Kumar 3301016WL007481 Sandip Kumar 00415 SBIN0003259 456 456 Processed 02/05/2024 3484664065 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-103-003/222
() 		3301016000NRG25260420240381574 26/04/2024 omkar 3301016WL007481 omkar 00415 SBIN0003259 456 456 Processed 02/05/2024 3485003567 Mr. OMKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
613 LORMI CH-01-016-106-002/148
() 		3301016000NRG25250420240371066 26/04/2024 AATMARAM 3301016WL007288 AATMARAM 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664087 Mr. ATMA RAM PRABHAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
614 LORMI CH-01-016-106-002/148
() 		3301016000NRG25250420240371067 26/04/2024 SAHODRA BAI 3301016WL007288 SAHODRA BAI 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664256 MRS SAHODRA BAI PRABHAKAR STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-106-002/434
() 		3301016000NRG25250420240371071 26/04/2024 GAYTRIBAI 3301016WL007288 GAYTRIBAI 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664216 MRS GAYATRI BAI BAGHEL STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-106-002/434
() 		3301016000NRG25250420240371070 26/04/2024 LALBAHADUR 3301016WL007288 LALBAHADUR 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664154 MR LALBAHADUR BAGHEL STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-106-002/817
() 		3301016000NRG25250420240371072 26/04/2024 Shatruhan Patrey 3301016WL007288 Shatruhan Patrey 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003348 MR SHATRUHANPATREY PATREY STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-109-002/103-A
() 		3301016000NRG25250420240372219 26/04/2024 Samaru 3301016WL007311 Samaru 00415 SBIN0003259 340 340 Processed 02/05/2024 3485003371 MR SAMARU RAM KOSALE STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-109-002/104-A
() 		3301016000NRG25250420240372221 26/04/2024 Jyoti 3301016WL007311 Jyoti 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664137 MISS JYOTI PANAGAR STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-109-002/11-A
() 		3301016000NRG25250420240372222 26/04/2024 Ganesiya 3301016WL007311 Ganesiya 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003420 MRS GANESHIYA BAI YADAV STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-109-002/11-A
() 		3301016000NRG25250420240372223 26/04/2024 Jairam 3301016WL007311 Jairam 00415 SBIN0003259 510 510 Processed 02/05/2024 3484663885 JAY RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-109-002/11-A
() 		3301016000NRG25250420240372224 26/04/2024 Satish 3301016WL007311 Satish 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003421 MR SATISH YADAV STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-109-002/111-A
() 		3301016000NRG25250420240372226 26/04/2024 Ashish Kumar Yadav 3301016WL007311 Ashish Kumar Yadav 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003431 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-109-002/111-A
() 		3301016000NRG25250420240372225 26/04/2024 SHUKHMILAa 3301016WL007311 SHUKHMILAa 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003400 MRS SUKHMILA BAI YADAV STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-109-002/133
() 		3301016000NRG25250420240372229 26/04/2024 Kesav 3301016WL007311 Kesav 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003372 MR KESHAW SHRIWASH STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-109-002/133
() 		3301016000NRG25250420240372228 26/04/2024 Mongra 3301016WL007311 Mongra 00415 SBIN0003259 510 510 Processed 02/05/2024 3484663883 MOGARA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
627 LORMI CH-01-016-109-002/137-A
() 		3301016000NRG25250420240372231 26/04/2024 Bhaggu 3301016WL007311 Bhaggu 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003333 BHAGGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
628 LORMI CH-01-016-109-002/137-A
() 		3301016000NRG25250420240372230 26/04/2024 Fekan 3301016WL007311 Fekan 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664030 MRS PHEKAN BAI YADAV STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-109-002/315-A
() 		3301016000NRG25250420240372235 26/04/2024 Ramji 3301016WL007311 Ramji 00415 SBIN0003259 170 170 Processed 02/05/2024 3484663886 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-109-002/318-A
() 		3301016000NRG25250420240372236 26/04/2024 Shreya Dhruw 3301016WL007311 Shreya Dhruw 00415 SBIN0003259 510 510 Processed 02/05/2024 3484663896 MISS SHREYA DHRUW STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-109-002/326-A
() 		3301016000NRG25250420240372237 26/04/2024 Triveni 3301016WL007311 Triveni 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664135 TRIVENI AHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-109-002/327-A
() 		3301016000NRG25250420240372238 26/04/2024 Sukdev 3301016WL007311 Sukdev 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664139 Mr. Sukdev Ahirwar CENTRAL BANK OF INDIA(607115)
633 LORMI CH-01-016-109-002/368-A
() 		3301016000NRG25250420240372240 26/04/2024 Ravi 3301016WL007311 Ravi 00415 SBIN0003259 340 340 Processed 02/05/2024 3484664138 MR RAVI AHIRWAR STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-109-002/372-A
() 		3301016000NRG25250420240372241 26/04/2024 rukham 3301016WL007311 rukham 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003342 MRS RUKHAN BAI GOND STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-109-002/376-A
() 		3301016000NRG25250420240372242 26/04/2024 Anju 3301016WL007311 Anju 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664167 ANJU PANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-109-002/388-B
() 		3301016000NRG25250420240372244 26/04/2024 rukhmilaa 3301016WL007311 rukhmilaa 00415 SBIN0003259 170 170 Processed 02/05/2024 3485003390 MRS RUKHMILA BAI YADAV STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-109-002/389-A
() 		3301016000NRG25250420240372245 26/04/2024 Anjora 3301016WL007311 Anjora 00415 SBIN0003259 340 340 Processed 02/05/2024 3485003369 MRS ANJORA BAI KOSLE STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-109-002/40-A
() 		3301016000NRG25250420240372246 26/04/2024 Dukalu 3301016WL007311 Dukalu 00415 SBIN0003259 170 170 Processed 02/05/2024 3485003297 MR DUKALURAM SAHU STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-109-002/41-A
() 		3301016000NRG25250420240372248 26/04/2024 Sandeep 3301016WL007311 Sandeep 00415 SBIN0003259 170 170 Processed 02/05/2024 3485003416 MR SANDEEP SAKAT STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-109-002/440-A
() 		3301016000NRG25250420240372252 26/04/2024 Varsha Jhariya 3301016WL007311 Varsha Jhariya 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003439 MISS VARSHA JHARIYA STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-109-002/453-A
() 		3301016000NRG25250420240372253 26/04/2024 Ramkumar 3301016WL007311 Ramkumar 00415 SBIN0003259 340 340 Processed 02/05/2024 3484664168 KUMAR AHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 LORMI CH-01-016-109-002/471
() 		3301016000NRG25250420240372260 26/04/2024 RAMESH 3301016WL007311 RAMESH 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003298 MR RAMESH KOSHLE STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-109-002/495-A
() 		3301016000NRG25250420240372263 26/04/2024 Hitesh Sakat 3301016WL007311 Hitesh Sakat 00415 SBIN0003259 170 170 Processed 02/05/2024 3485003434 MASTER HITESH SAKAT STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-109-002/495-A
() 		3301016000NRG25250420240372262 26/04/2024 kuldip sakt 3301016WL007311 kuldip sakt 00415 SBIN0003259 170 170 Processed 02/05/2024 3485003435 MR KULDIP SAKAT STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-109-002/580
() 		3301016000NRG25250420240372264 26/04/2024 kumarii 3301016WL007311 kumarii 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003339 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-109-002/584-A
() 		3301016000NRG25250420240372265 26/04/2024 Nirmala 3301016WL007311 Nirmala 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003341 NIRMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
647 LORMI CH-01-016-109-002/643-A
() 		3301016000NRG25250420240372267 26/04/2024 Jitendra 3301016WL007311 Jitendra 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003304 Mr. JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
648 LORMI CH-01-016-109-002/643-A
() 		3301016000NRG25250420240372266 26/04/2024 rajmati 3301016WL007311 rajmati 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003303 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-109-002/644-A
() 		3301016000NRG25250420240372269 26/04/2024 Narendra 3301016WL007311 Narendra 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003377 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-109-002/659-A
() 		3301016000NRG25250420240372271 26/04/2024 Budwar 3301016WL007311 Budwar 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003380 MR BUDHVAR SINGH DHUVE STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-109-002/659-A
() 		3301016000NRG25250420240372270 26/04/2024 Kesar 3301016WL007311 Kesar 00415 SBIN0003259 510 510 Processed 02/05/2024 3484664068 MRS KESHAR BAI DHRUV STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-109-002/681
() 		3301016000NRG25250420240372273 26/04/2024 Madhuri 3301016WL007311 Madhuri 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003433 MISS MADHURI YADAV STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-109-002/681
() 		3301016000NRG25250420240372274 26/04/2024 Purusottam 3301016WL007311 Purusottam 00415 SBIN0003259 510 510 Processed 02/05/2024 3484663884 PURSHOTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 LORMI CH-01-016-109-002/681
() 		3301016000NRG25250420240372272 26/04/2024 Umesh 3301016WL007311 Umesh 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003432 MASTER UMESH YADAV STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-109-002/696
() 		3301016000NRG25250420240372275 26/04/2024 lakshmin 3301016WL007311 lakshmin 00415 SBIN0003259 170 170 Processed 02/05/2024 3484664028 MS LAKSHMEEN KASYAP STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-109-002/704
() 		3301016000NRG25250420240372276 26/04/2024 Shalu 3301016WL007311 Shalu 00415 SBIN0003259 340 340 Processed 02/05/2024 3485003368 MRS SHALU AHIRWAR STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-109-002/80-A
() 		3301016000NRG25250420240372279 26/04/2024 Prakas 3301016WL007311 Prakas 00415 SBIN0003259 510 510 Processed 02/05/2024 3485003370 Mr. PRAKASH JHARIYA CHHATTISGARH GRAMIN BANK(607214)
658 LORMI CH-01-016-109-002/82-A
() 		3301016000NRG25250420240372280 26/04/2024 Sayam 3301016WL007311 Sayam 00415 SBIN0003259 510 510 Processed 02/05/2024 3484663936 SHYAM JI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-118-002/113
() 		3301016000NRG25250420240371074 26/04/2024 hitesh 3301016WL007288 hitesh 00415 SBIN0003259 288 288 Processed 02/05/2024 3484664045 Mr. HITESH KUMAR @ KUMARI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
660 LORMI CH-01-016-118-002/113
() 		3301016000NRG25250420240371073 26/04/2024 kesar 3301016WL007288 kesar 00415 SBIN0003259 576 576 Processed 02/05/2024 3485003576 MR KESHAR DAS KHANDEKAR STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-118-002/116
() 		3301016000NRG25250420240371075 26/04/2024 chandrica 3301016WL007288 chandrica 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664040 MR CHANDRIKA PRASAD BANJARA STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-118-002/116
() 		3301016000NRG25250420240371078 26/04/2024 kuldeep 3301016WL007288 kuldeep 00415 SBIN0003259 576 576 Processed 02/05/2024 3484664098 MR KULDEEP KUMAR BANARJI STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-118-002/120
() 		3301016000NRG25250420240371084 26/04/2024 rakesh 3301016WL007288 rakesh 00415 SBIN0003259 288 288 Processed 02/05/2024 3485003488 MR RAKESH BANJARA STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-118-002/120
() 		3301016000NRG25250420240371083 26/04/2024 sunita 3301016WL007288 sunita 00415 SBIN0003259 288 288 Processed 02/05/2024 3484664145 MRS SUNITA BANJARA STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-118-002/122
() 		3301016000NRG25250420240371090 26/04/2024 lalita 3301016WL007288 lalita 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664099 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-118-002/123
() 		3301016000NRG25250420240371091 26/04/2024 sevk 3301016WL007288 sevk 00415 SBIN0003259 144 144 Processed 02/05/2024 3484664096 MR SEVAK RAM TANDAN STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-118-002/124
() 		3301016000NRG25250420240371096 26/04/2024 basanti 3301016WL007288 basanti 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664134 MR BASANTI TANDAN STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-118-002/124
() 		3301016000NRG25250420240371093 26/04/2024 jagdish 3301016WL007288 jagdish 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003573 MR JAGDISH TANDAN STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-118-002/124
() 		3301016000NRG25250420240371097 26/04/2024 OMKUMARI 3301016WL007288 OMKUMARI 00415 SBIN0003259 720 720 Processed 02/05/2024 3484663948 MS OMKUMARI TANDAN STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-118-002/124
() 		3301016000NRG25250420240371095 26/04/2024 shashi kumar 3301016WL007288 shashi kumar 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664089 MR SHASHI KUMAR TANDAN STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-118-002/125
() 		3301016000NRG25250420240371099 26/04/2024 jogan 3301016WL007288 jogan 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664122 JOGAN BAI KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-118-002/130
() 		3301016000NRG25250420240371104 26/04/2024 khelawan 3301016WL007288 khelawan 00415 SBIN0003259 576 576 Processed 02/05/2024 3484664111 MR KKHLAVANDAS DAS KATHALE STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-118-002/130
() 		3301016000NRG25250420240371103 26/04/2024 suruj 3301016WL007288 suruj 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664112 MRS SURAJBAI KATHALE STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-118-002/144
() 		3301016000NRG25250420240371107 26/04/2024 reshm 3301016WL007288 reshm 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664219 MR RESHAMLAL BANJARA STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-118-002/145
() 		3301016000NRG25250420240371113 26/04/2024 CHANDRASHEKHAR 3301016WL007288 CHANDRASHEKHAR 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664039 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-118-002/147
() 		3301016000NRG25250420240371116 26/04/2024 tarudas 3301016WL007288 tarudas 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003558 MR TARUDAS BANJARA STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-118-002/148
() 		3301016000NRG25250420240371119 26/04/2024 SANGEETA 3301016WL007288 SANGEETA 00415 SBIN0003259 720 720 Processed 02/05/2024 3484663879 MISS SANGEETA BANJARE STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-118-002/152
() 		3301016000NRG25250420240371125 26/04/2024 devid 3301016WL007288 devid 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003575 MR DEVID KUMAR BANJARA STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-118-002/152
() 		3301016000NRG25250420240371126 26/04/2024 DOCTOR BANJARE 3301016WL007288 DOCTOR BANJARE 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664218 MR DOCTOR BANJARE STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-118-002/152
() 		3301016000NRG25250420240371124 26/04/2024 rohit 3301016WL007288 rohit 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664055 MR ROHIT BANJARA STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-118-002/153
() 		3301016000NRG25250420240371129 26/04/2024 Nohar Khande 3301016WL007288 Nohar Khande 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003471 MR NOHAR KHANDE STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-118-002/154
() 		3301016000NRG25250420240371132 26/04/2024 ajay 3301016WL007288 ajay 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003484 MR AJAY KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-118-002/154
() 		3301016000NRG25250420240371133 26/04/2024 daukapa 3301016WL007288 daukapa 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664260 MRS BABLI KHANDEKAR STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-118-002/154
() 		3301016000NRG25250420240371130 26/04/2024 sawan 3301016WL007288 sawan 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003483 MR SAVAN KHANDE STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-118-002/156
() 		3301016000NRG25250420240371134 26/04/2024 devprasasd 3301016WL007288 devprasasd 00415 SBIN0003259 720 720 Processed 02/05/2024 3484663878 MR DEVPRASAD BANJARA STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-118-002/159
() 		3301016000NRG25250420240371138 26/04/2024 santram 3301016WL007288 santram 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003446 MR SANTRAM BANJARA STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-118-002/162
() 		3301016000NRG25250420240371140 26/04/2024 ramayan 3301016WL007288 ramayan 00415 SBIN0003259 144 144 Processed 02/05/2024 3484664046 Mrs. RAMAYAN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
688 LORMI CH-01-016-118-002/162
() 		3301016000NRG25250420240371141 26/04/2024 sukhnandan 3301016WL007288 sukhnandan 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664100 Mr. SUKHANADAN TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
689 LORMI CH-01-016-118-002/168
() 		3301016000NRG25250420240371145 26/04/2024 bhagvat 3301016WL007288 bhagvat 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003457 MR BHAGWAT KHARE STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-118-002/168
() 		3301016000NRG25250420240371147 26/04/2024 khemsingh 3301016WL007288 khemsingh 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003458 MR KHAMSHNGH KHARE STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-118-002/173
() 		3301016000NRG25250420240371150 26/04/2024 bharat 3301016WL007288 bharat 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003524 MR BHARAT KHARE STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-118-002/173
() 		3301016000NRG25250420240371153 26/04/2024 Govind 3301016WL007288 Govind 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664126 GOVIND PUNJAB NATIONAL BANK(508568)
693 LORMI CH-01-016-118-002/173
() 		3301016000NRG25250420240371152 26/04/2024 SUKHCHAND 3301016WL007288 SUKHCHAND 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664095 Sukhchand Khare FINO PAYMENTS BANK LTD(608001)
694 LORMI CH-01-016-118-002/174
() 		3301016000NRG25250420240371156 26/04/2024 sashi 3301016WL007288 sashi 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003335 MR SHASHI PATRE STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-118-002/174
() 		3301016000NRG25250420240371157 26/04/2024 sukul 3301016WL007288 sukul 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664153 MR SUKALU PATRE STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-118-002/178
() 		3301016000NRG25250420240371163 26/04/2024 ranjita 3301016WL007288 ranjita 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664144 MS RANJITA KHARE STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-118-002/178
() 		3301016000NRG25250420240371160 26/04/2024 sadan 3301016WL007288 sadan 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664220 MR SADAN KHARE STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-118-002/178
() 		3301016000NRG25250420240371162 26/04/2024 vinod 3301016WL007288 vinod 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664104 Mr. VINOD KUMAR KHARE INDIAN BANK(607105)
699 LORMI CH-01-016-118-002/182
() 		3301016000NRG25250420240371166 26/04/2024 chhedilal 3301016WL007288 chhedilal 00415 SBIN0003259 432 432 Processed 02/05/2024 3484663927 MR CHHEDILAL KHANDE STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-118-002/184
() 		3301016000NRG25250420240371168 26/04/2024 savitri 3301016WL007288 savitri 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003302 MRS SAVITRI BAI SENDE STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-118-002/184
() 		3301016000NRG25250420240371167 26/04/2024 teksingh 3301016WL007288 teksingh 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003340 TEK SINGH SENDE BANK OF BARODA(606985)
702 LORMI CH-01-016-118-002/185
() 		3301016000NRG25250420240371169 26/04/2024 gorelal 3301016WL007288 gorelal 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003337 MR GORELAL KHARE STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-118-002/189
() 		3301016000NRG25250420240371173 26/04/2024 motiram 3301016WL007288 motiram 00415 SBIN0003259 288 288 Processed 02/05/2024 3484664106 MR MOTILAL KHANDE STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-118-002/192
() 		3301016000NRG25250420240371179 26/04/2024 pawan 3301016WL007288 pawan 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664042 MR PAWANN KUMAR KHARE STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-118-002/192
() 		3301016000NRG25250420240371177 26/04/2024 sukhdayal 3301016WL007288 sukhdayal 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664155 MR SUKHDAYAL STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-118-002/231
() 		3301016000NRG25250420240371184 26/04/2024 jiwan 3301016WL007288 jiwan 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003449 MR JIVAN BANJARA STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-118-002/236
() 		3301016000NRG25250420240371192 26/04/2024 janki 3301016WL007288 janki 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003299 MRS JANAKI KHARE STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-118-002/239
() 		3301016000NRG25250420240371199 26/04/2024 bhupendra 3301016WL007288 bhupendra 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664148 MR BHUPENDRA KHARE STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-118-002/239
() 		3301016000NRG25250420240371198 26/04/2024 jhankram 3301016WL007288 jhankram 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664146 MR JHANAK RAM KHARE STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-118-002/239
() 		3301016000NRG25250420240371200 26/04/2024 lalima 3301016WL007288 lalima 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664152 MRS LALIMA KHARE STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-118-002/243
() 		3301016000NRG25250420240371201 26/04/2024 ganga ram 3301016WL007288 ganga ram 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003445 MR GANGARAM BANJARA STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-118-002/262
() 		3301016000NRG25250420240371204 26/04/2024 bhopal das 3301016WL007288 bhopal das 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003459 BHOPALDAS BANJARA PUNJAB NATIONAL BANK(508568)
713 LORMI CH-01-016-118-002/263
() 		3301016000NRG25250420240371207 26/04/2024 KIRTIBAI 3301016WL007288 KIRTIBAI 00415 SBIN0003259 576 576 Processed 02/05/2024 3484664172 KIRTI BAI SATNAMI W/O SANAT KUMAR PUNJAB NATIONAL BANK(508568)
714 LORMI CH-01-016-118-002/263
() 		3301016000NRG25250420240371206 26/04/2024 sanat 3301016WL007288 sanat 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003497 MR SANAT KUMAR BANJARA STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-118-002/265
() 		3301016000NRG25250420240371208 26/04/2024 pawan 3301016WL007288 pawan 00415 SBIN0003259 432 432 Processed 02/05/2024 3484664147 MR PAVAN BANJARA STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-118-002/270
() 		3301016000NRG25250420240371216 26/04/2024 radhe lal 3301016WL007288 radhe lal 00415 SBIN0003259 720 720 Processed 02/05/2024 3485003460 Mrs. RADHESHYAM AND PRAMILA BAI BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
717 LORMI CH-01-016-118-002/273
() 		3301016000NRG25250420240371220 26/04/2024 amit 3301016WL007288 amit 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664058 MR AMIT KUMAR BANJARE STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-118-002/273
() 		3301016000NRG25250420240371218 26/04/2024 bhagirathi 3301016WL007288 bhagirathi 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664086 MR BHAGIRTHI BANJARA STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-118-002/274
() 		3301016000NRG25250420240371222 26/04/2024 Santra Bai 3301016WL007288 Santra Bai 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664124 SANTRABAI PUNJAB NATIONAL BANK(508568)
720 LORMI CH-01-016-118-002/275
() 		3301016000NRG25250420240371223 26/04/2024 SUKHBAI 3301016WL007288 SUKHBAI 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664041 MRS SUKH BAI KHARE STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-118-002/279
() 		3301016000NRG25250420240371224 26/04/2024 prabhu 3301016WL007288 prabhu 00415 SBIN0003259 720 720 Processed 02/05/2024 3484664105 MR PRABHU DAS BANDHI STATE BANK OF INDIA(508548)
SubTotal 207838 207838
722 LORMI CH-01-016-093-002/577
() 		3301016000NRG25260420240374124 26/04/2024 kamleshram 3301016WL007344 kamleshram 00415 SBIN0006261 1050 1050 Processed 02/05/2024 3485003425 KALESHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
723 LORMI CH-01-016-030-002/373
() 		3301016000NRG25260420240379187 26/04/2024 RAMKUMAR 3301016WL007439 RAMKUMAR 00415 SBIN0010833 596 596 Processed 02/05/2024 3485003391 Mr. RAM KUMAR KASHAYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
724 LORMI CH-01-016-030-002/636
() 		3301016000NRG25260420240379198 26/04/2024 Sunita Kashyap 3301016WL007439 Sunita Kashyap 00415 SBIN0010833 745 745 Processed 02/05/2024 3484664029 MRS SUNITA KASHYAP STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-030-002/821
() 		3301016000NRG25260420240379207 26/04/2024 DINESH 3301016WL007439 DINESH 00415 SBIN0010833 149 149 Processed 02/05/2024 3485003399 MR DINESH KUMAR STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-030-002/821
() 		3301016000NRG25260420240379208 26/04/2024 hemin 3301016WL007439 hemin 00415 SBIN0010833 149 149 Processed 02/05/2024 3485003398 MRS HEMIN KASHYAP STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-093-002/550
() 		3301016000NRG25260420240374114 26/04/2024 Manmohan 3301016WL007344 Manmohan 00415 SBIN0010833 1050 1050 Processed 02/05/2024 3485003316 MR MANMOHAN SINGH KSHATRI STATE BANK OF INDIA(508548)
SubTotal 2689 2689
728 LORMI CH-01-016-008-001/273
() 		3301016000NRG25260420240374967 26/04/2024 Sukhanath 3301016WL007357 Sukhanath 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664310 Sukhanath Markam AIRTEL PAYMENTS BANK LIMITED(990288)
729 LORMI CH-01-016-008-001/294
() 		3301016000NRG25260420240374969 26/04/2024 Kujalaprasad 3301016WL007357 Kujalaprasad 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003405 MR KUNJAL PRASAD PANDE STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-008-001/294
() 		3301016000NRG25260420240374970 26/04/2024 Raniya Bai 3301016WL007357 Raniya Bai 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003464 MISS RANIYA YADAV STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-008-001/306
() 		3301016000NRG25260420240374971 26/04/2024 ramayan 3301016WL007357 ramayan 00415 SBIN0010834 356 356 Processed 02/05/2024 3485003463 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-008-001/306
() 		3301016000NRG25260420240374972 26/04/2024 rampyari 3301016WL007357 rampyari 00415 SBIN0010834 356 356 Processed 02/05/2024 3484664060 MRS RAMPYARI YADAV STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-008-001/307-A
() 		3301016000NRG25260420240374973 26/04/2024 budhwar 3301016WL007357 budhwar 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664203 MR BUDHVAR SINGH MARKAM STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-008-001/307-A
() 		3301016000NRG25260420240374974 26/04/2024 shivkumari 3301016WL007357 shivkumari 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664202 MRS SHIVKUMARI BAIGA STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-008-001/35
() 		3301016000NRG25260420240374977 26/04/2024 Shalini 3301016WL007357 Shalini 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003379 MRS SHALANI SAKAT STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-008-001/37
() 		3301016000NRG25260420240374978 26/04/2024 durga sakt 3301016WL007357 durga sakt 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003406 Mrs. DURGA SAKAT CHHATTISGARH GRAMIN BANK(607214)
737 LORMI CH-01-016-008-001/41
() 		3301016000NRG25260420240374981 26/04/2024 Bisamatiya 3301016WL007357 Bisamatiya 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664019 Vismatiya Maravi AIRTEL PAYMENTS BANK LIMITED(990288)
738 LORMI CH-01-016-008-001/41
() 		3301016000NRG25260420240374980 26/04/2024 Raju 3301016WL007357 Raju 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664018 Raju Maravi AIRTEL PAYMENTS BANK LIMITED(990288)
739 LORMI CH-01-016-008-001/423
() 		3301016000NRG25260420240374983 26/04/2024 SIMA BAI YADAV 3301016WL007357 SIMA BAI YADAV 00415 SBIN0010834 712 712 Processed 02/05/2024 3484663895 MRS SEEMA BAI YADAV STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-008-001/424
() 		3301016000NRG25260420240374985 26/04/2024 ramprasad 3301016WL007357 ramprasad 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003462 RAMPRASAD BAIGA PUNJAB NATIONAL BANK(508568)
741 LORMI CH-01-016-008-001/460
() 		3301016000NRG25260420240374994 26/04/2024 Krishna Bai 3301016WL007357 Krishna Bai 00415 SBIN0010834 356 356 Processed 02/05/2024 3484663892 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
742 LORMI CH-01-016-008-001/460
() 		3301016000NRG25260420240374993 26/04/2024 Vinod 3301016WL007357 Vinod 00415 SBIN0010834 356 356 Processed 02/05/2024 3484664309 VINOD KUMAR BAIGA PUNJAB NATIONAL BANK(508568)
743 LORMI CH-01-016-008-001/518
() 		3301016000NRG25260420240375001 26/04/2024 Uma Bai 3301016WL007357 Uma Bai 00415 SBIN0010834 712 712 Processed 02/05/2024 3484664308 MRS UMA YADAV STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-008-001/525
() 		3301016000NRG25260420240375002 26/04/2024 Kamal singh baiga 3301016WL007357 Kamal singh baiga 00415 SBIN0010834 712 712 Processed 02/05/2024 3484663876 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG25260420240375008 26/04/2024 anita 3301016WL007357 anita 00415 SBIN0010834 178 178 Processed 02/05/2024 3485003469 MRS ANITA DHRUVE STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG25260420240375007 26/04/2024 rajendra 3301016WL007357 rajendra 00415 SBIN0010834 178 178 Processed 02/05/2024 3485003470 MR RAJENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-008-004/130
() 		3301016000NRG25260420240375678 26/04/2024 devcharan 3301016WL007370 devcharan 00415 SBIN0010834 340 340 Processed 02/05/2024 3485003407 MR DEVCHARAN POTTA STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-008-004/170
() 		3301016000NRG25260420240375691 26/04/2024 churan 3301016WL007370 churan 00415 SBIN0010834 850 850 Processed 02/05/2024 3484664197 MR CHURAN SINGH SHRIWAS STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-008-004/176
() 		3301016000NRG25260420240375693 26/04/2024 Lalita bai 3301016WL007370 Lalita bai 00415 SBIN0010834 850 850 Processed 02/05/2024 3485003384 Lalita Bai Ratre FINO PAYMENTS BANK LTD(608001)
750 LORMI CH-01-016-008-004/182
() 		3301016000NRG25260420240375694 26/04/2024 nirnjani 3301016WL007370 nirnjani 00415 SBIN0010834 850 850 Processed 02/05/2024 3484664069 NIRANJANI SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
751 LORMI CH-01-016-008-004/196
() 		3301016000NRG25260420240375697 26/04/2024 RAjkumar 3301016WL007370 RAjkumar 00415 SBIN0010834 340 340 Processed 02/05/2024 3484663978 RAMKUMAR TELASI PUNJAB NATIONAL BANK(508568)
752 LORMI CH-01-016-008-004/293
() 		3301016000NRG25260420240375705 26/04/2024 Varsha 3301016WL007370 Varsha 00415 SBIN0010834 850 850 Processed 02/05/2024 3485003367 Varsha Ratnakar FINO PAYMENTS BANK LTD(608001)
753 LORMI CH-01-016-008-004/315
() 		3301016000NRG25260420240375706 26/04/2024 Sonnsay 3301016WL007370 Sonnsay 00415 SBIN0010834 850 850 Processed 02/05/2024 3485003381 Sonnsay Raatre FINO PAYMENTS BANK LTD(608001)
754 LORMI CH-01-016-008-004/341
() 		3301016000NRG25260420240375714 26/04/2024 Vikram singh 3301016WL007370 Vikram singh 00415 SBIN0010834 850 850 Processed 02/05/2024 3485003382 Vikram Ratre FINO PAYMENTS BANK LTD(608001)
755 LORMI CH-01-016-008-004/464
() 		3301016000NRG25260420240375730 26/04/2024 RAJKUMARI 3301016WL007370 RAJKUMARI 00415 SBIN0010834 510 510 Processed 02/05/2024 3484664198 MRS RAJKUMARI DHRUW STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-008-004/464
() 		3301016000NRG25260420240375731 26/04/2024 Shivkumari 3301016WL007370 Shivkumari 00415 SBIN0010834 510 510 Processed 02/05/2024 3484664201 MS SHIVKUMARI KUMARI DHRUV STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-008-004/508
() 		3301016000NRG25260420240375018 26/04/2024 Kunjram 3301016WL007357 Kunjram 00415 SBIN0010834 712 712 Processed 02/05/2024 3485003477 MR KUNJRAM SHRIVASH STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-008-004/523
() 		3301016000NRG25260420240375739 26/04/2024 Umasankar 3301016WL007370 Umasankar 00415 SBIN0010834 850 850 Processed 02/05/2024 3484664199 MR UMASHANKAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 19398 19398
759 LORMI CH-01-016-093-002/157
() 		3301016000NRG25260420240374082 26/04/2024 sarojni 3301016WL007344 sarojni 00462 UCBA0000260 1050 1050 Processed 02/05/2024 3484664133 MISS SAROJANI BAI RAJPUT STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-093-002/365
() 		3301016000NRG25260420240374108 26/04/2024 Malik 3301016WL007344 Malik 00462 UCBA0000260 1050 1050 Processed 02/05/2024 3484664130 MALIKRAM NIRMALKAR BANK OF INDIA(508505)
761 LORMI CH-01-016-093-002/365
() 		3301016000NRG25260420240374109 26/04/2024 Sangita 3301016WL007344 Sangita 00462 UCBA0000260 1050 1050 Processed 02/05/2024 3484664129 SANGITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-093-002/576
() 		3301016000NRG25260420240374123 26/04/2024 Gudiya 3301016WL007344 Gudiya 00462 UCBA0000260 840 840 Processed 02/05/2024 3484664127 MISS GUDIYA BAI YADAV STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-093-002/577
() 		3301016000NRG25260420240374125 26/04/2024 SAVITRI YADAV 3301016WL007344 SAVITRI YADAV 00462 UCBA0000260 1050 1050 Processed 02/05/2024 3484664131 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-093-002/627
() 		3301016000NRG25260420240374130 26/04/2024 sanju 3301016WL007344 sanju 00462 UCBA0000260 1050 1050 Processed 02/05/2024 3484664132 Mrs. SANJU RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6090 6090
765 LORMI CH-01-016-093-002/576
() 		3301016000NRG25260420240374122 26/04/2024 Bhajan 3301016WL007344 Bhajan 00462 UCBA0003188 840 840 Processed 02/05/2024 3484664128 BHAJAN RAM YADAV S/O LAXMAN PUNJAB NATIONAL BANK(508568)
766 LORMI CH-01-016-093-002/695
() 		3301016000NRG25260420240374136 26/04/2024 manoj 3301016WL007344 manoj 00462 UCBA0003188 1050 1050 Processed 02/05/2024 3485003301 MANOJ KUMAR NIRMALKAR UCO BANK(607066)
767 LORMI CH-01-016-120-001/503
() 		3301016000NRG25260420240375500 26/04/2024 Arun Kumar 3301016WL007366 Arun Kumar 00462 UCBA0003188 940 940 Processed 02/05/2024 3485003300 ARUN KUMAR UCO BANK(607066)
SubTotal 2830 2830
768 LORMI CH-01-016-011-002/565
() 		3301016000NRG25260420240375402 26/04/2024 Komal 3301016WL007366 Komal 00662 BDBL0001450 1128 1128 Processed 02/05/2024 3484663994 MR KOMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1128 1128
769 LORMI CH-01-016-008-004/564
() 		3301016000NRG25260420240375021 26/04/2024 Deepak rao 3301016WL007357 Deepak rao 00688 FINO0001001 712 712 Processed 02/05/2024 3485003468 Dipak Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 712 712
770 LORMI CH-01-016-008-004/567
() 		3301016000NRG25260420240375023 26/04/2024 Laukesh shrivash 3301016WL007357 Laukesh shrivash 00691 IPOS0000001 712 712 Processed 02/05/2024 3484664072 LAUKESH SHRIVASH PUNJAB NATIONAL BANK(508568)
771 LORMI CH-01-016-008-004/569
() 		3301016000NRG25260420240375742 26/04/2024 Golu jayasval 3301016WL007370 Golu jayasval 00691 IPOS0000001 850 850 Processed 02/05/2024 3484664079 GOLU JAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-030-002/752
() 		3301016000NRG25260420240379201 26/04/2024 Dhanaiya 3301016WL007439 Dhanaiya 00691 IPOS0000001 745 745 Processed 02/05/2024 3484664070 DHANAIYA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-030-002/915
() 		3301016000NRG25260420240379210 26/04/2024 Khileshwar Prasad 3301016WL007439 Khileshwar Prasad 00691 IPOS0000001 745 745 Processed 02/05/2024 3484664071 KHILESHWAR PRASAD IDBI BANK(607095)
774 LORMI CH-01-016-084-003/879
() 		3301016000NRG25260420240377180 26/04/2024 Bisahin Sahu 3301016WL007389 Bisahin Sahu 00691 IPOS0000001 498 498 Processed 02/05/2024 3484664083 BISAHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-084-003/879
() 		3301016000NRG25260420240377179 26/04/2024 Ramaashram Sahu 3301016WL007389 Ramaashram Sahu 00691 IPOS0000001 498 498 Processed 02/05/2024 3484664084 RAMAASHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-084-003/890
() 		3301016000NRG25260420240376843 26/04/2024 Ishwar Prasad Sahu 3301016WL007379 Ishwar Prasad Sahu 00691 IPOS0000001 486 486 Processed 02/05/2024 3484664117 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-084-003/890
() 		3301016000NRG25260420240376844 26/04/2024 Radha 3301016WL007379 Radha 00691 IPOS0000001 486 486 Processed 02/05/2024 3484664116 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-084-003/902
() 		3301016000NRG25260420240376839 26/04/2024 Akshay 3301016WL007378 Akshay 00691 IPOS0000001 243 243 Processed 02/05/2024 3484664115 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-084-003/902
() 		3301016000NRG25260420240376838 26/04/2024 Munna Sahu 3301016WL007378 Munna Sahu 00691 IPOS0000001 486 486 Processed 02/05/2024 3484664114 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-093-002/95
() 		3301016000NRG25260420240374156 26/04/2024 Hiradas navrang 3301016WL007344 Hiradas navrang 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3484664085 HIRADAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-093-002/95
() 		3301016000NRG25260420240374155 26/04/2024 Motidas navrang 3301016WL007344 Motidas navrang 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3484664113 MOTIRAM NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-109-002/254-A
() 		3301016000NRG25250420240372233 26/04/2024 Gauri Sahu 3301016WL007311 Gauri Sahu 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664081 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-109-002/290-A
() 		3301016000NRG25250420240372234 26/04/2024 Bhagwan singh 3301016WL007311 Bhagwan singh 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664074 BHAGWAN SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-109-002/363-A
() 		3301016000NRG25250420240372239 26/04/2024 Gautam Manikpuri 3301016WL007311 Gautam Manikpuri 00691 IPOS0000001 170 170 Processed 02/05/2024 3484664080 GAUTAM MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-109-002/455-A
() 		3301016000NRG25250420240372257 26/04/2024 Hukum Chand Kulmitra 3301016WL007311 Hukum Chand Kulmitra 00691 IPOS0000001 170 170 Processed 02/05/2024 3484664082 HUKUM CHAND KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-109-002/742-A
() 		3301016000NRG25250420240372277 26/04/2024 Saniprakash 3301016WL007311 Saniprakash 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664078 Mr. SANIPRAKASH MANKAR CHHATTISGARH GRAMIN BANK(607214)
787 LORMI CH-01-016-109-002/94-A
() 		3301016000NRG25250420240372284 26/04/2024 Bhawna 3301016WL007311 Bhawna 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664075 MISS BHAWNA YADAV STATE BANK OF INDIA(508548)
788 LORMI CH-01-016-109-002/94-A
() 		3301016000NRG25250420240372283 26/04/2024 Mukesh 3301016WL007311 Mukesh 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664077 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-109-002/94-A
() 		3301016000NRG25250420240372285 26/04/2024 Satish 3301016WL007311 Satish 00691 IPOS0000001 510 510 Processed 02/05/2024 3484664076 SATISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11249 11249
790 LORMI CH-01-016-008-004/446
() 		3301016000NRG25260420240375727 26/04/2024 Arun kumar 3301016WL007370 Arun kumar 00703 AIRP0000001 850 850 Processed 02/05/2024 3485003383 Arun Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
791 LORMI CH-01-016-008-004/565
() 		3301016000NRG25260420240375022 26/04/2024 Ram kanhaiya 3301016WL007357 Ram kanhaiya 00703 AIRP0000001 712 712 Rejected 02/05/2024 3484663880 Document Pending for Account Holder turning Major
792 LORMI CH-01-016-008-004/573
() 		3301016000NRG25260420240375743 26/04/2024 Maniram 3301016WL007370 Maniram 00703 AIRP0000001 850 850 Processed 02/05/2024 3484664036 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
793 LORMI CH-01-016-008-004/574
() 		3301016000NRG25260420240375745 26/04/2024 Ghasiram 3301016WL007370 Ghasiram 00703 AIRP0000001 850 850 Processed 02/05/2024 3484664037 Ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3262 3262
Total 615006 615006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_260424APB_FTO_38599 Bank of Baroda BARB0MUNBIL Mungeli 1128
2 LORMI CH3301016_260424APB_FTO_38599 Bank of India BKID0009430 MUNGELI 19333
3 LORMI CH3301016_260424APB_FTO_38599 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 680
4 LORMI CH3301016_260424APB_FTO_38599 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1424
5 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 76658
6 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 35532
7 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 25312
8 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 3954
9 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 3384
10 LORMI CH3301016_260424APB_FTO_38599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 912
11 LORMI CH3301016_260424APB_FTO_38599 I.D.B.I.BANK IBKL0001222 Mungeli 3746
12 LORMI CH3301016_260424APB_FTO_38599 Indian Bank IDIB000A172 Abhanpur 2772
13 LORMI CH3301016_260424APB_FTO_38599 Indian Bank IDIB000K723 Kishungarh 1848
14 LORMI CH3301016_260424APB_FTO_38599 Punjab National Bank PUNB0130300 BARELA 1050
15 LORMI CH3301016_260424APB_FTO_38599 Punjab National Bank PUNB0249900 SHARADA LORMI 88184
16 LORMI CH3301016_260424APB_FTO_38599 Punjab National Bank PUNB0250000 ACHANAKMAR 15934
17 LORMI CH3301016_260424APB_FTO_38599 Punjab National Bank PUNB0252600 MUNGELI 1802
18 LORMI CH3301016_260424APB_FTO_38599 Punjab National Bank PUNB0266800 KHAPRIKALAN 65371
19 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0000336 BILASPUR MAIN 1128
20 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0001144 MUNGELI 8608
21 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0003259 LORMI 207838
22 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0006261 KATHAKONI 1050
23 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0010833 TAKHATPUR 2689
24 LORMI CH3301016_260424APB_FTO_38599 State Bank of India SBIN0010834 KOTA 19398
25 LORMI CH3301016_260424APB_FTO_38599 UCO Bank UCBA0000260 BILASPUR 6090
26 LORMI CH3301016_260424APB_FTO_38599 UCO Bank UCBA0003188 MUNGELI 2830
27 LORMI CH3301016_260424APB_FTO_38599 Bandhan Bank Limited BDBL0001450 Durg 1128
28 LORMI CH3301016_260424APB_FTO_38599 Fino Payments Bank Ltd FINO0001001 sativali 712
29 LORMI CH3301016_260424APB_FTO_38599 India Post Payments Bank IPOS0000001 BILASPUR 1562
30 LORMI CH3301016_260424APB_FTO_38599 India Post Payments Bank IPOS0000001 MUNGELI 9687
31 LORMI CH3301016_260424APB_FTO_38599 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3262

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