Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110524APB_FTO_62970
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-01-016-002-001/995
() 		3301016000NRG25100520240644673 11/05/2024 Roshni Rajput 3301016WL013097 Roshni Rajput 00048 BKID0009430 1458 1458 Processed 18/05/2024 4123517295 ROSHNI RAJPUT BANK OF INDIA(508505)
2 LORMI CH-01-016-028-001/120
() 		3301016000NRG25100520240665522 11/05/2024 BASANT 3301016WL013423 BASANT 00048 BKID0009430 678 678 Processed 18/05/2024 4123517326 BASANT KUMAR KEWAT BANK OF INDIA(508505)
3 LORMI CH-01-016-028-001/159
() 		3301016000NRG25100520240665540 11/05/2024 DEEPAK RAM 3301016WL013423 DEEPAK RAM 00048 BKID0009430 678 678 Processed 18/05/2024 4123516857 DEEPAK KASHYAP BANK OF INDIA(508505)
4 LORMI CH-01-016-028-001/161
() 		3301016000NRG25100520240665542 11/05/2024 sudama 3301016WL013423 sudama 00048 BKID0009430 678 678 Processed 18/05/2024 4123517566 SUDAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-028-001/188
() 		3301016000NRG25100520240665553 11/05/2024 Janki 3301016WL013423 Janki 00048 BKID0009430 678 678 Processed 18/05/2024 4123517594 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-028-001/267-A
() 		3301016000NRG25100520240665570 11/05/2024 NILU 3301016WL013423 NILU 00048 BKID0009430 678 678 Processed 18/05/2024 4123517340 MISS NEELU KASHYAP STATE BANK OF INDIA(508548)
7 LORMI CH-01-016-028-001/275
() 		3301016000NRG25100520240665575 11/05/2024 birjhha 3301016WL013423 birjhha 00048 BKID0009430 565 565 Processed 18/05/2024 4123516855 BIRJHA YADAV BANK OF INDIA(508505)
8 LORMI CH-01-016-028-001/330
() 		3301016000NRG25100520240665586 11/05/2024 faguram 3301016WL013423 faguram 00048 BKID0009430 678 678 Processed 18/05/2024 4123517328 Mr. FAGU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 LORMI CH-01-016-028-001/334-A
() 		3301016000NRG25100520240665588 11/05/2024 Rajmati 3301016WL013423 Rajmati 00048 BKID0009430 678 678 Processed 18/05/2024 4123517331 RAJMATI YADAV BANK OF INDIA(508505)
10 LORMI CH-01-016-028-001/340
() 		3301016000NRG25100520240665589 11/05/2024 sanjy 3301016WL013423 sanjy 00048 BKID0009430 678 678 Processed 18/05/2024 4123517565 SANJAY KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-028-001/515
() 		3301016000NRG25100520240665614 11/05/2024 Punita 3301016WL013423 Punita 00048 BKID0009430 678 678 Processed 18/05/2024 4123517325 PUNITA PUNJAB NATIONAL BANK(508568)
12 LORMI CH-01-016-028-001/520
() 		3301016000NRG25100520240665615 11/05/2024 Santoshi Bai Yadav 3301016WL013423 Santoshi Bai Yadav 00048 BKID0009430 678 678 Processed 19/05/2024 4123517339 SANTOSHI YADAV INDIAN OVERSEAS BANK(508541)
13 LORMI CH-01-016-028-002/178
() 		3301016000NRG25100520240665627 11/05/2024 premlata 3301016WL013423 premlata 00048 BKID0009430 678 678 Processed 18/05/2024 4123517288 MRS PREMLATA KASHYAP STATE BANK OF INDIA(508548)
14 LORMI CH-01-016-028-002/178
() 		3301016000NRG25100520240665628 11/05/2024 virendra kumar 3301016WL013423 virendra kumar 00048 BKID0009430 678 678 Processed 18/05/2024 4123517291 VIRENDRA KUMAR KASHYAP BANK OF INDIA(508505)
15 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25100520240665671 11/05/2024 Loknath kashyap 3301016WL013423 Loknath kashyap 00048 BKID0009430 678 678 Processed 18/05/2024 4123517329 LOKNATH KASHYAP BANK OF INDIA(508505)
16 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25100520240665669 11/05/2024 Meghu Ram 3301016WL013423 Meghu Ram 00048 BKID0009430 678 678 Processed 18/05/2024 4123517330 MEGHU KASHYAP BANK OF INDIA(508505)
17 LORMI CH-01-016-028-002/290
() 		3301016000NRG25100520240665678 11/05/2024 vikas 3301016WL013423 vikas 00048 BKID0009430 113 113 Rejected 18/05/2024 4123517601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LORMI CH-01-016-028-002/294
() 		3301016000NRG25100520240665679 11/05/2024 santos 3301016WL013423 santos 00048 BKID0009430 452 452 Processed 18/05/2024 4123517334 SANTOSH DAS BANK OF INDIA(508505)
19 LORMI CH-01-016-028-002/318-A
() 		3301016000NRG25100520240665684 11/05/2024 Ranjit 3301016WL013423 Ranjit 00048 BKID0009430 565 565 Processed 18/05/2024 4123517603 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-028-002/350-A
() 		3301016000NRG25100520240665700 11/05/2024 Kaveri Bai Kashyap 3301016WL013423 Kaveri Bai Kashyap 00048 BKID0009430 678 678 Processed 18/05/2024 4123517336 KAVERI KASHYAP BANK OF INDIA(508505)
21 LORMI CH-01-016-028-002/36-A
() 		3301016000NRG25100520240665710 11/05/2024 Neelu Yadav 3301016WL013423 Neelu Yadav 00048 BKID0009430 113 113 Processed 18/05/2024 4123517333 NEELU YADAV BANK OF INDIA(508505)
22 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25100520240665753 11/05/2024 pardeshi ram 3301016WL013423 pardeshi ram 00048 BKID0009430 226 226 Processed 18/05/2024 4123517607 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
23 LORMI CH-01-016-042-001/17
() 		3301016000NRG25100520240658919 11/05/2024 SHATRUHAN 3301016WL013297 SHATRUHAN 00048 BKID0009430 142 142 Processed 18/05/2024 4123517337 SHATRUHAN JANGDE BANK OF INDIA(508505)
24 LORMI CH-01-016-042-001/246
() 		3301016000NRG25100520240658934 11/05/2024 Upendra Kashyap 3301016WL013297 Upendra Kashyap 00048 BKID0009430 142 142 Processed 18/05/2024 4123517605 MR UPENDRA KASHYAP STATE BANK OF INDIA(508548)
25 LORMI CH-01-016-042-001/25
() 		3301016000NRG25100520240658937 11/05/2024 Ashish Kashyap 3301016WL013297 Ashish Kashyap 00048 BKID0009430 142 142 Processed 18/05/2024 4123517294 ASHISH KASHYAP BANK OF INDIA(508505)
26 LORMI CH-01-016-042-001/286
() 		3301016000NRG25100520240658946 11/05/2024 kaushilya bai 3301016WL013297 kaushilya bai 00048 BKID0009430 284 284 Processed 18/05/2024 4123517223 KOSILYABAI SONWANI BANK OF INDIA(508505)
27 LORMI CH-01-016-042-001/286
() 		3301016000NRG25100520240658945 11/05/2024 vijay 3301016WL013297 vijay 00048 BKID0009430 284 284 Processed 18/05/2024 4123517224 VIJAY SONWANI BANK OF INDIA(508505)
28 LORMI CH-01-016-042-001/288
() 		3301016000NRG25100520240658948 11/05/2024 saroj bai 3301016WL013297 saroj bai 00048 BKID0009430 284 284 Processed 18/05/2024 4123517281 SAROJ BAI DHRUW BANK OF INDIA(508505)
29 LORMI CH-01-016-042-001/295
() 		3301016000NRG25100520240658958 11/05/2024 sukhi ram 3301016WL013297 sukhi ram 00048 BKID0009430 284 284 Processed 18/05/2024 4123517596 SUKHIRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-042-001/304
() 		3301016000NRG25100520240658961 11/05/2024 ramchand 3301016WL013297 ramchand 00048 BKID0009430 284 284 Processed 18/05/2024 4123517226 RAMCHAND KASHYAP BANK OF INDIA(508505)
31 LORMI CH-01-016-042-001/304
() 		3301016000NRG25100520240658962 11/05/2024 Santoshi Kashyap 3301016WL013297 Santoshi Kashyap 00048 BKID0009430 284 284 Processed 18/05/2024 4123517225 SANTOSHI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-042-001/6-A
() 		3301016000NRG25100520240658993 11/05/2024 Shivnadan Kashyap 3301016WL013297 Shivnadan Kashyap 00048 BKID0009430 284 284 Processed 18/05/2024 4123517604 SHIVNANDAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 LORMI CH-01-016-042-001/827
() 		3301016000NRG25100520240658995 11/05/2024 Sarita 3301016WL013297 Sarita 00048 BKID0009430 284 284 Processed 18/05/2024 4123517280 SAVITA KASHYAP BANK OF INDIA(508505)
34 LORMI CH-01-016-042-001/828
() 		3301016000NRG25100520240658996 11/05/2024 harishankar 3301016WL013297 harishankar 00048 BKID0009430 284 284 Processed 18/05/2024 4123517279 HARISHANKAR KASHYAP BANK OF INDIA(508505)
35 LORMI CH-01-016-042-001/832
() 		3301016000NRG25100520240659002 11/05/2024 durga 3301016WL013297 durga 00048 BKID0009430 284 284 Processed 18/05/2024 4123517220 DURGA KASHYAP BANK OF INDIA(508505)
36 LORMI CH-01-016-042-001/852
() 		3301016000NRG25100520240659006 11/05/2024 LAXMINARAYAN 3301016WL013297 LAXMINARAYAN 00048 BKID0009430 284 284 Processed 18/05/2024 4123516856 LAXMINARAYAN SONVANI BANK OF INDIA(508505)
37 LORMI CH-01-016-042-001/873
() 		3301016000NRG25100520240659013 11/05/2024 bahoran das 3301016WL013297 bahoran das 00048 BKID0009430 284 284 Processed 18/05/2024 4123517229 BAHORANDAS MANIKPURI BANK OF INDIA(508505)
38 LORMI CH-01-016-042-001/875
() 		3301016000NRG25100520240659017 11/05/2024 SHANTI 3301016WL013297 SHANTI 00048 BKID0009430 284 284 Processed 18/05/2024 4123517335 SHANTI YADAV BANK OF INDIA(508505)
39 LORMI CH-01-016-042-001/879
() 		3301016000NRG25100520240659020 11/05/2024 NANDRANI 3301016WL013297 NANDRANI 00048 BKID0009430 284 284 Processed 18/05/2024 4123517278 NANDRANI BAI KASHYAP BANK OF INDIA(508505)
40 LORMI CH-01-016-042-001/888
() 		3301016000NRG25100520240659021 11/05/2024 BHARATLAL 3301016WL013297 BHARATLAL 00048 BKID0009430 284 284 Processed 18/05/2024 4123517289 BHARAT LAL KASHYAP BANK OF INDIA(508505)
41 LORMI CH-01-016-042-001/897
() 		3301016000NRG25100520240659022 11/05/2024 SUNITA 3301016WL013297 SUNITA 00048 BKID0009430 284 284 Processed 18/05/2024 4123517282 SUNITA KASHYAP BANK OF INDIA(508505)
42 LORMI CH-01-016-042-001/898
() 		3301016000NRG25100520240659023 11/05/2024 SHITLA 3301016WL013297 SHITLA 00048 BKID0009430 284 284 Processed 18/05/2024 4123517338 SHITLA KASHYAP BANK OF INDIA(508505)
43 LORMI CH-01-016-042-001/899
() 		3301016000NRG25100520240659024 11/05/2024 LATABAI 3301016WL013297 LATABAI 00048 BKID0009430 284 284 Processed 18/05/2024 4123517332 LATA BAI KASHYAP BANK OF INDIA(508505)
44 LORMI CH-01-016-042-001/903
() 		3301016000NRG25100520240659032 11/05/2024 LAXMIN 3301016WL013297 LAXMIN 00048 BKID0009430 284 284 Processed 18/05/2024 4123517341 LAXMIN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
45 LORMI CH-01-016-042-001/919
() 		3301016000NRG25100520240659037 11/05/2024 Laxmin 3301016WL013297 Laxmin 00048 BKID0009430 284 284 Processed 18/05/2024 4123517327 LAXMEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-042-001/92
() 		3301016000NRG25100520240659039 11/05/2024 chhitiya bai 3301016WL013297 chhitiya bai 00048 BKID0009430 284 284 Processed 18/05/2024 4123517597 CHHITIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LORMI CH-01-016-068-001/101
() 		3301016000NRG25100520240641123 11/05/2024 kaushilya 3301016WL013036 kaushilya 00048 BKID0009430 930 930 Processed 18/05/2024 4123517287 KAUSILYA YADAV BANK OF INDIA(508505)
48 LORMI CH-01-016-068-001/105
() 		3301016000NRG25100520240641125 11/05/2024 Anita 3301016WL013036 Anita 00048 BKID0009430 930 930 Processed 18/05/2024 4123517273 ANITA YADAVGUNAPUR BANK OF INDIA(508505)
49 LORMI CH-01-016-068-001/112
() 		3301016000NRG25100520240641131 11/05/2024 BHURELAL 3301016WL013036 BHURELAL 00048 BKID0009430 930 930 Processed 18/05/2024 4123517235 BHOORELAL SAHUGUNAPUR BANK OF INDIA(508505)
50 LORMI CH-01-016-068-001/114
() 		3301016000NRG25100520240641134 11/05/2024 Lakshaman 3301016WL013036 Lakshaman 00048 BKID0009430 930 930 Processed 18/05/2024 4123517270 LAXMAN YADAVGUNAPUR BANK OF INDIA(508505)
51 LORMI CH-01-016-068-001/117
() 		3301016000NRG25100520240641139 11/05/2024 LALIT 3301016WL013036 LALIT 00048 BKID0009430 930 930 Processed 18/05/2024 4123517222 LALITKUMAR CHARTUVEDI BANK OF INDIA(508505)
52 LORMI CH-01-016-068-001/3
() 		3301016000NRG25100520240641155 11/05/2024 BABITA 3301016WL013036 BABITA 00048 BKID0009430 930 930 Processed 18/05/2024 4123517232 MRS BABITA YADAV STATE BANK OF INDIA(508548)
53 LORMI CH-01-016-068-001/3
() 		3301016000NRG25100520240641154 11/05/2024 KOMAL 3301016WL013036 KOMAL 00048 BKID0009430 930 930 Processed 18/05/2024 4123516859 KOMAL PRASAD YADAV PUNJAB NATIONAL BANK(508568)
54 LORMI CH-01-016-068-001/3
() 		3301016000NRG25100520240641153 11/05/2024 RESHAM 3301016WL013036 RESHAM 00048 BKID0009430 930 930 Processed 18/05/2024 4123517233 RESHAM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-068-001/312
() 		3301016000NRG25100520240641160 11/05/2024 Krishna Nisad 3301016WL013036 Krishna Nisad 00048 BKID0009430 620 620 Processed 18/05/2024 4123517221 KRISHNA NISAD BANK OF INDIA(508505)
56 LORMI CH-01-016-068-001/318
() 		3301016000NRG25100520240641166 11/05/2024 Chandrarani 3301016WL013036 Chandrarani 00048 BKID0009430 930 930 Processed 18/05/2024 4123517234 Mrs. CHANDRRANI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-068-001/33
() 		3301016000NRG25100520240641177 11/05/2024 BRIJBAI 3301016WL013036 BRIJBAI 00048 BKID0009430 620 620 Processed 18/05/2024 4123517239 DHUJBAI NISADGUNAPUR BANK OF INDIA(508505)
58 LORMI CH-01-016-068-001/37
() 		3301016000NRG25100520240641184 11/05/2024 SONI 3301016WL013036 SONI 00048 BKID0009430 930 930 Processed 18/05/2024 4123517237 SONI SHRIVASGUNAPUR BANK OF INDIA(508505)
59 LORMI CH-01-016-068-001/4
() 		3301016000NRG25100520240641186 11/05/2024 CHHANNU 3301016WL013036 CHHANNU 00048 BKID0009430 930 930 Processed 18/05/2024 4123517236 CHANNU YADAV BANK OF INDIA(508505)
60 LORMI CH-01-016-068-001/4
() 		3301016000NRG25100520240641187 11/05/2024 sarita 3301016WL013036 sarita 00048 BKID0009430 930 930 Processed 18/05/2024 4123517275 SARITA YADAVGUNAPUR BANK OF INDIA(508505)
61 LORMI CH-01-016-068-001/41
() 		3301016000NRG25100520240641188 11/05/2024 BITAVAN 3301016WL013036 BITAVAN 00048 BKID0009430 775 775 Processed 18/05/2024 4123517238 BITAWANBAI DHRUVGUNAPUR BANK OF INDIA(508505)
62 LORMI CH-01-016-068-001/43
() 		3301016000NRG25100520240641195 11/05/2024 mangli 3301016WL013036 mangli 00048 BKID0009430 620 620 Processed 18/05/2024 4123517242 MANGLIN YADAVGUNAPUR BANK OF INDIA(508505)
63 LORMI CH-01-016-068-001/63
() 		3301016000NRG25100520240641205 11/05/2024 gopi 3301016WL013036 gopi 00048 BKID0009430 930 930 Processed 18/05/2024 4123517284 Mr. GOPI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 LORMI CH-01-016-068-001/63
() 		3301016000NRG25100520240641207 11/05/2024 surja 3301016WL013036 surja 00048 BKID0009430 930 930 Processed 18/05/2024 4123517271 SURJA YADAVGUNAPUR BANK OF INDIA(508505)
65 LORMI CH-01-016-068-001/75
() 		3301016000NRG25100520240641217 11/05/2024 sushila 3301016WL013036 sushila 00048 BKID0009430 930 930 Processed 18/05/2024 4123517240 SUSHILA YADAVGUNAPUR BANK OF INDIA(508505)
66 LORMI CH-01-016-068-001/76
() 		3301016000NRG25100520240641220 11/05/2024 puna 3301016WL013036 puna 00048 BKID0009430 930 930 Processed 18/05/2024 4123517241 PUNABAI YADAVGUNAPUR BANK OF INDIA(508505)
67 LORMI CH-01-016-068-001/85
() 		3301016000NRG25100520240641230 11/05/2024 PUNITA 3301016WL013036 PUNITA 00048 BKID0009430 465 465 Processed 18/05/2024 4123517274 PUNITA NISHAD BANK OF INDIA(508505)
68 LORMI CH-01-016-068-001/89-A
() 		3301016000NRG25100520240641234 11/05/2024 Kala bai 3301016WL013036 Kala bai 00048 BKID0009430 620 620 Processed 18/05/2024 4123517272 KALA YADAVGUNAPUR BANK OF INDIA(508505)
69 LORMI CH-01-016-068-001/89-A
() 		3301016000NRG25100520240641233 11/05/2024 Virendra 3301016WL013036 Virendra 00048 BKID0009430 620 620 Processed 18/05/2024 4123517285 MR VIRENDR YADAV STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-093-002/132
() 		3301016000NRG25110520240687556 11/05/2024 Ashok 3301016WL013803 Ashok 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517277 ASHOK SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-093-002/157
() 		3301016000NRG25110520240687564 11/05/2024 RAKESH SINGH 3301016WL013803 RAKESH SINGH 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123516854 RAKESH SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
72 LORMI CH-01-016-093-002/158
() 		3301016000NRG25110520240687565 11/05/2024 Bhajan singh 3301016WL013803 Bhajan singh 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517599 BHAJANA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 LORMI CH-01-016-093-002/162
() 		3301016000NRG25110520240687569 11/05/2024 Chhotu Nirmalkar 3301016WL013803 Chhotu Nirmalkar 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517324 CHHOTU RAJAK UCO BANK(607066)
74 LORMI CH-01-016-093-002/162
() 		3301016000NRG25110520240687568 11/05/2024 Jalabai 3301016WL013803 Jalabai 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517343 JALA NIRMALKAR UCO BANK(607066)
75 LORMI CH-01-016-093-002/162
() 		3301016000NRG25110520240687567 11/05/2024 Ramavatar 3301016WL013803 Ramavatar 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517342 RAMAVTAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-093-002/212
() 		3301016000NRG25110520240687574 11/05/2024 Jaijairam 3301016WL013803 Jaijairam 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123516853 JAIJE RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
77 LORMI CH-01-016-093-002/227
() 		3301016000NRG25110520240687581 11/05/2024 Amrit Bai Rajpoot 3301016WL013803 Amrit Bai Rajpoot 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517293 AMRIT BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
78 LORMI CH-01-016-093-002/29
() 		3301016000NRG25110520240687584 11/05/2024 Deraha 3301016WL013803 Deraha 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517286 DERHA NIRMALKAR BANK OF INDIA(508505)
79 LORMI CH-01-016-093-002/29
() 		3301016000NRG25110520240687585 11/05/2024 Savitri 3301016WL013803 Savitri 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123516858 SAVITRI BAI BANK OF INDIA(508505)
80 LORMI CH-01-016-093-002/571
() 		3301016000NRG25110520240687604 11/05/2024 ugren 3301016WL013803 ugren 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517283 UGREN SINGH THAKUR BANK OF INDIA(508505)
81 LORMI CH-01-016-093-002/607
() 		3301016000NRG25110520240687608 11/05/2024 MATIBAI THAKUR 3301016WL013803 MATIBAI THAKUR 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517595 MATIBAI THAKUR PUNJAB NATIONAL BANK(508568)
82 LORMI CH-01-016-093-002/695
() 		3301016000NRG25110520240687621 11/05/2024 SARITA BAI 3301016WL013803 SARITA BAI 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517344 SARITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25110520240687629 11/05/2024 Santoshi Thakur 3301016WL013803 Santoshi Thakur 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517296 SANTOSHI THAKUR BANK OF INDIA(508505)
84 LORMI CH-01-016-093-002/723
() 		3301016000NRG25110520240687630 11/05/2024 SANJAY 3301016WL013803 SANJAY 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517292 SANJAY KASHYAP BANK OF INDIA(508505)
85 LORMI CH-01-016-093-002/723
() 		3301016000NRG25110520240687631 11/05/2024 Sukhamati Chandrakar 3301016WL013803 Sukhamati Chandrakar 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517600 Mrs. Sukhamati Chandrakar INDIAN BANK(607105)
86 LORMI CH-01-016-093-002/818
() 		3301016000NRG25110520240687641 11/05/2024 SANGITA CHAUTURRE 3301016WL013803 SANGITA CHAUTURRE 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517606 SANGITA CHATURRE W BANK OF BARODA(606985)
87 LORMI CH-01-016-093-002/833
() 		3301016000NRG25110520240687642 11/05/2024 Chandani Thakur 3301016WL013803 Chandani Thakur 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517602 CHANDNI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LORMI CH-01-016-093-002/99
() 		3301016000NRG25110520240687653 11/05/2024 Kantibai 3301016WL013803 Kantibai 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517227 KANTI BAI JOSHI BANK OF INDIA(508505)
89 LORMI CH-01-016-123-001/102
() 		3301016000NRG25110520240687655 11/05/2024 ram kali 3301016WL013803 ram kali 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517228 RAMKALI DADSENA BANK OF INDIA(508505)
90 LORMI CH-01-016-123-001/102
() 		3301016000NRG25110520240687654 11/05/2024 ram kisun 3301016WL013803 ram kisun 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517290 RAMKISHUN DADSENA BANK OF INDIA(508505)
91 LORMI CH-01-016-123-001/104
() 		3301016000NRG25110520240687656 11/05/2024 mahellar 3301016WL013803 mahellar 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517230 MAHETTAR DADSENA BANK OF INDIA(508505)
92 LORMI CH-01-016-123-001/190
() 		3301016000NRG25110520240687657 11/05/2024 sadaram 3301016WL013803 sadaram 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517276 Mr. SADARAM S/O JAILAL DADSENA CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-123-001/190
() 		3301016000NRG25110520240687658 11/05/2024 Sakun bai 3301016WL013803 Sakun bai 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517231 SHAKUN BAI DADSENA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-123-001/486
() 		3301016000NRG25110520240687660 11/05/2024 Gokul Jaiswal 3301016WL013803 Gokul Jaiswal 00048 BKID0009430 1100 1100 Processed 18/05/2024 4123517598 GOKUL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66772 66772
95 LORMI CH-01-016-051-001/3
() 		3301016000NRG25100520240674760 11/05/2024 Govind 3301016WL013562 Govind 00093 CRGB0000406 142 142 Processed 18/05/2024 4123517183 GOVIND JAISWAL PUNJAB NATIONAL BANK(508568)
96 LORMI CH-01-016-051-001/3
() 		3301016000NRG25100520240674759 11/05/2024 photu ram 3301016WL013562 photu ram 00093 CRGB0000406 710 710 Processed 18/05/2024 4123517102 PHOTU RAM JAISWAL S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
97 LORMI CH-01-016-051-001/3
() 		3301016000NRG25100520240674758 11/05/2024 shanti 3301016WL013562 shanti 00093 CRGB0000406 568 568 Processed 18/05/2024 4123517103 Mrs. SHANTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-055-001/550
() 		3301016000NRG25100520240659149 11/05/2024 SANJAY KUMAR JOSHI 3301016WL013300 SANJAY KUMAR JOSHI 00093 CRGB0000406 330 330 Processed 18/05/2024 4123517216 SANJAY JOSHI PUNJAB NATIONAL BANK(508568)
99 LORMI CH-01-016-068-001/34
() 		3301016000NRG25100520240641179 11/05/2024 MAMTA 3301016WL013036 MAMTA 00093 CRGB0000406 930 930 Processed 18/05/2024 4123517263 Mrs. MAMATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2680 2680
100 LORMI CH-01-016-061-001/145
() 		3301016000NRG25100520240646428 11/05/2024 mamta 3301016WL013134 mamta 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517133 Mrs. MAMTA W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-061-002/106
() 		3301016000NRG25100520240646430 11/05/2024 BALDEV 3301016WL013134 BALDEV 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517162 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 LORMI CH-01-016-061-002/113
() 		3301016000NRG25100520240646433 11/05/2024 MOHANLAL 3301016WL013134 MOHANLAL 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517174 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-061-002/113
() 		3301016000NRG25100520240646434 11/05/2024 RAJKUMARI 3301016WL013134 RAJKUMARI 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517115 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-061-002/120
() 		3301016000NRG25100520240646435 11/05/2024 KANHAIYYA 3301016WL013134 KANHAIYYA 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517256 Mr. KANHAIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-061-002/120
() 		3301016000NRG25100520240646436 11/05/2024 punita 3301016WL013134 punita 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517171 Mrs. PUNITA W/O KANHAIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-061-002/145
() 		3301016000NRG25100520240646438 11/05/2024 Sita Yadav 3301016WL013134 Sita Yadav 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517184 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-061-002/150
() 		3301016000NRG25100520240646439 11/05/2024 RAMADHAR 3301016WL013134 RAMADHAR 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517120 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-061-002/162
() 		3301016000NRG25100520240646441 11/05/2024 Devprakash 3301016WL013134 Devprakash 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517218 DEV PRAKASH YADAV IDBI BANK(607095)
109 LORMI CH-01-016-061-002/162
() 		3301016000NRG25100520240646442 11/05/2024 PARVATI 3301016WL013134 PARVATI 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517121 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-061-002/174
() 		3301016000NRG25100520240646443 11/05/2024 GOVIND 3301016WL013134 GOVIND 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517166 Mr. GOVINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-061-002/203
() 		3301016000NRG25100520240646447 11/05/2024 nankaiya 3301016WL013134 nankaiya 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517117 Mrs. NANKAIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-061-002/207
() 		3301016000NRG25100520240646448 11/05/2024 RAMRATAN 3301016WL013134 RAMRATAN 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517119 Mr. RAMRATAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-061-002/211
() 		3301016000NRG25100520240646454 11/05/2024 RAJESHVARI 3301016WL013134 RAJESHVARI 00093 CRGB0000410 930 930 Processed 18/05/2024 4123516937 Mrs. RAJESVARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-061-002/211
() 		3301016000NRG25100520240646453 11/05/2024 RAVISANKAR 3301016WL013134 RAVISANKAR 00093 CRGB0000410 930 930 Processed 18/05/2024 4123516938 Mr. RAVI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-061-002/213
() 		3301016000NRG25100520240646455 11/05/2024 UMASANKAR 3301016WL013134 UMASANKAR 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517123 UMASHANKAR JAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
116 LORMI CH-01-016-061-002/23
() 		3301016000NRG25100520240646458 11/05/2024 sandeep 3301016WL013134 sandeep 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517217 Mr. SANDEEP JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-061-002/238
() 		3301016000NRG25100520240646459 11/05/2024 GEETA 3301016WL013134 GEETA 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517131 MRS GITA YADAV STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-061-002/240-A
() 		3301016000NRG25100520240646461 11/05/2024 Kanya 3301016WL013134 Kanya 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517575 Mrs. KANYA GARG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 LORMI CH-01-016-061-002/245
() 		3301016000NRG25100520240646462 11/05/2024 MANHARAN 3301016WL013134 MANHARAN 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517124 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-061-002/245
() 		3301016000NRG25100520240646463 11/05/2024 SURUCHI 3301016WL013134 SURUCHI 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517170 Mrs. SURICHI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-061-002/246
() 		3301016000NRG25100520240646465 11/05/2024 RAMCHAND 3301016WL013134 RAMCHAND 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517125 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-061-002/246
() 		3301016000NRG25100520240646464 11/05/2024 UTTARA 3301016WL013134 UTTARA 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517169 Mrs. UTRA BAI WO RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-061-002/274
() 		3301016000NRG25100520240646467 11/05/2024 Gautarhin 3301016WL013134 Gautarhin 00093 CRGB0000410 620 620 Processed 18/05/2024 4123517127 Mrs. GOATARINBAI SC CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-061-002/28
() 		3301016000NRG25100520240646471 11/05/2024 pritam 3301016WL013134 pritam 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517188 MR PREETAM JAISWAL STATE BANK OF INDIA(508548)
125 LORMI CH-01-016-061-002/28
() 		3301016000NRG25100520240646472 11/05/2024 PURNIMA 3301016WL013134 PURNIMA 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517112 Mrs. PUNIMA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-061-002/28
() 		3301016000NRG25100520240646470 11/05/2024 SALIK 3301016WL013134 SALIK 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517100 SALIK JAISWAL S/O-DHANIRAM BANK OF INDIA(508505)
127 LORMI CH-01-016-061-002/295
() 		3301016000NRG25100520240646475 11/05/2024 PURANLAL 3301016WL013134 PURANLAL 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517136 Mr. PURANPRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 LORMI CH-01-016-061-002/325
() 		3301016000NRG25100520240646482 11/05/2024 HEMLATA 3301016WL013134 HEMLATA 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517132 Mrs. HEMLATABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-061-002/326
() 		3301016000NRG25100520240646485 11/05/2024 SEEMA 3301016WL013134 SEEMA 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517116 Mrs. SEEMA BAI W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-061-002/332
() 		3301016000NRG25100520240646487 11/05/2024 PRADIP 3301016WL013134 PRADIP 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517113 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-061-002/344-A
() 		3301016000NRG25100520240646489 11/05/2024 RAJESH 3301016WL013134 RAJESH 00093 CRGB0000410 930 930 Processed 18/05/2024 4123517299 Mr. RAJESH TIWARI SO SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-061-002/50
() 		3301016000NRG25100520240646493 11/05/2024 RAMFAL 3301016WL013134 RAMFAL 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517111 Mr. RAMFAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 LORMI CH-01-016-061-002/56
() 		3301016000NRG25100520240646499 11/05/2024 DUJRAM 3301016WL013134 DUJRAM 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517114 Mr. DUJRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 LORMI CH-01-016-061-002/56
() 		3301016000NRG25100520240646500 11/05/2024 Rohani sahu 3301016WL013134 Rohani sahu 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517177 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-061-002/70
() 		3301016000NRG25100520240646501 11/05/2024 BISALI 3301016WL013134 BISALI 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517086 Mr. BISHALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 LORMI CH-01-016-061-002/70
() 		3301016000NRG25100520240646502 11/05/2024 KEJAIYYA 3301016WL013134 KEJAIYYA 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517173 Mrs. KEJAIYA W/O VISHALI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-061-002/99
() 		3301016000NRG25100520240646505 11/05/2024 CHITREKHA 3301016WL013134 CHITREKHA 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517128 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-061-002/99
() 		3301016000NRG25100520240646504 11/05/2024 RAGHURAM 3301016WL013134 RAGHURAM 00093 CRGB0000410 775 775 Processed 18/05/2024 4123517129 Mr. RAGHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33170 33170
139 LORMI CH-01-016-068-001/108
() 		3301016000NRG25100520240641127 11/05/2024 BHAGAIYA 3301016WL013036 BHAGAIYA 00093 CRGB0000432 620 620 Processed 18/05/2024 4123517178 Mrs. BHAGAIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-068-001/11-A
() 		3301016000NRG25100520240641129 11/05/2024 Budharu 3301016WL013036 Budharu 00093 CRGB0000432 465 465 Processed 18/05/2024 4123517186 BUDHARURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 LORMI CH-01-016-068-001/112
() 		3301016000NRG25100520240641132 11/05/2024 savitri 3301016WL013036 savitri 00093 CRGB0000432 930 930 Processed 18/05/2024 4123517516 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-068-001/115
() 		3301016000NRG25100520240641136 11/05/2024 Sunita bai 3301016WL013036 Sunita bai 00093 CRGB0000432 620 620 Processed 18/05/2024 4123517182 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LORMI CH-01-016-068-001/26
() 		3301016000NRG25100520240641150 11/05/2024 Kishan Sahu 3301016WL013036 Kishan Sahu 00093 CRGB0000432 775 775 Processed 18/05/2024 4123517176 Mr. KISHANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-068-001/26
() 		3301016000NRG25100520240641149 11/05/2024 KUMARI 3301016WL013036 KUMARI 00093 CRGB0000432 620 620 Processed 18/05/2024 4123517219 KUMARI BAI SAHU W/O GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
145 LORMI CH-01-016-068-001/30
() 		3301016000NRG25100520240641156 11/05/2024 SMUNDA 3301016WL013036 SMUNDA 00093 CRGB0000432 930 930 Processed 18/05/2024 4123517181 Mrs. SAMUNDA BANJARE CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-068-001/42
() 		3301016000NRG25100520240641192 11/05/2024 LATA 3301016WL013036 LATA 00093 CRGB0000432 620 620 Processed 18/05/2024 4123517298 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-068-001/6
() 		3301016000NRG25100520240641203 11/05/2024 Punni 3301016WL013036 Punni 00093 CRGB0000432 775 775 Processed 18/05/2024 4123517179 Mrs. POONARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-068-001/64
() 		3301016000NRG25100520240641209 11/05/2024 jamuna 3301016WL013036 jamuna 00093 CRGB0000432 775 775 Processed 18/05/2024 4123517196 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-068-001/70
() 		3301016000NRG25100520240641213 11/05/2024 Rajkumar 3301016WL013036 Rajkumar 00093 CRGB0000432 930 930 Processed 18/05/2024 4123517180 Mr. RAJKUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-068-001/77
() 		3301016000NRG25100520240641222 11/05/2024 chanda 3301016WL013036 chanda 00093 CRGB0000432 930 930 Processed 18/05/2024 4123517185 CHANDABAI BAIGAGUNAPUR BANK OF INDIA(508505)
151 LORMI CH-01-016-107-001/166
() 		3301016000NRG25100520240669908 11/05/2024 ramchandra 3301016WL013508 ramchandra 00093 CRGB0000432 50 50 Processed 18/05/2024 4123517168 Mr. RAMCHAND SAHU BALDEVSAHU CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-107-001/194
() 		3301016000NRG25100520240669909 11/05/2024 Aghnu 3301016WL013508 Aghnu 00093 CRGB0000432 50 50 Processed 18/05/2024 4123517164 Mr. AGHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-107-001/296
() 		3301016000NRG25100520240669912 11/05/2024 salikram 3301016WL013508 salikram 00093 CRGB0000432 50 50 Processed 18/05/2024 4123517167 Mr. SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-107-001/391
() 		3301016000NRG25100520240669914 11/05/2024 nandkumari 3301016WL013508 nandkumari 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4123517163 Mr. NAND KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-107-001/391
() 		3301016000NRG25100520240669913 11/05/2024 ramnarayan 3301016WL013508 ramnarayan 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4123517165 Mr. ramnarayan SAHU CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-107-001/53
() 		3301016000NRG25100520240669916 11/05/2024 panchbai 3301016WL013508 panchbai 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4123517197 Mrs. PANCHI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-107-001/57
() 		3301016000NRG25100520240669918 11/05/2024 nandakali 3301016WL013508 nandakali 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4123517321 Mrs. NAND KALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-107-001/57
() 		3301016000NRG25100520240669917 11/05/2024 surendra 3301016WL013508 surendra 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4123517172 Mr. SURENDRA DHURUW DILESHWERDHURUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15740 15740
159 LORMI CH-01-016-044-001/594-A
() 		3301016000NRG25100520240661050 11/05/2024 ajit kumar 3301016WL013340 ajit kumar 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123517190 Mr. AJIT KUMAR RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 LORMI CH-01-016-061-001/235
() 		3301016000NRG25100520240646429 11/05/2024 DURGA 3301016WL013134 DURGA 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517134 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-061-002/107
() 		3301016000NRG25100520240646432 11/05/2024 KISHAN 3301016WL013134 KISHAN 00093 SBIN0RRCHGB 620 620 Processed 18/05/2024 4123517118 KISHAN BAI PUNJAB NATIONAL BANK(508568)
162 LORMI CH-01-016-061-002/279
() 		3301016000NRG25100520240646469 11/05/2024 DUJBAI 3301016WL013134 DUJBAI 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517068 Mrs. DUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-061-002/279
() 		3301016000NRG25100520240646468 11/05/2024 NANDAN 3301016WL013134 NANDAN 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517122 Mr. NANDRAM OBC CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-061-002/283
() 		3301016000NRG25100520240646473 11/05/2024 Ganesh Kumar 3301016WL013134 Ganesh Kumar 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517574 GANESH KUMAR SONDRE PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-061-002/290
() 		3301016000NRG25100520240646474 11/05/2024 ASHVANI 3301016WL013134 ASHVANI 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517130 Mr. ASHVANI JANGARE CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-061-002/314
() 		3301016000NRG25100520240646478 11/05/2024 BALDU 3301016WL013134 BALDU 00093 SBIN0RRCHGB 620 620 Processed 18/05/2024 4123517175 Mr. BALDAU DHURVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 LORMI CH-01-016-061-002/314
() 		3301016000NRG25100520240646479 11/05/2024 SILOCHANI 3301016WL013134 SILOCHANI 00093 SBIN0RRCHGB 620 620 Processed 18/05/2024 4123517126 Mrs. SILOCHANI DHROO CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-061-002/352-A
() 		3301016000NRG25100520240646491 11/05/2024 Bhawanilal 3301016WL013134 Bhawanilal 00093 SBIN0RRCHGB 930 930 Processed 18/05/2024 4123517187 BHAWANI LAL SAHU SO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8340 8340
169 LORMI CH-01-016-042-001/899
() 		3301016000NRG25100520240659025 11/05/2024 Bhuneswer 3301016WL013297 Bhuneswer 00152 HDFC0002131 284 284 Processed 18/05/2024 4123516880 BHUNESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 284 284
170 LORMI CH-01-016-093-001/757
() 		3301016000NRG25100520240665775 11/05/2024 Antram 3301016WL013425 Antram 00165 IBKL0001918 900 900 Processed 18/05/2024 4123516919 ANT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
171 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25110520240687628 11/05/2024 Abhiman Singh 3301016WL013803 Abhiman Singh 00354 PUNB0130300 1100 1100 Processed 18/05/2024 4123516917 ABHIMAN SINGH BANK OF INDIA(508505)
SubTotal 1100 1100
172 LORMI CH-01-016-028-001/187
() 		3301016000NRG25100520240665551 11/05/2024 Harish Kumar 3301016WL013423 Harish Kumar 00354 PUNB0249900 565 565 Processed 18/05/2024 4123516964 MR HARISH YADAV STATE BANK OF INDIA(508548)
173 LORMI CH-01-016-028-001/187
() 		3301016000NRG25100520240665550 11/05/2024 shitabai 3301016WL013423 shitabai 00354 PUNB0249900 565 565 Processed 18/05/2024 4123516929 SITA BAI YADAV PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-028-001/234
() 		3301016000NRG25100520240665568 11/05/2024 rajkumar 3301016WL013423 rajkumar 00354 PUNB0249900 678 678 Processed 18/05/2024 4123516958 RAJKUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
175 LORMI CH-01-016-028-001/414-A
() 		3301016000NRG25100520240665605 11/05/2024 Narendra kumar yadav 3301016WL013423 Narendra kumar yadav 00354 PUNB0249900 678 678 Processed 18/05/2024 4123516963 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-028-001/531
() 		3301016000NRG25100520240665618 11/05/2024 Asha kashyap 3301016WL013423 Asha kashyap 00354 PUNB0249900 565 565 Processed 18/05/2024 4123516966 MRS ASHA KASHYAP STATE BANK OF INDIA(508548)
177 LORMI CH-01-016-028-002/259-A
() 		3301016000NRG25100520240665668 11/05/2024 Mantora kashyap 3301016WL013423 Mantora kashyap 00354 PUNB0249900 678 678 Processed 18/05/2024 4123516962 MANTORA KASHYAP PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25100520240665670 11/05/2024 Suruj Bai 3301016WL013423 Suruj Bai 00354 PUNB0249900 678 678 Processed 18/05/2024 4123516930 MRS SURUJ BAI KASHYAP STATE BANK OF INDIA(508548)
179 LORMI CH-01-016-042-001/194
() 		3301016000NRG25100520240658928 11/05/2024 Jagdish Kashyap 3301016WL013297 Jagdish Kashyap 00354 PUNB0249900 284 284 Processed 18/05/2024 4123516965 JAGDISH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
180 LORMI CH-01-016-044-001/62
() 		3301016000NRG25100520240661060 11/05/2024 puspa 3301016WL013340 puspa 00354 PUNB0249900 900 900 Processed 18/05/2024 4123517090 PUSHPABAI PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-061-002/199
() 		3301016000NRG25100520240646445 11/05/2024 mithla 3301016WL013134 mithla 00354 PUNB0249900 930 930 Processed 18/05/2024 4123516961 MITHILA SAHU W/O RAMESH SAHU PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-093-002/158
() 		3301016000NRG25110520240687566 11/05/2024 Babli bai 3301016WL013803 Babli bai 00354 PUNB0249900 1100 1100 Processed 18/05/2024 4123516960 MISS BABALI BAI RAJPOOT STATE BANK OF INDIA(508548)
SubTotal 7621 7621
183 LORMI CH-01-016-068-001/323
() 		3301016000NRG25100520240641170 11/05/2024 Radha 3301016WL013036 Radha 00354 PUNB0252600 465 465 Processed 18/05/2024 4123516968 RADHA YADAV PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-068-001/75
() 		3301016000NRG25100520240641218 11/05/2024 Ramkhilawan 3301016WL013036 Ramkhilawan 00354 PUNB0252600 930 930 Processed 18/05/2024 4123516967 Mr. RAM KHILAVAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1395 1395
185 LORMI CH-01-016-002-001/994
() 		3301016000NRG25100520240644672 11/05/2024 Kaleshwar Singh Rajput 3301016WL013097 Kaleshwar Singh Rajput 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4123516977 KALESHWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-002-001/996
() 		3301016000NRG25100520240644674 11/05/2024 Champa Rajpur 3301016WL013097 Champa Rajpur 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4123516997 CHAMPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
187 LORMI CH-01-016-028-001/122-A
() 		3301016000NRG25100520240665525 11/05/2024 Sunita 3301016WL013423 Sunita 00354 PUNB0266800 678 678 Processed 18/05/2024 4123516946 SUNEETA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-028-002/243
() 		3301016000NRG25100520240665655 11/05/2024 kumari 3301016WL013423 kumari 00354 PUNB0266800 113 113 Processed 18/05/2024 4123516973 KUMARI BAI WO RATNU SINGH PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-044-001/10
() 		3301016000NRG25100520240660994 11/05/2024 BINDABAI 3301016WL013340 BINDABAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517355 BINDA BAI PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-044-001/10
() 		3301016000NRG25100520240660993 11/05/2024 SURENDRA 3301016WL013340 SURENDRA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516969 SURENDRA KHANDE S/O MOHAN KHANDE PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-044-001/103
() 		3301016000NRG25100520240660996 11/05/2024 BHURIBAI 3301016WL013340 BHURIBAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517437 BHOORIBAI PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-044-001/125
() 		3301016000NRG25100520240660997 11/05/2024 Anujram Banjare 3301016WL013340 Anujram Banjare 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517378 ANUJRAM BANJARE PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-044-001/137
() 		3301016000NRG25100520240660998 11/05/2024 GANESHIYA 3301016WL013340 GANESHIYA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517435 GANESIYA JOSHI PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-044-001/14
() 		3301016000NRG25100520240660999 11/05/2024 BEDINBAI 3301016WL013340 BEDINBAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517403 BEDINBAI PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-044-001/26
() 		3301016000NRG25100520240661001 11/05/2024 PUNOUTINBAI 3301016WL013340 PUNOUTINBAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517426 FULAUTIN BAI ANCHAL PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-044-001/313
() 		3301016000NRG25100520240661004 11/05/2024 HEMKALI 3301016WL013340 HEMKALI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517387 HEMKALI PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-044-001/313
() 		3301016000NRG25100520240661003 11/05/2024 MELARAM 3301016WL013340 MELARAM 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517158 MELARAM KATHLE PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-044-001/314
() 		3301016000NRG25100520240661005 11/05/2024 ANITABAI 3301016WL013340 ANITABAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517394 ANITA BAI KHANDE PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-044-001/314
() 		3301016000NRG25100520240661006 11/05/2024 narendra 3301016WL013340 narendra 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516883 MR NARENDRA KHANDE STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-044-001/321
() 		3301016000NRG25100520240661008 11/05/2024 Ganjendra 3301016WL013340 Ganjendra 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516999 GAJENDRA PAL PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-044-001/321
() 		3301016000NRG25100520240661007 11/05/2024 kanti 3301016WL013340 kanti 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517436 KANTIBAI PUNJAB NATIONAL BANK(508568)
202 LORMI CH-01-016-044-001/35
() 		3301016000NRG25100520240661010 11/05/2024 GONDABAI 3301016WL013340 GONDABAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517063 GONDA KOSHALE PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-044-001/35
() 		3301016000NRG25100520240661009 11/05/2024 SUSHIL 3301016WL013340 SUSHIL 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517065 SUSHIL KOSHALE PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-044-001/455
() 		3301016000NRG25100520240661011 11/05/2024 REVATIBAI 3301016WL013340 REVATIBAI 00354 PUNB0266800 150 150 Processed 18/05/2024 4123517393 MS REVTI BAI STATE BANK OF INDIA(508548)
205 LORMI CH-01-016-044-001/457
() 		3301016000NRG25100520240661014 11/05/2024 CHAMELI 3301016WL013340 CHAMELI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517404 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-044-001/461
() 		3301016000NRG25100520240661016 11/05/2024 CHANDAN BAI 3301016WL013340 CHANDAN BAI 00354 PUNB0266800 750 750 Processed 18/05/2024 4123517161 CHANDAN BAI PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-044-001/461
() 		3301016000NRG25100520240661015 11/05/2024 netram 3301016WL013340 netram 00354 PUNB0266800 750 750 Processed 18/05/2024 4123517189 NETRAM PATLE PUNJAB NATIONAL BANK(508568)
208 LORMI CH-01-016-044-001/464
() 		3301016000NRG25100520240661018 11/05/2024 ASHVANI 3301016WL013340 ASHVANI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516980 ASHVNIBAI LAHARE PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-044-001/464
() 		3301016000NRG25100520240661017 11/05/2024 RAJJU 3301016WL013340 RAJJU 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516981 Mr. RAJJU LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
210 LORMI CH-01-016-044-001/467
() 		3301016000NRG25100520240661020 11/05/2024 PUSHPABAI 3301016WL013340 PUSHPABAI 00354 PUNB0266800 300 300 Processed 18/05/2024 4123517358 PUSHPABAI PATLE PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-044-001/470
() 		3301016000NRG25100520240661022 11/05/2024 GEETA BAI 3301016WL013340 GEETA BAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516978 GEETA BAI PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-044-001/470
() 		3301016000NRG25100520240661021 11/05/2024 SHIVPRASAD 3301016WL013340 SHIVPRASAD 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516982 SHIVKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-044-001/471
() 		3301016000NRG25100520240661023 11/05/2024 MANOJ 3301016WL013340 MANOJ 00354 PUNB0266800 450 450 Processed 18/05/2024 4123517361 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-044-001/473
() 		3301016000NRG25100520240661024 11/05/2024 sunita 3301016WL013340 sunita 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517401 SUNITA PATRE PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-044-001/474
() 		3301016000NRG25100520240661027 11/05/2024 Chandraprakash Kurre 3301016WL013340 Chandraprakash Kurre 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516972 CHANDRAPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
216 LORMI CH-01-016-044-001/474
() 		3301016000NRG25100520240661026 11/05/2024 SUKHBAI 3301016WL013340 SUKHBAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517064 SUKHBAI PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-044-001/49
() 		3301016000NRG25100520240661028 11/05/2024 GULAB 3301016WL013340 GULAB 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517066 GULAB KHANDE PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-044-001/49
() 		3301016000NRG25100520240661029 11/05/2024 KUNWARIYA 3301016WL013340 KUNWARIYA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517432 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-044-001/504
() 		3301016000NRG25100520240661031 11/05/2024 sanjay 3301016WL013340 sanjay 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517434 SANJAYKUMAR PATRE PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-044-001/505
() 		3301016000NRG25100520240661032 11/05/2024 RANJIT KUMAR 3301016WL013340 RANJIT KUMAR 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517433 RANJEET KUMAR PATRE BANK OF BARODA(606985)
221 LORMI CH-01-016-044-001/537
() 		3301016000NRG25100520240661034 11/05/2024 GAJENDRA 3301016WL013340 GAJENDRA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517350 GAJENDRAKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-044-001/542
() 		3301016000NRG25100520240661035 11/05/2024 rajkumari 3301016WL013340 rajkumari 00354 PUNB0266800 600 600 Processed 18/05/2024 4123517389 RAJKUMARI PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-044-001/546
() 		3301016000NRG25100520240661036 11/05/2024 LAMBU 3301016WL013340 LAMBU 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516975 LAMBU DAS KATHLE S/O SAMMAT DAS PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-044-001/546
() 		3301016000NRG25100520240661037 11/05/2024 MANJU 3301016WL013340 MANJU 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517402 MANJU KATHLE PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-044-001/555
() 		3301016000NRG25100520240661038 11/05/2024 DHARMENDRA 3301016WL013340 DHARMENDRA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517246 DHARMENDRA KATHLE PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-044-001/555
() 		3301016000NRG25100520240661039 11/05/2024 ISHWARI 3301016WL013340 ISHWARI 00354 PUNB0266800 750 750 Processed 18/05/2024 4123516998 ISHVARI KATHLE PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-044-001/557
() 		3301016000NRG25100520240661041 11/05/2024 BIMLA 3301016WL013340 BIMLA 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517398 BIMLABAI PATRE PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-044-001/557
() 		3301016000NRG25100520240661040 11/05/2024 TULASI 3301016WL013340 TULASI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517431 TULSI PATRE PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-044-001/564
() 		3301016000NRG25100520240661043 11/05/2024 RITU 3301016WL013340 RITU 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517438 RITUBAI PATRE PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-044-001/564
() 		3301016000NRG25100520240661042 11/05/2024 SUNIL 3301016WL013340 SUNIL 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517255 SUNILKUMAR PATRE PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-044-001/579
() 		3301016000NRG25100520240661045 11/05/2024 LAKSHMIN 3301016WL013340 LAKSHMIN 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517382 LAXMINBAI KATHLE PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-044-001/579
() 		3301016000NRG25100520240661044 11/05/2024 MAHESH 3301016WL013340 MAHESH 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517304 MAHESH KUMAR KATHLE PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-044-001/582
() 		3301016000NRG25100520240661046 11/05/2024 INDRAKUMAR 3301016WL013340 INDRAKUMAR 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517348 MR INDRAKUMAR PATRE STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-044-001/582
() 		3301016000NRG25100520240661047 11/05/2024 JAMUNABAI 3301016WL013340 JAMUNABAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517347 JAMUNA BAI PATRE PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-044-001/59
() 		3301016000NRG25100520240661049 11/05/2024 REMUN 3301016WL013340 REMUN 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517357 REMUNBAI KHANDE PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-044-001/59
() 		3301016000NRG25100520240661048 11/05/2024 TIHARI 3301016WL013340 TIHARI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517359 TIHARIRAM KHANDE PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-044-001/594-A
() 		3301016000NRG25100520240661051 11/05/2024 dipak devi 3301016WL013340 dipak devi 00354 PUNB0266800 750 750 Processed 18/05/2024 4123517388 DIPAKDEVI RATRE PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-044-001/607-A
() 		3301016000NRG25100520240661053 11/05/2024 manisha 3301016WL013340 manisha 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517391 MANISHABAI LAHRE PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-044-001/607-A
() 		3301016000NRG25100520240661052 11/05/2024 rajesh kumar 3301016WL013340 rajesh kumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517396 RAJESH LAHRE PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-044-001/608-A
() 		3301016000NRG25100520240661055 11/05/2024 Meenabai 3301016WL013340 Meenabai 00354 PUNB0266800 600 600 Processed 18/05/2024 4123517349 MINABAI PATRE PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-044-001/608-A
() 		3301016000NRG25100520240661054 11/05/2024 svarti ram 3301016WL013340 svarti ram 00354 PUNB0266800 600 600 Processed 18/05/2024 4123516970 SVARTI LAL UCO BANK(607066)
242 LORMI CH-01-016-044-001/609-A
() 		3301016000NRG25100520240661056 11/05/2024 dinesh kumar 3301016WL013340 dinesh kumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517400 DINESHKUMAR PATRE PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-044-001/609-A
() 		3301016000NRG25100520240661057 11/05/2024 manima bai 3301016WL013340 manima bai 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517399 MANIMA PATRE PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-044-001/618-A
() 		3301016000NRG25100520240661059 11/05/2024 SARASWATI 3301016WL013340 SARASWATI 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517055 SARASVATI PATRE PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-044-001/618-A
() 		3301016000NRG25100520240661058 11/05/2024 surendra 3301016WL013340 surendra 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517386 SURENDRA PATRE PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-044-001/62
() 		3301016000NRG25100520240661061 11/05/2024 ROHIT 3301016WL013340 ROHIT 00354 PUNB0266800 750 750 Processed 18/05/2024 4123517139 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-044-001/623-A
() 		3301016000NRG25100520240661064 11/05/2024 milkunwar 3301016WL013340 milkunwar 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517345 MIL KUMAR PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-044-001/623-A
() 		3301016000NRG25100520240661065 11/05/2024 minnibai 3301016WL013340 minnibai 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517013 MUNNIBAI KURRE PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-044-001/633-A
() 		3301016000NRG25100520240661066 11/05/2024 hemkumar 3301016WL013340 hemkumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516959 HEM KUMAR PATRE S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-044-001/633-A
() 		3301016000NRG25100520240661067 11/05/2024 lata 3301016WL013340 lata 00354 PUNB0266800 900 900 Processed 18/05/2024 4123516971 MRS LATA PATRE STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-044-001/675
() 		3301016000NRG25100520240661068 11/05/2024 shammi 3301016WL013340 shammi 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517385 SHAMMI KAPOOR RATRE PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-044-001/675
() 		3301016000NRG25100520240661069 11/05/2024 sima bai 3301016WL013340 sima bai 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517067 SIMABAI PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-044-001/677
() 		3301016000NRG25100520240661070 11/05/2024 shiv kumar 3301016WL013340 shiv kumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517384 SHIV KUMAR KATHLE INDIA POST PAYMENTS BANK LIMITED(508528)
254 LORMI CH-01-016-044-001/677
() 		3301016000NRG25100520240661071 11/05/2024 sunita 3301016WL013340 sunita 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517383 SUNITA KATHLE PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-044-001/678
() 		3301016000NRG25100520240661072 11/05/2024 urmila bai 3301016WL013340 urmila bai 00354 PUNB0266800 900 900 Processed 18/05/2024 4123517390 URMILADEVI PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-044-001/681-A
() 		3301016000NRG25100520240661073 11/05/2024 Ganeshiya 3301016WL013340 Ganeshiya 00354 PUNB0266800 450 450 Processed 18/05/2024 4123517392 GANESHIYABAI PATRE PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-055-001/332
() 		3301016000NRG25100520240659143 11/05/2024 ANJOR 3301016WL013300 ANJOR 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516976 ANJORDAS JOSHI S/O KARTIKRAM JOSHI PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-055-001/332
() 		3301016000NRG25100520240659144 11/05/2024 SARSWATI BAI 3301016WL013300 SARSWATI BAI 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517258 SARSWATI YADAV PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-055-001/47
() 		3301016000NRG25100520240659147 11/05/2024 PARVATI 3301016WL013300 PARVATI 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516984 PARVATI JOSHI PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-055-001/47
() 		3301016000NRG25100520240659146 11/05/2024 RIDHA RAM 3301016WL013300 RIDHA RAM 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517012 RIDHRAM JOSHI PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-055-001/550
() 		3301016000NRG25100520240659148 11/05/2024 binod kumar 3301016WL013300 binod kumar 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517395 VINODKUMAR JOSHI PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-055-001/605
() 		3301016000NRG25100520240659151 11/05/2024 JALESHRIN JOSHI 3301016WL013300 JALESHRIN JOSHI 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516881 JALESHWARI JOSHI PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-055-001/605
() 		3301016000NRG25100520240659150 11/05/2024 Tijanbai 3301016WL013300 Tijanbai 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517381 TIJAN JOSHI PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-055-001/65
() 		3301016000NRG25100520240659152 11/05/2024 rahashlal 3301016WL013300 rahashlal 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517379 RAHSLAL JOSHI PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-055-001/65
() 		3301016000NRG25100520240659153 11/05/2024 ramprasad 3301016WL013300 ramprasad 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516996 RAMPRASAD JOSHI BANK OF BARODA(606985)
266 LORMI CH-01-016-055-001/94
() 		3301016000NRG25100520240659154 11/05/2024 chandrakumar 3301016WL013300 chandrakumar 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517346 CHANDRAKUMAR JOSHI PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-055-001/94
() 		3301016000NRG25100520240659155 11/05/2024 laxminbai 3301016WL013300 laxminbai 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516983 MRS LAKSHMI BAI JOSHI STATE BANK OF INDIA(508548)
268 LORMI CH-01-016-055-001/99
() 		3301016000NRG25100520240659156 11/05/2024 kartikram 3301016WL013300 kartikram 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517397 KARTIKRAM JOSHI PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-055-001/99
() 		3301016000NRG25100520240659157 11/05/2024 meminbai 3301016WL013300 meminbai 00354 PUNB0266800 330 330 Processed 18/05/2024 4123517380 NEMINBAI JOSHI PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-055-001/99
() 		3301016000NRG25100520240659158 11/05/2024 premdas 3301016WL013300 premdas 00354 PUNB0266800 330 330 Processed 18/05/2024 4123516979 PREMKUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 LORMI CH-01-016-061-002/238
() 		3301016000NRG25100520240646460 11/05/2024 RAJESH 3301016WL013134 RAJESH 00354 PUNB0266800 930 930 Processed 18/05/2024 4123516974 RAJESH YADAV S/O LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-068-001/110
() 		3301016000NRG25100520240641130 11/05/2024 Uday kosale 3301016WL013036 Uday kosale 00354 PUNB0266800 155 155 Processed 18/05/2024 4123516995 UDAY SINGH KOSHALE PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-068-001/112
() 		3301016000NRG25100520240641133 11/05/2024 Virendra sahu 3301016WL013036 Virendra sahu 00354 PUNB0266800 930 930 Processed 18/05/2024 4123516941 VIRENDR SAHOO PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-068-001/116
() 		3301016000NRG25100520240641137 11/05/2024 Munni 3301016WL013036 Munni 00354 PUNB0266800 465 465 Processed 18/05/2024 4123517539 MUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 LORMI CH-01-016-068-001/117
() 		3301016000NRG25100520240641140 11/05/2024 Kunti Chaturvedi 3301016WL013036 Kunti Chaturvedi 00354 PUNB0266800 930 930 Processed 18/05/2024 4123517051 KUNTIBAI CHARTUVEDI BANK OF INDIA(508505)
276 LORMI CH-01-016-068-001/125
() 		3301016000NRG25100520240641142 11/05/2024 Dropti 3301016WL013036 Dropti 00354 PUNB0266800 775 775 Processed 18/05/2024 4123517006 MRS DROPTI BAI SAHU STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-068-001/125
() 		3301016000NRG25100520240641141 11/05/2024 Salik Ram 3301016WL013036 Salik Ram 00354 PUNB0266800 775 775 Processed 18/05/2024 4123517005 MR SALIK RAM STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-068-001/30
() 		3301016000NRG25100520240641158 11/05/2024 Rajendra Banjare 3301016WL013036 Rajendra Banjare 00354 PUNB0266800 930 930 Processed 18/05/2024 4123517052 Mr. RAJENDRA BANJARE S/O PARDESHI BANJA CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-068-001/315
() 		3301016000NRG25100520240641162 11/05/2024 Bholaram 3301016WL013036 Bholaram 00354 PUNB0266800 620 620 Processed 18/05/2024 4123516986 BHOLARAM YADAV BANK OF INDIA(508505)
280 LORMI CH-01-016-068-001/320
() 		3301016000NRG25100520240641167 11/05/2024 Dharamraj 3301016WL013036 Dharamraj 00354 PUNB0266800 930 930 Processed 18/05/2024 4123517567 DHARMRAJ KASHYAP PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-068-001/321
() 		3301016000NRG25100520240641169 11/05/2024 Geeta 3301016WL013036 Geeta 00354 PUNB0266800 930 930 Processed 18/05/2024 4123517007 GEETA BAI BAIGA PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-068-001/323
() 		3301016000NRG25100520240641171 11/05/2024 Ravi Yadav 3301016WL013036 Ravi Yadav 00354 PUNB0266800 155 155 Processed 18/05/2024 4123516988 MR RAVI YADAV STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-068-001/324
() 		3301016000NRG25100520240641172 11/05/2024 Priyanka koshale 3301016WL013036 Priyanka koshale 00354 PUNB0266800 930 930 Processed 18/05/2024 4123516903 MISS PRIYANKA KOSHALE STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-068-001/41
() 		3301016000NRG25100520240641189 11/05/2024 Narendra Dhruw 3301016WL013036 Narendra Dhruw 00354 PUNB0266800 930 930 Processed 18/05/2024 4123517053 MR NARENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 76012 76012
285 LORMI CH-01-016-093-002/701
() 		3301016000NRG25110520240687627 11/05/2024 Raghvendra vaishnav 3301016WL013803 Raghvendra vaishnav 00354 PUNB0973000 1100 1100 Processed 18/05/2024 4123517608 RAGHVENDRA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
286 LORMI CH-01-016-026-002/9
() 		3301016000NRG25100520240644675 11/05/2024 HARISHCHAND 3301016WL013097 HARISHCHAND 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4123517191 MR HARISCHANDRA SAHU STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-026-002/9
() 		3301016000NRG25100520240644676 11/05/2024 LAXMIN 3301016WL013097 LAXMIN 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4123517511 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-028-001/110
() 		3301016000NRG25100520240665521 11/05/2024 visram 3301016WL013423 visram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517373 Mr. VISHRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
289 LORMI CH-01-016-028-001/121
() 		3301016000NRG25100520240665524 11/05/2024 pankaj kumar 3301016WL013423 pankaj kumar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517582 MR PANKAJ KAIVART STATE BANK OF INDIA(508548)
290 LORMI CH-01-016-028-001/122-A
() 		3301016000NRG25100520240665526 11/05/2024 Khagendra 3301016WL013423 Khagendra 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517581 MR KHAGENDRA KUMAR STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-028-001/128
() 		3301016000NRG25100520240665530 11/05/2024 janiram 3301016WL013423 janiram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517313 MR JNI RAM YADV STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-028-001/128
() 		3301016000NRG25100520240665531 11/05/2024 lagni 3301016WL013423 lagni 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517315 MRS LAGANI BAI STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-028-001/129-A
() 		3301016000NRG25100520240665532 11/05/2024 aajuram 3301016WL013423 aajuram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517534 MR AJURAM YADAV STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-028-001/132
() 		3301016000NRG25100520240665534 11/05/2024 satrupa 3301016WL013423 satrupa 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517352 MRS SATRUPABAI KASHYAP STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-028-001/141
() 		3301016000NRG25100520240665536 11/05/2024 Ghytri Bai Kashyap 3301016WL013423 Ghytri Bai Kashyap 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517312 MRS GHYTRI BAI KASHYAP STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-028-001/154-A
() 		3301016000NRG25100520240665537 11/05/2024 Bharti dhruw 3301016WL013423 Bharti dhruw 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516948 BHARTI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
297 LORMI CH-01-016-028-001/154-A
() 		3301016000NRG25100520240665538 11/05/2024 dilesh 3301016WL013423 dilesh 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517004 DILESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-028-001/156
() 		3301016000NRG25100520240665539 11/05/2024 BHAGWATI 3301016WL013423 BHAGWATI 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517314 MRS BHAGVATI BAI KASHYAP STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-028-001/163
() 		3301016000NRG25100520240665543 11/05/2024 dashmat 3301016WL013423 dashmat 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517248 MRS DASHMAT BAI YADAV STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-028-001/172
() 		3301016000NRG25100520240665545 11/05/2024 Pinka Kashyap 3301016WL013423 Pinka Kashyap 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516896 MR PINKA KUMAR KASHYAP STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-028-001/175
() 		3301016000NRG25100520240665547 11/05/2024 dhniram 3301016WL013423 dhniram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517364 Mr. DHANI RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 LORMI CH-01-016-028-001/175
() 		3301016000NRG25100520240665546 11/05/2024 kunti bai 3301016WL013423 kunti bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517151 MRS KUNTI BAI KASHYAP STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-028-001/176
() 		3301016000NRG25100520240665548 11/05/2024 baliram 3301016WL013423 baliram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517368 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
304 LORMI CH-01-016-028-001/176
() 		3301016000NRG25100520240665549 11/05/2024 binda 3301016WL013423 binda 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517374 MRS BINDA BAI KASHYAP STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-028-001/188
() 		3301016000NRG25100520240665552 11/05/2024 Sukhiram 3301016WL013423 Sukhiram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516949 SUKHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 LORMI CH-01-016-028-001/198
() 		3301016000NRG25100520240665554 11/05/2024 seavan 3301016WL013423 seavan 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517307 Mr. SHRAWAN KUMAR DHRUE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
307 LORMI CH-01-016-028-001/221
() 		3301016000NRG25100520240665560 11/05/2024 LAXMAN 3301016WL013423 LAXMAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517150 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-028-001/222
() 		3301016000NRG25100520240665561 11/05/2024 dujiyabai 3301016WL013423 dujiyabai 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517250 MRS DUJIYA BAI KASHYAP STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-028-001/224
() 		3301016000NRG25100520240665563 11/05/2024 santoshi 3301016WL013423 santoshi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517536 MRS SANTOSHI BAI KASHYAP STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-028-001/226
() 		3301016000NRG25100520240665564 11/05/2024 DHUBENDRA 3301016WL013423 DHUBENDRA 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517306 MR DUBENDR RAM KASHYAP STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-028-001/234
() 		3301016000NRG25100520240665569 11/05/2024 thagiya 3301016WL013423 thagiya 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517493 MRS THAGIYA BAI KASHYAP STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-028-001/268
() 		3301016000NRG25100520240665571 11/05/2024 JADU 3301016WL013423 JADU 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517415 SHRI JADDU RAM KASHYAP STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-028-001/274
() 		3301016000NRG25100520240665574 11/05/2024 SAROJANI 3301016WL013423 SAROJANI 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517483 MRS SAROJANI BAI KASHYAP STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-028-001/276
() 		3301016000NRG25100520240665579 11/05/2024 Ramnarayan 3301016WL013423 Ramnarayan 00415 SBIN0003259 113 113 Processed 18/05/2024 4123517538 MR RAMNARAYAN KASYAP STATE BANK OF INDIA(508548)
315 LORMI CH-01-016-028-001/280-A
() 		3301016000NRG25100520240665580 11/05/2024 RAMIN BAI 3301016WL013423 RAMIN BAI 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517533 RAMIN BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
316 LORMI CH-01-016-028-001/293
() 		3301016000NRG25100520240665582 11/05/2024 sunita 3301016WL013423 sunita 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517463 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-028-001/293
() 		3301016000NRG25100520240665581 11/05/2024 TUGAN 3301016WL013423 TUGAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517156 MR TUNGAN YADAV STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-028-001/304
() 		3301016000NRG25100520240665583 11/05/2024 sarojnai 3301016WL013423 sarojnai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517486 SAROJANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
319 LORMI CH-01-016-028-001/311
() 		3301016000NRG25100520240665585 11/05/2024 chandrakali 3301016WL013423 chandrakali 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516915 MRS CHANDRAKALI BAI KU RMI WO MOT STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-028-001/330
() 		3301016000NRG25100520240665587 11/05/2024 prembai 3301016WL013423 prembai 00415 SBIN0003259 226 226 Processed 18/05/2024 4123517014 MRS PAREMA BAI SAHU STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-028-001/364
() 		3301016000NRG25100520240665591 11/05/2024 Usha Bai Kashyap 3301016WL013423 Usha Bai Kashyap 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517514 MRS USHA BAI KASHYAP STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-028-001/365
() 		3301016000NRG25100520240665592 11/05/2024 kashi 3301016WL013423 kashi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517021 MR KANSHI RAM KASHYAP STATE BANK OF INDIA(508548)
323 LORMI CH-01-016-028-001/365
() 		3301016000NRG25100520240665593 11/05/2024 nirmala devi 3301016WL013423 nirmala devi 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517550 MRS NIRMLA BAI KASHYAP STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-028-001/376
() 		3301016000NRG25100520240665594 11/05/2024 mangel 3301016WL013423 mangel 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517367 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-028-001/376
() 		3301016000NRG25100520240665595 11/05/2024 purnima 3301016WL013423 purnima 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517530 MRS POORNIMA BAI KASHYAP STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-028-001/378
() 		3301016000NRG25100520240665596 11/05/2024 jamuna 3301016WL013423 jamuna 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517316 MRS JAMUNA BAI KASHYAP STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-028-001/390
() 		3301016000NRG25100520240665598 11/05/2024 yugal 3301016WL013423 yugal 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517019 MR YUGAL LAL KEVAT STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-028-001/401-A
() 		3301016000NRG25100520240665599 11/05/2024 santoshi 3301016WL013423 santoshi 00415 SBIN0003259 565 565 Processed 18/05/2024 4123516899 MRS SANTOSHI BAI KASHYAP STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-028-001/407
() 		3301016000NRG25100520240665601 11/05/2024 chandrakant 3301016WL013423 chandrakant 00415 SBIN0003259 113 113 Processed 18/05/2024 4123517629 MR CHANDRAKANT KASHYAP STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-028-001/408-A
() 		3301016000NRG25100520240665602 11/05/2024 Santoshi Bai 3301016WL013423 Santoshi Bai 00415 SBIN0003259 452 452 Processed 18/05/2024 4123517532 MRS SANTOSHI MARKAM STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-028-001/412-A
() 		3301016000NRG25100520240665603 11/05/2024 Girdhari 3301016WL013423 Girdhari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517049 Mr. GIRDHARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
332 LORMI CH-01-016-028-001/432
() 		3301016000NRG25100520240665606 11/05/2024 Nirmala Bai 3301016WL013423 Nirmala Bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517558 MRS NIRMALA BAI KASHYAP STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-028-001/450
() 		3301016000NRG25100520240665607 11/05/2024 SAROJ 3301016WL013423 SAROJ 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517475 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-028-001/468
() 		3301016000NRG25100520240665609 11/05/2024 Parmeshwar 3301016WL013423 Parmeshwar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517609 PARMESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-028-001/468
() 		3301016000NRG25100520240665608 11/05/2024 pratibha 3301016WL013423 pratibha 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517025 MISS PRATIBHA KASHYAP STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-028-001/513
() 		3301016000NRG25100520240665612 11/05/2024 Sanjay 3301016WL013423 Sanjay 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516910 MR SANJAY KASHYAP STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-028-001/513
() 		3301016000NRG25100520240665613 11/05/2024 soniya chandrakar 3301016WL013423 soniya chandrakar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517583 MRS SONIYA CHANDRAKAR STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-028-001/92
() 		3301016000NRG25100520240665622 11/05/2024 bhumavati 3301016WL013423 bhumavati 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517531 MRS BHOOMAVATI BAI KASHYAP STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-028-002/15
() 		3301016000NRG25100520240665624 11/05/2024 Jhamun 3301016WL013423 Jhamun 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517417 MRS JHAMUN BAI KASHYAP STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-028-002/15
() 		3301016000NRG25100520240665623 11/05/2024 Uttra 3301016WL013423 Uttra 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517416 SHRI UTTARA KASHYAP STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-028-002/152
() 		3301016000NRG25100520240665626 11/05/2024 BASANTA 3301016WL013423 BASANTA 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517478 MRS BASANTA BAI SAHU STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-028-002/152
() 		3301016000NRG25100520240665625 11/05/2024 RAJJU 3301016WL013423 RAJJU 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517376 MR RAJJULAL STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-028-002/183-A
() 		3301016000NRG25100520240665631 11/05/2024 Dogendra yadav 3301016WL013423 Dogendra yadav 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516895 MR DOGENDRA YADAV STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-028-002/190
() 		3301016000NRG25100520240665632 11/05/2024 kisun 3301016WL013423 kisun 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517027 SHRI KISHUN KASHYAP STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-028-002/190
() 		3301016000NRG25100520240665633 11/05/2024 rajkumari 3301016WL013423 rajkumari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517375 MRS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-028-002/191
() 		3301016000NRG25100520240665635 11/05/2024 chameli bai 3301016WL013423 chameli bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517462 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-028-002/191
() 		3301016000NRG25100520240665634 11/05/2024 shivumari 3301016WL013423 shivumari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517461 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-028-002/193
() 		3301016000NRG25100520240665638 11/05/2024 Anil 3301016WL013423 Anil 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516892 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-028-002/193
() 		3301016000NRG25100520240665637 11/05/2024 Prabha bai 3301016WL013423 Prabha bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517031 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-028-002/193
() 		3301016000NRG25100520240665636 11/05/2024 shotram 3301016WL013423 shotram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516947 CHAIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-028-002/195
() 		3301016000NRG25100520240665639 11/05/2024 gofe swar 3301016WL013423 gofe swar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517017 MR GOPESHWAR SINGH NETAM STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-028-002/195
() 		3301016000NRG25100520240665640 11/05/2024 USHA 3301016WL013423 USHA 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517215 MRS USHA NETAM STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-028-002/21
() 		3301016000NRG25100520240665641 11/05/2024 muttu 3301016WL013423 muttu 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517023 MATTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-028-002/21
() 		3301016000NRG25100520240665642 11/05/2024 sita 3301016WL013423 sita 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517024 MRS SITABAI KASHYAP STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-028-002/215
() 		3301016000NRG25100520240665643 11/05/2024 Bhagwantin 3301016WL013423 Bhagwantin 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517479 BHAGWANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-028-002/23
() 		3301016000NRG25100520240665644 11/05/2024 silta bai 3301016WL013423 silta bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517421 MRS SHITLA KASHYAP STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-028-002/231
() 		3301016000NRG25100520240665645 11/05/2024 lakhan 3301016WL013423 lakhan 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517460 SHRI LAKHAN DHRUW STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-028-002/231
() 		3301016000NRG25100520240665646 11/05/2024 Siyaram 3301016WL013423 Siyaram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517631 MR SIYA RAM DHRUW STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-028-002/237
() 		3301016000NRG25100520240665650 11/05/2024 iswar 3301016WL013423 iswar 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517630 MR ISHWAR DHRUW STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-028-002/237
() 		3301016000NRG25100520240665649 11/05/2024 lagnu 3301016WL013423 lagnu 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517259 SHRI LAGNU SINGH DHRUW STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-028-002/237
() 		3301016000NRG25100520240665648 11/05/2024 rahi 3301016WL013423 rahi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517474 MRS RAHIBAI DHRUW STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-028-002/239-A
() 		3301016000NRG25100520240665651 11/05/2024 Jodhan 3301016WL013423 Jodhan 00415 SBIN0003259 565 565 Processed 18/05/2024 4123516931 SHRI JODHAN SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-028-002/239-A
() 		3301016000NRG25100520240665652 11/05/2024 Sumitra 3301016WL013423 Sumitra 00415 SBIN0003259 565 565 Processed 18/05/2024 4123516932 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-028-002/242
() 		3301016000NRG25100520240665654 11/05/2024 lakhan singh 3301016WL013423 lakhan singh 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517420 SHRI LAKHAN NETAM STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-028-002/242
() 		3301016000NRG25100520240665653 11/05/2024 sareswati 3301016WL013423 sareswati 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517419 MRS SARSWATI NETAM STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-028-002/243
() 		3301016000NRG25100520240665656 11/05/2024 Rattu 3301016WL013423 Rattu 00415 SBIN0003259 113 113 Processed 18/05/2024 4123517645 RATTU DHRUE PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-028-002/245
() 		3301016000NRG25100520240665658 11/05/2024 hemin bai 3301016WL013423 hemin bai 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517405 MRS HEMTIBAI YADAV STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-028-002/245
() 		3301016000NRG25100520240665657 11/05/2024 sundar 3301016WL013423 sundar 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517406 SHRI SUNDAR LAL YADAV STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-028-002/250
() 		3301016000NRG25100520240665660 11/05/2024 Jethiya 3301016WL013423 Jethiya 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517022 MRS JETHIYABAI KASHYAP STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-028-002/250
() 		3301016000NRG25100520240665659 11/05/2024 Ramsanehi 3301016WL013423 Ramsanehi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516916 MR RAMSANEHI KASHYAP STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-028-002/251
() 		3301016000NRG25100520240665661 11/05/2024 Manharan 3301016WL013423 Manharan 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517369 SHRI MANHARAN KASHYAP STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-028-002/251
() 		3301016000NRG25100520240665662 11/05/2024 puspa 3301016WL013423 puspa 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517407 MRS PUSHPA KASHYAP STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-028-002/252
() 		3301016000NRG25100520240665663 11/05/2024 gaytri 3301016WL013423 gaytri 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517028 MRS GAYATRI BAI KASHYAP STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-028-002/253
() 		3301016000NRG25100520240665665 11/05/2024 ballu 3301016WL013423 ballu 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517465 SHRI BALLURAM KASHYAP STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-028-002/253
() 		3301016000NRG25100520240665664 11/05/2024 baysakhiya 3301016WL013423 baysakhiya 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517466 MRS BAISAKHIYA KASHYAP STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-028-002/256-B
() 		3301016000NRG25100520240665666 11/05/2024 Ritu 3301016WL013423 Ritu 00415 SBIN0003259 452 452 Processed 18/05/2024 4123516901 MISS RITU KASHYAP STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-028-002/278
() 		3301016000NRG25100520240665672 11/05/2024 Rajkumari 3301016WL013423 Rajkumari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517366 MRS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-028-002/278
() 		3301016000NRG25100520240665673 11/05/2024 RAMAYAN 3301016WL013423 RAMAYAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517632 MR RAMAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-028-002/284
() 		3301016000NRG25100520240665674 11/05/2024 ugalkishor 3301016WL013423 ugalkishor 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516914 MR JUGAL KISHOR SAHU STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-028-002/286
() 		3301016000NRG25100520240665677 11/05/2024 rahi 3301016WL013423 rahi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517032 MRS RAHI YADAV STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-028-002/286
() 		3301016000NRG25100520240665676 11/05/2024 santosh 3301016WL013423 santosh 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517318 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-028-002/294
() 		3301016000NRG25100520240665680 11/05/2024 saroj 3301016WL013423 saroj 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517214 MRS SAROJBAI MANIKPURI STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-028-002/301
() 		3301016000NRG25100520240665681 11/05/2024 lokendra 3301016WL013423 lokendra 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517480 MR LOKENDRA SAHU STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-028-002/301
() 		3301016000NRG25100520240665682 11/05/2024 Uttara 3301016WL013423 Uttara 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516900 MRS UTTARA SAHU STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-028-002/318-A
() 		3301016000NRG25100520240665683 11/05/2024 SUSHILA 3301016WL013423 SUSHILA 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517524 MRS SUSHIL BAI KASHYAP STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-028-002/32
() 		3301016000NRG25100520240665685 11/05/2024 bhauram 3301016WL013423 bhauram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517267 MR BHAU RAM KASHYAP STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-028-002/33
() 		3301016000NRG25100520240665686 11/05/2024 dhau 3301016WL013423 dhau 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517268 SHRI DAU RAM KASHYAP STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-028-002/33
() 		3301016000NRG25100520240665687 11/05/2024 munni 3301016WL013423 munni 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517266 MRS MUNNI BAI KASHYAP STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-028-002/34
() 		3301016000NRG25100520240665688 11/05/2024 adhaniya 3301016WL013423 adhaniya 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517269 MRS AGHANIYA KASHYAP STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-028-002/344
() 		3301016000NRG25100520240665689 11/05/2024 babu lal 3301016WL013423 babu lal 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517152 SHRI BABULAL BABULAL STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-028-002/344
() 		3301016000NRG25100520240665690 11/05/2024 krisna bai 3301016WL013423 krisna bai 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517153 MRS KRISHNA BAI YADAV STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-028-002/345
() 		3301016000NRG25100520240665692 11/05/2024 Kuladip kumar yadav 3301016WL013423 Kuladip kumar yadav 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517642 MR KULDIP KUMAR YADAV STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-028-002/345
() 		3301016000NRG25100520240665691 11/05/2024 shyama bai 3301016WL013423 shyama bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517468 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-028-002/346
() 		3301016000NRG25100520240665694 11/05/2024 melan bai 3301016WL013423 melan bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517482 MRS MILAN BAI YADAV STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-028-002/346
() 		3301016000NRG25100520240665693 11/05/2024 rajkumari 3301016WL013423 rajkumari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517481 SHRI RAJKUMAR YADAV STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-028-002/348-A
() 		3301016000NRG25100520240665695 11/05/2024 MANHARAN 3301016WL013423 MANHARAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517635 MRS MANHARAN YADAV STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-028-002/348-A
() 		3301016000NRG25100520240665696 11/05/2024 UMA 3301016WL013423 UMA 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517638 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-028-002/349
() 		3301016000NRG25100520240665698 11/05/2024 Chandrika 3301016WL013423 Chandrika 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517030 MRS CHADRIKA YADAV STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-028-002/349
() 		3301016000NRG25100520240665697 11/05/2024 shatruhan lal 3301016WL013423 shatruhan lal 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517470 SHRI SHTRUHAN YADAV STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-028-002/350-A
() 		3301016000NRG25100520240665699 11/05/2024 Kaliya Kashyap 3301016WL013423 Kaliya Kashyap 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517519 MR KALIYA KASHYAP STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-028-002/351-A
() 		3301016000NRG25100520240665701 11/05/2024 purushotam 3301016WL013423 purushotam 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517644 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-028-002/351-A
() 		3301016000NRG25100520240665702 11/05/2024 rukhami 3301016WL013423 rukhami 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517637 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-028-002/352
() 		3301016000NRG25100520240665703 11/05/2024 fodew name 3301016WL013423 fodew name 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517411 SHRI RAMKUMAR YADAV STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-028-002/352
() 		3301016000NRG25100520240665704 11/05/2024 fodew name 3301016WL013423 fodew name 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517469 SHRI SUNITA BAI YADAV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-028-002/353
() 		3301016000NRG25100520240665705 11/05/2024 chandram 3301016WL013423 chandram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517424 MAJOR CHANDRAM YADAV STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-028-002/353
() 		3301016000NRG25100520240665706 11/05/2024 vijanbai 3301016WL013423 vijanbai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517425 MRS BIJANBAI YADAV STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-028-002/358
() 		3301016000NRG25100520240665707 11/05/2024 champa 3301016WL013423 champa 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517467 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-028-002/358
() 		3301016000NRG25100520240665708 11/05/2024 Kishun Yadav 3301016WL013423 Kishun Yadav 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517639 SHRI RAM KISHUN YADAV STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-028-002/358
() 		3301016000NRG25100520240665709 11/05/2024 Nidhi yadav 3301016WL013423 Nidhi yadav 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516933 MISS NIDHI YADAV STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-028-002/387
() 		3301016000NRG25100520240665711 11/05/2024 dilesh kumar 3301016WL013423 dilesh kumar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517320 SHRI DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-028-002/387
() 		3301016000NRG25100520240665712 11/05/2024 jugaiya bai 3301016WL013423 jugaiya bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517319 MRS JUGAIYA YADAV STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-028-002/396
() 		3301016000NRG25100520240665714 11/05/2024 kishan kumar 3301016WL013423 kishan kumar 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517370 MR KISHAN SAHU STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-028-002/396
() 		3301016000NRG25100520240665713 11/05/2024 SAVANT RAM 3301016WL013423 SAVANT RAM 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517317 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-028-002/400-A
() 		3301016000NRG25100520240665715 11/05/2024 Dilesh 3301016WL013423 Dilesh 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517634 SHRI DILEAH KASHYAP STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-028-002/400-A
() 		3301016000NRG25100520240665716 11/05/2024 Gauri bai 3301016WL013423 Gauri bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517633 MRS GAURIBAI KASHYAP STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-028-002/41-A
() 		3301016000NRG25100520240665717 11/05/2024 Gangotri 3301016WL013423 Gangotri 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517641 MRS GANGOTRI BAI KASHYAP STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-028-002/417
() 		3301016000NRG25100520240665718 11/05/2024 yashoda 3301016WL013423 yashoda 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517351 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-028-002/418
() 		3301016000NRG25100520240665719 11/05/2024 DHAN BAI 3301016WL013423 DHAN BAI 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517472 DHAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
419 LORMI CH-01-016-028-002/418
() 		3301016000NRG25100520240665720 11/05/2024 sitaram 3301016WL013423 sitaram 00415 SBIN0003259 113 113 Processed 18/05/2024 4123517484 Mr. SITARAM DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
420 LORMI CH-01-016-028-002/44
() 		3301016000NRG25100520240665721 11/05/2024 cheyti ram 3301016WL013423 cheyti ram 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517471 MRS CHAITIBAI KAIWART STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-028-002/441
() 		3301016000NRG25100520240665722 11/05/2024 chandu 3301016WL013423 chandu 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516991 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-028-002/441
() 		3301016000NRG25100520240665723 11/05/2024 Nankeshari Yadav 3301016WL013423 Nankeshari Yadav 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517029 MRS NANKESHARI YADAV STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-028-002/451
() 		3301016000NRG25100520240665724 11/05/2024 barat 3301016WL013423 barat 00415 SBIN0003259 226 226 Processed 18/05/2024 4123517477 SHRI BHARATL LAL SAHU STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-028-002/451
() 		3301016000NRG25100520240665725 11/05/2024 susila 3301016WL013423 susila 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517476 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-028-002/456
() 		3301016000NRG25100520240665726 11/05/2024 RADHESYAM 3301016WL013423 RADHESYAM 00415 SBIN0003259 565 565 Processed 18/05/2024 4123517408 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-028-002/456
() 		3301016000NRG25100520240665727 11/05/2024 Rina 3301016WL013423 Rina 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516888 MRS RINABAI KASHYAP STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-028-002/465
() 		3301016000NRG25100520240665729 11/05/2024 Purna kashyap 3301016WL013423 Purna kashyap 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517002 PURNA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
428 LORMI CH-01-016-028-002/465
() 		3301016000NRG25100520240665728 11/05/2024 sures 3301016WL013423 sures 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516993 MR SURESH KASHYAP STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-028-002/471
() 		3301016000NRG25100520240665730 11/05/2024 Ramgopal 3301016WL013423 Ramgopal 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517418 MR RAMGOPAL KASHYAP STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-028-002/475
() 		3301016000NRG25100520240665732 11/05/2024 JOHAN 3301016WL013423 JOHAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517148 MR JOHANSINGH STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-028-002/475
() 		3301016000NRG25100520240665731 11/05/2024 PARMILA BAI 3301016WL013423 PARMILA BAI 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517147 MRS PARMILA BAI DHRUW STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-028-002/476
() 		3301016000NRG25100520240665734 11/05/2024 ahiliya bai 3301016WL013423 ahiliya bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517643 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-028-002/476
() 		3301016000NRG25100520240665733 11/05/2024 BIRAN 3301016WL013423 BIRAN 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517459 MR BIRAN YADAV STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-028-002/486
() 		3301016000NRG25100520240665736 11/05/2024 Dip Ram sahu 3301016WL013423 Dip Ram sahu 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516887 SHRI DEEPRAM SAHU STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-028-002/486
() 		3301016000NRG25100520240665735 11/05/2024 dipeshwari 3301016WL013423 dipeshwari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517473 MRS DIPESHVARI SAHU STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-028-002/489-A
() 		3301016000NRG25100520240665737 11/05/2024 mamta 3301016WL013423 mamta 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517636 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25100520240665738 11/05/2024 Kamla 3301016WL013423 Kamla 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516891 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25100520240665739 11/05/2024 Shitla 3301016WL013423 Shitla 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516889 MRS SHITLA BAI DHRUW STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-028-002/522
() 		3301016000NRG25100520240665741 11/05/2024 Ramu Singh 3301016WL013423 Ramu Singh 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516898 SHRI RAMU SINGH DHRUW STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-028-002/522
() 		3301016000NRG25100520240665742 11/05/2024 Sarojni 3301016WL013423 Sarojni 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516897 MRS SAROJANI BAI MARKAM STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-028-002/60
() 		3301016000NRG25100520240665744 11/05/2024 hemkali 3301016WL013423 hemkali 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517377 MRS HEMKALI DHRUW STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25100520240665745 11/05/2024 bhaiyalal 3301016WL013423 bhaiyalal 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516921 MR BHAIYALAL DHRUV STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25100520240665747 11/05/2024 Ramchand 3301016WL013423 Ramchand 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517001 RAMCHANDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
444 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25100520240665746 11/05/2024 shanti bai 3301016WL013423 shanti bai 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517026 MRS SHANTIBAI DHRUW STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-028-002/79-A
() 		3301016000NRG25100520240665750 11/05/2024 Chandni 3301016WL013423 Chandni 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516890 MRS CHANDANI KASHYAP STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-028-002/79-A
() 		3301016000NRG25100520240665749 11/05/2024 Ravi 3301016WL013423 Ravi 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516940 RAVI KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
447 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25100520240665751 11/05/2024 Bhagau 3301016WL013423 Bhagau 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517640 SHRI BHAGAU DHRUW STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25100520240665752 11/05/2024 Meena 3301016WL013423 Meena 00415 SBIN0003259 678 678 Processed 18/05/2024 4123516994 MEENA PUNJAB NATIONAL BANK(508568)
449 LORMI CH-01-016-028-002/88
() 		3301016000NRG25100520240665755 11/05/2024 kumari 3301016WL013423 kumari 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517018 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-028-002/88
() 		3301016000NRG25100520240665754 11/05/2024 sirati 3301016WL013423 sirati 00415 SBIN0003259 678 678 Processed 18/05/2024 4123517016 MR SIRATI RAM NETAM STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-033-001/78
() 		3301016000NRG25100520240644678 11/05/2024 KRISHNA 3301016WL013097 KRISHNA 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4123517458 MR KRISHANA KUMAR RAJPUT STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-033-001/78
() 		3301016000NRG25100520240644677 11/05/2024 SIMA 3301016WL013097 SIMA 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4123517101 MR SIMA BAI RAJPUT STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-042-001/169-A
() 		3301016000NRG25100520240658917 11/05/2024 shivkumar 3301016WL013297 shivkumar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517442 MR SHIVKUMAR SONVANI STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-042-001/169-A
() 		3301016000NRG25100520240658918 11/05/2024 sonamani 3301016WL013297 sonamani 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517444 MISS SONAMANI BAI SONVANI STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-042-001/171
() 		3301016000NRG25100520240658920 11/05/2024 girdhari 3301016WL013297 girdhari 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517422 GIRDHARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
456 LORMI CH-01-016-042-001/172
() 		3301016000NRG25100520240658921 11/05/2024 RAVI KUMAR 3301016WL013297 RAVI KUMAR 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517254 MR RAVIKUMAR NIRMALKAR STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-042-001/176
() 		3301016000NRG25100520240658923 11/05/2024 milapa 3301016WL013297 milapa 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517494 MISS MILAPA BAI JANGDE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-042-001/176
() 		3301016000NRG25100520240658922 11/05/2024 subhash 3301016WL013297 subhash 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517495 MR SUBHASCHANDRA JANGDE STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-042-001/18
() 		3301016000NRG25100520240658924 11/05/2024 ganesiya 3301016WL013297 ganesiya 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517311 GANESHIYA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-042-001/185
() 		3301016000NRG25100520240658925 11/05/2024 jagjivan 3301016WL013297 jagjivan 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517061 MR JAGJIVAN JANGDE STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-042-001/185
() 		3301016000NRG25100520240658926 11/05/2024 nirmalabai 3301016WL013297 nirmalabai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517060 NIRMLA JANGDE BANK OF BARODA(606985)
462 LORMI CH-01-016-042-001/190-A
() 		3301016000NRG25100520240658927 11/05/2024 Laxmi Narayan Kashyap 3301016WL013297 Laxmi Narayan Kashyap 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517045 LAXMI NARAYAN KASHYAP BANK OF INDIA(508505)
463 LORMI CH-01-016-042-001/21
() 		3301016000NRG25100520240658930 11/05/2024 PIPARKHUTA 3301016WL013297 PIPARKHUTA 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517500 SATI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
464 LORMI CH-01-016-042-001/21
() 		3301016000NRG25100520240658929 11/05/2024 ramdas 3301016WL013297 ramdas 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517251 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
465 LORMI CH-01-016-042-001/24
() 		3301016000NRG25100520240658932 11/05/2024 puspa 3301016WL013297 puspa 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517497 MISS PUSHPA BAI JAGARE STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-042-001/24
() 		3301016000NRG25100520240658931 11/05/2024 rajendra 3301016WL013297 rajendra 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517496 MR RAJENDRA JANGARE STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-042-001/246
() 		3301016000NRG25100520240658933 11/05/2024 sunita 3301016WL013297 sunita 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517553 SUNITA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
468 LORMI CH-01-016-042-001/25
() 		3301016000NRG25100520240658936 11/05/2024 ganeshiyabai 3301016WL013297 ganeshiyabai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516877 MISS GANESHIYA BAI KASHYAP STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-042-001/25
() 		3301016000NRG25100520240658935 11/05/2024 ramsahay 3301016WL013297 ramsahay 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517647 MRS RAMSAHAY KAHSYAP STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-042-001/255
() 		3301016000NRG25100520240658939 11/05/2024 chandrakali 3301016WL013297 chandrakali 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517510 MR RAMSHVRUP KASHYAP STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-042-001/255
() 		3301016000NRG25100520240658938 11/05/2024 ramsavarup 3301016WL013297 ramsavarup 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517508 Ramsvroop Kashyap FINO PAYMENTS BANK LTD(608001)
472 LORMI CH-01-016-042-001/260
() 		3301016000NRG25100520240658940 11/05/2024 Itwari 3301016WL013297 Itwari 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517039 ITVARIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
473 LORMI CH-01-016-042-001/28
() 		3301016000NRG25100520240658942 11/05/2024 nirmla 3301016WL013297 nirmla 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517517 MRS NIRMALA BAI KASHYAP STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-042-001/28
() 		3301016000NRG25100520240658943 11/05/2024 Pintu Kashyap 3301016WL013297 Pintu Kashyap 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517590 Pintu Kashyap FINO PAYMENTS BANK LTD(608001)
475 LORMI CH-01-016-042-001/28
() 		3301016000NRG25100520240658941 11/05/2024 ramkali 3301016WL013297 ramkali 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517515 MRS RAMKALI KASHYAP STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-042-001/280
() 		3301016000NRG25100520240658944 11/05/2024 nanu 3301016WL013297 nanu 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517506 MR NANURAM JANGARE STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-042-001/288
() 		3301016000NRG25100520240658947 11/05/2024 Nandram 3301016WL013297 Nandram 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517041 MR NANDLAL DHRUW STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-042-001/289
() 		3301016000NRG25100520240658949 11/05/2024 ramlal 3301016WL013297 ramlal 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517410 MRS RAMLAL DHUW STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-042-001/289
() 		3301016000NRG25100520240658950 11/05/2024 sunti bai 3301016WL013297 sunti bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517300 MISS SUNTI BAI DHUW STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-042-001/290
() 		3301016000NRG25100520240658951 11/05/2024 chhotelal 3301016WL013297 chhotelal 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517509 Mr. CHOTE LAL AND KANHAIYA DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
481 LORMI CH-01-016-042-001/290
() 		3301016000NRG25100520240658952 11/05/2024 uttara bai 3301016WL013297 uttara bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517305 MISS UTTARA DEVI DHUW STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-042-001/291
() 		3301016000NRG25100520240658953 11/05/2024 bharat 3301016WL013297 bharat 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517443 BHARAT LAL KASHYP INDIA POST PAYMENTS BANK LIMITED(508528)
483 LORMI CH-01-016-042-001/291
() 		3301016000NRG25100520240658954 11/05/2024 uttara bai 3301016WL013297 uttara bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517439 MISS UTTARA BAI KASHYAP STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-042-001/292
() 		3301016000NRG25100520240658956 11/05/2024 puspa bai 3301016WL013297 puspa bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517440 MISS PUSPA BAI KASHYAP STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-042-001/292
() 		3301016000NRG25100520240658955 11/05/2024 santosh kumar 3301016WL013297 santosh kumar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517441 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-042-001/294-A
() 		3301016000NRG25100520240658957 11/05/2024 VInay 3301016WL013297 VInay 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517569 MR VINAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-042-001/295
() 		3301016000NRG25100520240658959 11/05/2024 sajani bai 3301016WL013297 sajani bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517243 MISS SAJANI BAI SONWANI STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-042-001/303
() 		3301016000NRG25100520240658960 11/05/2024 ramkali 3301016WL013297 ramkali 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517577 MISS RAMAKALI BAI KASHYAP STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-042-001/306
() 		3301016000NRG25100520240658963 11/05/2024 balram 3301016WL013297 balram 00415 SBIN0003259 142 142 Processed 18/05/2024 4123517541 MR BALRAM YADAV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-042-001/308
() 		3301016000NRG25100520240658965 11/05/2024 aghaniya bai 3301016WL013297 aghaniya bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517555 MISS AGHNIYA BAI KASHYAP STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-042-001/308
() 		3301016000NRG25100520240658964 11/05/2024 babulal 3301016WL013297 babulal 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517552 MR BABULAL KASHYAP STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-042-001/310-A
() 		3301016000NRG25100520240658967 11/05/2024 Kunmati 3301016WL013297 Kunmati 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516957 KUNJMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-042-001/310-A
() 		3301016000NRG25100520240658966 11/05/2024 Satish 3301016WL013297 Satish 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516956 MR SATISH KUMAR KASHYAP STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-042-001/324
() 		3301016000NRG25100520240658969 11/05/2024 kanti bai 3301016WL013297 kanti bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517429 MISS KANTI BAI KASHYAP STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-042-001/324
() 		3301016000NRG25100520240658968 11/05/2024 vishvanath 3301016WL013297 vishvanath 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517430 MR VISHVNATH KASHYAP STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-042-001/327
() 		3301016000NRG25100520240658971 11/05/2024 jimat bai 3301016WL013297 jimat bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517504 MISS JIMAT BAI SONVANI STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-042-001/327
() 		3301016000NRG25100520240658970 11/05/2024 rajkumar 3301016WL013297 rajkumar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517518 MR RAJKUMAR SONWANI STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-042-001/331
() 		3301016000NRG25100520240658972 11/05/2024 ashok 3301016WL013297 ashok 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517540 MR ASHOK KASHYAP STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-042-001/331
() 		3301016000NRG25100520240658973 11/05/2024 bhagavati 3301016WL013297 bhagavati 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517512 MISS BHAGVTI BAI KASHYAP STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-042-001/337
() 		3301016000NRG25100520240658974 11/05/2024 manju 3301016WL013297 manju 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517423 PUNITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
501 LORMI CH-01-016-042-001/34-A
() 		3301016000NRG25100520240658975 11/05/2024 NARAYAN 3301016WL013297 NARAYAN 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517428 MR NARAYAN KASHYAP STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-042-001/354
() 		3301016000NRG25100520240658976 11/05/2024 Dhrupati Bai Nishad 3301016WL013297 Dhrupati Bai Nishad 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517036 DURPATI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-042-001/356
() 		3301016000NRG25100520240658978 11/05/2024 parvati 3301016WL013297 parvati 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517452 PARVATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
504 LORMI CH-01-016-042-001/356
() 		3301016000NRG25100520240658977 11/05/2024 Ramcharan 3301016WL013297 Ramcharan 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517451 RAMSHRAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-042-001/358
() 		3301016000NRG25100520240658980 11/05/2024 dharmendra 3301016WL013297 dharmendra 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517213 MR DHARMENDRA KASHYAP STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-042-001/358
() 		3301016000NRG25100520240658979 11/05/2024 shyama 3301016WL013297 shyama 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517057 MISS SHYAMA BAI KASHYAP STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-042-001/360
() 		3301016000NRG25100520240658981 11/05/2024 mithla 3301016WL013297 mithla 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517212 MITHILA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
508 LORMI CH-01-016-042-001/37
() 		3301016000NRG25100520240658982 11/05/2024 naresh 3301016WL013297 naresh 00415 SBIN0003259 142 142 Processed 18/05/2024 4123517503 NARESH KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 LORMI CH-01-016-042-001/379
() 		3301016000NRG25100520240658983 11/05/2024 kabilas 3301016WL013297 kabilas 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517646 MR KAVILAS KASHYAP STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-042-001/379
() 		3301016000NRG25100520240658984 11/05/2024 Rajeen Bai 3301016WL013297 Rajeen Bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516893 RAJEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 LORMI CH-01-016-042-001/387
() 		3301016000NRG25100520240658985 11/05/2024 ramkumar 3301016WL013297 ramkumar 00415 SBIN0003259 142 142 Processed 18/05/2024 4123517560 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-042-001/4
() 		3301016000NRG25100520240658987 11/05/2024 budhavariya 3301016WL013297 budhavariya 00415 SBIN0003259 142 142 Processed 18/05/2024 4123517543 MISS BUDHVARIYA BAI NISHAD STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-042-001/4
() 		3301016000NRG25100520240658986 11/05/2024 lakhan lal 3301016WL013297 lakhan lal 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517551 MR LAKHAN KEVART STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-042-001/44
() 		3301016000NRG25100520240658990 11/05/2024 chameli 3301016WL013297 chameli 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517544 MISS CHAMELI BAI SONWANI STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-042-001/49-A
() 		3301016000NRG25100520240658991 11/05/2024 Yashwantin Yadav 3301016WL013297 Yashwantin Yadav 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517527 YASHWANTIN YADAV PUNJAB NATIONAL BANK(508568)
516 LORMI CH-01-016-042-001/6-A
() 		3301016000NRG25100520240658992 11/05/2024 Shila 3301016WL013297 Shila 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516878 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
517 LORMI CH-01-016-042-001/827
() 		3301016000NRG25100520240658994 11/05/2024 pramod 3301016WL013297 pramod 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517037 MR PRAMOD KUMAR KASHYAP STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-042-001/83
() 		3301016000NRG25100520240658998 11/05/2024 Gavahi 3301016WL013297 Gavahi 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516985 MR GAVAHI SONWANI STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-042-001/83
() 		3301016000NRG25100520240658997 11/05/2024 santara bai 3301016WL013297 santara bai 00415 SBIN0003259 142 142 Processed 18/05/2024 4123517501 MISS SANTRA BAI SONWANI STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-042-001/831
() 		3301016000NRG25100520240658999 11/05/2024 rajesh 3301016WL013297 rajesh 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517450 MR RAJESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-042-001/831
() 		3301016000NRG25100520240659000 11/05/2024 rani 3301016WL013297 rani 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517449 MISS RANI BAI KASHYAP STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-042-001/832
() 		3301016000NRG25100520240659001 11/05/2024 shivshankar 3301016WL013297 shivshankar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517038 SHIVSHANKAR KASHYAP BANK OF INDIA(508505)
523 LORMI CH-01-016-042-001/837
() 		3301016000NRG25100520240659003 11/05/2024 sanju 3301016WL013297 sanju 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517257 MISS SANJU KASHYAP STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-042-001/840
() 		3301016000NRG25100520240659004 11/05/2024 kamlesh 3301016WL013297 kamlesh 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517556 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-042-001/840
() 		3301016000NRG25100520240659005 11/05/2024 sarita 3301016WL013297 sarita 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517557 MS SARITA BAI KASHYAP STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-042-001/863
() 		3301016000NRG25100520240659007 11/05/2024 gaurishankar 3301016WL013297 gaurishankar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517033 MR GAORISHANKAR KASHYAP STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-042-001/863
() 		3301016000NRG25100520240659008 11/05/2024 nandani 3301016WL013297 nandani 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517034 MISS NANDANI KASHYAP STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-042-001/867
() 		3301016000NRG25100520240659009 11/05/2024 sukh bai 3301016WL013297 sukh bai 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517447 SUKH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 LORMI CH-01-016-042-001/870
() 		3301016000NRG25100520240659010 11/05/2024 Chameli Jangde 3301016WL013297 Chameli Jangde 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517588 MRS CHAMELI JANGDE STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-042-001/872-A
() 		3301016000NRG25100520240659011 11/05/2024 CHAITRAM 3301016WL013297 CHAITRAM 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517058 CHAITRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
531 LORMI CH-01-016-042-001/872-A
() 		3301016000NRG25100520240659012 11/05/2024 Laxmin Kashyap 3301016WL013297 Laxmin Kashyap 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517044 MISS LAKSHMIN BAI KASHYAP STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-042-001/873-A
() 		3301016000NRG25100520240659015 11/05/2024 ESWARI 3301016WL013297 ESWARI 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516939 MISS ISHAVARI BAI KASHYAP STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-042-001/873-A
() 		3301016000NRG25100520240659014 11/05/2024 RAMKUMAR 3301016WL013297 RAMKUMAR 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517059 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-042-001/875
() 		3301016000NRG25100520240659016 11/05/2024 BIRENDRA 3301016WL013297 BIRENDRA 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517446 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-042-001/876
() 		3301016000NRG25100520240659019 11/05/2024 JAMOSHI 3301016WL013297 JAMOSHI 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517505 JAMOTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
536 LORMI CH-01-016-042-001/876
() 		3301016000NRG25100520240659018 11/05/2024 MANOJ 3301016WL013297 MANOJ 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516894 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 LORMI CH-01-016-042-001/9
() 		3301016000NRG25100520240659026 11/05/2024 amrit lal 3301016WL013297 amrit lal 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517445 MR AMRIT YADAV STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-042-001/90
() 		3301016000NRG25100520240659027 11/05/2024 suresh 3301016WL013297 suresh 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517498 MR SURESH SONWANI STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-042-001/900
() 		3301016000NRG25100520240659029 11/05/2024 JALESWARI 3301016WL013297 JALESWARI 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517580 MRS JALESHWARI KASHYAP STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-042-001/900
() 		3301016000NRG25100520240659028 11/05/2024 PREM KASYAP 3301016WL013297 PREM KASYAP 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517578 MR PREM KUMAR KASHYAP STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-042-001/901
() 		3301016000NRG25100520240659030 11/05/2024 MANIRAM 3301016WL013297 MANIRAM 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517579 Mr. MANIRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
542 LORMI CH-01-016-042-001/901
() 		3301016000NRG25100520240659031 11/05/2024 NANDANI 3301016WL013297 NANDANI 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517521 MISS NANDNI KASHYAP STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-042-001/908
() 		3301016000NRG25100520240659033 11/05/2024 KALESWAR 3301016WL013297 KALESWAR 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517040 KALESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
544 LORMI CH-01-016-042-001/908
() 		3301016000NRG25100520240659034 11/05/2024 MANORMA 3301016WL013297 MANORMA 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517035 MISS MANORAMA BAI KASHYAP STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-042-001/913
() 		3301016000NRG25100520240659035 11/05/2024 RAMAKANT 3301016WL013297 RAMAKANT 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516882 BHARATRATNA RAMAKANT KASHYAP STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-042-001/92
() 		3301016000NRG25100520240659038 11/05/2024 gajadhar 3301016WL013297 gajadhar 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517542 MR GAJADHARRAM JANGARE STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-042-001/924
() 		3301016000NRG25100520240659040 11/05/2024 Omkar Jangde 3301016WL013297 Omkar Jangde 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516879 MR OMKAR JANGDE STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-042-001/925
() 		3301016000NRG25100520240659042 11/05/2024 Neha kasyap 3301016WL013297 Neha kasyap 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516913 MISS NEHA KASHYAP STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-042-001/925
() 		3301016000NRG25100520240659041 11/05/2024 Raju kasyap 3301016WL013297 Raju kasyap 00415 SBIN0003259 284 284 Processed 18/05/2024 4123516912 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-042-001/926
() 		3301016000NRG25100520240659043 11/05/2024 Jitendra Kashyap 3301016WL013297 Jitendra Kashyap 00415 SBIN0003259 142 142 Processed 18/05/2024 4123516955 JITENDRA KASHYAP BANK OF INDIA(508505)
551 LORMI CH-01-016-042-001/927
() 		3301016000NRG25100520240659044 11/05/2024 Phoolmani Pant 3301016WL013297 Phoolmani Pant 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517042 MISS FULMADI KUMARI JANGDE STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-042-001/928
() 		3301016000NRG25100520240659045 11/05/2024 Manisha Pant 3301016WL013297 Manisha Pant 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517043 MISS MANISHA PANT STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-042-002/129
() 		3301016000NRG25100520240659046 11/05/2024 jethu das 3301016WL013297 jethu das 00415 SBIN0003259 426 426 Processed 18/05/2024 4123517098 MR JETHU DAS MANIKPURI STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-042-002/62
() 		3301016000NRG25100520240659048 11/05/2024 Savita 3301016WL013297 Savita 00415 SBIN0003259 284 284 Processed 18/05/2024 4123517413 MISS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-044-001/103
() 		3301016000NRG25100520240660995 11/05/2024 NEMDAS 3301016WL013340 NEMDAS 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517362 MR NEM DAS DADHUKAR STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-044-001/26
() 		3301016000NRG25100520240661000 11/05/2024 MANIRAM 3301016WL013340 MANIRAM 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516922 MANIRAM ANCHAL SO SAMEDAS CANARA BANK(508532)
557 LORMI CH-01-016-044-001/308-A
() 		3301016000NRG25100520240661002 11/05/2024 SARSWATI 3301016WL013340 SARSWATI 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516884 MRS SARSWATI BHASKAR STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-044-001/455
() 		3301016000NRG25100520240661012 11/05/2024 kisnu patre 3301016WL013340 kisnu patre 00415 SBIN0003259 150 150 Processed 18/05/2024 4123516908 KISUN PATRE PUNJAB NATIONAL BANK(508568)
559 LORMI CH-01-016-044-001/457
() 		3301016000NRG25100520240661013 11/05/2024 SUMAN PRASAD 3301016WL013340 SUMAN PRASAD 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516911 SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
560 LORMI CH-01-016-044-001/467
() 		3301016000NRG25100520240661019 11/05/2024 jalesh 3301016WL013340 jalesh 00415 SBIN0003259 300 300 Processed 18/05/2024 4123517356 MRS JALESH KUMAR PATLE STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-044-001/473
() 		3301016000NRG25100520240661025 11/05/2024 Phoolchand Patre 3301016WL013340 Phoolchand Patre 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516909 FOOL CHAND PATRE S/O AGHAN PATRE PUNJAB NATIONAL BANK(508568)
562 LORMI CH-01-016-044-001/504
() 		3301016000NRG25100520240661030 11/05/2024 TARAN BAI 3301016WL013340 TARAN BAI 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517247 MRS TARAN BAI PATRE STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-044-001/505
() 		3301016000NRG25100520240661033 11/05/2024 Sima Bai 3301016WL013340 Sima Bai 00415 SBIN0003259 750 750 Processed 18/05/2024 4123517000 MS SURTI PATRE STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-044-001/622-A
() 		3301016000NRG25100520240661062 11/05/2024 rajesh 3301016WL013340 rajesh 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517092 MR RAKESH KUMAR KATHLE STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-044-001/622-A
() 		3301016000NRG25100520240661063 11/05/2024 sukhmani 3301016WL013340 sukhmani 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517091 MR SUKHMANI KATHLE STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-055-001/344
() 		3301016000NRG25100520240659145 11/05/2024 satlesh 3301016WL013300 satlesh 00415 SBIN0003259 330 330 Processed 18/05/2024 4123517526 MR CHANDRABHAN KURRE STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-061-002/107
() 		3301016000NRG25100520240646431 11/05/2024 FULSINGH 3301016WL013134 FULSINGH 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517109 MR FULSINGH DHURU STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-061-002/145
() 		3301016000NRG25100520240646437 11/05/2024 MANGALU 3301016WL013134 MANGALU 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517513 MR MANGLU YADAV STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-061-002/150
() 		3301016000NRG25100520240646440 11/05/2024 SAROJANI 3301016WL013134 SAROJANI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517110 MRS SAROJNI YADAW STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-061-002/178
() 		3301016000NRG25100520240646444 11/05/2024 Fulewa Nishad 3301016WL013134 Fulewa Nishad 00415 SBIN0003259 930 930 Processed 18/05/2024 4123516952 MS FULEVA NISHAD STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-061-002/203
() 		3301016000NRG25100520240646446 11/05/2024 KRISHNA 3301016WL013134 KRISHNA 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517522 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-061-002/208
() 		3301016000NRG25100520240646449 11/05/2024 RAMESH 3301016WL013134 RAMESH 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517105 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 LORMI CH-01-016-061-002/208
() 		3301016000NRG25100520240646450 11/05/2024 SANTOSHI 3301016WL013134 SANTOSHI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517106 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-061-002/21
() 		3301016000NRG25100520240646451 11/05/2024 Teklal Sahu 3301016WL013134 Teklal Sahu 00415 SBIN0003259 930 930 Processed 18/05/2024 4123516928 TEKLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-061-002/218
() 		3301016000NRG25100520240646456 11/05/2024 kamlesh 3301016WL013134 kamlesh 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517137 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-061-002/218
() 		3301016000NRG25100520240646457 11/05/2024 NANDNI 3301016WL013134 NANDNI 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517520 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-061-002/274
() 		3301016000NRG25100520240646466 11/05/2024 MAHESH 3301016WL013134 MAHESH 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517070 MR MAHESH SAHU STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-061-002/295
() 		3301016000NRG25100520240646476 11/05/2024 SHIVKUMARI 3301016WL013134 SHIVKUMARI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517135 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-061-002/296
() 		3301016000NRG25100520240646477 11/05/2024 KASULYA 3301016WL013134 KASULYA 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517201 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-061-002/317
() 		3301016000NRG25100520240646480 11/05/2024 HEMLAL 3301016WL013134 HEMLAL 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517104 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-061-002/317
() 		3301016000NRG25100520240646481 11/05/2024 REETA 3301016WL013134 REETA 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517107 MRS RITABAI SAHU STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-061-002/325
() 		3301016000NRG25100520240646483 11/05/2024 devnath 3301016WL013134 devnath 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517525 MR DEVNATH NISHAD STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-061-002/325
() 		3301016000NRG25100520240646484 11/05/2024 kirti 3301016WL013134 kirti 00415 SBIN0003259 930 930 Processed 18/05/2024 4123516885 MRS KIRTI NISHAD STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-061-002/326
() 		3301016000NRG25100520240646486 11/05/2024 KOMAL 3301016WL013134 KOMAL 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517208 MR KOMAL SAHU STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-061-002/332
() 		3301016000NRG25100520240646488 11/05/2024 RANU 3301016WL013134 RANU 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517069 MRS RANUBAI SAHU STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-061-002/352
() 		3301016000NRG25100520240646490 11/05/2024 Nilesh Kumar 3301016WL013134 Nilesh Kumar 00415 SBIN0003259 930 930 Processed 18/05/2024 4123516927 NILESH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
587 LORMI CH-01-016-061-002/49-A
() 		3301016000NRG25100520240646492 11/05/2024 JAIKUMAR 3301016WL013134 JAIKUMAR 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517576 JAYKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
588 LORMI CH-01-016-061-002/50
() 		3301016000NRG25100520240646494 11/05/2024 RUKHMADI 3301016WL013134 RUKHMADI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517099 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-061-002/51
() 		3301016000NRG25100520240646495 11/05/2024 BABUJI 3301016WL013134 BABUJI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517485 BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
590 LORMI CH-01-016-061-002/51
() 		3301016000NRG25100520240646496 11/05/2024 RUPKUVAR 3301016WL013134 RUPKUVAR 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517108 MRS RUPKNVAR SAHU STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-061-002/54
() 		3301016000NRG25100520240646498 11/05/2024 LALITA 3301016WL013134 LALITA 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517202 MRS LALITADEVI SAHU STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-061-002/54
() 		3301016000NRG25100520240646497 11/05/2024 SURESH 3301016WL013134 SURESH 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517203 Mr. SURESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
593 LORMI CH-01-016-061-002/85
() 		3301016000NRG25100520240646503 11/05/2024 CHINTAMADI 3301016WL013134 CHINTAMADI 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517308 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-068-001/1
() 		3301016000NRG25100520240641122 11/05/2024 golbai 3301016WL013036 golbai 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517193 MRS GOLBAI YADAV STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-068-001/1
() 		3301016000NRG25100520240641121 11/05/2024 MANNU 3301016WL013036 MANNU 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517192 MR MANNU RAM YADAV STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-068-001/105
() 		3301016000NRG25100520240641124 11/05/2024 PURSOTTAM 3301016WL013036 PURSOTTAM 00415 SBIN0003259 930 930 Processed 18/05/2024 4123516920 PUROOSHOTTAM YADAV AXIS BANK(607153)
597 LORMI CH-01-016-068-001/106
() 		3301016000NRG25100520240641126 11/05/2024 PARAS RAM 3301016WL013036 PARAS RAM 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517245 MR PARAS RAM YADAV STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-068-001/11-A
() 		3301016000NRG25100520240641128 11/05/2024 Agasiya bai 3301016WL013036 Agasiya bai 00415 SBIN0003259 465 465 Processed 18/05/2024 4123517571 MRS AGASIYA NISHAD STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-068-001/114
() 		3301016000NRG25100520240641135 11/05/2024 Rameshvari 3301016WL013036 Rameshvari 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517554 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-068-001/116
() 		3301016000NRG25100520240641138 11/05/2024 Kumar 3301016WL013036 Kumar 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517008 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-068-001/13
() 		3301016000NRG25100520240641145 11/05/2024 Ranu 3301016WL013036 Ranu 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517591 MISS RANU KOSHLE STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-068-001/27
() 		3301016000NRG25100520240641151 11/05/2024 Arjun 3301016WL013036 Arjun 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517535 MR ARJUN LAHRE STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-068-001/27
() 		3301016000NRG25100520240641152 11/05/2024 HIRANJALI LAHARE 3301016WL013036 HIRANJALI LAHARE 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517003 HIRANJALI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-068-001/30
() 		3301016000NRG25100520240641157 11/05/2024 Rajani banjare 3301016WL013036 Rajani banjare 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517046 MISS RAJANI BANJARE STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-068-001/312
() 		3301016000NRG25100520240641159 11/05/2024 Brijrani 3301016WL013036 Brijrani 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517010 MRS BRIJRANI KENWAT STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-068-001/314
() 		3301016000NRG25100520240641161 11/05/2024 Rani bai 3301016WL013036 Rani bai 00415 SBIN0003259 155 155 Processed 18/05/2024 4123517528 MRS RANI BAI NISAD STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-068-001/316
() 		3301016000NRG25100520240641164 11/05/2024 Deepak Kumar Kevat 3301016WL013036 Deepak Kumar Kevat 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517050 MR DEEPAK KUMAR KEVAT STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-068-001/318
() 		3301016000NRG25100520240641165 11/05/2024 Ramavtar 3301016WL013036 Ramavtar 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517589 MR RAMAVTAR SHRIWAS STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-068-001/320
() 		3301016000NRG25100520240641168 11/05/2024 Manju 3301016WL013036 Manju 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517570 MRS MANJU BAI KASHYAP STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-068-001/33
() 		3301016000NRG25100520240641176 11/05/2024 KUMAR 3301016WL013036 KUMAR 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517146 Mr. RAMKUMAR S/O FIRTU RAM & DUJ BAI W/O CHHATTISGARH GRAMIN BANK(607214)
611 LORMI CH-01-016-068-001/34
() 		3301016000NRG25100520240641178 11/05/2024 MANHARAN 3301016WL013036 MANHARAN 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517145 MR MANHARAN THAKUR STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25100520240641181 11/05/2024 Sirish 3301016WL013036 Sirish 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517572 MRS SHRIJ BAI YADAV STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25100520240641180 11/05/2024 Suraj 3301016WL013036 Suraj 00415 SBIN0003259 775 775 Processed 18/05/2024 4123516953 MR SURAJ YADAV STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25100520240641182 11/05/2024 Umesh 3301016WL013036 Umesh 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517568 MR UMESH YADAV STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-068-001/37
() 		3301016000NRG25100520240641183 11/05/2024 MOHIT 3301016WL013036 MOHIT 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517301 MR MOHIT RAM SHRIWAS STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-068-001/38-A
() 		3301016000NRG25100520240641185 11/05/2024 GANNU 3301016WL013036 GANNU 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517529 GANNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
617 LORMI CH-01-016-068-001/42
() 		3301016000NRG25100520240641190 11/05/2024 BALESH 3301016WL013036 BALESH 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517297 MR BALESH KENVAT STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-068-001/43
() 		3301016000NRG25100520240641193 11/05/2024 ramsay 3301016WL013036 ramsay 00415 SBIN0003259 620 620 Rejected 18/05/2024 4123516918 A/c Blocked or Frozen
619 LORMI CH-01-016-068-001/44
() 		3301016000NRG25100520240641196 11/05/2024 RAMPRSAD 3301016WL013036 RAMPRSAD 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517427 MR RAMPRASAD KASHYAP STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-068-001/44
() 		3301016000NRG25100520240641197 11/05/2024 RESHAM 3301016WL013036 RESHAM 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517363 MRS RESHAM BAI KASHYAP STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-068-001/52-A
() 		3301016000NRG25100520240641199 11/05/2024 Saroj Chandrakar 3301016WL013036 Saroj Chandrakar 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517056 MRS SAROJ CHANDRAKAR STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-068-001/54
() 		3301016000NRG25100520240641201 11/05/2024 SURJAUTIN 3301016WL013036 SURJAUTIN 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517412 SURJAOTIN YADAVGUNAPUR BANK OF INDIA(508505)
623 LORMI CH-01-016-068-001/55
() 		3301016000NRG25100520240641202 11/05/2024 Shanti 3301016WL013036 Shanti 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517573 MRS SHANTI DHRUW STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-068-001/64
() 		3301016000NRG25100520240641208 11/05/2024 tijram 3301016WL013036 tijram 00415 SBIN0003259 310 310 Processed 18/05/2024 4123517194 MR TIJRAM YADAV STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-068-001/66
() 		3301016000NRG25100520240641211 11/05/2024 rukhamani 3301016WL013036 rukhamani 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517414 RUKHMANI YADAVGUNAPUR BANK OF INDIA(508505)
626 LORMI CH-01-016-068-001/66
() 		3301016000NRG25100520240641210 11/05/2024 santosh 3301016WL013036 santosh 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517244 SANTOSH YADAV BANK OF INDIA(508505)
627 LORMI CH-01-016-068-001/7
() 		3301016000NRG25100520240641212 11/05/2024 parsadi 3301016WL013036 parsadi 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517249 MR PRASADI KOSHLE STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-068-001/70
() 		3301016000NRG25100520240641214 11/05/2024 kuleswari 3301016WL013036 kuleswari 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517154 MRS PHUL BAI KOSHLE STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-068-001/70
() 		3301016000NRG25100520240641215 11/05/2024 Rahul Konsle 3301016WL013036 Rahul Konsle 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517054 MR RAHUL KUMAR KOSHLE STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-068-001/71
() 		3301016000NRG25100520240641216 11/05/2024 khilati 3301016WL013036 khilati 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517310 MRS KHIRTI BAI KOSHALE STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-068-001/76
() 		3301016000NRG25100520240641219 11/05/2024 ramji 3301016WL013036 ramji 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517261 MR RAMJEE YADAV STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-068-001/77
() 		3301016000NRG25100520240641221 11/05/2024 chhagan 3301016WL013036 chhagan 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517195 MR CHHAGAN BAIGA STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-068-001/79
() 		3301016000NRG25100520240641223 11/05/2024 ANJANI 3301016WL013036 ANJANI 00415 SBIN0003259 775 775 Processed 18/05/2024 4123517303 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-068-001/79
() 		3301016000NRG25100520240641224 11/05/2024 Pyare 3301016WL013036 Pyare 00415 SBIN0003259 775 775 Processed 18/05/2024 4123516987 MR PYARE SAHU STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-068-001/80
() 		3301016000NRG25100520240641226 11/05/2024 CHANDRIKA 3301016WL013036 CHANDRIKA 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517309 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-068-001/80
() 		3301016000NRG25100520240641225 11/05/2024 dilip 3301016WL013036 dilip 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517302 MR DILIP SAHU STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-068-001/84
() 		3301016000NRG25100520240641227 11/05/2024 BHODHAN 3301016WL013036 BHODHAN 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517264 MR BODHAN NISHAD STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-068-001/84
() 		3301016000NRG25100520240641228 11/05/2024 SUKRIT 3301016WL013036 SUKRIT 00415 SBIN0003259 620 620 Processed 18/05/2024 4123517262 MRS SUKRITA BAI NISHAD STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-068-001/85
() 		3301016000NRG25100520240641229 11/05/2024 JIJODADHAN 3301016WL013036 JIJODADHAN 00415 SBIN0003259 465 465 Processed 18/05/2024 4123517260 MR JIRJODHAN NISHAD STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-068-001/88
() 		3301016000NRG25100520240641232 11/05/2024 Aakash 3301016WL013036 Aakash 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517523 MR AAKASH KOSALE STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-068-001/88
() 		3301016000NRG25100520240641231 11/05/2024 PRAMILA 3301016WL013036 PRAMILA 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517155 MRS PRAMILA KOSHLE STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-068-001/97
() 		3301016000NRG25100520240641235 11/05/2024 BHARAT 3301016WL013036 BHARAT 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517087 MR BHARAT LAL KASHYAP STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-068-001/97
() 		3301016000NRG25100520240641237 11/05/2024 Kamlesh 3301016WL013036 Kamlesh 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517537 MASTER KAMLESH KASHYAP STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-068-001/97
() 		3301016000NRG25100520240641236 11/05/2024 SHANTI 3301016WL013036 SHANTI 00415 SBIN0003259 930 930 Processed 18/05/2024 4123517323 SHANTIBAI KASHYAPGUNAPUR BANK OF INDIA(508505)
645 LORMI CH-01-016-093-001/141
() 		3301016000NRG25100520240665757 11/05/2024 laxman 3301016WL013425 laxman 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516902 MR LAKSHAMAN MARAR STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-093-001/141
() 		3301016000NRG25100520240665758 11/05/2024 RAMLA 3301016WL013425 RAMLA 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517585 MISS RAMLA BAI MARAR STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-093-001/165
() 		3301016000NRG25100520240665760 11/05/2024 Aghaniya 3301016WL013425 Aghaniya 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516992 AGHANIYA BAI PATEL HDFC BANK LTD(607152)
648 LORMI CH-01-016-093-001/165
() 		3301016000NRG25100520240665759 11/05/2024 Bhaiyalal 3301016WL013425 Bhaiyalal 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516954 BHAIYA LAL MARAR HDFC BANK LTD(607152)
649 LORMI CH-01-016-093-001/270
() 		3301016000NRG25100520240665762 11/05/2024 Sakhan 3301016WL013425 Sakhan 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517593 MR SAKHANLAL PATEL STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-093-001/270
() 		3301016000NRG25100520240665761 11/05/2024 Shitala 3301016WL013425 Shitala 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516935 SHITLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
651 LORMI CH-01-016-093-001/276
() 		3301016000NRG25100520240665763 11/05/2024 Kapil 3301016WL013425 Kapil 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517141 KAPIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
652 LORMI CH-01-016-093-001/276
() 		3301016000NRG25100520240665764 11/05/2024 Uma 3301016WL013425 Uma 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517144 UMA PATEL PUNJAB NATIONAL BANK(508568)
653 LORMI CH-01-016-093-001/281
() 		3301016000NRG25100520240665766 11/05/2024 mahesh 3301016WL013425 mahesh 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516934 MAHESH MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 LORMI CH-01-016-093-001/281
() 		3301016000NRG25100520240665765 11/05/2024 Radhika 3301016WL013425 Radhika 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517365 MISS RADHIKA BAI PATEL STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-093-001/33
() 		3301016000NRG25100520240665768 11/05/2024 Bundakibai 3301016WL013425 Bundakibai 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517160 MISS BUDAKI BAI PATEL STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-093-001/33
() 		3301016000NRG25100520240665767 11/05/2024 Ganesh 3301016WL013425 Ganesh 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517159 GANESHRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 LORMI CH-01-016-093-001/35
() 		3301016000NRG25100520240665769 11/05/2024 sawantram 3301016WL013425 sawantram 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517584 SANTVATRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-093-001/35
() 		3301016000NRG25100520240665770 11/05/2024 Urmila 3301016WL013425 Urmila 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517586 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-093-001/372
() 		3301016000NRG25100520240665771 11/05/2024 prem 3301016WL013425 prem 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517587 PAREM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
660 LORMI CH-01-016-093-001/372
() 		3301016000NRG25100520240665772 11/05/2024 shivkumari 3301016WL013425 shivkumari 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516990 SHIVKUMARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 LORMI CH-01-016-093-001/373
() 		3301016000NRG25100520240665773 11/05/2024 Daduram 3301016WL013425 Daduram 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516936 MANOHAR MARAR BANK OF INDIA(508505)
662 LORMI CH-01-016-093-001/373
() 		3301016000NRG25100520240665774 11/05/2024 Nira 3301016WL013425 Nira 00415 SBIN0003259 900 900 Processed 18/05/2024 4123516989 NEERA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 LORMI CH-01-016-093-001/771
() 		3301016000NRG25100520240665776 11/05/2024 nita 3301016WL013425 nita 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517592 MISS NEETA BAI BARETH STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-093-001/806
() 		3301016000NRG25100520240665777 11/05/2024 Mannu marar 3301016WL013425 Mannu marar 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517047 MR MANNU PATEL STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-093-001/806
() 		3301016000NRG25100520240665778 11/05/2024 Rani bai 3301016WL013425 Rani bai 00415 SBIN0003259 900 900 Processed 18/05/2024 4123517048 RANI BAI MARAR HDFC BANK LTD(607152)
666 LORMI CH-01-016-093-002/132
() 		3301016000NRG25110520240687557 11/05/2024 Nirmala 3301016WL013803 Nirmala 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517360 MISS NIRMALA BAI THAKUR STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-093-002/144
() 		3301016000NRG25110520240687558 11/05/2024 Jayaram 3301016WL013803 Jayaram 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517252 JAY RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
668 LORMI CH-01-016-093-002/144
() 		3301016000NRG25110520240687559 11/05/2024 Shyama 3301016WL013803 Shyama 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517253 SHYAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
669 LORMI CH-01-016-093-002/145
() 		3301016000NRG25110520240687561 11/05/2024 Mathura 3301016WL013803 Mathura 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517265 MATHURA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
670 LORMI CH-01-016-093-002/157
() 		3301016000NRG25110520240687562 11/05/2024 Santosh 3301016WL013803 Santosh 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517077 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 LORMI CH-01-016-093-002/201
() 		3301016000NRG25110520240687570 11/05/2024 Kapis 3301016WL013803 Kapis 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517142 KAPISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-093-002/201
() 		3301016000NRG25110520240687571 11/05/2024 Soniya 3301016WL013803 Soniya 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517143 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 LORMI CH-01-016-093-002/205
() 		3301016000NRG25110520240687573 11/05/2024 Ramapyari 3301016WL013803 Ramapyari 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517081 RAMPYARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 LORMI CH-01-016-093-002/205
() 		3301016000NRG25110520240687572 11/05/2024 Satish 3301016WL013803 Satish 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517082 SATISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 LORMI CH-01-016-093-002/212
() 		3301016000NRG25110520240687575 11/05/2024 Shitla Bai 3301016WL013803 Shitla Bai 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517011 SHITLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LORMI CH-01-016-093-002/217
() 		3301016000NRG25110520240687576 11/05/2024 Urvashi 3301016WL013803 Urvashi 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517502 URVASHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-093-002/219
() 		3301016000NRG25110520240687578 11/05/2024 Rani 3301016WL013803 Rani 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123516944 RANI BAI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
678 LORMI CH-01-016-093-002/226
() 		3301016000NRG25110520240687579 11/05/2024 Jivan 3301016WL013803 Jivan 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517093 MR JEEVAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-093-002/226
() 		3301016000NRG25110520240687580 11/05/2024 Mamata 3301016WL013803 Mamata 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517094 MISS MAMTA BAI RAJPOOT STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-093-002/259
() 		3301016000NRG25110520240687582 11/05/2024 Jitendra 3301016WL013803 Jitendra 00415 SBIN0003259 220 220 Processed 18/05/2024 4123516943 JITENDRA SINGHN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
681 LORMI CH-01-016-093-002/259
() 		3301016000NRG25110520240687583 11/05/2024 Madhuri 3301016WL013803 Madhuri 00415 SBIN0003259 220 220 Processed 18/05/2024 4123517088 MADHURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 LORMI CH-01-016-093-002/29
() 		3301016000NRG25110520240687586 11/05/2024 KAMAL KUMAR 3301016WL013803 KAMAL KUMAR 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517624 KAMAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 LORMI CH-01-016-093-002/30
() 		3301016000NRG25110520240687588 11/05/2024 Parvati 3301016WL013803 Parvati 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517084 MISS PARVATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-093-002/30
() 		3301016000NRG25110520240687587 11/05/2024 Pheraha 3301016WL013803 Pheraha 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517083 MR FERHA NIRMALKAR STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-093-002/364
() 		3301016000NRG25110520240687589 11/05/2024 Sarojani 3301016WL013803 Sarojani 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517074 MISS SAROJANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-093-002/37
() 		3301016000NRG25110520240687593 11/05/2024 Kumari 3301016WL013803 Kumari 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517096 KUMARI BAI RAJPUT UCO BANK(607066)
687 LORMI CH-01-016-093-002/37
() 		3301016000NRG25110520240687592 11/05/2024 Raju 3301016WL013803 Raju 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517095 RAJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
688 LORMI CH-01-016-093-002/471
() 		3301016000NRG25110520240687595 11/05/2024 Pancharam 3301016WL013803 Pancharam 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517157 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
689 LORMI CH-01-016-093-002/471
() 		3301016000NRG25110520240687594 11/05/2024 Sitabai Kashyap 3301016WL013803 Sitabai Kashyap 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123516945 SITABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 LORMI CH-01-016-093-002/550
() 		3301016000NRG25110520240687597 11/05/2024 Mina 3301016WL013803 Mina 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517622 MRS MEENA BAI KSHATRIYA STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-093-002/551
() 		3301016000NRG25110520240687598 11/05/2024 Doman 3301016WL013803 Doman 00415 SBIN0003259 880 880 Processed 18/05/2024 4123517371 DHOMANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
692 LORMI CH-01-016-093-002/551
() 		3301016000NRG25110520240687599 11/05/2024 Nira 3301016WL013803 Nira 00415 SBIN0003259 880 880 Processed 18/05/2024 4123517372 NEERA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
693 LORMI CH-01-016-093-002/56
() 		3301016000NRG25110520240687601 11/05/2024 Jalu 3301016WL013803 Jalu 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517076 MISS JAL BAI KASHYAP STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-093-002/56
() 		3301016000NRG25110520240687600 11/05/2024 Phulachand 3301016WL013803 Phulachand 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517075 MR FOOLCHAND KASHYAP STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-093-002/565
() 		3301016000NRG25110520240687602 11/05/2024 Naresh 3301016WL013803 Naresh 00415 SBIN0003259 660 660 Processed 18/05/2024 4123517078 MR NARESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-093-002/565
() 		3301016000NRG25110520240687603 11/05/2024 santoshi 3301016WL013803 santoshi 00415 SBIN0003259 880 880 Processed 18/05/2024 4123517080 MISS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-093-002/571
() 		3301016000NRG25110520240687605 11/05/2024 sumitra thakur 3301016WL013803 sumitra thakur 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517507 SUMITRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
698 LORMI CH-01-016-093-002/619
() 		3301016000NRG25110520240687610 11/05/2024 Lalita 3301016WL013803 Lalita 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517204 MISS LALITA BAI PORTE STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-093-002/619
() 		3301016000NRG25110520240687609 11/05/2024 Narottam 3301016WL013803 Narottam 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517205 MR NAROTTAM PORTE STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-093-002/624
() 		3301016000NRG25110520240687612 11/05/2024 GAYTRI 3301016WL013803 GAYTRI 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517199 MISS GAYTRI RAJPUT STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-093-002/624
() 		3301016000NRG25110520240687611 11/05/2024 praksh 3301016WL013803 praksh 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517200 MR PRAKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-093-002/627
() 		3301016000NRG25110520240687613 11/05/2024 lalita 3301016WL013803 lalita 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517623 MR LALIT SINGH RAJPUT STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-093-002/634
() 		3301016000NRG25110520240687615 11/05/2024 bhavati 3301016WL013803 bhavati 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123516951 MISS BHAGVTI BAI JANGADE STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-093-002/642
() 		3301016000NRG25110520240687617 11/05/2024 durapati 3301016WL013803 durapati 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517085 DURPATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
705 LORMI CH-01-016-093-002/642
() 		3301016000NRG25110520240687616 11/05/2024 lalit 3301016WL013803 lalit 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517079 DHAN SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
706 LORMI CH-01-016-093-002/65
() 		3301016000NRG25110520240687619 11/05/2024 Kumari Bai 3301016WL013803 Kumari Bai 00415 SBIN0003259 880 880 Processed 18/05/2024 4123517499 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 LORMI CH-01-016-093-002/692
() 		3301016000NRG25110520240687620 11/05/2024 MANISA BAI 3301016WL013803 MANISA BAI 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517628 MANISHA KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LORMI CH-01-016-093-002/699
() 		3301016000NRG25110520240687623 11/05/2024 ramkali 3301016WL013803 ramkali 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517211 MISS RAMKALI KASHYAP STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-093-002/7
() 		3301016000NRG25110520240687624 11/05/2024 bisahin 3301016WL013803 bisahin 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517559 BISAHIN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 LORMI CH-01-016-093-002/701
() 		3301016000NRG25110520240687626 11/05/2024 jaleswari 3301016WL013803 jaleswari 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517209 JALESHWARI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 LORMI CH-01-016-093-002/701
() 		3301016000NRG25110520240687625 11/05/2024 rameswar 3301016WL013803 rameswar 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517210 MR RAMESWAR VAISHNAV STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-093-002/73
() 		3301016000NRG25110520240687632 11/05/2024 Chola 3301016WL013803 Chola 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517353 MISS CHOLARAM THAKUR STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-093-002/73
() 		3301016000NRG25110520240687633 11/05/2024 Ushabai 3301016WL013803 Ushabai 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517354 MISS USHA BAI THAKUR STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-093-002/77
() 		3301016000NRG25110520240687634 11/05/2024 PURAN SINGH RAJPOOT 3301016WL013803 PURAN SINGH RAJPOOT 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517206 MR PURAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-093-002/77
() 		3301016000NRG25110520240687635 11/05/2024 VIMALA BAI RAJPUT 3301016WL013803 VIMALA BAI RAJPUT 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517062 VIMALA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
716 LORMI CH-01-016-093-002/81
() 		3301016000NRG25110520240687637 11/05/2024 Chandramin Bai 3301016WL013803 Chandramin Bai 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517072 MISS CHANDRAMANI BAI JANGDE STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-093-002/81
() 		3301016000NRG25110520240687636 11/05/2024 Khelu 3301016WL013803 Khelu 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517071 MR KHELURAM JANGDE STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-093-002/817
() 		3301016000NRG25110520240687638 11/05/2024 Churavandas 3301016WL013803 Churavandas 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517627 CHURAVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-093-002/817
() 		3301016000NRG25110520240687639 11/05/2024 Manisha Joshi 3301016WL013803 Manisha Joshi 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517626 MISS MANISHA BAI JOSHI STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-093-002/818
() 		3301016000NRG25110520240687640 11/05/2024 bhikham chand 3301016WL013803 bhikham chand 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517625 MR BHIKAMCHND KUMAR CHTURVEDI STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-093-002/85
() 		3301016000NRG25110520240687645 11/05/2024 Chandan Bai 3301016WL013803 Chandan Bai 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517207 CHANDAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 LORMI CH-01-016-093-002/85
() 		3301016000NRG25110520240687644 11/05/2024 Hiradas 3301016WL013803 Hiradas 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517089 HEERADAS CHUTHURE INDIA POST PAYMENTS BANK LIMITED(508528)
723 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25110520240687647 11/05/2024 MOHNI THAKUR 3301016WL013803 MOHNI THAKUR 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517457 MOHANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
724 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25110520240687646 11/05/2024 SANTOSH SINGH 3301016WL013803 SANTOSH SINGH 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123516942 SANTOSH SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
725 LORMI CH-01-016-093-002/95
() 		3301016000NRG25110520240687648 11/05/2024 Gaukaran 3301016WL013803 Gaukaran 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517097 MR GAUKRAN NAVRANG STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-093-002/95
() 		3301016000NRG25110520240687649 11/05/2024 Shivakumari 3301016WL013803 Shivakumari 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517138 MISS SHIVKUMARI BAI NAVRANG STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-093-002/99
() 		3301016000NRG25110520240687652 11/05/2024 Shriram 3301016WL013803 Shriram 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123517073 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-107-001/53
() 		3301016000NRG25100520240669915 11/05/2024 birendra 3301016WL013508 birendra 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4123517198 MR VIRENDRA SINGH DHURWE STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-107-002/400
() 		3301016000NRG25100520240669919 11/05/2024 shravan 3301016WL013508 shravan 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4123517621 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 LORMI CH-01-016-123-001/441-A
() 		3301016000NRG25110520240687659 11/05/2024 Ajay Kumar Jaiswal 3301016WL013803 Ajay Kumar Jaiswal 00415 SBIN0003259 1100 1100 Processed 18/05/2024 4123516886 MR AJAY KUMAR JAYSHVAL STATE BANK OF INDIA(508548)
SubTotal 299614 299614
731 LORMI CH-01-016-093-002/217
() 		3301016000NRG25110520240687577 11/05/2024 BHANU RAJPUT 3301016WL013803 BHANU RAJPUT 00415 SBIN0004571 1100 1100 Processed 18/05/2024 4123516925 Mr. BHANU SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1100 1100
732 LORMI CH-01-016-068-001/316
() 		3301016000NRG25100520240641163 11/05/2024 Sarojani 3301016WL013036 Sarojani 00415 SBIN0005776 930 930 Processed 18/05/2024 4123517009 MISS SAROJANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 930 930
733 LORMI CH-01-016-093-002/577
() 		3301016000NRG25110520240687606 11/05/2024 kamleshram 3301016WL013803 kamleshram 00415 SBIN0006261 1100 1100 Processed 18/05/2024 4123516923 KALESHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
734 LORMI CH-01-016-028-001/120
() 		3301016000NRG25100520240665523 11/05/2024 SURENDRA 3301016WL013423 SURENDRA 00415 SBIN0010833 565 565 Processed 18/05/2024 4123517549 MR SURENDRA KUMAR KAIVART STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-028-001/125
() 		3301016000NRG25100520240665527 11/05/2024 arjun 3301016WL013423 arjun 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517492 ARJUN KASHYAP S/O SANTURAM PUNJAB NATIONAL BANK(508568)
736 LORMI CH-01-016-028-001/125
() 		3301016000NRG25100520240665528 11/05/2024 maina 3301016WL013423 maina 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517491 MRS MAINA BAI KASHAYP STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-028-001/132
() 		3301016000NRG25100520240665533 11/05/2024 delauram 3301016WL013423 delauram 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517490 MR DALAU RAM KASHYAP STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-028-001/159
() 		3301016000NRG25100520240665541 11/05/2024 kudani bai 3301016WL013423 kudani bai 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517015 MRS KUNDNI KASHYAP STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-028-001/164
() 		3301016000NRG25100520240665544 11/05/2024 VISHRAM 3301016WL013423 VISHRAM 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517149 Mr. VISRAM KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
740 LORMI CH-01-016-028-001/198
() 		3301016000NRG25100520240665555 11/05/2024 Gaytri 3301016WL013423 Gaytri 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517448 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-028-001/201
() 		3301016000NRG25100520240665557 11/05/2024 CHHAILBAI 3301016WL013423 CHHAILBAI 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517488 MRS CHHAUL BAI KASHYAP STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-028-001/201
() 		3301016000NRG25100520240665556 11/05/2024 SUKHPAL 3301016WL013423 SUKHPAL 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517489 MR SUKHPAL KASHYAP STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-028-001/202
() 		3301016000NRG25100520240665558 11/05/2024 CHANU RAM 3301016WL013423 CHANU RAM 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517545 MR CHAINOORAM KASHYAP STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-028-001/218
() 		3301016000NRG25100520240665559 11/05/2024 MALIKRAM 3301016WL013423 MALIKRAM 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517548 Mr. MALIKRAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
745 LORMI CH-01-016-028-001/223
() 		3301016000NRG25100520240665562 11/05/2024 Usha Bai 3301016WL013423 Usha Bai 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517487 MRS USHA BAI KASHYAP STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-028-001/226
() 		3301016000NRG25100520240665565 11/05/2024 HARENDRA 3301016WL013423 HARENDRA 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517464 MRS HARENDRE BAI KASHYAP STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-028-001/230
() 		3301016000NRG25100520240665567 11/05/2024 SANTOSH 3301016WL013423 SANTOSH 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517454 SANTOSHI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-028-001/230
() 		3301016000NRG25100520240665566 11/05/2024 SITARAM 3301016WL013423 SITARAM 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517455 Mr. SITARAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
749 LORMI CH-01-016-028-001/268
() 		3301016000NRG25100520240665572 11/05/2024 Ganeshiya 3301016WL013423 Ganeshiya 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517546 MRS GANESIYA BAI KASHYAP STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-028-001/274
() 		3301016000NRG25100520240665573 11/05/2024 HE RAM 3301016WL013423 HE RAM 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517563 MR HERAM KASHYAP STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-028-001/276
() 		3301016000NRG25100520240665577 11/05/2024 RAMESH 3301016WL013423 RAMESH 00415 SBIN0010833 113 113 Processed 18/05/2024 4123517561 MRS RAMESH KASHYAP STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-028-001/276
() 		3301016000NRG25100520240665578 11/05/2024 tijiya 3301016WL013423 tijiya 00415 SBIN0010833 226 226 Processed 18/05/2024 4123517547 Mrs. TIJIYA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 LORMI CH-01-016-028-001/347
() 		3301016000NRG25100520240665590 11/05/2024 rahi 3301016WL013423 rahi 00415 SBIN0010833 452 452 Processed 18/05/2024 4123517140 MRS RAHIBAI YADAV STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-028-001/390
() 		3301016000NRG25100520240665597 11/05/2024 suman 3301016WL013423 suman 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517020 MRS SUMANLAT KAIVART STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-028-001/407
() 		3301016000NRG25100520240665600 11/05/2024 binya 3301016WL013423 binya 00415 SBIN0010833 565 565 Processed 18/05/2024 4123517562 MRS VINAY KASHYAP STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-028-001/412-A
() 		3301016000NRG25100520240665604 11/05/2024 Shivvati 3301016WL013423 Shivvati 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517564 MRS SHIVVATI SAHU STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-028-001/480
() 		3301016000NRG25100520240665610 11/05/2024 satarupa 3301016WL013423 satarupa 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517409 MRS SATROOPA YADAV STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-028-001/92
() 		3301016000NRG25100520240665621 11/05/2024 bhupendra 3301016WL013423 bhupendra 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517322 MR BHOOPENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-028-002/180
() 		3301016000NRG25100520240665629 11/05/2024 DUSHYANT 3301016WL013423 DUSHYANT 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517456 MR DUSHYANT KUMAR SAHU STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-028-002/180
() 		3301016000NRG25100520240665630 11/05/2024 ganga bai 3301016WL013423 ganga bai 00415 SBIN0010833 678 678 Processed 18/05/2024 4123517453 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
761 LORMI CH-01-016-093-002/550
() 		3301016000NRG25110520240687596 11/05/2024 Manmohan 3301016WL013803 Manmohan 00415 SBIN0010833 1100 1100 Processed 18/05/2024 4123516924 MR MANMOHAN SINGH KSHATRI STATE BANK OF INDIA(508548)
SubTotal 17937 17937
762 LORMI CH-01-016-042-002/129
() 		3301016000NRG25100520240659047 11/05/2024 Mandkali 3301016WL013297 Mandkali 00415 SBIN0017657 284 284 Processed 18/05/2024 4123516926 MANDAKALI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 284 284
763 LORMI CH-01-016-093-002/145
() 		3301016000NRG25110520240687560 11/05/2024 HEMANT SINGH 3301016WL013803 HEMANT SINGH 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516876 HEMANT SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-093-002/157
() 		3301016000NRG25110520240687563 11/05/2024 sarojni 3301016WL013803 sarojni 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516907 MISS SAROJANI BAI RAJPUT STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-093-002/365
() 		3301016000NRG25110520240687590 11/05/2024 Malik 3301016WL013803 Malik 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516904 MALIKRAM NIRMALKAR BANK OF INDIA(508505)
766 LORMI CH-01-016-093-002/365
() 		3301016000NRG25110520240687591 11/05/2024 Sangita 3301016WL013803 Sangita 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516875 SANGITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-093-002/577
() 		3301016000NRG25110520240687607 11/05/2024 SAVITRI YADAV 3301016WL013803 SAVITRI YADAV 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516905 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-093-002/627
() 		3301016000NRG25110520240687614 11/05/2024 sanju 3301016WL013803 sanju 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516906 Mrs. SANJU RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
769 LORMI CH-01-016-093-002/65
() 		3301016000NRG25110520240687618 11/05/2024 Narayan 3301016WL013803 Narayan 00462 UCBA0000260 1100 1100 Processed 18/05/2024 4123516874 NARAYAN DAS VAISHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
770 LORMI CH-01-016-093-002/695
() 		3301016000NRG25110520240687622 11/05/2024 manoj 3301016WL013803 manoj 00462 UCBA0003188 1100 1100 Processed 18/05/2024 4123516950 MANOJ KUMAR NIRMALKAR UCO BANK(607066)
SubTotal 1100 1100
771 LORMI CH-01-016-028-001/125
() 		3301016000NRG25100520240665529 11/05/2024 Santosh kashyap 3301016WL013423 Santosh kashyap 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516866 SANTOSH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-028-001/137-A
() 		3301016000NRG25100520240665535 11/05/2024 Rambha yadav 3301016WL013423 Rambha yadav 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516862 RAMBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-028-001/275
() 		3301016000NRG25100520240665576 11/05/2024 Sanjana yadav 3301016WL013423 Sanjana yadav 00691 IPOS0000001 565 565 Processed 18/05/2024 4123516864 SANJANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-028-001/304
() 		3301016000NRG25100520240665584 11/05/2024 Preeti kashyap 3301016WL013423 Preeti kashyap 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516865 PREETI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-028-001/480
() 		3301016000NRG25100520240665611 11/05/2024 Kashiram 3301016WL013423 Kashiram 00691 IPOS0000001 678 678 Processed 18/05/2024 4123517618 KASHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-028-001/530
() 		3301016000NRG25100520240665617 11/05/2024 Namita Bai 3301016WL013423 Namita Bai 00691 IPOS0000001 565 565 Processed 18/05/2024 4123516850 NAMITABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-028-001/530
() 		3301016000NRG25100520240665616 11/05/2024 Rakesh kashyap 3301016WL013423 Rakesh kashyap 00691 IPOS0000001 678 678 Processed 18/05/2024 4123517620 RAKESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-028-001/532
() 		3301016000NRG25100520240665619 11/05/2024 Chunnilal Kashyap 3301016WL013423 Chunnilal Kashyap 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516867 CHUNNILAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-028-001/532
() 		3301016000NRG25100520240665620 11/05/2024 Shashi Kashyap 3301016WL013423 Shashi Kashyap 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516868 SHASHI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-028-002/231
() 		3301016000NRG25100520240665647 11/05/2024 Soniya Dhruw 3301016WL013423 Soniya Dhruw 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516860 SONIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-028-002/256-B
() 		3301016000NRG25100520240665667 11/05/2024 Satish kumar kashyap 3301016WL013423 Satish kumar kashyap 00691 IPOS0000001 452 452 Processed 18/05/2024 4123516871 SATISH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-028-002/284
() 		3301016000NRG25100520240665675 11/05/2024 savitri 3301016WL013423 savitri 00691 IPOS0000001 678 678 Processed 18/05/2024 4123517619 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25100520240665740 11/05/2024 Khomesh singh 3301016WL013423 Khomesh singh 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516852 KHOMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-028-002/531
() 		3301016000NRG25100520240665743 11/05/2024 Mukesh kumar sahu 3301016WL013423 Mukesh kumar sahu 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516851 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25100520240665748 11/05/2024 Ramayan singh 3301016WL013423 Ramayan singh 00691 IPOS0000001 678 678 Processed 18/05/2024 4123516863 RAMAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-042-001/428-A
() 		3301016000NRG25100520240658988 11/05/2024 Ajay Kumar Sonwani 3301016WL013297 Ajay Kumar Sonwani 00691 IPOS0000001 284 284 Processed 18/05/2024 4123517616 AJAY KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-042-001/428-A
() 		3301016000NRG25100520240658989 11/05/2024 Kamleshwari Sonwani 3301016WL013297 Kamleshwari Sonwani 00691 IPOS0000001 284 284 Processed 18/05/2024 4123517615 KAMLESHWARI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-042-001/919
() 		3301016000NRG25100520240659036 11/05/2024 Pramod 3301016WL013297 Pramod 00691 IPOS0000001 284 284 Processed 18/05/2024 4123517611 Mr. PRAMOD KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
789 LORMI CH-01-016-042-002/62
() 		3301016000NRG25100520240659049 11/05/2024 Anjor Das Manikpuri 3301016WL013297 Anjor Das Manikpuri 00691 IPOS0000001 284 284 Processed 18/05/2024 4123517617 ANJOR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-061-002/21
() 		3301016000NRG25100520240646452 11/05/2024 Dharmin Sahu 3301016WL013134 Dharmin Sahu 00691 IPOS0000001 930 930 Processed 18/05/2024 4123516861 DHARMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-068-001/126
() 		3301016000NRG25100520240641144 11/05/2024 Asha 3301016WL013036 Asha 00691 IPOS0000001 775 775 Processed 18/05/2024 4123516870 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-068-001/126
() 		3301016000NRG25100520240641143 11/05/2024 Dipak Sahu 3301016WL013036 Dipak Sahu 00691 IPOS0000001 620 620 Processed 18/05/2024 4123516869 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-068-001/325
() 		3301016000NRG25100520240641173 11/05/2024 Rukhmani 3301016WL013036 Rukhmani 00691 IPOS0000001 930 930 Processed 18/05/2024 4123517613 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-068-001/325
() 		3301016000NRG25100520240641174 11/05/2024 Sarita 3301016WL013036 Sarita 00691 IPOS0000001 930 930 Processed 18/05/2024 4123517614 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-068-001/329
() 		3301016000NRG25100520240641175 11/05/2024 Vinod singh thakur 3301016WL013036 Vinod singh thakur 00691 IPOS0000001 930 930 Processed 18/05/2024 4123517612 VINOD SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 LORMI CH-01-016-093-002/833
() 		3301016000NRG25110520240687643 11/05/2024 Abhishek singh 3301016WL013803 Abhishek singh 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4123517610 ABHISHEKH SINGH SO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
797 LORMI CH-01-016-093-002/95
() 		3301016000NRG25110520240687651 11/05/2024 Hiradas navrang 3301016WL013803 Hiradas navrang 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4123516872 HIRADAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
798 LORMI CH-01-016-093-002/95
() 		3301016000NRG25110520240687650 11/05/2024 Motidas navrang 3301016WL013803 Motidas navrang 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4123516873 MOTIRAM NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19269 19269
Total 564148 564148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110524APB_FTO_62970 Bank of India BKID0009430 MUNGELI 66772
2 LORMI CH3301016_110524APB_FTO_62970 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2680
3 LORMI CH3301016_110524APB_FTO_62970 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 33170
4 LORMI CH3301016_110524APB_FTO_62970 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 15740
5 LORMI CH3301016_110524APB_FTO_62970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 900
6 LORMI CH3301016_110524APB_FTO_62970 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 7440
7 LORMI CH3301016_110524APB_FTO_62970 HDFC Bank HDFC0002131 MUNGELI 284
8 LORMI CH3301016_110524APB_FTO_62970 I.D.B.I.BANK IBKL0001918 TAKHATPUR 900
9 LORMI CH3301016_110524APB_FTO_62970 Punjab National Bank PUNB0130300 BARELA 1100
10 LORMI CH3301016_110524APB_FTO_62970 Punjab National Bank PUNB0249900 SHARADA LORMI 7621
11 LORMI CH3301016_110524APB_FTO_62970 Punjab National Bank PUNB0252600 MUNGELI 1395
12 LORMI CH3301016_110524APB_FTO_62970 Punjab National Bank PUNB0266800 KHAPRIKALAN 76012
13 LORMI CH3301016_110524APB_FTO_62970 Punjab National Bank PUNB0973000 SIRGITTI 1100
14 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0003259 LORMI 299614
15 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 1100
16 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 930
17 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0006261 KATHAKONI 1100
18 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0010833 TAKHATPUR 17937
19 LORMI CH3301016_110524APB_FTO_62970 State Bank of India SBIN0017657 Collectorate Mungeli 284
20 LORMI CH3301016_110524APB_FTO_62970 UCO Bank UCBA0000260 BILASPUR 7700
21 LORMI CH3301016_110524APB_FTO_62970 UCO Bank UCBA0003188 MUNGELI 1100
22 LORMI CH3301016_110524APB_FTO_62970 India Post Payments Bank IPOS0000001 BILASPUR 1100
23 LORMI CH3301016_110524APB_FTO_62970 India Post Payments Bank IPOS0000001 MUNGELI 18169

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