Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040524APB_FTO_52171
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-01-016-102-003/24
() 		3301016000NRG25040520240549657 04/05/2024 fsdjasdkj 3301016WL010949 fsdjasdkj 00045 BARB0VJMELI 160 160 Processed 09/05/2024 3858768167 PEKHAN LAL BANK OF BARODA(606985)
2 LORMI CH-01-016-124-001/250
() 		3301016000NRG25030520240547458 04/05/2024 Dhaniram Yadav 3301016WL010913 Dhaniram Yadav 00045 BARB0VJMELI 1458 1458 Processed 09/05/2024 3858768202 DHANIRAM YADAV BANK OF BARODA(606985)
SubTotal 1618 1618
3 LORMI CH-01-016-072-002/434-A
() 		3301016000NRG25030520240547202 04/05/2024 Tirith 3301016WL010902 Tirith 00048 BKID0009320 700 700 Processed 08/05/2024 3858768204 TIRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
4 LORMI CH-01-016-027-002/183-A
() 		3301016000NRG25030520240547422 04/05/2024 ANNU 3301016WL010913 ANNU 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858767661 ANNU PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-027-002/463
() 		3301016000NRG25030520240547434 04/05/2024 Chandrapakash 3301016WL010913 Chandrapakash 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858767713 CHANDRA PRAKASH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-027-002/513-A
() 		3301016000NRG25030520240547437 04/05/2024 DWARIKA 3301016WL010913 DWARIKA 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858767651 DWARIKA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LORMI CH-01-016-027-002/514-A
() 		3301016000NRG25030520240547439 04/05/2024 Anil 3301016WL010913 Anil 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768154 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-027-002/515-A
() 		3301016000NRG25030520240547441 04/05/2024 KHANNA 3301016WL010913 KHANNA 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768166 KHANNA KUMAR PATRE BANK OF INDIA(508505)
9 LORMI CH-01-016-027-002/554
() 		3301016000NRG25030520240547444 04/05/2024 JALESWAR 3301016WL010913 JALESWAR 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858767645 JALESHVAR SINGH THAKUR UNION BANK OF INDIA(508500)
10 LORMI CH-01-016-027-002/573
() 		3301016000NRG25030520240547447 04/05/2024 Punam Yadav 3301016WL010913 Punam Yadav 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768153 PUNAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-027-002/589
() 		3301016000NRG25030520240547450 04/05/2024 Pintu 3301016WL010913 Pintu 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768211 PINTU YADAV BANK OF INDIA(508505)
12 LORMI CH-01-016-027-002/589
() 		3301016000NRG25030520240547451 04/05/2024 purshottam 3301016WL010913 purshottam 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768219 PURUSHOTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 LORMI CH-01-016-027-002/60-A
() 		3301016000NRG25030520240547452 04/05/2024 Hemray 3301016WL010913 Hemray 00048 BKID0009430 1458 1458 Processed 08/05/2024 3858768216 HEMRAY BANK OF INDIA(508505)
14 LORMI CH-01-016-028-001/120
() 		3301016000NRG25030520240540793 04/05/2024 BASANT 3301016WL010797 BASANT 00048 BKID0009430 650 650 Processed 08/05/2024 3858768213 BASANT KUMAR KEWAT BANK OF INDIA(508505)
15 LORMI CH-01-016-028-001/159
() 		3301016000NRG25030520240540811 04/05/2024 DEEPAK RAM 3301016WL010797 DEEPAK RAM 00048 BKID0009430 650 650 Processed 08/05/2024 3858768210 DEEPAK KASHYAP BANK OF INDIA(508505)
16 LORMI CH-01-016-028-001/161
() 		3301016000NRG25030520240540813 04/05/2024 sudama 3301016WL010797 sudama 00048 BKID0009430 650 650 Processed 08/05/2024 3858768235 SUDAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-028-001/188
() 		3301016000NRG25030520240540823 04/05/2024 Janki 3301016WL010797 Janki 00048 BKID0009430 650 650 Processed 08/05/2024 3858767979 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
18 LORMI CH-01-016-028-001/267-A
() 		3301016000NRG25030520240540840 04/05/2024 NILU 3301016WL010797 NILU 00048 BKID0009430 650 650 Processed 08/05/2024 3858767978 MISS NEELU KASHYAP STATE BANK OF INDIA(508548)
19 LORMI CH-01-016-028-001/330
() 		3301016000NRG25030520240540848 04/05/2024 faguram 3301016WL010797 faguram 00048 BKID0009430 260 260 Processed 08/05/2024 3858768214 Mr. FAGU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 LORMI CH-01-016-028-001/334-A
() 		3301016000NRG25030520240540850 04/05/2024 Rajmati 3301016WL010797 Rajmati 00048 BKID0009430 650 650 Processed 08/05/2024 3858768218 RAJMATI YADAV BANK OF INDIA(508505)
21 LORMI CH-01-016-028-001/340
() 		3301016000NRG25030520240540851 04/05/2024 sanjy 3301016WL010797 sanjy 00048 BKID0009430 650 650 Processed 08/05/2024 3858767657 SANJAY KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 LORMI CH-01-016-028-001/458
() 		3301016000NRG25030520240540873 04/05/2024 Ramesharin Yadav 3301016WL010797 Ramesharin Yadav 00048 BKID0009430 520 520 Processed 08/05/2024 3858768212 RAMESHRIN YADAV BANK OF INDIA(508505)
23 LORMI CH-01-016-028-001/515
() 		3301016000NRG25030520240540880 04/05/2024 Punita 3301016WL010797 Punita 00048 BKID0009430 650 650 Processed 08/05/2024 3858768209 PUNITA PUNJAB NATIONAL BANK(508568)
24 LORMI CH-01-016-028-001/520
() 		3301016000NRG25030520240540881 04/05/2024 Santoshi Bai Yadav 3301016WL010797 Santoshi Bai Yadav 00048 BKID0009430 520 520 Processed 08/05/2024 3858767977 SANTOSHI YADAV INDIAN OVERSEAS BANK(508541)
25 LORMI CH-01-016-028-002/178
() 		3301016000NRG25030520240540893 04/05/2024 premlata 3301016WL010797 premlata 00048 BKID0009430 650 650 Processed 08/05/2024 3858768207 MRS PREMLATA KASHYAP STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-028-002/178
() 		3301016000NRG25030520240540894 04/05/2024 virendra kumar 3301016WL010797 virendra kumar 00048 BKID0009430 650 650 Processed 08/05/2024 3858768208 VIRENDRA KUMAR KASHYAP BANK OF INDIA(508505)
27 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25030520240540933 04/05/2024 Loknath kashyap 3301016WL010797 Loknath kashyap 00048 BKID0009430 650 650 Processed 08/05/2024 3858768215 LOKNATH KASHYAP BANK OF INDIA(508505)
28 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25030520240540931 04/05/2024 Meghu Ram 3301016WL010797 Meghu Ram 00048 BKID0009430 650 650 Processed 08/05/2024 3858768217 MEGHU KASHYAP BANK OF INDIA(508505)
29 LORMI CH-01-016-028-002/290
() 		3301016000NRG25030520240540940 04/05/2024 vikas 3301016WL010797 vikas 00048 BKID0009430 390 390 Rejected 08/05/2024 3858767653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LORMI CH-01-016-028-002/294
() 		3301016000NRG25030520240540941 04/05/2024 santos 3301016WL010797 santos 00048 BKID0009430 650 650 Processed 08/05/2024 3858768220 SANTOSH DAS BANK OF INDIA(508505)
31 LORMI CH-01-016-028-002/318-A
() 		3301016000NRG25030520240540946 04/05/2024 Ranjit 3301016WL010797 Ranjit 00048 BKID0009430 650 650 Processed 08/05/2024 3858768224 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-028-002/350-A
() 		3301016000NRG25030520240540958 04/05/2024 Kaveri Bai Kashyap 3301016WL010797 Kaveri Bai Kashyap 00048 BKID0009430 650 650 Processed 08/05/2024 3858768221 KAVERI KASHYAP BANK OF INDIA(508505)
33 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25030520240541006 04/05/2024 pardeshi ram 3301016WL010797 pardeshi ram 00048 BKID0009430 520 520 Processed 08/05/2024 3858768161 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
34 LORMI CH-01-016-068-001/101
() 		3301016000NRG25030520240546587 04/05/2024 kaushilya 3301016WL010893 kaushilya 00048 BKID0009430 850 850 Processed 08/05/2024 3858768206 KAUSILYA YADAV BANK OF INDIA(508505)
35 LORMI CH-01-016-068-001/105
() 		3301016000NRG25030520240546589 04/05/2024 Anita 3301016WL010893 Anita 00048 BKID0009430 850 850 Processed 08/05/2024 3858768205 ANITA YADAVGUNAPUR BANK OF INDIA(508505)
SubTotal 28240 28240
36 LORMI CH-01-016-027-002/239-A
() 		3301016000NRG25030520240547430 04/05/2024 SAROJANI 3301016WL010913 SAROJANI 00048 BKID0009469 1458 1458 Processed 08/05/2024 3858768155 SAROJNI PATRE HDFC BANK LTD(607152)
37 LORMI CH-01-016-027-002/9-A
() 		3301016000NRG25030520240547456 04/05/2024 PUSPA 3301016WL010913 PUSPA 00048 BKID0009469 1458 1458 Processed 08/05/2024 3858767710 PUSHPA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
38 LORMI CH-01-016-012-001/736
() 		3301016000NRG25040520240550051 04/05/2024 premdas 3301016WL010958 premdas 00078 CNRB0000191 755 755 Processed 08/05/2024 3858768200 PREMDAS BHASKAR CANARA BANK(508532)
SubTotal 755 755
39 LORMI CH-01-016-011-001/253
() 		3301016000NRG25040520240549904 04/05/2024 Lekha 3301016WL010957 Lekha 00078 CNRB0005205 284 284 Processed 08/05/2024 3858768024 LEKHA CANARA BANK(508532)
40 LORMI CH-01-016-011-001/254
() 		3301016000NRG25040520240549906 04/05/2024 Kusumlata 3301016WL010957 Kusumlata 00078 CNRB0005205 284 284 Processed 08/05/2024 3858768143 KUSUMLATA CANARA BANK(508532)
41 LORMI CH-01-016-011-001/255
() 		3301016000NRG25040520240549910 04/05/2024 Dulesh 3301016WL010957 Dulesh 00078 CNRB0005205 284 284 Processed 08/05/2024 3858768088 DULESH CANARA BANK(508532)
SubTotal 852 852
42 LORMI CH-01-016-011-001/549
() 		3301016000NRG25040520240550006 04/05/2024 Rukhmani 3301016WL010957 Rukhmani 00089 CBIN0284365 284 284 Processed 08/05/2024 3858767992 Ms. Rukhamani Diwakar INDIAN BANK(607105)
43 LORMI CH-01-016-011-001/557
() 		3301016000NRG25040520240550014 04/05/2024 Kunti barman 3301016WL010957 Kunti barman 00089 CBIN0284365 284 284 Processed 08/05/2024 3858767993 Mrs. Kunti Barman CENTRAL BANK OF INDIA(607115)
44 LORMI CH-01-016-011-001/557
() 		3301016000NRG25040520240550013 04/05/2024 Renu barman 3301016WL010957 Renu barman 00089 CBIN0284365 284 284 Processed 08/05/2024 3858767991 Mrs. Renu Barman CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
45 LORMI CH-01-016-001-001/738-A
() 		3301016000NRG25030520240544474 04/05/2024 Anjor Das Kurre 3301016WL010875 Anjor Das Kurre 00093 CRGB0000406 110 110 Processed 08/05/2024 3858767899 ANJOR DAS KURRE S/O SADAN DAS KURRE CENTRAL BANK OF INDIA(607115)
46 LORMI CH-01-016-008-002/270
() 		3301016000NRG25030520240542622 04/05/2024 Lalit bai 3301016WL010833 Lalit bai 00093 CRGB0000406 1330 1330 Processed 08/05/2024 3858768199 LALITA BAIGA PUNJAB NATIONAL BANK(508568)
47 LORMI CH-01-016-012-001/131
() 		3301016000NRG25040520240550031 04/05/2024 Amrikabai 3301016WL010958 Amrikabai 00093 CRGB0000406 755 755 Processed 08/05/2024 3858767822 AMRIKA BAI CANARA BANK(508532)
48 LORMI CH-01-016-012-001/131
() 		3301016000NRG25040520240550032 04/05/2024 RAM JI 3301016WL010958 RAM JI 00093 CRGB0000406 755 755 Processed 08/05/2024 3858767913 RAMJI BANJARE CANARA BANK(508532)
49 LORMI CH-01-016-012-001/133
() 		3301016000NRG25040520240550033 04/05/2024 BIKALIRAM 3301016WL010958 BIKALIRAM 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767756 Mr. BIKALI . CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-012-001/133
() 		3301016000NRG25040520240550034 04/05/2024 Jhamun 3301016WL010958 Jhamun 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767831 Mrs. JHAMUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-012-001/195
() 		3301016000NRG25040520240550037 04/05/2024 POKHAN 3301016WL010958 POKHAN 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767749 POKHAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LORMI CH-01-016-012-001/205
() 		3301016000NRG25040520240550041 04/05/2024 Aghniya 3301016WL010958 Aghniya 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767828 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-012-001/205
() 		3301016000NRG25040520240550040 04/05/2024 Jeetram 3301016WL010958 Jeetram 00093 CRGB0000406 906 906 Processed 08/05/2024 3858768148 Mr. JEETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-012-001/218
() 		3301016000NRG25040520240550042 04/05/2024 RAJAN 3301016WL010958 RAJAN 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767965 Mr. RAJAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-012-001/718
() 		3301016000NRG25040520240550044 04/05/2024 BHEEKHAM 3301016WL010958 BHEEKHAM 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767654 BHIKHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 LORMI CH-01-016-012-001/718
() 		3301016000NRG25040520240550045 04/05/2024 SAVITRI 3301016WL010958 SAVITRI 00093 CRGB0000406 604 604 Processed 08/05/2024 3858767824 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-012-001/732
() 		3301016000NRG25040520240550049 04/05/2024 purushottam 3301016WL010958 purushottam 00093 CRGB0000406 906 906 Processed 08/05/2024 3858768013 Mr. PURSHOTTAM PATRE CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-012-001/732
() 		3301016000NRG25040520240550050 04/05/2024 safura 3301016WL010958 safura 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767834 Mrs. SAFURA PATRE CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-012-001/74
() 		3301016000NRG25040520240550053 04/05/2024 ramji 3301016WL010958 ramji 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767964 Mr. RAMJI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-012-001/821
() 		3301016000NRG25040520240550056 04/05/2024 DEVPRASAD 3301016WL010958 DEVPRASAD 00093 CRGB0000406 906 906 Processed 08/05/2024 3858768014 MR DEVPRASAD BANJARE STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-012-001/85
() 		3301016000NRG25040520240550060 04/05/2024 kaousal 3301016WL010958 kaousal 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767975 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-012-001/85
() 		3301016000NRG25040520240550061 04/05/2024 sumitra 3301016WL010958 sumitra 00093 CRGB0000406 906 906 Processed 08/05/2024 3858767827 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-018-001/110
() 		3301016000NRG25040520240549114 04/05/2024 Jivan 3301016WL010942 Jivan 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767891 JIVAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 LORMI CH-01-016-018-001/131
() 		3301016000NRG25040520240549012 04/05/2024 indrakali 3301016WL010939 indrakali 00093 CRGB0000406 1086 1086 Processed 08/05/2024 3858767873 Mrs. INDRAKALI DADSENA CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-018-001/131
() 		3301016000NRG25040520240549011 04/05/2024 ramchandan 3301016WL010939 ramchandan 00093 CRGB0000406 1086 1086 Processed 08/05/2024 3858767791 Mr. RAMCHANDAN DADSENA CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-018-001/165
() 		3301016000NRG25040520240549109 04/05/2024 rajpal 3301016WL010941 rajpal 00093 CRGB0000406 1116 1116 Processed 08/05/2024 3858767806 Rajyapal Singh FINO PAYMENTS BANK LTD(608001)
67 LORMI CH-01-016-018-001/215
() 		3301016000NRG25040520240549116 04/05/2024 ANJORA 3301016WL010942 ANJORA 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767788 Mrs. ANJORABAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-018-001/215
() 		3301016000NRG25040520240549115 04/05/2024 UMENDA 3301016WL010942 UMENDA 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767789 MR UMEND DADSENA STATE BANK OF INDIA(508548)
69 LORMI CH-01-016-018-001/274
() 		3301016000NRG25040520240549015 04/05/2024 Paras Ram Sahu 3301016WL010939 Paras Ram Sahu 00093 CRGB0000406 1086 1086 Processed 08/05/2024 3858767780 Mr. PARASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-018-001/274
() 		3301016000NRG25040520240549016 04/05/2024 Rukhmani Bai 3301016WL010939 Rukhmani Bai 00093 CRGB0000406 1086 1086 Processed 08/05/2024 3858767779 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-018-001/310
() 		3301016000NRG25040520240549120 04/05/2024 BEL BAI 3301016WL010942 BEL BAI 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767783 Mrs. BELBAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-018-001/310
() 		3301016000NRG25040520240549119 04/05/2024 RAMBAGAS 3301016WL010942 RAMBAGAS 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767784 Mr. RAMBAGAS RAJAK CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-018-001/318
() 		3301016000NRG25040520240549112 04/05/2024 ramvatar 3301016WL010941 ramvatar 00093 CRGB0000406 1116 1116 Processed 08/05/2024 3858767648 Mr. RAMAWATAR PATEL CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-018-001/320
() 		3301016000NRG25040520240549122 04/05/2024 Dropati 3301016WL010942 Dropati 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767772 Mrs. DURPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-018-001/320
() 		3301016000NRG25040520240549121 04/05/2024 Sanat kumar 3301016WL010942 Sanat kumar 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767844 Mr. SANAT PATEL CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-018-001/708
() 		3301016000NRG25040520240549123 04/05/2024 ajay 3301016WL010942 ajay 00093 CRGB0000406 760 760 Processed 08/05/2024 3858767794 Mr. AJAYKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-018-001/708
() 		3301016000NRG25040520240549124 04/05/2024 ishwari 3301016WL010942 ishwari 00093 CRGB0000406 760 760 Processed 08/05/2024 3858767782 Mrs. ISHWARIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-018-001/756
() 		3301016000NRG25040520240549127 04/05/2024 Laxmi Rajak 3301016WL010942 Laxmi Rajak 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767842 Mrs. LAXMI RAJAK CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-018-001/83
() 		3301016000NRG25040520240549128 04/05/2024 hinchha 3301016WL010942 hinchha 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767787 Mr. HINCHHARAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-018-001/83
() 		3301016000NRG25040520240549129 04/05/2024 kalindri 3301016WL010942 kalindri 00093 CRGB0000406 912 912 Processed 08/05/2024 3858767781 Mrs. KALINDRI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-072-002/28
() 		3301016000NRG25030520240547147 04/05/2024 Rupesh 3301016WL010902 Rupesh 00093 CRGB0000406 700 700 Processed 08/05/2024 3858767895 Mr. RUPESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-072-002/367-A
() 		3301016000NRG25030520240547170 04/05/2024 Girija 3301016WL010902 Girija 00093 CRGB0000406 560 560 Processed 08/05/2024 3858767894 Miss. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-072-002/381-A
() 		3301016000NRG25030520240547180 04/05/2024 Hemkumari 3301016WL010902 Hemkumari 00093 CRGB0000406 280 280 Processed 08/05/2024 3858767880 Mrs. HEMKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-110-001/40-A
() 		3301016000NRG25030520240542639 04/05/2024 Seema Kumbhkar 3301016WL010834 Seema Kumbhkar 00093 CRGB0000406 300 300 Processed 08/05/2024 3858767898 Ms. SEEMA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-125-001/130
() 		3301016000NRG25040520240549819 04/05/2024 saatosh 3301016WL010952 saatosh 00093 CRGB0000406 690 690 Processed 08/05/2024 3858767612 Mr. CHHEDILAL S/O FAGUWA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35078 35078
86 LORMI CH-01-016-011-001/13
() 		3301016000NRG25040520240549860 04/05/2024 Ramapyari 3301016WL010957 Ramapyari 00093 CRGB0000410 426 426 Processed 08/05/2024 3858767632 Mrs. RAMPYARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-011-001/131
() 		3301016000NRG25040520240549863 04/05/2024 devdas 3301016WL010957 devdas 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767815 Mr. DEWA DAS NAVRANG CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-011-001/131
() 		3301016000NRG25040520240549864 04/05/2024 nirmala bai 3301016WL010957 nirmala bai 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767761 Mrs. NIRMALA NAVRANG CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-011-001/133
() 		3301016000NRG25040520240549866 04/05/2024 Phoharabai 3301016WL010957 Phoharabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767618 Mrs. FOHARABAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-011-001/133
() 		3301016000NRG25040520240549865 04/05/2024 Sadharam 3301016WL010957 Sadharam 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767840 Mr. SADHRAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-011-001/134
() 		3301016000NRG25040520240549868 04/05/2024 nahar bai 3301016WL010957 nahar bai 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767826 NAHAR BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LORMI CH-01-016-011-001/134
() 		3301016000NRG25040520240549867 04/05/2024 Ramakhilavan 3301016WL010957 Ramakhilavan 00093 CRGB0000410 852 852 Processed 08/05/2024 3858768135 RAMKHILAVAN KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
93 LORMI CH-01-016-011-001/138
() 		3301016000NRG25040520240549869 04/05/2024 Lokanath 3301016WL010957 Lokanath 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767610 Mr. LOKNATH KHUTE CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-011-001/138
() 		3301016000NRG25040520240549870 04/05/2024 Sadhana 3301016WL010957 Sadhana 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768131 Mrs. SADHANBAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-011-001/139
() 		3301016000NRG25040520240549872 04/05/2024 Benabai 3301016WL010957 Benabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767812 BENA BAI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 LORMI CH-01-016-011-001/139
() 		3301016000NRG25040520240549871 04/05/2024 Dauva 3301016WL010957 Dauva 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767813 Mr. DAUVARAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-011-001/139
() 		3301016000NRG25040520240549873 04/05/2024 Sanjay 3301016WL010957 Sanjay 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767832 Mr. SANJAY S/O GANGA RAM NAVRANG CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-011-001/139
() 		3301016000NRG25040520240549874 04/05/2024 Sunil 3301016WL010957 Sunil 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767877 Mr. SUNIL KUMAR NAWRANG CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-011-001/144
() 		3301016000NRG25040520240549876 04/05/2024 Ramabai 3301016WL010957 Ramabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768091 Mrs. RMABAI SC CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-011-001/144
() 		3301016000NRG25040520240549875 04/05/2024 Sahukar 3301016WL010957 Sahukar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768090 Mr. SAHUKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-011-001/147
() 		3301016000NRG25040520240549881 04/05/2024 Chhotaku 3301016WL010957 Chhotaku 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767817 CHHOTKU NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 LORMI CH-01-016-011-001/147
() 		3301016000NRG25040520240549882 04/05/2024 Kerabai 3301016WL010957 Kerabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767819 KERA BAI PUNJAB NATIONAL BANK(508568)
103 LORMI CH-01-016-011-001/191
() 		3301016000NRG25040520240549883 04/05/2024 Manuram 3301016WL010957 Manuram 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767814 MANURAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
104 LORMI CH-01-016-011-001/191
() 		3301016000NRG25040520240549884 04/05/2024 Ramakali 3301016WL010957 Ramakali 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768140 Mrs. RAMKALI KURRE CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-011-001/192
() 		3301016000NRG25040520240549886 04/05/2024 Rajakumari 3301016WL010957 Rajakumari 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767853 Mrs. RAJKUMARI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-011-001/192
() 		3301016000NRG25040520240549885 04/05/2024 rohit 3301016WL010957 rohit 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768149 Mr. ROHIT KUMAR NAURANG CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-011-001/22-A
() 		3301016000NRG25040520240549887 04/05/2024 Ashok 3301016WL010957 Ashok 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767769 Mr. ASHOK CHATUVAIDI CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-011-001/22-A
() 		3301016000NRG25040520240549888 04/05/2024 Bena bai 3301016WL010957 Bena bai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767768 Mrs. BENABAI CHATUVAIDI CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-011-001/23
() 		3301016000NRG25040520240549889 04/05/2024 Manta 3301016WL010957 Manta 00093 CRGB0000410 426 426 Processed 08/05/2024 3858768138 Mrs. MANTABAI SC CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-011-001/24
() 		3301016000NRG25040520240549892 04/05/2024 benabai 3301016WL010957 benabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767730 Mrs. BENA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-011-001/24
() 		3301016000NRG25040520240549890 04/05/2024 Chotelal 3301016WL010957 Chotelal 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767731 Mr. CHHOTELAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-011-001/24
() 		3301016000NRG25040520240549891 04/05/2024 Jogan 3301016WL010957 Jogan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768132 Mrs. JOGANBAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-011-001/246
() 		3301016000NRG25040520240549893 04/05/2024 Champabai 3301016WL010957 Champabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767619 Mrs. CHAMPABAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-011-001/246
() 		3301016000NRG25040520240549894 04/05/2024 dhannu 3301016WL010957 dhannu 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767620 Mr. DHANNULAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-011-001/246
() 		3301016000NRG25040520240549895 04/05/2024 Rakesh kumar 3301016WL010957 Rakesh kumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767843 Mr. RAKESH KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-011-001/247
() 		3301016000NRG25040520240549896 04/05/2024 Mina 3301016WL010957 Mina 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767777 Mrs. MEENA DIWAKER CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-011-001/251
() 		3301016000NRG25040520240549899 04/05/2024 Bhikham 3301016WL010957 Bhikham 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767841 Mr. BHIKHAMCHAND DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-011-001/251
() 		3301016000NRG25040520240549900 04/05/2024 premlata 3301016WL010957 premlata 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767629 Mrs. PREMLATA SC CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-011-001/251
() 		3301016000NRG25040520240549901 04/05/2024 sunita 3301016WL010957 sunita 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767628 Mrs. SUNITA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-011-001/255
() 		3301016000NRG25040520240549909 04/05/2024 Dinesh 3301016WL010957 Dinesh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767881 DINESH KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 LORMI CH-01-016-011-001/255
() 		3301016000NRG25040520240549908 04/05/2024 Neetu Bai 3301016WL010957 Neetu Bai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768139 Mrs. NITUBAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-011-001/255
() 		3301016000NRG25040520240549907 04/05/2024 niranjan 3301016WL010957 niranjan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767856 Mr. NIRANJAN KUMAR S/O KAPIL BARMAN CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-011-001/257
() 		3301016000NRG25040520240549912 04/05/2024 Gedaram 3301016WL010957 Gedaram 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767862 Mr. GENDRAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-011-001/257
() 		3301016000NRG25040520240549914 04/05/2024 Sandeep 3301016WL010957 Sandeep 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767792 Mr. SANDEEP KUMAR S/O GEND RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-011-001/257
() 		3301016000NRG25040520240549911 04/05/2024 Sunita 3301016WL010957 Sunita 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767863 Mrs. SUNITA MOHALE CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-011-001/260
() 		3301016000NRG25040520240549915 04/05/2024 ashok 3301016WL010957 ashok 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767830 Mr. ASHOK S/O BUDHU LAL MOHLE CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-011-001/260
() 		3301016000NRG25040520240549916 04/05/2024 Mina 3301016WL010957 Mina 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767773 Mrs. MINA BAI SC CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-011-001/261
() 		3301016000NRG25040520240549919 04/05/2024 Nirmala 3301016WL010957 Nirmala 00093 CRGB0000410 284 284 Processed 09/05/2024 3858767890 NIRMALA MOHLE DO PRE BANK OF BARODA(606985)
129 LORMI CH-01-016-011-001/261
() 		3301016000NRG25040520240549917 04/05/2024 Premakumar 3301016WL010957 Premakumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767808 PREM KUMAR MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 LORMI CH-01-016-011-001/261
() 		3301016000NRG25040520240549918 04/05/2024 Shivakumari 3301016WL010957 Shivakumari 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767809 Mrs. SIVKUMARI MOHALE CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-011-001/266
() 		3301016000NRG25040520240549920 04/05/2024 shivkumar 3301016WL010957 shivkumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767613 Mr. SIVKUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-011-001/266
() 		3301016000NRG25040520240549921 04/05/2024 sushila 3301016WL010957 sushila 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767614 Mrs. SUSHILA BARMAN CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-011-001/273
() 		3301016000NRG25040520240549923 04/05/2024 Niranjan 3301016WL010957 Niranjan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768089 Mr. NIRANJAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-011-001/278
() 		3301016000NRG25040520240549925 04/05/2024 jyansingh 3301016WL010957 jyansingh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767771 Mr. GYANCHAND DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-011-001/278
() 		3301016000NRG25040520240549924 04/05/2024 laxmin 3301016WL010957 laxmin 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767770 Mrs. LAXMINBAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-011-001/279
() 		3301016000NRG25040520240549926 04/05/2024 Pramila 3301016WL010957 Pramila 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767622 Mrs. PRAMILA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-011-001/29
() 		3301016000NRG25040520240549927 04/05/2024 hiralal 3301016WL010957 hiralal 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768032 Mr. HIRALAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-011-001/29
() 		3301016000NRG25040520240549928 04/05/2024 Rukhamani 3301016WL010957 Rukhamani 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767868 Mrs. RUKHMANI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-011-001/305
() 		3301016000NRG25040520240549930 04/05/2024 liladevi 3301016WL010957 liladevi 00093 CRGB0000410 142 142 Processed 08/05/2024 3858768197 MRS LILA DEVI BARMAN STATE BANK OF INDIA(508548)
140 LORMI CH-01-016-011-001/344
() 		3301016000NRG25040520240549934 04/05/2024 Kalikumari 3301016WL010957 Kalikumari 00093 CRGB0000410 142 142 Processed 08/05/2024 3858767852 KALIBAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 LORMI CH-01-016-011-001/345
() 		3301016000NRG25040520240549936 04/05/2024 Rajeshvari 3301016WL010957 Rajeshvari 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767758 Mrs. RAJESWARI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-011-001/345
() 		3301016000NRG25040520240549935 04/05/2024 ramchandra 3301016WL010957 ramchandra 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767908 Mr. RAMCHAND DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-011-001/346
() 		3301016000NRG25040520240549938 04/05/2024 Svarati 3301016WL010957 Svarati 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767759 Mrs. SVARATI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-011-001/349
() 		3301016000NRG25040520240549940 04/05/2024 chandraprabha 3301016WL010957 chandraprabha 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768087 Mrs. CHANDRAPRABHA MOHALE CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-011-001/349
() 		3301016000NRG25040520240549939 04/05/2024 Puhuparam 3301016WL010957 Puhuparam 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767811 Mr. PUHUPRAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-011-001/353
() 		3301016000NRG25040520240549942 04/05/2024 Anjani 3301016WL010957 Anjani 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768034 Mrs. ANJANI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-011-001/353
() 		3301016000NRG25040520240549941 04/05/2024 Maniram 3301016WL010957 Maniram 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768031 Mr. MANIRAM DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-011-001/354
() 		3301016000NRG25040520240549944 04/05/2024 Rani 3301016WL010957 Rani 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767617 Mrs. RANI KHUTE CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-011-001/354
() 		3301016000NRG25040520240549943 04/05/2024 Ridharam 3301016WL010957 Ridharam 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767838 Mr. RIGHRAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-011-001/355
() 		3301016000NRG25040520240549945 04/05/2024 Bhojakumar 3301016WL010957 Bhojakumar 00093 CRGB0000410 284 284 Processed 09/05/2024 3858768145 BHOJKUMAR BARMAN BANK OF BARODA(606985)
151 LORMI CH-01-016-011-001/355
() 		3301016000NRG25040520240549946 04/05/2024 Jhamanibai 3301016WL010957 Jhamanibai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768146 Mrs. GYAMANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-011-001/356
() 		3301016000NRG25040520240549947 04/05/2024 Narottam 3301016WL010957 Narottam 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767864 Mr. NAROTTAM PRASAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-011-001/356
() 		3301016000NRG25040520240549948 04/05/2024 rashamibai 3301016WL010957 rashamibai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767623 RASHMI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 LORMI CH-01-016-011-001/359
() 		3301016000NRG25040520240549950 04/05/2024 Rajakumari 3301016WL010957 Rajakumari 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767775 Mrs. RAJKUMARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-011-001/359
() 		3301016000NRG25040520240549949 04/05/2024 Rakeshakumar 3301016WL010957 Rakeshakumar 00093 CRGB0000410 852 852 Processed 08/05/2024 3858768134 Mr. RAKESHKUMAR KHUNTE CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-011-001/360
() 		3301016000NRG25040520240549952 04/05/2024 Anandbai 3301016WL010957 Anandbai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767755 Mrs. ANAND KHUTE CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-011-001/360
() 		3301016000NRG25040520240549951 04/05/2024 Dilipkumar 3301016WL010957 Dilipkumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767606 Mr. DILIP KHUTE CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-011-001/361
() 		3301016000NRG25040520240549954 04/05/2024 Madhubai 3301016WL010957 Madhubai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767751 Madhu Khunte FINO PAYMENTS BANK LTD(608001)
159 LORMI CH-01-016-011-001/361
() 		3301016000NRG25040520240549953 04/05/2024 Vinodakumar 3301016WL010957 Vinodakumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767609 Mr. VINODKUMAR KHUTE CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-011-001/363
() 		3301016000NRG25040520240549956 04/05/2024 Umabai 3301016WL010957 Umabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767750 UMA BAI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-011-001/363
() 		3301016000NRG25040520240549955 04/05/2024 Uttarakumar 3301016WL010957 Uttarakumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767857 Mr. UATTAR KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-011-001/364
() 		3301016000NRG25040520240549957 04/05/2024 Gangaram 3301016WL010957 Gangaram 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767870 Mr. GANGARAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-011-001/364
() 		3301016000NRG25040520240549958 04/05/2024 Sangitabai 3301016WL010957 Sangitabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767871 Mrs. SANGEETA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-011-001/37
() 		3301016000NRG25040520240549959 04/05/2024 Narayan 3301016WL010957 Narayan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768071 Mr. NARAYAN BARMAN CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-011-001/37
() 		3301016000NRG25040520240549960 04/05/2024 rajkumari 3301016WL010957 rajkumari 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767865 Mrs. RAJKUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-011-001/386
() 		3301016000NRG25040520240549963 04/05/2024 Daduram 3301016WL010957 Daduram 00093 CRGB0000410 284 284 Processed 08/05/2024 3859276935 DADURAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 LORMI CH-01-016-011-001/386
() 		3301016000NRG25040520240549964 04/05/2024 Dilesh kumar 3301016WL010957 Dilesh kumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3859276936 Mr. DINESH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-011-001/386
() 		3301016000NRG25040520240549962 04/05/2024 saraswati 3301016WL010957 saraswati 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767816 Mrs. SARASVATI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-011-001/388
() 		3301016000NRG25040520240549966 04/05/2024 Ajeet kumar 3301016WL010957 Ajeet kumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767785 Mr. AJEETKUMAR NAWRANG CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-011-001/388
() 		3301016000NRG25040520240549965 04/05/2024 Anandabai 3301016WL010957 Anandabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767625 ANAND BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-011-001/40
() 		3301016000NRG25040520240549967 04/05/2024 jirabai 3301016WL010957 jirabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767630 Mrs. JIRA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-011-001/40
() 		3301016000NRG25040520240549968 04/05/2024 Shivbati 3301016WL010957 Shivbati 00093 CRGB0000410 284 284 Processed 09/05/2024 3858767883 SHIVBATI DIVAKAR D O BANK OF BARODA(606985)
173 LORMI CH-01-016-011-001/42
() 		3301016000NRG25040520240549971 04/05/2024 Anil 3301016WL010957 Anil 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767608 Mr. ANILKUMAR NAVRANG CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-011-001/42
() 		3301016000NRG25040520240549969 04/05/2024 bhuruwa 3301016WL010957 bhuruwa 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767607 Mr. BHURVA SC CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-011-001/42
() 		3301016000NRG25040520240549972 04/05/2024 Laindas 3301016WL010957 Laindas 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767887 LAINDAS NAWRANG INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-011-001/42
() 		3301016000NRG25040520240549970 04/05/2024 titri 3301016WL010957 titri 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767760 Mrs. TITARIBAI SC CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-011-001/429
() 		3301016000NRG25040520240549973 04/05/2024 Sadharam 3301016WL010957 Sadharam 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767807 Mr. SADHRAM DHRITLAHRE SO JAGDEV CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-011-001/429
() 		3301016000NRG25040520240549974 04/05/2024 Sukhamati 3301016WL010957 Sukhamati 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767836 Mrs. SUKH BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-011-001/431
() 		3301016000NRG25040520240549976 04/05/2024 Lalita 3301016WL010957 Lalita 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767766 Mrs. LALITABAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-011-001/431
() 		3301016000NRG25040520240549975 04/05/2024 Ramaprasad 3301016WL010957 Ramaprasad 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767866 MR RAM PRASAD STATE BANK OF INDIA(508548)
181 LORMI CH-01-016-011-001/436
() 		3301016000NRG25040520240549977 04/05/2024 Piladas 3301016WL010957 Piladas 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767825 PEELADAAS MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
182 LORMI CH-01-016-011-001/436
() 		3301016000NRG25040520240549978 04/05/2024 Svartibai 3301016WL010957 Svartibai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767624 SWARTI BAI MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
183 LORMI CH-01-016-011-001/438
() 		3301016000NRG25040520240549980 04/05/2024 Divya 3301016WL010957 Divya 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767797 Mrs. DIVYA BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-011-001/438
() 		3301016000NRG25040520240549979 04/05/2024 Rupachand 3301016WL010957 Rupachand 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767796 Mr. RUPCHAND KHUNTE CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-011-001/46
() 		3301016000NRG25040520240549981 04/05/2024 Khelan 3301016WL010957 Khelan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767615 Mr. KHELANRAM KHUTE CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-011-001/46
() 		3301016000NRG25040520240549982 04/05/2024 Kuntibai 3301016WL010957 Kuntibai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767616 Mrs. KUNTI KHUTE CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-011-001/47
() 		3301016000NRG25040520240549985 04/05/2024 Bhanu 3301016WL010957 Bhanu 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768137 Mr. BHANURAM DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-011-001/47
() 		3301016000NRG25040520240549986 04/05/2024 Gita 3301016WL010957 Gita 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768136 GITA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 LORMI CH-01-016-011-001/48
() 		3301016000NRG25040520240549989 04/05/2024 Kashiram 3301016WL010957 Kashiram 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768067 KANSHIRAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
190 LORMI CH-01-016-011-001/48
() 		3301016000NRG25040520240549991 04/05/2024 Narayan 3301016WL010957 Narayan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767879 NARAYAN MOHLE S/O KANSHIRMA MOHLE PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-011-001/48
() 		3301016000NRG25040520240549990 04/05/2024 Rani 3301016WL010957 Rani 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767872 Mrs. RANIBAI MOHALE CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-011-001/480
() 		3301016000NRG25040520240549992 04/05/2024 shushila 3301016WL010957 shushila 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767786 SUSHILA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 LORMI CH-01-016-011-001/499
() 		3301016000NRG25040520240549993 04/05/2024 santosi 3301016WL010957 santosi 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767795 Mrs. SANTOSHI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-011-001/522
() 		3301016000NRG25040520240549994 04/05/2024 sangeeta bai 3301016WL010957 sangeeta bai 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767847 MISS SANGITA PATRE STATE BANK OF INDIA(508548)
195 LORMI CH-01-016-011-001/526
() 		3301016000NRG25040520240549995 04/05/2024 ANADDAS 3301016WL010957 ANADDAS 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767793 Mr. ANAND DAS S/O SIYA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-011-001/528
() 		3301016000NRG25040520240549997 04/05/2024 Arti 3301016WL010957 Arti 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767878 Mrs. AARTI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-011-001/528
() 		3301016000NRG25040520240549996 04/05/2024 Umesh 3301016WL010957 Umesh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767846 Mr. UMESH KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-011-001/532
() 		3301016000NRG25040520240549998 04/05/2024 Sita bai 3301016WL010957 Sita bai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767884 SITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-011-001/533
() 		3301016000NRG25040520240549999 04/05/2024 Parwati 3301016WL010957 Parwati 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767778 Mrs. PARWATI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-011-001/536
() 		3301016000NRG25040520240550001 04/05/2024 nembai 3301016WL010957 nembai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767647 Mrs. NEMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-011-001/537
() 		3301016000NRG25040520240550002 04/05/2024 gaindi 3301016WL010957 gaindi 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768033 Mrs. GAINDIBAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-011-001/538
() 		3301016000NRG25040520240550003 04/05/2024 rampyari 3301016WL010957 rampyari 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768147 Mrs. RAMPYARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-011-001/538
() 		3301016000NRG25040520240550004 04/05/2024 Yogeswar 3301016WL010957 Yogeswar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767829 Mr. YOGESHWAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-011-001/549
() 		3301016000NRG25040520240550005 04/05/2024 Vinod 3301016WL010957 Vinod 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767885 Mr. Vinod Kumar Divakar CENTRAL BANK OF INDIA(607115)
205 LORMI CH-01-016-011-001/550
() 		3301016000NRG25040520240550007 04/05/2024 Gulshan 3301016WL010957 Gulshan 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767888 GULSHAN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
206 LORMI CH-01-016-011-001/550
() 		3301016000NRG25040520240550008 04/05/2024 Rangita 3301016WL010957 Rangita 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767886 RANGITA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
207 LORMI CH-01-016-011-001/552
() 		3301016000NRG25040520240550010 04/05/2024 Ganga 3301016WL010957 Ganga 00093 CRGB0000410 852 852 Processed 08/05/2024 3858767897 Mrs. GANGA NAVRANG CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-011-001/553
() 		3301016000NRG25040520240550011 04/05/2024 Ruchi 3301016WL010957 Ruchi 00093 CRGB0000410 426 426 Processed 08/05/2024 3858767896 Mrs. RUCHI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-011-001/557
() 		3301016000NRG25040520240550012 04/05/2024 Taleshwar kumar 3301016WL010957 Taleshwar kumar 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767900 Mr. TALESHWAR KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-011-001/7
() 		3301016000NRG25040520240550016 04/05/2024 Kalyanabai 3301016WL010957 Kalyanabai 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767631 Mr. KALYAN DIWAKER CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-011-001/7
() 		3301016000NRG25040520240550015 04/05/2024 Ramasingh 3301016WL010957 Ramasingh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767839 Mr. RAMSINGH DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-011-001/8
() 		3301016000NRG25040520240550017 04/05/2024 Bhuribai 3301016WL010957 Bhuribai 00093 CRGB0000410 710 710 Processed 08/05/2024 3858767762 Mrs. BHURI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-011-001/8
() 		3301016000NRG25040520240550018 04/05/2024 KEKARU 3301016WL010957 KEKARU 00093 CRGB0000410 710 710 Processed 08/05/2024 3858767649 Mr. KEKARURAM NAVRANG CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-095-001/145
() 		3301016000NRG25040520240550019 04/05/2024 paresh singh 3301016WL010957 paresh singh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767919 PARESH SINGH THAKUR UCO BANK(607066)
215 LORMI CH-01-016-095-001/164
() 		3301016000NRG25040520240550021 04/05/2024 meena 3301016WL010957 meena 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767876 Mrs. MEENA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-095-001/164
() 		3301016000NRG25040520240550020 04/05/2024 PUNNI 3301016WL010957 PUNNI 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767912 Mr. PUNNI LAL Gendale CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-095-001/189
() 		3301016000NRG25040520240550022 04/05/2024 BHAGVAT 3301016WL010957 BHAGVAT 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767621 Mr. BHAGVAT BANDHE CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-095-001/189
() 		3301016000NRG25040520240550023 04/05/2024 rajesh 3301016WL010957 rajesh 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767835 Mr. RAJESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-095-001/456
() 		3301016000NRG25040520240550024 04/05/2024 Ravindra 3301016WL010957 Ravindra 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767776 Mr. RAVINDRA LAHARE CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-095-001/456
() 		3301016000NRG25040520240550025 04/05/2024 SARITA 3301016WL010957 SARITA 00093 CRGB0000410 284 284 Processed 08/05/2024 3858768086 Mrs. SARITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-095-001/466
() 		3301016000NRG25040520240550026 04/05/2024 sakun 3301016WL010957 sakun 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767611 Mrs. SHAKUN GHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-095-001/467
() 		3301016000NRG25040520240550027 04/05/2024 MEGHA SINGH 3301016WL010957 MEGHA SINGH 00093 CRGB0000410 284 284 Processed 08/05/2024 3858767845 Mrs. MEGHA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51262 51262
223 LORMI CH-01-016-008-002/112
() 		3301016000NRG25030520240542621 04/05/2024 Bhadaloo 3301016WL010833 Bhadaloo 00093 CRGB0000432 1330 1330 Processed 08/05/2024 3858767893 BHADALU BAIGA PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-008-002/112
() 		3301016000NRG25030520240542620 04/05/2024 Bhadlibai 3301016WL010833 Bhadlibai 00093 CRGB0000432 1330 1330 Processed 08/05/2024 3858767892 BHADALI BAIGA PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-018-001/238
() 		3301016000NRG25040520240549117 04/05/2024 benprad 3301016WL010942 benprad 00093 CRGB0000432 760 760 Processed 08/05/2024 3858767790 Mr. BEDPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-018-001/238
() 		3301016000NRG25040520240549118 04/05/2024 Sarswati 3301016WL010942 Sarswati 00093 CRGB0000432 760 760 Processed 08/05/2024 3858767837 Mrs. SARSWATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-018-001/268
() 		3301016000NRG25040520240549110 04/05/2024 Parmeshwar 3301016WL010941 Parmeshwar 00093 CRGB0000432 1116 1116 Processed 08/05/2024 3858767903 Mr. PARMESHVAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-018-001/268
() 		3301016000NRG25040520240549111 04/05/2024 Punita 3301016WL010941 Punita 00093 CRGB0000432 1116 1116 Processed 08/05/2024 3858767641 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-018-001/270
() 		3301016000NRG25040520240549014 04/05/2024 chhinni 3301016WL010939 chhinni 00093 CRGB0000432 1086 1086 Processed 08/05/2024 3858767640 Mrs. CHUNNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-018-001/270
() 		3301016000NRG25040520240549013 04/05/2024 rajesh 3301016WL010939 rajesh 00093 CRGB0000432 1086 1086 Processed 08/05/2024 3858768085 Mr. RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-027-002/60-A
() 		3301016000NRG25030520240547453 04/05/2024 RAMBAI 3301016WL010913 RAMBAI 00093 CRGB0000432 1458 1458 Processed 08/05/2024 3858767882 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10042 10042
232 LORMI CH-01-016-011-001/13
() 		3301016000NRG25040520240549859 04/05/2024 Dhanasay 3301016WL010957 Dhanasay 00093 SBIN0RRCHGB 426 426 Processed 08/05/2024 3858767646 DHANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
233 LORMI CH-01-016-011-001/145
() 		3301016000NRG25040520240549877 04/05/2024 Nirabai 3301016WL010957 Nirabai 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858767626 Mrs. NIRA BAI BHASKER CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-011-001/145
() 		3301016000NRG25040520240549878 04/05/2024 onkar prasad 3301016WL010957 onkar prasad 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858767627 Mr. ONKAR PRASAD BHASKER CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-011-001/146
() 		3301016000NRG25040520240549880 04/05/2024 Chitarekha 3301016WL010957 Chitarekha 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858767767 Mrs. CHITREKHA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-011-001/25
() 		3301016000NRG25040520240549898 04/05/2024 Ramaphul 3301016WL010957 Ramaphul 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858768141 RAMFOOL DAHIRE W/O SONURAM DAHIRE PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-011-001/34
() 		3301016000NRG25040520240549932 04/05/2024 Ganeshiya 3301016WL010957 Ganeshiya 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858767774 Mrs. GANESHIYA BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-011-001/34
() 		3301016000NRG25040520240549931 04/05/2024 Shivprasad 3301016WL010957 Shivprasad 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858767889 Mr. SHIV PRASAD MOHLE CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-011-001/344
() 		3301016000NRG25040520240549933 04/05/2024 Kasturachand 3301016WL010957 Kasturachand 00093 SBIN0RRCHGB 142 142 Processed 08/05/2024 3858767851 KASTURCHAND DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 LORMI CH-01-016-011-001/536
() 		3301016000NRG25040520240550000 04/05/2024 RAJENDRA 3301016WL010957 RAJENDRA 00093 SBIN0RRCHGB 284 284 Processed 08/05/2024 3858768169 RAJENDRA PRASAD NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
241 LORMI CH-01-016-012-001/192
() 		3301016000NRG25040520240550036 04/05/2024 GEETA 3301016WL010958 GEETA 00093 SBIN0RRCHGB 151 151 Processed 08/05/2024 3858767833 Mrs. GITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-012-001/192
() 		3301016000NRG25040520240550035 04/05/2024 SUKHNANDAN 3301016WL010958 SUKHNANDAN 00093 SBIN0RRCHGB 755 755 Processed 08/05/2024 3858767805 Mr. SUKHANANDAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-012-001/202
() 		3301016000NRG25040520240550039 04/05/2024 SONA 3301016WL010958 SONA 00093 SBIN0RRCHGB 151 151 Processed 08/05/2024 3858767823 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-012-001/202
() 		3301016000NRG25040520240550038 04/05/2024 SONU 3301016WL010958 SONU 00093 SBIN0RRCHGB 151 151 Processed 08/05/2024 3858767804 Mr. SONU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 LORMI CH-01-016-018-001/386-A
() 		3301016000NRG25040520240549017 04/05/2024 ganesh 3301016WL010939 ganesh 00093 SBIN0RRCHGB 1086 1086 Processed 08/05/2024 3858767712 Mr. KASHI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-102-001/134
() 		3301016000NRG25040520240549644 04/05/2024 jalesvar 3301016WL010949 jalesvar 00093 SBIN0RRCHGB 160 160 Processed 08/05/2024 3858767848 JALESHVAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
247 LORMI CH-01-016-001-001/462
() 		3301016000NRG25030520240544464 04/05/2024 Baghanwa 3301016WL010875 Baghanwa 00176 IDIB000A172 110 110 Processed 08/05/2024 3858767739 AGHANWA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 LORMI CH-01-016-102-001/45
() 		3301016000NRG25040520240549647 04/05/2024 uttrabai 3301016WL010949 uttrabai 00176 IDIB000A172 160 160 Processed 08/05/2024 3858767966 UTTRABAI KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
249 LORMI CH-01-016-072-001/21
() 		3301016000NRG25030520240547486 04/05/2024 mamta 3301016WL010915 mamta 00176 IDIB000K723 550 550 Processed 08/05/2024 3858768025 Ms. MAMTA KOSARIYA INDIAN BANK(607105)
250 LORMI CH-01-016-072-002/148-A
() 		3301016000NRG25030520240547131 04/05/2024 jhuma 3301016WL010902 jhuma 00176 IDIB000K723 700 700 Processed 08/05/2024 3858768027 MRS JHUMABAI BARMAN STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-072-002/32
() 		3301016000NRG25030520240547152 04/05/2024 ghashiram 3301016WL010902 ghashiram 00176 IDIB000K723 700 700 Processed 08/05/2024 3858768028 GHASIRAM PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-072-002/338-A
() 		3301016000NRG25030520240547156 04/05/2024 tilk ram 3301016WL010902 tilk ram 00176 IDIB000K723 700 700 Processed 08/05/2024 3858767719 Mr. TILAK RAM INDIAN BANK(607105)
253 LORMI CH-01-016-072-002/34
() 		3301016000NRG25030520240547160 04/05/2024 Love kumar 3301016WL010902 Love kumar 00176 IDIB000K723 560 560 Processed 08/05/2024 3858768026 Mr. LAV KUMAR BARMAN INDIAN BANK(607105)
254 LORMI CH-01-016-072-002/34
() 		3301016000NRG25030520240547159 04/05/2024 prakaschand 3301016WL010902 prakaschand 00176 IDIB000K723 560 560 Processed 08/05/2024 3858767917 Mr. PRKASH DASH BARMAN INDIAN BANK(607105)
255 LORMI CH-01-016-072-002/372
() 		3301016000NRG25030520240547174 04/05/2024 Falit 3301016WL010902 Falit 00176 IDIB000K723 700 700 Processed 08/05/2024 3858767726 MR FALIT YADAV STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-072-002/372
() 		3301016000NRG25030520240547175 04/05/2024 Rekha 3301016WL010902 Rekha 00176 IDIB000K723 700 700 Processed 08/05/2024 3858767727 Mrs. Rekha Yadav INDIAN BANK(607105)
257 LORMI CH-01-016-072-002/379-A
() 		3301016000NRG25030520240547176 04/05/2024 Rajendra kumar 3301016WL010902 Rajendra kumar 00176 IDIB000K723 560 560 Processed 08/05/2024 3858767696 RAJENDR PATEL PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-072-002/393
() 		3301016000NRG25030520240547185 04/05/2024 aasha ram 3301016WL010902 aasha ram 00176 IDIB000K723 700 700 Processed 08/05/2024 3858768029 Mr. Asharam INDIAN BANK(607105)
259 LORMI CH-01-016-072-002/394
() 		3301016000NRG25030520240547187 04/05/2024 meena 3301016WL010902 meena 00176 IDIB000K723 280 280 Processed 08/05/2024 3858767660 MEENA BAI BARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LORMI CH-01-016-072-002/399-A
() 		3301016000NRG25030520240547513 04/05/2024 Sarswati Yadav 3301016WL010915 Sarswati Yadav 00176 IDIB000K723 550 550 Processed 08/05/2024 3858768229 SARASSVATI YADAV PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-072-002/419-A
() 		3301016000NRG25030520240547198 04/05/2024 kunjram tondey 3301016WL010902 kunjram tondey 00176 IDIB000K723 560 560 Processed 08/05/2024 3858768030 SHRI KUNJRAM TONDE STATE BANK OF INDIA(508548)
262 LORMI CH-01-016-072-002/430
() 		3301016000NRG25030520240547201 04/05/2024 Khelan bai 3301016WL010902 Khelan bai 00176 IDIB000K723 280 280 Processed 08/05/2024 3858768230 MRS KHELAN BAI YADAV STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-072-002/74
() 		3301016000NRG25030520240547218 04/05/2024 Anmol das 3301016WL010902 Anmol das 00176 IDIB000K723 420 420 Processed 08/05/2024 3858767906 MRS AMOLUDAS TANDAN STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-072-002/95
() 		3301016000NRG25030520240547222 04/05/2024 gearhetah 3301016WL010902 gearhetah 00176 IDIB000K723 700 700 Processed 08/05/2024 3858767910 SHRI SANTRAM KHANDE STATE BANK OF INDIA(508548)
SubTotal 9220 9220
265 LORMI CH-01-016-012-001/791
() 		3301016000NRG25040520240550054 04/05/2024 Devraj 3301016WL010958 Devraj 00354 PUNB0249900 906 906 Processed 08/05/2024 3858768012 MS DEVRAJ SANVRA STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-028-001/234
() 		3301016000NRG25030520240540838 04/05/2024 rajkumar 3301016WL010797 rajkumar 00354 PUNB0249900 650 650 Processed 08/05/2024 3858768231 RAJKUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
267 LORMI CH-01-016-028-001/414-A
() 		3301016000NRG25030520240540868 04/05/2024 Narendra kumar yadav 3301016WL010797 Narendra kumar yadav 00354 PUNB0249900 650 650 Processed 08/05/2024 3858768096 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-028-001/531
() 		3301016000NRG25030520240540884 04/05/2024 Asha kashyap 3301016WL010797 Asha kashyap 00354 PUNB0249900 650 650 Processed 08/05/2024 3858768098 MRS ASHA KASHYAP STATE BANK OF INDIA(508548)
269 LORMI CH-01-016-028-002/259-A
() 		3301016000NRG25030520240540930 04/05/2024 Mantora kashyap 3301016WL010797 Mantora kashyap 00354 PUNB0249900 390 390 Processed 08/05/2024 3858768164 MANTORA KASHYAP PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-028-002/26-A
() 		3301016000NRG25030520240540932 04/05/2024 Suruj Bai 3301016WL010797 Suruj Bai 00354 PUNB0249900 650 650 Processed 08/05/2024 3858768163 MRS SURUJ BAI KASHYAP STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-053-001/15
() 		3301016000NRG25030520240547462 04/05/2024 PURSOTTAM 3301016WL010914 PURSOTTAM 00354 PUNB0249900 40 40 Processed 08/05/2024 3858767849 PARSOTTAM DHRUW S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-053-001/224
() 		3301016000NRG25030520240547464 04/05/2024 DHANSAY 3301016WL010914 DHANSAY 00354 PUNB0249900 40 40 Processed 08/05/2024 3858768068 DHANSAY KHUNTE PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-053-001/379
() 		3301016000NRG25030520240547466 04/05/2024 parvati 3301016WL010914 parvati 00354 PUNB0249900 40 40 Processed 08/05/2024 3858767800 PARWATI BANJARE W/O LALIT PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-053-001/442
() 		3301016000NRG25030520240547467 04/05/2024 GANGA 3301016WL010914 GANGA 00354 PUNB0249900 40 40 Processed 08/05/2024 3858768035 GANGABAI SAHU PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-053-001/584
() 		3301016000NRG25030520240547469 04/05/2024 Ramkhilawan Banjare 3301016WL010914 Ramkhilawan Banjare 00354 PUNB0249900 40 40 Processed 08/05/2024 3858767983 RAMKHELAVAN BANJARE PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-053-002/296
() 		3301016000NRG25030520240547471 04/05/2024 PHULJHAR 3301016WL010914 PHULJHAR 00354 PUNB0249900 40 40 Processed 08/05/2024 3858767924 AGHNOORAM PATRE PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-053-002/317
() 		3301016000NRG25030520240547472 04/05/2024 JAYBUNISA 3301016WL010914 JAYBUNISA 00354 PUNB0249900 40 40 Processed 08/05/2024 3858768037 JAIBUNISHA KHAN PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-072-001/283
() 		3301016000NRG25030520240547491 04/05/2024 babli 3301016WL010915 babli 00354 PUNB0249900 550 550 Processed 08/05/2024 3858768017 MS BABLIBAI BARMAN STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-072-001/283
() 		3301016000NRG25030520240547490 04/05/2024 gulladas 3301016WL010915 gulladas 00354 PUNB0249900 550 550 Processed 08/05/2024 3858768018 MR GULLA BARMAN STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-072-001/283-A
() 		3301016000NRG25030520240547493 04/05/2024 Manju 3301016WL010915 Manju 00354 PUNB0249900 550 550 Processed 08/05/2024 3858768093 MS MANJUBAI BARMAN STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-072-001/283-A
() 		3301016000NRG25030520240547492 04/05/2024 Pot das 3301016WL010915 Pot das 00354 PUNB0249900 550 550 Processed 08/05/2024 3858768092 SHRI POTDAS BARMAN STATE BANK OF INDIA(508548)
282 LORMI CH-01-016-072-002/29
() 		3301016000NRG25030520240547150 04/05/2024 Durgesh Kumar Baghel 3301016WL010902 Durgesh Kumar Baghel 00354 PUNB0249900 280 280 Processed 08/05/2024 3858768097 Mr. DURGESHKUMAR BAGHEL INDIAN BANK(607105)
283 LORMI CH-01-016-072-002/394
() 		3301016000NRG25030520240547188 04/05/2024 Harish Bare 3301016WL010902 Harish Bare 00354 PUNB0249900 560 560 Processed 08/05/2024 3858768095 Mr. HARISH BARE BANK OF MAHARASHTRA(607387)
284 LORMI CH-01-016-072-002/400
() 		3301016000NRG25030520240547191 04/05/2024 Virendra Kumar Bare 3301016WL010902 Virendra Kumar Bare 00354 PUNB0249900 700 700 Processed 08/05/2024 3858768094 MR BIREND KUMAR BARE STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-102-001/71
() 		3301016000NRG25040520240549649 04/05/2024 bhanu 3301016WL010949 bhanu 00354 PUNB0249900 160 160 Processed 08/05/2024 3858768249 BHANURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
286 LORMI CH-01-016-102-001/71
() 		3301016000NRG25040520240549651 04/05/2024 falit 3301016WL010949 falit 00354 PUNB0249900 160 160 Processed 08/05/2024 3858768251 FALITRAM BANJARE PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-102-001/71
() 		3301016000NRG25040520240549650 04/05/2024 ramhinbai 3301016WL010949 ramhinbai 00354 PUNB0249900 160 160 Processed 08/05/2024 3858768188 RAMHINBAI BANJARE PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-125-001/130
() 		3301016000NRG25040520240549820 04/05/2024 Urvashi 3301016WL010952 Urvashi 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767802 URVASHI JAYASVAL PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-125-001/156
() 		3301016000NRG25040520240549822 04/05/2024 Prabha BAI 3301016WL010952 Prabha BAI 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767803 PRBHABAI JAYSVAL PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-125-001/163
() 		3301016000NRG25040520240549823 04/05/2024 Pardeshi 3301016WL010952 Pardeshi 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767763 PARDESH BAI JAYSWAL PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-125-001/172
() 		3301016000NRG25040520240549824 04/05/2024 ashok 3301016WL010952 ashok 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767764 ASHOK BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
292 LORMI CH-01-016-125-001/172
() 		3301016000NRG25040520240549825 04/05/2024 durpati 3301016WL010952 durpati 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767765 DRAUPATI BARVE INDIA POST PAYMENTS BANK LIMITED(508528)
293 LORMI CH-01-016-125-001/176
() 		3301016000NRG25040520240549826 04/05/2024 Saraswati 3301016WL010952 Saraswati 00354 PUNB0249900 414 414 Processed 08/05/2024 3858767855 SARSVATI SAKAT PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-125-001/242
() 		3301016000NRG25040520240549828 04/05/2024 rekha 3301016WL010952 rekha 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767801 REKHADEVI JAISHVAL PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-125-001/268
() 		3301016000NRG25040520240549829 04/05/2024 kaliram 3301016WL010952 kaliram 00354 PUNB0249900 690 690 Processed 08/05/2024 3858768036 KALIRAM YADAV PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-125-001/268
() 		3301016000NRG25040520240549830 04/05/2024 Majar 3301016WL010952 Majar 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767757 MANJAR YADAV PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-125-001/312
() 		3301016000NRG25040520240549832 04/05/2024 haday 3301016WL010952 haday 00354 PUNB0249900 690 690 Rejected 08/05/2024 3858767752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 LORMI CH-01-016-125-001/312
() 		3301016000NRG25040520240549833 04/05/2024 payal 3301016WL010952 payal 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767858 GODAVARI JAYSVAL PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-125-001/381
() 		3301016000NRG25040520240549834 04/05/2024 ROSHAN BARVE 3301016WL010952 ROSHAN BARVE 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767980 ROSHAN BARVE PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-125-001/93
() 		3301016000NRG25040520240549835 04/05/2024 dhanbai 3301016WL010952 dhanbai 00354 PUNB0249900 690 690 Processed 08/05/2024 3858767818 Dhanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17090 17090
301 LORMI CH-01-016-008-001/173-A
() 		3301016000NRG25030520240542617 04/05/2024 Satrudhan Markam 3301016WL010833 Satrudhan Markam 00354 PUNB0250000 1330 1330 Processed 08/05/2024 3858767745 Satrudhan Markam FINO PAYMENTS BANK LTD(608001)
302 LORMI CH-01-016-008-002/89
() 		3301016000NRG25030520240542623 04/05/2024 Indumati 3301016WL010833 Indumati 00354 PUNB0250000 1330 1330 Processed 08/05/2024 3858768100 MISS INDU RAJAK STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-008-004/448
() 		3301016000NRG25030520240539658 04/05/2024 Gauri Shankar 3301016WL010775 Gauri Shankar 00354 PUNB0250000 170 170 Processed 08/05/2024 3858768099 GOURI SHANKAR JAISWAL PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-008-004/476
() 		3301016000NRG25030520240539661 04/05/2024 Durgesh 3301016WL010775 Durgesh 00354 PUNB0250000 1020 1020 Processed 08/05/2024 3858768102 DURGESH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 LORMI CH-01-016-008-004/476
() 		3301016000NRG25030520240539662 04/05/2024 MANISHA 3301016WL010775 MANISHA 00354 PUNB0250000 1020 1020 Processed 08/05/2024 3858768101 MANISHAJI JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 4870 4870
306 LORMI CH-01-016-011-001/13
() 		3301016000NRG25040520240549862 04/05/2024 Chandrashekhar 3301016WL010957 Chandrashekhar 00354 PUNB0252600 426 426 Processed 08/05/2024 3858768105 CHANDRASHEKHAR KHUNTE S/O DHANSAI PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-011-001/257
() 		3301016000NRG25040520240549913 04/05/2024 Sanjay 3301016WL010957 Sanjay 00354 PUNB0252600 284 284 Processed 08/05/2024 3858768107 SANJAY KUMAR MOHLE S/O GENDRAM MOHLE PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-011-001/29
() 		3301016000NRG25040520240549929 04/05/2024 Rahul 3301016WL010957 Rahul 00354 PUNB0252600 284 284 Processed 08/05/2024 3858768104 RAHUL BHASKAR PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-011-001/46
() 		3301016000NRG25040520240549984 04/05/2024 Kisan 3301016WL010957 Kisan 00354 PUNB0252600 284 284 Processed 08/05/2024 3858768106 KISHAN KUMAR S/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-110-001/180
() 		3301016000NRG25030520240542628 04/05/2024 Ravishankar 3301016WL010834 Ravishankar 00354 PUNB0252600 300 300 Processed 08/05/2024 3858768103 RAVISHANKAR KUMBHKAR PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-124-001/256
() 		3301016000NRG25030520240544315 04/05/2024 Lomash Kumar Sahu 3301016WL010871 Lomash Kumar Sahu 00354 PUNB0252600 780 780 Processed 09/05/2024 3858768108 LOMASH KUMAR SAHU SO BANK OF BARODA(606985)
SubTotal 2358 2358
312 LORMI CH-01-016-001-001/113
() 		3301016000NRG25030520240544438 04/05/2024 Rajendra 3301016WL010875 Rajendra 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768264 RAJENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-001-001/113
() 		3301016000NRG25030520240544437 04/05/2024 RAMCHARAN 3301016WL010875 RAMCHARAN 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768242 RAMCHARAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 LORMI CH-01-016-001-001/162
() 		3301016000NRG25030520240544441 04/05/2024 arjun 3301016WL010875 arjun 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768247 ARJUN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-001-001/162
() 		3301016000NRG25030520240544442 04/05/2024 champa 3301016WL010875 champa 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768256 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-001-001/170
() 		3301016000NRG25030520240544444 04/05/2024 GHANARAM 3301016WL010875 GHANARAM 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768172 Mr. GHANA RAM SONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 LORMI CH-01-016-001-001/170
() 		3301016000NRG25030520240544443 04/05/2024 PUCCHI 3301016WL010875 PUCCHI 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768174 RITESH KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-001-001/253
() 		3301016000NRG25030520240544449 04/05/2024 sahodra 3301016WL010875 sahodra 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768142 SAHODRA BAI BANJRA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LORMI CH-01-016-001-001/290
() 		3301016000NRG25030520240544454 04/05/2024 DHAN BAI 3301016WL010875 DHAN BAI 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768245 DHANBAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 LORMI CH-01-016-001-001/290
() 		3301016000NRG25030520240544453 04/05/2024 DURGAPRASAD 3301016WL010875 DURGAPRASAD 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768244 DURGAPRASAD CHANDRAKAR PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-001-001/315
() 		3301016000NRG25030520240544455 04/05/2024 SAHODRA 3301016WL010875 SAHODRA 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768173 SAHODARA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 LORMI CH-01-016-001-001/326
() 		3301016000NRG25030520240544458 04/05/2024 Bimla 3301016WL010875 Bimla 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768241 BIMLABAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-001-001/326
() 		3301016000NRG25030520240544457 04/05/2024 Jiten 3301016WL010875 Jiten 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768240 Mr. JITENDRA CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
324 LORMI CH-01-016-001-001/416
() 		3301016000NRG25030520240544462 04/05/2024 bhagwati 3301016WL010875 bhagwati 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768243 BHAGWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-001-001/416
() 		3301016000NRG25030520240544461 04/05/2024 panchu 3301016WL010875 panchu 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768262 PANCHU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 LORMI CH-01-016-001-001/752
() 		3301016000NRG25030520240544476 04/05/2024 Umeshwari 3301016WL010875 Umeshwari 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768260 MS UMESHVARI GHRITLAHRE STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-001-001/767
() 		3301016000NRG25030520240544477 04/05/2024 bauram 3301016WL010875 bauram 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768253 BABOORAM NISHAD PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-001-001/767
() 		3301016000NRG25030520240544478 04/05/2024 satwantin 3301016WL010875 satwantin 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768254 SATVANTIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-001-001/799
() 		3301016000NRG25030520240544481 04/05/2024 Ramkumar 3301016WL010875 Ramkumar 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768263 Ramkumar Chandrakar AIRTEL PAYMENTS BANK LIMITED(990288)
330 LORMI CH-01-016-001-001/809
() 		3301016000NRG25030520240544482 04/05/2024 Nirmala bai 3301016WL010875 Nirmala bai 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768252 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-001-001/94
() 		3301016000NRG25030520240544494 04/05/2024 ARJUN 3301016WL010875 ARJUN 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768176 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 LORMI CH-01-016-001-001/94
() 		3301016000NRG25030520240544495 04/05/2024 Lalita 3301016WL010875 Lalita 00354 PUNB0266800 110 110 Processed 08/05/2024 3858768175 LALITA BAI BENTAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 LORMI CH-01-016-008-004/573
() 		3301016000NRG25030520240539671 04/05/2024 birasiya bai 3301016WL010775 birasiya bai 00354 PUNB0266800 1020 1020 Processed 08/05/2024 3858768297 Mrs. BIRASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-008-004/574
() 		3301016000NRG25030520240539673 04/05/2024 Shrimati 3301016WL010775 Shrimati 00354 PUNB0266800 1020 1020 Processed 08/05/2024 3858768294 MISS SHRIMATI BAIGA STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-012-001/713
() 		3301016000NRG25040520240550043 04/05/2024 TARAN 3301016WL010958 TARAN 00354 PUNB0266800 906 906 Processed 08/05/2024 3858768114 Mr. TARAN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-012-001/825
() 		3301016000NRG25040520240550057 04/05/2024 Krishna Kumar 3301016WL010958 Krishna Kumar 00354 PUNB0266800 906 906 Processed 08/05/2024 3858768266 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-028-001/122-A
() 		3301016000NRG25030520240540796 04/05/2024 Sunita 3301016WL010797 Sunita 00354 PUNB0266800 650 650 Processed 08/05/2024 3858768265 SUNEETA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-028-002/243
() 		3301016000NRG25030520240540921 04/05/2024 kumari 3301016WL010797 kumari 00354 PUNB0266800 520 520 Processed 08/05/2024 3858768113 KUMARI BAI WO RATNU SINGH PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-044-002/263
() 		3301016000NRG25040520240549855 04/05/2024 bhuklu 3301016WL010956 bhuklu 00354 PUNB0266800 600 600 Processed 08/05/2024 3858768246 BHUKLU BNJARA PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-044-002/263
() 		3301016000NRG25040520240549856 04/05/2024 sadbai 3301016WL010956 sadbai 00354 PUNB0266800 600 600 Processed 08/05/2024 3858768194 SADHBAI BANJARA PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-044-002/706
() 		3301016000NRG25040520240549857 04/05/2024 Bimlesh Banjara 3301016WL010956 Bimlesh Banjara 00354 PUNB0266800 600 600 Processed 08/05/2024 3858768195 BIMLESH BANJARA PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-044-002/706
() 		3301016000NRG25040520240549858 04/05/2024 Manoj 3301016WL010956 Manoj 00354 PUNB0266800 600 600 Processed 08/05/2024 3858768193 NANOJ BANJARA PUNJAB NATIONAL BANK(508568)
343 LORMI CH-01-016-072-002/120
() 		3301016000NRG25030520240547497 04/05/2024 RAJKUMAR 3301016WL010915 RAJKUMAR 00354 PUNB0266800 550 550 Processed 08/05/2024 3858768186 Mr. RAJ KUAMR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
344 LORMI CH-01-016-072-002/122-B
() 		3301016000NRG25030520240547499 04/05/2024 Umend sahu 3301016WL010915 Umend sahu 00354 PUNB0266800 440 440 Processed 08/05/2024 3858768177 UMEND SAHU PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-072-002/154-A
() 		3301016000NRG25030520240547133 04/05/2024 radhika 3301016WL010902 radhika 00354 PUNB0266800 560 560 Processed 08/05/2024 3858768257 RADHIKA PATEL PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-072-002/155-A
() 		3301016000NRG25030520240547135 04/05/2024 Suneeta 3301016WL010902 Suneeta 00354 PUNB0266800 560 560 Processed 08/05/2024 3858768187 SUNITA PATEL PUNJAB NATIONAL BANK(508568)
347 LORMI CH-01-016-072-002/352
() 		3301016000NRG25030520240547163 04/05/2024 Pramod patel 3301016WL010902 Pramod patel 00354 PUNB0266800 700 700 Processed 08/05/2024 3858768258 PRAMOD PATEL PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-072-002/369-A
() 		3301016000NRG25030520240547171 04/05/2024 Dulari 3301016WL010902 Dulari 00354 PUNB0266800 560 560 Processed 08/05/2024 3858768170 DULARI YADAV PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-072-002/399-A
() 		3301016000NRG25030520240547511 04/05/2024 sanjay 3301016WL010915 sanjay 00354 PUNB0266800 550 550 Processed 08/05/2024 3858768179 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-072-002/470
() 		3301016000NRG25030520240547205 04/05/2024 Sunita 3301016WL010902 Sunita 00354 PUNB0266800 700 700 Processed 08/05/2024 3858768178 SUNITA BARE PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-072-002/471
() 		3301016000NRG25030520240547206 04/05/2024 Sher singh sahu 3301016WL010902 Sher singh sahu 00354 PUNB0266800 700 700 Processed 08/05/2024 3858768171 SHER SING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 LORMI CH-01-016-072-002/70
() 		3301016000NRG25030520240547217 04/05/2024 Sukrita 3301016WL010902 Sukrita 00354 PUNB0266800 700 700 Processed 08/05/2024 3858768196 MISS SUKRITA BANJARE STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-102-001/170
() 		3301016000NRG25040520240549646 04/05/2024 shankar 3301016WL010949 shankar 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768250 SHANKAR LAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-102-001/45
() 		3301016000NRG25040520240549648 04/05/2024 Fulmani 3301016WL010949 Fulmani 00354 PUNB0266800 80 80 Processed 08/05/2024 3858768192 FOOLMANI KURRE PUNJAB NATIONAL BANK(508568)
355 LORMI CH-01-016-102-001/71
() 		3301016000NRG25040520240549652 04/05/2024 Jayanti Bai 3301016WL010949 Jayanti Bai 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768191 JAYANTI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-102-001/74
() 		3301016000NRG25040520240549653 04/05/2024 kripadas 3301016WL010949 kripadas 00354 PUNB0266800 80 80 Processed 08/05/2024 3858768259 KRIPA DAS KURRE PUNJAB NATIONAL BANK(508568)
357 LORMI CH-01-016-102-001/82
() 		3301016000NRG25040520240549654 04/05/2024 jogbai 3301016WL010949 jogbai 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768189 JOGBAI NISHAD PUNJAB NATIONAL BANK(508568)
358 LORMI CH-01-016-102-003/21
() 		3301016000NRG25040520240549655 04/05/2024 Ashwani 3301016WL010949 Ashwani 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768255 ASHWANI BANJARE PUNJAB NATIONAL BANK(508568)
359 LORMI CH-01-016-102-003/24
() 		3301016000NRG25040520240549656 04/05/2024 satish 3301016WL010949 satish 00354 PUNB0266800 80 80 Processed 08/05/2024 3858768115 SATISH SAPRE UCO BANK(607066)
360 LORMI CH-01-016-102-003/56
() 		3301016000NRG25040520240549660 04/05/2024 Durga Banjare 3301016WL010949 Durga Banjare 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768261 DURGA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 LORMI CH-01-016-102-003/56
() 		3301016000NRG25040520240549659 04/05/2024 sukhani bai 3301016WL010949 sukhani bai 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768190 SUKHNIBAI BANJARE PUNJAB NATIONAL BANK(508568)
362 LORMI CH-01-016-102-003/62
() 		3301016000NRG25040520240549662 04/05/2024 Chameli 3301016WL010949 Chameli 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768295 CHAMELIBAI BANJARE PUNJAB NATIONAL BANK(508568)
363 LORMI CH-01-016-102-003/62
() 		3301016000NRG25040520240549661 04/05/2024 Dilip 3301016WL010949 Dilip 00354 PUNB0266800 160 160 Processed 08/05/2024 3858768296 DINESH KUMAR BANJARA PUNJAB NATIONAL BANK(508568)
364 LORMI CH-01-016-110-001/180
() 		3301016000NRG25030520240542626 04/05/2024 bihari 3301016WL010834 bihari 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768111 BIHARI LAL S/O BANIYA PUNJAB NATIONAL BANK(508568)
365 LORMI CH-01-016-110-001/180
() 		3301016000NRG25030520240542627 04/05/2024 siya bai 3301016WL010834 siya bai 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768181 SIYABAI PUNJAB NATIONAL BANK(508568)
366 LORMI CH-01-016-110-001/217
() 		3301016000NRG25030520240542629 04/05/2024 jagbai 3301016WL010834 jagbai 00354 PUNB0266800 200 200 Processed 08/05/2024 3858768185 JAGBAI KUMBHKAR PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-110-001/217
() 		3301016000NRG25030520240542630 04/05/2024 purushottam 3301016WL010834 purushottam 00354 PUNB0266800 200 200 Processed 08/05/2024 3858768112 PURSHOTTAMLAL KUMBKAR PUNJAB NATIONAL BANK(508568)
368 LORMI CH-01-016-110-001/245
() 		3301016000NRG25030520240542631 04/05/2024 shashi 3301016WL010834 shashi 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768182 SHASHIBAI KUMHAR PUNJAB NATIONAL BANK(508568)
369 LORMI CH-01-016-110-001/245
() 		3301016000NRG25030520240542632 04/05/2024 vinod 3301016WL010834 vinod 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768248 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
370 LORMI CH-01-016-110-001/352-A
() 		3301016000NRG25030520240542634 04/05/2024 Dharmraj 3301016WL010834 Dharmraj 00354 PUNB0266800 100 100 Processed 08/05/2024 3858768184 DHARAMRAJ KUMHAR PUNJAB NATIONAL BANK(508568)
371 LORMI CH-01-016-110-001/39-A
() 		3301016000NRG25030520240542636 04/05/2024 bhagvati 3301016WL010834 bhagvati 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768180 BHAGVATI KUMBHKAR PUNJAB NATIONAL BANK(508568)
372 LORMI CH-01-016-110-001/39-A
() 		3301016000NRG25030520240542635 04/05/2024 santosh 3301016WL010834 santosh 00354 PUNB0266800 300 300 Processed 08/05/2024 3858768183 SANTOSH KUNBHKAR PUNJAB NATIONAL BANK(508568)
373 LORMI CH-01-016-125-001/105
() 		3301016000NRG25040520240549818 04/05/2024 RAMJI 3301016WL010952 RAMJI 00354 PUNB0266800 690 690 Processed 08/05/2024 3858768198 RAMJI JAYSVAL PUNJAB NATIONAL BANK(508568)
SubTotal 20262 20262
374 LORMI CH-01-016-001-001/701-A
() 		3301016000NRG25030520240544471 04/05/2024 Abhay 3301016WL010875 Abhay 00415 SBIN0001144 110 110 Processed 08/05/2024 3858767689 ABHAY SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-011-001/13
() 		3301016000NRG25040520240549861 04/05/2024 Ravindra 3301016WL010957 Ravindra 00415 SBIN0001144 426 426 Processed 08/05/2024 3858767937 MR RAVINDRA KUMAR KHUNTE STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-011-001/254
() 		3301016000NRG25040520240549905 04/05/2024 ramabai 3301016WL010957 ramabai 00415 SBIN0001144 284 284 Processed 08/05/2024 3858767989 MRS RAMABAI VARMAN STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-011-001/37
() 		3301016000NRG25040520240549961 04/05/2024 Devendra 3301016WL010957 Devendra 00415 SBIN0001144 284 284 Processed 08/05/2024 3858768144 DEVENDRA BALIYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 LORMI CH-01-016-095-001/492
() 		3301016000NRG25040520240550028 04/05/2024 RAMRAJ 3301016WL010957 RAMRAJ 00415 SBIN0001144 284 284 Processed 08/05/2024 3858768056 MR RAM RAJ THAKUR STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-095-001/492
() 		3301016000NRG25040520240550029 04/05/2024 SHARITA 3301016WL010957 SHARITA 00415 SBIN0001144 284 284 Processed 08/05/2024 3858768123 MRS SARITA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1672 1672
380 LORMI CH-01-016-001-001/123
() 		3301016000NRG25030520240544439 04/05/2024 ajay 3301016WL010875 ajay 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767643 AJAY CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 LORMI CH-01-016-001-001/123
() 		3301016000NRG25030520240544440 04/05/2024 Durga Bai 3301016WL010875 Durga Bai 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767644 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 LORMI CH-01-016-001-001/28-A
() 		3301016000NRG25030520240544451 04/05/2024 Tokhan Ram Kosale 3301016WL010875 Tokhan Ram Kosale 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767746 TOKHAN RAM KOSALE PUNJAB NATIONAL BANK(508568)
383 LORMI CH-01-016-001-001/315
() 		3301016000NRG25030520240544456 04/05/2024 Amar 3301016WL010875 Amar 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767664 AMAR KUMAR BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LORMI CH-01-016-001-001/391
() 		3301016000NRG25030520240544459 04/05/2024 rajendra 3301016WL010875 rajendra 00415 SBIN0003259 110 110 Processed 08/05/2024 3859276942 RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
385 LORMI CH-01-016-001-001/462
() 		3301016000NRG25030520240544466 04/05/2024 Durga Chandrakar 3301016WL010875 Durga Chandrakar 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767738 DURGA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 LORMI CH-01-016-001-001/507
() 		3301016000NRG25030520240544467 04/05/2024 Ramayan 3301016WL010875 Ramayan 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767681 RAMAYAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
387 LORMI CH-01-016-001-001/713-A
() 		3301016000NRG25030520240544473 04/05/2024 Krishnakumari 3301016WL010875 Krishnakumari 00415 SBIN0003259 110 110 Processed 08/05/2024 3858767747 KRISHNAKUMARI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 LORMI CH-01-016-008-002/101
() 		3301016000NRG25030520240542618 04/05/2024 Mansingh 3301016WL010833 Mansingh 00415 SBIN0003259 1330 1330 Processed 08/05/2024 3858767688 MR SAROJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-008-002/107
() 		3301016000NRG25030520240542619 04/05/2024 Varun 3301016WL010833 Varun 00415 SBIN0003259 1330 1330 Processed 08/05/2024 3858767687 SUMIT SAHU PUNJAB NATIONAL BANK(508568)
390 LORMI CH-01-016-011-001/253
() 		3301016000NRG25040520240549902 04/05/2024 Sammat 3301016WL010957 Sammat 00415 SBIN0003259 284 284 Processed 08/05/2024 3858768303 MR SAMMAT KUMAR BARMAN STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-011-001/346
() 		3301016000NRG25040520240549937 04/05/2024 Anupachand 3301016WL010957 Anupachand 00415 SBIN0003259 284 284 Processed 08/05/2024 3858767939 ANUPCHAND DIWAKAR UNION BANK OF INDIA(508500)
392 LORMI CH-01-016-012-001/728
() 		3301016000NRG25040520240550047 04/05/2024 SANJAY 3301016WL010958 SANJAY 00415 SBIN0003259 604 604 Processed 08/05/2024 3858767914 Sanjay Banjare FINO PAYMENTS BANK LTD(608001)
393 LORMI CH-01-016-012-001/728
() 		3301016000NRG25040520240550048 04/05/2024 SARASWATI 3301016WL010958 SARASWATI 00415 SBIN0003259 604 604 Processed 08/05/2024 3858767915 Sarasvati .. FINO PAYMENTS BANK LTD(608001)
394 LORMI CH-01-016-012-001/736
() 		3301016000NRG25040520240550052 04/05/2024 sushila 3301016WL010958 sushila 00415 SBIN0003259 755 755 Processed 08/05/2024 3858767658 Mrs. SHUSHIL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-012-001/791
() 		3301016000NRG25040520240550055 04/05/2024 Sattu 3301016WL010958 Sattu 00415 SBIN0003259 906 906 Processed 08/05/2024 3858767947 MR SANTRAM SAVRA STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-018-001/155
() 		3301016000NRG25040520240549108 04/05/2024 parmeshwar 3301016WL010941 parmeshwar 00415 SBIN0003259 1116 1116 Processed 08/05/2024 3859276912 PARMESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
397 LORMI CH-01-016-018-001/318
() 		3301016000NRG25040520240549113 04/05/2024 urmila 3301016WL010941 urmila 00415 SBIN0003259 1116 1116 Processed 08/05/2024 3858767904 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
398 LORMI CH-01-016-018-001/738
() 		3301016000NRG25040520240549125 04/05/2024 raghunath 3301016WL010942 raghunath 00415 SBIN0003259 912 912 Processed 08/05/2024 3859276911 RAGHUNATH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-018-001/739
() 		3301016000NRG25040520240549018 04/05/2024 rameshwar 3301016WL010939 rameshwar 00415 SBIN0003259 1086 1086 Processed 08/05/2024 3858767933 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-018-001/756
() 		3301016000NRG25040520240549126 04/05/2024 Rajendra Kumar Rajak 3301016WL010942 Rajendra Kumar Rajak 00415 SBIN0003259 912 912 Processed 08/05/2024 3859276877 RAJENDRA KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
401 LORMI CH-01-016-027-002/188-A
() 		3301016000NRG25030520240547426 04/05/2024 MELANBAI 3301016WL010913 MELANBAI 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858768052 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 LORMI CH-01-016-027-002/188-A
() 		3301016000NRG25030520240547425 04/05/2024 SURESH 3301016WL010913 SURESH 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858768053 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 LORMI CH-01-016-027-002/196-A
() 		3301016000NRG25030520240547427 04/05/2024 NIRMALA 3301016WL010913 NIRMALA 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858768237 MISS NIRMALA BAI BHASKER STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-027-002/327
() 		3301016000NRG25030520240547431 04/05/2024 Lakhan 3301016WL010913 Lakhan 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858767995 MISS LAKHAN MIRI STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-027-002/392-A
() 		3301016000NRG25030520240547432 04/05/2024 SUSHMA 3301016WL010913 SUSHMA 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858767996 MISS SUSHMA BAI MIRI STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-027-002/463
() 		3301016000NRG25030520240547435 04/05/2024 Nandni 3301016WL010913 Nandni 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859276934 MISS NANDANI BAI BHASKER STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-027-002/48-A
() 		3301016000NRG25030520240547436 04/05/2024 Bhurwa 3301016WL010913 Bhurwa 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859276902 MR BHURUVA DAS MIRRI STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-027-002/515-A
() 		3301016000NRG25030520240547440 04/05/2024 OMPRAKASH 3301016WL010913 OMPRAKASH 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859276897 OMPRAKASH PATRE BANK OF INDIA(508505)
409 LORMI CH-01-016-027-002/522
() 		3301016000NRG25030520240547442 04/05/2024 kamla 3301016WL010913 kamla 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858767988 MRS KAMLA BAI PATRE STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-027-002/567
() 		3301016000NRG25030520240547445 04/05/2024 Sarswati 3301016WL010913 Sarswati 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858767945 MISS SARASWATI YADAV STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-027-002/573
() 		3301016000NRG25030520240547446 04/05/2024 Vikram Yadav 3301016WL010913 Vikram Yadav 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858767994 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-027-002/62-A
() 		3301016000NRG25030520240547454 04/05/2024 Tulsi 3301016WL010913 Tulsi 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3858768304 MRS TULSIBAI PATRE STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-028-001/121
() 		3301016000NRG25030520240540795 04/05/2024 pankaj kumar 3301016WL010797 pankaj kumar 00415 SBIN0003259 130 130 Processed 08/05/2024 3858767944 MR PANKAJ KAIVART STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-028-001/122-A
() 		3301016000NRG25030520240540797 04/05/2024 Khagendra 3301016WL010797 Khagendra 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276879 MR KHAGENDRA KUMAR STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-028-001/128
() 		3301016000NRG25030520240540801 04/05/2024 janiram 3301016WL010797 janiram 00415 SBIN0003259 390 390 Processed 08/05/2024 3859276925 MR JNI RAM YADV STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-028-001/128
() 		3301016000NRG25030520240540802 04/05/2024 lagni 3301016WL010797 lagni 00415 SBIN0003259 260 260 Processed 08/05/2024 3859276945 MRS LAGANI BAI STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-028-001/129-A
() 		3301016000NRG25030520240540803 04/05/2024 aajuram 3301016WL010797 aajuram 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768276 MR AJURAM YADAV STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-028-001/132
() 		3301016000NRG25030520240540805 04/05/2024 satrupa 3301016WL010797 satrupa 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276867 MRS SATRUPABAI KASHYAP STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-028-001/141
() 		3301016000NRG25030520240540807 04/05/2024 Ghytri Bai Kashyap 3301016WL010797 Ghytri Bai Kashyap 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276932 MRS GHYTRI BAI KASHYAP STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-028-001/154-A
() 		3301016000NRG25030520240540808 04/05/2024 Bharti dhruw 3301016WL010797 Bharti dhruw 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768233 BHARTI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
421 LORMI CH-01-016-028-001/154-A
() 		3301016000NRG25030520240540809 04/05/2024 dilesh 3301016WL010797 dilesh 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767693 DILESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-028-001/156
() 		3301016000NRG25030520240540810 04/05/2024 BHAGWATI 3301016WL010797 BHAGWATI 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276908 MRS BHAGVATI BAI KASHYAP STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-028-001/163
() 		3301016000NRG25030520240540814 04/05/2024 dashmat 3301016WL010797 dashmat 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276909 MRS DASHMAT BAI YADAV STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-028-001/172
() 		3301016000NRG25030520240540816 04/05/2024 BHAGLA 3301016WL010797 BHAGLA 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767869 MR BHAGELA RAM KASHYAP STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-028-001/172
() 		3301016000NRG25030520240540817 04/05/2024 Pinka Kashyap 3301016WL010797 Pinka Kashyap 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276882 MR PINKA KUMAR KASHYAP STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-028-001/175
() 		3301016000NRG25030520240540819 04/05/2024 dhniram 3301016WL010797 dhniram 00415 SBIN0003259 260 260 Processed 08/05/2024 3858767987 Mr. DHANI RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
427 LORMI CH-01-016-028-001/175
() 		3301016000NRG25030520240540818 04/05/2024 kunti bai 3301016WL010797 kunti bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276953 MRS KUNTI BAI KASHYAP STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-028-001/176
() 		3301016000NRG25030520240540820 04/05/2024 baliram 3301016WL010797 baliram 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276955 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-028-001/176
() 		3301016000NRG25030520240540821 04/05/2024 binda 3301016WL010797 binda 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767636 MRS BINDA BAI KASHYAP STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-028-001/188
() 		3301016000NRG25030520240540822 04/05/2024 Sukhiram 3301016WL010797 Sukhiram 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768234 SUKHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 LORMI CH-01-016-028-001/198
() 		3301016000NRG25030520240540824 04/05/2024 seavan 3301016WL010797 seavan 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276961 Mr. SHRAWAN KUMAR DHRUE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
432 LORMI CH-01-016-028-001/221
() 		3301016000NRG25030520240540830 04/05/2024 LAXMAN 3301016WL010797 LAXMAN 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276963 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-028-001/222
() 		3301016000NRG25030520240540831 04/05/2024 dujiyabai 3301016WL010797 dujiyabai 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276960 MRS DUJIYA BAI KASHYAP STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-028-001/224
() 		3301016000NRG25030520240540833 04/05/2024 santoshi 3301016WL010797 santoshi 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276959 MRS SANTOSHI BAI KASHYAP STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-028-001/226
() 		3301016000NRG25030520240540834 04/05/2024 DHUBENDRA 3301016WL010797 DHUBENDRA 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276929 MR DUBENDR RAM KASHYAP STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-028-001/234
() 		3301016000NRG25030520240540839 04/05/2024 thagiya 3301016WL010797 thagiya 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768010 MRS THAGIYA BAI KASHYAP STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-028-001/268
() 		3301016000NRG25030520240540841 04/05/2024 JADU 3301016WL010797 JADU 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767633 SHRI JADDU RAM KASHYAP STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-028-001/274
() 		3301016000NRG25030520240540844 04/05/2024 SAROJANI 3301016WL010797 SAROJANI 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767902 MRS SAROJANI BAI KASHYAP STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-028-001/304
() 		3301016000NRG25030520240540845 04/05/2024 sarojnai 3301016WL010797 sarojnai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768003 SAROJANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
440 LORMI CH-01-016-028-001/311
() 		3301016000NRG25030520240540847 04/05/2024 chandrakali 3301016WL010797 chandrakali 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767927 MRS CHANDRAKALI BAI KU RMI WO MOT STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-028-001/330
() 		3301016000NRG25030520240540849 04/05/2024 prembai 3301016WL010797 prembai 00415 SBIN0003259 130 130 Processed 08/05/2024 3858768121 MRS PAREMA BAI SAHU STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-028-001/364
() 		3301016000NRG25030520240540853 04/05/2024 Usha Bai Kashyap 3301016WL010797 Usha Bai Kashyap 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767934 MRS USHA BAI KASHYAP STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-028-001/365
() 		3301016000NRG25030520240540854 04/05/2024 kashi 3301016WL010797 kashi 00415 SBIN0003259 260 260 Processed 08/05/2024 3858768130 MR KANSHI RAM KASHYAP STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-028-001/365
() 		3301016000NRG25030520240540855 04/05/2024 nirmala devi 3301016WL010797 nirmala devi 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768051 MRS NIRMLA BAI KASHYAP STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-028-001/376
() 		3301016000NRG25030520240540856 04/05/2024 mangel 3301016WL010797 mangel 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276926 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-028-001/376
() 		3301016000NRG25030520240540857 04/05/2024 purnima 3301016WL010797 purnima 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276928 MRS POORNIMA BAI KASHYAP STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-028-001/378
() 		3301016000NRG25030520240540858 04/05/2024 jamuna 3301016WL010797 jamuna 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276958 MRS JAMUNA BAI KASHYAP STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-028-001/390
() 		3301016000NRG25030520240540860 04/05/2024 yugal 3301016WL010797 yugal 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768128 MR YUGAL LAL KEVAT STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-028-001/407
() 		3301016000NRG25030520240540864 04/05/2024 chandrakant 3301016WL010797 chandrakant 00415 SBIN0003259 390 390 Processed 08/05/2024 3859276949 MR CHANDRAKANT KASHYAP STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-028-001/408-A
() 		3301016000NRG25030520240540865 04/05/2024 Santoshi Bai 3301016WL010797 Santoshi Bai 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767976 MRS SANTOSHI MARKAM STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-028-001/412-A
() 		3301016000NRG25030520240540866 04/05/2024 Girdhari 3301016WL010797 Girdhari 00415 SBIN0003259 260 260 Processed 08/05/2024 3859276868 Mr. GIRDHARI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
452 LORMI CH-01-016-028-001/427
() 		3301016000NRG25030520240540869 04/05/2024 Sangita 3301016WL010797 Sangita 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767956 MRS SANGEETA KASHYAP STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-028-001/432
() 		3301016000NRG25030520240540870 04/05/2024 Nirmala Bai 3301016WL010797 Nirmala Bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768055 MRS NIRMALA BAI KASHYAP STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-028-001/450
() 		3301016000NRG25030520240540871 04/05/2024 SAROJ 3301016WL010797 SAROJ 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767972 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-028-001/458
() 		3301016000NRG25030520240540872 04/05/2024 narendra 3301016WL010797 narendra 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768054 MR NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-028-001/468
() 		3301016000NRG25030520240540875 04/05/2024 Parmeshwar 3301016WL010797 Parmeshwar 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767682 PARMESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
457 LORMI CH-01-016-028-001/468
() 		3301016000NRG25030520240540874 04/05/2024 pratibha 3301016WL010797 pratibha 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768072 MISS PRATIBHA KASHYAP STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-028-001/513
() 		3301016000NRG25030520240540878 04/05/2024 Sanjay 3301016WL010797 Sanjay 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768159 MR SANJAY KASHYAP STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-028-001/513
() 		3301016000NRG25030520240540879 04/05/2024 soniya chandrakar 3301016WL010797 soniya chandrakar 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767982 MRS SONIYA CHANDRAKAR STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-028-001/92
() 		3301016000NRG25030520240540888 04/05/2024 bhumavati 3301016WL010797 bhumavati 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276930 MRS BHOOMAVATI BAI KASHYAP STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-028-002/15
() 		3301016000NRG25030520240540890 04/05/2024 Jhamun 3301016WL010797 Jhamun 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767958 MRS JHAMUN BAI KASHYAP STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-028-002/15
() 		3301016000NRG25030520240540889 04/05/2024 Uttra 3301016WL010797 Uttra 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767957 SHRI UTTARA KASHYAP STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-028-002/152
() 		3301016000NRG25030520240540892 04/05/2024 BASANTA 3301016WL010797 BASANTA 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276952 MRS BASANTA BAI SAHU STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-028-002/152
() 		3301016000NRG25030520240540891 04/05/2024 RAJJU 3301016WL010797 RAJJU 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276951 MR RAJJULAL STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-028-002/183-A
() 		3301016000NRG25030520240540897 04/05/2024 Dogendra yadav 3301016WL010797 Dogendra yadav 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276898 MR DOGENDRA YADAV STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-028-002/190
() 		3301016000NRG25030520240540898 04/05/2024 kisun 3301016WL010797 kisun 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767923 SHRI KISHUN KASHYAP STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-028-002/190
() 		3301016000NRG25030520240540899 04/05/2024 rajkumari 3301016WL010797 rajkumari 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276896 MRS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-028-002/191
() 		3301016000NRG25030520240540901 04/05/2024 chameli bai 3301016WL010797 chameli bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276886 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-028-002/191
() 		3301016000NRG25030520240540900 04/05/2024 shivumari 3301016WL010797 shivumari 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767968 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-028-002/193
() 		3301016000NRG25030520240540904 04/05/2024 Anil 3301016WL010797 Anil 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276878 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-028-002/193
() 		3301016000NRG25030520240540903 04/05/2024 Prabha bai 3301016WL010797 Prabha bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768165 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-028-002/193
() 		3301016000NRG25030520240540902 04/05/2024 shotram 3301016WL010797 shotram 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768232 CHAIN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 LORMI CH-01-016-028-002/195
() 		3301016000NRG25030520240540905 04/05/2024 gofe swar 3301016WL010797 gofe swar 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768125 MR GOPESHWAR SINGH NETAM STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-028-002/195
() 		3301016000NRG25030520240540906 04/05/2024 USHA 3301016WL010797 USHA 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768126 MRS USHA NETAM STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-028-002/21
() 		3301016000NRG25030520240540907 04/05/2024 muttu 3301016WL010797 muttu 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767916 MATTU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 LORMI CH-01-016-028-002/21
() 		3301016000NRG25030520240540908 04/05/2024 sita 3301016WL010797 sita 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768168 MRS SITABAI KASHYAP STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-028-002/215
() 		3301016000NRG25030520240540909 04/05/2024 Bhagwantin 3301016WL010797 Bhagwantin 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767935 BHAGWANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 LORMI CH-01-016-028-002/23
() 		3301016000NRG25030520240540910 04/05/2024 silta bai 3301016WL010797 silta bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768065 MRS SHITLA KASHYAP STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-028-002/231
() 		3301016000NRG25030520240540911 04/05/2024 lakhan 3301016WL010797 lakhan 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767967 SHRI LAKHAN DHRUW STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-028-002/231
() 		3301016000NRG25030520240540912 04/05/2024 Siyaram 3301016WL010797 Siyaram 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276881 MR SIYA RAM DHRUW STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-028-002/237
() 		3301016000NRG25030520240540916 04/05/2024 iswar 3301016WL010797 iswar 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276880 MR ISHWAR DHRUW STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-028-002/237
() 		3301016000NRG25030520240540915 04/05/2024 lagnu 3301016WL010797 lagnu 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767854 SHRI LAGNU SINGH DHRUW STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-028-002/237
() 		3301016000NRG25030520240540914 04/05/2024 rahi 3301016WL010797 rahi 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767971 MRS RAHIBAI DHRUW STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-028-002/239-A
() 		3301016000NRG25030520240540917 04/05/2024 Jodhan 3301016WL010797 Jodhan 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768272 SHRI JODHAN SAHU STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-028-002/239-A
() 		3301016000NRG25030520240540918 04/05/2024 Sumitra 3301016WL010797 Sumitra 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768274 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-028-002/242
() 		3301016000NRG25030520240540920 04/05/2024 lakhan singh 3301016WL010797 lakhan singh 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767961 SHRI LAKHAN NETAM STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-028-002/242
() 		3301016000NRG25030520240540919 04/05/2024 sareswati 3301016WL010797 sareswati 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767960 MRS SARSWATI NETAM STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-028-002/243
() 		3301016000NRG25030520240540922 04/05/2024 Rattu 3301016WL010797 Rattu 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768082 RATTU DHRUE PUNJAB NATIONAL BANK(508568)
489 LORMI CH-01-016-028-002/245
() 		3301016000NRG25030520240540924 04/05/2024 hemin bai 3301016WL010797 hemin bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767925 MRS HEMTIBAI YADAV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-028-002/245
() 		3301016000NRG25030520240540923 04/05/2024 sundar 3301016WL010797 sundar 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767926 SHRI SUNDAR LAL YADAV STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-028-002/250
() 		3301016000NRG25030520240540926 04/05/2024 Jethiya 3301016WL010797 Jethiya 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768073 MRS JETHIYABAI KASHYAP STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-028-002/250
() 		3301016000NRG25030520240540925 04/05/2024 Ramsanehi 3301016WL010797 Ramsanehi 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767929 MR RAMSANEHI KASHYAP STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-028-002/251
() 		3301016000NRG25030520240540927 04/05/2024 Manharan 3301016WL010797 Manharan 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276899 SHRI MANHARAN KASHYAP STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-028-002/251
() 		3301016000NRG25030520240540928 04/05/2024 puspa 3301016WL010797 puspa 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276904 MRS PUSHPA KASHYAP STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-028-002/252
() 		3301016000NRG25030520240540929 04/05/2024 gaytri 3301016WL010797 gaytri 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767918 MRS GAYATRI BAI KASHYAP STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-028-002/278
() 		3301016000NRG25030520240540934 04/05/2024 Rajkumari 3301016WL010797 Rajkumari 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276946 MRS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-028-002/278
() 		3301016000NRG25030520240540935 04/05/2024 RAMAYAN 3301016WL010797 RAMAYAN 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276915 MR RAMAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-028-002/284
() 		3301016000NRG25030520240540936 04/05/2024 ugalkishor 3301016WL010797 ugalkishor 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768162 MR JUGAL KISHOR SAHU STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-028-002/286
() 		3301016000NRG25030520240540939 04/05/2024 rahi 3301016WL010797 rahi 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767874 MRS RAHI YADAV STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-028-002/286
() 		3301016000NRG25030520240540938 04/05/2024 santosh 3301016WL010797 santosh 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276874 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-028-002/294
() 		3301016000NRG25030520240540942 04/05/2024 saroj 3301016WL010797 saroj 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768066 MRS SAROJBAI MANIKPURI STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-028-002/301
() 		3301016000NRG25030520240540943 04/05/2024 lokendra 3301016WL010797 lokendra 00415 SBIN0003259 390 390 Processed 08/05/2024 3858767638 MR LOKENDRA SAHU STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-028-002/301
() 		3301016000NRG25030520240540944 04/05/2024 Uttara 3301016WL010797 Uttara 00415 SBIN0003259 390 390 Processed 08/05/2024 3858767943 MRS UTTARA SAHU STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-028-002/318-A
() 		3301016000NRG25030520240540945 04/05/2024 SUSHILA 3301016WL010797 SUSHILA 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768275 MRS SUSHIL BAI KASHYAP STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-028-002/32
() 		3301016000NRG25030520240540947 04/05/2024 bhauram 3301016WL010797 bhauram 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276954 MR BHAU RAM KASHYAP STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-028-002/33
() 		3301016000NRG25030520240540948 04/05/2024 dhau 3301016WL010797 dhau 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767860 SHRI DAU RAM KASHYAP STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-028-002/33
() 		3301016000NRG25030520240540949 04/05/2024 munni 3301016WL010797 munni 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767859 MRS MUNNI BAI KASHYAP STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-028-002/34
() 		3301016000NRG25030520240540950 04/05/2024 adhaniya 3301016WL010797 adhaniya 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767861 MRS AGHANIYA KASHYAP STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-028-002/346
() 		3301016000NRG25030520240540952 04/05/2024 melan bai 3301016WL010797 melan bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276956 MRS MILAN BAI YADAV STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-028-002/346
() 		3301016000NRG25030520240540951 04/05/2024 rajkumari 3301016WL010797 rajkumari 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768267 SHRI RAJKUMAR YADAV STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-028-002/348-A
() 		3301016000NRG25030520240540953 04/05/2024 MANHARAN 3301016WL010797 MANHARAN 00415 SBIN0003259 130 130 Processed 08/05/2024 3858768077 MRS MANHARAN YADAV STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-028-002/348-A
() 		3301016000NRG25030520240540954 04/05/2024 UMA 3301016WL010797 UMA 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768080 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-028-002/349
() 		3301016000NRG25030520240540956 04/05/2024 Chandrika 3301016WL010797 Chandrika 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768074 MRS CHADRIKA YADAV STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-028-002/349
() 		3301016000NRG25030520240540955 04/05/2024 shatruhan lal 3301016WL010797 shatruhan lal 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767969 SHRI SHTRUHAN YADAV STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-028-002/350-A
() 		3301016000NRG25030520240540957 04/05/2024 Kaliya Kashyap 3301016WL010797 Kaliya Kashyap 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767984 MR KALIYA KASHYAP STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-028-002/351-A
() 		3301016000NRG25030520240540959 04/05/2024 purushotam 3301016WL010797 purushotam 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767932 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-028-002/351-A
() 		3301016000NRG25030520240540960 04/05/2024 rukhami 3301016WL010797 rukhami 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768079 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-028-002/353
() 		3301016000NRG25030520240540961 04/05/2024 vijanbai 3301016WL010797 vijanbai 00415 SBIN0003259 130 130 Processed 08/05/2024 3858767963 MRS BIJANBAI YADAV STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-028-002/358
() 		3301016000NRG25030520240540962 04/05/2024 champa 3301016WL010797 champa 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276962 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-028-002/358
() 		3301016000NRG25030520240540963 04/05/2024 Kishun Yadav 3301016WL010797 Kishun Yadav 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768081 SHRI RAM KISHUN YADAV STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-028-002/358
() 		3301016000NRG25030520240540964 04/05/2024 Nidhi yadav 3301016WL010797 Nidhi yadav 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276905 MISS NIDHI YADAV STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-028-002/387
() 		3301016000NRG25030520240540965 04/05/2024 dilesh kumar 3301016WL010797 dilesh kumar 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768270 SHRI DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-028-002/387
() 		3301016000NRG25030520240540966 04/05/2024 jugaiya bai 3301016WL010797 jugaiya bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767875 MRS JUGAIYA YADAV STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-028-002/396
() 		3301016000NRG25030520240540968 04/05/2024 kishan kumar 3301016WL010797 kishan kumar 00415 SBIN0003259 390 390 Processed 08/05/2024 3859276895 MR KISHAN SAHU STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-028-002/396
() 		3301016000NRG25030520240540967 04/05/2024 SAVANT RAM 3301016WL010797 SAVANT RAM 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767635 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-028-002/400-A
() 		3301016000NRG25030520240540969 04/05/2024 Dilesh 3301016WL010797 Dilesh 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768076 SHRI DILEAH KASHYAP STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-028-002/400-A
() 		3301016000NRG25030520240540970 04/05/2024 Gauri bai 3301016WL010797 Gauri bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768075 MRS GAURIBAI KASHYAP STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-028-002/41-A
() 		3301016000NRG25030520240540971 04/05/2024 Gangotri 3301016WL010797 Gangotri 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276944 MRS GANGOTRI BAI KASHYAP STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-028-002/417
() 		3301016000NRG25030520240540972 04/05/2024 yashoda 3301016WL010797 yashoda 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276894 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-028-002/418
() 		3301016000NRG25030520240540973 04/05/2024 DHAN BAI 3301016WL010797 DHAN BAI 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276885 DHAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
531 LORMI CH-01-016-028-002/44
() 		3301016000NRG25030520240540974 04/05/2024 cheyti ram 3301016WL010797 cheyti ram 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276884 MRS CHAITIBAI KAIWART STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-028-002/441
() 		3301016000NRG25030520240540975 04/05/2024 chandu 3301016WL010797 chandu 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767652 CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
533 LORMI CH-01-016-028-002/441
() 		3301016000NRG25030520240540976 04/05/2024 Nankeshari Yadav 3301016WL010797 Nankeshari Yadav 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767928 MRS NANKESHARI YADAV STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-028-002/451
() 		3301016000NRG25030520240540977 04/05/2024 barat 3301016WL010797 barat 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276901 SHRI BHARATL LAL SAHU STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-028-002/451
() 		3301016000NRG25030520240540978 04/05/2024 susila 3301016WL010797 susila 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276883 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-028-002/456
() 		3301016000NRG25030520240540979 04/05/2024 RADHESYAM 3301016WL010797 RADHESYAM 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767901 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-028-002/456
() 		3301016000NRG25030520240540980 04/05/2024 Rina 3301016WL010797 Rina 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768271 MRS RINABAI KASHYAP STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-028-002/465
() 		3301016000NRG25030520240540982 04/05/2024 Purna kashyap 3301016WL010797 Purna kashyap 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767686 PURNA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
539 LORMI CH-01-016-028-002/465
() 		3301016000NRG25030520240540981 04/05/2024 sures 3301016WL010797 sures 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767655 MR SURESH KASHYAP STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-028-002/471
() 		3301016000NRG25030520240540983 04/05/2024 Ramgopal 3301016WL010797 Ramgopal 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767959 MR RAMGOPAL KASHYAP STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-028-002/475
() 		3301016000NRG25030520240540985 04/05/2024 JOHAN 3301016WL010797 JOHAN 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768293 MR JOHANSINGH STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-028-002/475
() 		3301016000NRG25030520240540984 04/05/2024 PARMILA BAI 3301016WL010797 PARMILA BAI 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276892 MRS PARMILA BAI DHRUW STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-028-002/476
() 		3301016000NRG25030520240540987 04/05/2024 ahiliya bai 3301016WL010797 ahiliya bai 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767930 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-028-002/476
() 		3301016000NRG25030520240540986 04/05/2024 BIRAN 3301016WL010797 BIRAN 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767931 MR BIRAN YADAV STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-028-002/486
() 		3301016000NRG25030520240540989 04/05/2024 Dip Ram sahu 3301016WL010797 Dip Ram sahu 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768160 SHRI DEEPRAM SAHU STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-028-002/486
() 		3301016000NRG25030520240540988 04/05/2024 dipeshwari 3301016WL010797 dipeshwari 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767970 MRS DIPESHVARI SAHU STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-028-002/489-A
() 		3301016000NRG25030520240540990 04/05/2024 mamta 3301016WL010797 mamta 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768078 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25030520240540991 04/05/2024 Kamla 3301016WL010797 Kamla 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276941 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25030520240540992 04/05/2024 Shitla 3301016WL010797 Shitla 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276889 MRS SHITLA BAI DHRUW STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-028-002/522
() 		3301016000NRG25030520240540994 04/05/2024 Ramu Singh 3301016WL010797 Ramu Singh 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276907 SHRI RAMU SINGH DHRUW STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-028-002/522
() 		3301016000NRG25030520240540995 04/05/2024 Sarojni 3301016WL010797 Sarojni 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276906 MRS SAROJANI BAI MARKAM STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-028-002/60
() 		3301016000NRG25030520240540997 04/05/2024 hemkali 3301016WL010797 hemkali 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767921 MRS HEMKALI DHRUW STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25030520240540998 04/05/2024 bhaiyalal 3301016WL010797 bhaiyalal 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767684 MR BHAIYALAL DHRUV STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25030520240541000 04/05/2024 Ramchand 3301016WL010797 Ramchand 00415 SBIN0003259 520 520 Processed 08/05/2024 3858768268 RAMCHANDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
555 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25030520240540999 04/05/2024 shanti bai 3301016WL010797 shanti bai 00415 SBIN0003259 390 390 Processed 08/05/2024 3858767685 MRS SHANTIBAI DHRUW STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-028-002/79-A
() 		3301016000NRG25030520240541003 04/05/2024 Chandni 3301016WL010797 Chandni 00415 SBIN0003259 650 650 Processed 08/05/2024 3859276891 MRS CHANDANI KASHYAP STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-028-002/79-A
() 		3301016000NRG25030520240541002 04/05/2024 Ravi 3301016WL010797 Ravi 00415 SBIN0003259 650 650 Processed 08/05/2024 3858767950 RAVI KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
558 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25030520240541004 04/05/2024 Bhagau 3301016WL010797 Bhagau 00415 SBIN0003259 520 520 Processed 08/05/2024 3859276893 SHRI BHAGAU DHRUW STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-028-002/81-A
() 		3301016000NRG25030520240541005 04/05/2024 Meena 3301016WL010797 Meena 00415 SBIN0003259 520 520 Processed 08/05/2024 3858767656 MEENA PUNJAB NATIONAL BANK(508568)
560 LORMI CH-01-016-028-002/87
() 		3301016000NRG25030520240541008 04/05/2024 hari singh 3301016WL010797 hari singh 00415 SBIN0003259 130 130 Processed 08/05/2024 3858767955 HARI SINGH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
561 LORMI CH-01-016-028-002/87
() 		3301016000NRG25030520240541007 04/05/2024 sukwariya 3301016WL010797 sukwariya 00415 SBIN0003259 130 130 Processed 08/05/2024 3858768269 MRS SUKWARIYA DHRUW STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-028-002/88
() 		3301016000NRG25030520240541011 04/05/2024 kumari 3301016WL010797 kumari 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768127 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-028-002/88
() 		3301016000NRG25030520240541010 04/05/2024 sirati 3301016WL010797 sirati 00415 SBIN0003259 650 650 Processed 08/05/2024 3858768124 MR SIRATI RAM NETAM STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-053-001/198
() 		3301016000NRG25030520240547463 04/05/2024 Sakun 3301016WL010914 Sakun 00415 SBIN0003259 40 40 Processed 08/05/2024 3858767940 MRS SHAKUN I BAI STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-053-001/284
() 		3301016000NRG25030520240547465 04/05/2024 RAMJI 3301016WL010914 RAMJI 00415 SBIN0003259 40 40 Processed 08/05/2024 3858767942 MR RAMJI PATRE STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-053-001/492
() 		3301016000NRG25030520240547468 04/05/2024 Govind Yadav 3301016WL010914 Govind Yadav 00415 SBIN0003259 40 40 Processed 08/05/2024 3858767951 MR GOVIND YADAV STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-053-001/60
() 		3301016000NRG25030520240547470 04/05/2024 SANTI 3301016WL010914 SANTI 00415 SBIN0003259 40 40 Processed 08/05/2024 3858767938 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
568 LORMI CH-01-016-068-001/1
() 		3301016000NRG25030520240546586 04/05/2024 golbai 3301016WL010893 golbai 00415 SBIN0003259 850 850 Processed 08/05/2024 3858767634 MRS GOLBAI YADAV STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-068-001/1
() 		3301016000NRG25030520240546585 04/05/2024 MANNU 3301016WL010893 MANNU 00415 SBIN0003259 850 850 Processed 08/05/2024 3859276871 MR MANNU RAM YADAV STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-068-001/105
() 		3301016000NRG25030520240546588 04/05/2024 PURSOTTAM 3301016WL010893 PURSOTTAM 00415 SBIN0003259 850 850 Processed 08/05/2024 3858767810 PUROOSHOTTAM YADAV AXIS BANK(607153)
571 LORMI CH-01-016-068-001/106
() 		3301016000NRG25030520240546590 04/05/2024 PARAS RAM 3301016WL010893 PARAS RAM 00415 SBIN0003259 170 170 Processed 08/05/2024 3859276876 MR PARAS RAM YADAV STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-072-001/109
() 		3301016000NRG25030520240547473 04/05/2024 hemulal 3301016WL010915 hemulal 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276919 MR HEMULALA KOSHARIYA STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-072-001/109
() 		3301016000NRG25030520240547474 04/05/2024 uttra bai 3301016WL010915 uttra bai 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276922 MS UTTRABAI KOSARIYA STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-072-001/117
() 		3301016000NRG25030520240547475 04/05/2024 raghunandan 3301016WL010915 raghunandan 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276918 MR RAGHUNANDAN STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-072-001/117
() 		3301016000NRG25030520240547476 04/05/2024 rajkumari 3301016WL010915 rajkumari 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768002 MISS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-072-001/130
() 		3301016000NRG25030520240547478 04/05/2024 girja bai 3301016WL010915 girja bai 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768133 MISS GIRAJABAI TANDAN STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-072-001/130
() 		3301016000NRG25030520240547477 04/05/2024 harichand 3301016WL010915 harichand 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768117 SHRI HARISHCHANDRA TANDAN STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-072-001/137
() 		3301016000NRG25030520240547480 04/05/2024 dhaniya 3301016WL010915 dhaniya 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276920 MS DHANAIYABAI YADAV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-072-001/137
() 		3301016000NRG25030520240547479 04/05/2024 dharam 3301016WL010915 dharam 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276921 SHRI DHARAMPRASAD YADAV STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-072-001/157
() 		3301016000NRG25030520240547481 04/05/2024 Avtar singh 3301016WL010915 Avtar singh 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768044 Mr. AVTAR SINGH KOSHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
581 LORMI CH-01-016-072-001/157
() 		3301016000NRG25030520240547482 04/05/2024 gangotri 3301016WL010915 gangotri 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768057 MRS GANGOTRI BAI KOSHRIYA STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-072-001/157
() 		3301016000NRG25030520240547483 04/05/2024 Jamotri 3301016WL010915 Jamotri 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276890 MRS JAMOTRI BAI KOSHRIYA STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-072-001/21
() 		3301016000NRG25030520240547485 04/05/2024 Sumat bai 3301016WL010915 Sumat bai 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276924 MISS SUMATBAI KOSARIYA STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-072-001/21
() 		3301016000NRG25030520240547484 04/05/2024 Surit 3301016WL010915 Surit 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276923 SHRI SURIT KOSARIYA STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-072-001/256
() 		3301016000NRG25030520240547488 04/05/2024 hemlata 3301016WL010915 hemlata 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276916 MS HEMLATA JOSHI STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-072-001/256
() 		3301016000NRG25030520240547489 04/05/2024 Kamal kant 3301016WL010915 Kamal kant 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276903 KAMALKANT JOGANSH PUNJAB NATIONAL BANK(508568)
587 LORMI CH-01-016-072-001/256
() 		3301016000NRG25030520240547487 04/05/2024 luxmikant 3301016WL010915 luxmikant 00415 SBIN0003259 550 550 Processed 09/05/2024 3859276917 LAKSHMIKANT JOSHI S BANK OF BARODA(606985)
588 LORMI CH-01-016-072-001/78
() 		3301016000NRG25030520240547494 04/05/2024 Kapil 3301016WL010915 Kapil 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768058 MR KAPILDAS BHASKAR STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-072-001/78
() 		3301016000NRG25030520240547495 04/05/2024 Narbadiya 3301016WL010915 Narbadiya 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768059 MISS NARBADIYABAI BHASKAR STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-072-002/101
() 		3301016000NRG25030520240547496 04/05/2024 ANNAD 3301016WL010915 ANNAD 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276888 MR ANAND CHELSE STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-072-002/120
() 		3301016000NRG25030520240547498 04/05/2024 Durgesh kumar yadaw 3301016WL010915 Durgesh kumar yadaw 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276938 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
592 LORMI CH-01-016-072-002/123
() 		3301016000NRG25030520240547501 04/05/2024 devki 3301016WL010915 devki 00415 SBIN0003259 550 550 Processed 08/05/2024 3858767990 MS DEVKI BAI STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-072-002/123
() 		3301016000NRG25030520240547502 04/05/2024 KANTI BAI 3301016WL010915 KANTI BAI 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768285 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-072-002/123
() 		3301016000NRG25030520240547500 04/05/2024 Vijay 3301016WL010915 Vijay 00415 SBIN0003259 550 550 Processed 08/05/2024 3859276869 Mr. VIJAY KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
595 LORMI CH-01-016-072-002/126
() 		3301016000NRG25030520240547504 04/05/2024 JALESAWARI 3301016WL010915 JALESAWARI 00415 SBIN0003259 550 550 Processed 08/05/2024 3858767799 MISS KALESHAVARI PATEL STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-072-002/126
() 		3301016000NRG25030520240547503 04/05/2024 KISANA 3301016WL010915 KISANA 00415 SBIN0003259 550 550 Processed 08/05/2024 3858767798 MR KRISHN KUMAR PATEL STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-072-002/127
() 		3301016000NRG25030520240547506 04/05/2024 aarti 3301016WL010915 aarti 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768116 AARTI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
598 LORMI CH-01-016-072-002/127
() 		3301016000NRG25030520240547505 04/05/2024 ASOK 3301016WL010915 ASOK 00415 SBIN0003259 110 110 Processed 08/05/2024 3859276870 ASHOK KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
599 LORMI CH-01-016-072-002/131
() 		3301016000NRG25030520240547123 04/05/2024 Pradip Kumar Baare 3301016WL010902 Pradip Kumar Baare 00415 SBIN0003259 140 140 Processed 08/05/2024 3858767639 PRADIP KUMAR BAARE PUNJAB NATIONAL BANK(508568)
600 LORMI CH-01-016-072-002/138
() 		3301016000NRG25030520240547126 04/05/2024 Gajendra 3301016WL010902 Gajendra 00415 SBIN0003259 700 700 Processed 08/05/2024 3859276937 MR GAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-072-002/138
() 		3301016000NRG25030520240547124 04/05/2024 lala 3301016WL010902 lala 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768284 LALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 LORMI CH-01-016-072-002/138
() 		3301016000NRG25030520240547125 04/05/2024 shivbati 3301016WL010902 shivbati 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768282 SHIVBATI PUNJAB NATIONAL BANK(508568)
603 LORMI CH-01-016-072-002/140
() 		3301016000NRG25030520240547127 04/05/2024 maniram 3301016WL010902 maniram 00415 SBIN0003259 140 140 Processed 08/05/2024 3858768290 MANIRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-072-002/140
() 		3301016000NRG25030520240547128 04/05/2024 sarita 3301016WL010902 sarita 00415 SBIN0003259 280 280 Processed 08/05/2024 3858767867 MS SARITA PATEL STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-072-002/143
() 		3301016000NRG25030520240547129 04/05/2024 dhaneswari 3301016WL010902 dhaneswari 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767821 MRS DHANESHWARI CHELASE STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-072-002/146
() 		3301016000NRG25030520240547130 04/05/2024 panchbai 3301016WL010902 panchbai 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767753 MRS PANCHBAI BARE STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-072-002/154-A
() 		3301016000NRG25030520240547132 04/05/2024 ramu patel 3301016WL010902 ramu patel 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768064 MR RAMU PATEL STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-072-002/155-A
() 		3301016000NRG25030520240547134 04/05/2024 kripal 3301016WL010902 kripal 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768016 MR KRIPAL PATEL SO NET KUMAR PATEL STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-072-002/159-A
() 		3301016000NRG25030520240547136 04/05/2024 aghnu 3301016WL010902 aghnu 00415 SBIN0003259 560 560 Processed 08/05/2024 3859276943 MR AGHANURAM KURRE STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-072-002/163
() 		3301016000NRG25030520240547137 04/05/2024 BHUVAN 3301016WL010902 BHUVAN 00415 SBIN0003259 560 560 Processed 08/05/2024 3858767820 MRS BHUVAN BAGHEL STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-072-002/163
() 		3301016000NRG25030520240547138 04/05/2024 sumitra 3301016WL010902 sumitra 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767850 MRS SUMINTRA BAGHEL STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-072-002/197-A
() 		3301016000NRG25030520240547509 04/05/2024 Lata 3301016WL010915 Lata 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768283 LATABAI PUNJAB NATIONAL BANK(508568)
613 LORMI CH-01-016-072-002/197-A
() 		3301016000NRG25030520240547510 04/05/2024 Mukesh 3301016WL010915 Mukesh 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768228 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
614 LORMI CH-01-016-072-002/197-A
() 		3301016000NRG25030520240547508 04/05/2024 Rajkumar 3301016WL010915 Rajkumar 00415 SBIN0003259 550 550 Processed 08/05/2024 3858767952 Mr. RAJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
615 LORMI CH-01-016-072-002/20
() 		3301016000NRG25030520240547139 04/05/2024 Annuram 3301016WL010902 Annuram 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768038 MR ANNURAM BAGHEL STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-072-002/20
() 		3301016000NRG25030520240547140 04/05/2024 Jagoitin 3301016WL010902 Jagoitin 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768040 MISS JAGAUTINBAI BAGHEL STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-072-002/211
() 		3301016000NRG25030520240547141 04/05/2024 Anand 3301016WL010902 Anand 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767985 MR ANAND KHANDE STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-072-002/211
() 		3301016000NRG25030520240547142 04/05/2024 anita 3301016WL010902 anita 00415 SBIN0003259 560 560 Processed 08/05/2024 3858767754 MS ANITA KHANDE STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-072-002/23-A
() 		3301016000NRG25030520240547143 04/05/2024 Lalita bai 3301016WL010902 Lalita bai 00415 SBIN0003259 420 420 Processed 08/05/2024 3858768222 MISS LALITA STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-072-002/29
() 		3301016000NRG25030520240547148 04/05/2024 aanad bai 3301016WL010902 aanad bai 00415 SBIN0003259 140 140 Processed 08/05/2024 3858768070 ANNDBAI PUNJAB NATIONAL BANK(508568)
621 LORMI CH-01-016-072-002/29
() 		3301016000NRG25030520240547149 04/05/2024 BHAGATU 3301016WL010902 BHAGATU 00415 SBIN0003259 280 280 Processed 08/05/2024 3858768069 MR BHAGATYRAM BAGHEL STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-072-002/293
() 		3301016000NRG25030520240547151 04/05/2024 Motim 3301016WL010902 Motim 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768021 MISS MOTINBAI BAGHEL STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-072-002/33
() 		3301016000NRG25030520240547153 04/05/2024 RAMDAS 3301016WL010902 RAMDAS 00415 SBIN0003259 140 140 Processed 08/05/2024 3858767936 RAMDAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-072-002/337-A
() 		3301016000NRG25030520240547155 04/05/2024 luxmi 3301016WL010902 luxmi 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767714 MRS LAXMIBAI SAHU STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-072-002/337-A
() 		3301016000NRG25030520240547154 04/05/2024 moti ram 3301016WL010902 moti ram 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767715 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-072-002/338-A
() 		3301016000NRG25030520240547157 04/05/2024 srita 3301016WL010902 srita 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767716 MRS SARITA SAHU STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-072-002/339-A
() 		3301016000NRG25030520240547158 04/05/2024 sita ram 3301016WL010902 sita ram 00415 SBIN0003259 140 140 Processed 08/05/2024 3858768083 Mr. Sitaram Kurre INDIAN BANK(607105)
628 LORMI CH-01-016-072-002/351
() 		3301016000NRG25030520240547161 04/05/2024 Jamuna 3301016WL010902 Jamuna 00415 SBIN0003259 560 560 Processed 08/05/2024 3858768020 MRS JAMUNABAI YADAV STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-072-002/351
() 		3301016000NRG25030520240547162 04/05/2024 Rajni 3301016WL010902 Rajni 00415 SBIN0003259 700 700 Processed 08/05/2024 3859276913 MS RAJANI YADAV STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-072-002/352
() 		3301016000NRG25030520240547164 04/05/2024 Ishwari 3301016WL010902 Ishwari 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767668 ESHWARI PATEL PUNJAB NATIONAL BANK(508568)
631 LORMI CH-01-016-072-002/355
() 		3301016000NRG25030520240547165 04/05/2024 Chuni ram yadaw 3301016WL010902 Chuni ram yadaw 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768280 MR CHUNU RAM YADAV STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-072-002/366
() 		3301016000NRG25030520240547166 04/05/2024 Dhannu patel 3301016WL010902 Dhannu patel 00415 SBIN0003259 280 280 Processed 08/05/2024 3858767737 DHANNU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
633 LORMI CH-01-016-072-002/366
() 		3301016000NRG25030520240547167 04/05/2024 Sulochna 3301016WL010902 Sulochna 00415 SBIN0003259 280 280 Processed 08/05/2024 3858767748 MRS SHIVLOCHANA STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-072-002/367-A
() 		3301016000NRG25030520240547169 04/05/2024 mamta 3301016WL010902 mamta 00415 SBIN0003259 280 280 Processed 08/05/2024 3858768019 MRS MAMATA BAGHEL STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-072-002/367-A
() 		3301016000NRG25030520240547168 04/05/2024 surendr 3301016WL010902 surendr 00415 SBIN0003259 560 560 Processed 08/05/2024 3859276873 SURENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-072-002/37
() 		3301016000NRG25030520240547173 04/05/2024 anita 3301016WL010902 anita 00415 SBIN0003259 140 140 Processed 08/05/2024 3858767986 NITABAI BARE INDIA POST PAYMENTS BANK LIMITED(508528)
637 LORMI CH-01-016-072-002/37
() 		3301016000NRG25030520240547172 04/05/2024 pawan 3301016WL010902 pawan 00415 SBIN0003259 140 140 Processed 08/05/2024 3858767670 PAVAN KUMAR BAARE INDIA POST PAYMENTS BANK LIMITED(508528)
638 LORMI CH-01-016-072-002/379-A
() 		3301016000NRG25030520240547177 04/05/2024 luxmin bai 3301016WL010902 luxmin bai 00415 SBIN0003259 560 560 Processed 08/05/2024 3858767695 MISS LAKSHMIN PATEL STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-072-002/380-A
() 		3301016000NRG25030520240547179 04/05/2024 kajal 3301016WL010902 kajal 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767694 MISS KAJAL PATEL STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-072-002/380-A
() 		3301016000NRG25030520240547178 04/05/2024 umend 3301016WL010902 umend 00415 SBIN0003259 420 420 Processed 08/05/2024 3859276875 MR UMEND PATEL STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-072-002/384
() 		3301016000NRG25030520240547182 04/05/2024 pratima baghel 3301016WL010902 pratima baghel 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768225 MRS PRATIMA BAGHEL STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-072-002/384
() 		3301016000NRG25030520240547181 04/05/2024 resham baghel 3301016WL010902 resham baghel 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768226 MR RESHMALAL BAGHEL STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-072-002/385-A
() 		3301016000NRG25030520240547183 04/05/2024 santoshi 3301016WL010902 santoshi 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768281 MRS SANTOSHI BANJARA STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-072-002/390-A
() 		3301016000NRG25030520240547184 04/05/2024 bharat 3301016WL010902 bharat 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768042 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-072-002/399-A
() 		3301016000NRG25030520240547512 04/05/2024 ajay 3301016WL010915 ajay 00415 SBIN0003259 550 550 Processed 08/05/2024 3858768227 AJAY YADAV PUNJAB NATIONAL BANK(508568)
646 LORMI CH-01-016-072-002/399-B
() 		3301016000NRG25030520240547189 04/05/2024 Dhan bai 3301016WL010902 Dhan bai 00415 SBIN0003259 280 280 Processed 08/05/2024 3858768015 MRS DHANBAI STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-072-002/400
() 		3301016000NRG25030520240547190 04/05/2024 kunti bai 3301016WL010902 kunti bai 00415 SBIN0003259 280 280 Processed 08/05/2024 3859276887 MRS KUNTI BARE STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-072-002/409
() 		3301016000NRG25030520240547193 04/05/2024 prakash 3301016WL010902 prakash 00415 SBIN0003259 280 280 Processed 08/05/2024 3858767946 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-072-002/416-A
() 		3301016000NRG25030520240547195 04/05/2024 madhuri 3301016WL010902 madhuri 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767954 MS MADHURI YADAV STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-072-002/416-A
() 		3301016000NRG25030520240547196 04/05/2024 Sajni 3301016WL010902 Sajni 00415 SBIN0003259 560 560 Processed 08/05/2024 3859276939 MISS SAJANI YADAV STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-072-002/416-A
() 		3301016000NRG25030520240547194 04/05/2024 utra yadaw 3301016WL010902 utra yadaw 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767953 MR UTARA KUMAR YADAV STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-072-002/429
() 		3301016000NRG25030520240547199 04/05/2024 itvari dhruw 3301016WL010902 itvari dhruw 00415 SBIN0003259 560 560 Processed 08/05/2024 3859276910 MR ITWARI DHRUV STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-072-002/429
() 		3301016000NRG25030520240547200 04/05/2024 MELAN RAM DHRUW 3301016WL010902 MELAN RAM DHRUW 00415 SBIN0003259 560 560 Processed 08/05/2024 3858767659 MELAN RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
654 LORMI CH-01-016-072-002/434-A
() 		3301016000NRG25030520240547203 04/05/2024 Tijan 3301016WL010902 Tijan 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768022 MRS TIJANBAI TANDAN STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-072-002/470
() 		3301016000NRG25030520240547204 04/05/2024 Deepak barman 3301016WL010902 Deepak barman 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768023 DEEPAK BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 LORMI CH-01-016-072-002/48
() 		3301016000NRG25030520240547207 04/05/2024 Chandrika bai khandey 3301016WL010902 Chandrika bai khandey 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767723 MISS CHANDRIKA BAI KHANDE STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-072-002/487
() 		3301016000NRG25030520240547209 04/05/2024 Pancho bai 3301016WL010902 Pancho bai 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767724 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-072-002/487
() 		3301016000NRG25030520240547208 04/05/2024 Ramakant 3301016WL010902 Ramakant 00415 SBIN0003259 140 140 Processed 08/05/2024 3858767669 RAMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-072-002/6
() 		3301016000NRG25030520240547212 04/05/2024 lakhni 3301016WL010902 lakhni 00415 SBIN0003259 420 420 Processed 08/05/2024 3858768063 MISS LAKHANI BAI KHANDE STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-072-002/6
() 		3301016000NRG25030520240547211 04/05/2024 paliram 3301016WL010902 paliram 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768060 MR PALIRAM KHANDEKAR STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-072-002/65-A
() 		3301016000NRG25030520240547213 04/05/2024 Resham 3301016WL010902 Resham 00415 SBIN0003259 560 560 Processed 08/05/2024 3858767718 RESHAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 LORMI CH-01-016-072-002/69
() 		3301016000NRG25030520240547214 04/05/2024 Dhankumari 3301016WL010902 Dhankumari 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768039 MISS DHANKUMARI BAGHEL STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-072-002/70
() 		3301016000NRG25030520240547215 04/05/2024 Budhabai 3301016WL010902 Budhabai 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768043 BUDHVAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
664 LORMI CH-01-016-072-002/70
() 		3301016000NRG25030520240547216 04/05/2024 Vinod Kumar 3301016WL010902 Vinod Kumar 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768041 MR BINOD KUMAR STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-072-002/74
() 		3301016000NRG25030520240547219 04/05/2024 Nirmala bai 3301016WL010902 Nirmala bai 00415 SBIN0003259 420 420 Processed 08/05/2024 3858767907 MISS NIRMALABAI TANDAN STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-072-002/86
() 		3301016000NRG25030520240547220 04/05/2024 vishan 3301016WL010902 vishan 00415 SBIN0003259 700 700 Processed 08/05/2024 3858768223 MRS BIJAN PATEL STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-072-002/94
() 		3301016000NRG25030520240547221 04/05/2024 BIhari 3301016WL010902 BIhari 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767905 Mr. BIHARI LAL BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
668 LORMI CH-01-016-072-002/95
() 		3301016000NRG25030520240547223 04/05/2024 sumitra 3301016WL010902 sumitra 00415 SBIN0003259 700 700 Processed 08/05/2024 3858767911 MS SUMITRA KHANDEY STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-102-001/134
() 		3301016000NRG25040520240549645 04/05/2024 prahlad 3301016WL010949 prahlad 00415 SBIN0003259 160 160 Processed 08/05/2024 3858767728 PRAHALAD RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
670 LORMI CH-01-016-102-003/29
() 		3301016000NRG25040520240549658 04/05/2024 Surjabai 3301016WL010949 Surjabai 00415 SBIN0003259 160 160 Processed 08/05/2024 3858768302 MRS SURAJA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-102-003/74
() 		3301016000NRG25040520240549663 04/05/2024 savitri 3301016WL010949 savitri 00415 SBIN0003259 160 160 Processed 08/05/2024 3858767722 SAVITRIBAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
672 LORMI CH-01-016-110-001/109-A
() 		3301016000NRG25030520240542625 04/05/2024 Vijay 3301016WL010834 Vijay 00415 SBIN0003259 100 100 Processed 08/05/2024 3859276950 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-110-001/245
() 		3301016000NRG25030520240542633 04/05/2024 Someshwar Kumbhkar 3301016WL010834 Someshwar Kumbhkar 00415 SBIN0003259 200 200 Processed 08/05/2024 3858768157 SOMESHWAR KUMBHKAR PUNJAB NATIONAL BANK(508568)
674 LORMI CH-01-016-110-001/39-A
() 		3301016000NRG25030520240542637 04/05/2024 Rakhi Kumbhkar 3301016WL010834 Rakhi Kumbhkar 00415 SBIN0003259 300 300 Processed 09/05/2024 3858768156 RAKHI DO SANTOSH BANK OF BARODA(606985)
675 LORMI CH-01-016-110-001/430
() 		3301016000NRG25030520240542640 04/05/2024 kuldip 3301016WL010834 kuldip 00415 SBIN0003259 200 200 Processed 08/05/2024 3859276914 MR KULDEEP KOSHLE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-110-001/430
() 		3301016000NRG25030520240542641 04/05/2024 sudha 3301016WL010834 sudha 00415 SBIN0003259 200 200 Processed 08/05/2024 3858767662 SUDHA KOSHLE PUNJAB NATIONAL BANK(508568)
677 LORMI CH-01-016-124-001/147
() 		3301016000NRG25030520240544309 04/05/2024 Priya 3301016WL010871 Priya 00415 SBIN0003259 780 780 Processed 08/05/2024 3859276940 PRIYA SATNAMI PUNJAB NATIONAL BANK(508568)
678 LORMI CH-01-016-124-001/147
() 		3301016000NRG25030520240544310 04/05/2024 Sunil Kumar 3301016WL010871 Sunil Kumar 00415 SBIN0003259 780 780 Processed 08/05/2024 3858767949 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-124-001/225
() 		3301016000NRG25030520240544311 04/05/2024 ghanshaym 3301016WL010871 ghanshaym 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768062 Mr. GHANSHYAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
680 LORMI CH-01-016-124-001/225
() 		3301016000NRG25030520240544312 04/05/2024 susiliya bai 3301016WL010871 susiliya bai 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768292 MISS SUSHILA BAI KURRE STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-124-001/250
() 		3301016000NRG25030520240547457 04/05/2024 sunit 3301016WL010913 sunit 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3858768287 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-124-001/256
() 		3301016000NRG25030520240544313 04/05/2024 hira bai 3301016WL010871 hira bai 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768277 Mr. HEERA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
683 LORMI CH-01-016-124-001/256
() 		3301016000NRG25030520240544314 04/05/2024 Pramila bai 3301016WL010871 Pramila bai 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768288 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-124-001/332
() 		3301016000NRG25030520240544317 04/05/2024 dashoda 3301016WL010871 dashoda 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768278 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-124-001/332
() 		3301016000NRG25030520240544316 04/05/2024 teklal 3301016WL010871 teklal 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768279 MR TEKLAL SAHU STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-124-001/401
() 		3301016000NRG25030520240547460 04/05/2024 Raju yadaw 3301016WL010913 Raju yadaw 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859276948 MR RAJU YADAV STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-124-001/401
() 		3301016000NRG25030520240547461 04/05/2024 Sukhmati yadaw 3301016WL010913 Sukhmati yadaw 00415 SBIN0003259 1458 1458 Processed 08/05/2024 3859276947 MISS SUKHMANI YADAV STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-124-001/50
() 		3301016000NRG25030520240544319 04/05/2024 chunni 3301016WL010871 chunni 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768289 MISS CHHUNNI BAI STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-124-001/50
() 		3301016000NRG25030520240544318 04/05/2024 shiv kumar 3301016WL010871 shiv kumar 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768286 MRS SHIVKUMAR BAGHEL STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-124-001/95
() 		3301016000NRG25030520240544321 04/05/2024 birjha 3301016WL010871 birjha 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768291 MISS BIRJHA BAI KURRE STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-124-001/95
() 		3301016000NRG25030520240544320 04/05/2024 lakhan 3301016WL010871 lakhan 00415 SBIN0003259 780 780 Processed 08/05/2024 3858768061 Mr. LAKHAN LAL KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
692 LORMI CH-01-016-125-001/156
() 		3301016000NRG25040520240549821 04/05/2024 Ranjit 3301016WL010952 Ranjit 00415 SBIN0003259 690 690 Processed 08/05/2024 3859276872 RANJIT JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 LORMI CH-01-016-125-001/2
() 		3301016000NRG25040520240549827 04/05/2024 Jaleshwar Kumar Sahu 3301016WL010952 Jaleshwar Kumar Sahu 00415 SBIN0003259 276 276 Processed 08/05/2024 3858767711 JALESHWAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
694 LORMI CH-01-016-125-001/280
() 		3301016000NRG25040520240549831 04/05/2024 Ashish Kumar Sahu 3301016WL010952 Ashish Kumar Sahu 00415 SBIN0003259 690 690 Processed 08/05/2024 3858768239 MR ASHISH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 187992 187992
695 LORMI CH-01-016-011-001/145
() 		3301016000NRG25040520240549879 04/05/2024 Mukesh 3301016WL010957 Mukesh 00415 SBIN0003314 426 426 Processed 08/05/2024 3858767729 MR MUKESH BHASKAR STATE BANK OF INDIA(508548)
SubTotal 426 426
696 LORMI CH-01-016-124-001/250
() 		3301016000NRG25030520240547459 04/05/2024 Anju Yadav 3301016WL010913 Anju Yadav 00415 SBIN0005466 1458 1458 Processed 08/05/2024 3859276900 MISS ANJU YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
697 LORMI CH-01-016-011-001/46
() 		3301016000NRG25040520240549983 04/05/2024 GANESH 3301016WL010957 GANESH 00415 SBIN0005925 284 284 Processed 08/05/2024 3858767941 Ganesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 284 284
698 LORMI CH-01-016-027-002/551
() 		3301016000NRG25030520240547443 04/05/2024 PALLAVI 3301016WL010913 PALLAVI 00415 SBIN0010833 1458 1458 Processed 08/05/2024 3858767637 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 LORMI CH-01-016-028-001/120
() 		3301016000NRG25030520240540794 04/05/2024 SURENDRA 3301016WL010797 SURENDRA 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768049 MR SURENDRA KUMAR KAIVART STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-028-001/125
() 		3301016000NRG25030520240540798 04/05/2024 arjun 3301016WL010797 arjun 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768009 ARJUN KASHYAP S/O SANTURAM PUNJAB NATIONAL BANK(508568)
701 LORMI CH-01-016-028-001/125
() 		3301016000NRG25030520240540799 04/05/2024 maina 3301016WL010797 maina 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768008 MRS MAINA BAI KASHAYP STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-028-001/132
() 		3301016000NRG25030520240540804 04/05/2024 delauram 3301016WL010797 delauram 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768007 MR DALAU RAM KASHYAP STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-028-001/159
() 		3301016000NRG25030520240540812 04/05/2024 kudani bai 3301016WL010797 kudani bai 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768122 MRS KUNDNI KASHYAP STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-028-001/164
() 		3301016000NRG25030520240540815 04/05/2024 VISHRAM 3301016WL010797 VISHRAM 00415 SBIN0010833 650 650 Processed 08/05/2024 3859276957 Mr. VISRAM KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
705 LORMI CH-01-016-028-001/198
() 		3301016000NRG25030520240540825 04/05/2024 Gaytri 3301016WL010797 Gaytri 00415 SBIN0010833 650 650 Processed 08/05/2024 3858767997 MRS GAYATRI BAI DHRUW STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-028-001/201
() 		3301016000NRG25030520240540827 04/05/2024 CHHAILBAI 3301016WL010797 CHHAILBAI 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768005 MRS CHHAUL BAI KASHYAP STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-028-001/201
() 		3301016000NRG25030520240540826 04/05/2024 SUKHPAL 3301016WL010797 SUKHPAL 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768006 MR SUKHPAL KASHYAP STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-028-001/202
() 		3301016000NRG25030520240540828 04/05/2024 CHANU RAM 3301016WL010797 CHANU RAM 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768045 MR CHAINOORAM KASHYAP STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-028-001/218
() 		3301016000NRG25030520240540829 04/05/2024 MALIKRAM 3301016WL010797 MALIKRAM 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768048 Mr. MALIKRAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
710 LORMI CH-01-016-028-001/223
() 		3301016000NRG25030520240540832 04/05/2024 Usha Bai 3301016WL010797 Usha Bai 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768004 MRS USHA BAI KASHYAP STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-028-001/226
() 		3301016000NRG25030520240540835 04/05/2024 HARENDRA 3301016WL010797 HARENDRA 00415 SBIN0010833 650 650 Processed 08/05/2024 3859276933 MRS HARENDRE BAI KASHYAP STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-028-001/230
() 		3301016000NRG25030520240540837 04/05/2024 SANTOSH 3301016WL010797 SANTOSH 00415 SBIN0010833 650 650 Processed 08/05/2024 3858767999 SANTOSHI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
713 LORMI CH-01-016-028-001/230
() 		3301016000NRG25030520240540836 04/05/2024 SITARAM 3301016WL010797 SITARAM 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768000 Mr. SITARAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
714 LORMI CH-01-016-028-001/268
() 		3301016000NRG25030520240540842 04/05/2024 Ganeshiya 3301016WL010797 Ganeshiya 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768047 MRS GANESIYA BAI KASHYAP STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-028-001/274
() 		3301016000NRG25030520240540843 04/05/2024 HE RAM 3301016WL010797 HE RAM 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768119 MR HERAM KASHYAP STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-028-001/347
() 		3301016000NRG25030520240540852 04/05/2024 rahi 3301016WL010797 rahi 00415 SBIN0010833 520 520 Processed 08/05/2024 3858768273 MRS RAHIBAI YADAV STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-028-001/390
() 		3301016000NRG25030520240540859 04/05/2024 suman 3301016WL010797 suman 00415 SBIN0010833 520 520 Processed 08/05/2024 3858768129 MRS SUMANLAT KAIVART STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-028-001/405
() 		3301016000NRG25030520240540861 04/05/2024 ANIL 3301016WL010797 ANIL 00415 SBIN0010833 130 130 Processed 08/05/2024 3858768050 MR ANIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-028-001/405
() 		3301016000NRG25030520240540862 04/05/2024 SAVITA 3301016WL010797 SAVITA 00415 SBIN0010833 130 130 Processed 08/05/2024 3858768046 MRS SAVITA KASHYAP STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-028-001/407
() 		3301016000NRG25030520240540863 04/05/2024 binya 3301016WL010797 binya 00415 SBIN0010833 390 390 Processed 08/05/2024 3858768118 MRS VINAY KASHYAP STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-028-001/412-A
() 		3301016000NRG25030520240540867 04/05/2024 Shivvati 3301016WL010797 Shivvati 00415 SBIN0010833 130 130 Processed 08/05/2024 3858768120 MRS SHIVVATI SAHU STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-028-001/480
() 		3301016000NRG25030520240540876 04/05/2024 satarupa 3301016WL010797 satarupa 00415 SBIN0010833 390 390 Processed 08/05/2024 3859276927 MRS SATROOPA YADAV STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-028-001/92
() 		3301016000NRG25030520240540887 04/05/2024 bhupendra 3301016WL010797 bhupendra 00415 SBIN0010833 650 650 Processed 08/05/2024 3859276931 MR BHOOPENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-028-002/180
() 		3301016000NRG25030520240540895 04/05/2024 DUSHYANT 3301016WL010797 DUSHYANT 00415 SBIN0010833 650 650 Processed 08/05/2024 3858768001 MR DUSHYANT KUMAR SAHU STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-028-002/180
() 		3301016000NRG25030520240540896 04/05/2024 ganga bai 3301016WL010797 ganga bai 00415 SBIN0010833 650 650 Processed 08/05/2024 3858767998 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 16668 16668
726 LORMI CH-01-016-110-001/40-A
() 		3301016000NRG25030520240542638 04/05/2024 Durgesh Kumbhakar 3301016WL010834 Durgesh Kumbhakar 00415 SBIN0017654 300 300 Processed 08/05/2024 3858768158 MR DURGESH KUMBHAKAR STATE BANK OF INDIA(508548)
SubTotal 300 300
727 LORMI CH-01-016-011-001/552
() 		3301016000NRG25040520240550009 04/05/2024 Hirendra 3301016WL010957 Hirendra 00415 SBIN0017657 852 852 Processed 08/05/2024 3858767948 MR HIRENDRA NAVRANG STATE BANK OF INDIA(508548)
SubTotal 852 852
728 LORMI CH-01-016-027-002/513-A
() 		3301016000NRG25030520240547438 04/05/2024 BABITA 3301016WL010913 BABITA 00462 UCBA0002578 1458 1458 Processed 08/05/2024 3858768110 BABITA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-027-002/9-A
() 		3301016000NRG25030520240547455 04/05/2024 GANESH 3301016WL010913 GANESH 00462 UCBA0002578 1458 1458 Processed 08/05/2024 3858768109 GANESH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
730 LORMI CH-01-016-011-001/247
() 		3301016000NRG25040520240549897 04/05/2024 Ritesh 3301016WL010957 Ritesh 00462 UCBA0003188 284 284 Processed 08/05/2024 3858768300 RITESH KUMAR DIWAKAR UCO BANK(607066)
731 LORMI CH-01-016-011-001/253
() 		3301016000NRG25040520240549903 04/05/2024 Hemkumari 3301016WL010957 Hemkumari 00462 UCBA0003188 284 284 Processed 08/05/2024 3858768301 HEMKUMARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 LORMI CH-01-016-011-001/266
() 		3301016000NRG25040520240549922 04/05/2024 Mithleswar 3301016WL010957 Mithleswar 00462 UCBA0003188 284 284 Processed 08/05/2024 3858768298 MITHLESHWAR BARMAN UCO BANK(607066)
733 LORMI CH-01-016-095-001/503
() 		3301016000NRG25040520240550030 04/05/2024 Bhupendra 3301016WL010957 Bhupendra 00462 UCBA0003188 284 284 Processed 08/05/2024 3858768299 BHUPENDRA GHRITLAHRE UCO BANK(607066)
SubTotal 1136 1136
734 LORMI CH-01-016-008-004/471
() 		3301016000NRG25030520240539659 04/05/2024 Sujata 3301016WL010775 Sujata 00688 FINO0001553 1020 1020 Processed 08/05/2024 3858767981 MISS SUJATA SAKAT STATE BANK OF INDIA(508548)
SubTotal 1020 1020
735 LORMI CH-01-016-012-001/844
() 		3301016000NRG25040520240550059 04/05/2024 Devchran Sanvra 3301016WL010958 Devchran Sanvra 00688 FINO0009001 604 604 Processed 08/05/2024 3858767725 Devchran Sanvra FINO PAYMENTS BANK LTD(608001)
SubTotal 604 604
736 LORMI CH-01-016-001-001/111-A
() 		3301016000NRG25030520240544435 04/05/2024 Chotelal 3301016WL010875 Chotelal 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767676 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
737 LORMI CH-01-016-001-001/111-A
() 		3301016000NRG25030520240544436 04/05/2024 Usha Dahariya 3301016WL010875 Usha Dahariya 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767674 USHA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 LORMI CH-01-016-001-001/201
() 		3301016000NRG25030520240544445 04/05/2024 Raju 3301016WL010875 Raju 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767671 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 LORMI CH-01-016-001-001/201
() 		3301016000NRG25030520240544446 04/05/2024 Rekha 3301016WL010875 Rekha 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767672 SUREKHA YADAV PUNJAB NATIONAL BANK(508568)
740 LORMI CH-01-016-001-001/230-A
() 		3301016000NRG25030520240544448 04/05/2024 Jani Bai Chandrakar 3301016WL010875 Jani Bai Chandrakar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767707 JAANIBAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
741 LORMI CH-01-016-001-001/230-A
() 		3301016000NRG25030520240544447 04/05/2024 Santram Chandrakar 3301016WL010875 Santram Chandrakar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767706 SANTRAM CHANDRAKAR S/O RAMJI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
742 LORMI CH-01-016-001-001/253
() 		3301016000NRG25030520240544450 04/05/2024 Pappu Lal 3301016WL010875 Pappu Lal 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767705 PAPPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 LORMI CH-01-016-001-001/28-A
() 		3301016000NRG25030520240544452 04/05/2024 Kamala Bai Kosale 3301016WL010875 Kamala Bai Kosale 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767742 KAMALA BAI KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
744 LORMI CH-01-016-001-001/391
() 		3301016000NRG25030520240544460 04/05/2024 BINA BAI 3301016WL010875 BINA BAI 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767680 BEENA BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
745 LORMI CH-01-016-001-001/435
() 		3301016000NRG25030520240544463 04/05/2024 kanhaiya 3301016WL010875 kanhaiya 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767720 KANHAIYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 LORMI CH-01-016-001-001/462
() 		3301016000NRG25030520240544465 04/05/2024 Silochni 3301016WL010875 Silochni 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767743 SILOCHANI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 LORMI CH-01-016-001-001/507
() 		3301016000NRG25030520240544468 04/05/2024 Anita Bai 3301016WL010875 Anita Bai 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767663 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-001-001/519
() 		3301016000NRG25030520240544470 04/05/2024 bishwasha 3301016WL010875 bishwasha 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767974 VISHVASH BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-001-001/519
() 		3301016000NRG25030520240544469 04/05/2024 Ramasre 3301016WL010875 Ramasre 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767973 RAMAASARE SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 LORMI CH-01-016-001-001/713-A
() 		3301016000NRG25030520240544472 04/05/2024 Radha Devi 3301016WL010875 Radha Devi 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767675 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 LORMI CH-01-016-001-001/738-A
() 		3301016000NRG25030520240544475 04/05/2024 Pushpa Kurre 3301016WL010875 Pushpa Kurre 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767700 PUSHPA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-001-001/767
() 		3301016000NRG25030520240544479 04/05/2024 Gangu Ram Nishad 3301016WL010875 Gangu Ram Nishad 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767678 GANGU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-001-001/799
() 		3301016000NRG25030520240544480 04/05/2024 mamta 3301016WL010875 mamta 00691 IPOS0000001 110 110 Processed 08/05/2024 3858768084 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 LORMI CH-01-016-001-001/814-A
() 		3301016000NRG25030520240544483 04/05/2024 Dinesh Sonkar 3301016WL010875 Dinesh Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767708 DINESH SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-001-001/814-A
() 		3301016000NRG25030520240544484 04/05/2024 Iswari Sonkar 3301016WL010875 Iswari Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767699 ISWARI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-001-001/815-A
() 		3301016000NRG25030520240544485 04/05/2024 Jhadi Ram Sonkar 3301016WL010875 Jhadi Ram Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767709 JHADI RAM SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-001-001/815-A
() 		3301016000NRG25030520240544486 04/05/2024 Kaushiya Bai Sonkar 3301016WL010875 Kaushiya Bai Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767698 KAUSHIYA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-001-001/854-A
() 		3301016000NRG25030520240544488 04/05/2024 Somnath Sonkar 3301016WL010875 Somnath Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767697 SOMNATH SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 LORMI CH-01-016-001-001/854-A
() 		3301016000NRG25030520240544487 04/05/2024 Tiketin Bai 3301016WL010875 Tiketin Bai 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767701 TIKETIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-001-001/882-A
() 		3301016000NRG25030520240544489 04/05/2024 Dukhi Yadav 3301016WL010875 Dukhi Yadav 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767677 DUKHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-001-001/882-A
() 		3301016000NRG25030520240544490 04/05/2024 Tijiya Bai 3301016WL010875 Tijiya Bai 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767679 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-001-001/911-A
() 		3301016000NRG25030520240544491 04/05/2024 Tulsi Bhaskar 3301016WL010875 Tulsi Bhaskar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767721 TULSI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 LORMI CH-01-016-001-001/936-B
() 		3301016000NRG25030520240544492 04/05/2024 Panchram Chandrakar 3301016WL010875 Panchram Chandrakar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767703 PANCHRAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-001-001/936-B
() 		3301016000NRG25030520240544493 04/05/2024 Parvati Bai 3301016WL010875 Parvati Bai 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767704 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-001-001/94
() 		3301016000NRG25030520240544496 04/05/2024 Ghupendra Kumar Sonkar 3301016WL010875 Ghupendra Kumar Sonkar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767673 GHUPENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 LORMI CH-01-016-001-001/951-A
() 		3301016000NRG25030520240544497 04/05/2024 Sahbin Bai Nirmalakar 3301016WL010875 Sahbin Bai Nirmalakar 00691 IPOS0000001 110 110 Processed 08/05/2024 3858767702 SAHBIN BAI NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-008-002/96-A
() 		3301016000NRG25030520240542624 04/05/2024 Rajkumar 3301016WL010833 Rajkumar 00691 IPOS0000001 1330 1330 Processed 08/05/2024 3858767744 Mr. RAJ BAHADUR DHINDE CHHATTISGARH GRAMIN BANK(607214)
768 LORMI CH-01-016-008-004/569
() 		3301016000NRG25030520240539669 04/05/2024 Golu jayasval 3301016WL010775 Golu jayasval 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3858768238 GOLU JAYASVAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 LORMI CH-01-016-012-001/724
() 		3301016000NRG25040520240550046 04/05/2024 Shobharam 3301016WL010958 Shobharam 00691 IPOS0000001 906 906 Processed 08/05/2024 3858767909 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 LORMI CH-01-016-012-001/828
() 		3301016000NRG25040520240550058 04/05/2024 Nukesh 3301016WL010958 Nukesh 00691 IPOS0000001 604 604 Processed 08/05/2024 3858768011 MR NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-027-002/186
() 		3301016000NRG25030520240547424 04/05/2024 Bajrani 3301016WL010913 Bajrani 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858767922 BRAJRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-027-002/186
() 		3301016000NRG25030520240547423 04/05/2024 Punaram 3301016WL010913 Punaram 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858767920 PUNARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-027-002/196-A
() 		3301016000NRG25030520240547428 04/05/2024 Bhanu 3301016WL010913 Bhanu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858768236 BHANU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-027-002/239-A
() 		3301016000NRG25030520240547429 04/05/2024 PUNDAS 3301016WL010913 PUNDAS 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858768150 PUNDAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-027-002/392-A
() 		3301016000NRG25030520240547433 04/05/2024 Shatruhan Miri 3301016WL010913 Shatruhan Miri 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858767650 SHATRUHAN MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-027-002/587
() 		3301016000NRG25030520240547449 04/05/2024 Dukhiya Bai 3301016WL010913 Dukhiya Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858768151 DUKHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-027-002/587
() 		3301016000NRG25030520240547448 04/05/2024 Subhash Yadav 3301016WL010913 Subhash Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 3858768152 SUBAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-028-001/125
() 		3301016000NRG25030520240540800 04/05/2024 Santosh kashyap 3301016WL010797 Santosh kashyap 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767683 SANTOSH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-028-001/137-A
() 		3301016000NRG25030520240540806 04/05/2024 Rambha yadav 3301016WL010797 Rambha yadav 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767665 RAMBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-028-001/304
() 		3301016000NRG25030520240540846 04/05/2024 Preeti kashyap 3301016WL010797 Preeti kashyap 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767666 PREETI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-028-001/480
() 		3301016000NRG25030520240540877 04/05/2024 Kashiram 3301016WL010797 Kashiram 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767690 KASHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-028-001/530
() 		3301016000NRG25030520240540883 04/05/2024 Namita Bai 3301016WL010797 Namita Bai 00691 IPOS0000001 520 520 Processed 08/05/2024 3858767741 NAMITABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-028-001/530
() 		3301016000NRG25030520240540882 04/05/2024 Rakesh kashyap 3301016WL010797 Rakesh kashyap 00691 IPOS0000001 520 520 Processed 08/05/2024 3858767740 RAKESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-028-001/532
() 		3301016000NRG25030520240540885 04/05/2024 Chunnilal Kashyap 3301016WL010797 Chunnilal Kashyap 00691 IPOS0000001 520 520 Processed 08/05/2024 3858767734 CHUNNILAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-028-001/532
() 		3301016000NRG25030520240540886 04/05/2024 Shashi Kashyap 3301016WL010797 Shashi Kashyap 00691 IPOS0000001 520 520 Processed 08/05/2024 3858767735 SHASHI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-028-002/231
() 		3301016000NRG25030520240540913 04/05/2024 Soniya Dhruw 3301016WL010797 Soniya Dhruw 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767733 SONIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-028-002/284
() 		3301016000NRG25030520240540937 04/05/2024 savitri 3301016WL010797 savitri 00691 IPOS0000001 520 520 Processed 08/05/2024 3858767962 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-028-002/49-A
() 		3301016000NRG25030520240540993 04/05/2024 Khomesh singh 3301016WL010797 Khomesh singh 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767691 KHOMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-028-002/531
() 		3301016000NRG25030520240540996 04/05/2024 Mukesh kumar sahu 3301016WL010797 Mukesh kumar sahu 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767732 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-028-002/70-A
() 		3301016000NRG25030520240541001 04/05/2024 Ramayan singh 3301016WL010797 Ramayan singh 00691 IPOS0000001 650 650 Processed 08/05/2024 3858767692 RAMAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-028-002/87
() 		3301016000NRG25030520240541009 04/05/2024 Shail kumar dhruv 3301016WL010797 Shail kumar dhruv 00691 IPOS0000001 130 130 Processed 08/05/2024 3858767736 SHAIL KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-072-002/23-A
() 		3301016000NRG25030520240547144 04/05/2024 Hemu patel 3301016WL010902 Hemu patel 00691 IPOS0000001 700 700 Processed 08/05/2024 3858767667 HEMU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-072-002/28
() 		3301016000NRG25030520240547146 04/05/2024 Sangan lal 3301016WL010902 Sangan lal 00691 IPOS0000001 420 420 Processed 08/05/2024 3858767642 Mr. Sagan INDIAN BANK(607105)
794 LORMI CH-01-016-072-002/393
() 		3301016000NRG25030520240547186 04/05/2024 Munni bai khandey 3301016WL010902 Munni bai khandey 00691 IPOS0000001 700 700 Processed 08/05/2024 3858767717 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27226 27226
795 LORMI CH-01-016-008-004/573
() 		3301016000NRG25030520240539670 04/05/2024 Maniram 3301016WL010775 Maniram 00703 AIRP0000001 1020 1020 Processed 08/05/2024 3858768201 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
796 LORMI CH-01-016-008-004/574
() 		3301016000NRG25030520240539672 04/05/2024 Ghasiram 3301016WL010775 Ghasiram 00703 AIRP0000001 1020 1020 Processed 08/05/2024 3858768203 Ghasiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2040 2040
Total 435989 435989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040524APB_FTO_52171 Bank of Baroda BARB0VJMELI Mungeli 1618
2 LORMI CH3301016_040524APB_FTO_52171 Bank of India BKID0009320 KAWARDHA 700
3 LORMI CH3301016_040524APB_FTO_52171 Bank of India BKID0009430 MUNGELI 28240
4 LORMI CH3301016_040524APB_FTO_52171 Bank of India BKID0009469 MANGLA 2916
5 LORMI CH3301016_040524APB_FTO_52171 Canara Bank CNRB0000191 BILASPUR 755
6 LORMI CH3301016_040524APB_FTO_52171 Canara Bank CNRB0005205 Mungeli 852
7 LORMI CH3301016_040524APB_FTO_52171 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 852
8 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 35078
9 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 51262
10 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 10042
11 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 1217
12 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 2556
13 LORMI CH3301016_040524APB_FTO_52171 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1237
14 LORMI CH3301016_040524APB_FTO_52171 Indian Bank IDIB000A172 Abhanpur 270
15 LORMI CH3301016_040524APB_FTO_52171 Indian Bank IDIB000K723 Kishungarh 9220
16 LORMI CH3301016_040524APB_FTO_52171 Punjab National Bank PUNB0249900 SHARADA LORMI 17090
17 LORMI CH3301016_040524APB_FTO_52171 Punjab National Bank PUNB0250000 ACHANAKMAR 4870
18 LORMI CH3301016_040524APB_FTO_52171 Punjab National Bank PUNB0252600 MUNGELI 2358
19 LORMI CH3301016_040524APB_FTO_52171 Punjab National Bank PUNB0266800 KHAPRIKALAN 20262
20 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0001144 MUNGELI 1672
21 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0003259 LORMI 187992
22 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0003314 KUTCHERY 426
23 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0005466 NAWAGARH 1458
24 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0005925 BODLA 284
25 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0010833 TAKHATPUR 16668
26 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 300
27 LORMI CH3301016_040524APB_FTO_52171 State Bank of India SBIN0017657 Collectorate Mungeli 852
28 LORMI CH3301016_040524APB_FTO_52171 UCO Bank UCBA0002578 Mangla-Bilaspur 2916
29 LORMI CH3301016_040524APB_FTO_52171 UCO Bank UCBA0003188 MUNGELI 1136
30 LORMI CH3301016_040524APB_FTO_52171 Fino Payments Bank Ltd FINO0001553 byron bazar 1020
31 LORMI CH3301016_040524APB_FTO_52171 Fino Payments Bank Ltd FINO0009001 Head Office 604
32 LORMI CH3301016_040524APB_FTO_52171 India Post Payments Bank IPOS0000001 BILASPUR 2350
33 LORMI CH3301016_040524APB_FTO_52171 India Post Payments Bank IPOS0000001 MUNGELI 24876
34 LORMI CH3301016_040524APB_FTO_52171 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2040

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