Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_270424APB_FTO_39942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-059-001/455
() 		3301016000NRG25270420240410530 27/04/2024 rajkumar 3301016WL008059 rajkumar 00045 BARB0MUNBIL 1014 1014 Processed 03/05/2024 3551768207 Mr. RAJKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
2 LORMI CH-01-016-086-001/612
() 		3301016000NRG25270420240408450 27/04/2024 Brij Lal 3301016WL008026 Brij Lal 00045 BARB0MUNBIL 1190 1190 Processed 03/05/2024 3551768637 MR BIJLAL BANJARA STATE BANK OF INDIA(508548)
3 LORMI CH-01-016-086-001/612
() 		3301016000NRG25270420240408449 27/04/2024 Santan bai 3301016WL008026 Santan bai 00045 BARB0MUNBIL 1190 1190 Processed 03/05/2024 3551768638 MS SANTNBAI BANJARA STATE BANK OF INDIA(508548)
SubTotal 3394 3394
4 LORMI CH-01-016-087-002/153
() 		3301016000NRG25270420240411470 27/04/2024 Tula ram 3301016WL008074 Tula ram 00045 BARB0VJBILA 560 560 Processed 03/05/2024 3551768261 TULA RAM ANANT BANK OF BARODA(606985)
SubTotal 560 560
5 LORMI CH-01-016-086-001/614
() 		3301016000NRG25270420240408451 27/04/2024 Priyanchal 3301016WL008026 Priyanchal 00045 BARB0VJMELI 1190 1190 Processed 03/05/2024 3551768262 PRIYANCHAL PATRE BANK OF BARODA(606985)
SubTotal 1190 1190
6 LORMI CH-01-016-059-001/10
() 		3301016000NRG25270420240410482 27/04/2024 Toran Kumar Kurre 3301016WL008059 Toran Kumar Kurre 00048 BKID0009472 169 169 Processed 03/05/2024 3551768751 MR TORAN KURRE STATE BANK OF INDIA(508548)
SubTotal 169 169
7 LORMI CH-01-016-059-001/908
() 		3301016000NRG25270420240410625 27/04/2024 Hemchand 3301016WL008059 Hemchand 00078 CNRB0005205 1014 1014 Processed 03/05/2024 3551768536 HEMCHAND CANARA BANK(508532)
SubTotal 1014 1014
8 LORMI CH-01-016-123-001/432
() 		3301016000NRG25260420240404355 27/04/2024 Rama Vatar Jaiswal 3301016WL007877 Rama Vatar Jaiswal 00089 CBIN0280795 954 954 Processed 03/05/2024 3551768224 RAMAVTAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 954 954
9 LORMI CH-01-016-123-001/218
() 		3301016000NRG25260420240404224 27/04/2024 krishna kumar jaiswal 3301016WL007877 krishna kumar jaiswal 00089 CBIN0284365 954 954 Processed 03/05/2024 3551768213 KRISHNA KUMAR JAISWA BANK OF BARODA(606985)
SubTotal 954 954
10 LORMI CH-01-016-014-001/358-A
() 		3301016000NRG25270420240411601 27/04/2024 Ajay Lahre 3301016WL008080 Ajay Lahre 00093 CRGB0000406 570 570 Processed 03/05/2024 3551768738 MR AJAY LAHRE STATE BANK OF INDIA(508548)
11 LORMI CH-01-016-014-001/358-A
() 		3301016000NRG25270420240411602 27/04/2024 Tileshwari 3301016WL008080 Tileshwari 00093 CRGB0000406 570 570 Processed 03/05/2024 3551768791 Mrs. TILESHWARI LAHARE CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-014-001/37
() 		3301016000NRG25270420240411604 27/04/2024 TILMAT 3301016WL008080 TILMAT 00093 CRGB0000406 570 570 Processed 03/05/2024 3551768712 Mrs. TILMAT BAI CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-014-001/72
() 		3301016000NRG25270420240411607 27/04/2024 RAMKI 3301016WL008080 RAMKI 00093 CRGB0000406 570 570 Processed 03/05/2024 3551768210 Mr. RAMKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-059-001/177-A
() 		3301016000NRG25270420240410502 27/04/2024 MOTINBAI 3301016WL008059 MOTINBAI 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768725 Mrs. MOTIM BAI SC CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-059-001/446-A
() 		3301016000NRG25270420240410524 27/04/2024 Geeta Bai 3301016WL008059 Geeta Bai 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768789 Mrs. GITA BAI KHANDEKR CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-059-001/446-A
() 		3301016000NRG25270420240410523 27/04/2024 Uday Khande 3301016WL008059 Uday Khande 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768225 Mr. UDAY KUMAR KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-059-001/482
() 		3301016000NRG25270420240410535 27/04/2024 GEETABAI 3301016WL008059 GEETABAI 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768701 Mrs. GITABAI TONDE CHHATTISGARH GRAMIN BANK(607214)
18 LORMI CH-01-016-059-001/503
() 		3301016000NRG25270420240410560 27/04/2024 GANESH 3301016WL008059 GANESH 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768200 Mr. GANESH RAM TONDEY CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-087-001/207-A
() 		3301016000NRG25270420240411440 27/04/2024 VIDYA ANANT 3301016WL008074 VIDYA ANANT 00093 CRGB0000406 560 560 Processed 03/05/2024 3551768245 Ms. Vidya Anant INDIAN BANK(607105)
20 LORMI CH-01-016-087-002/185
() 		3301016000NRG25270420240411485 27/04/2024 JAGMOHAN 3301016WL008074 JAGMOHAN 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768564 Mr. JAGMOHAN ANANT CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-087-002/308
() 		3301016000NRG25270420240411493 27/04/2024 Kaleshwa 3301016WL008074 Kaleshwa 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768593 Mr. KLESWR GENDLE CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-087-002/308
() 		3301016000NRG25270420240411492 27/04/2024 punima 3301016WL008074 punima 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768621 Mrs. PURNIMA GENDLE CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-087-002/313-A
() 		3301016000NRG25270420240411498 27/04/2024 Umashankar 3301016WL008074 Umashankar 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768232 Mr. UMASHANKAR AND DHANPRASAD ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 LORMI CH-01-016-087-002/353-A
() 		3301016000NRG25270420240411513 27/04/2024 Kalyani 3301016WL008074 Kalyani 00093 CRGB0000406 100 100 Processed 03/05/2024 3551768257 KALYANI PATRE D O DA BANK OF BARODA(606985)
25 LORMI CH-01-016-087-002/377
() 		3301016000NRG25270420240411518 27/04/2024 uttra 3301016WL008074 uttra 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768385 Mr. UTTARA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-087-002/478
() 		3301016000NRG25270420240411525 27/04/2024 jagadishwar singh 3301016WL008074 jagadishwar singh 00093 CRGB0000406 300 300 Processed 03/05/2024 3551768260 MR JAGDEESHWAR SINGH STATE BANK OF INDIA(508548)
27 LORMI CH-01-016-087-002/98
() 		3301016000NRG25270420240411536 27/04/2024 Pramod 3301016WL008074 Pramod 00093 CRGB0000406 400 400 Processed 03/05/2024 3551768226 PRAMOD JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-095-003/104
() 		3301016000NRG25260420240403821 27/04/2024 PARDESHI 3301016WL007865 PARDESHI 00093 CRGB0000406 1014 1014 Processed 03/05/2024 3551768785 PARDESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11724 11724
29 LORMI CH-01-016-059-001/1
() 		3301016000NRG25270420240410477 27/04/2024 Bedin bai 3301016WL008059 Bedin bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768720 Mrs. BEDIN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-059-001/10
() 		3301016000NRG25270420240410481 27/04/2024 NONA BAI 3301016WL008059 NONA BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768702 Mrs. NONA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-059-001/127
() 		3301016000NRG25270420240410487 27/04/2024 AHILYA 3301016WL008059 AHILYA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768676 Mrs. AHILYABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-059-001/140-A
() 		3301016000NRG25270420240410491 27/04/2024 Sharda Bai Tonde 3301016WL008059 Sharda Bai Tonde 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768670 Mrs. SHARDABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-059-001/161
() 		3301016000NRG25270420240410495 27/04/2024 KUMARI BAI 3301016WL008059 KUMARI BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768724 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LORMI CH-01-016-059-001/170
() 		3301016000NRG25270420240410496 27/04/2024 suresh kumar 3301016WL008059 suresh kumar 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768273 Mr. SURESH KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-059-001/199-A
() 		3301016000NRG25270420240410504 27/04/2024 Usha Jangde 3301016WL008059 Usha Jangde 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768254 USHA LATA DAHIRE UCO BANK(607066)
36 LORMI CH-01-016-059-001/20
() 		3301016000NRG25270420240410506 27/04/2024 SANTVANTI 3301016WL008059 SANTVANTI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768662 Mrs. SATVANNTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-059-001/423
() 		3301016000NRG25270420240410509 27/04/2024 MAHESH 3301016WL008059 MAHESH 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768631 Mr. MAHESHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-059-001/423
() 		3301016000NRG25270420240410510 27/04/2024 PINKI BAI 3301016WL008059 PINKI BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768594 Mrs. PINKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-059-001/427
() 		3301016000NRG25270420240410514 27/04/2024 Mithlesh 3301016WL008059 Mithlesh 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768716 Mrs. MITHLESH BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-059-001/432
() 		3301016000NRG25270420240410517 27/04/2024 Jitendra 3301016WL008059 Jitendra 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768661 Mr. JITENDRA JANGDE CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-059-001/444-A
() 		3301016000NRG25270420240410522 27/04/2024 SHIVKUMARI KHANDE 3301016WL008059 SHIVKUMARI KHANDE 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768794 Mrs. SHIVKUMARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-059-001/444-A
() 		3301016000NRG25270420240410521 27/04/2024 SURESH KUMAR KHANDE 3301016WL008059 SURESH KUMAR KHANDE 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768795 SURESH KHANDEKAR BANK OF BARODA(606985)
43 LORMI CH-01-016-059-001/453
() 		3301016000NRG25270420240410528 27/04/2024 NIRMLA 3301016WL008059 NIRMLA 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768668 Mrs. NIRMALA KHANDE CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-059-001/455
() 		3301016000NRG25270420240410531 27/04/2024 sagita 3301016WL008059 sagita 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768679 Mrs. SANGITABAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-059-001/477-A
() 		3301016000NRG25270420240410533 27/04/2024 Shila Bai 3301016WL008059 Shila Bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768626 Mrs. SHILA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-059-001/484
() 		3301016000NRG25270420240410539 27/04/2024 Bhagwat 3301016WL008059 Bhagwat 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768242 Mr. BHAGAVAT TONDE CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-059-001/485
() 		3301016000NRG25270420240410542 27/04/2024 Nandani 3301016WL008059 Nandani 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768671 Mrs. NANDNIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-059-001/485
() 		3301016000NRG25270420240410541 27/04/2024 Paretan 3301016WL008059 Paretan 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768241 Mr. PATREL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-059-001/486
() 		3301016000NRG25270420240410543 27/04/2024 SUKHAN 3301016WL008059 SUKHAN 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768506 MR SAKHAN TONDE STATE BANK OF INDIA(508548)
50 LORMI CH-01-016-059-001/496
() 		3301016000NRG25270420240410549 27/04/2024 bhagvati bai 3301016WL008059 bhagvati bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768708 Mrs. BHAGWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-059-001/497
() 		3301016000NRG25270420240410551 27/04/2024 DULAURIN 3301016WL008059 DULAURIN 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768709 Mrs. DULORIN BAI SC CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-059-001/501
() 		3301016000NRG25270420240410559 27/04/2024 MEENA BAI 3301016WL008059 MEENA BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768719 Mrs. MEENA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-059-001/501
() 		3301016000NRG25270420240410558 27/04/2024 ONKAR 3301016WL008059 ONKAR 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768710 Mr. OMKAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-059-001/504
() 		3301016000NRG25270420240410561 27/04/2024 Prakash 3301016WL008059 Prakash 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768432 Mr. PRAKASH TONDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 LORMI CH-01-016-059-001/504
() 		3301016000NRG25270420240410562 27/04/2024 SUMITRA 3301016WL008059 SUMITRA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768700 Mrs. SUMITRABAI TONDE CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-059-001/506
() 		3301016000NRG25270420240410565 27/04/2024 SIYA BAI 3301016WL008059 SIYA BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768695 Mrs. SIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-059-001/507
() 		3301016000NRG25270420240410567 27/04/2024 Anju 3301016WL008059 Anju 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768730 MRS MANJU BAI TONDE STATE BANK OF INDIA(508548)
58 LORMI CH-01-016-059-001/509
() 		3301016000NRG25270420240410568 27/04/2024 Dilip 3301016WL008059 Dilip 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768781 Mr. DILIP KUMAR TONDE CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-059-001/509
() 		3301016000NRG25270420240410569 27/04/2024 SALIT 3301016WL008059 SALIT 00093 CRGB0000410 169 169 Processed 03/05/2024 3551768697 Mrs. SALITBAI TONDE CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-059-001/510
() 		3301016000NRG25270420240410571 27/04/2024 SARITA 3301016WL008059 SARITA 00093 CRGB0000410 169 169 Processed 03/05/2024 3551768704 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-059-001/511
() 		3301016000NRG25270420240410572 27/04/2024 KALIRAM 3301016WL008059 KALIRAM 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768334 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-059-001/517
() 		3301016000NRG25270420240410575 27/04/2024 Bhajan 3301016WL008059 Bhajan 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768253 Mr. BHAJAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-059-001/529
() 		3301016000NRG25270420240410579 27/04/2024 Dujiya Bai Yadav 3301016WL008059 Dujiya Bai Yadav 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768681 Mrs. DUJIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-059-001/53
() 		3301016000NRG25270420240410581 27/04/2024 bedin bai 3301016WL008059 bedin bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768663 Mrs. BEDINBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-059-001/539
() 		3301016000NRG25270420240410591 27/04/2024 LEKHA 3301016WL008059 LEKHA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768677 Mrs. LEKHABAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-059-001/539
() 		3301016000NRG25270420240410590 27/04/2024 RAJKUMAR 3301016WL008059 RAJKUMAR 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768773 Mr. RAJKUMAR S/O CHOLA RAM JANGADE CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-059-001/609
() 		3301016000NRG25270420240410594 27/04/2024 Alakhram 3301016WL008059 Alakhram 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768782 Mr. ALAKH RAM S/O MOHAR DAS KHUNTE CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-059-001/609
() 		3301016000NRG25270420240410595 27/04/2024 SATRUPA 3301016WL008059 SATRUPA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768699 Mrs. SATRUPABAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-059-001/613
() 		3301016000NRG25270420240410596 27/04/2024 JAGJEEVAN 3301016WL008059 JAGJEEVAN 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768682 Mr. JAGJEEWAN SC CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-059-001/625
() 		3301016000NRG25270420240410598 27/04/2024 REKHA BAI 3301016WL008059 REKHA BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768732 Mrs. REKHABAI KURRE CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-059-001/631-A
() 		3301016000NRG25270420240410600 27/04/2024 sunita 3301016WL008059 sunita 00093 CRGB0000410 507 507 Processed 03/05/2024 3551768703 Mrs. SUNITA BAI SC CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-059-001/641
() 		3301016000NRG25270420240410602 27/04/2024 JANTRA 3301016WL008059 JANTRA 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768659 Mrs. JATRABAI TONDE CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-059-001/642
() 		3301016000NRG25270420240410604 27/04/2024 RUPKALI 3301016WL008059 RUPKALI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768639 Mrs. RUPKALI TONDE CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-059-001/871
() 		3301016000NRG25270420240410608 27/04/2024 Nirjala bai 3301016WL008059 Nirjala bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768729 Mrs. NIRJALABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-059-001/871
() 		3301016000NRG25270420240410609 27/04/2024 Summat 3301016WL008059 Summat 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768796 SUMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-059-001/871
() 		3301016000NRG25270420240410607 27/04/2024 Vishnu Prasad 3301016WL008059 Vishnu Prasad 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768776 Mr. VISHNU PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 LORMI CH-01-016-059-001/876
() 		3301016000NRG25270420240410612 27/04/2024 TITARI BAI 3301016WL008059 TITARI BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768672 Mrs. TITRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-059-001/877
() 		3301016000NRG25270420240410613 27/04/2024 GOVINDA 3301016WL008059 GOVINDA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768233 Govinda Yadav FINO PAYMENTS BANK LTD(608001)
79 LORMI CH-01-016-059-001/877
() 		3301016000NRG25270420240410614 27/04/2024 SANJANA 3301016WL008059 SANJANA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768234 Mrs. SANJANA YADAV CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-059-001/882
() 		3301016000NRG25270420240410618 27/04/2024 ARTI BAI 3301016WL008059 ARTI BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768714 Mrs. AARTI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-059-001/885
() 		3301016000NRG25270420240410620 27/04/2024 pravati tonday 3301016WL008059 pravati tonday 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768748 Mrs. PARVATI TONDE CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-059-001/885
() 		3301016000NRG25270420240410619 27/04/2024 SUNITA BAI 3301016WL008059 SUNITA BAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768248 Mrs. SUNITA BAI SC CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-059-001/908
() 		3301016000NRG25270420240410623 27/04/2024 Binda Bai 3301016WL008059 Binda Bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768797 Mrs. BINDA BAI GHRETLAHARE CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-059-001/908
() 		3301016000NRG25270420240410624 27/04/2024 Pushpa Bai 3301016WL008059 Pushpa Bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768680 Mrs. PUSHPA BAI SC CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-059-001/927
() 		3301016000NRG25270420240410629 27/04/2024 Bhagwati 3301016WL008059 Bhagwati 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768728 Mrs. BHAGWATI KHANDE CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-059-001/930
() 		3301016000NRG25270420240410631 27/04/2024 Safura 3301016WL008059 Safura 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768510 Mrs. SafuraBai Bandhi CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-059-001/934
() 		3301016000NRG25270420240410632 27/04/2024 BHURWA JOSHI 3301016WL008059 BHURWA JOSHI 00093 CRGB0000410 338 338 Processed 03/05/2024 3551768230 Mr. BHURWA JOSHI CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-059-001/946
() 		3301016000NRG25270420240410637 27/04/2024 GOPAL 3301016WL008059 GOPAL 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768247 Mr. GOPAL DAS KHANDEKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 LORMI CH-01-016-059-001/946
() 		3301016000NRG25270420240410638 27/04/2024 SUKWARIYA BAI KHANDEKAR 3301016WL008059 SUKWARIYA BAI KHANDEKAR 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768657 Mrs. SUKWARIYABAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-059-001/957
() 		3301016000NRG25270420240410645 27/04/2024 Prakash Bharati 3301016WL008059 Prakash Bharati 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768749 Mr. PRAKASH BHARATI CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-086-001/614
() 		3301016000NRG25270420240408452 27/04/2024 Ubaran 3301016WL008026 Ubaran 00093 CRGB0000410 1190 1190 Processed 03/05/2024 3551768244 Mr. UBARAN KUMAR TONDE CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-095-002/20
() 		3301016000NRG25260420240403771 27/04/2024 kalam 3301016WL007865 kalam 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768664 Mr. Kalamprasad Dahire CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-095-002/21
() 		3301016000NRG25260420240403773 27/04/2024 SUKHABAI 3301016WL007865 SUKHABAI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768566 Mrs. SUKH BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-095-002/219
() 		3301016000NRG25260420240403774 27/04/2024 dhanshingh 3301016WL007865 dhanshingh 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768574 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-095-002/219
() 		3301016000NRG25260420240403775 27/04/2024 mohni 3301016WL007865 mohni 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768711 Mrs. MOHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-095-002/248
() 		3301016000NRG25260420240403781 27/04/2024 SWARATH 3301016WL007865 SWARATH 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768667 Mr. Swarath Ratre CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-095-002/258
() 		3301016000NRG25260420240403783 27/04/2024 minabai 3301016WL007865 minabai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768565 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-095-002/258
() 		3301016000NRG25260420240403782 27/04/2024 naresh 3301016WL007865 naresh 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768275 Mrs. NARESH S/OTIRITH VADAV CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-095-002/264
() 		3301016000NRG25260420240403784 27/04/2024 mahesh 3301016WL007865 mahesh 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768678 Mr. MAHESH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-095-002/264
() 		3301016000NRG25260420240403785 27/04/2024 Pramila bai 3301016WL007865 Pramila bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768669 Mrs. PRAMILA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-095-002/268
() 		3301016000NRG25260420240403786 27/04/2024 tokhan 3301016WL007865 tokhan 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768604 MR TOKHAN DHIRE STATE BANK OF INDIA(508548)
102 LORMI CH-01-016-095-002/270
() 		3301016000NRG25260420240403789 27/04/2024 AMRIT 3301016WL007865 AMRIT 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768736 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-095-002/270
() 		3301016000NRG25260420240403788 27/04/2024 govinda 3301016WL007865 govinda 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768561 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
104 LORMI CH-01-016-095-002/278
() 		3301016000NRG25260420240403790 27/04/2024 hariom 3301016WL007865 hariom 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768269 Mr. Hariom Dhruv CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-095-002/278
() 		3301016000NRG25260420240403791 27/04/2024 Rivantin bai 3301016WL007865 Rivantin bai 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768509 Mrs. RewantinBai Dhruv CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-095-002/331
() 		3301016000NRG25260420240403792 27/04/2024 gulaba 3301016WL007865 gulaba 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768610 Mrs. GULABA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-095-002/36
() 		3301016000NRG25260420240403793 27/04/2024 amit 3301016WL007865 amit 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768197 Mr. AMIT KUMAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-095-002/38
() 		3301016000NRG25260420240403796 27/04/2024 sakunbai 3301016WL007865 sakunbai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768569 Mrs. SAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-095-002/38
() 		3301016000NRG25260420240403795 27/04/2024 vishnuram 3301016WL007865 vishnuram 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768297 Mr. VISHNU YADAW CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-095-002/381
() 		3301016000NRG25260420240403797 27/04/2024 Chhaya 3301016WL007865 Chhaya 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768486 Chhaya Khande FINO PAYMENTS BANK LTD(608001)
111 LORMI CH-01-016-095-002/450
() 		3301016000NRG25260420240403802 27/04/2024 GIRJA 3301016WL007865 GIRJA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768783 GIRJA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-095-002/450
() 		3301016000NRG25260420240403801 27/04/2024 SONU 3301016WL007865 SONU 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768735 Sonoo .. FINO PAYMENTS BANK LTD(608001)
113 LORMI CH-01-016-095-002/490
() 		3301016000NRG25260420240403808 27/04/2024 MANOJ 3301016WL007865 MANOJ 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768250 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-095-002/490
() 		3301016000NRG25260420240403809 27/04/2024 NEERA SAHU 3301016WL007865 NEERA SAHU 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768238 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-095-002/502
() 		3301016000NRG25260420240403810 27/04/2024 Rahi 3301016WL007865 Rahi 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768236 RAHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 LORMI CH-01-016-095-002/95
() 		3301016000NRG25260420240403813 27/04/2024 mohan 3301016WL007865 mohan 00093 CRGB0000410 507 507 Processed 03/05/2024 3551768567 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-095-002/95
() 		3301016000NRG25260420240403814 27/04/2024 parvati 3301016WL007865 parvati 00093 CRGB0000410 507 507 Processed 03/05/2024 3551768553 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-095-002/96
() 		3301016000NRG25260420240403815 27/04/2024 manish 3301016WL007865 manish 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768658 Mr. MANISH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-095-003/100
() 		3301016000NRG25260420240403816 27/04/2024 natawar 3301016WL007865 natawar 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768507 Mr. Natwar Singh CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-095-003/100
() 		3301016000NRG25260420240403817 27/04/2024 saroj 3301016WL007865 saroj 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768239 Mrs. Sarojbai St CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-095-003/101
() 		3301016000NRG25260420240403819 27/04/2024 bajarhin 3301016WL007865 bajarhin 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768256 MRS BAJARHIN STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-095-003/101
() 		3301016000NRG25260420240403818 27/04/2024 nathu 3301016WL007865 nathu 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768263 Mr. Nathuram Gadriya CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-095-003/104
() 		3301016000NRG25260420240403820 27/04/2024 narbad 3301016WL007865 narbad 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768570 Mrs. NARBAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-095-003/106
() 		3301016000NRG25260420240403822 27/04/2024 jirabai 3301016WL007865 jirabai 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768568 Mrs. JIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-095-003/106
() 		3301016000NRG25260420240403823 27/04/2024 SALIK 3301016WL007865 SALIK 00093 CRGB0000410 676 676 Processed 03/05/2024 3551768787 Mr. SALIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-095-003/108-A
() 		3301016000NRG25260420240403825 27/04/2024 GANGOTRI 3301016WL007865 GANGOTRI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768611 Mrs. GANGOTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-095-003/108-A
() 		3301016000NRG25260420240403824 27/04/2024 KANHAIYA 3301016WL007865 KANHAIYA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768784 Mr. KANHAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-095-003/110
() 		3301016000NRG25260420240403827 27/04/2024 Kanti 3301016WL007865 Kanti 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768727 Mrs. KANTI BAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-095-003/110
() 		3301016000NRG25260420240403826 27/04/2024 Mahesh 3301016WL007865 Mahesh 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768798 Mr. MAHESH SAPRE CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-095-003/113
() 		3301016000NRG25260420240403829 27/04/2024 DHANIRAM 3301016WL007865 DHANIRAM 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768485 Mr. DHANIRAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-095-003/113
() 		3301016000NRG25260420240403828 27/04/2024 Radha 3301016WL007865 Radha 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768571 Mrs. RADHABAI sapare CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-095-003/114
() 		3301016000NRG25260420240403831 27/04/2024 pushpa 3301016WL007865 pushpa 00093 CRGB0000410 507 507 Processed 03/05/2024 3551768625 Mrs. PUSHPA BAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-095-003/114
() 		3301016000NRG25260420240403830 27/04/2024 sani 3301016WL007865 sani 00093 CRGB0000410 507 507 Processed 03/05/2024 3551768624 Mr. SHANI RAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-095-003/117
() 		3301016000NRG25260420240403833 27/04/2024 BHARAT 3301016WL007865 BHARAT 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768512 Mr. BHARAT SAPRE CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-095-003/117
() 		3301016000NRG25260420240403832 27/04/2024 Indrani 3301016WL007865 Indrani 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768513 Mrs. INDRANI BAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-095-003/121
() 		3301016000NRG25260420240403835 27/04/2024 Chandrabhan 3301016WL007865 Chandrabhan 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768240 CHANDRABHAN SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
137 LORMI CH-01-016-095-003/121
() 		3301016000NRG25260420240403834 27/04/2024 HEMKUMARI 3301016WL007865 HEMKUMARI 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768623 Mrs. HEM KUMARI SPRE CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-095-003/123
() 		3301016000NRG25260420240403837 27/04/2024 Mithla 3301016WL007865 Mithla 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768560 Mrs. MITHLA BAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-095-003/123
() 		3301016000NRG25260420240403836 27/04/2024 Umend 3301016WL007865 Umend 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768481 UMEND RAM SAPRE S/O LUKNU SAPRE CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-095-003/209
() 		3301016000NRG25260420240403840 27/04/2024 Aghnuram 3301016WL007865 Aghnuram 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768562 Mr. Aghnu Sapre CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-095-003/209
() 		3301016000NRG25260420240403839 27/04/2024 tijanbai 3301016WL007865 tijanbai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768563 Mrs. TijanBai Sapre CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-095-003/355
() 		3301016000NRG25260420240403842 27/04/2024 ramkali 3301016WL007865 ramkali 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768609 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-095-003/400
() 		3301016000NRG25260420240403843 27/04/2024 Arun 3301016WL007865 Arun 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768742 Mr. ARUN SAPRE CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-095-003/400
() 		3301016000NRG25260420240403844 27/04/2024 Nisha bai 3301016WL007865 Nisha bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768605 Mrs. NISHABAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-095-003/450
() 		3301016000NRG25260420240403846 27/04/2024 Narmada Bai 3301016WL007865 Narmada Bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768602 Mrs. NARMADABAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-095-003/450
() 		3301016000NRG25260420240403845 27/04/2024 Omprakash 3301016WL007865 Omprakash 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768660 Mr. OMPRAKASH OBC CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-095-003/462-A
() 		3301016000NRG25260420240403848 27/04/2024 kunti bai 3301016WL007865 kunti bai 00093 CRGB0000410 845 845 Processed 03/05/2024 3551768613 KUNTI SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-095-003/475-A
() 		3301016000NRG25260420240403849 27/04/2024 Kaleshwar 3301016WL007865 Kaleshwar 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768508 Mr. Kaleshwarsingh Dhruv CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-095-003/475-A
() 		3301016000NRG25260420240403850 27/04/2024 Nira bai 3301016WL007865 Nira bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768786 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-095-003/477-A
() 		3301016000NRG25260420240403852 27/04/2024 sukhmati 3301016WL007865 sukhmati 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768603 Mrs. SUKHMATI SAPRE BANK OF MAHARASHTRA(607387)
151 LORMI CH-01-016-095-003/504
() 		3301016000NRG25260420240403853 27/04/2024 Urmila Bai 3301016WL007865 Urmila Bai 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768552 Mrs. URMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-095-003/513
() 		3301016000NRG25260420240403855 27/04/2024 SARITA 3301016WL007865 SARITA 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768608 Mrs. SARITA SAPRE CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-095-003/515
() 		3301016000NRG25260420240403856 27/04/2024 JALESHWAR 3301016WL007865 JALESHWAR 00093 CRGB0000410 1014 1014 Processed 03/05/2024 3551768264 MR JALESHWAR NISHAD STATE BANK OF INDIA(508548)
154 LORMI CH-01-016-123-001/130
() 		3301016000NRG25260420240404142 27/04/2024 Hemlal 3301016WL007877 Hemlal 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768538 HEMLAL DADSENA BANK OF INDIA(508505)
155 LORMI CH-01-016-123-001/15
() 		3301016000NRG25260420240404169 27/04/2024 Baisakhiya Bai 3301016WL007877 Baisakhiya Bai 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768252 BAISAKHIYA JAISWAL BANK OF INDIA(508505)
156 LORMI CH-01-016-123-001/173-A
() 		3301016000NRG25260420240404188 27/04/2024 Sampati 3301016WL007877 Sampati 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768227 Mrs. SAMPATI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-123-001/236
() 		3301016000NRG25260420240404246 27/04/2024 Asokh 3301016WL007877 Asokh 00093 CRGB0000410 795 795 Processed 03/05/2024 3551768421 Mr. ASHOK KUMAR JAYSAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 LORMI CH-01-016-123-001/236
() 		3301016000NRG25260420240404245 27/04/2024 Mamta 3301016WL007877 Mamta 00093 CRGB0000410 795 795 Processed 03/05/2024 3551768572 Mrs. MAMTA DEVI JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-123-001/243
() 		3301016000NRG25260420240404256 27/04/2024 Dinesh Kumar Jaiswal 3301016WL007877 Dinesh Kumar Jaiswal 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768201 Mr. DINESH KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
160 LORMI CH-01-016-123-001/29
() 		3301016000NRG25260420240404283 27/04/2024 RAMDHUN 3301016WL007877 RAMDHUN 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768307 Mr. RAM DHUN URF RAMJHUL JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-123-001/32
() 		3301016000NRG25260420240404310 27/04/2024 Pooja Jaiswal 3301016WL007877 Pooja Jaiswal 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768229 Mrs. POOJA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-123-001/32
() 		3301016000NRG25260420240404309 27/04/2024 Ramesh Jaiswal 3301016WL007877 Ramesh Jaiswal 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768231 Mr. RAMESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-123-001/39
() 		3301016000NRG25260420240404342 27/04/2024 Sarswati 3301016WL007877 Sarswati 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768612 Mrs. SARSVATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-123-001/448
() 		3301016000NRG25260420240404363 27/04/2024 Rina Dhruv 3301016WL007877 Rina Dhruv 00093 CRGB0000410 954 954 Processed 03/05/2024 3551768573 Mrs. RINABAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128821 128821
165 LORMI CH-01-016-015-001/1
() 		3301016000NRG25270420240407662 27/04/2024 Parwti 3301016WL008014 Parwti 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768775 Mrs. PARVATI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-015-001/1
() 		3301016000NRG25270420240407661 27/04/2024 Ramsingh 3301016WL008014 Ramsingh 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768774 MR RAMSINGH DHRUV STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-015-001/134
() 		3301016000NRG25270420240407667 27/04/2024 Kewra 3301016WL008014 Kewra 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768767 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-015-001/134
() 		3301016000NRG25270420240407666 27/04/2024 Shankar lal 3301016WL008014 Shankar lal 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768556 Mr. sankar yadav CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-015-001/14
() 		3301016000NRG25270420240407668 27/04/2024 Kejuram 3301016WL008014 Kejuram 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768514 MR KEJURAM DHRUVE STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-015-001/145
() 		3301016000NRG25270420240407670 27/04/2024 Mila bai 3301016WL008014 Mila bai 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768733 MIL KUNWAR MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-015-001/145
() 		3301016000NRG25270420240407669 27/04/2024 Sarswati 3301016WL008014 Sarswati 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768616 MRS SARSWATI MARKO STATE BANK OF INDIA(508548)
172 LORMI CH-01-016-015-001/148
() 		3301016000NRG25270420240407671 27/04/2024 fuldas 3301016WL008014 fuldas 00093 CRGB0000432 360 360 Processed 03/05/2024 3551768557 MR PHOOLDAS BAGHEL STATE BANK OF INDIA(508548)
173 LORMI CH-01-016-015-001/152
() 		3301016000NRG25270420240407672 27/04/2024 Ramadhin 3301016WL008014 Ramadhin 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768760 Mr. RAMADHIN MARKO CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-015-001/152
() 		3301016000NRG25270420240407673 27/04/2024 SUMITRA 3301016WL008014 SUMITRA 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768619 Mrs. SUMITRA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-015-001/155
() 		3301016000NRG25270420240407674 27/04/2024 Dewkinandan 3301016WL008014 Dewkinandan 00093 CRGB0000432 1215 1215 Processed 03/05/2024 3551768780 Mr. DEVKINAND YADAV CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-015-001/155
() 		3301016000NRG25270420240407675 27/04/2024 Uama 3301016WL008014 Uama 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768558 UMA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
177 LORMI CH-01-016-015-001/158
() 		3301016000NRG25270420240407676 27/04/2024 ESHWAR 3301016WL008014 ESHWAR 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768515 Mr. ISHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-015-001/177
() 		3301016000NRG25270420240407680 27/04/2024 mogra 3301016WL008014 mogra 00093 CRGB0000432 300 300 Processed 03/05/2024 3551768617 MOGRA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
179 LORMI CH-01-016-015-001/180
() 		3301016000NRG25270420240407681 27/04/2024 santosh 3301016WL008014 santosh 00093 CRGB0000432 100 100 Processed 03/05/2024 3551768559 Mr. SANTOSH KUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-015-001/183
() 		3301016000NRG25270420240407683 27/04/2024 Melaram 3301016WL008014 Melaram 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768620 Mr. MELA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-015-001/183
() 		3301016000NRG25270420240407682 27/04/2024 Tulsi 3301016WL008014 Tulsi 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768511 Mrs. TULASI W/O KEJURAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-015-001/196
() 		3301016000NRG25270420240407685 27/04/2024 HALDHAR 3301016WL008014 HALDHAR 00093 CRGB0000432 200 200 Processed 03/05/2024 3551768548 Mr. HARDHAR PRASAD . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 LORMI CH-01-016-015-001/196
() 		3301016000NRG25270420240407686 27/04/2024 KUNTI 3301016WL008014 KUNTI 00093 CRGB0000432 200 200 Processed 03/05/2024 3551768717 Mrs. KUNTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-015-001/210
() 		3301016000NRG25270420240407688 27/04/2024 Sashi 3301016WL008014 Sashi 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768739 Mrs. SHASHI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-015-001/218
() 		3301016000NRG25270420240407691 27/04/2024 VISHNU 3301016WL008014 VISHNU 00093 CRGB0000432 300 300 Processed 03/05/2024 3551768517 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
186 LORMI CH-01-016-015-001/23
() 		3301016000NRG25270420240407692 27/04/2024 JHUMUKLAL 3301016WL008014 JHUMUKLAL 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768765 Mrs. JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-015-001/23
() 		3301016000NRG25270420240407693 27/04/2024 Lakhni 3301016WL008014 Lakhni 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768740 Mrs. LAKHNI BAI AND GHANSHYAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 LORMI CH-01-016-015-001/24
() 		3301016000NRG25270420240407694 27/04/2024 Tekuram 3301016WL008014 Tekuram 00093 CRGB0000432 540 540 Processed 03/05/2024 3551768516 Mr. TEKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-015-001/283
() 		3301016000NRG25270420240407695 27/04/2024 Mina bai 3301016WL008014 Mina bai 00093 CRGB0000432 720 720 Processed 03/05/2024 3551768792 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 LORMI CH-01-016-015-001/303
() 		3301016000NRG25270420240407696 27/04/2024 mantora 3301016WL008014 mantora 00093 CRGB0000432 100 100 Processed 03/05/2024 3551768628 Mrs. MANTORA BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-015-001/309
() 		3301016000NRG25270420240407697 27/04/2024 mangtin 3301016WL008014 mangtin 00093 CRGB0000432 360 360 Processed 03/05/2024 3551768768 MANGTIN PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 LORMI CH-01-016-015-001/316
() 		3301016000NRG25270420240407699 27/04/2024 DILIP 3301016WL008014 DILIP 00093 CRGB0000432 500 500 Processed 03/05/2024 3551768549 Mr. DILIP YADAW CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-015-001/316
() 		3301016000NRG25270420240407700 27/04/2024 Mathura 3301016WL008014 Mathura 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768550 Mrs. MATHURA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-015-001/321
() 		3301016000NRG25270420240407702 27/04/2024 Mahavir 3301016WL008014 Mahavir 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768769 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 LORMI CH-01-016-015-001/344
() 		3301016000NRG25270420240407704 27/04/2024 BALRAM 3301016WL008014 BALRAM 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768713 Mr. BALRAM SHIH LOHAR CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-015-001/36
() 		3301016000NRG25270420240407705 27/04/2024 Laladas 3301016WL008014 Laladas 00093 CRGB0000432 500 500 Processed 03/05/2024 3551768675 Mr. LALDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-015-001/377
() 		3301016000NRG25270420240407706 27/04/2024 Yashoda 3301016WL008014 Yashoda 00093 CRGB0000432 100 100 Processed 03/05/2024 3551768618 Mrs. YASHODA DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-015-001/382
() 		3301016000NRG25270420240407707 27/04/2024 HORILAL 3301016WL008014 HORILAL 00093 CRGB0000432 1215 1215 Processed 03/05/2024 3551768763 Mr. HORI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-015-001/382
() 		3301016000NRG25270420240407708 27/04/2024 SHYAMA BAI 3301016WL008014 SHYAMA BAI 00093 CRGB0000432 500 500 Processed 03/05/2024 3551768762 Mrs. SHYAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-015-001/397
() 		3301016000NRG25270420240407710 27/04/2024 Narendra 3301016WL008014 Narendra 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768772 NARENDRA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
201 LORMI CH-01-016-015-001/397
() 		3301016000NRG25270420240407711 27/04/2024 Parvati 3301016WL008014 Parvati 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768777 Mrs. PARVATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-015-001/411
() 		3301016000NRG25270420240407713 27/04/2024 shanti 3301016WL008014 shanti 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768237 MRS SHANTI BAI PORTE STATE BANK OF INDIA(508548)
203 LORMI CH-01-016-015-001/460
() 		3301016000NRG25270420240407718 27/04/2024 Malti 3301016WL008014 Malti 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768764 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-015-001/460
() 		3301016000NRG25270420240407717 27/04/2024 Sushil 3301016WL008014 Sushil 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768734 Mr. SUSHILKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-015-001/47
() 		3301016000NRG25270420240407719 27/04/2024 bal kunvar 3301016WL008014 bal kunvar 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768770 Mrs. BALKUWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-015-001/491
() 		3301016000NRG25270420240407721 27/04/2024 JANKI BAI 3301016WL008014 JANKI BAI 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768615 Mrs. JANAKI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-015-001/491
() 		3301016000NRG25270420240407720 27/04/2024 Virendra 3301016WL008014 Virendra 00093 CRGB0000432 1215 1215 Processed 03/05/2024 3551768778 Mr. VIRENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-015-001/5
() 		3301016000NRG25270420240407722 27/04/2024 Malik 3301016WL008014 Malik 00093 CRGB0000432 720 720 Processed 03/05/2024 3551768779 Mr. MALIKRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-015-001/506
() 		3301016000NRG25270420240407725 27/04/2024 Rameshwari bai 3301016WL008014 Rameshwari bai 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768723 Mrs. RAMESHVARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-015-001/506
() 		3301016000NRG25270420240407724 27/04/2024 Yudhishtir 3301016WL008014 Yudhishtir 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768726 Mr. YUDHISTHIR YADAW CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-015-001/51
() 		3301016000NRG25270420240407727 27/04/2024 duleswari 3301016WL008014 duleswari 00093 CRGB0000432 180 180 Processed 03/05/2024 3551768656 Mrs. DULESHWARI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-015-001/51
() 		3301016000NRG25270420240407726 27/04/2024 poraram 3301016WL008014 poraram 00093 CRGB0000432 180 180 Processed 03/05/2024 3551768614 Mr. PORA RAM DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 LORMI CH-01-016-015-001/517
() 		3301016000NRG25270420240407728 27/04/2024 om prakash 3301016WL008014 om prakash 00093 CRGB0000432 720 720 Processed 03/05/2024 3551768766 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 LORMI CH-01-016-015-001/538
() 		3301016000NRG25270420240407731 27/04/2024 MALTI YADAV 3301016WL008014 MALTI YADAV 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768788 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-015-001/546
() 		3301016000NRG25270420240407734 27/04/2024 rajeshwari 3301016WL008014 rajeshwari 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768235 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 LORMI CH-01-016-015-001/557
() 		3301016000NRG25270420240407735 27/04/2024 RUKHMANI 3301016WL008014 RUKHMANI 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768251 MISS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-015-001/58
() 		3301016000NRG25270420240407736 27/04/2024 budhram 3301016WL008014 budhram 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768761 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 LORMI CH-01-016-015-001/781
() 		3301016000NRG25270420240407740 27/04/2024 Rajni Yadav 3301016WL008014 Rajni Yadav 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768746 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-015-001/81
() 		3301016000NRG25270420240407744 27/04/2024 Kunj bai 3301016WL008014 Kunj bai 00093 CRGB0000432 720 720 Processed 03/05/2024 3551768705 Mrs. KUNJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-015-001/9
() 		3301016000NRG25270420240407745 27/04/2024 Gangaram 3301016WL008014 Gangaram 00093 CRGB0000432 540 540 Processed 03/05/2024 3551768737 Mr. DUKALHA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-015-001/9
() 		3301016000NRG25270420240407746 27/04/2024 Parvati 3301016WL008014 Parvati 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768622 Mrs. PARVATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-015-001/98
() 		3301016000NRG25270420240407749 27/04/2024 ManhAran 3301016WL008014 ManhAran 00093 CRGB0000432 720 720 Processed 03/05/2024 3551768519 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-015-001/98
() 		3301016000NRG25270420240407750 27/04/2024 rambai 3301016WL008014 rambai 00093 CRGB0000432 900 900 Processed 03/05/2024 3551768750 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-086-002/631
() 		3301016000NRG25270420240408469 27/04/2024 Kunti sahu 3301016WL008026 Kunti sahu 00093 CRGB0000432 1190 1190 Processed 03/05/2024 3551768793 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 LORMI CH-01-016-095-003/98
() 		3301016000NRG25260420240403858 27/04/2024 harinam 3301016WL007865 harinam 00093 CRGB0000432 1014 1014 Processed 03/05/2024 3551768258 Mr. Harinamsingh Dhruv CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-095-003/98
() 		3301016000NRG25260420240403859 27/04/2024 usha 3301016WL007865 usha 00093 CRGB0000432 1014 1014 Processed 03/05/2024 3551768249 Mrs. UshaBai Dhruv CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-123-001/200
() 		3301016000NRG25260420240404215 27/04/2024 Rukhmadi 3301016WL007877 Rukhmadi 00093 CRGB0000432 954 954 Processed 03/05/2024 3551768259 Mrs. RUKMANI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-123-001/433
() 		3301016000NRG25260420240404357 27/04/2024 Sarita 3301016WL007877 Sarita 00093 CRGB0000432 954 954 Processed 03/05/2024 3551768228 SARITA JAISWAL BANK OF INDIA(508505)
SubTotal 48831 48831
229 LORMI CH-01-016-123-001/401-A
() 		3301016000NRG25260420240404347 27/04/2024 Hemlata Jaiswal 3301016WL007877 Hemlata Jaiswal 00093 CRGB0008138 954 954 Processed 03/05/2024 3551768743 Miss. HEMLATA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 954 954
230 LORMI CH-01-016-015-001/102
() 		3301016000NRG25270420240407663 27/04/2024 ramkumar 3301016WL008014 ramkumar 00093 SBIN0RRCHGB 500 500 Processed 03/05/2024 3551768518 MR CHHEDILAL YADAV STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-015-001/13
() 		3301016000NRG25270420240407664 27/04/2024 Budhram 3301016WL008014 Budhram 00093 SBIN0RRCHGB 900 900 Processed 03/05/2024 3551768520 BUDHRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
232 LORMI CH-01-016-015-001/61
() 		3301016000NRG25270420240407737 27/04/2024 Narendra 3301016WL008014 Narendra 00093 SBIN0RRCHGB 900 900 Processed 03/05/2024 3551768771 Mr. NARENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-015-001/66
() 		3301016000NRG25270420240407738 27/04/2024 ramkumar 3301016WL008014 ramkumar 00093 SBIN0RRCHGB 100 100 Processed 03/05/2024 3551768741 Mr. RAMKUMAR PANDRAM CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-015-001/97
() 		3301016000NRG25270420240407748 27/04/2024 Kamala 3301016WL008014 Kamala 00093 SBIN0RRCHGB 400 400 Processed 03/05/2024 3551768551 Mrs. KAMLA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-015-001/97
() 		3301016000NRG25270420240407747 27/04/2024 nandkishor 3301016WL008014 nandkishor 00093 SBIN0RRCHGB 400 400 Processed 03/05/2024 3551768715 Mr. NAND KISHOR YADAW CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-059-001/160
() 		3301016000NRG25270420240410493 27/04/2024 ANUPABAI 3301016WL008059 ANUPABAI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768707 Mrs. ANUPA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-059-001/160
() 		3301016000NRG25270420240410492 27/04/2024 PYARELAL 3301016WL008059 PYARELAL 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768744 Mr. PYARE LAL S/O GOKUL BHARTI CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-059-001/176
() 		3301016000NRG25270420240410501 27/04/2024 MANI BAI 3301016WL008059 MANI BAI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768694 Mrs. MANIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-059-001/422
() 		3301016000NRG25270420240410508 27/04/2024 rajkumar 3301016WL008059 rajkumar 00093 SBIN0RRCHGB 676 676 Processed 03/05/2024 3551768627 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-059-001/447
() 		3301016000NRG25270420240410525 27/04/2024 RAMCHAND 3301016WL008059 RAMCHAND 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768666 Mr. RAMCHAND KHANDELKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
241 LORMI CH-01-016-059-001/447
() 		3301016000NRG25270420240410526 27/04/2024 SHARDA 3301016WL008059 SHARDA 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768696 Mrs. SHARDABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-059-001/486
() 		3301016000NRG25270420240410544 27/04/2024 SUNIL BAI 3301016WL008059 SUNIL BAI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768731 Mrs. SUNILBAI TONDE CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-059-001/498
() 		3301016000NRG25270420240410552 27/04/2024 AGHANIYA BAI 3301016WL008059 AGHANIYA BAI 00093 SBIN0RRCHGB 676 676 Processed 03/05/2024 3551768721 Mrs. AGHANIYA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-059-001/50
() 		3301016000NRG25270420240410555 27/04/2024 meena 3301016WL008059 meena 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768246 Mrs. MEENA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-059-001/500
() 		3301016000NRG25270420240410557 27/04/2024 Ramkali 3301016WL008059 Ramkali 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768722 Mrs. RAMKALI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-059-001/873-A
() 		3301016000NRG25270420240410611 27/04/2024 chameli bai 3301016WL008059 chameli bai 00093 SBIN0RRCHGB 507 507 Processed 03/05/2024 3551768706 Mrs. CHAMELI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-059-001/873-A
() 		3301016000NRG25270420240410610 27/04/2024 santosh kumar 3301016WL008059 santosh kumar 00093 SBIN0RRCHGB 507 507 Processed 03/05/2024 3551768718 SANTOSH KUMAR UCO BANK(607066)
248 LORMI CH-01-016-059-001/886
() 		3301016000NRG25270420240410622 27/04/2024 RAJ KUMARI 3301016WL008059 RAJ KUMARI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768665 Mrs. RAJKUMARIBAI KURRUEY CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-095-002/14
() 		3301016000NRG25260420240403770 27/04/2024 DUKALHIN 3301016WL007865 DUKALHIN 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768300 DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-095-002/14
() 		3301016000NRG25260420240403769 27/04/2024 GORELAL 3301016WL007865 GORELAL 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768554 Mr. GORE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-095-002/225
() 		3301016000NRG25260420240403778 27/04/2024 kriparam 3301016WL007865 kriparam 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768607 Mr. KRIPARAM VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-095-002/225
() 		3301016000NRG25260420240403777 27/04/2024 SANTOSHI 3301016WL007865 SANTOSHI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768606 Mrs. SANTOSHI VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-095-002/232
() 		3301016000NRG25260420240403779 27/04/2024 CHITRAM 3301016WL007865 CHITRAM 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768472 Mr. CHITRAM CHITRAM CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-095-002/245
() 		3301016000NRG25260420240403780 27/04/2024 TEKLAL 3301016WL007865 TEKLAL 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768673 Mr. TEK LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 LORMI CH-01-016-095-002/39
() 		3301016000NRG25260420240403798 27/04/2024 brihspati bai 3301016WL007865 brihspati bai 00093 SBIN0RRCHGB 676 676 Processed 03/05/2024 3551768698 Mrs. BIRSAPTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-095-002/45
() 		3301016000NRG25260420240403800 27/04/2024 kanti bai 3301016WL007865 kanti bai 00093 SBIN0RRCHGB 676 676 Processed 03/05/2024 3551768674 Mrs. KANTIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-095-002/451
() 		3301016000NRG25260420240403804 27/04/2024 BHARTI 3301016WL007865 BHARTI 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768745 Mrs. BHARTI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-095-002/451
() 		3301016000NRG25260420240403803 27/04/2024 PREMSINGH 3301016WL007865 PREMSINGH 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768790 Mr. PREM SINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-095-002/489
() 		3301016000NRG25260420240403807 27/04/2024 NILESH 3301016WL007865 NILESH 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768747 Mr. NILESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-095-002/93
() 		3301016000NRG25260420240403811 27/04/2024 bhagwat 3301016WL007865 bhagwat 00093 SBIN0RRCHGB 1014 1014 Processed 03/05/2024 3551768555 Mr. BHAGAVAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26184 26184
261 LORMI CH-01-016-123-001/218
() 		3301016000NRG25260420240404225 27/04/2024 rajeshwari 3301016WL007877 rajeshwari 00152 HDFC0002131 954 954 Processed 03/05/2024 3551768479 MISS RAJESHWARI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 954 954
262 LORMI CH-01-016-123-001/362
() 		3301016000NRG25260420240404336 27/04/2024 Artati Jaiswal 3301016WL007877 Artati Jaiswal 00152 HDFC0003683 954 954 Processed 03/05/2024 3551768478 ARATI JAISWAL HDFC BANK LTD(607152)
SubTotal 954 954
263 LORMI CH-01-016-014-001/446
() 		3301016000NRG25270420240411606 27/04/2024 Rajeshvari 3301016WL008080 Rajeshvari 00176 IDIB000A172 570 570 Processed 03/05/2024 3551768349 Miss. RAJESHWARI BANSHKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
264 LORMI CH-01-016-095-002/219
() 		3301016000NRG25260420240403776 27/04/2024 PRITAM 3301016WL007865 PRITAM 00177 IOBA0003122 845 845 Processed 03/05/2024 3551768505 PRITAM INDIAN OVERSEAS BANK(508541)
SubTotal 845 845
265 LORMI CH-01-016-123-001/166
() 		3301016000NRG25260420240404184 27/04/2024 Aenam Kumar Jaiswal 3301016WL007877 Aenam Kumar Jaiswal 00354 PUNB0130300 954 954 Processed 03/05/2024 3551768365 AENAM PUNJAB NATIONAL BANK(508568)
SubTotal 954 954
266 LORMI CH-01-016-059-001/440
() 		3301016000NRG25270420240410518 27/04/2024 bhanu 3301016WL008059 bhanu 00354 PUNB0249900 1014 1014 Processed 03/05/2024 3551768401 BHANUPRASAD KHANDE PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-086-002/633
() 		3301016000NRG25270420240408470 27/04/2024 ramkali 3301016WL008026 ramkali 00354 PUNB0249900 1190 1190 Processed 03/05/2024 3551768403 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
268 LORMI CH-01-016-087-002/108
() 		3301016000NRG25270420240411454 27/04/2024 SUKHMANI 3301016WL008074 SUKHMANI 00354 PUNB0249900 560 560 Processed 03/05/2024 3551768445 SUKHMANIBAI ANANT PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-087-002/110
() 		3301016000NRG25270420240411456 27/04/2024 KEKTI 3301016WL008074 KEKTI 00354 PUNB0249900 280 280 Processed 03/05/2024 3551768451 KEKTIBAI ANANT PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-087-002/206-A
() 		3301016000NRG25270420240411488 27/04/2024 satosh 3301016WL008074 satosh 00354 PUNB0249900 300 300 Processed 03/05/2024 3551768337 SANTOSH KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
271 LORMI CH-01-016-123-001/417-A
() 		3301016000NRG25260420240404348 27/04/2024 Priti Devi Jaiswal 3301016WL007877 Priti Devi Jaiswal 00354 PUNB0249900 954 954 Processed 03/05/2024 3551768402 MISS PRITI DEVI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 4298 4298
272 LORMI CH-01-016-059-001/529
() 		3301016000NRG25270420240410580 27/04/2024 Hemant 3301016WL008059 Hemant 00354 PUNB0252600 1014 1014 Processed 03/05/2024 3551768405 MASTER HEMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1014 1014
273 LORMI CH-01-016-015-001/800
() 		3301016000NRG25270420240407742 27/04/2024 Gomati devi shyam 3301016WL008014 Gomati devi shyam 00354 PUNB0266800 100 100 Processed 03/05/2024 3551768411 GOMTI MARKAM BANK OF BARODA(606985)
274 LORMI CH-01-016-059-001/882
() 		3301016000NRG25270420240410617 27/04/2024 NARENDRA KURRE 3301016WL008059 NARENDRA KURRE 00354 PUNB0266800 1014 1014 Processed 03/05/2024 3551768412 NARENDRA KUMAR KURRE PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-059-001/915
() 		3301016000NRG25270420240410626 27/04/2024 Tulsi Yadav 3301016WL008059 Tulsi Yadav 00354 PUNB0266800 1014 1014 Processed 03/05/2024 3551768499 TULSIRAM PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-060-001/13
() 		3301016000NRG25260420240377743 27/04/2024 susila 3301016WL007405 susila 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768302 Sushila Bai Dhruv FINO PAYMENTS BANK LTD(608001)
277 LORMI CH-01-016-060-001/213
() 		3301016000NRG25260420240377762 27/04/2024 Rakesh 3301016WL007405 Rakesh 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768308 RAKESH GARG PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-060-001/338
() 		3301016000NRG25260420240377772 27/04/2024 BAHADUR 3301016WL007405 BAHADUR 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768498 BAHADUR NETAM HDFC BANK LTD(607152)
279 LORMI CH-01-016-060-001/53-A
() 		3301016000NRG25260420240377779 27/04/2024 mahendar 3301016WL007405 mahendar 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768298 MAHENDRA SINGH RAJ HDFC BANK LTD(607152)
280 LORMI CH-01-016-060-001/75-A
() 		3301016000NRG25260420240377788 27/04/2024 ashwani bai 3301016WL007405 ashwani bai 00354 PUNB0266800 850 850 Processed 03/05/2024 3551768496 ASHWANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
281 LORMI CH-01-016-060-001/79
() 		3301016000NRG25260420240377790 27/04/2024 balram 3301016WL007405 balram 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768299 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
282 LORMI CH-01-016-060-001/98
() 		3301016000NRG25260420240377792 27/04/2024 narayan 3301016WL007405 narayan 00354 PUNB0266800 1020 1020 Processed 03/05/2024 3551768327 NARAYAN PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
283 LORMI CH-01-016-086-001/618
() 		3301016000NRG25270420240408453 27/04/2024 Shavitri bai markam 3301016WL008026 Shavitri bai markam 00354 PUNB0266800 1190 1190 Processed 03/05/2024 3551768291 MRS SAVITRI BAI MARAVI STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-086-001/622
() 		3301016000NRG25270420240408454 27/04/2024 Chipti yadav 3301016WL008026 Chipti yadav 00354 PUNB0266800 1190 1190 Processed 03/05/2024 3551768500 Miss. CHIPTI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-086-001/75
() 		3301016000NRG25270420240408456 27/04/2024 Malik Ram 3301016WL008026 Malik Ram 00354 PUNB0266800 1190 1190 Processed 03/05/2024 3551768501 MR MALIK RAM DAHIRE STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-087-001/22
() 		3301016000NRG25270420240411441 27/04/2024 Shivkumar 3301016WL008074 Shivkumar 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768465 SHIVKUMAR BARMAN S/O MOHAN BARMAN PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-087-001/22-A
() 		3301016000NRG25270420240411442 27/04/2024 Vasudev 3301016WL008074 Vasudev 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768461 BASUDEV BARMAN S/O SHIVKUMAR BARMAN PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-087-001/263
() 		3301016000NRG25270420240411444 27/04/2024 KOMALPRASAD 3301016WL008074 KOMALPRASAD 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768460 KOMAL PRASAD BANJARA S/O KATIKRAM PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-087-001/289
() 		3301016000NRG25270420240411446 27/04/2024 amritesh 3301016WL008074 amritesh 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768440 AMRITESH PATRE PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-087-001/389
() 		3301016000NRG25270420240411448 27/04/2024 LAKSHMIKANT 3301016WL008074 LAKSHMIKANT 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768310 LAXMIKANT BANJARA S/O KOMAL PRASAD BANJA PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-087-001/410
() 		3301016000NRG25270420240411450 27/04/2024 PURENDRA 3301016WL008074 PURENDRA 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768441 MR PURENDRA KUMAR KATHLE STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-087-001/440-D
() 		3301016000NRG25270420240411451 27/04/2024 dhannu 3301016WL008074 dhannu 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768309 Mr. DAHNNU BHASKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
293 LORMI CH-01-016-087-002/118
() 		3301016000NRG25270420240411460 27/04/2024 JHAMABAI 3301016WL008074 JHAMABAI 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768311 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 LORMI CH-01-016-087-002/124
() 		3301016000NRG25270420240411461 27/04/2024 KUNTIBAI 3301016WL008074 KUNTIBAI 00354 PUNB0266800 200 200 Processed 03/05/2024 3551768464 KUNTIBAI GENDALE W/O SANJAY GENDALE PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-087-002/149
() 		3301016000NRG25270420240411466 27/04/2024 AMRIKA 3301016WL008074 AMRIKA 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768407 AMRIKA BAI ANANT PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-087-002/153
() 		3301016000NRG25270420240411468 27/04/2024 JAYKUMAR 3301016WL008074 JAYKUMAR 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768494 JAY KUMAR ANNAT S/O DIN DAYAL ANNAT PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-087-002/153
() 		3301016000NRG25270420240411469 27/04/2024 KHEDIYABAI 3301016WL008074 KHEDIYABAI 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768446 KAUSHALBAI ANANT PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-087-002/162
() 		3301016000NRG25270420240411471 27/04/2024 BHAGABAI 3301016WL008074 BHAGABAI 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768442 BHAGA BAI JOSHI PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-087-002/164
() 		3301016000NRG25270420240411473 27/04/2024 NIRMALA 3301016WL008074 NIRMALA 00354 PUNB0266800 200 200 Processed 03/05/2024 3551768444 NIRMALA JOGIVANSH PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-087-002/165
() 		3301016000NRG25270420240411474 27/04/2024 NANDRAM 3301016WL008074 NANDRAM 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768319 NANDU RAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 LORMI CH-01-016-087-002/165
() 		3301016000NRG25270420240411475 27/04/2024 USHABAI 3301016WL008074 USHABAI 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768453 USHABAI PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-087-002/168
() 		3301016000NRG25270420240411477 27/04/2024 MANGALPRASAD 3301016WL008074 MANGALPRASAD 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768466 MANGAL ANNAT S/O SHIVNANDAN ANNAT PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-087-002/175
() 		3301016000NRG25270420240411483 27/04/2024 AMRIKA 3301016WL008074 AMRIKA 00354 PUNB0266800 100 100 Rejected 03/05/2024 3551768314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 LORMI CH-01-016-087-002/175
() 		3301016000NRG25270420240411482 27/04/2024 HARIPRASAD 3301016WL008074 HARIPRASAD 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768463 HARI PRASAD KURREY S/O ROOPDAS KURREY PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-087-002/176
() 		3301016000NRG25270420240411484 27/04/2024 ESHWAR 3301016WL008074 ESHWAR 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768321 ISHWAR S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-087-002/185
() 		3301016000NRG25270420240411486 27/04/2024 SANTOSHI 3301016WL008074 SANTOSHI 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768457 SANTOSHI ANANT PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-087-002/187
() 		3301016000NRG25270420240411487 27/04/2024 JAVANTIN 3301016WL008074 JAVANTIN 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768448 JAGWANTINBAI GENDLE PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-087-002/307
() 		3301016000NRG25270420240411490 27/04/2024 NARBADIYA 3301016WL008074 NARBADIYA 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768443 NARBADIYA BHASKAR PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-087-002/312
() 		3301016000NRG25270420240411496 27/04/2024 SATI 3301016WL008074 SATI 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768458 SATIBAI BANJARA PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-087-002/321
() 		3301016000NRG25270420240411499 27/04/2024 ASHWANI 3301016WL008074 ASHWANI 00354 PUNB0266800 200 200 Processed 03/05/2024 3551768452 ASHWANIBAI ANANT PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-087-002/324
() 		3301016000NRG25270420240411502 27/04/2024 ASHWANI 3301016WL008074 ASHWANI 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768459 MS ASVANI BAI BHASKAR STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-087-002/332
() 		3301016000NRG25270420240411504 27/04/2024 PYARIBAI 3301016WL008074 PYARIBAI 00354 PUNB0266800 100 100 Processed 03/05/2024 3551768313 PYARIBAI RATRE PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-087-002/342
() 		3301016000NRG25270420240411507 27/04/2024 GAYATRIBAI 3301016WL008074 GAYATRIBAI 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768315 GAYATRIBAI YADAV PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-087-002/353
() 		3301016000NRG25270420240411511 27/04/2024 Chandravati 3301016WL008074 Chandravati 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768449 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-087-002/353
() 		3301016000NRG25270420240411508 27/04/2024 LAKHKHU 3301016WL008074 LAKHKHU 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768406 Mr. LAKKHU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
316 LORMI CH-01-016-087-002/353
() 		3301016000NRG25270420240411509 27/04/2024 SANJIV 3301016WL008074 SANJIV 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768409 MR SANJEEV KUMAR RATRE STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-087-002/353-A
() 		3301016000NRG25270420240411512 27/04/2024 Seema 3301016WL008074 Seema 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768329 SEEMA RATRE S/O RAJENDRA RATRE PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-087-002/377
() 		3301016000NRG25270420240411519 27/04/2024 AMRIT 3301016WL008074 AMRIT 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768447 AMRITBAI PATRE PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-087-002/418
() 		3301016000NRG25270420240411522 27/04/2024 LALITA 3301016WL008074 LALITA 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768450 LALITABAI THAKUR PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-087-002/444
() 		3301016000NRG25270420240411523 27/04/2024 Teksingh 3301016WL008074 Teksingh 00354 PUNB0266800 300 300 Processed 03/05/2024 3551768497 TEKSINGH BARMAN HDFC BANK LTD(607152)
321 LORMI CH-01-016-087-002/502
() 		3301016000NRG25270420240411529 27/04/2024 Sangita 3301016WL008074 Sangita 00354 PUNB0266800 560 560 Processed 03/05/2024 3551768455 SANGITA ANANT PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-087-002/74
() 		3301016000NRG25270420240411530 27/04/2024 DEVNATH 3301016WL008074 DEVNATH 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768462 DEVNATH ANANT S/O DINDAYAL ANANT PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-087-002/74
() 		3301016000NRG25270420240411531 27/04/2024 SAHODRA 3301016WL008074 SAHODRA 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768454 SAHODRA ANANT PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-087-002/98
() 		3301016000NRG25270420240411535 27/04/2024 SARITA 3301016WL008074 SARITA 00354 PUNB0266800 400 400 Processed 03/05/2024 3551768456 SARITA DEVI HDFC BANK LTD(607152)
325 LORMI CH-01-016-095-002/458
() 		3301016000NRG25260420240403805 27/04/2024 Kamlesh 3301016WL007865 Kamlesh 00354 PUNB0266800 1014 1014 Processed 03/05/2024 3551768410 KAMLESH BANJARE SO BISERAM PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-123-001/144
() 		3301016000NRG25260420240404156 27/04/2024 JAGESWAR 3301016WL007877 JAGESWAR 00354 PUNB0266800 954 954 Processed 03/05/2024 3551768328 JAGESHWAR PRASAD JAISWAL SO LUKAURAM JA PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-123-001/144
() 		3301016000NRG25260420240404157 27/04/2024 Pratibha Bai Jaiswal 3301016WL007877 Pratibha Bai Jaiswal 00354 PUNB0266800 954 954 Processed 03/05/2024 3551768324 PRATIBHA JAISWAL BANK OF INDIA(508505)
328 LORMI CH-01-016-123-001/173-A
() 		3301016000NRG25260420240404187 27/04/2024 durgesh 3301016WL007877 durgesh 00354 PUNB0266800 954 954 Processed 03/05/2024 3551768408 DURGESH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 LORMI CH-01-016-123-001/432
() 		3301016000NRG25260420240404354 27/04/2024 Narmada 3301016WL007877 Narmada 00354 PUNB0266800 954 954 Processed 03/05/2024 3551768323 NARMADA JAISWAL PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-123-001/453
() 		3301016000NRG25260420240404365 27/04/2024 Dhaneshwari Jaiswal 3301016WL007877 Dhaneshwari Jaiswal 00354 PUNB0266800 954 954 Processed 03/05/2024 3551768495 MISS DHANESHVARI DHANESHVARI STATE BANK OF INDIA(508548)
SubTotal 33072 33072
331 LORMI CH-01-016-014-001/318
() 		3301016000NRG25270420240411600 27/04/2024 KISHOR 3301016WL008080 KISHOR 00415 SBIN0003259 570 570 Processed 03/05/2024 3551768805 MR KISHOR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-014-001/37
() 		3301016000NRG25270420240411603 27/04/2024 Mandas 3301016WL008080 Mandas 00415 SBIN0003259 570 570 Processed 03/05/2024 3551768419 MR MANDAS STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-014-001/432
() 		3301016000NRG25270420240411605 27/04/2024 Jaleshwari 3301016WL008080 Jaleshwari 00415 SBIN0003259 570 570 Processed 03/05/2024 3551768399 Mrs. JALESHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-015-001/13
() 		3301016000NRG25270420240407665 27/04/2024 tomu 3301016WL008014 tomu 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768390 TOMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 LORMI CH-01-016-015-001/173
() 		3301016000NRG25270420240407678 27/04/2024 hirabai 3301016WL008014 hirabai 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768809 MRS HEERA BAI RAJPUT STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-015-001/173
() 		3301016000NRG25270420240407677 27/04/2024 rekhram 3301016WL008014 rekhram 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768322 MR REKHRAM RAJPUT STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-015-001/177
() 		3301016000NRG25270420240407679 27/04/2024 Bhola 3301016WL008014 Bhola 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768268 MR BHOLA RAJPUT STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-015-001/183
() 		3301016000NRG25270420240407684 27/04/2024 Keju 3301016WL008014 Keju 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768392 Mr. KEJURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-015-001/196
() 		3301016000NRG25270420240407687 27/04/2024 mohan 3301016WL008014 mohan 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768217 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 LORMI CH-01-016-015-001/213
() 		3301016000NRG25270420240407689 27/04/2024 Dileshwar 3301016WL008014 Dileshwar 00415 SBIN0003259 1215 1215 Processed 03/05/2024 3551768369 MR DILESHWAR NETAM STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-015-001/213
() 		3301016000NRG25270420240407690 27/04/2024 Fuleshari 3301016WL008014 Fuleshari 00415 SBIN0003259 720 720 Processed 03/05/2024 3551768267 Mrs. FULESWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-015-001/31
() 		3301016000NRG25270420240407698 27/04/2024 ghansyam 3301016WL008014 ghansyam 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768504 MR GHANSHYAM SINH LOHAR STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-015-001/32
() 		3301016000NRG25270420240407701 27/04/2024 NIRMALA 3301016WL008014 NIRMALA 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768395 Mrs. NIRMAL BAI CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-015-001/321
() 		3301016000NRG25270420240407703 27/04/2024 Gokula 3301016WL008014 Gokula 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768430 MRS GOKULA BAI YADAV STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-015-001/39
() 		3301016000NRG25270420240407709 27/04/2024 chhedi 3301016WL008014 chhedi 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768690 Mr. CHHEDI LAL PATRE CHHATTISGARH GRAMIN BANK(607214)
346 LORMI CH-01-016-015-001/398
() 		3301016000NRG25270420240407712 27/04/2024 JETHABAI 3301016WL008014 JETHABAI 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768272 MS JETHIYA BAI DHRUV STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-015-001/418
() 		3301016000NRG25270420240407714 27/04/2024 baldau 3301016WL008014 baldau 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768417 MR BALDAU RAJPUT STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-015-001/418
() 		3301016000NRG25270420240407715 27/04/2024 kaushilya 3301016WL008014 kaushilya 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768290 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-015-001/427
() 		3301016000NRG25270420240407716 27/04/2024 SHRIMATI 3301016WL008014 SHRIMATI 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768209 Mrs. SHRIMATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
350 LORMI CH-01-016-015-001/5
() 		3301016000NRG25270420240407723 27/04/2024 guddi 3301016WL008014 guddi 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768266 Mrs. GUDDI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
351 LORMI CH-01-016-015-001/533
() 		3301016000NRG25270420240407729 27/04/2024 BHARATBHUSHAN PANDRAM 3301016WL008014 BHARATBHUSHAN PANDRAM 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768655 MR BHARAT PENDRAM STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-015-001/533
() 		3301016000NRG25270420240407730 27/04/2024 MAMTA PANDRAM 3301016WL008014 MAMTA PANDRAM 00415 SBIN0003259 500 500 Processed 03/05/2024 3551768601 MAMTA PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 LORMI CH-01-016-015-001/540
() 		3301016000NRG25270420240407732 27/04/2024 panch kumari 3301016WL008014 panch kumari 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768522 MRS PANCHKUMARI RAJPUT STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-015-001/544
() 		3301016000NRG25270420240407733 27/04/2024 shayamkumari 3301016WL008014 shayamkumari 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768537 MRS SHYAM KUMARI RAJPUT STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-015-001/66
() 		3301016000NRG25270420240407739 27/04/2024 Kaushilya 3301016WL008014 Kaushilya 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768387 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-015-001/795
() 		3301016000NRG25270420240407741 27/04/2024 Gayatri 3301016WL008014 Gayatri 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768600 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
357 LORMI CH-01-016-015-001/800
() 		3301016000NRG25270420240407743 27/04/2024 Bharat lal 3301016WL008014 Bharat lal 00415 SBIN0003259 900 900 Processed 03/05/2024 3551768400 MR BHARAT LAL STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-059-001/1
() 		3301016000NRG25270420240410472 27/04/2024 hemchandra 3301016WL008059 hemchandra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768812 Mr. HEMCHAND JANGADE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
359 LORMI CH-01-016-059-001/10
() 		3301016000NRG25270420240410479 27/04/2024 baijnath 3301016WL008059 baijnath 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768415 MR BAIJNATH KURRE STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-059-001/127
() 		3301016000NRG25270420240410485 27/04/2024 TIKAITPRASAD 3301016WL008059 TIKAITPRASAD 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768333 MR TIKAIT TONDEY STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-059-001/135
() 		3301016000NRG25270420240410490 27/04/2024 lakshmin patre 3301016WL008059 lakshmin patre 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768533 Mrs. LAXMIN PATRE CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-059-001/135
() 		3301016000NRG25270420240410489 27/04/2024 MANOJ 3301016WL008059 MANOJ 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768206 Mr. MANOJ PATRE CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-059-001/161
() 		3301016000NRG25270420240410494 27/04/2024 Hemant Kumar 3301016WL008059 Hemant Kumar 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768208 Mr. HEMANT PRASAD S/O GOKUL PRASAD BHA CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-059-001/170
() 		3301016000NRG25270420240410497 27/04/2024 Reena Bai 3301016WL008059 Reena Bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768424 MRS REENA BAI KHANDE STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-059-001/172-A
() 		3301016000NRG25270420240410499 27/04/2024 dasoda 3301016WL008059 dasoda 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768487 MRS DASHODA BAI TONDE STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-059-001/172-A
() 		3301016000NRG25270420240410498 27/04/2024 lakshaman 3301016WL008059 lakshaman 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768488 LAXMAN TONDE PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-059-001/176
() 		3301016000NRG25270420240410500 27/04/2024 SAJANPRASAD 3301016WL008059 SAJANPRASAD 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768270 SAJAN S/O MAHETARU PUNJAB NATIONAL BANK(508568)
368 LORMI CH-01-016-059-001/179-A
() 		3301016000NRG25270420240410503 27/04/2024 PUNDAS 3301016WL008059 PUNDAS 00415 SBIN0003259 507 507 Processed 03/05/2024 3551768683 MR PUNDAS BANJARE STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-059-001/20
() 		3301016000NRG25270420240410505 27/04/2024 RUPCHAND 3301016WL008059 RUPCHAND 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768271 MR RUPCHAND PUNAU STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-059-001/21
() 		3301016000NRG25270420240410507 27/04/2024 Munni 3301016WL008059 Munni 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768372 MRS MUNNI BAI PATLE STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-059-001/426
() 		3301016000NRG25270420240410512 27/04/2024 manju 3301016WL008059 manju 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768484 MR MANJU MOHLE STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-059-001/426
() 		3301016000NRG25270420240410511 27/04/2024 Mohan 3301016WL008059 Mohan 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768503 MOHAN LAL MAHILANG BANK OF BARODA(606985)
373 LORMI CH-01-016-059-001/427
() 		3301016000NRG25270420240410513 27/04/2024 Hariprasad 3301016WL008059 Hariprasad 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768414 MR HARILAL MOHALE STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-059-001/431
() 		3301016000NRG25270420240410515 27/04/2024 parmeshwar 3301016WL008059 parmeshwar 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768423 MR PARMESHWAR JANGADE STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-059-001/431
() 		3301016000NRG25270420240410516 27/04/2024 Pyari 3301016WL008059 Pyari 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768427 MRS PYARI BAI JANGADE STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-059-001/440
() 		3301016000NRG25270420240410519 27/04/2024 suruj bai 3301016WL008059 suruj bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768386 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LORMI CH-01-016-059-001/442
() 		3301016000NRG25270420240410520 27/04/2024 sunil 3301016WL008059 sunil 00415 SBIN0003259 169 169 Processed 03/05/2024 3551768318 Mr. SUNIL KUMAR KHANDEKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
378 LORMI CH-01-016-059-001/453
() 		3301016000NRG25270420240410527 27/04/2024 saheb 3301016WL008059 saheb 00415 SBIN0003259 845 845 Processed 03/05/2024 3551768397 Mr. SAHEB LAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-059-001/455
() 		3301016000NRG25270420240410529 27/04/2024 Savitri Bai Bharti 3301016WL008059 Savitri Bai Bharti 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768429 MRS SAVITRI BAI BHARTI STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-059-001/477-A
() 		3301016000NRG25270420240410532 27/04/2024 Agam 3301016WL008059 Agam 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768576 MR AGAM DAS BANJARA STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-059-001/478
() 		3301016000NRG25270420240410534 27/04/2024 SURESH 3301016WL008059 SURESH 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768317 MR SURESHKUMAR TONDE STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-059-001/482
() 		3301016000NRG25270420240410537 27/04/2024 Jitendra 3301016WL008059 Jitendra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768375 MR JETENDRA SATNAMI STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-059-001/482
() 		3301016000NRG25270420240410536 27/04/2024 KANHAIYA 3301016WL008059 KANHAIYA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768374 MR KANHAIYALAL TONDE STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-059-001/482
() 		3301016000NRG25270420240410538 27/04/2024 Mithun 3301016WL008059 Mithun 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768813 Mithun Tonde FINO PAYMENTS BANK LTD(608001)
385 LORMI CH-01-016-059-001/484
() 		3301016000NRG25270420240410540 27/04/2024 Savitri 3301016WL008059 Savitri 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768425 MISS SAVITRI TONDE STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-059-001/494
() 		3301016000NRG25270420240410545 27/04/2024 hemchandra 3301016WL008059 hemchandra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768502 MR HEMCHAND TONDE STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-059-001/494
() 		3301016000NRG25270420240410546 27/04/2024 kamleshbai 3301016WL008059 kamleshbai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768404 Mrs. KAMLESHBAI TONDE CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-059-001/495-A
() 		3301016000NRG25270420240410547 27/04/2024 Rajukumar Tonde 3301016WL008059 Rajukumar Tonde 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768530 MR RAJKUMAR TONDEY STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-059-001/496
() 		3301016000NRG25270420240410548 27/04/2024 rajendra 3301016WL008059 rajendra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768205 MR RAJENDRAKUMAR JANGDE STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-059-001/497
() 		3301016000NRG25270420240410550 27/04/2024 RAJESH 3301016WL008059 RAJESH 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768422 MR RAJESH JANGDE STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-059-001/499-A
() 		3301016000NRG25270420240410553 27/04/2024 KALIRAM 3301016WL008059 KALIRAM 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768219 MR KALIRAM KOSHLE STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-059-001/499-A
() 		3301016000NRG25270420240410554 27/04/2024 SIMITRABAI 3301016WL008059 SIMITRABAI 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768546 Mrs. SUMINTRA BAI KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
393 LORMI CH-01-016-059-001/50
() 		3301016000NRG25270420240410556 27/04/2024 BALIRAM 3301016WL008059 BALIRAM 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768534 MR BALIRAM STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-059-001/505
() 		3301016000NRG25270420240410563 27/04/2024 DINESH 3301016WL008059 DINESH 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768532 MR DINESHCHAND TONDE STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-059-001/506
() 		3301016000NRG25270420240410564 27/04/2024 HARDAS 3301016WL008059 HARDAS 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768416 MR HARDAS KUMAR TONDE STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-059-001/507
() 		3301016000NRG25270420240410566 27/04/2024 PARMESHWAR 3301016WL008059 PARMESHWAR 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768371 MR PARMESHWAR TONDEY STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-059-001/510
() 		3301016000NRG25270420240410570 27/04/2024 shushil 3301016WL008059 shushil 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768204 MR SUSHEEL STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-059-001/511
() 		3301016000NRG25270420240410573 27/04/2024 Kanti Bai Tonde 3301016WL008059 Kanti Bai Tonde 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768188 MRS KANTI BAI TONDE STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-059-001/514
() 		3301016000NRG25270420240410574 27/04/2024 unni 3301016WL008059 unni 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768529 Mr. UNNI PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 LORMI CH-01-016-059-001/517
() 		3301016000NRG25270420240410576 27/04/2024 chanda bai 3301016WL008059 chanda bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768489 MRS CHANDRA BAI TANDAN STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-059-001/521
() 		3301016000NRG25270420240410577 27/04/2024 BHARAT 3301016WL008059 BHARAT 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768753 MR BHARAT JOSHI STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-059-001/529
() 		3301016000NRG25270420240410578 27/04/2024 ASHOK 3301016WL008059 ASHOK 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768360 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-059-001/53
() 		3301016000NRG25270420240410582 27/04/2024 Panchram 3301016WL008059 Panchram 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768535 MR PANCHRAM SATNAMI STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-059-001/536
() 		3301016000NRG25270420240410585 27/04/2024 DEV PRASAD 3301016WL008059 DEV PRASAD 00415 SBIN0003259 845 845 Processed 03/05/2024 3551768347 MR DEVPRAKASH JANGADE STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-059-001/536
() 		3301016000NRG25270420240410584 27/04/2024 ISHWAR SINGH 3301016WL008059 ISHWAR SINGH 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768364 MR ISHWAR DAS STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-059-001/536
() 		3301016000NRG25270420240410583 27/04/2024 LAXMI 3301016WL008059 LAXMI 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768363 MRS LACMI JANGDE STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-059-001/536
() 		3301016000NRG25270420240410586 27/04/2024 RUPESH 3301016WL008059 RUPESH 00415 SBIN0003259 845 845 Processed 03/05/2024 3551768491 MR RUPESH KUMAR JANGDE STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-059-001/537
() 		3301016000NRG25270420240410587 27/04/2024 parmeshwar 3301016WL008059 parmeshwar 00415 SBIN0003259 1014 1014 Rejected 03/05/2024 3551768575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 LORMI CH-01-016-059-001/538
() 		3301016000NRG25270420240410589 27/04/2024 DUJRAM 3301016WL008059 DUJRAM 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768545 MR DUJ KUMAR JANGDE STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-059-001/538
() 		3301016000NRG25270420240410588 27/04/2024 MANOJ 3301016WL008059 MANOJ 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768194 MANOJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-059-001/603
() 		3301016000NRG25270420240410593 27/04/2024 SAHODRA 3301016WL008059 SAHODRA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768426 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-059-001/625
() 		3301016000NRG25270420240410597 27/04/2024 amit 3301016WL008059 amit 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768362 AMIT KUMAR BANK OF BARODA(606985)
413 LORMI CH-01-016-059-001/631-A
() 		3301016000NRG25270420240410599 27/04/2024 sanju 3301016WL008059 sanju 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768492 MR SANJU TONDE STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-059-001/641
() 		3301016000NRG25270420240410601 27/04/2024 LAKHAN 3301016WL008059 LAKHAN 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768434 MR LAKHAN TONDE STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-059-001/642
() 		3301016000NRG25270420240410603 27/04/2024 RAMESH 3301016WL008059 RAMESH 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768435 Mr. RAMESH TONDE CHHATTISGARH GRAMIN BANK(607214)
416 LORMI CH-01-016-059-001/657
() 		3301016000NRG25270420240410605 27/04/2024 gulabchand 3301016WL008059 gulabchand 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768590 MR GULABCHAND TONDEY STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-059-001/680-A
() 		3301016000NRG25270420240410606 27/04/2024 Premchand 3301016WL008059 Premchand 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768284 MR PREM CHAND KHANDEY STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-059-001/878
() 		3301016000NRG25270420240410615 27/04/2024 JAY KUMAR 3301016WL008059 JAY KUMAR 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768643 JAYKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 LORMI CH-01-016-059-001/878
() 		3301016000NRG25270420240410616 27/04/2024 PUSPA 3301016WL008059 PUSPA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768645 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
420 LORMI CH-01-016-059-001/886
() 		3301016000NRG25270420240410621 27/04/2024 DHAN LAL 3301016WL008059 DHAN LAL 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768531 MR DHANLAL KURRE STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-059-001/915
() 		3301016000NRG25270420240410627 27/04/2024 Sham Kunwar 3301016WL008059 Sham Kunwar 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768692 SHAMKUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-059-001/927
() 		3301016000NRG25270420240410628 27/04/2024 Poonam Chand 3301016WL008059 Poonam Chand 00415 SBIN0003259 676 676 Processed 03/05/2024 3551768389 PUNAMCHAND PUNJAB NATIONAL BANK(508568)
423 LORMI CH-01-016-059-001/930
() 		3301016000NRG25270420240410630 27/04/2024 Shankar 3301016WL008059 Shankar 00415 SBIN0003259 845 845 Processed 03/05/2024 3551768383 SHANKAR S/O KHEJHAWA PUNJAB NATIONAL BANK(508568)
424 LORMI CH-01-016-059-001/934
() 		3301016000NRG25270420240410633 27/04/2024 GAURI BAI 3301016WL008059 GAURI BAI 00415 SBIN0003259 338 338 Processed 03/05/2024 3551768691 MS GAURI BAI STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-059-001/939
() 		3301016000NRG25270420240410634 27/04/2024 JANAK JOSHI 3301016WL008059 JANAK JOSHI 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768428 JANAK S/O JAGGU PUNJAB NATIONAL BANK(508568)
426 LORMI CH-01-016-059-001/939
() 		3301016000NRG25270420240410635 27/04/2024 PRAMILA 3301016WL008059 PRAMILA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768418 Mrs. PARMILABAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
427 LORMI CH-01-016-059-001/941
() 		3301016000NRG25270420240410636 27/04/2024 KIRTAN 3301016WL008059 KIRTAN 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768356 MR KIRTAN PATLE STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-059-001/951
() 		3301016000NRG25270420240410639 27/04/2024 NARENDRA KURRE 3301016WL008059 NARENDRA KURRE 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768541 Mr. Narendra Kurre CHHATTISGARH GRAMIN BANK(607214)
429 LORMI CH-01-016-059-001/951
() 		3301016000NRG25270420240410640 27/04/2024 SUBHAVTEEN BAI 3301016WL008059 SUBHAVTEEN BAI 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768528 Mrs. SHUBHWANTIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
430 LORMI CH-01-016-059-001/953
() 		3301016000NRG25270420240410641 27/04/2024 KANTIBAI 3301016WL008059 KANTIBAI 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768376 MRS KANTI BAI BHARTI STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-059-001/955
() 		3301016000NRG25270420240410643 27/04/2024 Chandra Kumar Arya 3301016WL008059 Chandra Kumar Arya 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768370 Mr. CHANDRA KUMAR AARYA CENTRAL BANK OF INDIA(607115)
432 LORMI CH-01-016-059-001/955
() 		3301016000NRG25270420240410642 27/04/2024 Mini Bai 3301016WL008059 Mini Bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768393 MR MINI BAI STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-059-001/955
() 		3301016000NRG25270420240410644 27/04/2024 Shashi Aahire 3301016WL008059 Shashi Aahire 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768394 SHASHI AAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-060-001/1
() 		3301016000NRG25260420240377734 27/04/2024 kungi bai 3301016WL007405 kungi bai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768191 MRS KUNJI BAI STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-060-001/1
() 		3301016000NRG25260420240377736 27/04/2024 shobharam 3301016WL007405 shobharam 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768222 SHOBHARAM GARG INDIA POST PAYMENTS BANK LIMITED(508528)
436 LORMI CH-01-016-060-001/128
() 		3301016000NRG25260420240377739 27/04/2024 hirawan 3301016WL007405 hirawan 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768326 MR HIRAWAN PURLE STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-060-001/129-A
() 		3301016000NRG25260420240377741 27/04/2024 Saheb lal 3301016WL007405 Saheb lal 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768544 MR SAHEB LAL MIRI STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-060-001/13
() 		3301016000NRG25260420240377742 27/04/2024 Ramakumar 3301016WL007405 Ramakumar 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768330 RAMKUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 LORMI CH-01-016-060-001/137
() 		3301016000NRG25260420240377745 27/04/2024 Chandali 3301016WL007405 Chandali 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768357 NEEL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
440 LORMI CH-01-016-060-001/139-A
() 		3301016000NRG25260420240377747 27/04/2024 HARDUTT PURLE 3301016WL007405 HARDUTT PURLE 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768523 MR HARDATT PURLE STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-060-001/139-A
() 		3301016000NRG25260420240377748 27/04/2024 KAILASH DUTT PURLE 3301016WL007405 KAILASH DUTT PURLE 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768221 KAILASH DUTT PURLE PUNJAB NATIONAL BANK(508568)
442 LORMI CH-01-016-060-001/146
() 		3301016000NRG25260420240377749 27/04/2024 Mahavir 3301016WL007405 Mahavir 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768758 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
443 LORMI CH-01-016-060-001/146
() 		3301016000NRG25260420240377751 27/04/2024 Sammat bai 3301016WL007405 Sammat bai 00415 SBIN0003259 340 340 Processed 03/05/2024 3551768526 MRS SAMMTBAI BARMAN STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-060-001/15
() 		3301016000NRG25260420240377752 27/04/2024 ASHAMIN 3301016WL007405 ASHAMIN 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768431 MRS AASMIN MARKAM STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-060-001/150
() 		3301016000NRG25260420240377754 27/04/2024 Dhanesh 3301016WL007405 Dhanesh 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768292 DHANESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 LORMI CH-01-016-060-001/150
() 		3301016000NRG25260420240377753 27/04/2024 Ritu 3301016WL007405 Ritu 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768293 MRS RITU BAI PATRE STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-060-001/154
() 		3301016000NRG25260420240377755 27/04/2024 Salik 3301016WL007405 Salik 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768306 MR SALIKRAM PATLE STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-060-001/165
() 		3301016000NRG25260420240377757 27/04/2024 Sonasir 3301016WL007405 Sonasir 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768303 SONSIR BAI HDFC BANK LTD(607152)
449 LORMI CH-01-016-060-001/165
() 		3301016000NRG25260420240377756 27/04/2024 Vishnu 3301016WL007405 Vishnu 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768800 TILKUMAR URF VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-060-001/168-A
() 		3301016000NRG25260420240377758 27/04/2024 NAVAL 3301016WL007405 NAVAL 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768218 MR NAVAL YADAV STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-060-001/168-A
() 		3301016000NRG25260420240377759 27/04/2024 Sima 3301016WL007405 Sima 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768649 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
452 LORMI CH-01-016-060-001/210
() 		3301016000NRG25260420240377760 27/04/2024 Indrajit 3301016WL007405 Indrajit 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768193 MR INDRAJIT PURLE STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-060-001/210
() 		3301016000NRG25260420240377761 27/04/2024 Santoshi 3301016WL007405 Santoshi 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768343 MRS SANTOSHI PURLE STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-060-001/217
() 		3301016000NRG25260420240377763 27/04/2024 Mohit 3301016WL007405 Mohit 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768633 MOHIT RAM HDFC BANK LTD(607152)
455 LORMI CH-01-016-060-001/248
() 		3301016000NRG25260420240377765 27/04/2024 Chandrika 3301016WL007405 Chandrika 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768325 MRS CHANDRIKA BAI MARAKAM STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-060-001/289
() 		3301016000NRG25260420240377766 27/04/2024 Chandrika Bai 3301016WL007405 Chandrika Bai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768202 MRS CHANDRIKABAI BAGHEL STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-060-001/289
() 		3301016000NRG25260420240377767 27/04/2024 rohit 3301016WL007405 rohit 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768647 MR ROHIT KUMAR BAGHEL STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-060-001/31-A
() 		3301016000NRG25260420240377768 27/04/2024 vijay 3301016WL007405 vijay 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768642 MR VIJAYKUMAR NURMALKAR STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-060-001/318
() 		3301016000NRG25260420240377770 27/04/2024 Meena bai 3301016WL007405 Meena bai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768345 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-060-001/318
() 		3301016000NRG25260420240377769 27/04/2024 Narottam 3301016WL007405 Narottam 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768344 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-060-001/338
() 		3301016000NRG25260420240377771 27/04/2024 Kalibai 3301016WL007405 Kalibai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768811 KALABAI MARAVI HDFC BANK LTD(607152)
462 LORMI CH-01-016-060-001/35
() 		3301016000NRG25260420240377774 27/04/2024 Jankuwar 3301016WL007405 Jankuwar 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768632 JANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 LORMI CH-01-016-060-001/35
() 		3301016000NRG25260420240377773 27/04/2024 Surit 3301016WL007405 Surit 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768759 MR SURITRAM MARAVI STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-060-001/391
() 		3301016000NRG25260420240377776 27/04/2024 bhuribai 3301016WL007405 bhuribai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768684 MRS BHURIBAI SAHU STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-060-001/391
() 		3301016000NRG25260420240377775 27/04/2024 SHUKHDEV 3301016WL007405 SHUKHDEV 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768806 MR SUKADEV SAHU STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-060-001/43-A
() 		3301016000NRG25260420240377777 27/04/2024 MUNIRAM 3301016WL007405 MUNIRAM 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768527 MUNIRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LORMI CH-01-016-060-001/44
() 		3301016000NRG25260420240377778 27/04/2024 Kamalesh 3301016WL007405 Kamalesh 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768810 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 LORMI CH-01-016-060-001/53-A
() 		3301016000NRG25260420240377780 27/04/2024 savita bai 3301016WL007405 savita bai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768539 MRS SAVITA RAJ STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-060-001/64-A
() 		3301016000NRG25260420240377783 27/04/2024 RAMESH 3301016WL007405 RAMESH 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768525 MR RAMESH NETAM STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-060-001/72-A
() 		3301016000NRG25260420240377784 27/04/2024 Tijau 3301016WL007405 Tijau 00415 SBIN0003259 170 170 Processed 03/05/2024 3551768687 TIJAOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 LORMI CH-01-016-060-001/74
() 		3301016000NRG25260420240377785 27/04/2024 Juthel 3301016WL007405 Juthel 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768524 JUTHEL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
472 LORMI CH-01-016-060-001/74
() 		3301016000NRG25260420240377786 27/04/2024 Mongarabai 3301016WL007405 Mongarabai 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768650 MOGRA BAI YADAV HDFC BANK LTD(607152)
473 LORMI CH-01-016-060-001/75-A
() 		3301016000NRG25260420240377787 27/04/2024 rakesh 3301016WL007405 rakesh 00415 SBIN0003259 850 850 Processed 03/05/2024 3551768686 RAKESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
474 LORMI CH-01-016-060-001/779
() 		3301016000NRG25260420240377789 27/04/2024 laxminarayan 3301016WL007405 laxminarayan 00415 SBIN0003259 1020 1020 Processed 03/05/2024 3551768648 MR LAKCHMINARAYAN NETAM STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-060-001/79
() 		3301016000NRG25260420240377791 27/04/2024 mamta 3301016WL007405 mamta 00415 SBIN0003259 510 510 Processed 03/05/2024 3551768367 MRS MAMTA KURRE STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-086-001/10
() 		3301016000NRG25270420240408427 27/04/2024 ESHWAR 3301016WL008026 ESHWAR 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768420 MR ISHWAR TONDE STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-086-001/10
() 		3301016000NRG25270420240408426 27/04/2024 minesh 3301016WL008026 minesh 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768279 MR MINESH KUMAR TONDE STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-086-001/10
() 		3301016000NRG25270420240408425 27/04/2024 SAROJANI 3301016WL008026 SAROJANI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768278 MRS SAROJANI BAI TONDE STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-086-001/10
() 		3301016000NRG25270420240408424 27/04/2024 SUKALU 3301016WL008026 SUKALU 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768276 MR SUKALU TONDEY STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-086-001/11
() 		3301016000NRG25270420240408429 27/04/2024 SUNITA 3301016WL008026 SUNITA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768274 MRS SUNITA BAI TONDE STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-086-001/11
() 		3301016000NRG25270420240408428 27/04/2024 TITARA 3301016WL008026 TITARA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768754 MR TITARA TONDTEY STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-086-001/164
() 		3301016000NRG25270420240408431 27/04/2024 ANITA 3301016WL008026 ANITA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768288 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-086-001/164
() 		3301016000NRG25270420240408430 27/04/2024 NARESH 3301016WL008026 NARESH 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768757 MR NARESH YADAV STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-086-001/231
() 		3301016000NRG25270420240408433 27/04/2024 CHAMPA BAI 3301016WL008026 CHAMPA BAI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768285 MRS CHAMPA BAI JAGAT STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-086-001/231
() 		3301016000NRG25270420240408432 27/04/2024 FULSHING 3301016WL008026 FULSHING 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768289 MR FULSINGH DHRUW STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-086-001/357
() 		3301016000NRG25270420240408435 27/04/2024 SIBI BAI 3301016WL008026 SIBI BAI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768756 MS SIBI YADAV STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-086-001/357
() 		3301016000NRG25270420240408434 27/04/2024 SITARAM 3301016WL008026 SITARAM 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768281 MR SITARAM YADAV STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-086-001/393
() 		3301016000NRG25270420240408437 27/04/2024 Dujbai 3301016WL008026 Dujbai 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768596 MRS DUJ BAI DHRUV STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-086-001/393
() 		3301016000NRG25270420240408436 27/04/2024 pillu 3301016WL008026 pillu 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768283 MR PILLU DHRUV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-086-001/446
() 		3301016000NRG25270420240408438 27/04/2024 Rajesh Kumar Yadav 3301016WL008026 Rajesh Kumar Yadav 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768255 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
491 LORMI CH-01-016-086-001/446
() 		3301016000NRG25270420240408439 27/04/2024 sangita 3301016WL008026 sangita 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768685 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-086-001/47
() 		3301016000NRG25270420240408440 27/04/2024 BALDAU 3301016WL008026 BALDAU 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768752 MR BALDAU YADAV STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-086-001/47
() 		3301016000NRG25270420240408441 27/04/2024 KALIBAI 3301016WL008026 KALIBAI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768265 MS KALI BAI YADAV STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-086-001/48
() 		3301016000NRG25270420240408442 27/04/2024 Kishan Markam 3301016WL008026 Kishan Markam 00415 SBIN0003259 170 170 Processed 03/05/2024 3551768398 KISHAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-086-001/53
() 		3301016000NRG25270420240408443 27/04/2024 KASHI RAM 3301016WL008026 KASHI RAM 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768286 MR KASHIRAM DHRUV STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-086-001/53
() 		3301016000NRG25270420240408444 27/04/2024 RAJKUMARI 3301016WL008026 RAJKUMARI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768287 MRS RAJKUMARI DHRUV STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-086-001/56
() 		3301016000NRG25270420240408446 27/04/2024 DASHODA 3301016WL008026 DASHODA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768277 MRS DASHODA BAI GOND STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-086-001/56
() 		3301016000NRG25270420240408445 27/04/2024 KHELURAM 3301016WL008026 KHELURAM 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768755 KHELURAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
499 LORMI CH-01-016-086-001/57-A
() 		3301016000NRG25270420240408448 27/04/2024 laxmin 3301016WL008026 laxmin 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768652 MRS LAKSHMIN BAI YADAV STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-086-001/57-A
() 		3301016000NRG25270420240408447 27/04/2024 munjuram 3301016WL008026 munjuram 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768651 MR MUNJURAM YADAV STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-086-001/622
() 		3301016000NRG25270420240408455 27/04/2024 Durgesh kumar yadav 3301016WL008026 Durgesh kumar yadav 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768646 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-086-001/75-A
() 		3301016000NRG25270420240408457 27/04/2024 Simona 3301016WL008026 Simona 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768653 SIMONA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-086-002/113
() 		3301016000NRG25270420240408458 27/04/2024 DROPATI 3301016WL008026 DROPATI 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768282 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
504 LORMI CH-01-016-086-002/113
() 		3301016000NRG25270420240408459 27/04/2024 Hemlal 3301016WL008026 Hemlal 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768215 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-086-002/125
() 		3301016000NRG25270420240408461 27/04/2024 LALITA 3301016WL008026 LALITA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768483 MRS LALITA SAHU STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-086-002/125
() 		3301016000NRG25270420240408460 27/04/2024 RAJKUMAR 3301016WL008026 RAJKUMAR 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768216 Mr. RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
507 LORMI CH-01-016-086-002/337
() 		3301016000NRG25270420240408463 27/04/2024 MILAPA 3301016WL008026 MILAPA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768305 MRS MILAPA BAI NISHAD STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-086-002/337
() 		3301016000NRG25270420240408462 27/04/2024 RAMAVATAR 3301016WL008026 RAMAVATAR 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768304 MR RAMAVTAR NISHAD STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-086-002/509
() 		3301016000NRG25270420240408465 27/04/2024 ANITA 3301016WL008026 ANITA 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768630 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 LORMI CH-01-016-086-002/509
() 		3301016000NRG25270420240408464 27/04/2024 SANJAY 3301016WL008026 SANJAY 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768629 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 LORMI CH-01-016-086-002/629
() 		3301016000NRG25270420240408467 27/04/2024 Ghanga prashad 3301016WL008026 Ghanga prashad 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768358 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 LORMI CH-01-016-086-002/629
() 		3301016000NRG25270420240408466 27/04/2024 Mithla sahu 3301016WL008026 Mithla sahu 00415 SBIN0003259 1190 1190 Processed 03/05/2024 3551768636 MITHLA SAHU PUNJAB NATIONAL BANK(508568)
513 LORMI CH-01-016-087-001/136
() 		3301016000NRG25270420240411438 27/04/2024 palan 3301016WL008074 palan 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768384 MR ITWARI KATHLE STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-087-001/180
() 		3301016000NRG25270420240411439 27/04/2024 tameswar 3301016WL008074 tameswar 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768203 MR TAMESHWAR YADAV STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-087-001/258
() 		3301016000NRG25270420240411443 27/04/2024 RAMCHARAN 3301016WL008074 RAMCHARAN 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768335 RAMCHARAN DAHARIYA PUNJAB NATIONAL BANK(508568)
516 LORMI CH-01-016-087-001/286
() 		3301016000NRG25270420240411445 27/04/2024 BHANU 3301016WL008074 BHANU 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768493 MR BHANUPRASAD BHASKAR STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-087-001/289
() 		3301016000NRG25270420240411447 27/04/2024 Jitan 3301016WL008074 Jitan 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768579 MRS JEETAN BAI PATRE STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-087-001/391
() 		3301016000NRG25270420240411449 27/04/2024 JITENDRA 3301016WL008074 JITENDRA 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768377 MR JITENDRA KUMAR DIVAKAR STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-087-002/102-A
() 		3301016000NRG25270420240411452 27/04/2024 NARAYAN 3301016WL008074 NARAYAN 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768693 NARAYAN PRASAD TONDE HDFC BANK LTD(607152)
520 LORMI CH-01-016-087-002/108
() 		3301016000NRG25270420240411453 27/04/2024 Netr Ram 3301016WL008074 Netr Ram 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768471 Mr. NET RAM ANANT CHHATTISGARH GRAMIN BANK(607214)
521 LORMI CH-01-016-087-002/110
() 		3301016000NRG25270420240411457 27/04/2024 mesh kumar 3301016WL008074 mesh kumar 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768437 MR MESHRAM ANANT STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-087-002/110
() 		3301016000NRG25270420240411455 27/04/2024 PUNNU 3301016WL008074 PUNNU 00415 SBIN0003259 280 280 Processed 03/05/2024 3551768338 MR PUNNU ANANT STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-087-002/116
() 		3301016000NRG25270420240411458 27/04/2024 KOMAL PRASAD 3301016WL008074 KOMAL PRASAD 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768320 MR KOMAL PRASAD ANANT STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-087-002/118
() 		3301016000NRG25270420240411459 27/04/2024 BADRINARAYAN 3301016WL008074 BADRINARAYAN 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768301 MR BADRI NARAYAN RATRE STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-087-002/124
() 		3301016000NRG25270420240411463 27/04/2024 Jyoti 3301016WL008074 Jyoti 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768584 JYOTI GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 LORMI CH-01-016-087-002/124
() 		3301016000NRG25270420240411462 27/04/2024 Pradip 3301016WL008074 Pradip 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768396 PRADIP KUMAR GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
527 LORMI CH-01-016-087-002/127-A
() 		3301016000NRG25270420240411464 27/04/2024 Dara singh 3301016WL008074 Dara singh 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768587 MR DARA SINGH BHASKAR STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-087-002/127-A
() 		3301016000NRG25270420240411465 27/04/2024 Sunita 3301016WL008074 Sunita 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768586 MRS SUNITA BHASKAR STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-087-002/149
() 		3301016000NRG25270420240411467 27/04/2024 yogendra 3301016WL008074 yogendra 00415 SBIN0003259 500 500 Processed 03/05/2024 3551768589 MR YOGENDRA ANANT STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-087-002/164
() 		3301016000NRG25270420240411472 27/04/2024 chandrabala 3301016WL008074 chandrabala 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768354 MR CHANDRA BALA JOGIVANSH STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-087-002/165
() 		3301016000NRG25270420240411476 27/04/2024 Rupesh 3301016WL008074 Rupesh 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768688 RUPESH JOSHI HDFC BANK LTD(607152)
532 LORMI CH-01-016-087-002/173
() 		3301016000NRG25270420240411481 27/04/2024 MANIRAM 3301016WL008074 MANIRAM 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768807 MR MANIRAM KURRE STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-087-002/206-A
() 		3301016000NRG25270420240411489 27/04/2024 Bhagvati 3301016WL008074 Bhagvati 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768591 MS BHAGVATI BAI KURRE STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-087-002/307
() 		3301016000NRG25270420240411491 27/04/2024 Mahendra 3301016WL008074 Mahendra 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768580 MR MAHENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-087-002/308-A
() 		3301016000NRG25270420240411494 27/04/2024 Sunila 3301016WL008074 Sunila 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768689 SUNITA GENDLE HDFC BANK LTD(607152)
536 LORMI CH-01-016-087-002/312
() 		3301016000NRG25270420240411495 27/04/2024 taran 3301016WL008074 taran 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768802 TARAN DAS BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
537 LORMI CH-01-016-087-002/312
() 		3301016000NRG25270420240411497 27/04/2024 vinay banjara 3301016WL008074 vinay banjara 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768223 VINAY BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
538 LORMI CH-01-016-087-002/321
() 		3301016000NRG25270420240411500 27/04/2024 LUVEND KUMAR 3301016WL008074 LUVEND KUMAR 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768583 MR LUVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-087-002/324
() 		3301016000NRG25270420240411501 27/04/2024 satosh 3301016WL008074 satosh 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768381 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-087-002/332
() 		3301016000NRG25270420240411505 27/04/2024 JAYKUMAR 3301016WL008074 JAYKUMAR 00415 SBIN0003259 200 200 Processed 03/05/2024 3551768379 MR JAY KUMAR RATRE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-087-002/332
() 		3301016000NRG25270420240411503 27/04/2024 TEKRAM 3301016WL008074 TEKRAM 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768378 MR TEKRAM RATRE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-087-002/342
() 		3301016000NRG25270420240411506 27/04/2024 Dinesh 3301016WL008074 Dinesh 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768436 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-087-002/353
() 		3301016000NRG25270420240411510 27/04/2024 Rajendra ratre 3301016WL008074 Rajendra ratre 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768212 MR RAJENDRA RATRE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-087-002/356
() 		3301016000NRG25270420240411514 27/04/2024 TILAK 3301016WL008074 TILAK 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768196 MR TILAK RAM ANANT STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-087-002/362-A
() 		3301016000NRG25270420240411516 27/04/2024 Nilkanth 3301016WL008074 Nilkanth 00415 SBIN0003259 420 420 Processed 03/05/2024 3551768585 MR NEEAL KANTH BANJARA STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-087-002/362-A
() 		3301016000NRG25270420240411515 27/04/2024 pushpa 3301016WL008074 pushpa 00415 SBIN0003259 280 280 Processed 03/05/2024 3551768582 MRS PUSHPA BAI BANJARE STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-087-002/362-A
() 		3301016000NRG25270420240411517 27/04/2024 savita 3301016WL008074 savita 00415 SBIN0003259 420 420 Processed 03/05/2024 3551768588 MISS SAVITA BANJARA STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-087-002/377-A
() 		3301016000NRG25270420240411520 27/04/2024 Sunila 3301016WL008074 Sunila 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768595 MISS SUNILA PATRE STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-087-002/418
() 		3301016000NRG25270420240411521 27/04/2024 Raghunath Singh 3301016WL008074 Raghunath Singh 00415 SBIN0003259 400 400 Processed 03/05/2024 3551768355 Mr. RAGHUNATH SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
550 LORMI CH-01-016-087-002/478
() 		3301016000NRG25270420240411524 27/04/2024 Radharaman 3301016WL008074 Radharaman 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768339 RADHA RAMAN SINGH HDFC BANK LTD(607152)
551 LORMI CH-01-016-087-002/487-A
() 		3301016000NRG25270420240411526 27/04/2024 bharti 3301016WL008074 bharti 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768801 MS BHARTI BAI SAKAT STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-087-002/487-A
() 		3301016000NRG25270420240411527 27/04/2024 narayan 3301016WL008074 narayan 00415 SBIN0003259 300 300 Processed 03/05/2024 3551768803 MR NARAYAN SAKAT STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-087-002/502
() 		3301016000NRG25270420240411528 27/04/2024 geeta 3301016WL008074 geeta 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768382 GEETA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 LORMI CH-01-016-087-002/75
() 		3301016000NRG25270420240411532 27/04/2024 Karam chand 3301016WL008074 Karam chand 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768581 MR KARAM CHANDRA JANGDE STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-087-002/76
() 		3301016000NRG25270420240411533 27/04/2024 PRAMOD 3301016WL008074 PRAMOD 00415 SBIN0003259 560 560 Processed 03/05/2024 3551768641 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 LORMI CH-01-016-087-002/91
() 		3301016000NRG25270420240411534 27/04/2024 horilal 3301016WL008074 horilal 00415 SBIN0003259 100 100 Processed 03/05/2024 3551768380 MR HORILAL YADAV STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-095-002/21
() 		3301016000NRG25260420240403772 27/04/2024 PUNNIRAM 3301016WL007865 PUNNIRAM 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768280 MR PUNNI RAM STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-095-002/268
() 		3301016000NRG25260420240403787 27/04/2024 santi bai 3301016WL007865 santi bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768296 MRS SHANTIBAI DAHIRE STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-095-002/370
() 		3301016000NRG25260420240403794 27/04/2024 hemchandra 3301016WL007865 hemchandra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768199 MS HEMCHAND PATRE STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-095-002/45
() 		3301016000NRG25260420240403799 27/04/2024 ramkhelawan 3301016WL007865 ramkhelawan 00415 SBIN0003259 676 676 Processed 03/05/2024 3551768294 MR RAMKHELAVAN NISHAD STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-095-002/472
() 		3301016000NRG25260420240403806 27/04/2024 Yogendra 3301016WL007865 Yogendra 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768211 MR YOGENDRA DAHIRE STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-095-002/93
() 		3301016000NRG25260420240403812 27/04/2024 sukrita Bai 3301016WL007865 sukrita Bai 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768391 Mrs. SUKRITA YADAV CHHATTISGARH GRAMIN BANK(607214)
563 LORMI CH-01-016-095-003/123
() 		3301016000NRG25260420240403838 27/04/2024 JITENDRA 3301016WL007865 JITENDRA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768340 JITENDRA SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
564 LORMI CH-01-016-095-003/355
() 		3301016000NRG25260420240403841 27/04/2024 sarju 3301016WL007865 sarju 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768413 SARJU RAM NISHAD S/O FAGURAM CHHATTISGARH GRAMIN BANK(607214)
565 LORMI CH-01-016-095-003/462-A
() 		3301016000NRG25260420240403847 27/04/2024 Sumendra 3301016WL007865 Sumendra 00415 SBIN0003259 845 845 Processed 03/05/2024 3551768388 SUMEND SAPRE BANK OF BARODA(606985)
566 LORMI CH-01-016-095-003/477-A
() 		3301016000NRG25260420240403851 27/04/2024 Gariba 3301016WL007865 Gariba 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768341 Mr. GARIBA GARIBA BANK OF MAHARASHTRA(607387)
567 LORMI CH-01-016-095-003/515
() 		3301016000NRG25260420240403857 27/04/2024 POOJA 3301016WL007865 POOJA 00415 SBIN0003259 1014 1014 Processed 03/05/2024 3551768592 POOJA NISHAD BANK OF INDIA(508505)
568 LORMI CH-01-016-123-001/105
() 		3301016000NRG25260420240404123 27/04/2024 amrika 3301016WL007877 amrika 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768469 MRS AMRIKA BAI DADSENA STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-123-001/106
() 		3301016000NRG25260420240404125 27/04/2024 Hemant 3301016WL007877 Hemant 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768634 HEMANT KUMAR DADSENA INDIA POST PAYMENTS BANK LIMITED(508528)
570 LORMI CH-01-016-123-001/106
() 		3301016000NRG25260420240404126 27/04/2024 Somvati 3301016WL007877 Somvati 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768640 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
571 LORMI CH-01-016-123-001/131
() 		3301016000NRG25260420240404144 27/04/2024 uma 3301016WL007877 uma 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768542 MISS UMABAI DHRUW STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-123-001/132
() 		3301016000NRG25260420240404145 27/04/2024 kamal 3301016WL007877 kamal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768361 Mr. KALAM SINGH DRUWE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
573 LORMI CH-01-016-123-001/132
() 		3301016000NRG25260420240404146 27/04/2024 rajni 3301016WL007877 rajni 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768295 RAJNI MARKAM BANK OF INDIA(508505)
574 LORMI CH-01-016-123-001/137-A
() 		3301016000NRG25260420240404149 27/04/2024 puspa 3301016WL007877 puspa 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768368 PUSHPA BAI JAISWAL BANK OF INDIA(508505)
575 LORMI CH-01-016-123-001/143
() 		3301016000NRG25260420240404154 27/04/2024 bedram 3301016WL007877 bedram 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768336 BEDRAM JAISWAL BANK OF BARODA(606985)
576 LORMI CH-01-016-123-001/157
() 		3301016000NRG25260420240404175 27/04/2024 Bhupendra 3301016WL007877 Bhupendra 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768214 MR BHUPENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-123-001/159
() 		3301016000NRG25260420240404176 27/04/2024 gorelal 3301016WL007877 gorelal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768195 MR GORELAL JAISWAL STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-123-001/159
() 		3301016000NRG25260420240404177 27/04/2024 parwati 3301016WL007877 parwati 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768359 MRS PARWATI JAISWAL STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-123-001/163
() 		3301016000NRG25260420240404181 27/04/2024 girja 3301016WL007877 girja 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768190 MRS GIRJA BAI JAISWAL STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-123-001/175
() 		3301016000NRG25260420240404191 27/04/2024 bundel 3301016WL007877 bundel 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768799 MR BUNDELRAM DADASENA STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-123-001/195
() 		3301016000NRG25260420240404211 27/04/2024 Dipkumar Jaiswal 3301016WL007877 Dipkumar Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768476 MR DIPKUMAR JAISWAL STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-123-001/221
() 		3301016000NRG25260420240404228 27/04/2024 raghuvir 3301016WL007877 raghuvir 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768331 MR RAGHUVEER PRASAD JAISWAL STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-123-001/238
() 		3301016000NRG25260420240404249 27/04/2024 nirjal bai 3301016WL007877 nirjal bai 00415 SBIN0003259 795 795 Processed 03/05/2024 3551768189 MRS NIRJAL BAI JAISWAL STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-123-001/238
() 		3301016000NRG25260420240404251 27/04/2024 Rajendra Kumar jaiswal 3301016WL007877 Rajendra Kumar jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768540 Mr. RAJENDRA KUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
585 LORMI CH-01-016-123-001/245-A
() 		3301016000NRG25260420240404258 27/04/2024 MURLIDHAR 3301016WL007877 MURLIDHAR 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768578 MR MURLIDHAR JAISWAL STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-123-001/261
() 		3301016000NRG25260420240404265 27/04/2024 Manohar 3301016WL007877 Manohar 00415 SBIN0003259 795 795 Processed 03/05/2024 3551768577 MR MANOHAR JAISWAL STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-123-001/271-A
() 		3301016000NRG25260420240404271 27/04/2024 Pushpa Bai 3301016WL007877 Pushpa Bai 00415 SBIN0003259 318 318 Processed 03/05/2024 3551768477 PUSHPA JAISWAL BANK OF INDIA(508505)
588 LORMI CH-01-016-123-001/275
() 		3301016000NRG25260420240404272 27/04/2024 DEWKALI 3301016WL007877 DEWKALI 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768312 MRS DEVKALI DADSENA STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-123-001/275
() 		3301016000NRG25260420240404273 27/04/2024 LALPUR THANA 3301016WL007877 LALPUR THANA 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768804 MR NARENDRA KUMAR DADASENA STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-123-001/277
() 		3301016000NRG25260420240404277 27/04/2024 PRAKASH 3301016WL007877 PRAKASH 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768470 PRAKASH JAISWAL BANK OF INDIA(508505)
591 LORMI CH-01-016-123-001/277
() 		3301016000NRG25260420240404276 27/04/2024 satybhama 3301016WL007877 satybhama 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768187 SATYABHAMA JAISWAL BANK OF INDIA(508505)
592 LORMI CH-01-016-123-001/29
() 		3301016000NRG25260420240404284 27/04/2024 jitendra 3301016WL007877 jitendra 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768373 MR JITENDRA JAISWAL STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-123-001/318
() 		3301016000NRG25260420240404305 27/04/2024 BHUSHAN 3301016WL007877 BHUSHAN 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768808 BHUSHAN LAL JAISWAL BANK OF INDIA(508505)
594 LORMI CH-01-016-123-001/319
() 		3301016000NRG25260420240404307 27/04/2024 MELA 3301016WL007877 MELA 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768348 MR MELARAM JAISWAL STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-123-001/331
() 		3301016000NRG25260420240404315 27/04/2024 sadhna 3301016WL007877 sadhna 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768366 MRS SADHANA DADSENA STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-123-001/331
() 		3301016000NRG25260420240404314 27/04/2024 swarath 3301016WL007877 swarath 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768198 SHWRATH DADSENA BANK OF INDIA(508505)
597 LORMI CH-01-016-123-001/362
() 		3301016000NRG25260420240404335 27/04/2024 ramesh 3301016WL007877 ramesh 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768316 MR RAMESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-123-001/365
() 		3301016000NRG25260420240404337 27/04/2024 Naresh Kumar Jaiswal 3301016WL007877 Naresh Kumar Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768346 MR NARESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-123-001/365
() 		3301016000NRG25260420240404338 27/04/2024 Naresh Kumar Jaiswal 3301016WL007877 Naresh Kumar Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768342 PARWATI JAISWAL W/O NARESH JAISWAL PUNJAB NATIONAL BANK(508568)
600 LORMI CH-01-016-123-001/400-A
() 		3301016000NRG25260420240404345 27/04/2024 Pushpakant Jaiswal 3301016WL007877 Pushpakant Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768597 PUSHPAKANT JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-123-001/430
() 		3301016000NRG25260420240404352 27/04/2024 Deepak 3301016WL007877 Deepak 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768543 MR DEEPAK JAISWAL STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-123-001/430
() 		3301016000NRG25260420240404353 27/04/2024 Lavkumar 3301016WL007877 Lavkumar 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768547 MR LAVKUMAR JAISWAL STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-123-001/436
() 		3301016000NRG25260420240404358 27/04/2024 MAHESH 3301016WL007877 MAHESH 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768468 MR MAHESH JAISWAL STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-123-001/444
() 		3301016000NRG25260420240404360 27/04/2024 Parmanand Jaiswal 3301016WL007877 Parmanand Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768467 MR PARMANAND JAISWAL STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-123-001/444
() 		3301016000NRG25260420240404361 27/04/2024 Pramila Jaiswal 3301016WL007877 Pramila Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768635 PRAMILA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 LORMI CH-01-016-123-001/460
() 		3301016000NRG25260420240404366 27/04/2024 Gopiram Jaiswal 3301016WL007877 Gopiram Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768490 MR GOPIRAM JAISWAL STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-123-001/477
() 		3301016000NRG25260420240404369 27/04/2024 Mahendra Kumar 3301016WL007877 Mahendra Kumar 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768644 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 LORMI CH-01-016-123-001/501
() 		3301016000NRG25260420240404374 27/04/2024 Haldhar 3301016WL007877 Haldhar 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768598 HALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 LORMI CH-01-016-123-001/511
() 		3301016000NRG25260420240404376 27/04/2024 Madhu 3301016WL007877 Madhu 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768220 MISS MADHU JAISWAL STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-123-001/522
() 		3301016000NRG25260420240404378 27/04/2024 Rupesh Kumar jaiswal 3301016WL007877 Rupesh Kumar jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768433 MR RUPESHKUMARJAISWALKUMARJAISWAL KUMAR STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-123-001/560
() 		3301016000NRG25260420240404386 27/04/2024 Abhay Kumar Jaiswal 3301016WL007877 Abhay Kumar Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768654 MR ABHAY STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-123-001/564
() 		3301016000NRG25260420240404387 27/04/2024 Ramswarup Jaiswal 3301016WL007877 Ramswarup Jaiswal 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768243 RAMSWARUP JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 LORMI CH-01-016-123-001/70
() 		3301016000NRG25260420240404391 27/04/2024 pusau 3301016WL007877 pusau 00415 SBIN0003259 954 954 Processed 03/05/2024 3551768192 MR PUSAU JAISWAL STATE BANK OF INDIA(508548)
SubTotal 239954 239954
614 LORMI CH-01-016-123-001/436
() 		3301016000NRG25260420240404359 27/04/2024 SAKUNTALA 3301016WL007877 SAKUNTALA 00462 UCBA0003188 954 954 Processed 03/05/2024 3551768439 Mrs. SHAKUNTALA DEVI DO RAMTAHAL CENTRAL BANK OF INDIA(607115)
615 LORMI CH-01-016-123-001/446
() 		3301016000NRG25260420240404362 27/04/2024 Nandkumar Netam 3301016WL007877 Nandkumar Netam 00462 UCBA0003188 954 954 Processed 03/05/2024 3551768438 NAND KUMAR NETAM UCO BANK(607066)
SubTotal 1908 1908
616 LORMI CH-01-016-060-001/240
() 		3301016000NRG25260420240377764 27/04/2024 Jasamin 3301016WL007405 Jasamin 00554 KKBK0000133 1020 1020 Processed 03/05/2024 3551768332 MRS JASMIN NETAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
617 LORMI CH-01-016-059-001/603
() 		3301016000NRG25270420240410592 27/04/2024 DHARAMDAS 3301016WL008059 DHARAMDAS 00662 BDBL0001548 1014 1014 Processed 03/05/2024 3551768599 DHARAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1014 1014
618 LORMI CH-01-016-060-001/137
() 		3301016000NRG25260420240377746 27/04/2024 Sumarit 3301016WL007405 Sumarit 00691 IPOS0000001 1020 1020 Processed 03/05/2024 3551768353 SUMARIT INDIA POST PAYMENTS BANK LIMITED(508528)
619 LORMI CH-01-016-060-001/146
() 		3301016000NRG25260420240377750 27/04/2024 Malatin 3301016WL007405 Malatin 00691 IPOS0000001 850 850 Processed 03/05/2024 3551768521 MRS MALTIN BAI BARMAN STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-060-001/638-A
() 		3301016000NRG25260420240377781 27/04/2024 Ashvani kumar 3301016WL007405 Ashvani kumar 00691 IPOS0000001 1020 1020 Processed 03/05/2024 3551768475 ASHWANI KUMAR PURLE INDIA POST PAYMENTS BANK LIMITED(508528)
621 LORMI CH-01-016-060-001/638-A
() 		3301016000NRG25260420240377782 27/04/2024 nandni bai 3301016WL007405 nandni bai 00691 IPOS0000001 1020 1020 Processed 03/05/2024 3551768351 NANDNI PURLE INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-086-002/631
() 		3301016000NRG25270420240408468 27/04/2024 laxminarayan 3301016WL008026 laxminarayan 00691 IPOS0000001 1190 1190 Processed 03/05/2024 3551768473 LAXMI NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 LORMI CH-01-016-087-002/170
() 		3301016000NRG25270420240411479 27/04/2024 Amrouteen 3301016WL008074 Amrouteen 00691 IPOS0000001 560 560 Processed 03/05/2024 3551768480 AMRAUTIN ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-087-002/170
() 		3301016000NRG25270420240411480 27/04/2024 Bhavesh 3301016WL008074 Bhavesh 00691 IPOS0000001 300 300 Processed 03/05/2024 3551768350 BHAVENDRA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-087-002/170
() 		3301016000NRG25270420240411478 27/04/2024 Bhuneshwar 3301016WL008074 Bhuneshwar 00691 IPOS0000001 560 560 Processed 03/05/2024 3551768482 BHUNESHWAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
626 LORMI CH-01-016-095-003/504
() 		3301016000NRG25260420240403854 27/04/2024 Aghanu 3301016WL007865 Aghanu 00691 IPOS0000001 1014 1014 Processed 03/05/2024 3551768474 AGHANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 LORMI CH-01-016-123-001/30
() 		3301016000NRG25260420240404298 27/04/2024 Chintamani 3301016WL007877 Chintamani 00691 IPOS0000001 954 954 Processed 03/05/2024 3551768352 CHINTAMANI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8488 8488
Total 519794 519794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_270424APB_FTO_39942 Bank of Baroda BARB0MUNBIL Mungeli 3394
2 LORMI CH3301016_270424APB_FTO_39942 Bank of Baroda BARB0VJBILA BILASPUR 560
3 LORMI CH3301016_270424APB_FTO_39942 Bank of Baroda BARB0VJMELI Mungeli 1190
4 LORMI CH3301016_270424APB_FTO_39942 Bank of India BKID0009472 VYAPAR VIHAR 169
5 LORMI CH3301016_270424APB_FTO_39942 Canara Bank CNRB0005205 Mungeli 1014
6 LORMI CH3301016_270424APB_FTO_39942 Central Bank Of India CBIN0280795 TAKHATPUR 954
7 LORMI CH3301016_270424APB_FTO_39942 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 954
8 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 11724
9 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 128821
10 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 48831
11 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 954
12 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 22984
13 LORMI CH3301016_270424APB_FTO_39942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 3200
14 LORMI CH3301016_270424APB_FTO_39942 HDFC Bank HDFC0002131 MUNGELI 954
15 LORMI CH3301016_270424APB_FTO_39942 HDFC Bank HDFC0003683 CHAKARBHATHA 954
16 LORMI CH3301016_270424APB_FTO_39942 Indian Bank IDIB000A172 Abhanpur 570
17 LORMI CH3301016_270424APB_FTO_39942 Indian Overseas Bank IOBA0003122 SACB KARHI 845
18 LORMI CH3301016_270424APB_FTO_39942 Punjab National Bank PUNB0130300 BARELA 954
19 LORMI CH3301016_270424APB_FTO_39942 Punjab National Bank PUNB0249900 SHARADA LORMI 4298
20 LORMI CH3301016_270424APB_FTO_39942 Punjab National Bank PUNB0252600 MUNGELI 1014
21 LORMI CH3301016_270424APB_FTO_39942 Punjab National Bank PUNB0266800 KHAPRIKALAN 33072
22 LORMI CH3301016_270424APB_FTO_39942 State Bank of India SBIN0003259 LORMI 239954
23 LORMI CH3301016_270424APB_FTO_39942 UCO Bank UCBA0003188 MUNGELI 1908
24 LORMI CH3301016_270424APB_FTO_39942 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1020
25 LORMI CH3301016_270424APB_FTO_39942 Bandhan Bank Limited BDBL0001548 Mungeli 1014
26 LORMI CH3301016_270424APB_FTO_39942 India Post Payments Bank IPOS0000001 MUNGELI 8488

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