Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_180524APB_FTO_74642
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-01-016-124-001/343
() 		3301016000NRG25180520240825812 18/05/2024 Ramsharan 3301016WL016522 Ramsharan 00045 BARB0MUNBIL 1458 1458 Processed 22/05/2024 4211935532 RAMSHARAN VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 LORMI CH-01-016-049-001/553-A
() 		3301016000NRG25180520240823800 18/05/2024 Hemlata 3301016WL016492 Hemlata 00048 BKID0009430 525 525 Processed 22/05/2024 4211935535 HEMLATA RAJPOOTJHAPHAL BANK OF INDIA(508505)
3 LORMI CH-01-016-049-001/9
() 		3301016000NRG25180520240823838 18/05/2024 Urvashi 3301016WL016492 Urvashi 00048 BKID0009430 525 525 Processed 22/05/2024 4211936173 URVASHI DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 LORMI CH-01-016-059-003/185
() 		3301016000NRG25180520240825463 18/05/2024 latadevi 3301016WL016518 latadevi 00048 BKID0009430 1035 1035 Processed 22/05/2024 4211936041 LATADEVI MATHUR BANK OF INDIA(508505)
5 LORMI CH-01-016-066-001/10
() 		3301016000NRG25180520240821789 18/05/2024 Bedin Bai 3301016WL016468 Bedin Bai 00048 BKID0009430 396 396 Processed 22/05/2024 4211936124 BEDIN BAI SAHU BANK OF INDIA(508505)
6 LORMI CH-01-016-066-001/10
() 		3301016000NRG25180520240821788 18/05/2024 Jodhi Ram 3301016WL016468 Jodhi Ram 00048 BKID0009430 396 396 Processed 22/05/2024 4211936123 JODHI RAM SAHU BANK OF INDIA(508505)
7 LORMI CH-01-016-066-001/102
() 		3301016000NRG25180520240821792 18/05/2024 Babu Lal 3301016WL016468 Babu Lal 00048 BKID0009430 396 396 Processed 22/05/2024 4211936075 BABURAM RAM SAHU BANK OF INDIA(508505)
8 LORMI CH-01-016-066-001/102
() 		3301016000NRG25180520240821793 18/05/2024 Rama Bai 3301016WL016468 Rama Bai 00048 BKID0009430 396 396 Processed 22/05/2024 4211935595 RAMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25180520240821797 18/05/2024 ANIL 3301016WL016468 ANIL 00048 BKID0009430 528 528 Processed 22/05/2024 4211935626 ANIL KUMAR SAHU BANK OF INDIA(508505)
10 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25180520240821796 18/05/2024 PAREMA 3301016WL016468 PAREMA 00048 BKID0009430 528 528 Processed 22/05/2024 4211936193 PAREMA BAI SAHU BANK OF INDIA(508505)
11 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25180520240821798 18/05/2024 SARTIMA SAHU 3301016WL016468 SARTIMA SAHU 00048 BKID0009430 528 528 Processed 22/05/2024 4211935625 SARTIMA BAI SAHU BANK OF INDIA(508505)
12 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25180520240821795 18/05/2024 TULSI 3301016WL016468 TULSI 00048 BKID0009430 528 528 Processed 22/05/2024 4211936192 TULASI RAM SAHU BANK OF INDIA(508505)
13 LORMI CH-01-016-066-001/11
() 		3301016000NRG25180520240821799 18/05/2024 Gangabai 3301016WL016468 Gangabai 00048 BKID0009430 528 528 Processed 22/05/2024 4211936258 RAMBAI BAI SAHU BANK OF INDIA(508505)
14 LORMI CH-01-016-066-001/118
() 		3301016000NRG25180520240821800 18/05/2024 Nandkuvar 3301016WL016468 Nandkuvar 00048 BKID0009430 396 396 Processed 22/05/2024 4211935565 NANDKUNVAR SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-066-001/118
() 		3301016000NRG25180520240821801 18/05/2024 Sukhadev 3301016WL016468 Sukhadev 00048 BKID0009430 660 660 Processed 22/05/2024 4211936161 SUKHDEV SAHU BANK OF INDIA(508505)
16 LORMI CH-01-016-066-001/119
() 		3301016000NRG25180520240821802 18/05/2024 Bajarhin 3301016WL016468 Bajarhin 00048 BKID0009430 660 660 Processed 22/05/2024 4211936127 BAJARHIN BAI SAHU BANK OF INDIA(508505)
17 LORMI CH-01-016-066-001/119
() 		3301016000NRG25180520240821803 18/05/2024 Shobharam Sahu 3301016WL016468 Shobharam Sahu 00048 BKID0009430 660 660 Processed 22/05/2024 4211936283 SHOBA RAM SAHU BANK OF INDIA(508505)
18 LORMI CH-01-016-066-001/12
() 		3301016000NRG25180520240821805 18/05/2024 RADHA BAI 3301016WL016468 RADHA BAI 00048 BKID0009430 660 660 Processed 22/05/2024 4211935554 RADHA BAI SAHU BANK OF INDIA(508505)
19 LORMI CH-01-016-066-001/121
() 		3301016000NRG25180520240821808 18/05/2024 Chhanu 3301016WL016468 Chhanu 00048 BKID0009430 660 660 Processed 22/05/2024 4211936110 CHHANNU RAM SAHU S/O-JANAK RAM BANK OF INDIA(508505)
20 LORMI CH-01-016-066-001/121
() 		3301016000NRG25180520240821809 18/05/2024 PUNITA BAI 3301016WL016468 PUNITA BAI 00048 BKID0009430 660 660 Processed 22/05/2024 4211935546 PUNITA SAHU W/O-CHHANNU RAM BANK OF INDIA(508505)
21 LORMI CH-01-016-066-001/125
() 		3301016000NRG25180520240821811 18/05/2024 Kamla 3301016WL016468 Kamla 00048 BKID0009430 660 660 Processed 22/05/2024 4211936237 KAMALA BAI SHRIVAS BANK OF INDIA(508505)
22 LORMI CH-01-016-066-001/125
() 		3301016000NRG25180520240821810 18/05/2024 VishnuPrasad 3301016WL016468 VishnuPrasad 00048 BKID0009430 660 660 Processed 22/05/2024 4211936081 BISHNU SHRIVAS BANK OF INDIA(508505)
23 LORMI CH-01-016-066-001/126
() 		3301016000NRG25180520240821812 18/05/2024 DURGA BAI 3301016WL016468 DURGA BAI 00048 BKID0009430 528 528 Processed 22/05/2024 4211936194 DURGA BAI SHRIVAS BANK OF INDIA(508505)
24 LORMI CH-01-016-066-001/126
() 		3301016000NRG25180520240821813 18/05/2024 eswar 3301016WL016468 eswar 00048 BKID0009430 528 528 Processed 22/05/2024 4211935525 ISHWAR SHRIVAS BANK OF INDIA(508505)
25 LORMI CH-01-016-066-001/132
() 		3301016000NRG25180520240821818 18/05/2024 Guniram 3301016WL016468 Guniram 00048 BKID0009430 528 528 Processed 22/05/2024 4211936125 GUNI RAM SAHU S/O DHANESHAWAR PUNJAB NATIONAL BANK(508568)
26 LORMI CH-01-016-066-001/135
() 		3301016000NRG25180520240821822 18/05/2024 lochan 3301016WL016468 lochan 00048 BKID0009430 396 396 Processed 22/05/2024 4211936232 LOCHAN SAHU BANK OF INDIA(508505)
27 LORMI CH-01-016-066-001/135
() 		3301016000NRG25180520240821821 18/05/2024 neera 3301016WL016468 neera 00048 BKID0009430 396 396 Processed 22/05/2024 4211936276 NIRA BAI SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-066-001/135
() 		3301016000NRG25180520240821820 18/05/2024 sharawan 3301016WL016468 sharawan 00048 BKID0009430 396 396 Processed 22/05/2024 4211936275 SARAVAN SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-066-001/136
() 		3301016000NRG25180520240821823 18/05/2024 Babu Ram 3301016WL016468 Babu Ram 00048 BKID0009430 660 660 Processed 22/05/2024 4211936010 BABULAL SAHU BANK OF INDIA(508505)
30 LORMI CH-01-016-066-001/136
() 		3301016000NRG25180520240821824 18/05/2024 Gautam 3301016WL016468 Gautam 00048 BKID0009430 660 660 Processed 22/05/2024 4211936004 GAUTAM SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-066-001/137
() 		3301016000NRG25180520240821826 18/05/2024 Chanda 3301016WL016468 Chanda 00048 BKID0009430 660 660 Processed 22/05/2024 4211935999 CHANDA BAI SAHU BANK OF INDIA(508505)
32 LORMI CH-01-016-066-001/137
() 		3301016000NRG25180520240821825 18/05/2024 Prabhu Ram 3301016WL016468 Prabhu Ram 00048 BKID0009430 660 660 Processed 22/05/2024 4211936000 PRABHU RAM SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-066-001/137
() 		3301016000NRG25180520240821827 18/05/2024 Tarachand Sahu 3301016WL016468 Tarachand Sahu 00048 BKID0009430 660 660 Processed 22/05/2024 4211935548 TARACHAND SAHU BANK OF INDIA(508505)
34 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25180520240821829 18/05/2024 Dilip 3301016WL016468 Dilip 00048 BKID0009430 264 264 Processed 22/05/2024 4211936245 DILIP SAHU BANK OF INDIA(508505)
35 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25180520240821828 18/05/2024 kewra bai 3301016WL016468 kewra bai 00048 BKID0009430 528 528 Processed 22/05/2024 4211936277 KEVARA BAI SAHU BANK OF INDIA(508505)
36 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25180520240821830 18/05/2024 Parvati 3301016WL016468 Parvati 00048 BKID0009430 396 396 Processed 22/05/2024 4211936242 PARAVATI SAHU BANK OF INDIA(508505)
37 LORMI CH-01-016-066-001/14
() 		3301016000NRG25180520240821832 18/05/2024 david 3301016WL016468 david 00048 BKID0009430 528 528 Processed 22/05/2024 4211936231 DEVID SAHU BANK OF INDIA(508505)
38 LORMI CH-01-016-066-001/14
() 		3301016000NRG25180520240821831 18/05/2024 Manishankar 3301016WL016468 Manishankar 00048 BKID0009430 528 528 Processed 22/05/2024 4211935547 MANISHANKAR SAHU BANK OF INDIA(508505)
39 LORMI CH-01-016-066-001/14
() 		3301016000NRG25180520240821833 18/05/2024 umesh 3301016WL016468 umesh 00048 BKID0009430 528 528 Processed 22/05/2024 4211935556 UMESH KUMAR SAHU BANK OF INDIA(508505)
40 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25180520240821837 18/05/2024 Bundela Bai 3301016WL016468 Bundela Bai 00048 BKID0009430 528 528 Processed 22/05/2024 4211935638 BUNDELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25180520240821838 18/05/2024 Dulaurin Bai Sahu 3301016WL016468 Dulaurin Bai Sahu 00048 BKID0009430 528 528 Processed 22/05/2024 4211935637 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-066-001/149
() 		3301016000NRG25180520240821841 18/05/2024 LILA 3301016WL016468 LILA 00048 BKID0009430 660 660 Processed 22/05/2024 4211936133 Mrs. SMT LEELA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 LORMI CH-01-016-066-001/151
() 		3301016000NRG25180520240821843 18/05/2024 GAYA RAM 3301016WL016468 GAYA RAM 00048 BKID0009430 660 660 Processed 22/05/2024 4211936111 GAYA RAM SAHU BANK OF INDIA(508505)
44 LORMI CH-01-016-066-001/153
() 		3301016000NRG25180520240821845 18/05/2024 UttarDas 3301016WL016468 UttarDas 00048 BKID0009430 660 660 Processed 22/05/2024 4211936008 UTTAR DAS MANIKPURI BANK OF INDIA(508505)
45 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25180520240821846 18/05/2024 DEV KUMAR 3301016WL016468 DEV KUMAR 00048 BKID0009430 528 528 Processed 22/05/2024 4211936279 DEVKUMAR SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25180520240821847 18/05/2024 DUKLHIN 3301016WL016468 DUKLHIN 00048 BKID0009430 660 660 Processed 22/05/2024 4211936278 DUKALHIN BAI SAHU BANK OF INDIA(508505)
47 LORMI CH-01-016-066-001/16
() 		3301016000NRG25180520240821850 18/05/2024 Gajari 3301016WL016468 Gajari 00048 BKID0009430 660 660 Processed 22/05/2024 4211936090 GAJARI BAI DHRUW BANK OF INDIA(508505)
48 LORMI CH-01-016-066-001/16
() 		3301016000NRG25180520240821849 18/05/2024 Ganesh Ram 3301016WL016468 Ganesh Ram 00048 BKID0009430 660 660 Processed 22/05/2024 4211936091 GANESH RAM DHRUW BANK OF INDIA(508505)
49 LORMI CH-01-016-066-001/165
() 		3301016000NRG25180520240821851 18/05/2024 Rambharos 3301016WL016468 Rambharos 00048 BKID0009430 660 660 Processed 22/05/2024 4211936003 RAMBHAROS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-066-001/172
() 		3301016000NRG25180520240821857 18/05/2024 JohanRam 3301016WL016468 JohanRam 00048 BKID0009430 660 660 Processed 22/05/2024 4211936274 JOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 LORMI CH-01-016-066-001/172
() 		3301016000NRG25180520240821858 18/05/2024 Jugan 3301016WL016468 Jugan 00048 BKID0009430 660 660 Processed 22/05/2024 4211936241 JUGAN BAI SAHU BANK OF INDIA(508505)
52 LORMI CH-01-016-066-001/173
() 		3301016000NRG25180520240821860 18/05/2024 Jethu Ram 3301016WL016468 Jethu Ram 00048 BKID0009430 660 660 Processed 22/05/2024 4211936280 JETHURAM JAYSVAL PUNJAB NATIONAL BANK(508568)
53 LORMI CH-01-016-066-001/173
() 		3301016000NRG25180520240821859 18/05/2024 Nirsiya 3301016WL016468 Nirsiya 00048 BKID0009430 660 660 Processed 22/05/2024 4211936129 NIRASIYA BAI JAISWAL BANK OF INDIA(508505)
54 LORMI CH-01-016-066-001/180
() 		3301016000NRG25180520240821865 18/05/2024 Keshv 3301016WL016468 Keshv 00048 BKID0009430 660 660 Processed 22/05/2024 4211935597 Keshav Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
55 LORMI CH-01-016-066-001/180
() 		3301016000NRG25180520240821864 18/05/2024 minabai 3301016WL016468 minabai 00048 BKID0009430 660 660 Processed 22/05/2024 4211936094 MINA BAI SAHU BANK OF INDIA(508505)
56 LORMI CH-01-016-066-001/183
() 		3301016000NRG25180520240821868 18/05/2024 Naresh 3301016WL016468 Naresh 00048 BKID0009430 660 660 Processed 22/05/2024 4211936005 NARESH KUMAR SAHU BANK OF INDIA(508505)
57 LORMI CH-01-016-066-001/184
() 		3301016000NRG25180520240821871 18/05/2024 Parmeshwar Sahu 3301016WL016468 Parmeshwar Sahu 00048 BKID0009430 660 660 Processed 22/05/2024 4211935519 PARMESHWAR SAHU BANK OF INDIA(508505)
58 LORMI CH-01-016-066-001/184
() 		3301016000NRG25180520240821869 18/05/2024 Ramlal 3301016WL016468 Ramlal 00048 BKID0009430 660 660 Processed 22/05/2024 4211936007 RAMLAL SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-066-001/184
() 		3301016000NRG25180520240821870 18/05/2024 Sarswati 3301016WL016468 Sarswati 00048 BKID0009430 660 660 Processed 22/05/2024 4211936006 SARSWATI BAI SAHU BANK OF INDIA(508505)
60 LORMI CH-01-016-066-001/185
() 		3301016000NRG25180520240821872 18/05/2024 Nirmala 3301016WL016468 Nirmala 00048 BKID0009430 660 660 Processed 22/05/2024 4211936122 NIRMALA BAI SAHU BANK OF INDIA(508505)
61 LORMI CH-01-016-066-001/187
() 		3301016000NRG25180520240821877 18/05/2024 Resham 3301016WL016468 Resham 00048 BKID0009430 660 660 Processed 22/05/2024 4211936023 RESHAM BAI NIRMLAKAR BANK OF INDIA(508505)
62 LORMI CH-01-016-066-001/187
() 		3301016000NRG25180520240821876 18/05/2024 Santosh 3301016WL016468 Santosh 00048 BKID0009430 660 660 Processed 22/05/2024 4211936022 SANTOSH NIRMALAKAR BANK OF INDIA(508505)
63 LORMI CH-01-016-066-001/188
() 		3301016000NRG25180520240821879 18/05/2024 Ashok 3301016WL016468 Ashok 00048 BKID0009430 660 660 Processed 22/05/2024 4211936024 ASHOK KUMAR NIRMALAKAR BANK OF INDIA(508505)
64 LORMI CH-01-016-066-001/188
() 		3301016000NRG25180520240821880 18/05/2024 Rajmati 3301016WL016468 Rajmati 00048 BKID0009430 660 660 Processed 22/05/2024 4211936012 RAJMATI NIRMLAKAR BANK OF INDIA(508505)
65 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25180520240821883 18/05/2024 Bhuri Bai Nishad 3301016WL016468 Bhuri Bai Nishad 00048 BKID0009430 660 660 Processed 22/05/2024 4211935596 BHURI BAI NISHAD BANK OF INDIA(508505)
66 LORMI CH-01-016-066-001/192
() 		3301016000NRG25180520240821885 18/05/2024 Anita 3301016WL016468 Anita 00048 BKID0009430 660 660 Processed 22/05/2024 4211935956 ANITA DEVI JAISWAL BANK OF INDIA(508505)
67 LORMI CH-01-016-066-001/192
() 		3301016000NRG25180520240821884 18/05/2024 ramdayal 3301016WL016468 ramdayal 00048 BKID0009430 660 660 Processed 22/05/2024 4211936021 RAMDYAL JAISWAL BANK OF INDIA(508505)
68 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25180520240821887 18/05/2024 BEDIN BAI 3301016WL016468 BEDIN BAI 00048 BKID0009430 660 660 Processed 22/05/2024 4211936230 BEDIN BAI SAHU BANK OF INDIA(508505)
69 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25180520240821886 18/05/2024 SITA RAM 3301016WL016468 SITA RAM 00048 BKID0009430 660 660 Processed 22/05/2024 4211936202 SITA RAM SAHU BANK OF INDIA(508505)
70 LORMI CH-01-016-066-001/194
() 		3301016000NRG25180520240821888 18/05/2024 Mohan 3301016WL016468 Mohan 00048 BKID0009430 660 660 Processed 22/05/2024 4211936074 MOHAN LAL SAHU BANK OF INDIA(508505)
71 LORMI CH-01-016-066-001/194
() 		3301016000NRG25180520240821889 18/05/2024 Saroj 3301016WL016468 Saroj 00048 BKID0009430 660 660 Processed 22/05/2024 4211936076 SAROJ BAI SAHU BANK OF INDIA(508505)
72 LORMI CH-01-016-066-001/197
() 		3301016000NRG25180520240821893 18/05/2024 Jitram 3301016WL016468 Jitram 00048 BKID0009430 528 528 Processed 22/05/2024 4211935992 JIT RAM SAHU BANK OF INDIA(508505)
73 LORMI CH-01-016-066-001/197
() 		3301016000NRG25180520240821894 18/05/2024 Ramful 3301016WL016468 Ramful 00048 BKID0009430 528 528 Processed 22/05/2024 4211935993 RAMFUL BAI SAHU BANK OF INDIA(508505)
74 LORMI CH-01-016-066-001/200
() 		3301016000NRG25180520240821898 18/05/2024 Pramila 3301016WL016468 Pramila 00048 BKID0009430 660 660 Processed 22/05/2024 4211936204 PARMILA SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-066-001/200
() 		3301016000NRG25180520240821897 18/05/2024 Siya ram 3301016WL016468 Siya ram 00048 BKID0009430 528 528 Processed 22/05/2024 4211936203 SIYA RAM SAHU BANK OF INDIA(508505)
76 LORMI CH-01-016-066-001/203
() 		3301016000NRG25180520240821902 18/05/2024 devendra 3301016WL016468 devendra 00048 BKID0009430 660 660 Processed 22/05/2024 4211935573 Devendr Kumar Sahu FINO PAYMENTS BANK LTD(608001)
77 LORMI CH-01-016-066-001/203
() 		3301016000NRG25180520240821900 18/05/2024 Narendra 3301016WL016468 Narendra 00048 BKID0009430 660 660 Processed 22/05/2024 4211935994 NARENDRA KUMAR SAHU BANK OF INDIA(508505)
78 LORMI CH-01-016-066-001/203
() 		3301016000NRG25180520240821901 18/05/2024 Triveni 3301016WL016468 Triveni 00048 BKID0009430 660 660 Processed 22/05/2024 4211936002 TRIVENI BAI SAHU BANK OF INDIA(508505)
79 LORMI CH-01-016-066-001/21
() 		3301016000NRG25180520240821907 18/05/2024 kaleshiya 3301016WL016468 kaleshiya 00048 BKID0009430 528 528 Processed 22/05/2024 4211936098 KALESHIYA BAI SAHU BANK OF INDIA(508505)
80 LORMI CH-01-016-066-001/21
() 		3301016000NRG25180520240821908 18/05/2024 tamesh 3301016WL016468 tamesh 00048 BKID0009430 528 528 Processed 22/05/2024 4211936281 TAMESH SAHU BANK OF INDIA(508505)
81 LORMI CH-01-016-066-001/210
() 		3301016000NRG25180520240821909 18/05/2024 Navantin 3301016WL016468 Navantin 00048 BKID0009430 660 660 Processed 22/05/2024 4211936071 Mrs. NAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-066-001/211
() 		3301016000NRG25180520240821911 18/05/2024 Chandraprakash 3301016WL016468 Chandraprakash 00048 BKID0009430 660 660 Processed 22/05/2024 4211936073 MR CHANDRAPRAKAS SAHU STATE BANK OF INDIA(508548)
83 LORMI CH-01-016-066-001/212
() 		3301016000NRG25180520240821913 18/05/2024 hemant 3301016WL016468 hemant 00048 BKID0009430 396 396 Processed 22/05/2024 4211936233 HEMANT KUMAR SAHU BANK OF INDIA(508505)
84 LORMI CH-01-016-066-001/212
() 		3301016000NRG25180520240821912 18/05/2024 Kailasha Bai 3301016WL016468 Kailasha Bai 00048 BKID0009430 660 660 Processed 22/05/2024 4211936069 KAILASHA BAI SAHU BANK OF INDIA(508505)
85 LORMI CH-01-016-066-001/218
() 		3301016000NRG25180520240821919 18/05/2024 Manharan 3301016WL016468 Manharan 00048 BKID0009430 528 528 Processed 22/05/2024 4211936077 MANHARAN LAL SAHU S/O-REVARAM SAHU BANK OF INDIA(508505)
86 LORMI CH-01-016-066-001/218
() 		3301016000NRG25180520240821920 18/05/2024 Shanti bai 3301016WL016468 Shanti bai 00048 BKID0009430 528 528 Processed 22/05/2024 4211936072 SHANTI BAI SAHU W/O-MANHARAN BANK OF INDIA(508505)
87 LORMI CH-01-016-066-001/223
() 		3301016000NRG25180520240821925 18/05/2024 Motilal 3301016WL016468 Motilal 00048 BKID0009430 528 528 Processed 22/05/2024 4211935549 MOTIRAM SAHU BANK OF INDIA(508505)
88 LORMI CH-01-016-066-001/223
() 		3301016000NRG25180520240821924 18/05/2024 Raghunandan 3301016WL016468 Raghunandan 00048 BKID0009430 528 528 Processed 22/05/2024 4211936070 RAGHUNANDAN SAHU BANK OF INDIA(508505)
89 LORMI CH-01-016-066-001/224
() 		3301016000NRG25180520240821926 18/05/2024 Shatruhan 3301016WL016468 Shatruhan 00048 BKID0009430 396 396 Processed 22/05/2024 4211936068 SHATRUHAN SAHU BANK OF INDIA(508505)
90 LORMI CH-01-016-066-001/224
() 		3301016000NRG25180520240821927 18/05/2024 vishwnath 3301016WL016468 vishwnath 00048 BKID0009430 396 396 Processed 22/05/2024 4211936040 VISHVASA BAI SAHU BANK OF INDIA(508505)
91 LORMI CH-01-016-066-001/226
() 		3301016000NRG25180520240821929 18/05/2024 Indrani 3301016WL016468 Indrani 00048 BKID0009430 528 528 Processed 22/05/2024 4211935996 INDRANI BAI SAHU BANK OF INDIA(508505)
92 LORMI CH-01-016-066-001/226
() 		3301016000NRG25180520240821930 18/05/2024 LALIT 3301016WL016468 LALIT 00048 BKID0009430 528 528 Processed 22/05/2024 4211936201 LALIT SAHU BANK OF INDIA(508505)
93 LORMI CH-01-016-066-001/230
() 		3301016000NRG25180520240821934 18/05/2024 Manharan 3301016WL016468 Manharan 00048 BKID0009430 528 528 Processed 22/05/2024 4211935989 Manharan Sahu FINO PAYMENTS BANK LTD(608001)
94 LORMI CH-01-016-066-001/230
() 		3301016000NRG25180520240821935 18/05/2024 Pushpa 3301016WL016468 Pushpa 00048 BKID0009430 528 528 Processed 22/05/2024 4211936001 PUSHPA BAI SAHU BANK OF INDIA(508505)
95 LORMI CH-01-016-066-001/237
() 		3301016000NRG25180520240821943 18/05/2024 saroj 3301016WL016468 saroj 00048 BKID0009430 396 396 Processed 22/05/2024 4211936009 SAROJ BAI SAHU BANK OF INDIA(508505)
96 LORMI CH-01-016-066-001/239
() 		3301016000NRG25180520240821945 18/05/2024 Ganga 3301016WL016468 Ganga 00048 BKID0009430 528 528 Processed 22/05/2024 4211935990 GANGA BAI YADAV BANK OF INDIA(508505)
97 LORMI CH-01-016-066-001/239
() 		3301016000NRG25180520240821944 18/05/2024 SURESH 3301016WL016468 SURESH 00048 BKID0009430 396 396 Processed 22/05/2024 4211935991 SURESH KUMAR YADAV BANK OF INDIA(508505)
98 LORMI CH-01-016-066-001/24
() 		3301016000NRG25180520240821946 18/05/2024 Sahodara 3301016WL016468 Sahodara 00048 BKID0009430 528 528 Processed 22/05/2024 4211936020 SAHODARA BAI SAHU BANK OF INDIA(508505)
99 LORMI CH-01-016-066-001/241
() 		3301016000NRG25180520240821950 18/05/2024 Aghanu 3301016WL016468 Aghanu 00048 BKID0009430 528 528 Processed 22/05/2024 4211935995 AGHANU RAM SAHU BANK OF INDIA(508505)
100 LORMI CH-01-016-066-001/241
() 		3301016000NRG25180520240821951 18/05/2024 Bhagavati 3301016WL016468 Bhagavati 00048 BKID0009430 528 528 Processed 22/05/2024 4211936200 BHAGVATI BAI SAHU BANK OF INDIA(508505)
101 LORMI CH-01-016-066-001/244
() 		3301016000NRG25180520240821956 18/05/2024 ramsundar 3301016WL016468 ramsundar 00048 BKID0009430 528 528 Processed 22/05/2024 4211936132 RAMSUNDAR SUNDAR SAHU BANK OF INDIA(508505)
102 LORMI CH-01-016-066-001/244
() 		3301016000NRG25180520240821957 18/05/2024 shivmati 3301016WL016468 shivmati 00048 BKID0009430 528 528 Processed 22/05/2024 4211936131 SHIVATI SAHU BANK OF INDIA(508505)
103 LORMI CH-01-016-066-001/246
() 		3301016000NRG25180520240821958 18/05/2024 Gajrup 3301016WL016468 Gajrup 00048 BKID0009430 528 528 Processed 22/05/2024 4211935997 GAJRUP RAM SAHU BANK OF INDIA(508505)
104 LORMI CH-01-016-066-001/246
() 		3301016000NRG25180520240821959 18/05/2024 Pushpa 3301016WL016468 Pushpa 00048 BKID0009430 660 660 Processed 22/05/2024 4211935998 PUSHPA BAI SAHU BANK OF INDIA(508505)
105 LORMI CH-01-016-066-001/249
() 		3301016000NRG25180520240821964 18/05/2024 NOHAR 3301016WL016468 NOHAR 00048 BKID0009430 660 660 Processed 22/05/2024 4211936084 NOHAR RAM SRIVASH BANK OF INDIA(508505)
106 LORMI CH-01-016-066-001/249
() 		3301016000NRG25180520240821965 18/05/2024 sunita 3301016WL016468 sunita 00048 BKID0009430 660 660 Processed 22/05/2024 4211936083 SUNTA BAI SHRIVASH BANK OF INDIA(508505)
107 LORMI CH-01-016-066-001/250
() 		3301016000NRG25180520240821967 18/05/2024 Jhulbai 3301016WL016468 Jhulbai 00048 BKID0009430 660 660 Processed 22/05/2024 4211936176 JHULBAI BAI SAHU BANK OF INDIA(508505)
108 LORMI CH-01-016-066-001/250
() 		3301016000NRG25180520240821968 18/05/2024 Naresh kumar sahu 3301016WL016468 Naresh kumar sahu 00048 BKID0009430 660 660 Processed 22/05/2024 4211935533 NARESH KUMAR SAHU BANK OF INDIA(508505)
109 LORMI CH-01-016-066-001/250
() 		3301016000NRG25180520240821966 18/05/2024 Rajkumar 3301016WL016468 Rajkumar 00048 BKID0009430 660 660 Processed 22/05/2024 4211936216 RAJKUMAR SAHU BANK OF INDIA(508505)
110 LORMI CH-01-016-076-001/121
() 		3301016000NRG25180520240821001 18/05/2024 madan 3301016WL016455 madan 00048 BKID0009430 450 450 Processed 22/05/2024 4211936209 Mr. MADAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 LORMI CH-01-016-076-001/149
() 		3301016000NRG25180520240821009 18/05/2024 RAMPRASAD 3301016WL016455 RAMPRASAD 00048 BKID0009430 450 450 Processed 22/05/2024 4211935649 RAMPRASAD NIRMALKAR BANK OF INDIA(508505)
112 LORMI CH-01-016-076-001/209
() 		3301016000NRG25180520240821028 18/05/2024 amrika 3301016WL016455 amrika 00048 BKID0009430 450 450 Processed 22/05/2024 4211935602 AMRIKABAI MANHARAN BANK OF INDIA(508505)
113 LORMI CH-01-016-076-001/209
() 		3301016000NRG25180520240821027 18/05/2024 manharan 3301016WL016455 manharan 00048 BKID0009430 450 450 Processed 22/05/2024 4211936107 MANHARAN RAM SHRIVASH BANK OF INDIA(508505)
114 LORMI CH-01-016-076-001/210
() 		3301016000NRG25180520240821030 18/05/2024 rameshwari 3301016WL016455 rameshwari 00048 BKID0009430 450 450 Processed 22/05/2024 4211936060 MISS RAMESWARI SHREEVAS STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-076-001/210
() 		3301016000NRG25180520240821029 18/05/2024 sanjay 3301016WL016455 sanjay 00048 BKID0009430 450 450 Processed 22/05/2024 4211935601 SANJAY SHRIVASH BANK OF INDIA(508505)
116 LORMI CH-01-016-076-001/211
() 		3301016000NRG25180520240821031 18/05/2024 DURGESH 3301016WL016455 DURGESH 00048 BKID0009430 450 450 Processed 22/05/2024 4211936109 DURGESH SHRIVASH BANK OF INDIA(508505)
117 LORMI CH-01-016-076-001/211
() 		3301016000NRG25180520240821032 18/05/2024 LACHAN 3301016WL016455 LACHAN 00048 BKID0009430 450 450 Processed 22/05/2024 4211935603 LACCHANBAI HRIVASH BANK OF INDIA(508505)
118 LORMI CH-01-016-076-001/212
() 		3301016000NRG25180520240821033 18/05/2024 BIRENDRA 3301016WL016455 BIRENDRA 00048 BKID0009430 450 450 Processed 22/05/2024 4211936108 VIRENDRA SHRIVASH BANK OF INDIA(508505)
119 LORMI CH-01-016-076-001/212
() 		3301016000NRG25180520240821034 18/05/2024 GOMTI 3301016WL016455 GOMTI 00048 BKID0009430 450 450 Processed 22/05/2024 4211935604 GOMTIBAI SHRIVASH BANK OF INDIA(508505)
120 LORMI CH-01-016-076-001/784
() 		3301016000NRG25180520240821087 18/05/2024 Saalini 3301016WL016455 Saalini 00048 BKID0009430 450 450 Processed 22/05/2024 4211935528 SHALINI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 LORMI CH-01-016-110-002/40-A
() 		3301016000NRG25180520240828992 18/05/2024 Roshni 3301016WL016581 Roshni 00048 BKID0009430 792 792 Processed 22/05/2024 4211935634 ROSHNI DHRITLAHRE BANK OF INDIA(508505)
122 LORMI CH-01-016-123-001/120-A
() 		3301016000NRG25180520240825808 18/05/2024 BINDABAI 3301016WL016522 BINDABAI 00048 BKID0009430 1458 1458 Processed 22/05/2024 4211935550 BINDA YADAV BANK OF INDIA(508505)
123 LORMI CH-01-016-123-001/95
() 		3301016000NRG25180520240825809 18/05/2024 sila ram 3301016WL016522 sila ram 00048 BKID0009430 1458 1458 Processed 22/05/2024 4211936095 SHEELA NETAM BANK OF INDIA(508505)
124 LORMI CH-01-016-123-001/95
() 		3301016000NRG25180520240825810 18/05/2024 sukhanibai 3301016WL016522 sukhanibai 00048 BKID0009430 1458 1458 Processed 22/05/2024 4211936096 SHUKHANIBAI NETAM BANK OF INDIA(508505)
SubTotal 72789 72789
125 LORMI CH-01-016-012-002/18
() 		3301016000NRG25180520240823631 18/05/2024 JAWAHAR 3301016WL016492 JAWAHAR 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936149 Mrs. JAVAHR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-012-002/18
() 		3301016000NRG25180520240823630 18/05/2024 SDTB 3301016WL016492 SDTB 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936042 MR RAMDHOON SAHU STATE BANK OF INDIA(508548)
127 LORMI CH-01-016-012-002/251-A
() 		3301016000NRG25180520240823632 18/05/2024 Ashok 3301016WL016492 Ashok 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936256 Mr. ASHOK KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-012-002/251-A
() 		3301016000NRG25180520240823633 18/05/2024 Bindu 3301016WL016492 Bindu 00093 CRGB0000406 525 525 Processed 22/05/2024 4211935490 Mrs. BINDU BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-012-002/41
() 		3301016000NRG25180520240823635 18/05/2024 NAGNESHIYA BAI 3301016WL016492 NAGNESHIYA BAI 00093 CRGB0000406 525 525 Processed 22/05/2024 4211935584 Mrs. GANESHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-012-002/41
() 		3301016000NRG25180520240823634 18/05/2024 UBARANDAS 3301016WL016492 UBARANDAS 00093 CRGB0000406 525 525 Processed 22/05/2024 4211935522 UBARANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 LORMI CH-01-016-012-002/42-A
() 		3301016000NRG25180520240823636 18/05/2024 Mohan 3301016WL016492 Mohan 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936235 Mr. MOHAN DAS KURREY CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-012-002/42-A
() 		3301016000NRG25180520240823637 18/05/2024 Umabai 3301016WL016492 Umabai 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936234 Uma Bai Kurre FINO PAYMENTS BANK LTD(608001)
133 LORMI CH-01-016-012-002/45
() 		3301016000NRG25180520240823639 18/05/2024 GANPAT 3301016WL016492 GANPAT 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936199 Mr. GANPAT DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-012-002/45
() 		3301016000NRG25180520240823638 18/05/2024 SHYAMABAI 3301016WL016492 SHYAMABAI 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936099 Mrs. SHYAMA BAI W/O GANPAT MARKANDE CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-012-002/57
() 		3301016000NRG25180520240823640 18/05/2024 bhikham 3301016WL016492 bhikham 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936212 Mr. BHIKHAM CHAND BARMAN CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-025-001/129
() 		3301016000NRG25180520240828966 18/05/2024 Kavita chelkar 3301016WL016579 Kavita chelkar 00093 CRGB0000406 116 116 Processed 22/05/2024 4211935544 Mrs. KAVITA CHELKAR CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-025-001/547
() 		3301016000NRG25180520240828969 18/05/2024 Purnima sahu 3301016WL016579 Purnima sahu 00093 CRGB0000406 116 116 Processed 22/05/2024 4211935582 PURNIMA KUMARI D O JALESHWAR CANARA BANK(508532)
138 LORMI CH-01-016-025-001/82
() 		3301016000NRG25180520240828970 18/05/2024 sonu 3301016WL016579 sonu 00093 CRGB0000406 116 116 Processed 22/05/2024 4211935543 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 LORMI CH-01-016-067-001/103
() 		3301016000NRG25180520240823995 18/05/2024 Lakhiram 3301016WL016501 Lakhiram 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936184 Mr. LAKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-067-001/111
() 		3301016000NRG25180520240823996 18/05/2024 DURPATI 3301016WL016501 DURPATI 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936257 Durpati Bai FINO PAYMENTS BANK LTD(608001)
141 LORMI CH-01-016-067-001/12
() 		3301016000NRG25180520240823997 18/05/2024 ramesh 3301016WL016501 ramesh 00093 CRGB0000406 50 50 Processed 22/05/2024 4211935537 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-067-001/165
() 		3301016000NRG25180520240824000 18/05/2024 DHANIRAM 3301016WL016501 DHANIRAM 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936113 DHANI RAM SAHU S/O TIRITH RAM SAHU PUNJAB NATIONAL BANK(508568)
143 LORMI CH-01-016-067-001/200
() 		3301016000NRG25180520240824003 18/05/2024 BEDBAI 3301016WL016501 BEDBAI 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936114 Mrs. BED BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-067-001/200
() 		3301016000NRG25180520240824002 18/05/2024 DEWCHARAN 3301016WL016501 DEWCHARAN 00093 CRGB0000406 50 50 Processed 22/05/2024 4211935539 Mr. DEVSARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-067-001/213
() 		3301016000NRG25180520240824004 18/05/2024 BUTTU 3301016WL016501 BUTTU 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936180 Mr. BUTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-067-001/23
() 		3301016000NRG25180520240824005 18/05/2024 chetan 3301016WL016501 chetan 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936013 Mr. CHETAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-067-001/283
() 		3301016000NRG25180520240824008 18/05/2024 ASHWANI 3301016WL016501 ASHWANI 00093 CRGB0000406 50 50 Processed 22/05/2024 4211936048 Mrs. ASWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-067-001/414
() 		3301016000NRG25180520240823854 18/05/2024 UMESH 3301016WL016492 UMESH 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936066 UMESH KUMAR S/O TIKARAM PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-067-001/54
() 		3301016000NRG25180520240824010 18/05/2024 SONU 3301016WL016501 SONU 00093 CRGB0000406 50 50 Processed 22/05/2024 4211935538 Mr. SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-067-001/8
() 		3301016000NRG25180520240823855 18/05/2024 tika 3301016WL016492 tika 00093 CRGB0000406 525 525 Processed 22/05/2024 4211936049 Mr. TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-072-003/260-A
() 		3301016000NRG25180520240828602 18/05/2024 jyoti 3301016WL016572 jyoti 00093 CRGB0000406 1458 1458 Processed 22/05/2024 4211936198 Mrs. JYOTI MOHLE CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-112-001/235
() 		3301016000NRG25180520240826543 18/05/2024 BEDI 3301016WL016541 BEDI 00093 CRGB0000406 660 660 Processed 22/05/2024 4211935958 BEDI LAL SAHU SO BUDHRAM SAHU PUNJAB NATIONAL BANK(508568)
153 LORMI CH-01-016-112-001/235
() 		3301016000NRG25180520240826544 18/05/2024 DUKALHIN 3301016WL016541 DUKALHIN 00093 CRGB0000406 660 660 Processed 22/05/2024 4211935586 Mrs. DUKLHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-112-001/264
() 		3301016000NRG25180520240826827 18/05/2024 DROPATI 3301016WL016543 DROPATI 00093 CRGB0000406 670 670 Processed 22/05/2024 4211936025 Mrs. DROPATI KAIWART CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-112-001/33
() 		3301016000NRG25180520240826830 18/05/2024 DHANIYA 3301016WL016543 DHANIYA 00093 CRGB0000406 670 670 Processed 22/05/2024 4211935959 Mrs. DHANAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-112-001/33
() 		3301016000NRG25180520240826829 18/05/2024 MOHAN 3301016WL016543 MOHAN 00093 CRGB0000406 670 670 Processed 22/05/2024 4211935987 Mr. MOHAN YADAV S/O KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12461 12461
157 LORMI CH-01-016-076-001/47
() 		3301016000NRG25180520240821070 18/05/2024 PREMLATA 3301016WL016455 PREMLATA 00093 CRGB0000425 450 450 Processed 22/05/2024 4211935639 PEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
158 LORMI CH-01-016-015-001/1
() 		3301016000NRG25180520240828407 18/05/2024 Parwti 3301016WL016570 Parwti 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936078 Mrs. PARVATI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-015-001/1
() 		3301016000NRG25180520240828406 18/05/2024 Ramsingh 3301016WL016570 Ramsingh 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936079 MR RAMSINGH DHRUV STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-015-001/134
() 		3301016000NRG25180520240828413 18/05/2024 Kewra 3301016WL016570 Kewra 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936228 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-015-001/134
() 		3301016000NRG25180520240828412 18/05/2024 Shankar lal 3301016WL016570 Shankar lal 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936163 Mr. sankar yadav CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-015-001/14
() 		3301016000NRG25180520240828414 18/05/2024 Kejuram 3301016WL016570 Kejuram 00093 CRGB0000432 696 696 Processed 22/05/2024 4211935609 MR KEJURAM DHRUVE STATE BANK OF INDIA(508548)
163 LORMI CH-01-016-015-001/145
() 		3301016000NRG25180520240828416 18/05/2024 Mila bai 3301016WL016570 Mila bai 00093 CRGB0000432 696 696 Processed 22/05/2024 4211936085 MIL KUNWAR MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
164 LORMI CH-01-016-015-001/145
() 		3301016000NRG25180520240828415 18/05/2024 Sarswati 3301016WL016570 Sarswati 00093 CRGB0000432 696 696 Processed 22/05/2024 4211936034 MRS SARSWATI MARKO STATE BANK OF INDIA(508548)
165 LORMI CH-01-016-015-001/152
() 		3301016000NRG25180520240828417 18/05/2024 Ramadhin 3301016WL016570 Ramadhin 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936167 Mr. RAMADHIN MARKO CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-015-001/152
() 		3301016000NRG25180520240828418 18/05/2024 SUMITRA 3301016WL016570 SUMITRA 00093 CRGB0000432 174 174 Processed 22/05/2024 4211936169 Mrs. SUMITRA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-015-001/155
() 		3301016000NRG25180520240828419 18/05/2024 Dewkinandan 3301016WL016570 Dewkinandan 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936037 Mr. DEVKINAND YADAV CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-015-001/155
() 		3301016000NRG25180520240828420 18/05/2024 Uama 3301016WL016570 Uama 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935530 UMA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
169 LORMI CH-01-016-015-001/158
() 		3301016000NRG25180520240828421 18/05/2024 ESHWAR 3301016WL016570 ESHWAR 00093 CRGB0000432 348 348 Processed 22/05/2024 4211936162 Mr. ISHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-015-001/177
() 		3301016000NRG25180520240828426 18/05/2024 mogra 3301016WL016570 mogra 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935641 MOGRA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-015-001/180
() 		3301016000NRG25180520240828427 18/05/2024 santosh 3301016WL016570 santosh 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935572 Mr. SANTOSH KUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-015-001/183
() 		3301016000NRG25180520240828430 18/05/2024 Melaram 3301016WL016570 Melaram 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936178 Mr. MELA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-015-001/183
() 		3301016000NRG25180520240828429 18/05/2024 Tulsi 3301016WL016570 Tulsi 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936177 Mrs. TULASI W/O KEJURAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-015-001/196
() 		3301016000NRG25180520240828432 18/05/2024 HALDHAR 3301016WL016570 HALDHAR 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935568 Mr. HARDHAR PRASAD . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 LORMI CH-01-016-015-001/196
() 		3301016000NRG25180520240828433 18/05/2024 KUNTI 3301016WL016570 KUNTI 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935571 Mrs. KUNTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-015-001/210
() 		3301016000NRG25180520240828436 18/05/2024 Sashi 3301016WL016570 Sashi 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936088 Mrs. SHASHI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-015-001/218
() 		3301016000NRG25180520240828439 18/05/2024 VISHNU 3301016WL016570 VISHNU 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936044 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
178 LORMI CH-01-016-015-001/23
() 		3301016000NRG25180520240828440 18/05/2024 Lakhni 3301016WL016570 Lakhni 00093 CRGB0000432 174 174 Processed 22/05/2024 4211936092 Mrs. LAKHNI BAI AND GHANSHYAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 LORMI CH-01-016-015-001/230
() 		3301016000NRG25180520240828441 18/05/2024 RAMKRISHN RAJPUT 3301016WL016570 RAMKRISHN RAJPUT 00093 CRGB0000432 696 696 Processed 22/05/2024 4211936039 Mr. RAMKRISHNA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-015-001/230
() 		3301016000NRG25180520240828442 18/05/2024 sami bai 3301016WL016570 sami bai 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936035 Mrs. SHAYAMI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-015-001/24
() 		3301016000NRG25180520240828443 18/05/2024 Tekuram 3301016WL016570 Tekuram 00093 CRGB0000432 696 696 Processed 22/05/2024 4211935630 Mr. TEKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-015-001/283
() 		3301016000NRG25180520240828444 18/05/2024 Mina bai 3301016WL016570 Mina bai 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936168 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 LORMI CH-01-016-015-001/303
() 		3301016000NRG25180520240828445 18/05/2024 mantora 3301016WL016570 mantora 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935557 Mrs. MANTORA BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-015-001/310
() 		3301016000NRG25180520240828446 18/05/2024 Gonda 3301016WL016570 Gonda 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935564 MRS GONDA RAJPUT STATE BANK OF INDIA(508548)
185 LORMI CH-01-016-015-001/316
() 		3301016000NRG25180520240828447 18/05/2024 DILIP 3301016WL016570 DILIP 00093 CRGB0000432 405 405 Processed 22/05/2024 4211936031 Mr. DILIP YADAW CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-015-001/316
() 		3301016000NRG25180520240828448 18/05/2024 Mathura 3301016WL016570 Mathura 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936032 Mrs. MATHURA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-015-001/321
() 		3301016000NRG25180520240828450 18/05/2024 Mahavir 3301016WL016570 Mahavir 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936175 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 LORMI CH-01-016-015-001/36
() 		3301016000NRG25180520240828452 18/05/2024 Laladas 3301016WL016570 Laladas 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935600 Mr. LALDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-015-001/362
() 		3301016000NRG25180520240828453 18/05/2024 Melin bai 3301016WL016570 Melin bai 00093 CRGB0000432 174 174 Processed 22/05/2024 4211936036 Mrs. MELIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-015-001/377
() 		3301016000NRG25180520240828454 18/05/2024 Yashoda 3301016WL016570 Yashoda 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935580 Mrs. YASHODA DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-015-001/382
() 		3301016000NRG25180520240828455 18/05/2024 HORILAL 3301016WL016570 HORILAL 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936244 Mr. HORI YADAV CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-015-001/382
() 		3301016000NRG25180520240828456 18/05/2024 SHYAMA BAI 3301016WL016570 SHYAMA BAI 00093 CRGB0000432 405 405 Processed 22/05/2024 4211936243 Mrs. SHYAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-015-001/397
() 		3301016000NRG25180520240828457 18/05/2024 Narendra 3301016WL016570 Narendra 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935574 NARENDRA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
194 LORMI CH-01-016-015-001/397
() 		3301016000NRG25180520240828458 18/05/2024 Parvati 3301016WL016570 Parvati 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935610 Mrs. PARVATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-015-001/40
() 		3301016000NRG25180520240828460 18/05/2024 Kantibai 3301016WL016570 Kantibai 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935545 Mrs. KANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-015-001/411
() 		3301016000NRG25180520240828463 18/05/2024 shanti 3301016WL016570 shanti 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936229 MRS SHANTI BAI PORTE STATE BANK OF INDIA(508548)
197 LORMI CH-01-016-015-001/460
() 		3301016000NRG25180520240828468 18/05/2024 Malti 3301016WL016570 Malti 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936028 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-015-001/460
() 		3301016000NRG25180520240828467 18/05/2024 Sushil 3301016WL016570 Sushil 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936029 Mr. SUSHILKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-015-001/47
() 		3301016000NRG25180520240828469 18/05/2024 bal kunvar 3301016WL016570 bal kunvar 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936080 Mrs. BALKUWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-015-001/491
() 		3301016000NRG25180520240828475 18/05/2024 JANKI BAI 3301016WL016570 JANKI BAI 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935558 Mrs. JANAKI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-015-001/491
() 		3301016000NRG25180520240828474 18/05/2024 Virendra 3301016WL016570 Virendra 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936089 Mr. VIRENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-015-001/5
() 		3301016000NRG25180520240828476 18/05/2024 Malik 3301016WL016570 Malik 00093 CRGB0000432 243 243 Processed 22/05/2024 4211936170 Mr. MALIKRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-015-001/506
() 		3301016000NRG25180520240828479 18/05/2024 Rameshwari bai 3301016WL016570 Rameshwari bai 00093 CRGB0000432 348 348 Processed 22/05/2024 4211935541 Mrs. RAMESHVARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-015-001/506
() 		3301016000NRG25180520240828478 18/05/2024 Yudhishtir 3301016WL016570 Yudhishtir 00093 CRGB0000432 348 348 Processed 22/05/2024 4211935540 Mr. YUDHISTHIR YADAW CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-015-001/51
() 		3301016000NRG25180520240828481 18/05/2024 duleswari 3301016WL016570 duleswari 00093 CRGB0000432 348 348 Processed 22/05/2024 4211936059 Mrs. DULESHWARI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-015-001/51
() 		3301016000NRG25180520240828480 18/05/2024 poraram 3301016WL016570 poraram 00093 CRGB0000432 696 696 Processed 22/05/2024 4211936033 Mr. PORA RAM DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
207 LORMI CH-01-016-015-001/517
() 		3301016000NRG25180520240828484 18/05/2024 om prakash 3301016WL016570 om prakash 00093 CRGB0000432 522 522 Processed 22/05/2024 4211935632 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-015-001/538
() 		3301016000NRG25180520240828487 18/05/2024 MALTI YADAV 3301016WL016570 MALTI YADAV 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935512 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-015-001/540
() 		3301016000NRG25180520240828488 18/05/2024 nanku 3301016WL016570 nanku 00093 CRGB0000432 162 162 Processed 22/05/2024 4211935511 Mr. NAKUL RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-015-001/546
() 		3301016000NRG25180520240828491 18/05/2024 rajeshwari 3301016WL016570 rajeshwari 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935529 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-015-001/547
() 		3301016000NRG25180520240828493 18/05/2024 pratibha 3301016WL016570 pratibha 00093 CRGB0000432 405 405 Processed 22/05/2024 4211935513 Mrs. PRATIBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-015-001/557
() 		3301016000NRG25180520240828494 18/05/2024 RUKHMANI 3301016WL016570 RUKHMANI 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935514 MISS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-015-001/58
() 		3301016000NRG25180520240828495 18/05/2024 budhram 3301016WL016570 budhram 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935629 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 LORMI CH-01-016-015-001/76
() 		3301016000NRG25180520240828501 18/05/2024 gaytri 3301016WL016570 gaytri 00093 CRGB0000432 324 324 Processed 22/05/2024 4211936239 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-015-001/781
() 		3301016000NRG25180520240828503 18/05/2024 Rajni Yadav 3301016WL016570 Rajni Yadav 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936238 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-015-001/81
() 		3301016000NRG25180520240828506 18/05/2024 Kunj bai 3301016WL016570 Kunj bai 00093 CRGB0000432 522 522 Processed 22/05/2024 4211936087 Mrs. KUNJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-015-001/85
() 		3301016000NRG25180520240828507 18/05/2024 DHARMIN 3301016WL016570 DHARMIN 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936134 MR DHARMIN BAI RAJPUT STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-015-001/9
() 		3301016000NRG25180520240828508 18/05/2024 Parvati 3301016WL016570 Parvati 00093 CRGB0000432 870 870 Processed 22/05/2024 4211935954 Mrs. PARVATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-015-001/98
() 		3301016000NRG25180520240828513 18/05/2024 ManhAran 3301016WL016570 ManhAran 00093 CRGB0000432 522 522 Processed 22/05/2024 4211935631 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-015-001/98
() 		3301016000NRG25180520240828514 18/05/2024 rambai 3301016WL016570 rambai 00093 CRGB0000432 870 870 Processed 22/05/2024 4211936213 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39810 39810
221 LORMI CH-01-016-015-001/102
() 		3301016000NRG25180520240828408 18/05/2024 ramkumar 3301016WL016570 ramkumar 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935640 MR CHHEDILAL YADAV STATE BANK OF INDIA(508548)
222 LORMI CH-01-016-015-001/13
() 		3301016000NRG25180520240828410 18/05/2024 Budhram 3301016WL016570 Budhram 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935647 BUDHRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-015-001/403
() 		3301016000NRG25180520240828462 18/05/2024 Meena bai 3301016WL016570 Meena bai 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211935686 Mrs. MINA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-015-001/403
() 		3301016000NRG25180520240828461 18/05/2024 Sarjuram 3301016WL016570 Sarjuram 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211936030 MR SARJU RAM STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-015-001/436
() 		3301016000NRG25180520240828466 18/05/2024 Premchand 3301016WL016570 Premchand 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935679 Mr. PREM YADAV CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-015-001/482
() 		3301016000NRG25180520240828472 18/05/2024 ganesh 3301016WL016570 ganesh 00093 SBIN0RRCHGB 243 243 Processed 22/05/2024 4211935651 Mr. GANESH RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-015-001/482
() 		3301016000NRG25180520240828473 18/05/2024 SIVBATI 3301016WL016570 SIVBATI 00093 SBIN0RRCHGB 243 243 Processed 22/05/2024 4211936174 Mrs. SHIVVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-015-001/513
() 		3301016000NRG25180520240828483 18/05/2024 man kumari 3301016WL016570 man kumari 00093 SBIN0RRCHGB 522 522 Processed 22/05/2024 4211935642 MRS MAN KUMARI MARKO STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-015-001/61
() 		3301016000NRG25180520240828497 18/05/2024 Narendra 3301016WL016570 Narendra 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211936038 Mr. NARENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-015-001/66
() 		3301016000NRG25180520240828498 18/05/2024 ramkumar 3301016WL016570 ramkumar 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935957 Mr. RAMKUMAR PANDRAM CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-015-001/97
() 		3301016000NRG25180520240828512 18/05/2024 Kamala 3301016WL016570 Kamala 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935559 Mrs. KAMLA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-015-001/97
() 		3301016000NRG25180520240828511 18/05/2024 nandkishor 3301016WL016570 nandkishor 00093 SBIN0RRCHGB 405 405 Processed 22/05/2024 4211935560 Mr. NAND KISHOR YADAW CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-015-001/97
() 		3301016000NRG25180520240828510 18/05/2024 sushila 3301016WL016570 sushila 00093 SBIN0RRCHGB 522 522 Processed 22/05/2024 4211936227 Mrs. SUSHILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-015-001/97
() 		3301016000NRG25180520240828509 18/05/2024 takhatram 3301016WL016570 takhatram 00093 SBIN0RRCHGB 522 522 Processed 22/05/2024 4211936226 Mr. TAKHATRAM RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-049-001/109
() 		3301016000NRG25180520240823648 18/05/2024 DALCHANDRA 3301016WL016492 DALCHANDRA 00093 SBIN0RRCHGB 525 525 Processed 22/05/2024 4211936055 Mr. DAL CHAND KULMITRA CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-049-001/7-A
() 		3301016000NRG25180520240823818 18/05/2024 Kavita Rajput 3301016WL016492 Kavita Rajput 00093 SBIN0RRCHGB 525 525 Processed 22/05/2024 4211935494 KAVITA RAJPOOT BANK OF INDIA(508505)
237 LORMI CH-01-016-067-001/293
() 		3301016000NRG25180520240824009 18/05/2024 MANJU 3301016WL016501 MANJU 00093 SBIN0RRCHGB 50 50 Processed 22/05/2024 4211936183 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-072-003/17
() 		3301016000NRG25180520240828608 18/05/2024 RAMESH 3301016WL016573 RAMESH 00093 SBIN0RRCHGB 1120 1120 Processed 22/05/2024 4211935536 Mr. RAMESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-072-003/328
() 		3301016000NRG25180520240828606 18/05/2024 KUMARI 3301016WL016572 KUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4211935577 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-110-002/223
() 		3301016000NRG25180520240828988 18/05/2024 Ragni 3301016WL016581 Ragni 00093 SBIN0RRCHGB 792 792 Processed 22/05/2024 4211936152 Mrs. RAGINI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-110-002/223
() 		3301016000NRG25180520240828987 18/05/2024 Ved kumar 3301016WL016581 Ved kumar 00093 SBIN0RRCHGB 792 792 Processed 22/05/2024 4211936065 Mr. BED RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11889 11889
242 LORMI CH-01-016-049-001/224
() 		3301016000NRG25180520240823693 18/05/2024 Revati 3301016WL016492 Revati 00354 PUNB0249900 630 630 Processed 22/05/2024 4211935916 Ms. Revati . INDIAN BANK(607105)
243 LORMI CH-01-016-049-001/287
() 		3301016000NRG25180520240823727 18/05/2024 Chanda 3301016WL016492 Chanda 00354 PUNB0249900 420 420 Processed 22/05/2024 4211935915 MR CHANDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-049-001/489
() 		3301016000NRG25180520240823779 18/05/2024 chandrhas 3301016WL016492 chandrhas 00354 PUNB0249900 525 525 Processed 22/05/2024 4211935910 CHANDRAHAS SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
245 LORMI CH-01-016-067-001/14
() 		3301016000NRG25180520240823998 18/05/2024 Munna 3301016WL016501 Munna 00354 PUNB0249900 50 50 Processed 22/05/2024 4211935911 MUNNARAM SAHU S/O-NARABADVA SAHU PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-072-003/261
() 		3301016000NRG25180520240828604 18/05/2024 rupi bai 3301016WL016572 rupi bai 00354 PUNB0249900 1458 1458 Processed 22/05/2024 4211935913 RUPI BAI MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 LORMI CH-01-016-072-003/261
() 		3301016000NRG25180520240828603 18/05/2024 santosh 3301016WL016572 santosh 00354 PUNB0249900 1458 1458 Processed 22/05/2024 4211935912 Mr. SANTOSH KUMAR MOHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
248 LORMI CH-01-016-076-001/193
() 		3301016000NRG25180520240821022 18/05/2024 SANTOSH 3301016WL016455 SANTOSH 00354 PUNB0249900 450 450 Processed 22/05/2024 4211935914 SANTOSH KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 4991 4991
249 LORMI CH-01-016-044-003/182
() 		3301016000NRG25180520240820101 18/05/2024 Prakash Sahu 3301016WL016444 Prakash Sahu 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935920 PRAKASH S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-044-003/203
() 		3301016000NRG25180520240820114 18/05/2024 rajaram 3301016WL016444 rajaram 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935971 RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-044-003/361
() 		3301016000NRG25180520240820118 18/05/2024 jitendra 3301016WL016444 jitendra 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935918 JITENDRA KUMAR S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-044-003/363
() 		3301016000NRG25180520240820121 18/05/2024 Ghanshyam 3301016WL016444 Ghanshyam 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935921 GHANSHYAM PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-044-003/476
() 		3301016000NRG25180520240820125 18/05/2024 sita bai 3301016WL016444 sita bai 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935922 SEETA BAI YADAV PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-044-003/477
() 		3301016000NRG25180520240820127 18/05/2024 savitri 3301016WL016444 savitri 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935923 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-044-003/750
() 		3301016000NRG25180520240820152 18/05/2024 Nilesh Yadav 3301016WL016444 Nilesh Yadav 00354 PUNB0252600 100 100 Processed 22/05/2024 4211935924 NILESH PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-102-002/676
() 		3301016000NRG25180520240820154 18/05/2024 Adhari ram 3301016WL016444 Adhari ram 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935919 ADHARIRAM S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-102-002/676
() 		3301016000NRG25180520240820155 18/05/2024 Harmati 3301016WL016444 Harmati 00354 PUNB0252600 400 400 Processed 22/05/2024 4211935917 HARMATI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
258 LORMI CH-01-016-044-003/146
() 		3301016000NRG25180520240820084 18/05/2024 GANESH 3301016WL016444 GANESH 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935936 GADESHPRASAD PANDE PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-044-003/146
() 		3301016000NRG25180520240820085 18/05/2024 Santosh Kumar 3301016WL016444 Santosh Kumar 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935935 SANTOSH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
260 LORMI CH-01-016-044-003/149-A
() 		3301016000NRG25180520240820087 18/05/2024 LAXMIN 3301016WL016444 LAXMIN 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935612 LAXMINBAI YADAV PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-044-003/149-A
() 		3301016000NRG25180520240820086 18/05/2024 SHOBHA RAM 3301016WL016444 SHOBHA RAM 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935613 SHOBHARAM YADAV PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-044-003/151
() 		3301016000NRG25180520240820088 18/05/2024 NAKCHHED 3301016WL016444 NAKCHHED 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936138 NACKCHED PRASAD PANDEY S/O ANUJ PRASAD P PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-044-003/154
() 		3301016000NRG25180520240820089 18/05/2024 lakhan 3301016WL016444 lakhan 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936221 LAKHAN LAL SONKAR PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-044-003/154
() 		3301016000NRG25180520240820090 18/05/2024 vimla bai 3301016WL016444 vimla bai 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936272 VIMLA BAI SONKAR PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-044-003/155
() 		3301016000NRG25180520240820091 18/05/2024 Nathu 3301016WL016444 Nathu 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935562 NATHOO RAM SONKAR PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-044-003/156
() 		3301016000NRG25180520240820093 18/05/2024 kamla bai 3301016WL016444 kamla bai 00354 PUNB0266800 200 200 Processed 22/05/2024 4211936103 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-044-003/156
() 		3301016000NRG25180520240820092 18/05/2024 ramdayal 3301016WL016444 ramdayal 00354 PUNB0266800 200 200 Processed 22/05/2024 4211936104 RAMDAYAL SAHU PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-044-003/171
() 		3301016000NRG25180520240820095 18/05/2024 Nilesh Sahu 3301016WL016444 Nilesh Sahu 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935615 NILESHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-044-003/175
() 		3301016000NRG25180520240820097 18/05/2024 AMRIKABAI 3301016WL016444 AMRIKABAI 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935970 AMRIKA BAI DHURVE PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-044-003/175
() 		3301016000NRG25180520240820096 18/05/2024 RAMKUMAR 3301016WL016444 RAMKUMAR 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935951 RAM KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-044-003/179
() 		3301016000NRG25180520240820098 18/05/2024 balaram 3301016WL016444 balaram 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936139 BALA RAM SAHOO PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-044-003/182
() 		3301016000NRG25180520240820100 18/05/2024 NIRMALA 3301016WL016444 NIRMALA 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936166 NIRMALABAI SAHU PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-044-003/182
() 		3301016000NRG25180520240820099 18/05/2024 SUKHNANDAN 3301016WL016444 SUKHNANDAN 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936142 Mr. SUKHNANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
274 LORMI CH-01-016-044-003/183
() 		3301016000NRG25180520240820102 18/05/2024 ramprasad 3301016WL016444 ramprasad 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935953 RAM PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 LORMI CH-01-016-044-003/183
() 		3301016000NRG25180520240820103 18/05/2024 Rani 3301016WL016444 Rani 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935952 RANI BAI SAHOO PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-044-003/184
() 		3301016000NRG25180520240820104 18/05/2024 CHANDRAKUMAR 3301016WL016444 CHANDRAKUMAR 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935942 CHANDRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-044-003/184
() 		3301016000NRG25180520240820105 18/05/2024 LAINA BAI 3301016WL016444 LAINA BAI 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936141 LAILABAI SAHU PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-044-003/185
() 		3301016000NRG25180520240820106 18/05/2024 BALDEV 3301016WL016444 BALDEV 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936147 BALDEV SAHU PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-044-003/185
() 		3301016000NRG25180520240820107 18/05/2024 kuwariya bai 3301016WL016444 kuwariya bai 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936207 KUVARIYA PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-044-003/189
() 		3301016000NRG25180520240820108 18/05/2024 Virendra Kumar Sahu 3301016WL016444 Virendra Kumar Sahu 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936263 BIRENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-044-003/196
() 		3301016000NRG25180520240820109 18/05/2024 mankunwar 3301016WL016444 mankunwar 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935947 Mrs. MANKUVAR . CENTRAL BANK OF INDIA(607115)
282 LORMI CH-01-016-044-003/200
() 		3301016000NRG25180520240820111 18/05/2024 champabai 3301016WL016444 champabai 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936273 CHAMPA BAI THAKUR PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-044-003/200
() 		3301016000NRG25180520240820110 18/05/2024 kalap singh 3301016WL016444 kalap singh 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935569 Mr. Kalpi Singh Thakur INDIAN BANK(607105)
284 LORMI CH-01-016-044-003/202
() 		3301016000NRG25180520240820113 18/05/2024 chandika 3301016WL016444 chandika 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935949 CHANDRIKA SAKAT PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-044-003/203
() 		3301016000NRG25180520240820115 18/05/2024 INDRI 3301016WL016444 INDRI 00354 PUNB0266800 300 300 Processed 22/05/2024 4211935948 INDRI BAI YADAV PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-044-003/361
() 		3301016000NRG25180520240820117 18/05/2024 Bisahin 3301016WL016444 Bisahin 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936148 BISAHIN PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-044-003/362
() 		3301016000NRG25180520240820119 18/05/2024 kumari bai 3301016WL016444 kumari bai 00354 PUNB0266800 100 100 Processed 22/05/2024 4211936101 KUMARI BAI SAHOO PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-044-003/363
() 		3301016000NRG25180520240820120 18/05/2024 Bramhani 3301016WL016444 Bramhani 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936164 BRAHMANI SONKAR PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-044-003/404
() 		3301016000NRG25180520240820123 18/05/2024 biru 3301016WL016444 biru 00354 PUNB0266800 300 300 Processed 22/05/2024 4211935934 VIRU SAHU PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-044-003/404
() 		3301016000NRG25180520240820122 18/05/2024 MONGRA 3301016WL016444 MONGRA 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936143 MONGRA BAI SAHU PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-044-003/476
() 		3301016000NRG25180520240820124 18/05/2024 kalit 3301016WL016444 kalit 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936100 KALIT YADAV PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-044-003/477
() 		3301016000NRG25180520240820126 18/05/2024 lalit 3301016WL016444 lalit 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936191 LALITKUMAR YADAV PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-044-003/479
() 		3301016000NRG25180520240820128 18/05/2024 rameshwar 3301016WL016444 rameshwar 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935937 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-044-003/479
() 		3301016000NRG25180520240820129 18/05/2024 sumintra bai 3301016WL016444 sumintra bai 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935938 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-044-003/481-A
() 		3301016000NRG25180520240820130 18/05/2024 RAMKUAMR 3301016WL016444 RAMKUAMR 00354 PUNB0266800 100 100 Processed 22/05/2024 4211936158 RAM KUMAR SONKAR PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-044-003/481-A
() 		3301016000NRG25180520240820131 18/05/2024 SUNITA 3301016WL016444 SUNITA 00354 PUNB0266800 100 100 Processed 22/05/2024 4211936157 SUNITA BAI SONKAR PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-044-003/491
() 		3301016000NRG25180520240820132 18/05/2024 Hirubai 3301016WL016444 Hirubai 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936097 HIRUBAI SAHU PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-044-003/492
() 		3301016000NRG25180520240820134 18/05/2024 Raju 3301016WL016444 Raju 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936102 RAJU SAHU PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-044-003/492
() 		3301016000NRG25180520240820133 18/05/2024 SHANTI BAI 3301016WL016444 SHANTI BAI 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936140 SHANTIBAI SAHU PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-044-003/514
() 		3301016000NRG25180520240820136 18/05/2024 Shilo Bai 3301016WL016444 Shilo Bai 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935941 SILO BAI SONKAR PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-044-003/514
() 		3301016000NRG25180520240820135 18/05/2024 Vinod Kumar 3301016WL016444 Vinod Kumar 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935940 VINIT PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-044-003/518
() 		3301016000NRG25180520240820138 18/05/2024 GAINDIBAI 3301016WL016444 GAINDIBAI 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935946 GAINDI BAI SAHOO PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-044-003/518
() 		3301016000NRG25180520240820137 18/05/2024 PUNNURAM 3301016WL016444 PUNNURAM 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935943 Mr. PUNURAM SAHOOO CENTRAL BANK OF INDIA(607115)
304 LORMI CH-01-016-044-003/520
() 		3301016000NRG25180520240820139 18/05/2024 Bhagwati Bai 3301016WL016444 Bhagwati Bai 00354 PUNB0266800 300 300 Processed 22/05/2024 4211936165 BHAGVATI BAI SONKAR PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-044-003/523
() 		3301016000NRG25180520240820141 18/05/2024 LALITA BAI 3301016WL016444 LALITA BAI 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936144 LALITA BAI SAHU PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-044-003/523
() 		3301016000NRG25180520240820140 18/05/2024 RAMFAL 3301016WL016444 RAMFAL 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936146 RAMPHAL SAHU PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-044-003/532
() 		3301016000NRG25180520240820142 18/05/2024 TIKARAM 3301016WL016444 TIKARAM 00354 PUNB0266800 200 200 Processed 22/05/2024 4211935950 TIKARAM PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-044-003/580
() 		3301016000NRG25180520240820145 18/05/2024 manoj 3301016WL016444 manoj 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936265 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-044-003/580
() 		3301016000NRG25180520240820143 18/05/2024 NIRMALA 3301016WL016444 NIRMALA 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936145 NIRMLA BAI SONKAR PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-044-003/580
() 		3301016000NRG25180520240820144 18/05/2024 ramji 3301016WL016444 ramji 00354 PUNB0266800 400 400 Processed 22/05/2024 4211935944 RAMJI SONKAR PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-044-003/590-A
() 		3301016000NRG25180520240820146 18/05/2024 DARESHEE 3301016WL016444 DARESHEE 00354 PUNB0266800 100 100 Processed 22/05/2024 4211936261 DARESHIRAM YADAV PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-044-003/590-A
() 		3301016000NRG25180520240820147 18/05/2024 KAMALA 3301016WL016444 KAMALA 00354 PUNB0266800 100 100 Processed 22/05/2024 4211936262 KAMLABAI YADAV PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-044-003/743
() 		3301016000NRG25180520240820150 18/05/2024 Gokul Sahu 3301016WL016444 Gokul Sahu 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936267 GOKUL SAHU PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-044-003/743
() 		3301016000NRG25180520240820151 18/05/2024 Lalita Sahu 3301016WL016444 Lalita Sahu 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936266 LALITA SAHU PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-044-003/750
() 		3301016000NRG25180520240820153 18/05/2024 Dinesh 3301016WL016444 Dinesh 00354 PUNB0266800 200 200 Processed 22/05/2024 4211935614 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-049-001/511-A
() 		3301016000NRG25180520240823785 18/05/2024 Mohan Singh 3301016WL016492 Mohan Singh 00354 PUNB0266800 420 420 Processed 22/05/2024 4211935926 Mr. MOHAN SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 LORMI CH-01-016-049-001/535
() 		3301016000NRG25180520240823790 18/05/2024 DIWAKAR 3301016WL016492 DIWAKAR 00354 PUNB0266800 525 525 Processed 22/05/2024 4211935928 DIWAKAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-049-001/558
() 		3301016000NRG25180520240823802 18/05/2024 Ajay 3301016WL016492 Ajay 00354 PUNB0266800 630 630 Processed 22/05/2024 4211935933 AJAY KUMAR RAJPUT PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-049-001/577-A
() 		3301016000NRG25180520240823803 18/05/2024 Balwant Singh 3301016WL016492 Balwant Singh 00354 PUNB0266800 630 630 Processed 22/05/2024 4211935927 BALVANT SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
320 LORMI CH-01-016-049-001/702
() 		3301016000NRG25180520240823822 18/05/2024 Rajeshwari 3301016WL016492 Rajeshwari 00354 PUNB0266800 525 525 Processed 22/05/2024 4211935515 RAJESHWARI RAJPUT PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-059-003/135
() 		3301016000NRG25180520240825453 18/05/2024 Amola 3301016WL016518 Amola 00354 PUNB0266800 1242 1242 Processed 22/05/2024 4211935491 AMOLA BAI ADIL PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-059-003/135
() 		3301016000NRG25180520240825452 18/05/2024 Swarath lal 3301016WL016518 Swarath lal 00354 PUNB0266800 1242 1242 Processed 22/05/2024 4211935492 SWARTH LAL ADIL S/O JANAK RAM PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-059-003/141
() 		3301016000NRG25180520240825454 18/05/2024 Nirmala Bai 3301016WL016518 Nirmala Bai 00354 PUNB0266800 828 828 Processed 22/05/2024 4211936240 NIRMALA BAI MATHUR PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-059-003/185
() 		3301016000NRG25180520240825464 18/05/2024 devnarayan 3301016WL016518 devnarayan 00354 PUNB0266800 1035 1035 Processed 22/05/2024 4211936050 DEVNARAYAN MATHUR PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-066-001/119
() 		3301016000NRG25180520240821804 18/05/2024 Tilmati Sahu 3301016WL016468 Tilmati Sahu 00354 PUNB0266800 660 660 Processed 22/05/2024 4211936248 TILMATI SAHU PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-066-001/182
() 		3301016000NRG25180520240821867 18/05/2024 Gangaram 3301016WL016468 Gangaram 00354 PUNB0266800 660 660 Processed 22/05/2024 4211936282 GANGARAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-067-001/165
() 		3301016000NRG25180520240824001 18/05/2024 NIRABAI 3301016WL016501 NIRABAI 00354 PUNB0266800 50 50 Processed 22/05/2024 4211935534 NIRA BAI SAHOO PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-067-001/248
() 		3301016000NRG25180520240824006 18/05/2024 Pars 3301016WL016501 Pars 00354 PUNB0266800 50 50 Processed 22/05/2024 4211936181 PARAS RAM SAHU PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-072-003/17
() 		3301016000NRG25180520240828609 18/05/2024 SAGHUN 3301016WL016573 SAGHUN 00354 PUNB0266800 1120 1120 Processed 22/05/2024 4211935643 SAKUN BANJARE PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-072-003/250
() 		3301016000NRG25180520240828599 18/05/2024 ashwani kumar 3301016WL016572 ashwani kumar 00354 PUNB0266800 1458 1458 Processed 22/05/2024 4211935575 MR GORELAL GORELAL STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-072-003/250
() 		3301016000NRG25180520240828600 18/05/2024 jantra 3301016WL016572 jantra 00354 PUNB0266800 1215 1215 Processed 22/05/2024 4211936195 JANTRABAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-072-003/260-A
() 		3301016000NRG25180520240828601 18/05/2024 noushad 3301016WL016572 noushad 00354 PUNB0266800 1458 1458 Processed 22/05/2024 4211936196 NAUSHAD MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
333 LORMI CH-01-016-072-003/359
() 		3301016000NRG25180520240828611 18/05/2024 dinesh 3301016WL016573 dinesh 00354 PUNB0266800 1120 1120 Processed 22/05/2024 4211935645 DINESH KHANDEY PUNJAB NATIONAL BANK(508568)
334 LORMI CH-01-016-072-003/359
() 		3301016000NRG25180520240828612 18/05/2024 tijan 3301016WL016573 tijan 00354 PUNB0266800 1120 1120 Processed 22/05/2024 4211935644 TIJANBAI KHANDEY PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-072-003/377
() 		3301016000NRG25180520240828614 18/05/2024 Amrautin bai 3301016WL016573 Amrautin bai 00354 PUNB0266800 1120 1120 Processed 22/05/2024 4211936197 AMRAUTIN DAHARIYA PUNJAB NATIONAL BANK(508568)
336 LORMI CH-01-016-076-001/785
() 		3301016000NRG25180520240821088 18/05/2024 Shail bai 3301016WL016455 Shail bai 00354 PUNB0266800 450 450 Processed 22/05/2024 4211935925 Mrs. SHAIL KARMAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 LORMI CH-01-016-102-002/680
() 		3301016000NRG25180520240820157 18/05/2024 RAJNI YADAV 3301016WL016444 RAJNI YADAV 00354 PUNB0266800 200 200 Processed 22/05/2024 4211936268 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-102-002/680
() 		3301016000NRG25180520240820156 18/05/2024 Vinay 3301016WL016444 Vinay 00354 PUNB0266800 200 200 Processed 22/05/2024 4211936260 VINAY YADAV PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-102-002/681
() 		3301016000NRG25180520240820158 18/05/2024 Dhaniram 3301016WL016444 Dhaniram 00354 PUNB0266800 100 100 Processed 22/05/2024 4211935939 DHANIRAM YADAV PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-102-002/687
() 		3301016000NRG25180520240820161 18/05/2024 Kantna 3301016WL016444 Kantna 00354 PUNB0266800 100 100 Processed 22/05/2024 4211935552 KANTA BAI SONKAR PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-102-002/687
() 		3301016000NRG25180520240820160 18/05/2024 Shiv Narayan 3301016WL016444 Shiv Narayan 00354 PUNB0266800 100 100 Processed 22/05/2024 4211935551 SHIVNARAIN SONKAR PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-102-002/690
() 		3301016000NRG25180520240820162 18/05/2024 BALDAU SAHU 3301016WL016444 BALDAU SAHU 00354 PUNB0266800 400 400 Processed 22/05/2024 4211936264 BALDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-110-002/1
() 		3301016000NRG25180520240828996 18/05/2024 MAHESH 3301016WL016583 MAHESH 00354 PUNB0266800 792 792 Processed 22/05/2024 4211935598 MAHESHKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-110-002/1
() 		3301016000NRG25180520240828997 18/05/2024 RAMBAI 3301016WL016583 RAMBAI 00354 PUNB0266800 792 792 Processed 22/05/2024 4211935599 RAMBAI BANJARE PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-110-002/109
() 		3301016000NRG25180520240828998 18/05/2024 Usha bai 3301016WL016583 Usha bai 00354 PUNB0266800 792 792 Processed 22/05/2024 4211935542 USHABAI BANJARA PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-110-002/111
() 		3301016000NRG25180520240828999 18/05/2024 Baishakha 3301016WL016583 Baishakha 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936112 BAISAKHABAI DAHIRE PUNJAB NATIONAL BANK(508568)
347 LORMI CH-01-016-110-002/111
() 		3301016000NRG25180520240829001 18/05/2024 dhunnulal 3301016WL016583 dhunnulal 00354 PUNB0266800 792 792 Processed 22/05/2024 4211935945 DHUNUDAS DAHIRE PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-110-002/111
() 		3301016000NRG25180520240829000 18/05/2024 manish 3301016WL016583 manish 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936061 MR MANISH KUMAR DAHIRE STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-110-002/222
() 		3301016000NRG25180520240828985 18/05/2024 Dhanua 3301016WL016581 Dhanua 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936064 DHANUVADAS PATRE PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-110-002/222
() 		3301016000NRG25180520240828986 18/05/2024 Samariya 3301016WL016581 Samariya 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936063 SAMTIYA BAI PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-110-002/288-A
() 		3301016000NRG25180520240829003 18/05/2024 Bhagirathi 3301016WL016583 Bhagirathi 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936246 BHAGIRATI BHSKAR PUNJAB NATIONAL BANK(508568)
352 LORMI CH-01-016-110-002/288-A
() 		3301016000NRG25180520240829004 18/05/2024 lachan 3301016WL016583 lachan 00354 PUNB0266800 792 792 Processed 22/05/2024 4211936247 LCHCHANBAI BHASKAR PUNJAB NATIONAL BANK(508568)
353 LORMI CH-01-016-110-002/39-A
() 		3301016000NRG25180520240828989 18/05/2024 Ramchandra Patre 3301016WL016581 Ramchandra Patre 00354 PUNB0266800 792 792 Processed 22/05/2024 4211935627 RAMCHAND PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 47470 47470
354 LORMI CH-01-016-044-003/740
() 		3301016000NRG25180520240820149 18/05/2024 Shivrani 3301016WL016444 Shivrani 00415 SBIN0002880 400 400 Processed 22/05/2024 4211935764 SHIVRANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
355 LORMI CH-01-016-012-002/57
() 		3301016000NRG25180520240823641 18/05/2024 kalindri 3301016WL016492 kalindri 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935902 Mrs. KALINDRI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
356 LORMI CH-01-016-012-002/782
() 		3301016000NRG25180520240823643 18/05/2024 PARMESHWARI SAHU 3301016WL016492 PARMESHWARI SAHU 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935585 Parmeshwari Sahu FINO PAYMENTS BANK LTD(608001)
357 LORMI CH-01-016-012-002/782
() 		3301016000NRG25180520240823642 18/05/2024 RUPRAM SAHU 3301016WL016492 RUPRAM SAHU 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935583 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-015-001/125
() 		3301016000NRG25180520240828409 18/05/2024 Kanti 3301016WL016570 Kanti 00415 SBIN0003259 324 324 Processed 22/05/2024 4211935885 MR KANTI YADAW STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-015-001/13
() 		3301016000NRG25180520240828411 18/05/2024 tomu 3301016WL016570 tomu 00415 SBIN0003259 324 324 Processed 22/05/2024 4211935882 TOMPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 LORMI CH-01-016-015-001/173
() 		3301016000NRG25180520240828423 18/05/2024 hirabai 3301016WL016570 hirabai 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935736 MRS HEERA BAI RAJPUT STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-015-001/173
() 		3301016000NRG25180520240828422 18/05/2024 rekhram 3301016WL016570 rekhram 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935980 MR REKHRAM RAJPUT STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-015-001/174
() 		3301016000NRG25180520240828424 18/05/2024 rabi 3301016WL016570 rabi 00415 SBIN0003259 324 324 Processed 22/05/2024 4211936026 MR RAVI KUMAR RATOUR STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-015-001/177
() 		3301016000NRG25180520240828425 18/05/2024 Bhola 3301016WL016570 Bhola 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935728 MR BHOLA RAJPUT STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-015-001/180
() 		3301016000NRG25180520240828428 18/05/2024 sunita 3301016WL016570 sunita 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935776 MRS SUNITA MARKO STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-015-001/183
() 		3301016000NRG25180520240828431 18/05/2024 Keju 3301016WL016570 Keju 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935974 Mr. KEJURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
366 LORMI CH-01-016-015-001/196
() 		3301016000NRG25180520240828435 18/05/2024 chameli 3301016WL016570 chameli 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935732 MISS CHAMELI YADAV STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-015-001/196
() 		3301016000NRG25180520240828434 18/05/2024 mohan 3301016WL016570 mohan 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935505 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 LORMI CH-01-016-015-001/213
() 		3301016000NRG25180520240828437 18/05/2024 Dileshwar 3301016WL016570 Dileshwar 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935982 MR DILESHWAR NETAM STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-015-001/213
() 		3301016000NRG25180520240828438 18/05/2024 Fuleshari 3301016WL016570 Fuleshari 00415 SBIN0003259 405 405 Processed 22/05/2024 4211936018 Mrs. FULESWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
370 LORMI CH-01-016-015-001/32
() 		3301016000NRG25180520240828449 18/05/2024 NIRMALA 3301016WL016570 NIRMALA 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935893 Mrs. NIRMAL BAI CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-015-001/321
() 		3301016000NRG25180520240828451 18/05/2024 Gokula 3301016WL016570 Gokula 00415 SBIN0003259 696 696 Processed 22/05/2024 4211935834 MRS GOKULA BAI YADAV STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-015-001/398
() 		3301016000NRG25180520240828459 18/05/2024 JETHABAI 3301016WL016570 JETHABAI 00415 SBIN0003259 870 870 Processed 22/05/2024 4211936086 MS JETHIYA BAI DHRUV STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-015-001/418
() 		3301016000NRG25180520240828464 18/05/2024 baldau 3301016WL016570 baldau 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935668 MR BALDAU RAJPUT STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-015-001/418
() 		3301016000NRG25180520240828465 18/05/2024 kaushilya 3301016WL016570 kaushilya 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935818 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-015-001/478
() 		3301016000NRG25180520240828470 18/05/2024 MAHESH 3301016WL016570 MAHESH 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935979 MR MAHESH RAJPUT STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-015-001/478
() 		3301016000NRG25180520240828471 18/05/2024 SITLA 3301016WL016570 SITLA 00415 SBIN0003259 870 870 Processed 22/05/2024 4211936043 MRS SHITALA R STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-015-001/5
() 		3301016000NRG25180520240828477 18/05/2024 guddi 3301016WL016570 guddi 00415 SBIN0003259 348 348 Processed 22/05/2024 4211936027 Mrs. GUDDI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-015-001/513
() 		3301016000NRG25180520240828482 18/05/2024 Ramswaroop 3301016WL016570 Ramswaroop 00415 SBIN0003259 348 348 Processed 22/05/2024 4211935774 MR RAMSWROOP MARKO STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-015-001/533
() 		3301016000NRG25180520240828485 18/05/2024 BHARATBHUSHAN PANDRAM 3301016WL016570 BHARATBHUSHAN PANDRAM 00415 SBIN0003259 243 243 Processed 22/05/2024 4211935646 MR BHARAT PENDRAM STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-015-001/533
() 		3301016000NRG25180520240828486 18/05/2024 MAMTA PANDRAM 3301016WL016570 MAMTA PANDRAM 00415 SBIN0003259 324 324 Processed 22/05/2024 4211935579 MAMTA PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 LORMI CH-01-016-015-001/540
() 		3301016000NRG25180520240828489 18/05/2024 panch kumari 3301016WL016570 panch kumari 00415 SBIN0003259 870 870 Processed 22/05/2024 4211935841 MRS PANCHKUMARI RAJPUT STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-015-001/544
() 		3301016000NRG25180520240828490 18/05/2024 shayamkumari 3301016WL016570 shayamkumari 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935843 MRS SHYAM KUMARI RAJPUT STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-015-001/547
() 		3301016000NRG25180520240828492 18/05/2024 ghanshyam 3301016WL016570 ghanshyam 00415 SBIN0003259 324 324 Processed 22/05/2024 4211935650 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 LORMI CH-01-016-015-001/61
() 		3301016000NRG25180520240828496 18/05/2024 Mahetarin 3301016WL016570 Mahetarin 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935975 Mrs. MAHETRIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-015-001/66
() 		3301016000NRG25180520240828499 18/05/2024 Kaushilya 3301016WL016570 Kaushilya 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935877 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-015-001/76
() 		3301016000NRG25180520240828500 18/05/2024 Deraha ram 3301016WL016570 Deraha ram 00415 SBIN0003259 81 81 Processed 22/05/2024 4211935680 DERHA YADAW PUNJAB NATIONAL BANK(508568)
387 LORMI CH-01-016-015-001/77
() 		3301016000NRG25180520240828502 18/05/2024 Pyarelal 3301016WL016570 Pyarelal 00415 SBIN0003259 870 870 Rejected 22/05/2024 4211935973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 LORMI CH-01-016-015-001/795
() 		3301016000NRG25180520240828504 18/05/2024 Gayatri 3301016WL016570 Gayatri 00415 SBIN0003259 405 405 Processed 22/05/2024 4211935815 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
389 LORMI CH-01-016-015-001/800
() 		3301016000NRG25180520240828505 18/05/2024 Bharat lal 3301016WL016570 Bharat lal 00415 SBIN0003259 696 696 Processed 22/05/2024 4211935906 MR BHARAT LAL STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-015-001/98
() 		3301016000NRG25180520240828515 18/05/2024 Hemlal 3301016WL016570 Hemlal 00415 SBIN0003259 522 522 Processed 22/05/2024 4211935681 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-025-001/1054
() 		3301016000NRG25180520240828964 18/05/2024 Parmeswar 3301016WL016579 Parmeswar 00415 SBIN0003259 116 116 Processed 22/05/2024 4211935871 MR PRAMESHWAR JAISWAL STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-025-001/129
() 		3301016000NRG25180520240828965 18/05/2024 umend 3301016WL016579 umend 00415 SBIN0003259 116 116 Processed 22/05/2024 4211935763 MR UMEND KUMAR CHELKAR STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-025-001/155
() 		3301016000NRG25180520240828967 18/05/2024 sonu 3301016WL016579 sonu 00415 SBIN0003259 116 116 Processed 22/05/2024 4211935909 MR SONU STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-025-001/48
() 		3301016000NRG25180520240828968 18/05/2024 rameshwar 3301016WL016579 rameshwar 00415 SBIN0003259 116 116 Processed 22/05/2024 4211936016 RAMESHAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
395 LORMI CH-01-016-044-003/170
() 		3301016000NRG25180520240820094 18/05/2024 Tulsi 3301016WL016444 Tulsi 00415 SBIN0003259 400 400 Processed 22/05/2024 4211936105 MR TULSIRAM SAKAT STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-044-003/202
() 		3301016000NRG25180520240820112 18/05/2024 SUKHIRAM 3301016WL016444 SUKHIRAM 00415 SBIN0003259 400 400 Processed 22/05/2024 4211935986 SUKHI RAM SAKAT PUNJAB NATIONAL BANK(508568)
397 LORMI CH-01-016-044-003/247
() 		3301016000NRG25180520240820116 18/05/2024 SUREAH 3301016WL016444 SUREAH 00415 SBIN0003259 300 300 Processed 22/05/2024 4211935816 MR SURESH DHURVE STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-044-003/740
() 		3301016000NRG25180520240820148 18/05/2024 Satanand Sahu 3301016WL016444 Satanand Sahu 00415 SBIN0003259 400 400 Processed 22/05/2024 4211935904 SATANAND SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-049-001/10
() 		3301016000NRG25180520240823644 18/05/2024 Meera 3301016WL016492 Meera 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936250 MEERA BAI PUNJAB NATIONAL BANK(508568)
400 LORMI CH-01-016-049-001/102
() 		3301016000NRG25180520240823645 18/05/2024 DEVLAL 3301016WL016492 DEVLAL 00415 SBIN0003259 630 630 Processed 22/05/2024 4211936156 DEV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 LORMI CH-01-016-049-001/109
() 		3301016000NRG25180520240823646 18/05/2024 BHARAT 3301016WL016492 BHARAT 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936137 MR BHARATLAL KULMITRA STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-049-001/109
() 		3301016000NRG25180520240823649 18/05/2024 CHANDRIKA 3301016WL016492 CHANDRIKA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936136 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 LORMI CH-01-016-049-001/109
() 		3301016000NRG25180520240823647 18/05/2024 GANGOTRI 3301016WL016492 GANGOTRI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936135 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
404 LORMI CH-01-016-049-001/113
() 		3301016000NRG25180520240823650 18/05/2024 KRISHANA KUMAR 3301016WL016492 KRISHANA KUMAR 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935495 KRISHNA KUMAR SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
405 LORMI CH-01-016-049-001/120
() 		3301016000NRG25180520240823652 18/05/2024 brijbhusan 3301016WL016492 brijbhusan 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935718 BRIJBHUSHAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
406 LORMI CH-01-016-049-001/120
() 		3301016000NRG25180520240823651 18/05/2024 ROSHNI 3301016WL016492 ROSHNI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935710 MRS ROSHNI RAJPUT STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-049-001/125
() 		3301016000NRG25180520240823653 18/05/2024 SUNITA 3301016WL016492 SUNITA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936058 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 LORMI CH-01-016-049-001/13
() 		3301016000NRG25180520240823655 18/05/2024 Krishn 3301016WL016492 Krishn 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936019 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 LORMI CH-01-016-049-001/13
() 		3301016000NRG25180520240823654 18/05/2024 Titaribai 3301016WL016492 Titaribai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935676 TITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 LORMI CH-01-016-049-001/130
() 		3301016000NRG25180520240823656 18/05/2024 KRISHNA 3301016WL016492 KRISHNA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935721 KRISHNA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-049-001/140
() 		3301016000NRG25180520240823658 18/05/2024 KHEDU 3301016WL016492 KHEDU 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936056 KHEDU INDIA POST PAYMENTS BANK LIMITED(508528)
412 LORMI CH-01-016-049-001/140
() 		3301016000NRG25180520240823657 18/05/2024 pirithbai 3301016WL016492 pirithbai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935731 PIRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 LORMI CH-01-016-049-001/141
() 		3301016000NRG25180520240823659 18/05/2024 PRAMILA 3301016WL016492 PRAMILA 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935654 PRAMILA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-049-001/143
() 		3301016000NRG25180520240823660 18/05/2024 MUNNI BAI 3301016WL016492 MUNNI BAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935664 MUNNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
415 LORMI CH-01-016-049-001/146
() 		3301016000NRG25180520240823661 18/05/2024 Sevak ram 3301016WL016492 Sevak ram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935704 MR SEWAKRAM RAJPUT STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-049-001/152
() 		3301016000NRG25180520240823663 18/05/2024 ramnath 3301016WL016492 ramnath 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936182 RAMNATH SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
417 LORMI CH-01-016-049-001/152
() 		3301016000NRG25180520240823662 18/05/2024 SAVITRI 3301016WL016492 SAVITRI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936106 SAVITRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-049-001/155-A
() 		3301016000NRG25180520240823664 18/05/2024 Amrit 3301016WL016492 Amrit 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935812 MR AMRIT SINGH RAJPUT STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-049-001/155-A
() 		3301016000NRG25180520240823665 18/05/2024 Priyaka 3301016WL016492 Priyaka 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935813 MS PRIYANKA RAJPUT STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-049-001/163
() 		3301016000NRG25180520240823671 18/05/2024 Munni Bai 3301016WL016492 Munni Bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935711 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 LORMI CH-01-016-049-001/163
() 		3301016000NRG25180520240823670 18/05/2024 Swarath 3301016WL016492 Swarath 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935672 SWARATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-049-001/165
() 		3301016000NRG25180520240823674 18/05/2024 Godavari bai 3301016WL016492 Godavari bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935705 GODAVARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
423 LORMI CH-01-016-049-001/165
() 		3301016000NRG25180520240823673 18/05/2024 Siya ram 3301016WL016492 Siya ram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935719 SIYARAM SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
424 LORMI CH-01-016-049-001/167
() 		3301016000NRG25180520240823676 18/05/2024 Budhawariya 3301016WL016492 Budhawariya 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935866 MRS BUDHAWARIYA RAJPUT STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-049-001/167
() 		3301016000NRG25180520240823675 18/05/2024 GIRDHARI 3301016WL016492 GIRDHARI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935771 MR GIRDHA RAJPUT STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-049-001/17
() 		3301016000NRG25180520240823678 18/05/2024 Prashant 3301016WL016492 Prashant 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935836 PRASHANT RAJPUT GENERAL POST OFFICE(607245)
427 LORMI CH-01-016-049-001/17
() 		3301016000NRG25180520240823677 18/05/2024 SAKUNTALA 3301016WL016492 SAKUNTALA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935713 MRS SHAKUNTALA RAJPUT STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-049-001/171
() 		3301016000NRG25180520240823679 18/05/2024 Parmila Bai 3301016WL016492 Parmila Bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935875 MRS PARMILA KENWAT STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-049-001/174
() 		3301016000NRG25180520240823680 18/05/2024 Parwati Bai 3301016WL016492 Parwati Bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935521 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 LORMI CH-01-016-049-001/176
() 		3301016000NRG25180520240823681 18/05/2024 RAMNIWAS 3301016WL016492 RAMNIWAS 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935743 RAMNIVASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
431 LORMI CH-01-016-049-001/176
() 		3301016000NRG25180520240823682 18/05/2024 VISHVASA BAI 3301016WL016492 VISHVASA BAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935744 VISHWASHA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
432 LORMI CH-01-016-049-001/179
() 		3301016000NRG25180520240823683 18/05/2024 LATEL 3301016WL016492 LATEL 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935715 LATEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 LORMI CH-01-016-049-001/179
() 		3301016000NRG25180520240823685 18/05/2024 Payal Rajput 3301016WL016492 Payal Rajput 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935889 PAYAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-049-001/179
() 		3301016000NRG25180520240823684 18/05/2024 SHYAM BAI 3301016WL016492 SHYAM BAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935753 SHYAMABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
435 LORMI CH-01-016-049-001/18
() 		3301016000NRG25180520240823686 18/05/2024 Teklal 3301016WL016492 Teklal 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935593 MR TEKLAL SHRIVASH STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-049-001/184
() 		3301016000NRG25180520240823687 18/05/2024 Kanhaiya 3301016WL016492 Kanhaiya 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935674 MR KANHAIYA RAJPUT STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-049-001/184
() 		3301016000NRG25180520240823688 18/05/2024 Kesar 3301016WL016492 Kesar 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935675 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-049-001/195
() 		3301016000NRG25180520240823689 18/05/2024 LAKHAN 3301016WL016492 LAKHAN 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935846 LAKHAN LAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
439 LORMI CH-01-016-049-001/219
() 		3301016000NRG25180520240823692 18/05/2024 SHAKUNTALA 3301016WL016492 SHAKUNTALA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935652 SAKUNTLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 LORMI CH-01-016-049-001/224
() 		3301016000NRG25180520240823695 18/05/2024 mahendra 3301016WL016492 mahendra 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936153 MR MAHENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-049-001/224
() 		3301016000NRG25180520240823694 18/05/2024 SITABAI 3301016WL016492 SITABAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935616 MRS SEETADEVI RAJPUT STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-049-001/225
() 		3301016000NRG25180520240823697 18/05/2024 KRISHNABAI 3301016WL016492 KRISHNABAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935703 MRS KRISHNA BAI RAJPUT STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-049-001/225
() 		3301016000NRG25180520240823696 18/05/2024 SHIVNATH 3301016WL016492 SHIVNATH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935702 MR SHIVNATH SINGH RAJPUT STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-049-001/226
() 		3301016000NRG25180520240823698 18/05/2024 LALITA 3301016WL016492 LALITA 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935787 MRS LALITA RAJPUT STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-049-001/226
() 		3301016000NRG25180520240823699 18/05/2024 SHYAMABAI 3301016WL016492 SHYAMABAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935788 MRS SHYAMA RAJPUT STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-049-001/227
() 		3301016000NRG25180520240823700 18/05/2024 DURPATI 3301016WL016492 DURPATI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935747 MS DROPATI BAI RAJPUT STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-049-001/230
() 		3301016000NRG25180520240823702 18/05/2024 CHAVI RAM 3301016WL016492 CHAVI RAM 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935847 CHAVI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 LORMI CH-01-016-049-001/230
() 		3301016000NRG25180520240823701 18/05/2024 KALINDRI 3301016WL016492 KALINDRI 00415 SBIN0003259 210 210 Processed 22/05/2024 4211935759 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 LORMI CH-01-016-049-001/231
() 		3301016000NRG25180520240823703 18/05/2024 KAMLA 3301016WL016492 KAMLA 00415 SBIN0003259 210 210 Processed 22/05/2024 4211935712 KAMLA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-049-001/236
() 		3301016000NRG25180520240823704 18/05/2024 SANTOSH 3301016WL016492 SANTOSH 00415 SBIN0003259 105 105 Processed 22/05/2024 4211935706 MR SANTOSH SINGH RAJPUT STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-049-001/237
() 		3301016000NRG25180520240823705 18/05/2024 Santoshi 3301016WL016492 Santoshi 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935869 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
452 LORMI CH-01-016-049-001/238
() 		3301016000NRG25180520240823707 18/05/2024 DULAURIN 3301016WL016492 DULAURIN 00415 SBIN0003259 105 105 Processed 22/05/2024 4211935754 MS DULAURIN BAI RAJPUT STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-049-001/238
() 		3301016000NRG25180520240823706 18/05/2024 RANJIT 3301016WL016492 RANJIT 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936205 RANJEET SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
454 LORMI CH-01-016-049-001/239
() 		3301016000NRG25180520240823710 18/05/2024 Gondabai 3301016WL016492 Gondabai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935749 MRS GONDABAI RAJPUT STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-049-001/239
() 		3301016000NRG25180520240823708 18/05/2024 JAIRAM 3301016WL016492 JAIRAM 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935570 MR JAYRAM RAJPUT STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-049-001/239
() 		3301016000NRG25180520240823709 18/05/2024 PANCHVATI 3301016WL016492 PANCHVATI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935750 PANCHKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LORMI CH-01-016-049-001/240
() 		3301016000NRG25180520240823711 18/05/2024 PUNIT 3301016WL016492 PUNIT 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936219 PUNEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 LORMI CH-01-016-049-001/240
() 		3301016000NRG25180520240823712 18/05/2024 VISAKHA 3301016WL016492 VISAKHA 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935671 BISHAKHA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-049-001/241-A
() 		3301016000NRG25180520240823714 18/05/2024 Ramnihora 3301016WL016492 Ramnihora 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935493 RAMNIHORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-049-001/241-A
() 		3301016000NRG25180520240823713 18/05/2024 Sushila 3301016WL016492 Sushila 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935824 SHUSHILA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
461 LORMI CH-01-016-049-001/244
() 		3301016000NRG25180520240823718 18/05/2024 jagdis 3301016WL016492 jagdis 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935801 JAGDISH SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
462 LORMI CH-01-016-049-001/244
() 		3301016000NRG25180520240823716 18/05/2024 JALESHWAR 3301016WL016492 JALESHWAR 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935752 JALESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
463 LORMI CH-01-016-049-001/244
() 		3301016000NRG25180520240823717 18/05/2024 savitri 3301016WL016492 savitri 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935800 SAVITRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
464 LORMI CH-01-016-049-001/248
() 		3301016000NRG25180520240823720 18/05/2024 Laxman 3301016WL016492 Laxman 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935658 LAKSHMAN PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-049-001/248
() 		3301016000NRG25180520240823721 18/05/2024 TRIVENI 3301016WL016492 TRIVENI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935659 MRS TRIVENI YADAV STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-049-001/25-A
() 		3301016000NRG25180520240823724 18/05/2024 chandrabhan 3301016WL016492 chandrabhan 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936251 MR CHANDRABHAN RAJPUT STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-049-001/25-A
() 		3301016000NRG25180520240823722 18/05/2024 madhu devi 3301016WL016492 madhu devi 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935799 MRS MADHUDEVI RAJPUT STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-049-001/25-A
() 		3301016000NRG25180520240823723 18/05/2024 Vikas 3301016WL016492 Vikas 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935682 BIKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 LORMI CH-01-016-049-001/286
() 		3301016000NRG25180520240823725 18/05/2024 MADHUR SINGH 3301016WL016492 MADHUR SINGH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935859 MR MADHUR RAJPUT STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-049-001/286
() 		3301016000NRG25180520240823726 18/05/2024 RAJNI BAI 3301016WL016492 RAJNI BAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935872 MRS RAJANI RAJPUT STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-049-001/293
() 		3301016000NRG25180520240823728 18/05/2024 Savita 3301016WL016492 Savita 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935628 SAVITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
472 LORMI CH-01-016-049-001/296
() 		3301016000NRG25180520240823729 18/05/2024 SONU 3301016WL016492 SONU 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935726 Sonu Singh Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
473 LORMI CH-01-016-049-001/296
() 		3301016000NRG25180520240823730 18/05/2024 Sweta 3301016WL016492 Sweta 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935588 MRS SWETA RAJPUT STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-049-001/300
() 		3301016000NRG25180520240823732 18/05/2024 CHANDRABHAN 3301016WL016492 CHANDRABHAN 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936054 CHANDRA BHAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
475 LORMI CH-01-016-049-001/300
() 		3301016000NRG25180520240823731 18/05/2024 RAMTIYA 3301016WL016492 RAMTIYA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935623 RAMBATIYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
476 LORMI CH-01-016-049-001/302
() 		3301016000NRG25180520240823733 18/05/2024 AGHNURAM 3301016WL016492 AGHNURAM 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935735 AGHANU INDIA POST PAYMENTS BANK LIMITED(508528)
477 LORMI CH-01-016-049-001/302
() 		3301016000NRG25180520240823734 18/05/2024 Mathura devi 3301016WL016492 Mathura devi 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935689 MATHURA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
478 LORMI CH-01-016-049-001/319
() 		3301016000NRG25180520240823735 18/05/2024 RAMNATH 3301016WL016492 RAMNATH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935624 RAMNATH SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
479 LORMI CH-01-016-049-001/334
() 		3301016000NRG25180520240823736 18/05/2024 vidyabai 3301016WL016492 vidyabai 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935622 MRS VIDYA BAI RAJPUT STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-049-001/335
() 		3301016000NRG25180520240823737 18/05/2024 MOHIT 3301016WL016492 MOHIT 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935665 Mr. MOHIT RAM RAJPUT S/O BALLURAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
481 LORMI CH-01-016-049-001/341
() 		3301016000NRG25180520240823739 18/05/2024 ratidevi 3301016WL016492 ratidevi 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935656 MRS RATIBAI RAJPUT STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-049-001/341
() 		3301016000NRG25180520240823738 18/05/2024 YOGENDRA 3301016WL016492 YOGENDRA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935662 MR YOGENDRA RAJPUT STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-049-001/344-A
() 		3301016000NRG25180520240823740 18/05/2024 Prabha 3301016WL016492 Prabha 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935900 MRS PRABHA BAI RAJPUT STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-049-001/345
() 		3301016000NRG25180520240823741 18/05/2024 SURESH 3301016WL016492 SURESH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936117 SURESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
485 LORMI CH-01-016-049-001/346
() 		3301016000NRG25180520240823743 18/05/2024 SUNITA 3301016WL016492 SUNITA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936218 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 LORMI CH-01-016-049-001/349
() 		3301016000NRG25180520240823744 18/05/2024 DEEPCHAND 3301016WL016492 DEEPCHAND 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936252 DEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
487 LORMI CH-01-016-049-001/375
() 		3301016000NRG25180520240823746 18/05/2024 Mithladewi 3301016WL016492 Mithladewi 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935619 MITHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LORMI CH-01-016-049-001/376
() 		3301016000NRG25180520240823747 18/05/2024 ragni 3301016WL016492 ragni 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935755 RAGNI DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
489 LORMI CH-01-016-049-001/378
() 		3301016000NRG25180520240823749 18/05/2024 BUDHVARIYA 3301016WL016492 BUDHVARIYA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935657 MRS BUDHAVARIYA RAJPUT STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-049-001/378
() 		3301016000NRG25180520240823748 18/05/2024 PAHLVAN 3301016WL016492 PAHLVAN 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936171 PAHALWAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
491 LORMI CH-01-016-049-001/381
() 		3301016000NRG25180520240823751 18/05/2024 chanda bai 3301016WL016492 chanda bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936017 CHANDA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
492 LORMI CH-01-016-049-001/381
() 		3301016000NRG25180520240823750 18/05/2024 gopal 3301016WL016492 gopal 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935817 RAMGOPAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-049-001/382
() 		3301016000NRG25180520240823753 18/05/2024 ANITA 3301016WL016492 ANITA 00415 SBIN0003259 105 105 Processed 22/05/2024 4211935660 ANITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
494 LORMI CH-01-016-049-001/382
() 		3301016000NRG25180520240823752 18/05/2024 DURGESH 3301016WL016492 DURGESH 00415 SBIN0003259 105 105 Processed 22/05/2024 4211935661 MR DURGESH RAJPUT STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-049-001/384
() 		3301016000NRG25180520240823755 18/05/2024 bhanmati 3301016WL016492 bhanmati 00415 SBIN0003259 105 105 Processed 22/05/2024 4211935520 BHANMATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
496 LORMI CH-01-016-049-001/384
() 		3301016000NRG25180520240823754 18/05/2024 laxminayan 3301016WL016492 laxminayan 00415 SBIN0003259 105 105 Processed 22/05/2024 4211936220 LAXMINARAYAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-049-001/386
() 		3301016000NRG25180520240823757 18/05/2024 rukhmani 3301016WL016492 rukhmani 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935607 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-049-001/386
() 		3301016000NRG25180520240823756 18/05/2024 SUCHIT 3301016WL016492 SUCHIT 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935608 MR SUCHIT RAM RAJPUT STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-049-001/386
() 		3301016000NRG25180520240823758 18/05/2024 Vikas 3301016WL016492 Vikas 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935784 MR VIKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-049-001/387
() 		3301016000NRG25180520240823759 18/05/2024 Vandana Rajput 3301016WL016492 Vandana Rajput 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935891 VANDANA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
501 LORMI CH-01-016-049-001/388
() 		3301016000NRG25180520240823760 18/05/2024 Suryakant Rajput 3301016WL016492 Suryakant Rajput 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935833 MR SURYAKANT RAJPUT STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-049-001/389
() 		3301016000NRG25180520240823761 18/05/2024 Dinkar 3301016WL016492 Dinkar 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935633 DINKAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-049-001/389
() 		3301016000NRG25180520240823762 18/05/2024 KAPIL 3301016WL016492 KAPIL 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935791 KAPIL SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
504 LORMI CH-01-016-049-001/389
() 		3301016000NRG25180520240823763 18/05/2024 MALTI 3301016WL016492 MALTI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935792 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-049-001/394
() 		3301016000NRG25180520240823764 18/05/2024 Seema 3301016WL016492 Seema 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935898 MRS SEEMA RAJPUT STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-049-001/395
() 		3301016000NRG25180520240823765 18/05/2024 munni bai 3301016WL016492 munni bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935976 MRS MUNNIBAI RAJPUT STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-049-001/395
() 		3301016000NRG25180520240823766 18/05/2024 Vishnu 3301016WL016492 Vishnu 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935758 MR VISNU RAJPUT STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-049-001/407-A
() 		3301016000NRG25180520240823767 18/05/2024 Savita 3301016WL016492 Savita 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936253 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 LORMI CH-01-016-049-001/452-A
() 		3301016000NRG25180520240823769 18/05/2024 Vijay kumar 3301016WL016492 Vijay kumar 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936255 MR VIJAY KUMAR RAJPUT STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-049-001/460
() 		3301016000NRG25180520240823772 18/05/2024 Indramanee 3301016WL016492 Indramanee 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935899 MR INDRAMANEE SINGH RAJPUT STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-049-001/460
() 		3301016000NRG25180520240823771 18/05/2024 Khileshver 3301016WL016492 Khileshver 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935785 MR KHILESHVAR SINGH RAJPUT STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-049-001/460
() 		3301016000NRG25180520240823770 18/05/2024 Shali bai 3301016WL016492 Shali bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935678 MRS SHALI BAI RAJPUT STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-049-001/467
() 		3301016000NRG25180520240823774 18/05/2024 malik 3301016WL016492 malik 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935797 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 LORMI CH-01-016-049-001/467
() 		3301016000NRG25180520240823773 18/05/2024 PUSHPA 3301016WL016492 PUSHPA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935740 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 LORMI CH-01-016-049-001/467
() 		3301016000NRG25180520240823775 18/05/2024 Ramchandra 3301016WL016492 Ramchandra 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935786 MR RAMCHANDRARAJPUT RAJPUT STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-049-001/476
() 		3301016000NRG25180520240823777 18/05/2024 ASHVANI 3301016WL016492 ASHVANI 00415 SBIN0003259 315 315 Processed 22/05/2024 4211935669 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
517 LORMI CH-01-016-049-001/476
() 		3301016000NRG25180520240823778 18/05/2024 chandrakant 3301016WL016492 chandrakant 00415 SBIN0003259 315 315 Processed 22/05/2024 4211935783 CHANDRAKANT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
518 LORMI CH-01-016-049-001/476
() 		3301016000NRG25180520240823776 18/05/2024 GANESH 3301016WL016492 GANESH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936206 GANESH KUMAR SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
519 LORMI CH-01-016-049-001/489
() 		3301016000NRG25180520240823780 18/05/2024 RAMKUMARI 3301016WL016492 RAMKUMARI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935663 RAMKUMARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
520 LORMI CH-01-016-049-001/490
() 		3301016000NRG25180520240823782 18/05/2024 ANJANI 3301016WL016492 ANJANI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935667 ANJANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
521 LORMI CH-01-016-049-001/490
() 		3301016000NRG25180520240823781 18/05/2024 dhaniram 3301016WL016492 dhaniram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935666 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 LORMI CH-01-016-049-001/490
() 		3301016000NRG25180520240823783 18/05/2024 Sandeep 3301016WL016492 Sandeep 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935673 SANDEEP SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
523 LORMI CH-01-016-049-001/497
() 		3301016000NRG25180520240823784 18/05/2024 Dropati 3301016WL016492 Dropati 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935895 MRS DROPATI RAJPUT STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-049-001/511-A
() 		3301016000NRG25180520240823786 18/05/2024 Harsh 3301016WL016492 Harsh 00415 SBIN0003259 420 420 Rejected 22/05/2024 4211936254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 LORMI CH-01-016-049-001/524
() 		3301016000NRG25180520240823787 18/05/2024 Anusuiya 3301016WL016492 Anusuiya 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935894 MS ANUSUIYA RAJPUT STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-049-001/529
() 		3301016000NRG25180520240823788 18/05/2024 DHANIRAM 3301016WL016492 DHANIRAM 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935617 MR DHANIRAM RAJPUT STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-049-001/529
() 		3301016000NRG25180520240823789 18/05/2024 SANTOSHI 3301016WL016492 SANTOSHI 00415 SBIN0003259 210 210 Processed 22/05/2024 4211935618 SANTOSHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
528 LORMI CH-01-016-049-001/535
() 		3301016000NRG25180520240823791 18/05/2024 Praveen 3301016WL016492 Praveen 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935591 PRAVEEN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
529 LORMI CH-01-016-049-001/543
() 		3301016000NRG25180520240823793 18/05/2024 DURGA 3301016WL016492 DURGA 00415 SBIN0003259 420 420 Processed 22/05/2024 4211935733 MRS DURGA BAI RAJPUT STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-049-001/543
() 		3301016000NRG25180520240823792 18/05/2024 KULDEEP 3301016WL016492 KULDEEP 00415 SBIN0003259 420 420 Processed 22/05/2024 4211936057 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
531 LORMI CH-01-016-049-001/550
() 		3301016000NRG25180520240823795 18/05/2024 Laxmi 3301016WL016492 Laxmi 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935865 MS LAXMI BAI RAJPUT STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-049-001/550
() 		3301016000NRG25180520240823796 18/05/2024 Shrimant 3301016WL016492 Shrimant 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935908 SHRIKANT SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
533 LORMI CH-01-016-049-001/550
() 		3301016000NRG25180520240823794 18/05/2024 Suredra 3301016WL016492 Suredra 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935590 MR SURENDRA STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-049-001/551
() 		3301016000NRG25180520240823797 18/05/2024 JAGRU 3301016WL016492 JAGRU 00415 SBIN0003259 420 420 Processed 22/05/2024 4211936052 JAGROOP SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
535 LORMI CH-01-016-049-001/551
() 		3301016000NRG25180520240823798 18/05/2024 MATHURA 3301016WL016492 MATHURA 00415 SBIN0003259 420 420 Processed 22/05/2024 4211936053 MATHURA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
536 LORMI CH-01-016-049-001/553-A
() 		3301016000NRG25180520240823799 18/05/2024 Sukhad 3301016WL016492 Sukhad 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935778 MR SUKHAD SINGH RAJPUT STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-049-001/558
() 		3301016000NRG25180520240823801 18/05/2024 Shriram 3301016WL016492 Shriram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935796 SHRIRAM SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
538 LORMI CH-01-016-049-001/581-A
() 		3301016000NRG25180520240823804 18/05/2024 Mahesh 3301016WL016492 Mahesh 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935531 MR MAHESH SHRIVASH STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-049-001/581-A
() 		3301016000NRG25180520240823805 18/05/2024 Nilam 3301016WL016492 Nilam 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935655 MRS NILAM SHRIWAS STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-049-001/588
() 		3301016000NRG25180520240823806 18/05/2024 janki 3301016WL016492 janki 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935842 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 LORMI CH-01-016-049-001/602-A
() 		3301016000NRG25180520240823807 18/05/2024 SHEETLA 3301016WL016492 SHEETLA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935798 SHITALADEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
542 LORMI CH-01-016-049-001/606-A
() 		3301016000NRG25180520240823808 18/05/2024 sanjay kumar 3301016WL016492 sanjay kumar 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935717 SANJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
543 LORMI CH-01-016-049-001/610-A
() 		3301016000NRG25180520240823809 18/05/2024 Seema 3301016WL016492 Seema 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935804 SEEMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
544 LORMI CH-01-016-049-001/613
() 		3301016000NRG25180520240823810 18/05/2024 JYOTI 3301016WL016492 JYOTI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936014 JYOTI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
545 LORMI CH-01-016-049-001/616
() 		3301016000NRG25180520240823811 18/05/2024 ANURADHA 3301016WL016492 ANURADHA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935888 ANURADHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 LORMI CH-01-016-049-001/616
() 		3301016000NRG25180520240823812 18/05/2024 DINESH 3301016WL016492 DINESH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935886 DINESH SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 LORMI CH-01-016-049-001/618
() 		3301016000NRG25180520240823813 18/05/2024 Durga Bai 3301016WL016492 Durga Bai 00415 SBIN0003259 630 630 Processed 22/05/2024 4211936151 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LORMI CH-01-016-049-001/618
() 		3301016000NRG25180520240823814 18/05/2024 lomash 3301016WL016492 lomash 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935868 MR LOMAS STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-049-001/636
() 		3301016000NRG25180520240823815 18/05/2024 DURGESH 3301016WL016492 DURGESH 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935670 DURGESH KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LORMI CH-01-016-049-001/65
() 		3301016000NRG25180520240823816 18/05/2024 Gauri 3301016WL016492 Gauri 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935773 GAURI KOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 LORMI CH-01-016-049-001/7-A
() 		3301016000NRG25180520240823817 18/05/2024 Bhagvan Singh Rajput 3301016WL016492 Bhagvan Singh Rajput 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935553 MR BHAGWAN SINGH RAJPUT STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-049-001/701
() 		3301016000NRG25180520240823819 18/05/2024 Jitendra 3301016WL016492 Jitendra 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935884 JITENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
553 LORMI CH-01-016-049-001/701
() 		3301016000NRG25180520240823820 18/05/2024 Purnima 3301016WL016492 Purnima 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935883 PURNIMA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
554 LORMI CH-01-016-049-001/702
() 		3301016000NRG25180520240823821 18/05/2024 Rameshwar 3301016WL016492 Rameshwar 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935516 MR RAMESHWAR RAJPUT STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-049-001/703
() 		3301016000NRG25180520240823823 18/05/2024 Bhawani 3301016WL016492 Bhawani 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935892 BHAGVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
556 LORMI CH-01-016-049-001/705
() 		3301016000NRG25180520240823824 18/05/2024 Dipsingh 3301016WL016492 Dipsingh 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935805 MR DEEPSINGH RAJPUT STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-049-001/705
() 		3301016000NRG25180520240823825 18/05/2024 Rajni 3301016WL016492 Rajni 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935837 MRS RAJNI RAJPUT STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-049-001/709
() 		3301016000NRG25180520240823827 18/05/2024 Nana Bai 3301016WL016492 Nana Bai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935852 NANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 LORMI CH-01-016-049-001/709
() 		3301016000NRG25180520240823826 18/05/2024 Ramchandrika 3301016WL016492 Ramchandrika 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935854 RAMCHANDRIKA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
560 LORMI CH-01-016-049-001/710
() 		3301016000NRG25180520240823828 18/05/2024 Jai jai 3301016WL016492 Jai jai 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935863 JAI JAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 LORMI CH-01-016-049-001/710
() 		3301016000NRG25180520240823829 18/05/2024 Saraswati 3301016WL016492 Saraswati 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935853 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
562 LORMI CH-01-016-049-001/711
() 		3301016000NRG25180520240823830 18/05/2024 kashiram 3301016WL016492 kashiram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935830 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 LORMI CH-01-016-049-001/711
() 		3301016000NRG25180520240823831 18/05/2024 kashiram 3301016WL016492 kashiram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935831 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 LORMI CH-01-016-049-001/711
() 		3301016000NRG25180520240823832 18/05/2024 Kunti 3301016WL016492 Kunti 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935864 KUNTI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
565 LORMI CH-01-016-049-001/717
() 		3301016000NRG25180520240823833 18/05/2024 ursha 3301016WL016492 ursha 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935822 MRS URVSHI SHREEWAS STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-049-001/725
() 		3301016000NRG25180520240823834 18/05/2024 Premsingh 3301016WL016492 Premsingh 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935838 MR PREM SINGH RAJPUT STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-049-001/745
() 		3301016000NRG25180520240823835 18/05/2024 Narmdanand Rajput 3301016WL016492 Narmdanand Rajput 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935879 MR NARMDANAND RAJPUT STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-049-001/745
() 		3301016000NRG25180520240823836 18/05/2024 Pooja Rajput 3301016WL016492 Pooja Rajput 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935880 POOJA RAJPUT PUNJAB NATIONAL BANK(508568)
569 LORMI CH-01-016-049-001/8
() 		3301016000NRG25180520240823837 18/05/2024 anad 3301016WL016492 anad 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935782 MR ANAND SINGH RAJPUT STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-049-001/9
() 		3301016000NRG25180520240823840 18/05/2024 CHANDRAKALI 3301016WL016492 CHANDRAKALI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935751 MRS CHANDRAKALI RAJPUT STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-049-001/9
() 		3301016000NRG25180520240823839 18/05/2024 Dhaniram 3301016WL016492 Dhaniram 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935589 MR DHANIRAM RAJPUT STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-049-001/9
() 		3301016000NRG25180520240823841 18/05/2024 MOHAN 3301016WL016492 MOHAN 00415 SBIN0003259 525 525 Processed 22/05/2024 4211936172 MR MOHAN RAJPUT STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-049-001/925-A
() 		3301016000NRG25180520240823842 18/05/2024 Bashant Rajput 3301016WL016492 Bashant Rajput 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935878 MR BASANT SINGH RAJPUT STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-049-001/926-A
() 		3301016000NRG25180520240823843 18/05/2024 Mahaveer 3301016WL016492 Mahaveer 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935890 MR MAHAVEER SINGH RAJPUT STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-049-001/933-A
() 		3301016000NRG25180520240823844 18/05/2024 girdhargopal 3301016WL016492 girdhargopal 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935981 MR GIRDHARGOPAL SINGH RAJPUT STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-049-001/933-A
() 		3301016000NRG25180520240823845 18/05/2024 shitles 3301016WL016492 shitles 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935578 MISS SHITLESH RAJPUT STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-049-001/935-A
() 		3301016000NRG25180520240823846 18/05/2024 Biras 3301016WL016492 Biras 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935867 MRS BIRAS YADAV STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-049-001/936-A
() 		3301016000NRG25180520240823847 18/05/2024 Jayanti 3301016WL016492 Jayanti 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935969 MRS JAYANTI YADAV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-049-001/946-A
() 		3301016000NRG25180520240823849 18/05/2024 Manohar 3301016WL016492 Manohar 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935874 MANOHAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 LORMI CH-01-016-049-001/946-A
() 		3301016000NRG25180520240823848 18/05/2024 Pramod 3301016WL016492 Pramod 00415 SBIN0003259 525 525 Processed 22/05/2024 4211935873 PRAMOD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
581 LORMI CH-01-016-057-001/49
() 		3301016000NRG25180520240825802 18/05/2024 DEVARHAT 3301016WL016522 DEVARHAT 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935561 MR SIRDARI PATEL STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-057-001/49
() 		3301016000NRG25180520240825803 18/05/2024 DEVARHAT 3301016WL016522 DEVARHAT 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211936067 KAJLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
583 LORMI CH-01-016-058-002/477-A
() 		3301016000NRG25180520240825805 18/05/2024 sheshkumari 3301016WL016522 sheshkumari 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935985 MISS SESH KUMARI SAHU STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-058-002/477-A
() 		3301016000NRG25180520240825804 18/05/2024 tilak 3301016WL016522 tilak 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935770 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-058-002/535-A
() 		3301016000NRG25180520240825806 18/05/2024 rohit kashyap 3301016WL016522 rohit kashyap 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935983 MR ROHIT KASHYAP STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-058-002/543
() 		3301016000NRG25180520240825807 18/05/2024 chatrapati 3301016WL016522 chatrapati 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935592 CHHATRAPATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 LORMI CH-01-016-059-003/101
() 		3301016000NRG25180520240825417 18/05/2024 BASANT BAI 3301016WL016518 BASANT BAI 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935688 MRS BASHANTBAI CHELKAS STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-059-003/106-A
() 		3301016000NRG25180520240825418 18/05/2024 KAVITA 3301016WL016518 KAVITA 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935819 MRS KAVITA BANJARE STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-059-003/116
() 		3301016000NRG25180520240825431 18/05/2024 Godavari 3301016WL016518 Godavari 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935697 MRS GODAWARI BAI YADAV STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-059-003/116
() 		3301016000NRG25180520240825430 18/05/2024 Premkumar 3301016WL016518 Premkumar 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935845 PREM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 LORMI CH-01-016-059-003/117-A
() 		3301016000NRG25180520240825433 18/05/2024 Madhu Khande 3301016WL016518 Madhu Khande 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935707 MRS MADHU BAI KHANDE STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-059-003/117-A
() 		3301016000NRG25180520240825432 18/05/2024 Shravan Khande 3301016WL016518 Shravan Khande 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935653 MR SHRAVAN KUMAR KHANDEY STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG25180520240825445 18/05/2024 Hem kumari 3301016WL016518 Hem kumari 00415 SBIN0003259 621 621 Processed 22/05/2024 4211935802 MS HEMKUMARI BANJARA STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG25180520240825444 18/05/2024 mohit kumar 3301016WL016518 mohit kumar 00415 SBIN0003259 621 621 Processed 22/05/2024 4211935621 MR MOHIT KUMAR BANJARA STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG25180520240825446 18/05/2024 jaleshwar 3301016WL016518 jaleshwar 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935780 MR JALESHWARPRASAD MATHUR STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG25180520240825447 18/05/2024 TIMMA BAI 3301016WL016518 TIMMA BAI 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935803 MRS TIMMA BAI STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-059-003/132-A
() 		3301016000NRG25180520240825451 18/05/2024 Devchand Diwakar 3301016WL016518 Devchand Diwakar 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935832 DEVCHAND DIWAKAR PUNJAB NATIONAL BANK(508568)
598 LORMI CH-01-016-059-003/152
() 		3301016000NRG25180520240825459 18/05/2024 LAMIN 3301016WL016518 LAMIN 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935690 MRS LAMIN BAI MATHUR STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-059-003/152
() 		3301016000NRG25180520240825458 18/05/2024 MANOJ 3301016WL016518 MANOJ 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935581 MANOJ KUMAR MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-059-003/177-A
() 		3301016000NRG25180520240825460 18/05/2024 BALRAM 3301016WL016518 BALRAM 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935962 MR BALRAM BANJARE STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-059-003/177-A
() 		3301016000NRG25180520240825461 18/05/2024 KAUSHILYA 3301016WL016518 KAUSHILYA 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935963 MRS KAOSHILYABAI BANJARE STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-059-003/177-A
() 		3301016000NRG25180520240825462 18/05/2024 PRABHA 3301016WL016518 PRABHA 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935725 MRS PRABHA BANJARE STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-059-003/189
() 		3301016000NRG25180520240825466 18/05/2024 PREMBAI 3301016WL016518 PREMBAI 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935857 MRS PREMBAI BARMATE STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-059-003/189
() 		3301016000NRG25180520240825465 18/05/2024 SUKHIRAM 3301016WL016518 SUKHIRAM 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935856 MR SUKHIRAM BARMATE STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-059-003/193
() 		3301016000NRG25180520240825468 18/05/2024 Dineswari 3301016WL016518 Dineswari 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935741 MRS DINESHWARI MATHUR STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-059-003/193
() 		3301016000NRG25180520240825467 18/05/2024 ROHIT 3301016WL016518 ROHIT 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935742 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-059-003/197
() 		3301016000NRG25180520240825469 18/05/2024 Jamunaprasad 3301016WL016518 Jamunaprasad 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935779 MR JAMUNAPRASAD JANGDE STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-059-003/197
() 		3301016000NRG25180520240825470 18/05/2024 SUSHILA BAI 3301016WL016518 SUSHILA BAI 00415 SBIN0003259 207 207 Processed 22/05/2024 4211935955 MRS SUSHIL BAI JANGADE STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-059-003/198
() 		3301016000NRG25180520240825471 18/05/2024 SANTOSHI 3301016WL016518 SANTOSHI 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211935687 MS SANTOSHI BAI JANGDE STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-059-003/201
() 		3301016000NRG25180520240825472 18/05/2024 Parmeshwar 3301016WL016518 Parmeshwar 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211936259 MR PARMESHWAR JANGADE STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-059-003/201
() 		3301016000NRG25180520240825473 18/05/2024 Sindhya 3301016WL016518 Sindhya 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211936190 MRS SINGHIYA BAI JANGADE STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-059-003/208
() 		3301016000NRG25180520240825480 18/05/2024 BALMATI 3301016WL016518 BALMATI 00415 SBIN0003259 621 621 Processed 22/05/2024 4211935860 MRS BALWATI BANJARE STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-059-003/210
() 		3301016000NRG25180520240825482 18/05/2024 DHANESHWARI 3301016WL016518 DHANESHWARI 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935966 MRS DHANESHWARI MATHUR STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-059-003/210
() 		3301016000NRG25180520240825481 18/05/2024 RAMESHVAR 3301016WL016518 RAMESHVAR 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935965 MR RAMESHWAR MATHUR STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-059-003/257
() 		3301016000NRG25180520240825485 18/05/2024 MITHLESH 3301016WL016518 MITHLESH 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935692 MRS MITHLESH PATLE STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-059-003/272
() 		3301016000NRG25180520240825488 18/05/2024 Hans Bai 3301016WL016518 Hans Bai 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935693 MRS HANSH KUMARI STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-059-003/334
() 		3301016000NRG25180520240825491 18/05/2024 RAMSHILA 3301016WL016518 RAMSHILA 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935929 MRS RAMSHILA GWALE STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-059-003/335
() 		3301016000NRG25180520240825492 18/05/2024 PREMDAS 3301016WL016518 PREMDAS 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935772 MR PREMDAS RATRE STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-059-003/335
() 		3301016000NRG25180520240825493 18/05/2024 VIMLA 3301016WL016518 VIMLA 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935691 MRS BIMLA BAI STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-059-003/338
() 		3301016000NRG25180520240825494 18/05/2024 CHARAN DAS 3301016WL016518 CHARAN DAS 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935696 MR CHARANDAS TONDE STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-059-003/338
() 		3301016000NRG25180520240825495 18/05/2024 Rajkumari 3301016WL016518 Rajkumari 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935855 MRS RAJKUMARI TONDE STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-059-003/348
() 		3301016000NRG25180520240825499 18/05/2024 OMESH 3301016WL016518 OMESH 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935757 MR OMESH MATHUR STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-059-003/348
() 		3301016000NRG25180520240825498 18/05/2024 SUSHMA 3301016WL016518 SUSHMA 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935756 MRS SUSHMA MATHUR STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-059-003/350
() 		3301016000NRG25180520240825501 18/05/2024 NANDANI 3301016WL016518 NANDANI 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935931 MRS NANDBAI MATHUR STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-059-003/350
() 		3301016000NRG25180520240825500 18/05/2024 PUTUL BAI 3301016WL016518 PUTUL BAI 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935930 MRS PUTULBAI MATHUR STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-059-003/351
() 		3301016000NRG25180520240825502 18/05/2024 TARA BAI 3301016WL016518 TARA BAI 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935964 MRS TARABAI MATHUR STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-059-003/351
() 		3301016000NRG25180520240825503 18/05/2024 Teshwar kumar 3301016WL016518 Teshwar kumar 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935730 MR TESHWAR KUMAR STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-059-003/355
() 		3301016000NRG25180520240825505 18/05/2024 Hemin 3301016WL016518 Hemin 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935932 MRS HEMIN SONWANI STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-059-003/355
() 		3301016000NRG25180520240825504 18/05/2024 Ramkumar 3301016WL016518 Ramkumar 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935960 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-059-003/360
() 		3301016000NRG25180520240825509 18/05/2024 FULMANI 3301016WL016518 FULMANI 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935737 MRS PHULMANI MATHUR STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-059-003/360
() 		3301016000NRG25180520240825508 18/05/2024 VIJAY 3301016WL016518 VIJAY 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935738 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-059-003/366
() 		3301016000NRG25180520240825510 18/05/2024 HEMDAS 3301016WL016518 HEMDAS 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211936150 MR HEM DAS STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-059-003/366
() 		3301016000NRG25180520240825511 18/05/2024 MANDAKANI 3301016WL016518 MANDAKANI 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935727 MRS MANDAKANI TONDE STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-059-003/367
() 		3301016000NRG25180520240825512 18/05/2024 LOCHAN 3301016WL016518 LOCHAN 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935961 MR LOCHAN SONWANI STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-059-003/371
() 		3301016000NRG25180520240825514 18/05/2024 KABITA 3301016WL016518 KABITA 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935611 MISS KAVITA DEVI KOSHLE STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-059-003/371
() 		3301016000NRG25180520240825513 18/05/2024 THAMHAN 3301016WL016518 THAMHAN 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935861 MR THAMMAN PRAKASH KOSHLE STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-059-003/372
() 		3301016000NRG25180520240825516 18/05/2024 CHITREKHA 3301016WL016518 CHITREKHA 00415 SBIN0003259 621 621 Processed 22/05/2024 4211935793 MRS CHITREKHA CHELKESH STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-059-003/372
() 		3301016000NRG25180520240825515 18/05/2024 RUPDAS 3301016WL016518 RUPDAS 00415 SBIN0003259 621 621 Processed 22/05/2024 4211935903 MR ROOP DAS CHEKLESS STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-059-003/378
() 		3301016000NRG25180520240825517 18/05/2024 SAHARU 3301016WL016518 SAHARU 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935897 SAHARU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-059-003/378
() 		3301016000NRG25180520240825518 18/05/2024 USHA 3301016WL016518 USHA 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935794 Mrs. USHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
641 LORMI CH-01-016-059-003/381
() 		3301016000NRG25180520240825521 18/05/2024 Dilip 3301016WL016518 Dilip 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935620 MR DILIP STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-059-003/381
() 		3301016000NRG25180520240825520 18/05/2024 KANTI 3301016WL016518 KANTI 00415 SBIN0003259 828 828 Processed 22/05/2024 4211935967 MRS KANTIBAI MATHUR STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-059-003/381
() 		3301016000NRG25180520240825519 18/05/2024 UMEND CHAND 3301016WL016518 UMEND CHAND 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935968 MR UMENDRAM MATHUR STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-059-003/382
() 		3301016000NRG25180520240825522 18/05/2024 Geeta 3301016WL016518 Geeta 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935840 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-059-003/382
() 		3301016000NRG25180520240825523 18/05/2024 Usha Dahire 3301016WL016518 Usha Dahire 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935825 MRS USHA KURRE STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-059-003/386
() 		3301016000NRG25180520240825524 18/05/2024 NARMDA 3301016WL016518 NARMDA 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211935896 MRS NEETU KURRE STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-066-001/1
() 		3301016000NRG25180520240821786 18/05/2024 Santosh 3301016WL016468 Santosh 00415 SBIN0003259 264 264 Processed 22/05/2024 4211936159 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-066-001/1
() 		3301016000NRG25180520240821787 18/05/2024 Titari 3301016WL016468 Titari 00415 SBIN0003259 264 264 Processed 22/05/2024 4211936160 MRS TITRIBAI PATEL STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-066-001/135
() 		3301016000NRG25180520240821819 18/05/2024 kunwariya 3301016WL016468 kunwariya 00415 SBIN0003259 396 396 Processed 22/05/2024 4211936214 MRS KUNVARIYA BAI SAHU STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25180520240821839 18/05/2024 Dujram 3301016WL016468 Dujram 00415 SBIN0003259 528 528 Processed 22/05/2024 4211935635 DUJRAM SAHU PUNJAB NATIONAL BANK(508568)
651 LORMI CH-01-016-066-001/149
() 		3301016000NRG25180520240821842 18/05/2024 OMPRAKASH 3301016WL016468 OMPRAKASH 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935517 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-066-001/149
() 		3301016000NRG25180520240821840 18/05/2024 sntosh 3301016WL016468 sntosh 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935768 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25180520240821848 18/05/2024 Narayan 3301016WL016468 Narayan 00415 SBIN0003259 660 660 Processed 22/05/2024 4211936249 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
654 LORMI CH-01-016-066-001/165
() 		3301016000NRG25180520240821852 18/05/2024 ajay kumar 3301016WL016468 ajay kumar 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935814 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-066-001/165
() 		3301016000NRG25180520240821853 18/05/2024 kalyani 3301016WL016468 kalyani 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935594 Kalyani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
656 LORMI CH-01-016-066-001/180
() 		3301016000NRG25180520240821863 18/05/2024 Ramlal 3301016WL016468 Ramlal 00415 SBIN0003259 660 660 Processed 22/05/2024 4211936011 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-066-001/182
() 		3301016000NRG25180520240821866 18/05/2024 Chhatan 3301016WL016468 Chhatan 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935988 MRS SATAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-066-001/185
() 		3301016000NRG25180520240821873 18/05/2024 Mukesh 3301016WL016468 Mukesh 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935555 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-066-001/187
() 		3301016000NRG25180520240821878 18/05/2024 pintu 3301016WL016468 pintu 00415 SBIN0003259 660 660 Processed 22/05/2024 4211936015 MR PINTU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-066-001/188
() 		3301016000NRG25180520240821881 18/05/2024 rohit 3301016WL016468 rohit 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935762 MR ROHIT KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25180520240821882 18/05/2024 Ramgopal Nishad 3301016WL016468 Ramgopal Nishad 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935870 RAMGOPAL NISHAD PUNJAB NATIONAL BANK(508568)
662 LORMI CH-01-016-066-001/194
() 		3301016000NRG25180520240821890 18/05/2024 Vedprakash 3301016WL016468 Vedprakash 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935524 VEDPRAKASH SAHU BANK OF INDIA(508505)
663 LORMI CH-01-016-066-001/2
() 		3301016000NRG25180520240821895 18/05/2024 Jaita ram 3301016WL016468 Jaita ram 00415 SBIN0003259 660 660 Processed 22/05/2024 4211936093 Mr. JAITA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
664 LORMI CH-01-016-066-001/210
() 		3301016000NRG25180520240821910 18/05/2024 Radhelal sahu 3301016WL016468 Radhelal sahu 00415 SBIN0003259 660 660 Processed 22/05/2024 4211935636 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 LORMI CH-01-016-066-001/236
() 		3301016000NRG25180520240821940 18/05/2024 bisahin 3301016WL016468 bisahin 00415 SBIN0003259 396 396 Processed 22/05/2024 4211936126 MRS BISAHIN BAI MANIKPURI STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-066-001/237
() 		3301016000NRG25180520240821942 18/05/2024 sntosh 3301016WL016468 sntosh 00415 SBIN0003259 396 396 Processed 22/05/2024 4211935769 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
667 LORMI CH-01-016-066-001/24
() 		3301016000NRG25180520240821947 18/05/2024 RUPNATH 3301016WL016468 RUPNATH 00415 SBIN0003259 528 528 Processed 22/05/2024 4211935766 MR RUPNATH SAHU STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-067-001/14
() 		3301016000NRG25180520240823999 18/05/2024 Mithla Bai 3301016WL016501 Mithla Bai 00415 SBIN0003259 50 50 Processed 22/05/2024 4211935720 MS MITHALA BAI SAHU STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-067-001/249
() 		3301016000NRG25180520240824007 18/05/2024 HEMRAJ 3301016WL016501 HEMRAJ 00415 SBIN0003259 50 50 Processed 22/05/2024 4211935984 MR HEMRAJ SAHU STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-067-001/54
() 		3301016000NRG25180520240824011 18/05/2024 HILABAI 3301016WL016501 HILABAI 00415 SBIN0003259 50 50 Processed 22/05/2024 4211935567 MS HILBAI SAHU STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-067-001/912
() 		3301016000NRG25180520240823856 18/05/2024 Jamuna Sahu 3301016WL016492 Jamuna Sahu 00415 SBIN0003259 630 630 Processed 22/05/2024 4211935887 JAMUNA SAHU PUNJAB NATIONAL BANK(508568)
672 LORMI CH-01-016-072-003/17
() 		3301016000NRG25180520240828610 18/05/2024 Narad 3301016WL016573 Narad 00415 SBIN0003259 1120 1120 Processed 22/05/2024 4211935723 MR NARAD BANJARA STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-072-003/328
() 		3301016000NRG25180520240828605 18/05/2024 RAJKUMAR 3301016WL016572 RAJKUMAR 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935972 MR RAJ KUMAR BANJARA STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-072-003/359
() 		3301016000NRG25180520240828613 18/05/2024 Pawan kumar khandekar 3301016WL016573 Pawan kumar khandekar 00415 SBIN0003259 1120 1120 Processed 22/05/2024 4211935881 MR PAWAN KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-072-003/376
() 		3301016000NRG25180520240828607 18/05/2024 momdas 3301016WL016572 momdas 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935576 MR MOMDAS MOHLE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-072-003/377
() 		3301016000NRG25180520240828615 18/05/2024 shiv prasad 3301016WL016573 shiv prasad 00415 SBIN0003259 1120 1120 Processed 22/05/2024 4211935765 MR SHIVPRASAD DAHARIYA STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-076-001/103
() 		3301016000NRG25180520240820981 18/05/2024 salik 3301016WL016455 salik 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936045 MR SALIKA PAHARE STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-076-001/103
() 		3301016000NRG25180520240820982 18/05/2024 SIVKUMARI 3301016WL016455 SIVKUMARI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936051 MISS SHIVKUMARI PAHARE STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-076-001/105
() 		3301016000NRG25180520240820983 18/05/2024 DHANNU 3301016WL016455 DHANNU 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936189 DHANNU LAL GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
680 LORMI CH-01-016-076-001/105
() 		3301016000NRG25180520240820984 18/05/2024 Kishankumar 3301016WL016455 Kishankumar 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935729 MR KRISHN GHIRRE STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-076-001/107-A
() 		3301016000NRG25180520240820985 18/05/2024 Tijan 3301016WL016455 Tijan 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935677 MISS TIJAN BAI KASHYAP STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-076-001/109
() 		3301016000NRG25180520240820988 18/05/2024 Girija Bai Kashyap 3301016WL016455 Girija Bai Kashyap 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935808 MISS GIRIJA BAI KASHYAP STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-076-001/109
() 		3301016000NRG25180520240820987 18/05/2024 prema 3301016WL016455 prema 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935795 MISS PREMA BAI KASHYAP STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-076-001/109
() 		3301016000NRG25180520240820986 18/05/2024 RAMKUMAR 3301016WL016455 RAMKUMAR 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935789 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-076-001/110
() 		3301016000NRG25180520240820989 18/05/2024 RAJJU 3301016WL016455 RAJJU 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935850 RAJJURAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
686 LORMI CH-01-016-076-001/111
() 		3301016000NRG25180520240820990 18/05/2024 RAMESH 3301016WL016455 RAMESH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935876 RAMESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-076-001/111
() 		3301016000NRG25180520240820991 18/05/2024 UTRA 3301016WL016455 UTRA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935807 MISS UTTARA BAI KASHYAP STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-076-001/111-A
() 		3301016000NRG25180520240820992 18/05/2024 Nitesh 3301016WL016455 Nitesh 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935767 MR NITESH KASHYAP STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-076-001/112
() 		3301016000NRG25180520240820993 18/05/2024 suresh 3301016WL016455 suresh 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935844 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-076-001/113
() 		3301016000NRG25180520240820995 18/05/2024 Paras 3301016WL016455 Paras 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935809 MR PARASRAM KASHYAP STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-076-001/113
() 		3301016000NRG25180520240820994 18/05/2024 PARWATI 3301016WL016455 PARWATI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936217 MISS PARWATI BAI KASHYAP STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-076-001/114
() 		3301016000NRG25180520240820997 18/05/2024 PUNITA 3301016WL016455 PUNITA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935746 MISS PUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-076-001/114
() 		3301016000NRG25180520240820996 18/05/2024 ramesh 3301016WL016455 ramesh 00415 SBIN0003259 450 450 Rejected 22/05/2024 4211935862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 LORMI CH-01-016-076-001/119
() 		3301016000NRG25180520240820999 18/05/2024 JAMUNA 3301016WL016455 JAMUNA 00415 SBIN0003259 300 300 Processed 22/05/2024 4211935858 MISS JAMUNA BAI KASHYAP STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-076-001/119
() 		3301016000NRG25180520240820998 18/05/2024 MURLI 3301016WL016455 MURLI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935790 MURLIDHAR KASHYAP S/O SUKHANANDAN KASHYA PUNJAB NATIONAL BANK(508568)
696 LORMI CH-01-016-076-001/120
() 		3301016000NRG25180520240821000 18/05/2024 prakhash 3301016WL016455 prakhash 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936215 MR RAMPRAKASH KASHYAP STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-076-001/126
() 		3301016000NRG25180520240821002 18/05/2024 shailesh 3301016WL016455 shailesh 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936082 MR SHAILESH KUMAR KARMAKER STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-076-001/131
() 		3301016000NRG25180520240821003 18/05/2024 mahesh 3301016WL016455 mahesh 00415 SBIN0003259 300 300 Processed 22/05/2024 4211936188 MR BHOLURAM ANANT STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-076-001/131
() 		3301016000NRG25180520240821004 18/05/2024 pratima 3301016WL016455 pratima 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936187 MISS PRATIMA ANANT STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-076-001/133
() 		3301016000NRG25180520240821005 18/05/2024 Lalita 3301016WL016455 Lalita 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935701 LACHCHHU GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
701 LORMI CH-01-016-076-001/133
() 		3301016000NRG25180520240821006 18/05/2024 PARMESWAR 3301016WL016455 PARMESWAR 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935848 PARMESHWAR GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 LORMI CH-01-016-076-001/135
() 		3301016000NRG25180520240821007 18/05/2024 PRAMOD 3301016WL016455 PRAMOD 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936130 MR PRAMOD PAHARE STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-076-001/143
() 		3301016000NRG25180520240821008 18/05/2024 rajendra 3301016WL016455 rajendra 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935739 MR RAJEN NIRMALKAR STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-076-001/150
() 		3301016000NRG25180520240821010 18/05/2024 BEDU 3301016WL016455 BEDU 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936121 MR BEDURAM NIRMALKAR STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-076-001/150
() 		3301016000NRG25180520240821011 18/05/2024 santoshi 3301016WL016455 santoshi 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935566 MISS SANTOSHI BAI NIRMALKER STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-076-001/151
() 		3301016000NRG25180520240821012 18/05/2024 OMPREKESH 3301016WL016455 OMPREKESH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935761 Mr. OMPRAKASH KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
707 LORMI CH-01-016-076-001/163
() 		3301016000NRG25180520240821016 18/05/2024 chayla 3301016WL016455 chayla 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936224 MISS CHHAILA BAI RAJAK STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-076-001/163
() 		3301016000NRG25180520240821015 18/05/2024 ramesh 3301016WL016455 ramesh 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936223 Mr. RAMESH KUMAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
709 LORMI CH-01-016-076-001/170
() 		3301016000NRG25180520240821018 18/05/2024 sarita 3301016WL016455 sarita 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936154 SARITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
710 LORMI CH-01-016-076-001/170
() 		3301016000NRG25180520240821017 18/05/2024 shudarsan 3301016WL016455 shudarsan 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936155 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 LORMI CH-01-016-076-001/171
() 		3301016000NRG25180520240821019 18/05/2024 savitri 3301016WL016455 savitri 00415 SBIN0003259 300 300 Processed 22/05/2024 4211935901 MISS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-076-001/173
() 		3301016000NRG25180520240821020 18/05/2024 iswar 3301016WL016455 iswar 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936236 MR ISWAR KASHYAP STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-076-001/173
() 		3301016000NRG25180520240821021 18/05/2024 Jamuna 3301016WL016455 Jamuna 00415 SBIN0003259 300 300 Processed 22/05/2024 4211935781 MRS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-076-001/202
() 		3301016000NRG25180520240821023 18/05/2024 dhvjaram 3301016WL016455 dhvjaram 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936118 MR DHAJARAM KASHYAP STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-076-001/202
() 		3301016000NRG25180520240821024 18/05/2024 saroj 3301016WL016455 saroj 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936119 MISS SAROJ BAI KASHYAP STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-076-001/205
() 		3301016000NRG25180520240821025 18/05/2024 rampresad 3301016WL016455 rampresad 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936115 MR RAMPRASAD KASHYAP STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-076-001/205
() 		3301016000NRG25180520240821026 18/05/2024 sunita 3301016WL016455 sunita 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936116 MISS SUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-076-001/215
() 		3301016000NRG25180520240821036 18/05/2024 DURGESH 3301016WL016455 DURGESH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935695 MISS DURGESH BAI KASHYAP STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-076-001/215
() 		3301016000NRG25180520240821035 18/05/2024 JALESH 3301016WL016455 JALESH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935694 MR JALESH KASHYAP STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-076-001/216-A
() 		3301016000NRG25180520240821038 18/05/2024 AMBALIKA 3301016WL016455 AMBALIKA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935499 MISS AMBLIKA BAI RAJAK STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-076-001/216-A
() 		3301016000NRG25180520240821037 18/05/2024 BARAT 3301016WL016455 BARAT 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935823 MR BHARATLAL NIRMALKAR STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-076-001/218
() 		3301016000NRG25180520240821040 18/05/2024 DINESH 3301016WL016455 DINESH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935501 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-076-001/218
() 		3301016000NRG25180520240821039 18/05/2024 punita 3301016WL016455 punita 00415 SBIN0003259 150 150 Processed 22/05/2024 4211936120 MISS PUNIYA BAI KASHYAP STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-076-001/22
() 		3301016000NRG25180520240821041 18/05/2024 NARBEDHA 3301016WL016455 NARBEDHA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935821 MR NARMDA PRASAD DHRUW STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-076-001/226
() 		3301016000NRG25180520240821042 18/05/2024 AGHNU 3301016WL016455 AGHNU 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936186 MR AGHANU GHIRRE STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-076-001/226
() 		3301016000NRG25180520240821043 18/05/2024 ASIKA 3301016WL016455 ASIKA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936185 MISS ASHIKA GHIRRE STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-076-001/227
() 		3301016000NRG25180520240821045 18/05/2024 ISHWAR 3301016WL016455 ISHWAR 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935849 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-076-001/227
() 		3301016000NRG25180520240821044 18/05/2024 SUNITA 3301016WL016455 SUNITA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935698 MISS SUNITA GHIRRE STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-076-001/230
() 		3301016000NRG25180520240821047 18/05/2024 KRANTI 3301016WL016455 KRANTI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936046 MISS KANTI BAI KASHYAP STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-076-001/230
() 		3301016000NRG25180520240821046 18/05/2024 rajkumar 3301016WL016455 rajkumar 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936047 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-076-001/231
() 		3301016000NRG25180520240821048 18/05/2024 dujram 3301016WL016455 dujram 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935503 MR DUJRAM KASHYAP STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-076-001/231
() 		3301016000NRG25180520240821049 18/05/2024 RAJNI 3301016WL016455 RAJNI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935497 MISS RAJANI BAI KASHYAP STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-076-001/233
() 		3301016000NRG25180520240821050 18/05/2024 DINESHKUMAR 3301016WL016455 DINESHKUMAR 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936211 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-076-001/237
() 		3301016000NRG25180520240821051 18/05/2024 satruhan 3301016WL016455 satruhan 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936128 MR SATRUHAN GHIRRE STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-076-001/238
() 		3301016000NRG25180520240821052 18/05/2024 aheliya 3301016WL016455 aheliya 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936062 MISS AHILIYA BAI GHIRRE STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-076-001/241
() 		3301016000NRG25180520240821054 18/05/2024 Bhuneshwar 3301016WL016455 Bhuneshwar 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935509 MR BHUNESHVAR KASHYAP STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-076-001/241
() 		3301016000NRG25180520240821053 18/05/2024 Ramnatha 3301016WL016455 Ramnatha 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936179 MR RAMNATH KASHYAP STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-076-001/241
() 		3301016000NRG25180520240821055 18/05/2024 Saroj 3301016WL016455 Saroj 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935510 MRS SAROJ BAI KASHYAP STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-076-001/242
() 		3301016000NRG25180520240821056 18/05/2024 KAILASH 3301016WL016455 KAILASH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935563 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-076-001/242
() 		3301016000NRG25180520240821057 18/05/2024 minabai 3301016WL016455 minabai 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935606 MISS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-076-001/244
() 		3301016000NRG25180520240821058 18/05/2024 kamal 3301016WL016455 kamal 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935714 Mr. KALAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
742 LORMI CH-01-016-076-001/244
() 		3301016000NRG25180520240821059 18/05/2024 lormi 3301016WL016455 lormi 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935734 CHANDRIKA KASHYAP IDBI BANK(607095)
743 LORMI CH-01-016-076-001/250
() 		3301016000NRG25180520240821060 18/05/2024 mina 3301016WL016455 mina 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936222 MISS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-076-001/28-A
() 		3301016000NRG25180520240821061 18/05/2024 kalesh 3301016WL016455 kalesh 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935760 MR KALESHRAM PAHARE STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-076-001/39
() 		3301016000NRG25180520240821062 18/05/2024 ARUN 3301016WL016455 ARUN 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935851 MR ARUN KASHYAP STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-076-001/39
() 		3301016000NRG25180520240821065 18/05/2024 Dhanwantin 3301016WL016455 Dhanwantin 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935587 MISS DHANVANTIN BAI KASHYAP STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-076-001/39
() 		3301016000NRG25180520240821064 18/05/2024 Latel 3301016WL016455 Latel 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935839 MR LATEL KASHYAP STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-076-001/39
() 		3301016000NRG25180520240821063 18/05/2024 SARDHA 3301016WL016455 SARDHA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935820 MISS SHARDHA BAI KASHYAP STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-076-001/4
() 		3301016000NRG25180520240821066 18/05/2024 BALDEV 3301016WL016455 BALDEV 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935700 MR BALDEV PRASAD KASHYAP STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-076-001/4
() 		3301016000NRG25180520240821067 18/05/2024 GANGOTRI 3301016WL016455 GANGOTRI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935699 MISS GANGOTRI BAI KASHYAP STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-076-001/44
() 		3301016000NRG25180520240821068 18/05/2024 RAMNIHORA 3301016WL016455 RAMNIHORA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936210 MR RAMNIHORA KASHYAP STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-076-001/47
() 		3301016000NRG25180520240821069 18/05/2024 SHIV SANKAR 3301016WL016455 SHIV SANKAR 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935708 Mr. SHIVSHANKAR PANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25180520240821072 18/05/2024 Amrika 3301016WL016455 Amrika 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935504 MISS AMRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25180520240821071 18/05/2024 Balram 3301016WL016455 Balram 00415 SBIN0003259 300 300 Processed 22/05/2024 4211935811 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25180520240821073 18/05/2024 Nilam 3301016WL016455 Nilam 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935775 MISS NILAM KASHYAP STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-076-001/50
() 		3301016000NRG25180520240821074 18/05/2024 SUSIL 3301016WL016455 SUSIL 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935748 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-076-001/51
() 		3301016000NRG25180520240821075 18/05/2024 LALIT 3301016WL016455 LALIT 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935500 MR LALIT PANDEY STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-076-001/51
() 		3301016000NRG25180520240821076 18/05/2024 PREMLTA 3301016WL016455 PREMLTA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935507 MISS PREMLATA BAI PANDEY STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-076-001/53
() 		3301016000NRG25180520240821078 18/05/2024 AMARNATH 3301016WL016455 AMARNATH 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935508 AMARNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-076-001/53
() 		3301016000NRG25180520240821077 18/05/2024 chandrika 3301016WL016455 chandrika 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936208 PUTARI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-076-001/53
() 		3301016000NRG25180520240821079 18/05/2024 VINDHESHWARI 3301016WL016455 VINDHESHWARI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935709 BINDWASHANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-076-001/59
() 		3301016000NRG25180520240821080 18/05/2024 FALI 3301016WL016455 FALI 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935496 PHLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 LORMI CH-01-016-076-001/59
() 		3301016000NRG25180520240821082 18/05/2024 Girja Bai Kashyap 3301016WL016455 Girja Bai Kashyap 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935648 GIRJA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-076-001/59
() 		3301016000NRG25180520240821081 18/05/2024 Hemant Kashyap 3301016WL016455 Hemant Kashyap 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935685 HEMANT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-076-001/6
() 		3301016000NRG25180520240821083 18/05/2024 BHAKTI RAM 3301016WL016455 BHAKTI RAM 00415 SBIN0003259 450 450 Processed 22/05/2024 4211936225 Mr. BHAKTI RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
766 LORMI CH-01-016-076-001/783
() 		3301016000NRG25180520240821084 18/05/2024 Anil 3301016WL016455 Anil 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935907 MR ANIL KULMITRA STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-076-001/783
() 		3301016000NRG25180520240821085 18/05/2024 shanti 3301016WL016455 shanti 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935806 MRS SHANTIBAI KULMITRA STATE BANK OF INDIA(508548)
768 LORMI CH-01-016-076-001/784
() 		3301016000NRG25180520240821086 18/05/2024 Ramkrishan 3301016WL016455 Ramkrishan 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935810 MR RAMKRISHN KULMITR STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-076-001/785
() 		3301016000NRG25180520240821089 18/05/2024 Nisha 3301016WL016455 Nisha 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935498 MISS NISHA RANI STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-076-001/787
() 		3301016000NRG25180520240821090 18/05/2024 praful 3301016WL016455 praful 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935502 MR PRAFUL KUMILTRA STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-076-001/796
() 		3301016000NRG25180520240821091 18/05/2024 Gagan 3301016WL016455 Gagan 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935526 MR GAGAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
772 LORMI CH-01-016-076-001/798
() 		3301016000NRG25180520240821092 18/05/2024 Rohit 3301016WL016455 Rohit 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935506 Mr. ROHIT KUMAR KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
773 LORMI CH-01-016-076-001/798
() 		3301016000NRG25180520240821093 18/05/2024 Saraswati 3301016WL016455 Saraswati 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935527 SARSWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-076-001/811
() 		3301016000NRG25180520240821094 18/05/2024 Bhuneshwar Ghirrey 3301016WL016455 Bhuneshwar Ghirrey 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935523 MR BUVNESWAR GHIRRE STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-076-001/823
() 		3301016000NRG25180520240821095 18/05/2024 Ahilya Nirmalkar 3301016WL016455 Ahilya Nirmalkar 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935684 MISS AHILYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-076-001/825
() 		3301016000NRG25180520240821096 18/05/2024 Pirathi Bai Ghirre 3301016WL016455 Pirathi Bai Ghirre 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935683 PIRATHI BAI GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-076-001/90
() 		3301016000NRG25180520240821097 18/05/2024 FHAGU RAM 3301016WL016455 FHAGU RAM 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935745 Mr. FAGU RAM KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
778 LORMI CH-01-016-076-001/90
() 		3301016000NRG25180520240821098 18/05/2024 VIMLA 3301016WL016455 VIMLA 00415 SBIN0003259 450 450 Processed 22/05/2024 4211935605 MISS BIMALA BAI KASHYAP STATE BANK OF INDIA(508548)
779 LORMI CH-01-016-102-002/681
() 		3301016000NRG25180520240820159 18/05/2024 Revti 3301016WL016444 Revti 00415 SBIN0003259 100 100 Processed 22/05/2024 4211936271 REVATI YADAV PUNJAB NATIONAL BANK(508568)
780 LORMI CH-01-016-102-002/703
() 		3301016000NRG25180520240820164 18/05/2024 Bhagmati 3301016WL016444 Bhagmati 00415 SBIN0003259 400 400 Processed 22/05/2024 4211936269 MS BHAGAMATI BAI SAHU STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-102-002/703
() 		3301016000NRG25180520240820163 18/05/2024 Bhagvat 3301016WL016444 Bhagvat 00415 SBIN0003259 400 400 Processed 22/05/2024 4211936270 Mr. Bhagavat Sahu INDIAN BANK(607105)
782 LORMI CH-01-016-110-002/111
() 		3301016000NRG25180520240829002 18/05/2024 Nilesh kumar 3301016WL016583 Nilesh kumar 00415 SBIN0003259 792 792 Processed 22/05/2024 4211935724 MR NILESH DAHARIYA STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-110-002/39-A
() 		3301016000NRG25180520240828990 18/05/2024 Kamla Bai 3301016WL016581 Kamla Bai 00415 SBIN0003259 792 792 Processed 22/05/2024 4211935835 KAMALABAI PATRE PUNJAB NATIONAL BANK(508568)
784 LORMI CH-01-016-110-002/40-A
() 		3301016000NRG25180520240828991 18/05/2024 Akash 3301016WL016581 Akash 00415 SBIN0003259 792 792 Processed 22/05/2024 4211935722 MR AKASH KUMAR PATRE STATE BANK OF INDIA(508548)
785 LORMI CH-01-016-112-001/264
() 		3301016000NRG25180520240826828 18/05/2024 Balram 3301016WL016543 Balram 00415 SBIN0003259 670 670 Processed 22/05/2024 4211935777 MR BALRAM KAIVARTH STATE BANK OF INDIA(508548)
786 LORMI CH-01-016-124-001/343
() 		3301016000NRG25180520240825811 18/05/2024 Sonmati 3301016WL016522 Sonmati 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4211935716 SONMATI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248229 248229
787 LORMI CH-01-016-066-001/242-A
() 		3301016000NRG25180520240821953 18/05/2024 Prabhu ram 3301016WL016468 Prabhu ram 00415 SBIN0006276 396 396 Processed 22/05/2024 4211935518 MR PRABHURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 396 396
788 LORMI CH-01-016-066-001/241
() 		3301016000NRG25180520240821952 18/05/2024 Lukesher 3301016WL016468 Lukesher 00688 FINO0001553 528 528 Processed 22/05/2024 4211935905 LUKESHWAR SAHU BANK OF INDIA(508505)
SubTotal 528 528
789 LORMI CH-01-016-059-003/141
() 		3301016000NRG25180520240825455 18/05/2024 Krishnkumar Mathur 3301016WL016518 Krishnkumar Mathur 00691 IPOS0000001 828 828 Processed 22/05/2024 4211935826 KRISHNKUMAR MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-059-003/205
() 		3301016000NRG25180520240825476 18/05/2024 Gagan Giri Jangde 3301016WL016518 Gagan Giri Jangde 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4211935828 GAGAN GIRI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-059-003/205
() 		3301016000NRG25180520240825477 18/05/2024 Kalyani jangde 3301016WL016518 Kalyani jangde 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4211935829 KALYANI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-066-001/236
() 		3301016000NRG25180520240821941 18/05/2024 Chaitan manikpuri 3301016WL016468 Chaitan manikpuri 00691 IPOS0000001 396 396 Processed 22/05/2024 4211935827 CHETAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-076-001/159
() 		3301016000NRG25180520240821014 18/05/2024 Annapurna 3301016WL016455 Annapurna 00691 IPOS0000001 450 450 Processed 22/05/2024 4211935977 MISS ANNPURNA BAI KASHYAP STATE BANK OF INDIA(508548)
794 LORMI CH-01-016-076-001/159
() 		3301016000NRG25180520240821013 18/05/2024 Ramnarayan 3301016WL016455 Ramnarayan 00691 IPOS0000001 450 450 Processed 22/05/2024 4211935978 MR RAMNARAYAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4194 4194
Total 448365 448365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_180524APB_FTO_74642 Bank of Baroda BARB0MUNBIL Mungeli 1458
2 LORMI CH3301016_180524APB_FTO_74642 Bank of India BKID0009430 MUNGELI 72789
3 LORMI CH3301016_180524APB_FTO_74642 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 12461
4 LORMI CH3301016_180524APB_FTO_74642 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 450
5 LORMI CH3301016_180524APB_FTO_74642 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 39810
6 LORMI CH3301016_180524APB_FTO_74642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 4212
7 LORMI CH3301016_180524APB_FTO_74642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 7677
8 LORMI CH3301016_180524APB_FTO_74642 Punjab National Bank PUNB0249900 SHARADA LORMI 4991
9 LORMI CH3301016_180524APB_FTO_74642 Punjab National Bank PUNB0252600 MUNGELI 3300
10 LORMI CH3301016_180524APB_FTO_74642 Punjab National Bank PUNB0266800 KHAPRIKALAN 47470
11 LORMI CH3301016_180524APB_FTO_74642 State Bank of India SBIN0002880 PANDARIYA 400
12 LORMI CH3301016_180524APB_FTO_74642 State Bank of India SBIN0003259 LORMI 248229
13 LORMI CH3301016_180524APB_FTO_74642 State Bank of India SBIN0006276 TIFRA, BILASPUR 396
14 LORMI CH3301016_180524APB_FTO_74642 Fino Payments Bank Ltd FINO0001553 byron bazar 528
15 LORMI CH3301016_180524APB_FTO_74642 India Post Payments Bank IPOS0000001 MUNGELI 4194

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