Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040524APB_FTO_52172
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-01-016-023-002/133
() 		3301016000NRG25040520240550069 04/05/2024 hari 3301016WL010959 hari 00048 BKID0009430 972 972 Processed 08/05/2024 3857894648 HARIRAM DHRUW DHRUW BANK OF INDIA(508505)
2 LORMI CH-01-016-023-002/180
() 		3301016000NRG25040520240550071 04/05/2024 DILEEP 3301016WL010959 DILEEP 00048 BKID0009430 972 972 Processed 08/05/2024 3857894647 DILIP KUMAR DHRUW BANK OF INDIA(508505)
3 LORMI CH-01-016-023-002/229-A
() 		3301016000NRG25040520240550077 04/05/2024 Santoshi 3301016WL010959 Santoshi 00048 BKID0009430 972 972 Processed 08/05/2024 3857894649 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
4 LORMI CH-01-016-068-001/112
() 		3301016000NRG25030520240546594 04/05/2024 BHURELAL 3301016WL010893 BHURELAL 00048 BKID0009430 850 850 Processed 08/05/2024 3857894333 BHOORELAL SAHUGUNAPUR BANK OF INDIA(508505)
5 LORMI CH-01-016-068-001/114
() 		3301016000NRG25030520240546597 04/05/2024 Lakshaman 3301016WL010893 Lakshaman 00048 BKID0009430 850 850 Processed 08/05/2024 3857894659 LAXMAN YADAVGUNAPUR BANK OF INDIA(508505)
6 LORMI CH-01-016-068-001/117
() 		3301016000NRG25030520240546602 04/05/2024 LALIT 3301016WL010893 LALIT 00048 BKID0009430 850 850 Processed 08/05/2024 3857894646 LALITKUMAR CHARTUVEDI BANK OF INDIA(508505)
7 LORMI CH-01-016-068-001/25
() 		3301016000NRG25030520240546612 04/05/2024 BIRSO 3301016WL010893 BIRSO 00048 BKID0009430 850 850 Processed 08/05/2024 3857894316 BIRSHO BAIGA BANK OF INDIA(508505)
8 LORMI CH-01-016-068-001/3
() 		3301016000NRG25030520240546619 04/05/2024 BABITA 3301016WL010893 BABITA 00048 BKID0009430 850 850 Processed 08/05/2024 3857894334 MRS BABITA YADAV STATE BANK OF INDIA(508548)
9 LORMI CH-01-016-068-001/3
() 		3301016000NRG25030520240546618 04/05/2024 KOMAL 3301016WL010893 KOMAL 00048 BKID0009430 850 850 Processed 08/05/2024 3857894658 KOMAL PRASAD YADAV PUNJAB NATIONAL BANK(508568)
10 LORMI CH-01-016-068-001/3
() 		3301016000NRG25030520240546617 04/05/2024 RESHAM 3301016WL010893 RESHAM 00048 BKID0009430 850 850 Processed 08/05/2024 3857894650 RESHAM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-068-001/318
() 		3301016000NRG25030520240546629 04/05/2024 Chandrarani 3301016WL010893 Chandrarani 00048 BKID0009430 850 850 Processed 08/05/2024 3857894651 Mrs. CHANDRRANI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-068-001/33
() 		3301016000NRG25030520240546639 04/05/2024 BRIJBAI 3301016WL010893 BRIJBAI 00048 BKID0009430 680 680 Processed 08/05/2024 3857894655 DHUJBAI NISADGUNAPUR BANK OF INDIA(508505)
13 LORMI CH-01-016-068-001/37
() 		3301016000NRG25030520240546646 04/05/2024 SONI 3301016WL010893 SONI 00048 BKID0009430 850 850 Processed 08/05/2024 3857894653 SONI SHRIVASGUNAPUR BANK OF INDIA(508505)
14 LORMI CH-01-016-068-001/4
() 		3301016000NRG25030520240546648 04/05/2024 CHHANNU 3301016WL010893 CHHANNU 00048 BKID0009430 850 850 Processed 08/05/2024 3857894652 CHANNU YADAV BANK OF INDIA(508505)
15 LORMI CH-01-016-068-001/4
() 		3301016000NRG25030520240546649 04/05/2024 sarita 3301016WL010893 sarita 00048 BKID0009430 850 850 Processed 08/05/2024 3857894663 SARITA YADAVGUNAPUR BANK OF INDIA(508505)
16 LORMI CH-01-016-068-001/41
() 		3301016000NRG25030520240546650 04/05/2024 BITAVAN 3301016WL010893 BITAVAN 00048 BKID0009430 680 680 Processed 08/05/2024 3857894654 BITAWANBAI DHRUVGUNAPUR BANK OF INDIA(508505)
17 LORMI CH-01-016-068-001/63
() 		3301016000NRG25030520240546661 04/05/2024 gopi 3301016WL010893 gopi 00048 BKID0009430 850 850 Processed 08/05/2024 3857894313 Mr. GOPI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 LORMI CH-01-016-068-001/63
() 		3301016000NRG25030520240546662 04/05/2024 surja 3301016WL010893 surja 00048 BKID0009430 850 850 Processed 08/05/2024 3857894660 SURJA YADAVGUNAPUR BANK OF INDIA(508505)
19 LORMI CH-01-016-068-001/75
() 		3301016000NRG25030520240546672 04/05/2024 sushila 3301016WL010893 sushila 00048 BKID0009430 850 850 Processed 08/05/2024 3857894656 SUSHILA YADAVGUNAPUR BANK OF INDIA(508505)
20 LORMI CH-01-016-068-001/76
() 		3301016000NRG25030520240546675 04/05/2024 puna 3301016WL010893 puna 00048 BKID0009430 680 680 Processed 08/05/2024 3857894657 PUNABAI YADAVGUNAPUR BANK OF INDIA(508505)
21 LORMI CH-01-016-068-001/85
() 		3301016000NRG25030520240546685 04/05/2024 PUNITA 3301016WL010893 PUNITA 00048 BKID0009430 850 850 Processed 08/05/2024 3857894662 PUNITA NISHAD BANK OF INDIA(508505)
22 LORMI CH-01-016-068-001/89-A
() 		3301016000NRG25030520240546689 04/05/2024 Kala bai 3301016WL010893 Kala bai 00048 BKID0009430 680 680 Processed 08/05/2024 3857894661 KALA YADAVGUNAPUR BANK OF INDIA(508505)
23 LORMI CH-01-016-068-001/89-A
() 		3301016000NRG25030520240546688 04/05/2024 Virendra 3301016WL010893 Virendra 00048 BKID0009430 680 680 Processed 08/05/2024 3857894314 MR VIRENDR YADAV STATE BANK OF INDIA(508548)
24 LORMI CH-01-016-068-002/166
() 		3301016000NRG25030520240543740 04/05/2024 LAXINARAYAN 3301016WL010855 LAXINARAYAN 00048 BKID0009430 492 492 Processed 08/05/2024 3857894295 LAXMINARAYAN SHIVHRE BANK OF INDIA(508505)
25 LORMI CH-01-016-068-002/321
() 		3301016000NRG25030520240543861 04/05/2024 REVATI 3301016WL010855 REVATI 00048 BKID0009430 492 492 Processed 08/05/2024 3857894315 REVTIBAI YADAV BANK OF INDIA(508505)
SubTotal 20050 20050
26 LORMI CH-01-016-068-001/34
() 		3301016000NRG25030520240546641 04/05/2024 MAMTA 3301016WL010893 MAMTA 00093 CRGB0000406 850 850 Processed 08/05/2024 3857894609 Mrs. MAMATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
27 LORMI CH-01-016-068-001/108
() 		3301016000NRG25030520240546591 04/05/2024 BHAGAIYA 3301016WL010893 BHAGAIYA 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894617 Mrs. BHAGAIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-068-001/11-A
() 		3301016000NRG25030520240546593 04/05/2024 Budharu 3301016WL010893 Budharu 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894636 BUDHARURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 LORMI CH-01-016-068-001/112
() 		3301016000NRG25030520240546595 04/05/2024 savitri 3301016WL010893 savitri 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894690 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-068-001/115
() 		3301016000NRG25030520240546599 04/05/2024 Sunita bai 3301016WL010893 Sunita bai 00093 CRGB0000432 680 680 Processed 08/05/2024 3857894622 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LORMI CH-01-016-068-001/13
() 		3301016000NRG25030520240546609 04/05/2024 KAMALABAI 3301016WL010893 KAMALABAI 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894596 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-068-001/13
() 		3301016000NRG25030520240546608 04/05/2024 SIVDAS 3301016WL010893 SIVDAS 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894597 MR SHIV PRASAD KOSHLE STATE BANK OF INDIA(508548)
33 LORMI CH-01-016-068-001/26
() 		3301016000NRG25030520240546614 04/05/2024 Kishan Sahu 3301016WL010893 Kishan Sahu 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894336 Mr. KISHANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-068-001/26
() 		3301016000NRG25030520240546613 04/05/2024 KUMARI 3301016WL010893 KUMARI 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894645 KUMARI BAI SAHU W/O GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
35 LORMI CH-01-016-068-001/313
() 		3301016000NRG25030520240546624 04/05/2024 Uttam 3301016WL010893 Uttam 00093 CRGB0000432 170 170 Processed 08/05/2024 3857894643 Mr. UTTAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-068-001/42
() 		3301016000NRG25030520240546653 04/05/2024 LATA 3301016WL010893 LATA 00093 CRGB0000432 510 510 Processed 08/05/2024 3857894595 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-068-001/6
() 		3301016000NRG25030520240546660 04/05/2024 Punni 3301016WL010893 Punni 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894618 Mrs. POONARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-068-001/64
() 		3301016000NRG25030520240546664 04/05/2024 jamuna 3301016WL010893 jamuna 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894608 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-068-001/70
() 		3301016000NRG25030520240546668 04/05/2024 Rajkumar 3301016WL010893 Rajkumar 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894619 Mr. RAJKUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-068-001/77
() 		3301016000NRG25030520240546677 04/05/2024 chanda 3301016WL010893 chanda 00093 CRGB0000432 850 850 Processed 08/05/2024 3857894630 CHANDABAI BAIGAGUNAPUR BANK OF INDIA(508505)
41 LORMI CH-01-016-068-002/1
() 		3301016000NRG25030520240543698 04/05/2024 SAMAIYA 3301016WL010855 SAMAIYA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894582 Mrs. SAMAIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-068-002/11
() 		3301016000NRG25030520240543707 04/05/2024 MEMBAI 3301016WL010855 MEMBAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894338 Mrs. MAM BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-068-002/111
() 		3301016000NRG25030520240543709 04/05/2024 MELARAM 3301016WL010855 MELARAM 00093 CRGB0000432 246 246 Processed 08/05/2024 3857894588 Mr. MELARAM GANDHARW CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-068-002/124
() 		3301016000NRG25030520240543716 04/05/2024 BIHARI 3301016WL010855 BIHARI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894592 MR BIHARI LAL DHRUW STATE BANK OF INDIA(508548)
45 LORMI CH-01-016-068-002/124
() 		3301016000NRG25030520240543717 04/05/2024 GITABAI 3301016WL010855 GITABAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894593 Mrs. GITA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-068-002/126
() 		3301016000NRG25030520240543719 04/05/2024 URMILA 3301016WL010855 URMILA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894558 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-068-002/128
() 		3301016000NRG25030520240543721 04/05/2024 CHAITRAM 3301016WL010855 CHAITRAM 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894339 Mr. CHAIT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 LORMI CH-01-016-068-002/142
() 		3301016000NRG25030520240543728 04/05/2024 RAMWATAR 3301016WL010855 RAMWATAR 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894548 Mr. RAMWATAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-068-002/154
() 		3301016000NRG25030520240543733 04/05/2024 SUKWARIYA 3301016WL010855 SUKWARIYA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894599 Mrs. SUKWARIYA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-068-002/156
() 		3301016000NRG25030520240543734 04/05/2024 MOHAN 3301016WL010855 MOHAN 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894568 MOHAN TONDE S/O MITTHU TONDE PUNJAB NATIONAL BANK(508568)
51 LORMI CH-01-016-068-002/156
() 		3301016000NRG25030520240543735 04/05/2024 SUNDARI 3301016WL010855 SUNDARI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894569 Mrs. SUNDARI BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-068-002/158
() 		3301016000NRG25030520240543736 04/05/2024 CHAMPABAI 3301016WL010855 CHAMPABAI 00093 CRGB0000432 123 123 Processed 08/05/2024 3857894570 Mrs. CHAMPA BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-068-002/166
() 		3301016000NRG25030520240543739 04/05/2024 KUMARIBAI 3301016WL010855 KUMARIBAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894590 Mrs. KUMARI SHIVHARE CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-068-002/186
() 		3301016000NRG25030520240543752 04/05/2024 JALKUWAR 3301016WL010855 JALKUWAR 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894614 Mrs. JALKUWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-068-002/187
() 		3301016000NRG25030520240543754 04/05/2024 CHANDRIKA 3301016WL010855 CHANDRIKA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894300 CHANDRIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 LORMI CH-01-016-068-002/187-A
() 		3301016000NRG25030520240543755 04/05/2024 bhavani 3301016WL010855 bhavani 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894296 BHAWANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 LORMI CH-01-016-068-002/189
() 		3301016000NRG25030520240543756 04/05/2024 BHARTI 3301016WL010855 BHARTI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894835 Mrs. BHAGWATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-068-002/19
() 		3301016000NRG25030520240543758 04/05/2024 PARTI 3301016WL010855 PARTI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894611 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LORMI CH-01-016-068-002/191
() 		3301016000NRG25030520240543759 04/05/2024 VIJAY 3301016WL010855 VIJAY 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894584 Mr. VIJAY DHRUWE CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-068-002/192
() 		3301016000NRG25030520240543761 04/05/2024 AJAY 3301016WL010855 AJAY 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894547 Mr. AJAIKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-068-002/193
() 		3301016000NRG25030520240543763 04/05/2024 PUNITA 3301016WL010855 PUNITA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894665 Mrs. PUNITA YADAW CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-068-002/199
() 		3301016000NRG25030520240543766 04/05/2024 VARSHA 3301016WL010855 VARSHA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894589 Mrs. VARSHA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-068-002/2
() 		3301016000NRG25030520240543767 04/05/2024 Tulasi Rajput 3301016WL010855 Tulasi Rajput 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894625 TULSHIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 LORMI CH-01-016-068-002/203
() 		3301016000NRG25030520240543770 04/05/2024 LAXMIN 3301016WL010855 LAXMIN 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894591 Mrs. LAXMI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-068-002/207
() 		3301016000NRG25030520240543771 04/05/2024 CHITREKHA 3301016WL010855 CHITREKHA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894581 Mrs. CHITREKHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-068-002/208
() 		3301016000NRG25030520240543773 04/05/2024 sagar 3301016WL010855 sagar 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894632 Mr. SAGAR YADAV CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-068-002/214
() 		3301016000NRG25030520240543777 04/05/2024 Santoshi bai 3301016WL010855 Santoshi bai 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894616 Mrs. SANTOSHI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-068-002/214
() 		3301016000NRG25030520240543776 04/05/2024 TILAK 3301016WL010855 TILAK 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894605 TILAK GANDHARV PUNJAB NATIONAL BANK(508568)
69 LORMI CH-01-016-068-002/219
() 		3301016000NRG25030520240543779 04/05/2024 PREMLATA 3301016WL010855 PREMLATA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894578 MISS PREMLATA GANDHARV STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-068-002/223
() 		3301016000NRG25030520240543782 04/05/2024 BHAN 3301016WL010855 BHAN 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894637 MANKUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-068-002/223
() 		3301016000NRG25030520240543781 04/05/2024 JAIJAIBAI 3301016WL010855 JAIJAIBAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894337 JAY KUMARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LORMI CH-01-016-068-002/226
() 		3301016000NRG25030520240543787 04/05/2024 KANTA 3301016WL010855 KANTA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894572 Mr. KANTA PRASAD TONDE CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-068-002/226
() 		3301016000NRG25030520240543788 04/05/2024 maheshiya 3301016WL010855 maheshiya 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894571 Mrs. MAHESHIYA TONDE CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-068-002/234
() 		3301016000NRG25030520240543796 04/05/2024 KAILASH BAI 3301016WL010855 KAILASH BAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894583 Mr. KAILASH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-068-002/237
() 		3301016000NRG25030520240543799 04/05/2024 MAYA 3301016WL010855 MAYA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894555 MAYAVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-068-002/240
() 		3301016000NRG25030520240543802 04/05/2024 BASANT 3301016WL010855 BASANT 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894562 Mrs. BASANT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-068-002/240
() 		3301016000NRG25030520240543801 04/05/2024 MAHAVIR 3301016WL010855 MAHAVIR 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894561 Mr. MAHAVIR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-068-002/241
() 		3301016000NRG25030520240543804 04/05/2024 SATYANARAYAN 3301016WL010855 SATYANARAYAN 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894559 Mr. SATYA NARAYAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-068-002/241
() 		3301016000NRG25030520240543805 04/05/2024 TRIVENI 3301016WL010855 TRIVENI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894563 TIRBENI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
80 LORMI CH-01-016-068-002/244
() 		3301016000NRG25030520240543807 04/05/2024 RAGHUVIR 3301016WL010855 RAGHUVIR 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894664 RAGHUVEER DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
81 LORMI CH-01-016-068-002/256
() 		3301016000NRG25030520240543814 04/05/2024 REKHA 3301016WL010855 REKHA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894414 Mrs. REKHA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-068-002/260
() 		3301016000NRG25030520240543817 04/05/2024 LAKHAN 3301016WL010855 LAKHAN 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894574 Mr. LAKHAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-068-002/262
() 		3301016000NRG25030520240543819 04/05/2024 RAJESWARI 3301016WL010855 RAJESWARI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894566 Mrs. RAJESHVARI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-068-002/262
() 		3301016000NRG25030520240543818 04/05/2024 RAMVTAR 3301016WL010855 RAMVTAR 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894567 Mr. RAMAUTAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-068-002/263
() 		3301016000NRG25030520240543821 04/05/2024 PRAMILA 3301016WL010855 PRAMILA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894602 Mrs. PRAMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-068-002/263
() 		3301016000NRG25030520240543820 04/05/2024 UMEND 3301016WL010855 UMEND 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894615 Mr. UMENDRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-068-002/265
() 		3301016000NRG25030520240543823 04/05/2024 SANAT 3301016WL010855 SANAT 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894629 SANAT KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25030520240543826 04/05/2024 Kaushilya 3301016WL010855 Kaushilya 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894634 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
89 LORMI CH-01-016-068-002/270
() 		3301016000NRG25030520240543829 04/05/2024 NARENDRA 3301016WL010855 NARENDRA 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894575 Mr. NARENDRA DHRUWE CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25030520240543835 04/05/2024 Dinesh 3301016WL010855 Dinesh 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894633 DINESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
91 LORMI CH-01-016-068-002/279
() 		3301016000NRG25030520240543836 04/05/2024 RUPESH 3301016WL010855 RUPESH 00093 CRGB0000432 246 246 Processed 08/05/2024 3857894669 Mr. RUPESHKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-068-002/279
() 		3301016000NRG25030520240543837 04/05/2024 TRIVENI 3301016WL010855 TRIVENI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894546 Mrs. TRIVENI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-068-002/287
() 		3301016000NRG25030520240543839 04/05/2024 MONGARA 3301016WL010855 MONGARA 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894600 Mrs. MOGARA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-068-002/294
() 		3301016000NRG25030520240543840 04/05/2024 kunti 3301016WL010855 kunti 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894607 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-068-002/298
() 		3301016000NRG25030520240543842 04/05/2024 BAGVATI 3301016WL010855 BAGVATI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894594 Mrs. BHAGVATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-068-002/301
() 		3301016000NRG25030520240543845 04/05/2024 Saroj 3301016WL010855 Saroj 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894612 Mrs. SAROJ BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-068-002/304
() 		3301016000NRG25030520240543846 04/05/2024 SAKUNTALA 3301016WL010855 SAKUNTALA 00093 CRGB0000432 246 246 Processed 08/05/2024 3857894577 Mrs. SHAKUNTALA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-068-002/305
() 		3301016000NRG25030520240543847 04/05/2024 KADAM 3301016WL010855 KADAM 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894626 Mrs. KADAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-068-002/314
() 		3301016000NRG25030520240543855 04/05/2024 KANCHAN BAI 3301016WL010855 KANCHAN BAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894580 Mrs. KANCHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-068-002/314
() 		3301016000NRG25030520240543854 04/05/2024 SALIKRAM 3301016WL010855 SALIKRAM 00093 CRGB0000432 123 123 Processed 08/05/2024 3857894579 Mr. SALIKRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-068-002/315
() 		3301016000NRG25030520240543856 04/05/2024 RAVINDRA 3301016WL010855 RAVINDRA 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894606 Mr. RAVINDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-068-002/318
() 		3301016000NRG25030520240543858 04/05/2024 YADPRASAD 3301016WL010855 YADPRASAD 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894603 YADPRASAD JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 LORMI CH-01-016-068-002/330
() 		3301016000NRG25030520240543862 04/05/2024 UTTRA 3301016WL010855 UTTRA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894576 Mrs. UTTARA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-068-002/34-A
() 		3301016000NRG25030520240543868 04/05/2024 GHANSHYAM 3301016WL010855 GHANSHYAM 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894613 GHANSHYAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-068-002/346
() 		3301016000NRG25030520240543873 04/05/2024 CHANDRIKA 3301016WL010855 CHANDRIKA 00093 CRGB0000432 123 123 Processed 08/05/2024 3857894553 Mrs. CHANDRIKA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-068-002/355
() 		3301016000NRG25030520240543876 04/05/2024 URMILA 3301016WL010855 URMILA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894554 Mrs. URMILA BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-068-002/361
() 		3301016000NRG25030520240543877 04/05/2024 PARMESWAR 3301016WL010855 PARMESWAR 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894550 PARMESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
108 LORMI CH-01-016-068-002/369
() 		3301016000NRG25030520240543880 04/05/2024 SURJIT 3301016WL010855 SURJIT 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894305 SURJEET KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-068-002/370
() 		3301016000NRG25030520240543882 04/05/2024 Arunkumar gandharv 3301016WL010855 Arunkumar gandharv 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894644 Mr. Arunkumar Gandharv CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-068-002/381
() 		3301016000NRG25030520240543883 04/05/2024 Bediya bai 3301016WL010855 Bediya bai 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894557 Mrs. BINDIYA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-068-002/383
() 		3301016000NRG25030520240543885 04/05/2024 IKLESH 3301016WL010855 IKLESH 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894560 Mr. EKLESH BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-068-002/383
() 		3301016000NRG25030520240543884 04/05/2024 PARMANAD 3301016WL010855 PARMANAD 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894549 MR PARMANAND DHRUW STATE BANK OF INDIA(508548)
113 LORMI CH-01-016-068-002/385
() 		3301016000NRG25030520240543886 04/05/2024 RAMESH 3301016WL010855 RAMESH 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894587 Mr. RAMESH GANDHARW CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-068-002/389
() 		3301016000NRG25030520240543888 04/05/2024 ARUNABAI 3301016WL010855 ARUNABAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894552 Mrs. ARUNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-068-002/394
() 		3301016000NRG25030520240543893 04/05/2024 sunil 3301016WL010855 sunil 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894586 Mr. SUNIL KUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-068-002/396
() 		3301016000NRG25030520240543894 04/05/2024 hirabai 3301016WL010855 hirabai 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894598 Mrs. HIRA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-068-002/4
() 		3301016000NRG25030520240543896 04/05/2024 GITABAI 3301016WL010855 GITABAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894666 MRS GEETA YADAV STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-068-002/4
() 		3301016000NRG25030520240543897 04/05/2024 sunita 3301016WL010855 sunita 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894585 SUNITA BAI YADAV BANDHAN BANK LIMITED(508753)
119 LORMI CH-01-016-068-002/40
() 		3301016000NRG25030520240543898 04/05/2024 Avadh Yadav 3301016WL010855 Avadh Yadav 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894556 Mr. AVADH RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-068-002/433
() 		3301016000NRG25030520240543909 04/05/2024 Sati 3301016WL010855 Sati 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894623 Mrs. SATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-068-002/453
() 		3301016000NRG25030520240543919 04/05/2024 NITA 3301016WL010855 NITA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894642 MRS NITA LAHRE STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-068-002/46-A
() 		3301016000NRG25030520240543924 04/05/2024 madhu bai 3301016WL010855 madhu bai 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894564 Mrs. MADHU BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-068-002/460
() 		3301016000NRG25030520240543925 04/05/2024 Piyariya 3301016WL010855 Piyariya 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894624 Mrs. PIYARIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-068-002/464
() 		3301016000NRG25030520240543926 04/05/2024 DURGA 3301016WL010855 DURGA 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894627 DURGA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
125 LORMI CH-01-016-068-002/465
() 		3301016000NRG25030520240543927 04/05/2024 MAYAVATI 3301016WL010855 MAYAVATI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894639 Mrs. MAYAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-068-002/471
() 		3301016000NRG25030520240543931 04/05/2024 Revati 3301016WL010855 Revati 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894628 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
127 LORMI CH-01-016-068-002/473
() 		3301016000NRG25030520240543933 04/05/2024 PARWATI 3301016WL010855 PARWATI 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894640 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25030520240543940 04/05/2024 Chandrika 3301016WL010855 Chandrika 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894621 Mrs. CHANDRIKA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25030520240543939 04/05/2024 Siddharam 3301016WL010855 Siddharam 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894565 Mr. SIDHDHRAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-068-002/58
() 		3301016000NRG25030520240543952 04/05/2024 SHIVKUMARI 3301016WL010855 SHIVKUMARI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894551 Mrs. SHIVKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-068-002/70
() 		3301016000NRG25030520240543955 04/05/2024 AMRIKABAI 3301016WL010855 AMRIKABAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894573 Mrs. AMRIKA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-068-002/82
() 		3301016000NRG25030520240543967 04/05/2024 Manju 3301016WL010855 Manju 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894631 Ms. MANJU BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-068-002/82
() 		3301016000NRG25030520240543966 04/05/2024 UNIS 3301016WL010855 UNIS 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894610 Mr. UNISH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-068-002/83
() 		3301016000NRG25030520240543969 04/05/2024 MUNNIBAI 3301016WL010855 MUNNIBAI 00093 CRGB0000432 246 246 Processed 08/05/2024 3857894601 Mrs. MUNNI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-068-002/86
() 		3301016000NRG25030520240543970 04/05/2024 Arun 3301016WL010855 Arun 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894604 Mr. ARUN KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-068-002/89
() 		3301016000NRG25030520240543972 04/05/2024 JAGDEV 3301016WL010855 JAGDEV 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894667 MR JAGDEV STATE BANK OF INDIA(508548)
137 LORMI CH-01-016-068-002/92
() 		3301016000NRG25030520240543973 04/05/2024 Shyamlal dhruv 3301016WL010855 Shyamlal dhruv 00093 CRGB0000432 369 369 Processed 08/05/2024 3857894620 SHYAMLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
138 LORMI CH-01-016-068-002/94
() 		3301016000NRG25030520240543976 04/05/2024 RAMBAI 3301016WL010855 RAMBAI 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894668 Mrs. RAMBAI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-068-002/96-A
() 		3301016000NRG25030520240543980 04/05/2024 Chandraprakash 3301016WL010855 Chandraprakash 00093 CRGB0000432 492 492 Processed 08/05/2024 3857894641 MR CHANDRA PRAKASH JANGDE STATE BANK OF INDIA(508548)
SubTotal 56466 56466
140 LORMI CH-01-016-118-002/121
() 		3301016000NRG25030520240547739 04/05/2024 Ajay Kumar 3301016WL010918 Ajay Kumar 00093 SBIN0RRCHGB 148 148 Processed 08/05/2024 3857894335 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-122-001/162
() 		3301016000NRG25030520240547616 04/05/2024 BABULAL 3301016WL010917 BABULAL 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3857894638 BABOOLAL YADAV PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-122-001/172
() 		3301016000NRG25030520240547625 04/05/2024 RAJKUMAR 3301016WL010917 RAJKUMAR 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3857894635 Mr. RAJKUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1828 1828
143 LORMI CH-01-016-122-001/479-A
() 		3301016000NRG25030520240547699 04/05/2024 SANTOSHI 3301016WL010917 SANTOSHI 00176 IDIB000A172 840 840 Processed 08/05/2024 3857894317 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
144 LORMI CH-01-016-005-002/103
() 		3301016000NRG25040520240549674 04/05/2024 Saraswati 3301016WL010951 Saraswati 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894375 MS SARASWATI BAI KAUSHIK STATE BANK OF INDIA(508548)
145 LORMI CH-01-016-005-002/106
() 		3301016000NRG25040520240549675 04/05/2024 KUVAR BAI 3301016WL010951 KUVAR BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894109 KUVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 LORMI CH-01-016-005-002/115
() 		3301016000NRG25040520240549678 04/05/2024 KALESIYA 3301016WL010951 KALESIYA 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894416 KALESIYA PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-005-002/117
() 		3301016000NRG25040520240549679 04/05/2024 CHHAILIYA 3301016WL010951 CHHAILIYA 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894134 CHHILIBAI KAUSHIK PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-005-002/118-A
() 		3301016000NRG25040520240549680 04/05/2024 dropati 3301016WL010951 dropati 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894850 DURPATIBARETH UMEND PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-005-002/118-A
() 		3301016000NRG25040520240549681 04/05/2024 kamala bai 3301016WL010951 kamala bai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894230 KAMLA BAI BARETH PUNJAB NATIONAL BANK(508568)
150 LORMI CH-01-016-005-002/129
() 		3301016000NRG25040520240549683 04/05/2024 SUSHILA 3301016WL010951 SUSHILA 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894077 SUSHILABAI KAUSHIK PUNJAB NATIONAL BANK(508568)
151 LORMI CH-01-016-005-002/131
() 		3301016000NRG25040520240549684 04/05/2024 Girdhar 3301016WL010951 Girdhar 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894078 GIRDHAR PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-005-002/134
() 		3301016000NRG25040520240549686 04/05/2024 Doshan Kumar 3301016WL010951 Doshan Kumar 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894192 DOSAN KUMAR KAUSIK PUNJAB NATIONAL BANK(508568)
153 LORMI CH-01-016-005-002/135
() 		3301016000NRG25040520240549687 04/05/2024 Kishun 3301016WL010951 Kishun 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894083 KISHUN DHRUV PUNJAB NATIONAL BANK(508568)
154 LORMI CH-01-016-005-002/148
() 		3301016000NRG25040520240549689 04/05/2024 lakshmin 3301016WL010951 lakshmin 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894371 LAKSHMIBAI SAGAR PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-005-002/15
() 		3301016000NRG25040520240549691 04/05/2024 Aghanbai 3301016WL010951 Aghanbai 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894846 AGHAHANBAI GOD PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-005-002/15
() 		3301016000NRG25040520240549690 04/05/2024 Bijeram 3301016WL010951 Bijeram 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894310 VIJAY DHRUV PUNJAB NATIONAL BANK(508568)
157 LORMI CH-01-016-005-002/151
() 		3301016000NRG25040520240549693 04/05/2024 Munni 3301016WL010951 Munni 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894311 MUNNI BAI DHRUV PUNJAB NATIONAL BANK(508568)
158 LORMI CH-01-016-005-002/153
() 		3301016000NRG25040520240549695 04/05/2024 bimlabai 3301016WL010951 bimlabai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894401 BIMALA BAI PUNJAB NATIONAL BANK(508568)
159 LORMI CH-01-016-005-002/158
() 		3301016000NRG25040520240549696 04/05/2024 Naraan 3301016WL010951 Naraan 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894079 NARAIN YADAV PUNJAB NATIONAL BANK(508568)
160 LORMI CH-01-016-005-002/158
() 		3301016000NRG25040520240549697 04/05/2024 sukhiya 3301016WL010951 sukhiya 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894226 SUKHIYA BAI PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-005-002/166
() 		3301016000NRG25040520240549698 04/05/2024 Ganguram 3301016WL010951 Ganguram 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894110 GANGURAM KOSEVAD PUNJAB NATIONAL BANK(508568)
162 LORMI CH-01-016-005-002/173
() 		3301016000NRG25040520240549701 04/05/2024 KIRAN 3301016WL010951 KIRAN 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894120 KIRANBAI DHRUV PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-005-002/175
() 		3301016000NRG25040520240549703 04/05/2024 Kamlesh 3301016WL010951 Kamlesh 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894868 KAMLESH DHRUV PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-005-002/183
() 		3301016000NRG25040520240549704 04/05/2024 GOPAL 3301016WL010951 GOPAL 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894096 GOPAL PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-005-002/183
() 		3301016000NRG25040520240549705 04/05/2024 SEVANI BAI 3301016WL010951 SEVANI BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894104 Mrs. SEVTI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-005-002/185
() 		3301016000NRG25040520240549706 04/05/2024 PANCH BAI 3301016WL010951 PANCH BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894076 PANCHBAI KOSHLE PUNJAB NATIONAL BANK(508568)
167 LORMI CH-01-016-005-002/186
() 		3301016000NRG25040520240549709 04/05/2024 HARIRAM 3301016WL010951 HARIRAM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894136 HARIPRASAD PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-005-002/186
() 		3301016000NRG25040520240549710 04/05/2024 RAMBHA BAI 3301016WL010951 RAMBHA BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894135 RAMBHABAI PUNJAB NATIONAL BANK(508568)
169 LORMI CH-01-016-005-002/2
() 		3301016000NRG25040520240549716 04/05/2024 maniram 3301016WL010951 maniram 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894372 MANIRAM SAHOO PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-005-002/21
() 		3301016000NRG25040520240549720 04/05/2024 DUVASH 3301016WL010951 DUVASH 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894149 DUBASA BAI VISWAKARMA WO BALARAM PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-005-002/211
() 		3301016000NRG25040520240549721 04/05/2024 INDRALATA 3301016WL010951 INDRALATA 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894175 INDAL PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-005-002/225
() 		3301016000NRG25040520240549724 04/05/2024 ANJORA 3301016WL010951 ANJORA 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894125 ANJORABAI AHIRVAR PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-005-002/229
() 		3301016000NRG25040520240549727 04/05/2024 Dalagan 3301016WL010951 Dalagan 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894081 DHALAGAN ANANT PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-005-002/229
() 		3301016000NRG25040520240549728 04/05/2024 Radhabai 3301016WL010951 Radhabai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894095 RADHABAI ANANT PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-005-002/232
() 		3301016000NRG25040520240549729 04/05/2024 LAXMIN BAI 3301016WL010951 LAXMIN BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894156 LAKSHMIBAI NAVRANG PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-005-002/238
() 		3301016000NRG25040520240549731 04/05/2024 Paduman 3301016WL010951 Paduman 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894373 PADMANLAL PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-005-002/242
() 		3301016000NRG25040520240549734 04/05/2024 LALARAM 3301016WL010951 LALARAM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894143 LALA RAM SAHU PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-005-002/242
() 		3301016000NRG25040520240549735 04/05/2024 RAMKALI 3301016WL010951 RAMKALI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894413 SHIVKUMARI SAHOO PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-005-002/249
() 		3301016000NRG25040520240549737 04/05/2024 Tika ram 3301016WL010951 Tika ram 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894157 TIKARAM KAUSHIK PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-005-002/250
() 		3301016000NRG25040520240549738 04/05/2024 mahettar 3301016WL010951 mahettar 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894848 NANIKCHAND PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-005-002/255
() 		3301016000NRG25040520240549740 04/05/2024 CHAMELI 3301016WL010951 CHAMELI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894129 CHAMELI KAUSHIK PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-005-002/255
() 		3301016000NRG25040520240549739 04/05/2024 DHANAJAY 3301016WL010951 DHANAJAY 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894130 DHANANJAN KAUSHIK PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-005-002/256
() 		3301016000NRG25040520240549741 04/05/2024 LAXMIN BAI 3301016WL010951 LAXMIN BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894829 LAKSHMI PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-005-002/256
() 		3301016000NRG25040520240549742 04/05/2024 Urvarshi 3301016WL010951 Urvarshi 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894860 URVASHI DHURWE PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-005-002/264
() 		3301016000NRG25040520240549743 04/05/2024 RAMESWARI 3301016WL010951 RAMESWARI 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894127 RAMESHVARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-005-002/264-A
() 		3301016000NRG25040520240549744 04/05/2024 rajkumar 3301016WL010951 rajkumar 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894851 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-005-002/265-A
() 		3301016000NRG25040520240549745 04/05/2024 Rajan Bai Dhruw 3301016WL010951 Rajan Bai Dhruw 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894207 MRS RAJAN BAI DHRUV STATE BANK OF INDIA(508548)
188 LORMI CH-01-016-005-002/266
() 		3301016000NRG25040520240549747 04/05/2024 RAMAIYA 3301016WL010951 RAMAIYA 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894176 RAMAIYA BAI DHRUV PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-005-002/280
() 		3301016000NRG25040520240549748 04/05/2024 Upasha 3301016WL010951 Upasha 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894400 UPASHABAI KAUSHIK PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-005-002/282
() 		3301016000NRG25040520240549750 04/05/2024 makaiten 3301016WL010951 makaiten 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894412 MAKAITINDHRUV MANOODHRUV PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-005-002/284
() 		3301016000NRG25040520240549751 04/05/2024 RAJIM 3301016WL010951 RAJIM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894235 RAJIM BAI BUDU PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-005-002/3
() 		3301016000NRG25040520240549753 04/05/2024 GOKUL RAM 3301016WL010951 GOKUL RAM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894088 GOKUL SAHU PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-005-002/3
() 		3301016000NRG25040520240549754 04/05/2024 ISWARI BAI 3301016WL010951 ISWARI BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894090 ISHVARIBAI SAHU PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-005-002/30
() 		3301016000NRG25040520240549755 04/05/2024 Kumari 3301016WL010951 Kumari 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894390 KUMARI AHIRWAR PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-005-002/306
() 		3301016000NRG25040520240549757 04/05/2024 ANUPA BAI 3301016WL010951 ANUPA BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894101 ANUPA DHRUV PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-005-002/306
() 		3301016000NRG25040520240549756 04/05/2024 GANESH 3301016WL010951 GANESH 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894102 GANESH DHRUV PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-005-002/323
() 		3301016000NRG25040520240549760 04/05/2024 kunti bai 3301016WL010951 kunti bai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894139 KUNTI SAHU PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-005-002/323
() 		3301016000NRG25040520240549759 04/05/2024 VIJAY 3301016WL010951 VIJAY 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894122 VIJAY KUMAR SAHU S/O SALIKA PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-005-002/326-A
() 		3301016000NRG25040520240549763 04/05/2024 mithilabai 3301016WL010951 mithilabai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894845 MITHILA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 LORMI CH-01-016-005-002/38
() 		3301016000NRG25040520240549764 04/05/2024 BANSHIRAM 3301016WL010951 BANSHIRAM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894225 BANSHIRAM YADAV PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-005-002/40-A
() 		3301016000NRG25040520240549765 04/05/2024 Thhagiya 3301016WL010951 Thhagiya 00354 PUNB0249900 600 600 Processed 08/05/2024 3857894216 THAGIYABAI MOONJURAM PUNJAB NATIONAL BANK(508568)
202 LORMI CH-01-016-005-002/43
() 		3301016000NRG25040520240549766 04/05/2024 SAHATTARAM 3301016WL010951 SAHATTARAM 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894103 SAHTAM PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-005-002/49
() 		3301016000NRG25040520240549769 04/05/2024 DINESH KUMAR 3301016WL010951 DINESH KUMAR 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894100 DINESH ANANT PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-005-002/49
() 		3301016000NRG25040520240549768 04/05/2024 RAM KUAMRI 3301016WL010951 RAM KUAMRI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894420 RAMKUMARI ANANT PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-005-002/49
() 		3301016000NRG25040520240549767 04/05/2024 SANKAR LAL 3301016WL010951 SANKAR LAL 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894421 SHANKAR ANANT PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-005-002/49
() 		3301016000NRG25040520240549770 04/05/2024 SHIVBATI ANANT 3301016WL010951 SHIVBATI ANANT 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894229 SHIVBATI ANANT PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-005-002/50
() 		3301016000NRG25040520240549772 04/05/2024 PYARI 3301016WL010951 PYARI 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894830 PYARI BAI ANNT PUNJAB NATIONAL BANK(508568)
208 LORMI CH-01-016-005-002/50
() 		3301016000NRG25040520240549771 04/05/2024 TULA RAM 3301016WL010951 TULA RAM 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894080 TULARAM ANANT PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-005-002/53
() 		3301016000NRG25040520240549780 04/05/2024 MANTORA 3301016WL010951 MANTORA 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894133 MANTORA KOSEVAD PUNJAB NATIONAL BANK(508568)
210 LORMI CH-01-016-005-002/549
() 		3301016000NRG25040520240549785 04/05/2024 Kamla Bai 3301016WL010951 Kamla Bai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894844 KAMLABAI DHRUV PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-005-002/57
() 		3301016000NRG25040520240549788 04/05/2024 MITHALA BAI 3301016WL010951 MITHALA BAI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894148 MS MITHALA SAHU STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-005-002/57
() 		3301016000NRG25040520240549787 04/05/2024 SITARAM 3301016WL010951 SITARAM 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894147 SHRI SITA RAM SAHU STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-005-002/58
() 		3301016000NRG25040520240549789 04/05/2024 BUDHRAM 3301016WL010951 BUDHRAM 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894264 BUDHRAM SAHU PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-005-002/58
() 		3301016000NRG25040520240549790 04/05/2024 GOPI 3301016WL010951 GOPI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894123 GOPI SAHOO PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-005-002/599
() 		3301016000NRG25040520240549792 04/05/2024 Mani Bai 3301016WL010951 Mani Bai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894248 MANI BAI PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-005-002/6
() 		3301016000NRG25040520240549793 04/05/2024 KAMLESWARI 3301016WL010951 KAMLESWARI 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894174 MRS KAMLESHVARI SAHOO STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-005-002/60
() 		3301016000NRG25040520240549794 04/05/2024 RAMKUMAR 3301016WL010951 RAMKUMAR 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894138 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-005-002/61
() 		3301016000NRG25040520240549797 04/05/2024 SHIVKUAMRI 3301016WL010951 SHIVKUAMRI 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894131 SHIVBAIKAUSHIK MEJUKAUSHIK PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-005-002/64
() 		3301016000NRG25040520240549798 04/05/2024 DWARIKA 3301016WL010951 DWARIKA 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894132 DORIKA KOSIK PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-005-002/66
() 		3301016000NRG25040520240549799 04/05/2024 nandkumari 3301016WL010951 nandkumari 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894124 NANDBAI PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-005-002/74
() 		3301016000NRG25040520240549800 04/05/2024 gangabai 3301016WL010951 gangabai 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894410 GANGA BAI PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-005-002/77
() 		3301016000NRG25040520240549804 04/05/2024 Anita 3301016WL010951 Anita 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894838 ANITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-005-002/77
() 		3301016000NRG25040520240549803 04/05/2024 bhesh 3301016WL010951 bhesh 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894173 BHESH BAI DHRUV WO OMKAR PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-005-002/77
() 		3301016000NRG25040520240549802 04/05/2024 SEKHAR 3301016WL010951 SEKHAR 00354 PUNB0249900 1000 1000 Processed 08/05/2024 3857894163 SHEKHRSINGH DHRUV PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-005-002/82
() 		3301016000NRG25040520240549805 04/05/2024 RTTARA BAI 3301016WL010951 RTTARA BAI 00354 PUNB0249900 400 400 Processed 08/05/2024 3857894074 UTRIBAI KOSLE PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-005-002/84
() 		3301016000NRG25040520240549806 04/05/2024 BHAV SINGH 3301016WL010951 BHAV SINGH 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894089 BHAV SINGH KOSHLE PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-005-002/84
() 		3301016000NRG25040520240549807 04/05/2024 RANI 3301016WL010951 RANI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894094 RANIBAI KOSHLE PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-005-002/88
() 		3301016000NRG25040520240549808 04/05/2024 RAJKUMARI 3301016WL010951 RAJKUMARI 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894091 MRS KUMARI SONI STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-005-002/89
() 		3301016000NRG25040520240549810 04/05/2024 MOTIM BAI 3301016WL010951 MOTIM BAI 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894092 MOTIM BHAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
230 LORMI CH-01-016-005-002/89
() 		3301016000NRG25040520240549809 04/05/2024 MSHA RAM 3301016WL010951 MSHA RAM 00354 PUNB0249900 200 200 Processed 08/05/2024 3857894093 Mr. MANSHARAM ANANT CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-005-002/92-A
() 		3301016000NRG25040520240549812 04/05/2024 bhagwat koshale 3301016WL010951 bhagwat koshale 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894847 BHAGWAT KOSHLE PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-005-002/92-A
() 		3301016000NRG25040520240549813 04/05/2024 panch bai 3301016WL010951 panch bai 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894849 PANCHBAI KOSHLE PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-005-002/93
() 		3301016000NRG25040520240549814 04/05/2024 Lukendra Kumar Koshle 3301016WL010951 Lukendra Kumar Koshle 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894262 MR LUKENDRA KOSHLE STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-005-002/98
() 		3301016000NRG25040520240549816 04/05/2024 CHITREKHA 3301016WL010951 CHITREKHA 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894826 CHITREKHA JALESHWAR PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-005-002/98
() 		3301016000NRG25040520240549815 04/05/2024 JALESWAR 3301016WL010951 JALESWAR 00354 PUNB0249900 1200 1200 Processed 08/05/2024 3857894828 JALESHWAR PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-068-002/193
() 		3301016000NRG25030520240543764 04/05/2024 ravi 3301016WL010855 ravi 00354 PUNB0249900 492 492 Processed 08/05/2024 3857894126 RAVI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100092 100092
237 LORMI CH-01-016-068-001/323
() 		3301016000NRG25030520240546633 04/05/2024 Radha 3301016WL010893 Radha 00354 PUNB0252600 850 850 Processed 08/05/2024 3857894840 RADHA YADAV PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-068-001/75
() 		3301016000NRG25030520240546673 04/05/2024 Ramkhilawan 3301016WL010893 Ramkhilawan 00354 PUNB0252600 680 680 Processed 08/05/2024 3857894424 Mr. RAM KHILAVAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 LORMI CH-01-016-068-002/81-A
() 		3301016000NRG25030520240543965 04/05/2024 Durga 3301016WL010855 Durga 00354 PUNB0252600 123 123 Processed 08/05/2024 3857894863 DURGA BAI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1653 1653
240 LORMI CH-01-016-005-002/123
() 		3301016000NRG25040520240549682 04/05/2024 GIRJA BAI 3301016WL010951 GIRJA BAI 00354 PUNB0266800 1200 1200 Processed 08/05/2024 3857894217 GIRJABAI RANATH PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-005-002/514
() 		3301016000NRG25040520240549778 04/05/2024 Kamleshwar 3301016WL010951 Kamleshwar 00354 PUNB0266800 1200 1200 Processed 08/05/2024 3857894193 Kamleshwar INDUSIND BANK(607189)
242 LORMI CH-01-016-023-002/120
() 		3301016000NRG25040520240550063 04/05/2024 BHAGWANTIN 3301016WL010959 BHAGWANTIN 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894307 BHAGVATI NISHAD PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-023-002/120
() 		3301016000NRG25040520240550062 04/05/2024 bisan 3301016WL010959 bisan 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894304 BISAN NISHAD PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-023-002/21-A
() 		3301016000NRG25040520240550073 04/05/2024 kanta bai 3301016WL010959 kanta bai 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894725 MRS KANTA BAI DHRUW STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-023-002/229-A
() 		3301016000NRG25040520240550076 04/05/2024 Lalit 3301016WL010959 Lalit 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894284 Lalit Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
246 LORMI CH-01-016-023-002/28
() 		3301016000NRG25040520240550079 04/05/2024 ruapchand 3301016WL010959 ruapchand 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894303 RAMCHAND GOND PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-023-002/317-A
() 		3301016000NRG25040520240550083 04/05/2024 Surekha Kashyap 3301016WL010959 Surekha Kashyap 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894209 Miss. SUREKHA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-023-002/321
() 		3301016000NRG25040520240550085 04/05/2024 budhar 3301016WL010959 budhar 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894306 BUDHAR NISHAD PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-023-002/321
() 		3301016000NRG25040520240550084 04/05/2024 parvati 3301016WL010959 parvati 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894308 PARVATI NISHAD PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-023-002/346
() 		3301016000NRG25040520240550086 04/05/2024 SURESH KUMAR KASHYAP 3301016WL010959 SURESH KUMAR KASHYAP 00354 PUNB0266800 972 972 Processed 08/05/2024 3857894733 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-023-002/421
() 		3301016000NRG25040520240550097 04/05/2024 RAMGOPAL KASHYAP 3301016WL010959 RAMGOPAL KASHYAP 00354 PUNB0266800 729 729 Processed 08/05/2024 3857894234 RAM GOPAL KASHYAP PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-068-001/112
() 		3301016000NRG25030520240546596 04/05/2024 Virendra sahu 3301016WL010893 Virendra sahu 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894212 VIRENDR SAHOO PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-068-001/116
() 		3301016000NRG25030520240546600 04/05/2024 Munni 3301016WL010893 Munni 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894425 MUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 LORMI CH-01-016-068-001/117
() 		3301016000NRG25030520240546603 04/05/2024 Kunti Chaturvedi 3301016WL010893 Kunti Chaturvedi 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894742 KUNTIBAI CHARTUVEDI BANK OF INDIA(508505)
255 LORMI CH-01-016-068-001/125
() 		3301016000NRG25030520240546605 04/05/2024 Dropti 3301016WL010893 Dropti 00354 PUNB0266800 510 510 Processed 08/05/2024 3857894746 MRS DROPTI BAI SAHU STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-068-001/125
() 		3301016000NRG25030520240546604 04/05/2024 Salik Ram 3301016WL010893 Salik Ram 00354 PUNB0266800 510 510 Processed 08/05/2024 3857894745 MR SALIK RAM STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-068-001/320
() 		3301016000NRG25030520240546630 04/05/2024 Dharamraj 3301016WL010893 Dharamraj 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894735 DHARMRAJ KASHYAP PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-068-001/321
() 		3301016000NRG25030520240546632 04/05/2024 Geeta 3301016WL010893 Geeta 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894743 GEETA BAI BAIGA PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-068-001/324
() 		3301016000NRG25030520240546634 04/05/2024 Priyanka koshale 3301016WL010893 Priyanka koshale 00354 PUNB0266800 850 850 Processed 08/05/2024 3857894734 MISS PRIYANKA KOSHALE STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-068-001/41
() 		3301016000NRG25030520240546651 04/05/2024 Narendra Dhruw 3301016WL010893 Narendra Dhruw 00354 PUNB0266800 680 680 Processed 08/05/2024 3857894741 MR NARENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-068-002/122
() 		3301016000NRG25030520240543715 04/05/2024 AARTI 3301016WL010855 AARTI 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894301 ARTI DHRUW W/O BHANU PRATAP PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-068-002/125
() 		3301016000NRG25030520240543718 04/05/2024 POOJA 3301016WL010855 POOJA 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894240 POOJA DHRUW PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-068-002/166
() 		3301016000NRG25030520240543738 04/05/2024 RAMJI 3301016WL010855 RAMJI 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894294 RAMJI SHIVHARE S/O VRINDAVAN SHIVHARE PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-068-002/166-A
() 		3301016000NRG25030520240543741 04/05/2024 Chandni shivhre 3301016WL010855 Chandni shivhre 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894736 CHANDNI JAISWAL IDBI BANK(607095)
265 LORMI CH-01-016-068-002/168-A
() 		3301016000NRG25030520240543743 04/05/2024 SHIVA 3301016WL010855 SHIVA 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894186 SHIVA NETAM PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-068-002/176
() 		3301016000NRG25030520240543747 04/05/2024 SHAMBHU 3301016WL010855 SHAMBHU 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894852 SAMBHU YADAV PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-068-002/180
() 		3301016000NRG25030520240543750 04/05/2024 Ramdhun rajput 3301016WL010855 Ramdhun rajput 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894737 RAMDHUN RAJPUT PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-068-002/231
() 		3301016000NRG25030520240543792 04/05/2024 Ramlal 3301016WL010855 Ramlal 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894864 RAMLAL DHRUW PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-068-002/240
() 		3301016000NRG25030520240543803 04/05/2024 Anand 3301016WL010855 Anand 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894718 ANAND KUMAR RAJPUT PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-068-002/247
() 		3301016000NRG25030520240543811 04/05/2024 RAMAYAN 3301016WL010855 RAMAYAN 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894865 RAMAYAN PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-068-002/309
() 		3301016000NRG25030520240543848 04/05/2024 GANGA BAI 3301016WL010855 GANGA BAI 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894302 MRS GANGA BAI DHRUV STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-068-002/331
() 		3301016000NRG25030520240543863 04/05/2024 BHANU 3301016WL010855 BHANU 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894419 THANU RAM CHATURVEDI S/O JANAK RAN CHATU PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-068-002/414
() 		3301016000NRG25030520240543903 04/05/2024 MANISH 3301016WL010855 MANISH 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894276 MANISH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
274 LORMI CH-01-016-068-002/436
() 		3301016000NRG25030520240543912 04/05/2024 Udayram 3301016WL010855 Udayram 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894836 UDAYRAM RATHORE PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-068-002/446
() 		3301016000NRG25030520240543915 04/05/2024 Parmeshvari Shriwas 3301016WL010855 Parmeshvari Shriwas 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894721 MS PARMESHVARI KUMARI SHRIVAS STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-068-002/456
() 		3301016000NRG25030520240543921 04/05/2024 RAJKUMARI 3301016WL010855 RAJKUMARI 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894723 Ms. Rajkumari Mangeshkar INDIAN BANK(607105)
277 LORMI CH-01-016-068-002/457
() 		3301016000NRG25030520240543922 04/05/2024 PURNIMA 3301016WL010855 PURNIMA 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894731 MRS PURNIMA GANDHARV STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-068-002/466
() 		3301016000NRG25030520240543928 04/05/2024 Sulochana 3301016WL010855 Sulochana 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894728 MRS SULOCHNA GANDHARV STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-068-002/467
() 		3301016000NRG25030520240543929 04/05/2024 Ramkumar 3301016WL010855 Ramkumar 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894727 MR RAMKUMAR DONDAY STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-068-002/472
() 		3301016000NRG25030520240543932 04/05/2024 Mahesh 3301016WL010855 Mahesh 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894730 Mr. MAHESH KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-068-002/473
() 		3301016000NRG25030520240543934 04/05/2024 MANHARAN 3301016WL010855 MANHARAN 00354 PUNB0266800 369 369 Processed 08/05/2024 3857894732 MR MANHARAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
282 LORMI CH-01-016-068-002/495
() 		3301016000NRG25030520240543942 04/05/2024 Ramlakhan Gandharv 3301016WL010855 Ramlakhan Gandharv 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894740 MR RAMLAKHN GANDHARV STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-068-002/495
() 		3301016000NRG25030520240543943 04/05/2024 Savitri Gandharv 3301016WL010855 Savitri Gandharv 00354 PUNB0266800 492 492 Processed 08/05/2024 3857894739 MRS SAWITRI GANDHARV STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-077-003/121
() 		3301016000NRG25030520240547955 04/05/2024 manish sahu 3301016WL010919 manish sahu 00354 PUNB0266800 1029 1029 Processed 08/05/2024 3857894227 MR MANISH SAHU STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-077-003/692
() 		3301016000NRG25030520240547963 04/05/2024 chhedi ram sahu 3301016WL010919 chhedi ram sahu 00354 PUNB0266800 1029 1029 Processed 08/05/2024 3857894200 CHHEDIRAM SAHU PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-077-003/774
() 		3301016000NRG25030520240547969 04/05/2024 dhaneshwar 3301016WL010919 dhaneshwar 00354 PUNB0266800 1029 1029 Processed 08/05/2024 3857894744 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
287 LORMI CH-01-016-077-003/779
() 		3301016000NRG25030520240547970 04/05/2024 manish 3301016WL010919 manish 00354 PUNB0266800 1029 1029 Processed 08/05/2024 3857894747 MANISH SAHU PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-080-001/331
() 		3301016000NRG25030520240541927 04/05/2024 SUDHE 3301016WL010820 SUDHE 00354 PUNB0266800 65 65 Processed 08/05/2024 3857894312 SUDHERAM YADAV PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-106-002/148
() 		3301016000NRG25030520240547729 04/05/2024 santosh 3301016WL010918 santosh 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894389 SANTOSH PATRE PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-106-002/432-A
() 		3301016000NRG25030520240547730 04/05/2024 kumar 3301016WL010918 kumar 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894137 KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-118-002/117
() 		3301016000NRG25030520240547733 04/05/2024 gendabai 3301016WL010918 gendabai 00354 PUNB0266800 296 296 Processed 08/05/2024 3857894409 GEDABAI BANJARA PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-118-002/119
() 		3301016000NRG25030520240547734 04/05/2024 amardas 3301016WL010918 amardas 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894118 AMARDAS BANJARA PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-118-002/119
() 		3301016000NRG25030520240547735 04/05/2024 sahodara 3301016WL010918 sahodara 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894151 SAHODRA PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-118-002/120
() 		3301016000NRG25030520240547736 04/05/2024 ramadas 3301016WL010918 ramadas 00354 PUNB0266800 148 148 Processed 08/05/2024 3857894115 RAMADAS BANJARA PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-118-002/121
() 		3301016000NRG25030520240547737 04/05/2024 dwarika 3301016WL010918 dwarika 00354 PUNB0266800 740 740 Processed 09/05/2024 3857894116 DWARIKA BANK OF BARODA(606985)
296 LORMI CH-01-016-118-002/121
() 		3301016000NRG25030520240547738 04/05/2024 rukhmadi 3301016WL010918 rukhmadi 00354 PUNB0266800 740 740 Processed 09/05/2024 3857894117 RUKHMANI BANK OF BARODA(606985)
297 LORMI CH-01-016-118-002/122
() 		3301016000NRG25030520240547740 04/05/2024 chabilala 3301016WL010918 chabilala 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894376 CHHABILAL TANDAN PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-118-002/122
() 		3301016000NRG25030520240547741 04/05/2024 kamta 3301016WL010918 kamta 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894380 KAMTABAI TANDAN PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-118-002/123
() 		3301016000NRG25030520240547743 04/05/2024 bangala 3301016WL010918 bangala 00354 PUNB0266800 148 148 Processed 08/05/2024 3857894379 BANGLABAI TANDAN PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-118-002/124
() 		3301016000NRG25030520240547745 04/05/2024 kunjbai 3301016WL010918 kunjbai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894162 KUNJ BAI TANDAN WO JAGDISH TANDAN PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-118-002/126
() 		3301016000NRG25030520240547750 04/05/2024 bhanmati 3301016WL010918 bhanmati 00354 PUNB0266800 592 592 Processed 08/05/2024 3857894408 BHANMATI BANJARA PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-118-002/128
() 		3301016000NRG25030520240547751 04/05/2024 naindas 3301016WL010918 naindas 00354 PUNB0266800 444 444 Processed 08/05/2024 3857894141 NAINDAS PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-118-002/133
() 		3301016000NRG25030520240547754 04/05/2024 Baliram 3301016WL010918 Baliram 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894406 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 LORMI CH-01-016-118-002/133
() 		3301016000NRG25030520240547755 04/05/2024 raiman 3301016WL010918 raiman 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894407 REMANBAI PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-118-002/144
() 		3301016000NRG25030520240547757 04/05/2024 aagra 3301016WL010918 aagra 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894172 AGRABAI PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-118-002/145
() 		3301016000NRG25030520240547758 04/05/2024 aanda 3301016WL010918 aanda 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894382 ANAND BANJARA PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-118-002/145
() 		3301016000NRG25030520240547759 04/05/2024 anjoriya 3301016WL010918 anjoriya 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894378 ANJORIYABAI BANJARA PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-118-002/145
() 		3301016000NRG25030520240547760 04/05/2024 birendra 3301016WL010918 birendra 00354 PUNB0266800 148 148 Processed 08/05/2024 3857894388 MR BIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-118-002/146
() 		3301016000NRG25030520240547762 04/05/2024 amrotin 3301016WL010918 amrotin 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894121 AMRAUTIN PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-118-002/146
() 		3301016000NRG25030520240547763 04/05/2024 padaman 3301016WL010918 padaman 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894099 PADOOMDAS BANJARA PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-118-002/147
() 		3301016000NRG25030520240547765 04/05/2024 jantra 3301016WL010918 jantra 00354 PUNB0266800 148 148 Processed 08/05/2024 3857894144 JANTRIBAI PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-118-002/149
() 		3301016000NRG25030520240547767 04/05/2024 munnubai 3301016WL010918 munnubai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894112 MUNNIBAI PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-118-002/149
() 		3301016000NRG25030520240547768 04/05/2024 nirmal 3301016WL010918 nirmal 00354 PUNB0266800 444 444 Rejected 08/05/2024 3857894113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 LORMI CH-01-016-118-002/153
() 		3301016000NRG25030520240547772 04/05/2024 geeta 3301016WL010918 geeta 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894152 GITABAI PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-118-002/153
() 		3301016000NRG25030520240547773 04/05/2024 Om KUMAR Khande 3301016WL010918 Om KUMAR Khande 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894738 Mr. OM KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-118-002/155
() 		3301016000NRG25030520240547776 04/05/2024 chandraprakash 3301016WL010918 chandraprakash 00354 PUNB0266800 592 592 Processed 08/05/2024 3857894383 CHAIN PRASAD PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-118-002/155
() 		3301016000NRG25030520240547775 04/05/2024 chhayla 3301016WL010918 chhayla 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894377 CHHAILIBAI TONDEY PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-118-002/156
() 		3301016000NRG25030520240547778 04/05/2024 bedbai 3301016WL010918 bedbai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894381 BEDBAI BANJARA PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-118-002/157
() 		3301016000NRG25030520240547779 04/05/2024 rajendra 3301016WL010918 rajendra 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894815 RAJENDRA TANDAN PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-118-002/157
() 		3301016000NRG25030520240547780 04/05/2024 sunita 3301016WL010918 sunita 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894190 SUNITABAI TANDAN PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-118-002/166
() 		3301016000NRG25030520240547782 04/05/2024 manharan 3301016WL010918 manharan 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894098 MANHARANLAL BANJARA PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-118-002/166
() 		3301016000NRG25030520240547784 04/05/2024 Priyanka 3301016WL010918 Priyanka 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894726 PRIYANKABAI KHARE PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-118-002/166
() 		3301016000NRG25030520240547783 04/05/2024 Reema Banjara 3301016WL010918 Reema Banjara 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894191 RIMA BANJARA PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-118-002/171
() 		3301016000NRG25030520240547786 04/05/2024 aghaniya 3301016WL010918 aghaniya 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894394 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-118-002/171
() 		3301016000NRG25030520240547785 04/05/2024 nathu 3301016WL010918 nathu 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894393 NATHURAM KHARE PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-118-002/173
() 		3301016000NRG25030520240547791 04/05/2024 DEVKI KHARE 3301016WL010918 DEVKI KHARE 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894722 DEVKI KHARE PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-118-002/173
() 		3301016000NRG25030520240547788 04/05/2024 geeta bai 3301016WL010918 geeta bai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894142 GITA KHARE PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-118-002/174
() 		3301016000NRG25030520240547792 04/05/2024 santibai 3301016WL010918 santibai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894272 SHANTIBAI KATHLE PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-118-002/174
() 		3301016000NRG25030520240547795 04/05/2024 sunita 3301016WL010918 sunita 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894834 SUNILABAI PATRE PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-118-002/177
() 		3301016000NRG25030520240547796 04/05/2024 chandrika 3301016WL010918 chandrika 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894247 CHANDRIKABAI PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-118-002/179
() 		3301016000NRG25030520240547797 04/05/2024 tirbeni 3301016WL010918 tirbeni 00354 PUNB0266800 592 592 Processed 08/05/2024 3857894386 TIRBENI KHARE PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-118-002/182
() 		3301016000NRG25030520240547798 04/05/2024 nirmala 3301016WL010918 nirmala 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894832 NIRMALABAI KHANDE PUNJAB NATIONAL BANK(508568)
333 LORMI CH-01-016-118-002/185
() 		3301016000NRG25030520240547802 04/05/2024 ramkali 3301016WL010918 ramkali 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894241 RAMKALI PUNJAB NATIONAL BANK(508568)
334 LORMI CH-01-016-118-002/188
() 		3301016000NRG25030520240547803 04/05/2024 eshwar 3301016WL010918 eshwar 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894405 ISHAWAR DAS PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-118-002/188
() 		3301016000NRG25030520240547804 04/05/2024 gauri 3301016WL010918 gauri 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894422 GAURIBAI KATHLE PUNJAB NATIONAL BANK(508568)
336 LORMI CH-01-016-118-002/191
() 		3301016000NRG25030520240547805 04/05/2024 anjor 3301016WL010918 anjor 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894748 ANJOR DAS PUNJAB NATIONAL BANK(508568)
337 LORMI CH-01-016-118-002/191
() 		3301016000NRG25030520240547806 04/05/2024 savitri 3301016WL010918 savitri 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894171 SAVITRI PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-118-002/192
() 		3301016000NRG25030520240547808 04/05/2024 bhuribai 3301016WL010918 bhuribai 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894833 BHURIBAI KHARE PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-118-002/229
() 		3301016000NRG25030520240547810 04/05/2024 ashvan 3301016WL010918 ashvan 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894387 ASHWAN BANJARA PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-118-002/229
() 		3301016000NRG25030520240547811 04/05/2024 kanti 3301016WL010918 kanti 00354 PUNB0266800 740 740 Processed 08/05/2024 3857894145 KANTIBAI BANJARA PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-118-002/231
() 		3301016000NRG25030520240547813 04/05/2024 tulsi 3301016WL010918 tulsi 00354 PUNB0266800 592 592 Processed 08/05/2024 3857894087 MRS TULASI BAI BANJARA STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-122-001/113
() 		3301016000NRG25030520240547601 04/05/2024 NIRA 3301016WL010917 NIRA 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894270 NIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-122-001/114
() 		3301016000NRG25030520240547602 04/05/2024 fulchand 3301016WL010917 fulchand 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894724 FOOLCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 LORMI CH-01-016-122-001/119-A
() 		3301016000NRG25030520240547610 04/05/2024 MANOJ YADAV 3301016WL010917 MANOJ YADAV 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894271 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 LORMI CH-01-016-122-001/204
() 		3301016000NRG25030520240547631 04/05/2024 SANTOSH 3301016WL010917 SANTOSH 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894817 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-122-001/245-A
() 		3301016000NRG25030520240547639 04/05/2024 LAXMINARAYAN 3301016WL010917 LAXMINARAYAN 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894238 LAXMINARAYAN DIVAKAR PUNJAB NATIONAL BANK(508568)
347 LORMI CH-01-016-122-001/245-A
() 		3301016000NRG25030520240547640 04/05/2024 PYARIBAI 3301016WL010917 PYARIBAI 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894237 PYARIBAI DIVAKAR PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-122-001/245-A
() 		3301016000NRG25030520240547641 04/05/2024 Surendra 3301016WL010917 Surendra 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894729 SURENDR DIWAKAR PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-122-001/249
() 		3301016000NRG25030520240547644 04/05/2024 PANCHU 3301016WL010917 PANCHU 00354 PUNB0266800 140 140 Processed 08/05/2024 3857894244 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-122-001/312-A
() 		3301016000NRG25030520240547649 04/05/2024 Resham Yadav 3301016WL010917 Resham Yadav 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894274 RESHAM YADAV PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-122-001/419
() 		3301016000NRG25030520240547690 04/05/2024 MAKHAN 3301016WL010917 MAKHAN 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894720 MAKHAN YADAV PUNJAB NATIONAL BANK(508568)
352 LORMI CH-01-016-122-001/419
() 		3301016000NRG25030520240547688 04/05/2024 RAMKUMAR 3301016WL010917 RAMKUMAR 00354 PUNB0266800 840 840 Processed 08/05/2024 3857894719 RAMKUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77200 77200
353 LORMI CH-01-016-005-002/107
() 		3301016000NRG25040520240549676 04/05/2024 Parema bai 3301016WL010951 Parema bai 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894498 PREM BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-005-002/115
() 		3301016000NRG25040520240549677 04/05/2024 FULSIH 3301016WL010951 FULSIH 00415 SBIN0003259 1200 1200 Rejected 08/05/2024 3857894415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 LORMI CH-01-016-005-002/134
() 		3301016000NRG25040520240549685 04/05/2024 Geeta 3301016WL010951 Geeta 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894403 MRS GEETA BAI KAUSIK STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-005-002/148
() 		3301016000NRG25040520240549688 04/05/2024 Kapil 3301016WL010951 Kapil 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894684 Mr. KAPIL SAGAR AND MAHATTAM GADA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 LORMI CH-01-016-005-002/151
() 		3301016000NRG25040520240549692 04/05/2024 Rajkumar 3301016WL010951 Rajkumar 00415 SBIN0003259 400 400 Processed 08/05/2024 3857894155 MR RAJKUMAR DHRUV STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-005-002/153
() 		3301016000NRG25040520240549694 04/05/2024 Ashok kumar 3301016WL010951 Ashok kumar 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894402 MR ASHOK YADAV STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-005-002/166
() 		3301016000NRG25040520240549699 04/05/2024 Kousliya 3301016WL010951 Kousliya 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894140 SUSHEELA KOSHLE PUNJAB NATIONAL BANK(508568)
360 LORMI CH-01-016-005-002/173
() 		3301016000NRG25040520240549700 04/05/2024 RUPENDRA 3301016WL010951 RUPENDRA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894075 RUPNDRA PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-005-002/175
() 		3301016000NRG25040520240549702 04/05/2024 BindaBai 3301016WL010951 BindaBai 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894309 MRS VRINDA DHRUV STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-005-002/185
() 		3301016000NRG25040520240549708 04/05/2024 Ashwan 3301016WL010951 Ashwan 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894485 MR ASHVAN KUMAR KOHALI STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-005-002/185
() 		3301016000NRG25040520240549707 04/05/2024 baleshwari 3301016WL010951 baleshwari 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894488 MISS BAMLESHVARI KOSHALE STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-005-002/186
() 		3301016000NRG25040520240549711 04/05/2024 UPENDRA 3301016WL010951 UPENDRA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894813 MR UPENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-005-002/198-A
() 		3301016000NRG25040520240549713 04/05/2024 babali 3301016WL010951 babali 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894263 BABLI BHASKAR PUNJAB NATIONAL BANK(508568)
366 LORMI CH-01-016-005-002/198-A
() 		3301016000NRG25040520240549712 04/05/2024 sanoj 3301016WL010951 sanoj 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894275 SANOJ BHASKAR PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-005-002/199
() 		3301016000NRG25040520240549715 04/05/2024 DIPA 3301016WL010951 DIPA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894253 DIPA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 LORMI CH-01-016-005-002/199
() 		3301016000NRG25040520240549714 04/05/2024 MAHENDRA 3301016WL010951 MAHENDRA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894252 MAHENDRA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 LORMI CH-01-016-005-002/2
() 		3301016000NRG25040520240549717 04/05/2024 MINABAI 3301016WL010951 MINABAI 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894374 MS MEENA BAI SAHU STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-005-002/201
() 		3301016000NRG25040520240549718 04/05/2024 PARMILA 3301016WL010951 PARMILA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894445 MRS PARMILA KHANDEKAR STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-005-002/21
() 		3301016000NRG25040520240549719 04/05/2024 BALA RAM 3301016WL010951 BALA RAM 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894150 MR BALA RAM VISHVAKARMA STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-005-002/211
() 		3301016000NRG25040520240549722 04/05/2024 PANCHA BAI 3301016WL010951 PANCHA BAI 00415 SBIN0003259 1000 1000 Processed 08/05/2024 3857894499 MS PANCH BAI ANANT STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-005-002/212
() 		3301016000NRG25040520240549723 04/05/2024 KOUSHILYA 3301016WL010951 KOUSHILYA 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894119 KAUSHILYABAI SAGAR PUNJAB NATIONAL BANK(508568)
374 LORMI CH-01-016-005-002/227
() 		3301016000NRG25040520240549726 04/05/2024 Hem kumar 3301016WL010951 Hem kumar 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894404 Mr. HEMKUMAR KAUSHIK INDIAN BANK(607105)
375 LORMI CH-01-016-005-002/227
() 		3301016000NRG25040520240549725 04/05/2024 Rajju 3301016WL010951 Rajju 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894250 Mr. NET RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
376 LORMI CH-01-016-005-002/238
() 		3301016000NRG25040520240549733 04/05/2024 Mamta Bhaskar 3301016WL010951 Mamta Bhaskar 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894285 MISS MAMTA BHASKAR STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-005-002/238
() 		3301016000NRG25040520240549732 04/05/2024 Payaribai 3301016WL010951 Payaribai 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894497 MS PYARI BAI BHASKAR STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-005-002/246
() 		3301016000NRG25040520240549736 04/05/2024 Bhanupratap 3301016WL010951 Bhanupratap 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894369 MR BHANUPRATAP NETAM STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-005-002/266
() 		3301016000NRG25040520240549746 04/05/2024 SURIT KUMAR 3301016WL010951 SURIT KUMAR 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894195 SURIT DHURUV PUNJAB NATIONAL BANK(508568)
380 LORMI CH-01-016-005-002/282
() 		3301016000NRG25040520240549749 04/05/2024 manu 3301016WL010951 manu 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894111 MR MANU DHRUV STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-005-002/284
() 		3301016000NRG25040520240549752 04/05/2024 Budu ram 3301016WL010951 Budu ram 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894251 BUNDU RAM GEND INDIA POST PAYMENTS BANK LIMITED(508528)
382 LORMI CH-01-016-005-002/319
() 		3301016000NRG25040520240549758 04/05/2024 Kumaribai 3301016WL010951 Kumaribai 00415 SBIN0003259 1200 1200 Rejected 08/05/2024 3857894827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 LORMI CH-01-016-005-002/324
() 		3301016000NRG25040520240549761 04/05/2024 kisor 3301016WL010951 kisor 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894689 MR KISHOR KUMAR KOSEWAD STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-005-002/326-A
() 		3301016000NRG25040520240549762 04/05/2024 gajanand 3301016WL010951 gajanand 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894228 Mr. GAJANAND NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
385 LORMI CH-01-016-005-002/510
() 		3301016000NRG25040520240549775 04/05/2024 Sulochna Kaushik 3301016WL010951 Sulochna Kaushik 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894254 MRS SOLOCHANA KOUSIK STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-005-002/513
() 		3301016000NRG25040520240549777 04/05/2024 Chainkumari 3301016WL010951 Chainkumari 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894198 MS CHAINKUMARI ANANT STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-005-002/513
() 		3301016000NRG25040520240549776 04/05/2024 Raju 3301016WL010951 Raju 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894196 MR RAJU PRASAD ANANT STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-005-002/524
() 		3301016000NRG25040520240549779 04/05/2024 Sunil 3301016WL010951 Sunil 00415 SBIN0003259 1000 1000 Processed 08/05/2024 3857894197 SUNIL KUMAR SAGAR PUNJAB NATIONAL BANK(508568)
389 LORMI CH-01-016-005-002/53
() 		3301016000NRG25040520240549781 04/05/2024 Santosh 3301016WL010951 Santosh 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894194 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 LORMI CH-01-016-005-002/537
() 		3301016000NRG25040520240549782 04/05/2024 Ashvani Bai 3301016WL010951 Ashvani Bai 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894199 MRS ASHVNI BAI KAUSHIK STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-005-002/545
() 		3301016000NRG25040520240549784 04/05/2024 Amrita 3301016WL010951 Amrita 00415 SBIN0003259 200 200 Processed 08/05/2024 3857894224 MS AMRITA DHRUW STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-005-002/545
() 		3301016000NRG25040520240549783 04/05/2024 Avdhesh 3301016WL010951 Avdhesh 00415 SBIN0003259 400 400 Processed 08/05/2024 3857894223 MR AVDHESH DHURUV STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-005-002/595
() 		3301016000NRG25040520240549791 04/05/2024 Taramati Koshle 3301016WL010951 Taramati Koshle 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894265 TARAMATI BANJARE PUNJAB NATIONAL BANK(508568)
394 LORMI CH-01-016-005-002/605
() 		3301016000NRG25040520240549796 04/05/2024 Madhu Maravi 3301016WL010951 Madhu Maravi 00415 SBIN0003259 1000 1000 Processed 08/05/2024 3857894261 MISS MADHU MARAVI STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-005-002/605
() 		3301016000NRG25040520240549795 04/05/2024 Pineshwar 3301016WL010951 Pineshwar 00415 SBIN0003259 1000 1000 Processed 08/05/2024 3857894260 PINESHWAR PUNJAB NATIONAL BANK(508568)
396 LORMI CH-01-016-005-002/74
() 		3301016000NRG25040520240549801 04/05/2024 jaminbai 3301016WL010951 jaminbai 00415 SBIN0003259 1000 1000 Rejected 08/05/2024 3857894411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 LORMI CH-01-016-005-002/9
() 		3301016000NRG25040520240549811 04/05/2024 Ramsingh 3301016WL010951 Ramsingh 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894082 MR RAMSINGH NISHAD STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-005-002/98
() 		3301016000NRG25040520240549817 04/05/2024 CHITRALEKHA NIRMALKAR 3301016WL010951 CHITRALEKHA NIRMALKAR 00415 SBIN0003259 1200 1200 Processed 08/05/2024 3857894282 CHITRALEKHA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-023-002/124
() 		3301016000NRG25040520240550064 04/05/2024 RAMPRASHAD 3301016WL010959 RAMPRASHAD 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894346 MR RAMPRASAD NIRMALKAR STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-023-002/124
() 		3301016000NRG25040520240550065 04/05/2024 SAKUNTLA 3301016WL010959 SAKUNTLA 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894348 MRS SAKUNTALA BAI NIRMALKAR STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-023-002/131
() 		3301016000NRG25040520240550066 04/05/2024 KUNTI 3301016WL010959 KUNTI 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894427 MR KUNTI BAI DHRUV STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-023-002/132
() 		3301016000NRG25040520240550067 04/05/2024 LAKSHAMAN 3301016WL010959 LAKSHAMAN 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894344 MR LAKSHMAN SINGH MARKAM STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-023-002/132
() 		3301016000NRG25040520240550068 04/05/2024 RATNI 3301016WL010959 RATNI 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894342 MRS RATNI BAI MARKAM STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-023-002/133
() 		3301016000NRG25040520240550070 04/05/2024 shivkumari 3301016WL010959 shivkumari 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894343 MS SHIVKUAMARI DHRUV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-023-002/180
() 		3301016000NRG25040520240550072 04/05/2024 CHAINKUWAR 3301016WL010959 CHAINKUWAR 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894428 MRS CHAINKUNVAR DHRUVE STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-023-002/222
() 		3301016000NRG25040520240550074 04/05/2024 JAGADIS 3301016WL010959 JAGADIS 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894687 MR JAGDISH PRASAD SHRIWAS STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-023-002/222
() 		3301016000NRG25040520240550075 04/05/2024 SANTOSHI 3301016WL010959 SANTOSHI 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894688 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-023-002/24
() 		3301016000NRG25040520240550078 04/05/2024 Rajin 3301016WL010959 Rajin 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894502 MRS RAJIN BAI YADAV STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-023-002/28
() 		3301016000NRG25040520240550080 04/05/2024 sita 3301016WL010959 sita 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894368 MRS SITABAI DHRUV STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-023-002/31
() 		3301016000NRG25040520240550081 04/05/2024 kaushai 3301016WL010959 kaushai 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894349 MR KAUSHAL SINGH DHRUV STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-023-002/31
() 		3301016000NRG25040520240550082 04/05/2024 shivavati 3301016WL010959 shivavati 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894810 MS SHIVBATI DHRUV STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-023-002/384
() 		3301016000NRG25040520240550088 04/05/2024 devaki 3301016WL010959 devaki 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894347 MRS DEVKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-023-002/384
() 		3301016000NRG25040520240550087 04/05/2024 punniram 3301016WL010959 punniram 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894345 MR PUNNILAL NIRMALKAR STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-023-002/388
() 		3301016000NRG25040520240550089 04/05/2024 lallu 3301016WL010959 lallu 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894515 MR LALLURAM NISAD STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-023-002/388
() 		3301016000NRG25040520240550090 04/05/2024 ratni 3301016WL010959 ratni 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894516 MRS RATNI BAI NISHAD STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-023-002/412
() 		3301016000NRG25040520240550091 04/05/2024 deviprasad 3301016WL010959 deviprasad 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894752 MR DEVI PRASAD TIWARI STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-023-002/412
() 		3301016000NRG25040520240550092 04/05/2024 dropati 3301016WL010959 dropati 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894355 MRS DROPTI TIWARI STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-023-002/413
() 		3301016000NRG25040520240550094 04/05/2024 chandani 3301016WL010959 chandani 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894187 MRS CHANDNI TIWARI STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-023-002/413
() 		3301016000NRG25040520240550093 04/05/2024 deepak 3301016WL010959 deepak 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894753 DEEPAK KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LORMI CH-01-016-023-002/418
() 		3301016000NRG25040520240550096 04/05/2024 DURGA YADAV 3301016WL010959 DURGA YADAV 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894189 MRS DURGA YADAV STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-023-002/418
() 		3301016000NRG25040520240550095 04/05/2024 SURAJ YADAV 3301016WL010959 SURAJ YADAV 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894188 MR SURAJYADAV YADAV STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-023-002/45
() 		3301016000NRG25040520240550098 04/05/2024 gokul 3301016WL010959 gokul 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894352 MR GOKUL PRASAD DHRUW STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-023-002/45
() 		3301016000NRG25040520240550099 04/05/2024 santoshi Dhruw 3301016WL010959 santoshi Dhruw 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894280 Santoshi Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
424 LORMI CH-01-016-023-002/451
() 		3301016000NRG25040520240550100 04/05/2024 Jeetram 3301016WL010959 Jeetram 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894278 Jeetram AIRTEL PAYMENTS BANK LIMITED(990288)
425 LORMI CH-01-016-023-002/464
() 		3301016000NRG25040520240550101 04/05/2024 KAMLESH 3301016WL010959 KAMLESH 00415 SBIN0003259 729 729 Processed 08/05/2024 3857894527 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-023-002/464
() 		3301016000NRG25040520240550102 04/05/2024 KUSUMLATA 3301016WL010959 KUSUMLATA 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894279 Kusumlata Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
427 LORMI CH-01-016-023-002/48
() 		3301016000NRG25040520240550103 04/05/2024 Lakhan lal 3301016WL010959 Lakhan lal 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894231 MRS LAKHAN LAL DHRUV STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-023-002/61
() 		3301016000NRG25040520240550104 04/05/2024 bedram 3301016WL010959 bedram 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894350 BED RAM KASHYAP S/O RAM PRASHAD KASHYAP PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-023-002/61
() 		3301016000NRG25040520240550105 04/05/2024 nirmla 3301016WL010959 nirmla 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894351 MRS NIRMA BAI KASHYAP STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-023-002/84
() 		3301016000NRG25040520240550106 04/05/2024 PREMA 3301016WL010959 PREMA 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894357 MRS PAREMA BAI YADAV STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-023-002/84
() 		3301016000NRG25040520240550107 04/05/2024 Ramesh yadav 3301016WL010959 Ramesh yadav 00415 SBIN0003259 972 972 Processed 08/05/2024 3857894358 MR RAMESH YADAV STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-068-001/11-A
() 		3301016000NRG25030520240546592 04/05/2024 Agasiya bai 3301016WL010893 Agasiya bai 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894426 MRS AGASIYA NISHAD STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-068-001/114
() 		3301016000NRG25030520240546598 04/05/2024 Rameshvari 3301016WL010893 Rameshvari 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894432 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-068-001/116
() 		3301016000NRG25030520240546601 04/05/2024 Kumar 3301016WL010893 Kumar 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894266 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 LORMI CH-01-016-068-001/25
() 		3301016000NRG25030520240546611 04/05/2024 AGRIYA 3301016WL010893 AGRIYA 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894802 Mr. AGARIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
436 LORMI CH-01-016-068-001/27
() 		3301016000NRG25030520240546615 04/05/2024 Arjun 3301016WL010893 Arjun 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894505 MR ARJUN LAHRE STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-068-001/27
() 		3301016000NRG25030520240546616 04/05/2024 HIRANJALI LAHARE 3301016WL010893 HIRANJALI LAHARE 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894258 HIRANJALI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-068-001/30
() 		3301016000NRG25030520240546620 04/05/2024 Rajani banjare 3301016WL010893 Rajani banjare 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894268 MISS RAJANI BANJARE STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-068-001/312
() 		3301016000NRG25030520240546623 04/05/2024 Brijrani 3301016WL010893 Brijrani 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894267 MRS BRIJRANI KENWAT STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-068-001/314
() 		3301016000NRG25030520240546625 04/05/2024 Rani bai 3301016WL010893 Rani bai 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894842 MRS RANI BAI NISAD STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-068-001/316
() 		3301016000NRG25030520240546627 04/05/2024 Deepak Kumar Kevat 3301016WL010893 Deepak Kumar Kevat 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894269 MR DEEPAK KUMAR KEVAT STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-068-001/318
() 		3301016000NRG25030520240546628 04/05/2024 Ramavtar 3301016WL010893 Ramavtar 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894797 MR RAMAVTAR SHRIWAS STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-068-001/320
() 		3301016000NRG25030520240546631 04/05/2024 Manju 3301016WL010893 Manju 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894464 MRS MANJU BAI KASHYAP STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-068-001/33
() 		3301016000NRG25030520240546638 04/05/2024 KUMAR 3301016WL010893 KUMAR 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894800 Mr. RAMKUMAR S/O FIRTU RAM & DUJ BAI W/O CHHATTISGARH GRAMIN BANK(607214)
445 LORMI CH-01-016-068-001/34
() 		3301016000NRG25030520240546640 04/05/2024 MANHARAN 3301016WL010893 MANHARAN 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894085 MR MANHARAN THAKUR STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25030520240546643 04/05/2024 Sirish 3301016WL010893 Sirish 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894178 MRS SHRIJ BAI YADAV STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25030520240546642 04/05/2024 Suraj 3301016WL010893 Suraj 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894232 MR SURAJ YADAV STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-068-001/35-A
() 		3301016000NRG25030520240546644 04/05/2024 Umesh 3301016WL010893 Umesh 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894768 MR UMESH YADAV STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-068-001/37
() 		3301016000NRG25030520240546645 04/05/2024 MOHIT 3301016WL010893 MOHIT 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894796 MR MOHIT RAM SHRIWAS STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-068-001/38-A
() 		3301016000NRG25030520240546647 04/05/2024 GANNU 3301016WL010893 GANNU 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894843 GANNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 LORMI CH-01-016-068-001/42
() 		3301016000NRG25030520240546652 04/05/2024 BALESH 3301016WL010893 BALESH 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894758 MR BALESH KENVAT STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-068-001/44
() 		3301016000NRG25030520240546656 04/05/2024 RAMPRSAD 3301016WL010893 RAMPRSAD 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894795 MR RAMPRASAD KASHYAP STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-068-001/44
() 		3301016000NRG25030520240546657 04/05/2024 RESHAM 3301016WL010893 RESHAM 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894463 MRS RESHAM BAI KASHYAP STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-068-001/54
() 		3301016000NRG25030520240546658 04/05/2024 SURJAUTIN 3301016WL010893 SURJAUTIN 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894801 SURJAOTIN YADAVGUNAPUR BANK OF INDIA(508505)
455 LORMI CH-01-016-068-001/55
() 		3301016000NRG25030520240546659 04/05/2024 Shanti 3301016WL010893 Shanti 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894179 MRS SHANTI DHRUW STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-068-001/64
() 		3301016000NRG25030520240546663 04/05/2024 tijram 3301016WL010893 tijram 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894106 MR TIJRAM YADAV STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-068-001/66
() 		3301016000NRG25030520240546666 04/05/2024 rukhamani 3301016WL010893 rukhamani 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894774 RUKHMANI YADAVGUNAPUR BANK OF INDIA(508505)
458 LORMI CH-01-016-068-001/66
() 		3301016000NRG25030520240546665 04/05/2024 santosh 3301016WL010893 santosh 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894750 SANTOSH YADAV BANK OF INDIA(508505)
459 LORMI CH-01-016-068-001/7
() 		3301016000NRG25030520240546667 04/05/2024 parsadi 3301016WL010893 parsadi 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894477 MR PRASADI KOSHLE STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-068-001/70
() 		3301016000NRG25030520240546669 04/05/2024 kuleswari 3301016WL010893 kuleswari 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894472 MRS PHUL BAI KOSHLE STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-068-001/70
() 		3301016000NRG25030520240546670 04/05/2024 Rahul Konsle 3301016WL010893 Rahul Konsle 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894277 MR RAHUL KUMAR KOSHLE STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-068-001/71
() 		3301016000NRG25030520240546671 04/05/2024 khilati 3301016WL010893 khilati 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894476 MRS KHIRTI BAI KOSHALE STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-068-001/76
() 		3301016000NRG25030520240546674 04/05/2024 ramji 3301016WL010893 ramji 00415 SBIN0003259 680 680 Processed 08/05/2024 3857894799 MR RAMJEE YADAV STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-068-001/77
() 		3301016000NRG25030520240546676 04/05/2024 chhagan 3301016WL010893 chhagan 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894107 MR CHHAGAN BAIGA STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-068-001/79
() 		3301016000NRG25030520240546678 04/05/2024 ANJANI 3301016WL010893 ANJANI 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894479 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-068-001/79
() 		3301016000NRG25030520240546679 04/05/2024 Pyare 3301016WL010893 Pyare 00415 SBIN0003259 510 510 Processed 08/05/2024 3857894239 MR PYARE SAHU STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-068-001/84
() 		3301016000NRG25030520240546682 04/05/2024 BHODHAN 3301016WL010893 BHODHAN 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894128 MR BODHAN NISHAD STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-068-001/84
() 		3301016000NRG25030520240546683 04/05/2024 SUKRIT 3301016WL010893 SUKRIT 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894478 MRS SUKRITA BAI NISHAD STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-068-001/85
() 		3301016000NRG25030520240546684 04/05/2024 JIJODADHAN 3301016WL010893 JIJODADHAN 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894798 MR JIRJODHAN NISHAD STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-068-001/88
() 		3301016000NRG25030520240546687 04/05/2024 Aakash 3301016WL010893 Aakash 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894839 MR AAKASH KOSALE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-068-001/88
() 		3301016000NRG25030520240546686 04/05/2024 PRAMILA 3301016WL010893 PRAMILA 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894097 MRS PRAMILA KOSHLE STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-068-001/92
() 		3301016000NRG25030520240543697 04/05/2024 chandrabhan 3301016WL010855 chandrabhan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894397 MR CHANDRABHAN JANGADE STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-068-001/92
() 		3301016000NRG25030520240543696 04/05/2024 SUMITRA 3301016WL010855 SUMITRA 00415 SBIN0003259 123 123 Processed 08/05/2024 3857894677 MRS SUMITRA BAI JANGDE STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-068-001/97
() 		3301016000NRG25030520240546690 04/05/2024 BHARAT 3301016WL010893 BHARAT 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894755 MR BHARAT LAL KASHYAP STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-068-001/97
() 		3301016000NRG25030520240546692 04/05/2024 Kamlesh 3301016WL010893 Kamlesh 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894861 MASTER KAMLESH KASHYAP STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-068-001/97
() 		3301016000NRG25030520240546691 04/05/2024 SHANTI 3301016WL010893 SHANTI 00415 SBIN0003259 850 850 Processed 08/05/2024 3857894158 SHANTIBAI KASHYAPGUNAPUR BANK OF INDIA(508505)
477 LORMI CH-01-016-068-002/1
() 		3301016000NRG25030520240543699 04/05/2024 Arun kumar 3301016WL010855 Arun kumar 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894354 MR AROON DHRUV STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-068-002/106
() 		3301016000NRG25030520240543700 04/05/2024 BHANU 3301016WL010855 BHANU 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894298 MR BHANUPRASAD GENDALE STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-068-002/106
() 		3301016000NRG25030520240543701 04/05/2024 DASMAT 3301016WL010855 DASMAT 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894297 Mrs. DASMAT BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
480 LORMI CH-01-016-068-002/107
() 		3301016000NRG25030520240543703 04/05/2024 HIRABAI 3301016WL010855 HIRABAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894491 MRS HIRA BAI MAHILANGE STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-068-002/109
() 		3301016000NRG25030520240543704 04/05/2024 SANJAY 3301016WL010855 SANJAY 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894532 MR SANJAY KUMAR PATRE STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-068-002/109
() 		3301016000NRG25030520240543705 04/05/2024 SHANTI 3301016WL010855 SHANTI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894518 MRS JULY BAI PATRE STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-068-002/11
() 		3301016000NRG25030520240543706 04/05/2024 NARENDRA 3301016WL010855 NARENDRA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894398 MR NARENDRAKUMAR GANDHARV STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-068-002/110
() 		3301016000NRG25030520240543708 04/05/2024 ANITABAI 3301016WL010855 ANITABAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894692 MR ANITA BAI PATRE STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-068-002/111
() 		3301016000NRG25030520240543710 04/05/2024 MAHESHIYA 3301016WL010855 MAHESHIYA 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894783 MRS MAHESHIYA GANDHARV STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-068-002/118
() 		3301016000NRG25030520240543712 04/05/2024 MANKUWAR 3301016WL010855 MANKUWAR 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894816 MRS MANKUNWAR GOND STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-068-002/118
() 		3301016000NRG25030520240543711 04/05/2024 SITARAM 3301016WL010855 SITARAM 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894781 MR SITARAM DHRUV STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-068-002/121-A
() 		3301016000NRG25030520240543713 04/05/2024 SANJAY 3301016WL010855 SANJAY 00415 SBIN0003259 123 123 Processed 08/05/2024 3857894526 MR SANJAY PATLE STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-068-002/121-A
() 		3301016000NRG25030520240543714 04/05/2024 SAROJ 3301016WL010855 SAROJ 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894503 MRS SAROJ BAI STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-068-002/126
() 		3301016000NRG25030520240543720 04/05/2024 rajeshwari 3301016WL010855 rajeshwari 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894169 MRS RAJESHWARI RAJPUT STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-068-002/128
() 		3301016000NRG25030520240543722 04/05/2024 SUNTI 3301016WL010855 SUNTI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894484 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-068-002/134-A
() 		3301016000NRG25030520240543724 04/05/2024 sarita 3301016WL010855 sarita 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894776 SARITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-068-002/136
() 		3301016000NRG25030520240543725 04/05/2024 JETIYA 3301016WL010855 JETIYA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894165 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25030520240543727 04/05/2024 Gopal 3301016WL010855 Gopal 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894213 GOPAL RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25030520240543726 04/05/2024 KEKATI 3301016WL010855 KEKATI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894803 MRS KEKTI BAI YADAV STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-068-002/142
() 		3301016000NRG25030520240543729 04/05/2024 Durga 3301016WL010855 Durga 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894183 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-068-002/145
() 		3301016000NRG25030520240543730 04/05/2024 TAHAL 3301016WL010855 TAHAL 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894672 MR TAHAL SINGH DHRUV STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-068-002/15
() 		3301016000NRG25030520240543731 04/05/2024 KHEMU 3301016WL010855 KHEMU 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894395 MR KHEM YADAV STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-068-002/154
() 		3301016000NRG25030520240543732 04/05/2024 SUKHARAM 3301016WL010855 SUKHARAM 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894673 MRS SUKHRAM PATRE STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-068-002/160
() 		3301016000NRG25030520240543737 04/05/2024 kamalhasan 3301016WL010855 kamalhasan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894185 MR KAMALHASAN JANGADE STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-068-002/168-A
() 		3301016000NRG25030520240543742 04/05/2024 SAVITRI 3301016WL010855 SAVITRI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894794 MRS SAVITRI DHRUW STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-068-002/17
() 		3301016000NRG25030520240543744 04/05/2024 BHAGA BAI 3301016WL010855 BHAGA BAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894418 MRS BHAGA RAJPUT STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-068-002/171
() 		3301016000NRG25030520240543745 04/05/2024 HARIRAM 3301016WL010855 HARIRAM 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894749 HARIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
504 LORMI CH-01-016-068-002/171
() 		3301016000NRG25030520240543746 04/05/2024 SIDHDNT MANISH 3301016WL010855 SIDHDNT MANISH 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894859 SIDHDNT MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-068-002/18
() 		3301016000NRG25030520240543748 04/05/2024 CHANDRAHAS 3301016WL010855 CHANDRAHAS 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894772 MR CHANDRAHAS SINGH RAJPUT STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-068-002/180
() 		3301016000NRG25030520240543749 04/05/2024 AMRIKA 3301016WL010855 AMRIKA 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894435 MRS AMRIKA BAI RAJPUT STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-068-002/182
() 		3301016000NRG25030520240543751 04/05/2024 puniya 3301016WL010855 puniya 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894154 MRS PUNIYA BAI RAJPUT STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-068-002/186
() 		3301016000NRG25030520240543753 04/05/2024 devanand 3301016WL010855 devanand 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894841 MR DEVANAND DHRUV STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-068-002/19
() 		3301016000NRG25030520240543757 04/05/2024 KHOSU 3301016WL010855 KHOSU 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894780 MR KOSURAM JAISWAL STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-068-002/191
() 		3301016000NRG25030520240543760 04/05/2024 ANJORA 3301016WL010855 ANJORA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894789 MRS ANJORA NETAM STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-068-002/192
() 		3301016000NRG25030520240543762 04/05/2024 SAVITRI 3301016WL010855 SAVITRI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894788 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-068-002/198
() 		3301016000NRG25030520240543765 04/05/2024 SAANTOSHI 3301016WL010855 SAANTOSHI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894494 MRS SANTOSHI BAI RAJPUT STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-068-002/200
() 		3301016000NRG25030520240543768 04/05/2024 Bhagelu 3301016WL010855 Bhagelu 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894804 MR BHAGELU DHRUV STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-068-002/203
() 		3301016000NRG25030520240543769 04/05/2024 RAJKUMAR 3301016WL010855 RAJKUMAR 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894399 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-068-002/208
() 		3301016000NRG25030520240543772 04/05/2024 SAMUND 3301016WL010855 SAMUND 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894784 MRS SAMUND YADAV STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-068-002/209
() 		3301016000NRG25030520240543774 04/05/2024 RAJITA 3301016WL010855 RAJITA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894471 MR RANJITA BAI RATHOUR STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-068-002/210
() 		3301016000NRG25030520240543775 04/05/2024 DURGA 3301016WL010855 DURGA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894293 DURGA BAI RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 LORMI CH-01-016-068-002/219
() 		3301016000NRG25030520240543778 04/05/2024 RAKESH 3301016WL010855 RAKESH 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894760 MR RAKESH GANDHARV STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-068-002/221
() 		3301016000NRG25030520240543780 04/05/2024 HARELIYA 3301016WL010855 HARELIYA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894541 MRS HARELIYA YADAV STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-068-002/224
() 		3301016000NRG25030520240543783 04/05/2024 Durpati bai 3301016WL010855 Durpati bai 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894222 MRS DURPATI BAI ANNAT STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-068-002/224
() 		3301016000NRG25030520240543784 04/05/2024 Svarath 3301016WL010855 Svarath 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894214 MR SVARTH ANNAT STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-068-002/225
() 		3301016000NRG25030520240543785 04/05/2024 FULMATI 3301016WL010855 FULMATI 00415 SBIN0003259 492 492 Rejected 08/05/2024 3857894519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 LORMI CH-01-016-068-002/225
() 		3301016000NRG25030520240543786 04/05/2024 RAJ 3301016WL010855 RAJ 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894359 MR RAJ GOEL STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-068-002/229
() 		3301016000NRG25030520240543791 04/05/2024 Anupa 3301016WL010855 Anupa 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894483 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-068-002/231
() 		3301016000NRG25030520240543793 04/05/2024 Punni bai 3301016WL010855 Punni bai 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894181 MRS PUNNI BAI STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-068-002/232
() 		3301016000NRG25030520240543794 04/05/2024 SUNITA 3301016WL010855 SUNITA 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894461 MRS SUNTI BAI DHRUV STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-068-002/233
() 		3301016000NRG25030520240543795 04/05/2024 AHILYA 3301016WL010855 AHILYA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894446 MRS AHILYA BAI RAJPUT STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-068-002/234
() 		3301016000NRG25030520240543797 04/05/2024 Manohar 3301016WL010855 Manohar 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894299 MR MANOHAR DHRUV STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-068-002/237
() 		3301016000NRG25030520240543798 04/05/2024 KOMAL 3301016WL010855 KOMAL 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894790 Mr. KOMAL PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
530 LORMI CH-01-016-068-002/237
() 		3301016000NRG25030520240543800 04/05/2024 Yasraj 3301016WL010855 Yasraj 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894182 MASTER YASRAJ JAISWAL STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-068-002/242
() 		3301016000NRG25030520240543806 04/05/2024 CHANDRAKALI 3301016WL010855 CHANDRAKALI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894678 MR CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-068-002/244
() 		3301016000NRG25030520240543808 04/05/2024 SANTOSHI BAI DHRUV 3301016WL010855 SANTOSHI BAI DHRUV 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894782 MRS SANTOSHI BAI DHRUV STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-068-002/247
() 		3301016000NRG25030520240543810 04/05/2024 Ganesh 3301016WL010855 Ganesh 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894517 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
534 LORMI CH-01-016-068-002/247
() 		3301016000NRG25030520240543809 04/05/2024 KAMLA 3301016WL010855 KAMLA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894170 MRS KAMLA RAJPUT STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-068-002/250
() 		3301016000NRG25030520240543812 04/05/2024 LAXMIN 3301016WL010855 LAXMIN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894522 MRS LAXMIN BAI RAJPUT STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-068-002/251
() 		3301016000NRG25030520240543813 04/05/2024 INDRANI 3301016WL010855 INDRANI 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894161 MRS INDRANI BAI STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25030520240543816 04/05/2024 Seema 3301016WL010855 Seema 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894504 NO NAME STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25030520240543815 04/05/2024 Shekhar 3301016WL010855 Shekhar 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894180 MR SHEKHR TONDE STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-068-002/265
() 		3301016000NRG25030520240543824 04/05/2024 MALESHVARI 3301016WL010855 MALESHVARI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894814 MALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LORMI CH-01-016-068-002/265
() 		3301016000NRG25030520240543822 04/05/2024 sanjeet 3301016WL010855 sanjeet 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894370 MR SANJITKUMAR PATRE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25030520240543825 04/05/2024 maanbai 3301016WL010855 maanbai 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894086 MRS MAN BAI GENDLE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25030520240543828 04/05/2024 Nanachand 3301016WL010855 Nanachand 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894853 MR NANACHAND MAHILANGE STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25030520240543827 04/05/2024 Satrupa 3301016WL010855 Satrupa 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894854 MRS SATRUPA MAHILANGE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-068-002/274
() 		3301016000NRG25030520240543830 04/05/2024 MAKHAN 3301016WL010855 MAKHAN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894290 MR MAKHAN DHRUV STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-068-002/274
() 		3301016000NRG25030520240543831 04/05/2024 SAROJANI 3301016WL010855 SAROJANI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894679 MRS SAROJNI BAI DHRUV STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25030520240543834 04/05/2024 Jethiya 3301016WL010855 Jethiya 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894514 MR JETHIYA BAI JAGAT STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-068-002/281
() 		3301016000NRG25030520240543838 04/05/2024 GANGA 3301016WL010855 GANGA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894525 MRS GANGA BAI STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-068-002/3
() 		3301016000NRG25030520240543843 04/05/2024 Akshay kumar 3301016WL010855 Akshay kumar 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894204 AKSHAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 LORMI CH-01-016-068-002/301
() 		3301016000NRG25030520240543844 04/05/2024 KAPIL 3301016WL010855 KAPIL 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894757 MR KAPIL RAJPOOT STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-068-002/310
() 		3301016000NRG25030520240543849 04/05/2024 DEVIKUMAR 3301016WL010855 DEVIKUMAR 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894533 MR DEVI YADAV STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-068-002/310
() 		3301016000NRG25030520240543851 04/05/2024 Mohan 3301016WL010855 Mohan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894493 MR MOHANYADAVYADAV YADAV STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-068-002/310
() 		3301016000NRG25030520240543850 04/05/2024 SAROJ 3301016WL010855 SAROJ 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894534 MR SAROJ BAI YADAV STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-068-002/312
() 		3301016000NRG25030520240543853 04/05/2024 AMRIKA 3301016WL010855 AMRIKA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894785 MRS AMBIKA BAI DHRUV STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-068-002/312
() 		3301016000NRG25030520240543852 04/05/2024 SATRUHAN 3301016WL010855 SATRUHAN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894540 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-068-002/315
() 		3301016000NRG25030520240543857 04/05/2024 Seeta 3301016WL010855 Seeta 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894866 MRS SEETA BAI RAJPUT STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-068-002/320
() 		3301016000NRG25030520240543859 04/05/2024 ashok 3301016WL010855 ashok 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894822 MR ASHOK KUMAR DHRUV STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-068-002/320
() 		3301016000NRG25030520240543860 04/05/2024 HIRABAI 3301016WL010855 HIRABAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894680 MRS HIRA BAI DHRUV STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-068-002/331
() 		3301016000NRG25030520240543864 04/05/2024 SUNITA 3301016WL010855 SUNITA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894858 BHARATRATNA SUNITA BAI CHATURVEDI STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-068-002/335
() 		3301016000NRG25030520240543865 04/05/2024 SANTOSH 3301016WL010855 SANTOSH 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894538 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-068-002/336
() 		3301016000NRG25030520240543866 04/05/2024 SURUJ 3301016WL010855 SURUJ 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894490 MRS SURUJ BAI SANTAMI STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-068-002/337
() 		3301016000NRG25030520240543867 04/05/2024 VINU 3301016WL010855 VINU 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894681 MRS BINU BAI TONDE STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-068-002/34-A
() 		3301016000NRG25030520240543869 04/05/2024 SHIVKUMARI 3301016WL010855 SHIVKUMARI 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894787 MRS SHIVKUMARI GANDHARV STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-068-002/344
() 		3301016000NRG25030520240543870 04/05/2024 ASHOK 3301016WL010855 ASHOK 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894535 MR ASHOK KUMAR GANDHARVA STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-068-002/344
() 		3301016000NRG25030520240543871 04/05/2024 PRADIP 3301016WL010855 PRADIP 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894762 MR PRADIPKUMAR GANDHARV STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-068-002/346
() 		3301016000NRG25030520240543872 04/05/2024 KAMAL 3301016WL010855 KAMAL 00415 SBIN0003259 123 123 Processed 08/05/2024 3857894759 MR KAMAL SINGH STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-068-002/354
() 		3301016000NRG25030520240543874 04/05/2024 VINITA 3301016WL010855 VINITA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894496 MRS BINETA BAI GANDHARV STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-068-002/355
() 		3301016000NRG25030520240543875 04/05/2024 GOPAL 3301016WL010855 GOPAL 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894160 MR GOPAL DAS VAISHNAW STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-068-002/363
() 		3301016000NRG25030520240543878 04/05/2024 SUNITA 3301016WL010855 SUNITA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894511 MRS SUNITA BAI DIVAKAR STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-068-002/363
() 		3301016000NRG25030520240543879 04/05/2024 vijay 3301016WL010855 vijay 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894512 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-068-002/37
() 		3301016000NRG25030520240543881 04/05/2024 sanjiv 3301016WL010855 sanjiv 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894396 MR SANJIV KUMAR GANDHARV STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-068-002/387
() 		3301016000NRG25030520240543887 04/05/2024 deepak 3301016WL010855 deepak 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894767 MR DIPAK KUMAR DHRUV STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-068-002/390
() 		3301016000NRG25030520240543889 04/05/2024 dayaldas 3301016WL010855 dayaldas 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894166 MR DAYAL DAS VAISHNAV STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-068-002/390
() 		3301016000NRG25030520240543890 04/05/2024 DEVKUMARI 3301016WL010855 DEVKUMARI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894805 Ms. DEV KUMARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
574 LORMI CH-01-016-068-002/392
() 		3301016000NRG25030520240543891 04/05/2024 HEMBAI 3301016WL010855 HEMBAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894779 MRS HEM BAI RAJPUT STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-068-002/392-A
() 		3301016000NRG25030520240543892 04/05/2024 Anjali Kumari Rathore 3301016WL010855 Anjali Kumari Rathore 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894281 MISS ANJALI KUMARI RATHORE STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-068-002/396
() 		3301016000NRG25030520240543895 04/05/2024 kunwar singh 3301016WL010855 kunwar singh 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894524 Mr. KUNVAR DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
577 LORMI CH-01-016-068-002/41
() 		3301016000NRG25030520240543899 04/05/2024 FEKAN 3301016WL010855 FEKAN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894520 MRS PHEKHAN BAI LAHRE STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-068-002/414
() 		3301016000NRG25030520240543902 04/05/2024 sahodra 3301016WL010855 sahodra 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894215 SAHODRA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
579 LORMI CH-01-016-068-002/42
() 		3301016000NRG25030520240543906 04/05/2024 JANAK 3301016WL010855 JANAK 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894676 MR JANAK RAM CHATURVEDI STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-068-002/42
() 		3301016000NRG25030520240543905 04/05/2024 JAYKUMAR 3301016WL010855 JAYKUMAR 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894507 MR JAYKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-068-002/43
() 		3301016000NRG25030520240543908 04/05/2024 BHAGVATI 3301016WL010855 BHAGVATI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894674 MRS BHAGVATI RATRE STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-068-002/43
() 		3301016000NRG25030520240543907 04/05/2024 MOHAN 3301016WL010855 MOHAN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894513 MR MOHAN RATRE STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-068-002/433
() 		3301016000NRG25030520240543910 04/05/2024 Pratipal 3301016WL010855 Pratipal 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894765 PRATIPAL SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
584 LORMI CH-01-016-068-002/435
() 		3301016000NRG25030520240543911 04/05/2024 Suryaprakash 3301016WL010855 Suryaprakash 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894766 SURYAPRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-068-002/440
() 		3301016000NRG25030520240543914 04/05/2024 Janaki 3301016WL010855 Janaki 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894184 MRS JANKI RAJPUT STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-068-002/440
() 		3301016000NRG25030520240543913 04/05/2024 Lakhan 3301016WL010855 Lakhan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894775 MR LAKHAN RAJPUT STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-068-002/45
() 		3301016000NRG25030520240543916 04/05/2024 CHANDA 3301016WL010855 CHANDA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894521 MRS CHANDA GENDLE STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-068-002/452
() 		3301016000NRG25030520240543917 04/05/2024 Dineshiya 3301016WL010855 Dineshiya 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894341 DINESHIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
589 LORMI CH-01-016-068-002/453
() 		3301016000NRG25030520240543918 04/05/2024 BHUVAN 3301016WL010855 BHUVAN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894206 MR BHUVAN GHRITLAHARE STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-068-002/454
() 		3301016000NRG25030520240543920 04/05/2024 SHIVPRASAD 3301016WL010855 SHIVPRASAD 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894862 MR SHIVPRASAD SATNAMI STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-068-002/458
() 		3301016000NRG25030520240543923 04/05/2024 MILAPA 3301016WL010855 MILAPA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894459 MRS MILAPA GANDHARV STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-068-002/467
() 		3301016000NRG25030520240543930 04/05/2024 Manju 3301016WL010855 Manju 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894855 Mrs. MANJU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
593 LORMI CH-01-016-068-002/493
() 		3301016000NRG25030520240543941 04/05/2024 Ranjita 3301016WL010855 Ranjita 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894205 RANJITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
594 LORMI CH-01-016-068-002/5
() 		3301016000NRG25030520240543944 04/05/2024 CHHEDIN 3301016WL010855 CHHEDIN 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894763 MRS CHHEDIN BAI YADAV STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-068-002/5
() 		3301016000NRG25030520240543945 04/05/2024 Suryaprakash 3301016WL010855 Suryaprakash 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894857 MR SURYA PRAKASH YADAV STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-068-002/50
() 		3301016000NRG25030520240543947 04/05/2024 Avan 3301016WL010855 Avan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894203 MASTER AVAN DAS DIVAKAR STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-068-002/50
() 		3301016000NRG25030520240543946 04/05/2024 RAJKUMARI 3301016WL010855 RAJKUMARI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894510 MRS RAJKUMARI DIVAKAR STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-068-002/54
() 		3301016000NRG25030520240543948 04/05/2024 JANKI 3301016WL010855 JANKI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894462 MRS JANKI BAI TONDEY STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-068-002/55
() 		3301016000NRG25030520240543949 04/05/2024 MANNU 3301016WL010855 MANNU 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894292 MR MANNU GOND STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-068-002/57
() 		3301016000NRG25030520240543950 04/05/2024 ANJORI 3301016WL010855 ANJORI 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894353 MR ANJORI GANDHARV STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-068-002/58
() 		3301016000NRG25030520240543951 04/05/2024 CHNDRAKUMAR 3301016WL010855 CHNDRAKUMAR 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894791 Mr. CHANDRA KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
602 LORMI CH-01-016-068-002/6
() 		3301016000NRG25030520240543953 04/05/2024 SHIVKUMARI 3301016WL010855 SHIVKUMARI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894291 MRS SHIVKUMARI VAISHNAV STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-068-002/70
() 		3301016000NRG25030520240543954 04/05/2024 PANCHRAM 3301016WL010855 PANCHRAM 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894523 Mr. PANCH RAM PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
604 LORMI CH-01-016-068-002/71
() 		3301016000NRG25030520240543956 04/05/2024 KUMARI 3301016WL010855 KUMARI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894691 MRS KUMARI LAHRE STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-068-002/71
() 		3301016000NRG25030520240543957 04/05/2024 Rakesh 3301016WL010855 Rakesh 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894856 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-068-002/72
() 		3301016000NRG25030520240543958 04/05/2024 Raghunandan 3301016WL010855 Raghunandan 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894243 MR RAGHUNANDAN RAGHUNANDAN STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-068-002/76
() 		3301016000NRG25030520240543959 04/05/2024 CHAMPABAI 3301016WL010855 CHAMPABAI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894764 MRS CHAMPA DHRUV STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-068-002/77
() 		3301016000NRG25030520240543960 04/05/2024 KESHAR 3301016WL010855 KESHAR 00415 SBIN0003259 123 123 Processed 08/05/2024 3857894786 MRS KESHAR DHRUV STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-068-002/79
() 		3301016000NRG25030520240543962 04/05/2024 CHAMELI 3301016WL010855 CHAMELI 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894754 CHAMELI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
610 LORMI CH-01-016-068-002/79
() 		3301016000NRG25030520240543961 04/05/2024 RADHESYAM 3301016WL010855 RADHESYAM 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894105 Ms. RADHELAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
611 LORMI CH-01-016-068-002/80
() 		3301016000NRG25030520240543963 04/05/2024 BAISHAKHU 3301016WL010855 BAISHAKHU 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894159 Mr. BAISHAKHU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
612 LORMI CH-01-016-068-002/80
() 		3301016000NRG25030520240543964 04/05/2024 RAMAIYA 3301016WL010855 RAMAIYA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894495 MRS RAMEYA BAI DHRUV STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-068-002/83
() 		3301016000NRG25030520240543968 04/05/2024 ROHIT 3301016WL010855 ROHIT 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894537 MR ROHIT BHASKAR STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-068-002/86
() 		3301016000NRG25030520240543971 04/05/2024 usha 3301016WL010855 usha 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894108 MRS USHA BAI PATRE STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-068-002/93
() 		3301016000NRG25030520240543974 04/05/2024 JAGDIS 3301016WL010855 JAGDIS 00415 SBIN0003259 369 369 Processed 08/05/2024 3857894792 Mr. JAGDISH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
616 LORMI CH-01-016-068-002/94
() 		3301016000NRG25030520240543975 04/05/2024 RAJENDRA 3301016WL010855 RAJENDRA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894539 MR RAJENDRA DHRUV STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-068-002/95
() 		3301016000NRG25030520240543979 04/05/2024 JIVAN 3301016WL010855 JIVAN 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894769 Mr. JEEVAN SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
618 LORMI CH-01-016-068-002/95
() 		3301016000NRG25030520240543977 04/05/2024 MOHAN 3301016WL010855 MOHAN 00415 SBIN0003259 246 246 Processed 08/05/2024 3857894492 Mr. MOHAN SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
619 LORMI CH-01-016-068-002/95
() 		3301016000NRG25030520240543978 04/05/2024 PAMILA 3301016WL010855 PAMILA 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894770 MRS PRAMILA DHRUV STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25030520240543982 04/05/2024 Dropati 3301016WL010855 Dropati 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894177 MRS DROPATI RAJPUT STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25030520240543981 04/05/2024 Jai bajrang 3301016WL010855 Jai bajrang 00415 SBIN0003259 492 492 Processed 08/05/2024 3857894867 MR JAY BAJARANG RAJPUT STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-077-003/317
() 		3301016000NRG25030520240547956 04/05/2024 GANESH 3301016WL010919 GANESH 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894693 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-077-003/317
() 		3301016000NRG25030520240547957 04/05/2024 REKHA BAI 3301016WL010919 REKHA BAI 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894467 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-077-003/405
() 		3301016000NRG25030520240547958 04/05/2024 Manharan 3301016WL010919 Manharan 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894773 MANHARAN LAL SAHU S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
625 LORMI CH-01-016-077-003/436
() 		3301016000NRG25030520240547959 04/05/2024 NIRMALA BAI 3301016WL010919 NIRMALA BAI 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894686 MRS NIRMALA JAISAWAL STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-077-003/485
() 		3301016000NRG25030520240547961 04/05/2024 eneshwari 3301016WL010919 eneshwari 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894221 ENESHWARI SAHU PUNJAB NATIONAL BANK(508568)
627 LORMI CH-01-016-077-003/485
() 		3301016000NRG25030520240547960 04/05/2024 umeshkumar 3301016WL010919 umeshkumar 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894220 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-077-003/657
() 		3301016000NRG25030520240547962 04/05/2024 Jyoti 3301016WL010919 Jyoti 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894771 MISS JYOTI SHRIVAS STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-077-003/70
() 		3301016000NRG25030520240547964 04/05/2024 Kosum 3301016WL010919 Kosum 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894219 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-077-003/756
() 		3301016000NRG25030520240547965 04/05/2024 pooja sahu 3301016WL010919 pooja sahu 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894218 MISS POOJA SAHU STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-077-003/756
() 		3301016000NRG25030520240547966 04/05/2024 pramod kumar sahu 3301016WL010919 pramod kumar sahu 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894480 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-077-003/766
() 		3301016000NRG25030520240547968 04/05/2024 Mohanlal 3301016WL010919 Mohanlal 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894509 Mohanlal .. FINO PAYMENTS BANK LTD(608001)
633 LORMI CH-01-016-077-003/766
() 		3301016000NRG25030520240547967 04/05/2024 Ritu jaiswal 3301016WL010919 Ritu jaiswal 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894508 MRS RITU JAISWAL STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-077-003/82
() 		3301016000NRG25030520240547971 04/05/2024 Parmanand 3301016WL010919 Parmanand 00415 SBIN0003259 1029 1029 Processed 08/05/2024 3857894211 PARMANANAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-080-001/284
() 		3301016000NRG25030520240541925 04/05/2024 CHHOTU 3301016WL010820 CHHOTU 00415 SBIN0003259 195 195 Processed 08/05/2024 3857894675 CHHOTURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-080-001/305
() 		3301016000NRG25030520240541926 04/05/2024 SANTU 3301016WL010820 SANTU 00415 SBIN0003259 130 130 Processed 08/05/2024 3857894460 MR SANTURAM YADAV STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-080-001/382
() 		3301016000NRG25030520240541928 04/05/2024 NANDRAM 3301016WL010820 NANDRAM 00415 SBIN0003259 195 195 Processed 08/05/2024 3857894837 MR NANDRAM YADAV STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-106-002/148
() 		3301016000NRG25030520240547727 04/05/2024 AATMARAM 3301016WL010918 AATMARAM 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894167 Mr. ATMA RAM PRABHAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
639 LORMI CH-01-016-106-002/148
() 		3301016000NRG25030520240547728 04/05/2024 SAHODRA BAI 3301016WL010918 SAHODRA BAI 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894500 MRS SAHODRA BAI PRABHAKAR STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-118-002/122
() 		3301016000NRG25030520240547742 04/05/2024 lalita 3301016WL010918 lalita 00415 SBIN0003259 592 592 Processed 08/05/2024 3857894385 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-118-002/124
() 		3301016000NRG25030520240547747 04/05/2024 basanti 3301016WL010918 basanti 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894384 MR BASANTI TANDAN STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-118-002/124
() 		3301016000NRG25030520240547744 04/05/2024 jagdish 3301016WL010918 jagdish 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894544 MR JAGDISH TANDAN STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-118-002/124
() 		3301016000NRG25030520240547748 04/05/2024 OMKUMARI 3301016WL010918 OMKUMARI 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894259 MS OMKUMARI TANDAN STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-118-002/124
() 		3301016000NRG25030520240547746 04/05/2024 shashi kumar 3301016WL010918 shashi kumar 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894670 MR SHASHI KUMAR TANDAN STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-118-002/125
() 		3301016000NRG25030520240547749 04/05/2024 jogan 3301016WL010918 jogan 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894257 JOGAN BAI KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
646 LORMI CH-01-016-118-002/130
() 		3301016000NRG25030520240547753 04/05/2024 khelawan 3301016WL010918 khelawan 00415 SBIN0003259 148 148 Processed 08/05/2024 3857894530 MR KKHLAVANDAS DAS KATHALE STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-118-002/130
() 		3301016000NRG25030520240547752 04/05/2024 suruj 3301016WL010918 suruj 00415 SBIN0003259 148 148 Processed 08/05/2024 3857894531 MRS SURAJBAI KATHALE STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-118-002/144
() 		3301016000NRG25030520240547756 04/05/2024 reshm 3301016WL010918 reshm 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894536 MR RESHAMLAL BANJARA STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-118-002/145
() 		3301016000NRG25030520240547761 04/05/2024 CHANDRASHEKHAR 3301016WL010918 CHANDRASHEKHAR 00415 SBIN0003259 148 148 Processed 08/05/2024 3857894481 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-118-002/147
() 		3301016000NRG25030520240547764 04/05/2024 tarudas 3301016WL010918 tarudas 00415 SBIN0003259 148 148 Processed 08/05/2024 3857894146 MR TARUDAS BANJARA STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-118-002/148
() 		3301016000NRG25030520240547766 04/05/2024 SANGEETA 3301016WL010918 SANGEETA 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894242 MISS SANGEETA BANJARE STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-118-002/152
() 		3301016000NRG25030520240547770 04/05/2024 devid 3301016WL010918 devid 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894506 MR DEVID KUMAR BANJARA STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-118-002/152
() 		3301016000NRG25030520240547771 04/05/2024 DOCTOR BANJARE 3301016WL010918 DOCTOR BANJARE 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894671 MR DOCTOR BANJARE STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-118-002/152
() 		3301016000NRG25030520240547769 04/05/2024 rohit 3301016WL010918 rohit 00415 SBIN0003259 592 592 Processed 08/05/2024 3857894164 MR ROHIT BANJARA STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-118-002/153
() 		3301016000NRG25030520240547774 04/05/2024 Nohar Khande 3301016WL010918 Nohar Khande 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894233 MR NOHAR KHANDE STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-118-002/156
() 		3301016000NRG25030520240547777 04/05/2024 devprasasd 3301016WL010918 devprasasd 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894545 MR DEVPRASAD BANJARA STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-118-002/159
() 		3301016000NRG25030520240547781 04/05/2024 santram 3301016WL010918 santram 00415 SBIN0003259 296 296 Processed 08/05/2024 3857894084 MR SANTRAM BANJARA STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-118-002/173
() 		3301016000NRG25030520240547787 04/05/2024 bharat 3301016WL010918 bharat 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894529 MR BHARAT KHARE STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-118-002/173
() 		3301016000NRG25030520240547790 04/05/2024 Govind 3301016WL010918 Govind 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894236 GOVIND PUNJAB NATIONAL BANK(508568)
660 LORMI CH-01-016-118-002/173
() 		3301016000NRG25030520240547789 04/05/2024 SUKHCHAND 3301016WL010918 SUKHCHAND 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894528 Sukhchand Khare FINO PAYMENTS BANK LTD(608001)
661 LORMI CH-01-016-118-002/174
() 		3301016000NRG25030520240547793 04/05/2024 sashi 3301016WL010918 sashi 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894777 MR SHASHI PATRE STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-118-002/174
() 		3301016000NRG25030520240547794 04/05/2024 sukul 3301016WL010918 sukul 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894831 MR SUKALU PATRE STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-118-002/184
() 		3301016000NRG25030520240547800 04/05/2024 savitri 3301016WL010918 savitri 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894761 MRS SAVITRI BAI SENDE STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-118-002/184
() 		3301016000NRG25030520240547799 04/05/2024 teksingh 3301016WL010918 teksingh 00415 SBIN0003259 740 740 Processed 09/05/2024 3857894811 TEK SINGH SENDE BANK OF BARODA(606985)
665 LORMI CH-01-016-118-002/185
() 		3301016000NRG25030520240547801 04/05/2024 gorelal 3301016WL010918 gorelal 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894793 MR GORELAL KHARE STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-118-002/192
() 		3301016000NRG25030520240547809 04/05/2024 pawan 3301016WL010918 pawan 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894542 MR PAWANN KUMAR KHARE STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-118-002/192
() 		3301016000NRG25030520240547807 04/05/2024 sukhdayal 3301016WL010918 sukhdayal 00415 SBIN0003259 740 740 Processed 08/05/2024 3857894543 MR SUKHDAYAL STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-118-002/231
() 		3301016000NRG25030520240547812 04/05/2024 jiwan 3301016WL010918 jiwan 00415 SBIN0003259 592 592 Processed 08/05/2024 3857894486 MR JIVAN BANJARA STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-122-001/106
() 		3301016000NRG25030520240547598 04/05/2024 chaurmati 3301016WL010917 chaurmati 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894440 MS CHURMATI BAGHEL STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-122-001/106
() 		3301016000NRG25030520240547597 04/05/2024 pusau 3301016WL010917 pusau 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894442 Mr. PUSAU RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
671 LORMI CH-01-016-122-001/113
() 		3301016000NRG25030520240547600 04/05/2024 ramdhun 3301016WL010917 ramdhun 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894465 RAM DHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-122-001/114
() 		3301016000NRG25030520240547603 04/05/2024 bimala 3301016WL010917 bimala 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894449 VIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 LORMI CH-01-016-122-001/117
() 		3301016000NRG25030520240547604 04/05/2024 banwali 3301016WL010917 banwali 00415 SBIN0003259 700 700 Processed 08/05/2024 3857894466 MR BALDEV ALIES BANWARI YADAV STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-122-001/117
() 		3301016000NRG25030520240547605 04/05/2024 DILIP 3301016WL010917 DILIP 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894818 Mr. DILEEP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
675 LORMI CH-01-016-122-001/118
() 		3301016000NRG25030520240547608 04/05/2024 DURGESH 3301016WL010917 DURGESH 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894283 MR DURGESH YADAV STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-122-001/118
() 		3301016000NRG25030520240547606 04/05/2024 jivan 3301016WL010917 jivan 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894366 JIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-122-001/118
() 		3301016000NRG25030520240547609 04/05/2024 KANTI BAI 3301016WL010917 KANTI BAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894821 MRS KANTI YADAV STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-122-001/118
() 		3301016000NRG25030520240547607 04/05/2024 paretanbai 3301016WL010917 paretanbai 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894429 MRS PARETANBAI YADAV STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-122-001/119
() 		3301016000NRG25030520240546702 04/05/2024 latabai 3301016WL010898 latabai 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894685 MRS LATABAI YADAV STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-122-001/119
() 		3301016000NRG25030520240546704 04/05/2024 pradeep yadav 3301016WL010898 pradeep yadav 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894202 MASTER PRADEEP YADAV STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-122-001/119
() 		3301016000NRG25030520240546703 04/05/2024 Sandeep Yadav 3301016WL010898 Sandeep Yadav 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894201 MASTER SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-122-001/119-A
() 		3301016000NRG25030520240547611 04/05/2024 BIMLA YADAV 3301016WL010917 BIMLA YADAV 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894458 NIRMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
683 LORMI CH-01-016-122-001/120-A
() 		3301016000NRG25030520240547613 04/05/2024 BHAGWATI 3301016WL010917 BHAGWATI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894289 BHAGVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
684 LORMI CH-01-016-122-001/120-A
() 		3301016000NRG25030520240547612 04/05/2024 SEVA RAM YADAV 3301016WL010917 SEVA RAM YADAV 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894288 SEVARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
685 LORMI CH-01-016-122-001/155
() 		3301016000NRG25030520240547614 04/05/2024 santram 3301016WL010917 santram 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894153 SANTRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 LORMI CH-01-016-122-001/155
() 		3301016000NRG25030520240547615 04/05/2024 sukrit 3301016WL010917 sukrit 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894809 SUKRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-122-001/162
() 		3301016000NRG25030520240547617 04/05/2024 GAYTRI 3301016WL010917 GAYTRI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894470 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-122-001/167
() 		3301016000NRG25030520240547618 04/05/2024 CHABILBAI 3301016WL010917 CHABILBAI 00415 SBIN0003259 700 700 Processed 08/05/2024 3857894482 MRS CHHABIL BAI STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-122-001/170
() 		3301016000NRG25030520240547620 04/05/2024 NARBADIYA 3301016WL010917 NARBADIYA 00415 SBIN0003259 700 700 Processed 08/05/2024 3857894474 NARBDIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 LORMI CH-01-016-122-001/170
() 		3301016000NRG25030520240547619 04/05/2024 SUSHIL 3301016WL010917 SUSHIL 00415 SBIN0003259 560 560 Processed 08/05/2024 3857894751 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-122-001/171
() 		3301016000NRG25030520240547621 04/05/2024 SEWAKRAM 3301016WL010917 SEWAKRAM 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894363 MR SEVAKRAM YADAV STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-122-001/171
() 		3301016000NRG25030520240547622 04/05/2024 TEKAN 3301016WL010917 TEKAN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894365 MRS FEKAN BAI YADAV STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-122-001/172
() 		3301016000NRG25030520240547624 04/05/2024 GANGOTRI 3301016WL010917 GANGOTRI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894436 GANGOTRI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 LORMI CH-01-016-122-001/172
() 		3301016000NRG25030520240547623 04/05/2024 MUNNA 3301016WL010917 MUNNA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894683 MUNNA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 LORMI CH-01-016-122-001/182
() 		3301016000NRG25030520240547627 04/05/2024 ANITA 3301016WL010917 ANITA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894323 MS ANITA CHATURVEDI STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-122-001/182
() 		3301016000NRG25030520240547626 04/05/2024 ARJUN 3301016WL010917 ARJUN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894318 MR ARJUN CHATURVEDI STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-122-001/182
() 		3301016000NRG25030520240547628 04/05/2024 sarju 3301016WL010917 sarju 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894324 MR SARJU CHATURVEDI STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-122-001/192
() 		3301016000NRG25030520240547629 04/05/2024 MOHANIBAI 3301016WL010917 MOHANIBAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894441 MS MOHANI BAI NAWRANG STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-122-001/192
() 		3301016000NRG25030520240547630 04/05/2024 saheblal 3301016WL010917 saheblal 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894245 SAHEB LAL NAVRANG IDBI BANK(607095)
700 LORMI CH-01-016-122-001/204
() 		3301016000NRG25030520240547633 04/05/2024 Dipesh Jaiswal 3301016WL010917 Dipesh Jaiswal 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894340 MASTER DIPESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-122-001/215
() 		3301016000NRG25030520240547635 04/05/2024 MANTRABAI 3301016WL010917 MANTRABAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894473 MRS MANTARA BAI PATARE STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-122-001/215
() 		3301016000NRG25030520240547634 04/05/2024 TEKRAM 3301016WL010917 TEKRAM 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894756 TEKURAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
703 LORMI CH-01-016-122-001/232
() 		3301016000NRG25030520240547636 04/05/2024 shivkumar 3301016WL010917 shivkumar 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894362 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-122-001/242
() 		3301016000NRG25030520240547637 04/05/2024 JAGANU 3301016WL010917 JAGANU 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894417 MR JAGANU NAVRANG STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-122-001/242
() 		3301016000NRG25030520240547638 04/05/2024 MINA 3301016WL010917 MINA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894114 MRS MEENA BAI NAWRANG STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-122-001/277
() 		3301016000NRG25030520240546707 04/05/2024 PATANG BAI 3301016WL010898 PATANG BAI 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894806 MRS PATANGA BAI YADAV STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-122-001/277
() 		3301016000NRG25030520240546706 04/05/2024 PRAMILA 3301016WL010898 PRAMILA 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894361 MRS PRMILA YADAV STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-122-001/277
() 		3301016000NRG25030520240546705 04/05/2024 SANAT RAM 3301016WL010898 SANAT RAM 00415 SBIN0003259 1215 1215 Processed 08/05/2024 3857894360 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-122-001/312-A
() 		3301016000NRG25030520240547647 04/05/2024 ANNDA BAI 3301016WL010917 ANNDA BAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894808 MRS ANANDA BAI YADAV STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-122-001/330
() 		3301016000NRG25030520240547650 04/05/2024 RAMDAYAL 3301016WL010917 RAMDAYAL 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894823 MR RAMDAYAL YADAV STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-122-001/330
() 		3301016000NRG25030520240547651 04/05/2024 SUKHRAM 3301016WL010917 SUKHRAM 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894824 SUKHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 LORMI CH-01-016-122-001/331
() 		3301016000NRG25030520240547652 04/05/2024 SIYARAM 3301016WL010917 SIYARAM 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894249 SIYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 LORMI CH-01-016-122-001/332
() 		3301016000NRG25030520240547654 04/05/2024 KAUSHILYA 3301016WL010917 KAUSHILYA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894450 KAUSHLIYA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
714 LORMI CH-01-016-122-001/333
() 		3301016000NRG25030520240547656 04/05/2024 SAHODRA 3301016WL010917 SAHODRA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894453 SAHODRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
715 LORMI CH-01-016-122-001/333
() 		3301016000NRG25030520240547655 04/05/2024 SONI 3301016WL010917 SONI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894454 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
716 LORMI CH-01-016-122-001/336
() 		3301016000NRG25030520240547658 04/05/2024 RAJKUMARI 3301016WL010917 RAJKUMARI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894468 MRS RAJKUMARI BAI YADAV STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-122-001/336
() 		3301016000NRG25030520240547657 04/05/2024 RAMAYAN 3301016WL010917 RAMAYAN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894392 RAMAYAN YADAV PUNJAB NATIONAL BANK(508568)
718 LORMI CH-01-016-122-001/337
() 		3301016000NRG25030520240547660 04/05/2024 saraswati 3301016WL010917 saraswati 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894210 SARASWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-122-001/337
() 		3301016000NRG25030520240547659 04/05/2024 SURJAITIN 3301016WL010917 SURJAITIN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894391 MS SURJAUTIN BAI YADAV STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-122-001/338
() 		3301016000NRG25030520240547662 04/05/2024 PUNNI 3301016WL010917 PUNNI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894439 MS PUNNIBAI YADAV STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-122-001/338
() 		3301016000NRG25030520240547661 04/05/2024 RADHE 3301016WL010917 RADHE 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894246 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
722 LORMI CH-01-016-122-001/35
() 		3301016000NRG25030520240547665 04/05/2024 BHAGBALI 3301016WL010917 BHAGBALI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894319 MR BHAGVANI NAVRANG STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-122-001/35
() 		3301016000NRG25030520240547666 04/05/2024 SUKHABAI 3301016WL010917 SUKHABAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894320 MS SUKHA BAI NAVRANG STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-122-001/365
() 		3301016000NRG25030520240547667 04/05/2024 LAXMINARAYAN 3301016WL010917 LAXMINARAYAN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894812 MR LAXMINARAYAN DIWAKAR STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-122-001/365
() 		3301016000NRG25030520240547668 04/05/2024 SHAKUNTLA 3301016WL010917 SHAKUNTLA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894437 MS SHAKUNTLA DIWAKAR STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-122-001/382
() 		3301016000NRG25030520240547671 04/05/2024 FULCHAND 3301016WL010917 FULCHAND 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894444 Mr. FUL CHAND BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
727 LORMI CH-01-016-122-001/382
() 		3301016000NRG25030520240547672 04/05/2024 KESHARBAI 3301016WL010917 KESHARBAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894443 MS KESHAR BAI BAGHEL STATE BANK OF INDIA(508548)
728 LORMI CH-01-016-122-001/39
() 		3301016000NRG25030520240547673 04/05/2024 AVADH RAM 3301016WL010917 AVADH RAM 00415 SBIN0003259 140 140 Processed 08/05/2024 3857894807 AWADHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-122-001/39
() 		3301016000NRG25030520240547674 04/05/2024 NONABAI 3301016WL010917 NONABAI 00415 SBIN0003259 140 140 Processed 08/05/2024 3857894364 NONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 LORMI CH-01-016-122-001/390
() 		3301016000NRG25030520240547675 04/05/2024 RAMKUMAR 3301016WL010917 RAMKUMAR 00415 SBIN0003259 700 700 Processed 08/05/2024 3857894501 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-122-001/393
() 		3301016000NRG25030520240547677 04/05/2024 SAMUND 3301016WL010917 SAMUND 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894452 SAMUND BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 LORMI CH-01-016-122-001/394
() 		3301016000NRG25030520240547679 04/05/2024 laleshwari 3301016WL010917 laleshwari 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894325 LALESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 LORMI CH-01-016-122-001/394
() 		3301016000NRG25030520240547678 04/05/2024 SHOBHARAM 3301016WL010917 SHOBHARAM 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894451 SHOBHARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-122-001/407
() 		3301016000NRG25030520240547680 04/05/2024 MANSUKHA 3301016WL010917 MANSUKHA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894367 MANSUKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-122-001/407
() 		3301016000NRG25030520240547681 04/05/2024 Rakhiram yadav 3301016WL010917 Rakhiram yadav 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894273 MR RAKHIRAM YADAV STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-122-001/408
() 		3301016000NRG25030520240547682 04/05/2024 BHANU 3301016WL010917 BHANU 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894326 MR BHANU YADAW STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-122-001/408
() 		3301016000NRG25030520240547683 04/05/2024 GITA 3301016WL010917 GITA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894447 MS GEETA BAI YADAV STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-122-001/409
() 		3301016000NRG25030520240547684 04/05/2024 FEKANBAI 3301016WL010917 FEKANBAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894448 MRS FEKAN BAI YADAV STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-122-001/418
() 		3301016000NRG25030520240547686 04/05/2024 GOPAL 3301016WL010917 GOPAL 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894819 Mr. GOPAL JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
740 LORMI CH-01-016-122-001/418
() 		3301016000NRG25030520240547687 04/05/2024 SANTOSHI 3301016WL010917 SANTOSHI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894431 MRS SANTOSHI JAISWAL STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-122-001/419
() 		3301016000NRG25030520240547689 04/05/2024 CHAMPA 3301016WL010917 CHAMPA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894457 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-122-001/422
() 		3301016000NRG25030520240547691 04/05/2024 RAMAVTAR 3301016WL010917 RAMAVTAR 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894321 MR RAMAVTAR YADAV STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-122-001/458
() 		3301016000NRG25030520240547692 04/05/2024 DEVPRASAD 3301016WL010917 DEVPRASAD 00415 SBIN0003259 840 840 Processed 09/05/2024 3857894820 DEV PRASAD CHATURVED BANK OF BARODA(606985)
744 LORMI CH-01-016-122-001/458
() 		3301016000NRG25030520240547694 04/05/2024 rakesh 3301016WL010917 rakesh 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894168 RAKESH CHATURVEDI PUNJAB NATIONAL BANK(508568)
745 LORMI CH-01-016-122-001/458
() 		3301016000NRG25030520240547693 04/05/2024 UTTIKUMARI 3301016WL010917 UTTIKUMARI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894682 MRS UTTARI CHATURVEDI STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-122-001/459
() 		3301016000NRG25030520240547695 04/05/2024 KANHAIYA 3301016WL010917 KANHAIYA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894256 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
747 LORMI CH-01-016-122-001/459
() 		3301016000NRG25030520240547696 04/05/2024 SITA 3301016WL010917 SITA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894455 MS SEETA YADAV STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-122-001/473
() 		3301016000NRG25030520240547697 04/05/2024 RAMWATI 3301016WL010917 RAMWATI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894430 MRS RAMVATI JAISWAL STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-122-001/479-A
() 		3301016000NRG25030520240547698 04/05/2024 DUWARIKA 3301016WL010917 DUWARIKA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894255 DVARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
750 LORMI CH-01-016-122-001/480
() 		3301016000NRG25030520240547700 04/05/2024 tukaram 3301016WL010917 tukaram 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894487 MR TUKARAM YADAV STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-122-001/481
() 		3301016000NRG25030520240547701 04/05/2024 LILA 3301016WL010917 LILA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894356 LILABAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-122-001/490
() 		3301016000NRG25030520240547702 04/05/2024 rani 3301016WL010917 rani 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894438 RANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-122-001/491
() 		3301016000NRG25030520240547704 04/05/2024 DILHARAN 3301016WL010917 DILHARAN 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894208 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-122-001/491
() 		3301016000NRG25030520240547703 04/05/2024 Mamta 3301016WL010917 Mamta 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894778 MAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-122-001/547
() 		3301016000NRG25030520240547706 04/05/2024 kunti bai 3301016WL010917 kunti bai 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894475 KUNTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-122-001/561
() 		3301016000NRG25030520240547708 04/05/2024 PARAGA BAI 3301016WL010917 PARAGA BAI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894423 MRS PARAGA DEVI YADAV STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-122-001/561
() 		3301016000NRG25030520240547707 04/05/2024 Prahlad 3301016WL010917 Prahlad 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894469 MR PRAHLAD YADAV STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-122-001/617
() 		3301016000NRG25030520240547712 04/05/2024 champabai 3301016WL010917 champabai 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894456 MRS CHAMPA JAISWAL STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-122-001/617
() 		3301016000NRG25030520240547711 04/05/2024 LAXMI 3301016WL010917 LAXMI 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894825 LAXMI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-122-001/92
() 		3301016000NRG25030520240547714 04/05/2024 NIRMALA 3301016WL010917 NIRMALA 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894434 NIRMALA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-122-001/92
() 		3301016000NRG25030520240547713 04/05/2024 RAMESH 3301016WL010917 RAMESH 00415 SBIN0003259 840 840 Processed 08/05/2024 3857894433 RAMESH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-122-001/948-A
() 		3301016000NRG25030520240547719 04/05/2024 Sunita Bai Yadav 3301016WL010917 Sunita Bai Yadav 00415 SBIN0003259 560 560 Processed 08/05/2024 3857894322 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 295026 295026
763 LORMI CH-01-016-068-001/316
() 		3301016000NRG25030520240546626 04/05/2024 Sarojani 3301016WL010893 Sarojani 00415 SBIN0005776 510 510 Processed 08/05/2024 3857894489 MISS SAROJANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 510 510
764 LORMI CH-01-016-068-001/126
() 		3301016000NRG25030520240546607 04/05/2024 Asha 3301016WL010893 Asha 00691 IPOS0000001 850 850 Processed 08/05/2024 3857894710 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-068-001/126
() 		3301016000NRG25030520240546606 04/05/2024 Dipak Sahu 3301016WL010893 Dipak Sahu 00691 IPOS0000001 850 850 Processed 08/05/2024 3857894709 DIPAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 LORMI CH-01-016-068-001/325
() 		3301016000NRG25030520240546635 04/05/2024 Rukhmani 3301016WL010893 Rukhmani 00691 IPOS0000001 850 850 Processed 08/05/2024 3857894331 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-068-001/325
() 		3301016000NRG25030520240546636 04/05/2024 Sarita 3301016WL010893 Sarita 00691 IPOS0000001 850 850 Processed 08/05/2024 3857894332 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-068-001/329
() 		3301016000NRG25030520240546637 04/05/2024 Vinod singh thakur 3301016WL010893 Vinod singh thakur 00691 IPOS0000001 680 680 Processed 08/05/2024 3857894327 VINOD SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
769 LORMI CH-01-016-068-002/478
() 		3301016000NRG25030520240543936 04/05/2024 Pitambar 3301016WL010855 Pitambar 00691 IPOS0000001 492 492 Processed 08/05/2024 3857894329 PITAMBAR SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
770 LORMI CH-01-016-068-002/478
() 		3301016000NRG25030520240543935 04/05/2024 Sadhamati 3301016WL010855 Sadhamati 00691 IPOS0000001 492 492 Processed 08/05/2024 3857894330 SADHMATI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
771 LORMI CH-01-016-068-002/485-A
() 		3301016000NRG25030520240543938 04/05/2024 Meena Gandharv 3301016WL010855 Meena Gandharv 00691 IPOS0000001 492 492 Processed 08/05/2024 3857894328 MEENA GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-068-002/485-A
() 		3301016000NRG25030520240543937 04/05/2024 Rajkumar 3301016WL010855 Rajkumar 00691 IPOS0000001 369 369 Processed 08/05/2024 3857894694 RAJKUMAR GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-106-002/432-A
() 		3301016000NRG25030520240547731 04/05/2024 Nilima 3301016WL010918 Nilima 00691 IPOS0000001 740 740 Processed 08/05/2024 3857894716 NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-106-002/820
() 		3301016000NRG25030520240547732 04/05/2024 Samita Kumari 3301016WL010918 Samita Kumari 00691 IPOS0000001 740 740 Processed 08/05/2024 3857894700 SAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-122-001/204
() 		3301016000NRG25030520240547632 04/05/2024 Anusuiya Jaiswal 3301016WL010917 Anusuiya Jaiswal 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894703 ANUSUIYA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-122-001/312-A
() 		3301016000NRG25030520240547648 04/05/2024 Rajesh Kumar Yadav 3301016WL010917 Rajesh Kumar Yadav 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894286 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-122-001/331
() 		3301016000NRG25030520240547653 04/05/2024 ISHWARI Yadav 3301016WL010917 ISHWARI Yadav 00691 IPOS0000001 700 700 Processed 08/05/2024 3857894287 ESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-122-001/338
() 		3301016000NRG25030520240547663 04/05/2024 Ashish Kumar 3301016WL010917 Ashish Kumar 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894717 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-122-001/338
() 		3301016000NRG25030520240547664 04/05/2024 ISHWARI 3301016WL010917 ISHWARI 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894715 ESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-122-001/366-A
() 		3301016000NRG25030520240547669 04/05/2024 Chetan Prasad Diwakar 3301016WL010917 Chetan Prasad Diwakar 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894698 CHETAN PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-122-001/366-A
() 		3301016000NRG25030520240547670 04/05/2024 Uttra Bai Diwakar 3301016WL010917 Uttra Bai Diwakar 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894699 UTTRA BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-122-001/390
() 		3301016000NRG25030520240547676 04/05/2024 Ramvati Yadav 3301016WL010917 Ramvati Yadav 00691 IPOS0000001 700 700 Processed 08/05/2024 3857894713 RAMVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-122-001/414
() 		3301016000NRG25030520240547685 04/05/2024 BHAGVATI 3301016WL010917 BHAGVATI 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894696 BHAGWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-122-001/547
() 		3301016000NRG25030520240547705 04/05/2024 krishna kumar 3301016WL010917 krishna kumar 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894695 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-122-001/92
() 		3301016000NRG25030520240547715 04/05/2024 Shiv Kumar 3301016WL010917 Shiv Kumar 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894697 SHIVKUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-122-001/947-A
() 		3301016000NRG25030520240547717 04/05/2024 Shanti Jaiswal 3301016WL010917 Shanti Jaiswal 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894707 SHANTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-122-001/947-A
() 		3301016000NRG25030520240547716 04/05/2024 Vinod Jaiswal 3301016WL010917 Vinod Jaiswal 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894708 VINOD JAISWAL S O HARIRAM PUNJAB & SIND BANK(607087)
788 LORMI CH-01-016-122-001/948-A
() 		3301016000NRG25030520240547718 04/05/2024 Ishvar Yadav 3301016WL010917 Ishvar Yadav 00691 IPOS0000001 560 560 Processed 08/05/2024 3857894706 ISHVAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-122-001/949-A
() 		3301016000NRG25030520240547720 04/05/2024 Kanhaiya Yadav 3301016WL010917 Kanhaiya Yadav 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894711 KANHAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-122-001/949-A
() 		3301016000NRG25030520240547721 04/05/2024 Shiv Vati 3301016WL010917 Shiv Vati 00691 IPOS0000001 700 700 Processed 08/05/2024 3857894712 SHIV VATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-122-001/951-A
() 		3301016000NRG25030520240547722 04/05/2024 Ramlal Yadav 3301016WL010917 Ramlal Yadav 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894701 RAMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-122-001/951-A
() 		3301016000NRG25030520240547723 04/05/2024 Yasoda Bai 3301016WL010917 Yasoda Bai 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894702 YASODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-122-001/952-A
() 		3301016000NRG25030520240547724 04/05/2024 Mahaveer Yadav 3301016WL010917 Mahaveer Yadav 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894705 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-122-001/952-A
() 		3301016000NRG25030520240547725 04/05/2024 Sakun Bai Yadav 3301016WL010917 Sakun Bai Yadav 00691 IPOS0000001 840 840 Processed 08/05/2024 3857894704 SAKUN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-122-001/953-A
() 		3301016000NRG25030520240547726 04/05/2024 Darbar Yadav 3301016WL010917 Darbar Yadav 00691 IPOS0000001 280 280 Processed 08/05/2024 3857894714 DARBAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23785 23785
Total 578300 578300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040524APB_FTO_52172 Bank of India BKID0009430 MUNGELI 20050
2 LORMI CH3301016_040524APB_FTO_52172 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 850
3 LORMI CH3301016_040524APB_FTO_52172 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 56466
4 LORMI CH3301016_040524APB_FTO_52172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 148
5 LORMI CH3301016_040524APB_FTO_52172 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1680
6 LORMI CH3301016_040524APB_FTO_52172 Indian Bank IDIB000A172 Abhanpur 840
7 LORMI CH3301016_040524APB_FTO_52172 Punjab National Bank PUNB0249900 SHARADA LORMI 100092
8 LORMI CH3301016_040524APB_FTO_52172 Punjab National Bank PUNB0252600 MUNGELI 1653
9 LORMI CH3301016_040524APB_FTO_52172 Punjab National Bank PUNB0266800 KHAPRIKALAN 77200
10 LORMI CH3301016_040524APB_FTO_52172 State Bank of India SBIN0003259 LORMI 295026
11 LORMI CH3301016_040524APB_FTO_52172 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 510
12 LORMI CH3301016_040524APB_FTO_52172 India Post Payments Bank IPOS0000001 MUNGELI 23785

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