Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110424APB_FTO_16235
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-01-016-068-002/166
() 		3301016000NRG25110420240083663 11/04/2024 LAXINARAYAN 3301016WL001901 LAXINARAYAN 00048 BKID0009430 400 400 Processed 24/04/2024 3267112525 LAXMINARAYAN SHIVHRE BANK OF INDIA(508505)
2 LORMI CH-01-016-068-002/321
() 		3301016000NRG25110420240083749 11/04/2024 REVATI 3301016WL001901 REVATI 00048 BKID0009430 400 400 Processed 24/04/2024 3267112497 REVTIBAI YADAV BANK OF INDIA(508505)
3 LORMI CH-01-016-068-002/382
() 		3301016000NRG25110420240083894 11/04/2024 JAYANTI 3301016WL001902 JAYANTI 00048 BKID0009430 900 900 Processed 24/04/2024 3267112496 JAYNTI DHRUV BANK OF INDIA(508505)
4 LORMI CH-01-016-103-001/918-A
() 		3301016000NRG25110420240080050 11/04/2024 Dhan Bai Dhruve 3301016WL001830 Dhan Bai Dhruve 00048 BKID0009430 442 442 Processed 24/04/2024 3267112494 DHAN BAI DHRUVE BANK OF INDIA(508505)
5 LORMI CH-01-016-103-002/287
() 		3301016000NRG25110420240082161 11/04/2024 heera bai 3301016WL001875 heera bai 00048 BKID0009430 860 860 Processed 24/04/2024 3267112493 MRS HIRABAI PANDRAM STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-103-002/466
() 		3301016000NRG25110420240082168 11/04/2024 sunita bai 3301016WL001875 sunita bai 00048 BKID0009430 1032 1032 Processed 24/04/2024 3267112495 Mrs. SUNITA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
7 LORMI CH-01-016-108-001/122
() 		3301016000NRG25110420240081746 11/04/2024 Nini 3301016WL001868 Nini 00048 BKID0009430 30 30 Processed 24/04/2024 3267112490 NINI BAI BANK OF INDIA(508505)
8 LORMI CH-01-016-108-001/140
() 		3301016000NRG25110420240081747 11/04/2024 Rukhmani 3301016WL001868 Rukhmani 00048 BKID0009430 30 30 Processed 24/04/2024 3267112492 RUKHMANIBAI BAI YADAV BANK OF INDIA(508505)
9 LORMI CH-01-016-108-001/349
() 		3301016000NRG25110420240081752 11/04/2024 CHHATTU RAM 3301016WL001868 CHHATTU RAM 00048 BKID0009430 30 30 Processed 24/04/2024 3267112491 CHHATU RAM SAHU BANK OF INDIA(508505)
10 LORMI CH-01-016-108-001/5
() 		3301016000NRG25110420240081755 11/04/2024 RUPAOTINBAI 3301016WL001868 RUPAOTINBAI 00048 BKID0009430 30 30 Processed 24/04/2024 3267112489 RUPAUTINABAI JALATARE BANK OF INDIA(508505)
11 LORMI CH-01-016-111-003/266
() 		3301016000NRG25110420240081961 11/04/2024 sunita 3301016WL001872 sunita 00048 BKID0009430 1020 1020 Processed 24/04/2024 3267112526 SUNITA MARAVI BANK OF INDIA(508505)
SubTotal 5174 5174
12 LORMI CH-01-016-008-001/35
() 		3301016000NRG25110420240080396 11/04/2024 LATA BAI PAINKA 3301016WL001837 LATA BAI PAINKA 00089 CBIN0280794 1190 1190 Processed 24/04/2024 3267112632 LATABAI SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
13 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG25110420240080426 11/04/2024 Kunti bai 3301016WL001837 Kunti bai 00093 CRGB0000406 170 170 Processed 24/04/2024 3267112581 Kunti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
14 LORMI CH-01-016-008-004/131-A
() 		3301016000NRG25110420240080432 11/04/2024 malti 3301016WL001837 malti 00093 CRGB0000406 1190 1190 Processed 24/04/2024 3267112488 MRS MALTI POTTA STATE BANK OF INDIA(508548)
15 LORMI CH-01-016-008-004/275-A
() 		3301016000NRG25110420240080444 11/04/2024 Chandrakiran sakat 3301016WL001837 Chandrakiran sakat 00093 CRGB0000406 1190 1190 Processed 24/04/2024 3267113168 MISS CHANDRAKIRAN SAKAT STATE BANK OF INDIA(508548)
16 LORMI CH-01-016-008-004/802
() 		3301016000NRG25110420240080463 11/04/2024 Pooja jaiswal 3301016WL001837 Pooja jaiswal 00093 CRGB0000406 1190 1190 Processed 24/04/2024 3267112585 POOJA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-013-001/111
() 		3301016000NRG25110420240081620 11/04/2024 Mohan 3301016WL001863 Mohan 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112642 MOHAN KASHYAP S/O KRISHNA KASHYAP PUNJAB NATIONAL BANK(508568)
18 LORMI CH-01-016-013-001/111
() 		3301016000NRG25110420240081619 11/04/2024 Sadhna 3301016WL001863 Sadhna 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113085 Mrs. SADHANA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-013-001/220
() 		3301016000NRG25110420240081628 11/04/2024 fulchand 3301016WL001863 fulchand 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112794 Mr. DULCHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-013-001/220
() 		3301016000NRG25110420240081629 11/04/2024 susma 3301016WL001863 susma 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112676 Mrs. SUSHMA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-013-001/278
() 		3301016000NRG25110420240081635 11/04/2024 pyari 3301016WL001863 pyari 00093 CRGB0000406 195 195 Processed 24/04/2024 3267113049 Mrs. PYARI PYARI CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-013-001/278
() 		3301016000NRG25110420240081634 11/04/2024 tirath ram 3301016WL001863 tirath ram 00093 CRGB0000406 195 195 Processed 24/04/2024 3267112792 Mr. THIRATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-013-001/335
() 		3301016000NRG25110420240081639 11/04/2024 PRAHALAD 3301016WL001863 PRAHALAD 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112990 Mr. PRAVIN KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-013-001/339
() 		3301016000NRG25110420240081641 11/04/2024 saturam 3301016WL001863 saturam 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112644 MR SATTULAL KASHYAP STATE BANK OF INDIA(508548)
25 LORMI CH-01-016-013-001/375
() 		3301016000NRG25110420240081648 11/04/2024 Manohar ahirwar 3301016WL001863 Manohar ahirwar 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113046 MR MANOHAR AHIRWAR STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-013-001/39
() 		3301016000NRG25110420240081651 11/04/2024 phulchand 3301016WL001863 phulchand 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112938 Mr. FULCHAND SAHOO CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-013-001/39
() 		3301016000NRG25110420240081652 11/04/2024 upasa bai 3301016WL001863 upasa bai 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112635 Mrs. UPASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-013-001/397
() 		3301016000NRG25110420240081654 11/04/2024 Dhanabi Sahu 3301016WL001863 Dhanabi Sahu 00093 CRGB0000406 390 390 Processed 24/04/2024 3267112939 Mrs. DHAN BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-013-001/397
() 		3301016000NRG25110420240081653 11/04/2024 Rama Ram Sahu 3301016WL001863 Rama Ram Sahu 00093 CRGB0000406 195 195 Processed 24/04/2024 3267112940 Mr. RAMA SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 LORMI CH-01-016-013-001/40
() 		3301016000NRG25110420240081657 11/04/2024 gangabai 3301016WL001863 gangabai 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112675 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-013-001/40
() 		3301016000NRG25110420240081656 11/04/2024 rambharosh 3301016WL001863 rambharosh 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112930 Mr. RAMBHAROSH SAHU S/O JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-013-001/468
() 		3301016000NRG25110420240081658 11/04/2024 SADHANA BAI 3301016WL001863 SADHANA BAI 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267112900 Mrs. SADHANA BAI W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-013-001/525
() 		3301016000NRG25110420240081661 11/04/2024 Dooj Ram Sahu 3301016WL001863 Dooj Ram Sahu 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113050 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-013-001/525
() 		3301016000NRG25110420240081662 11/04/2024 Neera Bai Sahu 3301016WL001863 Neera Bai Sahu 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113100 NEERA BAI SAHU PUNJAB NATIONAL BANK(508568)
35 LORMI CH-01-016-013-001/526
() 		3301016000NRG25110420240081663 11/04/2024 Arti Kashyap 3301016WL001863 Arti Kashyap 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113047 Mrs. AARTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-013-001/9
() 		3301016000NRG25110420240081668 11/04/2024 Manharn Ahirwar 3301016WL001863 Manharn Ahirwar 00093 CRGB0000406 1170 1170 Processed 24/04/2024 3267113048 MR MANHARAN AHIRWAR STATE BANK OF INDIA(508548)
37 LORMI CH-01-016-091-002/177
() 		3301016000NRG25110420240081677 11/04/2024 balkdas 3301016WL001864 balkdas 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112557 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-091-002/177
() 		3301016000NRG25110420240081676 11/04/2024 Saphura 3301016WL001864 Saphura 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112553 SAFURA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LORMI CH-01-016-091-002/209
() 		3301016000NRG25110420240081679 11/04/2024 GOPAL 3301016WL001864 GOPAL 00093 CRGB0000406 390 390 Processed 24/04/2024 3267112556 Mr. GOPAL kumar yadav CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-091-002/209
() 		3301016000NRG25110420240081678 11/04/2024 Nita 3301016WL001864 Nita 00093 CRGB0000406 390 390 Processed 24/04/2024 3267112555 Mrs. NITUKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-091-002/217
() 		3301016000NRG25110420240081681 11/04/2024 Sanjay 3301016WL001864 Sanjay 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112898 SANJAY DHIMAR BANK OF BARODA(606985)
42 LORMI CH-01-016-091-002/217
() 		3301016000NRG25110420240081680 11/04/2024 Sarasvati 3301016WL001864 Sarasvati 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112552 Mrs. SARAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-091-002/298
() 		3301016000NRG25110420240081684 11/04/2024 Lala 3301016WL001864 Lala 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112554 MR LALARAM SAHU STATE BANK OF INDIA(508548)
44 LORMI CH-01-016-091-002/298
() 		3301016000NRG25110420240081685 11/04/2024 Tijiya 3301016WL001864 Tijiya 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112579 Mrs. TIJIYABAI SAHU LALARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-091-002/324
() 		3301016000NRG25110420240081686 11/04/2024 Kanhaiya 3301016WL001864 Kanhaiya 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112607 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-091-002/324
() 		3301016000NRG25110420240081687 11/04/2024 Rajani 3301016WL001864 Rajani 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112648 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25110420240081691 11/04/2024 pramila 3301016WL001864 pramila 00093 CRGB0000406 650 650 Processed 24/04/2024 3267113002 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25110420240081690 11/04/2024 rammanohar 3301016WL001864 rammanohar 00093 CRGB0000406 650 650 Processed 24/04/2024 3267113003 RAM MANOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-091-002/87
() 		3301016000NRG25110420240081692 11/04/2024 BISAUHA 3301016WL001864 BISAUHA 00093 CRGB0000406 260 260 Processed 24/04/2024 3267112728 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25110420240081693 11/04/2024 Dropati Nat 3301016WL001864 Dropati Nat 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112891 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25110420240081694 11/04/2024 Dulvrin Nat 3301016WL001864 Dulvrin Nat 00093 CRGB0000406 650 650 Processed 24/04/2024 3267112890 Mrs. DULVRIN NAT CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-091-002/91
() 		3301016000NRG25110420240081695 11/04/2024 satruhan 3301016WL001864 satruhan 00093 CRGB0000406 390 390 Processed 24/04/2024 3267112647 Mr. SHATRUHAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-091-002/91
() 		3301016000NRG25110420240081696 11/04/2024 savitri 3301016WL001864 savitri 00093 CRGB0000406 390 390 Processed 24/04/2024 3267112649 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-110-001/35
() 		3301016000NRG25110420240084415 11/04/2024 Sant ram 3301016WL001926 Sant ram 00093 CRGB0000406 82 82 Processed 24/04/2024 3267113054 Mrs. SANTU RAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-110-001/40-A
() 		3301016000NRG25110420240084425 11/04/2024 Seema Kumbhkar 3301016WL001926 Seema Kumbhkar 00093 CRGB0000406 82 82 Processed 24/04/2024 3267112995 Ms. SEEMA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-111-003/180
() 		3301016000NRG25110420240081905 11/04/2024 MANIRAM 3301016WL001872 MANIRAM 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112620 SHRI MANIRAM UIKE STATE BANK OF INDIA(508548)
57 LORMI CH-01-016-111-003/198
() 		3301016000NRG25110420240081926 11/04/2024 JAYRAM 3301016WL001872 JAYRAM 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267113094 SHRI JAYRAM YADAV STATE BANK OF INDIA(508548)
58 LORMI CH-01-016-111-003/301
() 		3301016000NRG25110420240081969 11/04/2024 SUKALI 3301016WL001872 SUKALI 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267113036 MR PUSHAU RAM YADAV STATE BANK OF INDIA(508548)
59 LORMI CH-01-016-111-003/303
() 		3301016000NRG25110420240081976 11/04/2024 MATHURA 3301016WL001872 MATHURA 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267113035 MS MATHURA BAI DHURVE STATE BANK OF INDIA(508548)
60 LORMI CH-01-016-111-003/303
() 		3301016000NRG25110420240081975 11/04/2024 SUKHRAM 3301016WL001872 SUKHRAM 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267113034 SHRI SUKHRAM DHURVE STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-111-003/393
() 		3301016000NRG25110420240081981 11/04/2024 BUDDHDEV 3301016WL001872 BUDDHDEV 00093 CRGB0000406 850 850 Processed 24/04/2024 3267113029 Mr. BUDHDEV YADAW CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-111-003/393
() 		3301016000NRG25110420240081980 11/04/2024 PUSHPA 3301016WL001872 PUSHPA 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267113144 Mrs. PUSHPA YADAW CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-111-003/403
() 		3301016000NRG25110420240081982 11/04/2024 AMRITBAI 3301016WL001872 AMRITBAI 00093 CRGB0000406 850 850 Processed 24/04/2024 3267112737 Mrs. AMREET PENDO CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-111-003/607
() 		3301016000NRG25110420240082044 11/04/2024 RESHAM 3301016WL001872 RESHAM 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112887 Mr. RESHAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-111-003/611
() 		3301016000NRG25110420240082046 11/04/2024 parmeshwari 3301016WL001872 parmeshwari 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112736 MS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-111-003/738-B
() 		3301016000NRG25110420240082061 11/04/2024 RAJU 3301016WL001872 RAJU 00093 CRGB0000406 680 680 Processed 24/04/2024 3267112734 Mr. RAJU SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-111-003/812
() 		3301016000NRG25110420240082071 11/04/2024 Pushwati 3301016WL001872 Pushwati 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112888 PUSVATI BAI YADAV NARMADA JHABUA GRAMIN BANK(508515)
68 LORMI CH-01-016-111-003/814
() 		3301016000NRG25110420240082075 11/04/2024 manij 3301016WL001872 manij 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112770 MANEEJ SINGH MARKO SO ANUPA NARMADA JHABUA GRAMIN BANK(508515)
69 LORMI CH-01-016-111-003/814
() 		3301016000NRG25110420240082076 11/04/2024 ushabai 3301016WL001872 ushabai 00093 CRGB0000406 1020 1020 Processed 24/04/2024 3267112769 MS USHA BAI MARKAM STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-113-004/338
() 		3301016000NRG25110420240080862 11/04/2024 Rajakumari 3301016WL001850 Rajakumari 00093 CRGB0000406 1230 1230 Processed 24/04/2024 3267112625 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48049 48049
71 LORMI CH-01-016-008-001/433
() 		3301016000NRG25110420240080406 11/04/2024 Sima 3301016WL001837 Sima 00093 CRGB0000432 1190 1190 Processed 24/04/2024 3267112947 Sima Kumari FINO PAYMENTS BANK LTD(608001)
72 LORMI CH-01-016-008-002/112
() 		3301016000NRG25110420240080430 11/04/2024 Bhadaloo 3301016WL001837 Bhadaloo 00093 CRGB0000432 1190 1190 Processed 24/04/2024 3267113167 BHADALU BAIGA PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-008-002/112
() 		3301016000NRG25110420240080429 11/04/2024 Bhadlibai 3301016WL001837 Bhadlibai 00093 CRGB0000432 1190 1190 Processed 24/04/2024 3267113166 BHADALI BAIGA PUNJAB NATIONAL BANK(508568)
74 LORMI CH-01-016-013-001/175
() 		3301016000NRG25110420240081621 11/04/2024 mulchand 3301016WL001863 mulchand 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267113084 MAHESH RAM SAHU PUNJAB NATIONAL BANK(508568)
75 LORMI CH-01-016-013-001/175
() 		3301016000NRG25110420240081622 11/04/2024 prabhabai 3301016WL001863 prabhabai 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267113083 PRABHA BAI SAHU W/O MAHESH RAM SAHU PUNJAB NATIONAL BANK(508568)
76 LORMI CH-01-016-013-001/19
() 		3301016000NRG25110420240081625 11/04/2024 SHADHANA 3301016WL001863 SHADHANA 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112678 Mrs. SADHANA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-013-001/19
() 		3301016000NRG25110420240081624 11/04/2024 TULARAM 3301016WL001863 TULARAM 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112679 Mr. TULA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-013-001/219
() 		3301016000NRG25110420240081626 11/04/2024 rameswer 3301016WL001863 rameswer 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112641 Mr. RAMESHWAR PRASHAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-013-001/219
() 		3301016000NRG25110420240081627 11/04/2024 salkumari 3301016WL001863 salkumari 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267113019 Mrs. SHAIL BAI KASHAYAP CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-013-001/268
() 		3301016000NRG25110420240081630 11/04/2024 keshv 3301016WL001863 keshv 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112670 Mr. KESHV KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-013-001/273
() 		3301016000NRG25110420240081632 11/04/2024 durga 3301016WL001863 durga 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112578 Mrs. DURGA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-013-001/314-A
() 		3301016000NRG25110420240081636 11/04/2024 sitaram 3301016WL001863 sitaram 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112665 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-013-001/33
() 		3301016000NRG25110420240081637 11/04/2024 rekh arm 3301016WL001863 rekh arm 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112643 Mr. REKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-013-001/33
() 		3301016000NRG25110420240081638 11/04/2024 rup bai 3301016WL001863 rup bai 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112922 Mrs. RUPA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-013-001/336-A
() 		3301016000NRG25110420240081640 11/04/2024 NANDKUMAR 3301016WL001863 NANDKUMAR 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112626 Mr. NAND RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-013-001/355
() 		3301016000NRG25110420240081642 11/04/2024 jagdish 3301016WL001863 jagdish 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112646 Mr. JAGADISH RAM AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-013-001/355
() 		3301016000NRG25110420240081643 11/04/2024 mantora 3301016WL001863 mantora 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112636 Mrs. MANTORI BAI AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-013-001/372
() 		3301016000NRG25110420240081646 11/04/2024 derha 3301016WL001863 derha 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112795 DERHARAM SAHU PUNJAB NATIONAL BANK(508568)
89 LORMI CH-01-016-013-001/372
() 		3301016000NRG25110420240081647 11/04/2024 triweni 3301016WL001863 triweni 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112989 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-013-001/375
() 		3301016000NRG25110420240081649 11/04/2024 Ganeshiya 3301016WL001863 Ganeshiya 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267113065 Mrs. GANESHIYA AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-013-001/386
() 		3301016000NRG25110420240081650 11/04/2024 parmeshwari 3301016WL001863 parmeshwari 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267113018 Mrs. PARMESVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-013-001/398
() 		3301016000NRG25110420240081655 11/04/2024 katikram 3301016WL001863 katikram 00093 CRGB0000432 975 975 Processed 24/04/2024 3267112645 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-013-001/58
() 		3301016000NRG25110420240081665 11/04/2024 Sakshi 3301016WL001863 Sakshi 00093 CRGB0000432 1170 1170 Processed 24/04/2024 3267112941 MISS SAKSHI KASHYAP STATE BANK OF INDIA(508548)
94 LORMI CH-01-016-068-002/1
() 		3301016000NRG25110420240083862 11/04/2024 SAMAIYA 3301016WL001902 SAMAIYA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112981 Mrs. SAMAIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-068-002/11
() 		3301016000NRG25110420240083639 11/04/2024 MEMBAI 3301016WL001901 MEMBAI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113042 Mrs. MAM BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-068-002/111
() 		3301016000NRG25110420240083641 11/04/2024 MELARAM 3301016WL001901 MELARAM 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112969 Mr. MELARAM GANDHARW CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-068-002/114
() 		3301016000NRG25110420240083642 11/04/2024 KIRAN 3301016WL001901 KIRAN 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112600 Mrs. KIRAN BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-068-002/116
() 		3301016000NRG25110420240083643 11/04/2024 KRISHANA 3301016WL001901 KRISHANA 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112593 Mrs. KRISHNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-068-002/117-A
() 		3301016000NRG25110420240083644 11/04/2024 MANGLU RAM GOND 3301016WL001901 MANGLU RAM GOND 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112848 Mr. MANGALU DHRUV CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-068-002/124
() 		3301016000NRG25110420240083649 11/04/2024 BIHARI 3301016WL001901 BIHARI 00093 CRGB0000432 400 400 Processed 24/04/2024 3267113082 MR BIHARI LAL DHRUW STATE BANK OF INDIA(508548)
101 LORMI CH-01-016-068-002/124
() 		3301016000NRG25110420240083650 11/04/2024 GITABAI 3301016WL001901 GITABAI 00093 CRGB0000432 400 400 Processed 24/04/2024 3267113052 Mrs. GITA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-068-002/126
() 		3301016000NRG25110420240083651 11/04/2024 URMILA 3301016WL001901 URMILA 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112605 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-068-002/142
() 		3301016000NRG25110420240083657 11/04/2024 RAMWATAR 3301016WL001901 RAMWATAR 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112595 Mr. RAMWATAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-068-002/156
() 		3301016000NRG25110420240083661 11/04/2024 SUNDARI 3301016WL001901 SUNDARI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112948 Mrs. SUNDARI BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-068-002/170
() 		3301016000NRG25110420240083666 11/04/2024 uma bai 3301016WL001901 uma bai 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112591 Mrs. UMA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-068-002/186
() 		3301016000NRG25110420240083671 11/04/2024 JALKUWAR 3301016WL001901 JALKUWAR 00093 CRGB0000432 200 200 Processed 24/04/2024 3267112684 Mrs. JALKUWAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-068-002/187
() 		3301016000NRG25110420240083872 11/04/2024 CHANDRIKA 3301016WL001902 CHANDRIKA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112589 CHANDRIKA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 LORMI CH-01-016-068-002/187-A
() 		3301016000NRG25110420240083873 11/04/2024 bhavani 3301016WL001902 bhavani 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112588 BHAWANI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-068-002/19
() 		3301016000NRG25110420240083675 11/04/2024 PARTI 3301016WL001901 PARTI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112950 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 LORMI CH-01-016-068-002/192
() 		3301016000NRG25110420240083874 11/04/2024 AJAY 3301016WL001902 AJAY 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112594 Mr. AJAIKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-068-002/193
() 		3301016000NRG25110420240083876 11/04/2024 PUNITA 3301016WL001902 PUNITA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112719 Mrs. PUNITA YADAW CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-068-002/2
() 		3301016000NRG25110420240083677 11/04/2024 Tulasi Rajput 3301016WL001901 Tulasi Rajput 00093 CRGB0000432 500 500 Processed 24/04/2024 3267113014 TULSHIRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
113 LORMI CH-01-016-068-002/203
() 		3301016000NRG25110420240083681 11/04/2024 LAXMIN 3301016WL001901 LAXMIN 00093 CRGB0000432 500 500 Processed 24/04/2024 3267113081 Mrs. LAXMI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-068-002/214
() 		3301016000NRG25110420240083687 11/04/2024 Santoshi bai 3301016WL001901 Santoshi bai 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113141 Mrs. SANTOSHI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-068-002/214
() 		3301016000NRG25110420240083686 11/04/2024 TILAK 3301016WL001901 TILAK 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113032 TILAK GANDHARV PUNJAB NATIONAL BANK(508568)
116 LORMI CH-01-016-068-002/219
() 		3301016000NRG25110420240083689 11/04/2024 PREMLATA 3301016WL001901 PREMLATA 00093 CRGB0000432 500 500 Processed 24/04/2024 3267113096 MISS PREMLATA GANDHARV STATE BANK OF INDIA(508548)
117 LORMI CH-01-016-068-002/223
() 		3301016000NRG25110420240083691 11/04/2024 BHAN 3301016WL001901 BHAN 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112999 MANKUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LORMI CH-01-016-068-002/223
() 		3301016000NRG25110420240083690 11/04/2024 JAIJAIBAI 3301016WL001901 JAIJAIBAI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112943 JAY KUMARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
119 LORMI CH-01-016-068-002/229
() 		3301016000NRG25110420240083882 11/04/2024 Prahalad 3301016WL001902 Prahalad 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112998 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-068-002/237
() 		3301016000NRG25110420240083704 11/04/2024 MAYA 3301016WL001901 MAYA 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112603 MAYAVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 LORMI CH-01-016-068-002/240
() 		3301016000NRG25110420240083707 11/04/2024 BASANT 3301016WL001901 BASANT 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112987 Mrs. BASANT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-068-002/240
() 		3301016000NRG25110420240083706 11/04/2024 MAHAVIR 3301016WL001901 MAHAVIR 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112986 Mr. MAHAVIR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-068-002/241
() 		3301016000NRG25110420240083709 11/04/2024 SATYANARAYAN 3301016WL001901 SATYANARAYAN 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112606 Mr. SATYA NARAYAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-068-002/262
() 		3301016000NRG25110420240083717 11/04/2024 RAJESWARI 3301016WL001901 RAJESWARI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112567 Mrs. RAJESHVARI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-068-002/262
() 		3301016000NRG25110420240083716 11/04/2024 RAMVTAR 3301016WL001901 RAMVTAR 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112577 Mr. RAMAUTAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-068-002/263
() 		3301016000NRG25110420240083719 11/04/2024 PRAMILA 3301016WL001901 PRAMILA 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112571 Mrs. PRAMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-068-002/263
() 		3301016000NRG25110420240083718 11/04/2024 UMEND 3301016WL001901 UMEND 00093 CRGB0000432 200 200 Processed 24/04/2024 3267112572 Mr. UMENDRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-068-002/265
() 		3301016000NRG25110420240083721 11/04/2024 SANAT 3301016WL001901 SANAT 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112956 SANAT KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25110420240083724 11/04/2024 Kaushilya 3301016WL001901 Kaushilya 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112832 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
130 LORMI CH-01-016-068-002/271
() 		3301016000NRG25110420240083729 11/04/2024 BRIHASPATI 3301016WL001901 BRIHASPATI 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112575 Mrs. BRIHSHPATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-068-002/271
() 		3301016000NRG25110420240083728 11/04/2024 SURENDRA 3301016WL001901 SURENDRA 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112574 Mr. SURENDRA KUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25110420240083731 11/04/2024 Dinesh 3301016WL001901 Dinesh 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113137 DINESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
133 LORMI CH-01-016-068-002/279
() 		3301016000NRG25110420240083732 11/04/2024 TRIVENI 3301016WL001901 TRIVENI 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112592 Mrs. TRIVENI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-068-002/287
() 		3301016000NRG25110420240083733 11/04/2024 MONGARA 3301016WL001901 MONGARA 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112570 Mrs. MOGARA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-068-002/298
() 		3301016000NRG25110420240083735 11/04/2024 BAGVATI 3301016WL001901 BAGVATI 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112982 Mrs. BHAGVATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-068-002/301
() 		3301016000NRG25110420240083737 11/04/2024 Saroj 3301016WL001901 Saroj 00093 CRGB0000432 100 100 Processed 24/04/2024 3267113091 Mrs. SAROJ BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-068-002/304
() 		3301016000NRG25110420240083887 11/04/2024 SAKUNTALA 3301016WL001902 SAKUNTALA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112980 Mrs. SHAKUNTALA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-068-002/305
() 		3301016000NRG25110420240083888 11/04/2024 KADAM 3301016WL001902 KADAM 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112831 Mrs. KADAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-068-002/314
() 		3301016000NRG25110420240083743 11/04/2024 SALIKRAM 3301016WL001901 SALIKRAM 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113090 Mr. SALIKRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-068-002/315
() 		3301016000NRG25110420240083890 11/04/2024 RAVINDRA 3301016WL001902 RAVINDRA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112988 Mr. RAVINDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-068-002/318
() 		3301016000NRG25110420240083746 11/04/2024 YADPRASAD 3301016WL001901 YADPRASAD 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112949 YADPRASAD JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
142 LORMI CH-01-016-068-002/323
() 		3301016000NRG25110420240083750 11/04/2024 RAJANI 3301016WL001901 RAJANI 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112590 MRS RAJNI BAI DHRUV STATE BANK OF INDIA(508548)
143 LORMI CH-01-016-068-002/330
() 		3301016000NRG25110420240083892 11/04/2024 UTTRA 3301016WL001902 UTTRA 00093 CRGB0000432 900 900 Processed 24/04/2024 3267113092 Mrs. UTTARA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-068-002/332
() 		3301016000NRG25110420240083757 11/04/2024 JADIRAM 3301016WL001901 JADIRAM 00093 CRGB0000432 500 500 Processed 24/04/2024 3267113080 Mr. JHADI RAM DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-068-002/332
() 		3301016000NRG25110420240083758 11/04/2024 RAJANI 3301016WL001901 RAJANI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112846 Mrs. RAJNI BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-068-002/335
() 		3301016000NRG25110420240083760 11/04/2024 URMILA 3301016WL001901 URMILA 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112576 Mrs. URMILA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-068-002/34-A
() 		3301016000NRG25110420240083762 11/04/2024 GHANSHYAM 3301016WL001901 GHANSHYAM 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112902 GHANSHYAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-068-002/343
() 		3301016000NRG25110420240083764 11/04/2024 SHAKUN 3301016WL001901 SHAKUN 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112970 Mrs. SAKUN BAI GANDHARAV CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-068-002/361
() 		3301016000NRG25110420240083770 11/04/2024 PARMESWAR 3301016WL001901 PARMESWAR 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112597 PARMESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
150 LORMI CH-01-016-068-002/370
() 		3301016000NRG25110420240083776 11/04/2024 Arunkumar gandharv 3301016WL001901 Arunkumar gandharv 00093 CRGB0000432 400 400 Processed 24/04/2024 3267113011 Mr. Arunkumar Gandharv CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-068-002/382
() 		3301016000NRG25110420240083893 11/04/2024 KAILASH 3301016WL001902 KAILASH 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112602 Mr. KAILASH markam CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-068-002/383
() 		3301016000NRG25110420240083779 11/04/2024 IKLESH 3301016WL001901 IKLESH 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112634 Mr. EKLESH BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-068-002/383
() 		3301016000NRG25110420240083778 11/04/2024 PARMANAD 3301016WL001901 PARMANAD 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112596 MR PARMANAND DHRUW STATE BANK OF INDIA(508548)
154 LORMI CH-01-016-068-002/385
() 		3301016000NRG25110420240083780 11/04/2024 RAMESH 3301016WL001901 RAMESH 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112968 Mr. RAMESH GANDHARW CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-068-002/385
() 		3301016000NRG25110420240083781 11/04/2024 SANTOSHI 3301016WL001901 SANTOSHI 00093 CRGB0000432 100 100 Processed 24/04/2024 3267113022 Mrs. SANTOSHI GANDHARW CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-068-002/389
() 		3301016000NRG25110420240083783 11/04/2024 ARUNABAI 3301016WL001901 ARUNABAI 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112601 Mrs. ARUNA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-068-002/394
() 		3301016000NRG25110420240083786 11/04/2024 sunil 3301016WL001901 sunil 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112609 Mr. SUNIL KUMAR GANDHARW CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-068-002/396
() 		3301016000NRG25110420240083787 11/04/2024 hirabai 3301016WL001901 hirabai 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112569 Mrs. HIRA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-068-002/4
() 		3301016000NRG25110420240083897 11/04/2024 GITABAI 3301016WL001902 GITABAI 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112718 MRS GEETA YADAV STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-068-002/40
() 		3301016000NRG25110420240083789 11/04/2024 Avadh Yadav 3301016WL001901 Avadh Yadav 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112604 Mr. AVADH RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-068-002/433
() 		3301016000NRG25110420240083795 11/04/2024 Sati 3301016WL001901 Sati 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112827 Mrs. SATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-068-002/434
() 		3301016000NRG25110420240083798 11/04/2024 Pradeep 3301016WL001901 Pradeep 00093 CRGB0000432 100 100 Processed 24/04/2024 3267113143 PRADIPKUMAR MARAVIVILLDHOLGI BANK OF INDIA(508505)
163 LORMI CH-01-016-068-002/434
() 		3301016000NRG25110420240083797 11/04/2024 Shakuntala 3301016WL001901 Shakuntala 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112779 Mrs. SHAKUNTLA DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-068-002/446
() 		3301016000NRG25110420240083899 11/04/2024 Tilak 3301016WL001902 Tilak 00093 CRGB0000432 900 900 Processed 24/04/2024 3267113171 Mr. TILAK SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-068-002/453
() 		3301016000NRG25110420240083808 11/04/2024 NITA 3301016WL001901 NITA 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113142 MRS NITA LAHRE STATE BANK OF INDIA(508548)
166 LORMI CH-01-016-068-002/46-A
() 		3301016000NRG25110420240083813 11/04/2024 madhu bai 3301016WL001901 madhu bai 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112566 Mrs. MADHU BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-068-002/464
() 		3301016000NRG25110420240083815 11/04/2024 DURGA 3301016WL001901 DURGA 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113101 DURGA BAI MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LORMI CH-01-016-068-002/465
() 		3301016000NRG25110420240083816 11/04/2024 MAYAVATI 3301016WL001901 MAYAVATI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112903 Mrs. MAYAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-068-002/471
() 		3301016000NRG25110420240083901 11/04/2024 Revati 3301016WL001902 Revati 00093 CRGB0000432 900 900 Processed 24/04/2024 3267113062 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-068-002/473
() 		3301016000NRG25110420240083822 11/04/2024 PARWATI 3301016WL001901 PARWATI 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112944 PARVATI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25110420240083829 11/04/2024 Chandrika 3301016WL001901 Chandrika 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113008 Mrs. CHANDRIKA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-068-002/49-A
() 		3301016000NRG25110420240083828 11/04/2024 Siddharam 3301016WL001901 Siddharam 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112778 Mr. SIDHDHRAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-068-002/58
() 		3301016000NRG25110420240083905 11/04/2024 SHIVKUMARI 3301016WL001902 SHIVKUMARI 00093 CRGB0000432 900 900 Processed 24/04/2024 3267112598 Mrs. SHIVKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-068-002/70
() 		3301016000NRG25110420240083840 11/04/2024 AMRIKABAI 3301016WL001901 AMRIKABAI 00093 CRGB0000432 100 100 Processed 24/04/2024 3267112677 Mrs. AMRIKA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-068-002/82
() 		3301016000NRG25110420240083848 11/04/2024 UNIS 3301016WL001901 UNIS 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112664 Mr. UNISH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-068-002/83
() 		3301016000NRG25110420240083851 11/04/2024 MUNNIBAI 3301016WL001901 MUNNIBAI 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112622 Mrs. MUNNI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-068-002/86
() 		3301016000NRG25110420240083852 11/04/2024 Arun 3301016WL001901 Arun 00093 CRGB0000432 500 500 Processed 24/04/2024 3267112847 Mr. ARUN KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-068-002/92
() 		3301016000NRG25110420240083854 11/04/2024 Shyamlal dhruv 3301016WL001901 Shyamlal dhruv 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112830 SHYAMLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
179 LORMI CH-01-016-068-002/94
() 		3301016000NRG25110420240083855 11/04/2024 RAMBAI 3301016WL001901 RAMBAI 00093 CRGB0000432 300 300 Processed 24/04/2024 3267112599 Mrs. RAMBAI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-068-002/96-A
() 		3301016000NRG25110420240083859 11/04/2024 Chandraprakash 3301016WL001901 Chandraprakash 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113058 MR CHANDRA PRAKASH JANGDE STATE BANK OF INDIA(508548)
181 LORMI CH-01-016-091-002/241
() 		3301016000NRG25110420240081683 11/04/2024 Nish 3301016WL001864 Nish 00093 CRGB0000432 520 520 Processed 24/04/2024 3267112558 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-103-001/10
() 		3301016000NRG25110420240080032 11/04/2024 SUDDHU 3301016WL001830 SUDDHU 00093 CRGB0000432 442 442 Processed 24/04/2024 3267113023 Mr. SUDDHU SINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-103-001/10
() 		3301016000NRG25110420240080033 11/04/2024 Urmila Dhurwe 3301016WL001830 Urmila Dhurwe 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112954 Mrs. URMILA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-103-001/445
() 		3301016000NRG25110420240080036 11/04/2024 HIRALAL 3301016WL001830 HIRALAL 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112955 Mr. HIRALAL GOND CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-103-001/445
() 		3301016000NRG25110420240080037 11/04/2024 MATHURA 3301016WL001830 MATHURA 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112716 Mrs. MATHURA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-103-001/695
() 		3301016000NRG25110420240080041 11/04/2024 Babita 3301016WL001830 Babita 00093 CRGB0000432 442 442 Processed 24/04/2024 3267113117 Mrs. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-103-001/695
() 		3301016000NRG25110420240080040 11/04/2024 Devnath Yadav 3301016WL001830 Devnath Yadav 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112952 Mr. DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-103-001/697
() 		3301016000NRG25110420240080042 11/04/2024 dharam 3301016WL001830 dharam 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112953 Mr. DHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-103-001/697
() 		3301016000NRG25110420240080043 11/04/2024 pramila 3301016WL001830 pramila 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112951 PRAMILA YADAW PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-103-001/855
() 		3301016000NRG25110420240080047 11/04/2024 Gendi Bai Sahu 3301016WL001830 Gendi Bai Sahu 00093 CRGB0000432 442 442 Processed 24/04/2024 3267113116 Mrs. GENDI BAI SAHU W/O VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-103-001/892
() 		3301016000NRG25110420240080049 11/04/2024 Santoshi Marko 3301016WL001830 Santoshi Marko 00093 CRGB0000432 442 442 Processed 24/04/2024 3267112637 SANTOSHI MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
192 LORMI CH-01-016-103-002/120
() 		3301016000NRG25110420240082147 11/04/2024 Rameshwar 3301016WL001875 Rameshwar 00093 CRGB0000432 1032 1032 Processed 24/04/2024 3267112587 RAMESHWAR DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
193 LORMI CH-01-016-103-002/120
() 		3301016000NRG25110420240082148 11/04/2024 Vimla Bai 3301016WL001875 Vimla Bai 00093 CRGB0000432 1032 1032 Processed 24/04/2024 3267113107 Mrs. BIMLA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-103-002/122
() 		3301016000NRG25110420240082150 11/04/2024 Ramfal 3301016WL001875 Ramfal 00093 CRGB0000432 1032 1032 Processed 24/04/2024 3267112640 Mr. RAMFAL SHIGH PORTE CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-103-002/123
() 		3301016000NRG25110420240082151 11/04/2024 Upendra 3301016WL001875 Upendra 00093 CRGB0000432 860 860 Processed 24/04/2024 3267112783 Mr. UPENDA SHIGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-103-002/125
() 		3301016000NRG25110420240083913 11/04/2024 Panch Bai 3301016WL001903 Panch Bai 00093 CRGB0000432 725 725 Processed 24/04/2024 3267112892 Mrs. PENCHBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-103-002/133-A
() 		3301016000NRG25110420240081870 11/04/2024 prakash maravi 3301016WL001871 prakash maravi 00093 CRGB0000432 612 612 Processed 24/04/2024 3267113010 Mr. PRAKASH MARAVI CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-103-002/162
() 		3301016000NRG25110420240081877 11/04/2024 Gitabai 3301016WL001871 Gitabai 00093 CRGB0000432 612 612 Processed 24/04/2024 3267112586 Mrs. GEETA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-103-002/244
() 		3301016000NRG25110420240081879 11/04/2024 narbadiya 3301016WL001871 narbadiya 00093 CRGB0000432 408 408 Processed 24/04/2024 3267113004 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-103-002/245
() 		3301016000NRG25110420240083916 11/04/2024 Harish Dhurve 3301016WL001903 Harish Dhurve 00093 CRGB0000432 1164 1164 Processed 24/04/2024 3267113005 Mr. HARISH DHURVE CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-103-002/245
() 		3301016000NRG25110420240083917 11/04/2024 Santoshi Bai Dhurve 3301016WL001903 Santoshi Bai Dhurve 00093 CRGB0000432 1164 1164 Processed 24/04/2024 3267112893 Mrs. SANTOSHI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-103-002/267
() 		3301016000NRG25110420240083920 11/04/2024 Sarita 3301016WL001903 Sarita 00093 CRGB0000432 194 194 Processed 24/04/2024 3267113016 Miss. SARITA KOL CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-103-002/267
() 		3301016000NRG25110420240083919 11/04/2024 usha bai 3301016WL001903 usha bai 00093 CRGB0000432 194 194 Processed 24/04/2024 3267112639 Mrs. USHA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-103-002/268
() 		3301016000NRG25110420240081881 11/04/2024 Mankumari 3301016WL001871 Mankumari 00093 CRGB0000432 612 612 Processed 24/04/2024 3267113112 MANKUMARI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LORMI CH-01-016-103-002/282
() 		3301016000NRG25110420240081884 11/04/2024 Rajkumari 3301016WL001871 Rajkumari 00093 CRGB0000432 612 612 Processed 24/04/2024 3267112732 Mrs. RAJKUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-103-002/284
() 		3301016000NRG25110420240083922 11/04/2024 belasa 3301016WL001903 belasa 00093 CRGB0000432 1020 1020 Processed 24/04/2024 3267112996 Mrs. BILASA BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-103-002/287
() 		3301016000NRG25110420240082160 11/04/2024 Khamhan 3301016WL001875 Khamhan 00093 CRGB0000432 860 860 Processed 24/04/2024 3267112668 Mr. KHAMHAN SINGH PANDRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 LORMI CH-01-016-103-002/288
() 		3301016000NRG25110420240082163 11/04/2024 Ishwar 3301016WL001875 Ishwar 00093 CRGB0000432 1032 1032 Processed 24/04/2024 3267112669 Mr. ISHWAR SHIGH PADRAM CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-103-002/953
() 		3301016000NRG25110420240081891 11/04/2024 Nidhi Marko 3301016WL001871 Nidhi Marko 00093 CRGB0000432 612 612 Processed 24/04/2024 3267112638 Mrs. NIDHI BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-103-003/177
() 		3301016000NRG25110420240080880 11/04/2024 Puseya 3301016WL001853 Puseya 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113015 Mrs. PUSAIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-103-003/177
() 		3301016000NRG25110420240080879 11/04/2024 Upasi 3301016WL001853 Upasi 00093 CRGB0000432 600 600 Processed 24/04/2024 3267113135 Mr. UPASHIRAM DHURU CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-103-003/182
() 		3301016000NRG25110420240082854 11/04/2024 Dauva 3301016WL001885 Dauva 00093 CRGB0000432 852 852 Processed 24/04/2024 3267112681 Mr. DAUVA YADAV CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-103-003/182
() 		3301016000NRG25110420240082855 11/04/2024 Sunti Bai 3301016WL001885 Sunti Bai 00093 CRGB0000432 852 852 Processed 24/04/2024 3267112974 Mrs. SUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-103-003/212
() 		3301016000NRG25110420240082856 11/04/2024 Arjun 3301016WL001885 Arjun 00093 CRGB0000432 852 852 Processed 24/04/2024 3267113072 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-103-003/219
() 		3301016000NRG25110420240082858 11/04/2024 Ganga Bai 3301016WL001885 Ganga Bai 00093 CRGB0000432 852 852 Processed 24/04/2024 3267113043 Mrs. GANGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-103-003/220
() 		3301016000NRG25110420240082845 11/04/2024 Dwarika 3301016WL001884 Dwarika 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267112934 Mr. DWARIKA PRASAD NISAD CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-103-003/250
() 		3301016000NRG25110420240082859 11/04/2024 Prahlad 3301016WL001885 Prahlad 00093 CRGB0000432 852 852 Processed 24/04/2024 3267113070 Mr. PRAHALAD VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-103-003/250
() 		3301016000NRG25110420240082860 11/04/2024 Shila 3301016WL001885 Shila 00093 CRGB0000432 852 852 Processed 24/04/2024 3267113071 Mrs. SHILA VAISNAV CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-103-003/366
() 		3301016000NRG25110420240082848 11/04/2024 Ramratan 3301016WL001884 Ramratan 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267113173 RAMRATAN NISHAD PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-103-003/379
() 		3301016000NRG25110420240080881 11/04/2024 Omkar 3301016WL001853 Omkar 00093 CRGB0000432 720 720 Processed 24/04/2024 3267112788 Mr. ONKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-103-003/387
() 		3301016000NRG25110420240080882 11/04/2024 Rajani Bai 3301016WL001853 Rajani Bai 00093 CRGB0000432 720 720 Processed 24/04/2024 3267113075 Mrs. RAJNEE BAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-103-003/393
() 		3301016000NRG25110420240082862 11/04/2024 Melin 3301016WL001885 Melin 00093 CRGB0000432 852 852 Processed 24/04/2024 3267112720 Mrs. MELIN DHRUV CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-103-003/422
() 		3301016000NRG25110420240082863 11/04/2024 Anupa 3301016WL001885 Anupa 00093 CRGB0000432 852 852 Processed 24/04/2024 3267113134 Miss. ANUPA NETAM CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-103-003/449
() 		3301016000NRG25110420240080884 11/04/2024 Indra Bai 3301016WL001853 Indra Bai 00093 CRGB0000432 480 480 Processed 24/04/2024 3267112928 Mrs. INDIRA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-103-003/449
() 		3301016000NRG25110420240080883 11/04/2024 Ramayan 3301016WL001853 Ramayan 00093 CRGB0000432 720 720 Processed 24/04/2024 3267112927 Mr. RAMAYAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-103-003/450
() 		3301016000NRG25110420240080885 11/04/2024 Hempal 3301016WL001853 Hempal 00093 CRGB0000432 360 360 Processed 24/04/2024 3267112715 HEMPAL MARAVI S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-103-003/598
() 		3301016000NRG25110420240082850 11/04/2024 Avinash Nishad 3301016WL001884 Avinash Nishad 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267113174 Mr. AVINASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-103-003/598
() 		3301016000NRG25110420240082851 11/04/2024 Durga Bai Nishad 3301016WL001884 Durga Bai Nishad 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267113175 Mrs. DURGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-103-003/885
() 		3301016000NRG25110420240082852 11/04/2024 Vinod Kumar Yadav 3301016WL001884 Vinod Kumar Yadav 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267113177 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-103-003/899
() 		3301016000NRG25110420240082853 11/04/2024 Draupati yadav 3301016WL001884 Draupati yadav 00093 CRGB0000432 1176 1176 Processed 24/04/2024 3267113176 Mrs. DARUPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-107-001/204-A
() 		3301016000NRG25110420240083613 11/04/2024 punnu ram 3301016WL001899 punnu ram 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112409 PUNNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 LORMI CH-01-016-107-001/204-A
() 		3301016000NRG25110420240083614 11/04/2024 Tijan bai 3301016WL001899 Tijan bai 00093 CRGB0000432 400 400 Processed 24/04/2024 3267113172 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-107-001/383
() 		3301016000NRG25110420240083616 11/04/2024 rukhamani 3301016WL001899 rukhamani 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112414 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-107-001/383
() 		3301016000NRG25110420240083615 11/04/2024 Shyamu 3301016WL001899 Shyamu 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112973 Mr. SYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-107-001/387
() 		3301016000NRG25110420240083617 11/04/2024 kirti bai 3301016WL001899 kirti bai 00093 CRGB0000432 400 400 Processed 24/04/2024 3267112923 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-107-001/391
() 		3301016000NRG25110420240083619 11/04/2024 nandkumari 3301016WL001899 nandkumari 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112824 Mr. NAND KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-107-001/391
() 		3301016000NRG25110420240083618 11/04/2024 ramnarayan 3301016WL001899 ramnarayan 00093 CRGB0000432 600 600 Processed 24/04/2024 3267112823 Mr. ramnarayan SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112864 112864
238 LORMI CH-01-016-091-002/241
() 		3301016000NRG25110420240081682 11/04/2024 Rakesh 3301016WL001864 Rakesh 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267112559 Mr. RAKESH KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-091-002/425
() 		3301016000NRG25110420240081688 11/04/2024 Bhagvat Sahu 3301016WL001864 Bhagvat Sahu 00093 SBIN0RRCHGB 390 390 Processed 24/04/2024 3267112413 BHAGVAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 LORMI CH-01-016-091-002/425
() 		3301016000NRG25110420240081689 11/04/2024 Satybhama 3301016WL001864 Satybhama 00093 SBIN0RRCHGB 390 390 Processed 24/04/2024 3267112416 Mrs. SATYABHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-103-003/875
() 		3301016000NRG25110420240080886 11/04/2024 Chandraprakash Dhruv 3301016WL001853 Chandraprakash Dhruv 00093 SBIN0RRCHGB 360 360 Processed 24/04/2024 3267112415 Mrs. CHANDRA PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-103-003/875
() 		3301016000NRG25110420240080887 11/04/2024 Pancho Bai Dhruv 3301016WL001853 Pancho Bai Dhruv 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267113146 Mrs. PANCHOBAI GOND CHANDRAPRAKASHGOND CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-111-003/173
() 		3301016000NRG25110420240081896 11/04/2024 SHANTI 3301016WL001872 SHANTI 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267112731 Mrs. SHANTI BAI PANDRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 LORMI CH-01-016-111-003/264
() 		3301016000NRG25110420240081956 11/04/2024 Chhotelal 3301016WL001872 Chhotelal 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267112791 CHOTE LAL YADAV PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-111-003/300
() 		3301016000NRG25110420240081967 11/04/2024 Bhagvati 3301016WL001872 Bhagvati 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267113060 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-111-003/811
() 		3301016000NRG25110420240082069 11/04/2024 Shivgopal 3301016WL001872 Shivgopal 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267113122 SIV GOPAL UNION BANK OF INDIA(508500)
247 LORMI CH-01-016-111-003/811
() 		3301016000NRG25110420240082070 11/04/2024 Ugeshwari 3301016WL001872 Ugeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267113121 Ugeshwari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8218 8218
248 LORMI CH-01-016-088-001/272
() 		3301016000NRG25110420240082096 11/04/2024 GORELAL 3301016WL001873 GORELAL 00176 IDIB000A172 435 435 Processed 24/04/2024 3267112530 MR GORELAL DIDOR STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-088-001/291
() 		3301016000NRG25110420240082102 11/04/2024 Bimala 3301016WL001873 Bimala 00176 IDIB000A172 290 290 Processed 24/04/2024 3267112849 MRS BIMLA BAI BARMAN STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-103-002/414
() 		3301016000NRG25110420240081887 11/04/2024 Chandraprakash 3301016WL001871 Chandraprakash 00176 IDIB000A172 510 510 Processed 24/04/2024 3267112992 MASTER CHANDRAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1235 1235
251 LORMI CH-01-016-008-004/131-A
() 		3301016000NRG25110420240080431 11/04/2024 Kishan 3301016WL001837 Kishan 00176 IDIB000C159 1190 1190 Processed 24/04/2024 3267113110 MR KISHAN KUMAR POTTA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
252 LORMI CH-01-016-103-002/945
() 		3301016000NRG25110420240081890 11/04/2024 Shakuntala Bai 3301016WL001871 Shakuntala Bai 00176 IDIB000K723 612 612 Processed 24/04/2024 3267113113 SHAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-110-001/372
() 		3301016000NRG25110420240084416 11/04/2024 sidhram 3301016WL001926 sidhram 00176 IDIB000K723 41 41 Processed 24/04/2024 3267112549 Mr. SIDDHARAM MEHAR INDIAN BANK(607105)
254 LORMI CH-01-016-110-001/399
() 		3301016000NRG25110420240084423 11/04/2024 chitrekha 3301016WL001926 chitrekha 00176 IDIB000K723 82 82 Processed 24/04/2024 3267112551 CHITREKHA PATRE BANK OF INDIA(508505)
255 LORMI CH-01-016-110-001/399
() 		3301016000NRG25110420240084422 11/04/2024 Dhananjay 3301016WL001926 Dhananjay 00176 IDIB000K723 82 82 Processed 24/04/2024 3267112580 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 LORMI CH-01-016-110-001/80
() 		3301016000NRG25110420240084428 11/04/2024 sukhiram 3301016WL001926 sukhiram 00176 IDIB000K723 82 82 Processed 24/04/2024 3267112550 Mr. SUKHIRAM KEVAT INDIAN BANK(607105)
SubTotal 899 899
257 LORMI CH-01-016-070-001/463
() 		3301016000NRG25110420240084194 11/04/2024 Durga 3301016WL001915 Durga 00177 IOBA0003122 1080 1080 Processed 24/04/2024 3267113067 DURGA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
258 LORMI CH-01-016-111-003/806
() 		3301016000NRG25110420240082065 11/04/2024 Narbadiya 3301016WL001872 Narbadiya 00354 PUNB0054800 850 850 Processed 24/04/2024 3267112584 NARBAD SINGH TEKAM SO DHANUSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 850 850
259 LORMI CH-01-016-013-001/611
() 		3301016000NRG25110420240081666 11/04/2024 Onkar prasad kashyap 3301016WL001863 Onkar prasad kashyap 00354 PUNB0249900 1170 1170 Processed 24/04/2024 3267113064 ONKAR PRASAD KASHYAP PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-068-002/193
() 		3301016000NRG25110420240083877 11/04/2024 ravi 3301016WL001902 ravi 00354 PUNB0249900 900 900 Processed 24/04/2024 3267112717 RAVI KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 LORMI CH-01-016-068-002/480-A
() 		3301016000NRG25110420240083826 11/04/2024 Anita 3301016WL001901 Anita 00354 PUNB0249900 100 100 Processed 24/04/2024 3267112839 ANITA DHRUW W/O ASHWANI PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-088-001/225
() 		3301016000NRG25110420240082081 11/04/2024 PRAMILA 3301016WL001873 PRAMILA 00354 PUNB0249900 435 435 Processed 24/04/2024 3267112984 PRAMILABHAI KHANDE PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-088-001/225
() 		3301016000NRG25110420240082080 11/04/2024 RAMPRAKASH 3301016WL001873 RAMPRAKASH 00354 PUNB0249900 435 435 Processed 24/04/2024 3267112983 MR RAMAPRKASH KHANDE STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-088-001/251
() 		3301016000NRG25110420240082087 11/04/2024 Chameli 3301016WL001873 Chameli 00354 PUNB0249900 435 435 Processed 24/04/2024 3267113040 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-088-001/251
() 		3301016000NRG25110420240082086 11/04/2024 DEVPRASAD 3301016WL001873 DEVPRASAD 00354 PUNB0249900 290 290 Processed 24/04/2024 3267112790 MR DEVPRASAD BANJARE STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-088-001/257
() 		3301016000NRG25110420240082089 11/04/2024 KARTIK 3301016WL001873 KARTIK 00354 PUNB0249900 145 145 Processed 24/04/2024 3267112724 KARTIKKHANDE PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-088-001/290
() 		3301016000NRG25110420240082101 11/04/2024 CHAMELI 3301016WL001873 CHAMELI 00354 PUNB0249900 580 580 Processed 24/04/2024 3267112789 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-088-001/60
() 		3301016000NRG25110420240082112 11/04/2024 BIRAM 3301016WL001873 BIRAM 00354 PUNB0249900 145 145 Processed 24/04/2024 3267113039 BIDANBAIJOGAS PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-103-002/116
() 		3301016000NRG25110420240083910 11/04/2024 keju 3301016WL001903 keju 00354 PUNB0249900 340 340 Processed 24/04/2024 3267112785 KEJURAM S/O AGHANU PUNJAB NATIONAL BANK(508568)
SubTotal 4975 4975
270 LORMI CH-01-016-008-001/253
() 		3301016000NRG25110420240080385 11/04/2024 Sangita 3301016WL001837 Sangita 00354 PUNB0250000 1020 1020 Processed 24/04/2024 3267112611 SANGEETA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 LORMI CH-01-016-008-001/253
() 		3301016000NRG25110420240080386 11/04/2024 Sukalal 3301016WL001837 Sukalal 00354 PUNB0250000 1020 1020 Processed 24/04/2024 3267112971 SUKLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 LORMI CH-01-016-008-001/270
() 		3301016000NRG25110420240080387 11/04/2024 Janakibai 3301016WL001837 Janakibai 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112633 Janki Markam AIRTEL PAYMENTS BANK LIMITED(990288)
273 LORMI CH-01-016-008-001/34
() 		3301016000NRG25110420240080395 11/04/2024 gita 3301016WL001837 gita 00354 PUNB0250000 170 170 Processed 24/04/2024 3267112629 GITU KOL PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-008-001/435
() 		3301016000NRG25110420240080407 11/04/2024 mongara 3301016WL001837 mongara 00354 PUNB0250000 170 170 Processed 24/04/2024 3267112613 MONGRA BAI SAKAT PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-008-001/510
() 		3301016000NRG25110420240080413 11/04/2024 kavita 3301016WL001837 kavita 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112828 KAVITA BAI GOSWAMI PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-008-001/510
() 		3301016000NRG25110420240080412 11/04/2024 santosh 3301016WL001837 santosh 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112628 SANTOSH GOSWAMIXXJAWAHAR PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-008-001/516
() 		3301016000NRG25110420240080415 11/04/2024 Salma bano 3301016WL001837 Salma bano 00354 PUNB0250000 1020 1020 Processed 24/04/2024 3267112991 SALMA BEGAM PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-008-001/516
() 		3301016000NRG25110420240080414 11/04/2024 Suleman 3301016WL001837 Suleman 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112957 MR SEKH SULEMAN STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-008-001/517
() 		3301016000NRG25110420240080416 11/04/2024 sankarlal 3301016WL001837 sankarlal 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267113120 SHANKARLAL BAIGA PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-008-001/53
() 		3301016000NRG25110420240080419 11/04/2024 bajarhin 3301016WL001837 bajarhin 00354 PUNB0250000 170 170 Processed 24/04/2024 3267112672 MRS BAJRAHIN BAI SONWANI STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-008-004/415
() 		3301016000NRG25110420240080449 11/04/2024 Ramagulal 3301016WL001837 Ramagulal 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112674 RAMGULAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
282 LORMI CH-01-016-008-004/415
() 		3301016000NRG25110420240080450 11/04/2024 sunita 3301016WL001837 sunita 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112661 SUNITA BAI DHRUV PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-008-004/508
() 		3301016000NRG25110420240080457 11/04/2024 punam 3301016WL001837 punam 00354 PUNB0250000 1190 1190 Processed 24/04/2024 3267112741 POONAM BAI SHRIVASH PUNJAB NATIONAL BANK(508568)
SubTotal 13090 13090
284 LORMI CH-01-016-068-002/81-A
() 		3301016000NRG25110420240083847 11/04/2024 Durga 3301016WL001901 Durga 00354 PUNB0252600 100 100 Processed 24/04/2024 3267112774 DURGA BAI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
285 LORMI CH-01-016-008-004/803
() 		3301016000NRG25110420240080464 11/04/2024 Dayaram Sakat 3301016WL001837 Dayaram Sakat 00354 PUNB0266800 1190 1190 Processed 24/04/2024 3267113118 DAYARAM SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
286 LORMI CH-01-016-013-001/526
() 		3301016000NRG25110420240081664 11/04/2024 Takeshwar prasad kashyap 3301016WL001863 Takeshwar prasad kashyap 00354 PUNB0266800 1170 1170 Processed 24/04/2024 3267113045 TAKESHWAR PRASAD KASHYAP SO CHHOTELAL KA PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-068-002/122
() 		3301016000NRG25110420240083648 11/04/2024 AARTI 3301016WL001901 AARTI 00354 PUNB0266800 600 600 Processed 24/04/2024 3267112561 ARTI DHRUW W/O BHANU PRATAP PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-068-002/130-A
() 		3301016000NRG25110420240083653 11/04/2024 JAY 3301016WL001901 JAY 00354 PUNB0266800 100 100 Processed 24/04/2024 3267113140 JAY YADAV PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-068-002/180
() 		3301016000NRG25110420240083668 11/04/2024 Ramdhun rajput 3301016WL001901 Ramdhun rajput 00354 PUNB0266800 100 100 Processed 24/04/2024 3267112836 RAMDHUN RAJPUT PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-068-002/231
() 		3301016000NRG25110420240083699 11/04/2024 Ramlal 3301016WL001901 Ramlal 00354 PUNB0266800 600 600 Processed 24/04/2024 3267112775 RAMLAL DHRUW PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-068-002/240
() 		3301016000NRG25110420240083708 11/04/2024 Anand 3301016WL001901 Anand 00354 PUNB0266800 400 400 Processed 24/04/2024 3267112997 ANAND KUMAR RAJPUT PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-068-002/309
() 		3301016000NRG25110420240083889 11/04/2024 GANGA BAI 3301016WL001902 GANGA BAI 00354 PUNB0266800 900 900 Processed 24/04/2024 3267112563 MRS GANGA BAI DHRUV STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-068-002/331
() 		3301016000NRG25110420240083755 11/04/2024 BHANU 3301016WL001901 BHANU 00354 PUNB0266800 500 500 Processed 24/04/2024 3267113073 THANU RAM CHATURVEDI S/O JANAK RAN CHATU PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-068-002/343
() 		3301016000NRG25110420240083765 11/04/2024 SURENDRA 3301016WL001901 SURENDRA 00354 PUNB0266800 600 600 Processed 24/04/2024 3267112840 SURENDRA GANDHARV PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-068-002/436
() 		3301016000NRG25110420240083800 11/04/2024 Udayram 3301016WL001901 Udayram 00354 PUNB0266800 400 400 Processed 24/04/2024 3267113098 UDAYRAM RATHORE PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-068-002/456
() 		3301016000NRG25110420240083810 11/04/2024 RAJKUMARI 3301016WL001901 RAJKUMARI 00354 PUNB0266800 500 500 Processed 24/04/2024 3267112834 Ms. Rajkumari Mangeshkar INDIAN BANK(607105)
297 LORMI CH-01-016-068-002/456
() 		3301016000NRG25110420240083811 11/04/2024 SANDEEP 3301016WL001901 SANDEEP 00354 PUNB0266800 600 600 Processed 24/04/2024 3267112772 MR SANDIP BHASKAR STATE BANK OF INDIA(508548)
298 LORMI CH-01-016-068-002/467
() 		3301016000NRG25110420240083818 11/04/2024 Ramkumar 3301016WL001901 Ramkumar 00354 PUNB0266800 600 600 Processed 24/04/2024 3267113007 MR RAMKUMAR DONDAY STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-068-002/468
() 		3301016000NRG25110420240083821 11/04/2024 Jitendra 3301016WL001901 Jitendra 00354 PUNB0266800 100 100 Processed 24/04/2024 3267112835 MR JITENDRKUMAR DHRUW STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-068-002/468
() 		3301016000NRG25110420240083820 11/04/2024 Sevati 3301016WL001901 Sevati 00354 PUNB0266800 100 100 Processed 24/04/2024 3267112841 MISS SEVTI STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-068-002/473
() 		3301016000NRG25110420240083823 11/04/2024 MANHARAN 3301016WL001901 MANHARAN 00354 PUNB0266800 200 200 Processed 24/04/2024 3267112842 MR MANHARAN KUMAR JAISWAL STATE BANK OF INDIA(508548)
302 LORMI CH-01-016-068-002/495
() 		3301016000NRG25110420240083831 11/04/2024 Ramlakhan Gandharv 3301016WL001901 Ramlakhan Gandharv 00354 PUNB0266800 600 600 Processed 24/04/2024 3267113057 MR RAMLAKHN GANDHARV STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-068-002/495
() 		3301016000NRG25110420240083832 11/04/2024 Savitri Gandharv 3301016WL001901 Savitri Gandharv 00354 PUNB0266800 600 600 Processed 24/04/2024 3267113055 MRS SAWITRI GANDHARV STATE BANK OF INDIA(508548)
304 LORMI CH-01-016-070-001/463
() 		3301016000NRG25110420240084195 11/04/2024 Jitendra kumar sahu 3301016WL001915 Jitendra kumar sahu 00354 PUNB0266800 1080 1080 Processed 24/04/2024 3267113066 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-088-001/263
() 		3301016000NRG25110420240082092 11/04/2024 Anusuiya 3301016WL001873 Anusuiya 00354 PUNB0266800 580 580 Processed 24/04/2024 3267112878 MRS ANSUIYA BARMAN STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-088-001/265
() 		3301016000NRG25110420240082093 11/04/2024 NIRANJAN 3301016WL001873 NIRANJAN 00354 PUNB0266800 435 435 Processed 24/04/2024 3267113020 NIRANJAN PATRE PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-088-001/327
() 		3301016000NRG25110420240082104 11/04/2024 KISHAN 3301016WL001873 KISHAN 00354 PUNB0266800 580 580 Processed 24/04/2024 3267112617 KRISHNAKUMAR DINDORE PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-088-001/328-A
() 		3301016000NRG25110420240082106 11/04/2024 dilip bai 3301016WL001873 dilip bai 00354 PUNB0266800 435 435 Processed 24/04/2024 3267112879 DILIPBAI DINDORE PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-088-001/328-A
() 		3301016000NRG25110420240082105 11/04/2024 komal 3301016WL001873 komal 00354 PUNB0266800 435 435 Processed 24/04/2024 3267112880 KOMALPRASAD DINDORE PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-088-001/381
() 		3301016000NRG25110420240082110 11/04/2024 Dinesh 3301016WL001873 Dinesh 00354 PUNB0266800 580 580 Processed 24/04/2024 3267112877 DINESH KR BHARGAV SO KLAM PRASAD PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-103-001/382
() 		3301016000NRG25110420240080034 11/04/2024 MANHARAN 3301016WL001830 MANHARAN 00354 PUNB0266800 442 442 Processed 24/04/2024 3267112621 MANHARANLAL SAHU PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-103-001/382
() 		3301016000NRG25110420240080035 11/04/2024 MINA 3301016WL001830 MINA 00354 PUNB0266800 442 442 Processed 24/04/2024 3267112666 MEENA PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-103-001/99
() 		3301016000NRG25110420240080055 11/04/2024 Sevti 3301016WL001830 Sevti 00354 PUNB0266800 442 442 Processed 24/04/2024 3267113115 MISS SEVATI DHURVE STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-110-001/217
() 		3301016000NRG25110420240084413 11/04/2024 jagbai 3301016WL001926 jagbai 00354 PUNB0266800 41 41 Processed 24/04/2024 3267112727 JAGBAI KUMBHKAR PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-110-001/217
() 		3301016000NRG25110420240084414 11/04/2024 purushottam 3301016WL001926 purushottam 00354 PUNB0266800 82 82 Processed 24/04/2024 3267112826 PURSHOTTAMLAL KUMBKAR PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-110-001/372
() 		3301016000NRG25110420240084417 11/04/2024 ahilya bai 3301016WL001926 ahilya bai 00354 PUNB0266800 41 41 Processed 24/04/2024 3267113160 AHILYA BAI MEHAR W/O SIDHRAM PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-110-001/372
() 		3301016000NRG25110420240084418 11/04/2024 Sanjay 3301016WL001926 Sanjay 00354 PUNB0266800 82 82 Processed 24/04/2024 3267113123 SANJAY KUMAR MEHAR S/O SIDDHRAM PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-110-001/372
() 		3301016000NRG25110420240084419 11/04/2024 santoshi 3301016WL001926 santoshi 00354 PUNB0266800 82 82 Processed 24/04/2024 3267113124 SANTOSHI PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-110-001/39-A
() 		3301016000NRG25110420240084421 11/04/2024 bhagvati 3301016WL001926 bhagvati 00354 PUNB0266800 82 82 Processed 24/04/2024 3267112994 BHAGVATI KUMBHKAR PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-110-001/39-A
() 		3301016000NRG25110420240084420 11/04/2024 santosh 3301016WL001926 santosh 00354 PUNB0266800 82 82 Processed 24/04/2024 3267112883 SANTOSH KUNBHKAR PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-111-003/188
() 		3301016000NRG25110420240081918 11/04/2024 janaki 3301016WL001872 janaki 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113025 JANKI BAI PORTE PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-111-003/193
() 		3301016000NRG25110420240081924 11/04/2024 kaosilya 3301016WL001872 kaosilya 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113041 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-111-003/404
() 		3301016000NRG25110420240081984 11/04/2024 rajmati 3301016WL001872 rajmati 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267112685 RAJMATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 LORMI CH-01-016-111-003/414
() 		3301016000NRG25110420240081993 11/04/2024 KUNTI 3301016WL001872 KUNTI 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267112738 MS KUNTI BAI DHURVE STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-111-003/416
() 		3301016000NRG25110420240081997 11/04/2024 pramila 3301016WL001872 pramila 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267112884 PARMILA MARKO PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-111-003/416
() 		3301016000NRG25110420240081996 11/04/2024 tribhuvan 3301016WL001872 tribhuvan 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267112739 TRIBHUVAN SINGH MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
327 LORMI CH-01-016-111-003/416
() 		3301016000NRG25110420240081998 11/04/2024 umashankar 3301016WL001872 umashankar 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113001 MR UMASHANKAR MARKO STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-111-003/432
() 		3301016000NRG25110420240082000 11/04/2024 KUMARI 3301016WL001872 KUMARI 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113097 KUMARI PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 LORMI CH-01-016-111-003/494
() 		3301016000NRG25110420240082017 11/04/2024 hemiya 3301016WL001872 hemiya 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113026 HEMIYA BAI SINDRAM PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-111-003/588
() 		3301016000NRG25110420240082027 11/04/2024 kunti 3301016WL001872 kunti 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113138 KUNTI BAI MARAVI PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-111-003/604
() 		3301016000NRG25110420240082039 11/04/2024 ratankali 3301016WL001872 ratankali 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267112733 MRS RATANKALI YADAV STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-111-003/701
() 		3301016000NRG25110420240082056 11/04/2024 duleshwari 3301016WL001872 duleshwari 00354 PUNB0266800 1020 1020 Processed 24/04/2024 3267113024 DULESHVARI PORTE PUNJAB NATIONAL BANK(508568)
SubTotal 28043 28043
333 LORMI CH-01-016-008-001/525
() 		3301016000NRG25110420240080418 11/04/2024 Deepika baiga 3301016WL001837 Deepika baiga 00415 SBIN0001144 1190 1190 Processed 24/04/2024 3267113061 MISS DIPIKA MARKAM STATE BANK OF INDIA(508548)
SubTotal 1190 1190
334 LORMI CH-01-016-008-001/395
() 		3301016000NRG25110420240080399 11/04/2024 Ravindra 3301016WL001837 Ravindra 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267112914 Ravindra Giri FINO PAYMENTS BANK LTD(608001)
335 LORMI CH-01-016-008-001/42
() 		3301016000NRG25110420240080402 11/04/2024 Chituram 3301016WL001837 Chituram 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113158 MANISH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 LORMI CH-01-016-008-001/428-A
() 		3301016000NRG25110420240080405 11/04/2024 Anil 3301016WL001837 Anil 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113169 Anil Markam FINO PAYMENTS BANK LTD(608001)
337 LORMI CH-01-016-008-001/435
() 		3301016000NRG25110420240080408 11/04/2024 Ramkunvar Bai 3301016WL001837 Ramkunvar Bai 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113159 MRS LATA BAI JAISWAL STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-008-001/46
() 		3301016000NRG25110420240080409 11/04/2024 Mangluram 3301016WL001837 Mangluram 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267112945 MR MANGLU RAM DHURVE STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-008-001/534
() 		3301016000NRG25110420240080420 11/04/2024 Kamal singh 3301016WL001837 Kamal singh 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113170 Kamal Singh FINO PAYMENTS BANK LTD(608001)
340 LORMI CH-01-016-008-001/536
() 		3301016000NRG25110420240080421 11/04/2024 Bhaiyalal 3301016WL001837 Bhaiyalal 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267112541 Bhaiyalal Yadav FINO PAYMENTS BANK LTD(608001)
341 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG25110420240080425 11/04/2024 Pavan 3301016WL001837 Pavan 00415 SBIN0003259 170 170 Processed 24/04/2024 3267112436 MR PAVAN KUMAR BAIGA STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-008-004/155
() 		3301016000NRG25110420240080433 11/04/2024 Jethuram 3301016WL001837 Jethuram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113161 DEVENDRA JAISWAL PUNJAB NATIONAL BANK(508568)
343 LORMI CH-01-016-008-004/221
() 		3301016000NRG25110420240080442 11/04/2024 Monika 3301016WL001837 Monika 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113165 MONIKA SHRIVASH PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-008-004/800-A
() 		3301016000NRG25110420240080462 11/04/2024 Poornima 3301016WL001837 Poornima 00415 SBIN0003259 1190 1190 Processed 24/04/2024 3267113119 POORNIMA RAJAK W/O-KARTIK RAJAK BANK OF INDIA(508505)
345 LORMI CH-01-016-013-001/184
() 		3301016000NRG25110420240081623 11/04/2024 Devendra Kashyap 3301016WL001863 Devendra Kashyap 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112935 MR DEVENDRA KASHYAP STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-013-001/268
() 		3301016000NRG25110420240081631 11/04/2024 dhankuvar 3301016WL001863 dhankuvar 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112511 MRS DHANKUVAR SAHU STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-013-001/273
() 		3301016000NRG25110420240081633 11/04/2024 Rajeen Kumari sahu 3301016WL001863 Rajeen Kumari sahu 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112546 MRS RAJEEN KUMARI SAHU STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-013-001/360
() 		3301016000NRG25110420240081644 11/04/2024 Yogendra 3301016WL001863 Yogendra 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112937 YOGENDRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
349 LORMI CH-01-016-013-001/367
() 		3301016000NRG25110420240081645 11/04/2024 KHEMCHAND 3301016WL001863 KHEMCHAND 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112780 KHANDANAN KASHYAP S/OPUNARAM PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-013-001/511
() 		3301016000NRG25110420240081659 11/04/2024 PARMESHAR SAHU 3301016WL001863 PARMESHAR SAHU 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112942 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-013-001/517
() 		3301016000NRG25110420240081660 11/04/2024 RAJAT KASHYAP 3301016WL001863 RAJAT KASHYAP 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112936 MR RAJAT STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-013-001/82-B
() 		3301016000NRG25110420240081667 11/04/2024 Shatruhan prasad 3301016WL001863 Shatruhan prasad 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267113017 MR SHATRUHAN AHIRWAR STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-013-001/9
() 		3301016000NRG25110420240081669 11/04/2024 Sweta Ahirwar 3301016WL001863 Sweta Ahirwar 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267113063 SHVETA AHIRWAR PUNJAB NATIONAL BANK(508568)
354 LORMI CH-01-016-013-001/94
() 		3301016000NRG25110420240081670 11/04/2024 Omkar Sahu 3301016WL001863 Omkar Sahu 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112450 MR OMKAR SAHU STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-013-001/94
() 		3301016000NRG25110420240081671 11/04/2024 Sumitra Sahu 3301016WL001863 Sumitra Sahu 00415 SBIN0003259 1170 1170 Processed 24/04/2024 3267112471 MISS SUMITRA SAHU STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-015-001/233
() 		3301016000NRG25110420240080031 11/04/2024 Manharan 3301016WL001830 Manharan 00415 SBIN0003259 442 442 Processed 24/04/2024 3267113012 MANHARAN LAL RAJPUT PUNJAB NATIONAL BANK(508568)
357 LORMI CH-01-016-068-001/92
() 		3301016000NRG25110420240083630 11/04/2024 chandrabhan 3301016WL001901 chandrabhan 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112382 MR CHANDRABHAN JANGADE STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-068-001/92
() 		3301016000NRG25110420240083629 11/04/2024 SUMITRA 3301016WL001901 SUMITRA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112680 MRS SUMITRA BAI JANGDE STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-068-002/1
() 		3301016000NRG25110420240083863 11/04/2024 Arun kumar 3301016WL001902 Arun kumar 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113130 MR AROON DHRUV STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-068-002/106
() 		3301016000NRG25110420240083631 11/04/2024 DASMAT 3301016WL001901 DASMAT 00415 SBIN0003259 200 200 Processed 24/04/2024 3267112434 Mrs. DASMAT BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
361 LORMI CH-01-016-068-002/106
() 		3301016000NRG25110420240083632 11/04/2024 MANJU 3301016WL001901 MANJU 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112483 MANJU MIRI D/O SUDARSHAN MIRI PUNJAB NATIONAL BANK(508568)
362 LORMI CH-01-016-068-002/107
() 		3301016000NRG25110420240083634 11/04/2024 HIRABAI 3301016WL001901 HIRABAI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112565 MRS HIRA BAI MAHILANGE STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-068-002/109
() 		3301016000NRG25110420240083637 11/04/2024 muganbai 3301016WL001901 muganbai 00415 SBIN0003259 200 200 Processed 24/04/2024 3267113079 MRS MUGAN BAI PATRE STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-068-002/109
() 		3301016000NRG25110420240083635 11/04/2024 SANJAY 3301016WL001901 SANJAY 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112915 MR SANJAY KUMAR PATRE STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-068-002/109
() 		3301016000NRG25110420240083636 11/04/2024 SHANTI 3301016WL001901 SHANTI 00415 SBIN0003259 400 400 Processed 24/04/2024 3267112905 MRS JULY BAI PATRE STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-068-002/11
() 		3301016000NRG25110420240083638 11/04/2024 NARENDRA 3301016WL001901 NARENDRA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112407 MR NARENDRAKUMAR GANDHARV STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-068-002/110
() 		3301016000NRG25110420240083640 11/04/2024 ANITABAI 3301016WL001901 ANITABAI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112464 MR ANITA BAI PATRE STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-068-002/118
() 		3301016000NRG25110420240083645 11/04/2024 SITARAM 3301016WL001901 SITARAM 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113077 MR SITARAM DHRUV STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-068-002/126
() 		3301016000NRG25110420240083652 11/04/2024 rajeshwari 3301016WL001901 rajeshwari 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112388 MRS RAJESHWARI RAJPUT STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-068-002/128
() 		3301016000NRG25110420240083864 11/04/2024 SUNTI 3301016WL001902 SUNTI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112568 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-068-002/130
() 		3301016000NRG25110420240083866 11/04/2024 BHAGWANTIN 3301016WL001902 BHAGWANTIN 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113078 MRS BHAGAVANTIN YADAV STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-068-002/130
() 		3301016000NRG25110420240083865 11/04/2024 SUMEND 3301016WL001902 SUMEND 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113148 MR SUMEND YADAV STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-068-002/131-A
() 		3301016000NRG25110420240083867 11/04/2024 SARASWATI 3301016WL001902 SARASWATI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112474 MRS SARASWATI RAJPUT STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-068-002/132
() 		3301016000NRG25110420240083868 11/04/2024 REKHABAI 3301016WL001902 REKHABAI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112917 MRS REKHA BAI RAJPUT STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-068-002/134-A
() 		3301016000NRG25110420240083869 11/04/2024 sarita 3301016WL001902 sarita 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112784 SARITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-068-002/136
() 		3301016000NRG25110420240083870 11/04/2024 JETIYA 3301016WL001902 JETIYA 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112449 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25110420240083656 11/04/2024 Gopal 3301016WL001901 Gopal 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113006 GOPAL RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
378 LORMI CH-01-016-068-002/139-A
() 		3301016000NRG25110420240083655 11/04/2024 KEKATI 3301016WL001901 KEKATI 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112844 MRS KEKTI BAI YADAV STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-068-002/142
() 		3301016000NRG25110420240083658 11/04/2024 Durga 3301016WL001901 Durga 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112962 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-068-002/15
() 		3301016000NRG25110420240083659 11/04/2024 KHEMU 3301016WL001901 KHEMU 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112398 MR KHEM YADAV STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-068-002/153
() 		3301016000NRG25110420240083660 11/04/2024 SHAKUN 3301016WL001901 SHAKUN 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112650 MRS SHAKUN DHRUV STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-068-002/155
() 		3301016000NRG25110420240083871 11/04/2024 BISAHIN 3301016WL001902 BISAHIN 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113147 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-068-002/170
() 		3301016000NRG25110420240083665 11/04/2024 meghnath 3301016WL001901 meghnath 00415 SBIN0003259 100 100 Processed 24/04/2024 3267113086 MR MEGHNATH DHRUV STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-068-002/186
() 		3301016000NRG25110420240083672 11/04/2024 devanand 3301016WL001901 devanand 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112963 MR DEVANAND DHRUV STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-068-002/19
() 		3301016000NRG25110420240083674 11/04/2024 KHOSU 3301016WL001901 KHOSU 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112843 MR KOSURAM JAISWAL STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-068-002/192
() 		3301016000NRG25110420240083875 11/04/2024 SAVITRI 3301016WL001902 SAVITRI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112976 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-068-002/198
() 		3301016000NRG25110420240083676 11/04/2024 SAANTOSHI 3301016WL001901 SAANTOSHI 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112979 MRS SANTOSHI BAI RAJPUT STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-068-002/200
() 		3301016000NRG25110420240083878 11/04/2024 Bhagelu 3301016WL001902 Bhagelu 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112776 MR BHAGELU DHRUV STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-068-002/203
() 		3301016000NRG25110420240083680 11/04/2024 RAJKUMAR 3301016WL001901 RAJKUMAR 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112447 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-068-002/205
() 		3301016000NRG25110420240083683 11/04/2024 Manisha 3301016WL001901 Manisha 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112433 MISS MANISHA GOND STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-068-002/205
() 		3301016000NRG25110420240083682 11/04/2024 RUKHAMANI 3301016WL001901 RUKHAMANI 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112459 Mrs. RUKHMANI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-068-002/208
() 		3301016000NRG25110420240083685 11/04/2024 SAMUND 3301016WL001901 SAMUND 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112966 MRS SAMUND YADAV STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-068-002/209
() 		3301016000NRG25110420240083879 11/04/2024 RAJITA 3301016WL001902 RAJITA 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112652 MR RANJITA BAI RATHOUR STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-068-002/210
() 		3301016000NRG25110420240083880 11/04/2024 DURGA 3301016WL001902 DURGA 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112448 DURGA BAI RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 LORMI CH-01-016-068-002/219
() 		3301016000NRG25110420240083688 11/04/2024 RAKESH 3301016WL001901 RAKESH 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112562 MR RAKESH GANDHARV STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-068-002/221
() 		3301016000NRG25110420240083881 11/04/2024 HARELIYA 3301016WL001902 HARELIYA 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113151 MRS HARELIYA YADAV STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-068-002/224
() 		3301016000NRG25110420240083692 11/04/2024 Durpati bai 3301016WL001901 Durpati bai 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112508 MRS DURPATI BAI ANNAT STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-068-002/224
() 		3301016000NRG25110420240083693 11/04/2024 Svarath 3301016WL001901 Svarath 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112507 MR SVARTH ANNAT STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-068-002/225
() 		3301016000NRG25110420240083694 11/04/2024 FULMATI 3301016WL001901 FULMATI 00415 SBIN0003259 600 600 Rejected 24/04/2024 3267112906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 LORMI CH-01-016-068-002/225
() 		3301016000NRG25110420240083695 11/04/2024 RAJ 3301016WL001901 RAJ 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113127 MR RAJ GOEL STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-068-002/229
() 		3301016000NRG25110420240083883 11/04/2024 Anupa 3301016WL001902 Anupa 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112773 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-068-002/231
() 		3301016000NRG25110420240083700 11/04/2024 Punni bai 3301016WL001901 Punni bai 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112399 MRS PUNNI BAI STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-068-002/231
() 		3301016000NRG25110420240083698 11/04/2024 SWARUP 3301016WL001901 SWARUP 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112651 MR SVRUPSINGH DHRUV STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-068-002/233
() 		3301016000NRG25110420240083701 11/04/2024 AHILYA 3301016WL001901 AHILYA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112978 MRS AHILYA BAI RAJPUT STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-068-002/237
() 		3301016000NRG25110420240083703 11/04/2024 KOMAL 3301016WL001901 KOMAL 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112683 Mr. KOMAL PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
406 LORMI CH-01-016-068-002/237
() 		3301016000NRG25110420240083705 11/04/2024 Yasraj 3301016WL001901 Yasraj 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112432 MASTER YASRAJ JAISWAL STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-068-002/250
() 		3301016000NRG25110420240083710 11/04/2024 LAXMIN 3301016WL001901 LAXMIN 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112909 MRS LAXMIN BAI RAJPUT STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-068-002/251
() 		3301016000NRG25110420240083884 11/04/2024 INDRANI 3301016WL001902 INDRANI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112393 MRS INDRANI BAI STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25110420240083714 11/04/2024 Seema 3301016WL001901 Seema 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112811 NO NAME STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-068-002/265
() 		3301016000NRG25110420240083722 11/04/2024 MALESHVARI 3301016WL001901 MALESHVARI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112777 MALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-068-002/265
() 		3301016000NRG25110420240083720 11/04/2024 sanjeet 3301016WL001901 sanjeet 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113038 MR SANJITKUMAR PATRE STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-068-002/267-A
() 		3301016000NRG25110420240083723 11/04/2024 maanbai 3301016WL001901 maanbai 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112510 MRS MAN BAI GENDLE STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25110420240083726 11/04/2024 Nanachand 3301016WL001901 Nanachand 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112505 MR NANACHAND MAHILANGE STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-068-002/268-A
() 		3301016000NRG25110420240083725 11/04/2024 Satrupa 3301016WL001901 Satrupa 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112506 MRS SATRUPA MAHILANGE STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-068-002/277-A
() 		3301016000NRG25110420240083730 11/04/2024 Jethiya 3301016WL001901 Jethiya 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112873 MR JETHIYA BAI JAGAT STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-068-002/3
() 		3301016000NRG25110420240083885 11/04/2024 Akshay kumar 3301016WL001902 Akshay kumar 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112532 AKSHAY NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 LORMI CH-01-016-068-002/301
() 		3301016000NRG25110420240083736 11/04/2024 KAPIL 3301016WL001901 KAPIL 00415 SBIN0003259 100 100 Processed 24/04/2024 3267113021 MR KAPIL RAJPOOT STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-068-002/304
() 		3301016000NRG25110420240083886 11/04/2024 TIKAM 3301016WL001902 TIKAM 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112421 MR TIKAM SINGH RAJPUT STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-068-002/310
() 		3301016000NRG25110420240083738 11/04/2024 DEVIKUMAR 3301016WL001901 DEVIKUMAR 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112916 MR DEVI YADAV STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-068-002/310
() 		3301016000NRG25110420240083740 11/04/2024 Mohan 3301016WL001901 Mohan 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112837 MR MOHANYADAVYADAV YADAV STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-068-002/310
() 		3301016000NRG25110420240083739 11/04/2024 SAROJ 3301016WL001901 SAROJ 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112918 MR SAROJ BAI YADAV STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-068-002/312
() 		3301016000NRG25110420240083742 11/04/2024 AMRIKA 3301016WL001901 AMRIKA 00415 SBIN0003259 400 400 Processed 24/04/2024 3267112967 MRS AMBIKA BAI DHRUV STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-068-002/312
() 		3301016000NRG25110420240083741 11/04/2024 SATRUHAN 3301016WL001901 SATRUHAN 00415 SBIN0003259 400 400 Processed 24/04/2024 3267113150 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-068-002/315
() 		3301016000NRG25110420240083891 11/04/2024 Seeta 3301016WL001902 Seeta 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112475 MRS SEETA BAI RAJPUT STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-068-002/317-B
() 		3301016000NRG25110420240083745 11/04/2024 RAJANI 3301016WL001901 RAJANI 00415 SBIN0003259 400 400 Processed 24/04/2024 3267112453 MR RAJANI BAI BHASKAR STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-068-002/320
() 		3301016000NRG25110420240083747 11/04/2024 ashok 3301016WL001901 ashok 00415 SBIN0003259 200 200 Processed 24/04/2024 3267112443 MR ASHOK KUMAR DHRUV STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-068-002/320
() 		3301016000NRG25110420240083748 11/04/2024 HIRABAI 3301016WL001901 HIRABAI 00415 SBIN0003259 200 200 Processed 24/04/2024 3267112560 MRS HIRA BAI DHRUV STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-068-002/324
() 		3301016000NRG25110420240083751 11/04/2024 MANHAAARAN 3301016WL001901 MANHAAARAN 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112396 MR MANHARAN DHRUW STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-068-002/324
() 		3301016000NRG25110420240083752 11/04/2024 SAROJNI 3301016WL001901 SAROJNI 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112462 MRS SAROJANI DHRUV STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-068-002/331
() 		3301016000NRG25110420240083756 11/04/2024 SUNITA 3301016WL001901 SUNITA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112429 BHARATRATNA SUNITA BAI CHATURVEDI STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-068-002/335
() 		3301016000NRG25110420240083759 11/04/2024 SANTOSH 3301016WL001901 SANTOSH 00415 SBIN0003259 500 500 Processed 24/04/2024 3267113149 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-068-002/336
() 		3301016000NRG25110420240083761 11/04/2024 SURUJ 3301016WL001901 SURUJ 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112564 MRS SURUJ BAI SANTAMI STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-068-002/34-A
() 		3301016000NRG25110420240083763 11/04/2024 SHIVKUMARI 3301016WL001901 SHIVKUMARI 00415 SBIN0003259 500 500 Processed 24/04/2024 3267113095 MRS SHIVKUMARI GANDHARV STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-068-002/346
() 		3301016000NRG25110420240083768 11/04/2024 KAMAL 3301016WL001901 KAMAL 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112985 MR KAMAL SINGH STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-068-002/363
() 		3301016000NRG25110420240083772 11/04/2024 SUNITA 3301016WL001901 SUNITA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112869 MRS SUNITA BAI DIVAKAR STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-068-002/363
() 		3301016000NRG25110420240083773 11/04/2024 vijay 3301016WL001901 vijay 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112870 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-068-002/37
() 		3301016000NRG25110420240083775 11/04/2024 sanjiv 3301016WL001901 sanjiv 00415 SBIN0003259 400 400 Processed 24/04/2024 3267113076 MR SANJIV KUMAR GANDHARV STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-068-002/387
() 		3301016000NRG25110420240083782 11/04/2024 deepak 3301016WL001901 deepak 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112965 MR DIPAK KUMAR DHRUV STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-068-002/390
() 		3301016000NRG25110420240083895 11/04/2024 dayaldas 3301016WL001902 dayaldas 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112460 MR DAYAL DAS VAISHNAV STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-068-002/390
() 		3301016000NRG25110420240083896 11/04/2024 DEVKUMARI 3301016WL001902 DEVKUMARI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112845 Ms. DEV KUMARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
441 LORMI CH-01-016-068-002/392
() 		3301016000NRG25110420240083784 11/04/2024 HEMBAI 3301016WL001901 HEMBAI 00415 SBIN0003259 400 400 Processed 24/04/2024 3267112975 MRS HEM BAI RAJPUT STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-068-002/392
() 		3301016000NRG25110420240083785 11/04/2024 Sanjay 3301016WL001901 Sanjay 00415 SBIN0003259 300 300 Processed 24/04/2024 3267112479 SANJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
443 LORMI CH-01-016-068-002/396
() 		3301016000NRG25110420240083788 11/04/2024 kunwar singh 3301016WL001901 kunwar singh 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112911 Mr. KUNVAR DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
444 LORMI CH-01-016-068-002/41
() 		3301016000NRG25110420240083790 11/04/2024 FEKAN 3301016WL001901 FEKAN 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112907 MRS PHEKHAN BAI LAHRE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-068-002/414
() 		3301016000NRG25110420240083898 11/04/2024 sahodra 3301016WL001902 sahodra 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112538 SAHODRA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
446 LORMI CH-01-016-068-002/42
() 		3301016000NRG25110420240083793 11/04/2024 JANAK 3301016WL001901 JANAK 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112711 MR JANAK RAM CHATURVEDI STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-068-002/42
() 		3301016000NRG25110420240083792 11/04/2024 JAYKUMAR 3301016WL001901 JAYKUMAR 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112866 MR JAYKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-068-002/43
() 		3301016000NRG25110420240083794 11/04/2024 MOHAN 3301016WL001901 MOHAN 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112465 MR MOHAN RATRE STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-068-002/433
() 		3301016000NRG25110420240083796 11/04/2024 Pratipal 3301016WL001901 Pratipal 00415 SBIN0003259 300 300 Processed 24/04/2024 3267113145 PRATIPAL SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-068-002/435
() 		3301016000NRG25110420240083799 11/04/2024 Suryaprakash 3301016WL001901 Suryaprakash 00415 SBIN0003259 100 100 Processed 24/04/2024 3267113129 SURYAPRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
451 LORMI CH-01-016-068-002/440
() 		3301016000NRG25110420240083802 11/04/2024 Janaki 3301016WL001901 Janaki 00415 SBIN0003259 200 200 Processed 24/04/2024 3267112480 MRS JANKI RAJPUT STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-068-002/440
() 		3301016000NRG25110420240083801 11/04/2024 Lakhan 3301016WL001901 Lakhan 00415 SBIN0003259 500 500 Processed 24/04/2024 3267113136 MR LAKHAN RAJPUT STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-068-002/446
() 		3301016000NRG25110420240083900 11/04/2024 AKASH 3301016WL001902 AKASH 00415 SBIN0003259 900 900 Processed 24/04/2024 3267113099 MR AKASH SHRIVAS STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-068-002/45
() 		3301016000NRG25110420240083805 11/04/2024 CHANDA 3301016WL001901 CHANDA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112908 MRS CHANDA GENDLE STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-068-002/452
() 		3301016000NRG25110420240083806 11/04/2024 Dineshiya 3301016WL001901 Dineshiya 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112901 DINESHIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
456 LORMI CH-01-016-068-002/453
() 		3301016000NRG25110420240083807 11/04/2024 BHUVAN 3301016WL001901 BHUVAN 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112544 MR BHUVAN GHRITLAHARE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-068-002/454
() 		3301016000NRG25110420240083809 11/04/2024 SHIVPRASAD 3301016WL001901 SHIVPRASAD 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112531 MR SHIVPRASAD SATNAMI STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-068-002/467
() 		3301016000NRG25110420240083819 11/04/2024 Manju 3301016WL001901 Manju 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112529 Mrs. MANJU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
459 LORMI CH-01-016-068-002/493
() 		3301016000NRG25110420240083902 11/04/2024 Ranjita 3301016WL001902 Ranjita 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112542 RANJITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-068-002/5
() 		3301016000NRG25110420240083903 11/04/2024 CHHEDIN 3301016WL001902 CHHEDIN 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112964 MRS CHHEDIN BAI YADAV STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-068-002/50
() 		3301016000NRG25110420240083834 11/04/2024 Avan 3301016WL001901 Avan 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112420 MASTER AVAN DAS DIVAKAR STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-068-002/50
() 		3301016000NRG25110420240083833 11/04/2024 RAJKUMARI 3301016WL001901 RAJKUMARI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112868 MRS RAJKUMARI DIVAKAR STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-068-002/54
() 		3301016000NRG25110420240083835 11/04/2024 JANKI 3301016WL001901 JANKI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112573 MRS JANKI BAI TONDEY STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-068-002/55
() 		3301016000NRG25110420240083836 11/04/2024 MANNU 3301016WL001901 MANNU 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112422 MR MANNU GOND STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-068-002/58
() 		3301016000NRG25110420240083904 11/04/2024 CHNDRAKUMAR 3301016WL001902 CHNDRAKUMAR 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112977 Mr. CHANDRA KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
466 LORMI CH-01-016-068-002/6
() 		3301016000NRG25110420240083906 11/04/2024 KHEDU 3301016WL001902 KHEDU 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112514 KHEDU VAISHNVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 LORMI CH-01-016-068-002/6
() 		3301016000NRG25110420240083907 11/04/2024 Sumitra 3301016WL001902 Sumitra 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112383 MISS SUMITRA VAISHNAV STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-068-002/69
() 		3301016000NRG25110420240083837 11/04/2024 Bhagavati 3301016WL001901 Bhagavati 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112919 MRS BHAGVATI RATRE STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-068-002/70
() 		3301016000NRG25110420240083839 11/04/2024 PANCHRAM 3301016WL001901 PANCHRAM 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112910 Mr. PANCH RAM PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
470 LORMI CH-01-016-068-002/71
() 		3301016000NRG25110420240083841 11/04/2024 KUMARI 3301016WL001901 KUMARI 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112463 MRS KUMARI LAHRE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-068-002/71
() 		3301016000NRG25110420240083842 11/04/2024 Rakesh 3301016WL001901 Rakesh 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112428 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-068-002/76
() 		3301016000NRG25110420240083908 11/04/2024 CHAMPABAI 3301016WL001902 CHAMPABAI 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112682 MRS CHAMPA DHRUV STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-068-002/77
() 		3301016000NRG25110420240083909 11/04/2024 KESHAR 3301016WL001902 KESHAR 00415 SBIN0003259 900 900 Processed 24/04/2024 3267112663 MRS KESHAR DHRUV STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-068-002/79
() 		3301016000NRG25110420240083843 11/04/2024 CHAMELI 3301016WL001901 CHAMELI 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112662 CHAMELI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
475 LORMI CH-01-016-068-002/79
() 		3301016000NRG25110420240083844 11/04/2024 OMPRAKASH 3301016WL001901 OMPRAKASH 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112395 OMPRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
476 LORMI CH-01-016-068-002/80
() 		3301016000NRG25110420240083845 11/04/2024 BAISHAKHU 3301016WL001901 BAISHAKHU 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112397 Mr. BAISHAKHU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
477 LORMI CH-01-016-068-002/80
() 		3301016000NRG25110420240083846 11/04/2024 RAMAIYA 3301016WL001901 RAMAIYA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267112972 MRS RAMEYA BAI DHRUV STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-068-002/83
() 		3301016000NRG25110420240083850 11/04/2024 ROHIT 3301016WL001901 ROHIT 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112461 MR ROHIT BHASKAR STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-068-002/86
() 		3301016000NRG25110420240083853 11/04/2024 usha 3301016WL001901 usha 00415 SBIN0003259 500 500 Processed 24/04/2024 3267112451 MRS USHA BAI PATRE STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-068-002/95
() 		3301016000NRG25110420240083858 11/04/2024 JIVAN 3301016WL001901 JIVAN 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113087 Mr. JEEVAN SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
481 LORMI CH-01-016-068-002/95
() 		3301016000NRG25110420240083856 11/04/2024 MOHAN 3301016WL001901 MOHAN 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113089 Mr. MOHAN SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
482 LORMI CH-01-016-068-002/95
() 		3301016000NRG25110420240083857 11/04/2024 PAMILA 3301016WL001901 PAMILA 00415 SBIN0003259 600 600 Processed 24/04/2024 3267113088 MRS PRAMILA DHRUV STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25110420240083861 11/04/2024 Dropati 3301016WL001901 Dropati 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112446 MRS DROPATI RAJPUT STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-068-002/99-A
() 		3301016000NRG25110420240083860 11/04/2024 Jai bajrang 3301016WL001901 Jai bajrang 00415 SBIN0003259 100 100 Processed 24/04/2024 3267112829 MR JAY BAJARANG RAJPUT STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-070-001/195
() 		3301016000NRG25110420240084189 11/04/2024 FEKURAM 3301016WL001915 FEKURAM 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112787 FEKURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 LORMI CH-01-016-070-001/195
() 		3301016000NRG25110420240084190 11/04/2024 RADHINBAI 3301016WL001915 RADHINBAI 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112623 MRS RADHIN BAI SAHU STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-070-001/231
() 		3301016000NRG25110420240084191 11/04/2024 DEVKUMAR 3301016WL001915 DEVKUMAR 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112610 MR DEV KUMAR KASHYAP STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-070-001/443
() 		3301016000NRG25110420240084193 11/04/2024 Lomash Kumar 3301016WL001915 Lomash Kumar 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267113056 MR LOMASH SAHU STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-070-001/443
() 		3301016000NRG25110420240084192 11/04/2024 Urmila 3301016WL001915 Urmila 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112400 MRS URMILA SAHU STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-070-001/464
() 		3301016000NRG25110420240084196 11/04/2024 Bhagwati 3301016WL001915 Bhagwati 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112547 BHAGWATI SAHU PUNJAB NATIONAL BANK(508568)
491 LORMI CH-01-016-070-001/464
() 		3301016000NRG25110420240084197 11/04/2024 KOMAL SAHU 3301016WL001915 KOMAL SAHU 00415 SBIN0003259 1080 1080 Processed 24/04/2024 3267112452 MR KOMAL SAHU STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-088-001/124
() 		3301016000NRG25110420240082079 11/04/2024 kamal 3301016WL001873 kamal 00415 SBIN0003259 580 580 Processed 24/04/2024 3267113162 KALAM PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-088-001/235
() 		3301016000NRG25110420240082083 11/04/2024 BIJALIBAI 3301016WL001873 BIJALIBAI 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112618 MS BIJALIBAI ANANT STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-088-001/235
() 		3301016000NRG25110420240082082 11/04/2024 HARICHAND 3301016WL001873 HARICHAND 00415 SBIN0003259 435 435 Processed 24/04/2024 3267112881 Mr. HARIS CHAND CHHATTISGARH GRAMIN BANK(607214)
495 LORMI CH-01-016-088-001/241
() 		3301016000NRG25110420240082085 11/04/2024 Hemlata 3301016WL001873 Hemlata 00415 SBIN0003259 145 145 Processed 24/04/2024 3267112404 MR NAKUL PATRE STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-088-001/241
() 		3301016000NRG25110420240082084 11/04/2024 Nakul 3301016WL001873 Nakul 00415 SBIN0003259 145 145 Processed 24/04/2024 3267112686 NAKUL PUNJAB NATIONAL BANK(508568)
497 LORMI CH-01-016-088-001/254
() 		3301016000NRG25110420240082088 11/04/2024 DINESH 3301016WL001873 DINESH 00415 SBIN0003259 725 725 Processed 24/04/2024 3267112782 Mr. DINESH KUMAR GOYAL CHHATTISGARH GRAMIN BANK(607214)
498 LORMI CH-01-016-088-001/257
() 		3301016000NRG25110420240082090 11/04/2024 Silochni 3301016WL001873 Silochni 00415 SBIN0003259 145 145 Processed 24/04/2024 3267112411 MS SILOCHANI KHANDE STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-088-001/258
() 		3301016000NRG25110420240082091 11/04/2024 RAJIN 3301016WL001873 RAJIN 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112624 MR RAJNI BAI BHASKAR STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-088-001/265
() 		3301016000NRG25110420240082094 11/04/2024 PREMA 3301016WL001873 PREMA 00415 SBIN0003259 435 435 Processed 24/04/2024 3267112476 MS PAREMA BAI PATRE STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-088-001/268
() 		3301016000NRG25110420240082095 11/04/2024 DHANDAS 3301016WL001873 DHANDAS 00415 SBIN0003259 145 145 Processed 24/04/2024 3267112533 MR DHANDASH JOSHI STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-088-001/272
() 		3301016000NRG25110420240082097 11/04/2024 CHAMPABAI 3301016WL001873 CHAMPABAI 00415 SBIN0003259 435 435 Processed 24/04/2024 3267112425 MS CHAMPA BAI DINDORE STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-088-001/274
() 		3301016000NRG25110420240082098 11/04/2024 JIWAN 3301016WL001873 JIWAN 00415 SBIN0003259 435 435 Processed 24/04/2024 3267112485 MR JIVAN DIDOR STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-088-001/275
() 		3301016000NRG25110420240082100 11/04/2024 DINESH 3301016WL001873 DINESH 00415 SBIN0003259 145 145 Processed 24/04/2024 3267112484 MR DINESH DINESH STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-088-001/275
() 		3301016000NRG25110420240082099 11/04/2024 KANTI 3301016WL001873 KANTI 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112473 MS KRANTI BAI DINDORE STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-088-001/327
() 		3301016000NRG25110420240082103 11/04/2024 WARSHA 3301016WL001873 WARSHA 00415 SBIN0003259 580 580 Processed 24/04/2024 3267112509 MS VARSHA DINDORE STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-088-001/338-A
() 		3301016000NRG25110420240082107 11/04/2024 Amardas 3301016WL001873 Amardas 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112534 MR AMARDAS JOGANSH STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-088-001/338-A
() 		3301016000NRG25110420240082108 11/04/2024 Safura 3301016WL001873 Safura 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112535 MRS SAFOORA JOSHI STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-088-001/378
() 		3301016000NRG25110420240082109 11/04/2024 Guljar 3301016WL001873 Guljar 00415 SBIN0003259 290 290 Rejected 24/04/2024 3267112860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 LORMI CH-01-016-088-001/381
() 		3301016000NRG25110420240082111 11/04/2024 Jishma 3301016WL001873 Jishma 00415 SBIN0003259 580 580 Processed 24/04/2024 3267113179 MISS JISMA SANDE STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-103-001/461
() 		3301016000NRG25110420240080038 11/04/2024 Lochan 3301016WL001830 Lochan 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112517 MR LOCHAN GOUND STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-103-001/461
() 		3301016000NRG25110420240080039 11/04/2024 rajho 3301016WL001830 rajho 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112615 MRS RAJOBAI GOND STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-103-001/804
() 		3301016000NRG25110420240080044 11/04/2024 Dujiya Bai Sahu 3301016WL001830 Dujiya Bai Sahu 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112457 MRS DUJIYA BAI SAHU STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-103-001/804
() 		3301016000NRG25110420240080045 11/04/2024 Shiv Dayal Sahu 3301016WL001830 Shiv Dayal Sahu 00415 SBIN0003259 442 442 Processed 24/04/2024 3267113108 MR SHIVDAYAL STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-103-001/855
() 		3301016000NRG25110420240080046 11/04/2024 Vijay Kumar Sahu 3301016WL001830 Vijay Kumar Sahu 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112426 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-103-001/892
() 		3301016000NRG25110420240080048 11/04/2024 Daya Ram Marko 3301016WL001830 Daya Ram Marko 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112518 MR DAYA RAM MARKO STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-103-001/918-A
() 		3301016000NRG25110420240080051 11/04/2024 Bhuneshwari Dhruve 3301016WL001830 Bhuneshwari Dhruve 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112435 MISS BHUNESHWARI DHRUVE STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-103-001/919-A
() 		3301016000NRG25110420240080052 11/04/2024 Tijan Yadav 3301016WL001830 Tijan Yadav 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112545 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-103-001/99
() 		3301016000NRG25110420240080054 11/04/2024 KEJURAM 3301016WL001830 KEJURAM 00415 SBIN0003259 442 442 Processed 24/04/2024 3267112793 MR KEJURAM MARAVI STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-103-002/112
() 		3301016000NRG25110420240081867 11/04/2024 BUDHA BAI 3301016WL001871 BUDHA BAI 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112423 Mr. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
521 LORMI CH-01-016-103-002/112
() 		3301016000NRG25110420240081868 11/04/2024 ramkumar 3301016WL001871 ramkumar 00415 SBIN0003259 612 612 Processed 24/04/2024 3267113009 MR RAMKUMAR KOL STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-103-002/113
() 		3301016000NRG25110420240081869 11/04/2024 MILA 3301016WL001871 MILA 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112825 Mrs. MILA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
523 LORMI CH-01-016-103-002/116
() 		3301016000NRG25110420240083911 11/04/2024 Jamuna Bai 3301016WL001903 Jamuna Bai 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113109 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 LORMI CH-01-016-103-002/120
() 		3301016000NRG25110420240082149 11/04/2024 Ramashankar Dhruwe 3301016WL001875 Ramashankar Dhruwe 00415 SBIN0003259 516 516 Processed 24/04/2024 3267112582 MR RAMASHANKAR DHRUWE STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-103-002/123
() 		3301016000NRG25110420240082152 11/04/2024 nema bai 3301016WL001875 nema bai 00415 SBIN0003259 860 860 Processed 24/04/2024 3267112929 MRS NEMA BAI DHURVE STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-103-002/124
() 		3301016000NRG25110420240082154 11/04/2024 Lalli Bai Dhurve 3301016WL001875 Lalli Bai Dhurve 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112424 MRS LALLI BAI DHRUW STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-103-002/124
() 		3301016000NRG25110420240082153 11/04/2024 lochan 3301016WL001875 lochan 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112385 MR LOCHAN DHRUVE STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-103-002/125
() 		3301016000NRG25110420240083912 11/04/2024 makhan 3301016WL001903 makhan 00415 SBIN0003259 725 725 Processed 24/04/2024 3267112687 MR MAKHAN LAL YADAV STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-103-002/129
() 		3301016000NRG25110420240083915 11/04/2024 Purnima Manikpuri 3301016WL001903 Purnima Manikpuri 00415 SBIN0003259 290 290 Processed 24/04/2024 3267112897 MISS PURNIMA MANIKPURI STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-103-002/129
() 		3301016000NRG25110420240083914 11/04/2024 Satoshi Bai 3301016WL001903 Satoshi Bai 00415 SBIN0003259 435 435 Processed 24/04/2024 3267113030 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-103-002/140
() 		3301016000NRG25110420240081871 11/04/2024 magal 3301016WL001871 magal 00415 SBIN0003259 510 510 Processed 24/04/2024 3267112723 Mr. MANGAL SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
532 LORMI CH-01-016-103-002/140
() 		3301016000NRG25110420240081872 11/04/2024 mongra 3301016WL001871 mongra 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112456 MRS MONGRA BAI STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-103-002/141
() 		3301016000NRG25110420240081875 11/04/2024 Chandrakali Porte 3301016WL001871 Chandrakali Porte 00415 SBIN0003259 612 612 Processed 24/04/2024 3267113155 CHANDRAKALI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
534 LORMI CH-01-016-103-002/141
() 		3301016000NRG25110420240081873 11/04/2024 LEkhan 3301016WL001871 LEkhan 00415 SBIN0003259 612 612 Processed 24/04/2024 3267113164 LEKHAN SINGH PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
535 LORMI CH-01-016-103-002/141
() 		3301016000NRG25110420240081874 11/04/2024 Santosh Kumar 3301016WL001871 Santosh Kumar 00415 SBIN0003259 612 612 Processed 24/04/2024 3267113154 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 LORMI CH-01-016-103-002/142-A
() 		3301016000NRG25110420240081876 11/04/2024 sima 3301016WL001871 sima 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112386 MRS SIMA KOLAM STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-103-002/148
() 		3301016000NRG25110420240082155 11/04/2024 Devhan Singh 3301016WL001875 Devhan Singh 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267113157 DEVHAN SINGH AXIS BANK(607153)
538 LORMI CH-01-016-103-002/148
() 		3301016000NRG25110420240082156 11/04/2024 Shatrupa Pandram 3301016WL001875 Shatrupa Pandram 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267113156 MRS SHATRUPA PANDRAM STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-103-002/244
() 		3301016000NRG25110420240081878 11/04/2024 Ranjan singh 3301016WL001871 Ranjan singh 00415 SBIN0003259 408 408 Processed 24/04/2024 3267113152 MR RANJAN SINGH DHURVE STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-103-002/244
() 		3301016000NRG25110420240081880 11/04/2024 Urvashi Dhurve 3301016WL001871 Urvashi Dhurve 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112932 MISS URVASHI DHRUVE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-103-002/267
() 		3301016000NRG25110420240083918 11/04/2024 ahreagera 3301016WL001903 ahreagera 00415 SBIN0003259 1164 1164 Processed 24/04/2024 3267112786 MR RAMSHARAN KOL STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-103-002/276
() 		3301016000NRG25110420240082157 11/04/2024 Avdhesh Porte 3301016WL001875 Avdhesh Porte 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112486 MR AWDHESH PORTE STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-103-002/278-A
() 		3301016000NRG25110420240082159 11/04/2024 Mandakini Dhruve 3301016WL001875 Mandakini Dhruve 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112392 MRS MANDAKINI DHRUVE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-103-002/278-A
() 		3301016000NRG25110420240082158 11/04/2024 Ramakant Dhurve 3301016WL001875 Ramakant Dhurve 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112931 MR RAMAKANT DHURVE STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-103-002/281
() 		3301016000NRG25110420240081882 11/04/2024 vijay 3301016WL001871 vijay 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112722 Mr. VIJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
546 LORMI CH-01-016-103-002/282
() 		3301016000NRG25110420240081883 11/04/2024 ramkishn 3301016WL001871 ramkishn 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112671 MR RAMKRISHNA DHURVE STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-103-002/284
() 		3301016000NRG25110420240083921 11/04/2024 shivshankar 3301016WL001903 shivshankar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113153 MR SHIVSHANKAR PANDRAM STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-103-002/288
() 		3301016000NRG25110420240082162 11/04/2024 radhabai 3301016WL001875 radhabai 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112924 MRS RADHA BAI STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-103-002/288
() 		3301016000NRG25110420240082164 11/04/2024 Yogesh 3301016WL001875 Yogesh 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112762 MR YOGESHKUMARPANDRAM KUMAR PANDRAM STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-103-002/293
() 		3301016000NRG25110420240082165 11/04/2024 bhanmati 3301016WL001875 bhanmati 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112926 MRS BHANMATI BAI DHRUWE STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-103-002/293
() 		3301016000NRG25110420240082166 11/04/2024 ramesh 3301016WL001875 ramesh 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267112925 Mr. RAMESH KUMAR DHRUVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
552 LORMI CH-01-016-103-002/319
() 		3301016000NRG25110420240081885 11/04/2024 Nira Bai Porte 3301016WL001871 Nira Bai Porte 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112771 MRS NEERA BAI PORTE STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-103-002/414
() 		3301016000NRG25110420240081886 11/04/2024 duroati 3301016WL001871 duroati 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112667 Mrs. DURPATI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
554 LORMI CH-01-016-103-002/417
() 		3301016000NRG25110420240082167 11/04/2024 nirmla 3301016WL001875 nirmla 00415 SBIN0003259 1032 1032 Processed 24/04/2024 3267113031 MRS NIRMALA BAI DHRUVE STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-103-002/923
() 		3301016000NRG25110420240083923 11/04/2024 Kavita Dhruve 3301016WL001903 Kavita Dhruve 00415 SBIN0003259 388 388 Processed 24/04/2024 3267112410 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
556 LORMI CH-01-016-103-002/943
() 		3301016000NRG25110420240083924 11/04/2024 Suman Dhurve 3301016WL001903 Suman Dhurve 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112889 MRS SUMAN DHRUVE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-103-002/945
() 		3301016000NRG25110420240081889 11/04/2024 Vijay Kumar Dhurve 3301016WL001871 Vijay Kumar Dhurve 00415 SBIN0003259 612 612 Processed 24/04/2024 3267112583 MR VIJAY KUMAR DHURVE STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-103-002/956
() 		3301016000NRG25110420240081892 11/04/2024 Ravishankar 3301016WL001871 Ravishankar 00415 SBIN0003259 306 306 Processed 24/04/2024 3267113178 RAVISHANKAR DHURVE PUNJAB NATIONAL BANK(508568)
559 LORMI CH-01-016-103-003/171
() 		3301016000NRG25110420240080877 11/04/2024 Mamta Maravi 3301016WL001853 Mamta Maravi 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267112895 MISS MAMTA MARAVI STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-103-003/171
() 		3301016000NRG25110420240080878 11/04/2024 Sandip Kumar 3301016WL001853 Sandip Kumar 00415 SBIN0003259 663 663 Processed 24/04/2024 3267112896 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-103-003/212
() 		3301016000NRG25110420240082857 11/04/2024 Radheshwari 3301016WL001885 Radheshwari 00415 SBIN0003259 852 852 Processed 24/04/2024 3267113044 MRS RADHESHWARI DEVI YADAV STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-103-003/220
() 		3301016000NRG25110420240082847 11/04/2024 Bhupendra Kumar Nishad 3301016WL001884 Bhupendra Kumar Nishad 00415 SBIN0003259 1176 1176 Processed 24/04/2024 3267112933 MR BHUPENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-103-003/220
() 		3301016000NRG25110420240082846 11/04/2024 Suryakant Nishad 3301016WL001884 Suryakant Nishad 00415 SBIN0003259 1176 1176 Processed 24/04/2024 3267112899 MR SURYKANT NISHAD STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-103-003/366
() 		3301016000NRG25110420240082849 11/04/2024 mantora 3301016WL001884 mantora 00415 SBIN0003259 1176 1176 Processed 24/04/2024 3267112500 MRS MANTORA BAI NISHAD STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-103-003/380
() 		3301016000NRG25110420240082861 11/04/2024 savitri 3301016WL001885 savitri 00415 SBIN0003259 852 852 Processed 24/04/2024 3267112850 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-107-001/53
() 		3301016000NRG25110420240083620 11/04/2024 birendra 3301016WL001899 birendra 00415 SBIN0003259 50 50 Processed 24/04/2024 3267112614 MR VIRENDRA SINGH DHURWE STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-107-002/30
() 		3301016000NRG25110420240083621 11/04/2024 Rabel Singh 3301016WL001899 Rabel Singh 00415 SBIN0003259 50 50 Processed 24/04/2024 3267112540 MR RABEL SINGH DHURWE STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-107-002/400
() 		3301016000NRG25110420240083622 11/04/2024 shravan 3301016WL001899 shravan 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112913 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 LORMI CH-01-016-108-001/174
() 		3301016000NRG25110420240081748 11/04/2024 AHILYA 3301016WL001868 AHILYA 00415 SBIN0003259 30 30 Processed 24/04/2024 3267112912 MRS AHILLYA BAI SAHU STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-108-001/183
() 		3301016000NRG25110420240081863 11/04/2024 BHARAT LAL 3301016WL001870 BHARAT LAL 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267113132 MASTER BHARAT LAL KASHYAP STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-108-001/249
() 		3301016000NRG25110420240081749 11/04/2024 Dukalhin 3301016WL001868 Dukalhin 00415 SBIN0003259 30 30 Processed 24/04/2024 3267113037 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-108-001/26
() 		3301016000NRG25110420240081750 11/04/2024 amrika 3301016WL001868 amrika 00415 SBIN0003259 30 30 Processed 24/04/2024 3267112802 MRS AMRIKA MANIKPURI STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-108-001/310
() 		3301016000NRG25110420240081751 11/04/2024 Rajendra 3301016WL001868 Rajendra 00415 SBIN0003259 30 30 Processed 24/04/2024 3267113051 Mr. RAJENDRA AND VIDYA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
574 LORMI CH-01-016-108-001/333
() 		3301016000NRG25110420240081864 11/04/2024 Rahul 3301016WL001870 Rahul 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267112524 MR RAHUL KUMAR KASHYAP STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-108-001/374
() 		3301016000NRG25110420240081865 11/04/2024 safura 3301016WL001870 safura 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267112608 MRS SAPHURA KASHYAP STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-108-001/404
() 		3301016000NRG25110420240081866 11/04/2024 Uttam Sahu 3301016WL001870 Uttam Sahu 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267112390 MR UTTAM SAHU STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-108-001/41
() 		3301016000NRG25110420240081753 11/04/2024 mongara 3301016WL001868 mongara 00415 SBIN0003259 30 30 Processed 24/04/2024 3267113131 MRS MONGARA KASHYAP STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-108-001/451
() 		3301016000NRG25110420240081754 11/04/2024 Narendra 3301016WL001868 Narendra 00415 SBIN0003259 30 30 Processed 24/04/2024 3267112412 MR NARENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-108-001/83
() 		3301016000NRG25110420240081756 11/04/2024 DHARMBAI 3301016WL001868 DHARMBAI 00415 SBIN0003259 30 30 Processed 24/04/2024 3267112803 MRS DHARAM BAI NIRMALKAR STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-110-001/109-A
() 		3301016000NRG25110420240084412 11/04/2024 Vijay 3301016WL001926 Vijay 00415 SBIN0003259 82 82 Processed 24/04/2024 3267112871 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-110-001/430
() 		3301016000NRG25110420240084426 11/04/2024 kuldip 3301016WL001926 kuldip 00415 SBIN0003259 82 82 Processed 24/04/2024 3267112882 MR KULDEEP KOSHLE STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-110-001/430
() 		3301016000NRG25110420240084427 11/04/2024 sudha 3301016WL001926 sudha 00415 SBIN0003259 82 82 Processed 24/04/2024 3267112537 SUDHA KOSHLE PUNJAB NATIONAL BANK(508568)
583 LORMI CH-01-016-111-003/168
() 		3301016000NRG25110420240081893 11/04/2024 HIRONDA BAI 3301016WL001872 HIRONDA BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112751 MS HIRAUNDA BAI DHURVE STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-111-003/168
() 		3301016000NRG25110420240081894 11/04/2024 Panchram 3301016WL001872 Panchram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112477 SHRI PANCHRAM DHURVE STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-111-003/170
() 		3301016000NRG25110420240081895 11/04/2024 SULBAI 3301016WL001872 SULBAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112781 MS SHULBAI PORTE STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-111-003/174
() 		3301016000NRG25110420240081898 11/04/2024 rani 3301016WL001872 rani 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112444 MISS RANI DHURVE STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-111-003/174
() 		3301016000NRG25110420240081897 11/04/2024 Sangita 3301016WL001872 Sangita 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112501 Santoshi Dhurve FINO PAYMENTS BANK LTD(608001)
588 LORMI CH-01-016-111-003/174
() 		3301016000NRG25110420240081899 11/04/2024 Suman 3301016WL001872 Suman 00415 SBIN0003259 170 170 Processed 24/04/2024 3267112445 MISS SUMAN DHURVE STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-111-003/175
() 		3301016000NRG25110420240081900 11/04/2024 RAMKALI 3301016WL001872 RAMKALI 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112659 MS RAMKALI DHURVE STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-111-003/176
() 		3301016000NRG25110420240081901 11/04/2024 MUNNI 3301016WL001872 MUNNI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112712 MS MUNNI BAI DHURVE STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-111-003/178
() 		3301016000NRG25110420240081902 11/04/2024 GAYTRI 3301016WL001872 GAYTRI 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112419 MS GAYATRI TEKAM STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-111-003/179
() 		3301016000NRG25110420240081903 11/04/2024 BHAGATRAM 3301016WL001872 BHAGATRAM 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112799 SHRI BHAGAT RAM YADAV STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-111-003/179
() 		3301016000NRG25110420240081904 11/04/2024 RUKHMANI 3301016WL001872 RUKHMANI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112699 MS RUKHMANI YADAV STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-111-003/180
() 		3301016000NRG25110420240081908 11/04/2024 Isha Gond 3301016WL001872 Isha Gond 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112440 MISS ISHA MARAVI STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-111-003/180
() 		3301016000NRG25110420240081906 11/04/2024 JAYMATI 3301016WL001872 JAYMATI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112708 JAYMATI PUNJAB NATIONAL BANK(508568)
596 LORMI CH-01-016-111-003/180
() 		3301016000NRG25110420240081907 11/04/2024 rajendra 3301016WL001872 rajendra 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112822 MR RAJENDRA STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-111-003/181
() 		3301016000NRG25110420240081909 11/04/2024 SAMARTIN 3301016WL001872 SAMARTIN 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112707 MS SAMARTIN BAI UIKE STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-111-003/182
() 		3301016000NRG25110420240081910 11/04/2024 gauri 3301016WL001872 gauri 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112735 MS GAURI BAI STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-111-003/183
() 		3301016000NRG25110420240081912 11/04/2024 ITALA BAI 3301016WL001872 ITALA BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112709 MS ITLA BAI SHYAM STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-111-003/183
() 		3301016000NRG25110420240081911 11/04/2024 MEM SINGH 3301016WL001872 MEM SINGH 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112765 SHRI MEMSINGH SHYAM STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-111-003/184
() 		3301016000NRG25110420240081913 11/04/2024 SUNI BAI 3301016WL001872 SUNI BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112747 MS SUNI BAI YADAV STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-111-003/185
() 		3301016000NRG25110420240081914 11/04/2024 GOVIND 3301016WL001872 GOVIND 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112703 Mr. GOVIND SINGH AND RAMBHAJAN PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
603 LORMI CH-01-016-111-003/187
() 		3301016000NRG25110420240081916 11/04/2024 ramsingh 3301016WL001872 ramsingh 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112874 SHRI RAM SINGH UIKE STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-111-003/187
() 		3301016000NRG25110420240081915 11/04/2024 SUMIT 3301016WL001872 SUMIT 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113033 MS SUMARIT BAI GOND STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-111-003/188
() 		3301016000NRG25110420240081917 11/04/2024 HAJARI 3301016WL001872 HAJARI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112851 SHRI HAJARI PORTE STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-111-003/189
() 		3301016000NRG25110420240081919 11/04/2024 FAGUWA 3301016WL001872 FAGUWA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112498 SHRI FAGUVA MARAVI STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-111-003/189
() 		3301016000NRG25110420240081920 11/04/2024 KALSUN 3301016WL001872 KALSUN 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112742 KALSHUN BAI PUNJAB NATIONAL BANK(508568)
608 LORMI CH-01-016-111-003/190
() 		3301016000NRG25110420240081921 11/04/2024 BIRASI BAI 3301016WL001872 BIRASI BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112758 MRS BIRSI BAI GOND STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-111-003/191
() 		3301016000NRG25110420240081922 11/04/2024 SUNDER 3301016WL001872 SUNDER 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112812 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-111-003/192
() 		3301016000NRG25110420240081923 11/04/2024 MATIYA BAI 3301016WL001872 MATIYA BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112746 MRS MATIYA BAI TEKAM STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-111-003/195
() 		3301016000NRG25110420240081925 11/04/2024 BHAIYA LAL 3301016WL001872 BHAIYA LAL 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112673 MR BHAIYALAL YADAW STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-111-003/200
() 		3301016000NRG25110420240081927 11/04/2024 MATIYA BAI 3301016WL001872 MATIYA BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112958 MRS MATIYA BAI YADAV STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-111-003/202
() 		3301016000NRG25110420240081928 11/04/2024 prabhuram 3301016WL001872 prabhuram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112800 SHRI PRABHURAM BAIGA STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-111-003/202
() 		3301016000NRG25110420240081929 11/04/2024 sonarin 3301016WL001872 sonarin 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112695 SONARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 LORMI CH-01-016-111-003/203-A
() 		3301016000NRG25110420240081930 11/04/2024 Fagni 3301016WL001872 Fagni 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112696 MS FAGNI BAI STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-111-003/204
() 		3301016000NRG25110420240081931 11/04/2024 Mangali Bai Maravi 3301016WL001872 Mangali Bai Maravi 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112698 MANGALI BAI PUNJAB NATIONAL BANK(508568)
617 LORMI CH-01-016-111-003/205
() 		3301016000NRG25110420240081933 11/04/2024 GITA 3301016WL001872 GITA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112690 MS GEETA BAI MARAVI STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-111-003/205
() 		3301016000NRG25110420240081934 11/04/2024 Jamuna 3301016WL001872 Jamuna 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113105 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 LORMI CH-01-016-111-003/205
() 		3301016000NRG25110420240081932 11/04/2024 SHATRUHAN 3301016WL001872 SHATRUHAN 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112809 SHRI SHATRUHAN STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-111-003/212
() 		3301016000NRG25110420240081935 11/04/2024 NAROTTAM 3301016WL001872 NAROTTAM 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112744 MR NAROTTAM UIKE STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-111-003/212
() 		3301016000NRG25110420240081936 11/04/2024 SONBAI 3301016WL001872 SONBAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112745 Mrs. SON BAI GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
622 LORMI CH-01-016-111-003/214
() 		3301016000NRG25110420240081937 11/04/2024 FULBAI 3301016WL001872 FULBAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112692 MS FULBAI PARASTE STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-111-003/216
() 		3301016000NRG25110420240081939 11/04/2024 durga 3301016WL001872 durga 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112697 MS DURGA DHURVE STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-111-003/218
() 		3301016000NRG25110420240081940 11/04/2024 NARAYAN 3301016WL001872 NARAYAN 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112852 SHRI NARAYAN SINGH DHURVE STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-111-003/218
() 		3301016000NRG25110420240081941 11/04/2024 Rameswari 3301016WL001872 Rameswari 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112740 MS RAMESVARI DHURVE STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-111-003/219
() 		3301016000NRG25110420240081942 11/04/2024 SUNITA 3301016WL001872 SUNITA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113059 MS SUNITA DHRUV STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-111-003/223
() 		3301016000NRG25110420240081943 11/04/2024 ramkishun 3301016WL001872 ramkishun 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112520 Mr. RAMKISHUN DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
628 LORMI CH-01-016-111-003/223
() 		3301016000NRG25110420240081944 11/04/2024 Sadhana 3301016WL001872 Sadhana 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112725 MS SADHNA BAI UDDE STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-111-003/227
() 		3301016000NRG25110420240081947 11/04/2024 ramkali 3301016WL001872 ramkali 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112819 MS RAMKALI YADAV STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-111-003/227
() 		3301016000NRG25110420240081946 11/04/2024 SHOBHARAM 3301016WL001872 SHOBHARAM 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112820 SHRI SHOBHARAM YADAV STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-111-003/227
() 		3301016000NRG25110420240081945 11/04/2024 SONA BAI 3301016WL001872 SONA BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112693 MS SONA BAI STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-111-003/262
() 		3301016000NRG25110420240081953 11/04/2024 DASARATH 3301016WL001872 DASARATH 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112821 SHRI DASRATH YADAV STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-111-003/262
() 		3301016000NRG25110420240081955 11/04/2024 Duleshwar 3301016WL001872 Duleshwar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113125 DULESHWAR PUNJAB NATIONAL BANK(508568)
634 LORMI CH-01-016-111-003/262
() 		3301016000NRG25110420240081954 11/04/2024 SEETA 3301016WL001872 SEETA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112752 MS SITA BAI YADAV STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-111-003/264
() 		3301016000NRG25110420240081957 11/04/2024 GANGOTRI 3301016WL001872 GANGOTRI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112405 MISS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-111-003/266
() 		3301016000NRG25110420240081960 11/04/2024 rajesh 3301016WL001872 rajesh 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112876 MR RAJESH KUMAR PENDO STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-111-003/266
() 		3301016000NRG25110420240081959 11/04/2024 Sushila 3301016WL001872 Sushila 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112875 MS SUSHILA BAI PENDO STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-111-003/298
() 		3301016000NRG25110420240081962 11/04/2024 Urmila 3301016WL001872 Urmila 00415 SBIN0003259 510 510 Processed 24/04/2024 3267112714 MRS URMILA BAI DHRUV STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-111-003/299
() 		3301016000NRG25110420240081963 11/04/2024 Bisaoha 3301016WL001872 Bisaoha 00415 SBIN0003259 510 510 Processed 24/04/2024 3267112387 SHRI BISHAUHA DHURVE STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-111-003/299
() 		3301016000NRG25110420240081964 11/04/2024 Narbadiya 3301016WL001872 Narbadiya 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112430 MS NARBADIYA STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-111-003/300
() 		3301016000NRG25110420240081968 11/04/2024 kunti 3301016WL001872 kunti 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113133 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-111-003/300
() 		3301016000NRG25110420240081966 11/04/2024 Shivnarayan 3301016WL001872 Shivnarayan 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112437 SHIVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
643 LORMI CH-01-016-111-003/300
() 		3301016000NRG25110420240081965 11/04/2024 Sukhdev 3301016WL001872 Sukhdev 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112920 MR SUKHDEV STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-111-003/301
() 		3301016000NRG25110420240081971 11/04/2024 Pinki 3301016WL001872 Pinki 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112455 Miss. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 LORMI CH-01-016-111-003/301
() 		3301016000NRG25110420240081970 11/04/2024 premlata 3301016WL001872 premlata 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112504 PREMLATA PUNJAB NATIONAL BANK(508568)
646 LORMI CH-01-016-111-003/302
() 		3301016000NRG25110420240081973 11/04/2024 MILKI 3301016WL001872 MILKI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112713 MRS MILKI BAI SINDRAM STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-111-003/302
() 		3301016000NRG25110420240081972 11/04/2024 phulsingh 3301016WL001872 phulsingh 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112763 SHRI FULSINGH SINDRAM STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-111-003/302
() 		3301016000NRG25110420240081974 11/04/2024 Shankar 3301016WL001872 Shankar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112391 MR SHIVSHANKAR SINDRAM STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-111-003/333
() 		3301016000NRG25110420240081977 11/04/2024 CHINTARAM 3301016WL001872 CHINTARAM 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112469 SHRI CHINTARAM SINDRAM STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-111-003/333
() 		3301016000NRG25110420240081979 11/04/2024 Nandani 3301016WL001872 Nandani 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112394 NANDNI PUNJAB NATIONAL BANK(508568)
651 LORMI CH-01-016-111-003/333
() 		3301016000NRG25110420240081978 11/04/2024 PRAMILA 3301016WL001872 PRAMILA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113069 PARMILA BAI PUNJAB NATIONAL BANK(508568)
652 LORMI CH-01-016-111-003/404
() 		3301016000NRG25110420240081983 11/04/2024 Budhram 3301016WL001872 Budhram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112797 SHRI BUDHRAM YADAV STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-111-003/407
() 		3301016000NRG25110420240081986 11/04/2024 Babali 3301016WL001872 Babali 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112921 MS BABLI BAI YADAV STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-111-003/407
() 		3301016000NRG25110420240081985 11/04/2024 Brijlal 3301016WL001872 Brijlal 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112767 SHRI BRIJPAL YADAV STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-111-003/409
() 		3301016000NRG25110420240081987 11/04/2024 Ishwar 3301016WL001872 Ishwar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112857 MR ISHVAR YADAV STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-111-003/409
() 		3301016000NRG25110420240081988 11/04/2024 Sumitra 3301016WL001872 Sumitra 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112754 MS SUMITRA YADAV STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-111-003/410
() 		3301016000NRG25110420240081989 11/04/2024 PUSAU 3301016WL001872 PUSAU 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112721 MR PUSAU BAIGA STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-111-003/410
() 		3301016000NRG25110420240081990 11/04/2024 RUKHMANI 3301016WL001872 RUKHMANI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112536 MS RUKHAMANI BAIGA STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-111-003/411
() 		3301016000NRG25110420240081991 11/04/2024 Anamika 3301016WL001872 Anamika 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113106 MISS ANAMIKA DHURVE STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-111-003/414
() 		3301016000NRG25110420240081992 11/04/2024 Shivsingh 3301016WL001872 Shivsingh 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112810 SHRI SHIVSINGH DHRUVE STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-111-003/415
() 		3301016000NRG25110420240081995 11/04/2024 BIRPATI 3301016WL001872 BIRPATI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112503 MS BEERPATI PORTE STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-111-003/415
() 		3301016000NRG25110420240081994 11/04/2024 ISHWAR 3301016WL001872 ISHWAR 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112766 SHRI ISHWAR PORTE STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-111-003/432
() 		3301016000NRG25110420240081999 11/04/2024 Shivkumar 3301016WL001872 Shivkumar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112804 SHIV KUMAR PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 LORMI CH-01-016-111-003/434
() 		3301016000NRG25110420240082002 11/04/2024 Laxmi 3301016WL001872 Laxmi 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113093 MS LAXMIN PANDRAM STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-111-003/434
() 		3301016000NRG25110420240082001 11/04/2024 syam 3301016WL001872 syam 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112519 SHRI SHYAM SINGH PANDRAM STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-111-003/467
() 		3301016000NRG25110420240082004 11/04/2024 Rambai 3301016WL001872 Rambai 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112704 MS RAMBAI PARSTE STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-111-003/467
() 		3301016000NRG25110420240082003 11/04/2024 Rambhajan 3301016WL001872 Rambhajan 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112764 SHRI RAMBHAJAN PORTE STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-111-003/468
() 		3301016000NRG25110420240082006 11/04/2024 ramla 3301016WL001872 ramla 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112743 MRS RAMLA STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-111-003/468
() 		3301016000NRG25110420240082005 11/04/2024 sukpal 3301016WL001872 sukpal 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112729 MR SUKHAPAL GODH STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-111-003/469
() 		3301016000NRG25110420240082007 11/04/2024 Ramkunwar 3301016WL001872 Ramkunwar 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112700 MS RAMKUWAR SHYAM STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-111-003/470
() 		3301016000NRG25110420240082008 11/04/2024 Rampyari 3301016WL001872 Rampyari 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112702 MS RAMPYARI MARAVI STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-111-003/471
() 		3301016000NRG25110420240082010 11/04/2024 Haribhajan 3301016WL001872 Haribhajan 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112427 SHRI HARIBHAJAN PORTE STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-111-003/471
() 		3301016000NRG25110420240082009 11/04/2024 Surekha 3301016WL001872 Surekha 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113139 MRS SUREKHA GOND STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-111-003/472
() 		3301016000NRG25110420240082011 11/04/2024 LALU 3301016WL001872 LALU 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112808 Mr. LALU DHURVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
675 LORMI CH-01-016-111-003/472
() 		3301016000NRG25110420240082012 11/04/2024 RAJANI 3301016WL001872 RAJANI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112694 MS RAJNI UDDE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-111-003/474
() 		3301016000NRG25110420240082013 11/04/2024 Ramkishun 3301016WL001872 Ramkishun 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113027 Mrs. FAGNI BAI TEKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
677 LORMI CH-01-016-111-003/474
() 		3301016000NRG25110420240082014 11/04/2024 shantibai 3301016WL001872 shantibai 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112616 MRS SHANTI BAI TEKAM STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-111-003/491
() 		3301016000NRG25110420240082015 11/04/2024 Jayram 3301016WL001872 Jayram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112867 SHRI JAYRAM YADAV STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-111-003/494
() 		3301016000NRG25110420240082016 11/04/2024 Makhan 3301016WL001872 Makhan 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112856 MR MAKHAN SINGH SINDRAM STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-111-003/497
() 		3301016000NRG25110420240082018 11/04/2024 Rukhmadi 3301016WL001872 Rukhmadi 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112502 RUKHMANI PUNJAB NATIONAL BANK(508568)
681 LORMI CH-01-016-111-003/498
() 		3301016000NRG25110420240082019 11/04/2024 Sukhaiya 3301016WL001872 Sukhaiya 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112759 MRS SUKHAIYA BAI GOND STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-111-003/502
() 		3301016000NRG25110420240082020 11/04/2024 Narbadiya 3301016WL001872 Narbadiya 00415 SBIN0003259 510 510 Processed 24/04/2024 3267112753 MS NARBADIYA SINDRAM STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-111-003/552
() 		3301016000NRG25110420240082021 11/04/2024 suvitri 3301016WL001872 suvitri 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112710 MS SAVITRI BAI PARSTE STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-111-003/560
() 		3301016000NRG25110420240082023 11/04/2024 Fuleshwari 3301016WL001872 Fuleshwari 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113104 FULESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
685 LORMI CH-01-016-111-003/560
() 		3301016000NRG25110420240082022 11/04/2024 Sukhram 3301016WL001872 Sukhram 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113103 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 LORMI CH-01-016-111-003/562
() 		3301016000NRG25110420240082025 11/04/2024 JHULBAI 3301016WL001872 JHULBAI 00415 SBIN0003259 1020 1020 Rejected 24/04/2024 3267112513 A/c Blocked or Frozen
687 LORMI CH-01-016-111-003/562
() 		3301016000NRG25110420240082024 11/04/2024 satanand 3301016WL001872 satanand 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112512 SHRI SATANAND PORTE STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-111-003/588
() 		3301016000NRG25110420240082028 11/04/2024 Rakesh 3301016WL001872 Rakesh 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112438 MR RAKESH KUMAR MARAVI STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-111-003/588
() 		3301016000NRG25110420240082026 11/04/2024 RAMESH 3301016WL001872 RAMESH 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112853 SHRI RAMESH STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-111-003/589
() 		3301016000NRG25110420240082030 11/04/2024 Arjun 3301016WL001872 Arjun 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112478 SHRI ARJUN PARSATE STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-111-003/589
() 		3301016000NRG25110420240082029 11/04/2024 ASHWANI 3301016WL001872 ASHWANI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113028 MS ISDHVRI PARSTE STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-111-003/592
() 		3301016000NRG25110420240082031 11/04/2024 BASANT 3301016WL001872 BASANT 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112470 SHRI BASANT SHRIVAS STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-111-003/592
() 		3301016000NRG25110420240082032 11/04/2024 GOURI BAI 3301016WL001872 GOURI BAI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112750 MS GAURI BAI SHRIVASH STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-111-003/592
() 		3301016000NRG25110420240082033 11/04/2024 priyanka sen 3301016WL001872 priyanka sen 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113180 PRIYANKA SEN PUNJAB NATIONAL BANK(508568)
695 LORMI CH-01-016-111-003/593
() 		3301016000NRG25110420240082034 11/04/2024 Buddhu 3301016WL001872 Buddhu 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112521 SHRI BUDDHU YADAV STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-111-003/595
() 		3301016000NRG25110420240082035 11/04/2024 JETHIYA 3301016WL001872 JETHIYA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112886 MS JETHIYA BAI PANDRAM STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-111-003/598
() 		3301016000NRG25110420240082036 11/04/2024 SAVITRI 3301016WL001872 SAVITRI 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112701 MRS SAVITRI STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-111-003/599
() 		3301016000NRG25110420240082037 11/04/2024 BISAHIN 3301016WL001872 BISAHIN 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112730 MS BISAHIN DHRUVE STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-111-003/601
() 		3301016000NRG25110420240082038 11/04/2024 Amrika 3301016WL001872 Amrika 00415 SBIN0003259 510 510 Processed 24/04/2024 3267112688 MS AMRIKA AARMO STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-111-003/605-A
() 		3301016000NRG25110420240082040 11/04/2024 BHAGVATI 3301016WL001872 BHAGVATI 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112757 MRS BHAGVATI BAI UIKE STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-111-003/605-A
() 		3301016000NRG25110420240082041 11/04/2024 lamu 3301016WL001872 lamu 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112801 SHRI LAMOO GOND STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-111-003/606
() 		3301016000NRG25110420240082042 11/04/2024 Rajesvari 3301016WL001872 Rajesvari 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112389 MRS REJESHVARI YADAV STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-111-003/607
() 		3301016000NRG25110420240082043 11/04/2024 Amarvati 3301016WL001872 Amarvati 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112885 MRS AMARBATI YADAV STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-111-003/607
() 		3301016000NRG25110420240082045 11/04/2024 Lilavati 3301016WL001872 Lilavati 00415 SBIN0003259 1020 1020 Rejected 24/04/2024 3267112660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 LORMI CH-01-016-111-003/612
() 		3301016000NRG25110420240082047 11/04/2024 Dhanti 3301016WL001872 Dhanti 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112619 MS DHANTI BAI GOND STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-111-003/647-A
() 		3301016000NRG25110420240082048 11/04/2024 Jagannath 3301016WL001872 Jagannath 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112748 MR JAGNNATH TIWARI STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-111-003/647-A
() 		3301016000NRG25110420240082049 11/04/2024 Pushpavati 3301016WL001872 Pushpavati 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112401 MS PUSHPATI BAI TIWARI STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-111-003/648
() 		3301016000NRG25110420240082050 11/04/2024 Sunita 3301016WL001872 Sunita 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112706 MS SUNITA YADAV STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-111-003/695-A
() 		3301016000NRG25110420240082051 11/04/2024 Amarwati 3301016WL001872 Amarwati 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113128 MRS AMARVATI GOND STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-111-003/697
() 		3301016000NRG25110420240082053 11/04/2024 JALESHWARI 3301016WL001872 JALESHWARI 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112689 MS JALESHVARI DHURVE STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-111-003/697
() 		3301016000NRG25110420240082052 11/04/2024 prem 3301016WL001872 prem 00415 SBIN0003259 680 680 Processed 24/04/2024 3267112798 SHRI PREMSINGH DHRUV STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-111-003/698
() 		3301016000NRG25110420240082054 11/04/2024 MITHLA BAI 3301016WL001872 MITHLA BAI 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112726 MS MITHLA PANDRAM STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-111-003/701
() 		3301016000NRG25110420240082055 11/04/2024 VINOD 3301016WL001872 VINOD 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112854 SHRI VINOD KUMAR PORTE STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-111-003/703
() 		3301016000NRG25110420240082057 11/04/2024 santoshi 3301016WL001872 santoshi 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112691 MS SANTOSHI BAI MARAVI STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-111-003/705-B
() 		3301016000NRG25110420240082059 11/04/2024 fulbai 3301016WL001872 fulbai 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112705 MS FOOL BAI PANDRAM STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-111-003/705-B
() 		3301016000NRG25110420240082058 11/04/2024 ramsingh 3301016WL001872 ramsingh 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112406 SHRI RAMSINGH PANDRAM STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-111-003/706-A
() 		3301016000NRG25110420240082060 11/04/2024 KULDEEP 3301016WL001872 KULDEEP 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112515 MR KULDIP TEKAM STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-111-003/738-B
() 		3301016000NRG25110420240082062 11/04/2024 PREMA 3301016WL001872 PREMA 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112756 MRS PREMA BAI GOND STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-111-003/754-B
() 		3301016000NRG25110420240082063 11/04/2024 TULSI 3301016WL001872 TULSI 00415 SBIN0003259 850 850 Rejected 24/04/2024 3267112431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 LORMI CH-01-016-111-003/781
() 		3301016000NRG25110420240082064 11/04/2024 Sukwara 3301016WL001872 Sukwara 00415 SBIN0003259 850 850 Processed 24/04/2024 3267112402 SUKWARA BAI UIKE PUNJAB NATIONAL BANK(508568)
721 LORMI CH-01-016-111-003/806
() 		3301016000NRG25110420240082066 11/04/2024 Sita 3301016WL001872 Sita 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112539 MRS SITA TEKAM STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-111-003/809
() 		3301016000NRG25110420240082067 11/04/2024 Nagendra 3301016WL001872 Nagendra 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112442 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-111-003/809
() 		3301016000NRG25110420240082068 11/04/2024 Radha 3301016WL001872 Radha 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112516 MISS RADHA YADAV STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-111-003/812
() 		3301016000NRG25110420240082072 11/04/2024 Shivnath 3301016WL001872 Shivnath 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267113163 Mr. SHIVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
725 LORMI CH-01-016-111-003/817
() 		3301016000NRG25110420240082077 11/04/2024 Sanjay 3301016WL001872 Sanjay 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112961 SHRI SANJAY YADAV STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-111-003/817
() 		3301016000NRG25110420240082078 11/04/2024 Shivkumari 3301016WL001872 Shivkumari 00415 SBIN0003259 1020 1020 Processed 24/04/2024 3267112960 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-113-004/167
() 		3301016000NRG25110420240080888 11/04/2024 Kamal 3301016WL001854 Kamal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112482 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-113-004/167
() 		3301016000NRG25110420240080889 11/04/2024 Sabita 3301016WL001854 Sabita 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112806 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-113-004/17
() 		3301016000NRG25110420240080854 11/04/2024 Bhukhau 3301016WL001850 Bhukhau 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112855 MR BHUKHAU GOND STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-113-004/18
() 		3301016000NRG25110420240080890 11/04/2024 sahesin 3301016WL001854 sahesin 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112458 SAHESEEN PUNJAB NATIONAL BANK(508568)
731 LORMI CH-01-016-113-004/19
() 		3301016000NRG25110420240080891 11/04/2024 shukiya 3301016WL001854 shukiya 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112864 MRS SUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-113-004/20
() 		3301016000NRG25110420240080894 11/04/2024 ANITA 3301016WL001854 ANITA 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112439 MISS ANITA YADAV STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-113-004/20
() 		3301016000NRG25110420240080893 11/04/2024 Ramaiya 3301016WL001854 Ramaiya 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112658 RAMAIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-113-004/20
() 		3301016000NRG25110420240080892 11/04/2024 Suresh 3301016WL001854 Suresh 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112657 MR SURESH YADAV STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-113-004/21
() 		3301016000NRG25110420240080855 11/04/2024 khamsingh 3301016WL001850 khamsingh 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112817 MR KHAMSINGH GOND STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-113-004/245
() 		3301016000NRG25110420240080856 11/04/2024 Ramapyari 3301016WL001850 Ramapyari 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112863 MRS RAMPYARI BAIGA STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-113-004/245
() 		3301016000NRG25110420240080857 11/04/2024 SALIK 3301016WL001850 SALIK 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112861 SALIKRAM S O SANTRAM BANK OF BARODA(606985)
738 LORMI CH-01-016-113-004/25
() 		3301016000NRG25110420240080859 11/04/2024 Sonarin 3301016WL001850 Sonarin 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112527 MS SONARIN BAI BAIGA STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-113-004/25
() 		3301016000NRG25110420240080858 11/04/2024 Sukal 3301016WL001850 Sukal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112865 MR SUKAL STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-113-004/3
() 		3301016000NRG25110420240080860 11/04/2024 Umesh Pandram 3301016WL001850 Umesh Pandram 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112472 Umesh Pandram FINO PAYMENTS BANK LTD(608001)
741 LORMI CH-01-016-113-004/338
() 		3301016000NRG25110420240080861 11/04/2024 Kailash 3301016WL001850 Kailash 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112760 MR KAILASH YADAV STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-113-004/34
() 		3301016000NRG25110420240080865 11/04/2024 BUDDHU 3301016WL001850 BUDDHU 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112481 SHRI BUDDHU SINGH STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-113-004/34
() 		3301016000NRG25110420240080864 11/04/2024 Manakunvar 3301016WL001850 Manakunvar 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112815 MRS MANKUNVAR GOND STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-113-004/34
() 		3301016000NRG25110420240080863 11/04/2024 Sukhapal 3301016WL001850 Sukhapal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112814 MR SUKAPAL GOND STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-113-004/347
() 		3301016000NRG25110420240080866 11/04/2024 sunau 3301016WL001850 sunau 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112862 MR SUNAU YADAV STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-113-004/347
() 		3301016000NRG25110420240080867 11/04/2024 VIJAYKUMARI 3301016WL001850 VIJAYKUMARI 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112384 MRS VIJAY KUMARI YADAV STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-113-004/358
() 		3301016000NRG25110420240080868 11/04/2024 sahes 3301016WL001850 sahes 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112653 MR SAHESHLAL GOND STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-113-004/365
() 		3301016000NRG25110420240080895 11/04/2024 Chaitu 3301016WL001854 Chaitu 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112466 MR CHAITU BAIGA STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-113-004/365
() 		3301016000NRG25110420240080896 11/04/2024 Sonabati 3301016WL001854 Sonabati 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112543 Mrs. SONBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
750 LORMI CH-01-016-113-004/366
() 		3301016000NRG25110420240080897 11/04/2024 Suraj 3301016WL001854 Suraj 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112768 MS SURAJ BAI BAIGA STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-113-004/367
() 		3301016000NRG25110420240080898 11/04/2024 samarin 3301016WL001854 samarin 00415 SBIN0003259 615 615 Processed 24/04/2024 3267112805 MRS SAMARIN BAI BAIGA STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-113-004/368
() 		3301016000NRG25110420240080869 11/04/2024 Jay shingh 3301016WL001850 Jay shingh 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112487 JAY SINGH PARASTE NARMADA JHABUA GRAMIN BANK(508515)
753 LORMI CH-01-016-113-004/368
() 		3301016000NRG25110420240080870 11/04/2024 mohkali 3301016WL001850 mohkali 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112528 MOHKALI BAI PARASTE NARMADA JHABUA GRAMIN BANK(508515)
754 LORMI CH-01-016-113-004/369
() 		3301016000NRG25110420240080899 11/04/2024 Banjlal 3301016WL001854 Banjlal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112522 MR BRIJLAL BAIGA STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-113-004/369
() 		3301016000NRG25110420240080900 11/04/2024 Kalibai 3301016WL001854 Kalibai 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112796 ALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-113-004/374
() 		3301016000NRG25110420240080901 11/04/2024 Semalal 3301016WL001854 Semalal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112523 SAMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-113-004/374
() 		3301016000NRG25110420240080902 11/04/2024 Shamabai 3301016WL001854 Shamabai 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112807 SHYAMA BAI BAIGA PUNJAB NATIONAL BANK(508568)
758 LORMI CH-01-016-113-004/376
() 		3301016000NRG25110420240080903 11/04/2024 Bihari 3301016WL001854 Bihari 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112818 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LORMI CH-01-016-113-004/376
() 		3301016000NRG25110420240080904 11/04/2024 Jhami 3301016WL001854 Jhami 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112656 JHAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-113-004/40
() 		3301016000NRG25110420240080905 11/04/2024 Chamaru 3301016WL001854 Chamaru 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112499 Mr. CHAMARU BAIGA CHHATTISGARH GRAMIN BANK(607214)
761 LORMI CH-01-016-113-004/40
() 		3301016000NRG25110420240080906 11/04/2024 sardhi 3301016WL001854 sardhi 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112816 MS SARDHI BAI BAIGA STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-113-004/705
() 		3301016000NRG25110420240080907 11/04/2024 anil 3301016WL001854 anil 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112654 MR ANIL KUMAR BAIGA STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-113-004/705
() 		3301016000NRG25110420240080908 11/04/2024 jagotin 3301016WL001854 jagotin 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112655 JAGAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-113-004/710
() 		3301016000NRG25110420240080909 11/04/2024 Sukavariya Baiga 3301016WL001854 Sukavariya Baiga 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267112813 SUKHVARIYA BAI PUNJAB NATIONAL BANK(508568)
765 LORMI CH-01-016-113-004/9
() 		3301016000NRG25110420240080872 11/04/2024 amrita 3301016WL001850 amrita 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112761 MRS AMRITA BAI GOND STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-113-004/9
() 		3301016000NRG25110420240080871 11/04/2024 Babulal 3301016WL001850 Babulal 00415 SBIN0003259 1230 1230 Processed 24/04/2024 3267112755 MR BABULAL GOND STATE BANK OF INDIA(508548)
SubTotal 350500 350500
767 LORMI CH-01-016-108-001/1
() 		3301016000NRG25110420240081745 11/04/2024 dulaorin 3301016WL001868 dulaorin 00415 SBIN0010833 30 30 Processed 24/04/2024 3267113074 MRS DULAURIN MISHRA STATE BANK OF INDIA(508548)
SubTotal 30 30
768 LORMI CH-01-016-008-001/273
() 		3301016000NRG25110420240080388 11/04/2024 Sukhanath 3301016WL001837 Sukhanath 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112403 Sukhanath Markam AIRTEL PAYMENTS BANK LIMITED(990288)
769 LORMI CH-01-016-008-001/294
() 		3301016000NRG25110420240080389 11/04/2024 Kujalaprasad 3301016WL001837 Kujalaprasad 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112630 MR KUNJAL PRASAD PANDE STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-008-001/294
() 		3301016000NRG25110420240080390 11/04/2024 Raniya Bai 3301016WL001837 Raniya Bai 00415 SBIN0010834 170 170 Processed 24/04/2024 3267112631 MISS RANIYA YADAV STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-008-001/306
() 		3301016000NRG25110420240080391 11/04/2024 ramayan 3301016WL001837 ramayan 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112904 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
772 LORMI CH-01-016-008-001/306
() 		3301016000NRG25110420240080392 11/04/2024 rampyari 3301016WL001837 rampyari 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112627 MRS RAMPYARI YADAV STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-008-001/307-A
() 		3301016000NRG25110420240080393 11/04/2024 budhwar 3301016WL001837 budhwar 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112454 MR BUDHVAR SINGH MARKAM STATE BANK OF INDIA(508548)
774 LORMI CH-01-016-008-001/307-A
() 		3301016000NRG25110420240080394 11/04/2024 shivkumari 3301016WL001837 shivkumari 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112417 MRS SHIVKUMARI BAIGA STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-008-001/35
() 		3301016000NRG25110420240080397 11/04/2024 Shalini 3301016WL001837 Shalini 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112408 MRS SHALANI SAKAT STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-008-001/37
() 		3301016000NRG25110420240080398 11/04/2024 durga sakt 3301016WL001837 durga sakt 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112946 Mrs. DURGA SAKAT CHHATTISGARH GRAMIN BANK(607214)
777 LORMI CH-01-016-008-001/41
() 		3301016000NRG25110420240080401 11/04/2024 Bisamatiya 3301016WL001837 Bisamatiya 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112612 Vismatiya Maravi AIRTEL PAYMENTS BANK LIMITED(990288)
778 LORMI CH-01-016-008-001/41
() 		3301016000NRG25110420240080400 11/04/2024 Raju 3301016WL001837 Raju 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267113111 Raju Maravi AIRTEL PAYMENTS BANK LIMITED(990288)
779 LORMI CH-01-016-008-001/423
() 		3301016000NRG25110420240080403 11/04/2024 SIMA BAI YADAV 3301016WL001837 SIMA BAI YADAV 00415 SBIN0010834 340 340 Processed 24/04/2024 3267112872 MRS SEEMA BAI YADAV STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-008-001/424
() 		3301016000NRG25110420240080404 11/04/2024 ramprasad 3301016WL001837 ramprasad 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112749 RAMPRASAD BAIGA PUNJAB NATIONAL BANK(508568)
781 LORMI CH-01-016-008-001/460
() 		3301016000NRG25110420240080411 11/04/2024 Krishna Bai 3301016WL001837 Krishna Bai 00415 SBIN0010834 1020 1020 Processed 24/04/2024 3267112468 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
782 LORMI CH-01-016-008-001/460
() 		3301016000NRG25110420240080410 11/04/2024 Vinod 3301016WL001837 Vinod 00415 SBIN0010834 1020 1020 Processed 24/04/2024 3267112467 VINOD KUMAR BAIGA PUNJAB NATIONAL BANK(508568)
783 LORMI CH-01-016-008-001/525
() 		3301016000NRG25110420240080417 11/04/2024 Kamal singh baiga 3301016WL001837 Kamal singh baiga 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112441 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
784 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG25110420240080423 11/04/2024 anita 3301016WL001837 anita 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112858 MRS ANITA DHRUVE STATE BANK OF INDIA(508548)
785 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG25110420240080422 11/04/2024 rajendra 3301016WL001837 rajendra 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112859 MR RAJENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
786 LORMI CH-01-016-008-001/84
() 		3301016000NRG25110420240080424 11/04/2024 Shantibai 3301016WL001837 Shantibai 00415 SBIN0010834 170 170 Processed 24/04/2024 3267112418 MRS SHANTI MARKAM STATE BANK OF INDIA(508548)
787 LORMI CH-01-016-008-004/182
() 		3301016000NRG25110420240080441 11/04/2024 nirnjani 3301016WL001837 nirnjani 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112894 NIRANJANI SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-008-004/508
() 		3301016000NRG25110420240080456 11/04/2024 Kunjram 3301016WL001837 Kunjram 00415 SBIN0010834 1190 1190 Processed 24/04/2024 3267112959 MR KUNJRAM SHRIVASH STATE BANK OF INDIA(508548)
SubTotal 21760 21760
789 LORMI CH-01-016-110-001/40-A
() 		3301016000NRG25110420240084424 11/04/2024 Durgesh Kumbhakar 3301016WL001926 Durgesh Kumbhakar 00415 SBIN0017654 82 82 Processed 24/04/2024 3267112993 MR DURGESH KUMBHAKAR STATE BANK OF INDIA(508548)
SubTotal 82 82
790 LORMI CH-01-016-068-002/480-A
() 		3301016000NRG25110420240083827 11/04/2024 Ashvani 3301016WL001901 Ashvani 00662 BDBL0001548 200 200 Processed 24/04/2024 3267112548 MR ASHVANI KUMAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 200 200
791 LORMI CH-01-016-008-004/564
() 		3301016000NRG25110420240080459 11/04/2024 Deepak rao 3301016WL001837 Deepak rao 00688 FINO0001001 1190 1190 Processed 24/04/2024 3267113013 Dipak Rao FINO PAYMENTS BANK LTD(608001)
792 LORMI CH-01-016-008-004/565
() 		3301016000NRG25110420240080460 11/04/2024 Ram kanhaiya 3301016WL001837 Ram kanhaiya 00688 FINO0001001 1190 1190 Rejected 24/04/2024 3267113068 Document Pending for Account Holder turning Major
SubTotal 2380 2380
793 LORMI CH-01-016-008-004/567
() 		3301016000NRG25110420240080461 11/04/2024 Laukesh shrivash 3301016WL001837 Laukesh shrivash 00691 IPOS0000001 1190 1190 Processed 24/04/2024 3267113000 LAUKESH SHRIVASH PUNJAB NATIONAL BANK(508568)
794 LORMI CH-01-016-068-002/478
() 		3301016000NRG25110420240083825 11/04/2024 Pitambar 3301016WL001901 Pitambar 00691 IPOS0000001 200 200 Processed 24/04/2024 3267112833 PITAMBAR SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-068-002/478
() 		3301016000NRG25110420240083824 11/04/2024 Sadhamati 3301016WL001901 Sadhamati 00691 IPOS0000001 600 600 Processed 24/04/2024 3267112838 SADHMATI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
796 LORMI CH-01-016-068-002/492-A
() 		3301016000NRG25110420240083830 11/04/2024 Dharmendra 3301016WL001901 Dharmendra 00691 IPOS0000001 100 100 Processed 24/04/2024 3267113053 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
797 LORMI CH-01-016-070-001/782
() 		3301016000NRG25110420240084198 11/04/2024 Sulekha 3301016WL001915 Sulekha 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3267113102 SULEKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 LORMI CH-01-016-103-001/919-A
() 		3301016000NRG25110420240080053 11/04/2024 Rajkumar Yadav 3301016WL001830 Rajkumar Yadav 00691 IPOS0000001 442 442 Processed 24/04/2024 3267113114 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
799 LORMI CH-01-016-103-002/504-A
() 		3301016000NRG25110420240081888 11/04/2024 Savan Kumar 3301016WL001871 Savan Kumar 00691 IPOS0000001 612 612 Processed 24/04/2024 3267113126 SAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4224 4224
Total 607323 607323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110424APB_FTO_16235 Bank of India BKID0009430 MUNGELI 5174
2 LORMI CH3301016_110424APB_FTO_16235 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1190
3 LORMI CH3301016_110424APB_FTO_16235 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 48049
4 LORMI CH3301016_110424APB_FTO_16235 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 112864
5 LORMI CH3301016_110424APB_FTO_16235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 6400
6 LORMI CH3301016_110424APB_FTO_16235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1818
7 LORMI CH3301016_110424APB_FTO_16235 Indian Bank IDIB000A172 Abhanpur 1235
8 LORMI CH3301016_110424APB_FTO_16235 Indian Bank IDIB000C159 C M MEDICAL COLLEGE 1190
9 LORMI CH3301016_110424APB_FTO_16235 Indian Bank IDIB000K723 Kishungarh 899
10 LORMI CH3301016_110424APB_FTO_16235 Indian Overseas Bank IOBA0003122 SACB KARHI 1080
11 LORMI CH3301016_110424APB_FTO_16235 Punjab National Bank PUNB0054800 BILASPUR 850
12 LORMI CH3301016_110424APB_FTO_16235 Punjab National Bank PUNB0249900 SHARADA LORMI 4975
13 LORMI CH3301016_110424APB_FTO_16235 Punjab National Bank PUNB0250000 ACHANAKMAR 13090
14 LORMI CH3301016_110424APB_FTO_16235 Punjab National Bank PUNB0252600 MUNGELI 100
15 LORMI CH3301016_110424APB_FTO_16235 Punjab National Bank PUNB0266800 KHAPRIKALAN 28043
16 LORMI CH3301016_110424APB_FTO_16235 State Bank of India SBIN0001144 MUNGELI 1190
17 LORMI CH3301016_110424APB_FTO_16235 State Bank of India SBIN0003259 LORMI 350500
18 LORMI CH3301016_110424APB_FTO_16235 State Bank of India SBIN0010833 TAKHATPUR 30
19 LORMI CH3301016_110424APB_FTO_16235 State Bank of India SBIN0010834 KOTA 21760
20 LORMI CH3301016_110424APB_FTO_16235 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 82
21 LORMI CH3301016_110424APB_FTO_16235 Bandhan Bank Limited BDBL0001548 Mungeli 200
22 LORMI CH3301016_110424APB_FTO_16235 Fino Payments Bank Ltd FINO0001001 sativali 2380
23 LORMI CH3301016_110424APB_FTO_16235 India Post Payments Bank IPOS0000001 BILASPUR 1190
24 LORMI CH3301016_110424APB_FTO_16235 India Post Payments Bank IPOS0000001 MUNGELI 3034

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