Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_200424APB_FTO_29424
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-01-016-011-002/566
() 		3301016000NRG25190420240254095 20/04/2024 Daduram Sahu 3301016WL005106 Daduram Sahu 00045 BARB0MUNBIL 1200 1200 Processed 03/05/2024 3544940289 Mr. DADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 LORMI CH-01-016-038-002/178
() 		3301016000NRG25190420240246841 20/04/2024 jivrakhan 3301016WL004957 jivrakhan 00048 BKID0009430 690 690 Processed 03/05/2024 3544939743 JIVRAKHAN DHRUV BANK OF INDIA(508505)
3 LORMI CH-01-016-066-001/10
() 		3301016000NRG25190420240249768 20/04/2024 Bedin Bai 3301016WL005014 Bedin Bai 00048 BKID0009430 348 348 Processed 03/05/2024 3544940059 BEDIN BAI SAHU BANK OF INDIA(508505)
4 LORMI CH-01-016-066-001/10
() 		3301016000NRG25190420240249767 20/04/2024 Jodhi Ram 3301016WL005014 Jodhi Ram 00048 BKID0009430 348 348 Processed 03/05/2024 3544940058 JODHI RAM SAHU BANK OF INDIA(508505)
5 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25190420240249769 20/04/2024 Bhaggu Ram 3301016WL005014 Bhaggu Ram 00048 BKID0009430 580 580 Processed 03/05/2024 3544939626 BHAGGU RAM SAHU BANK OF INDIA(508505)
6 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25190420240249770 20/04/2024 Gauri Bai 3301016WL005014 Gauri Bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939625 GAURI BAI SAHU BANK OF INDIA(508505)
7 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25190420240249771 20/04/2024 Parmeshwar 3301016WL005014 Parmeshwar 00048 BKID0009430 464 464 Processed 03/05/2024 3544939627 PARMESHWAR SAHU BANK OF INDIA(508505)
8 LORMI CH-01-016-066-001/102
() 		3301016000NRG25190420240249773 20/04/2024 Babu Lal 3301016WL005014 Babu Lal 00048 BKID0009430 580 580 Processed 03/05/2024 3544940009 BABURAM RAM SAHU BANK OF INDIA(508505)
9 LORMI CH-01-016-066-001/102
() 		3301016000NRG25190420240249774 20/04/2024 Rama Bai 3301016WL005014 Rama Bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939841 RAMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-066-001/105
() 		3301016000NRG25190420240249776 20/04/2024 Chandrika 3301016WL005014 Chandrika 00048 BKID0009430 696 696 Processed 03/05/2024 3544939736 CHANDRIKA BAI SAHU BANK OF INDIA(508505)
11 LORMI CH-01-016-066-001/105
() 		3301016000NRG25190420240249775 20/04/2024 kumar 3301016WL005014 kumar 00048 BKID0009430 696 696 Processed 03/05/2024 3544940104 KUMAR SAHU BANK OF INDIA(508505)
12 LORMI CH-01-016-066-001/109
() 		3301016000NRG25190420240249779 20/04/2024 LaisRam 3301016WL005014 LaisRam 00048 BKID0009430 464 464 Processed 03/05/2024 3544939774 MR LAISRAM SAHU STATE BANK OF INDIA(508548)
13 LORMI CH-01-016-066-001/109
() 		3301016000NRG25190420240249780 20/04/2024 Pramila 3301016WL005014 Pramila 00048 BKID0009430 348 348 Processed 03/05/2024 3544940008 PRAMILA BAI SAHU BANK OF INDIA(508505)
14 LORMI CH-01-016-066-001/11
() 		3301016000NRG25190420240249781 20/04/2024 Gangabai 3301016WL005014 Gangabai 00048 BKID0009430 464 464 Processed 03/05/2024 3544939724 RAMBAI BAI SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-066-001/112
() 		3301016000NRG25190420240249782 20/04/2024 Sunahar 3301016WL005014 Sunahar 00048 BKID0009430 464 464 Processed 03/05/2024 3544940057 SUNHARRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 LORMI CH-01-016-066-001/116
() 		3301016000NRG25190420240249785 20/04/2024 Dhaniram 3301016WL005014 Dhaniram 00048 BKID0009430 464 464 Processed 03/05/2024 3544940219 DHANI RAM SAHU BANK OF INDIA(508505)
17 LORMI CH-01-016-066-001/116
() 		3301016000NRG25190420240249786 20/04/2024 Duvsiya 3301016WL005014 Duvsiya 00048 BKID0009430 464 464 Processed 03/05/2024 3544940217 DUVSIYA BAI SAHU BANK OF INDIA(508505)
18 LORMI CH-01-016-066-001/12
() 		3301016000NRG25190420240249787 20/04/2024 RADHA BAI 3301016WL005014 RADHA BAI 00048 BKID0009430 464 464 Processed 03/05/2024 3544939732 RADHA BAI SAHU BANK OF INDIA(508505)
19 LORMI CH-01-016-066-001/121
() 		3301016000NRG25190420240249788 20/04/2024 Chhanu 3301016WL005014 Chhanu 00048 BKID0009430 580 580 Processed 03/05/2024 3544939719 CHHANNU RAM SAHU S/O-JANAK RAM BANK OF INDIA(508505)
20 LORMI CH-01-016-066-001/121
() 		3301016000NRG25190420240249789 20/04/2024 PUNITA BAI 3301016WL005014 PUNITA BAI 00048 BKID0009430 580 580 Processed 03/05/2024 3544939691 PUNITA SAHU W/O-CHHANNU RAM BANK OF INDIA(508505)
21 LORMI CH-01-016-066-001/125
() 		3301016000NRG25190420240249791 20/04/2024 Kamla 3301016WL005014 Kamla 00048 BKID0009430 580 580 Processed 03/05/2024 3544939638 KAMALA BAI SHRIVAS BANK OF INDIA(508505)
22 LORMI CH-01-016-066-001/125
() 		3301016000NRG25190420240249790 20/04/2024 VishnuPrasad 3301016WL005014 VishnuPrasad 00048 BKID0009430 464 464 Processed 03/05/2024 3544940046 BISHNU SHRIVAS BANK OF INDIA(508505)
23 LORMI CH-01-016-066-001/135
() 		3301016000NRG25190420240249795 20/04/2024 lochan 3301016WL005014 lochan 00048 BKID0009430 580 580 Processed 03/05/2024 3544939814 LOCHAN SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-066-001/135
() 		3301016000NRG25190420240249794 20/04/2024 neera 3301016WL005014 neera 00048 BKID0009430 580 580 Processed 03/05/2024 3544939727 NIRA BAI SAHU BANK OF INDIA(508505)
25 LORMI CH-01-016-066-001/135
() 		3301016000NRG25190420240249793 20/04/2024 sharawan 3301016WL005014 sharawan 00048 BKID0009430 580 580 Processed 03/05/2024 3544939726 SARAVAN SAHU BANK OF INDIA(508505)
26 LORMI CH-01-016-066-001/137
() 		3301016000NRG25190420240249797 20/04/2024 Chanda 3301016WL005014 Chanda 00048 BKID0009430 580 580 Processed 03/05/2024 3544940220 CHANDA BAI SAHU BANK OF INDIA(508505)
27 LORMI CH-01-016-066-001/137
() 		3301016000NRG25190420240249796 20/04/2024 Prabhu Ram 3301016WL005014 Prabhu Ram 00048 BKID0009430 580 580 Processed 03/05/2024 3544940221 PRABHU RAM SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-066-001/137
() 		3301016000NRG25190420240249798 20/04/2024 Tarachand Sahu 3301016WL005014 Tarachand Sahu 00048 BKID0009430 580 580 Processed 03/05/2024 3544939693 TARACHAND SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25190420240249800 20/04/2024 Dilip 3301016WL005014 Dilip 00048 BKID0009430 464 464 Processed 03/05/2024 3544939644 DILIP SAHU BANK OF INDIA(508505)
30 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25190420240249799 20/04/2024 kewra bai 3301016WL005014 kewra bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939757 KEVARA BAI SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25190420240249801 20/04/2024 Parvati 3301016WL005014 Parvati 00048 BKID0009430 464 464 Processed 03/05/2024 3544939735 PARAVATI SAHU BANK OF INDIA(508505)
32 LORMI CH-01-016-066-001/14
() 		3301016000NRG25190420240249803 20/04/2024 david 3301016WL005014 david 00048 BKID0009430 580 580 Processed 03/05/2024 3544939636 DEVID SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-066-001/14
() 		3301016000NRG25190420240249802 20/04/2024 Manishankar 3301016WL005014 Manishankar 00048 BKID0009430 580 580 Processed 03/05/2024 3544939692 MANISHANKAR SAHU BANK OF INDIA(508505)
34 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25190420240249804 20/04/2024 Bundela Bai 3301016WL005014 Bundela Bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939879 BUNDELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25190420240249805 20/04/2024 Dulaurin Bai Sahu 3301016WL005014 Dulaurin Bai Sahu 00048 BKID0009430 580 580 Processed 03/05/2024 3544939878 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
36 LORMI CH-01-016-066-001/151
() 		3301016000NRG25190420240249808 20/04/2024 GAYA RAM 3301016WL005014 GAYA RAM 00048 BKID0009430 348 348 Processed 03/05/2024 3544939718 GAYA RAM SAHU BANK OF INDIA(508505)
37 LORMI CH-01-016-066-001/152
() 		3301016000NRG25190420240249809 20/04/2024 Mangal Ram 3301016WL005014 Mangal Ram 00048 BKID0009430 580 580 Processed 03/05/2024 3544940227 MANGAL RAM SAHU BANK OF INDIA(508505)
38 LORMI CH-01-016-066-001/153
() 		3301016000NRG25190420240249810 20/04/2024 UttarDas 3301016WL005014 UttarDas 00048 BKID0009430 580 580 Processed 03/05/2024 3544940257 UTTAR DAS MANIKPURI BANK OF INDIA(508505)
39 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25190420240249811 20/04/2024 DEV KUMAR 3301016WL005014 DEV KUMAR 00048 BKID0009430 580 580 Processed 03/05/2024 3544939760 DEVKUMAR SAHU BANK OF INDIA(508505)
40 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25190420240249812 20/04/2024 DUKLHIN 3301016WL005014 DUKLHIN 00048 BKID0009430 348 348 Processed 03/05/2024 3544939759 DUKALHIN BAI SAHU BANK OF INDIA(508505)
41 LORMI CH-01-016-066-001/16
() 		3301016000NRG25190420240249815 20/04/2024 Gajari 3301016WL005014 Gajari 00048 BKID0009430 696 696 Processed 03/05/2024 3544940052 GAJARI BAI DHRUW BANK OF INDIA(508505)
42 LORMI CH-01-016-066-001/16
() 		3301016000NRG25190420240249814 20/04/2024 Ganesh Ram 3301016WL005014 Ganesh Ram 00048 BKID0009430 696 696 Processed 03/05/2024 3544940053 GANESH RAM DHRUW BANK OF INDIA(508505)
43 LORMI CH-01-016-066-001/172
() 		3301016000NRG25190420240249818 20/04/2024 JohanRam 3301016WL005014 JohanRam 00048 BKID0009430 580 580 Processed 03/05/2024 3544939701 JOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-066-001/172
() 		3301016000NRG25190420240249819 20/04/2024 Jugan 3301016WL005014 Jugan 00048 BKID0009430 580 580 Processed 03/05/2024 3544939639 JUGAN BAI SAHU BANK OF INDIA(508505)
45 LORMI CH-01-016-066-001/177
() 		3301016000NRG25190420240249820 20/04/2024 Sakun 3301016WL005014 Sakun 00048 BKID0009430 464 464 Processed 03/05/2024 3544940212 SAKUN BAI SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-066-001/184
() 		3301016000NRG25190420240249821 20/04/2024 Parmeshwar Sahu 3301016WL005014 Parmeshwar Sahu 00048 BKID0009430 464 464 Processed 03/05/2024 3544939817 PARMESHWAR SAHU BANK OF INDIA(508505)
47 LORMI CH-01-016-066-001/187
() 		3301016000NRG25190420240249825 20/04/2024 Resham 3301016WL005014 Resham 00048 BKID0009430 580 580 Processed 03/05/2024 3544939999 RESHAM BAI NIRMLAKAR BANK OF INDIA(508505)
48 LORMI CH-01-016-066-001/187
() 		3301016000NRG25190420240249824 20/04/2024 Santosh 3301016WL005014 Santosh 00048 BKID0009430 580 580 Processed 03/05/2024 3544939998 SANTOSH NIRMALAKAR BANK OF INDIA(508505)
49 LORMI CH-01-016-066-001/188
() 		3301016000NRG25190420240249826 20/04/2024 Ashok 3301016WL005014 Ashok 00048 BKID0009430 696 696 Processed 03/05/2024 3544940000 ASHOK KUMAR NIRMALAKAR BANK OF INDIA(508505)
50 LORMI CH-01-016-066-001/188
() 		3301016000NRG25190420240249827 20/04/2024 Rajmati 3301016WL005014 Rajmati 00048 BKID0009430 696 696 Processed 03/05/2024 3544939996 RAJMATI NIRMLAKAR BANK OF INDIA(508505)
51 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25190420240249830 20/04/2024 Bhuri Bai Nishad 3301016WL005014 Bhuri Bai Nishad 00048 BKID0009430 464 464 Processed 03/05/2024 3544939844 BHURI BAI NISHAD BANK OF INDIA(508505)
52 LORMI CH-01-016-066-001/192
() 		3301016000NRG25190420240249832 20/04/2024 Anita 3301016WL005014 Anita 00048 BKID0009430 696 696 Processed 03/05/2024 3544940259 ANITA DEVI JAISWAL BANK OF INDIA(508505)
53 LORMI CH-01-016-066-001/192
() 		3301016000NRG25190420240249831 20/04/2024 ramdayal 3301016WL005014 ramdayal 00048 BKID0009430 696 696 Processed 03/05/2024 3544939997 RAMDYAL JAISWAL BANK OF INDIA(508505)
54 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25190420240249834 20/04/2024 BEDIN BAI 3301016WL005014 BEDIN BAI 00048 BKID0009430 696 696 Processed 03/05/2024 3544939632 BEDIN BAI SAHU BANK OF INDIA(508505)
55 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25190420240249833 20/04/2024 SITA RAM 3301016WL005014 SITA RAM 00048 BKID0009430 696 696 Processed 03/05/2024 3544939631 SITA RAM SAHU BANK OF INDIA(508505)
56 LORMI CH-01-016-066-001/194
() 		3301016000NRG25190420240249835 20/04/2024 Mohan 3301016WL005014 Mohan 00048 BKID0009430 696 696 Processed 03/05/2024 3544940007 MOHAN LAL SAHU BANK OF INDIA(508505)
57 LORMI CH-01-016-066-001/194
() 		3301016000NRG25190420240249836 20/04/2024 Saroj 3301016WL005014 Saroj 00048 BKID0009430 696 696 Processed 03/05/2024 3544940011 SAROJ BAI SAHU BANK OF INDIA(508505)
58 LORMI CH-01-016-066-001/200
() 		3301016000NRG25190420240249839 20/04/2024 Pramila 3301016WL005014 Pramila 00048 BKID0009430 580 580 Processed 03/05/2024 3544940386 PARMILA SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-066-001/200
() 		3301016000NRG25190420240249838 20/04/2024 Siya ram 3301016WL005014 Siya ram 00048 BKID0009430 580 580 Processed 03/05/2024 3544940385 SIYA RAM SAHU BANK OF INDIA(508505)
60 LORMI CH-01-016-066-001/203
() 		3301016000NRG25190420240249842 20/04/2024 devendra 3301016WL005014 devendra 00048 BKID0009430 232 232 Processed 03/05/2024 3544939815 Devendr Kumar Sahu FINO PAYMENTS BANK LTD(608001)
61 LORMI CH-01-016-066-001/203
() 		3301016000NRG25190420240249840 20/04/2024 Narendra 3301016WL005014 Narendra 00048 BKID0009430 580 580 Processed 03/05/2024 3544940208 NARENDRA KUMAR SAHU BANK OF INDIA(508505)
62 LORMI CH-01-016-066-001/203
() 		3301016000NRG25190420240249841 20/04/2024 Triveni 3301016WL005014 Triveni 00048 BKID0009430 580 580 Processed 03/05/2024 3544940223 TRIVENI BAI SAHU BANK OF INDIA(508505)
63 LORMI CH-01-016-066-001/21
() 		3301016000NRG25190420240249843 20/04/2024 kaleshiya 3301016WL005014 kaleshiya 00048 BKID0009430 696 696 Processed 03/05/2024 3544939720 KALESHIYA BAI SAHU BANK OF INDIA(508505)
64 LORMI CH-01-016-066-001/21
() 		3301016000NRG25190420240249844 20/04/2024 tamesh 3301016WL005014 tamesh 00048 BKID0009430 696 696 Processed 03/05/2024 3544939763 TAMESH SAHU BANK OF INDIA(508505)
65 LORMI CH-01-016-066-001/218
() 		3301016000NRG25190420240249846 20/04/2024 Manharan 3301016WL005014 Manharan 00048 BKID0009430 580 580 Processed 03/05/2024 3544940042 MANHARAN LAL SAHU S/O-REVARAM SAHU BANK OF INDIA(508505)
66 LORMI CH-01-016-066-001/218
() 		3301016000NRG25190420240249847 20/04/2024 Shanti bai 3301016WL005014 Shanti bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940006 SHANTI BAI SAHU W/O-MANHARAN BANK OF INDIA(508505)
67 LORMI CH-01-016-066-001/220
() 		3301016000NRG25190420240249849 20/04/2024 Bhanu 3301016WL005014 Bhanu 00048 BKID0009430 580 580 Processed 03/05/2024 3544939778 BHANUPRATAP SAHU BANK OF INDIA(508505)
68 LORMI CH-01-016-066-001/220
() 		3301016000NRG25190420240249850 20/04/2024 Rajin 3301016WL005014 Rajin 00048 BKID0009430 580 580 Rejected 03/05/2024 3544939777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LORMI CH-01-016-066-001/223
() 		3301016000NRG25190420240249852 20/04/2024 Motilal 3301016WL005014 Motilal 00048 BKID0009430 696 696 Processed 03/05/2024 3544939697 MOTIRAM SAHU BANK OF INDIA(508505)
70 LORMI CH-01-016-066-001/223
() 		3301016000NRG25190420240249851 20/04/2024 Raghunandan 3301016WL005014 Raghunandan 00048 BKID0009430 696 696 Processed 03/05/2024 3544940005 RAGHUNANDAN SAHU BANK OF INDIA(508505)
71 LORMI CH-01-016-066-001/224
() 		3301016000NRG25190420240249853 20/04/2024 Shatruhan 3301016WL005014 Shatruhan 00048 BKID0009430 580 580 Processed 03/05/2024 3544940004 SHATRUHAN SAHU BANK OF INDIA(508505)
72 LORMI CH-01-016-066-001/224
() 		3301016000NRG25190420240249854 20/04/2024 vishwnath 3301016WL005014 vishwnath 00048 BKID0009430 580 580 Processed 03/05/2024 3544940003 VISHVASA BAI SAHU BANK OF INDIA(508505)
73 LORMI CH-01-016-066-001/226
() 		3301016000NRG25190420240249855 20/04/2024 Indrani 3301016WL005014 Indrani 00048 BKID0009430 580 580 Processed 03/05/2024 3544940214 INDRANI BAI SAHU BANK OF INDIA(508505)
74 LORMI CH-01-016-066-001/226
() 		3301016000NRG25190420240249856 20/04/2024 LALIT 3301016WL005014 LALIT 00048 BKID0009430 580 580 Processed 03/05/2024 3544939630 LALIT SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-066-001/228-A
() 		3301016000NRG25190420240249857 20/04/2024 parwati 3301016WL005014 parwati 00048 BKID0009430 580 580 Processed 03/05/2024 3544939728 PARVATI BAI SAHU BANK OF INDIA(508505)
76 LORMI CH-01-016-066-001/229
() 		3301016000NRG25190420240249858 20/04/2024 lalji 3301016WL005014 lalji 00048 BKID0009430 580 580 Processed 03/05/2024 3544939882 Lalji Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
77 LORMI CH-01-016-066-001/229
() 		3301016000NRG25190420240249859 20/04/2024 sunita 3301016WL005014 sunita 00048 BKID0009430 580 580 Processed 03/05/2024 3544939731 SUNITA BAI SAHU BANK OF INDIA(508505)
78 LORMI CH-01-016-066-001/23
() 		3301016000NRG25190420240249860 20/04/2024 Narayan 3301016WL005014 Narayan 00048 BKID0009430 348 348 Processed 03/05/2024 3544939990 NARAYAN PRASAD SAHU BANK OF INDIA(508505)
79 LORMI CH-01-016-066-001/233
() 		3301016000NRG25190420240249861 20/04/2024 Kaushilya 3301016WL005014 Kaushilya 00048 BKID0009430 580 580 Processed 03/05/2024 3544939850 Kaushilya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
80 LORMI CH-01-016-066-001/233
() 		3301016000NRG25190420240249862 20/04/2024 KEDAAR 3301016WL005014 KEDAAR 00048 BKID0009430 580 580 Processed 03/05/2024 3544939788 KEDAR PRASAD SAHU BANK OF INDIA(508505)
81 LORMI CH-01-016-066-001/235
() 		3301016000NRG25190420240249864 20/04/2024 Mina bai 3301016WL005014 Mina bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940101 MINA BAI SAHU BANK OF INDIA(508505)
82 LORMI CH-01-016-066-001/235
() 		3301016000NRG25190420240249863 20/04/2024 Santosh 3301016WL005014 Santosh 00048 BKID0009430 580 580 Processed 03/05/2024 3544940100 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
83 LORMI CH-01-016-066-001/241
() 		3301016000NRG25190420240249867 20/04/2024 Aghanu 3301016WL005014 Aghanu 00048 BKID0009430 580 580 Processed 03/05/2024 3544940211 AGHANU RAM SAHU BANK OF INDIA(508505)
84 LORMI CH-01-016-066-001/241
() 		3301016000NRG25190420240249868 20/04/2024 Bhagavati 3301016WL005014 Bhagavati 00048 BKID0009430 580 580 Processed 03/05/2024 3544939629 BHAGVATI BAI SAHU BANK OF INDIA(508505)
85 LORMI CH-01-016-066-001/243
() 		3301016000NRG25190420240249871 20/04/2024 Banihar 3301016WL005014 Banihar 00048 BKID0009430 580 580 Processed 03/05/2024 3544940210 BANIHAR SAHU BANK OF INDIA(508505)
86 LORMI CH-01-016-066-001/243
() 		3301016000NRG25190420240249872 20/04/2024 Pratima 3301016WL005014 Pratima 00048 BKID0009430 580 580 Processed 03/05/2024 3544939993 PRATIMA BAI SAHU BANK OF INDIA(508505)
87 LORMI CH-01-016-066-001/243
() 		3301016000NRG25190420240249873 20/04/2024 Ravishankar 3301016WL005014 Ravishankar 00048 BKID0009430 580 580 Processed 03/05/2024 3544939792 RAVISHANKAR SAHU BANK OF INDIA(508505)
88 LORMI CH-01-016-066-001/244
() 		3301016000NRG25190420240249874 20/04/2024 ramsundar 3301016WL005014 ramsundar 00048 BKID0009430 580 580 Processed 03/05/2024 3544940099 RAMSUNDAR SUNDAR SAHU BANK OF INDIA(508505)
89 LORMI CH-01-016-066-001/244
() 		3301016000NRG25190420240249875 20/04/2024 shivmati 3301016WL005014 shivmati 00048 BKID0009430 580 580 Processed 03/05/2024 3544940098 SHIVATI SAHU BANK OF INDIA(508505)
90 LORMI CH-01-016-066-001/246
() 		3301016000NRG25190420240249876 20/04/2024 Gajrup 3301016WL005014 Gajrup 00048 BKID0009430 464 464 Processed 03/05/2024 3544940215 GAJRUP RAM SAHU BANK OF INDIA(508505)
91 LORMI CH-01-016-066-001/246
() 		3301016000NRG25190420240249877 20/04/2024 Pushpa 3301016WL005014 Pushpa 00048 BKID0009430 464 464 Processed 03/05/2024 3544940216 PUSHPA BAI SAHU BANK OF INDIA(508505)
92 LORMI CH-01-016-066-001/249
() 		3301016000NRG25190420240249878 20/04/2024 NOHAR 3301016WL005014 NOHAR 00048 BKID0009430 464 464 Processed 03/05/2024 3544940047 NOHAR RAM SRIVASH BANK OF INDIA(508505)
93 LORMI CH-01-016-066-001/250
() 		3301016000NRG25190420240249880 20/04/2024 Naresh kumar sahu 3301016WL005014 Naresh kumar sahu 00048 BKID0009430 464 464 Processed 03/05/2024 3544939807 NARESH KUMAR SAHU BANK OF INDIA(508505)
94 LORMI CH-01-016-066-001/250
() 		3301016000NRG25190420240249879 20/04/2024 Rajkumar 3301016WL005014 Rajkumar 00048 BKID0009430 464 464 Processed 03/05/2024 3544939750 RAJKUMAR SAHU BANK OF INDIA(508505)
95 LORMI CH-01-016-066-001/265
() 		3301016000NRG25190420240249884 20/04/2024 Babalu 3301016WL005014 Babalu 00048 BKID0009430 580 580 Processed 03/05/2024 3544939746 BABALU RAM SAHU BANK OF INDIA(508505)
96 LORMI CH-01-016-066-001/265
() 		3301016000NRG25190420240249885 20/04/2024 Rajo bai 3301016WL005014 Rajo bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939744 RAJO BAI SAHU BANK OF INDIA(508505)
97 LORMI CH-01-016-066-001/268
() 		3301016000NRG25190420240249886 20/04/2024 gajru 3301016WL005014 gajru 00048 BKID0009430 580 580 Processed 03/05/2024 3544940096 GAJRUP SAHU BANK OF INDIA(508505)
98 LORMI CH-01-016-066-001/268
() 		3301016000NRG25190420240249887 20/04/2024 Sarojkumari 3301016WL005014 Sarojkumari 00048 BKID0009430 580 580 Processed 03/05/2024 3544940054 SAROJKUMARI SAHU BANK OF INDIA(508505)
99 LORMI CH-01-016-066-001/271
() 		3301016000NRG25190420240249890 20/04/2024 Jamvant 3301016WL005014 Jamvant 00048 BKID0009430 580 580 Processed 03/05/2024 3544939622 JAMAVANT SAHU BANK OF INDIA(508505)
100 LORMI CH-01-016-066-001/271
() 		3301016000NRG25190420240249892 20/04/2024 Kmleshwari 3301016WL005014 Kmleshwari 00048 BKID0009430 580 580 Processed 03/05/2024 3544939808 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 LORMI CH-01-016-066-001/271
() 		3301016000NRG25190420240249891 20/04/2024 Sunita 3301016WL005014 Sunita 00048 BKID0009430 580 580 Processed 03/05/2024 3544939623 SUNITA BAI SAHU W/O-JAMVANT BANK OF INDIA(508505)
102 LORMI CH-01-016-066-001/285
() 		3301016000NRG25190420240249894 20/04/2024 heera bai 3301016WL005014 heera bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940218 HIRA BAI SAHU BANK OF INDIA(508505)
103 LORMI CH-01-016-066-001/285
() 		3301016000NRG25190420240249893 20/04/2024 Manaharan 3301016WL005014 Manaharan 00048 BKID0009430 580 580 Processed 03/05/2024 3544940256 MANHARAN SAHU BANK OF INDIA(508505)
104 LORMI CH-01-016-066-001/287
() 		3301016000NRG25190420240249895 20/04/2024 Bhela ram 3301016WL005014 Bhela ram 00048 BKID0009430 580 580 Processed 03/05/2024 3544940103 BHELARAM RAM SAHU BANK OF INDIA(508505)
105 LORMI CH-01-016-066-001/287
() 		3301016000NRG25190420240249896 20/04/2024 Suruj bai 3301016WL005014 Suruj bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940102 SURUJ BAI SAHU BANK OF INDIA(508505)
106 LORMI CH-01-016-066-001/288
() 		3301016000NRG25190420240249898 20/04/2024 ashok 3301016WL005014 ashok 00048 BKID0009430 580 580 Processed 03/05/2024 3544939756 ASHOK SAHU BANK OF INDIA(508505)
107 LORMI CH-01-016-066-001/288
() 		3301016000NRG25190420240249897 20/04/2024 nirabai 3301016WL005014 nirabai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939624 NEERA BAI SAHU BANK OF INDIA(508505)
108 LORMI CH-01-016-066-001/3
() 		3301016000NRG25190420240249902 20/04/2024 Dulaurin bai 3301016WL005014 Dulaurin bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940043 DULAURIN BAI SAHU BANK OF INDIA(508505)
109 LORMI CH-01-016-066-001/3
() 		3301016000NRG25190420240249904 20/04/2024 ramjodhan 3301016WL005014 ramjodhan 00048 BKID0009430 580 580 Processed 03/05/2024 3544939696 RAMJODHAN SAHU BANK OF INDIA(508505)
110 LORMI CH-01-016-066-001/3
() 		3301016000NRG25190420240249903 20/04/2024 yuvraj 3301016WL005014 yuvraj 00048 BKID0009430 580 580 Processed 03/05/2024 3544940061 YUVARAJ SAHU BANK OF INDIA(508505)
111 LORMI CH-01-016-066-001/30
() 		3301016000NRG25190420240249905 20/04/2024 KASHI RAM 3301016WL005014 KASHI RAM 00048 BKID0009430 580 580 Processed 03/05/2024 3544940064 KASHI RAM SAHU BANK OF INDIA(508505)
112 LORMI CH-01-016-066-001/30
() 		3301016000NRG25190420240249906 20/04/2024 SURUJ BAI 3301016WL005014 SURUJ BAI 00048 BKID0009430 580 580 Processed 03/05/2024 3544940063 SURUJ BAI SAHU BANK OF INDIA(508505)
113 LORMI CH-01-016-066-001/303
() 		3301016000NRG25190420240249907 20/04/2024 laxman 3301016WL005014 laxman 00048 BKID0009430 464 464 Processed 03/05/2024 3544939994 LAXMAN SAHU BANK OF INDIA(508505)
114 LORMI CH-01-016-066-001/303
() 		3301016000NRG25190420240249909 20/04/2024 NEELU 3301016WL005014 NEELU 00048 BKID0009430 464 464 Processed 03/05/2024 3544939779 NILESHWAR SAHU BANK OF INDIA(508505)
115 LORMI CH-01-016-066-001/303
() 		3301016000NRG25190420240249908 20/04/2024 Shailbai 3301016WL005014 Shailbai 00048 BKID0009430 464 464 Processed 03/05/2024 3544939995 MRS CHAIL BAI SAHU STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-066-001/307
() 		3301016000NRG25190420240249911 20/04/2024 rajni 3301016WL005014 rajni 00048 BKID0009430 348 348 Processed 03/05/2024 3544940364 RAJNI BAI SAHU BANK OF INDIA(508505)
117 LORMI CH-01-016-066-001/307
() 		3301016000NRG25190420240249910 20/04/2024 sitaram 3301016WL005014 sitaram 00048 BKID0009430 348 348 Processed 03/05/2024 3544940365 SITA RAM SAHU BANK OF INDIA(508505)
118 LORMI CH-01-016-066-001/308
() 		3301016000NRG25190420240249912 20/04/2024 Kusum 3301016WL005014 Kusum 00048 BKID0009430 464 464 Processed 03/05/2024 3544940206 KUSUM BAI SAHU BANK OF INDIA(508505)
119 LORMI CH-01-016-066-001/309
() 		3301016000NRG25190420240249913 20/04/2024 Aasha ram 3301016WL005014 Aasha ram 00048 BKID0009430 464 464 Processed 03/05/2024 3544940222 AASHA RAM SAHU BANK OF INDIA(508505)
120 LORMI CH-01-016-066-001/309
() 		3301016000NRG25190420240249914 20/04/2024 Lata bai 3301016WL005014 Lata bai 00048 BKID0009430 464 464 Processed 03/05/2024 3544940207 LATA BAI SAHU BANK OF INDIA(508505)
121 LORMI CH-01-016-066-001/310
() 		3301016000NRG25190420240249915 20/04/2024 Khelan 3301016WL005014 Khelan 00048 BKID0009430 464 464 Processed 03/05/2024 3544939741 KHELAN RAM RAM BANK OF INDIA(508505)
122 LORMI CH-01-016-066-001/310
() 		3301016000NRG25190420240249916 20/04/2024 Lata bai 3301016WL005014 Lata bai 00048 BKID0009430 464 464 Processed 03/05/2024 3544939739 LATA BAI SAHU BANK OF INDIA(508505)
123 LORMI CH-01-016-066-001/311
() 		3301016000NRG25190420240249917 20/04/2024 Dhanbai 3301016WL005014 Dhanbai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940062 DHAN BAI SAHU BANK OF INDIA(508505)
124 LORMI CH-01-016-066-001/312
() 		3301016000NRG25190420240249918 20/04/2024 SURESH 3301016WL005014 SURESH 00048 BKID0009430 580 580 Processed 03/05/2024 3544939992 SURESH KUMAR SAHU BANK OF INDIA(508505)
125 LORMI CH-01-016-066-001/315
() 		3301016000NRG25190420240249920 20/04/2024 HORILAL 3301016WL005014 HORILAL 00048 BKID0009430 116 116 Processed 03/05/2024 3544940174 MRS HORILAL SAHU STATE BANK OF INDIA(508548)
126 LORMI CH-01-016-066-001/315
() 		3301016000NRG25190420240249921 20/04/2024 KUNJKALI 3301016WL005014 KUNJKALI 00048 BKID0009430 116 116 Processed 03/05/2024 3544940173 KANJKALI BAI SAHU BANK OF INDIA(508505)
127 LORMI CH-01-016-066-001/324
() 		3301016000NRG25190420240249922 20/04/2024 ISHWAR 3301016WL005014 ISHWAR 00048 BKID0009430 580 580 Processed 03/05/2024 3544939700 MR ESHWER PRASAD SAHU STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-066-001/324
() 		3301016000NRG25190420240249923 20/04/2024 Sarswati 3301016WL005014 Sarswati 00048 BKID0009430 580 580 Processed 03/05/2024 3544939699 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
129 LORMI CH-01-016-066-001/34
() 		3301016000NRG25190420240249929 20/04/2024 BHAGWAT 3301016WL005014 BHAGWAT 00048 BKID0009430 696 696 Processed 03/05/2024 3544939634 BHAGWAT PRASAD SAHU BANK OF INDIA(508505)
130 LORMI CH-01-016-066-001/34
() 		3301016000NRG25190420240249930 20/04/2024 SWANA 3301016WL005014 SWANA 00048 BKID0009430 696 696 Processed 03/05/2024 3544939633 SABANA BAI SAHU BANK OF INDIA(508505)
131 LORMI CH-01-016-066-001/344
() 		3301016000NRG25190420240249931 20/04/2024 Ramsnehi 3301016WL005014 Ramsnehi 00048 BKID0009430 696 696 Processed 03/05/2024 3544940048 RAMSANEHI SAHU BANK OF INDIA(508505)
132 LORMI CH-01-016-066-001/344
() 		3301016000NRG25190420240249932 20/04/2024 Saroj 3301016WL005014 Saroj 00048 BKID0009430 696 696 Processed 03/05/2024 3544940051 SAROJ BAI SAHU BANK OF INDIA(508505)
133 LORMI CH-01-016-066-001/356
() 		3301016000NRG25190420240249933 20/04/2024 DERAHU 3301016WL005014 DERAHU 00048 BKID0009430 580 580 Processed 03/05/2024 3544940040 DERAHURAM DHRUV BANK OF INDIA(508505)
134 LORMI CH-01-016-066-001/356
() 		3301016000NRG25190420240249934 20/04/2024 RAMKALI 3301016WL005014 RAMKALI 00048 BKID0009430 232 232 Processed 03/05/2024 3544940012 RAMKALI DHRUV BANK OF INDIA(508505)
135 LORMI CH-01-016-066-001/364
() 		3301016000NRG25190420240249937 20/04/2024 Ishwari 3301016WL005014 Ishwari 00048 BKID0009430 464 464 Processed 03/05/2024 3544940203 ISHWARI BAI SAHU BANK OF INDIA(508505)
136 LORMI CH-01-016-066-001/364
() 		3301016000NRG25190420240249936 20/04/2024 Shersingh 3301016WL005014 Shersingh 00048 BKID0009430 464 464 Processed 03/05/2024 3544940209 SHERSINGH SAHU BANK OF INDIA(508505)
137 LORMI CH-01-016-066-001/373
() 		3301016000NRG25190420240249939 20/04/2024 Satarupa 3301016WL005014 Satarupa 00048 BKID0009430 464 464 Processed 03/05/2024 3544939725 SATROOPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 LORMI CH-01-016-066-001/374
() 		3301016000NRG25190420240249941 20/04/2024 Falita 3301016WL005014 Falita 00048 BKID0009430 464 464 Processed 03/05/2024 3544939755 MRS FALITA BAI SAHU STATE BANK OF INDIA(508548)
139 LORMI CH-01-016-066-001/374
() 		3301016000NRG25190420240249940 20/04/2024 JHAMLAL 3301016WL005014 JHAMLAL 00048 BKID0009430 464 464 Processed 03/05/2024 3544939754 JHAMLAL SAHU BANK OF BARODA(606985)
140 LORMI CH-01-016-066-001/378
() 		3301016000NRG25190420240249942 20/04/2024 BIHARI LAL 3301016WL005014 BIHARI LAL 00048 BKID0009430 464 464 Processed 03/05/2024 3544939628 BIHARI LAL SAHU BANK OF INDIA(508505)
141 LORMI CH-01-016-066-001/380
() 		3301016000NRG25190420240249944 20/04/2024 Anju 3301016WL005014 Anju 00048 BKID0009430 464 464 Processed 03/05/2024 3544940384 ANJU BAI SAHU BANK OF INDIA(508505)
142 LORMI CH-01-016-066-001/380
() 		3301016000NRG25190420240249943 20/04/2024 Mannu 3301016WL005014 Mannu 00048 BKID0009430 348 348 Processed 03/05/2024 3544940383 MANNU RAM SAHU BANK OF INDIA(508505)
143 LORMI CH-01-016-066-001/389
() 		3301016000NRG25190420240249946 20/04/2024 mina 3301016WL005014 mina 00048 BKID0009430 464 464 Processed 03/05/2024 3544940224 MINA BAI JAISWAL BANK OF INDIA(508505)
144 LORMI CH-01-016-066-001/389
() 		3301016000NRG25190420240249945 20/04/2024 santosh 3301016WL005014 santosh 00048 BKID0009430 464 464 Processed 03/05/2024 3544940225 SANTOSH KUMAR JAISWAL BANK OF INDIA(508505)
145 LORMI CH-01-016-066-001/390-A
() 		3301016000NRG25190420240249947 20/04/2024 rajendra 3301016WL005014 rajendra 00048 BKID0009430 464 464 Processed 03/05/2024 3544939791 RAJENDRA KUMAR KEVART BANK OF INDIA(508505)
146 LORMI CH-01-016-066-001/390-A
() 		3301016000NRG25190420240249948 20/04/2024 savitri 3301016WL005014 savitri 00048 BKID0009430 464 464 Processed 03/05/2024 3544939843 SAVITRI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-066-001/392-A
() 		3301016000NRG25190420240249950 20/04/2024 Mogra 3301016WL005014 Mogra 00048 BKID0009430 464 464 Processed 03/05/2024 3544939762 MONGRA BAI SAHU BANK OF INDIA(508505)
148 LORMI CH-01-016-066-001/394
() 		3301016000NRG25190420240249951 20/04/2024 gajpati 3301016WL005014 gajpati 00048 BKID0009430 464 464 Processed 03/05/2024 3544940094 Mr. GAJPATI JAYSWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 LORMI CH-01-016-066-001/394
() 		3301016000NRG25190420240249952 20/04/2024 kamleshwari 3301016WL005014 kamleshwari 00048 BKID0009430 464 464 Processed 03/05/2024 3544940377 KALESHWARI JAISWAL BANK OF INDIA(508505)
150 LORMI CH-01-016-066-001/4
() 		3301016000NRG25190420240249954 20/04/2024 Chitrekha 3301016WL005014 Chitrekha 00048 BKID0009430 580 580 Processed 03/05/2024 3544940055 CHITAREKHA BAI NIRMALAKAR BANK OF INDIA(508505)
151 LORMI CH-01-016-066-001/4
() 		3301016000NRG25190420240249953 20/04/2024 rAJA RAM 3301016WL005014 rAJA RAM 00048 BKID0009430 464 464 Processed 03/05/2024 3544940056 RAJA RAM NIRMALAKAR BANK OF INDIA(508505)
152 LORMI CH-01-016-066-001/405
() 		3301016000NRG25190420240249956 20/04/2024 Hara Bai 3301016WL005014 Hara Bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544939753 HARA BAI SAHU BANK OF INDIA(508505)
153 LORMI CH-01-016-066-001/405
() 		3301016000NRG25190420240249955 20/04/2024 Rajkumar 3301016WL005014 Rajkumar 00048 BKID0009430 580 580 Processed 03/05/2024 3544939752 RAJ KUMAR SAHU BANK OF INDIA(508505)
154 LORMI CH-01-016-066-001/410
() 		3301016000NRG25190420240249958 20/04/2024 Durga 3301016WL005014 Durga 00048 BKID0009430 464 464 Processed 03/05/2024 3544939991 DURGA BAI SAHU BANK OF INDIA(508505)
155 LORMI CH-01-016-066-001/410
() 		3301016000NRG25190420240249957 20/04/2024 PRAMOD 3301016WL005014 PRAMOD 00048 BKID0009430 464 464 Processed 03/05/2024 3544940202 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
156 LORMI CH-01-016-066-001/411
() 		3301016000NRG25190420240249959 20/04/2024 Dayaram 3301016WL005014 Dayaram 00048 BKID0009430 580 580 Processed 03/05/2024 3544940097 DAYA RAM SAHU BANK OF INDIA(508505)
157 LORMI CH-01-016-066-001/411
() 		3301016000NRG25190420240249960 20/04/2024 Tulasi 3301016WL005014 Tulasi 00048 BKID0009430 580 580 Processed 03/05/2024 3544939758 TULSI BAI SAHU BANK OF INDIA(508505)
158 LORMI CH-01-016-066-001/416-A
() 		3301016000NRG25190420240249961 20/04/2024 NITESH 3301016WL005014 NITESH 00048 BKID0009430 580 580 Processed 03/05/2024 3544939637 NITESH KUMAR SAHU BANK OF INDIA(508505)
159 LORMI CH-01-016-066-001/416-A
() 		3301016000NRG25190420240249962 20/04/2024 PUSHPA 3301016WL005014 PUSHPA 00048 BKID0009430 464 464 Processed 03/05/2024 3544939635 PUSHPA BAI SAHU BANK OF INDIA(508505)
160 LORMI CH-01-016-066-001/417
() 		3301016000NRG25190420240249963 20/04/2024 Mamata 3301016WL005014 Mamata 00048 BKID0009430 464 464 Processed 03/05/2024 3544939842 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-066-001/419
() 		3301016000NRG25190420240249965 20/04/2024 jamotri 3301016WL005014 jamotri 00048 BKID0009430 464 464 Processed 03/05/2024 3544940066 JAMONTRI BAI SAHU W/O-LEKHARAM BANK OF INDIA(508505)
162 LORMI CH-01-016-066-001/419
() 		3301016000NRG25190420240249964 20/04/2024 lekhu 3301016WL005014 lekhu 00048 BKID0009430 464 464 Processed 03/05/2024 3544940065 LEKHA RAM SAHU S/O-MOHANLAL BANK OF INDIA(508505)
163 LORMI CH-01-016-066-001/422
() 		3301016000NRG25190420240249967 20/04/2024 pudhima 3301016WL005014 pudhima 00048 BKID0009430 464 464 Processed 03/05/2024 3544939749 PURNIMA SAHU BANK OF INDIA(508505)
164 LORMI CH-01-016-066-001/422
() 		3301016000NRG25190420240249966 20/04/2024 ramwtar 3301016WL005014 ramwtar 00048 BKID0009430 464 464 Processed 03/05/2024 3544939748 RAMAVATAR SAHU BANK OF INDIA(508505)
165 LORMI CH-01-016-066-001/423
() 		3301016000NRG25190420240249969 20/04/2024 Ishwari 3301016WL005014 Ishwari 00048 BKID0009430 464 464 Processed 03/05/2024 3544940226 ISHWARI BAI SAHU BANK OF INDIA(508505)
166 LORMI CH-01-016-066-001/423
() 		3301016000NRG25190420240249968 20/04/2024 Rajesh 3301016WL005014 Rajesh 00048 BKID0009430 464 464 Processed 03/05/2024 3544940228 RAJESH KUMAR SAHU BANK OF INDIA(508505)
167 LORMI CH-01-016-066-001/424
() 		3301016000NRG25190420240249971 20/04/2024 GAYATRI 3301016WL005014 GAYATRI 00048 BKID0009430 464 464 Processed 03/05/2024 3544939734 GAYATRI BAI SAHU BANK OF INDIA(508505)
168 LORMI CH-01-016-066-001/424
() 		3301016000NRG25190420240249970 20/04/2024 MANOJ 3301016WL005014 MANOJ 00048 BKID0009430 464 464 Processed 03/05/2024 3544939751 MANOJ KUMAR SAHU BANK OF INDIA(508505)
169 LORMI CH-01-016-066-001/429-A
() 		3301016000NRG25190420240249973 20/04/2024 Kirti Sahu 3301016WL005014 Kirti Sahu 00048 BKID0009430 696 696 Processed 03/05/2024 3544939789 KIRTI BAI SAHU BANK OF INDIA(508505)
170 LORMI CH-01-016-066-001/429-A
() 		3301016000NRG25190420240249972 20/04/2024 Ramu Sahuu 3301016WL005014 Ramu Sahuu 00048 BKID0009430 696 696 Processed 03/05/2024 3544939790 RAM RAM SAHU BANK OF INDIA(508505)
171 LORMI CH-01-016-066-001/436-A
() 		3301016000NRG25190420240249974 20/04/2024 Bhagvati 3301016WL005014 Bhagvati 00048 BKID0009430 696 696 Processed 03/05/2024 3544939816 BHAGVATI SAHU BANK OF INDIA(508505)
172 LORMI CH-01-016-066-001/44
() 		3301016000NRG25190420240249975 20/04/2024 Shivkumari 3301016WL005014 Shivkumari 00048 BKID0009430 696 696 Processed 03/05/2024 3544940010 SHIVKUMARI BAI SAHU BANK OF INDIA(508505)
173 LORMI CH-01-016-066-001/441
() 		3301016000NRG25190420240249976 20/04/2024 Binda bai 3301016WL005014 Binda bai 00048 BKID0009430 580 580 Processed 03/05/2024 3544940213 BINDA BAI SAHU BANK OF INDIA(508505)
174 LORMI CH-01-016-066-001/441
() 		3301016000NRG25190420240249977 20/04/2024 GAJAPATI 3301016WL005014 GAJAPATI 00048 BKID0009430 696 696 Processed 03/05/2024 3544939895 Mr. GAJAPATI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 LORMI CH-01-016-066-001/448
() 		3301016000NRG25190420240249979 20/04/2024 krirti 3301016WL005014 krirti 00048 BKID0009430 696 696 Processed 03/05/2024 3544939737 KIRTIN BAI SAHU BANK OF INDIA(508505)
176 LORMI CH-01-016-066-001/448
() 		3301016000NRG25190420240249978 20/04/2024 sonsay 3301016WL005014 sonsay 00048 BKID0009430 696 696 Processed 03/05/2024 3544939730 SONSAY SAHU S/O-RAMNATH SAHU BANK OF INDIA(508505)
177 LORMI CH-01-016-066-001/46-A
() 		3301016000NRG25190420240249980 20/04/2024 Kejaram 3301016WL005014 Kejaram 00048 BKID0009430 696 696 Processed 03/05/2024 3544939733 KEJA RAM SAHU BANK OF INDIA(508505)
178 LORMI CH-01-016-066-001/47
() 		3301016000NRG25190420240249981 20/04/2024 MohanLal 3301016WL005014 MohanLal 00048 BKID0009430 696 696 Processed 03/05/2024 3544940045 MOHAN LAL SAHU BANK OF INDIA(508505)
179 LORMI CH-01-016-066-001/5
() 		3301016000NRG25190420240249982 20/04/2024 Ramkunvar 3301016WL005014 Ramkunvar 00048 BKID0009430 696 696 Processed 03/05/2024 3544939761 RAMKUNVAR SAHU BANK OF INDIA(508505)
180 LORMI CH-01-016-066-001/50
() 		3301016000NRG25190420240249983 20/04/2024 Birendra 3301016WL005014 Birendra 00048 BKID0009430 696 696 Processed 03/05/2024 3544939747 VIRENDRA KUMAR SHRIVAS BANK OF INDIA(508505)
181 LORMI CH-01-016-066-001/50
() 		3301016000NRG25190420240249984 20/04/2024 Pushpa 3301016WL005014 Pushpa 00048 BKID0009430 696 696 Processed 03/05/2024 3544939785 PUSHPA BAI SHRIVAS BANK OF INDIA(508505)
182 LORMI CH-01-016-066-001/53
() 		3301016000NRG25190420240249985 20/04/2024 Loknath 3301016WL005014 Loknath 00048 BKID0009430 696 696 Processed 03/05/2024 3544940204 LOKNATH SAHU BANK OF INDIA(508505)
183 LORMI CH-01-016-066-001/53
() 		3301016000NRG25190420240249986 20/04/2024 Rajkumari 3301016WL005014 Rajkumari 00048 BKID0009430 696 696 Processed 03/05/2024 3544940205 RAJKUMARI BAI SAHU BANK OF INDIA(508505)
184 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG25190420240249987 20/04/2024 BIPAT RAM 3301016WL005014 BIPAT RAM 00048 BKID0009430 696 696 Processed 03/05/2024 3544939695 Mr. BIPAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG25190420240249988 20/04/2024 FUL BAI 3301016WL005014 FUL BAI 00048 BKID0009430 696 696 Processed 03/05/2024 3544939694 FULBAI BAI SAHU BANK OF INDIA(508505)
186 LORMI CH-01-016-066-001/600-A
() 		3301016000NRG25190420240249990 20/04/2024 PRADEEP 3301016WL005014 PRADEEP 00048 BKID0009430 464 464 Processed 03/05/2024 3544939813 Pradeep Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
187 LORMI CH-01-016-066-001/61
() 		3301016000NRG25190420240249993 20/04/2024 bhanmati 3301016WL005014 bhanmati 00048 BKID0009430 580 580 Processed 03/05/2024 3544940041 BHANMATI SAHU BANK OF INDIA(508505)
188 LORMI CH-01-016-066-001/61
() 		3301016000NRG25190420240249992 20/04/2024 Jaleswar 3301016WL005014 Jaleswar 00048 BKID0009430 580 580 Processed 03/05/2024 3544940258 JALESHWAR SAHU BANK OF INDIA(508505)
189 LORMI CH-01-016-066-001/621
() 		3301016000NRG25190420240249997 20/04/2024 KAVITA 3301016WL005014 KAVITA 00048 BKID0009430 696 696 Processed 03/05/2024 3544939729 KAVITA BAI SAHU W/O-LEKHRAM SAHU BANK OF INDIA(508505)
190 LORMI CH-01-016-066-001/621
() 		3301016000NRG25190420240249996 20/04/2024 LEKHRAM 3301016WL005014 LEKHRAM 00048 BKID0009430 696 696 Processed 03/05/2024 3544940060 LEKH RAM SAHU S/O-BANIHAR SAHU BANK OF INDIA(508505)
191 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25190420240255270 20/04/2024 Rammanohar 3301016WL005117 Rammanohar 00048 BKID0009430 450 450 Processed 03/05/2024 3544939679 RAMMANOHAR KASHYAP BANK OF INDIA(508505)
192 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25190420240255271 20/04/2024 Sarswati 3301016WL005117 Sarswati 00048 BKID0009430 450 450 Processed 03/05/2024 3544939678 SARASWATI BAI KASHYAP BANK OF INDIA(508505)
193 LORMI CH-01-016-076-002/73
() 		3301016000NRG25190420240255277 20/04/2024 nandani 3301016WL005117 nandani 00048 BKID0009430 450 450 Processed 03/05/2024 3544939680 NANDANI BAI KASHYAP BANK OF INDIA(508505)
194 LORMI CH-01-016-093-001/275
() 		3301016000NRG25190420240255308 20/04/2024 Lalita 3301016WL005117 Lalita 00048 BKID0009430 450 450 Processed 03/05/2024 3544939820 LALIT MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 LORMI CH-01-016-093-001/29
() 		3301016000NRG25190420240255318 20/04/2024 Lochan Marar 3301016WL005117 Lochan Marar 00048 BKID0009430 300 300 Processed 03/05/2024 3544939821 Mr. LOCHAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
196 LORMI CH-01-016-093-001/29
() 		3301016000NRG25190420240255319 20/04/2024 Vimla 3301016WL005117 Vimla 00048 BKID0009430 300 300 Processed 03/05/2024 3544939818 VIMALA BAI PATEL PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-093-001/790
() 		3301016000NRG25190420240255387 20/04/2024 Gangiya Bai 3301016WL005117 Gangiya Bai 00048 BKID0009430 450 450 Processed 03/05/2024 3544939681 GANGIYA BAI BANK OF INDIA(508505)
198 LORMI CH-01-016-093-001/809
() 		3301016000NRG25190420240255402 20/04/2024 Sandip nirmalkar 3301016WL005117 Sandip nirmalkar 00048 BKID0009430 300 300 Processed 03/05/2024 3544939952 MR SANDEEP NIRMALKAR STATE BANK OF INDIA(508548)
199 LORMI CH-01-016-093-001/828
() 		3301016000NRG25190420240255413 20/04/2024 Sunil Kumar 3301016WL005117 Sunil Kumar 00048 BKID0009430 300 300 Processed 03/05/2024 3544939951 SUNIL KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 LORMI CH-01-016-093-001/84
() 		3301016000NRG25190420240255418 20/04/2024 nand 3301016WL005117 nand 00048 BKID0009430 300 300 Processed 03/05/2024 3544939682 MR NANDKUMAR PATEL STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-093-001/91
() 		3301016000NRG25190420240255427 20/04/2024 Ramakumar 3301016WL005117 Ramakumar 00048 BKID0009430 300 300 Processed 03/05/2024 3544939819 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 108212 108212
202 LORMI CH-01-016-089-001/89
() 		3301016000NRG25190420240249519 20/04/2024 Raj Kumar 3301016WL005002 Raj Kumar 00048 BKID0009468 795 795 Processed 03/05/2024 3544939822 Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 795 795
203 LORMI CH-01-016-089-001/260
() 		3301016000NRG25190420240249419 20/04/2024 devkumari 3301016WL005002 devkumari 00089 CBIN0280794 954 954 Processed 03/05/2024 3544940285 Devkumari Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
204 LORMI CH-01-016-089-001/312
() 		3301016000NRG25190420240249439 20/04/2024 Dineshvari 3301016WL005002 Dineshvari 00089 CBIN0280794 954 954 Processed 03/05/2024 3544940286 DINESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 LORMI CH-01-016-089-001/378
() 		3301016000NRG25190420240249479 20/04/2024 SHRIMATI 3301016WL005002 SHRIMATI 00089 CBIN0280794 954 954 Processed 03/05/2024 3544940241 SHRIMATI PANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 LORMI CH-01-016-089-001/64
() 		3301016000NRG25190420240249487 20/04/2024 Tijabai 3301016WL005002 Tijabai 00089 CBIN0280794 954 954 Processed 03/05/2024 3544940284 TIJBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3816 3816
207 LORMI CH-01-016-011-002/112
() 		3301016000NRG25190420240254054 20/04/2024 Chandiram 3301016WL005106 Chandiram 00093 CRGB0000406 1200 1200 Processed 03/05/2024 3544940277 CHANDIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-011-002/112
() 		3301016000NRG25190420240254055 20/04/2024 Paramila 3301016WL005106 Paramila 00093 CRGB0000406 1200 1200 Processed 03/05/2024 3544940276 PARMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 LORMI CH-01-016-012-001/130
() 		3301016000NRG25190420240255158 20/04/2024 umesh 3301016WL005115 umesh 00093 CRGB0000406 200 200 Processed 03/05/2024 3544939603 Mr. UMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-014-001/140
() 		3301016000NRG25200420240257150 20/04/2024 JAGRAKHAN 3301016WL005133 JAGRAKHAN 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940346 JAGRAKHAN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-014-001/140
() 		3301016000NRG25200420240257149 20/04/2024 KUNTI 3301016WL005133 KUNTI 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940341 Mrs. KUNTI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-014-001/140
() 		3301016000NRG25200420240257148 20/04/2024 Saraswati 3301016WL005133 Saraswati 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544939958 SARSWATI GOND W/O DEVCHARAN PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-014-001/161
() 		3301016000NRG25200420240257151 20/04/2024 BUNDKUWAR 3301016WL005133 BUNDKUWAR 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544939986 BUND KUVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-014-001/168
() 		3301016000NRG25200420240257153 20/04/2024 JANKI 3301016WL005133 JANKI 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940301 JANKI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-014-001/168
() 		3301016000NRG25200420240257154 20/04/2024 LALIT 3301016WL005133 LALIT 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940318 MR LALIT KUMAR DHRUVE STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-014-001/202
() 		3301016000NRG25200420240257102 20/04/2024 BEDILAL 3301016WL005130 BEDILAL 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940314 Mr. BEDILAL PARDHAN CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-014-001/202
() 		3301016000NRG25200420240257103 20/04/2024 LILABAI 3301016WL005130 LILABAI 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940337 MRS LILABAI PARDHAN STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-014-001/207
() 		3301016000NRG25200420240257104 20/04/2024 ANIL 3301016WL005130 ANIL 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940120 Mr. ANILKUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-014-001/209
() 		3301016000NRG25200420240257105 20/04/2024 Ramkali 3301016WL005130 Ramkali 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940311 RAMKALI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LORMI CH-01-016-014-001/220
() 		3301016000NRG25200420240257107 20/04/2024 INDRANI 3301016WL005130 INDRANI 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940342 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-014-001/220
() 		3301016000NRG25200420240257106 20/04/2024 SHYAM SUNDER 3301016WL005130 SHYAM SUNDER 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940345 Mr. SHYAMSUNDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-014-001/223
() 		3301016000NRG25200420240257131 20/04/2024 NANKI 3301016WL005132 NANKI 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940309 Mrs. NANKI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-014-001/223
() 		3301016000NRG25200420240257130 20/04/2024 PRAHLAD 3301016WL005132 PRAHLAD 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940347 Mr. PRAHLAD DHURVE CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-014-001/224
() 		3301016000NRG25200420240257133 20/04/2024 BHAGVATI 3301016WL005132 BHAGVATI 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544939702 Ms. BHAGWATI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-014-001/224
() 		3301016000NRG25200420240257132 20/04/2024 GANESH 3301016WL005132 GANESH 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544939953 Mr. GANESHRAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-014-001/225
() 		3301016000NRG25200420240257134 20/04/2024 mahesh 3301016WL005132 mahesh 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940343 MR MAHESH KUMAR DHURVE STATE BANK OF INDIA(508548)
227 LORMI CH-01-016-014-001/225
() 		3301016000NRG25200420240257135 20/04/2024 saraswati 3301016WL005132 saraswati 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940361 Saraswati .. FINO PAYMENTS BANK LTD(608001)
228 LORMI CH-01-016-014-001/240
() 		3301016000NRG25200420240257108 20/04/2024 AMRIT 3301016WL005130 AMRIT 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940363 Mr. AMRIT DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-014-001/240
() 		3301016000NRG25200420240257109 20/04/2024 PRABHA 3301016WL005130 PRABHA 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940359 Mrs. PRABHA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-014-001/245
() 		3301016000NRG25200420240257111 20/04/2024 Guddi 3301016WL005130 Guddi 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940339 Mrs. GUDDI DEVI BALBHADRA CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-014-001/245
() 		3301016000NRG25200420240257110 20/04/2024 SUBHASH 3301016WL005130 SUBHASH 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940349 Mr. SUBHASH BALBHADRA CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-014-001/268
() 		3301016000NRG25200420240257138 20/04/2024 BIRABAL 3301016WL005132 BIRABAL 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940348 Mr. BIRBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-014-001/268
() 		3301016000NRG25200420240257139 20/04/2024 SUREKHA 3301016WL005132 SUREKHA 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940338 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-014-001/29
() 		3301016000NRG25200420240257113 20/04/2024 PUSHPA 3301016WL005130 PUSHPA 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940360 Mrs. PUSPA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-014-001/29
() 		3301016000NRG25200420240257112 20/04/2024 Tilbai 3301016WL005130 Tilbai 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940315 Mrs. TILBAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-014-001/317
() 		3301016000NRG25200420240257114 20/04/2024 MOHAN 3301016WL005130 MOHAN 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940357 MR MOHAN LAL DAHRIYA STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-014-001/326
() 		3301016000NRG25200420240257117 20/04/2024 Geeta Bai 3301016WL005130 Geeta Bai 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544940358 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-014-001/326
() 		3301016000NRG25200420240257116 20/04/2024 SANTOSH 3301016WL005130 SANTOSH 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544939956 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-014-001/337
() 		3301016000NRG25200420240257140 20/04/2024 Naresh 3301016WL005132 Naresh 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940313 Mr. NARESH SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-014-001/337
() 		3301016000NRG25200420240257141 20/04/2024 PREMI BAI 3301016WL005132 PREMI BAI 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940317 Mrs. PREMI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-014-001/37
() 		3301016000NRG25200420240257120 20/04/2024 TILMAT 3301016WL005130 TILMAT 00093 CRGB0000406 1080 1080 Processed 03/05/2024 3544939955 Mrs. TILMAT BAI CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-014-001/50
() 		3301016000NRG25200420240257123 20/04/2024 Jantri 3301016WL005131 Jantri 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940340 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-014-001/72
() 		3301016000NRG25200420240257127 20/04/2024 PUNITA 3301016WL005131 PUNITA 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940312 Mrs. PUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-014-001/72
() 		3301016000NRG25200420240257125 20/04/2024 RAMKI 3301016WL005131 RAMKI 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940324 Mr. RAMKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-014-001/72
() 		3301016000NRG25200420240257126 20/04/2024 VINOD 3301016WL005131 VINOD 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940362 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
246 LORMI CH-01-016-014-001/78
() 		3301016000NRG25200420240257129 20/04/2024 JAMUNA BAI 3301016WL005131 JAMUNA BAI 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940316 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-014-001/78
() 		3301016000NRG25200420240257128 20/04/2024 PRAHLAD 3301016WL005131 PRAHLAD 00093 CRGB0000406 1038 1038 Processed 03/05/2024 3544940344 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-014-001/824
() 		3301016000NRG25200420240257156 20/04/2024 Sangeeta 3301016WL005133 Sangeeta 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544940261 Ms. SANGEETA DHURVE CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-014-001/827
() 		3301016000NRG25200420240257144 20/04/2024 Rajesh Marko 3301016WL005132 Rajesh Marko 00093 CRGB0000406 1050 1050 Processed 03/05/2024 3544939811 Mr. RAJESHKUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-089-001/207
() 		3301016000NRG25190420240249397 20/04/2024 Pooja Bai Kanwar 3301016WL005002 Pooja Bai Kanwar 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939661 Mrs. PUJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-089-001/229
() 		3301016000NRG25190420240249410 20/04/2024 Shravanakumar 3301016WL005002 Shravanakumar 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939707 Sarwan Gond AIRTEL PAYMENTS BANK LIMITED(990288)
252 LORMI CH-01-016-089-001/232
() 		3301016000NRG25190420240249413 20/04/2024 Prabhuram 3301016WL005002 Prabhuram 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939666 PRABHU SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-089-001/232
() 		3301016000NRG25190420240249414 20/04/2024 Sahasakunvar 3301016WL005002 Sahasakunvar 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939708 Mrs. SAHASKUNWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-089-001/233
() 		3301016000NRG25190420240249416 20/04/2024 Suruj Bai Gond 3301016WL005002 Suruj Bai Gond 00093 CRGB0000406 795 795 Processed 03/05/2024 3544939611 Suruj Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
255 LORMI CH-01-016-089-001/316-A
() 		3301016000NRG25190420240249442 20/04/2024 SAPNA 3301016WL005002 SAPNA 00093 CRGB0000406 795 795 Processed 03/05/2024 3544939670 Sapna Sindram AIRTEL PAYMENTS BANK LIMITED(990288)
256 LORMI CH-01-016-089-001/325
() 		3301016000NRG25190420240249447 20/04/2024 Rukhamani 3301016WL005002 Rukhamani 00093 CRGB0000406 636 636 Processed 03/05/2024 3544940171 Rukhmani Uike AIRTEL PAYMENTS BANK LIMITED(990288)
257 LORMI CH-01-016-089-001/363-A
() 		3301016000NRG25190420240249473 20/04/2024 Bhgwati 3301016WL005002 Bhgwati 00093 CRGB0000406 954 954 Processed 03/05/2024 3544940172 MRS BHAGWATI GOND STATE BANK OF INDIA(508548)
258 LORMI CH-01-016-089-001/367
() 		3301016000NRG25190420240249477 20/04/2024 Heera Kanwar 3301016WL005002 Heera Kanwar 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939835 HEERA KANWAR PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-089-001/475
() 		3301016000NRG25190420240249484 20/04/2024 Satrughan Singh Kanwar 3301016WL005002 Satrughan Singh Kanwar 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939836 MISS SHATRUGHAN SINGH KANVAR STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-089-001/87
() 		3301016000NRG25190420240249514 20/04/2024 manjula 3301016WL005002 manjula 00093 CRGB0000406 795 795 Processed 03/05/2024 3544940159 manjula INDUSIND BANK(607189)
261 LORMI CH-01-016-089-001/97-A
() 		3301016000NRG25190420240249526 20/04/2024 SANTAN 3301016WL005002 SANTAN 00093 CRGB0000406 954 954 Processed 03/05/2024 3544939665 MR SATAN GOND STATE BANK OF INDIA(508548)
262 LORMI CH-01-016-089-001/98
() 		3301016000NRG25190420240249528 20/04/2024 Hirondiya 3301016WL005002 Hirondiya 00093 CRGB0000406 954 954 Processed 03/05/2024 3544940167 Mrs. HIRAUNDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
263 LORMI CH-01-016-116-001/211
() 		3301016000NRG25190420240253661 20/04/2024 RAMPYARI 3301016WL005092 RAMPYARI 00093 CRGB0000406 729 729 Processed 03/05/2024 3544940310 Bhagavati Bai FINO PAYMENTS BANK LTD(608001)
264 LORMI CH-01-016-116-001/212
() 		3301016000NRG25190420240253663 20/04/2024 shailbai 3301016WL005092 shailbai 00093 CRGB0000406 729 729 Processed 03/05/2024 3544939594 Mrs. SHAIL KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
265 LORMI CH-01-016-116-001/515-A
() 		3301016000NRG25190420240253667 20/04/2024 indra bai 3301016WL005092 indra bai 00093 CRGB0000406 729 729 Processed 03/05/2024 3544939601 Mrs. INDIRA BAI JANGDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58802 58802
266 LORMI CH-01-016-011-002/105
() 		3301016000NRG25190420240254051 20/04/2024 sitaram 3301016WL005106 sitaram 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940154 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-011-002/107
() 		3301016000NRG25190420240254053 20/04/2024 dropati 3301016WL005106 dropati 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940280 Mrs. DROPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-011-002/116
() 		3301016000NRG25190420240254056 20/04/2024 Kantibai 3301016WL005106 Kantibai 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939662 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-011-002/116
() 		3301016000NRG25190420240254057 20/04/2024 Samaru 3301016WL005106 Samaru 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940269 Mr. SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
270 LORMI CH-01-016-011-002/120
() 		3301016000NRG25190420240254058 20/04/2024 Kapil 3301016WL005106 Kapil 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939668 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
271 LORMI CH-01-016-011-002/120
() 		3301016000NRG25190420240254059 20/04/2024 Ramakuvar 3301016WL005106 Ramakuvar 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939667 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 LORMI CH-01-016-011-002/151
() 		3301016000NRG25190420240254061 20/04/2024 Sonakali 3301016WL005106 Sonakali 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939674 Mrs. SONMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 LORMI CH-01-016-011-002/155
() 		3301016000NRG25190420240254062 20/04/2024 Birbal 3301016WL005106 Birbal 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939616 MR BIRBAL RAM SAHU STATE BANK OF INDIA(508548)
274 LORMI CH-01-016-011-002/155
() 		3301016000NRG25190420240254063 20/04/2024 Duwasiya 3301016WL005106 Duwasiya 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939650 Mrs. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
275 LORMI CH-01-016-011-002/172
() 		3301016000NRG25190420240254065 20/04/2024 Rajakumari 3301016WL005106 Rajakumari 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939604 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 LORMI CH-01-016-011-002/198
() 		3301016000NRG25190420240254066 20/04/2024 shiromani 3301016WL005106 shiromani 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939648 SHIROMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 LORMI CH-01-016-011-002/199
() 		3301016000NRG25190420240254067 20/04/2024 savita 3301016WL005106 savita 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940279 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
278 LORMI CH-01-016-011-002/284
() 		3301016000NRG25190420240254068 20/04/2024 Nandani 3301016WL005106 Nandani 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940153 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-011-002/284
() 		3301016000NRG25190420240254069 20/04/2024 shivkumar 3301016WL005106 shivkumar 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939610 Mr. SIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-011-002/293
() 		3301016000NRG25190420240254070 20/04/2024 Baliram 3301016WL005106 Baliram 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940267 Mr. BALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
281 LORMI CH-01-016-011-002/293
() 		3301016000NRG25190420240254071 20/04/2024 Sushila 3301016WL005106 Sushila 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940265 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-011-002/300
() 		3301016000NRG25190420240254075 20/04/2024 Chitarekha 3301016WL005106 Chitarekha 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939620 CHITREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 LORMI CH-01-016-011-002/300
() 		3301016000NRG25190420240254074 20/04/2024 Dhanau 3301016WL005106 Dhanau 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939619 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 LORMI CH-01-016-011-002/301
() 		3301016000NRG25190420240254076 20/04/2024 bhuneswar 3301016WL005106 bhuneswar 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939615 Mr. BHUNESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-011-002/301
() 		3301016000NRG25190420240254077 20/04/2024 Lakshmin 3301016WL005106 Lakshmin 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939663 Mrs. LAXMIN W/O BHUNESHVAR GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-011-002/328
() 		3301016000NRG25190420240254078 20/04/2024 fulsingh 3301016WL005106 fulsingh 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940268 MR FOOLSINGH SAHU STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-011-002/328
() 		3301016000NRG25190420240254079 20/04/2024 girjabai 3301016WL005106 girjabai 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939669 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-011-002/333
() 		3301016000NRG25190420240254080 20/04/2024 Upasiram 3301016WL005106 Upasiram 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940275 Mr. UPASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25190420240254083 20/04/2024 Santosh Sahu 3301016WL005106 Santosh Sahu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939673 SANTOSH SAHU IDBI BANK(607095)
290 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25190420240254084 20/04/2024 Satrupa Sahu 3301016WL005106 Satrupa Sahu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939672 SATRUPA SAHU IDBI BANK(607095)
291 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25190420240254085 20/04/2024 shakuntla 3301016WL005106 shakuntla 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940266 Mrs. SHAKUNTLA SAHU CHHATTISGARH GRAMIN BANK(607214)
292 LORMI CH-01-016-011-002/558
() 		3301016000NRG25190420240254091 20/04/2024 Fagu 3301016WL005106 Fagu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939671 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 LORMI CH-01-016-011-003/517
() 		3301016000NRG25190420240254099 20/04/2024 Pitram 3301016WL005106 Pitram 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939609 Mr. PITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-011-003/517
() 		3301016000NRG25190420240254098 20/04/2024 pushpa bai 3301016WL005106 pushpa bai 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939706 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 LORMI CH-01-016-011-003/529
() 		3301016000NRG25190420240254100 20/04/2024 Ishawar 3301016WL005106 Ishawar 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939618 Mr. ISWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-011-003/529
() 		3301016000NRG25190420240254101 20/04/2024 Uttra sahu 3301016WL005106 Uttra sahu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939649 Mrs. UTARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-011-003/530
() 		3301016000NRG25190420240254102 20/04/2024 Bhukhen Ram 3301016WL005106 Bhukhen Ram 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939617 Mr. BHUKHENRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
298 LORMI CH-01-016-011-003/530
() 		3301016000NRG25190420240254103 20/04/2024 Dharmin Sahu 3301016WL005106 Dharmin Sahu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940155 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
299 LORMI CH-01-016-011-003/535
() 		3301016000NRG25190420240254104 20/04/2024 Onkar 3301016WL005106 Onkar 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939607 Mr. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 LORMI CH-01-016-011-003/535
() 		3301016000NRG25190420240254105 20/04/2024 Savita 3301016WL005106 Savita 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939608 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 LORMI CH-01-016-011-003/68
() 		3301016000NRG25190420240254106 20/04/2024 Kishan 3301016WL005106 Kishan 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939605 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-011-003/68
() 		3301016000NRG25190420240254107 20/04/2024 Piyariya 3301016WL005106 Piyariya 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939606 Mrs. PIYRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
303 LORMI CH-01-016-037-001/138
() 		3301016000NRG25190420240254111 20/04/2024 PRIYANKA 3301016WL005106 PRIYANKA 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940158 Mrs. PRIYANKA JOSHI CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-120-001/21
() 		3301016000NRG25190420240254183 20/04/2024 KADAM 3301016WL005106 KADAM 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940278 Mrs. KADAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-120-001/21
() 		3301016000NRG25190420240254182 20/04/2024 MUNNARAM 3301016WL005106 MUNNARAM 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544939614 Mr. MUNNA SAHU CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-120-001/502
() 		3301016000NRG25190420240254188 20/04/2024 Jageshwar Sahu 3301016WL005106 Jageshwar Sahu 00093 CRGB0000410 1200 1200 Processed 03/05/2024 3544940164 JAGESHVAR SAHU BANK OF BARODA(606985)
SubTotal 49200 49200
307 LORMI CH-01-016-093-001/401-A
() 		3301016000NRG25190420240255334 20/04/2024 Kalyani yadav 3301016WL005117 Kalyani yadav 00093 CRGB0000425 450 450 Processed 03/05/2024 3544939828 MISS KALYANI BAI YADAV STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-093-001/404-A
() 		3301016000NRG25190420240255337 20/04/2024 Dhannulal 3301016WL005117 Dhannulal 00093 CRGB0000425 450 450 Processed 03/05/2024 3544939831 Dhannu . Dhannu prasad CHHATTISGARH GRAMIN BANK(607214)
309 LORMI CH-01-016-093-001/704
() 		3301016000NRG25190420240255347 20/04/2024 Kusum dhruv 3301016WL005117 Kusum dhruv 00093 CRGB0000425 300 300 Processed 03/05/2024 3544939801 KU KUSUM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
310 LORMI CH-01-016-089-001/264
() 		3301016000NRG25190420240249422 20/04/2024 Chadan 3301016WL005002 Chadan 00093 CRGB0000431 318 318 Processed 03/05/2024 3544939704 CHANDAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
311 LORMI CH-01-016-089-001/264
() 		3301016000NRG25190420240249423 20/04/2024 Sunatibai 3301016WL005002 Sunatibai 00093 CRGB0000431 318 318 Processed 03/05/2024 3544939703 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-089-001/269
() 		3301016000NRG25190420240249431 20/04/2024 SONI 3301016WL005002 SONI 00093 CRGB0000431 954 954 Processed 03/05/2024 3544940169 Ms. SONI KUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-089-001/318
() 		3301016000NRG25190420240249443 20/04/2024 Suresh 3301016WL005002 Suresh 00093 CRGB0000431 159 159 Processed 03/05/2024 3544939705 Mr. SURESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-089-001/68
() 		3301016000NRG25190420240249495 20/04/2024 Hameshari 3301016WL005002 Hameshari 00093 CRGB0000431 954 954 Processed 03/05/2024 3544940373 Ms. HAMESHARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-089-001/83
() 		3301016000NRG25190420240249510 20/04/2024 Ramakumari 3301016WL005002 Ramakumari 00093 CRGB0000431 954 954 Processed 03/05/2024 3544940165 Mrs. RAMKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-25-016-089-001/389
() 		3301016000NRG25190420240249531 20/04/2024 MANGAL 3301016WL005002 MANGAL 00093 CRGB0000431 954 954 Processed 03/05/2024 3544940168 MR MANGAL SINGH MARKO STATE BANK OF INDIA(508548)
SubTotal 4611 4611
317 LORMI CH-01-016-015-001/1
() 		3301016000NRG25200420240258125 20/04/2024 Parwti 3301016WL005153 Parwti 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940323 Mrs. PARVATI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
318 LORMI CH-01-016-015-001/1
() 		3301016000NRG25200420240258124 20/04/2024 Ramsingh 3301016WL005153 Ramsingh 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940322 MR RAMSINGH DHRUV STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-015-001/134
() 		3301016000NRG25200420240258129 20/04/2024 Kewra 3301016WL005153 Kewra 00093 CRGB0000432 770 770 Processed 03/05/2024 3544939715 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
320 LORMI CH-01-016-015-001/134
() 		3301016000NRG25200420240258128 20/04/2024 Shankar lal 3301016WL005153 Shankar lal 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939597 Mr. sankar yadav CHHATTISGARH GRAMIN BANK(607214)
321 LORMI CH-01-016-015-001/14
() 		3301016000NRG25200420240258130 20/04/2024 Kejuram 3301016WL005153 Kejuram 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940319 MR KEJURAM DHRUVE STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-015-001/145
() 		3301016000NRG25200420240258132 20/04/2024 Mila bai 3301016WL005153 Mila bai 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940271 MIL KUNWAR MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-015-001/145
() 		3301016000NRG25200420240258131 20/04/2024 Sarswati 3301016WL005153 Sarswati 00093 CRGB0000432 616 616 Processed 03/05/2024 3544939651 MRS SARSWATI MARKO STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-015-001/148
() 		3301016000NRG25200420240258133 20/04/2024 fuldas 3301016WL005153 fuldas 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939598 MR PHOOLDAS BAGHEL STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-015-001/148
() 		3301016000NRG25200420240258134 20/04/2024 jethuya 3301016WL005153 jethuya 00093 CRGB0000432 154 154 Processed 03/05/2024 3544939659 Mrs. JETHIYA BAI BAGEL CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-015-001/152
() 		3301016000NRG25200420240258135 20/04/2024 Ramadhin 3301016WL005153 Ramadhin 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940320 Mr. RAMADHIN MARKO CHHATTISGARH GRAMIN BANK(607214)
327 LORMI CH-01-016-015-001/152
() 		3301016000NRG25200420240258136 20/04/2024 SUMITRA 3301016WL005153 SUMITRA 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939657 Mrs. SUMITRA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-015-001/155
() 		3301016000NRG25200420240258137 20/04/2024 Dewkinandan 3301016WL005153 Dewkinandan 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940152 Mr. DEVKINAND YADAV CHHATTISGARH GRAMIN BANK(607214)
329 LORMI CH-01-016-015-001/155
() 		3301016000NRG25200420240258138 20/04/2024 Uama 3301016WL005153 Uama 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939599 UMA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
330 LORMI CH-01-016-015-001/158
() 		3301016000NRG25200420240258139 20/04/2024 ESHWAR 3301016WL005153 ESHWAR 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940308 Mr. ISHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
331 LORMI CH-01-016-015-001/177
() 		3301016000NRG25200420240258144 20/04/2024 mogra 3301016WL005153 mogra 00093 CRGB0000432 154 154 Processed 03/05/2024 3544939652 MOGRA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
332 LORMI CH-01-016-015-001/180
() 		3301016000NRG25200420240258145 20/04/2024 santosh 3301016WL005153 santosh 00093 CRGB0000432 308 308 Processed 03/05/2024 3544940282 Mr. SANTOSH KUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-015-001/183
() 		3301016000NRG25200420240258148 20/04/2024 Melaram 3301016WL005153 Melaram 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939658 Mr. MELA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-015-001/183
() 		3301016000NRG25200420240258147 20/04/2024 Tulsi 3301016WL005153 Tulsi 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940304 Mrs. TULASI W/O KEJURAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
335 LORMI CH-01-016-015-001/199
() 		3301016000NRG25200420240258151 20/04/2024 MAHNTIN BAI 3301016WL005153 MAHNTIN BAI 00093 CRGB0000432 154 154 Processed 03/05/2024 3544940149 Mrs. MAHATIN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-015-001/210
() 		3301016000NRG25200420240258154 20/04/2024 Sashi 3301016WL005153 Sashi 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939709 Mrs. SHASHI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-015-001/218
() 		3301016000NRG25200420240258157 20/04/2024 VISHNU 3301016WL005153 VISHNU 00093 CRGB0000432 462 462 Processed 03/05/2024 3544940351 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-015-001/23
() 		3301016000NRG25200420240258158 20/04/2024 JHUMUKLAL 3301016WL005153 JHUMUKLAL 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940264 Mrs. JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-015-001/23
() 		3301016000NRG25200420240258159 20/04/2024 Lakhni 3301016WL005153 Lakhni 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939712 Mrs. LAKHNI BAI AND GHANSHYAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
340 LORMI CH-01-016-015-001/24
() 		3301016000NRG25200420240258162 20/04/2024 Ashoki 3301016WL005153 Ashoki 00093 CRGB0000432 154 154 Processed 03/05/2024 3544940303 Mrs. ASHOKI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-015-001/24
() 		3301016000NRG25200420240258161 20/04/2024 Tekuram 3301016WL005153 Tekuram 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940350 Mr. TEKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-015-001/283
() 		3301016000NRG25200420240258163 20/04/2024 Mina bai 3301016WL005153 Mina bai 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940156 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-015-001/309
() 		3301016000NRG25200420240258164 20/04/2024 mangtin 3301016WL005153 mangtin 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939716 MANGTIN PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 LORMI CH-01-016-015-001/316
() 		3301016000NRG25200420240258166 20/04/2024 DILIP 3301016WL005153 DILIP 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940355 Mr. DILIP YADAW CHHATTISGARH GRAMIN BANK(607214)
345 LORMI CH-01-016-015-001/316
() 		3301016000NRG25200420240258167 20/04/2024 Mathura 3301016WL005153 Mathura 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940356 Mrs. MATHURA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
346 LORMI CH-01-016-015-001/321
() 		3301016000NRG25200420240258169 20/04/2024 Mahavir 3301016WL005153 Mahavir 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940116 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 LORMI CH-01-016-015-001/327
() 		3301016000NRG25200420240258172 20/04/2024 kaushal 3301016WL005153 kaushal 00093 CRGB0000432 154 154 Processed 03/05/2024 3544939656 Mrs. KAUSHIL BAI GHIRRE CHHATTISGARH GRAMIN BANK(607214)
348 LORMI CH-01-016-015-001/327
() 		3301016000NRG25200420240258171 20/04/2024 sahdev 3301016WL005153 sahdev 00093 CRGB0000432 308 308 Processed 03/05/2024 3544939655 MR SAHDEV GHIREE STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-015-001/338
() 		3301016000NRG25200420240258173 20/04/2024 ashok 3301016WL005153 ashok 00093 CRGB0000432 154 154 Processed 03/05/2024 3544939714 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
350 LORMI CH-01-016-015-001/344
() 		3301016000NRG25200420240258174 20/04/2024 BALRAM 3301016WL005153 BALRAM 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939957 Mr. BALRAM SHIH LOHAR CHHATTISGARH GRAMIN BANK(607214)
351 LORMI CH-01-016-015-001/344
() 		3301016000NRG25200420240258175 20/04/2024 bhagvati 3301016WL005153 bhagvati 00093 CRGB0000432 770 770 Processed 03/05/2024 3544939654 Mrs. BHAGWATI BAI VISWKARMA CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-015-001/36
() 		3301016000NRG25200420240258176 20/04/2024 Laladas 3301016WL005153 Laladas 00093 CRGB0000432 770 770 Processed 03/05/2024 3544939954 Mr. LALDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
353 LORMI CH-01-016-015-001/36
() 		3301016000NRG25200420240258177 20/04/2024 SUNIL 3301016WL005153 SUNIL 00093 CRGB0000432 154 154 Processed 03/05/2024 3544940117 SUNIL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-015-001/362
() 		3301016000NRG25200420240258178 20/04/2024 Jiwan 3301016WL005153 Jiwan 00093 CRGB0000432 154 154 Processed 03/05/2024 3544940263 Mr. JEEVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-015-001/382
() 		3301016000NRG25200420240258179 20/04/2024 HORILAL 3301016WL005153 HORILAL 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939711 Mr. HORI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 LORMI CH-01-016-015-001/382
() 		3301016000NRG25200420240258180 20/04/2024 SHYAMA BAI 3301016WL005153 SHYAMA BAI 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939710 Mrs. SHYAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-015-001/397
() 		3301016000NRG25200420240258181 20/04/2024 Narendra 3301016WL005153 Narendra 00093 CRGB0000432 616 616 Processed 03/05/2024 3544940321 NARENDRA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
358 LORMI CH-01-016-015-001/397
() 		3301016000NRG25200420240258182 20/04/2024 Parvati 3301016WL005153 Parvati 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940302 Mrs. PARVATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
359 LORMI CH-01-016-015-001/411
() 		3301016000NRG25200420240258184 20/04/2024 shanti 3301016WL005153 shanti 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940163 MRS SHANTI BAI PORTE STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-015-001/460
() 		3301016000NRG25200420240258190 20/04/2024 Malti 3301016WL005153 Malti 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940305 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
361 LORMI CH-01-016-015-001/460
() 		3301016000NRG25200420240258189 20/04/2024 Sushil 3301016WL005153 Sushil 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940307 Mr. SUSHILKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-015-001/47
() 		3301016000NRG25200420240258191 20/04/2024 bal kunvar 3301016WL005153 bal kunvar 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940118 Mrs. BALKUWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-015-001/491
() 		3301016000NRG25200420240258193 20/04/2024 JANKI BAI 3301016WL005153 JANKI BAI 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940274 Mrs. JANAKI DEVI MARKAM CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-015-001/491
() 		3301016000NRG25200420240258192 20/04/2024 Virendra 3301016WL005153 Virendra 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940150 Mr. VIRENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
365 LORMI CH-01-016-015-001/5
() 		3301016000NRG25200420240258194 20/04/2024 Malik 3301016WL005153 Malik 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940151 Mr. MALIKRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
366 LORMI CH-01-016-015-001/517
() 		3301016000NRG25200420240258197 20/04/2024 om prakash 3301016WL005153 om prakash 00093 CRGB0000432 770 770 Processed 03/05/2024 3544939713 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 LORMI CH-01-016-015-001/546
() 		3301016000NRG25200420240258198 20/04/2024 rajeshwari 3301016WL005153 rajeshwari 00093 CRGB0000432 616 616 Processed 03/05/2024 3544940162 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 LORMI CH-01-016-015-001/557
() 		3301016000NRG25200420240258199 20/04/2024 RUKHMANI 3301016WL005153 RUKHMANI 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940170 MISS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-015-001/58
() 		3301016000NRG25200420240258200 20/04/2024 budhram 3301016WL005153 budhram 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940306 BUDHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 LORMI CH-01-016-015-001/781
() 		3301016000NRG25200420240258204 20/04/2024 Rajni Yadav 3301016WL005153 Rajni Yadav 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940157 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-015-001/81
() 		3301016000NRG25200420240258208 20/04/2024 Kunj bai 3301016WL005153 Kunj bai 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940272 Mrs. KUNJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
372 LORMI CH-01-016-015-001/9
() 		3301016000NRG25200420240258209 20/04/2024 Gangaram 3301016WL005153 Gangaram 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940270 Mr. DUKALHA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
373 LORMI CH-01-016-015-001/9
() 		3301016000NRG25200420240258210 20/04/2024 Parvati 3301016WL005153 Parvati 00093 CRGB0000432 924 924 Processed 03/05/2024 3544940273 Mrs. PARVATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
374 LORMI CH-01-016-015-001/98
() 		3301016000NRG25200420240258211 20/04/2024 ManhAran 3301016WL005153 ManhAran 00093 CRGB0000432 770 770 Processed 03/05/2024 3544940353 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-015-001/98
() 		3301016000NRG25200420240258212 20/04/2024 rambai 3301016WL005153 rambai 00093 CRGB0000432 924 924 Processed 03/05/2024 3544939783 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 LORMI CH-01-016-021-002/127
() 		3301016000NRG25190420240250087 20/04/2024 Mahesh 3301016WL005018 Mahesh 00093 CRGB0000432 636 636 Processed 03/05/2024 3544940260 Mr. MAHESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-021-002/130
() 		3301016000NRG25190420240250088 20/04/2024 Gayatri 3301016WL005018 Gayatri 00093 CRGB0000432 636 636 Processed 03/05/2024 3544940281 Mrs. GAYTRI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG25190420240249926 20/04/2024 Pinki 3301016WL005014 Pinki 00093 CRGB0000432 696 696 Processed 03/05/2024 3544939806 MISS PINKI SAHU STATE BANK OF INDIA(508548)
SubTotal 46166 46166
379 LORMI CH-01-016-076-002/73
() 		3301016000NRG25190420240255278 20/04/2024 Lakshman kashyap 3301016WL005117 Lakshman kashyap 00093 CRGB0000446 450 450 Processed 03/05/2024 3544940166 PATANGA CHANDRAKAR S/O HORILAL BANK OF INDIA(508505)
380 LORMI CH-01-016-093-001/827
() 		3301016000NRG25190420240255412 20/04/2024 Mahendra marar 3301016WL005117 Mahendra marar 00093 CRGB0000446 450 450 Processed 03/05/2024 3544939804 MR MAHENDRA MARAR STATE BANK OF INDIA(508548)
SubTotal 900 900
381 LORMI CH-01-016-015-001/102
() 		3301016000NRG25200420240258127 20/04/2024 BENABAI 3301016WL005153 BENABAI 00093 SBIN0RRCHGB 154 154 Processed 03/05/2024 3544940354 Mrs. BENA BAI B CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-015-001/102
() 		3301016000NRG25200420240258126 20/04/2024 ramkumar 3301016WL005153 ramkumar 00093 SBIN0RRCHGB 924 924 Processed 03/05/2024 3544940352 MR CHHEDILAL YADAV STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-015-001/201
() 		3301016000NRG25200420240258153 20/04/2024 puspa 3301016WL005153 puspa 00093 SBIN0RRCHGB 308 308 Processed 03/05/2024 3544939653 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-015-001/513
() 		3301016000NRG25200420240258196 20/04/2024 man kumari 3301016WL005153 man kumari 00093 SBIN0RRCHGB 770 770 Processed 03/05/2024 3544939660 MRS MAN KUMARI MARKO STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-015-001/61
() 		3301016000NRG25200420240258202 20/04/2024 Narendra 3301016WL005153 Narendra 00093 SBIN0RRCHGB 924 924 Processed 03/05/2024 3544940119 Mr. NARENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
386 LORMI CH-01-016-021-002/303
() 		3301016000NRG25190420240250089 20/04/2024 shiv anjani 3301016WL005018 shiv anjani 00093 SBIN0RRCHGB 636 636 Processed 03/05/2024 3544939602 Mrs. SHIVANJANI PORTE CHHATTISGARH GRAMIN BANK(607214)
387 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25190420240254135 20/04/2024 chanda bai 3301016WL005106 chanda bai 00093 SBIN0RRCHGB 1200 1200 Processed 03/05/2024 3544940161 Mrs. CHANDA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-076-002/150-A
() 		3301016000NRG25190420240255273 20/04/2024 Shalu Kashyap 3301016WL005117 Shalu Kashyap 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3544939687 SHAALU KASHYAP CANARA BANK(508532)
389 LORMI CH-01-016-089-001/301
() 		3301016000NRG25190420240249433 20/04/2024 Rajesh 3301016WL005002 Rajesh 00093 SBIN0RRCHGB 954 954 Processed 03/05/2024 3544939664 Mr. RAJESH DHURWE CHHATTISGARH GRAMIN BANK(607214)
390 LORMI CH-01-016-116-001/123
() 		3301016000NRG25190420240253659 20/04/2024 Kalyan Bhaskar 3301016WL005092 Kalyan Bhaskar 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544939600 Mr. KALYAN PRASAD BHASKAR CHHATTISGARH GRAMIN BANK(607214)
391 LORMI CH-01-016-116-001/123
() 		3301016000NRG25190420240253660 20/04/2024 Ramakali Bhaskar 3301016WL005092 Ramakali Bhaskar 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544939595 Mrs. RAMKALI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-116-001/215
() 		3301016000NRG25190420240253665 20/04/2024 Budhari 3301016WL005092 Budhari 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544940262 Mr. BUDHARI CHELAK CHHATTISGARH GRAMIN BANK(607214)
393 LORMI CH-01-016-116-001/215
() 		3301016000NRG25190420240253666 20/04/2024 Pushapa 3301016WL005092 Pushapa 00093 SBIN0RRCHGB 729 729 Processed 03/05/2024 3544939596 Mrs. HEMPUSHPA CHELKAR CHHATTISGARH GRAMIN BANK(607214)
394 LORMI CH-01-016-120-001/188
() 		3301016000NRG25190420240254180 20/04/2024 ASHOK 3301016WL005106 ASHOK 00093 SBIN0RRCHGB 1200 1200 Processed 03/05/2024 3544939613 Mrs. ASHOKABAI ANANT CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-120-001/188
() 		3301016000NRG25190420240254179 20/04/2024 GHANSHYAM 3301016WL005106 GHANSHYAM 00093 SBIN0RRCHGB 1200 1200 Processed 03/05/2024 3544939612 Mr. GHANSYAM ANANT CHHATTISGARH GRAMIN BANK(607214)
396 LORMI CH-01-016-120-001/188
() 		3301016000NRG25190420240254181 20/04/2024 Tarun 3301016WL005106 Tarun 00093 SBIN0RRCHGB 1200 1200 Processed 03/05/2024 3544940160 Mr. TARUN ANANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12836 12836
397 LORMI CH-01-016-011-002/143-C
() 		3301016000NRG25190420240254060 20/04/2024 Tamradhwaj Goswami 3301016WL005106 Tamradhwaj Goswami 00152 HDFC0002131 1200 1200 Processed 03/05/2024 3544940291 TAMRADHWAJ GOSWAMI HDFC BANK LTD(607152)
398 LORMI CH-01-016-093-001/402-A
() 		3301016000NRG25190420240255335 20/04/2024 Hariram 3301016WL005117 Hariram 00152 HDFC0002131 300 300 Processed 03/05/2024 3544940292 MR HARI RAM PATEL STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-093-001/830
() 		3301016000NRG25190420240255415 20/04/2024 Suraj bai 3301016WL005117 Suraj bai 00152 HDFC0002131 450 450 Processed 03/05/2024 3544940293 SURAJ BAI MARAR HDFC BANK LTD(607152)
400 LORMI CH-01-016-093-001/832
() 		3301016000NRG25190420240255416 20/04/2024 Urmila Bai rawat 3301016WL005117 Urmila Bai rawat 00152 HDFC0002131 450 450 Processed 03/05/2024 3544940294 MISS URMILA BAI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2400 2400
401 LORMI CH-01-016-011-002/172
() 		3301016000NRG25190420240254064 20/04/2024 Jivan 3301016WL005106 Jivan 00165 IBKL0001222 1200 1200 Processed 03/05/2024 3544939784 JEEVANRAM SAHU IDBI BANK(607095)
402 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25190420240254073 20/04/2024 Binda Sahu 3301016WL005106 Binda Sahu 00165 IBKL0001222 1200 1200 Processed 03/05/2024 3544939642 BINDABAI SAHU IDBI BANK(607095)
403 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25190420240254072 20/04/2024 Shivdayal Sahu 3301016WL005106 Shivdayal Sahu 00165 IBKL0001222 1200 1200 Processed 03/05/2024 3544939641 SHIVDAYAL SAHU IDBI BANK(607095)
SubTotal 3600 3600
404 LORMI CH-01-016-093-001/757
() 		3301016000NRG25190420240255373 20/04/2024 Antram 3301016WL005117 Antram 00165 IBKL0001918 450 450 Processed 03/05/2024 3544939676 ANT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 LORMI CH-01-016-093-001/769
() 		3301016000NRG25190420240255377 20/04/2024 Lakhan 3301016WL005117 Lakhan 00165 IBKL0001918 450 450 Processed 03/05/2024 3544939675 LAKHAN MARAR S/O LOCHAN MARAR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
406 LORMI CH-01-016-014-001/351-A
() 		3301016000NRG25200420240257118 20/04/2024 Harish Kumar 3301016WL005130 Harish Kumar 00176 IDIB000A172 1080 1080 Processed 03/05/2024 3544940148 MR HARISHKUMAR PATLE STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-014-001/446
() 		3301016000NRG25200420240257122 20/04/2024 Rajeshvari 3301016WL005131 Rajeshvari 00176 IDIB000A172 1038 1038 Processed 03/05/2024 3544939803 Miss. RAJESHWARI BANSHKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2118 2118
408 LORMI CH-01-016-011-002/560
() 		3301016000NRG25190420240254093 20/04/2024 Bharati 3301016WL005106 Bharati 00176 IDIB000K723 1200 1200 Processed 03/05/2024 3544940299 Mrs. Bharati Sahu INDIAN BANK(607105)
SubTotal 1200 1200
409 LORMI CH-01-016-037-001/210
() 		3301016000NRG25190420240254124 20/04/2024 Umesh Yadav 3301016WL005106 Umesh Yadav 00354 PUNB0130300 1200 1200 Processed 03/05/2024 3544939837 UMESH YADAV PUNJAB NATIONAL BANK(508568)
410 LORMI CH-01-016-076-002/150-A
() 		3301016000NRG25190420240255274 20/04/2024 Ajay 3301016WL005117 Ajay 00354 PUNB0130300 450 450 Processed 03/05/2024 3544939894 AJAY KASHYAP BANK OF INDIA(508505)
SubTotal 1650 1650
411 LORMI CH-01-016-089-001/384
() 		3301016000NRG25190420240249480 20/04/2024 Rammilan 3301016WL005002 Rammilan 00354 PUNB0215100 318 318 Processed 03/05/2024 3544939771 RAM MILAN KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 318 318
412 LORMI CH-01-016-015-001/77
() 		3301016000NRG25200420240258203 20/04/2024 Pyarelal 3301016WL005153 Pyarelal 00354 PUNB0249900 924 924 Rejected 03/05/2024 3544940381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 LORMI CH-01-016-038-002/961
() 		3301016000NRG25190420240246845 20/04/2024 Bhupendra 3301016WL004957 Bhupendra 00354 PUNB0249900 690 690 Processed 03/05/2024 3544939849 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-089-001/214
() 		3301016000NRG25190420240249406 20/04/2024 pritam singh 3301016WL005002 pritam singh 00354 PUNB0249900 954 954 Processed 03/05/2024 3544940049 PRITAM SINGH KANWAR PUNJAB NATIONAL BANK(508568)
415 LORMI CH-01-016-089-001/66
() 		3301016000NRG25190420240249490 20/04/2024 Munnibai 3301016WL005002 Munnibai 00354 PUNB0249900 954 954 Processed 03/05/2024 3544940336 MRS MUNNI STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-089-001/71
() 		3301016000NRG25190420240249497 20/04/2024 Maya Bai 3301016WL005002 Maya Bai 00354 PUNB0249900 954 954 Processed 03/05/2024 3544939766 MRS MAYA BAI STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-089-001/84
() 		3301016000NRG25190420240249511 20/04/2024 Shamabai 3301016WL005002 Shamabai 00354 PUNB0249900 795 795 Processed 03/05/2024 3544940374 SHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-089-001/88
() 		3301016000NRG25190420240249516 20/04/2024 DUKALA BAI 3301016WL005002 DUKALA BAI 00354 PUNB0249900 636 636 Processed 03/05/2024 3544939832 DUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
419 LORMI CH-01-016-093-001/791
() 		3301016000NRG25190420240255388 20/04/2024 Pawan Singh 3301016WL005117 Pawan Singh 00354 PUNB0249900 450 450 Processed 03/05/2024 3544939677 Mr. PAWAN SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
420 LORMI CH-01-016-093-001/824
() 		3301016000NRG25190420240255411 20/04/2024 Salani patel 3301016WL005117 Salani patel 00354 PUNB0249900 450 450 Processed 03/05/2024 3544939798 MISS SALANI PATEL STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-116-001/1027
() 		3301016000NRG25190420240253658 20/04/2024 Pokal 3301016WL005092 Pokal 00354 PUNB0249900 729 729 Processed 03/05/2024 3544939825 POKAL SINH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7536 7536
422 LORMI CH-01-016-089-001/269
() 		3301016000NRG25190420240249432 20/04/2024 JANKI 3301016WL005002 JANKI 00354 PUNB0250000 954 954 Processed 03/05/2024 3544939834 JANKI KUMARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
423 LORMI CH-01-016-089-001/341
() 		3301016000NRG25190420240249454 20/04/2024 Tiharinabai 3301016WL005002 Tiharinabai 00354 PUNB0250000 954 954 Processed 03/05/2024 3544939772 MS TIHARIN BAI KANWAR STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-089-001/351
() 		3301016000NRG25190420240249465 20/04/2024 laxmibai 3301016WL005002 laxmibai 00354 PUNB0250000 795 795 Processed 03/05/2024 3544940380 LAKSHMIN BAI KANWAR PUNJAB NATIONAL BANK(508568)
425 LORMI CH-01-016-089-001/69
() 		3301016000NRG25190420240249496 20/04/2024 Vijay 3301016WL005002 Vijay 00354 PUNB0250000 954 954 Processed 03/05/2024 3544940367 VIJAY DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
426 LORMI CH-01-016-089-001/71
() 		3301016000NRG25190420240249498 20/04/2024 harprasad 3301016WL005002 harprasad 00354 PUNB0250000 954 954 Processed 03/05/2024 3544939833 HARPRASAD KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4611 4611
427 LORMI CH-01-016-120-001/501
() 		3301016000NRG25190420240254187 20/04/2024 Rakesh Sahu 3301016WL005106 Rakesh Sahu 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544939880 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
428 LORMI CH-01-016-011-002/568
() 		3301016000NRG25190420240254096 20/04/2024 Kanhaiya Sahu 3301016WL005106 Kanhaiya Sahu 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544939845 KANHAIYA SAHU PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-037-001/110
() 		3301016000NRG25190420240254108 20/04/2024 NAGMAT 3301016WL005106 NAGMAT 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940378 NAGMAT PATEL PUNJAB NATIONAL BANK(508568)
430 LORMI CH-01-016-037-001/138
() 		3301016000NRG25190420240254109 20/04/2024 kunti 3301016WL005106 kunti 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940112 KUNTIBAI JOSHI PUNJAB NATIONAL BANK(508568)
431 LORMI CH-01-016-037-001/138
() 		3301016000NRG25190420240254110 20/04/2024 mahendrakumar 3301016WL005106 mahendrakumar 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940115 MHEDRA JOSHI PUNJAB NATIONAL BANK(508568)
432 LORMI CH-01-016-037-001/144
() 		3301016000NRG25190420240254112 20/04/2024 urvashi 3301016WL005106 urvashi 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940379 UARVASHI YADAV PUNJAB NATIONAL BANK(508568)
433 LORMI CH-01-016-037-001/15-A
() 		3301016000NRG25190420240254113 20/04/2024 BHAGAIYA BAI 3301016WL005106 BHAGAIYA BAI 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940389 BHAGAIYA DHRUV PUNJAB NATIONAL BANK(508568)
434 LORMI CH-01-016-037-001/164
() 		3301016000NRG25190420240254115 20/04/2024 Kanchkumari 3301016WL005106 Kanchkumari 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940375 KANCHLATAA JOSHI PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-037-001/193
() 		3301016000NRG25190420240254117 20/04/2024 gyaram 3301016WL005106 gyaram 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940110 GAYA VARMA PUNJAB NATIONAL BANK(508568)
436 LORMI CH-01-016-037-001/193
() 		3301016000NRG25190420240254118 20/04/2024 kamta 3301016WL005106 kamta 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940107 KAMTA VARMA PUNJAB NATIONAL BANK(508568)
437 LORMI CH-01-016-037-001/203
() 		3301016000NRG25190420240254119 20/04/2024 ahilya 3301016WL005106 ahilya 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940106 AHILYABAI MANIKPURI PUNJAB NATIONAL BANK(508568)
438 LORMI CH-01-016-037-001/207
() 		3301016000NRG25190420240254121 20/04/2024 jhumanbai 3301016WL005106 jhumanbai 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940368 JHUMANBAI BANJARA PUNJAB NATIONAL BANK(508568)
439 LORMI CH-01-016-037-001/207
() 		3301016000NRG25190420240254120 20/04/2024 Rajendra 3301016WL005106 Rajendra 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940369 RAJENDA BNJARA PUNJAB NATIONAL BANK(508568)
440 LORMI CH-01-016-037-001/21
() 		3301016000NRG25190420240254123 20/04/2024 chandrika 3301016WL005106 chandrika 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940371 CHANDRIKA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
441 LORMI CH-01-016-037-001/21
() 		3301016000NRG25190420240254122 20/04/2024 saokhibai 3301016WL005106 saokhibai 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940372 SAUKHI BANJARA PUNJAB NATIONAL BANK(508568)
442 LORMI CH-01-016-037-001/212
() 		3301016000NRG25190420240254127 20/04/2024 daduram 3301016WL005106 daduram 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940114 DADURAM YADAV PUNJAB NATIONAL BANK(508568)
443 LORMI CH-01-016-037-001/212
() 		3301016000NRG25190420240254126 20/04/2024 kumari 3301016WL005106 kumari 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940109 KUMARI YADAV PUNJAB NATIONAL BANK(508568)
444 LORMI CH-01-016-037-001/212
() 		3301016000NRG25190420240254125 20/04/2024 Ramkumar 3301016WL005106 Ramkumar 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940111 RAMKUMAR YADV PUNJAB NATIONAL BANK(508568)
445 LORMI CH-01-016-037-001/212
() 		3301016000NRG25190420240254128 20/04/2024 ranjita 3301016WL005106 ranjita 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544939795 REJITA YADAV PUNJAB NATIONAL BANK(508568)
446 LORMI CH-01-016-037-001/213
() 		3301016000NRG25190420240254129 20/04/2024 rajkumar 3301016WL005106 rajkumar 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544939723 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
447 LORMI CH-01-016-037-001/225
() 		3301016000NRG25190420240254131 20/04/2024 sntari 3301016WL005106 sntari 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940370 SAURIN BAI YADAV PUNJAB NATIONAL BANK(508568)
448 LORMI CH-01-016-037-001/226
() 		3301016000NRG25190420240254132 20/04/2024 lavkush 3301016WL005106 lavkush 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940390 LOVE KUMAR PATEL PUNJAB NATIONAL BANK(508568)
449 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25190420240254133 20/04/2024 pulambar 3301016WL005106 pulambar 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544939796 PULAMBR BNJARA PUNJAB NATIONAL BANK(508568)
450 LORMI CH-01-016-037-001/240
() 		3301016000NRG25190420240254136 20/04/2024 dukal 3301016WL005106 dukal 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940113 ITWARI RAM PUNJAB NATIONAL BANK(508568)
451 LORMI CH-01-016-037-001/240
() 		3301016000NRG25190420240254137 20/04/2024 latabai 3301016WL005106 latabai 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544940108 LATA YADAV PUNJAB NATIONAL BANK(508568)
452 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25190420240249772 20/04/2024 Rajeshvari 3301016WL005014 Rajeshvari 00354 PUNB0266800 464 464 Processed 03/05/2024 3544939787 MISS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-066-001/6-A
() 		3301016000NRG25190420240249989 20/04/2024 Gulaba Sahu 3301016WL005014 Gulaba Sahu 00354 PUNB0266800 696 696 Processed 03/05/2024 3544939840 GULABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 LORMI CH-01-016-089-001/362-A
() 		3301016000NRG25190420240249472 20/04/2024 MANISA 3301016WL005002 MANISA 00354 PUNB0266800 954 954 Processed 03/05/2024 3544939698 MANISHA DEVI DHURVE PUNJAB NATIONAL BANK(508568)
455 LORMI CH-01-016-093-001/730
() 		3301016000NRG25190420240255354 20/04/2024 ajay 3301016WL005117 ajay 00354 PUNB0266800 450 450 Processed 03/05/2024 3544939824 AJAY DAS PUNJAB NATIONAL BANK(508568)
456 LORMI CH-01-016-120-001/502
() 		3301016000NRG25190420240254189 20/04/2024 Nilkanth Sahu 3301016WL005106 Nilkanth Sahu 00354 PUNB0266800 1200 1200 Processed 03/05/2024 3544939846 Mr. NIILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32564 32564
457 LORMI CH-01-016-120-001/501
() 		3301016000NRG25190420240254186 20/04/2024 Dhaneshwar 3301016WL005106 Dhaneshwar 00415 SBIN0000336 1200 1200 Processed 03/05/2024 3544940283 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
458 LORMI CH-01-016-011-002/105
() 		3301016000NRG25190420240254052 20/04/2024 Ramsil 3301016WL005106 Ramsil 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544940250 RAMSIL SAHU PUNJAB NATIONAL BANK(508568)
459 LORMI CH-01-016-011-002/526
() 		3301016000NRG25190420240254086 20/04/2024 Durgesh 3301016WL005106 Durgesh 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544940017 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-011-002/544
() 		3301016000NRG25190420240254087 20/04/2024 Gayatri 3301016WL005106 Gayatri 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544940243 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-011-002/545
() 		3301016000NRG25190420240254089 20/04/2024 Jamuna Sahu 3301016WL005106 Jamuna Sahu 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544939683 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 LORMI CH-01-016-011-002/545
() 		3301016000NRG25190420240254088 20/04/2024 Manoj Kumar Sahu 3301016WL005106 Manoj Kumar Sahu 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544939684 MR MANOJ SAHU STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-011-002/555
() 		3301016000NRG25190420240254090 20/04/2024 Diles Sahu 3301016WL005106 Diles Sahu 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544940255 DILES SAHU PUNJAB NATIONAL BANK(508568)
464 LORMI CH-01-016-011-002/570
() 		3301016000NRG25190420240254097 20/04/2024 Umesh Kumar Sahu 3301016WL005106 Umesh Kumar Sahu 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544940287 Mr. UMESH KUMAR SAHU SO SAMARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
465 LORMI CH-01-016-037-001/165
() 		3301016000NRG25190420240254116 20/04/2024 MOHAN 3301016WL005106 MOHAN 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544939838 MOHAN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
466 LORMI CH-01-016-093-001/405-B
() 		3301016000NRG25190420240255338 20/04/2024 Jaya yadav 3301016WL005117 Jaya yadav 00415 SBIN0001144 450 450 Processed 03/05/2024 3544940288 Jaya Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10050 10050
467 LORMI CH-01-016-011-002/335
() 		3301016000NRG25190420240254082 20/04/2024 Kamaleshvaribai 3301016WL005106 Kamaleshvaribai 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544939896 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-011-002/335
() 		3301016000NRG25190420240254081 20/04/2024 rajkumar 3301016WL005106 rajkumar 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544940335 RAJKUMAR SAHU BANK OF BARODA(606985)
469 LORMI CH-01-016-011-002/559
() 		3301016000NRG25190420240254092 20/04/2024 Jirakhan Sahu 3301016WL005106 Jirakhan Sahu 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544940244 MR JIRAKHAN SAHU STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-012-001/130
() 		3301016000NRG25190420240255159 20/04/2024 Hemati 3301016WL005115 Hemati 00415 SBIN0003259 200 200 Processed 03/05/2024 3544940240 MS HEMANTI SAHU STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-014-001/163
() 		3301016000NRG25200420240257152 20/04/2024 URMILA 3301016WL005133 URMILA 00415 SBIN0003259 1050 1050 Processed 03/05/2024 3544939812 URMILA BAI KEWAT PUNJAB NATIONAL BANK(508568)
472 LORMI CH-01-016-014-001/318
() 		3301016000NRG25200420240257115 20/04/2024 KISHOR 3301016WL005130 KISHOR 00415 SBIN0003259 1080 1080 Processed 03/05/2024 3544939721 MR KISHOR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-014-001/37
() 		3301016000NRG25200420240257119 20/04/2024 Mandas 3301016WL005130 Mandas 00415 SBIN0003259 1080 1080 Processed 03/05/2024 3544940388 MR MANDAS STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-014-001/432
() 		3301016000NRG25200420240257121 20/04/2024 Jaleshwari 3301016WL005131 Jaleshwari 00415 SBIN0003259 1038 1038 Processed 03/05/2024 3544939881 Mrs. JALESHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
475 LORMI CH-01-016-014-001/516
() 		3301016000NRG25200420240257124 20/04/2024 Parshuram Pandram 3301016WL005131 Parshuram Pandram 00415 SBIN0003259 1038 1038 Processed 03/05/2024 3544939829 MR PARSURAM PANDRAM STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-015-001/168
() 		3301016000NRG25200420240258140 20/04/2024 FULCHAND 3301016WL005153 FULCHAND 00415 SBIN0003259 616 616 Processed 03/05/2024 3544939717 Mr. PHULCHAND RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
477 LORMI CH-01-016-015-001/173
() 		3301016000NRG25200420240258142 20/04/2024 hirabai 3301016WL005153 hirabai 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939937 MRS HEERA BAI RAJPUT STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-015-001/173
() 		3301016000NRG25200420240258141 20/04/2024 rekhram 3301016WL005153 rekhram 00415 SBIN0003259 616 616 Processed 03/05/2024 3544940237 MR REKHRAM RAJPUT STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-015-001/177
() 		3301016000NRG25200420240258143 20/04/2024 Bhola 3301016WL005153 Bhola 00415 SBIN0003259 462 462 Processed 03/05/2024 3544940143 MR BHOLA RAJPUT STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-015-001/180
() 		3301016000NRG25200420240258146 20/04/2024 sunita 3301016WL005153 sunita 00415 SBIN0003259 154 154 Processed 03/05/2024 3544940196 MRS SUNITA MARKO STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-015-001/183
() 		3301016000NRG25200420240258149 20/04/2024 Keju 3301016WL005153 Keju 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940105 Mr. KEJURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
482 LORMI CH-01-016-015-001/199
() 		3301016000NRG25200420240258150 20/04/2024 FAGU 3301016WL005153 FAGU 00415 SBIN0003259 154 154 Processed 03/05/2024 3544939823 Mr. FAGU RAM RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
483 LORMI CH-01-016-015-001/201
() 		3301016000NRG25200420240258152 20/04/2024 CHINTA 3301016WL005153 CHINTA 00415 SBIN0003259 308 308 Processed 03/05/2024 3544940002 Mr. Chinta Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
484 LORMI CH-01-016-015-001/213
() 		3301016000NRG25200420240258155 20/04/2024 Dileshwar 3301016WL005153 Dileshwar 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940327 MR DILESHWAR NETAM STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-015-001/213
() 		3301016000NRG25200420240258156 20/04/2024 Fuleshari 3301016WL005153 Fuleshari 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939981 Mrs. FULESWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
486 LORMI CH-01-016-015-001/233
() 		3301016000NRG25200420240258160 20/04/2024 Manharan 3301016WL005153 Manharan 00415 SBIN0003259 308 308 Processed 03/05/2024 3544939809 MANHARAN LAL RAJPUT PUNJAB NATIONAL BANK(508568)
487 LORMI CH-01-016-015-001/31
() 		3301016000NRG25200420240258165 20/04/2024 ghansyam 3301016WL005153 ghansyam 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940095 MR GHANSHYAM SINH LOHAR STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-015-001/32
() 		3301016000NRG25200420240258168 20/04/2024 NIRMALA 3301016WL005153 NIRMALA 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939848 Mrs. NIRMAL BAI CHHATTISGARH GRAMIN BANK(607214)
489 LORMI CH-01-016-015-001/321
() 		3301016000NRG25200420240258170 20/04/2024 Gokula 3301016WL005153 Gokula 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940382 MRS GOKULA BAI YADAV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-015-001/398
() 		3301016000NRG25200420240258183 20/04/2024 JETHABAI 3301016WL005153 JETHABAI 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940050 MS JETHIYA BAI DHRUV STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-015-001/418
() 		3301016000NRG25200420240258185 20/04/2024 baldau 3301016WL005153 baldau 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939904 MR BALDAU RAJPUT STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-015-001/418
() 		3301016000NRG25200420240258186 20/04/2024 kaushilya 3301016WL005153 kaushilya 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940326 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-015-001/427
() 		3301016000NRG25200420240258187 20/04/2024 SHRIMATI 3301016WL005153 SHRIMATI 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939740 Mrs. SHRIMATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
494 LORMI CH-01-016-015-001/46
() 		3301016000NRG25200420240258188 20/04/2024 karan 3301016WL005153 karan 00415 SBIN0003259 154 154 Processed 03/05/2024 3544939688 MASTER KARAN DHRUV STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-015-001/5
() 		3301016000NRG25200420240258195 20/04/2024 guddi 3301016WL005153 guddi 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940001 Mrs. GUDDI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
496 LORMI CH-01-016-015-001/61
() 		3301016000NRG25200420240258201 20/04/2024 Mahetarin 3301016WL005153 Mahetarin 00415 SBIN0003259 770 770 Processed 03/05/2024 3544940044 Mrs. MAHETRIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
497 LORMI CH-01-016-015-001/794
() 		3301016000NRG25200420240258205 20/04/2024 Uttra 3301016WL005153 Uttra 00415 SBIN0003259 462 462 Processed 03/05/2024 3544939852 MRS UTTRA BAI RAJPUT STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-015-001/795
() 		3301016000NRG25200420240258206 20/04/2024 Gayatri 3301016WL005153 Gayatri 00415 SBIN0003259 924 924 Processed 03/05/2024 3544940236 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
499 LORMI CH-01-016-015-001/800
() 		3301016000NRG25200420240258207 20/04/2024 Bharat lal 3301016WL005153 Bharat lal 00415 SBIN0003259 924 924 Processed 03/05/2024 3544939689 MR BHARAT LAL STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-037-001/164
() 		3301016000NRG25190420240254114 20/04/2024 ramkumar 3301016WL005106 ramkumar 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544940242 MR RAMKUMAR JOSHI STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-037-001/225
() 		3301016000NRG25190420240254130 20/04/2024 sanjay 3301016WL005106 sanjay 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544940300 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
502 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25190420240254134 20/04/2024 suresh 3301016WL005106 suresh 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544940191 MR SURESH BANJARA STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-038-002/147
() 		3301016000NRG25190420240246840 20/04/2024 poornima 3301016WL004957 poornima 00415 SBIN0003259 690 690 Processed 03/05/2024 3544939827 MISS PURNIMA MARAVI STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-038-002/181
() 		3301016000NRG25190420240246842 20/04/2024 GAJANAND 3301016WL004957 GAJANAND 00415 SBIN0003259 690 690 Processed 03/05/2024 3544940366 MR GAJANAND DHRUV STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-038-002/83
() 		3301016000NRG25190420240246843 20/04/2024 Jeemat Bai 3301016WL004957 Jeemat Bai 00415 SBIN0003259 690 690 Processed 03/05/2024 3544939940 JIMAT BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
506 LORMI CH-01-016-038-002/83
() 		3301016000NRG25190420240246844 20/04/2024 ramsingh 3301016WL004957 ramsingh 00415 SBIN0003259 690 690 Processed 03/05/2024 3544939939 RAM SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
507 LORMI CH-01-016-066-001/130
() 		3301016000NRG25190420240249792 20/04/2024 Indrani Sahu 3301016WL005014 Indrani Sahu 00415 SBIN0003259 116 116 Processed 03/05/2024 3544940298 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25190420240249806 20/04/2024 Dujram 3301016WL005014 Dujram 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939851 DUJRAM SAHU PUNJAB NATIONAL BANK(508568)
509 LORMI CH-01-016-066-001/149
() 		3301016000NRG25190420240249807 20/04/2024 OMPRAKASH 3301016WL005014 OMPRAKASH 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939776 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25190420240249813 20/04/2024 Narayan 3301016WL005014 Narayan 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939853 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
511 LORMI CH-01-016-066-001/165
() 		3301016000NRG25190420240249816 20/04/2024 ajay kumar 3301016WL005014 ajay kumar 00415 SBIN0003259 580 580 Processed 03/05/2024 3544940235 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-066-001/165
() 		3301016000NRG25190420240249817 20/04/2024 kalyani 3301016WL005014 kalyani 00415 SBIN0003259 580 580 Processed 03/05/2024 3544940249 Kalyani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
513 LORMI CH-01-016-066-001/186
() 		3301016000NRG25190420240249823 20/04/2024 MITHLA BAI 3301016WL005014 MITHLA BAI 00415 SBIN0003259 464 464 Processed 03/05/2024 3544939936 MRS MITHLA SAHU STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-066-001/186
() 		3301016000NRG25190420240249822 20/04/2024 Ramkhelavan 3301016WL005014 Ramkhelavan 00415 SBIN0003259 464 464 Processed 03/05/2024 3544939989 MR RAMKHELWAN SAHU STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-066-001/188
() 		3301016000NRG25190420240249828 20/04/2024 rohit 3301016WL005014 rohit 00415 SBIN0003259 696 696 Processed 03/05/2024 3544940329 MR ROHIT KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25190420240249829 20/04/2024 Ramgopal Nishad 3301016WL005014 Ramgopal Nishad 00415 SBIN0003259 464 464 Processed 03/05/2024 3544939839 RAMGOPAL NISHAD PUNJAB NATIONAL BANK(508568)
517 LORMI CH-01-016-066-001/194
() 		3301016000NRG25190420240249837 20/04/2024 Vedprakash 3301016WL005014 Vedprakash 00415 SBIN0003259 696 696 Processed 03/05/2024 3544940253 VEDPRAKASH SAHU BANK OF INDIA(508505)
518 LORMI CH-01-016-066-001/22-A
() 		3301016000NRG25190420240249848 20/04/2024 Pretan 3301016WL005014 Pretan 00415 SBIN0003259 696 696 Processed 03/05/2024 3544939643 MRS PARETAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-066-001/236
() 		3301016000NRG25190420240249865 20/04/2024 bisahin 3301016WL005014 bisahin 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939950 MRS BISAHIN BAI MANIKPURI STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-066-001/237
() 		3301016000NRG25190420240249866 20/04/2024 sntosh 3301016WL005014 sntosh 00415 SBIN0003259 580 580 Processed 03/05/2024 3544940187 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
521 LORMI CH-01-016-066-001/263
() 		3301016000NRG25190420240249883 20/04/2024 Hemkumar Sahu 3301016WL005014 Hemkumar Sahu 00415 SBIN0003259 464 464 Processed 03/05/2024 3544940297 HEMKUMAR SAHU BANK OF INDIA(508505)
522 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG25190420240249901 20/04/2024 Mita 3301016WL005014 Mita 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939977 MRS MITA BAI SAHU STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG25190420240249900 20/04/2024 Ramji 3301016WL005014 Ramji 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939978 MR RAMJI SAHU STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-066-001/327
() 		3301016000NRG25190420240249924 20/04/2024 nita 3301016WL005014 nita 00415 SBIN0003259 232 232 Processed 03/05/2024 3544940290 NITA SAHU PUNJAB NATIONAL BANK(508568)
525 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG25190420240249925 20/04/2024 Harish 3301016WL005014 Harish 00415 SBIN0003259 696 696 Processed 03/05/2024 3544940246 HARISH KUMAR SAHU BANK OF INDIA(508505)
526 LORMI CH-01-016-066-001/336
() 		3301016000NRG25190420240249927 20/04/2024 Ashol 3301016WL005014 Ashol 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939946 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-066-001/336
() 		3301016000NRG25190420240249928 20/04/2024 Silochani 3301016WL005014 Silochani 00415 SBIN0003259 580 580 Processed 03/05/2024 3544939945 MISS SILOCHANI BAI SAHU STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-066-001/361
() 		3301016000NRG25190420240249935 20/04/2024 horilal 3301016WL005014 horilal 00415 SBIN0003259 348 348 Processed 03/05/2024 3544939865 MS HORIDAS MANIKPURI STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-066-001/37
() 		3301016000NRG25190420240249938 20/04/2024 Vimala bai 3301016WL005014 Vimala bai 00415 SBIN0003259 464 464 Processed 03/05/2024 3544939745 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-066-001/392-A
() 		3301016000NRG25190420240249949 20/04/2024 Gendram 3301016WL005014 Gendram 00415 SBIN0003259 464 464 Processed 03/05/2024 3544939780 GENDRAM SAHU BANK OF INDIA(508505)
531 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25190420240255272 20/04/2024 Dahneshwari 3301016WL005117 Dahneshwari 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940198 MISS DHANESHWARI STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-076-002/153-A
() 		3301016000NRG25190420240255275 20/04/2024 Aashish 3301016WL005117 Aashish 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940190 MR ASHISH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-076-002/41
() 		3301016000NRG25190420240255276 20/04/2024 Shivnath 3301016WL005117 Shivnath 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939862 Mr. SHIVNATH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
534 LORMI CH-01-016-076-002/780
() 		3301016000NRG25190420240255279 20/04/2024 Dharmendra 3301016WL005117 Dharmendra 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939854 MR DARMEDRA GENDALE STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-076-002/780
() 		3301016000NRG25190420240255280 20/04/2024 suman 3301016WL005117 suman 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940245 MRS SUMAN GEINDLE STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-086-001/172
() 		3301016000NRG25190420240250638 20/04/2024 SARITA 3301016WL005041 SARITA 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939976 MRS SARITA BAI STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-086-001/172
() 		3301016000NRG25190420240250637 20/04/2024 satruhan 3301016WL005041 satruhan 00415 SBIN0003259 170 170 Processed 03/05/2024 3544940026 MR SHATRUHANLAL YADAV STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-086-001/217
() 		3301016000NRG25190420240250647 20/04/2024 AMARAUTIN 3301016WL005041 AMARAUTIN 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939906 MRS AMRAUTIN BAI BANJARA STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-086-001/217
() 		3301016000NRG25190420240250646 20/04/2024 KAMATA 3301016WL005041 KAMATA 00415 SBIN0003259 170 170 Processed 03/05/2024 3544940015 MR KAMTA PRASAD BANJARA STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-086-001/277
() 		3301016000NRG25190420240250672 20/04/2024 BHAGVATI 3301016WL005041 BHAGVATI 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939738 MRS BHAGVATI BANJARE STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-086-001/277
() 		3301016000NRG25190420240250671 20/04/2024 TEK LAL 3301016WL005041 TEK LAL 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939903 MR TEKLAL BANJARE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-086-001/289
() 		3301016000NRG25190420240250673 20/04/2024 Tirloch 3301016WL005041 Tirloch 00415 SBIN0003259 170 170 Processed 03/05/2024 3544940325 MR TRILOCHAN TRILOCHAN STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-086-001/321
() 		3301016000NRG25190420240250684 20/04/2024 RAMTABAI 3301016WL005041 RAMTABAI 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939988 MRS RAMATA BAI NETAM STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-086-001/348
() 		3301016000NRG25190420240250691 20/04/2024 SIVKUMARI 3301016WL005041 SIVKUMARI 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939987 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-086-001/648
() 		3301016000NRG25190420240250712 20/04/2024 Mannu Yadav 3301016WL005041 Mannu Yadav 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939883 MR MANNUYADAV YADAV STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-086-001/79
() 		3301016000NRG25190420240250719 20/04/2024 RAJKUMARI 3301016WL005041 RAJKUMARI 00415 SBIN0003259 170 170 Processed 03/05/2024 3544939907 MR RAJKUMARI BANJARA STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-089-001/177
() 		3301016000NRG25190420240249386 20/04/2024 Rambha 3301016WL005002 Rambha 00415 SBIN0003259 636 636 Processed 03/05/2024 3544940070 RAMBHA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 LORMI CH-01-016-089-001/177
() 		3301016000NRG25190420240249385 20/04/2024 Rishikumar 3301016WL005002 Rishikumar 00415 SBIN0003259 477 477 Processed 03/05/2024 3544940023 MR RISHI KUMAR KANVAR STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-089-001/180
() 		3301016000NRG25190420240249387 20/04/2024 Premsingh 3301016WL005002 Premsingh 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940130 PREM SINGH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
550 LORMI CH-01-016-089-001/206-A
() 		3301016000NRG25190420240249395 20/04/2024 mamta 3301016WL005002 mamta 00415 SBIN0003259 477 477 Processed 03/05/2024 3544940195 MISS MAMTA KUMARI DHURVE STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-089-001/207
() 		3301016000NRG25190420240249396 20/04/2024 Paradeshiram 3301016WL005002 Paradeshiram 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940234 Mr. PARDESHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
552 LORMI CH-01-016-089-001/211
() 		3301016000NRG25190420240249404 20/04/2024 Jantri 3301016WL005002 Jantri 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940083 Jantri Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
553 LORMI CH-01-016-089-001/211
() 		3301016000NRG25190420240249403 20/04/2024 Rajeshakumar 3301016WL005002 Rajeshakumar 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940032 RAJESH KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
554 LORMI CH-01-016-089-001/213
() 		3301016000NRG25190420240249405 20/04/2024 Bihari 3301016WL005002 Bihari 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940141 BIHARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
555 LORMI CH-01-016-089-001/214
() 		3301016000NRG25190420240249407 20/04/2024 Mamta Bai 3301016WL005002 Mamta Bai 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939770 Mamta Kanwar FINO PAYMENTS BANK LTD(608001)
556 LORMI CH-01-016-089-001/231
() 		3301016000NRG25190420240249412 20/04/2024 Kaushilya 3301016WL005002 Kaushilya 00415 SBIN0003259 477 477 Processed 03/05/2024 3544939902 Kaushilya INDUSIND BANK(607189)
557 LORMI CH-01-016-089-001/231
() 		3301016000NRG25190420240249411 20/04/2024 Mahesh 3301016WL005002 Mahesh 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940334 MAHESH SINH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
558 LORMI CH-01-016-089-001/265
() 		3301016000NRG25190420240249425 20/04/2024 chameli 3301016WL005002 chameli 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940037 Chameli Bai Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
559 LORMI CH-01-016-089-001/265
() 		3301016000NRG25190420240249424 20/04/2024 Mahesh 3301016WL005002 Mahesh 00415 SBIN0003259 159 159 Processed 03/05/2024 3544940176 Mahesh Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
560 LORMI CH-01-016-089-001/266
() 		3301016000NRG25190420240249427 20/04/2024 Kaleshari 3301016WL005002 Kaleshari 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940146 KALESHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 LORMI CH-01-016-089-001/266
() 		3301016000NRG25190420240249426 20/04/2024 tihar 3301016WL005002 tihar 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940029 MR TIHAR SINGH BAIGA STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-089-001/268
() 		3301016000NRG25190420240249428 20/04/2024 Krishn Kumar 3301016WL005002 Krishn Kumar 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940014 KRISHNA KUMAR PANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 LORMI CH-01-016-089-001/269
() 		3301016000NRG25190420240249430 20/04/2024 rambai 3301016WL005002 rambai 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940147 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-089-001/301
() 		3301016000NRG25190420240249434 20/04/2024 GANGOTARI 3301016WL005002 GANGOTARI 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939764 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
565 LORMI CH-01-016-089-001/302
() 		3301016000NRG25190420240249435 20/04/2024 Shiv Kumar Gond 3301016WL005002 Shiv Kumar Gond 00415 SBIN0003259 636 636 Processed 03/05/2024 3544939884 Mr. SHIVKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
566 LORMI CH-01-016-089-001/314
() 		3301016000NRG25190420240249441 20/04/2024 Ganga 3301016WL005002 Ganga 00415 SBIN0003259 636 636 Processed 03/05/2024 3544940127 GANGA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
567 LORMI CH-01-016-089-001/314
() 		3301016000NRG25190420240249440 20/04/2024 Gurudev 3301016WL005002 Gurudev 00415 SBIN0003259 636 636 Processed 03/05/2024 3544940128 GURUDEV GOND INDIA POST PAYMENTS BANK LIMITED(508528)
568 LORMI CH-01-016-089-001/322
() 		3301016000NRG25190420240249444 20/04/2024 Shakuntala 3301016WL005002 Shakuntala 00415 SBIN0003259 795 795 Processed 03/05/2024 3544940376 Sakuntala Panariya AIRTEL PAYMENTS BANK LIMITED(990288)
569 LORMI CH-01-016-089-001/324
() 		3301016000NRG25190420240249445 20/04/2024 Bhagamati 3301016WL005002 Bhagamati 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940034 Bhagmati Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
570 LORMI CH-01-016-089-001/324
() 		3301016000NRG25190420240249446 20/04/2024 Dayal 3301016WL005002 Dayal 00415 SBIN0003259 477 477 Processed 03/05/2024 3544940132 DAYAL SINH DHRUV PUNJAB NATIONAL BANK(508568)
571 LORMI CH-01-016-089-001/326
() 		3301016000NRG25190420240249448 20/04/2024 Pinki 3301016WL005002 Pinki 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940142 PINKI DEVI PANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 LORMI CH-01-016-089-001/342
() 		3301016000NRG25190420240249456 20/04/2024 Mithala 3301016WL005002 Mithala 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940182 Mithla Bai Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
573 LORMI CH-01-016-089-001/344
() 		3301016000NRG25190420240249457 20/04/2024 rotan 3301016WL005002 rotan 00415 SBIN0003259 318 318 Processed 03/05/2024 3544939901 MR ROSHAN GOND STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-089-001/346
() 		3301016000NRG25190420240249459 20/04/2024 Sukhanandan 3301016WL005002 Sukhanandan 00415 SBIN0003259 318 318 Processed 03/05/2024 3544940194 SUKHNANDAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-089-001/350-A
() 		3301016000NRG25190420240249464 20/04/2024 utra 3301016WL005002 utra 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940079 MRS UTTRA KANVAR STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-089-001/354
() 		3301016000NRG25190420240249467 20/04/2024 anil 3301016WL005002 anil 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940024 ANIL KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 LORMI CH-01-016-089-001/365-A
() 		3301016000NRG25190420240249474 20/04/2024 RANJANA 3301016WL005002 RANJANA 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940136 RANJANA PANARIYA PUNJAB NATIONAL BANK(508568)
578 LORMI CH-01-016-089-001/366-A
() 		3301016000NRG25190420240249475 20/04/2024 ramkumar 3301016WL005002 ramkumar 00415 SBIN0003259 159 159 Processed 03/05/2024 3544940084 MR RAMKUMAR PANDRAM STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-089-001/367
() 		3301016000NRG25190420240249476 20/04/2024 Jyoti 3301016WL005002 Jyoti 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939768 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
580 LORMI CH-01-016-089-001/392-A
() 		3301016000NRG25190420240249481 20/04/2024 Jhulan 3301016WL005002 Jhulan 00415 SBIN0003259 477 477 Processed 03/05/2024 3544939767 MRS JHULAN BAI GOND STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-089-001/396
() 		3301016000NRG25190420240249483 20/04/2024 dileswari 3301016WL005002 dileswari 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939781 MISS DILESHWARI KANWAR STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-089-001/396
() 		3301016000NRG25190420240249482 20/04/2024 mahesh 3301016WL005002 mahesh 00415 SBIN0003259 636 636 Processed 03/05/2024 3544939782 MS MAHESH KUMAR KANWAR STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-089-001/63
() 		3301016000NRG25190420240249485 20/04/2024 Radhe 3301016WL005002 Radhe 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940090 RADHE SINH INDIA POST PAYMENTS BANK LIMITED(508528)
584 LORMI CH-01-016-089-001/65
() 		3301016000NRG25190420240249489 20/04/2024 Shivakumari 3301016WL005002 Shivakumari 00415 SBIN0003259 795 795 Processed 03/05/2024 3544940074 SHIVKUMARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-089-001/65
() 		3301016000NRG25190420240249488 20/04/2024 Tijaram 3301016WL005002 Tijaram 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940028 TIJRAM KANWAR PUNJAB NATIONAL BANK(508568)
586 LORMI CH-01-016-089-001/66
() 		3301016000NRG25190420240249491 20/04/2024 Dip 3301016WL005002 Dip 00415 SBIN0003259 795 795 Processed 03/05/2024 3544940129 DEEPKUMAR PANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LORMI CH-01-016-089-001/72
() 		3301016000NRG25190420240249499 20/04/2024 Joseph 3301016WL005002 Joseph 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940332 Josef AIRTEL PAYMENTS BANK LIMITED(990288)
588 LORMI CH-01-016-089-001/75
() 		3301016000NRG25190420240249500 20/04/2024 Dukhiram 3301016WL005002 Dukhiram 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940071 DUKHIRAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 LORMI CH-01-016-089-001/76
() 		3301016000NRG25190420240249502 20/04/2024 melu 3301016WL005002 melu 00415 SBIN0003259 636 636 Processed 03/05/2024 3544940031 Meluram Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
590 LORMI CH-01-016-089-001/79
() 		3301016000NRG25190420240249504 20/04/2024 Sohaga 3301016WL005002 Sohaga 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940085 SOHAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 LORMI CH-01-016-089-001/80
() 		3301016000NRG25190420240249505 20/04/2024 Nema 3301016WL005002 Nema 00415 SBIN0003259 636 636 Processed 03/05/2024 3544940089 Nema Bai Panika AIRTEL PAYMENTS BANK LIMITED(990288)
592 LORMI CH-01-016-089-001/81
() 		3301016000NRG25190420240249508 20/04/2024 manish 3301016WL005002 manish 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939722 MR MANISH KUMAR STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-089-001/83
() 		3301016000NRG25190420240249509 20/04/2024 Devasih 3301016WL005002 Devasih 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940020 DEVSINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 LORMI CH-01-016-089-001/84
() 		3301016000NRG25190420240249512 20/04/2024 RAJESH 3301016WL005002 RAJESH 00415 SBIN0003259 159 159 Processed 03/05/2024 3544939947 RAJESH KUMAR DHURVE BANK OF BARODA(606985)
595 LORMI CH-01-016-089-001/87
() 		3301016000NRG25190420240249513 20/04/2024 JANKI BAI 3301016WL005002 JANKI BAI 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940238 MRS JANKI KANVAR STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-089-001/88
() 		3301016000NRG25190420240249515 20/04/2024 Suresh 3301016WL005002 Suresh 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939773 MR SURESH KUMAR PANARIYA STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-089-001/89
() 		3301016000NRG25190420240249517 20/04/2024 pusau 3301016WL005002 pusau 00415 SBIN0003259 318 318 Processed 03/05/2024 3544939765 MR PUSAOO GOND STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-089-001/89
() 		3301016000NRG25190420240249518 20/04/2024 uma 3301016WL005002 uma 00415 SBIN0003259 477 477 Processed 03/05/2024 3544940022 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
599 LORMI CH-01-016-089-001/90
() 		3301016000NRG25190420240249520 20/04/2024 Jhamabai 3301016WL005002 Jhamabai 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940021 Jhaam Bai AIRTEL PAYMENTS BANK LIMITED(990288)
600 LORMI CH-01-016-089-001/98
() 		3301016000NRG25190420240249527 20/04/2024 Tivari 3301016WL005002 Tivari 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939900 TIWARI PUNJAB NATIONAL BANK(508568)
601 LORMI CH-01-016-089-001/99
() 		3301016000NRG25190420240249529 20/04/2024 shambai 3301016WL005002 shambai 00415 SBIN0003259 954 954 Processed 03/05/2024 3544940033 MS SHAMBAI KANWAR STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-093-001/10
() 		3301016000NRG25190420240255281 20/04/2024 Sumiranadas Manikpuri 3301016WL005117 Sumiranadas Manikpuri 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940387 SUMIRANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-093-001/103
() 		3301016000NRG25190420240255282 20/04/2024 Rajakumar 3301016WL005117 Rajakumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939855 RAJKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-093-001/104
() 		3301016000NRG25190420240255283 20/04/2024 Ramakumar 3301016WL005117 Ramakumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939859 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-093-001/104
() 		3301016000NRG25190420240255284 20/04/2024 SUNITA 3301016WL005117 SUNITA 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939860 SUNITA PATEL HDFC BANK LTD(607152)
606 LORMI CH-01-016-093-001/111
() 		3301016000NRG25190420240255285 20/04/2024 Milaram 3301016WL005117 Milaram 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939980 MILARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
607 LORMI CH-01-016-093-001/123
() 		3301016000NRG25190420240255286 20/04/2024 Vimla 3301016WL005117 Vimla 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939938 MISS BIMLA BAI BARETH STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-093-001/133
() 		3301016000NRG25190420240255288 20/04/2024 Pushpa 3301016WL005117 Pushpa 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939972 MISS PUSHPA STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-093-001/133
() 		3301016000NRG25190420240255287 20/04/2024 Rajkumar 3301016WL005117 Rajkumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940184 RAJKUMAR SO RAMAVTAR PUNJAB NATIONAL BANK(508568)
610 LORMI CH-01-016-093-001/137
() 		3301016000NRG25190420240255289 20/04/2024 sohni 3301016WL005117 sohni 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939919 MISS SOHANI BAI MARAR STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-093-001/138
() 		3301016000NRG25190420240255291 20/04/2024 ARUN 3301016WL005117 ARUN 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939871 ARUN KUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 LORMI CH-01-016-093-001/138
() 		3301016000NRG25190420240255290 20/04/2024 Kirti 3301016WL005117 Kirti 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939870 KIRTI BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 LORMI CH-01-016-093-001/141
() 		3301016000NRG25190420240255292 20/04/2024 laxman 3301016WL005117 laxman 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939935 MR LAKSHAMAN MARAR STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-093-001/141
() 		3301016000NRG25190420240255293 20/04/2024 RAMLA 3301016WL005117 RAMLA 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939920 MISS RAMLA BAI MARAR STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-093-001/143
() 		3301016000NRG25190420240255294 20/04/2024 Ashvani 3301016WL005117 Ashvani 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939949 ASHWANI KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
616 LORMI CH-01-016-093-001/143
() 		3301016000NRG25190420240255295 20/04/2024 Lakshmin 3301016WL005117 Lakshmin 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939917 LAXMINBAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
617 LORMI CH-01-016-093-001/146
() 		3301016000NRG25190420240255296 20/04/2024 durga 3301016WL005117 durga 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939960 MISS DURGA BAI MANIKPURI STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-093-001/155
() 		3301016000NRG25190420240255297 20/04/2024 Ramfal 3301016WL005117 Ramfal 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939874 MR RAMFHALYADAV YADAV STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-093-001/165
() 		3301016000NRG25190420240255299 20/04/2024 Aghaniya 3301016WL005117 Aghaniya 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939961 AGHANIYA BAI PATEL HDFC BANK LTD(607152)
620 LORMI CH-01-016-093-001/165
() 		3301016000NRG25190420240255298 20/04/2024 Bhaiyalal 3301016WL005117 Bhaiyalal 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939925 BHAIYA LAL MARAR HDFC BANK LTD(607152)
621 LORMI CH-01-016-093-001/166
() 		3301016000NRG25190420240255300 20/04/2024 Daulat 3301016WL005117 Daulat 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939934 DAULAT RAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-093-001/166
() 		3301016000NRG25190420240255301 20/04/2024 Sarojani 3301016WL005117 Sarojani 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939877 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 LORMI CH-01-016-093-001/2
() 		3301016000NRG25190420240255302 20/04/2024 Mugesh Bai 3301016WL005117 Mugesh Bai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939971 MISS MUNGESH BAI PATEL STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-093-001/225
() 		3301016000NRG25190420240255303 20/04/2024 rajkumar 3301016WL005117 rajkumar 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940252 RAJKUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-093-001/27
() 		3301016000NRG25190420240255304 20/04/2024 Radheshyam 3301016WL005117 Radheshyam 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939861 Mr. RADHESHYAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
626 LORMI CH-01-016-093-001/270
() 		3301016000NRG25190420240255306 20/04/2024 Sakhan 3301016WL005117 Sakhan 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939975 MR SAKHANLAL PATEL STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-093-001/270
() 		3301016000NRG25190420240255305 20/04/2024 Shitala 3301016WL005117 Shitala 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939912 SHITLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 LORMI CH-01-016-093-001/271
() 		3301016000NRG25190420240255307 20/04/2024 Manoj 3301016WL005117 Manoj 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939914 Manoj Kumar Patel FINO PAYMENTS BANK LTD(608001)
629 LORMI CH-01-016-093-001/275
() 		3301016000NRG25190420240255309 20/04/2024 Chandrika bai Patel 3301016WL005117 Chandrika bai Patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939905 CHANDRIKA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-093-001/276
() 		3301016000NRG25190420240255310 20/04/2024 Kapil 3301016WL005117 Kapil 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939933 KAPIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
631 LORMI CH-01-016-093-001/276
() 		3301016000NRG25190420240255311 20/04/2024 Uma 3301016WL005117 Uma 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939876 UMA PATEL PUNJAB NATIONAL BANK(508568)
632 LORMI CH-01-016-093-001/28
() 		3301016000NRG25190420240255313 20/04/2024 BIRASH 3301016WL005117 BIRASH 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939924 MISS BIRAS BAI MARAR STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-093-001/28
() 		3301016000NRG25190420240255312 20/04/2024 Milap 3301016WL005117 Milap 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939908 MILAPRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-093-001/281
() 		3301016000NRG25190420240255315 20/04/2024 mahesh 3301016WL005117 mahesh 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939910 MAHESH MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-093-001/281
() 		3301016000NRG25190420240255314 20/04/2024 Radhika 3301016WL005117 Radhika 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939927 MISS RADHIKA BAI PATEL STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-093-001/285
() 		3301016000NRG25190420240255317 20/04/2024 Lakshmin 3301016WL005117 Lakshmin 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939941 LAXMIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
637 LORMI CH-01-016-093-001/285
() 		3301016000NRG25190420240255316 20/04/2024 Shivaprasad 3301016WL005117 Shivaprasad 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939982 Mr. SHIV PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
638 LORMI CH-01-016-093-001/33
() 		3301016000NRG25190420240255321 20/04/2024 Bundakibai 3301016WL005117 Bundakibai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939973 MISS BUDAKI BAI PATEL STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-093-001/33
() 		3301016000NRG25190420240255320 20/04/2024 Ganesh 3301016WL005117 Ganesh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939929 GANESHRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-093-001/35
() 		3301016000NRG25190420240255322 20/04/2024 sawantram 3301016WL005117 sawantram 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939916 SANTVATRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 LORMI CH-01-016-093-001/35
() 		3301016000NRG25190420240255323 20/04/2024 Urmila 3301016WL005117 Urmila 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939921 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LORMI CH-01-016-093-001/367
() 		3301016000NRG25190420240255325 20/04/2024 Lali 3301016WL005117 Lali 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939872 LALITA BAI HDFC BANK LTD(607152)
643 LORMI CH-01-016-093-001/367
() 		3301016000NRG25190420240255324 20/04/2024 Rajesh 3301016WL005117 Rajesh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940180 RAJESH KUMAR HDFC BANK LTD(607152)
644 LORMI CH-01-016-093-001/369
() 		3301016000NRG25190420240255326 20/04/2024 Radhe 3301016WL005117 Radhe 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940331 RADHELAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-093-001/372
() 		3301016000NRG25190420240255327 20/04/2024 prem 3301016WL005117 prem 00415 SBIN0003259 450 450 Rejected 03/05/2024 3544939686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 LORMI CH-01-016-093-001/372
() 		3301016000NRG25190420240255328 20/04/2024 shivkumari 3301016WL005117 shivkumari 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940179 SHIVKUMARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 LORMI CH-01-016-093-001/373
() 		3301016000NRG25190420240255329 20/04/2024 Daduram 3301016WL005117 Daduram 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939923 MANOHAR MARAR BANK OF INDIA(508505)
648 LORMI CH-01-016-093-001/373
() 		3301016000NRG25190420240255330 20/04/2024 Nira 3301016WL005117 Nira 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939968 NEERA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 LORMI CH-01-016-093-001/38
() 		3301016000NRG25190420240255332 20/04/2024 PHUSPA 3301016WL005117 PHUSPA 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939928 MISS PUSPA BAI DHRU STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-093-001/38
() 		3301016000NRG25190420240255331 20/04/2024 Ramesh 3301016WL005117 Ramesh 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940193 MR RAMESH GOND STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-093-001/400-A
() 		3301016000NRG25190420240255333 20/04/2024 Kamalkant 3301016WL005117 Kamalkant 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939893 MR KAMALKANT PATEL STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-093-001/403-A
() 		3301016000NRG25190420240255336 20/04/2024 laxman 3301016WL005117 laxman 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939890 LAXMAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 LORMI CH-01-016-093-001/45
() 		3301016000NRG25190420240255339 20/04/2024 Dilharan 3301016WL005117 Dilharan 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939926 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-093-001/45
() 		3301016000NRG25190420240255340 20/04/2024 Sumitra 3301016WL005117 Sumitra 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939970 MISS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-093-001/50
() 		3301016000NRG25190420240255341 20/04/2024 Roshni 3301016WL005117 Roshni 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939857 MISS ROSHNI BAI PATEL STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-093-001/620
() 		3301016000NRG25190420240255342 20/04/2024 Vedika patel 3301016WL005117 Vedika patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939810 Vedika Patel AIRTEL PAYMENTS BANK LIMITED(990288)
657 LORMI CH-01-016-093-001/64
() 		3301016000NRG25190420240255343 20/04/2024 Pramila 3301016WL005117 Pramila 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939869 PRAMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-093-001/64
() 		3301016000NRG25190420240255344 20/04/2024 ramcharan 3301016WL005117 ramcharan 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939867 RAMCHARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-093-001/68
() 		3301016000NRG25190420240255345 20/04/2024 Bedu 3301016WL005117 Bedu 00415 SBIN0003259 150 150 Processed 03/05/2024 3544939962 MR BEDURAM PATEL STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-093-001/70
() 		3301016000NRG25190420240255346 20/04/2024 savita 3301016WL005117 savita 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939873 MISS SAVITA BAI RAJAK STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-093-001/710
() 		3301016000NRG25190420240255348 20/04/2024 ARUN 3301016WL005117 ARUN 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940185 MR ARUN MARAR STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-093-001/710
() 		3301016000NRG25190420240255349 20/04/2024 KAMNI 3301016WL005117 KAMNI 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939830 KAMNI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
663 LORMI CH-01-016-093-001/711
() 		3301016000NRG25190420240255351 20/04/2024 KRITI 3301016WL005117 KRITI 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939856 KIRTI MARAR PUNJAB NATIONAL BANK(508568)
664 LORMI CH-01-016-093-001/711
() 		3301016000NRG25190420240255350 20/04/2024 NARAYAN 3301016WL005117 NARAYAN 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939858 NARAYAN IDBI BANK(607095)
665 LORMI CH-01-016-093-001/727
() 		3301016000NRG25190420240255352 20/04/2024 parmila 3301016WL005117 parmila 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939875 MRS PARMILA BAI PALL STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-093-001/73
() 		3301016000NRG25190420240255353 20/04/2024 Barati 3301016WL005117 Barati 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939930 Mr. BARATI RAM MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
667 LORMI CH-01-016-093-001/730
() 		3301016000NRG25190420240255355 20/04/2024 mita 3301016WL005117 mita 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940192 MRS MEETA MANIKPURI STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-093-001/731
() 		3301016000NRG25190420240255356 20/04/2024 Nand yadav 3301016WL005117 Nand yadav 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940181 MR NAND YADAV STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-093-001/733
() 		3301016000NRG25190420240255357 20/04/2024 hema 3301016WL005117 hema 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939959 HEMA MARAR PUNJAB NATIONAL BANK(508568)
670 LORMI CH-01-016-093-001/736
() 		3301016000NRG25190420240255359 20/04/2024 dropatee 3301016WL005117 dropatee 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939965 MISS DURPTI BAI PATEL STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-093-001/736
() 		3301016000NRG25190420240255358 20/04/2024 ramkumar 3301016WL005117 ramkumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939931 RAMKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-093-001/74
() 		3301016000NRG25190420240255360 20/04/2024 Parmeshwar 3301016WL005117 Parmeshwar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939922 PARMESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
673 LORMI CH-01-016-093-001/742
() 		3301016000NRG25190420240255362 20/04/2024 parmeshwari 3301016WL005117 parmeshwari 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940229 MISS PARMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-093-001/742
() 		3301016000NRG25190420240255361 20/04/2024 punit 3301016WL005117 punit 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940230 PUNIT NIRMALKAR PUNJAB NATIONAL BANK(508568)
675 LORMI CH-01-016-093-001/743
() 		3301016000NRG25190420240255363 20/04/2024 lalit kumar 3301016WL005117 lalit kumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940231 LALIT KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
676 LORMI CH-01-016-093-001/743
() 		3301016000NRG25190420240255364 20/04/2024 sujata bai 3301016WL005117 sujata bai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940232 MISS SUJATA NIRMALKAR STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-093-001/75
() 		3301016000NRG25190420240255365 20/04/2024 Ram kumar 3301016WL005117 Ram kumar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939911 MR RAMKUMAR MARAR STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-093-001/751
() 		3301016000NRG25190420240255367 20/04/2024 jamuna 3301016WL005117 jamuna 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939964 MISS JAMUNA BAI MARAR STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-093-001/751
() 		3301016000NRG25190420240255366 20/04/2024 manaharan 3301016WL005117 manaharan 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939915 MR MANHARAN PATEL STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-093-001/752
() 		3301016000NRG25190420240255369 20/04/2024 shantee bai 3301016WL005117 shantee bai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940233 MISS SANTI PATEL STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-093-001/752
() 		3301016000NRG25190420240255368 20/04/2024 suresh 3301016WL005117 suresh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940200 MR SURESHMARAR MARAR STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-093-001/754
() 		3301016000NRG25190420240255371 20/04/2024 jaleshwari 3301016WL005117 jaleshwari 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940201 MISS JALESWARI BAI PATEL STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-093-001/754
() 		3301016000NRG25190420240255370 20/04/2024 nihoha 3301016WL005117 nihoha 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940199 MR NIHORA PATEL STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-093-001/755
() 		3301016000NRG25190420240255372 20/04/2024 Manoj 3301016WL005117 Manoj 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939974 MR MANOJ PATEL STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-093-001/763-A
() 		3301016000NRG25190420240255374 20/04/2024 Ajit 3301016WL005117 Ajit 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939909 AJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 LORMI CH-01-016-093-001/764-A
() 		3301016000NRG25190420240255376 20/04/2024 puru 3301016WL005117 puru 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939967 Purru Yadav FINO PAYMENTS BANK LTD(608001)
687 LORMI CH-01-016-093-001/764-A
() 		3301016000NRG25190420240255375 20/04/2024 urvashi 3301016WL005117 urvashi 00415 SBIN0003259 150 150 Processed 03/05/2024 3544939966 MISS URVASHI BAI YADAV STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-093-001/769
() 		3301016000NRG25190420240255379 20/04/2024 Fulesh kumari patel 3301016WL005117 Fulesh kumari patel 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940248 KULESHWARI PATEL PUNJAB NATIONAL BANK(508568)
689 LORMI CH-01-016-093-001/769
() 		3301016000NRG25190420240255378 20/04/2024 Satrupa marar 3301016WL005117 Satrupa marar 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940197 MISS SATRUPA MARAR STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-093-001/771
() 		3301016000NRG25190420240255381 20/04/2024 nita 3301016WL005117 nita 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939985 MISS NEETA BAI BARETH STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-093-001/771
() 		3301016000NRG25190420240255380 20/04/2024 rajkumar 3301016WL005117 rajkumar 00415 SBIN0003259 300 300 Processed 03/05/2024 3544940013 RAJKUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 LORMI CH-01-016-093-001/78
() 		3301016000NRG25190420240255383 20/04/2024 basantbai 3301016WL005117 basantbai 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939969 MISS BASANT BAI BARETH STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-093-001/78
() 		3301016000NRG25190420240255382 20/04/2024 Ganesh 3301016WL005117 Ganesh 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939932 MR GANESH BARETH STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-093-001/780
() 		3301016000NRG25190420240255384 20/04/2024 ganesh 3301016WL005117 ganesh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940183 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
695 LORMI CH-01-016-093-001/780
() 		3301016000NRG25190420240255385 20/04/2024 sunita 3301016WL005117 sunita 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940330 SUNITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
696 LORMI CH-01-016-093-001/785
() 		3301016000NRG25190420240255386 20/04/2024 revti 3301016WL005117 revti 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939805 MISS REVATI BAI TIVARI STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-093-001/791
() 		3301016000NRG25190420240255389 20/04/2024 jyoti singh 3301016WL005117 jyoti singh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940295 MRS JYOTI SINGH THAKUR STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-093-001/792
() 		3301016000NRG25190420240255390 20/04/2024 Sanjay 3301016WL005117 Sanjay 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939889 SANJAY KUMAR YADAW FEDERAL BANK(607165)
699 LORMI CH-01-016-093-001/793
() 		3301016000NRG25190420240255391 20/04/2024 Pushpa Kshatri 3301016WL005117 Pushpa Kshatri 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939868 MISS PUSPA BAI THAKUR STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-093-001/798
() 		3301016000NRG25190420240255394 20/04/2024 Manorama 3301016WL005117 Manorama 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939983 MISS MANORAMA PATEL STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-093-001/801
() 		3301016000NRG25190420240255395 20/04/2024 Sushil Kumar Patel 3301016WL005117 Sushil Kumar Patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939979 SUSHIL PATEL BANK OF INDIA(508505)
702 LORMI CH-01-016-093-001/802
() 		3301016000NRG25190420240255397 20/04/2024 Amrita Patel 3301016WL005117 Amrita Patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940328 MISS AMRITA PATEL STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-093-001/806
() 		3301016000NRG25190420240255398 20/04/2024 Mannu marar 3301016WL005117 Mannu marar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939913 MR MANNU PATEL STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-093-001/806
() 		3301016000NRG25190420240255399 20/04/2024 Rani bai 3301016WL005117 Rani bai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939963 RANI BAI MARAR HDFC BANK LTD(607152)
705 LORMI CH-01-016-093-001/807
() 		3301016000NRG25190420240255400 20/04/2024 sandeep 3301016WL005117 sandeep 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939794 Mr. SANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
706 LORMI CH-01-016-093-001/810
() 		3301016000NRG25190420240255403 20/04/2024 Kishan 3301016WL005117 Kishan 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939887 MR KISHAN KUMAR BARETH STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-093-001/815
() 		3301016000NRG25190420240255406 20/04/2024 aakash 3301016WL005117 aakash 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940186 AAKASH BARET INDIA POST PAYMENTS BANK LIMITED(508528)
708 LORMI CH-01-016-093-001/815
() 		3301016000NRG25190420240255407 20/04/2024 Dipika 3301016WL005117 Dipika 00415 SBIN0003259 450 450 Processed 03/05/2024 3544940188 MISS DIPEEKA NIRMALKAR STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-093-001/822
() 		3301016000NRG25190420240255410 20/04/2024 Suresh 3301016WL005117 Suresh 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939793 MR SURESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-093-001/84
() 		3301016000NRG25190420240255417 20/04/2024 Bhagavat 3301016WL005117 Bhagavat 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939866 Mr. BHAGAWAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
711 LORMI CH-01-016-093-001/840
() 		3301016000NRG25190420240255419 20/04/2024 Gopi 3301016WL005117 Gopi 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939886 MR GOPI BARETH STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-093-001/841
() 		3301016000NRG25190420240255420 20/04/2024 Durgesh Patel 3301016WL005117 Durgesh Patel 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939892 MR DURGESH PATEL STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-093-001/842
() 		3301016000NRG25190420240255421 20/04/2024 Shivshankar marar 3301016WL005117 Shivshankar marar 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939891 MR SHIVSANKAR MARAR STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-093-001/85
() 		3301016000NRG25190420240255423 20/04/2024 Ganeshiya 3301016WL005117 Ganeshiya 00415 SBIN0003259 150 150 Processed 03/05/2024 3544939864 MISS GANESHIYA BAI PATEL STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-093-001/85
() 		3301016000NRG25190420240255422 20/04/2024 Mahabali 3301016WL005117 Mahabali 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939943 MR MAHABALI PATEL STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-093-001/86
() 		3301016000NRG25190420240255424 20/04/2024 Sitabai 3301016WL005117 Sitabai 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939918 SITA BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 LORMI CH-01-016-093-001/88
() 		3301016000NRG25190420240255426 20/04/2024 Paremi Bai Patel 3301016WL005117 Paremi Bai Patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939942 PAREMI BAI MARAR HDFC BANK LTD(607152)
718 LORMI CH-01-016-093-001/88
() 		3301016000NRG25190420240255425 20/04/2024 Sonauram Patel 3301016WL005117 Sonauram Patel 00415 SBIN0003259 450 450 Processed 03/05/2024 3544939944 SONAOORAM MARAR HDFC BANK LTD(607152)
719 LORMI CH-01-016-093-001/92
() 		3301016000NRG25190420240255428 20/04/2024 Sanat Singh 3301016WL005117 Sanat Singh 00415 SBIN0003259 300 300 Processed 03/05/2024 3544939863 MR SANAT SINGH KJHATRI STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-093-001/93
() 		3301016000NRG25190420240255429 20/04/2024 reena 3301016WL005117 reena 00415 SBIN0003259 150 150 Processed 03/05/2024 3544939797 MISS REENA BAI PANDEY STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-093-001/95
() 		3301016000NRG25190420240255430 20/04/2024 Pramod 3301016WL005117 Pramod 00415 SBIN0003259 150 150 Processed 03/05/2024 3544939888 MISS PRAMOD BAI PANDEY STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-116-001/211
() 		3301016000NRG25190420240253662 20/04/2024 dharmendra 3301016WL005092 dharmendra 00415 SBIN0003259 729 729 Processed 03/05/2024 3544940247 MR DHARMENDRA KUMAR CHELKAR STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-116-001/212
() 		3301016000NRG25190420240253664 20/04/2024 Chiranjit 3301016WL005092 Chiranjit 00415 SBIN0003259 729 729 Processed 03/05/2024 3544940189 MR CHIRANJIT KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-120-001/429
() 		3301016000NRG25190420240254184 20/04/2024 Salik 3301016WL005106 Salik 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544939621 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-120-001/429
() 		3301016000NRG25190420240254185 20/04/2024 sangita 3301016WL005106 sangita 00415 SBIN0003259 1200 1200 Processed 03/05/2024 3544939742 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
726 LORMI CH-25-016-089-001/387
() 		3301016000NRG25190420240249530 20/04/2024 pooja 3301016WL005002 pooja 00415 SBIN0003259 954 954 Processed 03/05/2024 3544939769 POOJA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
727 LORMI CH-25-016-089-001/390
() 		3301016000NRG25190420240249532 20/04/2024 PUSHPA 3301016WL005002 PUSHPA 00415 SBIN0003259 159 159 Processed 03/05/2024 3544939786 Puspa Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 140917 140917
728 LORMI CH-01-016-066-001/242-A
() 		3301016000NRG25190420240249870 20/04/2024 Prabhu ram 3301016WL005014 Prabhu ram 00415 SBIN0006276 580 580 Processed 03/05/2024 3544940251 MR PRABHURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 580 580
729 LORMI CH-01-016-038-002/122
() 		3301016000NRG25190420240246839 20/04/2024 ARJUN SINGH 3301016WL004957 ARJUN SINGH 00415 SBIN0010833 690 690 Processed 03/05/2024 3544939948 MR ARJUN SIGHA DHRUE STATE BANK OF INDIA(508548)
SubTotal 690 690
730 LORMI CH-01-016-089-001/172
() 		3301016000NRG25190420240249384 20/04/2024 rakesh 3301016WL005002 rakesh 00415 SBIN0010834 954 954 Processed 03/05/2024 3544939899 Rakesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
731 LORMI CH-01-016-089-001/183
() 		3301016000NRG25190420240249388 20/04/2024 Manohar 3301016WL005002 Manohar 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940027 MR MANOHAR KANWAR STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-089-001/183
() 		3301016000NRG25190420240249389 20/04/2024 shivkumari 3301016WL005002 shivkumari 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940076 SHIVKUMARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 LORMI CH-01-016-089-001/185
() 		3301016000NRG25190420240249390 20/04/2024 Amir 3301016WL005002 Amir 00415 SBIN0010834 318 318 Processed 03/05/2024 3544940019 AMIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-089-001/189-A
() 		3301016000NRG25190420240249391 20/04/2024 lalita 3301016WL005002 lalita 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940137 LALITA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-089-001/196
() 		3301016000NRG25190420240249392 20/04/2024 Sundariya 3301016WL005002 Sundariya 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940133 SUNDARIYA GONDH INDIA POST PAYMENTS BANK LIMITED(508528)
736 LORMI CH-01-016-089-001/197-A
() 		3301016000NRG25190420240249393 20/04/2024 gaouri shankar 3301016WL005002 gaouri shankar 00415 SBIN0010834 159 159 Processed 03/05/2024 3544940145 MR GAURISHANKAR MARAVI STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-089-001/205
() 		3301016000NRG25190420240249394 20/04/2024 Bishok 3301016WL005002 Bishok 00415 SBIN0010834 954 954 Processed 03/05/2024 3544939897 Mr. VISHOK KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
738 LORMI CH-01-016-089-001/208
() 		3301016000NRG25190420240249399 20/04/2024 dropati 3301016WL005002 dropati 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940126 MRS DROPATI BAI KANWAR STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-089-001/208
() 		3301016000NRG25190420240249400 20/04/2024 PRABHAT 3301016WL005002 PRABHAT 00415 SBIN0010834 636 636 Processed 03/05/2024 3544939984 MS PRABHAT SINGH KANVAR STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-089-001/208
() 		3301016000NRG25190420240249398 20/04/2024 Ramakumar 3301016WL005002 Ramakumar 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940092 RAMKUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 LORMI CH-01-016-089-001/209-A
() 		3301016000NRG25190420240249401 20/04/2024 mohan 3301016WL005002 mohan 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940177 MR MOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-089-001/209-A
() 		3301016000NRG25190420240249402 20/04/2024 shantibai 3301016WL005002 shantibai 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940091 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-089-001/226
() 		3301016000NRG25190420240249409 20/04/2024 Gangotri 3301016WL005002 Gangotri 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940125 GANGOTRI KANWAR PUNJAB NATIONAL BANK(508568)
744 LORMI CH-01-016-089-001/226
() 		3301016000NRG25190420240249408 20/04/2024 ramayd singh 3301016WL005002 ramayd singh 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940124 MR RAMAYAN SINGH KANVAR STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-089-001/233
() 		3301016000NRG25190420240249415 20/04/2024 RADESYAM 3301016WL005002 RADESYAM 00415 SBIN0010834 318 318 Processed 03/05/2024 3544940082 RADHESHYAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
746 LORMI CH-01-016-089-001/259
() 		3301016000NRG25190420240249417 20/04/2024 Ramapatiya 3301016WL005002 Ramapatiya 00415 SBIN0010834 795 795 Processed 03/05/2024 3544940093 Rampatiya Uike AIRTEL PAYMENTS BANK LIMITED(990288)
747 LORMI CH-01-016-089-001/260
() 		3301016000NRG25190420240249418 20/04/2024 Videshi 3301016WL005002 Videshi 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940038 VIDESHIRAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-089-001/261
() 		3301016000NRG25190420240249420 20/04/2024 Goirishankar 3301016WL005002 Goirishankar 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940135 MR GOURISHANKAR YADAV STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-089-001/262-A
() 		3301016000NRG25190420240249421 20/04/2024 ANNU 3301016WL005002 ANNU 00415 SBIN0010834 636 636 Processed 03/05/2024 3544940078 MRS ANNU BAI KANWAR STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-089-001/269
() 		3301016000NRG25190420240249429 20/04/2024 Lakshman 3301016WL005002 Lakshman 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940035 Laxman Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
751 LORMI CH-01-016-089-001/304
() 		3301016000NRG25190420240249437 20/04/2024 Gayatri 3301016WL005002 Gayatri 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940139 Gayatri Bai Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
752 LORMI CH-01-016-089-001/304
() 		3301016000NRG25190420240249436 20/04/2024 Jivan 3301016WL005002 Jivan 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940069 JIVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-089-001/312
() 		3301016000NRG25190420240249438 20/04/2024 Ramachand 3301016WL005002 Ramachand 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940134 RAMCHANDRA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 LORMI CH-01-016-089-001/335
() 		3301016000NRG25190420240249450 20/04/2024 Kiyavati 3301016WL005002 Kiyavati 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940122 KIYAMATI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-089-001/335
() 		3301016000NRG25190420240249449 20/04/2024 Ravishankar 3301016WL005002 Ravishankar 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940036 RAVISHANKAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-089-001/339
() 		3301016000NRG25190420240249451 20/04/2024 Dinesh 3301016WL005002 Dinesh 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940018 DINESH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-089-001/339
() 		3301016000NRG25190420240249452 20/04/2024 Shanta Bai 3301016WL005002 Shanta Bai 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940068 SHANTABAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-089-001/341
() 		3301016000NRG25190420240249453 20/04/2024 faguram 3301016WL005002 faguram 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940140 Faguram Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
759 LORMI CH-01-016-089-001/342
() 		3301016000NRG25190420240249455 20/04/2024 Sukhadayal 3301016WL005002 Sukhadayal 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940178 SUKADAS BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-089-001/344
() 		3301016000NRG25190420240249458 20/04/2024 santoshi 3301016WL005002 santoshi 00415 SBIN0010834 318 318 Processed 03/05/2024 3544940333 Santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
761 LORMI CH-01-016-089-001/348
() 		3301016000NRG25190420240249460 20/04/2024 sandhya 3301016WL005002 sandhya 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940039 MS SANDHIYA KANWAR STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-089-001/349
() 		3301016000NRG25190420240249461 20/04/2024 dev kumar 3301016WL005002 dev kumar 00415 SBIN0010834 318 318 Processed 03/05/2024 3544940138 MR DEVKUMAR KAVAR STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-089-001/349
() 		3301016000NRG25190420240249462 20/04/2024 puspa 3301016WL005002 puspa 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940075 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
764 LORMI CH-01-016-089-001/350-A
() 		3301016000NRG25190420240249463 20/04/2024 PRADIP 3301016WL005002 PRADIP 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940080 PRADEEP KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-089-001/352
() 		3301016000NRG25190420240249466 20/04/2024 RAMKUMAR 3301016WL005002 RAMKUMAR 00415 SBIN0010834 159 159 Processed 03/05/2024 3544940123 MR RAMKUMAR GOND STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-089-001/354
() 		3301016000NRG25190420240249468 20/04/2024 sukrita 3301016WL005002 sukrita 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940081 MR ANIL KUMAR MARAVI STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-089-001/356-A
() 		3301016000NRG25190420240249469 20/04/2024 sampatti 3301016WL005002 sampatti 00415 SBIN0010834 636 636 Processed 03/05/2024 3544940073 Samapati Maravi AIRTEL PAYMENTS BANK LIMITED(990288)
768 LORMI CH-01-016-089-001/357
() 		3301016000NRG25190420240249470 20/04/2024 KARTIK 3301016WL005002 KARTIK 00415 SBIN0010834 795 795 Processed 03/05/2024 3544940175 MR KARTIK BAIGA STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-089-001/357
() 		3301016000NRG25190420240249471 20/04/2024 sukvariya 3301016WL005002 sukvariya 00415 SBIN0010834 795 795 Processed 03/05/2024 3544940030 MS SUKAVARIYA BAIGA STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-089-001/378
() 		3301016000NRG25190420240249478 20/04/2024 RAGHURAJ 3301016WL005002 RAGHURAJ 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940016 RAGHURAJ PANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 LORMI CH-01-016-089-001/63
() 		3301016000NRG25190420240249486 20/04/2024 ramaiya 3301016WL005002 ramaiya 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940088 Ramaiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
772 LORMI CH-01-016-089-001/66
() 		3301016000NRG25190420240249492 20/04/2024 surekha 3301016WL005002 surekha 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940254 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-089-001/67
() 		3301016000NRG25190420240249493 20/04/2024 Kalabai 3301016WL005002 Kalabai 00415 SBIN0010834 318 318 Processed 03/05/2024 3544940121 Kalavti Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
774 LORMI CH-01-016-089-001/68
() 		3301016000NRG25190420240249494 20/04/2024 bhav singh 3301016WL005002 bhav singh 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940077 BHAVSINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-089-001/75
() 		3301016000NRG25190420240249501 20/04/2024 MATHURA BAI 3301016WL005002 MATHURA BAI 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940072 MATHURA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-089-001/76
() 		3301016000NRG25190420240249503 20/04/2024 JONIHA 3301016WL005002 JONIHA 00415 SBIN0010834 954 954 Rejected 03/05/2024 3544940144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 LORMI CH-01-016-089-001/81
() 		3301016000NRG25190420240249507 20/04/2024 Dhanakunvar 3301016WL005002 Dhanakunvar 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940067 DHAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-089-001/81
() 		3301016000NRG25190420240249506 20/04/2024 Sukhiram 3301016WL005002 Sukhiram 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940087 SUKHIRAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-089-001/92
() 		3301016000NRG25190420240249521 20/04/2024 Bisauha 3301016WL005002 Bisauha 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940239 BISAUHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-089-001/92
() 		3301016000NRG25190420240249522 20/04/2024 tijmati 3301016WL005002 tijmati 00415 SBIN0010834 477 477 Processed 03/05/2024 3544940131 Tijmat Ravat AIRTEL PAYMENTS BANK LIMITED(990288)
781 LORMI CH-01-016-089-001/95-A
() 		3301016000NRG25190420240249524 20/04/2024 champa 3301016WL005002 champa 00415 SBIN0010834 954 954 Processed 03/05/2024 3544940086 Champa Bai Uike AIRTEL PAYMENTS BANK LIMITED(990288)
782 LORMI CH-01-016-089-001/95-A
() 		3301016000NRG25190420240249523 20/04/2024 rakesh 3301016WL005002 rakesh 00415 SBIN0010834 636 636 Processed 03/05/2024 3544940025 MR RAKESH KUMAR UIKE STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-089-001/96-A
() 		3301016000NRG25190420240249525 20/04/2024 Vimala 3301016WL005002 Vimala 00415 SBIN0010834 159 159 Processed 03/05/2024 3544939898 Vimla Gond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43725 43725
784 LORMI CH-01-016-120-001/503
() 		3301016000NRG25190420240254190 20/04/2024 Arun Kumar 3301016WL005106 Arun Kumar 00462 UCBA0003188 1200 1200 Processed 03/05/2024 3544939847 ARUN KUMAR UCO BANK(607066)
SubTotal 1200 1200
785 LORMI CH-01-016-021-002/328
() 		3301016000NRG25190420240250090 20/04/2024 anitabai 3301016WL005018 anitabai 00554 KKBK0000133 636 636 Processed 03/05/2024 3544939690 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 636 636
786 LORMI CH-01-016-011-002/565
() 		3301016000NRG25190420240254094 20/04/2024 Komal 3301016WL005106 Komal 00662 BDBL0001450 1200 1200 Processed 03/05/2024 3544940296 MR KOMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
787 LORMI CH-01-016-066-001/241
() 		3301016000NRG25190420240249869 20/04/2024 Lukesher 3301016WL005014 Lukesher 00688 FINO0001553 580 580 Processed 03/05/2024 3544939775 LUKESHWAR SAHU BANK OF INDIA(508505)
SubTotal 580 580
788 LORMI CH-01-016-066-001/312
() 		3301016000NRG25190420240249919 20/04/2024 SHIVBATI 3301016WL005014 SHIVBATI 00691 IPOS0000001 580 580 Processed 03/05/2024 3544939640 SHIVWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-093-001/794
() 		3301016000NRG25190420240255392 20/04/2024 Pappu 3301016WL005117 Pappu 00691 IPOS0000001 300 300 Processed 03/05/2024 3544939885 Pappu Patel FINO PAYMENTS BANK LTD(608001)
790 LORMI CH-01-016-093-001/794
() 		3301016000NRG25190420240255393 20/04/2024 Saroj bai 3301016WL005117 Saroj bai 00691 IPOS0000001 300 300 Processed 03/05/2024 3544939802 SAROJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-093-001/802
() 		3301016000NRG25190420240255396 20/04/2024 NARESH PATEL 3301016WL005117 NARESH PATEL 00691 IPOS0000001 450 450 Processed 03/05/2024 3544939647 NARESH KUMAR PATEL BANK OF INDIA(508505)
792 LORMI CH-01-016-093-001/808
() 		3301016000NRG25190420240255401 20/04/2024 Chaitram patel 3301016WL005117 Chaitram patel 00691 IPOS0000001 300 300 Processed 03/05/2024 3544939646 MR CHAITRAM PATEL STATE BANK OF INDIA(508548)
793 LORMI CH-01-016-093-001/811
() 		3301016000NRG25190420240255404 20/04/2024 Rohit Kumar patel 3301016WL005117 Rohit Kumar patel 00691 IPOS0000001 450 450 Processed 03/05/2024 3544939799 ROHIT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-093-001/814
() 		3301016000NRG25190420240255405 20/04/2024 Ajay patel 3301016WL005117 Ajay patel 00691 IPOS0000001 150 150 Processed 03/05/2024 3544939800 AJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-093-001/817
() 		3301016000NRG25190420240255408 20/04/2024 Feku patel 3301016WL005117 Feku patel 00691 IPOS0000001 450 450 Processed 03/05/2024 3544939645 MR FEKU PATEL STATE BANK OF INDIA(508548)
796 LORMI CH-01-016-093-001/820
() 		3301016000NRG25190420240255409 20/04/2024 Palan kumar 3301016WL005117 Palan kumar 00691 IPOS0000001 450 450 Processed 03/05/2024 3544939685 PALAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
797 LORMI CH-01-016-093-001/829
() 		3301016000NRG25190420240255414 20/04/2024 Rameshwari 3301016WL005117 Rameshwari 00691 IPOS0000001 450 450 Processed 03/05/2024 3544939826 RAMESHVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3880 3880
Total 550493 550493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_200424APB_FTO_29424 Bank of Baroda BARB0MUNBIL Mungeli 1200
2 LORMI CH3301016_200424APB_FTO_29424 Bank of India BKID0009430 MUNGELI 108212
3 LORMI CH3301016_200424APB_FTO_29424 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 795
4 LORMI CH3301016_200424APB_FTO_29424 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3816
5 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 58802
6 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 49200
7 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 1200
8 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 4611
9 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 46166
10 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 900
11 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 3870
12 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 450
13 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 4800
14 LORMI CH3301016_200424APB_FTO_29424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 3716
15 LORMI CH3301016_200424APB_FTO_29424 HDFC Bank HDFC0002131 MUNGELI 2400
16 LORMI CH3301016_200424APB_FTO_29424 I.D.B.I.BANK IBKL0001222 Mungeli 3600
17 LORMI CH3301016_200424APB_FTO_29424 I.D.B.I.BANK IBKL0001918 TAKHATPUR 900
18 LORMI CH3301016_200424APB_FTO_29424 Indian Bank IDIB000A172 Abhanpur 2118
19 LORMI CH3301016_200424APB_FTO_29424 Indian Bank IDIB000K723 Kishungarh 1200
20 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0130300 BARELA 1650
21 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0215100 BUDGAHAN 318
22 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0249900 SHARADA LORMI 7536
23 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0250000 ACHANAKMAR 4611
24 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0252600 MUNGELI 1200
25 LORMI CH3301016_200424APB_FTO_29424 Punjab National Bank PUNB0266800 KHAPRIKALAN 32564
26 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0000336 BILASPUR MAIN 1200
27 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0001144 MUNGELI 10050
28 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0003259 LORMI 140917
29 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0006276 TIFRA, BILASPUR 580
30 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0010833 TAKHATPUR 690
31 LORMI CH3301016_200424APB_FTO_29424 State Bank of India SBIN0010834 KOTA 43725
32 LORMI CH3301016_200424APB_FTO_29424 UCO Bank UCBA0003188 MUNGELI 1200
33 LORMI CH3301016_200424APB_FTO_29424 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 636
34 LORMI CH3301016_200424APB_FTO_29424 Bandhan Bank Limited BDBL0001450 Durg 1200
35 LORMI CH3301016_200424APB_FTO_29424 Fino Payments Bank Ltd FINO0001553 byron bazar 580
36 LORMI CH3301016_200424APB_FTO_29424 India Post Payments Bank IPOS0000001 BILASPUR 2100
37 LORMI CH3301016_200424APB_FTO_29424 India Post Payments Bank IPOS0000001 MUNGELI 1780

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