Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_180524APB_FTO_74675
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-01-016-079-002/502-A
() 		3301016000NRG25180520240828262 18/05/2024 Kiran Banjare 3301016WL016569 Kiran Banjare 00045 BARB0MUNBIL 870 870 Processed 22/05/2024 4211713944 KIRAN BANJARE BANK OF BARODA(606985)
2 LORMI CH-01-016-079-002/889
() 		3301016000NRG25180520240828352 18/05/2024 Gita Prasad 3301016WL016569 Gita Prasad 00045 BARB0MUNBIL 870 870 Processed 22/05/2024 4211713249 GITA PRASAD ANANT BANK OF BARODA(606985)
SubTotal 1740 1740
3 LORMI CH-01-016-079-001/440-A
() 		3301016000NRG25180520240828138 18/05/2024 Savita Ratre 3301016WL016569 Savita Ratre 00045 BARB0VJMELI 725 725 Processed 22/05/2024 4211714022 Mrs. SAVITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 LORMI CH-01-016-079-001/440-A
() 		3301016000NRG25180520240828137 18/05/2024 Vijay Ratre 3301016WL016569 Vijay Ratre 00045 BARB0VJMELI 725 725 Processed 22/05/2024 4211714021 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 LORMI CH-01-016-079-002/526-A
() 		3301016000NRG25180520240828271 18/05/2024 Madan 3301016WL016569 Madan 00045 BARB0VJMELI 870 870 Processed 22/05/2024 4211713850 MR MADAN SINGH BANJARA STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-079-002/600-A
() 		3301016000NRG25180520240828289 18/05/2024 Seukram Yadav 3301016WL016569 Seukram Yadav 00045 BARB0VJMELI 870 870 Processed 22/05/2024 4211713862 MR SEUKRAMYADAV YADAV STATE BANK OF INDIA(508548)
7 LORMI CH-01-016-079-002/612-A
() 		3301016000NRG25180520240828290 18/05/2024 Vikram Kumar 3301016WL016569 Vikram Kumar 00045 BARB0VJMELI 870 870 Processed 22/05/2024 4211713250 VIKRAM YADAV BANK OF BARODA(606985)
8 LORMI CH-01-016-079-002/62-A
() 		3301016000NRG25180520240828292 18/05/2024 Saras 3301016WL016569 Saras 00045 BARB0VJMELI 870 870 Processed 22/05/2024 4211713887 SARAS BANK OF BARODA(606985)
SubTotal 4930 4930
9 LORMI CH-01-016-074-002/136
() 		3301016000NRG25180520240829627 18/05/2024 Basavan 3301016WL016593 Basavan 00048 BKID0009430 780 780 Processed 22/05/2024 4211713699 BASAVAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-074-002/136
() 		3301016000NRG25180520240829628 18/05/2024 Sukavariya 3301016WL016593 Sukavariya 00048 BKID0009430 780 780 Processed 22/05/2024 4211713700 SHUKWARIYA NIRMALKAR BANK OF INDIA(508505)
11 LORMI CH-01-016-074-002/138
() 		3301016000NRG25180520240829629 18/05/2024 maniram 3301016WL016593 maniram 00048 BKID0009430 780 780 Processed 22/05/2024 4211713530 MANIRAM NIRMALKAR BANK OF INDIA(508505)
12 LORMI CH-01-016-074-002/141
() 		3301016000NRG25180520240829631 18/05/2024 gangabai 3301016WL016593 gangabai 00048 BKID0009430 650 650 Processed 22/05/2024 4211713534 GANGA BAI YADAW BANK OF INDIA(508505)
13 LORMI CH-01-016-074-002/141
() 		3301016000NRG25180520240829630 18/05/2024 kaliram 3301016WL016593 kaliram 00048 BKID0009430 650 650 Processed 22/05/2024 4211713623 KALIRAM YADAV BANK OF INDIA(508505)
14 LORMI CH-01-016-074-002/172
() 		3301016000NRG25180520240829642 18/05/2024 chandrakali 3301016WL016593 chandrakali 00048 BKID0009430 780 780 Processed 22/05/2024 4211713669 CHANDRKALI BAI KASHYAP BANK OF INDIA(508505)
15 LORMI CH-01-016-074-002/172
() 		3301016000NRG25180520240829641 18/05/2024 Prahalad 3301016WL016593 Prahalad 00048 BKID0009430 780 780 Processed 22/05/2024 4211713529 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
16 LORMI CH-01-016-074-002/172
() 		3301016000NRG25180520240829640 18/05/2024 Yugalakishor 3301016WL016593 Yugalakishor 00048 BKID0009430 780 780 Processed 22/05/2024 4211713703 Mr. YUGALKISHOR . KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 LORMI CH-01-016-074-002/219
() 		3301016000NRG25180520240829651 18/05/2024 ajuram 3301016WL016593 ajuram 00048 BKID0009430 780 780 Processed 22/05/2024 4211713653 AAJURAM KASHYAP BANK OF INDIA(508505)
18 LORMI CH-01-016-074-002/236
() 		3301016000NRG25180520240829657 18/05/2024 Anil 3301016WL016593 Anil 00048 BKID0009430 780 780 Processed 22/05/2024 4211713526 ANIL GENDLE BANK OF INDIA(508505)
19 LORMI CH-01-016-074-002/287
() 		3301016000NRG25180520240829658 18/05/2024 dukalu 3301016WL016593 dukalu 00048 BKID0009430 780 780 Processed 22/05/2024 4211713702 DUKALOORAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-074-002/377
() 		3301016000NRG25180520240829665 18/05/2024 Duvasa 3301016WL016593 Duvasa 00048 BKID0009430 780 780 Processed 22/05/2024 4211713655 DUVASA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
21 LORMI CH-01-016-074-002/407
() 		3301016000NRG25180520240829666 18/05/2024 Khorabahara 3301016WL016593 Khorabahara 00048 BKID0009430 780 780 Processed 22/05/2024 4211713654 KHORBAHARA NISHAD BANK OF INDIA(508505)
22 LORMI CH-01-016-074-002/460
() 		3301016000NRG25180520240829668 18/05/2024 manoj 3301016WL016593 manoj 00048 BKID0009430 650 650 Processed 22/05/2024 4211713926 RAMANUJ KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-074-002/460
() 		3301016000NRG25180520240829667 18/05/2024 Rani 3301016WL016593 Rani 00048 BKID0009430 780 780 Processed 22/05/2024 4211713672 RANI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
24 LORMI CH-01-016-074-002/712-A
() 		3301016000NRG25180520240829674 18/05/2024 Aghaniya 3301016WL016593 Aghaniya 00048 BKID0009430 780 780 Processed 22/05/2024 4211713527 AGHANIYA YADAW BANK OF INDIA(508505)
25 LORMI CH-01-016-074-002/712-A
() 		3301016000NRG25180520240829673 18/05/2024 baliram 3301016WL016593 baliram 00048 BKID0009430 780 780 Processed 22/05/2024 4211713528 BALIRAM YADAV BANK OF INDIA(508505)
26 LORMI CH-01-016-074-002/723
() 		3301016000NRG25180520240829678 18/05/2024 LAXHMIN 3301016WL016593 LAXHMIN 00048 BKID0009430 650 650 Processed 22/05/2024 4211713852 LAXMI BAI KASHYAP BANK OF INDIA(508505)
27 LORMI CH-01-016-079-002/372-B
() 		3301016000NRG25180520240828216 18/05/2024 TARAN 3301016WL016569 TARAN 00048 BKID0009430 870 870 Processed 22/05/2024 4211713945 TARAN KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-079-003/292
() 		3301016000NRG25180520240828371 18/05/2024 Manharan Kumar Jangde 3301016WL016569 Manharan Kumar Jangde 00048 BKID0009430 870 870 Processed 22/05/2024 4211713931 Mr. MANHARAN KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15260 15260
29 LORMI CH-01-016-079-002/194-B
() 		3301016000NRG25180520240828201 18/05/2024 Mithlesh Diwakar 3301016WL016569 Mithlesh Diwakar 00078 CNRB0005205 870 870 Processed 22/05/2024 4211713254 MITHLESH DIWAKAR CANARA BANK(508532)
30 LORMI CH-01-016-079-002/522
() 		3301016000NRG25180520240828268 18/05/2024 TEEPU 3301016WL016569 TEEPU 00078 CNRB0005205 870 870 Processed 22/05/2024 4211713253 TEEPOO KUMAR CANARA BANK(508532)
SubTotal 1740 1740
31 LORMI CH-01-016-079-002/181
() 		3301016000NRG25180520240828185 18/05/2024 GANPAT 3301016WL016569 GANPAT 00089 CBIN0281415 870 870 Processed 22/05/2024 4211713293 Mr. GANPAT DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-079-002/502
() 		3301016000NRG25180520240828261 18/05/2024 Devprasad 3301016WL016569 Devprasad 00089 CBIN0281415 870 870 Processed 22/05/2024 4211713985 MR DEVPRASAD BANJARA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
33 LORMI CH-01-016-124-001/345
() 		3301016000NRG25170520240817533 18/05/2024 Onkar 3301016WL016385 Onkar 00089 CBIN0284365 825 825 Processed 22/05/2024 4211713730 OMKAR DAHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 825 825
34 LORMI CH-01-016-012-001/724
() 		3301016000NRG25180520240827311 18/05/2024 Godiya 3301016WL016550 Godiya 00093 CRGB0000406 720 720 Processed 22/05/2024 4211713816 Mrs. GONDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-012-001/791-A
() 		3301016000NRG25180520240827329 18/05/2024 Choti 3301016WL016550 Choti 00093 CRGB0000406 720 720 Processed 22/05/2024 4211714014 Mrs. CHOTI SANVARA CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-014-001/105
() 		3301016000NRG25180520240824846 18/05/2024 BUDHNI BAI 3301016WL016513 BUDHNI BAI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713380 Mrs. BODHNI BAI CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-014-001/106
() 		3301016000NRG25180520240824848 18/05/2024 Rajendra 3301016WL016513 Rajendra 00093 CRGB0000406 420 420 Processed 22/05/2024 4211713272 Mr. GAJENDRA PARDHAN CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-014-001/115
() 		3301016000NRG25180520240824849 18/05/2024 Dalvir 3301016WL016513 Dalvir 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713381 Mr. NANKUN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-014-001/118
() 		3301016000NRG25180520240824851 18/05/2024 jaleshwari 3301016WL016513 jaleshwari 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713319 Mrs. JALESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-014-001/118
() 		3301016000NRG25180520240824852 18/05/2024 PURNIMA 3301016WL016513 PURNIMA 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713267 Purnima Raj FINO PAYMENTS BANK LTD(608001)
41 LORMI CH-01-016-014-001/119
() 		3301016000NRG25180520240824854 18/05/2024 GAJENDRA 3301016WL016513 GAJENDRA 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713524 MR GAJENDRA RAJ STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-014-001/119
() 		3301016000NRG25180520240824853 18/05/2024 RESHAM 3301016WL016513 RESHAM 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713781 Mrs. RESHAM RAJ CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-014-001/124
() 		3301016000NRG25180520240824855 18/05/2024 pitam 3301016WL016513 pitam 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713787 Mr. PRITAM KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-014-001/126
() 		3301016000NRG25180520240824857 18/05/2024 MELU 3301016WL016513 MELU 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713321 SHRI MELU RAM PRADHAN STATE BANK OF INDIA(508548)
45 LORMI CH-01-016-014-001/128
() 		3301016000NRG25180520240824858 18/05/2024 Balram 3301016WL016513 Balram 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713484 Mr. BALRAM S/O DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-014-001/128
() 		3301016000NRG25180520240824859 18/05/2024 GANGABAI 3301016WL016513 GANGABAI 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713456 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-014-001/133
() 		3301016000NRG25180520240824860 18/05/2024 swarath 3301016WL016513 swarath 00093 CRGB0000406 420 420 Processed 22/05/2024 4211713457 Mr. SWARATH YADAV CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-014-001/134
() 		3301016000NRG25180520240824861 18/05/2024 SHATRUHAN 3301016WL016513 SHATRUHAN 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713809 SHATRUHAN MARAVI PUNJAB NATIONAL BANK(508568)
49 LORMI CH-01-016-014-001/135
() 		3301016000NRG25180520240824862 18/05/2024 GODIYA 3301016WL016513 GODIYA 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713308 Mrs. GONDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-014-001/140
() 		3301016000NRG25180520240824866 18/05/2024 JAGRAKHAN 3301016WL016513 JAGRAKHAN 00093 CRGB0000406 700 700 Processed 22/05/2024 4211713936 JAGRAKHAN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LORMI CH-01-016-014-001/140
() 		3301016000NRG25180520240824865 18/05/2024 KUNTI 3301016WL016513 KUNTI 00093 CRGB0000406 700 700 Processed 22/05/2024 4211713924 Mrs. KUNTI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-014-001/140
() 		3301016000NRG25180520240824864 18/05/2024 Saraswati 3301016WL016513 Saraswati 00093 CRGB0000406 700 700 Processed 22/05/2024 4211713501 SARSWATI GOND W/O DEVCHARAN PUNJAB NATIONAL BANK(508568)
53 LORMI CH-01-016-014-001/145
() 		3301016000NRG25180520240824867 18/05/2024 JAGORAM 3301016WL016513 JAGORAM 00093 CRGB0000406 700 700 Processed 22/05/2024 4211713717 Mr. JOGIRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-014-001/145
() 		3301016000NRG25180520240824868 18/05/2024 SATRUPA 3301016WL016513 SATRUPA 00093 CRGB0000406 700 700 Processed 22/05/2024 4211713285 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-014-001/146
() 		3301016000NRG25180520240824870 18/05/2024 PARMILA 3301016WL016513 PARMILA 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713342 Mrs. PARMILA DHURVE CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-014-001/146
() 		3301016000NRG25180520240824869 18/05/2024 UMEND 3301016WL016513 UMEND 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713336 Mr. UMED SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-014-001/149
() 		3301016000NRG25180520240824871 18/05/2024 Ramavtar 3301016WL016513 Ramavtar 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713470 Mr. RAMAWATAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-014-001/151
() 		3301016000NRG25180520240824873 18/05/2024 CHHEDIBAI 3301016WL016513 CHHEDIBAI 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713338 Mrs. CHEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-014-001/151
() 		3301016000NRG25180520240824872 18/05/2024 FOTOLAL 3301016WL016513 FOTOLAL 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713340 Mr. KODDULAL KAIVART CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-014-001/152
() 		3301016000NRG25180520240824874 18/05/2024 ANIL 3301016WL016513 ANIL 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713474 Mr. ANILKUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-014-001/153
() 		3301016000NRG25180520240824875 18/05/2024 SHYAMJI 3301016WL016513 SHYAMJI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713445 Mr. SHYAMJI PARDHAN CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-014-001/164
() 		3301016000NRG25180520240824876 18/05/2024 SONABAI 3301016WL016513 SONABAI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713459 Mrs. SONABAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-014-001/168
() 		3301016000NRG25180520240824877 18/05/2024 JANKI 3301016WL016513 JANKI 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713309 JANKI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-014-001/168
() 		3301016000NRG25180520240824878 18/05/2024 LALIT 3301016WL016513 LALIT 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713780 MR LALIT KUMAR DHRUVE STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-014-001/168
() 		3301016000NRG25180520240824879 18/05/2024 rajeshwari 3301016WL016513 rajeshwari 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713779 MRS ROSHVRI DHURVE STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-014-001/171
() 		3301016000NRG25180520240824880 18/05/2024 DAYAMTI 3301016WL016513 DAYAMTI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713455 Mrs. DAYAMATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-014-001/176
() 		3301016000NRG25180520240824881 18/05/2024 LAXMAN 3301016WL016513 LAXMAN 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713503 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-014-001/176
() 		3301016000NRG25180520240824882 18/05/2024 Shanti bai 3301016WL016513 Shanti bai 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713502 Mrs. SHANTI BAI YADAO CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-014-001/178
() 		3301016000NRG25180520240824884 18/05/2024 RANUBAI 3301016WL016513 RANUBAI 00093 CRGB0000406 280 280 Processed 22/05/2024 4211713337 Mrs. RANI VAISNAW CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-014-001/178
() 		3301016000NRG25180520240824883 18/05/2024 VIPIN 3301016WL016513 VIPIN 00093 CRGB0000406 280 280 Processed 22/05/2024 4211713339 VIPIN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-014-001/186
() 		3301016000NRG25180520240824885 18/05/2024 LILA BAI YADAV 3301016WL016513 LILA BAI YADAV 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713782 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-014-001/186
() 		3301016000NRG25180520240824886 18/05/2024 SHYAMJI 3301016WL016513 SHYAMJI 00093 CRGB0000406 560 560 Processed 22/05/2024 4211713307 Mr. SHYAM JI YADAW CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-014-001/195
() 		3301016000NRG25180520240824887 18/05/2024 ENDRABHAJAN 3301016WL016513 ENDRABHAJAN 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713274 Mr. INDIRA PARDHAN CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-014-001/195
() 		3301016000NRG25180520240824888 18/05/2024 KAUSHALBAI 3301016WL016513 KAUSHALBAI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211714023 Mrs. KAUSHAL BAI CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-014-001/202
() 		3301016000NRG25180520240824889 18/05/2024 BEDILAL 3301016WL016513 BEDILAL 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713764 Mr. BEDILAL PARDHAN CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-014-001/202
() 		3301016000NRG25180520240824890 18/05/2024 LILABAI 3301016WL016513 LILABAI 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713625 MRS LILABAI PARDHAN STATE BANK OF INDIA(508548)
77 LORMI CH-01-016-014-001/207
() 		3301016000NRG25180520240824891 18/05/2024 ANIL 3301016WL016513 ANIL 00093 CRGB0000406 420 420 Processed 22/05/2024 4211713406 Mr. ANILKUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-014-001/209
() 		3301016000NRG25180520240824892 18/05/2024 Ramkali 3301016WL016513 Ramkali 00093 CRGB0000406 140 140 Processed 22/05/2024 4211713395 RAMKALI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 LORMI CH-01-016-014-001/216
() 		3301016000NRG25180520240824894 18/05/2024 RAMTILA 3301016WL016513 RAMTILA 00093 CRGB0000406 420 420 Processed 22/05/2024 4211713334 Mrs. RAMTILA BAI CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-014-001/216
() 		3301016000NRG25180520240824893 18/05/2024 ROHIT 3301016WL016513 ROHIT 00093 CRGB0000406 420 420 Processed 22/05/2024 4211713335 Mr. ROHET RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-079-002/181
() 		3301016000NRG25180520240828186 18/05/2024 KAMALABAI 3301016WL016569 KAMALABAI 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713771 Mrs. KAMLA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-079-002/181
() 		3301016000NRG25180520240828187 18/05/2024 SUNIL 3301016WL016569 SUNIL 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713947 Mr. SUNIL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-079-002/188
() 		3301016000NRG25180520240828192 18/05/2024 LALU 3301016WL016569 LALU 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713330 Mr. Lalu Diwakar CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-079-002/191
() 		3301016000NRG25180520240828196 18/05/2024 KUSHMA 3301016WL016569 KUSHMA 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713410 Mrs. KUSMA BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-079-002/191
() 		3301016000NRG25180520240828195 18/05/2024 RAMAWATAR 3301016WL016569 RAMAWATAR 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713396 Mr. RAMAVATAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-079-002/389
() 		3301016000NRG25180520240828234 18/05/2024 anjubai 3301016WL016569 anjubai 00093 CRGB0000406 580 580 Processed 22/05/2024 4211713741 Mrs. ANJU BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-079-002/95-A
() 		3301016000NRG25180520240828358 18/05/2024 shivkumari 3301016WL016569 shivkumari 00093 CRGB0000406 870 870 Processed 22/05/2024 4211713390 Mrs. SIVKUMARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-080-003/218
() 		3301016000NRG25180520240825741 18/05/2024 aghaniya 3301016WL016520 aghaniya 00093 CRGB0000406 404 404 Processed 22/05/2024 4211713452 MRS AGHNIYA SAHU STATE BANK OF INDIA(508548)
89 LORMI CH-01-016-080-003/292
() 		3301016000NRG25180520240825775 18/05/2024 Purnima 3301016WL016520 Purnima 00093 CRGB0000406 505 505 Processed 22/05/2024 4211713479 Purnima Sahu FINO PAYMENTS BANK LTD(608001)
90 LORMI CH-01-016-096-001/123-A
() 		3301016000NRG25180520240824436 18/05/2024 Ashok 3301016WL016511 Ashok 00093 CRGB0000406 725 725 Processed 22/05/2024 4211713533 MR ASHOK YADAV STATE BANK OF INDIA(508548)
91 LORMI CH-01-016-096-001/123-A
() 		3301016000NRG25180520240824437 18/05/2024 Dhanaiya 3301016WL016511 Dhanaiya 00093 CRGB0000406 725 725 Processed 22/05/2024 4211713356 Mrs. DHANIYYA BAI CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-096-001/431
() 		3301016000NRG25180520240824477 18/05/2024 VISHWANATH 3301016WL016511 VISHWANATH 00093 CRGB0000406 725 725 Processed 22/05/2024 4211713937 Mr. VISHWNATH PORTEY CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-096-002/153
() 		3301016000NRG25180520240824526 18/05/2024 Ramchand Yadav 3301016WL016511 Ramchand Yadav 00093 CRGB0000406 580 580 Processed 22/05/2024 4211713480 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27564 27564
94 LORMI CH-01-016-006-002/159
() 		3301016000NRG25180520240819725 18/05/2024 mahesi 3301016WL016438 mahesi 00093 CRGB0000410 900 900 Processed 22/05/2024 4211713300 Mr. MAHESHI SAHOO CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-006-002/159
() 		3301016000NRG25180520240819726 18/05/2024 premila 3301016WL016438 premila 00093 CRGB0000410 900 900 Processed 22/05/2024 4211713705 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-079-001/102
() 		3301016000NRG25180520240828075 18/05/2024 mayawati 3301016WL016569 mayawati 00093 CRGB0000410 725 725 Processed 22/05/2024 4211714013 Mrs. MAYAVATI LAHARE CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-079-001/106
() 		3301016000NRG25180520240828077 18/05/2024 anikl 3301016WL016569 anikl 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713893 Anil Kumar Patre FINO PAYMENTS BANK LTD(608001)
98 LORMI CH-01-016-079-001/106
() 		3301016000NRG25180520240828078 18/05/2024 sunita 3301016WL016569 sunita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713974 Mrs. MANISHA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-079-001/108
() 		3301016000NRG25180520240828081 18/05/2024 sunita 3301016WL016569 sunita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713343 Mrs. Sunita Tandan CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-079-001/224
() 		3301016000NRG25180520240828082 18/05/2024 hiralal 3301016WL016569 hiralal 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713354 Mr. HIRA LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-079-001/224
() 		3301016000NRG25180520240828083 18/05/2024 lukesh 3301016WL016569 lukesh 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713355 Mr. LUKRSH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-079-001/224
() 		3301016000NRG25180520240828084 18/05/2024 nandani 3301016WL016569 nandani 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714003 Mrs. NANDANI KURRE CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-079-001/227-A
() 		3301016000NRG25180520240828085 18/05/2024 Satish Patre 3301016WL016569 Satish Patre 00093 CRGB0000410 725 725 Processed 22/05/2024 4211714012 SATISH KUMAR PATRE S BANK OF BARODA(606985)
104 LORMI CH-01-016-079-001/232
() 		3301016000NRG25180520240828086 18/05/2024 LALIT 3301016WL016569 LALIT 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713346 Mr. Lalit Ratre CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-079-001/232
() 		3301016000NRG25180520240828087 18/05/2024 MINA 3301016WL016569 MINA 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713345 Mrs. MeenaBai Ratre CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-079-001/233
() 		3301016000NRG25180520240828088 18/05/2024 dinesh 3301016WL016569 dinesh 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713498 Mr. DINESH RATRE CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-079-001/240-A
() 		3301016000NRG25180520240828093 18/05/2024 gajendra 3301016WL016569 gajendra 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713442 Mr. GAJENDRA RATRE CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-079-001/240-A
() 		3301016000NRG25180520240828094 18/05/2024 RAJKUMARI 3301016WL016569 RAJKUMARI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714006 Mrs. RAJKUMARI BANJARA CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-079-001/242
() 		3301016000NRG25180520240828095 18/05/2024 SHASHI BAI 3301016WL016569 SHASHI BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713431 Shashi Bai Tandan FINO PAYMENTS BANK LTD(608001)
110 LORMI CH-01-016-079-001/243
() 		3301016000NRG25180520240828097 18/05/2024 danprasad 3301016WL016569 danprasad 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713504 Mr. DAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-079-001/243-A
() 		3301016000NRG25180520240828099 18/05/2024 Sakuntala Tandan 3301016WL016569 Sakuntala Tandan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713310 Mrs. SAKUNTALA TANDAN CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-079-001/247
() 		3301016000NRG25180520240828103 18/05/2024 Chandrbhan 3301016WL016569 Chandrbhan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713575 Mr. CHANDRABHAN PATRE CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-079-001/247
() 		3301016000NRG25180520240828105 18/05/2024 Khem singh 3301016WL016569 Khem singh 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713416 Mr. KHEM SINGH S/O SEVAK RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-079-001/247
() 		3301016000NRG25180520240828104 18/05/2024 usha bai 3301016WL016569 usha bai 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713328 Mrs. USHA PATRE CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-079-001/247-A
() 		3301016000NRG25180520240828106 18/05/2024 Tinu 3301016WL016569 Tinu 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713845 Tinu Patre FINO PAYMENTS BANK LTD(608001)
116 LORMI CH-01-016-079-001/251
() 		3301016000NRG25180520240828107 18/05/2024 Duarika 3301016WL016569 Duarika 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713341 Mr. DUARIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-079-001/251
() 		3301016000NRG25180520240828108 18/05/2024 jal bai 3301016WL016569 jal bai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713331 Mrs. JALBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-079-001/254-A
() 		3301016000NRG25180520240828110 18/05/2024 Rupesh Kumar 3301016WL016569 Rupesh Kumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713298 Mr. RUPESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-079-001/258
() 		3301016000NRG25180520240828111 18/05/2024 TIRSKAR 3301016WL016569 TIRSKAR 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713372 Mr. TISKAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-079-001/263-A
() 		3301016000NRG25180520240828114 18/05/2024 bhanmati 3301016WL016569 bhanmati 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713443 Mrs. BHANMATI BANJARA CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-079-001/263-A
() 		3301016000NRG25180520240828113 18/05/2024 Jwala Prasad 3301016WL016569 Jwala Prasad 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714011 MR JWALAPRASAD BANJARA STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-079-001/270-A
() 		3301016000NRG25180520240828119 18/05/2024 RAMESH 3301016WL016569 RAMESH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713812 Mr. RAMESH PATRE CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-079-001/273
() 		3301016000NRG25180520240828120 18/05/2024 jivan 3301016WL016569 jivan 00093 CRGB0000410 435 435 Processed 22/05/2024 4211713506 Mr. JEEWAN LAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-079-001/273
() 		3301016000NRG25180520240828122 18/05/2024 Salyapal Bhaskar 3301016WL016569 Salyapal Bhaskar 00093 CRGB0000410 580 580 Processed 22/05/2024 4211714016 MR SATYAPAL BHASKAR STATE BANK OF INDIA(508548)
125 LORMI CH-01-016-079-001/275
() 		3301016000NRG25180520240828125 18/05/2024 ASHOK 3301016WL016569 ASHOK 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713322 Mr. ASHOK KUMAR LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 LORMI CH-01-016-079-001/275
() 		3301016000NRG25180520240828123 18/05/2024 HEMCHAND 3301016WL016569 HEMCHAND 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713324 Mr. HEMCHAND LAHRE CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-079-001/275
() 		3301016000NRG25180520240828124 18/05/2024 MUNNI BAI 3301016WL016569 MUNNI BAI 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713323 Mrs. MUNNIBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-079-001/276-A
() 		3301016000NRG25180520240828126 18/05/2024 ROHIT 3301016WL016569 ROHIT 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713811 Mr. ROHITKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-079-001/276-A
() 		3301016000NRG25180520240828127 18/05/2024 SUSHILA 3301016WL016569 SUSHILA 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713732 Mrs. SUSHILA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-079-001/40-A
() 		3301016000NRG25180520240828128 18/05/2024 MADHO 3301016WL016569 MADHO 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713439 Mr. MADHODAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-079-001/400-A
() 		3301016000NRG25180520240828129 18/05/2024 Hira Singh 3301016WL016569 Hira Singh 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714017 MASTER HEERA SINGH STATE BANK OF INDIA(508548)
132 LORMI CH-01-016-079-001/400-A
() 		3301016000NRG25180520240828130 18/05/2024 Sarita 3301016WL016569 Sarita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714018 MISS SARITA KHANDE STATE BANK OF INDIA(508548)
133 LORMI CH-01-016-079-001/401-A
() 		3301016000NRG25180520240828131 18/05/2024 Nilam Tandan 3301016WL016569 Nilam Tandan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714020 Mrs. Nilam Tandan CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-079-001/401-A
() 		3301016000NRG25180520240828132 18/05/2024 Rekhachand 3301016WL016569 Rekhachand 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714019 REKHCHAND PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-079-001/402
() 		3301016000NRG25180520240828133 18/05/2024 RAMKUMAR 3301016WL016569 RAMKUMAR 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713440 Mr. RAMKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-079-001/402
() 		3301016000NRG25180520240828134 18/05/2024 savitri bai 3301016WL016569 savitri bai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713441 Mrs. SAVITRI PATRE CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-079-001/403
() 		3301016000NRG25180520240828136 18/05/2024 MEENA 3301016WL016569 MEENA 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713438 Mrs. MEENABAI PATRE CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-079-001/808
() 		3301016000NRG25180520240828141 18/05/2024 lokchand 3301016WL016569 lokchand 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713975 Mr. LOKCHAND BANJARA CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-079-001/808
() 		3301016000NRG25180520240828142 18/05/2024 mona bai 3301016WL016569 mona bai 00093 CRGB0000410 725 725 Processed 22/05/2024 4211714010 MRS MONA BANJARA STATE BANK OF INDIA(508548)
140 LORMI CH-01-016-079-001/816
() 		3301016000NRG25180520240828145 18/05/2024 PYARE LAL 3301016WL016569 PYARE LAL 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713302 Mr. PYARE LAL PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 LORMI CH-01-016-079-001/834-A
() 		3301016000NRG25180520240828148 18/05/2024 Retu Tandan 3301016WL016569 Retu Tandan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713903 Mrs. REETU TANDAN CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-079-002/102
() 		3301016000NRG25180520240828151 18/05/2024 kamalabai 3301016WL016569 kamalabai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714029 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-079-002/102
() 		3301016000NRG25180520240828150 18/05/2024 surendradatt 3301016WL016569 surendradatt 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714028 Mr. Surendra Datta Yadaw CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-079-002/111
() 		3301016000NRG25180520240828154 18/05/2024 PUSHPABAI 3301016WL016569 PUSHPABAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713739 Mrs. PUSHPABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-079-002/111
() 		3301016000NRG25180520240828153 18/05/2024 RIKHIRAM 3301016WL016569 RIKHIRAM 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713740 Mr. RIKHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-079-002/116
() 		3301016000NRG25180520240828155 18/05/2024 BHAGVATIBAI 3301016WL016569 BHAGVATIBAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713263 Mrs. LUXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-079-002/122
() 		3301016000NRG25180520240828157 18/05/2024 PRAKASH 3301016WL016569 PRAKASH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713270 Mr. Prakash Yadaw CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-079-002/126
() 		3301016000NRG25180520240828158 18/05/2024 Panchobai 3301016WL016569 Panchobai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714027 Mrs. Panchobai Yadaw CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-079-002/129-A
() 		3301016000NRG25180520240828159 18/05/2024 Parwati 3301016WL016569 Parwati 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713495 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-079-002/129-A
() 		3301016000NRG25180520240828160 18/05/2024 Pramod 3301016WL016569 Pramod 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713873 MR PRAMODKUMAR YADAV STATE BANK OF INDIA(508548)
151 LORMI CH-01-016-079-002/133
() 		3301016000NRG25180520240828163 18/05/2024 DINESH 3301016WL016569 DINESH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713436 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 LORMI CH-01-016-079-002/139
() 		3301016000NRG25180520240828164 18/05/2024 Sumkibai 3301016WL016569 Sumkibai 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713435 Mrs. SunkiBai Dhruve CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-079-002/146
() 		3301016000NRG25180520240828166 18/05/2024 JIWANLAL 3301016WL016569 JIWANLAL 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713805 Mr. JEEVAN LAL SAKAT S/O BUDHRAM SAKAT CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-079-002/146
() 		3301016000NRG25180520240828167 18/05/2024 SARASWATI BAI 3301016WL016569 SARASWATI BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713333 Mrs. SARSVATIBAI SAKT CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-079-002/149
() 		3301016000NRG25180520240828169 18/05/2024 Rambai 3301016WL016569 Rambai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713553 Mrs. RamBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-079-002/149
() 		3301016000NRG25180520240828168 18/05/2024 Rambhrosh 3301016WL016569 Rambhrosh 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713306 Mr. RamBharos Yadaw CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-079-002/152-A
() 		3301016000NRG25180520240828171 18/05/2024 Sarita Yadav 3301016WL016569 Sarita Yadav 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713897 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-079-002/159
() 		3301016000NRG25180520240828173 18/05/2024 CHANDRAKALI 3301016WL016569 CHANDRAKALI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713278 Mrs. Chandrakali Tandan CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-079-002/160-A
() 		3301016000NRG25180520240828174 18/05/2024 komal 3301016WL016569 komal 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713370 Mrs. KOMAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-079-002/160-A
() 		3301016000NRG25180520240828175 18/05/2024 pramila 3301016WL016569 pramila 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713483 PARMILA BANJARE BANK OF BARODA(606985)
161 LORMI CH-01-016-079-002/161
() 		3301016000NRG25180520240828176 18/05/2024 VIMLABAI 3301016WL016569 VIMLABAI 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713662 Mrs. BIMALA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-079-002/162-A
() 		3301016000NRG25180520240828177 18/05/2024 ROHIT KUMAR 3301016WL016569 ROHIT KUMAR 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713393 Mr. Rohitkumar Tandan CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-079-002/162-A
() 		3301016000NRG25180520240828178 18/05/2024 SAVITRI 3301016WL016569 SAVITRI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713892 Mrs. SavitryBai Tandan CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-079-002/165
() 		3301016000NRG25180520240828179 18/05/2024 SAROJ 3301016WL016569 SAROJ 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713461 Mr. SAROJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-079-002/165
() 		3301016000NRG25180520240828180 18/05/2024 SHANTIBAI 3301016WL016569 SHANTIBAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713433 Mrs. Shanti Bai CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-079-002/173
() 		3301016000NRG25180520240828182 18/05/2024 CHANDRAKALI 3301016WL016569 CHANDRAKALI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713444 Mrs. CHANDKALI BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-079-002/177-A
() 		3301016000NRG25180520240828183 18/05/2024 Dhankumari Anant 3301016WL016569 Dhankumari Anant 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713896 MS DHANKUMARI ANANT STATE BANK OF INDIA(508548)
168 LORMI CH-01-016-079-002/177-A
() 		3301016000NRG25180520240828184 18/05/2024 Narottam Anant 3301016WL016569 Narottam Anant 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713895 Mr. NAROTTAM S/O HIRVA ANANT CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-079-002/186
() 		3301016000NRG25180520240828190 18/05/2024 BAUWABAI 3301016WL016569 BAUWABAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713296 BAUVA DIWAKAR SO LAINU RAM DIWAKAR UNION BANK OF INDIA(508500)
170 LORMI CH-01-016-079-002/186
() 		3301016000NRG25180520240828191 18/05/2024 FULMATI 3301016WL016569 FULMATI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713280 FULMANI DIVAKAR PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-079-002/194
() 		3301016000NRG25180520240828198 18/05/2024 BARATI 3301016WL016569 BARATI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714025 Mr. Barati Satnami CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-079-002/194
() 		3301016000NRG25180520240828199 18/05/2024 HEMA BAI 3301016WL016569 HEMA BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714024 Mrs. hemabai Satnami CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-079-002/23
() 		3301016000NRG25180520240828205 18/05/2024 anjoriya 3301016WL016569 anjoriya 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713262 Mrs. AJORIYABAI SC CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-079-002/335
() 		3301016000NRG25180520240828207 18/05/2024 Sarsawati 3301016WL016569 Sarsawati 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713375 Mrs. SaraswatiBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-079-002/335
() 		3301016000NRG25180520240828208 18/05/2024 SURESH 3301016WL016569 SURESH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713269 SURESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-079-002/34
() 		3301016000NRG25180520240828209 18/05/2024 Sushila 3301016WL016569 Sushila 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713288 Mrs. SUSHILABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-079-002/340
() 		3301016000NRG25180520240828211 18/05/2024 lata 3301016WL016569 lata 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713273 Mrs. LATA CHATURVEDANI CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-079-002/340
() 		3301016000NRG25180520240828210 18/05/2024 sanat 3301016WL016569 sanat 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713286 Mr. SANAT KUMAR CHATURVEDANI CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-079-002/344
() 		3301016000NRG25180520240828213 18/05/2024 Sajan 3301016WL016569 Sajan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713908 Mr. SAJAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-079-002/351-C
() 		3301016000NRG25180520240828214 18/05/2024 Rajesh kumar 3301016WL016569 Rajesh kumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713348 RAJESH KUMAR BANJARA S/O SHERSINGH BANJA PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-079-002/353
() 		3301016000NRG25180520240828215 18/05/2024 ASHWANI BAI 3301016WL016569 ASHWANI BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713271 Mrs. ASWANIBAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-079-002/373
() 		3301016000NRG25180520240828217 18/05/2024 AMARCHAND 3301016WL016569 AMARCHAND 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713279 Mr. Amarchand Khande CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-079-002/373
() 		3301016000NRG25180520240828218 18/05/2024 UTTRA KUMARI 3301016WL016569 UTTRA KUMARI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713664 Mrs. UTTARA KUMARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-079-002/379
() 		3301016000NRG25180520240828225 18/05/2024 ganga 3301016WL016569 ganga 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713554 Mrs. GANGABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-079-002/379
() 		3301016000NRG25180520240828224 18/05/2024 Ratan 3301016WL016569 Ratan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713417 Mr. RATANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-079-002/382-B
() 		3301016000NRG25180520240828230 18/05/2024 Nanu yadaw 3301016WL016569 Nanu yadaw 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713910 NANU YADAV BANK OF INDIA(508505)
187 LORMI CH-01-016-079-002/383-A
() 		3301016000NRG25180520240828231 18/05/2024 Adityaraj 3301016WL016569 Adityaraj 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713861 ADITYARAJ BANJARA PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-079-002/387
() 		3301016000NRG25180520240828232 18/05/2024 gita 3301016WL016569 gita 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713777 Mrs. GEETA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-079-002/42-A
() 		3301016000NRG25180520240828237 18/05/2024 Hemkumari Diwkar 3301016WL016569 Hemkumari Diwkar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713432 Hemkumari Diwakar FINO PAYMENTS BANK LTD(608001)
190 LORMI CH-01-016-079-002/43
() 		3301016000NRG25180520240828238 18/05/2024 rajkumar 3301016WL016569 rajkumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713385 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-079-002/43-A
() 		3301016000NRG25180520240828239 18/05/2024 Damini 3301016WL016569 Damini 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713930 MISS DAMINI SATNAMI STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-079-002/445
() 		3301016000NRG25180520240828244 18/05/2024 keshri 3301016WL016569 keshri 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713573 Mrs. KESHRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-079-002/445
() 		3301016000NRG25180520240828243 18/05/2024 virendra 3301016WL016569 virendra 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713574 Mr. VIRENDRA S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-079-002/459
() 		3301016000NRG25180520240828245 18/05/2024 Dulari 3301016WL016569 Dulari 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713665 Mrs. DulariBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-079-002/459
() 		3301016000NRG25180520240828246 18/05/2024 Shriram 3301016WL016569 Shriram 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713276 Mr. Shriram Yadaw CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-079-002/480
() 		3301016000NRG25180520240828251 18/05/2024 Devprasad 3301016WL016569 Devprasad 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713421 Mr. DEV PARSAD KHANDE CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-079-002/483
() 		3301016000NRG25180520240828252 18/05/2024 ganesh ram 3301016WL016569 ganesh ram 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713384 GANESH RAM YADAV PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-079-002/483
() 		3301016000NRG25180520240828253 18/05/2024 sawitri 3301016WL016569 sawitri 00093 CRGB0000410 580 580 Processed 22/05/2024 4211714026 Mrs. SavitriBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-079-002/496
() 		3301016000NRG25180520240828257 18/05/2024 MALIK RAM 3301016WL016569 MALIK RAM 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713738 Mr. MALIK RAM S/O GUHIRA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-079-002/496
() 		3301016000NRG25180520240828258 18/05/2024 TULSI BAI 3301016WL016569 TULSI BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713264 Mrs. TULASI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-079-002/500
() 		3301016000NRG25180520240828259 18/05/2024 horilal 3301016WL016569 horilal 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713422 Mr. HORI SAKAT CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-079-002/500
() 		3301016000NRG25180520240828260 18/05/2024 SHANTIBAI 3301016WL016569 SHANTIBAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713773 Mrs. SHANTI BAI SAKET CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-079-002/512-A
() 		3301016000NRG25180520240828263 18/05/2024 HEMSHING 3301016WL016569 HEMSHING 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713943 Mr. HEMSINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-079-002/512-A
() 		3301016000NRG25180520240828264 18/05/2024 ROHINI BAI DHRUVE 3301016WL016569 ROHINI BAI DHRUVE 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713485 Mrs. ROHINAIBAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-079-002/522
() 		3301016000NRG25180520240828267 18/05/2024 chanda 3301016WL016569 chanda 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713391 Mrs. Chandabai Tandan CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-079-002/522
() 		3301016000NRG25180520240828266 18/05/2024 sohit 3301016WL016569 sohit 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713942 Mr. Sohit Tandan CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-079-002/526
() 		3301016000NRG25180520240828270 18/05/2024 SANAN BAI 3301016WL016569 SANAN BAI 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713327 Mrs. SAVANBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-079-002/526-A
() 		3301016000NRG25180520240828272 18/05/2024 Sarita Banjara 3301016WL016569 Sarita Banjara 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713843 Mrs. SARITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-079-002/538
() 		3301016000NRG25180520240828275 18/05/2024 dilharan 3301016WL016569 dilharan 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713317 Mr. DILHARAN S/O RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-079-002/538
() 		3301016000NRG25180520240828276 18/05/2024 kamalabai 3301016WL016569 kamalabai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713316 Mrs. KAMALABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-079-002/539-A
() 		3301016000NRG25180520240828277 18/05/2024 Kranti Chelak 3301016WL016569 Kranti Chelak 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713899 MS KRANTI CHELAK STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-079-002/539-A
() 		3301016000NRG25180520240828278 18/05/2024 Rajesh Chelak 3301016WL016569 Rajesh Chelak 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713898 MR RAJESH CHELAK STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-079-002/548-A
() 		3301016000NRG25180520240828284 18/05/2024 KUMARI BAI 3301016WL016569 KUMARI BAI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713373 Mrs. KumariBai Bhaskar CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-079-002/555
() 		3301016000NRG25180520240828285 18/05/2024 ramji 3301016WL016569 ramji 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713469 Mr. RAMJI DHRUV CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-079-002/555
() 		3301016000NRG25180520240828286 18/05/2024 Sunti 3301016WL016569 Sunti 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713382 Mrs. SuntiBai Dhruve CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-079-002/564
() 		3301016000NRG25180520240828288 18/05/2024 laxmin 3301016WL016569 laxmin 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713265 Mrs. LAKSHMIN CHATURVEDANI CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-079-002/564
() 		3301016000NRG25180520240828287 18/05/2024 Omprakash 3301016WL016569 Omprakash 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713507 Mr. OM PRAKASH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-079-002/622
() 		3301016000NRG25180520240828293 18/05/2024 devkumari 3301016WL016569 devkumari 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713332 Mrs. DEVKUNWAR MATHUR CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-079-002/645
() 		3301016000NRG25180520240828295 18/05/2024 Dhanelal 3301016WL016569 Dhanelal 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713313 DHANELAL BANJARA UCO BANK(607066)
220 LORMI CH-01-016-079-002/666-A
() 		3301016000NRG25180520240828298 18/05/2024 komal 3301016WL016569 komal 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713371 Mr. KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-079-002/666-A
() 		3301016000NRG25180520240828299 18/05/2024 rukhmani 3301016WL016569 rukhmani 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713376 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-079-002/678-B
() 		3301016000NRG25180520240828301 18/05/2024 Vipin 3301016WL016569 Vipin 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713905 VIPIN BANJARE S/O RAMSAHAY BANJARE PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-079-002/813
() 		3301016000NRG25180520240828307 18/05/2024 Amarnath 3301016WL016569 Amarnath 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713374 Mr. AMARNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-079-002/822
() 		3301016000NRG25180520240828310 18/05/2024 mithala manikapuri 3301016WL016569 mithala manikapuri 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713379 Mrs. MITHALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-079-002/822-A
() 		3301016000NRG25180520240828311 18/05/2024 Vinod Das 3301016WL016569 Vinod Das 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713846 VINOD DAS MANIKPURI SO MALUDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-079-002/829
() 		3301016000NRG25180520240828316 18/05/2024 Suraj 3301016WL016569 Suraj 00093 CRGB0000410 725 725 Processed 22/05/2024 4211714015 SURAJ PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-079-002/838
() 		3301016000NRG25180520240828317 18/05/2024 DHANESHWARI 3301016WL016569 DHANESHWARI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713867 Mrs. DHANESHWARI W/O SAHEB LAL BAI CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-079-002/844
() 		3301016000NRG25180520240828322 18/05/2024 bhuri bai 3301016WL016569 bhuri bai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713837 Mrs. BHURI BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-079-002/844
() 		3301016000NRG25180520240828321 18/05/2024 raghuwar 3301016WL016569 raghuwar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713841 Mr. RAGHUWAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-079-002/853-A
() 		3301016000NRG25180520240828328 18/05/2024 Anjani Bai 3301016WL016569 Anjani Bai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713808 Mrs. ANJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-079-002/858
() 		3301016000NRG25180520240828330 18/05/2024 Kamni 3301016WL016569 Kamni 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713434 Mrs. KAMNI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-079-002/859
() 		3301016000NRG25180520240828331 18/05/2024 dropati 3301016WL016569 dropati 00093 CRGB0000410 725 725 Processed 22/05/2024 4211713824 Mrs. DROPATI YADAV W/O SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-079-002/862
() 		3301016000NRG25180520240828332 18/05/2024 Jagatram 3301016WL016569 Jagatram 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713496 JAGATRAM YADAV SO DHANUSH RAM PUNJAB NATIONAL BANK(508568)
234 LORMI CH-01-016-079-002/862-A
() 		3301016000NRG25180520240828333 18/05/2024 Sarita 3301016WL016569 Sarita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713497 Miss. SARITA YADAW CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-079-002/869
() 		3301016000NRG25180520240828337 18/05/2024 Sunil Kumar 3301016WL016569 Sunil Kumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713518 SUNIL KUMAR YADAV BANK OF BARODA(606985)
236 LORMI CH-01-016-079-002/873
() 		3301016000NRG25180520240828340 18/05/2024 Jaitram 3301016WL016569 Jaitram 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713377 JAITRAM YADAV SO HAR BANK OF BARODA(606985)
237 LORMI CH-01-016-079-002/873
() 		3301016000NRG25180520240828341 18/05/2024 Ramkali 3301016WL016569 Ramkali 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713378 Mrs. Ramkali Yadaw CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-079-002/88
() 		3301016000NRG25180520240828345 18/05/2024 anjor 3301016WL016569 anjor 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713437 Mr. Anjordas Khande CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-079-002/88
() 		3301016000NRG25180520240828347 18/05/2024 Pinank 3301016WL016569 Pinank 00093 CRGB0000410 870 870 Processed 22/05/2024 4211714005 Mrs. PINAK KHANDE CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-079-002/884
() 		3301016000NRG25180520240828349 18/05/2024 Hemlata 3301016WL016569 Hemlata 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713907 HEMLATA BANDHE UCO BANK(607066)
241 LORMI CH-01-016-079-002/884
() 		3301016000NRG25180520240828348 18/05/2024 Shravan kumar 3301016WL016569 Shravan kumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713909 MR SHRAVANKUMAR BANDHE STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-079-002/892
() 		3301016000NRG25180520240828354 18/05/2024 Lakshmi 3301016WL016569 Lakshmi 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713902 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LORMI CH-01-016-079-003/107
() 		3301016000NRG25180520240828360 18/05/2024 ARADHNA 3301016WL016569 ARADHNA 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713772 Mrs. ARADHNA BANJARA CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-079-003/107
() 		3301016000NRG25180520240828359 18/05/2024 CHANDRABHAN 3301016WL016569 CHANDRABHAN 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713394 Mr. CHANDRABHAN BANJARA CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-079-003/108
() 		3301016000NRG25180520240828361 18/05/2024 LAXMINARAYAN 3301016WL016569 LAXMINARAYAN 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713767 Mr. LAKSHMINARANAN BANJARA CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-079-003/108
() 		3301016000NRG25180520240828362 18/05/2024 MANISHA 3301016WL016569 MANISHA 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713768 Mrs. MANISHA BANJARA CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-079-003/109
() 		3301016000NRG25180520240828364 18/05/2024 dilip 3301016WL016569 dilip 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713576 Mr. DEELIP KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-079-003/136
() 		3301016000NRG25180520240828367 18/05/2024 LALITA 3301016WL016569 LALITA 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713784 Mrs. LALITA RATRE CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-079-003/136
() 		3301016000NRG25180520240828366 18/05/2024 PRAKASH 3301016WL016569 PRAKASH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713463 Mr. PRAKASH RATRE CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-079-003/142
() 		3301016000NRG25180520240828368 18/05/2024 nadkumar 3301016WL016569 nadkumar 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713823 Mr. NAND KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-079-003/142
() 		3301016000NRG25180520240828369 18/05/2024 sarita 3301016WL016569 sarita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713462 Mrs. SARITABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-079-003/294
() 		3301016000NRG25180520240828372 18/05/2024 thanu 3301016WL016569 thanu 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713667 Mr. THANU RAM S/O ANJORA JANGDE CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-079-003/301
() 		3301016000NRG25180520240828376 18/05/2024 omprakash 3301016WL016569 omprakash 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713838 OM PRAKASH GENDLE PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-079-003/301
() 		3301016000NRG25180520240828377 18/05/2024 rekhabai 3301016WL016569 rekhabai 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713839 REKHA DEVI GENDLE PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-079-003/306-A
() 		3301016000NRG25180520240828378 18/05/2024 SUDARSHAN 3301016WL016569 SUDARSHAN 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713325 Mr. SUDARSHAN ANANT CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-079-003/311
() 		3301016000NRG25180520240828380 18/05/2024 HEMLATA 3301016WL016569 HEMLATA 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713349 Mrs. HEMLATA OGARE CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-079-003/311
() 		3301016000NRG25180520240828379 18/05/2024 PARMESHWAR 3301016WL016569 PARMESHWAR 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713499 Mr. PARMESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-079-003/416-A
() 		3301016000NRG25180520240828382 18/05/2024 PAWAN 3301016WL016569 PAWAN 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713825 Mr. PAWAN KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-079-003/416-A
() 		3301016000NRG25180520240828383 18/05/2024 RAJANI 3301016WL016569 RAJANI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713770 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-079-003/419-A
() 		3301016000NRG25180520240828384 18/05/2024 CHHANGAN 3301016WL016569 CHHANGAN 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713351 CHHAGAN OGARE PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-079-003/419-A
() 		3301016000NRG25180520240828385 18/05/2024 RUKHMANI 3301016WL016569 RUKHMANI 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713350 Mrs. RUKHMNI OGARE CHHATTISGARH GRAMIN BANK(607214)
262 LORMI CH-01-016-079-003/421
() 		3301016000NRG25180520240828387 18/05/2024 AMARNATH 3301016WL016569 AMARNATH 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713283 Mr. AMARNATH OGARE CHHATTISGARH GRAMIN BANK(607214)
263 LORMI CH-01-016-079-003/421
() 		3301016000NRG25180520240828388 18/05/2024 nita 3301016WL016569 nita 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713352 Mrs. NITA OGARE CHHATTISGARH GRAMIN BANK(607214)
264 LORMI CH-01-016-079-003/426
() 		3301016000NRG25180520240828389 18/05/2024 kanhaiya 3301016WL016569 kanhaiya 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713299 Mr. KANHAYA JAGDE CHHATTISGARH GRAMIN BANK(607214)
265 LORMI CH-01-016-079-003/426
() 		3301016000NRG25180520240828390 18/05/2024 tirbeni 3301016WL016569 tirbeni 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713282 Mrs. TRIVENI JAGDE CHHATTISGARH GRAMIN BANK(607214)
266 LORMI CH-01-016-079-003/664
() 		3301016000NRG25180520240828393 18/05/2024 Ashok Kumar Jangde 3301016WL016569 Ashok Kumar Jangde 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713301 Mr. ASHOK KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-079-003/664
() 		3301016000NRG25180520240828392 18/05/2024 Nitesh Jangde 3301016WL016569 Nitesh Jangde 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713911 Nitesh Jangde FINO PAYMENTS BANK LTD(608001)
268 LORMI CH-01-016-079-003/674
() 		3301016000NRG25180520240828396 18/05/2024 babli 3301016WL016569 babli 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713312 Mrs. BABLI BAI W/O RAMKRISHN GENDLE CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-079-003/674
() 		3301016000NRG25180520240828395 18/05/2024 ramkrishna 3301016WL016569 ramkrishna 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713868 RAMKRISHNA GENDALE PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-079-003/700
() 		3301016000NRG25180520240828400 18/05/2024 Renukant 3301016WL016569 Renukant 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713430 Renukant Jangade FINO PAYMENTS BANK LTD(608001)
271 LORMI CH-01-016-079-003/701
() 		3301016000NRG25180520240828401 18/05/2024 Girja Bai 3301016WL016569 Girja Bai 00093 CRGB0000410 580 580 Processed 22/05/2024 4211713297 Girja Bai FINO PAYMENTS BANK LTD(608001)
272 LORMI CH-01-016-079-003/703
() 		3301016000NRG25180520240828403 18/05/2024 Ajeet 3301016WL016569 Ajeet 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713428 AJEET JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
273 LORMI CH-01-016-079-003/703
() 		3301016000NRG25180520240828402 18/05/2024 Meena 3301016WL016569 Meena 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713429 Mrs. MINA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
274 LORMI CH-01-016-079-003/705
() 		3301016000NRG25180520240828404 18/05/2024 Jetiya 3301016WL016569 Jetiya 00093 CRGB0000410 870 870 Processed 22/05/2024 4211713842 Mrs. JETHIYA RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 152020 152020
275 LORMI CH-01-016-012-001/716
() 		3301016000NRG25180520240827301 18/05/2024 Reshmi 3301016WL016550 Reshmi 00093 CRGB0000432 720 720 Processed 22/05/2024 4211714008 Miss. RESHMI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
276 LORMI CH-01-016-012-001/791-A
() 		3301016000NRG25180520240827330 18/05/2024 Sati 3301016WL016550 Sati 00093 CRGB0000432 720 720 Processed 22/05/2024 4211714009 Miss. SATI SANVRA CHHATTISGARH GRAMIN BANK(607214)
277 LORMI CH-01-016-080-003/221
() 		3301016000NRG25180520240825743 18/05/2024 umend 3301016WL016520 umend 00093 CRGB0000432 505 505 Processed 22/05/2024 4211713294 UMEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1945 1945
278 LORMI CH-01-016-012-001/708
() 		3301016000NRG25180520240827291 18/05/2024 kirti bai 3301016WL016550 kirti bai 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4211714004 Mrs. KIRTI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-079-001/236
() 		3301016000NRG25180520240828090 18/05/2024 ramkumari 3301016WL016569 ramkumari 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713347 Mrs. RAMKUMARI RATRE CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-079-001/236
() 		3301016000NRG25180520240828089 18/05/2024 sukhdayal 3301016WL016569 sukhdayal 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713500 Mr. SUKHDIYAL RATRE CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-079-001/239-B
() 		3301016000NRG25180520240828091 18/05/2024 BHANU 3301016WL016569 BHANU 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713305 Mr. BHANU PRASAD PATRE CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-079-001/239-B
() 		3301016000NRG25180520240828092 18/05/2024 DASMAT 3301016WL016569 DASMAT 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713303 Mrs. DASMAT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
283 LORMI CH-01-016-079-001/243
() 		3301016000NRG25180520240828096 18/05/2024 rupchand 3301016WL016569 rupchand 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713344 Mr. Roopchand Tandan CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-079-001/243
() 		3301016000NRG25180520240828098 18/05/2024 sarita 3301016WL016569 sarita 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713315 Mrs. Sarita Tandan CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-079-001/244
() 		3301016000NRG25180520240828100 18/05/2024 balcharan 3301016WL016569 balcharan 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713326 Mr. BALCHRAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-079-001/244
() 		3301016000NRG25180520240828102 18/05/2024 Ramabai 3301016WL016569 Ramabai 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713388 Mrs. RAMA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-079-001/244
() 		3301016000NRG25180520240828101 18/05/2024 Tilmati 3301016WL016569 Tilmati 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713389 Mrs. TILMATI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-079-001/270
() 		3301016000NRG25180520240828118 18/05/2024 mongra 3301016WL016569 mongra 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713287 Mrs. MONGRA PATRE CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-079-001/273
() 		3301016000NRG25180520240828121 18/05/2024 chetan 3301016WL016569 chetan 00093 SBIN0RRCHGB 580 580 Processed 22/05/2024 4211713505 Mrs. CHETAN BAI CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-079-001/403
() 		3301016000NRG25180520240828135 18/05/2024 krisna 3301016WL016569 krisna 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713320 Mr. KRISNA PATRE CHHATTISGARH GRAMIN BANK(607214)
291 LORMI CH-01-016-079-001/807
() 		3301016000NRG25180520240828139 18/05/2024 kalam 3301016WL016569 kalam 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713295 MR KAMAL PRASAD LAHRE STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-079-001/807
() 		3301016000NRG25180520240828140 18/05/2024 shashi bai 3301016WL016569 shashi bai 00093 SBIN0RRCHGB 725 725 Processed 22/05/2024 4211713427 Mrs. SHASHI LAHRE WO KALAM LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
293 LORMI CH-01-016-079-001/833
() 		3301016000NRG25180520240828146 18/05/2024 tokhiram 3301016WL016569 tokhiram 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713923 Mr. TOKHIRAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-079-002/184
() 		3301016000NRG25180520240828189 18/05/2024 KAMLESH 3301016WL016569 KAMLESH 00093 SBIN0RRCHGB 725 725 Processed 22/05/2024 4211713268 KAMLESH UCO BANK(607066)
295 LORMI CH-01-016-079-002/190
() 		3301016000NRG25180520240828193 18/05/2024 SAMARU 3301016WL016569 SAMARU 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713256 Mr. SAMARU S/O MANGAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-079-002/190
() 		3301016000NRG25180520240828194 18/05/2024 SUSHILA 3301016WL016569 SUSHILA 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713275 Mrs. SushilBai Satnami CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-079-002/191
() 		3301016000NRG25180520240828197 18/05/2024 CHANDRAPRAKASH 3301016WL016569 CHANDRAPRAKASH 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713946 CHANDRAPRAKASH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-079-002/20-A
() 		3301016000NRG25180520240828202 18/05/2024 ATAMARAM 3301016WL016569 ATAMARAM 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713392 Atmaram Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
299 LORMI CH-01-016-079-002/20-A
() 		3301016000NRG25180520240828203 18/05/2024 RANIYA BAI 3301016WL016569 RANIYA BAI 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713383 Mrs. Raniyabai Satnami CHHATTISGARH GRAMIN BANK(607214)
300 LORMI CH-01-016-079-002/20-B
() 		3301016000NRG25180520240828204 18/05/2024 SHESHKUMAR 3301016WL016569 SHESHKUMAR 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713840 Mr. SHESHKUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
301 LORMI CH-01-016-079-002/344
() 		3301016000NRG25180520240828212 18/05/2024 Tarabai 3301016WL016569 Tarabai 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713408 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-079-002/374-B
() 		3301016000NRG25180520240828221 18/05/2024 RAMDAS 3301016WL016569 RAMDAS 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713386 Mr. RAMDAS KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
303 LORMI CH-01-016-079-002/390
() 		3301016000NRG25180520240828235 18/05/2024 dewprasad 3301016WL016569 dewprasad 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713424 Mr. Devprasad Diwakar CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-079-002/390
() 		3301016000NRG25180520240828236 18/05/2024 moharbai 3301016WL016569 moharbai 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713425 Mrs. Moharbai Diwakar CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-079-002/444
() 		3301016000NRG25180520240828241 18/05/2024 tilak 3301016WL016569 tilak 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713318 Mr. LILAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-079-002/494
() 		3301016000NRG25180520240828254 18/05/2024 chandsen 3301016WL016569 chandsen 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713329 CHANDRA SINGH TANDAN PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-079-002/494
() 		3301016000NRG25180520240828255 18/05/2024 chitrekha 3301016WL016569 chitrekha 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713666 Mrs. CHITTREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
308 LORMI CH-01-016-079-002/494
() 		3301016000NRG25180520240828256 18/05/2024 PINKI 3301016WL016569 PINKI 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713277 Mrs. Pinkibai Tandan CHHATTISGARH GRAMIN BANK(607214)
309 LORMI CH-01-016-079-002/615
() 		3301016000NRG25180520240828291 18/05/2024 uttra 3301016WL016569 uttra 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713803 Mrs. UTARA DHRUV CHHATTISGARH GRAMIN BANK(607214)
310 LORMI CH-01-016-079-002/645
() 		3301016000NRG25180520240828294 18/05/2024 varsha 3301016WL016569 varsha 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713314 Mrs. VARSHA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-079-002/652
() 		3301016000NRG25180520240828296 18/05/2024 chawan 3301016WL016569 chawan 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713266 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-079-002/652
() 		3301016000NRG25180520240828297 18/05/2024 kalyani 3301016WL016569 kalyani 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713426 Mrs. KALYANI YADAV CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-079-002/677-B
() 		3301016000NRG25180520240828300 18/05/2024 MANJULATA 3301016WL016569 MANJULATA 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713387 Mrs. MANJULATA KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-079-002/817
() 		3301016000NRG25180520240828309 18/05/2024 Uttara Bai Sakat 3301016WL016569 Uttara Bai Sakat 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713804 Mrs. UTTARA BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-079-002/829
() 		3301016000NRG25180520240828315 18/05/2024 RAJANI BAI DIWAKAR 3301016WL016569 RAJANI BAI DIWAKAR 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713802 Mrs. RajniBai Diwakar CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-079-002/849
() 		3301016000NRG25180520240828324 18/05/2024 kusum lata 3301016WL016569 kusum lata 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713922 KUSUMLATA BANJARA PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-079-002/849
() 		3301016000NRG25180520240828323 18/05/2024 shravan 3301016WL016569 shravan 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713894 MR SARVAN KHANDE STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-079-002/855
() 		3301016000NRG25180520240828329 18/05/2024 mansingh 3301016WL016569 mansingh 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713834 MR MANSINGH DIVAKAR STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-079-003/125-A
() 		3301016000NRG25180520240828365 18/05/2024 MENGHI BAI 3301016WL016569 MENGHI BAI 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713311 Mrs. MEDHI BAI W/O ARUN GENDLE CHHATTISGARH GRAMIN BANK(607214)
320 LORMI CH-01-016-079-003/295
() 		3301016000NRG25180520240828375 18/05/2024 kanta 3301016WL016569 kanta 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713284 Mr. KANTA JANGDE CHHATTISGARH GRAMIN BANK(607214)
321 LORMI CH-01-016-079-003/295
() 		3301016000NRG25180520240828374 18/05/2024 rambha 3301016WL016569 rambha 00093 SBIN0RRCHGB 870 870 Processed 22/05/2024 4211713281 Mrs. RAMBHA BAI JAGDE CHHATTISGARH GRAMIN BANK(607214)
322 LORMI CH-01-016-080-002/205
() 		3301016000NRG25180520240825621 18/05/2024 Gita 3301016WL016520 Gita 00093 SBIN0RRCHGB 505 505 Processed 22/05/2024 4211714007 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-080-003/120-A
() 		3301016000NRG25180520240825671 18/05/2024 Rupram 3301016WL016520 Rupram 00093 SBIN0RRCHGB 202 202 Processed 22/05/2024 4211713950 Mr. RUPRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38257 38257
324 LORMI CH-01-016-014-001/105
() 		3301016000NRG25180520240824847 18/05/2024 Durga 3301016WL016513 Durga 00176 IDIB000A172 280 280 Processed 22/05/2024 4211713360 Mrs. DURGA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 280 280
325 LORMI CH-01-016-080-001/339
() 		3301016000NRG25180520240825102 18/05/2024 Ful bai 3301016WL016515 Ful bai 00176 IDIB000K723 655 655 Processed 22/05/2024 4211713258 Ms. FUL BAI INDIAN BANK(607105)
326 LORMI CH-01-016-080-001/369
() 		3301016000NRG25180520240825121 18/05/2024 SUSHIL 3301016WL016515 SUSHIL 00176 IDIB000K723 655 655 Processed 22/05/2024 4211713508 Mr. SUSHIL KUMAR INDIAN BANK(607105)
327 LORMI CH-01-016-080-001/53
() 		3301016000NRG25180520240825152 18/05/2024 SAUKHI 3301016WL016515 SAUKHI 00176 IDIB000K723 655 655 Processed 22/05/2024 4211713509 Mr. SAUKHIRAM DONDEY INDIAN BANK(607105)
328 LORMI CH-01-016-080-001/85
() 		3301016000NRG25180520240825164 18/05/2024 Srimati 3301016WL016515 Srimati 00176 IDIB000K723 655 655 Processed 22/05/2024 4211713290 MRS SHIMATI DHRUV STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-080-002/226
() 		3301016000NRG25180520240825631 18/05/2024 rukhamani 3301016WL016520 rukhamani 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713260 RUKHMANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 LORMI CH-01-016-080-003/107
() 		3301016000NRG25180520240825660 18/05/2024 RAMFUL 3301016WL016520 RAMFUL 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713257 Mrs. Ranful . INDIAN BANK(607105)
331 LORMI CH-01-016-080-003/128
() 		3301016000NRG25180520240825678 18/05/2024 ROHIT 3301016WL016520 ROHIT 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713291 Mr. ROHIT YADAV INDIAN BANK(607105)
332 LORMI CH-01-016-080-003/164
() 		3301016000NRG25180520240825703 18/05/2024 JANKI 3301016WL016520 JANKI 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713292 Mrs. Janaki Bai Sahu INDIAN BANK(607105)
333 LORMI CH-01-016-080-003/167
() 		3301016000NRG25180520240825707 18/05/2024 dharmendra 3301016WL016520 dharmendra 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713261 Mr. Dharmendra Sahu INDIAN BANK(607105)
334 LORMI CH-01-016-080-003/254
() 		3301016000NRG25180520240825756 18/05/2024 Santosh 3301016WL016520 Santosh 00176 IDIB000K723 505 505 Processed 22/05/2024 4211713289 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5650 5650
335 LORMI CH-01-016-005-001/76
() 		3301016000NRG25180520240819956 18/05/2024 rajkumar 3301016WL016440 rajkumar 00354 PUNB0249900 532 532 Processed 22/05/2024 4211713818 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
336 LORMI CH-01-016-079-001/107
() 		3301016000NRG25180520240828079 18/05/2024 Kamalesh 3301016WL016569 Kamalesh 00354 PUNB0249900 870 870 Processed 22/05/2024 4211713891 Mrs. KAMLESHBAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-079-001/107
() 		3301016000NRG25180520240828080 18/05/2024 Khuman Prasad Bhaskar 3301016WL016569 Khuman Prasad Bhaskar 00354 PUNB0249900 870 870 Processed 22/05/2024 4211713890 Mr. KHUMAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
338 LORMI CH-01-016-080-001/22
() 		3301016000NRG25180520240825072 18/05/2024 kerabai 3301016WL016515 kerabai 00354 PUNB0249900 262 262 Processed 22/05/2024 4211713879 KERABAI MOHLE PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-080-001/22
() 		3301016000NRG25180520240825071 18/05/2024 raghoprasad 3301016WL016515 raghoprasad 00354 PUNB0249900 262 262 Processed 22/05/2024 4211713965 RAGHUVAR PRASAD MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
340 LORMI CH-01-016-080-002/221
() 		3301016000NRG25180520240825625 18/05/2024 RAMAVTAR 3301016WL016520 RAMAVTAR 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713468 Mr. RAMATAR S/O LATE NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-080-002/321
() 		3301016000NRG25180520240825647 18/05/2024 sadhna 3301016WL016520 sadhna 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713486 MRS SADHANA BAI SAHU STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-080-002/414
() 		3301016000NRG25180520240825648 18/05/2024 Aman 3301016WL016520 Aman 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713568 AMAN TIWARI S/O DINESH TIWARI PUNJAB NATIONAL BANK(508568)
343 LORMI CH-01-016-080-002/450
() 		3301016000NRG25180520240825651 18/05/2024 Mukesh 3301016WL016520 Mukesh 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713912 MUKESH SAHU SO HIRA SAHU PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-080-003/125
() 		3301016000NRG25180520240825675 18/05/2024 RAMSVARUP 3301016WL016520 RAMSVARUP 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713933 RAMSVARUP NISHAD PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-080-003/148
() 		3301016000NRG25180520240825690 18/05/2024 KALYANI 3301016WL016520 KALYANI 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713934 KALYANI SAHU PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-080-003/211
() 		3301016000NRG25180520240825734 18/05/2024 NILKUMAR 3301016WL016520 NILKUMAR 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713569 NILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 LORMI CH-01-016-080-003/241
() 		3301016000NRG25180520240825751 18/05/2024 sarsawati 3301016WL016520 sarsawati 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713572 Mrs. SARSWATI SAHU INDIAN BANK(607105)
348 LORMI CH-01-016-080-003/242
() 		3301016000NRG25180520240825752 18/05/2024 Ramesh 3301016WL016520 Ramesh 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713755 RAMESH KUMAR SAHU S/O BHAGWALI SAHU PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-080-003/250
() 		3301016000NRG25180520240825754 18/05/2024 chudamani 3301016WL016520 chudamani 00354 PUNB0249900 505 505 Rejected 22/05/2024 4211713708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 LORMI CH-01-016-080-003/267
() 		3301016000NRG25180520240825759 18/05/2024 kejha 3301016WL016520 kejha 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713600 KEJHA PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-080-003/292
() 		3301016000NRG25180520240825774 18/05/2024 ajay 3301016WL016520 ajay 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713917 MR AJAY SAHU STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-080-003/293
() 		3301016000NRG25180520240825776 18/05/2024 Suresh 3301016WL016520 Suresh 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713411 SURESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
353 LORMI CH-01-016-080-003/427-A
() 		3301016000NRG25180520240825781 18/05/2024 godavari 3301016WL016520 godavari 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713519 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-080-003/427-D
() 		3301016000NRG25180520240825783 18/05/2024 lalaram 3301016WL016520 lalaram 00354 PUNB0249900 505 505 Processed 22/05/2024 4211713471 MR LALARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 10371 10371
355 LORMI CH-01-016-079-001/254-A
() 		3301016000NRG25180520240828109 18/05/2024 Neeta Bhaskar 3301016WL016569 Neeta Bhaskar 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713959 NEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-079-002/129-B
() 		3301016000NRG25180520240828161 18/05/2024 Naresh Kumar Yadav 3301016WL016569 Naresh Kumar Yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713829 Mr. NARESH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 LORMI CH-01-016-079-002/129-B
() 		3301016000NRG25180520240828162 18/05/2024 Sushila Yadav 3301016WL016569 Sushila Yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713828 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-079-002/334
() 		3301016000NRG25180520240828206 18/05/2024 Usha Yadav 3301016WL016569 Usha Yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713872 Mrs. USHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 LORMI CH-01-016-079-002/382-A
() 		3301016000NRG25180520240828229 18/05/2024 Seema 3301016WL016569 Seema 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713939 SEEMA PUNJAB NATIONAL BANK(508568)
360 LORMI CH-01-016-079-002/800-A
() 		3301016000NRG25180520240828302 18/05/2024 KUNJ LAL BANJARE 3301016WL016569 KUNJ LAL BANJARE 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713938 Mr. KUNJ LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
361 LORMI CH-01-016-079-002/804
() 		3301016000NRG25180520240828304 18/05/2024 MANURAJ 3301016WL016569 MANURAJ 00354 PUNB0252600 725 725 Processed 22/05/2024 4211713960 MANURAJ AMIT UCO BANK(607066)
362 LORMI CH-01-016-079-002/813
() 		3301016000NRG25180520240828308 18/05/2024 Sarswati 3301016WL016569 Sarswati 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713813 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-079-002/822-A
() 		3301016000NRG25180520240828312 18/05/2024 Shubham Manikpuri 3301016WL016569 Shubham Manikpuri 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713901 SHUBHAM MANIKPURI PUNJAB NATIONAL BANK(508568)
364 LORMI CH-01-016-079-002/838
() 		3301016000NRG25180520240828318 18/05/2024 Manshu Bhaskar 3301016WL016569 Manshu Bhaskar 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713906 MANSHU BHASKAR PUNJAB NATIONAL BANK(508568)
365 LORMI CH-01-016-079-002/867
() 		3301016000NRG25180520240828334 18/05/2024 Mahendra 3301016WL016569 Mahendra 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713831 MR MAHENDRAKUMAR YADAV STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-079-002/868
() 		3301016000NRG25180520240828336 18/05/2024 Manish yadav 3301016WL016569 Manish yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713927 MRS MANISHA BAI YADAV STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-079-002/868
() 		3301016000NRG25180520240828335 18/05/2024 Satyaprakash yadaw 3301016WL016569 Satyaprakash yadaw 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713833 MR SATYPRAKASH YADAV STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-079-002/871
() 		3301016000NRG25180520240828338 18/05/2024 Kamlesh Yadav 3301016WL016569 Kamlesh Yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713488 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-079-002/872
() 		3301016000NRG25180520240828339 18/05/2024 Ravi yadav 3301016WL016569 Ravi yadav 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713487 RAVI YADAV PUNJAB NATIONAL BANK(508568)
370 LORMI CH-01-016-079-002/874
() 		3301016000NRG25180520240828343 18/05/2024 Ganeshiya 3301016WL016569 Ganeshiya 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713832 Mrs. GANESHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-079-002/875
() 		3301016000NRG25180520240828344 18/05/2024 Sukhiram 3301016WL016569 Sukhiram 00354 PUNB0252600 870 870 Processed 22/05/2024 4211713928 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14645 14645
372 LORMI CH-01-016-012-001/717
() 		3301016000NRG25180520240827302 18/05/2024 RAM KUMAR 3301016WL016550 RAM KUMAR 00354 PUNB0266800 720 720 Processed 22/05/2024 4211713733 RAMKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 LORMI CH-01-016-079-002/101-A
() 		3301016000NRG25180520240828149 18/05/2024 Laxmin 3301016WL016569 Laxmin 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713860 LAXMIN DEVI YADAV PUNJAB NATIONAL BANK(508568)
374 LORMI CH-01-016-079-002/373-A
() 		3301016000NRG25180520240828219 18/05/2024 Subhadra khande 3301016WL016569 Subhadra khande 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713849 Miss. SUBHADRA KHANDE CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-079-002/375-B
() 		3301016000NRG25180520240828223 18/05/2024 Rajkumari Khande 3301016WL016569 Rajkumari Khande 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713848 RAJKUMARI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-079-002/380
() 		3301016000NRG25180520240828227 18/05/2024 Champa 3301016WL016569 Champa 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713671 Mrs. CHAMPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-079-002/380
() 		3301016000NRG25180520240828226 18/05/2024 Santosh 3301016WL016569 Santosh 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713540 Mr. SANTOSH KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-079-002/44-A
() 		3301016000NRG25180520240828240 18/05/2024 Lalit Kumar Khande 3301016WL016569 Lalit Kumar Khande 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713885 Mr. LALIT KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-079-002/512-B
() 		3301016000NRG25180520240828265 18/05/2024 Pushpendra 3301016WL016569 Pushpendra 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713844 PUSHPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
380 LORMI CH-01-016-079-002/54
() 		3301016000NRG25180520240828279 18/05/2024 Dayaram Bandhe 3301016WL016569 Dayaram Bandhe 00354 PUNB0266800 145 145 Processed 22/05/2024 4211713886 Mr. DAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
381 LORMI CH-01-016-079-002/54-A
() 		3301016000NRG25180520240828280 18/05/2024 Sunita Bandhe 3301016WL016569 Sunita Bandhe 00354 PUNB0266800 145 145 Processed 22/05/2024 4211713865 Ms. SUNITA . BARMAN INDIAN BANK(607105)
382 LORMI CH-01-016-079-002/801-A
() 		3301016000NRG25180520240828303 18/05/2024 ROHIT KUMAR 3301016WL016569 ROHIT KUMAR 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713940 Mr. ROHIT KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
383 LORMI CH-01-016-079-002/851
() 		3301016000NRG25180520240828326 18/05/2024 Nandani Bal sondre 3301016WL016569 Nandani Bal sondre 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713830 Mrs. NANDANI SONDRE CHHATTISGARH GRAMIN BANK(607214)
384 LORMI CH-01-016-079-002/874
() 		3301016000NRG25180520240828342 18/05/2024 Sham bai 3301016WL016569 Sham bai 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713929 Mrs. SHAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-079-002/890
() 		3301016000NRG25180520240828353 18/05/2024 Chandraprakash Khande 3301016WL016569 Chandraprakash Khande 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713847 Mr. CHANDRA PRAKASH KHANDE CHHATTISGARH GRAMIN BANK(607214)
386 LORMI CH-01-016-079-002/893
() 		3301016000NRG25180520240828355 18/05/2024 HEMKI BAI KHANDE 3301016WL016569 HEMKI BAI KHANDE 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713357 Mrs. HEMATI BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
387 LORMI CH-01-016-079-003/294
() 		3301016000NRG25180520240828373 18/05/2024 NIRMALA 3301016WL016569 NIRMALA 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713661 NIRMALA BAI JANGDE W/O THANURAM JANGDE PUNJAB NATIONAL BANK(508568)
388 LORMI CH-01-016-079-003/682
() 		3301016000NRG25180520240828399 18/05/2024 Rekha 3301016WL016569 Rekha 00354 PUNB0266800 870 870 Processed 22/05/2024 4211713836 REKHA CANARA BANK(508532)
389 LORMI CH-01-016-080-001/18
() 		3301016000NRG25180520240825070 18/05/2024 latabai 3301016WL016515 latabai 00354 PUNB0266800 393 393 Processed 22/05/2024 4211713413 LATABAI BANJARE PUNJAB NATIONAL BANK(508568)
390 LORMI CH-01-016-080-001/18
() 		3301016000NRG25180520240825069 18/05/2024 PREMDAS 3301016WL016515 PREMDAS 00354 PUNB0266800 393 393 Processed 22/05/2024 4211713414 PREMDAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
391 LORMI CH-01-016-080-001/23
() 		3301016000NRG25180520240825073 18/05/2024 ASVANI 3301016WL016515 ASVANI 00354 PUNB0266800 524 524 Processed 22/05/2024 4211713706 ASHVANI BAI MOHLE PUNJAB NATIONAL BANK(508568)
392 LORMI CH-01-016-080-001/23
() 		3301016000NRG25180520240825074 18/05/2024 Uttam 3301016WL016515 Uttam 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713412 UTTAM KUMAR MOHLE PUNJAB NATIONAL BANK(508568)
393 LORMI CH-01-016-080-001/273
() 		3301016000NRG25180520240825078 18/05/2024 balram 3301016WL016515 balram 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713756 BALARAM YADAV S/O MAHESH PUNJAB NATIONAL BANK(508568)
394 LORMI CH-01-016-080-001/312
() 		3301016000NRG25180520240825094 18/05/2024 RAMCHAND 3301016WL016515 RAMCHAND 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713555 RAMCHANDR S/O PATHAUVA PUNJAB NATIONAL BANK(508568)
395 LORMI CH-01-016-080-001/326
() 		3301016000NRG25180520240825100 18/05/2024 PUSPA 3301016WL016515 PUSPA 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713604 PUSPADEVI YADAV PUNJAB NATIONAL BANK(508568)
396 LORMI CH-01-016-080-001/342
() 		3301016000NRG25180520240825104 18/05/2024 CHANDRIKA 3301016WL016515 CHANDRIKA 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713612 CHANDIKA BAI ANANT PUNJAB NATIONAL BANK(508568)
397 LORMI CH-01-016-080-001/344
() 		3301016000NRG25180520240825106 18/05/2024 CHANDABAI 3301016WL016515 CHANDABAI 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713880 CHANDABAI MOHLE PUNJAB NATIONAL BANK(508568)
398 LORMI CH-01-016-080-001/345
() 		3301016000NRG25180520240825108 18/05/2024 DHANBAI 3301016WL016515 DHANBAI 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713696 DHAN BAI TANDAN PUNJAB NATIONAL BANK(508568)
399 LORMI CH-01-016-080-001/349
() 		3301016000NRG25180520240825109 18/05/2024 punaram 3301016WL016515 punaram 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713523 PUNARAM DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
400 LORMI CH-01-016-080-001/36
() 		3301016000NRG25180520240825111 18/05/2024 MINABAI 3301016WL016515 MINABAI 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713963 MEENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 LORMI CH-01-016-080-001/36
() 		3301016000NRG25180520240825110 18/05/2024 RAMPRASAD 3301016WL016515 RAMPRASAD 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713536 RAMPRASAD YADAV PUNJAB NATIONAL BANK(508568)
402 LORMI CH-01-016-080-001/368
() 		3301016000NRG25180520240825120 18/05/2024 KRISHNAKUMAR 3301016WL016515 KRISHNAKUMAR 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713579 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-080-001/394
() 		3301016000NRG25180520240825135 18/05/2024 NITU 3301016WL016515 NITU 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713556 MRS NEETU ANANT STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-080-001/394
() 		3301016000NRG25180520240825134 18/05/2024 RAVIPRAKAS 3301016WL016515 RAVIPRAKAS 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713558 MR RAVIPRAKASH ANANT STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-080-001/441
() 		3301016000NRG25180520240825144 18/05/2024 dindore 3301016WL016515 dindore 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713962 DINDORE PRASAD PUNJAB NATIONAL BANK(508568)
406 LORMI CH-01-016-080-001/441
() 		3301016000NRG25180520240825145 18/05/2024 jyoti 3301016WL016515 jyoti 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713884 JYOTI BANJARA PUNJAB NATIONAL BANK(508568)
407 LORMI CH-01-016-080-001/49
() 		3301016000NRG25180520240825149 18/05/2024 JHAMNIBAI 3301016WL016515 JHAMNIBAI 00354 PUNB0266800 524 524 Processed 22/05/2024 4211713618 JHAMNIBAI DAHARIYA PUNJAB NATIONAL BANK(508568)
408 LORMI CH-01-016-080-001/49
() 		3301016000NRG25180520240825148 18/05/2024 SIVPRASAD 3301016WL016515 SIVPRASAD 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713550 SHIVPRASAD DAHARIYA PUNJAB NATIONAL BANK(508568)
409 LORMI CH-01-016-080-001/8
() 		3301016000NRG25180520240825159 18/05/2024 KAVARIYA 3301016WL016515 KAVARIYA 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713613 KUNWRIYABAI DHRUV PUNJAB NATIONAL BANK(508568)
410 LORMI CH-01-016-080-001/83
() 		3301016000NRG25180520240825160 18/05/2024 JASVANTKUMAR 3301016WL016515 JASVANTKUMAR 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713570 Mr. JASHWANT KUMAR CHATURVEDI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
411 LORMI CH-01-016-080-001/83
() 		3301016000NRG25180520240825161 18/05/2024 manabai 3301016WL016515 manabai 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713571 Mrs. MANA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
412 LORMI CH-01-016-080-001/84
() 		3301016000NRG25180520240825162 18/05/2024 RAMRATAN 3301016WL016515 RAMRATAN 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713559 RAMRATAN YADAV PUNJAB NATIONAL BANK(508568)
413 LORMI CH-01-016-080-001/84
() 		3301016000NRG25180520240825163 18/05/2024 SHITLA 3301016WL016515 SHITLA 00354 PUNB0266800 655 655 Processed 22/05/2024 4211713557 SITLABAI YADAV PUNJAB NATIONAL BANK(508568)
414 LORMI CH-01-016-080-002/284
() 		3301016000NRG25180520240825637 18/05/2024 prakash 3301016WL016520 prakash 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713489 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 LORMI CH-01-016-080-002/290
() 		3301016000NRG25180520240825643 18/05/2024 Dinesh 3301016WL016520 Dinesh 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713918 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-080-002/452
() 		3301016000NRG25180520240825653 18/05/2024 Sandip 3301016WL016520 Sandip 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713961 SANDIP SAHU PUNJAB NATIONAL BANK(508568)
417 LORMI CH-01-016-080-003/108
() 		3301016000NRG25180520240825661 18/05/2024 JAGDIS 3301016WL016520 JAGDIS 00354 PUNB0266800 404 404 Processed 22/05/2024 4211713446 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-080-003/157
() 		3301016000NRG25180520240825698 18/05/2024 TIRBENI 3301016WL016520 TIRBENI 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713765 TIRBENIBAI SAHU PUNJAB NATIONAL BANK(508568)
419 LORMI CH-01-016-080-003/161
() 		3301016000NRG25180520240825699 18/05/2024 DVARKA 3301016WL016520 DVARKA 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713668 DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
420 LORMI CH-01-016-080-003/163
() 		3301016000NRG25180520240825701 18/05/2024 KALES 3301016WL016520 KALES 00354 PUNB0266800 101 101 Processed 22/05/2024 4211713450 KALESHRAM SAHU PUNJAB NATIONAL BANK(508568)
421 LORMI CH-01-016-080-003/165
() 		3301016000NRG25180520240825704 18/05/2024 BIHARI 3301016WL016520 BIHARI 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713709 BIHARI SAHU PUNJAB NATIONAL BANK(508568)
422 LORMI CH-01-016-080-003/167
() 		3301016000NRG25180520240825706 18/05/2024 BHAGBAI 3301016WL016520 BHAGBAI 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713826 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 LORMI CH-01-016-080-003/212
() 		3301016000NRG25180520240825735 18/05/2024 Denuram 3301016WL016520 Denuram 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713614 DENURAM BAGHEL PUNJAB NATIONAL BANK(508568)
424 LORMI CH-01-016-080-003/279
() 		3301016000NRG25180520240825765 18/05/2024 mohan 3301016WL016520 mohan 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713710 MOHAN PUNJAB NATIONAL BANK(508568)
425 LORMI CH-01-016-080-003/289
() 		3301016000NRG25180520240825772 18/05/2024 Savita 3301016WL016520 Savita 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713475 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-080-003/294
() 		3301016000NRG25180520240825779 18/05/2024 durga 3301016WL016520 durga 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713964 DURGABAI SAHU PUNJAB NATIONAL BANK(508568)
427 LORMI CH-01-016-080-003/455
() 		3301016000NRG25180520240825786 18/05/2024 Sanjay kumar 3301016WL016520 Sanjay kumar 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713870 SANJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
428 LORMI CH-01-016-080-003/470
() 		3301016000NRG25180520240825790 18/05/2024 Indrapal 3301016WL016520 Indrapal 00354 PUNB0266800 505 505 Processed 22/05/2024 4211713827 INDRAPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 LORMI CH-01-016-096-001/796
() 		3301016000NRG25180520240824515 18/05/2024 BHUNESHWARI YADAV 3301016WL016511 BHUNESHWARI YADAV 00354 PUNB0266800 725 725 Processed 22/05/2024 4211713976 MISS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 36574 36574
430 LORMI CH-01-016-001-001/701-A
() 		3301016000NRG25180520240825852 18/05/2024 Abhay 3301016WL016523 Abhay 00415 SBIN0001144 290 290 Processed 22/05/2024 4211713244 ABHAY SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 LORMI CH-01-016-079-001/834-A
() 		3301016000NRG25180520240828147 18/05/2024 Top Singh Tandan 3301016WL016569 Top Singh Tandan 00415 SBIN0001144 870 870 Processed 22/05/2024 4211713904 MR TOP SINGH TANDAN STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-079-002/17-B
() 		3301016000NRG25180520240828181 18/05/2024 Manjeet 3301016WL016569 Manjeet 00415 SBIN0001144 725 725 Processed 22/05/2024 4211713247 MR MANJEET STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-079-002/194-A
() 		3301016000NRG25180520240828200 18/05/2024 Sarasvati Diwakar 3301016WL016569 Sarasvati Diwakar 00415 SBIN0001144 870 870 Processed 22/05/2024 4211713866 MISS SARASVATI KHANDE STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-079-003/680
() 		3301016000NRG25180520240828398 18/05/2024 Anjula 3301016WL016569 Anjula 00415 SBIN0001144 870 870 Processed 22/05/2024 4211713992 ANJULA JANGDE PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-079-003/680
() 		3301016000NRG25180520240828397 18/05/2024 Sulekha 3301016WL016569 Sulekha 00415 SBIN0001144 870 870 Processed 22/05/2024 4211713796 MISS SULEKHA JANGADE STATE BANK OF INDIA(508548)
SubTotal 4495 4495
436 LORMI CH-01-016-124-001/179
() 		3301016000NRG25170520240817464 18/05/2024 Kiran 3301016WL016385 Kiran 00415 SBIN0002819 825 825 Processed 22/05/2024 4211713810 KIRAN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
437 LORMI CH-01-016-080-002/228
() 		3301016000NRG25180520240825633 18/05/2024 MUNNIBAI 3301016WL016520 MUNNIBAI 00415 SBIN0002880 505 505 Processed 22/05/2024 4211713514 MUNNI BAI PATEL BANDHAN BANK LIMITED(508753)
438 LORMI CH-01-016-080-002/228
() 		3301016000NRG25180520240825632 18/05/2024 SOBHARAM 3301016WL016520 SOBHARAM 00415 SBIN0002880 505 505 Processed 22/05/2024 4211713513 MR SHOBHA RAM PATEL STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-080-003/186
() 		3301016000NRG25180520240825717 18/05/2024 ramsanehi 3301016WL016520 ramsanehi 00415 SBIN0002880 404 404 Processed 22/05/2024 4211713989 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-080-003/186
() 		3301016000NRG25180520240825718 18/05/2024 Sushila 3301016WL016520 Sushila 00415 SBIN0002880 404 404 Processed 22/05/2024 4211713990 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
441 LORMI CH-01-016-005-001/76
() 		3301016000NRG25180520240819955 18/05/2024 KUVARA BAI 3301016WL016440 KUVARA BAI 00415 SBIN0003259 532 532 Processed 22/05/2024 4211713657 KUVARABAI CHECHAM PUNJAB NATIONAL BANK(508568)
442 LORMI CH-01-016-006-001/529
() 		3301016000NRG25180520240819722 18/05/2024 Rampyari 3301016WL016438 Rampyari 00415 SBIN0003259 900 900 Processed 22/05/2024 4211713869 RAMPYARI YADAV PUNJAB NATIONAL BANK(508568)
443 LORMI CH-01-016-006-001/567
() 		3301016000NRG25180520240819724 18/05/2024 preeti 3301016WL016438 preeti 00415 SBIN0003259 900 900 Processed 22/05/2024 4211713994 MS PRITI KOSHLE STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-006-001/567
() 		3301016000NRG25180520240819723 18/05/2024 rajesh 3301016WL016438 rajesh 00415 SBIN0003259 900 900 Processed 22/05/2024 4211713888 MR RAJESH KUMAR KOSALE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-012-001/708
() 		3301016000NRG25180520240827290 18/05/2024 Arjun 3301016WL016550 Arjun 00415 SBIN0003259 720 720 Processed 22/05/2024 4211713983 MR ARJUN DAAS STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-012-001/715
() 		3301016000NRG25180520240827298 18/05/2024 Lekh pal 3301016WL016550 Lekh pal 00415 SBIN0003259 720 720 Processed 22/05/2024 4211713731 MR LEKHPAL BHASKAR STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-014-001/102
() 		3301016000NRG25180520240824844 18/05/2024 Ahilya 3301016WL016513 Ahilya 00415 SBIN0003259 140 140 Processed 22/05/2024 4211713984 Mrs. AHILIYA PARSTE CHHATTISGARH GRAMIN BANK(607214)
448 LORMI CH-01-016-014-001/103
() 		3301016000NRG25180520240824845 18/05/2024 Usha 3301016WL016513 Usha 00415 SBIN0003259 140 140 Processed 22/05/2024 4211713997 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 LORMI CH-01-016-014-001/115
() 		3301016000NRG25180520240824850 18/05/2024 Phul Bai 3301016WL016513 Phul Bai 00415 SBIN0003259 140 140 Processed 22/05/2024 4211713723 MRS PHUL BAI PRADHAN STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-014-001/124
() 		3301016000NRG25180520240824856 18/05/2024 gangu ram 3301016WL016513 gangu ram 00415 SBIN0003259 140 140 Processed 22/05/2024 4211713854 MR GANGU RAM STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-014-001/135
() 		3301016000NRG25180520240824863 18/05/2024 nirpati 3301016WL016513 nirpati 00415 SBIN0003259 140 140 Processed 22/05/2024 4211713981 MRS NIRPATI STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-049-001/157
() 		3301016000NRG25180520240823666 18/05/2024 Murit 3301016WL016492 Murit 00415 SBIN0003259 630 630 Processed 22/05/2024 4211713793 MURIT RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
453 LORMI CH-01-016-049-001/160
() 		3301016000NRG25180520240823669 18/05/2024 pushpa 3301016WL016492 pushpa 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713404 MRS PUSHPA RAJPUT STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-049-001/160
() 		3301016000NRG25180520240823668 18/05/2024 SANJAY 3301016WL016492 SANJAY 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713763 MR SANJAY RAJPUT STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-049-001/160
() 		3301016000NRG25180520240823667 18/05/2024 Shivkumari 3301016WL016492 Shivkumari 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713819 SHIVKUMARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
456 LORMI CH-01-016-049-001/164
() 		3301016000NRG25180520240823672 18/05/2024 RUKHMANI 3301016WL016492 RUKHMANI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713458 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
457 LORMI CH-01-016-049-001/218
() 		3301016000NRG25180520240823690 18/05/2024 SHIVBAI 3301016WL016492 SHIVBAI 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713594 SHIV BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
458 LORMI CH-01-016-049-001/243
() 		3301016000NRG25180520240823715 18/05/2024 rampyari 3301016WL016492 rampyari 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713584 MS RAMPYARI RAJPUT STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-049-001/245
() 		3301016000NRG25180520240823719 18/05/2024 RAMKUMARI 3301016WL016492 RAMKUMARI 00415 SBIN0003259 420 420 Processed 22/05/2024 4211713642 MRS RAMKUMARI RAJPUT STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-049-001/345
() 		3301016000NRG25180520240823742 18/05/2024 KAMLA 3301016WL016492 KAMLA 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713792 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 LORMI CH-01-016-049-001/358
() 		3301016000NRG25180520240823745 18/05/2024 SARLA 3301016WL016492 SARLA 00415 SBIN0003259 630 630 Processed 22/05/2024 4211713593 MS SARLA BAI RAJPUT STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-049-001/433
() 		3301016000NRG25180520240823768 18/05/2024 pramila 3301016WL016492 pramila 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713539 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
463 LORMI CH-01-016-049-001/947-A
() 		3301016000NRG25180520240823851 18/05/2024 Damodar 3301016WL016492 Damodar 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713549 MR DAMODAR SINGH RAJPUT STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-049-001/947-A
() 		3301016000NRG25180520240823850 18/05/2024 Devmati 3301016WL016492 Devmati 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713900 DEVMATI INDIA POST PAYMENTS BANK LIMITED(508528)
465 LORMI CH-01-016-049-001/948
() 		3301016000NRG25180520240823852 18/05/2024 Sarojani 3301016WL016492 Sarojani 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713238 SAROJNI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
466 LORMI CH-01-016-049-001/948
() 		3301016000NRG25180520240823853 18/05/2024 Veer 3301016WL016492 Veer 00415 SBIN0003259 525 525 Processed 22/05/2024 4211713248 VEER SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
467 LORMI CH-01-016-059-003/115
() 		3301016000NRG25180520240825428 18/05/2024 RAM SINGH 3301016WL016518 RAM SINGH 00415 SBIN0003259 414 414 Processed 22/05/2024 4211713610 MR RAMSING YADAV STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-059-003/115
() 		3301016000NRG25180520240825429 18/05/2024 SHANTI BAI 3301016WL016518 SHANTI BAI 00415 SBIN0003259 1035 1035 Processed 22/05/2024 4211713640 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-059-003/128
() 		3301016000NRG25180520240825448 18/05/2024 Rahulkumar Kurre 3301016WL016518 Rahulkumar Kurre 00415 SBIN0003259 1242 1242 Processed 22/05/2024 4211713236 Mr. Rahul Kurrey CHHATTISGARH GRAMIN BANK(607214)
470 LORMI CH-01-016-074-002/132
() 		3301016000NRG25180520240829626 18/05/2024 Budhari 3301016WL016593 Budhari 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713619 MR BUDHARI STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-074-002/154
() 		3301016000NRG25180520240829632 18/05/2024 Anil 3301016WL016593 Anil 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713512 AMILDAS TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 LORMI CH-01-016-074-002/155
() 		3301016000NRG25180520240829633 18/05/2024 Tekalal 3301016WL016593 Tekalal 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713701 MR TEKLAL TANDAN STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-074-002/156
() 		3301016000NRG25180520240829634 18/05/2024 Anganadas 3301016WL016593 Anganadas 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713517 MR AGAM DAS TANDAN STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-074-002/156
() 		3301016000NRG25180520240829635 18/05/2024 Pushpa 3301016WL016593 Pushpa 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713794 PUSHPA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 LORMI CH-01-016-074-002/157
() 		3301016000NRG25180520240829636 18/05/2024 Chandraprakash 3301016WL016593 Chandraprakash 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713398 CHANDRA PRAKASH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 LORMI CH-01-016-074-002/157
() 		3301016000NRG25180520240829637 18/05/2024 Ramakali 3301016WL016593 Ramakali 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713647 RAMKALI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 LORMI CH-01-016-074-002/169
() 		3301016000NRG25180520240829638 18/05/2024 Aghanuram 3301016WL016593 Aghanuram 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713791 AGHUNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 LORMI CH-01-016-074-002/169
() 		3301016000NRG25180520240829639 18/05/2024 Sukhabai 3301016WL016593 Sukhabai 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713648 SUKH BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 LORMI CH-01-016-074-002/172
() 		3301016000NRG25180520240829643 18/05/2024 ganesh 3301016WL016593 ganesh 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713925 GANESH PRASAD PUNJAB NATIONAL BANK(508568)
480 LORMI CH-01-016-074-002/174
() 		3301016000NRG25180520240829645 18/05/2024 Lata 3301016WL016593 Lata 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713635 LATA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
481 LORMI CH-01-016-074-002/174
() 		3301016000NRG25180520240829646 18/05/2024 LOMASH 3301016WL016593 LOMASH 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713525 MR LOMASH KUMAR KASHYAP STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-074-002/174
() 		3301016000NRG25180520240829644 18/05/2024 Mohit 3301016WL016593 Mohit 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713704 MOHITRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
483 LORMI CH-01-016-074-002/185
() 		3301016000NRG25180520240829648 18/05/2024 Lalasingh 3301016WL016593 Lalasingh 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713629 LAL SINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
484 LORMI CH-01-016-074-002/189
() 		3301016000NRG25180520240829649 18/05/2024 Kanshi 3301016WL016593 Kanshi 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713851 KASHIRAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
485 LORMI CH-01-016-074-002/199
() 		3301016000NRG25180520240829650 18/05/2024 Amrit Bai Kashyap 3301016WL016593 Amrit Bai Kashyap 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713858 AMRIT BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
486 LORMI CH-01-016-074-002/219
() 		3301016000NRG25180520240829652 18/05/2024 Savitri 3301016WL016593 Savitri 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713366 SAVITRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
487 LORMI CH-01-016-074-002/221
() 		3301016000NRG25180520240829653 18/05/2024 Baliram 3301016WL016593 Baliram 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713399 BALIRAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
488 LORMI CH-01-016-074-002/222
() 		3301016000NRG25180520240829654 18/05/2024 Chaliram 3301016WL016593 Chaliram 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713511 CHHALIRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 LORMI CH-01-016-074-002/222
() 		3301016000NRG25180520240829655 18/05/2024 Shakun 3301016WL016593 Shakun 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713996 SHAKUN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 LORMI CH-01-016-074-002/236
() 		3301016000NRG25180520240829656 18/05/2024 Brajabai 3301016WL016593 Brajabai 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713582 MRS DUJ BAI NIRMALKAR STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-074-002/287
() 		3301016000NRG25180520240829659 18/05/2024 lata 3301016WL016593 lata 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713639 LATABAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 LORMI CH-01-016-074-002/310
() 		3301016000NRG25180520240829661 18/05/2024 Annibai 3301016WL016593 Annibai 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713631 ANNI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-074-002/310
() 		3301016000NRG25180520240829660 18/05/2024 Lekharam 3301016WL016593 Lekharam 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713633 MR LEKHRAM KASHYAP STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-074-002/376
() 		3301016000NRG25180520240829662 18/05/2024 dujiya 3301016WL016593 dujiya 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713630 DUJIYABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-074-002/376
() 		3301016000NRG25180520240829663 18/05/2024 Punitram Kashyap 3301016WL016593 Punitram Kashyap 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713634 MR PUNITRAM KASHYAP STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-074-002/377
() 		3301016000NRG25180520240829664 18/05/2024 Shivakumar 3301016WL016593 Shivakumar 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713632 SHIV KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-074-002/473
() 		3301016000NRG25180520240829670 18/05/2024 PRIYANKA 3301016WL016593 PRIYANKA 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713587 MISS PRIYANKA KHANDEY STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-074-002/473
() 		3301016000NRG25180520240829669 18/05/2024 SUNIL 3301016WL016593 SUNIL 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713643 MR SUNIL KUMAR GENDLE STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-074-002/674
() 		3301016000NRG25180520240829671 18/05/2024 bihari 3301016WL016593 bihari 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713401 MR BIHARILAL KASHYAP STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-074-002/713
() 		3301016000NRG25180520240829675 18/05/2024 BINA 3301016WL016593 BINA 00415 SBIN0003259 780 780 Processed 22/05/2024 4211713583 BINA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
501 LORMI CH-01-016-074-002/717-A
() 		3301016000NRG25180520240829677 18/05/2024 Mankuwar 3301016WL016593 Mankuwar 00415 SBIN0003259 650 650 Processed 22/05/2024 4211713641 MRS MANKUNVAR NIRMALKAR STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-074-002/717-A
() 		3301016000NRG25180520240829676 18/05/2024 Mantram 3301016WL016593 Mantram 00415 SBIN0003259 650 650 Processed 22/05/2024 4211713724 MR MANTRAM NISHAD STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-079-001/104
() 		3301016000NRG25180520240828076 18/05/2024 soman 3301016WL016569 soman 00415 SBIN0003259 580 580 Processed 22/05/2024 4211713958 MR SOMAN BANJARA STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-079-001/258
() 		3301016000NRG25180520240828112 18/05/2024 bhalukhondara 3301016WL016569 bhalukhondara 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713481 Mrs. CHITREKHA BANJARA CHHATTISGARH GRAMIN BANK(607214)
505 LORMI CH-01-016-079-001/265-A
() 		3301016000NRG25180520240828116 18/05/2024 kamalnarayan 3301016WL016569 kamalnarayan 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713954 KAMAL NARAYAN BANJAR BANK OF BARODA(606985)
506 LORMI CH-01-016-079-001/812
() 		3301016000NRG25180520240828144 18/05/2024 amrantin 3301016WL016569 amrantin 00415 SBIN0003259 290 290 Processed 22/05/2024 4211713822 AMRAUTIN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 LORMI CH-01-016-079-001/812
() 		3301016000NRG25180520240828143 18/05/2024 puhup ram 3301016WL016569 puhup ram 00415 SBIN0003259 580 580 Processed 22/05/2024 4211713821 MR PUHUP SINGH STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-079-002/103
() 		3301016000NRG25180520240828152 18/05/2024 Anil Kumar 3301016WL016569 Anil Kumar 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713815 ANIL KUMAR YADAV BANK OF BARODA(606985)
509 LORMI CH-01-016-079-002/116
() 		3301016000NRG25180520240828156 18/05/2024 LILLU 3301016WL016569 LILLU 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713737 MR LILURAM YADAV STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-079-002/143-A
() 		3301016000NRG25180520240828165 18/05/2024 Narendra Pal Banjara 3301016WL016569 Narendra Pal Banjara 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713365 Mr. Narendra Pal Banjara CHHATTISGARH GRAMIN BANK(607214)
511 LORMI CH-01-016-079-002/152-A
() 		3301016000NRG25180520240828172 18/05/2024 Amar Yadav 3301016WL016569 Amar Yadav 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713863 Mr. AMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
512 LORMI CH-01-016-079-002/375-A
() 		3301016000NRG25180520240828222 18/05/2024 SUKHACHAND 3301016WL016569 SUKHACHAND 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713889 MR SUKCHAND KHANDE STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-079-002/389
() 		3301016000NRG25180520240828233 18/05/2024 NARAYAN 3301016WL016569 NARAYAN 00415 SBIN0003259 580 580 Processed 22/05/2024 4211713736 MR NARAYAN DIVAKAR STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-079-002/444
() 		3301016000NRG25180520240828242 18/05/2024 Manish 3301016WL016569 Manish 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713707 MANISH YADAV PUNJAB NATIONAL BANK(508568)
515 LORMI CH-01-016-079-002/459
() 		3301016000NRG25180520240828247 18/05/2024 SHERSHING 3301016WL016569 SHERSHING 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713521 SHERSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
516 LORMI CH-01-016-079-002/459-A
() 		3301016000NRG25180520240828248 18/05/2024 Jalesh Yadav 3301016WL016569 Jalesh Yadav 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713725 MR JALESH KUMAR YADAV STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-079-002/466
() 		3301016000NRG25180520240828249 18/05/2024 anjor 3301016WL016569 anjor 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713735 MR ANJORDAS DIWAKAR STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-079-002/466
() 		3301016000NRG25180520240828250 18/05/2024 safari bai 3301016WL016569 safari bai 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713482 MRS SAFARI DIVAKAR STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-079-002/526
() 		3301016000NRG25180520240828269 18/05/2024 bihari 3301016WL016569 bihari 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713722 MR RAMBIHARI BANJARA STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-079-002/537
() 		3301016000NRG25180520240828273 18/05/2024 bimla 3301016WL016569 bimla 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713734 Mrs. BimalaBAi Dhruve CHHATTISGARH GRAMIN BANK(607214)
521 LORMI CH-01-016-079-002/537-A
() 		3301016000NRG25180520240828274 18/05/2024 Gautam Dhruv 3301016WL016569 Gautam Dhruv 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713978 MR GAUTAM DHRUW STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-079-002/547
() 		3301016000NRG25180520240828281 18/05/2024 Parmeshwar khande 3301016WL016569 Parmeshwar khande 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713663 MR PAMESHWAR KHANDE STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-079-002/547-A
() 		3301016000NRG25180520240828283 18/05/2024 Meena Bai 3301016WL016569 Meena Bai 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713859 Mrs. MEENA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
524 LORMI CH-01-016-079-002/805
() 		3301016000NRG25180520240828305 18/05/2024 chain das khande 3301016WL016569 chain das khande 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713977 Mr. CHAIN DAS KHANDE CHHATTISGARH GRAMIN BANK(607214)
525 LORMI CH-01-016-079-002/824
() 		3301016000NRG25180520240828314 18/05/2024 GAJPAL DIWAKAR 3301016WL016569 GAJPAL DIWAKAR 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713369 MR GAJPAL DIWAKAR STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-079-002/842
() 		3301016000NRG25180520240828320 18/05/2024 pinki 3301016WL016569 pinki 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713988 MRS PINKI BANDHE STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-079-002/842
() 		3301016000NRG25180520240828319 18/05/2024 satyaprakash 3301016WL016569 satyaprakash 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713585 MR SATY PRAKASH BANDHE STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-079-002/852-A
() 		3301016000NRG25180520240828327 18/05/2024 Dwarika 3301016WL016569 Dwarika 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713807 DWARIKA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
529 LORMI CH-01-016-079-002/88
() 		3301016000NRG25180520240828346 18/05/2024 sahabin 3301016WL016569 sahabin 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713998 Mrs. Sahebinbai Khande CHHATTISGARH GRAMIN BANK(607214)
530 LORMI CH-01-016-079-002/888
() 		3301016000NRG25180520240828350 18/05/2024 Dhaniram 3301016WL016569 Dhaniram 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713304 Mr. DHANI RAM S/O SUDDHU TANDAN CHHATTISGARH GRAMIN BANK(607214)
531 LORMI CH-01-016-079-002/888
() 		3301016000NRG25180520240828351 18/05/2024 Khemchand 3301016WL016569 Khemchand 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713721 MASTER KHEMCHAND TANDAN STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-079-003/109
() 		3301016000NRG25180520240828363 18/05/2024 KAMLESHWARI 3301016WL016569 KAMLESHWARI 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713769 MRS KAMLESHVARI BANJARA STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-079-003/147
() 		3301016000NRG25180520240828370 18/05/2024 Surendra 3301016WL016569 Surendra 00415 SBIN0003259 725 725 Processed 22/05/2024 4211713353 Mr. SURENDRA KUMAR JAGDE CHHATTISGARH GRAMIN BANK(607214)
534 LORMI CH-01-016-079-003/311-A
() 		3301016000NRG25180520240828381 18/05/2024 Nandani 3301016WL016569 Nandani 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713941 MISS NANDANI OGRE STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-079-003/420
() 		3301016000NRG25180520240828386 18/05/2024 minabai 3301016WL016569 minabai 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713783 Mrs. MINA W/O JETHU RAM OGARE CHHATTISGARH GRAMIN BANK(607214)
536 LORMI CH-01-016-079-003/643
() 		3301016000NRG25180520240828391 18/05/2024 Yasawant 3301016WL016569 Yasawant 00415 SBIN0003259 870 870 Processed 22/05/2024 4211713460 ASHWAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LORMI CH-01-016-079-003/706
() 		3301016000NRG25180520240828405 18/05/2024 Tijan Bai jamgde 3301016WL016569 Tijan Bai jamgde 00415 SBIN0003259 580 580 Processed 22/05/2024 4211713864 MR TIJAN BAI JANGDE STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-080-001/1
() 		3301016000NRG25180520240825063 18/05/2024 RAMRANI 3301016WL016515 RAMRANI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713687 MRS RATRANI MARAVI STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-080-001/1
() 		3301016000NRG25180520240825062 18/05/2024 RATIRAM 3301016WL016515 RATIRAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713748 RATI RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
540 LORMI CH-01-016-080-001/12
() 		3301016000NRG25180520240825064 18/05/2024 Baliram 3301016WL016515 Baliram 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713686 BALI RAM TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LORMI CH-01-016-080-001/14
() 		3301016000NRG25180520240825065 18/05/2024 JAGDISH 3301016WL016515 JAGDISH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713746 JAGDISH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
542 LORMI CH-01-016-080-001/14
() 		3301016000NRG25180520240825066 18/05/2024 URMILA 3301016WL016515 URMILA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713744 MRS URMILA BAI DHRUV STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-080-001/15
() 		3301016000NRG25180520240825067 18/05/2024 JAY SINGH 3301016WL016515 JAY SINGH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713747 MR JAIRAM DHRUV STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-080-001/15
() 		3301016000NRG25180520240825068 18/05/2024 KUNTI BAI 3301016WL016515 KUNTI BAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713743 MRS KUNTI BAI DHRUV STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-080-001/26
() 		3301016000NRG25180520240825077 18/05/2024 Sachin 3301016WL016515 Sachin 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713948 MR SACHIN YADAV STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-080-001/26
() 		3301016000NRG25180520240825076 18/05/2024 SURUCHI BAI 3301016WL016515 SURUCHI BAI 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713454 MRS SURAJI BAI YADAV STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-080-001/26
() 		3301016000NRG25180520240825075 18/05/2024 Umasankar 3301016WL016515 Umasankar 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713364 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-080-001/273
() 		3301016000NRG25180520240825079 18/05/2024 GANGOTRI 3301016WL016515 GANGOTRI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713516 MS GANGOTRI YADAV STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-080-001/275
() 		3301016000NRG25180520240825619 18/05/2024 BASANT 3301016WL016520 BASANT 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713646 MRS BASANTBAI SAHU STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-080-001/275
() 		3301016000NRG25180520240825618 18/05/2024 HORI 3301016WL016520 HORI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713624 MR HORILAL SAHU STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-080-001/279
() 		3301016000NRG25180520240825080 18/05/2024 Santosh 3301016WL016515 Santosh 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713359 SANTOSH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
552 LORMI CH-01-016-080-001/284
() 		3301016000NRG25180520240825081 18/05/2024 CHHOTU 3301016WL016515 CHHOTU 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713608 CHHOTURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
553 LORMI CH-01-016-080-001/284
() 		3301016000NRG25180520240825082 18/05/2024 SANTOSHI 3301016WL016515 SANTOSHI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713606 SANTOSHI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
554 LORMI CH-01-016-080-001/285
() 		3301016000NRG25180520240825083 18/05/2024 ANUP 3301016WL016515 ANUP 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713622 ANUTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 LORMI CH-01-016-080-001/285
() 		3301016000NRG25180520240825084 18/05/2024 GANPAT 3301016WL016515 GANPAT 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713620 MR GANAPAT RAM YADAV STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-080-001/287
() 		3301016000NRG25180520240825085 18/05/2024 PRADIP 3301016WL016515 PRADIP 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713363 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-080-001/287
() 		3301016000NRG25180520240825086 18/05/2024 RADHIKA 3301016WL016515 RADHIKA 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713649 MISS RADHIKABAI YADAV STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-080-001/304
() 		3301016000NRG25180520240825088 18/05/2024 GIRDHARI 3301016WL016515 GIRDHARI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713546 MR GIRDHARI RAM YADAW STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-080-001/304
() 		3301016000NRG25180520240825087 18/05/2024 sita 3301016WL016515 sita 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713447 MRS SITA BAI YADAV STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-080-001/305
() 		3301016000NRG25180520240825090 18/05/2024 KEVARI 3301016WL016515 KEVARI 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713790 MISS KEVARIBAI YADAV STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-080-001/305
() 		3301016000NRG25180520240825089 18/05/2024 SANTU 3301016WL016515 SANTU 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713650 MR SANTURAM YADAV STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-080-001/311
() 		3301016000NRG25180520240825092 18/05/2024 FUL BAI 3301016WL016515 FUL BAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713537 FULBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
563 LORMI CH-01-016-080-001/311
() 		3301016000NRG25180520240825091 18/05/2024 RAMNARESH 3301016WL016515 RAMNARESH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713538 RAM NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 LORMI CH-01-016-080-001/312
() 		3301016000NRG25180520240825093 18/05/2024 LAXMIN 3301016WL016515 LAXMIN 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713617 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-080-001/312
() 		3301016000NRG25180520240825095 18/05/2024 Tarkesh 3301016WL016515 Tarkesh 00415 SBIN0003259 131 131 Processed 22/05/2024 4211713875 MR TARKESH YADAV STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-080-001/316
() 		3301016000NRG25180520240825097 18/05/2024 CHITREKHA 3301016WL016515 CHITREKHA 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713760 MRS CHITREKHA BAI PATRE STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-080-001/316
() 		3301016000NRG25180520240825096 18/05/2024 MADHUPRASAD 3301016WL016515 MADHUPRASAD 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713607 MR MADHUPRASAD PATRE STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-080-001/319
() 		3301016000NRG25180520240825098 18/05/2024 Ramakant 3301016WL016515 Ramakant 00415 SBIN0003259 131 131 Processed 22/05/2024 4211713786 MR RAMAKANT DHRUV STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-080-001/326
() 		3301016000NRG25180520240825099 18/05/2024 DHANAU 3301016WL016515 DHANAU 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713750 MR DHANAOO RAM YADAV STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-080-001/339
() 		3301016000NRG25180520240825101 18/05/2024 CHANDRAPRAKASH 3301016WL016515 CHANDRAPRAKASH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713400 MR CHANDRAPRAKASH BANJARE STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-080-001/342
() 		3301016000NRG25180520240825103 18/05/2024 JAYPRAKASH 3301016WL016515 JAYPRAKASH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713595 MR JAYPRAKASH ANANT STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-080-001/344
() 		3301016000NRG25180520240825105 18/05/2024 BUDHRAM 3301016WL016515 BUDHRAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713561 MR BUDHRAM TANDAN STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-080-001/345
() 		3301016000NRG25180520240825107 18/05/2024 PRAKASH 3301016WL016515 PRAKASH 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713562 MR PRAKASH TANDAN STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-080-001/362
() 		3301016000NRG25180520240825112 18/05/2024 BHAGVAT 3301016WL016515 BHAGVAT 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713659 MR BHAGVAT PRASAD PATRE STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-080-001/362
() 		3301016000NRG25180520240825113 18/05/2024 SRADDHA 3301016WL016515 SRADDHA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713761 MRS SHRADHA PATRE STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-080-001/365
() 		3301016000NRG25180520240825115 18/05/2024 DURGA 3301016WL016515 DURGA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713694 MRS DURGA YADAV STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-080-001/365
() 		3301016000NRG25180520240825114 18/05/2024 SONURAM 3301016WL016515 SONURAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713448 MR SONURAM YADAV STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-080-001/366
() 		3301016000NRG25180520240825116 18/05/2024 ANJAN 3301016WL016515 ANJAN 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713626 SHRI ANJANKUMAR YADAV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-080-001/366
() 		3301016000NRG25180520240825117 18/05/2024 PURNIMA 3301016WL016515 PURNIMA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713615 MRS POONIRMA YADAV STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-080-001/367
() 		3301016000NRG25180520240825118 18/05/2024 ENDRANI 3301016WL016515 ENDRANI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713758 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-080-001/367
() 		3301016000NRG25180520240825119 18/05/2024 Sanat 3301016WL016515 Sanat 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713535 SANAT YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
582 LORMI CH-01-016-080-001/369
() 		3301016000NRG25180520240825122 18/05/2024 SUREKHA 3301016WL016515 SUREKHA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713820 MRS SUREKHA TANDIYA STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-080-001/37
() 		3301016000NRG25180520240825123 18/05/2024 BEER SINGH 3301016WL016515 BEER SINGH 00415 SBIN0003259 524 524 Processed 22/05/2024 4211713795 SHRI BIRSINGH DHRUV STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-080-001/380
() 		3301016000NRG25180520240825124 18/05/2024 Kshitij 3301016WL016515 Kshitij 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713235 KSHITIJ INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-080-001/382
() 		3301016000NRG25180520240825125 18/05/2024 NANDRAM 3301016WL016515 NANDRAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713548 MR NANDRAM YADAV STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-080-001/382
() 		3301016000NRG25180520240825126 18/05/2024 SAKUNBAI 3301016WL016515 SAKUNBAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713605 SAKUNBAI YADAV PUNJAB NATIONAL BANK(508568)
587 LORMI CH-01-016-080-001/386
() 		3301016000NRG25180520240825127 18/05/2024 PARMESHVAR 3301016WL016515 PARMESHVAR 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713621 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-080-001/386
() 		3301016000NRG25180520240825128 18/05/2024 UTTRABAI 3301016WL016515 UTTRABAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713806 UTTRADEVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 LORMI CH-01-016-080-001/39
() 		3301016000NRG25180520240825129 18/05/2024 PAWANKUMAR 3301016WL016515 PAWANKUMAR 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713602 PAWAN KUMAR YADAV S/O PANCHAM PUNJAB NATIONAL BANK(508568)
590 LORMI CH-01-016-080-001/390
() 		3301016000NRG25180520240825130 18/05/2024 RAJKUMAR 3301016WL016515 RAJKUMAR 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713242 RAJKUMAR YADAW PUNJAB NATIONAL BANK(508568)
591 LORMI CH-01-016-080-001/390
() 		3301016000NRG25180520240825131 18/05/2024 sangita 3301016WL016515 sangita 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713237 MRS SANGITA YADAW STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-080-001/391
() 		3301016000NRG25180520240825132 18/05/2024 RAJENDRA 3301016WL016515 RAJENDRA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713453 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-080-001/392
() 		3301016000NRG25180520240825133 18/05/2024 RAMBHADRA 3301016WL016515 RAMBHADRA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713560 MR RAMBHADRA YADAV STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-080-001/397
() 		3301016000NRG25180520240825136 18/05/2024 Anjordas 3301016WL016515 Anjordas 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713882 MR ANJORDAS MOHALE STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-080-001/397
() 		3301016000NRG25180520240825137 18/05/2024 Sakuntala 3301016WL016515 Sakuntala 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713881 MRS SHAKUNTALA MOHALE STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-080-001/399
() 		3301016000NRG25180520240825138 18/05/2024 GENDRAM 3301016WL016515 GENDRAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713609 MR GENDRAM YADAV STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-080-001/399
() 		3301016000NRG25180520240825139 18/05/2024 SUNTIBAI 3301016WL016515 SUNTIBAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713603 SUNTI BAI YADAV PUNJAB NATIONAL BANK(508568)
598 LORMI CH-01-016-080-001/403
() 		3301016000NRG25180520240825140 18/05/2024 KIRAN 3301016WL016515 KIRAN 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713774 MR KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-080-001/403
() 		3301016000NRG25180520240825141 18/05/2024 KISOR 3301016WL016515 KISOR 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713775 KISHOR YADAV S/O BALRAM YADAV PUNJAB NATIONAL BANK(508568)
600 LORMI CH-01-016-080-001/44
() 		3301016000NRG25180520240825142 18/05/2024 KESAVPRASAD 3301016WL016515 KESAVPRASAD 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713552 MR KESHAV PRASAD DAHRIYA STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-080-001/44
() 		3301016000NRG25180520240825143 18/05/2024 SONABAI 3301016WL016515 SONABAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713551 MRS SONABAI DAHRIYA STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-080-001/443
() 		3301016000NRG25180520240825146 18/05/2024 Gauri 3301016WL016515 Gauri 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713835 MRS GAURI YADAV STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-080-001/51
() 		3301016000NRG25180520240825151 18/05/2024 ELAICHI 3301016WL016515 ELAICHI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713543 MRS LAYACHIBAI PATRE STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-080-001/51
() 		3301016000NRG25180520240825150 18/05/2024 PURANDAS 3301016WL016515 PURANDAS 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713762 MR PURANDAS PATRE STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-080-001/53
() 		3301016000NRG25180520240825153 18/05/2024 BIMLA 3301016WL016515 BIMLA 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713542 MRS BIMALABAI SATANAMI STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-080-001/60
() 		3301016000NRG25180520240825154 18/05/2024 DULESVARI 3301016WL016515 DULESVARI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713409 MRS DULESHVARI YADAV STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-080-001/60
() 		3301016000NRG25180520240825155 18/05/2024 Neha 3301016WL016515 Neha 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713785 NEHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
608 LORMI CH-01-016-080-001/63
() 		3301016000NRG25180520240825156 18/05/2024 GUDANBAI 3301016WL016515 GUDANBAI 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713757 MRS GUDN BAI YADAV STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-080-001/63
() 		3301016000NRG25180520240825157 18/05/2024 PARASRAM 3301016WL016515 PARASRAM 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713403 MR PARASRAM YADAV STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-080-001/8
() 		3301016000NRG25180520240825158 18/05/2024 OMPRAKAS 3301016WL016515 OMPRAKAS 00415 SBIN0003259 655 655 Processed 22/05/2024 4211713616 MR OMPRAKASH DHRUV STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-080-001/89
() 		3301016000NRG25180520240825165 18/05/2024 Dilharan 3301016WL016515 Dilharan 00415 SBIN0003259 131 131 Processed 22/05/2024 4211713993 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-080-001/89
() 		3301016000NRG25180520240825166 18/05/2024 Pushpa 3301016WL016515 Pushpa 00415 SBIN0003259 131 131 Processed 22/05/2024 4211713240 Ms. Pushpa Yadav INDIAN BANK(607105)
613 LORMI CH-01-016-080-002/201
() 		3301016000NRG25180520240825620 18/05/2024 Ramesh 3301016WL016520 Ramesh 00415 SBIN0003259 202 202 Processed 22/05/2024 4211713547 Mr. RAMESH KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
614 LORMI CH-01-016-080-002/217
() 		3301016000NRG25180520240825622 18/05/2024 PANCHRAM 3301016WL016520 PANCHRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713596 SHRI PANCHRAM SAHU STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-080-002/218
() 		3301016000NRG25180520240825624 18/05/2024 GANESIYA 3301016WL016520 GANESIYA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713999 GANESIYA SAHU PUNJAB NATIONAL BANK(508568)
616 LORMI CH-01-016-080-002/218
() 		3301016000NRG25180520240825623 18/05/2024 RAMKUMAR 3301016WL016520 RAMKUMAR 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713628 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-080-002/223
() 		3301016000NRG25180520240825626 18/05/2024 SAHODRA 3301016WL016520 SAHODRA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713449 MS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-080-002/224
() 		3301016000NRG25180520240825627 18/05/2024 SUKHAMBAI 3301016WL016520 SUKHAMBAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713419 MS SUKHAM BAI PATEL STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-080-002/225
() 		3301016000NRG25180520240825629 18/05/2024 JANKUVAR 3301016WL016520 JANKUVAR 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713420 MRS JANKUVAR PATEL STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-080-002/225
() 		3301016000NRG25180520240825628 18/05/2024 TULARAM 3301016WL016520 TULARAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713418 SHRI TULARAM PATEL STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-080-002/226
() 		3301016000NRG25180520240825630 18/05/2024 RAJES 3301016WL016520 RAJES 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713405 MR RAJESH PATEL STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-080-002/228
() 		3301016000NRG25180520240825634 18/05/2024 Krishna kumar 3301016WL016520 Krishna kumar 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713972 Krishna Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
623 LORMI CH-01-016-080-002/284
() 		3301016000NRG25180520240825635 18/05/2024 KUMARI 3301016WL016520 KUMARI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713726 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-080-002/284
() 		3301016000NRG25180520240825636 18/05/2024 Usha bai 3301016WL016520 Usha bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713493 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-080-002/286
() 		3301016000NRG25180520240825640 18/05/2024 Gautam 3301016WL016520 Gautam 00415 SBIN0003259 202 202 Processed 22/05/2024 4211713591 MR GAUTAM LAL SAHU STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-080-002/286
() 		3301016000NRG25180520240825639 18/05/2024 MUNNI 3301016WL016520 MUNNI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713598 MS MUNNIBAI SAHU STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-080-002/286
() 		3301016000NRG25180520240825638 18/05/2024 SHRIRAM 3301016WL016520 SHRIRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713597 SHRI SHREERAM SAHU STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-080-002/287
() 		3301016000NRG25180520240825641 18/05/2024 PRAMILA 3301016WL016520 PRAMILA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713797 MS PRAMILABAI SAHU STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-080-002/290
() 		3301016000NRG25180520240825642 18/05/2024 ARUN 3301016WL016520 ARUN 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713490 ARUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-080-002/291
() 		3301016000NRG25180520240825645 18/05/2024 KUMARI 3301016WL016520 KUMARI 00415 SBIN0003259 202 202 Processed 22/05/2024 4211713682 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 LORMI CH-01-016-080-002/291
() 		3301016000NRG25180520240825644 18/05/2024 UMASANKAR 3301016WL016520 UMASANKAR 00415 SBIN0003259 202 202 Processed 22/05/2024 4211714000 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-080-002/300
() 		3301016000NRG25180520240825646 18/05/2024 KARAN 3301016WL016520 KARAN 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713800 MR KARAN RAM GANDHARV STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-080-002/414
() 		3301016000NRG25180520240825649 18/05/2024 Suman 3301016WL016520 Suman 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713973 SUMAN TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-080-002/416
() 		3301016000NRG25180520240825650 18/05/2024 Pradeep 3301016WL016520 Pradeep 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713742 SHRI PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-080-002/452
() 		3301016000NRG25180520240825652 18/05/2024 Bundela Bai 3301016WL016520 Bundela Bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713966 MRS BUNDELA BAI SAHU STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-080-002/455
() 		3301016000NRG25180520240825654 18/05/2024 Lav kumar 3301016WL016520 Lav kumar 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713952 LAV KUMAR SAHU S O M BANK OF BARODA(606985)
637 LORMI CH-01-016-080-003/101
() 		3301016000NRG25180520240825655 18/05/2024 GAVKARAN 3301016WL016520 GAVKARAN 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713968 GOUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 LORMI CH-01-016-080-003/103
() 		3301016000NRG25180520240825656 18/05/2024 LAXANBAI 3301016WL016520 LAXANBAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713564 MRS LACHHAN BAI SAHU STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-080-003/103
() 		3301016000NRG25180520240825657 18/05/2024 LAXMIN 3301016WL016520 LAXMIN 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713563 LAXMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-080-003/104
() 		3301016000NRG25180520240825659 18/05/2024 Dhankuvar 3301016WL016520 Dhankuvar 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713464 MRS DHANKUVAR SAHU STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-080-003/104
() 		3301016000NRG25180520240825658 18/05/2024 NARBADIYA 3301016WL016520 NARBADIYA 00415 SBIN0003259 303 303 Processed 22/05/2024 4211713673 NARBADIYA BAI SAHU W/O FAGU RAM PUNJAB NATIONAL BANK(508568)
642 LORMI CH-01-016-080-003/108
() 		3301016000NRG25180520240825662 18/05/2024 DROPATI 3301016WL016520 DROPATI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713778 MISS DURPATI BAI MOCHI STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-080-003/108
() 		3301016000NRG25180520240825663 18/05/2024 vijay 3301016WL016520 vijay 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713980 MR VIJAY BAGHEL STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-080-003/113
() 		3301016000NRG25180520240825664 18/05/2024 JAGOTIN 3301016WL016520 JAGOTIN 00415 SBIN0003259 101 101 Processed 22/05/2024 4211713599 MRS JAGAUTIN BAI SAHU STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-080-003/116
() 		3301016000NRG25180520240825666 18/05/2024 BUDHVARA 3301016WL016520 BUDHVARA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713685 MRS BUDHVARA SAHU STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-080-003/116
() 		3301016000NRG25180520240825667 18/05/2024 Jitendra 3301016WL016520 Jitendra 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713921 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-080-003/116
() 		3301016000NRG25180520240825665 18/05/2024 SIVLAL 3301016WL016520 SIVLAL 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713680 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-080-003/118
() 		3301016000NRG25180520240825668 18/05/2024 SIDDHRAM 3301016WL016520 SIDDHRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713675 MR SIDDI RAM SAHU STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-080-003/119
() 		3301016000NRG25180520240825669 18/05/2024 SATRUHAN 3301016WL016520 SATRUHAN 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713745 SHRI SHATRUHAN SAHU STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-080-003/119
() 		3301016000NRG25180520240825670 18/05/2024 SIVKUMARI 3301016WL016520 SIVKUMARI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713932 SHIV KUMARI W/O SHATRUGHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
651 LORMI CH-01-016-080-003/120-A
() 		3301016000NRG25180520240825672 18/05/2024 Kanta Bai 3301016WL016520 Kanta Bai 00415 SBIN0003259 303 303 Processed 22/05/2024 4211713652 MRS KANTA BAI NISHAD STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-080-003/121
() 		3301016000NRG25180520240825674 18/05/2024 BELASIYA 3301016WL016520 BELASIYA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713695 MRS VELSIYA NISHAD STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-080-003/121
() 		3301016000NRG25180520240825673 18/05/2024 RAMSVARUP 3301016WL016520 RAMSVARUP 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713986 MR RAMSWARUP NISHAD STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-080-003/125
() 		3301016000NRG25180520240825676 18/05/2024 BAISAKHABAI 3301016WL016520 BAISAKHABAI 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713874 BAISAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 LORMI CH-01-016-080-003/127
() 		3301016000NRG25180520240825677 18/05/2024 KANTIBAI 3301016WL016520 KANTIBAI 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713798 MS KANTIBAI SAHU STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-080-003/128
() 		3301016000NRG25180520240825679 18/05/2024 Amrika Bai 3301016WL016520 Amrika Bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713239 AMARIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 LORMI CH-01-016-080-003/128
() 		3301016000NRG25180520240825680 18/05/2024 Mukesh 3301016WL016520 Mukesh 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713478 MR MUKESH DADAV STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-080-003/130
() 		3301016000NRG25180520240825681 18/05/2024 Mina 3301016WL016520 Mina 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713565 MINABAI SEN PUNJAB NATIONAL BANK(508568)
659 LORMI CH-01-016-080-003/133
() 		3301016000NRG25180520240825683 18/05/2024 INDRANI 3301016WL016520 INDRANI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713679 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-080-003/133
() 		3301016000NRG25180520240825682 18/05/2024 MANIRAM 3301016WL016520 MANIRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713681 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-080-003/138
() 		3301016000NRG25180520240825684 18/05/2024 KUMARI 3301016WL016520 KUMARI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713753 MS KUMARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-080-003/147
() 		3301016000NRG25180520240825685 18/05/2024 CHEDIRAM 3301016WL016520 CHEDIRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713697 MR CHHEDI RAM SAHU STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-080-003/147
() 		3301016000NRG25180520240825686 18/05/2024 piyariya 3301016WL016520 piyariya 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713789 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-080-003/148
() 		3301016000NRG25180520240825689 18/05/2024 BAHADUR 3301016WL016520 BAHADUR 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713935 Mr. Bahadur Sahu INDIAN BANK(607105)
665 LORMI CH-01-016-080-003/148
() 		3301016000NRG25180520240825687 18/05/2024 BIHARI 3301016WL016520 BIHARI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713586 BIHARI SAHU PUNJAB NATIONAL BANK(508568)
666 LORMI CH-01-016-080-003/148
() 		3301016000NRG25180520240825688 18/05/2024 HULASI 3301016WL016520 HULASI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713712 MRS TULSI SAHU STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-080-003/149
() 		3301016000NRG25180520240825691 18/05/2024 GANESIYA 3301016WL016520 GANESIYA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713492 GANESHIYA NISHAD PUNJAB NATIONAL BANK(508568)
668 LORMI CH-01-016-080-003/149
() 		3301016000NRG25180520240825692 18/05/2024 Patiram 3301016WL016520 Patiram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713729 PATIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 LORMI CH-01-016-080-003/150
() 		3301016000NRG25180520240825693 18/05/2024 Lomas 3301016WL016520 Lomas 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713588 Mr. LOMASH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
670 LORMI CH-01-016-080-003/152
() 		3301016000NRG25180520240825694 18/05/2024 SANTOSKUMAR 3301016WL016520 SANTOSKUMAR 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713676 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-080-003/152
() 		3301016000NRG25180520240825695 18/05/2024 SONKUVAR 3301016WL016520 SONKUVAR 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713754 MRS SONMATI BAI SAHU STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-080-003/153
() 		3301016000NRG25180520240825696 18/05/2024 KARTIKRAM 3301016WL016520 KARTIKRAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713515 SHRI KATIK RAM SAHU STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-080-003/157
() 		3301016000NRG25180520240825697 18/05/2024 RAMLAL 3301016WL016520 RAMLAL 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713580 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
674 LORMI CH-01-016-080-003/161
() 		3301016000NRG25180520240825700 18/05/2024 TITRI 3301016WL016520 TITRI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713751 TITRI BAI PUNJAB NATIONAL BANK(508568)
675 LORMI CH-01-016-080-003/163
() 		3301016000NRG25180520240825702 18/05/2024 Netra 3301016WL016520 Netra 00415 SBIN0003259 101 101 Processed 22/05/2024 4211713451 MRS NETRA BAI SAHU STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-080-003/165
() 		3301016000NRG25180520240825705 18/05/2024 AMOLIYA 3301016WL016520 AMOLIYA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713491 AMOLIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-080-003/168
() 		3301016000NRG25180520240825709 18/05/2024 ANJORABAI 3301016WL016520 ANJORABAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713423 AJORA BANDHAN BANK LIMITED(508753)
678 LORMI CH-01-016-080-003/168
() 		3301016000NRG25180520240825708 18/05/2024 SOBHARAM 3301016WL016520 SOBHARAM 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713581 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 LORMI CH-01-016-080-003/174
() 		3301016000NRG25180520240825710 18/05/2024 dasoda 3301016WL016520 dasoda 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713776 MS YASHODA SAHU STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-080-003/174
() 		3301016000NRG25180520240825711 18/05/2024 rajesh 3301016WL016520 rajesh 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713241 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
681 LORMI CH-01-016-080-003/175
() 		3301016000NRG25180520240825714 18/05/2024 chameli 3301016WL016520 chameli 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713971 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
682 LORMI CH-01-016-080-003/175
() 		3301016000NRG25180520240825713 18/05/2024 Kumari 3301016WL016520 Kumari 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713969 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
683 LORMI CH-01-016-080-003/175
() 		3301016000NRG25180520240825712 18/05/2024 Kuvaru 3301016WL016520 Kuvaru 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713799 MR KUWARU RAM SAHU STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-080-003/180
() 		3301016000NRG25180520240825716 18/05/2024 FULESVARI 3301016WL016520 FULESVARI 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713578 MS FULESRI BAI SAHU STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-080-003/180
() 		3301016000NRG25180520240825715 18/05/2024 KHULASI 3301016WL016520 KHULASI 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713577 MR KHULASIRAM SAHU STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-080-003/186
() 		3301016000NRG25180520240825719 18/05/2024 jamantrin 3301016WL016520 jamantrin 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713522 JAMANTRI BAI BANDHAN BANK LIMITED(508753)
687 LORMI CH-01-016-080-003/190
() 		3301016000NRG25180520240825721 18/05/2024 HIRONDI 3301016WL016520 HIRONDI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713466 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-080-003/190
() 		3301016000NRG25180520240825720 18/05/2024 KEJAU 3301016WL016520 KEJAU 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713465 MR KEJAU RAM SAHU STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-080-003/191
() 		3301016000NRG25180520240825722 18/05/2024 Ageshvar 3301016WL016520 Ageshvar 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713715 MR ANGESHVAR SAHU STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-080-003/191
() 		3301016000NRG25180520240825723 18/05/2024 UTTRABAI 3301016WL016520 UTTRABAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713949 UTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-080-003/192
() 		3301016000NRG25180520240825724 18/05/2024 Bhuneshwar 3301016WL016520 Bhuneshwar 00415 SBIN0003259 505 505 Rejected 22/05/2024 4211713407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 LORMI CH-01-016-080-003/192
() 		3301016000NRG25180520240825725 18/05/2024 SUDHABAI 3301016WL016520 SUDHABAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713472 MRS SUDHA BAI SAHU STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-080-003/193
() 		3301016000NRG25180520240825728 18/05/2024 Chandrasekhar 3301016WL016520 Chandrasekhar 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713970 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 LORMI CH-01-016-080-003/193
() 		3301016000NRG25180520240825726 18/05/2024 RAMLOCHAN 3301016WL016520 RAMLOCHAN 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713545 MR RAMLOCHAN SAHU STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-080-003/193
() 		3301016000NRG25180520240825727 18/05/2024 SIVBAI 3301016WL016520 SIVBAI 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713670 MRS SHIV BAI SAHU STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-080-003/196
() 		3301016000NRG25180520240825730 18/05/2024 Amisha 3301016WL016520 Amisha 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713914 MS AMISHA GAYAKWAD STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-080-003/196
() 		3301016000NRG25180520240825729 18/05/2024 SUNITABAI 3301016WL016520 SUNITABAI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713913 Mrs. SUNITA BAI GAYKVAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
698 LORMI CH-01-016-080-003/200
() 		3301016000NRG25180520240825731 18/05/2024 Dasoda 3301016WL016520 Dasoda 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713919 MR YASHODA SAHU STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-080-003/201
() 		3301016000NRG25180520240825732 18/05/2024 KALYANI 3301016WL016520 KALYANI 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713259 MR KALYANI SANU STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-080-003/206
() 		3301016000NRG25180520240825733 18/05/2024 DUKHIYA 3301016WL016520 DUKHIYA 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713749 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-080-003/212
() 		3301016000NRG25180520240825736 18/05/2024 Latabai 3301016WL016520 Latabai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713718 MRS LATA BAI BAGHEL STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-080-003/216
() 		3301016000NRG25180520240825738 18/05/2024 chitrekha 3301016WL016520 chitrekha 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713684 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-080-003/216
() 		3301016000NRG25180520240825737 18/05/2024 chotelal 3301016WL016520 chotelal 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713683 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-080-003/217
() 		3301016000NRG25180520240825740 18/05/2024 gomti 3301016WL016520 gomti 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713644 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-080-003/217
() 		3301016000NRG25180520240825739 18/05/2024 ramnath 3301016WL016520 ramnath 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713713 SHRI RAMNATH SAHU STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-080-003/220
() 		3301016000NRG25180520240825742 18/05/2024 surekhabai 3301016WL016520 surekhabai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713651 MRS ROOPREKHA NISHAD STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-080-003/221
() 		3301016000NRG25180520240825744 18/05/2024 Ganesiya 3301016WL016520 Ganesiya 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713817 GANESHIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
708 LORMI CH-01-016-080-003/224
() 		3301016000NRG25180520240825745 18/05/2024 Guari 3301016WL016520 Guari 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713494 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 LORMI CH-01-016-080-003/225
() 		3301016000NRG25180520240825746 18/05/2024 Bhanumati 3301016WL016520 Bhanumati 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713566 PUNITA SEN PUNJAB NATIONAL BANK(508568)
710 LORMI CH-01-016-080-003/235
() 		3301016000NRG25180520240825747 18/05/2024 sivram 3301016WL016520 sivram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713402 MR SHIVRAM GANDHARV STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-080-003/237
() 		3301016000NRG25180520240825748 18/05/2024 dewnath 3301016WL016520 dewnath 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713698 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-080-003/237
() 		3301016000NRG25180520240825749 18/05/2024 yashoda 3301016WL016520 yashoda 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713473 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-080-003/240
() 		3301016000NRG25180520240825750 18/05/2024 pushpa 3301016WL016520 pushpa 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713677 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-080-003/247
() 		3301016000NRG25180520240825753 18/05/2024 lalita 3301016WL016520 lalita 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713544 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-080-003/250
() 		3301016000NRG25180520240825755 18/05/2024 Rajkumari 3301016WL016520 Rajkumari 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713788 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
716 LORMI CH-01-016-080-003/254
() 		3301016000NRG25180520240825757 18/05/2024 sahodra 3301016WL016520 sahodra 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713674 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-080-003/259
() 		3301016000NRG25180520240825758 18/05/2024 Rajkumari 3301016WL016520 Rajkumari 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713871 RAJKUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 LORMI CH-01-016-080-003/267
() 		3301016000NRG25180520240825760 18/05/2024 nirmala 3301016WL016520 nirmala 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713601 MS NIRMALA DEVI SAHU STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-080-003/273
() 		3301016000NRG25180520240825761 18/05/2024 ganesh 3301016WL016520 ganesh 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713979 SHRI GANESH SAHU STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-080-003/273
() 		3301016000NRG25180520240825762 18/05/2024 sakun 3301016WL016520 sakun 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713567 MRS SHAKUNTLA DEVI SAHU STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-080-003/274
() 		3301016000NRG25180520240825764 18/05/2024 Hirubai 3301016WL016520 Hirubai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713711 MRS HIRU BAI SAHU STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-080-003/274
() 		3301016000NRG25180520240825763 18/05/2024 Sarju 3301016WL016520 Sarju 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713716 MR SARJU SAHU STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-080-003/279
() 		3301016000NRG25180520240825766 18/05/2024 mina bai 3301016WL016520 mina bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713693 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 LORMI CH-01-016-080-003/280
() 		3301016000NRG25180520240825768 18/05/2024 kumari 3301016WL016520 kumari 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713759 MISS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-080-003/280
() 		3301016000NRG25180520240825767 18/05/2024 manbhod 3301016WL016520 manbhod 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713692 Mr. MOHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
726 LORMI CH-01-016-080-003/282
() 		3301016000NRG25180520240825770 18/05/2024 dasoda 3301016WL016520 dasoda 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713714 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-080-003/282
() 		3301016000NRG25180520240825769 18/05/2024 dinesh 3301016WL016520 dinesh 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713358 DINESH SAHU PUNJAB NATIONAL BANK(508568)
728 LORMI CH-01-016-080-003/289
() 		3301016000NRG25180520240825771 18/05/2024 hemlal 3301016WL016520 hemlal 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713766 HEMLAL SAHU PUNJAB NATIONAL BANK(508568)
729 LORMI CH-01-016-080-003/292
() 		3301016000NRG25180520240825773 18/05/2024 urvasi 3301016WL016520 urvasi 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713467 MS URVASHI SAHU STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-080-003/293
() 		3301016000NRG25180520240825777 18/05/2024 Nirmala 3301016WL016520 Nirmala 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713415 MAHAMAYA SHG BANK OF BARODA(606985)
731 LORMI CH-01-016-080-003/294
() 		3301016000NRG25180520240825778 18/05/2024 TEKLAAL 3301016WL016520 TEKLAAL 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713678 Tekuram Sahu FINO PAYMENTS BANK LTD(608001)
732 LORMI CH-01-016-080-003/296
() 		3301016000NRG25180520240825780 18/05/2024 Sukhkumari 3301016WL016520 Sukhkumari 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713627 MISS SUKHAKUMARI SAHU STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-080-003/427-B
() 		3301016000NRG25180520240825782 18/05/2024 Kamal 3301016WL016520 Kamal 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713645 MR KAMAL SAHU STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-080-003/446
() 		3301016000NRG25180520240825785 18/05/2024 budhvara 3301016WL016520 budhvara 00415 SBIN0003259 505 505 Processed 22/05/2024 4211714002 BUDHVARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-080-003/446
() 		3301016000NRG25180520240825784 18/05/2024 shriram 3301016WL016520 shriram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211714001 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
736 LORMI CH-01-016-080-003/458
() 		3301016000NRG25180520240825787 18/05/2024 Beduram 3301016WL016520 Beduram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713476 MR BADU RAM SAHU STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-080-003/458
() 		3301016000NRG25180520240825788 18/05/2024 Pancho Bai 3301016WL016520 Pancho Bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713920 Mrs. PACHO BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
738 LORMI CH-01-016-080-003/460
() 		3301016000NRG25180520240825789 18/05/2024 Gangotri 3301016WL016520 Gangotri 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713477 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-080-003/471
() 		3301016000NRG25180520240825791 18/05/2024 Rajuram 3301016WL016520 Rajuram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713510 RAJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 LORMI CH-01-016-080-003/471
() 		3301016000NRG25180520240825792 18/05/2024 Silochni 3301016WL016520 Silochni 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713520 MRS SILOCHNI BAI SAHU STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-080-003/474
() 		3301016000NRG25180520240825794 18/05/2024 Shadhna 3301016WL016520 Shadhna 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713953 Mrs. SADHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
742 LORMI CH-01-016-080-003/474
() 		3301016000NRG25180520240825793 18/05/2024 Shyamlal 3301016WL016520 Shyamlal 00415 SBIN0003259 404 404 Processed 22/05/2024 4211713967 Mr. SHYAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
743 LORMI CH-01-016-080-003/482
() 		3301016000NRG25180520240825795 18/05/2024 Nohar 3301016WL016520 Nohar 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713590 MS NOHAR KUMAR SAHU STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-080-003/483
() 		3301016000NRG25180520240825796 18/05/2024 Ranu 3301016WL016520 Ranu 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713982 MRS RANU SAHU STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-080-003/93-A
() 		3301016000NRG25180520240825797 18/05/2024 Ramesh 3301016WL016520 Ramesh 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713368 MR RAMESH SAHU STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-080-003/97
() 		3301016000NRG25180520240825798 18/05/2024 mila bai 3301016WL016520 mila bai 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713367 Ms. MILA BAI SAHU INDIAN BANK(607105)
747 LORMI CH-01-016-080-003/99-A
() 		3301016000NRG25180520240825799 18/05/2024 Antram 3301016WL016520 Antram 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713991 MR ANATRAM SAHU STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-080-003/99-A
() 		3301016000NRG25180520240825800 18/05/2024 Jyoti 3301016WL016520 Jyoti 00415 SBIN0003259 505 505 Processed 22/05/2024 4211713987 MS JYOTI SAHU STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-096-002/153
() 		3301016000NRG25180520240824525 18/05/2024 JOHAN 3301016WL016511 JOHAN 00415 SBIN0003259 725 725 Processed 22/05/2024 4211713728 MR JOHAN YADAV STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-124-001/133
() 		3301016000NRG25170520240817441 18/05/2024 MOHAN 3301016WL016385 MOHAN 00415 SBIN0003259 660 660 Processed 22/05/2024 4211713690 Mr. MOHAN ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
751 LORMI CH-01-016-124-001/133
() 		3301016000NRG25170520240817442 18/05/2024 RAMAKANT 3301016WL016385 RAMAKANT 00415 SBIN0003259 660 660 Processed 22/05/2024 4211713656 MISS RAMAKANTI AANAT STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-124-001/140
() 		3301016000NRG25170520240817446 18/05/2024 CHAMELI 3301016WL016385 CHAMELI 00415 SBIN0003259 660 660 Processed 22/05/2024 4211713688 MISS CHAMELI BAI GHUMSARE STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-124-001/140
() 		3301016000NRG25170520240817445 18/05/2024 NATHURAM 3301016WL016385 NATHURAM 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713637 MR NATHURAM GHUMSARE STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-124-001/147
() 		3301016000NRG25170520240816406 18/05/2024 Priya 3301016WL016377 Priya 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713531 PRIYA SATNAMI PUNJAB NATIONAL BANK(508568)
755 LORMI CH-01-016-124-001/147
() 		3301016000NRG25170520240816407 18/05/2024 Sunil Kumar 3301016WL016377 Sunil Kumar 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713719 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-124-001/184
() 		3301016000NRG25170520240817467 18/05/2024 jutel 3301016WL016385 jutel 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713592 JUTHEL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-124-001/225
() 		3301016000NRG25170520240816408 18/05/2024 ghanshaym 3301016WL016377 ghanshaym 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713638 Mr. GHANSHYAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
758 LORMI CH-01-016-124-001/225
() 		3301016000NRG25170520240816409 18/05/2024 susiliya bai 3301016WL016377 susiliya bai 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713752 MISS SUSHILA BAI KURRE STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-124-001/239
() 		3301016000NRG25170520240817499 18/05/2024 kanudani 3301016WL016385 kanudani 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713541 MISS KAMUDNI DAHRIYA STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-124-001/314
() 		3301016000NRG25170520240817522 18/05/2024 gourishankar 3301016WL016385 gourishankar 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713660 GAURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-124-001/345
() 		3301016000NRG25170520240817534 18/05/2024 ranu bai 3301016WL016385 ranu bai 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713691 MRS RANU BAI DAHARIYA STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-124-001/386-A
() 		3301016000NRG25170520240817541 18/05/2024 Gopal sahu 3301016WL016385 Gopal sahu 00415 SBIN0003259 165 165 Processed 22/05/2024 4211713689 MR GOPAL SAHU STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-124-001/386-A
() 		3301016000NRG25170520240817542 18/05/2024 Sweta 3301016WL016385 Sweta 00415 SBIN0003259 165 165 Processed 22/05/2024 4211713877 MISS SHWETA SAHU STATE BANK OF INDIA(508548)
764 LORMI CH-01-016-124-001/388-A
() 		3301016000NRG25170520240817543 18/05/2024 Sanjay 3301016WL016385 Sanjay 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713532 MR SANJAY GHUMSARE STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-124-001/388-A
() 		3301016000NRG25170520240817544 18/05/2024 Seema 3301016WL016385 Seema 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713995 MRS SEEMA GHUMSARE STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-124-001/409
() 		3301016000NRG25170520240817554 18/05/2024 Seema 3301016WL016385 Seema 00415 SBIN0003259 495 495 Processed 22/05/2024 4211713727 MISS SEEMA AADIL STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-124-001/423
() 		3301016000NRG25170520240817561 18/05/2024 chain singh 3301016WL016385 chain singh 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713883 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-124-001/432
() 		3301016000NRG25170520240817564 18/05/2024 Monika 3301016WL016385 Monika 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713720 MISS MONIKA DAHARIYA STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-124-001/56
() 		3301016000NRG25170520240817577 18/05/2024 babulal 3301016WL016385 babulal 00415 SBIN0003259 825 825 Processed 22/05/2024 4211713658 MR BABULAL NAT STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-124-001/95
() 		3301016000NRG25170520240816411 18/05/2024 birjha 3301016WL016377 birjha 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713611 MISS BIRJHA BAI KURRE STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-124-001/95
() 		3301016000NRG25170520240816410 18/05/2024 lakhan 3301016WL016377 lakhan 00415 SBIN0003259 990 990 Processed 22/05/2024 4211713636 Mr. LAKHAN LAL KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 197534 197534
772 LORMI CH-01-016-079-002/805
() 		3301016000NRG25180520240828306 18/05/2024 sukrita bai khande 3301016WL016569 sukrita bai khande 00415 SBIN0005776 870 870 Processed 22/05/2024 4211713814 SUKRITA KHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
773 LORMI CH-01-016-080-001/464
() 		3301016000NRG25180520240825147 18/05/2024 Pinky 3301016WL016515 Pinky 00415 SBIN0007450 655 655 Processed 22/05/2024 4211713397 MISS PINKI YADAV STATE BANK OF INDIA(508548)
SubTotal 655 655
774 LORMI CH-01-016-079-002/15-A
() 		3301016000NRG25180520240828170 18/05/2024 Sweeti 3301016WL016569 Sweeti 00415 SBIN0010833 870 870 Processed 22/05/2024 4211713589 MISS SWITI CHATURVEDI STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-124-001/100
() 		3301016000NRG25170520240817432 18/05/2024 Bhupendra 3301016WL016385 Bhupendra 00415 SBIN0010833 825 825 Processed 22/05/2024 4211713957 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1695 1695
776 LORMI CH-01-016-079-002/374
() 		3301016000NRG25180520240828220 18/05/2024 Satish Kumar 3301016WL016569 Satish Kumar 00415 SBIN0017657 870 870 Processed 22/05/2024 4211713243 SATISH CANARA BANK(508532)
777 LORMI CH-01-016-079-002/895
() 		3301016000NRG25180520240828356 18/05/2024 Bhikham Chand Baghel 3301016WL016569 Bhikham Chand Baghel 00415 SBIN0017657 870 870 Processed 22/05/2024 4211713245 BHIKHAMCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
778 LORMI CH-01-016-079-002/895
() 		3301016000NRG25180520240828357 18/05/2024 Uma Baghel 3301016WL016569 Uma Baghel 00415 SBIN0017657 870 870 Processed 22/05/2024 4211713246 Mrs. UMA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2610 2610
779 LORMI CH-01-016-012-001/713
() 		3301016000NRG25180520240827295 18/05/2024 Aakash Kumar 3301016WL016550 Aakash Kumar 00462 UCBA0003188 1260 1260 Processed 22/05/2024 4211713801 AKASH KUMAR BAGHEL UCO BANK(607066)
780 LORMI CH-01-016-079-002/851
() 		3301016000NRG25180520240828325 18/05/2024 Gajendra 3301016WL016569 Gajendra 00462 UCBA0003188 870 870 Processed 22/05/2024 4211713362 Mr. GAJENDRA KUMAR S/O RAJ KUMAR SONDR CHHATTISGARH GRAMIN BANK(607214)
781 LORMI CH-01-016-079-003/672
() 		3301016000NRG25180520240828394 18/05/2024 pravesh 3301016WL016569 pravesh 00462 UCBA0003188 870 870 Processed 22/05/2024 4211713361 PRAVESH KUMAR JANGDE UCO BANK(607066)
SubTotal 3000 3000
782 LORMI CH-01-016-079-001/264-A
() 		3301016000NRG25180520240828115 18/05/2024 Tamradhvaj 3301016WL016569 Tamradhvaj 00662 BDBL0001548 870 870 Processed 22/05/2024 4211713255 TAMRADHWAJ BANK OF BARODA(606985)
783 LORMI CH-01-016-079-002/380-B
() 		3301016000NRG25180520240828228 18/05/2024 Yuvraj 3301016WL016569 Yuvraj 00662 BDBL0001548 870 870 Processed 22/05/2024 4211713251 YUVRAJ BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-079-002/547-A
() 		3301016000NRG25180520240828282 18/05/2024 ISHWAR KHANDE 3301016WL016569 ISHWAR KHANDE 00662 BDBL0001548 870 870 Processed 22/05/2024 4211713252 Mr. ISHWAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2610 2610
785 LORMI CH-01-016-079-002/823
() 		3301016000NRG25180520240828313 18/05/2024 Sonu Sakat 3301016WL016569 Sonu Sakat 00688 FINO0001001 870 870 Processed 22/05/2024 4211713955 Sonu Sakat FINO PAYMENTS BANK LTD(608001)
SubTotal 870 870
786 LORMI CH-01-016-012-001/713
() 		3301016000NRG25180520240827294 18/05/2024 Prithviraj 3301016WL016550 Prithviraj 00688 FINO0001553 720 720 Processed 22/05/2024 4211713956 Prathviraj Baghel FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
787 LORMI CH-01-016-001-001/369-A
() 		3301016000NRG25180520240825839 18/05/2024 Mamta 3301016WL016523 Mamta 00691 IPOS0000001 290 290 Processed 22/05/2024 4211713853 MISS MAMTA SONKAR STATE BANK OF INDIA(508548)
788 LORMI CH-01-016-049-001/219
() 		3301016000NRG25180520240823691 18/05/2024 Himanshu Singh 3301016WL016492 Himanshu Singh 00691 IPOS0000001 525 525 Processed 22/05/2024 4211713876 HIMANSHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-059-003/128
() 		3301016000NRG25180520240825450 18/05/2024 Narendra Kumar Sonvani 3301016WL016518 Narendra Kumar Sonvani 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4211713915 NARENDRA KUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-059-003/128
() 		3301016000NRG25180520240825449 18/05/2024 Savitri Sonvani 3301016WL016518 Savitri Sonvani 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4211713916 SAVITRI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-074-002/174
() 		3301016000NRG25180520240829647 18/05/2024 Bhuneshwari Kashyap 3301016WL016593 Bhuneshwari Kashyap 00691 IPOS0000001 780 780 Processed 22/05/2024 4211713857 BHUNESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-074-002/674
() 		3301016000NRG25180520240829672 18/05/2024 Anjana Kashyap 3301016WL016593 Anjana Kashyap 00691 IPOS0000001 780 780 Processed 22/05/2024 4211713856 ANJANA KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-074-002/723
() 		3301016000NRG25180520240829679 18/05/2024 Brihaspati Kashyap 3301016WL016593 Brihaspati Kashyap 00691 IPOS0000001 520 520 Processed 22/05/2024 4211713855 BRIHASPATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-079-001/265-A
() 		3301016000NRG25180520240828117 18/05/2024 Gulshan Banjara 3301016WL016569 Gulshan Banjara 00691 IPOS0000001 870 870 Processed 22/05/2024 4211713951 GULSHAN BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-079-002/184
() 		3301016000NRG25180520240828188 18/05/2024 REKHRAM 3301016WL016569 REKHRAM 00691 IPOS0000001 725 725 Processed 22/05/2024 4211713878 REKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6560 6560
Total 537803 537803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_180524APB_FTO_74675 Bank of Baroda BARB0MUNBIL Mungeli 1740
2 LORMI CH3301016_180524APB_FTO_74675 Bank of Baroda BARB0VJMELI Mungeli 4930
3 LORMI CH3301016_180524APB_FTO_74675 Bank of India BKID0009430 MUNGELI 15260
4 LORMI CH3301016_180524APB_FTO_74675 Canara Bank CNRB0005205 Mungeli 1740
5 LORMI CH3301016_180524APB_FTO_74675 Central Bank Of India CBIN0281415 AKALTARA 1740
6 LORMI CH3301016_180524APB_FTO_74675 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 825
7 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 27564
8 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 152020
9 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 1945
10 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 1427
11 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 35960
12 LORMI CH3301016_180524APB_FTO_74675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 870
13 LORMI CH3301016_180524APB_FTO_74675 Indian Bank IDIB000A172 Abhanpur 280
14 LORMI CH3301016_180524APB_FTO_74675 Indian Bank IDIB000K723 Kishungarh 5650
15 LORMI CH3301016_180524APB_FTO_74675 Punjab National Bank PUNB0249900 SHARADA LORMI 10371
16 LORMI CH3301016_180524APB_FTO_74675 Punjab National Bank PUNB0252600 MUNGELI 14645
17 LORMI CH3301016_180524APB_FTO_74675 Punjab National Bank PUNB0266800 KHAPRIKALAN 36574
18 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0001144 MUNGELI 4495
19 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 825
20 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0002880 PANDARIYA 1818
21 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0003259 LORMI 197534
22 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 870
23 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0007450 NTPCT JAMNIPALI, KORBA 655
24 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0010833 TAKHATPUR 1695
25 LORMI CH3301016_180524APB_FTO_74675 State Bank of India SBIN0017657 Collectorate Mungeli 2610
26 LORMI CH3301016_180524APB_FTO_74675 UCO Bank UCBA0003188 MUNGELI 3000
27 LORMI CH3301016_180524APB_FTO_74675 Bandhan Bank Limited BDBL0001548 Mungeli 2610
28 LORMI CH3301016_180524APB_FTO_74675 Fino Payments Bank Ltd FINO0001001 sativali 870
29 LORMI CH3301016_180524APB_FTO_74675 Fino Payments Bank Ltd FINO0001553 byron bazar 720
30 LORMI CH3301016_180524APB_FTO_74675 India Post Payments Bank IPOS0000001 MUNGELI 6560

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