Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_170524APB_FTO_72740
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-01-016-008-004/187
() 		3301016000NRG25170520240796037 17/05/2024 Amritbai 3301016WL015996 Amritbai 00045 BARB0MUNBIL 960 960 Processed 22/05/2024 4213838447 AMRIT BAI SHAYAM PUNJAB NATIONAL BANK(508568)
2 LORMI CH-01-016-008-004/187
() 		3301016000NRG25170520240796036 17/05/2024 Rajakumar 3301016WL015996 Rajakumar 00045 BARB0MUNBIL 960 960 Processed 22/05/2024 4213838237 RAJKUMAR SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-061-002/356
() 		3301016000NRG25170520240801124 17/05/2024 Mahajan 3301016WL016094 Mahajan 00045 BARB0MUNBIL 790 790 Processed 22/05/2024 4213838135 Mr. MAHANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2710 2710
4 LORMI CH-01-016-002-001/995
() 		3301016000NRG25170520240800645 17/05/2024 Roshni Rajput 3301016WL016087 Roshni Rajput 00048 BKID0009430 1458 1458 Processed 22/05/2024 4213838517 ROSHNI RAJPUT BANK OF INDIA(508505)
5 LORMI CH-01-016-003-001/416-A
() 		3301016000NRG25170520240793050 17/05/2024 Gopichand 3301016WL015944 Gopichand 00048 BKID0009430 708 708 Processed 22/05/2024 4213838454 GOPICHAND YADAVCHHIRHUTTI BANK OF INDIA(508505)
6 LORMI CH-01-016-023-002/1
() 		3301016000NRG25170520240797693 17/05/2024 CHAMPA 3301016WL016018 CHAMPA 00048 BKID0009430 486 486 Processed 22/05/2024 4213838098 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
7 LORMI CH-01-016-023-002/133
() 		3301016000NRG25170520240797704 17/05/2024 hari 3301016WL016018 hari 00048 BKID0009430 486 486 Processed 22/05/2024 4213838109 HARIRAM DHRUW DHRUW BANK OF INDIA(508505)
8 LORMI CH-01-016-023-002/180
() 		3301016000NRG25170520240797706 17/05/2024 DILEEP 3301016WL016018 DILEEP 00048 BKID0009430 486 486 Processed 22/05/2024 4213838110 DILIP KUMAR DHRUW BANK OF INDIA(508505)
9 LORMI CH-01-016-023-002/229-A
() 		3301016000NRG25170520240797718 17/05/2024 Santoshi 3301016WL016018 Santoshi 00048 BKID0009430 486 486 Processed 22/05/2024 4213838475 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
10 LORMI CH-01-016-023-002/256
() 		3301016000NRG25170520240797723 17/05/2024 BIMALA 3301016WL016018 BIMALA 00048 BKID0009430 486 486 Processed 22/05/2024 4213838099 BIMALA NIRALKAR NIRMALKAR BANK OF INDIA(508505)
11 LORMI CH-01-016-023-002/414
() 		3301016000NRG25170520240797746 17/05/2024 ANITA BAI 3301016WL016018 ANITA BAI 00048 BKID0009430 486 486 Processed 22/05/2024 4213838422 ANITA BAI DHRUW BANK OF INDIA(508505)
12 LORMI CH-01-016-023-002/49-A
() 		3301016000NRG25170520240797761 17/05/2024 milapa 3301016WL016018 milapa 00048 BKID0009430 486 486 Processed 22/05/2024 4213838476 MILAPA BAI YADAV BANK OF INDIA(508505)
13 LORMI CH-01-016-038-001/102
() 		3301016000NRG25170520240797950 17/05/2024 Vijay 3301016WL016022 Vijay 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838712 MR VIJAYA SHARMA STATE BANK OF INDIA(508548)
14 LORMI CH-01-016-038-001/107
() 		3301016000NRG25170520240797951 17/05/2024 ramnath 3301016WL016022 ramnath 00048 BKID0009430 612 612 Processed 22/05/2024 4213838461 MR RAMNATH DHRUW STATE BANK OF INDIA(508548)
15 LORMI CH-01-016-038-001/11
() 		3301016000NRG25170520240797952 17/05/2024 Bhola Kevat 3301016WL016022 Bhola Kevat 00048 BKID0009430 612 612 Processed 22/05/2024 4213838521 BHOLA KEVAT BANK OF INDIA(508505)
16 LORMI CH-01-016-038-001/122
() 		3301016000NRG25170520240797955 17/05/2024 Krish Kumar 3301016WL016022 Krish Kumar 00048 BKID0009430 459 459 Processed 22/05/2024 4213838511 KRISHNAKUMAR YADAV BANK OF INDIA(508505)
17 LORMI CH-01-016-038-001/122
() 		3301016000NRG25170520240797954 17/05/2024 rameshrin 3301016WL016022 rameshrin 00048 BKID0009430 612 612 Processed 22/05/2024 4213838510 RAMESHWARIN YADAV BANK OF INDIA(508505)
18 LORMI CH-01-016-038-001/127
() 		3301016000NRG25170520240797956 17/05/2024 dipak 3301016WL016022 dipak 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838096 DIPAK SONKAR BANK OF INDIA(508505)
19 LORMI CH-01-016-038-001/130
() 		3301016000NRG25170520240797958 17/05/2024 CHAMPABAI 3301016WL016022 CHAMPABAI 00048 BKID0009430 459 459 Processed 22/05/2024 4213838460 CHAMPA BAI SONKAR BANK OF INDIA(508505)
20 LORMI CH-01-016-038-001/130
() 		3301016000NRG25170520240797957 17/05/2024 Suresh 3301016WL016022 Suresh 00048 BKID0009430 459 459 Processed 22/05/2024 4213838108 Mr. SURESH SONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 LORMI CH-01-016-038-001/145
() 		3301016000NRG25170520240797959 17/05/2024 chintamani 3301016WL016022 chintamani 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838100 CHINTAMANI SHARMA S/O-LOKNATH SHARMA BANK OF INDIA(508505)
22 LORMI CH-01-016-038-001/147-A
() 		3301016000NRG25170520240797960 17/05/2024 DUGESHWAR 3301016WL016022 DUGESHWAR 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838463 DUGESHWAR SAHU BANK OF INDIA(508505)
23 LORMI CH-01-016-038-001/154
() 		3301016000NRG25170520240797964 17/05/2024 NAMESVARI 3301016WL016022 NAMESVARI 00048 BKID0009430 459 459 Processed 22/05/2024 4213838101 NEMESHWARI BAI SONKAR BANK OF INDIA(508505)
24 LORMI CH-01-016-038-001/154
() 		3301016000NRG25170520240797963 17/05/2024 sitaram 3301016WL016022 sitaram 00048 BKID0009430 459 459 Processed 22/05/2024 4213838453 SITARAM SONKAR BANK OF INDIA(508505)
25 LORMI CH-01-016-038-001/159
() 		3301016000NRG25170520240797965 17/05/2024 KRISHNA KUMAR 3301016WL016022 KRISHNA KUMAR 00048 BKID0009430 765 765 Processed 22/05/2024 4213838514 MR KRISHNA KUMAR SONKAR STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-038-001/163
() 		3301016000NRG25170520240797966 17/05/2024 PAWAN 3301016WL016022 PAWAN 00048 BKID0009430 612 612 Processed 22/05/2024 4213838093 PAWAN KUMAR SONKAR PUNJAB NATIONAL BANK(508568)
27 LORMI CH-01-016-038-001/173-A
() 		3301016000NRG25170520240797971 17/05/2024 sukhmani 3301016WL016022 sukhmani 00048 BKID0009430 459 459 Processed 22/05/2024 4213838425 SUKHAMANI BAI KAIVART W/O-DEENHARAN BANK OF INDIA(508505)
28 LORMI CH-01-016-038-001/173-A
() 		3301016000NRG25170520240797970 17/05/2024 sukhram kevant 3301016WL016022 sukhram kevant 00048 BKID0009430 459 459 Processed 22/05/2024 4213838479 SUKHRAM KAIVART BANK OF INDIA(508505)
29 LORMI CH-01-016-038-001/184
() 		3301016000NRG25170520240797974 17/05/2024 banshiram 3301016WL016022 banshiram 00048 BKID0009430 612 612 Processed 22/05/2024 4213838522 BANSHI DHRUW BANK OF INDIA(508505)
30 LORMI CH-01-016-038-001/195
() 		3301016000NRG25170520240797977 17/05/2024 surekhbai 3301016WL016022 surekhbai 00048 BKID0009430 306 306 Processed 22/05/2024 4213838065 MRS SUREKHA BAI YADAV STATE BANK OF INDIA(508548)
31 LORMI CH-01-016-038-001/199
() 		3301016000NRG25170520240797980 17/05/2024 khilu ram 3301016WL016022 khilu ram 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838106 KHILURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-038-001/199
() 		3301016000NRG25170520240797981 17/05/2024 sumitra 3301016WL016022 sumitra 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838105 SUMITRA BAI SAHU W/O-KHILU RAM BANK OF INDIA(508505)
33 LORMI CH-01-016-038-001/2
() 		3301016000NRG25170520240797982 17/05/2024 Manohar Dhruw 3301016WL016022 Manohar Dhruw 00048 BKID0009430 459 459 Processed 22/05/2024 4213838063 MANOHAR DHRUW BANK OF INDIA(508505)
34 LORMI CH-01-016-038-001/20-A
() 		3301016000NRG25170520240797984 17/05/2024 DILIP 3301016WL016022 DILIP 00048 BKID0009430 612 612 Processed 22/05/2024 4213838515 DILIP KUMAR SONKAR BANK OF INDIA(508505)
35 LORMI CH-01-016-038-001/20-A
() 		3301016000NRG25170520240797985 17/05/2024 NITA 3301016WL016022 NITA 00048 BKID0009430 612 612 Processed 22/05/2024 4213838513 NEETA SONKAR BANK OF INDIA(508505)
36 LORMI CH-01-016-038-001/21
() 		3301016000NRG25170520240797986 17/05/2024 HORILAL KEVART 3301016WL016022 HORILAL KEVART 00048 BKID0009430 612 612 Processed 22/05/2024 4213838104 HORI LAL KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 LORMI CH-01-016-038-001/21
() 		3301016000NRG25170520240797987 17/05/2024 KATIKA BAI KAIWART 3301016WL016022 KATIKA BAI KAIWART 00048 BKID0009430 612 612 Processed 22/05/2024 4213838103 KATIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-038-001/248-A
() 		3301016000NRG25170520240797989 17/05/2024 SHANTI 3301016WL016022 SHANTI 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838062 MISS SHANTI SAHU STATE BANK OF INDIA(508548)
39 LORMI CH-01-016-038-001/249-A
() 		3301016000NRG25170520240797990 17/05/2024 uttam 3301016WL016022 uttam 00048 BKID0009430 612 612 Processed 22/05/2024 4213838478 UTTAM GANDHARW BANK OF INDIA(508505)
40 LORMI CH-01-016-038-001/253-A
() 		3301016000NRG25170520240797991 17/05/2024 Satynarayan 3301016WL016022 Satynarayan 00048 BKID0009430 612 612 Processed 22/05/2024 4213838523 SATYANARAYAN KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
41 LORMI CH-01-016-038-001/267-A
() 		3301016000NRG25170520240797992 17/05/2024 SURESH 3301016WL016022 SURESH 00048 BKID0009430 459 459 Processed 22/05/2024 4213838509 SURESH KUMAR DHRUW BANK OF INDIA(508505)
42 LORMI CH-01-016-038-001/269-A
() 		3301016000NRG25170520240797993 17/05/2024 Tikeshwari Sahu 3301016WL016022 Tikeshwari Sahu 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838529 Ms. Tikeshwari Sahu INDIAN BANK(607105)
43 LORMI CH-01-016-038-001/33
() 		3301016000NRG25170520240797996 17/05/2024 gayaram 3301016WL016022 gayaram 00048 BKID0009430 765 765 Processed 22/05/2024 4213838456 GAYARAM YADAV BANK OF INDIA(508505)
44 LORMI CH-01-016-038-001/37
() 		3301016000NRG25170520240797997 17/05/2024 Bhagvat Sahu 3301016WL016022 Bhagvat Sahu 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838462 BHAGWAT SAHU S/O LATEL PUNJAB NATIONAL BANK(508568)
45 LORMI CH-01-016-038-001/4
() 		3301016000NRG25170520240798001 17/05/2024 GHULAB 3301016WL016022 GHULAB 00048 BKID0009430 459 459 Processed 22/05/2024 4213838519 GULAB DHRUW BANK OF INDIA(508505)
46 LORMI CH-01-016-038-001/4
() 		3301016000NRG25170520240798002 17/05/2024 LALITA 3301016WL016022 LALITA 00048 BKID0009430 612 612 Processed 22/05/2024 4213838518 LALITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
47 LORMI CH-01-016-038-001/42
() 		3301016000NRG25170520240798003 17/05/2024 dilip 3301016WL016022 dilip 00048 BKID0009430 153 153 Processed 22/05/2024 4213838459 DILIP KUMAR GANDHARV BANK OF INDIA(508505)
48 LORMI CH-01-016-038-001/43-A
() 		3301016000NRG25170520240798004 17/05/2024 OM PREKESH 3301016WL016022 OM PREKESH 00048 BKID0009430 765 765 Processed 22/05/2024 4213838423 MR OMPRAKASH GANDHARV STATE BANK OF INDIA(508548)
49 LORMI CH-01-016-038-001/53
() 		3301016000NRG25170520240798006 17/05/2024 AMRIKA BAI DHRUV 3301016WL016022 AMRIKA BAI DHRUV 00048 BKID0009430 612 612 Processed 22/05/2024 4213838458 AMRIKA BAI DHRUV BANK OF INDIA(508505)
50 LORMI CH-01-016-038-001/53
() 		3301016000NRG25170520240798005 17/05/2024 ROHIT 3301016WL016022 ROHIT 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838424 MONU DHRUV BANK OF INDIA(508505)
51 LORMI CH-01-016-038-001/55
() 		3301016000NRG25170520240798008 17/05/2024 KANTI BAI 3301016WL016022 KANTI BAI 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838457 KANTI DHRUW BANK OF INDIA(508505)
52 LORMI CH-01-016-038-001/55
() 		3301016000NRG25170520240798007 17/05/2024 MANURAM 3301016WL016022 MANURAM 00048 BKID0009430 1071 1071 Processed 22/05/2024 4213838464 MANNU RAM DHRUV BANK OF INDIA(508505)
53 LORMI CH-01-016-038-001/7
() 		3301016000NRG25170520240798010 17/05/2024 RAMESHVRI 3301016WL016022 RAMESHVRI 00048 BKID0009430 306 306 Processed 22/05/2024 4213838508 RAMESHRIN KENVAT BANK OF INDIA(508505)
54 LORMI CH-01-016-038-001/7
() 		3301016000NRG25170520240798009 17/05/2024 RAMNATH 3301016WL016022 RAMNATH 00048 BKID0009430 765 765 Processed 22/05/2024 4213838507 MR RAMNATH KEWAT STATE BANK OF INDIA(508548)
55 LORMI CH-01-016-038-001/95
() 		3301016000NRG25170520240798012 17/05/2024 SILAAP 3301016WL016022 SILAAP 00048 BKID0009430 153 153 Processed 22/05/2024 4213838512 SILAP DHRUW BANK OF INDIA(508505)
56 LORMI CH-01-016-038-001/98
() 		3301016000NRG25170520240798014 17/05/2024 GHODAVRI 3301016WL016022 GHODAVRI 00048 BKID0009430 459 459 Processed 22/05/2024 4213838095 GODAVARI DHRUW BANK OF INDIA(508505)
57 LORMI CH-01-016-038-001/98
() 		3301016000NRG25170520240798013 17/05/2024 SHATRUHAN 3301016WL016022 SHATRUHAN 00048 BKID0009430 459 459 Processed 22/05/2024 4213838094 SHATRUGHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-038-002/95
() 		3301016000NRG25170520240798567 17/05/2024 kishun 3301016WL016035 kishun 00048 BKID0009430 650 650 Processed 22/05/2024 4213838107 KISHUN DHRUV BANK OF INDIA(508505)
59 LORMI CH-01-016-042-001/286
() 		3301016000NRG25170520240795282 17/05/2024 vijay 3301016WL015982 vijay 00048 BKID0009430 100 100 Processed 22/05/2024 4213838421 VIJAY SONWANI BANK OF INDIA(508505)
60 LORMI CH-01-016-042-001/6-A
() 		3301016000NRG25170520240795289 17/05/2024 Shivnadan Kashyap 3301016WL015982 Shivnadan Kashyap 00048 BKID0009430 100 100 Processed 22/05/2024 4213838531 SHIVNANDAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
61 LORMI CH-01-016-042-001/852
() 		3301016000NRG25170520240795292 17/05/2024 LAXMINARAYAN 3301016WL015982 LAXMINARAYAN 00048 BKID0009430 100 100 Processed 22/05/2024 4213838520 LAXMINARAYAN SONVANI BANK OF INDIA(508505)
62 LORMI CH-01-016-042-001/873
() 		3301016000NRG25170520240795294 17/05/2024 bahoran das 3301016WL015982 bahoran das 00048 BKID0009430 100 100 Processed 22/05/2024 4213838455 BAHORANDAS MANIKPURI BANK OF INDIA(508505)
63 LORMI CH-01-016-042-001/888
() 		3301016000NRG25170520240795295 17/05/2024 BHARATLAL 3301016WL015982 BHARATLAL 00048 BKID0009430 100 100 Processed 22/05/2024 4213838516 BHARAT LAL KASHYAP BANK OF INDIA(508505)
64 LORMI CH-01-016-042-001/903
() 		3301016000NRG25170520240795298 17/05/2024 LAXMIN 3301016WL015982 LAXMIN 00048 BKID0009430 100 100 Processed 22/05/2024 4213838527 LAXMIN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
65 LORMI CH-01-016-108-001/224
() 		3301016000NRG25170520240796347 17/05/2024 RAMESH 3301016WL016003 RAMESH 00048 BKID0009430 99 99 Processed 22/05/2024 4213838470 RAMESH KUMAR SAHU BANK OF INDIA(508505)
66 LORMI CH-01-016-108-001/244-A
() 		3301016000NRG25170520240796349 17/05/2024 Parwati 3301016WL016003 Parwati 00048 BKID0009430 99 99 Processed 22/05/2024 4213838528 PARWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
67 LORMI CH-01-016-108-001/290
() 		3301016000NRG25170520240792567 17/05/2024 SUGGAM 3301016WL015940 SUGGAM 00048 BKID0009430 155 155 Processed 22/05/2024 4213838113 SUGGAM BEGAM SHEKH BANK OF INDIA(508505)
68 LORMI CH-01-016-108-001/350
() 		3301016000NRG25170520240792585 17/05/2024 DEVAKI 3301016WL015940 DEVAKI 00048 BKID0009430 155 155 Processed 22/05/2024 4213838466 DEVKI BAI SAHU BANK OF INDIA(508505)
69 LORMI CH-01-016-108-001/350
() 		3301016000NRG25170520240792584 17/05/2024 Jagendra 3301016WL015940 Jagendra 00048 BKID0009430 155 155 Processed 22/05/2024 4213838468 JAGENDRA KUMAR SAHU BANK OF INDIA(508505)
70 LORMI CH-01-016-108-001/360
() 		3301016000NRG25170520240796358 17/05/2024 Virendra 3301016WL016003 Virendra 00048 BKID0009430 99 99 Processed 22/05/2024 4213838524 VIRENDRA KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-108-001/366
() 		3301016000NRG25170520240792590 17/05/2024 MAHESH 3301016WL015940 MAHESH 00048 BKID0009430 155 155 Processed 22/05/2024 4213838469 MAHESH KUMAR SAHU BANK OF INDIA(508505)
72 LORMI CH-01-016-108-001/366
() 		3301016000NRG25170520240792591 17/05/2024 sakun 3301016WL015940 sakun 00048 BKID0009430 155 155 Processed 22/05/2024 4213838471 SHAKUN BAI SAHU BANK OF INDIA(508505)
73 LORMI CH-01-016-108-001/396-A
() 		3301016000NRG25170520240792598 17/05/2024 DEENA 3301016WL015940 DEENA 00048 BKID0009430 155 155 Processed 22/05/2024 4213838477 DEENA SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 LORMI CH-01-016-108-001/403
() 		3301016000NRG25170520240792606 17/05/2024 Kunti bai 3301016WL015940 Kunti bai 00048 BKID0009430 155 155 Processed 22/05/2024 4213838473 KUNTI BAI SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-108-001/403
() 		3301016000NRG25170520240792605 17/05/2024 Vishanu 3301016WL015940 Vishanu 00048 BKID0009430 155 155 Processed 22/05/2024 4213838474 VISHNU PRASAD SAHU BANK OF INDIA(508505)
76 LORMI CH-01-016-108-001/409-A
() 		3301016000NRG25170520240792610 17/05/2024 CHANDRAKALI 3301016WL015940 CHANDRAKALI 00048 BKID0009430 155 155 Processed 22/05/2024 4213838465 CHANDRAKALI BAI TELI BANK OF INDIA(508505)
77 LORMI CH-01-016-108-001/411
() 		3301016000NRG25170520240792614 17/05/2024 dewan 3301016WL015940 dewan 00048 BKID0009430 155 155 Processed 22/05/2024 4213838112 DEWAN LAHARE BANK OF INDIA(508505)
78 LORMI CH-01-016-108-001/412
() 		3301016000NRG25170520240792615 17/05/2024 shivprasad 3301016WL015940 shivprasad 00048 BKID0009430 155 155 Processed 22/05/2024 4213838064 SHIV PRASAD KASHYAP BANK OF INDIA(508505)
79 LORMI CH-01-016-108-001/431
() 		3301016000NRG25170520240792624 17/05/2024 NARENDRA KUMAR KASHYAP 3301016WL015940 NARENDRA KUMAR KASHYAP 00048 BKID0009430 155 155 Processed 22/05/2024 4213838525 NARENDRA KUMAR KASHYAP BANK OF INDIA(508505)
80 LORMI CH-01-016-108-001/431
() 		3301016000NRG25170520240792625 17/05/2024 POOJA 3301016WL015940 POOJA 00048 BKID0009430 155 155 Processed 22/05/2024 4213838526 POOJA KASHYAP BANK OF INDIA(508505)
81 LORMI CH-01-016-108-001/439
() 		3301016000NRG25170520240792627 17/05/2024 Kanak bai 3301016WL015940 Kanak bai 00048 BKID0009430 155 155 Processed 22/05/2024 4213838467 KANAK BAI SAHU BANK OF INDIA(508505)
82 LORMI CH-01-016-108-001/439
() 		3301016000NRG25170520240792628 17/05/2024 Lila ram 3301016WL015940 Lila ram 00048 BKID0009430 155 155 Processed 22/05/2024 4213838472 LEELA RAM SAHU BANK OF INDIA(508505)
83 LORMI CH-01-016-108-001/454
() 		3301016000NRG25170520240792634 17/05/2024 BHOLARAM 3301016WL015940 BHOLARAM 00048 BKID0009430 155 155 Processed 22/05/2024 4213838137 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
84 LORMI CH-01-016-108-001/458
() 		3301016000NRG25170520240792636 17/05/2024 Udarika Sahu 3301016WL015940 Udarika Sahu 00048 BKID0009430 155 155 Processed 22/05/2024 4213838097 MRS UDARIKA SAHU STATE BANK OF INDIA(508548)
85 LORMI CH-01-016-108-001/465
() 		3301016000NRG25170520240792639 17/05/2024 Yogesh Sriwash 3301016WL015940 Yogesh Sriwash 00048 BKID0009430 155 155 Processed 22/05/2024 4213838061 MASTER YOGESH SHRIWAS STATE BANK OF INDIA(508548)
86 LORMI CH-01-016-108-001/6
() 		3301016000NRG25170520240792645 17/05/2024 rajendra kumar 3301016WL015940 rajendra kumar 00048 BKID0009430 155 155 Processed 22/05/2024 4213838102 RAJENDRAKUMAR JALATARE BANK OF INDIA(508505)
87 LORMI CH-01-016-108-001/64
() 		3301016000NRG25170520240792651 17/05/2024 Chain Prasad 3301016WL015940 Chain Prasad 00048 BKID0009430 155 155 Processed 22/05/2024 4213838530 MR CHAINPRASAD JAISWAL STATE BANK OF INDIA(508548)
88 LORMI CH-01-016-108-001/895
() 		3301016000NRG25170520240792663 17/05/2024 Omprakash Anant 3301016WL015940 Omprakash Anant 00048 BKID0009430 155 155 Processed 22/05/2024 4213838251 Omprakash Anant AIRTEL PAYMENTS BANK LIMITED(990288)
89 LORMI CH-01-016-108-001/99
() 		3301016000NRG25170520240792674 17/05/2024 amarnath 3301016WL015940 amarnath 00048 BKID0009430 155 155 Processed 22/05/2024 4213838111 AMARNATH NATH KASHYAP BANK OF INDIA(508505)
SubTotal 40819 40819
90 LORMI CH-01-016-108-001/420
() 		3301016000NRG25170520240792617 17/05/2024 SANGITA 3301016WL015940 SANGITA 00078 CNRB0005205 155 155 Processed 22/05/2024 4213838588 SANGEETA CANARA BANK(508532)
SubTotal 155 155
91 LORMI CH-01-016-108-001/314
() 		3301016000NRG25170520240792580 17/05/2024 Somu Kashyap 3301016WL015940 Somu Kashyap 00089 CBIN0282526 155 155 Processed 22/05/2024 4213838127 Mr. SOMU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 155 155
92 LORMI CH-01-016-008-004/275-A
() 		3301016000NRG25170520240796044 17/05/2024 Chandrakiran sakat 3301016WL015996 Chandrakiran sakat 00093 CRGB0000406 960 960 Processed 22/05/2024 4213838420 MISS CHANDRAKIRAN SAKAT STATE BANK OF INDIA(508548)
93 LORMI CH-01-016-008-004/802
() 		3301016000NRG25170520240796069 17/05/2024 Pooja jaiswal 3301016WL015996 Pooja jaiswal 00093 CRGB0000406 960 960 Processed 22/05/2024 4213838190 POOJA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-108-001/172
() 		3301016000NRG25170520240792528 17/05/2024 RAMU 3301016WL015940 RAMU 00093 CRGB0000406 155 155 Processed 22/05/2024 4213838419 RAMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2075 2075
95 LORMI CH-01-016-061-001/145
() 		3301016000NRG25170520240800977 17/05/2024 mamta 3301016WL016094 mamta 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838780 Mrs. MAMTA W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-061-001/154
() 		3301016000NRG25170520240800978 17/05/2024 pramod 3301016WL016094 pramod 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838484 Mr. PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-061-001/76
() 		3301016000NRG25170520240800984 17/05/2024 JANKI 3301016WL016094 JANKI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838395 Mrs. JANKI BAI W/O RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-061-001/76
() 		3301016000NRG25170520240800983 17/05/2024 RAMCHARAN 3301016WL016094 RAMCHARAN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838396 Mr. RAM CHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 LORMI CH-01-016-061-002/102
() 		3301016000NRG25170520240800986 17/05/2024 MOTIM 3301016WL016094 MOTIM 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838349 Mrs. MOTIM W/O PARSADI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-061-002/106
() 		3301016000NRG25170520240800987 17/05/2024 BALDEV 3301016WL016094 BALDEV 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838140 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 LORMI CH-01-016-061-002/106
() 		3301016000NRG25170520240800989 17/05/2024 Omkar singh 3301016WL016094 Omkar singh 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838402 OMKAR SINGH AXIS BANK(607153)
102 LORMI CH-01-016-061-002/113
() 		3301016000NRG25170520240800992 17/05/2024 MOHANLAL 3301016WL016094 MOHANLAL 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838351 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-061-002/113
() 		3301016000NRG25170520240800993 17/05/2024 RAJKUMARI 3301016WL016094 RAJKUMARI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838776 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-061-002/120
() 		3301016000NRG25170520240800995 17/05/2024 KANHAIYYA 3301016WL016094 KANHAIYYA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838437 Mr. KANHAIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-061-002/120
() 		3301016000NRG25170520240800996 17/05/2024 punita 3301016WL016094 punita 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838380 Mrs. PUNITA W/O KANHAIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-061-002/130
() 		3301016000NRG25170520240800997 17/05/2024 JUTHELIN 3301016WL016094 JUTHELIN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838333 Mrs. JUTHELIN SAHU CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-061-002/130
() 		3301016000NRG25170520240800998 17/05/2024 trivedi 3301016WL016094 trivedi 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838334 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
108 LORMI CH-01-016-061-002/142
() 		3301016000NRG25170520240801000 17/05/2024 DHANMAT 3301016WL016094 DHANMAT 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838374 Mrs. DHANMAT SHAHU CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-061-002/145
() 		3301016000NRG25170520240801002 17/05/2024 Sita Yadav 3301016WL016094 Sita Yadav 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838403 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-061-002/150
() 		3301016000NRG25170520240801003 17/05/2024 RAMADHAR 3301016WL016094 RAMADHAR 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838347 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-061-002/155
() 		3301016000NRG25170520240801007 17/05/2024 ANITA 3301016WL016094 ANITA 00093 CRGB0000410 316 316 Processed 22/05/2024 4213838326 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-061-002/155
() 		3301016000NRG25170520240801005 17/05/2024 SAVITRI 3301016WL016094 SAVITRI 00093 CRGB0000410 158 158 Processed 22/05/2024 4213838256 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-061-002/162
() 		3301016000NRG25170520240801009 17/05/2024 BISAHIN 3301016WL016094 BISAHIN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838506 Mrs. BISAHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-061-002/163
() 		3301016000NRG25170520240801010 17/05/2024 MELARAM 3301016WL016094 MELARAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838483 MR MELARAM SOKHEMSAI STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-061-002/163
() 		3301016000NRG25170520240801011 17/05/2024 shivkumari 3301016WL016094 shivkumari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838348 MRS SHIVKUMARI WOMELARAM STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-061-002/167
() 		3301016000NRG25170520240801015 17/05/2024 Manisha Nat 3301016WL016094 Manisha Nat 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838406 Mrs. MANISHA NAT CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-061-002/167
() 		3301016000NRG25170520240801014 17/05/2024 Vijay Nat 3301016WL016094 Vijay Nat 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838411 Mr. VIJAY NAT CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-061-002/174
() 		3301016000NRG25170520240801018 17/05/2024 GOVIND 3301016WL016094 GOVIND 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838375 Mr. GOVINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-061-002/174
() 		3301016000NRG25170520240801019 17/05/2024 TULSI 3301016WL016094 TULSI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838337 Mrs. tulsi SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-061-002/176
() 		3301016000NRG25170520240801020 17/05/2024 jaleshwar 3301016WL016094 jaleshwar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838340 Mr. JALESWARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-061-002/181
() 		3301016000NRG25170520240801025 17/05/2024 hetram 3301016WL016094 hetram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838778 Mr. HETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-061-002/181
() 		3301016000NRG25170520240801026 17/05/2024 PRABHA BAI 3301016WL016094 PRABHA BAI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838354 Mrs. PRBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-061-002/184
() 		3301016000NRG25170520240801027 17/05/2024 ful bai 3301016WL016094 ful bai 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838720 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-061-002/184
() 		3301016000NRG25170520240801028 17/05/2024 najaru 3301016WL016094 najaru 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838370 Mr. NAJRU S/O DADOOL SAHU CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-061-002/186
() 		3301016000NRG25170520240801030 17/05/2024 chandrakumari 3301016WL016094 chandrakumari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838775 Mrs. CHANDRAKUMARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-061-002/193
() 		3301016000NRG25170520240801031 17/05/2024 BALRAM 3301016WL016094 BALRAM 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838318 Mr. BALA RAM DHURUV CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-061-002/201
() 		3301016000NRG25170520240801035 17/05/2024 dulaurin bai 3301016WL016094 dulaurin bai 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838366 Mrs. DULAVRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-061-002/201
() 		3301016000NRG25170520240801034 17/05/2024 SATISH 3301016WL016094 SATISH 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838481 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-061-002/203
() 		3301016000NRG25170520240801037 17/05/2024 nankaiya 3301016WL016094 nankaiya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838344 Mrs. NANKAIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-061-002/207
() 		3301016000NRG25170520240801039 17/05/2024 ISHVARI 3301016WL016094 ISHVARI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838355 Mrs. ISHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-061-002/207
() 		3301016000NRG25170520240801038 17/05/2024 RAMRATAN 3301016WL016094 RAMRATAN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838346 Mr. RAMRATAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-061-002/211
() 		3301016000NRG25170520240801045 17/05/2024 RAJESHVARI 3301016WL016094 RAJESHVARI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838120 Mrs. RAJESVARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-061-002/211
() 		3301016000NRG25170520240801044 17/05/2024 RAVISANKAR 3301016WL016094 RAVISANKAR 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838121 Mr. RAVI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-061-002/213
() 		3301016000NRG25170520240801047 17/05/2024 kavita 3301016WL016094 kavita 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838697 MRS KAVITA JAISWAL STATE BANK OF INDIA(508548)
135 LORMI CH-01-016-061-002/213
() 		3301016000NRG25170520240801046 17/05/2024 UMASANKAR 3301016WL016094 UMASANKAR 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838719 UMASHANKAR JAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
136 LORMI CH-01-016-061-002/23
() 		3301016000NRG25170520240801050 17/05/2024 sandeep 3301016WL016094 sandeep 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838416 Mr. SANDEEP JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-061-002/233
() 		3301016000NRG25170520240801052 17/05/2024 HIRAMANI 3301016WL016094 HIRAMANI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838369 Mrs. HIRAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-061-002/233
() 		3301016000NRG25170520240801051 17/05/2024 VISHNATH 3301016WL016094 VISHNATH 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838142 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
139 LORMI CH-01-016-061-002/234-A
() 		3301016000NRG25170520240801053 17/05/2024 shivkumar 3301016WL016094 shivkumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838487 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-061-002/238
() 		3301016000NRG25170520240801055 17/05/2024 GEETA 3301016WL016094 GEETA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838750 MRS GITA YADAV STATE BANK OF INDIA(508548)
141 LORMI CH-01-016-061-002/240-A
() 		3301016000NRG25170520240801057 17/05/2024 Kanya 3301016WL016094 Kanya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838598 Mrs. KANYA GARG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 LORMI CH-01-016-061-002/242
() 		3301016000NRG25170520240801059 17/05/2024 NARBADIYA 3301016WL016094 NARBADIYA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838781 Mrs. NARBADIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-061-002/245
() 		3301016000NRG25170520240801060 17/05/2024 MANHARAN 3301016WL016094 MANHARAN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838787 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-061-002/245
() 		3301016000NRG25170520240801061 17/05/2024 SURUCHI 3301016WL016094 SURUCHI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838219 Mrs. SURICHI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-061-002/246
() 		3301016000NRG25170520240801063 17/05/2024 RAMCHAND 3301016WL016094 RAMCHAND 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838325 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-061-002/246
() 		3301016000NRG25170520240801062 17/05/2024 UTTARA 3301016WL016094 UTTARA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838329 Mrs. UTRA BAI WO RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-061-002/253
() 		3301016000NRG25170520240801065 17/05/2024 JALBAI 3301016WL016094 JALBAI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838665 JALBAI PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-061-002/254
() 		3301016000NRG25170520240801067 17/05/2024 JALESVARI 3301016WL016094 JALESVARI 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838535 Mrs. JANESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-061-002/257
() 		3301016000NRG25170520240801069 17/05/2024 SONURAM 3301016WL016094 SONURAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838341 Mr. SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-061-002/265
() 		3301016000NRG25170520240801073 17/05/2024 CHAMPA 3301016WL016094 CHAMPA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838304 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-061-002/274
() 		3301016000NRG25170520240801076 17/05/2024 Gautarhin 3301016WL016094 Gautarhin 00093 CRGB0000410 316 316 Processed 22/05/2024 4213838217 Mrs. GOATARINBAI SC CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-061-002/28
() 		3301016000NRG25170520240801081 17/05/2024 pritam 3301016WL016094 pritam 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838409 MR PREETAM JAISWAL STATE BANK OF INDIA(508548)
153 LORMI CH-01-016-061-002/28
() 		3301016000NRG25170520240801082 17/05/2024 PURNIMA 3301016WL016094 PURNIMA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838339 Mrs. PUNIMA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-061-002/28
() 		3301016000NRG25170520240801080 17/05/2024 SALIK 3301016WL016094 SALIK 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838323 SALIK JAISWAL S/O-DHANIRAM BANK OF INDIA(508505)
155 LORMI CH-01-016-061-002/292
() 		3301016000NRG25170520240801087 17/05/2024 Sarita Bai Nat 3301016WL016094 Sarita Bai Nat 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838404 SARITA NAT W O DINES BANK OF BARODA(606985)
156 LORMI CH-01-016-061-002/294
() 		3301016000NRG25170520240801088 17/05/2024 RAMFUL 3301016WL016094 RAMFUL 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838324 Mrs. RAMFUL NAT CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-061-002/294
() 		3301016000NRG25170520240801089 17/05/2024 SAHODRA 3301016WL016094 SAHODRA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838352 Mrs. SAHODRA W/O SUNDAR NAT CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-061-002/300
() 		3301016000NRG25170520240801092 17/05/2024 MANGLIN 3301016WL016094 MANGLIN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838534 Mrs. MANGLIN SAHU CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-061-002/300
() 		3301016000NRG25170520240801091 17/05/2024 VIJAY 3301016WL016094 VIJAY 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838359 Mr. VIJAY KUMAR SO BHAGVATI PRASAD SAH CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-061-002/31
() 		3301016000NRG25170520240801093 17/05/2024 BAJRANG 3301016WL016094 BAJRANG 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838356 BAJRANG JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-061-002/322
() 		3301016000NRG25170520240801098 17/05/2024 KOSILYA 3301016WL016094 KOSILYA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838786 Mrs. KAUSILYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-061-002/325
() 		3301016000NRG25170520240801100 17/05/2024 HEMLATA 3301016WL016094 HEMLATA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838784 Mrs. HEMLATABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-061-002/326
() 		3301016000NRG25170520240801103 17/05/2024 SEEMA 3301016WL016094 SEEMA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838757 Mrs. SEEMA BAI W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-061-002/328
() 		3301016000NRG25170520240801105 17/05/2024 CHATRAPAL 3301016WL016094 CHATRAPAL 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838379 CHATRAPAL SAHU S/O KESHAV PRASAD PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-061-002/331
() 		3301016000NRG25170520240801106 17/05/2024 FULBAI 3301016WL016094 FULBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838378 Mrs. FULBAI NAT CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-061-002/331
() 		3301016000NRG25170520240801107 17/05/2024 TRIWEDI 3301016WL016094 TRIWEDI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838364 Mrs. TIRVENI BAI CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-061-002/332
() 		3301016000NRG25170520240801108 17/05/2024 PRADIP 3301016WL016094 PRADIP 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838783 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-061-002/334
() 		3301016000NRG25170520240801110 17/05/2024 SATRUPA 3301016WL016094 SATRUPA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838328 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-061-002/344
() 		3301016000NRG25170520240801111 17/05/2024 mithla 3301016WL016094 mithla 00093 CRGB0000410 158 158 Processed 22/05/2024 4213838365 Mrs. MITHALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-061-002/344-A
() 		3301016000NRG25170520240801113 17/05/2024 MITHLA 3301016WL016094 MITHLA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838749 Mrs. MITHLA W/O RAJESH TIWARI CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-061-002/344-A
() 		3301016000NRG25170520240801112 17/05/2024 RAJESH 3301016WL016094 RAJESH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838480 Mr. RAJESH TIWARI SO SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-061-002/346
() 		3301016000NRG25170520240801116 17/05/2024 bhikhamchand 3301016WL016094 bhikhamchand 00093 CRGB0000410 474 474 Processed 22/05/2024 4213838367 BHIKAM CHAND NISHAD S/O GANGARAM PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-061-002/346
() 		3301016000NRG25170520240801117 17/05/2024 yashoda bai 3301016WL016094 yashoda bai 00093 CRGB0000410 474 474 Processed 22/05/2024 4213838368 Mrs. YASODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-061-002/356
() 		3301016000NRG25170520240801125 17/05/2024 Maheshwari 3301016WL016094 Maheshwari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838371 MRS MAHESHWARI BAI YADAV STATE BANK OF INDIA(508548)
175 LORMI CH-01-016-061-002/47
() 		3301016000NRG25170520240801127 17/05/2024 Alankar Patkar 3301016WL016094 Alankar Patkar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838410 ALANKAR PATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-061-002/47
() 		3301016000NRG25170520240801126 17/05/2024 gayatri 3301016WL016094 gayatri 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838592 Mrs. GAYTRI BAI PATWA CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-061-002/48
() 		3301016000NRG25170520240801130 17/05/2024 Bhupendra 3301016WL016094 Bhupendra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838407 Mr. BHUPENDRA SAKAT CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-061-002/50
() 		3301016000NRG25170520240801133 17/05/2024 RAMFAL 3301016WL016094 RAMFAL 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838599 Mr. RAMFAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 LORMI CH-01-016-061-002/52
() 		3301016000NRG25170520240801138 17/05/2024 Sati Dhruv 3301016WL016094 Sati Dhruv 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838405 Mrs. SATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-061-002/55
() 		3301016000NRG25170520240801144 17/05/2024 Bahoran 3301016WL016094 Bahoran 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838399 Mr. BAHORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-061-002/55
() 		3301016000NRG25170520240801143 17/05/2024 BEBIBAI 3301016WL016094 BEBIBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838486 Mrs. BEBYBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-061-002/55
() 		3301016000NRG25170520240801142 17/05/2024 RAMBAI 3301016WL016094 RAMBAI 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838372 Mrs. RAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-061-002/56
() 		3301016000NRG25170520240801145 17/05/2024 DUJRAM 3301016WL016094 DUJRAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838696 Mr. DUJRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 LORMI CH-01-016-061-002/56
() 		3301016000NRG25170520240801146 17/05/2024 Rohani sahu 3301016WL016094 Rohani sahu 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838363 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-061-002/63
() 		3301016000NRG25170520240801148 17/05/2024 Ajay Kumar 3301016WL016094 Ajay Kumar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838414 MASTER AJAY KUMAR NAT STATE BANK OF INDIA(508548)
186 LORMI CH-01-016-061-002/63
() 		3301016000NRG25170520240801147 17/05/2024 KUMARI 3301016WL016094 KUMARI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838327 KUMARI BAI PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-061-002/64
() 		3301016000NRG25170520240801149 17/05/2024 AJAY 3301016WL016094 AJAY 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838350 Mr. AJAY S/O PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-061-002/64
() 		3301016000NRG25170520240801150 17/05/2024 KUNTI 3301016WL016094 KUNTI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838342 Mrs. KUNTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-061-002/65
() 		3301016000NRG25170520240801152 17/05/2024 SITABAI 3301016WL016094 SITABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838782 Mrs. SITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-061-002/65
() 		3301016000NRG25170520240801151 17/05/2024 UDHO 3301016WL016094 UDHO 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838785 MR UDHORAM SAHU STATE BANK OF INDIA(508548)
191 LORMI CH-01-016-061-002/70
() 		3301016000NRG25170520240801153 17/05/2024 BISALI 3301016WL016094 BISALI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838302 Mr. BISHALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
192 LORMI CH-01-016-061-002/70
() 		3301016000NRG25170520240801154 17/05/2024 KEJAIYYA 3301016WL016094 KEJAIYYA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838306 Mrs. KEJAIYA W/O VISHALI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-061-002/70
() 		3301016000NRG25170520240801155 17/05/2024 Priti kumari sahu 3301016WL016094 Priti kumari sahu 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838412 MS PRITI SAHU STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-061-002/78
() 		3301016000NRG25170520240801157 17/05/2024 ANIRADHA 3301016WL016094 ANIRADHA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838298 Mrs. ANURADHA OBC CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-061-002/79
() 		3301016000NRG25170520240801158 17/05/2024 BHANU 3301016WL016094 BHANU 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838644 Mr. BHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-061-002/83
() 		3301016000NRG25170520240801160 17/05/2024 MANIRAM 3301016WL016094 MANIRAM 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838435 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-061-002/83
() 		3301016000NRG25170520240801161 17/05/2024 SUSHILA 3301016WL016094 SUSHILA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213838362 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-061-002/86
() 		3301016000NRG25170520240801165 17/05/2024 manju 3301016WL016094 manju 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838143 Mrs. MANJUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-061-002/86
() 		3301016000NRG25170520240801164 17/05/2024 SAVITRI 3301016WL016094 SAVITRI 00093 CRGB0000410 474 474 Processed 22/05/2024 4213838090 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-061-002/95
() 		3301016000NRG25170520240801166 17/05/2024 SANTOSH 3301016WL016094 SANTOSH 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838358 Mr. SANTOSH S/O SUNDAR NAT CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-061-002/95
() 		3301016000NRG25170520240801167 17/05/2024 TRIVEDI 3301016WL016094 TRIVEDI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838343 Mrs. TIRVENI NAT CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-061-002/97
() 		3301016000NRG25170520240801168 17/05/2024 JALESH 3301016WL016094 JALESH 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838353 Mr. JALESH SAHU CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-061-002/97
() 		3301016000NRG25170520240801169 17/05/2024 shivkumari 3301016WL016094 shivkumari 00093 CRGB0000410 632 632 Processed 22/05/2024 4213838338 Mrs. SIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-061-002/99
() 		3301016000NRG25170520240801171 17/05/2024 CHITREKHA 3301016WL016094 CHITREKHA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838188 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-061-002/99
() 		3301016000NRG25170520240801170 17/05/2024 RAGHURAM 3301016WL016094 RAGHURAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213838779 Mr. RAGHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88638 88638
206 LORMI CH-01-016-105-002/261
() 		3301016000NRG25170520240794134 17/05/2024 Muneswer 3301016WL015961 Muneswer 00093 CRGB0000420 980 980 Processed 22/05/2024 4213838415 Mr. MUNESHWAR KUMAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-105-006/393
() 		3301016000NRG25170520240794188 17/05/2024 Kartik Baiga 3301016WL015961 Kartik Baiga 00093 CRGB0000420 980 980 Processed 22/05/2024 4213838418 KARTIK BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
208 LORMI CH-01-016-019-001/269
() 		3301016000NRG25170520240793839 17/05/2024 sukhram 3301016WL015953 sukhram 00093 CRGB0000432 30 30 Processed 22/05/2024 4213838360 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-019-001/624
() 		3301016000NRG25170520240793840 17/05/2024 surja 3301016WL015953 surja 00093 CRGB0000432 30 30 Processed 22/05/2024 4213838091 SURAJA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 LORMI CH-01-016-019-001/742
() 		3301016000NRG25170520240793841 17/05/2024 Lalit Kumar Sahu 3301016WL015953 Lalit Kumar Sahu 00093 CRGB0000432 30 30 Processed 22/05/2024 4213838417 LALIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-023-002/463
() 		3301016000NRG25170520240797756 17/05/2024 NANDANI NIRMALKAR 3301016WL016018 NANDANI NIRMALKAR 00093 CRGB0000432 486 486 Processed 22/05/2024 4213838400 Mrs. NANDANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-023-002/463
() 		3301016000NRG25170520240797755 17/05/2024 SATISH NIRMALKAR 3301016WL016018 SATISH NIRMALKAR 00093 CRGB0000432 486 486 Processed 22/05/2024 4213838401 Mr. SATISH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-108-001/445
() 		3301016000NRG25170520240792631 17/05/2024 Hemin 3301016WL015940 Hemin 00093 CRGB0000432 155 155 Processed 22/05/2024 4213838361 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1217 1217
214 LORMI CH-01-016-061-001/235
() 		3301016000NRG25170520240800979 17/05/2024 DURGA 3301016WL016094 DURGA 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838218 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-061-001/48
() 		3301016000NRG25170520240800981 17/05/2024 TOKU 3301016WL016094 TOKU 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838303 Mr. TOKURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-061-002/107
() 		3301016000NRG25170520240800991 17/05/2024 KISHAN 3301016WL016094 KISHAN 00093 SBIN0RRCHGB 790 790 Processed 22/05/2024 4213838345 KISHAN BAI PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-061-002/167
() 		3301016000NRG25170520240801012 17/05/2024 SANTOSH 3301016WL016094 SANTOSH 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838591 SANTOSH KUMAR NAT UCO BANK(607066)
218 LORMI CH-01-016-061-002/279
() 		3301016000NRG25170520240801078 17/05/2024 DUJBAI 3301016WL016094 DUJBAI 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838748 Mrs. DUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-061-002/279
() 		3301016000NRG25170520240801077 17/05/2024 NANDAN 3301016WL016094 NANDAN 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838777 Mr. NANDRAM OBC CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-061-002/283
() 		3301016000NRG25170520240801083 17/05/2024 Ganesh Kumar 3301016WL016094 Ganesh Kumar 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838597 GANESH KUMAR SONDRE PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-061-002/290
() 		3301016000NRG25170520240801084 17/05/2024 ASHVANI 3301016WL016094 ASHVANI 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838305 Mr. ASHVANI JANGARE CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-061-002/314
() 		3301016000NRG25170520240801094 17/05/2024 BALDU 3301016WL016094 BALDU 00093 SBIN0RRCHGB 790 790 Processed 22/05/2024 4213838357 Mr. BALDAU DHURVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
223 LORMI CH-01-016-061-002/314
() 		3301016000NRG25170520240801095 17/05/2024 SILOCHANI 3301016WL016094 SILOCHANI 00093 SBIN0RRCHGB 790 790 Processed 22/05/2024 4213838373 Mrs. SILOCHANI DHROO CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-061-002/352-A
() 		3301016000NRG25170520240801122 17/05/2024 Bhawanilal 3301016WL016094 Bhawanilal 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838408 BHAWANI LAL SAHU SO KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-061-002/352-A
() 		3301016000NRG25170520240801123 17/05/2024 Uttra 3301016WL016094 Uttra 00093 SBIN0RRCHGB 948 948 Processed 22/05/2024 4213838590 UTARABAI SAHU BANK OF BARODA(606985)
226 LORMI CH-01-016-105-005/454
() 		3301016000NRG25170520240794179 17/05/2024 Itwar Singh 3301016WL015961 Itwar Singh 00093 SBIN0RRCHGB 980 980 Processed 22/05/2024 4213838413 Itwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11882 11882
227 LORMI CH-01-016-105-001/127-A
() 		3301016000NRG25170520240794039 17/05/2024 Komal 3301016WL015961 Komal 00152 HDFC0004268 980 980 Processed 22/05/2024 4213838284 KOMAL AGRAWAL IDBI BANK(607095)
SubTotal 980 980
228 LORMI CH-01-016-105-001/221-A
() 		3301016000NRG25170520240794047 17/05/2024 Ravish 3301016WL015961 Ravish 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838057 Mr. Ravish Banjara CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-105-001/32-A
() 		3301016000NRG25170520240794060 17/05/2024 Kirti Singh 3301016WL015961 Kirti Singh 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838060 KRITI SINGH KSHATRIYA PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-105-001/34-B
() 		3301016000NRG25170520240794069 17/05/2024 Yogesh Singh 3301016WL015961 Yogesh Singh 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838059 Mr. YOGESH SINGH TAKHUR CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-105-001/43-A
() 		3301016000NRG25170520240794078 17/05/2024 Dhananjay Singh 3301016WL015961 Dhananjay Singh 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838058 MR DHANJAY SINGH THAKUR STATE BANK OF INDIA(508548)
232 LORMI CH-01-016-105-001/806
() 		3301016000NRG25170520240794111 17/05/2024 Harsha 3301016WL015961 Harsha 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838116 Mrs. HARSHA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-105-001/809
() 		3301016000NRG25170520240794112 17/05/2024 Niludas 3301016WL015961 Niludas 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838153 NEELU DAS MANIK PURI S/O GOVIND DAS CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-105-001/810
() 		3301016000NRG25170520240794113 17/05/2024 Pallavi 3301016WL015961 Pallavi 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838151 Miss. Pallavi Manikpuri CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-105-001/813
() 		3301016000NRG25170520240794114 17/05/2024 Mukesh Das 3301016WL015961 Mukesh Das 00176 IDIB000A172 980 980 Processed 22/05/2024 4213838154 MUKESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
236 LORMI CH-01-016-105-001/204-A
() 		3301016000NRG25170520240794040 17/05/2024 Dilip 3301016WL015961 Dilip 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838085 Mr. DILIP KUMAR KORI INDIAN BANK(607105)
237 LORMI CH-01-016-105-001/205
() 		3301016000NRG25170520240794041 17/05/2024 Janakunvar 3301016WL015961 Janakunvar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838189 Mrs. JANKUNVAR BAIGA INDIAN BANK(607105)
238 LORMI CH-01-016-105-001/216-A
() 		3301016000NRG25170520240794042 17/05/2024 Rambha 3301016WL015961 Rambha 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838056 Mrs. RAMBHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-105-001/217-A
() 		3301016000NRG25170520240794043 17/05/2024 Sushila 3301016WL015961 Sushila 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838168 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-105-001/218-A
() 		3301016000NRG25170520240794044 17/05/2024 Hemlata 3301016WL015961 Hemlata 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838171 HEMLATA DIWAKAR PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-105-001/219-A
() 		3301016000NRG25170520240794045 17/05/2024 Nikhar 3301016WL015961 Nikhar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838150 Miss. NIKHAR NIKHAR CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-105-001/22
() 		3301016000NRG25170520240794046 17/05/2024 Jaykunwari 3301016WL015961 Jaykunwari 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838661 Mrs. Jay Kunvar Singh INDIAN BANK(607105)
243 LORMI CH-01-016-105-001/222-A
() 		3301016000NRG25170520240794048 17/05/2024 Khemraj 3301016WL015961 Khemraj 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838054 KHEMRAJ DIWAKAR PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-105-001/223-A
() 		3301016000NRG25170520240794049 17/05/2024 Amrajan 3301016WL015961 Amrajan 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838050 AMRAJAN DIVAKAR BANK OF BARODA(606985)
245 LORMI CH-01-016-105-001/228
() 		3301016000NRG25170520240794050 17/05/2024 Urmila 3301016WL015961 Urmila 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838204 Mrs. URMILA BAI WIO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-105-001/244-A
() 		3301016000NRG25170520240794052 17/05/2024 pyaribai 3301016WL015961 pyaribai 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838655 Mrs. Pyari Bai Baiga INDIAN BANK(607105)
247 LORMI CH-01-016-105-001/290-A
() 		3301016000NRG25170520240794054 17/05/2024 Alisha Ghiri 3301016WL015961 Alisha Ghiri 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838172 ALISHA GHIRI PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-105-001/30
() 		3301016000NRG25170520240794056 17/05/2024 Kaushilya 3301016WL015961 Kaushilya 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838147 MRS KAUSHILYA THAKUR STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-105-001/329
() 		3301016000NRG25170520240794063 17/05/2024 Nilesh 3301016WL015961 Nilesh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838178 NILESH BAIGA BANK OF BARODA(606985)
250 LORMI CH-01-016-105-001/336-A
() 		3301016000NRG25170520240794066 17/05/2024 Kumari Dhaneshwari 3301016WL015961 Kumari Dhaneshwari 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838048 KUMARI DHANESHWARI PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-105-001/339
() 		3301016000NRG25170520240794068 17/05/2024 SAWNI BAI 3301016WL015961 SAWNI BAI 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838656 Mrs. Sabani Baiga INDIAN BANK(607105)
252 LORMI CH-01-016-105-001/359
() 		3301016000NRG25170520240794071 17/05/2024 sukara bai 3301016WL015961 sukara bai 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838659 Mr. SUKVARA GOND INDIAN BANK(607105)
253 LORMI CH-01-016-105-001/37
() 		3301016000NRG25170520240794073 17/05/2024 Mahesh kol 3301016WL015961 Mahesh kol 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838193 Mr. Mahesh Ram Kol INDIAN BANK(607105)
254 LORMI CH-01-016-105-001/37
() 		3301016000NRG25170520240794072 17/05/2024 Sakun 3301016WL015961 Sakun 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838657 Mrs. Sakun Bai INDIAN BANK(607105)
255 LORMI CH-01-016-105-001/44-A
() 		3301016000NRG25170520240794081 17/05/2024 Rajeshwari 3301016WL015961 Rajeshwari 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838202 RAJESHWARI GHIRI PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-105-001/46-A
() 		3301016000NRG25170520240794082 17/05/2024 Sonu kumar 3301016WL015961 Sonu kumar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838149 SONU KUMAR CHAAKARDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LORMI CH-01-016-105-001/47-A
() 		3301016000NRG25170520240794083 17/05/2024 Balwant Singh 3301016WL015961 Balwant Singh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838051 MR BALWANT SINGH THAKUR STATE BANK OF INDIA(508548)
258 LORMI CH-01-016-105-001/52-B
() 		3301016000NRG25170520240794090 17/05/2024 Sashilata 3301016WL015961 Sashilata 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838173 Miss. SHASHILATA GHIRI CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-105-001/54
() 		3301016000NRG25170520240794091 17/05/2024 SUNITA 3301016WL015961 SUNITA 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838660 Mrs. Sunita Baiga INDIAN BANK(607105)
260 LORMI CH-01-016-105-001/58-A
() 		3301016000NRG25170520240794092 17/05/2024 Hema 3301016WL015961 Hema 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838203 Mrs. HEMLATA WIO SHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
261 LORMI CH-01-016-105-001/68-A
() 		3301016000NRG25170520240794094 17/05/2024 Neha 3301016WL015961 Neha 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838055 Mrs. NEHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
262 LORMI CH-01-016-105-001/69-A
() 		3301016000NRG25170520240794095 17/05/2024 Gayatri Singh 3301016WL015961 Gayatri Singh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838052 MRS GAYATRI SINGH THAKUR STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-105-001/70-C
() 		3301016000NRG25170520240794096 17/05/2024 Nileshwari 3301016WL015961 Nileshwari 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838080 MISS NILESHWARI KOSHALE STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-105-001/702
() 		3301016000NRG25170520240794097 17/05/2024 Mansingh 3301016WL015961 Mansingh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838081 MAN SINGH BARMATE STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-105-001/703
() 		3301016000NRG25170520240794098 17/05/2024 Satrupa 3301016WL015961 Satrupa 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838082 SATRUPA GHIRI BANK OF BARODA(606985)
266 LORMI CH-01-016-105-001/77-A
() 		3301016000NRG25170520240794100 17/05/2024 Rajendra Singh 3301016WL015961 Rajendra Singh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838623 RAJENDRA SINGH BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
267 LORMI CH-01-016-105-001/78-A
() 		3301016000NRG25170520240794101 17/05/2024 Pushplata 3301016WL015961 Pushplata 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838167 PUSHPLATA BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
268 LORMI CH-01-016-105-001/79
() 		3301016000NRG25170520240794104 17/05/2024 JANKIBAI 3301016WL015961 JANKIBAI 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838658 Mrs. JANKI . INDIAN BANK(607105)
269 LORMI CH-01-016-105-001/79-A
() 		3301016000NRG25170520240794105 17/05/2024 Phohara Bai 3301016WL015961 Phohara Bai 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838170 PHOHARA BAI PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-105-001/80-A
() 		3301016000NRG25170520240794106 17/05/2024 Sarla 3301016WL015961 Sarla 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838117 Miss. SARLA BANJARA CHHATTISGARH GRAMIN BANK(607214)
271 LORMI CH-01-016-105-001/800
() 		3301016000NRG25170520240794107 17/05/2024 Tushar 3301016WL015961 Tushar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838206 USHAR BARMATE BANK OF BARODA(606985)
272 LORMI CH-01-016-105-001/801
() 		3301016000NRG25170520240794108 17/05/2024 Sagar 3301016WL015961 Sagar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838160 SAGAR BARMATE BANK OF BARODA(606985)
273 LORMI CH-01-016-105-001/802
() 		3301016000NRG25170520240794109 17/05/2024 Radheshyam 3301016WL015961 Radheshyam 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838152 MR RADHEYSHYAM BARMATE STATE BANK OF INDIA(508548)
274 LORMI CH-01-016-105-001/999
() 		3301016000NRG25170520240794121 17/05/2024 Hemraj 3301016WL015961 Hemraj 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838079 MR HEMRAJ JAISWAL STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-105-002/105
() 		3301016000NRG25170520240794126 17/05/2024 Savitri 3301016WL015961 Savitri 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838767 Mrs. SAVITRI URAVA INDIAN BANK(607105)
276 LORMI CH-01-016-105-002/105
() 		3301016000NRG25170520240794127 17/05/2024 Surendra 3301016WL015961 Surendra 00176 IDIB000K707 784 784 Processed 22/05/2024 4213838180 MS SURENDRA LAKRA STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-105-002/211
() 		3301016000NRG25170520240794131 17/05/2024 Kamal Singh 3301016WL015961 Kamal Singh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838148 Mr. KAMAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 LORMI CH-01-016-105-002/260
() 		3301016000NRG25170520240794132 17/05/2024 Gulab Das 3301016WL015961 Gulab Das 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838201 Mr. GULAB DAS CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-105-002/262
() 		3301016000NRG25170520240794135 17/05/2024 Dhanakunvari 3301016WL015961 Dhanakunvari 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838756 DHAN KUNVAR URAVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LORMI CH-01-016-105-002/267-A
() 		3301016000NRG25170520240794139 17/05/2024 Sukhni Bai 3301016WL015961 Sukhni Bai 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838069 Mrs. Sukhani Kol INDIAN BANK(607105)
281 LORMI CH-01-016-105-002/284
() 		3301016000NRG25170520240794146 17/05/2024 Prem kumar 3301016WL015961 Prem kumar 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838115 PREM KUMAR SURYAVANSHI PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-105-002/288
() 		3301016000NRG25170520240794147 17/05/2024 Nanwati 3301016WL015961 Nanwati 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838068 Mrs. NANVATI BAIGA INDIAN BANK(607105)
283 LORMI CH-01-016-105-002/294-A
() 		3301016000NRG25170520240794149 17/05/2024 Bhagwaniya 3301016WL015961 Bhagwaniya 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838070 MISS BHAGWANIYA X STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-105-002/294-A
() 		3301016000NRG25170520240794148 17/05/2024 Rajesh 3301016WL015961 Rajesh 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838086 Mr. RAJESH KUMAR BAIGA INDIAN BANK(607105)
285 LORMI CH-01-016-105-002/443
() 		3301016000NRG25170520240794153 17/05/2024 Lalita 3301016WL015961 Lalita 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838053 Mrs. LALITA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-105-002/444
() 		3301016000NRG25170520240794154 17/05/2024 Siddhant 3301016WL015961 Siddhant 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838155 Mr. SIDDHANT BANJARA CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-105-002/445
() 		3301016000NRG25170520240794155 17/05/2024 Rashmi 3301016WL015961 Rashmi 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838049 Miss. RASHMI RASHMI CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-105-002/98
() 		3301016000NRG25170520240794158 17/05/2024 Munnibai 3301016WL015961 Munnibai 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838449 Mrs. MUNNI BAI URANV INDIAN BANK(607105)
289 LORMI CH-01-016-105-002/98
() 		3301016000NRG25170520240794159 17/05/2024 santlal 3301016WL015961 santlal 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838824 Mr. Santalal Uranv INDIAN BANK(607105)
290 LORMI CH-01-016-105-006/393
() 		3301016000NRG25170520240794189 17/05/2024 Rajkumari Baiga 3301016WL015961 Rajkumari Baiga 00176 IDIB000K707 980 980 Processed 22/05/2024 4213838179 RAJKUMARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53704 53704
291 LORMI CH-01-016-108-001/464
() 		3301016000NRG25170520240792637 17/05/2024 SANJAY SAHU 3301016WL015940 SANJAY SAHU 00177 IOBA0003238 155 155 Processed 22/05/2024 4213838131 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 155 155
292 LORMI CH-01-016-038-001/280-A
() 		3301016000NRG25170520240797994 17/05/2024 Laxminnarayan 3301016WL016022 Laxminnarayan 00354 PUNB0130300 918 918 Processed 22/05/2024 4213838618 Mr. LAXMI NARAYAN SHARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
293 LORMI CH-01-016-105-002/98-A
() 		3301016000NRG25170520240794160 17/05/2024 Kameshwari 3301016WL015961 Kameshwari 00354 PUNB0130300 980 980 Processed 22/05/2024 4213838617 Mrs. Ranju INDIAN BANK(607105)
294 LORMI CH-01-016-108-001/303
() 		3301016000NRG25170520240792573 17/05/2024 SHEKH HANIF 3301016WL015940 SHEKH HANIF 00354 PUNB0130300 155 155 Processed 22/05/2024 4213838616 SHEIKH HANIF SON OF SHEIKH HAFIZ PUNJAB NATIONAL BANK(508568)
SubTotal 2053 2053
295 LORMI CH-01-016-003-001/293
() 		3301016000NRG25170520240793042 17/05/2024 Ramkhelavan 3301016WL015944 Ramkhelavan 00354 PUNB0249900 708 708 Processed 22/05/2024 4213838087 RAM KHELAWAN S/OAATMA RAM RAJAK PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-061-002/199
() 		3301016000NRG25170520240801033 17/05/2024 mithla 3301016WL016094 mithla 00354 PUNB0249900 948 948 Processed 22/05/2024 4213838482 MITHILA SAHU W/O RAMESH SAHU PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-105-001/901
() 		3301016000NRG25170520240794117 17/05/2024 Mahadev yadav 3301016WL015961 Mahadev yadav 00354 PUNB0249900 980 980 Processed 22/05/2024 4213838181 MAHADEV YADAV PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-105-001/988
() 		3301016000NRG25170520240794120 17/05/2024 Fulbai 3301016WL015961 Fulbai 00354 PUNB0249900 980 980 Processed 22/05/2024 4213838183 Miss. MADHURI GHIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3616 3616
299 LORMI CH-01-016-008-004/227
() 		3301016000NRG25170520240796040 17/05/2024 Mahesharam 3301016WL015996 Mahesharam 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838773 MAHESH DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
300 LORMI CH-01-016-008-004/227
() 		3301016000NRG25170520240796041 17/05/2024 Tijiyabai 3301016WL015996 Tijiyabai 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838433 TIJIYA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
301 LORMI CH-01-016-008-004/448
() 		3301016000NRG25170520240796059 17/05/2024 Nira 3301016WL015996 Nira 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838769 NIRA BAI JAYSWAL PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-008-004/471
() 		3301016000NRG25170520240796060 17/05/2024 Gita 3301016WL015996 Gita 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838772 GEETA SAKAT PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-008-004/476
() 		3301016000NRG25170520240796062 17/05/2024 Durgesh 3301016WL015996 Durgesh 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838771 DURGESH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 LORMI CH-01-016-008-004/476
() 		3301016000NRG25170520240796063 17/05/2024 MANISHA 3301016WL015996 MANISHA 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838595 MANISHAJI JAISWAL PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-008-004/499
() 		3301016000NRG25170520240796066 17/05/2024 Malti bai 3301016WL015996 Malti bai 00354 PUNB0250000 960 960 Processed 22/05/2024 4213838770 MALTI BAI PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-105-002/264
() 		3301016000NRG25170520240794137 17/05/2024 Jayamati 3301016WL015961 Jayamati 00354 PUNB0250000 980 980 Processed 22/05/2024 4213838826 JAIMATI BAIGA PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-105-002/335
() 		3301016000NRG25170520240794150 17/05/2024 jira 3301016WL015961 jira 00354 PUNB0250000 980 980 Processed 22/05/2024 4213838765 JEERA BAI BAIGAXXMAHESH PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-105-002/434-A
() 		3301016000NRG25170520240794152 17/05/2024 Aarti 3301016WL015961 Aarti 00354 PUNB0250000 980 980 Processed 22/05/2024 4213838825 AARTEE BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
309 LORMI CH-01-016-038-001/280-A
() 		3301016000NRG25170520240797995 17/05/2024 kumkum 3301016WL016022 kumkum 00354 PUNB0252600 1071 1071 Processed 22/05/2024 4213838077 KUMKUM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
310 LORMI CH-01-016-002-001/994
() 		3301016000NRG25170520240800644 17/05/2024 Kaleshwar Singh Rajput 3301016WL016087 Kaleshwar Singh Rajput 00354 PUNB0266800 1458 1458 Processed 22/05/2024 4213838242 KALESHWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-002-001/996
() 		3301016000NRG25170520240800646 17/05/2024 Champa Rajpur 3301016WL016087 Champa Rajpur 00354 PUNB0266800 1458 1458 Processed 22/05/2024 4213838191 CHAMPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-008-004/803
() 		3301016000NRG25170520240796070 17/05/2024 Dayaram Sakat 3301016WL015996 Dayaram Sakat 00354 PUNB0266800 960 960 Processed 22/05/2024 4213838210 DAYARAM SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-023-002/120
() 		3301016000NRG25170520240797699 17/05/2024 BHAGWANTIN 3301016WL016018 BHAGWANTIN 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838806 BHAGVATI NISHAD PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-023-002/120
() 		3301016000NRG25170520240797698 17/05/2024 bisan 3301016WL016018 bisan 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838309 BISAN NISHAD PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-023-002/21-A
() 		3301016000NRG25170520240797712 17/05/2024 kanta bai 3301016WL016018 kanta bai 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838650 MRS KANTA BAI DHRUW STATE BANK OF INDIA(508548)
316 LORMI CH-01-016-023-002/222
() 		3301016000NRG25170520240797715 17/05/2024 yaswant 3301016WL016018 yaswant 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838123 YASHAVNT KUMAR PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-023-002/229-A
() 		3301016000NRG25170520240797717 17/05/2024 Lalit 3301016WL016018 Lalit 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838144 Lalit Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
318 LORMI CH-01-016-023-002/317-A
() 		3301016000NRG25170520240797731 17/05/2024 Surekha Kashyap 3301016WL016018 Surekha Kashyap 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838088 Miss. SUREKHA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
319 LORMI CH-01-016-023-002/321
() 		3301016000NRG25170520240797733 17/05/2024 budhar 3301016WL016018 budhar 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838807 BUDHAR NISHAD PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-023-002/321
() 		3301016000NRG25170520240797732 17/05/2024 parvati 3301016WL016018 parvati 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838805 PARVATI NISHAD PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-023-002/346
() 		3301016000NRG25170520240797736 17/05/2024 SURESH KUMAR KASHYAP 3301016WL016018 SURESH KUMAR KASHYAP 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838124 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-023-002/421
() 		3301016000NRG25170520240797749 17/05/2024 RAMGOPAL KASHYAP 3301016WL016018 RAMGOPAL KASHYAP 00354 PUNB0266800 486 486 Processed 22/05/2024 4213838138 RAM GOPAL KASHYAP PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-038-001/152
() 		3301016000NRG25170520240797962 17/05/2024 ramphal 3301016WL016022 ramphal 00354 PUNB0266800 612 612 Processed 22/05/2024 4213838602 RAMPHAL SONKAR PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-061-002/130
() 		3301016000NRG25170520240800999 17/05/2024 gajanand 3301016WL016094 gajanand 00354 PUNB0266800 948 948 Processed 22/05/2024 4213838705 GAJANAND PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-061-002/238
() 		3301016000NRG25170520240801056 17/05/2024 RAJESH 3301016WL016094 RAJESH 00354 PUNB0266800 948 948 Processed 22/05/2024 4213838184 RAJESH YADAV S/O LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-105-001/316-A
() 		3301016000NRG25170520240794057 17/05/2024 Radhesyam 3301016WL015961 Radhesyam 00354 PUNB0266800 980 980 Processed 22/05/2024 4213838074 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-105-001/316-A
() 		3301016000NRG25170520240794058 17/05/2024 Sushma 3301016WL015961 Sushma 00354 PUNB0266800 980 980 Processed 22/05/2024 4213838073 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-105-001/321-A
() 		3301016000NRG25170520240794062 17/05/2024 Bebi 3301016WL015961 Bebi 00354 PUNB0266800 980 980 Processed 22/05/2024 4213838072 BEBI GOND PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-105-001/321-A
() 		3301016000NRG25170520240794061 17/05/2024 Mani singh 3301016WL015961 Mani singh 00354 PUNB0266800 980 980 Processed 22/05/2024 4213838071 MR MANISINGH GOND STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-108-001/247
() 		3301016000NRG25170520240792538 17/05/2024 DINESH 3301016WL015940 DINESH 00354 PUNB0266800 155 155 Processed 22/05/2024 4213838768 DINESH KUMAR RAJAK SO JHARIRAM PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-122-001/311
() 		3301016000NRG25170520240797618 17/05/2024 Ramoo Netam 3301016WL016017 Ramoo Netam 00354 PUNB0266800 450 450 Processed 22/05/2024 4213838196 RAMOO NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 15769 15769
332 LORMI CH-01-016-105-001/1
() 		3301016000NRG25170520240794033 17/05/2024 Shriram 3301016WL015961 Shriram 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838430 MR SHRI RAM CHAUDHARY STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-105-001/1
() 		3301016000NRG25170520240794034 17/05/2024 UMABAI 3301016WL015961 UMABAI 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838734 MRS UMABAI CHOUDHARI STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-105-001/24-A
() 		3301016000NRG25170520240794051 17/05/2024 Sudarshan 3301016WL015961 Sudarshan 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838212 MR SUDARSHAN CHAKRADHARI STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-105-001/299
() 		3301016000NRG25170520240794055 17/05/2024 Janmati 3301016WL015961 Janmati 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838674 MRS JANMATI BAIGA STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-105-001/318
() 		3301016000NRG25170520240794059 17/05/2024 SUMAN 3301016WL015961 SUMAN 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838268 Mrs. SUMIN GOND INDIAN BANK(607105)
337 LORMI CH-01-016-105-001/330
() 		3301016000NRG25170520240794064 17/05/2024 Bhagataram 3301016WL015961 Bhagataram 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838186 MR BHAGAT RAM CHAUDHARI STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-105-001/337
() 		3301016000NRG25170520240794067 17/05/2024 Aarti 3301016WL015961 Aarti 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838084 MRS AARTI YADAV STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-105-001/35
() 		3301016000NRG25170520240794070 17/05/2024 Laksmi 3301016WL015961 Laksmi 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838185 LAXMI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
340 LORMI CH-01-016-105-001/371
() 		3301016000NRG25170520240794076 17/05/2024 Rekha 3301016WL015961 Rekha 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838192 MISS REKHA X STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-105-001/430
() 		3301016000NRG25170520240794080 17/05/2024 gurudayal 3301016WL015961 gurudayal 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838731 GURUDAYAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 LORMI CH-01-016-105-001/470-A
() 		3301016000NRG25170520240794084 17/05/2024 Bablu Yadav 3301016WL015961 Bablu Yadav 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838067 MR BABLUKUMAR YADAV STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-105-001/473
() 		3301016000NRG25170520240794085 17/05/2024 Kunti yadav 3301016WL015961 Kunti yadav 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838208 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-105-001/473-B
() 		3301016000NRG25170520240794086 17/05/2024 Vinod Yadav 3301016WL015961 Vinod Yadav 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838075 MS VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-105-001/71
() 		3301016000NRG25170520240794099 17/05/2024 chandni 3301016WL015961 chandni 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838654 MISS CHANDNI BAIGA STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-105-001/901
() 		3301016000NRG25170520240794115 17/05/2024 Satyavati yadav 3301016WL015961 Satyavati yadav 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838182 SATYAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 LORMI CH-01-016-105-002/100
() 		3301016000NRG25170520240794123 17/05/2024 Biganasingh 3301016WL015961 Biganasingh 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838683 MR BIGANSINGH URAVA STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-105-002/101
() 		3301016000NRG25170520240794124 17/05/2024 Bhadul 3301016WL015961 Bhadul 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838213 MR MANDUL LAKDA STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-105-002/107
() 		3301016000NRG25170520240794128 17/05/2024 jagdish 3301016WL015961 jagdish 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838177 MR JAGDISH URANV STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-105-002/203
() 		3301016000NRG25170520240794130 17/05/2024 Ilibija 3301016WL015961 Ilibija 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838829 MISS ALIVIJA URANV STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-105-002/261
() 		3301016000NRG25170520240794133 17/05/2024 Premsay 3301016WL015961 Premsay 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838828 MR PREMSAY KUJUR STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-105-002/265-A
() 		3301016000NRG25170520240794138 17/05/2024 Siya 3301016WL015961 Siya 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838630 SEEMA BAIGA BANK OF BARODA(606985)
353 LORMI CH-01-016-105-002/270
() 		3301016000NRG25170520240794140 17/05/2024 Satrusay 3301016WL015961 Satrusay 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838766 MR SHATRUSAY LAKDA STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-105-002/270
() 		3301016000NRG25170520240794141 17/05/2024 Shivamani 3301016WL015961 Shivamani 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838755 SHIVMANI URANV PUNJAB NATIONAL BANK(508568)
355 LORMI CH-01-016-105-002/272
() 		3301016000NRG25170520240794142 17/05/2024 Devati 3301016WL015961 Devati 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838450 MRS DEVATI LOHAR STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-105-002/278
() 		3301016000NRG25170520240794144 17/05/2024 shiromani 3301016WL015961 shiromani 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838066 MRS SHIROMANI LAKDA STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-105-002/280
() 		3301016000NRG25170520240794145 17/05/2024 shobhan say 3301016WL015961 shobhan say 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838827 MR SHOBHAN SAY STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-105-002/387
() 		3301016000NRG25170520240794151 17/05/2024 bailachin 3301016WL015961 bailachin 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838823 MRS BILCHEN KUJUR STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-105-002/96
() 		3301016000NRG25170520240794157 17/05/2024 Phulabai 3301016WL015961 Phulabai 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838293 LAXMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 LORMI CH-01-016-105-002/99
() 		3301016000NRG25170520240794161 17/05/2024 tirlo 3301016WL015961 tirlo 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838262 MR TIRLO URANV STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-105-003/167
() 		3301016000NRG25170520240794166 17/05/2024 Asadi 3301016WL015961 Asadi 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838742 Asri Baiga FINO PAYMENTS BANK LTD(608001)
362 LORMI CH-01-016-105-003/419
() 		3301016000NRG25170520240794172 17/05/2024 Sukhsingh 3301016WL015961 Sukhsingh 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838736 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
363 LORMI CH-01-016-105-006/139-A
() 		3301016000NRG25170520240794185 17/05/2024 Ankit 3301016WL015961 Ankit 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838631 MR ANKIT KORI STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-105-006/185-A
() 		3301016000NRG25170520240794186 17/05/2024 Ragini 3301016WL015961 Ragini 00415 SBIN0001120 980 980 Processed 22/05/2024 4213838175 MRS RAGINI NAYDU STATE BANK OF INDIA(508548)
SubTotal 32340 32340
365 LORMI CH-01-016-105-001/984
() 		3301016000NRG25170520240794119 17/05/2024 Jethu 3301016WL015961 Jethu 00415 SBIN0001144 980 980 Processed 22/05/2024 4213838629 MR DEVENDRA KUMAR KUMAR JANGDE STATE BANK OF INDIA(508548)
SubTotal 980 980
366 LORMI CH-01-016-002-002/249
() 		3301016000NRG25170520240800648 17/05/2024 MILA BAI 3301016WL016087 MILA BAI 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4213838816 MRS MEELA RAJPUT STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-002-002/249
() 		3301016000NRG25170520240800647 17/05/2024 RAMNATH 3301016WL016087 RAMNATH 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4213838817 MR RAMNATH RAJPUT STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-002-002/286
() 		3301016000NRG25170520240800649 17/05/2024 ANITA RAJPUT 3301016WL016087 ANITA RAJPUT 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4213838271 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-002-002/461
() 		3301016000NRG25170520240800650 17/05/2024 HARISHCHANDRA 3301016WL016087 HARISHCHANDRA 00415 SBIN0003259 1215 1215 Processed 22/05/2024 4213838666 HARISHCHAND RAJPUT PUNJAB NATIONAL BANK(508568)
370 LORMI CH-01-016-003-001/133
() 		3301016000NRG25170520240793029 17/05/2024 Ashwani bai 3301016WL015944 Ashwani bai 00415 SBIN0003259 531 531 Processed 22/05/2024 4213838044 ASHWANI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
371 LORMI CH-01-016-003-001/133
() 		3301016000NRG25170520240793028 17/05/2024 Shyamalal 3301016WL015944 Shyamalal 00415 SBIN0003259 885 885 Processed 22/05/2024 4213838737 MR SHYAMLAL KOSHLE STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-003-001/232
() 		3301016000NRG25170520240793033 17/05/2024 Sarsvati 3301016WL015944 Sarsvati 00415 SBIN0003259 708 708 Processed 22/05/2024 4213838611 MRS SARASWATI BAI RAJAK STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-003-001/241
() 		3301016000NRG25170520240793034 17/05/2024 Ganesharam 3301016WL015944 Ganesharam 00415 SBIN0003259 531 531 Processed 22/05/2024 4213838730 MR GANESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-003-001/241
() 		3301016000NRG25170520240793035 17/05/2024 Jaleshwari 3301016WL015944 Jaleshwari 00415 SBIN0003259 708 708 Processed 22/05/2024 4213838613 MRS JALESHWARIBAI RAJAK STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-003-001/293
() 		3301016000NRG25170520240793041 17/05/2024 Amarika 3301016WL015944 Amarika 00415 SBIN0003259 885 885 Processed 22/05/2024 4213838397 MRS AMRIKA BAI BARETH STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-003-001/390-A
() 		3301016000NRG25170520240793047 17/05/2024 sabb 3301016WL015944 sabb 00415 SBIN0003259 531 531 Processed 22/05/2024 4213838803 MRS SANJANA BARETH STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-003-001/419
() 		3301016000NRG25170520240793051 17/05/2024 Amardas 3301016WL015944 Amardas 00415 SBIN0003259 708 708 Processed 22/05/2024 4213838815 Amar Cheskar AIRTEL PAYMENTS BANK LIMITED(990288)
378 LORMI CH-01-016-008-004/804
() 		3301016000NRG25170520240796071 17/05/2024 Shiv Shankar Sakat 3301016WL015996 Shiv Shankar Sakat 00415 SBIN0003259 960 960 Processed 22/05/2024 4213838194 MS SHIVSHANKAR SAKAT STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-008-004/805
() 		3301016000NRG25170520240796072 17/05/2024 Pradeep kumar sakat 3301016WL015996 Pradeep kumar sakat 00415 SBIN0003259 960 960 Processed 22/05/2024 4213838205 MS PRADEEP KUMAR SAKAT STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-019-001/187-A
() 		3301016000NRG25170520240793838 17/05/2024 Gitaram Sahu 3301016WL015953 Gitaram Sahu 00415 SBIN0003259 30 30 Processed 22/05/2024 4213838211 Mr. GITARAM GITARAM CHHATTISGARH GRAMIN BANK(607214)
381 LORMI CH-01-016-019-002/195-A
() 		3301016000NRG25170520240793842 17/05/2024 Lakhan 3301016WL015953 Lakhan 00415 SBIN0003259 30 30 Processed 22/05/2024 4213838586 Mr. LAKHANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-019-002/38
() 		3301016000NRG25170520240793843 17/05/2024 titri 3301016WL015953 titri 00415 SBIN0003259 30 30 Processed 22/05/2024 4213838763 MRS TITRI BAI DHIMAR STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-023-002/1
() 		3301016000NRG25170520240797694 17/05/2024 Ramayan 3301016WL016018 Ramayan 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838146 MASTER RAMAYAN YADAV STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-023-002/117
() 		3301016000NRG25170520240797697 17/05/2024 arti 3301016WL016018 arti 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838128 MISS AARATI DHRUV STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-023-002/117
() 		3301016000NRG25170520240797695 17/05/2024 bhagavt 3301016WL016018 bhagavt 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838311 MR BHAGVAT SINGH DHRUV STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-023-002/117
() 		3301016000NRG25170520240797696 17/05/2024 dujbai 3301016WL016018 dujbai 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838312 MRS DUJ BAI DHRUV STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-023-002/124
() 		3301016000NRG25170520240797700 17/05/2024 RAMPRASHAD 3301016WL016018 RAMPRASHAD 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838314 MR RAMPRASAD NIRMALKAR STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-023-002/124
() 		3301016000NRG25170520240797701 17/05/2024 SAKUNTLA 3301016WL016018 SAKUNTLA 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838315 MRS SAKUNTALA BAI NIRMALKAR STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-023-002/132
() 		3301016000NRG25170520240797702 17/05/2024 LAKSHAMAN 3301016WL016018 LAKSHAMAN 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838813 MR LAKSHMAN SINGH MARKAM STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-023-002/132
() 		3301016000NRG25170520240797703 17/05/2024 RATNI 3301016WL016018 RATNI 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838814 MRS RATNI BAI MARKAM STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-023-002/133
() 		3301016000NRG25170520240797705 17/05/2024 shivkumari 3301016WL016018 shivkumari 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838313 MS SHIVKUAMARI DHRUV STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-023-002/180
() 		3301016000NRG25170520240797707 17/05/2024 CHAINKUWAR 3301016WL016018 CHAINKUWAR 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838330 MRS CHAINKUNVAR DHRUVE STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-023-002/203
() 		3301016000NRG25170520240797708 17/05/2024 OMPRAKASH 3301016WL016018 OMPRAKASH 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838762 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-023-002/203
() 		3301016000NRG25170520240797709 17/05/2024 SANJANI 3301016WL016018 SANJANI 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838389 MRS SANJANI BAI YADAV STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-023-002/204
() 		3301016000NRG25170520240797711 17/05/2024 RUKHAMANI 3301016WL016018 RUKHAMANI 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838388 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-023-002/204
() 		3301016000NRG25170520240797710 17/05/2024 sitaram 3301016WL016018 sitaram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838382 MR SITARAM YADAV STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-023-002/222
() 		3301016000NRG25170520240797713 17/05/2024 JAGADIS 3301016WL016018 JAGADIS 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838809 MR JAGDISH PRASAD SHRIWAS STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-023-002/222
() 		3301016000NRG25170520240797714 17/05/2024 SANTOSHI 3301016WL016018 SANTOSHI 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838810 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-023-002/227
() 		3301016000NRG25170520240797716 17/05/2024 dilesh 3301016WL016018 dilesh 00415 SBIN0003259 243 243 Processed 22/05/2024 4213838317 MR DILESH KUMAR DHRUW STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-023-002/24
() 		3301016000NRG25170520240797719 17/05/2024 Rajin 3301016WL016018 Rajin 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838638 MRS RAJIN BAI YADAV STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-023-002/241-A
() 		3301016000NRG25170520240797720 17/05/2024 Narendra Kumar Nirmalkar 3301016WL016018 Narendra Kumar Nirmalkar 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838139 MR NARENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-023-002/241-A
() 		3301016000NRG25170520240797721 17/05/2024 nitu nirmalkar 3301016WL016018 nitu nirmalkar 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838162 MRS NEETU NIRMALKAR STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-023-002/243
() 		3301016000NRG25170520240797722 17/05/2024 chandrika 3301016WL016018 chandrika 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838387 MR CHANDRIKA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-023-002/263-A
() 		3301016000NRG25170520240797725 17/05/2024 Bimla 3301016WL016018 Bimla 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838645 MRS VIMLA BAI NISHAD STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-023-002/263-A
() 		3301016000NRG25170520240797724 17/05/2024 Melaram 3301016WL016018 Melaram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838610 MR MELARAM NISHAD STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-023-002/29
() 		3301016000NRG25170520240797727 17/05/2024 munni 3301016WL016018 munni 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838156 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 LORMI CH-01-016-023-002/29
() 		3301016000NRG25170520240797726 17/05/2024 shriram 3301016WL016018 shriram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838166 Shriram Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
408 LORMI CH-01-016-023-002/31
() 		3301016000NRG25170520240797728 17/05/2024 kaushai 3301016WL016018 kaushai 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838316 MR KAUSHAL SINGH DHRUV STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-023-002/31
() 		3301016000NRG25170520240797729 17/05/2024 shivavati 3301016WL016018 shivavati 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838310 MS SHIVBATI DHRUV STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-023-002/316
() 		3301016000NRG25170520240797730 17/05/2024 CHANDRAKUMAR 3301016WL016018 CHANDRAKUMAR 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838076 MR CHANDRA KUMAR TIWARI STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-023-002/328
() 		3301016000NRG25170520240797735 17/05/2024 DHEERJA 3301016WL016018 DHEERJA 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838383 MRS DHIRJA BAI NIRMALKAR STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-023-002/328
() 		3301016000NRG25170520240797734 17/05/2024 punsay 3301016WL016018 punsay 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838385 MR PUNASAY NIRMALKAR STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-023-002/346
() 		3301016000NRG25170520240797737 17/05/2024 pramila 3301016WL016018 pramila 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838536 Pramila Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
414 LORMI CH-01-016-023-002/384
() 		3301016000NRG25170520240797739 17/05/2024 devaki 3301016WL016018 devaki 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838384 MRS DEVKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-023-002/384
() 		3301016000NRG25170520240797738 17/05/2024 punniram 3301016WL016018 punniram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838136 MR PUNNILAL NIRMALKAR STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-023-002/388
() 		3301016000NRG25170520240797740 17/05/2024 lallu 3301016WL016018 lallu 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838676 MR LALLURAM NISAD STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-023-002/388
() 		3301016000NRG25170520240797741 17/05/2024 ratni 3301016WL016018 ratni 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838677 MRS RATNI BAI NISHAD STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-023-002/412
() 		3301016000NRG25170520240797742 17/05/2024 deviprasad 3301016WL016018 deviprasad 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838646 MR DEVI PRASAD TIWARI STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-023-002/412
() 		3301016000NRG25170520240797743 17/05/2024 dropati 3301016WL016018 dropati 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838648 MRS DROPTI TIWARI STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-023-002/413
() 		3301016000NRG25170520240797745 17/05/2024 chandani 3301016WL016018 chandani 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838649 MRS CHANDNI TIWARI STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-023-002/413
() 		3301016000NRG25170520240797744 17/05/2024 deepak 3301016WL016018 deepak 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838647 DEEPAK KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-023-002/418
() 		3301016000NRG25170520240797748 17/05/2024 DURGA YADAV 3301016WL016018 DURGA YADAV 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838652 MRS DURGA YADAV STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-023-002/418
() 		3301016000NRG25170520240797747 17/05/2024 SURAJ YADAV 3301016WL016018 SURAJ YADAV 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838651 MR SURAJYADAV YADAV STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-023-002/426
() 		3301016000NRG25170520240797750 17/05/2024 Anpurna 3301016WL016018 Anpurna 00415 SBIN0003259 486 486 Rejected 22/05/2024 4213838157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 LORMI CH-01-016-023-002/443
() 		3301016000NRG25170520240797751 17/05/2024 Shalini 3301016WL016018 Shalini 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838653 MRS SHALINI SHARMA STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-023-002/45
() 		3301016000NRG25170520240797752 17/05/2024 gokul 3301016WL016018 gokul 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838386 MR GOKUL PRASAD DHRUW STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-023-002/45
() 		3301016000NRG25170520240797753 17/05/2024 santoshi Dhruw 3301016WL016018 santoshi Dhruw 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838286 Santoshi Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
428 LORMI CH-01-016-023-002/451
() 		3301016000NRG25170520240797754 17/05/2024 Jeetram 3301016WL016018 Jeetram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838282 Jeetram AIRTEL PAYMENTS BANK LIMITED(990288)
429 LORMI CH-01-016-023-002/464
() 		3301016000NRG25170520240797757 17/05/2024 KAMLESH 3301016WL016018 KAMLESH 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838679 MR KAMLESH KASHYAP STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-023-002/464
() 		3301016000NRG25170520240797758 17/05/2024 KUSUMLATA 3301016WL016018 KUSUMLATA 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838285 Kusumlata Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
431 LORMI CH-01-016-023-002/48
() 		3301016000NRG25170520240797759 17/05/2024 Lakhan lal 3301016WL016018 Lakhan lal 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838165 MRS LAKHAN LAL DHRUV STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-023-002/49-A
() 		3301016000NRG25170520240797760 17/05/2024 kalyan 3301016WL016018 kalyan 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838289 Kalyan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
433 LORMI CH-01-016-023-002/61
() 		3301016000NRG25170520240797762 17/05/2024 bedram 3301016WL016018 bedram 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838307 BED RAM KASHYAP S/O RAM PRASHAD KASHYAP PUNJAB NATIONAL BANK(508568)
434 LORMI CH-01-016-023-002/61
() 		3301016000NRG25170520240797763 17/05/2024 nirmla 3301016WL016018 nirmla 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838308 MRS NIRMA BAI KASHYAP STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-023-002/84
() 		3301016000NRG25170520240797764 17/05/2024 PREMA 3301016WL016018 PREMA 00415 SBIN0003259 486 486 Processed 22/05/2024 4213838698 MRS PAREMA BAI YADAV STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-026-002/9
() 		3301016000NRG25170520240800651 17/05/2024 HARISHCHAND 3301016WL016087 HARISHCHAND 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4213838429 MR HARISCHANDRA SAHU STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-026-002/9
() 		3301016000NRG25170520240800652 17/05/2024 LAXMIN 3301016WL016087 LAXMIN 00415 SBIN0003259 1458 1458 Processed 22/05/2024 4213838428 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-038-001/163
() 		3301016000NRG25170520240797967 17/05/2024 GHAYTRI 3301016WL016022 GHAYTRI 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838381 GAYATRI SONKAR PUNJAB NATIONAL BANK(508568)
439 LORMI CH-01-016-038-001/165
() 		3301016000NRG25170520240797969 17/05/2024 radhika 3301016WL016022 radhika 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838300 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-038-001/165
() 		3301016000NRG25170520240797968 17/05/2024 ramsingh 3301016WL016022 ramsingh 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838301 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-038-001/184
() 		3301016000NRG25170520240797975 17/05/2024 Ramkali 3301016WL016022 Ramkali 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838161 RAMKALI DHRUW BANK OF INDIA(508505)
442 LORMI CH-01-016-038-001/248-A
() 		3301016000NRG25170520240797988 17/05/2024 MAHADEV 3301016WL016022 MAHADEV 00415 SBIN0003259 1071 1071 Processed 22/05/2024 4213838675 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-038-001/89-A
() 		3301016000NRG25170520240798011 17/05/2024 JAGDISH 3301016WL016022 JAGDISH 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838605 SHRI JAGDISH SAHU STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-042-001/11
() 		3301016000NRG25170520240795270 17/05/2024 aatmaram 3301016WL015982 aatmaram 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838320 MR ATMARAM SONWANI STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-042-001/133
() 		3301016000NRG25170520240795271 17/05/2024 devkebai 3301016WL015982 devkebai 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838774 MISS DEVKI BAI KASHYAP STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-042-001/139
() 		3301016000NRG25170520240795272 17/05/2024 dawrika 3301016WL015982 dawrika 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838700 MR DVARIKA KASHYAP STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-042-001/146-A
() 		3301016000NRG25170520240795273 17/05/2024 Sukhnandan Kashyap 3301016WL015982 Sukhnandan Kashyap 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838596 SUKHANANDAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
448 LORMI CH-01-016-042-001/149
() 		3301016000NRG25170520240795274 17/05/2024 devnath 3301016WL015982 devnath 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838822 MR DEVNATH DHRUV STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-042-001/156
() 		3301016000NRG25170520240795275 17/05/2024 ashok 3301016WL015982 ashok 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838764 ASHOK KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-042-001/171
() 		3301016000NRG25170520240795276 17/05/2024 girdhari 3301016WL015982 girdhari 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838497 GIRDHARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
451 LORMI CH-01-016-042-001/185
() 		3301016000NRG25170520240795277 17/05/2024 jagjivan 3301016WL015982 jagjivan 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838436 MR JAGJIVAN JANGDE STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-042-001/190-A
() 		3301016000NRG25170520240795278 17/05/2024 Nankaiya 3301016WL015982 Nankaiya 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838663 MISS NANKIYA KASHYAP STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-042-001/244
() 		3301016000NRG25170520240795279 17/05/2024 ramkumar 3301016WL015982 ramkumar 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838701 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-042-001/25
() 		3301016000NRG25170520240795280 17/05/2024 ramsahay 3301016WL015982 ramsahay 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838078 MRS RAMSAHAY KAHSYAP STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-042-001/279
() 		3301016000NRG25170520240795281 17/05/2024 malik ram 3301016WL015982 malik ram 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838426 MR MALIKRAM JANGDE STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-042-001/290
() 		3301016000NRG25170520240795283 17/05/2024 chhotelal 3301016WL015982 chhotelal 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838821 Mr. CHOTE LAL AND KANHAIYA DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
457 LORMI CH-01-016-042-001/308
() 		3301016000NRG25170520240795284 17/05/2024 babulal 3301016WL015982 babulal 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838804 MR BABULAL KASHYAP STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-042-001/337
() 		3301016000NRG25170520240795285 17/05/2024 Raghunath 3301016WL015982 Raghunath 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838608 RAGHUNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-042-001/356
() 		3301016000NRG25170520240795286 17/05/2024 Ramcharan 3301016WL015982 Ramcharan 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838495 RAMSHRAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-042-001/372
() 		3301016000NRG25170520240795287 17/05/2024 makhan 3301016WL015982 makhan 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838699 MAKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 LORMI CH-01-016-042-001/387
() 		3301016000NRG25170520240795288 17/05/2024 ramkumar 3301016WL015982 ramkumar 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838427 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-042-001/831
() 		3301016000NRG25170520240795290 17/05/2024 rajesh 3301016WL015982 rajesh 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838713 MR RAJESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-042-001/837
() 		3301016000NRG25170520240795291 17/05/2024 sanju 3301016WL015982 sanju 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838267 MISS SANJU KASHYAP STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-042-001/870
() 		3301016000NRG25170520240795293 17/05/2024 pramod 3301016WL015982 pramod 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838092 PRAMOD KUMAR JANGDE SO LAIN DAS PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-042-001/897
() 		3301016000NRG25170520240795296 17/05/2024 DEVNATH 3301016WL015982 DEVNATH 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838609 MR DEVNATH KASHYAP STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-042-001/900
() 		3301016000NRG25170520240795297 17/05/2024 PREM KASYAP 3301016WL015982 PREM KASYAP 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838607 MR PREM KUMAR KASHYAP STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-042-001/925
() 		3301016000NRG25170520240795300 17/05/2024 Raju kasyap 3301016WL015982 Raju kasyap 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838169 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-042-002/117
() 		3301016000NRG25170520240798015 17/05/2024 bhagtram 3301016WL016022 bhagtram 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838820 BHAGAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 LORMI CH-01-016-042-002/117
() 		3301016000NRG25170520240798016 17/05/2024 nirasha 3301016WL016022 nirasha 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838819 MISS NIRASHA BAI YADAV STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-042-002/179
() 		3301016000NRG25170520240798018 17/05/2024 Arjun 3301016WL016022 Arjun 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838642 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-042-002/179
() 		3301016000NRG25170520240798017 17/05/2024 sarsvati 3301016WL016022 sarsvati 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838682 MISS SARSWATI YADAV STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-042-002/231
() 		3301016000NRG25170520240798020 17/05/2024 geeta bai 3301016WL016022 geeta bai 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838319 MISS GITA BAI SHRIVAS STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-042-002/231
() 		3301016000NRG25170520240798019 17/05/2024 jivan 3301016WL016022 jivan 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838703 MR JIVANRAM SHRIVASH STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-042-002/237
() 		3301016000NRG25170520240798021 17/05/2024 suruj bai 3301016WL016022 suruj bai 00415 SBIN0003259 612 612 Processed 22/05/2024 4213838502 MRS SURUJ BAI KSHATRI STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-042-002/265
() 		3301016000NRG25170520240798023 17/05/2024 Nitu 3301016WL016022 Nitu 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838503 NITU SINGH BANK OF INDIA(508505)
476 LORMI CH-01-016-042-002/265
() 		3301016000NRG25170520240798022 17/05/2024 parash singh 3301016WL016022 parash singh 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838500 MR PARAS SINGH THAKUR STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-042-002/56
() 		3301016000NRG25170520240798024 17/05/2024 parash 3301016WL016022 parash 00415 SBIN0003259 153 153 Processed 22/05/2024 4213838501 MR PARASRAM DHRU STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-042-002/601
() 		3301016000NRG25170520240798025 17/05/2024 gore sing 3301016WL016022 gore sing 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838643 MR GORE SINGH KCHATRI STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-042-002/601
() 		3301016000NRG25170520240798026 17/05/2024 saroj bai 3301016WL016022 saroj bai 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838702 MRS SAROJ KSHATRI STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-042-002/609
() 		3301016000NRG25170520240795302 17/05/2024 kartik 3301016WL015982 kartik 00415 SBIN0003259 100 100 Processed 22/05/2024 4213838704 MR KARTIKRAM DHRUV STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-042-002/624
() 		3301016000NRG25170520240798027 17/05/2024 UMESH 3301016WL016022 UMESH 00415 SBIN0003259 765 765 Processed 22/05/2024 4213838261 UMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
482 LORMI CH-01-016-061-001/145
() 		3301016000NRG25170520240800976 17/05/2024 Mohan 3301016WL016094 Mohan 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838691 MR MOHAN SAHU STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-061-001/45
() 		3301016000NRG25170520240800980 17/05/2024 artidas 3301016WL016094 artidas 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838331 MR AARTIDAS MANIKPURI STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-061-001/48
() 		3301016000NRG25170520240800982 17/05/2024 gauribai 3301016WL016094 gauribai 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838693 MRS GAURI SAHU STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-061-001/76
() 		3301016000NRG25170520240800985 17/05/2024 PAWAN 3301016WL016094 PAWAN 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838724 MR PAWANKUMAR SAHU STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-061-002/106
() 		3301016000NRG25170520240800988 17/05/2024 AMROTIN 3301016WL016094 AMROTIN 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838274 AMRAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
487 LORMI CH-01-016-061-002/107
() 		3301016000NRG25170520240800990 17/05/2024 FULSINGH 3301016WL016094 FULSINGH 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838726 MR FULSINGH DHURU STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-061-002/145
() 		3301016000NRG25170520240801001 17/05/2024 MANGALU 3301016WL016094 MANGALU 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838634 MR MANGLU YADAV STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-061-002/150
() 		3301016000NRG25170520240801004 17/05/2024 SAROJANI 3301016WL016094 SAROJANI 00415 SBIN0003259 632 632 Processed 22/05/2024 4213838728 MRS SAROJNI YADAW STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-061-002/155
() 		3301016000NRG25170520240801006 17/05/2024 MOHAN 3301016WL016094 MOHAN 00415 SBIN0003259 474 474 Processed 22/05/2024 4213838741 MR MOHAN SAHU STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-061-002/162
() 		3301016000NRG25170520240801008 17/05/2024 KUNJram 3301016WL016094 KUNJram 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838694 MR KUNJRAM YADAV STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-061-002/167
() 		3301016000NRG25170520240801013 17/05/2024 SAKUN 3301016WL016094 SAKUN 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838738 MRS SAKUN BAI NAT STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-061-002/169
() 		3301016000NRG25170520240801017 17/05/2024 TIJMATI 3301016WL016094 TIJMATI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838264 MRS TIJMATI SAHU STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-061-002/169
() 		3301016000NRG25170520240801016 17/05/2024 VISHNU 3301016WL016094 VISHNU 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838489 MR VISHNURAM SAHU STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-061-002/176
() 		3301016000NRG25170520240801021 17/05/2024 sarita 3301016WL016094 sarita 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838434 MRS SARITA SAHU STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-061-002/178
() 		3301016000NRG25170520240801022 17/05/2024 Fulewa Nishad 3301016WL016094 Fulewa Nishad 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838129 MS FULEVA NISHAD STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-061-002/180
() 		3301016000NRG25170520240801023 17/05/2024 BHAGMATI 3301016WL016094 BHAGMATI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838723 MRS BHAGAMATI SAHU STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-061-002/180
() 		3301016000NRG25170520240801024 17/05/2024 Manish kumar 3301016WL016094 Manish kumar 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838593 MR MANISH KUMAR STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-061-002/186
() 		3301016000NRG25170520240801029 17/05/2024 RADHESHAYAM 3301016WL016094 RADHESHAYAM 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838335 MR RADHE SHYAM TIWARI STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-061-002/193
() 		3301016000NRG25170520240801032 17/05/2024 TULSI 3301016WL016094 TULSI 00415 SBIN0003259 632 632 Processed 22/05/2024 4213838265 MRS TULSIBAI DHURU STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-061-002/203
() 		3301016000NRG25170520240801036 17/05/2024 KRISHNA 3301016WL016094 KRISHNA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838549 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-061-002/208
() 		3301016000NRG25170520240801040 17/05/2024 RAMESH 3301016WL016094 RAMESH 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838685 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-061-002/208
() 		3301016000NRG25170520240801041 17/05/2024 SANTOSHI 3301016WL016094 SANTOSHI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838687 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-061-002/21
() 		3301016000NRG25170520240801042 17/05/2024 Teklal Sahu 3301016WL016094 Teklal Sahu 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838197 TEKLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-061-002/218
() 		3301016000NRG25170520240801048 17/05/2024 kamlesh 3301016WL016094 kamlesh 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838376 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-061-002/218
() 		3301016000NRG25170520240801049 17/05/2024 NANDNI 3301016WL016094 NANDNI 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838664 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-061-002/234-A
() 		3301016000NRG25170520240801054 17/05/2024 chandrakali 3301016WL016094 chandrakali 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838505 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-061-002/242
() 		3301016000NRG25170520240801058 17/05/2024 KRISHNAKUMAR 3301016WL016094 KRISHNAKUMAR 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838263 MR KRISHHNKUMAR NISHAD STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-061-002/253
() 		3301016000NRG25170520240801066 17/05/2024 durgesh 3301016WL016094 durgesh 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838390 MR DURGESHKUMAR JAISWAL STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-061-002/253
() 		3301016000NRG25170520240801064 17/05/2024 GHANSHYAM 3301016WL016094 GHANSHYAM 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838322 MR GHANASHYAM PRASAD STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-061-002/257
() 		3301016000NRG25170520240801070 17/05/2024 PUSHPA 3301016WL016094 PUSHPA 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838688 MR PUSPA SAHU STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-061-002/258
() 		3301016000NRG25170520240801072 17/05/2024 BENABAI 3301016WL016094 BENABAI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838727 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-061-002/258
() 		3301016000NRG25170520240801071 17/05/2024 KRISHNAKUMAR 3301016WL016094 KRISHNAKUMAR 00415 SBIN0003259 632 632 Processed 22/05/2024 4213838690 MR KRISHNKUMAR SAHU STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-061-002/265
() 		3301016000NRG25170520240801074 17/05/2024 hemant 3301016WL016094 hemant 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838336 HEMANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
515 LORMI CH-01-016-061-002/274
() 		3301016000NRG25170520240801075 17/05/2024 MAHESH 3301016WL016094 MAHESH 00415 SBIN0003259 316 316 Processed 22/05/2024 4213838729 MR MAHESH SAHU STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-061-002/279
() 		3301016000NRG25170520240801079 17/05/2024 Nagesh 3301016WL016094 Nagesh 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838550 NAGESH KUMAR SAHU UNION BANK OF INDIA(508500)
517 LORMI CH-01-016-061-002/290
() 		3301016000NRG25170520240801085 17/05/2024 SUNITA 3301016WL016094 SUNITA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838692 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-061-002/292
() 		3301016000NRG25170520240801086 17/05/2024 RAJUram 3301016WL016094 RAJUram 00415 SBIN0003259 632 632 Processed 22/05/2024 4213838708 MR RAJU NAT STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-061-002/296
() 		3301016000NRG25170520240801090 17/05/2024 KASULYA 3301016WL016094 KASULYA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838332 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-061-002/317
() 		3301016000NRG25170520240801096 17/05/2024 HEMLAL 3301016WL016094 HEMLAL 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838632 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-061-002/317
() 		3301016000NRG25170520240801097 17/05/2024 REETA 3301016WL016094 REETA 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838722 MRS RITABAI SAHU STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-061-002/322
() 		3301016000NRG25170520240801099 17/05/2024 VIMAL 3301016WL016094 VIMAL 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838394 VIMAL KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
523 LORMI CH-01-016-061-002/325
() 		3301016000NRG25170520240801101 17/05/2024 devnath 3301016WL016094 devnath 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838589 MR DEVNATH NISHAD STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-061-002/325
() 		3301016000NRG25170520240801102 17/05/2024 kirti 3301016WL016094 kirti 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838083 MRS KIRTI NISHAD STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-061-002/326
() 		3301016000NRG25170520240801104 17/05/2024 KOMAL 3301016WL016094 KOMAL 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838269 MR KOMAL SAHU STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-061-002/332
() 		3301016000NRG25170520240801109 17/05/2024 RANU 3301016WL016094 RANU 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838684 MRS RANUBAI SAHU STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-061-002/345
() 		3301016000NRG25170520240801115 17/05/2024 hira bai 3301016WL016094 hira bai 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838176 MRS HIRA BAI JAYSWAL STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-061-002/345
() 		3301016000NRG25170520240801114 17/05/2024 vishnu 3301016WL016094 vishnu 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838626 MR VISHNU JAISWAL STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-061-002/351
() 		3301016000NRG25170520240801118 17/05/2024 Aishwarya 3301016WL016094 Aishwarya 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838539 Mr. AISHWARY KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
530 LORMI CH-01-016-061-002/351
() 		3301016000NRG25170520240801119 17/05/2024 Sradha 3301016WL016094 Sradha 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838641 Mrs. SHRADDHA DEVI DHRUW CHHATTISGARH GRAMIN BANK(607214)
531 LORMI CH-01-016-061-002/352
() 		3301016000NRG25170520240801120 17/05/2024 Nilesh Kumar 3301016WL016094 Nilesh Kumar 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838538 NILESH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
532 LORMI CH-01-016-061-002/352
() 		3301016000NRG25170520240801121 17/05/2024 Shweta Dhruw 3301016WL016094 Shweta Dhruw 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838288 SHVETA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
533 LORMI CH-01-016-061-002/48
() 		3301016000NRG25170520240801128 17/05/2024 ADALAT 3301016WL016094 ADALAT 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838739 MR ADALAT SAKT STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-061-002/48
() 		3301016000NRG25170520240801129 17/05/2024 NANDKUMARI 3301016WL016094 NANDKUMARI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838740 MRS NANDKUMARI SAKT STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-061-002/49-A
() 		3301016000NRG25170520240801132 17/05/2024 DURPATI 3301016WL016094 DURPATI 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838606 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-061-002/49-A
() 		3301016000NRG25170520240801131 17/05/2024 JAIKUMAR 3301016WL016094 JAIKUMAR 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838603 JAYKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 LORMI CH-01-016-061-002/50
() 		3301016000NRG25170520240801134 17/05/2024 RUKHMADI 3301016WL016094 RUKHMADI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838321 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-061-002/51
() 		3301016000NRG25170520240801135 17/05/2024 BABUJI 3301016WL016094 BABUJI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838633 BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
539 LORMI CH-01-016-061-002/51
() 		3301016000NRG25170520240801136 17/05/2024 RUPKUVAR 3301016WL016094 RUPKUVAR 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838725 MRS RUPKNVAR SAHU STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-061-002/54
() 		3301016000NRG25170520240801141 17/05/2024 LALITA 3301016WL016094 LALITA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838686 MRS LALITADEVI SAHU STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-061-002/54
() 		3301016000NRG25170520240801140 17/05/2024 SONMATI 3301016WL016094 SONMATI 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838377 SONMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 LORMI CH-01-016-061-002/54
() 		3301016000NRG25170520240801139 17/05/2024 SURESH 3301016WL016094 SURESH 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838266 Mr. SURESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
543 LORMI CH-01-016-061-002/78
() 		3301016000NRG25170520240801156 17/05/2024 KOMAL 3301016WL016094 KOMAL 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838270 KOMAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
544 LORMI CH-01-016-061-002/79
() 		3301016000NRG25170520240801159 17/05/2024 GODAWARI 3301016WL016094 GODAWARI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213838689 MRS GODAVRI SAHU STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-061-002/85
() 		3301016000NRG25170520240801162 17/05/2024 CHINTAMADI 3301016WL016094 CHINTAMADI 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838721 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-061-002/85
() 		3301016000NRG25170520240801163 17/05/2024 PUSHPA 3301016WL016094 PUSHPA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213838287 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
547 LORMI CH-01-016-105-001/330
() 		3301016000NRG25170520240794065 17/05/2024 Amritiyabai 3301016WL015961 Amritiyabai 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838187 AMRATIYA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 LORMI CH-01-016-105-001/37-A
() 		3301016000NRG25170520240794074 17/05/2024 Amrita 3301016WL015961 Amrita 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838118 Mrs. Amarta Bai Gond INDIAN BANK(607105)
549 LORMI CH-01-016-105-001/37-B
() 		3301016000NRG25170520240794075 17/05/2024 Santosh 3301016WL015961 Santosh 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838119 SANTOSH S/O BANSHI LAL PUNJAB NATIONAL BANK(508568)
550 LORMI CH-01-016-105-001/410
() 		3301016000NRG25170520240794077 17/05/2024 Kalyan 3301016WL015961 Kalyan 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838625 KALYAN SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LORMI CH-01-016-105-001/430
() 		3301016000NRG25170520240794079 17/05/2024 satvanti 3301016WL015961 satvanti 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838195 Mrs. Satvanti Yadav INDIAN BANK(607105)
552 LORMI CH-01-016-105-001/50
() 		3301016000NRG25170520240794088 17/05/2024 Lavkush 3301016WL015961 Lavkush 00415 SBIN0003259 980 980 Rejected 22/05/2024 4213838174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 LORMI CH-01-016-105-001/803
() 		3301016000NRG25170520240794110 17/05/2024 Mikesh Kumar 3301016WL015961 Mikesh Kumar 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838216 MIKESH KUMAR GHIRI S/O VIJAY KUMAR GHIRI PUNJAB NATIONAL BANK(508568)
554 LORMI CH-01-016-105-002/102
() 		3301016000NRG25170520240794125 17/05/2024 devkumari 3301016WL015961 devkumari 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838622 DEVKUMARI BAIGA PUNJAB NATIONAL BANK(508568)
555 LORMI CH-01-016-105-002/203
() 		3301016000NRG25170520240794129 17/05/2024 Ester 3301016WL015961 Ester 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838448 STER BAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 LORMI CH-01-016-105-002/84
() 		3301016000NRG25170520240794156 17/05/2024 cheyn singh 3301016WL015961 cheyn singh 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838292 KISHAN CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
557 LORMI CH-01-016-105-006/1004
() 		3301016000NRG25170520240794180 17/05/2024 Budhvariya 3301016WL015961 Budhvariya 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838624 MISS TUMINA STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-105-006/1005
() 		3301016000NRG25170520240794181 17/05/2024 Samri 3301016WL015961 Samri 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838619 ARUNA DEVI AHIRWAR BANDHAN BANK LIMITED(508753)
559 LORMI CH-01-016-105-006/1006
() 		3301016000NRG25170520240794182 17/05/2024 Hopesingh 3301016WL015961 Hopesingh 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838615 MAHESH KOSHLE PUNJAB NATIONAL BANK(508568)
560 LORMI CH-01-016-105-006/1007
() 		3301016000NRG25170520240794183 17/05/2024 Jonhusingh 3301016WL015961 Jonhusingh 00415 SBIN0003259 980 980 Processed 22/05/2024 4213838584 Sunil Kumar Ahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
561 LORMI CH-01-016-108-001/103
() 		3301016000NRG25170520240796334 17/05/2024 Man bi 3301016WL016003 Man bi 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838273 MRS MANBI BAI STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-108-001/103
() 		3301016000NRG25170520240796335 17/05/2024 Nashiban bi 3301016WL016003 Nashiban bi 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838716 MRS NASIVAN B STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-108-001/103
() 		3301016000NRG25170520240796333 17/05/2024 Sekha karim 3301016WL016003 Sekha karim 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838667 MR SHEKH KAREEM STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-108-001/110
() 		3301016000NRG25170520240796336 17/05/2024 DHARMENDRA KUMAR SAHU 3301016WL016003 DHARMENDRA KUMAR SAHU 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838556 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-108-001/12
() 		3301016000NRG25170520240796337 17/05/2024 SATISH YADAV 3301016WL016003 SATISH YADAV 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838557 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 LORMI CH-01-016-108-001/127
() 		3301016000NRG25170520240796338 17/05/2024 Dhanaiya 3301016WL016003 Dhanaiya 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838277 MRS DHANARIRYA KASHYAP STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-108-001/136
() 		3301016000NRG25170520240796339 17/05/2024 seetaram 3301016WL016003 seetaram 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838668 MR SITA RAM RAJAK STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-108-001/151
() 		3301016000NRG25170520240796340 17/05/2024 ramkumar 3301016WL016003 ramkumar 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838735 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-108-001/155
() 		3301016000NRG25170520240796341 17/05/2024 koishal 3301016WL016003 koishal 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838746 SHRI KAUSHAL KASHYAP STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-108-001/162
() 		3301016000NRG25170520240796342 17/05/2024 rakumar 3301016WL016003 rakumar 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838493 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-108-001/169
() 		3301016000NRG25170520240792527 17/05/2024 DVARIKA 3301016WL015940 DVARIKA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838226 SHRI DWARIKA JAYSAWAL STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-108-001/172
() 		3301016000NRG25170520240792529 17/05/2024 bhuvan 3301016WL015940 bhuvan 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838680 BHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 LORMI CH-01-016-108-001/175
() 		3301016000NRG25170520240796343 17/05/2024 LOCHAN KASYAP 3301016WL016003 LOCHAN KASYAP 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838635 SHRI LOCHAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-108-001/183
() 		3301016000NRG25170520240792532 17/05/2024 BHARAT LAL 3301016WL015940 BHARAT LAL 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838546 MASTER BHARAT LAL KASHYAP STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-108-001/183
() 		3301016000NRG25170520240792530 17/05/2024 Parmeswar 3301016WL015940 Parmeswar 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838221 Mr. PARMESHWAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
576 LORMI CH-01-016-108-001/183
() 		3301016000NRG25170520240792531 17/05/2024 RAMHIN 3301016WL015940 RAMHIN 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838222 MRS RAMHIN BAI KASHYAP STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-108-001/199
() 		3301016000NRG25170520240796344 17/05/2024 vikas 3301016WL016003 vikas 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838811 MR VIKASH KUMAR DUBE STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-108-001/204
() 		3301016000NRG25170520240792534 17/05/2024 DULAORIN 3301016WL015940 DULAORIN 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838445 MRS DULAURIN BAI YADAV STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-108-001/204
() 		3301016000NRG25170520240792533 17/05/2024 PREMU 3301016WL015940 PREMU 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838438 MR PAREMURAM YADAV STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-108-001/205
() 		3301016000NRG25170520240796345 17/05/2024 Laxmin bai 3301016WL016003 Laxmin bai 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838669 MRS LAXMIN BAI DUBEY STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-108-001/223
() 		3301016000NRG25170520240796346 17/05/2024 Khushwant 3301016WL016003 Khushwant 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838496 MR KHUSHWANT KUMAR KASHYAP STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-108-001/228
() 		3301016000NRG25170520240792535 17/05/2024 Chhedi 3301016WL015940 Chhedi 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838711 MR CHHEDILAL KASHYAP STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-108-001/228
() 		3301016000NRG25170520240792536 17/05/2024 chitrekha 3301016WL015940 chitrekha 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838223 MRS CHITRAREKHA KASHYAP STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-108-001/232
() 		3301016000NRG25170520240792537 17/05/2024 rma 3301016WL015940 rma 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838444 MRS RMA BAI YADAV STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-108-001/237
() 		3301016000NRG25170520240796348 17/05/2024 Lalit 3301016WL016003 Lalit 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838718 MR LALIT ANANT STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-108-001/247
() 		3301016000NRG25170520240792539 17/05/2024 uttra 3301016WL015940 uttra 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838295 MRS UTTARA BAI RAJAK STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-108-001/25
() 		3301016000NRG25170520240796350 17/05/2024 Ramayan das 3301016WL016003 Ramayan das 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838554 MR RAMAYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-108-001/259
() 		3301016000NRG25170520240792540 17/05/2024 bhupendra 3301016WL015940 bhupendra 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838499 Mrs. GULABA BAI AND BHUPENDRA KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
589 LORMI CH-01-016-108-001/259
() 		3301016000NRG25170520240792543 17/05/2024 Hemlata 3301016WL015940 Hemlata 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838558 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-108-001/259
() 		3301016000NRG25170520240792541 17/05/2024 Lav kumar 3301016WL015940 Lav kumar 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838145 MR LAVKUMAR SAHU STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-108-001/259
() 		3301016000NRG25170520240792542 17/05/2024 Moradhwaj 3301016WL015940 Moradhwaj 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838559 MORAJDHWAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 LORMI CH-01-016-108-001/26
() 		3301016000NRG25170520240796351 17/05/2024 Mandas Manikpuri 3301016WL016003 Mandas Manikpuri 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838250 MANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
593 LORMI CH-01-016-108-001/262-A
() 		3301016000NRG25170520240792544 17/05/2024 JIVAN LAL 3301016WL015940 JIVAN LAL 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838555 MR JIVAN LAL SAHU STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-108-001/262-A
() 		3301016000NRG25170520240792545 17/05/2024 SEVTI BAI 3301016WL015940 SEVTI BAI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838560 MRS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-108-001/265
() 		3301016000NRG25170520240792547 17/05/2024 Narayan 3301016WL015940 Narayan 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838637 Mr. LAXMINARAYAN KASHYAP BANK OF MAHARASHTRA(607387)
596 LORMI CH-01-016-108-001/265
() 		3301016000NRG25170520240792546 17/05/2024 SUKTABAI 3301016WL015940 SUKTABAI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838636 MRS SUKRITA KASHYAP STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-108-001/266
() 		3301016000NRG25170520240792549 17/05/2024 Manharan 3301016WL015940 Manharan 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838585 MANHARAN PUNJAB NATIONAL BANK(508568)
598 LORMI CH-01-016-108-001/266
() 		3301016000NRG25170520240792548 17/05/2024 mithla 3301016WL015940 mithla 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838714 MRS MITHILA BAI KASHYAP STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-108-001/272
() 		3301016000NRG25170520240796352 17/05/2024 ramavtar 3301016WL016003 ramavtar 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838681 MR RAMAVTAR KASHYAP STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-108-001/273
() 		3301016000NRG25170520240792550 17/05/2024 RADHESAM 3301016WL015940 RADHESAM 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838279 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-108-001/273
() 		3301016000NRG25170520240792551 17/05/2024 SANTOSHI 3301016WL015940 SANTOSHI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838278 MRS SANTOSHI BAI KASHYAP STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-108-001/275
() 		3301016000NRG25170520240792552 17/05/2024 Mahesh 3301016WL015940 Mahesh 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838257 MR MAHESHKUMAR KASHYAP STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-108-001/275
() 		3301016000NRG25170520240792553 17/05/2024 sadhana 3301016WL015940 sadhana 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838715 MRS SADHNA KASHYAP STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-108-001/276
() 		3301016000NRG25170520240792555 17/05/2024 ganesh 3301016WL015940 ganesh 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838248 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-108-001/276
() 		3301016000NRG25170520240792554 17/05/2024 SAROJ 3301016WL015940 SAROJ 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838297 MRS SAROJBAI KASHYAP STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-108-001/281
() 		3301016000NRG25170520240792557 17/05/2024 narad 3301016WL015940 narad 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838812 SHRI NARAD JAYSAWAL STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-108-001/281
() 		3301016000NRG25170520240792556 17/05/2024 Souni bai 3301016WL015940 Souni bai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838227 MRS SAWANI JAYSAWAL STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-108-001/284
() 		3301016000NRG25170520240792559 17/05/2024 Manisha 3301016WL015940 Manisha 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838122 MRS MANISHA BAI KASHYAP STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-108-001/284
() 		3301016000NRG25170520240792558 17/05/2024 purushotam 3301016WL015940 purushotam 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838272 PURUSHOTTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
610 LORMI CH-01-016-108-001/285
() 		3301016000NRG25170520240792561 17/05/2024 Anisha 3301016WL015940 Anisha 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838296 MRS ANISHA KASHYAP STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-108-001/285
() 		3301016000NRG25170520240792560 17/05/2024 KEDAR 3301016WL015940 KEDAR 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838276 MR KEDARNATH KASHYAP STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-108-001/286
() 		3301016000NRG25170520240792562 17/05/2024 Bhola bai 3301016WL015940 Bhola bai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838275 MR BHOLANATH KASHYAP STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-108-001/286
() 		3301016000NRG25170520240792563 17/05/2024 rajeshwari 3301016WL015940 rajeshwari 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838259 MRS RAJESHWARI KASHYAP STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-108-001/290
() 		3301016000NRG25170520240792566 17/05/2024 Hamit 3301016WL015940 Hamit 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838678 SHRI SHEKH HAMID KHAN STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-108-001/295
() 		3301016000NRG25170520240792568 17/05/2024 BISAHU 3301016WL015940 BISAHU 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838391 MR BISAHURAM SAHOO STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-108-001/295
() 		3301016000NRG25170520240792569 17/05/2024 PUNIMA 3301016WL015940 PUNIMA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838225 MRS POORNIMA BAI SAHOO STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-108-001/3
() 		3301016000NRG25170520240796353 17/05/2024 SVARTH 3301016WL016003 SVARTH 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838747 MR SWARATH LAL STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-108-001/300
() 		3301016000NRG25170520240792570 17/05/2024 sant 3301016WL015940 sant 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838542 MRS SANAT SAHU STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-108-001/300
() 		3301016000NRG25170520240792571 17/05/2024 sushilabai 3301016WL015940 sushilabai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838544 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-108-001/303
() 		3301016000NRG25170520240792572 17/05/2024 jahida begam 3301016WL015940 jahida begam 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838753 Mrs. JAHIDA SHEKH BANK OF MAHARASHTRA(607387)
621 LORMI CH-01-016-108-001/307
() 		3301016000NRG25170520240792574 17/05/2024 Jagdish 3301016WL015940 Jagdish 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838220 JAGDEESH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-108-001/307
() 		3301016000NRG25170520240792575 17/05/2024 Mamta 3301016WL015940 Mamta 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838141 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-108-001/309
() 		3301016000NRG25170520240792576 17/05/2024 DURGESH 3301016WL015940 DURGESH 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838280 MR DURGESH KUMAR RAJAK STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-108-001/309
() 		3301016000NRG25170520240792577 17/05/2024 USABAI 3301016WL015940 USABAI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838281 MRS USHA RAJAK STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-108-001/314
() 		3301016000NRG25170520240792579 17/05/2024 KAMALBAI 3301016WL015940 KAMALBAI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838548 KAMALBAI KASHYAP PUNJAB NATIONAL BANK(508568)
626 LORMI CH-01-016-108-001/314
() 		3301016000NRG25170520240792578 17/05/2024 Nanak 3301016WL015940 Nanak 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838494 MR NANAK KASHYAP STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-108-001/323
() 		3301016000NRG25170520240796354 17/05/2024 DHARMENDRA 3301016WL016003 DHARMENDRA 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838552 MR DHARMENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-108-001/328-A
() 		3301016000NRG25170520240796355 17/05/2024 neha prasad 3301016WL016003 neha prasad 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838246 MRS NEHA DEVI YADAV STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-108-001/333
() 		3301016000NRG25170520240792582 17/05/2024 gita 3301016WL015940 gita 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838620 GEETA KASHYAP PUNJAB NATIONAL BANK(508568)
630 LORMI CH-01-016-108-001/333
() 		3301016000NRG25170520240792581 17/05/2024 Rahul 3301016WL015940 Rahul 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838224 MR RAHUL KUMAR KASHYAP STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-108-001/339
() 		3301016000NRG25170520240796356 17/05/2024 Gendlal 3301016WL016003 Gendlal 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838159 MR GENDLAL SAHU STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-108-001/342
() 		3301016000NRG25170520240792583 17/05/2024 narendra 3301016WL015940 narendra 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838294 MR NARENDKRA KUMAR RAJAK STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-108-001/349
() 		3301016000NRG25170520240796357 17/05/2024 CHANDRIKA 3301016WL016003 CHANDRIKA 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838587 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-108-001/359-A
() 		3301016000NRG25170520240792587 17/05/2024 indrani 3301016WL015940 indrani 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838543 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-108-001/359-A
() 		3301016000NRG25170520240792586 17/05/2024 ramprasad 3301016WL015940 ramprasad 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838247 RAM PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-108-001/365
() 		3301016000NRG25170520240792589 17/05/2024 CHAMELI 3301016WL015940 CHAMELI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838260 MRS CHAMELI BAI KASHYAP STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-108-001/365
() 		3301016000NRG25170520240792588 17/05/2024 NARAYAN 3301016WL015940 NARAYAN 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838258 MR NARAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-108-001/374
() 		3301016000NRG25170520240792592 17/05/2024 safura 3301016WL015940 safura 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838808 MRS SAPHURA KASHYAP STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-108-001/388
() 		3301016000NRG25170520240792594 17/05/2024 ARUNA 3301016WL015940 ARUNA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838745 MISS ARUNA DEVI LAHRE STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-108-001/388
() 		3301016000NRG25170520240792593 17/05/2024 ravi 3301016WL015940 ravi 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838255 MR RAVI KUMAR NIKHIL STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-108-001/393
() 		3301016000NRG25170520240792596 17/05/2024 brihaspati 3301016WL015940 brihaspati 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838439 MR BRIHASPATI YADAV STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-108-001/393
() 		3301016000NRG25170520240792595 17/05/2024 Pradip 3301016WL015940 Pradip 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838440 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-108-001/393
() 		3301016000NRG25170520240792597 17/05/2024 yoghesh 3301016WL015940 yoghesh 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838540 MR YOGESH KUMAR YADAV STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-108-001/396-A
() 		3301016000NRG25170520240792599 17/05/2024 Seema 3301016WL015940 Seema 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838163 DUVASA BAI SHRIWAS BANK OF INDIA(508505)
645 LORMI CH-01-016-108-001/4
() 		3301016000NRG25170520240792600 17/05/2024 Sushila bai 3301016WL015940 Sushila bai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838442 MRS SUSHILA BAI SHRIVAS STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-108-001/400-A
() 		3301016000NRG25170520240792602 17/05/2024 Bhuneshwari Manikpuri 3301016WL015940 Bhuneshwari Manikpuri 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838583 MRS BHUNESHWARI MANIKPURI STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-108-001/400-A
() 		3301016000NRG25170520240792601 17/05/2024 KASIDAS 3301016WL015940 KASIDAS 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838547 MR KASHIDAS MANIKPURI STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-108-001/402
() 		3301016000NRG25170520240792603 17/05/2024 konda 3301016WL015940 konda 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838709 MR KONDARAM LAHRE STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-108-001/402
() 		3301016000NRG25170520240792604 17/05/2024 sushila 3301016WL015940 sushila 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838710 MR SUSHILA BAI MEHAR STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-108-001/403
() 		3301016000NRG25170520240792607 17/05/2024 Arjun 3301016WL015940 Arjun 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838207 MASTER ARJUN SAHU STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-108-001/404
() 		3301016000NRG25170520240796359 17/05/2024 Uttam Sahu 3301016WL016003 Uttam Sahu 00415 SBIN0003259 99 99 Processed 22/05/2024 4213838744 MR UTTAM SAHU STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-108-001/406
() 		3301016000NRG25170520240792609 17/05/2024 KAMLESH 3301016WL015940 KAMLESH 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838132 MR KAMLESHKUMARSAHU SAHU STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-108-001/406
() 		3301016000NRG25170520240792608 17/05/2024 kunti 3301016WL015940 kunti 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838545 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-108-001/41
() 		3301016000NRG25170520240792611 17/05/2024 mongara 3301016WL015940 mongara 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838541 MRS MONGARA KASHYAP STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-108-001/410
() 		3301016000NRG25170520240792612 17/05/2024 raju 3301016WL015940 raju 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838628 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 LORMI CH-01-016-108-001/410
() 		3301016000NRG25170520240792613 17/05/2024 sita 3301016WL015940 sita 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838627 MRS SEETA BAI SAHU STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-108-001/412
() 		3301016000NRG25170520240792616 17/05/2024 Mnanisha 3301016WL015940 Mnanisha 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838751 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-108-001/427
() 		3301016000NRG25170520240792619 17/05/2024 LAXMIN 3301016WL015940 LAXMIN 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838551 MISS LAXMIN BAI BANJARE STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-108-001/427
() 		3301016000NRG25170520240792618 17/05/2024 RAJESH KUAMR 3301016WL015940 RAJESH KUAMR 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838553 MR RAJESH KUMAR ANANT STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-108-001/429
() 		3301016000NRG25170520240792620 17/05/2024 SUSHILA 3301016WL015940 SUSHILA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838249 MRS SUSHILA DEVI DAS STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-108-001/430
() 		3301016000NRG25170520240792622 17/05/2024 KUSHAL 3301016WL015940 KUSHAL 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838133 MR KUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-108-001/430
() 		3301016000NRG25170520240792621 17/05/2024 SAROJ 3301016WL015940 SAROJ 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838215 RADHELAL SAHU STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-108-001/430
() 		3301016000NRG25170520240792623 17/05/2024 YASODA 3301016WL015940 YASODA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838134 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-108-001/435
() 		3301016000NRG25170520240792626 17/05/2024 Jyoti Kashyap 3301016WL015940 Jyoti Kashyap 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838621 JYOTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
665 LORMI CH-01-016-108-001/443
() 		3301016000NRG25170520240792630 17/05/2024 Hemlata 3301016WL015940 Hemlata 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838126 MRS HEMLATA PATRE STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-108-001/443
() 		3301016000NRG25170520240792629 17/05/2024 Teklal patre 3301016WL015940 Teklal patre 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838125 MR TEKLAL PATRE STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-108-001/453
() 		3301016000NRG25170520240792632 17/05/2024 HEMCHANDRA 3301016WL015940 HEMCHANDRA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838672 MR HEMCHAND SAHU STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-108-001/453
() 		3301016000NRG25170520240792633 17/05/2024 SARITA 3301016WL015940 SARITA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838245 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 LORMI CH-01-016-108-001/454
() 		3301016000NRG25170520240792635 17/05/2024 Sandip 3301016WL015940 Sandip 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838209 MR SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-108-001/49
() 		3301016000NRG25170520240792640 17/05/2024 agheaheath 3301016WL015940 agheaheath 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838491 MR RAMDAS LAHRE STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-108-001/49
() 		3301016000NRG25170520240792641 17/05/2024 ASLEKHA 3301016WL015940 ASLEKHA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838492 MRS ASHLEKHA BAI STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-108-001/49
() 		3301016000NRG25170520240792642 17/05/2024 Suraj Lahre 3301016WL015940 Suraj Lahre 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838639 MR SURAJ LAHRE STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-108-001/53
() 		3301016000NRG25170520240792644 17/05/2024 Ballu 3301016WL015940 Ballu 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838214 BALLU PRASAD GENERAL POST OFFICE(607245)
674 LORMI CH-01-016-108-001/53
() 		3301016000NRG25170520240792643 17/05/2024 santrabai 3301016WL015940 santrabai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838498 MRS SANTRA BAI ANANT STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-108-001/61-A
() 		3301016000NRG25170520240792646 17/05/2024 Narendra 3301016WL015940 Narendra 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838244 MR NARENDRA PATLE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-108-001/61-A
() 		3301016000NRG25170520240792647 17/05/2024 surendra 3301016WL015940 surendra 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838743 MR SURENDRA KUMAR PATLE STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-108-001/70
() 		3301016000NRG25170520240792653 17/05/2024 parmilal 3301016WL015940 parmilal 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838673 MR PARMI LAL YADAV STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-108-001/70
() 		3301016000NRG25170520240792652 17/05/2024 SUKVARA 3301016WL015940 SUKVARA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838392 MRS SHUKWARA YADAV STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-108-001/76
() 		3301016000NRG25170520240792656 17/05/2024 rahis 3301016WL015940 rahis 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838393 SHRI RAHIS KASHYAP STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-108-001/80
() 		3301016000NRG25170520240792657 17/05/2024 badri 3301016WL015940 badri 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838671 MR BADRI PRASAD KASHYAP STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-108-001/80
() 		3301016000NRG25170520240792659 17/05/2024 Himanshu 3301016WL015940 Himanshu 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838164 HIMANSHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
682 LORMI CH-01-016-108-001/80
() 		3301016000NRG25170520240792658 17/05/2024 kanya 3301016WL015940 kanya 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838670 MRS KANYA KASHYAP STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-108-001/82
() 		3301016000NRG25170520240792661 17/05/2024 savitri 3301016WL015940 savitri 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838707 MRS SAVITRI BAI RAJAK STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-108-001/82
() 		3301016000NRG25170520240792660 17/05/2024 vishnu 3301016WL015940 vishnu 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838706 MR VISHNU PRASAD RAJAK STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-108-001/86
() 		3301016000NRG25170520240792662 17/05/2024 ramkali 3301016WL015940 ramkali 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838441 MRS RAMKALI RAJAK STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-108-001/897
() 		3301016000NRG25170520240792664 17/05/2024 Dharmendra Tandan 3301016WL015940 Dharmendra Tandan 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838158 Dharmendra Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
687 LORMI CH-01-016-108-001/898
() 		3301016000NRG25170520240792665 17/05/2024 Rajeswar Dahire 3301016WL015940 Rajeswar Dahire 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838614 MS RAJESHVAR KUMAR DAHIRE STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-108-001/90
() 		3301016000NRG25170520240792667 17/05/2024 GOPAL PRASAD 3301016WL015940 GOPAL PRASAD 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838243 GOPAL PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
689 LORMI CH-01-016-108-001/90
() 		3301016000NRG25170520240792666 17/05/2024 KASTURABAI 3301016WL015940 KASTURABAI 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838640 MRS KASTURA BAI KASHYAP STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-108-001/90
() 		3301016000NRG25170520240792668 17/05/2024 Seema Kashyap 3301016WL015940 Seema Kashyap 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838582 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-108-001/91
() 		3301016000NRG25170520240792669 17/05/2024 kumaribai 3301016WL015940 kumaribai 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838488 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-108-001/92
() 		3301016000NRG25170520240792670 17/05/2024 SANTOSH 3301016WL015940 SANTOSH 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838490 Mr. SANTOSH KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
693 LORMI CH-01-016-108-001/95
() 		3301016000NRG25170520240792671 17/05/2024 KAMLA 3301016WL015940 KAMLA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838818 MRS KAMLA BAI KASHYAP STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-108-001/96
() 		3301016000NRG25170520240792672 17/05/2024 madan lal 3301016WL015940 madan lal 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838754 SHRI MADANLAL KASHYAP STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-108-001/99
() 		3301016000NRG25170520240792673 17/05/2024 NIRMALA 3301016WL015940 NIRMALA 00415 SBIN0003259 155 155 Processed 22/05/2024 4213838446 MRS NIRMALA BAI KASHYAP STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-122-001/311
() 		3301016000NRG25170520240797619 17/05/2024 BREHSAPATI 3301016WL016017 BREHSAPATI 00415 SBIN0003259 450 450 Processed 22/05/2024 4213838695 BRAHASPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 LORMI CH-01-016-122-001/476
() 		3301016000NRG25170520240797662 17/05/2024 CHANDRIKA 3301016WL016017 CHANDRIKA 00415 SBIN0003259 450 450 Processed 22/05/2024 4213838504 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 LORMI CH-01-016-122-001/585
() 		3301016000NRG25170520240797677 17/05/2024 devki yadav 3301016WL016017 devki yadav 00415 SBIN0003259 450 450 Processed 22/05/2024 4213838235 MISS DEVKI YADAV STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-122-001/585
() 		3301016000NRG25170520240797676 17/05/2024 dilip 3301016WL016017 dilip 00415 SBIN0003259 450 450 Processed 22/05/2024 4213838283 MR DILEEP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 147581 147581
700 LORMI CH-01-016-108-001/464
() 		3301016000NRG25170520240792638 17/05/2024 RESHU SAHU 3301016WL015940 RESHU SAHU 00415 SBIN0006276 155 155 Processed 22/05/2024 4213838130 MRS RESHU SAHU STATE BANK OF INDIA(508548)
SubTotal 155 155
701 LORMI CH-01-016-038-001/122
() 		3301016000NRG25170520240797953 17/05/2024 PHOOLSINGH 3301016WL016022 PHOOLSINGH 00415 SBIN0010833 612 612 Processed 22/05/2024 4213838604 MR PULSINGH YADAV STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-038-001/181
() 		3301016000NRG25170520240797972 17/05/2024 rajkumar 3301016WL016022 rajkumar 00415 SBIN0010833 459 459 Processed 22/05/2024 4213838537 Mr. RAJ KUMAR SONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
703 LORMI CH-01-016-038-001/181
() 		3301016000NRG25170520240797973 17/05/2024 ranibai 3301016WL016022 ranibai 00415 SBIN0010833 459 459 Processed 22/05/2024 4213838299 MRS RANI SONKAR STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-038-001/195
() 		3301016000NRG25170520240797976 17/05/2024 rambhajan 3301016WL016022 rambhajan 00415 SBIN0010833 765 765 Processed 22/05/2024 4213838398 MR RAMBHAJAN YADAV STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-038-001/198
() 		3301016000NRG25170520240797979 17/05/2024 devkumari 3301016WL016022 devkumari 00415 SBIN0010833 1071 1071 Processed 22/05/2024 4213838452 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-038-001/198
() 		3301016000NRG25170520240797978 17/05/2024 Jalesh 3301016WL016022 Jalesh 00415 SBIN0010833 1071 1071 Processed 22/05/2024 4213838451 MR JALESH RAM SAHU STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-038-001/2
() 		3301016000NRG25170520240797983 17/05/2024 Dhanbai 3301016WL016022 Dhanbai 00415 SBIN0010833 459 459 Processed 22/05/2024 4213838612 DHAN BAI GOND PUNJAB NATIONAL BANK(508568)
708 LORMI CH-01-016-038-001/38
() 		3301016000NRG25170520240797998 17/05/2024 bhagvani 3301016WL016022 bhagvani 00415 SBIN0010833 1071 1071 Processed 22/05/2024 4213838432 BHAGVANI RAM SAHU BANK OF INDIA(508505)
709 LORMI CH-01-016-038-001/38
() 		3301016000NRG25170520240797999 17/05/2024 urmila 3301016WL016022 urmila 00415 SBIN0010833 1071 1071 Processed 22/05/2024 4213838485 URMILA BAI SAHU BANK OF INDIA(508505)
710 LORMI CH-01-016-038-001/39
() 		3301016000NRG25170520240798000 17/05/2024 hiralal 3301016WL016022 hiralal 00415 SBIN0010833 1071 1071 Processed 22/05/2024 4213838431 HEERA LAL SAHU BANK OF INDIA(508505)
711 LORMI CH-01-016-108-001/289
() 		3301016000NRG25170520240792565 17/05/2024 PRAVIN 3301016WL015940 PRAVIN 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838717 MR PRAVIN KASHYAP STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-108-001/289
() 		3301016000NRG25170520240792564 17/05/2024 PUNITA 3301016WL015940 PUNITA 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838752 MRS PUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-108-001/62
() 		3301016000NRG25170520240792648 17/05/2024 MUNNI 3301016WL015940 MUNNI 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838443 MRS MUNNI BAI KENVAT STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-108-001/64
() 		3301016000NRG25170520240792649 17/05/2024 Raghunandan 3301016WL015940 Raghunandan 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838761 MR RAGHUNANDAN JAYSVAL STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-108-001/64
() 		3301016000NRG25170520240792650 17/05/2024 Rampyari 3301016WL015940 Rampyari 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838760 MRS RAMPYARI JASAVAL STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-108-001/75
() 		3301016000NRG25170520240792655 17/05/2024 Bunda bai 3301016WL015940 Bunda bai 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838758 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-108-001/75
() 		3301016000NRG25170520240792654 17/05/2024 Dwarika 3301016WL015940 Dwarika 00415 SBIN0010833 155 155 Processed 22/05/2024 4213838759 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 9194 9194
718 LORMI CH-01-016-008-004/170
() 		3301016000NRG25170520240796033 17/05/2024 churan 3301016WL015996 churan 00415 SBIN0010834 960 960 Processed 22/05/2024 4213838594 MR CHURAN SINGH SHRIWAS STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-008-004/480
() 		3301016000NRG25170520240796064 17/05/2024 Ramlal 3301016WL015996 Ramlal 00415 SBIN0010834 960 960 Processed 22/05/2024 4213838732 MRS RAMLAL DHANUHAR STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-008-004/480
() 		3301016000NRG25170520240796065 17/05/2024 Tijkunvar bai 3301016WL015996 Tijkunvar bai 00415 SBIN0010834 960 960 Processed 22/05/2024 4213838733 TIJKUVAR WO RAMLAL PUNJAB NATIONAL BANK(508568)
721 LORMI CH-01-016-105-005/349
() 		3301016000NRG25170520240794178 17/05/2024 indram 3301016WL015961 indram 00415 SBIN0010834 980 980 Processed 22/05/2024 4213838236 Indram Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3860 3860
722 LORMI CH-01-016-042-002/129
() 		3301016000NRG25170520240795301 17/05/2024 Mandkali 3301016WL015982 Mandkali 00415 SBIN0017657 100 100 Processed 22/05/2024 4213838601 MANDAKALI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
723 LORMI CH-01-016-061-002/254
() 		3301016000NRG25170520240801068 17/05/2024 prakash 3301016WL016094 prakash 00462 UCBA0003188 632 632 Processed 22/05/2024 4213838089 PRAKASH DHRUV UCO BANK(607066)
SubTotal 632 632
724 LORMI CH-01-016-105-001/1036
() 		3301016000NRG25170520240794035 17/05/2024 Krishna Baiga 3301016WL015961 Krishna Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838253 Krishna Baiga FINO PAYMENTS BANK LTD(608001)
725 LORMI CH-01-016-105-001/1038
() 		3301016000NRG25170520240794036 17/05/2024 Salima 3301016WL015961 Salima 00688 FINO0001001 980 980 Processed 22/05/2024 4213838252 Salima .. FINO PAYMENTS BANK LTD(608001)
726 LORMI CH-01-016-105-001/1039
() 		3301016000NRG25170520240794037 17/05/2024 Lalla Baiga 3301016WL015961 Lalla Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838254 Lalla Baiga FINO PAYMENTS BANK LTD(608001)
727 LORMI CH-01-016-105-001/485-A
() 		3301016000NRG25170520240794087 17/05/2024 Rajesh 3301016WL015961 Rajesh 00688 FINO0001001 980 980 Processed 22/05/2024 4213838291 Rajesh Baiga FINO PAYMENTS BANK LTD(608001)
728 LORMI CH-01-016-105-003/10
() 		3301016000NRG25170520240794162 17/05/2024 Sanchu Baiga 3301016WL015961 Sanchu Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838239 Sanchu Baiga FINO PAYMENTS BANK LTD(608001)
729 LORMI CH-01-016-105-003/13
() 		3301016000NRG25170520240794163 17/05/2024 Sambhar Baiga 3301016WL015961 Sambhar Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838231 Sambhar Baiga FINO PAYMENTS BANK LTD(608001)
730 LORMI CH-01-016-105-003/14
() 		3301016000NRG25170520240794164 17/05/2024 Janmati 3301016WL015961 Janmati 00688 FINO0001001 980 980 Processed 22/05/2024 4213838234 Janmati .. FINO PAYMENTS BANK LTD(608001)
731 LORMI CH-01-016-105-003/16
() 		3301016000NRG25170520240794165 17/05/2024 Jankunvar Baiga 3301016WL015961 Jankunvar Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838230 Jankunvar Baiga FINO PAYMENTS BANK LTD(608001)
732 LORMI CH-01-016-105-003/17
() 		3301016000NRG25170520240794167 17/05/2024 Sukhdev Baiga 3301016WL015961 Sukhdev Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838200 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
733 LORMI CH-01-016-105-003/20
() 		3301016000NRG25170520240794168 17/05/2024 Ajitram 3301016WL015961 Ajitram 00688 FINO0001001 980 980 Processed 22/05/2024 4213838240 Ajitram .. FINO PAYMENTS BANK LTD(608001)
734 LORMI CH-01-016-105-003/21
() 		3301016000NRG25170520240794169 17/05/2024 Shivmati Baiga 3301016WL015961 Shivmati Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838199 Shivmati Baiga FINO PAYMENTS BANK LTD(608001)
735 LORMI CH-01-016-105-003/3
() 		3301016000NRG25170520240794170 17/05/2024 Shivkumari Baiga 3301016WL015961 Shivkumari Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838198 Shivkumari Baiga FINO PAYMENTS BANK LTD(608001)
736 LORMI CH-01-016-105-003/4
() 		3301016000NRG25170520240794171 17/05/2024 Panch ram 3301016WL015961 Panch ram 00688 FINO0001001 980 980 Processed 22/05/2024 4213838229 Panch Ram FINO PAYMENTS BANK LTD(608001)
737 LORMI CH-01-016-105-003/420
() 		3301016000NRG25170520240794173 17/05/2024 Amar Singh 3301016WL015961 Amar Singh 00688 FINO0001001 980 980 Processed 22/05/2024 4213838241 Amar Singh Baiga FINO PAYMENTS BANK LTD(608001)
738 LORMI CH-01-016-105-003/5
() 		3301016000NRG25170520240794174 17/05/2024 Mangli 3301016WL015961 Mangli 00688 FINO0001001 980 980 Processed 22/05/2024 4213838238 Mangli .. FINO PAYMENTS BANK LTD(608001)
739 LORMI CH-01-016-105-003/6
() 		3301016000NRG25170520240794175 17/05/2024 Shanti Gond 3301016WL015961 Shanti Gond 00688 FINO0001001 980 980 Processed 22/05/2024 4213838228 Shanti Gond FINO PAYMENTS BANK LTD(608001)
740 LORMI CH-01-016-105-003/8
() 		3301016000NRG25170520240794176 17/05/2024 Gudda Gond 3301016WL015961 Gudda Gond 00688 FINO0001001 980 980 Processed 22/05/2024 4213838233 Gudda Gond FINO PAYMENTS BANK LTD(608001)
741 LORMI CH-01-016-105-003/9
() 		3301016000NRG25170520240794177 17/05/2024 Shanti Baiga 3301016WL015961 Shanti Baiga 00688 FINO0001001 980 980 Processed 22/05/2024 4213838232 Shanti Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 17640 17640
742 LORMI CH-01-016-008-004/471
() 		3301016000NRG25170520240796061 17/05/2024 Sujata 3301016WL015996 Sujata 00688 FINO0001553 960 960 Processed 22/05/2024 4213838662 MISS SUJATA SAKAT STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-038-001/147-A
() 		3301016000NRG25170520240797961 17/05/2024 Chhail Kumari Sahu 3301016WL016022 Chhail Kumari Sahu 00688 FINO0001553 1071 1071 Processed 22/05/2024 4213838600 Chhail Kumari Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2031 2031
744 LORMI CH-01-016-008-004/567
() 		3301016000NRG25170520240796068 17/05/2024 Laukesh shrivash 3301016WL015996 Laukesh shrivash 00691 IPOS0000001 960 960 Processed 22/05/2024 4213838533 LAUKESH SHRIVASH PUNJAB NATIONAL BANK(508568)
745 LORMI CH-01-016-042-001/919
() 		3301016000NRG25170520240795299 17/05/2024 Pramod 3301016WL015982 Pramod 00691 IPOS0000001 100 100 Processed 22/05/2024 4213838532 Mr. PRAMOD KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
746 LORMI CH-01-016-061-002/12
() 		3301016000NRG25170520240800994 17/05/2024 Ram sahu 3301016WL016094 Ram sahu 00691 IPOS0000001 948 948 Processed 22/05/2024 4213838570 RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 LORMI CH-01-016-061-002/21
() 		3301016000NRG25170520240801043 17/05/2024 Dharmin Sahu 3301016WL016094 Dharmin Sahu 00691 IPOS0000001 948 948 Processed 22/05/2024 4213838577 DHARMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-061-002/52
() 		3301016000NRG25170520240801137 17/05/2024 Ganesh dhruv 3301016WL016094 Ganesh dhruv 00691 IPOS0000001 790 790 Processed 22/05/2024 4213838046 CHANDRA KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-105-001/1042
() 		3301016000NRG25170520240794038 17/05/2024 Amar Singh Armo 3301016WL015961 Amar Singh Armo 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838573 AMAR SINGH ARMO INDIA POST PAYMENTS BANK LIMITED(508528)
750 LORMI CH-01-016-105-001/27
() 		3301016000NRG25170520240794053 17/05/2024 RESHMI 3301016WL015961 RESHMI 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838802 SANJANA RAI PUNJAB NATIONAL BANK(508568)
751 LORMI CH-01-016-105-001/52-A
() 		3301016000NRG25170520240794089 17/05/2024 Ashish Singh 3301016WL015961 Ashish Singh 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838569 Ashish Singh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
752 LORMI CH-01-016-105-001/67-A
() 		3301016000NRG25170520240794093 17/05/2024 Ashwariya 3301016WL015961 Ashwariya 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838578 ASHAWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-105-001/78-B
() 		3301016000NRG25170520240794102 17/05/2024 Indravati Yadav 3301016WL015961 Indravati Yadav 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838576 INDRAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
754 LORMI CH-01-016-105-001/78-B
() 		3301016000NRG25170520240794103 17/05/2024 Vijay yadav 3301016WL015961 Vijay yadav 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838575 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
755 LORMI CH-01-016-105-001/901
() 		3301016000NRG25170520240794116 17/05/2024 Somu yadav 3301016WL015961 Somu yadav 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838563 SOMU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-105-001/902
() 		3301016000NRG25170520240794118 17/05/2024 Ajay Kumar yadav 3301016WL015961 Ajay Kumar yadav 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838561 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-105-001/999
() 		3301016000NRG25170520240794122 17/05/2024 Ranu 3301016WL015961 Ranu 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838564 RANU JAISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-105-002/262
() 		3301016000NRG25170520240794136 17/05/2024 Prince 3301016WL015961 Prince 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838047 PRINSH URAVA PUNJAB NATIONAL BANK(508568)
759 LORMI CH-01-016-105-002/272-A
() 		3301016000NRG25170520240794143 17/05/2024 Sushila Uranv 3301016WL015961 Sushila Uranv 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838114 Mrs. SUSHILA INDIAN BANK(607105)
760 LORMI CH-01-016-105-006/1010
() 		3301016000NRG25170520240794184 17/05/2024 Seetal 3301016WL015961 Seetal 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838791 Miss. Ku. SHITAL D/O MOTILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
761 LORMI CH-01-016-105-006/2
() 		3301016000NRG25170520240794187 17/05/2024 Ragiya 3301016WL015961 Ragiya 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838574 Mrs. Champa Patre PATRE INDIAN BANK(607105)
762 LORMI CH-01-016-105-006/600
() 		3301016000NRG25170520240794190 17/05/2024 Brajlal 3301016WL015961 Brajlal 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838568 Mr. Umesh Kumar Barman INDIAN BANK(607105)
763 LORMI CH-01-016-105-006/601
() 		3301016000NRG25170520240794191 17/05/2024 Lamu 3301016WL015961 Lamu 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838788 ANIL KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-105-006/602
() 		3301016000NRG25170520240794192 17/05/2024 Sukal 3301016WL015961 Sukal 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838565 Mr. SANDEEP KUMAR PATEL INDIAN BANK(607105)
765 LORMI CH-01-016-105-006/603
() 		3301016000NRG25170520240794193 17/05/2024 Sonmat 3301016WL015961 Sonmat 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838790 Mrs. RIMA BARMAN INDIAN BANK(607105)
766 LORMI CH-01-016-105-006/605
() 		3301016000NRG25170520240794194 17/05/2024 Tilaso 3301016WL015961 Tilaso 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838566 Isha Barmate FINO PAYMENTS BANK LTD(608001)
767 LORMI CH-01-016-105-006/704
() 		3301016000NRG25170520240794195 17/05/2024 Rajesh Kumar 3301016WL015961 Rajesh Kumar 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838562 RAJESH KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-105-006/708
() 		3301016000NRG25170520240794196 17/05/2024 Jitendra Kumar 3301016WL015961 Jitendra Kumar 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838572 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-105-006/778
() 		3301016000NRG25170520240794197 17/05/2024 Shivkumari Baiga 3301016WL015961 Shivkumari Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838042 Shivkumar Baiga FINO PAYMENTS BANK LTD(608001)
770 LORMI CH-01-016-105-006/779
() 		3301016000NRG25170520240794198 17/05/2024 Saivin 3301016WL015961 Saivin 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838040 Saivin .. FINO PAYMENTS BANK LTD(608001)
771 LORMI CH-01-016-105-006/780
() 		3301016000NRG25170520240794199 17/05/2024 Lachhchhu Kumar Baiga 3301016WL015961 Lachhchhu Kumar Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838567 Lachhchhu Kumar Baiga FINO PAYMENTS BANK LTD(608001)
772 LORMI CH-01-016-105-006/781
() 		3301016000NRG25170520240794200 17/05/2024 Rajendra Kumar Baiga 3301016WL015961 Rajendra Kumar Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838580 Rajendra Kumar Baiga FINO PAYMENTS BANK LTD(608001)
773 LORMI CH-01-016-105-006/782
() 		3301016000NRG25170520240794201 17/05/2024 Rajan Kumari Baiga 3301016WL015961 Rajan Kumari Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838579 Rajan Kumari Baiga FINO PAYMENTS BANK LTD(608001)
774 LORMI CH-01-016-105-006/783
() 		3301016000NRG25170520240794202 17/05/2024 Shivkumari Baiga 3301016WL015961 Shivkumari Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838571 Shivkumari Baiga FINO PAYMENTS BANK LTD(608001)
775 LORMI CH-01-016-105-006/784
() 		3301016000NRG25170520240794203 17/05/2024 Fagani Bai Baiga 3301016WL015961 Fagani Bai Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838043 Fagni Bai Baiga FINO PAYMENTS BANK LTD(608001)
776 LORMI CH-01-016-105-006/785
() 		3301016000NRG25170520240794204 17/05/2024 Dhan singh Baiga 3301016WL015961 Dhan singh Baiga 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838039 Dhan Singh Baiga FINO PAYMENTS BANK LTD(608001)
777 LORMI CH-01-016-105-006/786
() 		3301016000NRG25170520240794205 17/05/2024 Abhyas 3301016WL015961 Abhyas 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838041 Abhyas .. FINO PAYMENTS BANK LTD(608001)
778 LORMI CH-01-016-105-006/787
() 		3301016000NRG25170520240794206 17/05/2024 Dharam Singh Porte 3301016WL015961 Dharam Singh Porte 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838045 Mr. DHARAMSINGH PORTEY CHHATTISGARH GRAMIN BANK(607214)
779 LORMI CH-01-016-105-006/800
() 		3301016000NRG25170520240794207 17/05/2024 Shanti 3301016WL015961 Shanti 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838798 LAXMI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-105-006/801
() 		3301016000NRG25170520240794208 17/05/2024 Baisakhu 3301016WL015961 Baisakhu 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838792 CHANDR KANT GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-105-006/802
() 		3301016000NRG25170520240794209 17/05/2024 Sukhiya Bai 3301016WL015961 Sukhiya Bai 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838799 GOLDI GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-105-006/803
() 		3301016000NRG25170520240794210 17/05/2024 Shyamvati 3301016WL015961 Shyamvati 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838800 SUNAINA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-105-006/804
() 		3301016000NRG25170520240794211 17/05/2024 Ratiram 3301016WL015961 Ratiram 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838795 SWEETJAAN GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-105-006/805
() 		3301016000NRG25170520240794212 17/05/2024 Hira Singh 3301016WL015961 Hira Singh 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838793 YOGENDRA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-105-006/806
() 		3301016000NRG25170520240794213 17/05/2024 Maheshwari 3301016WL015961 Maheshwari 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838794 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-105-006/807
() 		3301016000NRG25170520240794214 17/05/2024 Andhiyar 3301016WL015961 Andhiyar 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838801 SAIMAN GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-105-006/808
() 		3301016000NRG25170520240794215 17/05/2024 Malsingh 3301016WL015961 Malsingh 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838797 GAJENDRA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-105-006/809
() 		3301016000NRG25170520240794216 17/05/2024 Sukal 3301016WL015961 Sukal 00691 IPOS0000001 980 980 Processed 22/05/2024 4213838796 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-122-001/800
() 		3301016000NRG25170520240797680 17/05/2024 Dilip Kumar Yadav 3301016WL016017 Dilip Kumar Yadav 00691 IPOS0000001 450 450 Processed 22/05/2024 4213838581 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-122-001/800
() 		3301016000NRG25170520240797681 17/05/2024 Duasa Bai Yadav 3301016WL016017 Duasa Bai Yadav 00691 IPOS0000001 450 450 Processed 22/05/2024 4213838789 DUASA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43846 43846
791 LORMI CH-01-016-008-004/536
() 		3301016000NRG25170520240796067 17/05/2024 Mukesh 3301016WL015996 Mukesh 00703 AIRP0000001 960 960 Processed 22/05/2024 4213838290 Mukesh Kumar Syam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 960 960
Total 503778 503778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_170524APB_FTO_72740 Bank of Baroda BARB0MUNBIL Mungeli 2710
2 LORMI CH3301016_170524APB_FTO_72740 Bank of India BKID0009430 MUNGELI 40819
3 LORMI CH3301016_170524APB_FTO_72740 Canara Bank CNRB0005205 Mungeli 155
4 LORMI CH3301016_170524APB_FTO_72740 Central Bank Of India CBIN0282526 NEMNAKALA 155
5 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2075
6 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 88638
7 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1960
8 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 1217
9 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 10902
10 LORMI CH3301016_170524APB_FTO_72740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 980
11 LORMI CH3301016_170524APB_FTO_72740 HDFC Bank HDFC0004268 Pendra 980
12 LORMI CH3301016_170524APB_FTO_72740 Indian Bank IDIB000A172 Abhanpur 7840
13 LORMI CH3301016_170524APB_FTO_72740 Indian Bank IDIB000K707 KHODARI 53704
14 LORMI CH3301016_170524APB_FTO_72740 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 155
15 LORMI CH3301016_170524APB_FTO_72740 Punjab National Bank PUNB0130300 BARELA 2053
16 LORMI CH3301016_170524APB_FTO_72740 Punjab National Bank PUNB0249900 SHARADA LORMI 3616
17 LORMI CH3301016_170524APB_FTO_72740 Punjab National Bank PUNB0250000 ACHANAKMAR 9660
18 LORMI CH3301016_170524APB_FTO_72740 Punjab National Bank PUNB0252600 MUNGELI 1071
19 LORMI CH3301016_170524APB_FTO_72740 Punjab National Bank PUNB0266800 KHAPRIKALAN 15769
20 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0001120 PENDRA ROAD 32340
21 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0001144 MUNGELI 980
22 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0003259 LORMI 147581
23 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0006276 TIFRA, BILASPUR 155
24 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0010833 TAKHATPUR 9194
25 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0010834 KOTA 3860
26 LORMI CH3301016_170524APB_FTO_72740 State Bank of India SBIN0017657 Collectorate Mungeli 100
27 LORMI CH3301016_170524APB_FTO_72740 UCO Bank UCBA0003188 MUNGELI 632
28 LORMI CH3301016_170524APB_FTO_72740 Fino Payments Bank Ltd FINO0001001 sativali 17640
29 LORMI CH3301016_170524APB_FTO_72740 Fino Payments Bank Ltd FINO0001553 byron bazar 2031
30 LORMI CH3301016_170524APB_FTO_72740 India Post Payments Bank IPOS0000001 BILASPUR 4880
31 LORMI CH3301016_170524APB_FTO_72740 India Post Payments Bank IPOS0000001 MUNGELI 38966
32 LORMI CH3301016_170524APB_FTO_72740 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 960

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