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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110524APB_FTO_63166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-011-002/557
() 		3301016000NRG25100520240664011 11/05/2024 Bedram 3301016WL013401 Bedram 00045 BARB0MUNBIL 960 960 Processed 18/05/2024 4118092051 BEDRAM SAHU SO BIRBA BANK OF BARODA(606985)
2 LORMI CH-01-016-119-002/424
() 		3301016000NRG25100520240665220 11/05/2024 Dineshwar 3301016WL013419 Dineshwar 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4118092054 DINESHWAR BANK OF BARODA(606985)
3 LORMI CH-01-016-119-002/93
() 		3301016000NRG25100520240665247 11/05/2024 Deep kumar 3301016WL013419 Deep kumar 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4118092053 DEEP KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2760 2760
4 LORMI CH-01-016-011-003/209
() 		3301016000NRG25100520240664024 11/05/2024 Pacho 3301016WL013401 Pacho 00045 BARB0MUNGEL 960 960 Processed 18/05/2024 4118092052 Mrs. PANCHOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
5 LORMI CH-01-016-011-002/532
() 		3301016000NRG25100520240664005 11/05/2024 Bhikham chand sahu 3301016WL013401 Bhikham chand sahu 00045 BARB0VJMELI 960 960 Processed 18/05/2024 4118091821 MR BHIKHAM CHAND SAHU STATE BANK OF INDIA(508548)
6 LORMI CH-01-016-098-002/120
() 		3301016000NRG25110520240688951 11/05/2024 RAMKISHAN SAHU 3301016WL013823 RAMKISHAN SAHU 00045 BARB0VJMELI 780 780 Processed 18/05/2024 4118091952 RAMKISHAN SAHU BANK OF BARODA(606985)
7 LORMI CH-01-016-115-001/208
() 		3301016000NRG25100520240664355 11/05/2024 parmeshwar 3301016WL013408 parmeshwar 00045 BARB0VJMELI 1050 1050 Processed 18/05/2024 4118091955 Mr. PARMESHWAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 LORMI CH-01-016-119-002/18
() 		3301016000NRG25100520240665128 11/05/2024 Priti Dahariya 3301016WL013419 Priti Dahariya 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4118091864 PRITI DAHARIYA BANK OF BARODA(606985)
9 LORMI CH-01-016-119-002/221
() 		3301016000NRG25100520240665155 11/05/2024 LAXMI SAHU 3301016WL013419 LAXMI SAHU 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4118091791 Miss. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4590 4590
10 LORMI CH-01-016-031-001/280
() 		3301016000NRG25100520240668740 11/05/2024 Dulaurin 3301016WL013496 Dulaurin 00048 BKID0009430 900 900 Processed 18/05/2024 4118092362 DULOURIN KOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-031-001/280
() 		3301016000NRG25100520240668739 11/05/2024 Suresh 3301016WL013496 Suresh 00048 BKID0009430 900 900 Processed 18/05/2024 4118092363 SURESH KUMAR KOL BANK OF INDIA(508505)
12 LORMI CH-01-016-031-001/34
() 		3301016000NRG25100520240668748 11/05/2024 lav kumari 3301016WL013496 lav kumari 00048 BKID0009430 900 900 Processed 18/05/2024 4118091601 LAV KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
13 LORMI CH-01-016-031-001/34
() 		3301016000NRG25100520240668747 11/05/2024 Manamati 3301016WL013496 Manamati 00048 BKID0009430 900 900 Processed 18/05/2024 4118091600 MANMATI GOND PUNJAB NATIONAL BANK(508568)
14 LORMI CH-01-016-031-001/45
() 		3301016000NRG25100520240668751 11/05/2024 chandli 3301016WL013496 chandli 00048 BKID0009430 450 450 Processed 18/05/2024 4118091832 DURGA BAI NETAM BANK OF INDIA(508505)
15 LORMI CH-01-016-031-001/64
() 		3301016000NRG25100520240668757 11/05/2024 Shivakumari 3301016WL013496 Shivakumari 00048 BKID0009430 900 900 Processed 18/05/2024 4118091599 SHIV KUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
16 LORMI CH-01-016-031-001/85
() 		3301016000NRG25100520240668770 11/05/2024 mannu 3301016WL013496 mannu 00048 BKID0009430 750 750 Processed 18/05/2024 4118091598 MR MANNURAM GOND STATE BANK OF INDIA(508548)
17 LORMI CH-01-016-033-001/194
() 		3301016000NRG25100520240660227 11/05/2024 kamila 3301016WL013333 kamila 00048 BKID0009430 525 525 Processed 18/05/2024 4118092321 KAMILABAI SAHU SAHU BANK OF INDIA(508505)
18 LORMI CH-01-016-033-001/213
() 		3301016000NRG25100520240643520 11/05/2024 VIJAY 3301016WL013083 VIJAY 00048 BKID0009430 1458 1458 Processed 18/05/2024 4118091868 VIJAY DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LORMI CH-01-016-033-001/255
() 		3301016000NRG25100520240660235 11/05/2024 geetabai 3301016WL013333 geetabai 00048 BKID0009430 525 525 Processed 18/05/2024 4118091838 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-033-001/297
() 		3301016000NRG25100520240660242 11/05/2024 RGHUNATH 3301016WL013333 RGHUNATH 00048 BKID0009430 315 315 Processed 18/05/2024 4118092091 RAGHUNATHPRASAD PRASAD JAYSVAL BANK OF INDIA(508505)
21 LORMI CH-01-016-033-001/377
() 		3301016000NRG25100520240660258 11/05/2024 jghh 3301016WL013333 jghh 00048 BKID0009430 630 630 Processed 18/05/2024 4118091679 MR SUNDAR KULMITRA STATE BANK OF INDIA(508548)
22 LORMI CH-01-016-033-001/377
() 		3301016000NRG25100520240660259 11/05/2024 Manjari 3301016WL013333 Manjari 00048 BKID0009430 630 630 Processed 18/05/2024 4118091839 MRS MANJARI KULMITRA STATE BANK OF INDIA(508548)
23 LORMI CH-01-016-033-001/395
() 		3301016000NRG25100520240660261 11/05/2024 raghunandan 3301016WL013333 raghunandan 00048 BKID0009430 315 315 Processed 18/05/2024 4118092216 RAGHUNANDAN SAHU SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-033-001/460
() 		3301016000NRG25100520240660273 11/05/2024 GOPIRAM 3301016WL013333 GOPIRAM 00048 BKID0009430 315 315 Processed 18/05/2024 4118092269 GOPICHAND JAISAWAL JAISAWAL BANK OF INDIA(508505)
25 LORMI CH-01-016-033-001/460
() 		3301016000NRG25100520240660274 11/05/2024 SANTOSHI 3301016WL013333 SANTOSHI 00048 BKID0009430 315 315 Processed 18/05/2024 4118092268 SANTOSHI JAISAWAL JAISAWAL BANK OF INDIA(508505)
26 LORMI CH-01-016-033-001/471
() 		3301016000NRG25100520240660283 11/05/2024 gita bai 3301016WL013333 gita bai 00048 BKID0009430 525 525 Processed 18/05/2024 4118092217 GITA BAI KULMITRA BANK OF INDIA(508505)
27 LORMI CH-01-016-033-001/471
() 		3301016000NRG25100520240660282 11/05/2024 SANTOSH 3301016WL013333 SANTOSH 00048 BKID0009430 525 525 Processed 18/05/2024 4118092218 SANTOSH KUMAR KULMITRA BANK OF INDIA(508505)
28 LORMI CH-01-016-033-001/49
() 		3301016000NRG25100520240660302 11/05/2024 ANUPURNA 3301016WL013333 ANUPURNA 00048 BKID0009430 630 630 Processed 18/05/2024 4118092151 ANNPOORANADEVI DEVI RAJPOOT BANK OF INDIA(508505)
29 LORMI CH-01-016-033-001/533
() 		3301016000NRG25100520240660319 11/05/2024 JAGDISH 3301016WL013333 JAGDISH 00048 BKID0009430 630 630 Processed 18/05/2024 4118091594 JAGDISH PRASAD BANK OF INDIA(508505)
30 LORMI CH-01-016-033-001/539-A
() 		3301016000NRG25100520240660327 11/05/2024 Kirti Sahu 3301016WL013333 Kirti Sahu 00048 BKID0009430 630 630 Processed 18/05/2024 4118091836 KIRTI BAI SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-033-001/551
() 		3301016000NRG25100520240660333 11/05/2024 santoshi 3301016WL013333 santoshi 00048 BKID0009430 630 630 Processed 18/05/2024 4118092093 SANTOSHI BAI RAJPUT BANK OF INDIA(508505)
32 LORMI CH-01-016-033-001/56
() 		3301016000NRG25100520240660339 11/05/2024 aghhan 3301016WL013333 aghhan 00048 BKID0009430 525 525 Processed 18/05/2024 4118092358 AGAHAN BAI SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-033-001/56
() 		3301016000NRG25100520240660338 11/05/2024 ramkumar 3301016WL013333 ramkumar 00048 BKID0009430 525 525 Processed 18/05/2024 4118092357 RAMKUMAR SAHU SAHU BANK OF INDIA(508505)
34 LORMI CH-01-016-033-001/94
() 		3301016000NRG25100520240660372 11/05/2024 jalkuwar 3301016WL013333 jalkuwar 00048 BKID0009430 315 315 Processed 18/05/2024 4118091946 MRS JAL BAI JAYSAVAL STATE BANK OF INDIA(508548)
35 LORMI CH-01-016-058-001/102
() 		3301016049NRG25100520240657332 11/05/2024 lalita 3301016WL013258 lalita 00048 BKID0009430 243 243 Processed 18/05/2024 4118091805 LALIT YADAV BANK OF INDIA(508505)
36 LORMI CH-01-016-058-001/102
() 		3301016049NRG25100520240657333 11/05/2024 niru 3301016WL013258 niru 00048 BKID0009430 243 243 Processed 18/05/2024 4118091777 NEERU BAI YADAV BANK OF INDIA(508505)
37 LORMI CH-01-016-058-001/21
() 		3301016049NRG25100520240657334 11/05/2024 budhvariyabai 3301016WL013258 budhvariyabai 00048 BKID0009430 243 243 Processed 18/05/2024 4118091776 BUDHWARIYA BAI DHRUV BANK OF INDIA(508505)
38 LORMI CH-01-016-058-001/301
() 		3301016049NRG25100520240657339 11/05/2024 Arjun 3301016WL013258 Arjun 00048 BKID0009430 243 243 Processed 18/05/2024 4118092220 ARJUN RAM DUKALU BANK OF INDIA(508505)
39 LORMI CH-01-016-058-001/301
() 		3301016049NRG25100520240657340 11/05/2024 Savitri 3301016WL013258 Savitri 00048 BKID0009430 243 243 Processed 18/05/2024 4118092219 SHAVITRI ARJUN BANK OF INDIA(508505)
40 LORMI CH-01-016-058-001/414
() 		3301016049NRG25100520240657341 11/05/2024 Ashok 3301016WL013258 Ashok 00048 BKID0009430 243 243 Processed 18/05/2024 4118091630 ASHOK KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
41 LORMI CH-01-016-058-001/414
() 		3301016049NRG25100520240657342 11/05/2024 Saritabai 3301016WL013258 Saritabai 00048 BKID0009430 243 243 Processed 18/05/2024 4118091631 SARITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
42 LORMI CH-01-016-058-001/443-A
() 		3301016049NRG25100520240657343 11/05/2024 RAJENDRA 3301016WL013258 RAJENDRA 00048 BKID0009430 243 243 Processed 18/05/2024 4118091593 RAJENDRA JAISWAL BANK OF INDIA(508505)
43 LORMI CH-01-016-058-001/443-A
() 		3301016049NRG25100520240657344 11/05/2024 umadevi 3301016WL013258 umadevi 00048 BKID0009430 243 243 Processed 18/05/2024 4118092271 UMA DEVI JAISWAL BANK OF INDIA(508505)
44 LORMI CH-01-016-058-001/450-A
() 		3301016049NRG25100520240657345 11/05/2024 chandrashekhar 3301016WL013258 chandrashekhar 00048 BKID0009430 243 243 Processed 18/05/2024 4118091595 CHANDRASHEKHAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LORMI CH-01-016-058-001/506-A
() 		3301016049NRG25100520240657346 11/05/2024 Rambai Yadav 3301016WL013258 Rambai Yadav 00048 BKID0009430 243 243 Processed 18/05/2024 4118091602 RAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-058-001/79
() 		3301016049NRG25100520240657349 11/05/2024 Minabai 3301016WL013258 Minabai 00048 BKID0009430 243 243 Processed 18/05/2024 4118092359 MEENA SHRIWAS BANK OF INDIA(508505)
47 LORMI CH-01-016-058-001/79
() 		3301016049NRG25100520240657348 11/05/2024 Santosh 3301016WL013258 Santosh 00048 BKID0009430 243 243 Processed 18/05/2024 4118092162 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 LORMI CH-01-016-068-001/19
() 		3301016000NRG25100520240641148 11/05/2024 MELA 3301016WL013036 MELA 00048 BKID0009430 775 775 Processed 18/05/2024 4118092356 MELA KOLAMGUNAPUR BANK OF INDIA(508505)
49 LORMI CH-01-016-068-001/19
() 		3301016000NRG25100520240641147 11/05/2024 SANTOSH 3301016WL013036 SANTOSH 00048 BKID0009430 775 775 Processed 18/05/2024 4118091592 SANTOSHKUMAR KOL BANK OF INDIA(508505)
50 LORMI CH-01-016-070-001/103
() 		3301016000NRG25100520240644392 11/05/2024 SITA 3301016WL013094 SITA 00048 BKID0009430 786 786 Processed 18/05/2024 4118091628 SEETABAI BAI ANANT BANK OF INDIA(508505)
51 LORMI CH-01-016-098-002/86
() 		3301016000NRG25110520240689013 11/05/2024 DROPATI 3301016WL013823 DROPATI 00048 BKID0009430 780 780 Processed 18/05/2024 4118091729 DURPATI SAHU W/O SHIV KUMAR SAHU BANK OF INDIA(508505)
52 LORMI CH-01-016-115-001/188
() 		3301016000NRG25100520240664348 11/05/2024 ANITA 3301016WL013408 ANITA 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118092360 ANITA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 LORMI CH-01-016-115-001/349
() 		3301016000NRG25100520240664372 11/05/2024 SUBHADRA 3301016WL013408 SUBHADRA 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091859 SUBHADRA BAI SAHU BANK OF INDIA(508505)
54 LORMI CH-01-016-115-001/369
() 		3301016000NRG25100520240664373 11/05/2024 guddibai 3301016WL013408 guddibai 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091589 DUKALABAI GRETLAHRE BANK OF INDIA(508505)
55 LORMI CH-01-016-115-001/369
() 		3301016000NRG25100520240664374 11/05/2024 santosh 3301016WL013408 santosh 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091596 Mr. Santosh Ghirre CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-115-001/526
() 		3301016000NRG25100520240664388 11/05/2024 Badakuram 3301016WL013408 Badakuram 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091590 BADKU RAM BANK OF INDIA(508505)
57 LORMI CH-01-016-115-001/526
() 		3301016000NRG25100520240664389 11/05/2024 Chotku 3301016WL013408 Chotku 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091591 CHHOTURAM NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-115-001/665
() 		3301016000NRG25100520240664407 11/05/2024 MOTEELAL 3301016WL013408 MOTEELAL 00048 BKID0009430 1050 1050 Processed 18/05/2024 4118091597 MOTILAL KASHYAP BANK OF INDIA(508505)
SubTotal 29288 29288
59 LORMI CH-01-016-098-002/26
() 		3301016000NRG25110520240688961 11/05/2024 CHANDRABHAN 3301016WL013823 CHANDRABHAN 00078 CNRB0005205 260 260 Processed 18/05/2024 4118091824 CHANDRABHAN SAHU CANARA BANK(508532)
60 LORMI CH-01-016-119-002/427
() 		3301016000NRG25100520240665222 11/05/2024 Sushma Sondre 3301016WL013419 Sushma Sondre 00078 CNRB0005205 900 900 Processed 18/05/2024 4118092056 SUSHAMA SONDRE W O AMIT KUMAR CANARA BANK(508532)
SubTotal 1160 1160
61 LORMI CH-01-016-011-003/521-A
() 		3301016000NRG25100520240664062 11/05/2024 Rishi kumar 3301016WL013401 Rishi kumar 00089 CBIN0284365 960 960 Processed 18/05/2024 4118091798 RISHI KUMAR SAHU CENTRAL BANK OF INDIA(607115)
62 LORMI CH-01-016-119-002/217
() 		3301016000NRG25100520240665151 11/05/2024 Chandrabhan 3301016WL013419 Chandrabhan 00089 CBIN0284365 900 900 Processed 18/05/2024 4118092155 Mr. CHANDRABHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
63 LORMI CH-01-016-009-002/108
() 		3301016000NRG25100520240657302 11/05/2024 Dhanabai 3301016WL013256 Dhanabai 00093 CRGB0000406 972 972 Processed 18/05/2024 4118092224 Mrs. DHAN BAI BHASKAR WO BIHARI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-009-002/117-A
() 		3301016000NRG25100520240657304 11/05/2024 Sadhelal Yadav 3301016WL013256 Sadhelal Yadav 00093 CRGB0000406 972 972 Processed 18/05/2024 4118091809 Mr. SADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-009-002/117-A
() 		3301016000NRG25100520240657305 11/05/2024 Usha Bai Yadav 3301016WL013256 Usha Bai Yadav 00093 CRGB0000406 972 972 Processed 18/05/2024 4118091816 Mrs. USHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-009-002/342
() 		3301016000NRG25100520240657310 11/05/2024 Dhanaram Mangeshkar 3301016WL013256 Dhanaram Mangeshkar 00093 CRGB0000406 972 972 Processed 18/05/2024 4118091773 Mr. GHANA RAM MANGESHKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 LORMI CH-01-016-009-002/342
() 		3301016000NRG25100520240657311 11/05/2024 Sunita Bai 3301016WL013256 Sunita Bai 00093 CRGB0000406 972 972 Processed 18/05/2024 4118092369 SUNEETA BAI MANGESHKAR PUNJAB NATIONAL BANK(508568)
68 LORMI CH-01-016-033-001/581
() 		3301016000NRG25100520240660345 11/05/2024 Netram 3301016WL013333 Netram 00093 CRGB0000406 630 630 Processed 18/05/2024 4118091890 Mr. NETRAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-034-001/409
() 		3301016000NRG25110520240689997 11/05/2024 Bitavan 3301016WL013844 Bitavan 00093 CRGB0000406 888 888 Processed 18/05/2024 4118092140 Mrs. BITAVAN BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-051-001/94
() 		3301016000NRG25100520240674833 11/05/2024 BISHAL 3301016WL013562 BISHAL 00093 CRGB0000406 568 568 Processed 18/05/2024 4118091909 Mr. VISHAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-119-002/360
() 		3301016000NRG25100520240665212 11/05/2024 Hiresh kumar 3301016WL013419 Hiresh kumar 00093 CRGB0000406 900 900 Processed 18/05/2024 4118091863 MR HIRESH KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 7846 7846
72 LORMI CH-01-016-011-002/101
() 		3301016000NRG25100520240663946 11/05/2024 Janak 3301016WL013401 Janak 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092387 JANKURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 LORMI CH-01-016-011-002/101
() 		3301016000NRG25100520240663947 11/05/2024 Kanta 3301016WL013401 Kanta 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092381 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-011-002/103
() 		3301016000NRG25100520240663948 11/05/2024 Bhola 3301016WL013401 Bhola 00093 CRGB0000410 800 800 Processed 18/05/2024 4118091641 Mr. BHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-011-002/103
() 		3301016000NRG25100520240663949 11/05/2024 Kunwariya 3301016WL013401 Kunwariya 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092282 Mrs. KUVARIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-011-002/105
() 		3301016000NRG25100520240663950 11/05/2024 sitaram 3301016WL013401 sitaram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092326 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-011-002/120
() 		3301016000NRG25100520240663952 11/05/2024 Kapil 3301016WL013401 Kapil 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092378 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-011-002/120
() 		3301016000NRG25100520240663953 11/05/2024 Ramakuvar 3301016WL013401 Ramakuvar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091802 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-011-002/155
() 		3301016000NRG25100520240663958 11/05/2024 Birbal 3301016WL013401 Birbal 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092284 MR BIRBAL RAM SAHU STATE BANK OF INDIA(508548)
80 LORMI CH-01-016-011-002/155
() 		3301016000NRG25100520240663959 11/05/2024 Duwasiya 3301016WL013401 Duwasiya 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092304 Mrs. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-011-002/174-A
() 		3301016000NRG25100520240663961 11/05/2024 AMRIK 3301016WL013401 AMRIK 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092143 AMRIKA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LORMI CH-01-016-011-002/175
() 		3301016000NRG25100520240663963 11/05/2024 Bhagavati 3301016WL013401 Bhagavati 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092142 BHAGVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
83 LORMI CH-01-016-011-002/175
() 		3301016000NRG25100520240663962 11/05/2024 Dilip 3301016WL013401 Dilip 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092144 DILIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
84 LORMI CH-01-016-011-002/184
() 		3301016000NRG25100520240663966 11/05/2024 Phaguram 3301016WL013401 Phaguram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092141 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-011-002/189
() 		3301016000NRG25100520240663967 11/05/2024 kavita 3301016WL013401 kavita 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092300 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-011-002/189
() 		3301016000NRG25100520240663968 11/05/2024 shivkumar 3301016WL013401 shivkumar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092289 Mr. SIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-011-002/199
() 		3301016000NRG25100520240663969 11/05/2024 Bijanaram 3301016WL013401 Bijanaram 00093 CRGB0000410 160 160 Processed 18/05/2024 4118091869 MR BIJAN RAM SAHU STATE BANK OF INDIA(508548)
88 LORMI CH-01-016-011-002/199
() 		3301016000NRG25100520240663970 11/05/2024 savita 3301016WL013401 savita 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092173 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-011-002/287
() 		3301016000NRG25100520240663972 11/05/2024 Manaiya 3301016WL013401 Manaiya 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092285 MANAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 LORMI CH-01-016-011-002/287
() 		3301016000NRG25100520240663971 11/05/2024 mantri 3301016WL013401 mantri 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091622 MANTREERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 LORMI CH-01-016-011-002/293
() 		3301016000NRG25100520240663975 11/05/2024 Baliram 3301016WL013401 Baliram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092379 Mr. BALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 LORMI CH-01-016-011-002/293
() 		3301016000NRG25100520240663976 11/05/2024 Sushila 3301016WL013401 Sushila 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092377 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-011-002/301
() 		3301016000NRG25100520240663979 11/05/2024 bhuneswar 3301016WL013401 bhuneswar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092281 Mr. BHUNESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-011-002/302
() 		3301016000NRG25100520240663980 11/05/2024 Ghansyam 3301016WL013401 Ghansyam 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092296 GHANSHYAM SAHOO BANK OF BARODA(606985)
95 LORMI CH-01-016-011-002/302
() 		3301016000NRG25100520240663981 11/05/2024 Parvati 3301016WL013401 Parvati 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092305 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 LORMI CH-01-016-011-002/327
() 		3301016000NRG25100520240663983 11/05/2024 Jyotibai 3301016WL013401 Jyotibai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092286 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-011-002/327
() 		3301016000NRG25100520240663982 11/05/2024 Ramaprasad 3301016WL013401 Ramaprasad 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091874 RAMPRASAD SAHU PUNJAB NATIONAL BANK(508568)
98 LORMI CH-01-016-011-002/328
() 		3301016000NRG25100520240663984 11/05/2024 fulsingh 3301016WL013401 fulsingh 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092383 MR FOOLSINGH SAHU STATE BANK OF INDIA(508548)
99 LORMI CH-01-016-011-002/328
() 		3301016000NRG25100520240663985 11/05/2024 girjabai 3301016WL013401 girjabai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092380 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-011-002/337
() 		3301016000NRG25100520240663988 11/05/2024 jiyaram 3301016WL013401 jiyaram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091620 JEEYA RAM SAHU PUNJAB NATIONAL BANK(508568)
101 LORMI CH-01-016-011-002/337
() 		3301016000NRG25100520240663989 11/05/2024 Revati 3301016WL013401 Revati 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092287 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-011-002/338
() 		3301016000NRG25100520240663991 11/05/2024 Dhanaiyabai 3301016WL013401 Dhanaiyabai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092299 DHANAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 LORMI CH-01-016-011-002/338
() 		3301016000NRG25100520240663990 11/05/2024 Manaharan 3301016WL013401 Manaharan 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091902 MANHARAN SAHU PUNJAB NATIONAL BANK(508568)
104 LORMI CH-01-016-011-002/369
() 		3301016000NRG25100520240663992 11/05/2024 Anujakumar 3301016WL013401 Anujakumar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092283 ANUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-011-002/369
() 		3301016000NRG25100520240663993 11/05/2024 bindu bai 3301016WL013401 bindu bai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091642 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25100520240663994 11/05/2024 Santosh Sahu 3301016WL013401 Santosh Sahu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091849 SANTOSH SAHU IDBI BANK(607095)
107 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25100520240663995 11/05/2024 Satrupa Sahu 3301016WL013401 Satrupa Sahu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091848 SATRUPA SAHU IDBI BANK(607095)
108 LORMI CH-01-016-011-002/381
() 		3301016000NRG25100520240663996 11/05/2024 Chandakali 3301016WL013401 Chandakali 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092172 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-011-002/440
() 		3301016000NRG25100520240663998 11/05/2024 Shrimati 3301016WL013401 Shrimati 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092334 SHRIMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25100520240664000 11/05/2024 Janki 3301016WL013401 Janki 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091801 Mrs. JANKI BAI W/O NET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25100520240663999 11/05/2024 Netram 3301016WL013401 Netram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091800 Mr. NETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25100520240664001 11/05/2024 shakuntla 3301016WL013401 shakuntla 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091895 Mrs. SHAKUNTLA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-011-002/514
() 		3301016000NRG25100520240664003 11/05/2024 shobit 3301016WL013401 shobit 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091817 SHOBHITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 LORMI CH-01-016-011-002/515
() 		3301016000NRG25100520240664004 11/05/2024 Rajesh kumar 3301016WL013401 Rajesh kumar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091804 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-011-002/543
() 		3301016000NRG25100520240664006 11/05/2024 Pintu Sahu 3301016WL013401 Pintu Sahu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091850 PINTU SAHU PUNJAB NATIONAL BANK(508568)
116 LORMI CH-01-016-011-002/557
() 		3301016000NRG25100520240664012 11/05/2024 Doman 3301016WL013401 Doman 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091820 DOMAN SAHU PUNJAB NATIONAL BANK(508568)
117 LORMI CH-01-016-011-002/558
() 		3301016000NRG25100520240664013 11/05/2024 Fagu 3301016WL013401 Fagu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091803 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-011-003/204
() 		3301016000NRG25100520240664021 11/05/2024 Latel 3301016WL013401 Latel 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092291 Mr. LATEL SAHU CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-011-003/204
() 		3301016000NRG25100520240664022 11/05/2024 Titari 3301016WL013401 Titari 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092181 Mrs. TITARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-011-003/209
() 		3301016000NRG25100520240664023 11/05/2024 Phekuram 3301016WL013401 Phekuram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092183 Mr. FEKURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-011-003/212
() 		3301016000NRG25100520240664027 11/05/2024 kalindri 3301016WL013401 kalindri 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092177 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-011-003/212
() 		3301016000NRG25100520240664028 11/05/2024 Kamal Narayan 3301016WL013401 Kamal Narayan 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091819 KAMAL NARAYAN SO TEKRAM PUNJAB NATIONAL BANK(508568)
123 LORMI CH-01-016-011-003/212
() 		3301016000NRG25100520240664026 11/05/2024 Tekram 3301016WL013401 Tekram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092178 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-011-003/216
() 		3301016000NRG25100520240664030 11/05/2024 Paretan 3301016WL013401 Paretan 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092175 Mrs. PARETANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-011-003/216
() 		3301016000NRG25100520240664029 11/05/2024 Shivaprasad 3301016WL013401 Shivaprasad 00093 CRGB0000410 800 800 Processed 18/05/2024 4118091994 Mr. SHIVPARSAD SAHU CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-011-003/218
() 		3301016000NRG25100520240664032 11/05/2024 kumar 3301016WL013401 kumar 00093 CRGB0000410 800 800 Processed 18/05/2024 4118092294 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-011-003/218
() 		3301016000NRG25100520240664031 11/05/2024 Sita 3301016WL013401 Sita 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092301 MRS SITA SAHU STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-011-003/227
() 		3301016000NRG25100520240664037 11/05/2024 jaleshwar 3301016WL013401 jaleshwar 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091818 MR JALESHVAR DAS MANIKPURI STATE BANK OF INDIA(508548)
129 LORMI CH-01-016-011-003/227
() 		3301016000NRG25100520240664038 11/05/2024 pramila 3301016WL013401 pramila 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092306 Mrs. PARMILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-011-003/281
() 		3301016000NRG25100520240664040 11/05/2024 Badra 3301016WL013401 Badra 00093 CRGB0000410 640 640 Processed 18/05/2024 4118092302 Mrs. BADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-011-003/281
() 		3301016000NRG25100520240664039 11/05/2024 Rekhavaram 3301016WL013401 Rekhavaram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092290 Mr. REKHAVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-011-003/309
() 		3301016000NRG25100520240664042 11/05/2024 Dipabai 3301016WL013401 Dipabai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092297 DEEPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 LORMI CH-01-016-011-003/309
() 		3301016000NRG25100520240664041 11/05/2024 Muluram 3301016WL013401 Muluram 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092288 MULURAM NISHAD PUNJAB NATIONAL BANK(508568)
134 LORMI CH-01-016-011-003/422
() 		3301016000NRG25100520240664057 11/05/2024 Phulabai 3301016WL013401 Phulabai 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092298 Mrs. FOOLBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-011-003/422
() 		3301016000NRG25100520240664056 11/05/2024 Yashavant 3301016WL013401 Yashavant 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092292 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-011-003/521-A
() 		3301016000NRG25100520240664063 11/05/2024 premsudha 3301016WL013401 premsudha 00093 CRGB0000410 960 960 Processed 18/05/2024 4118091906 Mrs. PREMSUDHA SAHU CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-011-003/526
() 		3301016000NRG25100520240664064 11/05/2024 Umend sahu 3301016WL013401 Umend sahu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092295 UMEND SAHU UNION BANK OF INDIA(508500)
138 LORMI CH-01-016-011-003/527
() 		3301016000NRG25100520240664065 11/05/2024 Hema sahu 3301016WL013401 Hema sahu 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092182 Mrs. HEMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-011-003/528
() 		3301016000NRG25100520240664066 11/05/2024 saraswati 3301016WL013401 saraswati 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092179 Mrs. SARSVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-011-003/537
() 		3301016000NRG25100520240664067 11/05/2024 Deman singh 3301016WL013401 Deman singh 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092180 Mr. DEMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-011-003/69
() 		3301016000NRG25100520240664068 11/05/2024 Bhailal 3301016WL013401 Bhailal 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092174 Mr. BHAILAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-011-003/69
() 		3301016000NRG25100520240664069 11/05/2024 Kumari 3301016WL013401 Kumari 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092176 Mrs. KUMARIBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-011-003/89
() 		3301016000NRG25100520240664074 11/05/2024 Lakshman 3301016WL013401 Lakshman 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092293 Mr. LASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-011-003/89
() 		3301016000NRG25100520240664075 11/05/2024 Nirmala 3301016WL013401 Nirmala 00093 CRGB0000410 960 960 Processed 18/05/2024 4118092303 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-037-001/138
() 		3301016000NRG25100520240665069 11/05/2024 PRIYANKA 3301016WL013419 PRIYANKA 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091847 Mrs. PRIYANKA JOSHI CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-037-001/511-A
() 		3301016000NRG25100520240665086 11/05/2024 CHANDRAKUMAR 3301016WL013419 CHANDRAKUMAR 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091893 Mr. Chandrakumar Joshi CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-119-001/92
() 		3301016000NRG25100520240665105 11/05/2024 Laxmi Bai 3301016WL013419 Laxmi Bai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091812 Mrs. LAXMI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-119-002/11
() 		3301016000NRG25100520240665106 11/05/2024 ANUSHUIYA 3301016WL013419 ANUSHUIYA 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091618 ANUSUIYA KANT BANK OF BARODA(606985)
149 LORMI CH-01-016-119-002/11
() 		3301016000NRG25100520240665107 11/05/2024 SURYKANT 3301016WL013419 SURYKANT 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092235 SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
150 LORMI CH-01-016-119-002/111
() 		3301016000NRG25100520240665108 11/05/2024 HARIPRASHAD 3301016WL013419 HARIPRASHAD 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091784 Mr. HARIPRASAD SC CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-119-002/111
() 		3301016000NRG25100520240665109 11/05/2024 KUMARIBAI 3301016WL013419 KUMARIBAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092249 Kumari Bai FINO PAYMENTS BANK LTD(608001)
152 LORMI CH-01-016-119-002/113
() 		3301016000NRG25100520240665110 11/05/2024 RAMESWAR 3301016WL013419 RAMESWAR 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092187 Mr. RAMESHWAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-119-002/113
() 		3301016000NRG25100520240665111 11/05/2024 SHANU 3301016WL013419 SHANU 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091947 Mrs. SHANU DAHIRE CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-119-002/115
() 		3301016000NRG25100520240665112 11/05/2024 BHANUPRASHAD 3301016WL013419 BHANUPRASHAD 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092252 Mr. BHANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-119-002/115
() 		3301016000NRG25100520240665113 11/05/2024 SHAVITRI 3301016WL013419 SHAVITRI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092280 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-119-002/116
() 		3301016000NRG25100520240665114 11/05/2024 CHANDRIKABAI 3301016WL013419 CHANDRIKABAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092193 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-119-002/116
() 		3301016000NRG25100520240665115 11/05/2024 gendlal 3301016WL013419 gendlal 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091871 Mr. GEND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-119-002/125
() 		3301016000NRG25100520240665116 11/05/2024 RAJKUMARI 3301016WL013419 RAJKUMARI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091903 Mrs. RajKumari Lodhi CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-119-002/126
() 		3301016000NRG25100520240665117 11/05/2024 CHANDKUNVAR 3301016WL013419 CHANDKUNVAR 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092231 Mrs. CHANDKUNVAR ANANT CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-119-002/133
() 		3301016000NRG25100520240665119 11/05/2024 JAINPRASHAD 3301016WL013419 JAINPRASHAD 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092355 Mr. JANPRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-119-002/133
() 		3301016000NRG25100520240665120 11/05/2024 KAMLABAI 3301016WL013419 KAMLABAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092349 Mrs. KAMLA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-119-002/138-A
() 		3301016000NRG25100520240665121 11/05/2024 PHULESWARI 3301016WL013419 PHULESWARI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091815 MISS FULESHVARI KUMARI PATRE STATE BANK OF INDIA(508548)
163 LORMI CH-01-016-119-002/14
() 		3301016000NRG25100520240665123 11/05/2024 kalmu 3301016WL013419 kalmu 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091749 Mr. KALMU JANGDE CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-119-002/14
() 		3301016000NRG25100520240665122 11/05/2024 KOUSHILYA 3301016WL013419 KOUSHILYA 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092348 Mrs. KAUSHILYA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-119-002/18
() 		3301016000NRG25100520240665126 11/05/2024 KOUSHILYA 3301016WL013419 KOUSHILYA 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092351 Mrs. KAUSHILYA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-119-002/18
() 		3301016000NRG25100520240665127 11/05/2024 NEMAN 3301016WL013419 NEMAN 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092307 Mr. NEMAN KUMAR SO SHIV PRASAD DAHARIY CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-119-002/18
() 		3301016000NRG25100520240665125 11/05/2024 SHIVPRASHAD 3301016WL013419 SHIVPRASHAD 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091873 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 LORMI CH-01-016-119-002/197
() 		3301016000NRG25100520240665129 11/05/2024 ASHA BAI 3301016WL013419 ASHA BAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092346 Mrs. AASHA BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-119-002/198
() 		3301016000NRG25100520240665130 11/05/2024 MANHARAN 3301016WL013419 MANHARAN 00093 CRGB0000410 900 900 Processed 19/05/2024 4118092237 MNAHARAN PATLE INDIAN OVERSEAS BANK(508541)
170 LORMI CH-01-016-119-002/199
() 		3301016000NRG25100520240665132 11/05/2024 SUKHANADAN 3301016WL013419 SUKHANADAN 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092329 Mr. SUKHNANDAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-119-002/199
() 		3301016000NRG25100520240665133 11/05/2024 TIJIYA BAI 3301016WL013419 TIJIYA BAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092196 Mrs. TIJIYA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-119-002/2
() 		3301016000NRG25100520240665134 11/05/2024 SUMINTRA 3301016WL013419 SUMINTRA 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092226 Mrs. SUMINTRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-119-002/2
() 		3301016000NRG25100520240665135 11/05/2024 tikaram 3301016WL013419 tikaram 00093 CRGB0000410 150 150 Processed 18/05/2024 4118091789 Mr. TIKARAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-119-002/204
() 		3301016000NRG25100520240665137 11/05/2024 Bhupendra 3301016WL013419 Bhupendra 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092230 BHUPENDRA SONDE . CENTRAL BANK OF INDIA(607115)
175 LORMI CH-01-016-119-002/204
() 		3301016000NRG25100520240665138 11/05/2024 hileshwari 3301016WL013419 hileshwari 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092251 Mrs. HILESHWRI SONDE CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-119-002/205
() 		3301016000NRG25100520240665140 11/05/2024 bhagayalaxmi 3301016WL013419 bhagayalaxmi 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092250 Mrs. BHAGYAWATI SONDRE CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-119-002/205
() 		3301016000NRG25100520240665139 11/05/2024 Narendra 3301016WL013419 Narendra 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092229 Mr. NAREND KUMAR SONDRE CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-119-002/207
() 		3301016000NRG25100520240665141 11/05/2024 Manorat 3301016WL013419 Manorat 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091788 MANORATH SONDRE CANARA BANK(508532)
179 LORMI CH-01-016-119-002/209
() 		3301016000NRG25100520240665143 11/05/2024 savitrybai 3301016WL013419 savitrybai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092234 Mrs. SAVITRI SONDRE CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-119-002/209
() 		3301016000NRG25100520240665144 11/05/2024 Vicky 3301016WL013419 Vicky 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092239 VICKY DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
181 LORMI CH-01-016-119-002/21
() 		3301016000NRG25100520240665146 11/05/2024 JANGIBAI 3301016WL013419 JANGIBAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092318 Mrs. JANTRIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-119-002/21
() 		3301016000NRG25100520240665147 11/05/2024 RADHABAI 3301016WL013419 RADHABAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092352 Mrs. RADHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-119-002/21
() 		3301016000NRG25100520240665145 11/05/2024 RADHESHYAM 3301016WL013419 RADHESHYAM 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091787 Mr. RADHE SHYAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-119-002/216
() 		3301016000NRG25100520240665148 11/05/2024 anil 3301016WL013419 anil 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091885 Mr. ANIL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-119-002/216
() 		3301016000NRG25100520240665149 11/05/2024 salini 3301016WL013419 salini 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092191 Mrs. SALINI PATLE CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-119-002/217
() 		3301016000NRG25100520240665150 11/05/2024 NAVIN KUMAR 3301016WL013419 NAVIN KUMAR 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091898 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LORMI CH-01-016-119-002/217
() 		3301016000NRG25100520240665152 11/05/2024 vinek 3301016WL013419 vinek 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091793 ABHINEK INDIA POST PAYMENTS BANK LIMITED(508528)
188 LORMI CH-01-016-119-002/218
() 		3301016000NRG25100520240665153 11/05/2024 pravin 3301016WL013419 pravin 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092233 Mr. PRAVEENKANT SONDRE CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-119-002/221
() 		3301016000NRG25100520240665154 11/05/2024 jwalaprasad 3301016WL013419 jwalaprasad 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091621 MR JVALA PRASAD SAHU STATE BANK OF INDIA(508548)
190 LORMI CH-01-016-119-002/225
() 		3301016000NRG25100520240665158 11/05/2024 harichand 3301016WL013419 harichand 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091794 HARICHAND SAHU UCO BANK(607066)
191 LORMI CH-01-016-119-002/225
() 		3301016000NRG25100520240665157 11/05/2024 sevati BAI 3301016WL013419 sevati BAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092194 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-119-002/225
() 		3301016000NRG25100520240665156 11/05/2024 uttam kumar 3301016WL013419 uttam kumar 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091872 UTTAM KUMAR S/O RAIT RAM PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-119-002/232
() 		3301016000NRG25100520240665162 11/05/2024 agardas 3301016WL013419 agardas 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092276 Mr. AGARDAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-119-002/232
() 		3301016000NRG25100520240665161 11/05/2024 dhankumari 3301016WL013419 dhankumari 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092347 Mrs. DHANKUMARI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-119-002/235
() 		3301016000NRG25100520240665163 11/05/2024 dularabai 3301016WL013419 dularabai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092342 Mrs. DULAR BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-119-002/238
() 		3301016000NRG25100520240665167 11/05/2024 sahodra 3301016WL013419 sahodra 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092248 Mrs. SAHODRA BAI KHANDEKER CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-119-002/25
() 		3301016000NRG25100520240665168 11/05/2024 Daniram 3301016WL013419 Daniram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092245 Mr. DANI RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-119-002/250
() 		3301016000NRG25100520240665169 11/05/2024 binda bai 3301016WL013419 binda bai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092227 Mrs. BINDA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-119-002/251
() 		3301016000NRG25100520240665170 11/05/2024 chintaram 3301016WL013419 chintaram 00093 CRGB0000410 150 150 Processed 18/05/2024 4118092195 Mr. CHINTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-119-002/254
() 		3301016000NRG25100520240665172 11/05/2024 ReshaM 3301016WL013419 ReshaM 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092319 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-119-002/254
() 		3301016000NRG25100520240665171 11/05/2024 sonsaya 3301016WL013419 sonsaya 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092320 Mr. SONSAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-119-002/255
() 		3301016000NRG25100520240665174 11/05/2024 dhanmatbai 3301016WL013419 dhanmatbai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092309 Mrs. DHANMAT BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-119-002/255
() 		3301016000NRG25100520240665173 11/05/2024 sonuram 3301016WL013419 sonuram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091896 SONURAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
204 LORMI CH-01-016-119-002/275
() 		3301016000NRG25100520240665180 11/05/2024 pilaram 3301016WL013419 pilaram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092279 Mr. PILARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-119-002/275
() 		3301016000NRG25100520240665181 11/05/2024 rajkumari 3301016WL013419 rajkumari 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092272 Mrs. RAJ KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-119-002/278
() 		3301016000NRG25100520240665184 11/05/2024 hiralal 3301016WL013419 hiralal 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092338 MR HIRA LAL STATE BANK OF INDIA(508548)
207 LORMI CH-01-016-119-002/278
() 		3301016000NRG25100520240665185 11/05/2024 pushpa 3301016WL013419 pushpa 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092339 Mrs. PUSHPA SONDRE CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-119-002/279
() 		3301016000NRG25100520240665186 11/05/2024 amit 3301016WL013419 amit 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091750 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 LORMI CH-01-016-119-002/279
() 		3301016000NRG25100520240665187 11/05/2024 urmila 3301016WL013419 urmila 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092243 Mrs. URMILA BAI TANDEN CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-119-002/280
() 		3301016000NRG25100520240665188 11/05/2024 naindas 3301016WL013419 naindas 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092242 Mr. NAIN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-119-002/280
() 		3301016000NRG25100520240665189 11/05/2024 rajkumari 3301016WL013419 rajkumari 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092343 Mrs. RAJKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-119-002/282
() 		3301016000NRG25100520240665190 11/05/2024 milapabai 3301016WL013419 milapabai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092236 Mrs. PARMILA PATLE CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-119-002/288
() 		3301016000NRG25100520240665192 11/05/2024 bhuribai 3301016WL013419 bhuribai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091797 Mrs. BHURI BAI WO SHYAMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-119-002/288
() 		3301016000NRG25100520240665191 11/05/2024 syamlal 3301016WL013419 syamlal 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092335 Mr. SHYAM LAL TANDEN CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-119-002/29
() 		3301016000NRG25100520240665193 11/05/2024 bihari 3301016WL013419 bihari 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092340 Mr. BIHARI LAL SO GHASIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
216 LORMI CH-01-016-119-002/290
() 		3301016000NRG25100520240665194 11/05/2024 huleshver 3301016WL013419 huleshver 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092188 MR HULESHWAR PRASAD STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-119-002/290
() 		3301016000NRG25100520240665195 11/05/2024 premlata 3301016WL013419 premlata 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092228 Mrs. PREMLATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-119-002/298
() 		3301016000NRG25100520240665196 11/05/2024 hirendra 3301016WL013419 hirendra 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092308 Mr. HIRENDRA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-119-002/298
() 		3301016000NRG25100520240665197 11/05/2024 Maltibai 3301016WL013419 Maltibai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092184 Mrs. MALTIN BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-119-002/304
() 		3301016000NRG25100520240665200 11/05/2024 raju 3301016WL013419 raju 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091730 RAHUL DEV SONDE SO M BANK OF BARODA(606985)
221 LORMI CH-01-016-119-002/305
() 		3301016000NRG25100520240665201 11/05/2024 ajitkumar 3301016WL013419 ajitkumar 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092238 Mr. AJIT KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-119-002/305
() 		3301016000NRG25100520240665202 11/05/2024 SATIBAI 3301016WL013419 SATIBAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091790 Mrs. SATI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-119-002/31
() 		3301016000NRG25100520240665203 11/05/2024 Pancho bai 3301016WL013419 Pancho bai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092246 Mrs. PANCHO PATLE CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-119-002/310
() 		3301016000NRG25100520240665205 11/05/2024 amroutin 3301016WL013419 amroutin 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092192 Mrs. AMROUTIN PATLE CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-119-002/310
() 		3301016000NRG25100520240665204 11/05/2024 lalit 3301016WL013419 lalit 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091884 Mr. LALIT PATLE CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-119-002/34
() 		3301016000NRG25100520240665206 11/05/2024 DHANNU LAL 3301016WL013419 DHANNU LAL 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092337 Mr. DHANNU LAL NAURANG CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-119-002/34
() 		3301016000NRG25100520240665207 11/05/2024 USHABAI 3301016WL013419 USHABAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092336 Mrs. USHA BAI NAURANG CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-119-002/36
() 		3301016000NRG25100520240665211 11/05/2024 bodhi 3301016WL013419 bodhi 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092341 Mr. BODHIRAM BARLE CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-119-002/36
() 		3301016000NRG25100520240665210 11/05/2024 sonbarsha 3301016WL013419 sonbarsha 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092327 Mr. SONVARSHA S/OBODHI RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-119-002/362
() 		3301016000NRG25100520240665213 11/05/2024 Vivek Kumar Kurre 3301016WL013419 Vivek Kumar Kurre 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091862 VIVEK KUMAR KURRE ICICI BANK LTD(508534)
231 LORMI CH-01-016-119-002/39
() 		3301016000NRG25100520240665219 11/05/2024 kumar 3301016WL013419 kumar 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092189 Mr. KUMARDAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-119-002/426
() 		3301016000NRG25100520240665221 11/05/2024 Bhagyawati Sondre 3301016WL013419 Bhagyawati Sondre 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091901 MISS BHAGYAWATI DAHRIYA STATE BANK OF INDIA(508548)
233 LORMI CH-01-016-119-002/428
() 		3301016000NRG25100520240665223 11/05/2024 Kusum Jangde 3301016WL013419 Kusum Jangde 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091929 MISS KUSUM TANDAN STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-119-002/45
() 		3301016000NRG25100520240665226 11/05/2024 anusuiya 3301016WL013419 anusuiya 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092344 Mrs. ANSUIYA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-119-002/45
() 		3301016000NRG25100520240665225 11/05/2024 ferha 3301016WL013419 ferha 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092278 Mr. FERHA KUMAR JAAM BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-119-002/47
() 		3301016000NRG25100520240665228 11/05/2024 hembai 3301016WL013419 hembai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092345 Mrs. HEMBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-119-002/47
() 		3301016000NRG25100520240665227 11/05/2024 SHAILKUMAR 3301016WL013419 SHAILKUMAR 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092247 Mr. SHAIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-119-002/54
() 		3301016000NRG25100520240665229 11/05/2024 ghasiram 3301016WL013419 ghasiram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092273 Mr. GHASI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
239 LORMI CH-01-016-119-002/54
() 		3301016000NRG25100520240665230 11/05/2024 rambai 3301016WL013419 rambai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092244 RAMBAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 LORMI CH-01-016-119-002/55
() 		3301016000NRG25100520240665232 11/05/2024 MOHARBAI 3301016WL013419 MOHARBAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092350 Mrs. MOHAR BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-119-002/55
() 		3301016000NRG25100520240665231 11/05/2024 panchu RAM 3301016WL013419 panchu RAM 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091870 Mr. PANCHURAM PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-119-002/57
() 		3301016000NRG25100520240665233 11/05/2024 gita ram 3301016WL013419 gita ram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092354 Mr. GITA RAM KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-119-002/57
() 		3301016000NRG25100520240665234 11/05/2024 urmila 3301016WL013419 urmila 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092353 Mrs. URMILA BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-119-002/60
() 		3301016000NRG25100520240665235 11/05/2024 Chhedi RAM 3301016WL013419 Chhedi RAM 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092372 Mr. CHEDIRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-119-002/60
() 		3301016000NRG25100520240665236 11/05/2024 SHASHI BAI 3301016WL013419 SHASHI BAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091904 Mrs. SHASHI BAI PAATALE CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-119-002/63
() 		3301016000NRG25100520240665238 11/05/2024 jamunabai 3301016WL013419 jamunabai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091905 Mrs. Jamunabai Patle CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-119-002/63
() 		3301016000NRG25100520240665237 11/05/2024 laxman 3301016WL013419 laxman 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092328 Mr. LAKSHMAN PATLE CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-119-002/8
() 		3301016000NRG25100520240665239 11/05/2024 malik ram 3301016WL013419 malik ram 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092371 Mr. MALIK RAM S/O KUVAR SINGH NIRMALAK CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-119-002/8
() 		3301016000NRG25100520240665240 11/05/2024 SARASWATI 3301016WL013419 SARASWATI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092198 Mrs. SARSATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-119-002/80
() 		3301016000NRG25100520240665241 11/05/2024 kantibai 3301016WL013419 kantibai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092197 Mrs. KANTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-119-002/81
() 		3301016000NRG25100520240665242 11/05/2024 JALIPABAI 3301016WL013419 JALIPABAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092241 Mrs. JALIPA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-119-002/81
() 		3301016000NRG25100520240665243 11/05/2024 Monika 3301016WL013419 Monika 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092240 MONIKA ADIL D O KAN BANK OF BARODA(606985)
253 LORMI CH-01-016-119-002/84
() 		3301016000NRG25100520240665244 11/05/2024 hira lal 3301016WL013419 hira lal 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092225 Mr. HIRA LAL S/O PREM LAL ANANT CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-119-002/84
() 		3301016000NRG25100520240665245 11/05/2024 sunita 3301016WL013419 sunita 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092232 Mrs. SUNITA ANANT CHHATTISGARH GRAMIN BANK(607214)
255 LORMI CH-01-016-119-002/84
() 		3301016000NRG25100520240665246 11/05/2024 VISWNATH 3301016WL013419 VISWNATH 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091814 Mr. VISHWANATH ANANT CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-119-002/94
() 		3301016000NRG25100520240665248 11/05/2024 BAIJNATH 3301016WL013419 BAIJNATH 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091617 Mr. BAIJANATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-119-002/94
() 		3301016000NRG25100520240665249 11/05/2024 SHANTIBAI 3301016WL013419 SHANTIBAI 00093 CRGB0000410 900 900 Processed 18/05/2024 4118091616 Mrs. SANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-119-002/95
() 		3301016000NRG25100520240665251 11/05/2024 mantra 3301016WL013419 mantra 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092186 Mrs. MANTRA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-119-002/95
() 		3301016000NRG25100520240665250 11/05/2024 ram nath 3301016WL013419 ram nath 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092185 Mr. RAMNATH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-119-002/97
() 		3301016000NRG25100520240665255 11/05/2024 mathura bai 3301016WL013419 mathura bai 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092330 Mrs. MATHURA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
261 LORMI CH-01-016-119-002/97
() 		3301016000NRG25100520240665254 11/05/2024 ramesh 3301016WL013419 ramesh 00093 CRGB0000410 900 900 Processed 18/05/2024 4118092190 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 171000 171000
262 LORMI CH-01-016-115-001/418-A
() 		3301016000NRG25100520240664381 11/05/2024 Krishn Kumar 3301016WL013408 Krishn Kumar 00093 CRGB0000425 1050 1050 Processed 18/05/2024 4118091954 Mr. Krishnkumar Teli CHHATTISGARH GRAMIN BANK(607214)
263 LORMI CH-01-016-115-001/741
() 		3301016000NRG25100520240664417 11/05/2024 Pramila kurmi 3301016WL013408 Pramila kurmi 00093 CRGB0000425 1050 1050 Processed 18/05/2024 4118091950 MISS PARMILA BAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2100 2100
264 LORMI CH-01-016-033-001/163
() 		3301016000NRG25100520240660220 11/05/2024 NILESH KUMAR SAHU 3301016WL013333 NILESH KUMAR SAHU 00093 CRGB0000432 315 315 Processed 18/05/2024 4118092210 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-033-001/278
() 		3301016000NRG25100520240660239 11/05/2024 MEERABAI RATHAUR 3301016WL013333 MEERABAI RATHAUR 00093 CRGB0000432 420 420 Processed 18/05/2024 4118091837 Miss. MEERA BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
266 LORMI CH-01-016-033-001/278
() 		3301016000NRG25100520240660238 11/05/2024 MOTIRAM 3301016WL013333 MOTIRAM 00093 CRGB0000432 630 630 Processed 18/05/2024 4118091743 Mr. MOTI LAL RATHORE CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-033-001/298-A
() 		3301016000NRG25100520240660243 11/05/2024 Jawahar 3301016WL013333 Jawahar 00093 CRGB0000432 315 315 Processed 18/05/2024 4118091983 MR JAVAHAR LAL JAYSAVAL STATE BANK OF INDIA(508548)
268 LORMI CH-01-016-033-001/298-A
() 		3301016000NRG25100520240660244 11/05/2024 Yashomati 3301016WL013333 Yashomati 00093 CRGB0000432 315 315 Processed 18/05/2024 4118091883 YASHOMATI BAI JAISWAL BANK OF INDIA(508505)
269 LORMI CH-01-016-033-001/470-A
() 		3301016000NRG25100520240660281 11/05/2024 Sunita 3301016WL013333 Sunita 00093 CRGB0000432 420 420 Processed 18/05/2024 4118091747 Mrs. SUNITA KULMITRA CHHATTISGARH GRAMIN BANK(607214)
270 LORMI CH-01-016-033-001/488-A
() 		3301016000NRG25100520240660299 11/05/2024 Durgesh 3301016WL013333 Durgesh 00093 CRGB0000432 420 420 Processed 18/05/2024 4118091774 MR DURGESH SAHU STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-033-001/492-A
() 		3301016000NRG25100520240660305 11/05/2024 Madhu 3301016WL013333 Madhu 00093 CRGB0000432 420 420 Processed 18/05/2024 4118091941 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-033-001/504-A
() 		3301016000NRG25100520240643522 11/05/2024 Shatruhan 3301016WL013083 Shatruhan 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4118091891 SHATRUHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 LORMI CH-01-016-033-001/508-A
() 		3301016000NRG25100520240660309 11/05/2024 Shailkumari 3301016WL013333 Shailkumari 00093 CRGB0000432 630 630 Processed 18/05/2024 4118091881 MRS SAIL KUMARI STATE BANK OF INDIA(508548)
274 LORMI CH-01-016-033-001/538-A
() 		3301016000NRG25100520240660326 11/05/2024 Rajkumari 3301016WL013333 Rajkumari 00093 CRGB0000432 630 630 Processed 18/05/2024 4118091867 MRS RAJKUMARI JAISWAL STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-033-001/557
() 		3301016000NRG25100520240660337 11/05/2024 SUNITA 3301016WL013333 SUNITA 00093 CRGB0000432 630 630 Processed 18/05/2024 4118091899 MRS SUNITA RAJPUT STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-033-001/563-A
() 		3301016000NRG25100520240660340 11/05/2024 Dashmat Sahu 3301016WL013333 Dashmat Sahu 00093 CRGB0000432 630 630 Processed 18/05/2024 4118091828 MS DASMAT BAI DHRUV STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-033-001/579
() 		3301016000NRG25100520240660342 11/05/2024 Santosh 3301016WL013333 Santosh 00093 CRGB0000432 315 315 Processed 18/05/2024 4118091835 Mr. Santosh Kumar CHHATTISGARH GRAMIN BANK(607214)
278 LORMI CH-01-016-033-001/596
() 		3301016000NRG25100520240660354 11/05/2024 Fulbati 3301016WL013333 Fulbati 00093 CRGB0000432 525 525 Processed 18/05/2024 4118091810 Mrs. FULBATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-051-001/327
() 		3301016000NRG25100520240674789 11/05/2024 sampti 3301016WL013562 sampti 00093 CRGB0000432 852 852 Processed 18/05/2024 4118092138 Mrs. SAMPATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-051-001/327
() 		3301016000NRG25100520240674788 11/05/2024 SANTRAM 3301016WL013562 SANTRAM 00093 CRGB0000432 852 852 Processed 18/05/2024 4118092310 Mr. SANTRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-051-001/77
() 		3301016000NRG25100520240674824 11/05/2024 sakhani 3301016WL013562 sakhani 00093 CRGB0000432 284 284 Processed 18/05/2024 4118092137 Mrs. SAKNI BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-051-001/77
() 		3301016000NRG25100520240674823 11/05/2024 vishwanath 3301016WL013562 vishwanath 00093 CRGB0000432 710 710 Processed 18/05/2024 4118091908 Mr. VISHWANATH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
283 LORMI CH-01-016-051-001/79
() 		3301016000NRG25100520240674825 11/05/2024 MALIKRAM 3301016WL013562 MALIKRAM 00093 CRGB0000432 142 142 Processed 18/05/2024 4118091907 MR MALIK RAM JAISWAL STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-051-001/82
() 		3301016000NRG25100520240674827 11/05/2024 latabai 3301016WL013562 latabai 00093 CRGB0000432 710 710 Processed 18/05/2024 4118092135 Mrs. LATA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-051-001/82
() 		3301016000NRG25100520240674826 11/05/2024 parmeshwar 3301016WL013562 parmeshwar 00093 CRGB0000432 710 710 Processed 18/05/2024 4118092063 Mr. PARMESHWAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 LORMI CH-01-016-051-001/83
() 		3301016000NRG25100520240674828 11/05/2024 devnath 3301016WL013562 devnath 00093 CRGB0000432 568 568 Processed 18/05/2024 4118091910 Mr. DEVNATH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-051-001/83
() 		3301016000NRG25100520240674829 11/05/2024 LALITA BAI 3301016WL013562 LALITA BAI 00093 CRGB0000432 710 710 Processed 18/05/2024 4118092139 Mrs. LALITA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-051-001/84
() 		3301016000NRG25100520240674830 11/05/2024 ramkumar 3301016WL013562 ramkumar 00093 CRGB0000432 142 142 Processed 18/05/2024 4118092136 RAM KUMAR JAISWAL S/O HIRA RAM JAISWAL PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-051-001/87
() 		3301016000NRG25100520240674831 11/05/2024 ramkumar 3301016WL013562 ramkumar 00093 CRGB0000432 852 852 Processed 18/05/2024 4118092133 Mr. RAMKUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-051-001/88
() 		3301016000NRG25100520240674832 11/05/2024 brijbhusan 3301016WL013562 brijbhusan 00093 CRGB0000432 852 852 Processed 18/05/2024 4118092131 Mr. BRIJBHUSHAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
291 LORMI CH-01-016-051-001/96
() 		3301016000NRG25100520240674834 11/05/2024 mongrabai 3301016WL013562 mongrabai 00093 CRGB0000432 852 852 Processed 18/05/2024 4118092134 Mrs. MONGARA NETAM CHHATTISGARH GRAMIN BANK(607214)
292 LORMI CH-01-016-051-001/98
() 		3301016000NRG25100520240674835 11/05/2024 devki 3301016WL013562 devki 00093 CRGB0000432 568 568 Processed 18/05/2024 4118092132 DEVKI BAI PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-068-002/258-A
() 		3301016000NRG25100520240666084 11/05/2024 SAFURABAI 3301016WL013429 SAFURABAI 00093 CRGB0000432 545 545 Processed 18/05/2024 4118091993 Mrs. SAFURA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-115-001/706
() 		3301016000NRG25100520240664412 11/05/2024 Nandkumar kashyap 3301016WL013408 Nandkumar kashyap 00093 CRGB0000432 1050 1050 Processed 18/05/2024 4118091826 Nandkumar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18472 18472
295 LORMI CH-01-016-009-002/515
() 		3301016000NRG25100520240657312 11/05/2024 Rajesh 3301016WL013256 Rajesh 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4118091942 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-009-002/804
() 		3301016000NRG25100520240657315 11/05/2024 Parsottam Bhaskar 3301016WL013256 Parsottam Bhaskar 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4118091806 Mr. PURUSOTTAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25100520240665077 11/05/2024 chanda bai 3301016WL013419 chanda bai 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4118091933 Mrs. CHANDA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
298 LORMI CH-01-016-080-003/120-A
() 		3301016000NRG25110520240690252 11/05/2024 Rupram 3301016WL013849 Rupram 00093 SBIN0RRCHGB 924 924 Processed 18/05/2024 4118091995 Mr. RUPRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 LORMI CH-01-016-100-002/125-A
() 		3301016000NRG25100520240644992 11/05/2024 Raju 3301016WL013113 Raju 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118091936 RAJU KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 LORMI CH-01-016-105-005/454
() 		3301016000NRG25100520240661747 11/05/2024 Itwar Singh 3301016WL013353 Itwar Singh 00093 SBIN0RRCHGB 1146 1146 Processed 18/05/2024 4118091938 Itwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6372 6372
301 LORMI CH-01-016-011-002/143-C
() 		3301016000NRG25100520240663955 11/05/2024 Tamradhwaj Goswami 3301016WL013401 Tamradhwaj Goswami 00152 HDFC0002131 960 960 Processed 18/05/2024 4118092055 TAMRADHWAJ GOSWAMI HDFC BANK LTD(607152)
SubTotal 960 960
302 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25100520240663978 11/05/2024 Binda Sahu 3301016WL013401 Binda Sahu 00165 IBKL0001222 800 800 Processed 18/05/2024 4118091705 BINDABAI SAHU IDBI BANK(607095)
303 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25100520240663977 11/05/2024 Shivdayal Sahu 3301016WL013401 Shivdayal Sahu 00165 IBKL0001222 800 800 Processed 18/05/2024 4118091704 SHIVDAYAL SAHU IDBI BANK(607095)
304 LORMI CH-01-016-115-001/241
() 		3301016000NRG25100520240664362 11/05/2024 parmod 3301016WL013408 parmod 00165 IBKL0001222 1050 1050 Processed 18/05/2024 4118091702 PRAMOD KUMAR SAHU IDBI BANK(607095)
305 LORMI CH-01-016-119-002/359
() 		3301016000NRG25100520240665209 11/05/2024 Raghvendra Kurre 3301016WL013419 Raghvendra Kurre 00165 IBKL0001222 900 900 Processed 18/05/2024 4118091703 Mr. RAGHVENDRA KURRE CENTRAL BANK OF INDIA(607115)
SubTotal 3550 3550
306 LORMI CH-01-016-119-002/198
() 		3301016000NRG25100520240665131 11/05/2024 Savitabai 3301016WL013419 Savitabai 00176 IDIB000A172 900 900 Processed 18/05/2024 4118091698 Mrs. SAVITADEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
307 LORMI CH-01-016-011-002/560
() 		3301016000NRG25100520240664015 11/05/2024 Bharati 3301016WL013401 Bharati 00176 IDIB000K723 960 960 Processed 18/05/2024 4118091799 Mrs. Bharati Sahu INDIAN BANK(607105)
308 LORMI CH-01-016-011-003/209
() 		3301016000NRG25100520240664025 11/05/2024 Haricharan 3301016WL013401 Haricharan 00176 IDIB000K723 960 960 Processed 18/05/2024 4118091697 Mr. HARICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
309 LORMI CH-01-016-031-001/223
() 		3301016000NRG25100520240668730 11/05/2024 Ramanarayan 3301016WL013496 Ramanarayan 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091709 RAMNARAYAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
310 LORMI CH-01-016-031-001/224
() 		3301016000NRG25100520240668732 11/05/2024 Ram singh 3301016WL013496 Ram singh 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091710 MASTER RAMSIHGH DHRUW STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-031-001/279-A
() 		3301016000NRG25100520240668737 11/05/2024 Bhikhu ram 3301016WL013496 Bhikhu ram 00354 PUNB0130300 600 600 Processed 18/05/2024 4118091712 BHIKHU RAM SAHU PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-031-001/540
() 		3301016000NRG25100520240668752 11/05/2024 Jalesh kol 3301016WL013496 Jalesh kol 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091714 MR JALESH KUMAR KOL STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-031-001/540
() 		3301016000NRG25100520240668753 11/05/2024 Rajesh kumar kol 3301016WL013496 Rajesh kumar kol 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091713 RAJESH KUMAR KOL PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-031-001/543
() 		3301016000NRG25100520240668756 11/05/2024 Anjayak Dev Maravi 3301016WL013496 Anjayak Dev Maravi 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091716 ANJAYAK DEV MARAVI PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-031-001/543
() 		3301016000NRG25100520240668755 11/05/2024 Nandini dhruw 3301016WL013496 Nandini dhruw 00354 PUNB0130300 900 900 Processed 18/05/2024 4118091715 NANDINI DHRUV PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-105-002/98-A
() 		3301016000NRG25100520240661728 11/05/2024 Kameshwari 3301016WL013353 Kameshwari 00354 PUNB0130300 955 955 Processed 18/05/2024 4118091711 Mrs. Ranju INDIAN BANK(607105)
317 LORMI CH-01-016-115-001/743
() 		3301016000NRG25100520240664419 11/05/2024 Binod sahu 3301016WL013408 Binod sahu 00354 PUNB0130300 1050 1050 Processed 18/05/2024 4118091717 MR VINOD SAHU STATE BANK OF INDIA(508548)
SubTotal 8005 8005
318 LORMI CH-01-016-098-003/68
() 		3301016000NRG25100520240671314 11/05/2024 RAJESH 3301016WL013528 RAJESH 00354 PUNB0198310 1458 1458 Processed 18/05/2024 4118091718 RAJESH KUMAR NAT SO FULCHAND NAT UNION BANK OF INDIA(508500)
SubTotal 1458 1458
319 LORMI CH-01-016-005-002/549
() 		3301016000NRG25110520240695715 11/05/2024 Bhuwneshwari devi mandavi 3301016WL013911 Bhuwneshwari devi mandavi 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4118091769 MISS BHUNESHWARI MANDAVI STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-009-002/271
() 		3301016000NRG25100520240657306 11/05/2024 Parasu 3301016WL013256 Parasu 00354 PUNB0249900 972 972 Processed 18/05/2024 4118091764 Parasuram Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
321 LORMI CH-01-016-009-002/90-A
() 		3301016000NRG25100520240657323 11/05/2024 Shivkumar Kurrey 3301016WL013256 Shivkumar Kurrey 00354 PUNB0249900 972 972 Processed 18/05/2024 4118091916 SHIVKUMAR KURRE PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-031-001/223
() 		3301016000NRG25100520240668731 11/05/2024 Balakuvar 3301016WL013496 Balakuvar 00354 PUNB0249900 900 900 Processed 18/05/2024 4118091770 MRS BALKUVAR DHRUV STATE BANK OF INDIA(508548)
323 LORMI CH-01-016-033-001/483
() 		3301016000NRG25100520240660294 11/05/2024 jagarnath 3301016WL013333 jagarnath 00354 PUNB0249900 315 315 Processed 18/05/2024 4118091768 JAGANNATH JAYASWAL S/O BISAHU PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-033-001/540-A
() 		3301016000NRG25100520240660328 11/05/2024 Nirmala 3301016WL013333 Nirmala 00354 PUNB0249900 630 630 Processed 18/05/2024 4118091766 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-075-002/176
() 		3301016000NRG25100520240672913 11/05/2024 lakhan 3301016WL013545 lakhan 00354 PUNB0249900 690 690 Processed 18/05/2024 4118091915 LAKHANYADAV PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-075-002/176
() 		3301016000NRG25100520240672914 11/05/2024 parmila bai 3301016WL013545 parmila bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4118091707 PARMILA YADAV D/O LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-075-002/213
() 		3301016000NRG25100520240672928 11/05/2024 bhagawti 3301016WL013545 bhagawti 00354 PUNB0249900 690 690 Processed 18/05/2024 4118091912 MRS BHAGWATI BAI JAISHWAL STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-075-002/213
() 		3301016000NRG25100520240672929 11/05/2024 Mohan 3301016WL013545 Mohan 00354 PUNB0249900 690 690 Processed 18/05/2024 4118091911 MOHANLALJAYSVAL PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-075-002/66
() 		3301016000NRG25100520240673096 11/05/2024 Kanti 3301016WL013545 Kanti 00354 PUNB0249900 575 575 Processed 18/05/2024 4118091914 KANTIBAI PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-075-002/66
() 		3301016000NRG25100520240673095 11/05/2024 Ramnath 3301016WL013545 Ramnath 00354 PUNB0249900 690 690 Processed 18/05/2024 4118091913 RAMNATH PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-098-002/119
() 		3301016000NRG25110520240688950 11/05/2024 PUSHPA DEVI 3301016WL013823 PUSHPA DEVI 00354 PUNB0249900 780 780 Processed 18/05/2024 4118091763 PUSHPA DEVI DIVEDI W/O DILESHVAR PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-098-002/27
() 		3301016000NRG25110520240688963 11/05/2024 kanhaiya 3301016WL013823 kanhaiya 00354 PUNB0249900 780 780 Processed 18/05/2024 4118091767 KANHIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 LORMI CH-01-016-119-002/202
() 		3301016000NRG25100520240665136 11/05/2024 hemlal 3301016WL013419 hemlal 00354 PUNB0249900 900 900 Processed 18/05/2024 4118091765 HEMLAL SONDE S/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 11294 11294
334 LORMI CH-01-016-011-002/381
() 		3301016000NRG25100520240663997 11/05/2024 mukesh kumar 3301016WL013401 mukesh kumar 00354 PUNB0252600 960 960 Processed 18/05/2024 4118091918 MUKESH KUMAR S/O GAYARAM SAHU PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-033-001/591
() 		3301016000NRG25100520240660352 11/05/2024 Shivrani 3301016WL013333 Shivrani 00354 PUNB0252600 525 525 Processed 18/05/2024 4118091958 SIVARANI KUMARI SAHU PUNJAB NATIONAL BANK(508568)
336 LORMI CH-01-016-037-001/30
() 		3301016000NRG25100520240665082 11/05/2024 ramesh 3301016WL013419 ramesh 00354 PUNB0252600 900 900 Processed 18/05/2024 4118091922 RAMESH JOSHI PUNJAB NATIONAL BANK(508568)
337 LORMI CH-01-016-098-002/110
() 		3301016000NRG25110520240688946 11/05/2024 GEETA RAM 3301016WL013823 GEETA RAM 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091971 GEETARAM SAHU PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-098-002/110
() 		3301016000NRG25110520240688947 11/05/2024 PUSHPA 3301016WL013823 PUSHPA 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091972 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-098-002/117
() 		3301016000NRG25110520240688948 11/05/2024 DINDAYAL 3301016WL013823 DINDAYAL 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091925 DEENDAYAL SAHU PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-098-002/120
() 		3301016000NRG25110520240688952 11/05/2024 KANTI 3301016WL013823 KANTI 00354 PUNB0252600 520 520 Processed 18/05/2024 4118091976 MISS KANTI SAHU STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-098-002/14
() 		3301016000NRG25110520240688953 11/05/2024 dujram 3301016WL013823 dujram 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091926 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-098-002/14
() 		3301016000NRG25110520240688954 11/05/2024 urmila 3301016WL013823 urmila 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091927 URMILA PUNJAB NATIONAL BANK(508568)
343 LORMI CH-01-016-098-002/33
() 		3301016000NRG25110520240688972 11/05/2024 chandkali 3301016WL013823 chandkali 00354 PUNB0252600 650 650 Processed 18/05/2024 4118091920 CHANDRAKALI SAHU W/O BEDU SAHU PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-098-002/36
() 		3301016000NRG25110520240688974 11/05/2024 leela 3301016WL013823 leela 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091919 LEELABAI SAHU PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-098-002/36
() 		3301016000NRG25110520240688973 11/05/2024 sarojani 3301016WL013823 sarojani 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091957 SAROJANI SAHU PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-098-002/37
() 		3301016000NRG25110520240688975 11/05/2024 ramesh 3301016WL013823 ramesh 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091959 RAMESH SAHU PUNJAB NATIONAL BANK(508568)
347 LORMI CH-01-016-098-002/39
() 		3301016000NRG25110520240688980 11/05/2024 gangotri 3301016WL013823 gangotri 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091923 GANGOTRI SAHU PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-098-002/39
() 		3301016000NRG25110520240688979 11/05/2024 ramulal 3301016WL013823 ramulal 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091956 RAMULAL SAHU PUNJAB NATIONAL BANK(508568)
349 LORMI CH-01-016-098-002/41
() 		3301016000NRG25110520240688985 11/05/2024 dileshvari 3301016WL013823 dileshvari 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091771 MR DILESHWARI SAHU STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-098-002/45
() 		3301016000NRG25110520240688986 11/05/2024 kirat 3301016WL013823 kirat 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091951 KIRAT SAHU PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-098-002/45
() 		3301016000NRG25110520240688987 11/05/2024 pusaiya 3301016WL013823 pusaiya 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091924 PUSAIYA SAHU PUNJAB NATIONAL BANK(508568)
352 LORMI CH-01-016-098-002/47
() 		3301016000NRG25110520240688988 11/05/2024 ganesh 3301016WL013823 ganesh 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091635 Mr. GANESH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
353 LORMI CH-01-016-098-002/47
() 		3301016000NRG25110520240688989 11/05/2024 santoshi 3301016WL013823 santoshi 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091689 SANTOSHIBAI SAHU PUNJAB NATIONAL BANK(508568)
354 LORMI CH-01-016-098-002/77
() 		3301016000NRG25110520240689005 11/05/2024 SHAMBAI 3301016WL013823 SHAMBAI 00354 PUNB0252600 650 650 Processed 18/05/2024 4118091974 SAMBAI SAHU PUNJAB NATIONAL BANK(508568)
355 LORMI CH-01-016-098-002/78
() 		3301016000NRG25110520240689008 11/05/2024 NIRAJ KUMAR SAHU 3301016WL013823 NIRAJ KUMAR SAHU 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091967 NIRAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
356 LORMI CH-01-016-098-002/78
() 		3301016000NRG25110520240689007 11/05/2024 SANTOSH 3301016WL013823 SANTOSH 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091928 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
357 LORMI CH-01-016-098-002/87
() 		3301016000NRG25110520240689015 11/05/2024 DEVMATI 3301016WL013823 DEVMATI 00354 PUNB0252600 650 650 Processed 18/05/2024 4118091968 DEVMATI SAHU PUNJAB NATIONAL BANK(508568)
358 LORMI CH-01-016-098-002/87
() 		3301016000NRG25110520240689014 11/05/2024 RAMULAL 3301016WL013823 RAMULAL 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091960 RAMULAL SAHU PUNJAB NATIONAL BANK(508568)
359 LORMI CH-01-016-098-002/91
() 		3301016000NRG25110520240689018 11/05/2024 HEMANT 3301016WL013823 HEMANT 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091921 HEMANT SAHU S/O BEDRAM PUNJAB NATIONAL BANK(508568)
360 LORMI CH-01-016-098-002/97
() 		3301016000NRG25110520240689020 11/05/2024 DEVSINGH 3301016WL013823 DEVSINGH 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091969 DEV SINGH PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-098-002/98
() 		3301016000NRG25110520240689022 11/05/2024 BIRSINGH 3301016WL013823 BIRSINGH 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091970 VEERSINGH SAHU PUNJAB NATIONAL BANK(508568)
362 LORMI CH-01-016-098-002/98
() 		3301016000NRG25110520240689023 11/05/2024 raajkumari 3301016WL013823 raajkumari 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091973 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
363 LORMI CH-01-016-098-003/2
() 		3301016000NRG25100520240671299 11/05/2024 Chandresh Kumar 3301016WL013528 Chandresh Kumar 00354 PUNB0252600 1458 1458 Processed 18/05/2024 4118091964 CHANDRESH KUMAR NAT PUNJAB NATIONAL BANK(508568)
364 LORMI CH-01-016-098-003/4
() 		3301016000NRG25100520240671302 11/05/2024 AJAY KUMAR 3301016WL013528 AJAY KUMAR 00354 PUNB0252600 1458 1458 Processed 18/05/2024 4118091965 AJAY KUMAR NAT PUNJAB NATIONAL BANK(508568)
365 LORMI CH-01-016-098-003/67
() 		3301016000NRG25100520240671313 11/05/2024 AMIT KUMAR NAT 3301016WL013528 AMIT KUMAR NAT 00354 PUNB0252600 1458 1458 Processed 18/05/2024 4118091966 AMIT KUMAR NAT PUNJAB NATIONAL BANK(508568)
366 LORMI CH-01-016-098-003/67
() 		3301016000NRG25100520240671312 11/05/2024 BHUPENDRA 3301016WL013528 BHUPENDRA 00354 PUNB0252600 1458 1458 Processed 18/05/2024 4118091962 BHUPENDRA KUMAR NAT PUNJAB NATIONAL BANK(508568)
367 LORMI CH-01-016-098-003/69
() 		3301016000NRG25110520240689041 11/05/2024 PRADIP KUMAR 3301016WL013823 PRADIP KUMAR 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091963 Mr. PRADEEP KUMAR NAT CHHATTISGARH GRAMIN BANK(607214)
368 LORMI CH-01-016-098-003/69
() 		3301016000NRG25110520240689042 11/05/2024 SATISH KUMAR NAT 3301016WL013823 SATISH KUMAR NAT 00354 PUNB0252600 780 780 Processed 18/05/2024 4118091961 SATISH KUMAR NAT PUNJAB NATIONAL BANK(508568)
369 LORMI CH-01-016-119-001/91
() 		3301016000NRG25100520240665101 11/05/2024 ASHWANKUMAR 3301016WL013419 ASHWANKUMAR 00354 PUNB0252600 900 900 Processed 18/05/2024 4118091917 Mr. ASHWAN KUMAR S/O AJEET BAGHEL CHHATTISGARH GRAMIN BANK(607214)
370 LORMI CH-01-016-119-002/363
() 		3301016000NRG25100520240665214 11/05/2024 Sandhya 3301016WL013419 Sandhya 00354 PUNB0252600 900 900 Processed 18/05/2024 4118091975 SANDHYA TANDAN DO KA BANK OF BARODA(606985)
SubTotal 31207 31207
371 LORMI CH-01-016-009-002/108
() 		3301016000NRG25100520240657301 11/05/2024 Bihari 3301016WL013256 Bihari 00354 PUNB0266800 972 972 Processed 18/05/2024 4118092223 BIHARI BHASKAR PUNJAB NATIONAL BANK(508568)
372 LORMI CH-01-016-009-002/808
() 		3301016000NRG25100520240657316 11/05/2024 BISHALI BHASKAR 3301016WL013256 BISHALI BHASKAR 00354 PUNB0266800 972 972 Processed 18/05/2024 4118091772 BISHALI BHASKAR PUNJAB NATIONAL BANK(508568)
373 LORMI CH-01-016-009-002/808
() 		3301016000NRG25100520240657317 11/05/2024 PUNCH BAI 3301016WL013256 PUNCH BAI 00354 PUNB0266800 972 972 Processed 18/05/2024 4118091840 PANCH BAI PUNJAB NATIONAL BANK(508568)
374 LORMI CH-01-016-009-002/830
() 		3301016000NRG25100520240657318 11/05/2024 KEDAR YADAV 3301016WL013256 KEDAR YADAV 00354 PUNB0266800 972 972 Processed 18/05/2024 4118091841 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
375 LORMI CH-01-016-033-001/16
() 		3301016000NRG25100520240660218 11/05/2024 swarath 3301016WL013333 swarath 00354 PUNB0266800 315 315 Processed 18/05/2024 4118092096 MR SWARATHLAL SAHU STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-033-001/234-A
() 		3301016000NRG25100520240660233 11/05/2024 Pushpa 3301016WL013333 Pushpa 00354 PUNB0266800 210 210 Processed 18/05/2024 4118091854 PUSHPA NISHAD PUNJAB NATIONAL BANK(508568)
377 LORMI CH-01-016-033-001/46-A
() 		3301016000NRG25100520240660271 11/05/2024 siyaram 3301016WL013333 siyaram 00354 PUNB0266800 630 630 Processed 18/05/2024 4118091852 MR SIYARAM KEVAT STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-033-001/480
() 		3301016000NRG25100520240660290 11/05/2024 nanduram 3301016WL013333 nanduram 00354 PUNB0266800 315 315 Processed 18/05/2024 4118092095 MR NANDU RAM JAYASWAL STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-033-001/505-A
() 		3301016000NRG25100520240660307 11/05/2024 Baliram 3301016WL013333 Baliram 00354 PUNB0266800 525 525 Processed 18/05/2024 4118091842 BALIRAM SAHU SAHU BANK OF INDIA(508505)
380 LORMI CH-01-016-033-001/505-A
() 		3301016000NRG25100520240660308 11/05/2024 Sadhna 3301016WL013333 Sadhna 00354 PUNB0266800 630 630 Processed 18/05/2024 4118091843 SADHNA SAHOO SAHOO BANK OF INDIA(508505)
381 LORMI CH-01-016-033-001/586
() 		3301016000NRG25100520240660350 11/05/2024 Dhan Singh 3301016WL013333 Dhan Singh 00354 PUNB0266800 525 525 Processed 18/05/2024 4118091900 DHAN SINGH PUNJAB NATIONAL BANK(508568)
382 LORMI CH-01-016-037-001/138
() 		3301016000NRG25100520240665067 11/05/2024 kunti 3301016WL013419 kunti 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092256 KUNTIBAI JOSHI PUNJAB NATIONAL BANK(508568)
383 LORMI CH-01-016-037-001/138
() 		3301016000NRG25100520240665068 11/05/2024 mahendrakumar 3301016WL013419 mahendrakumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092259 MHEDRA JOSHI PUNJAB NATIONAL BANK(508568)
384 LORMI CH-01-016-037-001/173
() 		3301016000NRG25100520240665070 11/05/2024 bundhu 3301016WL013419 bundhu 00354 PUNB0266800 900 900 Processed 18/05/2024 4118091740 BUDHURAM VISHVAKARMA PUNJAB NATIONAL BANK(508568)
385 LORMI CH-01-016-037-001/212
() 		3301016000NRG25100520240665073 11/05/2024 daduram 3301016WL013419 daduram 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092257 DADURAM YADAV PUNJAB NATIONAL BANK(508568)
386 LORMI CH-01-016-037-001/212
() 		3301016000NRG25100520240665072 11/05/2024 kumari 3301016WL013419 kumari 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092254 KUMARI YADAV PUNJAB NATIONAL BANK(508568)
387 LORMI CH-01-016-037-001/212
() 		3301016000NRG25100520240665071 11/05/2024 Ramkumar 3301016WL013419 Ramkumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092255 RAMKUMAR YADV PUNJAB NATIONAL BANK(508568)
388 LORMI CH-01-016-037-001/212
() 		3301016000NRG25100520240665074 11/05/2024 ranjita 3301016WL013419 ranjita 00354 PUNB0266800 900 900 Processed 18/05/2024 4118091844 REJITA YADAV PUNJAB NATIONAL BANK(508568)
389 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25100520240665075 11/05/2024 amirit 3301016WL013419 amirit 00354 PUNB0266800 900 900 Processed 18/05/2024 4118091845 AMRIT BNJARA PUNJAB NATIONAL BANK(508568)
390 LORMI CH-01-016-037-001/29-A
() 		3301016000NRG25100520240665079 11/05/2024 hirmat 3301016WL013419 hirmat 00354 PUNB0266800 900 900 Processed 18/05/2024 4118091846 HIRMAT JOSHI PUNJAB NATIONAL BANK(508568)
391 LORMI CH-01-016-037-001/30
() 		3301016000NRG25100520240665081 11/05/2024 nanubai 3301016WL013419 nanubai 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092253 NANUDEVI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 LORMI CH-01-016-037-001/30
() 		3301016000NRG25100520240665080 11/05/2024 rajkumar 3301016WL013419 rajkumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092258 RAJKUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LORMI CH-01-016-037-001/424
() 		3301016000NRG25100520240665083 11/05/2024 kumari 3301016WL013419 kumari 00354 PUNB0266800 900 900 Processed 18/05/2024 4118091739 KUMARI BANJARA PUNJAB NATIONAL BANK(508568)
394 LORMI CH-01-016-037-001/75
() 		3301016000NRG25100520240665087 11/05/2024 hiraram 3301016WL013419 hiraram 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092386 HIRARAM PATEL PUNJAB NATIONAL BANK(508568)
395 LORMI CH-01-016-037-001/75
() 		3301016000NRG25100520240665088 11/05/2024 minubai 3301016WL013419 minubai 00354 PUNB0266800 900 900 Processed 18/05/2024 4118092385 MINA PATEL PUNJAB NATIONAL BANK(508568)
396 LORMI CH-01-016-068-002/53
() 		3301016000NRG25100520240666232 11/05/2024 KESHAR 3301016WL013429 KESHAR 00354 PUNB0266800 545 545 Processed 18/05/2024 4118091985 KESHAR BAI RAJPUT W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
397 LORMI CH-01-016-080-002/284
() 		3301016000NRG25110520240690232 11/05/2024 prakash 3301016WL013849 prakash 00354 PUNB0266800 924 924 Processed 18/05/2024 4118091827 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 LORMI CH-01-016-080-003/427-B
() 		3301016000NRG25110520240690333 11/05/2024 Yasoda 3301016WL013849 Yasoda 00354 PUNB0266800 924 924 Processed 18/05/2024 4118091673 YASHODADEVI SAHU PUNJAB NATIONAL BANK(508568)
399 LORMI CH-01-016-098-001/142
() 		3301016000NRG25110520240688930 11/05/2024 gita bai 3301016WL013823 gita bai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091671 GEETABAI YADAV PUNJAB NATIONAL BANK(508568)
400 LORMI CH-01-016-098-001/142
() 		3301016000NRG25110520240688931 11/05/2024 MANNU RAM 3301016WL013823 MANNU RAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091783 MANNU BANK OF BARODA(606985)
401 LORMI CH-01-016-098-001/163
() 		3301016000NRG25110520240688933 11/05/2024 ashmani bai 3301016WL013823 ashmani bai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091670 ASHVANIBAI SAHOO PUNJAB NATIONAL BANK(508568)
402 LORMI CH-01-016-098-001/189
() 		3301016000NRG25110520240688935 11/05/2024 bhagvati 3301016WL013823 bhagvati 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092163 BHAGVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
403 LORMI CH-01-016-098-001/189
() 		3301016000NRG25110520240688934 11/05/2024 ramkumar 3301016WL013823 ramkumar 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092164 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
404 LORMI CH-01-016-098-001/224
() 		3301016000NRG25110520240688936 11/05/2024 gaukaran 3301016WL013823 gaukaran 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091725 GAUKARAN PATEL PUNJAB NATIONAL BANK(508568)
405 LORMI CH-01-016-098-001/224
() 		3301016000NRG25110520240688937 11/05/2024 mithala 3301016WL013823 mithala 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091731 MITHLA PATEL PUNJAB NATIONAL BANK(508568)
406 LORMI CH-01-016-098-001/225
() 		3301016000NRG25110520240688938 11/05/2024 DINESH KUMAR 3301016WL013823 DINESH KUMAR 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092153 DINESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
407 LORMI CH-01-016-098-001/225
() 		3301016000NRG25110520240688939 11/05/2024 SAVITA 3301016WL013823 SAVITA 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092057 SAVITA PATEL PUNJAB NATIONAL BANK(508568)
408 LORMI CH-01-016-098-001/265
() 		3301016000NRG25110520240688941 11/05/2024 SUNITA 3301016WL013823 SUNITA 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092270 SUNITABAI PUNJAB NATIONAL BANK(508568)
409 LORMI CH-01-016-098-001/265
() 		3301016000NRG25110520240688940 11/05/2024 VIJAY KUMAR 3301016WL013823 VIJAY KUMAR 00354 PUNB0266800 780 780 Processed 18/05/2024 4118092267 VIJAY RATRE BANK OF BARODA(606985)
410 LORMI CH-01-016-098-001/98
() 		3301016000NRG25110520240688943 11/05/2024 REKHA 3301016WL013823 REKHA 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091639 REKHABAI RATRE PUNJAB NATIONAL BANK(508568)
411 LORMI CH-01-016-098-001/98
() 		3301016000NRG25110520240688942 11/05/2024 SUDHRAM 3301016WL013823 SUDHRAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091640 SUDHRAM RATRE PUNJAB NATIONAL BANK(508568)
412 LORMI CH-01-016-098-002/117
() 		3301016000NRG25110520240688949 11/05/2024 HEERA BAI 3301016WL013823 HEERA BAI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091691 HEERA BAI SAHU PUNJAB NATIONAL BANK(508568)
413 LORMI CH-01-016-098-002/26
() 		3301016000NRG25110520240688959 11/05/2024 Haricharan 3301016WL013823 Haricharan 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091632 Mr. HARICHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
414 LORMI CH-01-016-098-002/26
() 		3301016000NRG25110520240688962 11/05/2024 HORI LAL SAHU 3301016WL013823 HORI LAL SAHU 00354 PUNB0266800 260 260 Processed 18/05/2024 4118091822 HORILAL SAHU PUNJAB NATIONAL BANK(508568)
415 LORMI CH-01-016-098-002/27
() 		3301016000NRG25110520240688964 11/05/2024 sitabai 3301016WL013823 sitabai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091694 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 LORMI CH-01-016-098-002/28
() 		3301016000NRG25110520240688967 11/05/2024 Radha Bai 3301016WL013823 Radha Bai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091726 RADHABAI PUNJAB NATIONAL BANK(508568)
417 LORMI CH-01-016-098-002/30
() 		3301016000NRG25110520240688970 11/05/2024 jaam bai 3301016WL013823 jaam bai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091695 JAMBAI W/O DEENDAYAL PUNJAB NATIONAL BANK(508568)
418 LORMI CH-01-016-098-002/30
() 		3301016000NRG25110520240688969 11/05/2024 shivdayal 3301016WL013823 shivdayal 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091638 SHIV DAYAL SAHU PUNJAB NATIONAL BANK(508568)
419 LORMI CH-01-016-098-002/33
() 		3301016000NRG25110520240688971 11/05/2024 bedram 3301016WL013823 bedram 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091682 BEDRAM SAHU PUNJAB NATIONAL BANK(508568)
420 LORMI CH-01-016-098-002/37
() 		3301016000NRG25110520240688976 11/05/2024 kaushilya 3301016WL013823 kaushilya 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091690 KAUSHILYA PUNJAB NATIONAL BANK(508568)
421 LORMI CH-01-016-098-002/41
() 		3301016000NRG25110520240688984 11/05/2024 radhelal 3301016WL013823 radhelal 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091978 RADHELAL SAHU PUNJAB NATIONAL BANK(508568)
422 LORMI CH-01-016-098-002/48
() 		3301016000NRG25110520240688990 11/05/2024 dina bai 3301016WL013823 dina bai 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091860 DINABAI SAHU PUNJAB NATIONAL BANK(508568)
423 LORMI CH-01-016-098-002/50
() 		3301016000NRG25110520240688992 11/05/2024 jalbai 3301016WL013823 jalbai 00354 PUNB0266800 650 650 Processed 18/05/2024 4118091687 JAL BAI SAHU PUNJAB NATIONAL BANK(508568)
424 LORMI CH-01-016-098-002/50
() 		3301016000NRG25110520240688991 11/05/2024 lalaram 3301016WL013823 lalaram 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091693 LALARAM KUMAR PUNJAB NATIONAL BANK(508568)
425 LORMI CH-01-016-098-002/56
() 		3301016000NRG25110520240688995 11/05/2024 bodhan 3301016WL013823 bodhan 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091683 BODHAN SAHU S/O JONU SAHU PUNJAB NATIONAL BANK(508568)
426 LORMI CH-01-016-098-002/56
() 		3301016000NRG25110520240688996 11/05/2024 rajkumari 3301016WL013823 rajkumari 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091685 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
427 LORMI CH-01-016-098-002/63
() 		3301016000NRG25110520240688999 11/05/2024 MADHU BAI 3301016WL013823 MADHU BAI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091696 MADHU SAHU PUNJAB NATIONAL BANK(508568)
428 LORMI CH-01-016-098-002/63
() 		3301016000NRG25110520240688998 11/05/2024 SITARAM 3301016WL013823 SITARAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091851 SITARAM SAHU PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-098-002/70
() 		3301016000NRG25110520240689001 11/05/2024 krishna bai 3301016WL013823 krishna bai 00354 PUNB0266800 650 650 Processed 18/05/2024 4118091677 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 LORMI CH-01-016-098-002/70
() 		3301016000NRG25110520240689000 11/05/2024 PATIRAM 3301016WL013823 PATIRAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091634 PATIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 LORMI CH-01-016-098-002/74
() 		3301016000NRG25110520240689003 11/05/2024 GAYATRI 3301016WL013823 GAYATRI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091688 GAYATRI PUNJAB NATIONAL BANK(508568)
432 LORMI CH-01-016-098-002/74
() 		3301016000NRG25110520240689002 11/05/2024 TEKURAM 3301016WL013823 TEKURAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091684 TEKRAM SAHU BANK OF BARODA(606985)
433 LORMI CH-01-016-098-002/77
() 		3301016000NRG25110520240689004 11/05/2024 FIRANGI 3301016WL013823 FIRANGI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091977 FIRANGI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-098-002/78
() 		3301016000NRG25110520240689006 11/05/2024 SATRUPA 3301016WL013823 SATRUPA 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091686 SHATRUPABAI SAHU PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-098-002/91
() 		3301016000NRG25110520240689019 11/05/2024 RANI 3301016WL013823 RANI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091724 INDRANIBAI SAHU PUNJAB NATIONAL BANK(508568)
436 LORMI CH-01-016-098-002/97
() 		3301016000NRG25110520240689021 11/05/2024 CHAMELI 3301016WL013823 CHAMELI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091692 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
437 LORMI CH-01-016-098-003/102
() 		3301016000NRG25110520240689028 11/05/2024 KIRTI BAI 3301016WL013823 KIRTI BAI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091629 Mrs. KIRTI NAT CHHATTISGARH GRAMIN BANK(607214)
438 LORMI CH-01-016-098-003/108
() 		3301016000NRG25110520240689029 11/05/2024 ISHVAR 3301016WL013823 ISHVAR 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091796 ISHWAR SAHU PUNJAB NATIONAL BANK(508568)
439 LORMI CH-01-016-098-003/37
() 		3301016000NRG25110520240689035 11/05/2024 tulsingh 3301016WL013823 tulsingh 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091633 MR TULSINH CHAUHAN STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-098-003/4
() 		3301016000NRG25100520240671301 11/05/2024 KUMARI BAI NAT 3301016WL013528 KUMARI BAI NAT 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092368 KUMARI BAI NAT PUNJAB NATIONAL BANK(508568)
441 LORMI CH-01-016-098-003/4
() 		3301016000NRG25100520240671300 11/05/2024 shivprsad 3301016WL013528 shivprsad 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092365 SHIVPRASAD NAT PUNJAB NATIONAL BANK(508568)
442 LORMI CH-01-016-098-003/45
() 		3301016000NRG25100520240671304 11/05/2024 BHUNESHWAR 3301016WL013528 BHUNESHWAR 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091823 BHUNESHVAR SAHU PUNJAB NATIONAL BANK(508568)
443 LORMI CH-01-016-098-003/45
() 		3301016000NRG25100520240671303 11/05/2024 srimati 3301016WL013528 srimati 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091736 SHRIMATIBAI SAHU PUNJAB NATIONAL BANK(508568)
444 LORMI CH-01-016-098-003/57
() 		3301016000NRG25100520240671305 11/05/2024 KHEMESHVARI 3301016WL013528 KHEMESHVARI 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091676 MRS KHEMESHWARI SAPRE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-098-003/58
() 		3301016000NRG25110520240689039 11/05/2024 MOHIT 3301016WL013823 MOHIT 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091892 MOHIT SAPRE PUNJAB NATIONAL BANK(508568)
446 LORMI CH-01-016-098-003/58
() 		3301016000NRG25110520240689038 11/05/2024 NIRA BAI 3301016WL013823 NIRA BAI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091795 NIRABAI SAPRE PUNJAB NATIONAL BANK(508568)
447 LORMI CH-01-016-098-003/60
() 		3301016000NRG25100520240671307 11/05/2024 MAHESHIYA 3301016WL013528 MAHESHIYA 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091675 MAHESHIYABAI SAPRE PUNJAB NATIONAL BANK(508568)
448 LORMI CH-01-016-098-003/60
() 		3301016000NRG25100520240671309 11/05/2024 nilam sapre 3301016WL013528 nilam sapre 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091781 NILAM SAPRE PUNJAB NATIONAL BANK(508568)
449 LORMI CH-01-016-098-003/60
() 		3301016000NRG25100520240671306 11/05/2024 PILA LAL 3301016WL013528 PILA LAL 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091741 PILALAL SAPRE PUNJAB NATIONAL BANK(508568)
450 LORMI CH-01-016-098-003/60
() 		3301016000NRG25100520240671308 11/05/2024 RAJENDRA 3301016WL013528 RAJENDRA 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091678 RAJENDRA SHAPRE PUNJAB NATIONAL BANK(508568)
451 LORMI CH-01-016-098-003/67
() 		3301016000NRG25100520240671311 11/05/2024 BEDIN BAI 3301016WL013528 BEDIN BAI 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092366 BEDINBAI NAT PUNJAB NATIONAL BANK(508568)
452 LORMI CH-01-016-098-003/67
() 		3301016000NRG25100520240671310 11/05/2024 SHIVKUMAR 3301016WL013528 SHIVKUMAR 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092367 SHIVKUMAR NAT PUNJAB NATIONAL BANK(508568)
453 LORMI CH-01-016-098-003/68
() 		3301016000NRG25100520240671316 11/05/2024 DIPI 3301016WL013528 DIPI 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118091737 Mr. DIPI BAI NAT CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-098-003/68
() 		3301016000NRG25100520240671315 11/05/2024 MANDAKANI 3301016WL013528 MANDAKANI 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092260 MANDAKNI NAT BANK OF BARODA(606985)
455 LORMI CH-01-016-098-003/69
() 		3301016000NRG25110520240689040 11/05/2024 KUMARI 3301016WL013823 KUMARI 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091625 KUMARIBAI NAT PUNJAB NATIONAL BANK(508568)
456 LORMI CH-01-016-098-003/77
() 		3301016000NRG25100520240671317 11/05/2024 ashok 3301016WL013528 ashok 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092262 ASHOK NUT PUNJAB NATIONAL BANK(508568)
457 LORMI CH-01-016-098-003/77
() 		3301016000NRG25100520240671318 11/05/2024 rekha 3301016WL013528 rekha 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4118092261 REKHABAI NUT PUNJAB NATIONAL BANK(508568)
458 LORMI CH-01-016-098-003/78
() 		3301016000NRG25110520240689046 11/05/2024 dinesh 3301016WL013823 dinesh 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091672 DINESH SAHU PUNJAB NATIONAL BANK(508568)
459 LORMI CH-01-016-098-003/78
() 		3301016000NRG25110520240689047 11/05/2024 SARITA 3301016WL013823 SARITA 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091636 SARITABAI SAHU PUNJAB NATIONAL BANK(508568)
460 LORMI CH-01-016-098-003/87
() 		3301016000NRG25110520240689050 11/05/2024 TIKARAM 3301016WL013823 TIKARAM 00354 PUNB0266800 780 780 Processed 18/05/2024 4118091624 TIKARAM SAPRE PUNJAB NATIONAL BANK(508568)
461 LORMI CH-01-016-111-001/130
() 		3301016000NRG25100520240679664 11/05/2024 kunwariya 3301016WL013628 kunwariya 00354 PUNB0266800 676 676 Processed 18/05/2024 4118092317 KUVARIYABAI BAIGA PUNJAB NATIONAL BANK(508568)
462 LORMI CH-01-016-111-001/382
() 		3301016000NRG25100520240679755 11/05/2024 rajmani 3301016WL013628 rajmani 00354 PUNB0266800 676 676 Processed 18/05/2024 4118092376 RAJMATI TOPPE PUNJAB NATIONAL BANK(508568)
463 LORMI CH-01-016-115-001/104-A
() 		3301016000NRG25100520240664338 11/05/2024 dvilal 3301016WL013408 dvilal 00354 PUNB0266800 1050 1050 Processed 18/05/2024 4118091879 DEVI LAL PUNJAB NATIONAL BANK(508568)
464 LORMI CH-01-016-115-001/55
() 		3301016000NRG25100520240664392 11/05/2024 chandrabhaga 3301016WL013408 chandrabhaga 00354 PUNB0266800 1050 1050 Processed 18/05/2024 4118092384 CHANDRABHAGA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-115-001/646
() 		3301016000NRG25100520240664400 11/05/2024 BHUNESWAR 3301016WL013408 BHUNESWAR 00354 PUNB0266800 1050 1050 Processed 18/05/2024 4118091855 BHUNESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 84283 84283
466 LORMI CH-01-016-105-002/100
() 		3301016000NRG25100520240661695 11/05/2024 Biganasingh 3301016WL013353 Biganasingh 00415 SBIN0001120 955 955 Processed 18/05/2024 4118092033 MR BIGANSINGH URAVA STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-105-003/167
() 		3301016000NRG25100520240661734 11/05/2024 Asadi 3301016WL013353 Asadi 00415 SBIN0001120 955 955 Processed 18/05/2024 4118092066 Asri Baiga FINO PAYMENTS BANK LTD(608001)
468 LORMI CH-01-016-105-003/419
() 		3301016000NRG25100520240661740 11/05/2024 Sukhsingh 3301016WL013353 Sukhsingh 00415 SBIN0001120 1146 1146 Processed 18/05/2024 4118092064 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3056 3056
469 LORMI CH-01-016-011-002/105
() 		3301016000NRG25100520240663951 11/05/2024 Ramsil 3301016WL013401 Ramsil 00415 SBIN0001144 960 960 Processed 18/05/2024 4118092009 RAMSIL SAHU PUNJAB NATIONAL BANK(508568)
470 LORMI CH-01-016-011-002/514
() 		3301016000NRG25100520240664002 11/05/2024 sevti bai 3301016WL013401 sevti bai 00415 SBIN0001144 960 960 Processed 18/05/2024 4118092125 SEVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 LORMI CH-01-016-098-001/163
() 		3301016000NRG25110520240688932 11/05/2024 GANESHI 3301016WL013823 GANESHI 00415 SBIN0001144 780 780 Processed 18/05/2024 4118091761 GANESHIRAM SAHOO PUNJAB NATIONAL BANK(508568)
472 LORMI CH-01-016-098-002/39
() 		3301016000NRG25110520240688981 11/05/2024 Suraj 3301016WL013823 Suraj 00415 SBIN0001144 520 520 Processed 18/05/2024 4118092084 MR SURAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 3220 3220
473 LORMI CH-01-016-009-002/848
() 		3301016000NRG25100520240657320 11/05/2024 Rajani bai 3301016WL013256 Rajani bai 00415 SBIN0002880 972 972 Processed 18/05/2024 4118092129 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
474 LORMI CH-01-016-002-001/94
() 		3301016000NRG25110520240694685 11/05/2024 anni 3301016WL013896 anni 00415 SBIN0003259 304 304 Processed 18/05/2024 4118092077 MRS ANJU NETAM STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-003-001/75
() 		3301016000NRG25110520240694761 11/05/2024 Arjun 3301016WL013896 Arjun 00415 SBIN0003259 760 760 Processed 18/05/2024 4118092159 MRS ARJUN PATLE STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-005-002/265-A
() 		3301016000NRG25110520240695706 11/05/2024 Ramful dhruv 3301016WL013911 Ramful dhruv 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4118091987 MISS RAMFUL DHRUV STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-009-002/111
() 		3301016000NRG25100520240657303 11/05/2024 sawantram 3301016WL013256 sawantram 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092035 SAVANTARAM PUNJAB NATIONAL BANK(508568)
478 LORMI CH-01-016-009-002/271
() 		3301016000NRG25100520240657307 11/05/2024 Shanti 3301016WL013256 Shanti 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092019 SHANTI BAI JANGADE PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-009-002/288
() 		3301016000NRG25100520240657308 11/05/2024 Gajendra 3301016WL013256 Gajendra 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092080 GAJENDRA JOSHI PUNJAB NATIONAL BANK(508568)
480 LORMI CH-01-016-009-002/288
() 		3301016000NRG25100520240657309 11/05/2024 kunjlata 3301016WL013256 kunjlata 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092018 PUNJLATA PUNJAB NATIONAL BANK(508568)
481 LORMI CH-01-016-009-002/515
() 		3301016000NRG25100520240657313 11/05/2024 Surekha Anchal 3301016WL013256 Surekha Anchal 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092007 MR SUREKHA BAI STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-009-002/804
() 		3301016000NRG25100520240657314 11/05/2024 Kanak Bai 3301016WL013256 Kanak Bai 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092017 MRS KANAK BHASKAR STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-009-002/848
() 		3301016000NRG25100520240657319 11/05/2024 Rekh chand kurrey 3301016WL013256 Rekh chand kurrey 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092006 MR REKHCHAND KURRE STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-009-002/850
() 		3301016000NRG25100520240657321 11/05/2024 Mahesh Kurre 3301016WL013256 Mahesh Kurre 00415 SBIN0003259 972 972 Processed 18/05/2024 4118091607 SHRI MAHESH KURRE STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-009-002/850
() 		3301016000NRG25100520240657322 11/05/2024 Nita Bai Kurre 3301016WL013256 Nita Bai Kurre 00415 SBIN0003259 972 972 Processed 18/05/2024 4118091608 MISS NITA BAI KURRE STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-009-002/90-A
() 		3301016000NRG25100520240657324 11/05/2024 Kavita Kurrey 3301016WL013256 Kavita Kurrey 00415 SBIN0003259 972 972 Processed 18/05/2024 4118092090 MRS KAVITA BAI KURRE STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-011-002/335
() 		3301016000NRG25100520240663987 11/05/2024 Kamaleshvaribai 3301016WL013401 Kamaleshvaribai 00415 SBIN0003259 960 960 Processed 18/05/2024 4118092021 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-011-002/335
() 		3301016000NRG25100520240663986 11/05/2024 rajkumar 3301016WL013401 rajkumar 00415 SBIN0003259 960 960 Processed 18/05/2024 4118092022 RAJKUMAR SAHU BANK OF BARODA(606985)
489 LORMI CH-01-016-011-002/559
() 		3301016000NRG25100520240664014 11/05/2024 Jirakhan Sahu 3301016WL013401 Jirakhan Sahu 00415 SBIN0003259 960 960 Processed 18/05/2024 4118092000 MR JIRAKHAN SAHU STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-031-001/102
() 		3301016000NRG25100520240668727 11/05/2024 Gayatri 3301016WL013496 Gayatri 00415 SBIN0003259 750 750 Processed 18/05/2024 4118091786 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-031-001/222
() 		3301016000NRG25100520240668729 11/05/2024 kumari bai 3301016WL013496 kumari bai 00415 SBIN0003259 450 450 Processed 18/05/2024 4118092040 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 LORMI CH-01-016-031-001/222
() 		3301016000NRG25100520240668728 11/05/2024 sumnat 3301016WL013496 sumnat 00415 SBIN0003259 450 450 Processed 18/05/2024 4118091807 MR SUMANT SAHU STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-031-001/269
() 		3301016000NRG25100520240668734 11/05/2024 laxmin 3301016WL013496 laxmin 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091944 MRS LAKSHMIN BAI TELI STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-031-001/269
() 		3301016000NRG25100520240668733 11/05/2024 NANDU RAM 3301016WL013496 NANDU RAM 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091988 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-031-001/270
() 		3301016000NRG25100520240668736 11/05/2024 Hemalata 3301016WL013496 Hemalata 00415 SBIN0003259 750 750 Processed 18/05/2024 4118092012 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 LORMI CH-01-016-031-001/270
() 		3301016000NRG25100520240668735 11/05/2024 Shail 3301016WL013496 Shail 00415 SBIN0003259 750 750 Processed 18/05/2024 4118092331 SHAILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-031-001/279-A
() 		3301016000NRG25100520240668738 11/05/2024 Bina bai 3301016WL013496 Bina bai 00415 SBIN0003259 600 600 Processed 18/05/2024 4118091894 BEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 LORMI CH-01-016-031-001/282-A
() 		3301016000NRG25100520240668741 11/05/2024 baisakhu 3301016WL013496 baisakhu 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091878 BAISHAKHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 LORMI CH-01-016-031-001/282-A
() 		3301016000NRG25100520240668742 11/05/2024 gangotri 3301016WL013496 gangotri 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092041 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
500 LORMI CH-01-016-031-001/302
() 		3301016000NRG25100520240668743 11/05/2024 Janaki 3301016WL013496 Janaki 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092332 MS JANKI BAI DHRUV STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-031-001/307
() 		3301016000NRG25100520240668744 11/05/2024 Dilip 3301016WL013496 Dilip 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092266 DILEEP KUMAR KOL INDIA POST PAYMENTS BANK LIMITED(508528)
502 LORMI CH-01-016-031-001/307
() 		3301016000NRG25100520240668745 11/05/2024 JHUL BAI 3301016WL013496 JHUL BAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4118091877 JHULBAI KOL INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-031-001/316
() 		3301016000NRG25100520240668746 11/05/2024 baisakhiin 3301016WL013496 baisakhiin 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092333 MS BAISHAKHIN YADAV STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-031-001/37
() 		3301016000NRG25100520240668749 11/05/2024 Ranjit 3301016WL013496 Ranjit 00415 SBIN0003259 750 750 Processed 18/05/2024 4118091830 RANJEET KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-031-001/44
() 		3301016000NRG25100520240668750 11/05/2024 Lakshmin Bai 3301016WL013496 Lakshmin Bai 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091829 MISS LAXMIN DHRUV STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-031-001/543
() 		3301016000NRG25100520240668754 11/05/2024 Bhupendra maravi 3301016WL013496 Bhupendra maravi 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091662 BHUPENDRA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LORMI CH-01-016-031-001/64
() 		3301016000NRG25100520240668758 11/05/2024 jahani 3301016WL013496 jahani 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091876 JAHANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
508 LORMI CH-01-016-031-001/70
() 		3301016000NRG25100520240668759 11/05/2024 ISHWAR PRASAD 3301016WL013496 ISHWAR PRASAD 00415 SBIN0003259 900 900 Rejected 18/05/2024 4118092315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 LORMI CH-01-016-031-001/70
() 		3301016000NRG25100520240668760 11/05/2024 PUNITA BAI 3301016WL013496 PUNITA BAI 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092316 MRS PUNITA BAI MARAVI STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-031-001/76
() 		3301016000NRG25100520240668765 11/05/2024 AGHAN BAI 3301016WL013496 AGHAN BAI 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091934 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 LORMI CH-01-016-031-001/76
() 		3301016000NRG25100520240668766 11/05/2024 Bhuvan maravi 3301016WL013496 Bhuvan maravi 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092083 MR BHUVAN MARAVI STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-031-001/78
() 		3301016000NRG25100520240668767 11/05/2024 BUDHWARA BAI 3301016WL013496 BUDHWARA BAI 00415 SBIN0003259 450 450 Processed 18/05/2024 4118091779 MR BUDHVARA BAI MARAVI STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-031-001/84
() 		3301016000NRG25100520240668769 11/05/2024 Jagesh Kole 3301016WL013496 Jagesh Kole 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091831 MRS JAGESH KOL STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-031-001/97
() 		3301016000NRG25100520240668771 11/05/2024 Ramapyari 3301016WL013496 Ramapyari 00415 SBIN0003259 450 450 Processed 18/05/2024 4118092011 RAMPYARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 LORMI CH-01-016-033-001/13
() 		3301016000NRG25100520240660216 11/05/2024 budhram 3301016WL013333 budhram 00415 SBIN0003259 315 315 Processed 19/05/2024 4118092157 Mr. BUDH RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 LORMI CH-01-016-033-001/150-A
() 		3301016000NRG25100520240660217 11/05/2024 Phool Bai 3301016WL013333 Phool Bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092121 PHOOL BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
517 LORMI CH-01-016-033-001/16
() 		3301016000NRG25100520240660219 11/05/2024 ramkali 3301016WL013333 ramkali 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092098 BHAGWAN SINGH BANK OF BARODA(606985)
518 LORMI CH-01-016-033-001/175
() 		3301016000NRG25100520240660221 11/05/2024 BUDHARU 3301016WL013333 BUDHARU 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092092 MR BUHDRURAM SAHU STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-033-001/175
() 		3301016000NRG25100520240660222 11/05/2024 TITARI 3301016WL013333 TITARI 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091732 MRS TITARI BAI SAHU STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-033-001/178
() 		3301016000NRG25100520240660224 11/05/2024 sonbai 3301016WL013333 sonbai 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092374 MRS SONBAI YADAV STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-033-001/178
() 		3301016000NRG25100520240660223 11/05/2024 srawan 3301016WL013333 srawan 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092373 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-033-001/192
() 		3301016000NRG25100520240660226 11/05/2024 ganesiya 3301016WL013333 ganesiya 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092059 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-033-001/192
() 		3301016000NRG25100520240660225 11/05/2024 vishesar 3301016WL013333 vishesar 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092212 MR VISHESHAR SAHU STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-033-001/195
() 		3301016000NRG25100520240660228 11/05/2024 pradeep 3301016WL013333 pradeep 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092156 MR PARDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-033-001/220
() 		3301016000NRG25100520240660229 11/05/2024 rukhmani 3301016WL013333 rukhmani 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092158 MRS RUKHAMANI NAT STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-033-001/222-A
() 		3301016000NRG25100520240660230 11/05/2024 SATRUPA BAI 3301016WL013333 SATRUPA BAI 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092085 MISS SATRUPA YADAV STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-033-001/224-A
() 		3301016000NRG25100520240660231 11/05/2024 Nitu yadav 3301016WL013333 Nitu yadav 00415 SBIN0003259 210 210 Processed 18/05/2024 4118092045 MS GHANSHYAM YADAV STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-033-001/233
() 		3301016000NRG25100520240660232 11/05/2024 Lata 3301016WL013333 Lata 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091866 MRS LATA DEVI RAJPUT STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-033-001/234-A
() 		3301016000NRG25100520240660234 11/05/2024 Mukesh Kumar 3301016WL013333 Mukesh Kumar 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092089 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-033-001/240
() 		3301016000NRG25100520240643521 11/05/2024 ganesiya 3301016WL013083 ganesiya 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4118092208 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 LORMI CH-01-016-033-001/273-A
() 		3301016000NRG25100520240660237 11/05/2024 Chitrarekha 3301016WL013333 Chitrarekha 00415 SBIN0003259 210 210 Processed 18/05/2024 4118091808 MISS CHITRREKHA KASHYAP STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-033-001/273-A
() 		3301016000NRG25100520240660236 11/05/2024 Narottam 3301016WL013333 Narottam 00415 SBIN0003259 210 210 Rejected 18/05/2024 4118091880 Participant not mapped to the product
533 LORMI CH-01-016-033-001/285
() 		3301016000NRG25100520240660240 11/05/2024 sahdev 3301016WL013333 sahdev 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092031 MR SAHDEV RAJPOOT STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-033-001/290-A
() 		3301016000NRG25100520240660241 11/05/2024 Durga Bai 3301016WL013333 Durga Bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092004 DURGA BAI NISHAD BANK OF INDIA(508505)
535 LORMI CH-01-016-033-001/307-A
() 		3301016000NRG25100520240660246 11/05/2024 Rajeshwari 3301016WL013333 Rajeshwari 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091931 RAJESHWARI KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
536 LORMI CH-01-016-033-001/308
() 		3301016000NRG25100520240660247 11/05/2024 shivkumar 3301016WL013333 shivkumar 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092382 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
537 LORMI CH-01-016-033-001/310
() 		3301016000NRG25100520240660248 11/05/2024 DILHARAN 3301016WL013333 DILHARAN 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091735 MR DILHARAN KENVAT STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-033-001/329-A
() 		3301016000NRG25100520240660249 11/05/2024 Sitaram 3301016WL013333 Sitaram 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092075 MR SITARAM YADAV STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-033-001/341
() 		3301016000NRG25100520240660251 11/05/2024 amrika 3301016WL013333 amrika 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092202 AMRIKA BAI KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
540 LORMI CH-01-016-033-001/341
() 		3301016000NRG25100520240660250 11/05/2024 dinesh 3301016WL013333 dinesh 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092203 DINESH KUMAR KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
541 LORMI CH-01-016-033-001/342
() 		3301016000NRG25100520240660252 11/05/2024 ramlal 3301016WL013333 ramlal 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092148 MR RAMLAL RAJPUT STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-033-001/342
() 		3301016000NRG25100520240660253 11/05/2024 sukriti 3301016WL013333 sukriti 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092147 MS SUKRITI BAI RAJPUT STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-033-001/357-A
() 		3301016000NRG25100520240660254 11/05/2024 Kavita 3301016WL013333 Kavita 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092024 MRS KAVITA BAI STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-033-001/366
() 		3301016000NRG25100520240660255 11/05/2024 raghunath 3301016WL013333 raghunath 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091701 MR RAGHUNATH PRASAD SAHU STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-033-001/37
() 		3301016000NRG25100520240660256 11/05/2024 FAGANI BAI 3301016WL013333 FAGANI BAI 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091834 FAGNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
546 LORMI CH-01-016-033-001/376
() 		3301016000NRG25100520240660257 11/05/2024 Dashmat 3301016WL013333 Dashmat 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091668 MRS DASHMAT SAHU STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-033-001/385
() 		3301016000NRG25100520240660260 11/05/2024 sanat kumar 3301016WL013333 sanat kumar 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092113 MR SANAT KUMAR RAJPUT STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-033-001/402-A
() 		3301016000NRG25100520240660262 11/05/2024 Rama Bai Kevat 3301016WL013333 Rama Bai Kevat 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092130 MRS RAMA BAI KEVAT STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-033-001/43
() 		3301016000NRG25100520240660263 11/05/2024 VIVEKDAS 3301016WL013333 VIVEKDAS 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091623 MR VIVEKADAS MANIKPURI STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-033-001/435
() 		3301016000NRG25100520240660264 11/05/2024 nandkumar 3301016WL013333 nandkumar 00415 SBIN0003259 420 420 Processed 18/05/2024 4118091980 MR NANDKUMAR PANIKA STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-033-001/437-A
() 		3301016000NRG25100520240660266 11/05/2024 Shivkumar 3301016WL013333 Shivkumar 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091887 MR SHIV KUMAR SAPRE STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-033-001/437-A
() 		3301016000NRG25100520240660265 11/05/2024 Urwashi Sapre 3301016WL013333 Urwashi Sapre 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091886 MRS URWASHI PAL STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-033-001/445
() 		3301016000NRG25100520240660267 11/05/2024 rambharosh 3301016WL013333 rambharosh 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092215 MR RAMBHAROS SAHU STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-033-001/445
() 		3301016000NRG25100520240660268 11/05/2024 santoshi 3301016WL013333 santoshi 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092214 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-033-001/45
() 		3301016000NRG25100520240660269 11/05/2024 fuleswari 3301016WL013333 fuleswari 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092114 MS PHULESHVARI JAISWAL STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-033-001/459
() 		3301016000NRG25100520240660270 11/05/2024 vijay 3301016WL013333 vijay 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092207 MR VIJAY KUMAR KULMITRA STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-033-001/46-A
() 		3301016000NRG25100520240660272 11/05/2024 Soni 3301016WL013333 Soni 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092042 Miss. SONI NISHAD D/O MR LALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 LORMI CH-01-016-033-001/464
() 		3301016000NRG25100520240660276 11/05/2024 NADRANI 3301016WL013333 NADRANI 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092364 MRS NAND RANI RAJPUT STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-033-001/464
() 		3301016000NRG25100520240660275 11/05/2024 RAMCHANDRA 3301016WL013333 RAMCHANDRA 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092370 MR RAMCHANDRA STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-033-001/466
() 		3301016000NRG25100520240660277 11/05/2024 ramdayal 3301016WL013333 ramdayal 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092146 MR RAMDYAL SINGH RAJPUT STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-033-001/466
() 		3301016000NRG25100520240660278 11/05/2024 sima 3301016WL013333 sima 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092145 MS SIMA RAJPUT STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-033-001/467
() 		3301016000NRG25100520240660280 11/05/2024 mithila 3301016WL013333 mithila 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092149 MS MITHLA BAI RAJPUT STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-033-001/467
() 		3301016000NRG25100520240660279 11/05/2024 ramratan 3301016WL013333 ramratan 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091785 MR RAMRATAN RAJPUT STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-033-001/472
() 		3301016000NRG25100520240660285 11/05/2024 AMARNATH 3301016WL013333 AMARNATH 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091680 Mr. AMARNATH KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
565 LORMI CH-01-016-033-001/472
() 		3301016000NRG25100520240660284 11/05/2024 DEVAKI 3301016WL013333 DEVAKI 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092097 MS DEVKI BAI KULMITRA STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-033-001/478
() 		3301016000NRG25100520240660286 11/05/2024 MANOJ 3301016WL013333 MANOJ 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091733 MANOJ KUMAR JAISAWAL S/O RAMESWER PUNJAB NATIONAL BANK(508568)
567 LORMI CH-01-016-033-001/478
() 		3301016000NRG25100520240660287 11/05/2024 SITALA 3301016WL013333 SITALA 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091734 MRS SHITALA BAI JAISWAL STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-033-001/479-A
() 		3301016000NRG25100520240660288 11/05/2024 Dhan Bai 3301016WL013333 Dhan Bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092128 MRS DHAN BAI STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-033-001/48-A
() 		3301016000NRG25100520240660289 11/05/2024 Chain bai 3301016WL013333 Chain bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091998 MRS CHAIN BAI RAJPUT STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-033-001/480
() 		3301016000NRG25100520240660291 11/05/2024 ahilya 3301016WL013333 ahilya 00415 SBIN0003259 210 210 Processed 18/05/2024 4118092116 MRS AHILAYA BAI JAISWAL STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-033-001/481
() 		3301016000NRG25100520240660292 11/05/2024 balmukund 3301016WL013333 balmukund 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092038 Mr. OM PRAKASH KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
572 LORMI CH-01-016-033-001/481
() 		3301016000NRG25100520240660293 11/05/2024 GITA 3301016WL013333 GITA 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091948 MS GEETA KULMITR STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-033-001/483
() 		3301016000NRG25100520240660295 11/05/2024 LALITA 3301016WL013333 LALITA 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091681 MRS LALITA JAYSWAL STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-033-001/484
() 		3301016000NRG25100520240660296 11/05/2024 MOHAN 3301016WL013333 MOHAN 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092171 MR MOHAN RAJPUT STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-033-001/487
() 		3301016000NRG25100520240660298 11/05/2024 gudaiya 3301016WL013333 gudaiya 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092152 RAMATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 LORMI CH-01-016-033-001/487
() 		3301016000NRG25100520240660297 11/05/2024 jagdish 3301016WL013333 jagdish 00415 SBIN0003259 420 420 Processed 18/05/2024 4118091626 MR JAGDISH SINGH RAJPUT STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-033-001/488-A
() 		3301016000NRG25100520240660300 11/05/2024 Sunita sahu 3301016WL013333 Sunita sahu 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091666 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
578 LORMI CH-01-016-033-001/489-A
() 		3301016000NRG25100520240660301 11/05/2024 jamuna 3301016WL013333 jamuna 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091997 JAMUNA RAJPUT RAJPUT BANK OF INDIA(508505)
579 LORMI CH-01-016-033-001/490-A
() 		3301016000NRG25100520240660303 11/05/2024 Bhagwati dhruw 3301016WL013333 Bhagwati dhruw 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091665 MRS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-033-001/490-A
() 		3301016000NRG25100520240660304 11/05/2024 Kartikram dhruv 3301016WL013333 Kartikram dhruv 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091664 Mr. Kartikram Dhruv CHHATTISGARH GRAMIN BANK(607214)
581 LORMI CH-01-016-033-001/503
() 		3301016000NRG25100520240660306 11/05/2024 rekha 3301016WL013333 rekha 00415 SBIN0003259 420 420 Processed 18/05/2024 4118091865 MRS REKHABAI RAJPUT STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-033-001/509
() 		3301016000NRG25100520240660310 11/05/2024 BALRAM 3301016WL013333 BALRAM 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091853 MR BALRAM SINGH STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-033-001/509
() 		3301016000NRG25100520240660311 11/05/2024 DROPATI 3301016WL013333 DROPATI 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092211 MRS DROPATI BAI RAJPUT STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-033-001/509-A
() 		3301016000NRG25100520240660312 11/05/2024 CHAMPA BAI 3301016WL013333 CHAMPA BAI 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091603 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-033-001/511
() 		3301016000NRG25100520240660313 11/05/2024 Khileshwari Rajput 3301016WL013333 Khileshwari Rajput 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092120 MRS KHILESHWARI RAJPUT STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-033-001/513-A
() 		3301016000NRG25100520240660315 11/05/2024 Lata Rajput 3301016WL013333 Lata Rajput 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092008 LATA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
587 LORMI CH-01-016-033-001/513-A
() 		3301016000NRG25100520240660314 11/05/2024 Sahdev Singh 3301016WL013333 Sahdev Singh 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092044 SAHDEV SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
588 LORMI CH-01-016-033-001/517
() 		3301016000NRG25100520240660316 11/05/2024 dwarika 3301016WL013333 dwarika 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092213 MR DWARIKA PRASAD JAISWAL STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-033-001/520
() 		3301016000NRG25100520240660317 11/05/2024 anjoriya 3301016WL013333 anjoriya 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092199 Mrs. ANJORIYA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
590 LORMI CH-01-016-033-001/527-A
() 		3301016000NRG25100520240660318 11/05/2024 Rajaram 3301016WL013333 Rajaram 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092119 MR RAJARAM JAISWAL STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-033-001/534
() 		3301016000NRG25100520240660320 11/05/2024 mahendra 3301016WL013333 mahendra 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092165 MR MAHENDRA SHRIWAS STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-033-001/534
() 		3301016000NRG25100520240660321 11/05/2024 sarswati 3301016WL013333 sarswati 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092204 MRS SARASVATI BAI SHRIWAS STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-033-001/535
() 		3301016000NRG25100520240660323 11/05/2024 Surendra 3301016WL013333 Surendra 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091940 MR SURENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-033-001/535
() 		3301016000NRG25100520240660322 11/05/2024 SUSHILA 3301016WL013333 SUSHILA 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092166 MRS SUSHILA BAI RAJPUT STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-033-001/535-A
() 		3301016000NRG25100520240660324 11/05/2024 Basant 3301016WL013333 Basant 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091706 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 LORMI CH-01-016-033-001/535-A
() 		3301016000NRG25100520240660325 11/05/2024 Suraj Kumar rajput 3301016WL013333 Suraj Kumar rajput 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091667 MR SURAJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-033-001/544
() 		3301016000NRG25100520240660330 11/05/2024 panchkumari 3301016WL013333 panchkumari 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092277 MRS PANCHKUMARI SAHU STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-033-001/544
() 		3301016000NRG25100520240660329 11/05/2024 ramesh 3301016WL013333 ramesh 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092200 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-033-001/55
() 		3301016000NRG25100520240660331 11/05/2024 gangotri bai 3301016WL013333 gangotri bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118091746 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-033-001/551
() 		3301016000NRG25100520240660332 11/05/2024 jaya 3301016WL013333 jaya 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092046 JAYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-033-001/552
() 		3301016000NRG25100520240660334 11/05/2024 nandrani 3301016WL013333 nandrani 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092115 MS NANDRANI KASHYAP STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-033-001/553
() 		3301016000NRG25100520240660336 11/05/2024 rajani bai 3301016WL013333 rajani bai 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092062 MRS RAJNI TIVARI STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-033-001/553
() 		3301016000NRG25100520240660335 11/05/2024 ramgopal 3301016WL013333 ramgopal 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092061 MR RAMGOPAL TIVARI STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-033-001/577
() 		3301016000NRG25100520240660341 11/05/2024 Devkumari 3301016WL013333 Devkumari 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092047 DEVKUMARI KASHYAP BANK OF INDIA(508505)
605 LORMI CH-01-016-033-001/579
() 		3301016000NRG25100520240660343 11/05/2024 Shanti Bai 3301016WL013333 Shanti Bai 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092037 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 LORMI CH-01-016-033-001/580
() 		3301016000NRG25100520240660344 11/05/2024 Savita 3301016WL013333 Savita 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092050 SAVITA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 LORMI CH-01-016-033-001/582
() 		3301016000NRG25100520240660346 11/05/2024 Priti Jaiswal 3301016WL013333 Priti Jaiswal 00415 SBIN0003259 315 315 Processed 18/05/2024 4118092082 PRITI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 LORMI CH-01-016-033-001/585
() 		3301016000NRG25100520240660348 11/05/2024 Nirmala Kashyap 3301016WL013333 Nirmala Kashyap 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091999 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-033-001/586
() 		3301016000NRG25100520240660349 11/05/2024 Priyanka 3301016WL013333 Priyanka 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092043 MRS PRIYANKA STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-033-001/588
() 		3301016000NRG25100520240660351 11/05/2024 Sumetin 3301016WL013333 Sumetin 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092039 MRS SUMETIN RAJPOOT STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-033-001/59
() 		3301016000NRG25100520240643523 11/05/2024 AMRIT 3301016WL013083 AMRIT 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4118091882 AMRITLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
612 LORMI CH-01-016-033-001/593
() 		3301016000NRG25100520240660353 11/05/2024 Arti Rajput 3301016WL013333 Arti Rajput 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092049 MISS ARTI RAJPUT STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-033-001/6
() 		3301016000NRG25100520240660355 11/05/2024 rahibai 3301016WL013333 rahibai 00415 SBIN0003259 525 525 Processed 18/05/2024 4118091833 RAHI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 LORMI CH-01-016-033-001/607-A
() 		3301016000NRG25100520240660356 11/05/2024 Pankaj shriwas 3301016WL013333 Pankaj shriwas 00415 SBIN0003259 315 315 Processed 18/05/2024 4118091663 MR PANKAJ SHRIWAS STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-033-001/65-A
() 		3301016000NRG25100520240660357 11/05/2024 SAVITA 3301016WL013333 SAVITA 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092118 SAVITA BAI BAI BANK OF INDIA(508505)
616 LORMI CH-01-016-033-001/69
() 		3301016000NRG25100520240660358 11/05/2024 krishnawatar 3301016WL013333 krishnawatar 00415 SBIN0003259 420 420 Processed 18/05/2024 4118091744 MR KRISHNAVTAR SHRIWAS STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-033-001/69
() 		3301016000NRG25100520240660359 11/05/2024 shushila 3301016WL013333 shushila 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092058 MRS SUSHILA BAI SHRIWAS STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-033-001/72
() 		3301016000NRG25100520240660360 11/05/2024 bimla bai 3301016WL013333 bimla bai 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092150 MRS VIMLA RAJPUT STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-033-001/74
() 		3301016000NRG25100520240660361 11/05/2024 pardeshi 3301016WL013333 pardeshi 00415 SBIN0003259 525 525 Processed 18/05/2024 4118092117 MR PARDESHI RAM RAJPUT STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-033-001/74
() 		3301016000NRG25100520240660362 11/05/2024 Rukhamni 3301016WL013333 Rukhamni 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092048 MRS RUKHMANI BAI RAJPUT STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-033-001/80-A
() 		3301016000NRG25100520240660363 11/05/2024 Anjna 3301016WL013333 Anjna 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092013 ANJANA SAHU PUNJAB NATIONAL BANK(508568)
622 LORMI CH-01-016-033-001/82
() 		3301016000NRG25100520240660364 11/05/2024 Rohit kumar 3301016WL013333 Rohit kumar 00415 SBIN0003259 420 420 Processed 18/05/2024 4118092073 MASTER ROHITRAM STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-033-001/85
() 		3301016000NRG25100520240660365 11/05/2024 Krishna Kumar 3301016WL013333 Krishna Kumar 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092088 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-033-001/87-A
() 		3301016000NRG25100520240660366 11/05/2024 Rekhram rajput 3301016WL013333 Rekhram rajput 00415 SBIN0003259 630 630 Rejected 18/05/2024 4118091935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 LORMI CH-01-016-033-001/90
() 		3301016000NRG25100520240660368 11/05/2024 manglin 3301016WL013333 manglin 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092154 MRS MANGALIN BAI SAHU STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-033-001/90
() 		3301016000NRG25100520240660367 11/05/2024 ramkumar 3301016WL013333 ramkumar 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092060 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-033-001/91
() 		3301016000NRG25100520240660369 11/05/2024 dinesh 3301016WL013333 dinesh 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092201 DINESH KUAMR KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 LORMI CH-01-016-033-001/91
() 		3301016000NRG25100520240660371 11/05/2024 PRITI 3301016WL013333 PRITI 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092209 PRIYA DEVI JAYSAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
629 LORMI CH-01-016-033-001/91
() 		3301016000NRG25100520240660370 11/05/2024 ramkali 3301016WL013333 ramkali 00415 SBIN0003259 630 630 Processed 18/05/2024 4118092205 RAMKALI JAYSAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-037-001/23-A
() 		3301016000NRG25100520240665076 11/05/2024 suresh 3301016WL013419 suresh 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092072 MR SURESH BANJARA STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-037-001/29-A
() 		3301016000NRG25100520240665078 11/05/2024 janakram 3301016WL013419 janakram 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092071 MR JANAK RAM JOSHI STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-037-001/494
() 		3301016000NRG25100520240665084 11/05/2024 PARMESH 3301016WL013419 PARMESH 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091762 PARMESH KUMAR JOSHI S/O RAJKUMAR JOSHI BANK OF INDIA(508505)
633 LORMI CH-01-016-037-001/494
() 		3301016000NRG25100520240665085 11/05/2024 PUSPA 3301016WL013419 PUSPA 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092016 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-058-001/283
() 		3301016049NRG25100520240657336 11/05/2024 Dulorin 3301016WL013258 Dulorin 00415 SBIN0003259 243 243 Processed 18/05/2024 4118092023 MISS DULAORIN YADAV STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-058-001/283
() 		3301016049NRG25100520240657335 11/05/2024 Ravikumar 3301016WL013258 Ravikumar 00415 SBIN0003259 243 243 Processed 18/05/2024 4118091719 RAVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-058-001/298
() 		3301016049NRG25100520240657338 11/05/2024 Indrani 3301016WL013258 Indrani 00415 SBIN0003259 243 243 Processed 18/05/2024 4118092161 MISS INDRA BAI GANDARV STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-058-001/298
() 		3301016049NRG25100520240657337 11/05/2024 Santosh 3301016WL013258 Santosh 00415 SBIN0003259 243 243 Processed 18/05/2024 4118092160 MR SANTOSH GANDHRAV STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-058-001/98
() 		3301016049NRG25100520240657352 11/05/2024 mannalal 3301016WL013258 mannalal 00415 SBIN0003259 243 243 Processed 18/05/2024 4118091775 MR MANNA YADAV STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-059-003/378
() 		3301016000NRG25100520240662730 11/05/2024 SAHARU 3301016WL013377 SAHARU 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4118091945 SAHARU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-059-003/378
() 		3301016000NRG25100520240662731 11/05/2024 USHA 3301016WL013377 USHA 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4118091745 Mrs. USHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
641 LORMI CH-01-016-059-003/671
() 		3301016000NRG25100520240662766 11/05/2024 RAMESH 3301016WL013377 RAMESH 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4118092375 MR RAMESH KHANDE STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-059-003/671
() 		3301016000NRG25100520240662767 11/05/2024 SUNITA 3301016WL013377 SUNITA 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4118092222 MRS SUMITA BAI KHANDE STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-059-003/743
() 		3301016000NRG25100520240662806 11/05/2024 Hemant Kumar 3301016WL013377 Hemant Kumar 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4118091700 HEMANT KUMAR JOSHI UNION BANK OF INDIA(508500)
644 LORMI CH-01-016-060-001/192
() 		3301016000NRG25110520240689331 11/05/2024 Raniya 3301016WL013830 Raniya 00415 SBIN0003259 850 850 Processed 18/05/2024 4118091897 MRS RANIYA DHRUV STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-068-002/141
() 		3301016000NRG25100520240665987 11/05/2024 SAUNIBAI 3301016WL013429 SAUNIBAI 00415 SBIN0003259 436 436 Processed 18/05/2024 4118091627 SAUNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
646 LORMI CH-01-016-068-002/291
() 		3301016000NRG25100520240666108 11/05/2024 Ashish 3301016WL013429 Ashish 00415 SBIN0003259 545 545 Processed 18/05/2024 4118092005 MR ASHISH KUMAR DHRUW STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-068-002/291
() 		3301016000NRG25100520240666109 11/05/2024 PUNIYA 3301016WL013429 PUNIYA 00415 SBIN0003259 545 545 Processed 18/05/2024 4118092001 MRS PUNIYA BAI DHRUW STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-068-002/462
() 		3301016000NRG25100520240666206 11/05/2024 Shivkali 3301016WL013429 Shivkali 00415 SBIN0003259 545 545 Processed 18/05/2024 4118092003 MRS SHIVKALI SHIVKALI STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-070-001/10
() 		3301016000NRG25100520240644389 11/05/2024 RINU 3301016WL013094 RINU 00415 SBIN0003259 786 786 Processed 18/05/2024 4118092206 RENU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 LORMI CH-01-016-070-001/10
() 		3301016000NRG25100520240644388 11/05/2024 Rohitkumar 3301016WL013094 Rohitkumar 00415 SBIN0003259 786 786 Processed 18/05/2024 4118092030 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
651 LORMI CH-01-016-070-001/268
() 		3301016000NRG25100520240644451 11/05/2024 UMENDI 3301016WL013094 UMENDI 00415 SBIN0003259 786 786 Processed 18/05/2024 4118091637 MRS UMENDI BAI KASHYAP STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-070-001/55
() 		3301016000NRG25100520240644537 11/05/2024 janaki 3301016WL013094 janaki 00415 SBIN0003259 262 262 Processed 18/05/2024 4118092167 MRS JANKIBAI SRIWAS STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-070-001/94
() 		3301016000NRG25100520240644555 11/05/2024 Holi kumar 3301016WL013094 Holi kumar 00415 SBIN0003259 786 786 Processed 18/05/2024 4118091748 MR HOLIKUMARYADAV YADAV STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-070-001/94
() 		3301016000NRG25100520240644554 11/05/2024 ishawar 3301016WL013094 ishawar 00415 SBIN0003259 786 786 Processed 18/05/2024 4118092034 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-072-001/162
() 		3301016000NRG25100520240677465 11/05/2024 Chhote lal 3301016WL013595 Chhote lal 00415 SBIN0003259 450 450 Processed 18/05/2024 4118091930 MR CHHOTELAL BARMAN STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-080-002/201
() 		3301016000NRG25110520240690224 11/05/2024 Ramesh 3301016WL013849 Ramesh 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092127 Mr. RAMESH KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
657 LORMI CH-01-016-080-002/284
() 		3301016000NRG25110520240690230 11/05/2024 KUMARI 3301016WL013849 KUMARI 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092126 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-080-002/284
() 		3301016000NRG25110520240690231 11/05/2024 Usha bai 3301016WL013849 Usha bai 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092020 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-080-003/108
() 		3301016000NRG25110520240690247 11/05/2024 DROPATI 3301016WL013849 DROPATI 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092076 MISS DURPATI BAI MOCHI STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-080-003/116
() 		3301016000NRG25110520240690250 11/05/2024 BUDHVARA 3301016WL013849 BUDHVARA 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092264 MRS BUDHVARA SAHU STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-080-003/116
() 		3301016000NRG25110520240690251 11/05/2024 Jitendra 3301016WL013849 Jitendra 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091992 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-080-003/116
() 		3301016000NRG25110520240690249 11/05/2024 SIVLAL 3301016WL013849 SIVLAL 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092263 MR SHIVLAL SAHU STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-080-003/120-A
() 		3301016000NRG25110520240690253 11/05/2024 Kanta Bai 3301016WL013849 Kanta Bai 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091990 MRS KANTA BAI NISHAD STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-080-003/174
() 		3301016000NRG25110520240690280 11/05/2024 dasoda 3301016WL013849 dasoda 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091981 MS YASHODA SAHU STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-080-003/191
() 		3301016000NRG25110520240690287 11/05/2024 Ageshvar 3301016WL013849 Ageshvar 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092028 MR ANGESHVAR SAHU STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-080-003/191
() 		3301016000NRG25110520240690288 11/05/2024 UTTRABAI 3301016WL013849 UTTRABAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4118092027 UTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 LORMI CH-01-016-080-003/282
() 		3301016000NRG25110520240690326 11/05/2024 dasoda 3301016WL013849 dasoda 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091982 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-080-003/282
() 		3301016000NRG25110520240690325 11/05/2024 dinesh 3301016WL013849 dinesh 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091986 DINESH SAHU PUNJAB NATIONAL BANK(508568)
669 LORMI CH-01-016-080-003/292
() 		3301016000NRG25110520240690329 11/05/2024 urvasi 3301016WL013849 urvasi 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091979 MS URVASHI SAHU STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-080-003/427-B
() 		3301016000NRG25110520240690332 11/05/2024 Kamal 3301016WL013849 Kamal 00415 SBIN0003259 924 924 Processed 18/05/2024 4118091989 MR KAMAL SAHU STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-098-002/26
() 		3301016000NRG25110520240688960 11/05/2024 urvashi 3301016WL013823 urvashi 00415 SBIN0003259 780 780 Processed 18/05/2024 4118092036 MRS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-098-002/38
() 		3301016000NRG25110520240688978 11/05/2024 nohar 3301016WL013823 nohar 00415 SBIN0003259 780 780 Processed 18/05/2024 4118091728 MR NOHAR RAM SAHU STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-098-002/38
() 		3301016000NRG25110520240688977 11/05/2024 rambai 3301016WL013823 rambai 00415 SBIN0003259 780 780 Processed 18/05/2024 4118091727 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-098-003/108
() 		3301016000NRG25110520240689030 11/05/2024 TULSI BAI 3301016WL013823 TULSI BAI 00415 SBIN0003259 780 780 Rejected 18/05/2024 4118091699 Participant not mapped to the product
675 LORMI CH-01-016-100-002/1-A
() 		3301016000NRG25100520240644990 11/05/2024 Jogi 3301016WL013113 Jogi 00415 SBIN0003259 600 600 Processed 18/05/2024 4118091661 Mr. JOGI RAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
676 LORMI CH-01-016-111-001/160
() 		3301016000NRG25100520240679701 11/05/2024 MULA BAI 3301016WL013628 MULA BAI 00415 SBIN0003259 507 507 Processed 18/05/2024 4118092014 MRS FOOLA BAI STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-111-001/160
() 		3301016000NRG25100520240679700 11/05/2024 VAWAL SAY 3301016WL013628 VAWAL SAY 00415 SBIN0003259 676 676 Processed 18/05/2024 4118092015 MR NAVAL KUJUR STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-111-001/163
() 		3301016000NRG25100520240679702 11/05/2024 ganesh 3301016WL013628 ganesh 00415 SBIN0003259 676 676 Processed 18/05/2024 4118092032 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-111-001/382
() 		3301016000NRG25100520240679756 11/05/2024 Prafulla 3301016WL013628 Prafulla 00415 SBIN0003259 676 676 Processed 18/05/2024 4118091991 MISS PARFULLA STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-115-001/123
() 		3301016000NRG25100520240664339 11/05/2024 dhannu 3301016WL013408 dhannu 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092100 MR DHANNULAL KASHYAP STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-115-001/135
() 		3301016000NRG25100520240664341 11/05/2024 bisahuram 3301016WL013408 bisahuram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092170 MR BISAHURAM KASHYAP STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-115-001/150
() 		3301016000NRG25100520240664342 11/05/2024 sheshram 3301016WL013408 sheshram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092102 MR SHESHRAM KASHYAP STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-115-001/153
() 		3301016000NRG25100520240664343 11/05/2024 SURESH 3301016WL013408 SURESH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092094 MR SURESH KASHYAP STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-115-001/179
() 		3301016000NRG25100520240664344 11/05/2024 santosh 3301016WL013408 santosh 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092078 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-115-001/184
() 		3301016000NRG25100520240664345 11/05/2024 CHANDRAKUMAR 3301016WL013408 CHANDRAKUMAR 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092104 Mr. CHAND KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
686 LORMI CH-01-016-115-001/184
() 		3301016000NRG25100520240664346 11/05/2024 GULABABAI 3301016WL013408 GULABABAI 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092101 GULABA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-115-001/188
() 		3301016000NRG25100520240664347 11/05/2024 BHAGWANSINGH 3301016WL013408 BHAGWANSINGH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092109 MR BHAGVAN SINGH THAKUR STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-115-001/189
() 		3301016000NRG25100520240664350 11/05/2024 JYOTI 3301016WL013408 JYOTI 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091825 JYOTI SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 LORMI CH-01-016-115-001/189
() 		3301016000NRG25100520240664349 11/05/2024 RAMSINGH 3301016WL013408 RAMSINGH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092002 MR RAM SINGH THAKUR STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-115-001/198
() 		3301016000NRG25100520240664351 11/05/2024 dhaniram 3301016WL013408 dhaniram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091606 DHANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-115-001/199
() 		3301016000NRG25100520240664352 11/05/2024 LAKHIRAM 3301016WL013408 LAKHIRAM 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092221 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-115-001/200
() 		3301016000NRG25100520240664353 11/05/2024 dggdf 3301016WL013408 dggdf 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092168 MR BALVANT KASHYAP STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-115-001/202
() 		3301016000NRG25100520240664354 11/05/2024 Keshav Ram 3301016WL013408 Keshav Ram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092314 Mr. Yogendra Kashyap CHHATTISGARH GRAMIN BANK(607214)
694 LORMI CH-01-016-115-001/208
() 		3301016000NRG25100520240664356 11/05/2024 MAHRANI BAI 3301016WL013408 MAHRANI BAI 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091953 MRS MAHRANI BAI KURMI STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-115-001/221
() 		3301016000NRG25100520240664358 11/05/2024 Aakash 3301016WL013408 Aakash 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092068 MR AKASH DAS MANIKPURI STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-115-001/221
() 		3301016000NRG25100520240664357 11/05/2024 URMILA 3301016WL013408 URMILA 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092110 MISS URMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-115-001/222
() 		3301016000NRG25100520240664359 11/05/2024 PRAKASH 3301016WL013408 PRAKASH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092111 MR PRAKASHDAS MANIKPURI STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-115-001/231
() 		3301016000NRG25100520240664360 11/05/2024 RAGHUVIR 3301016WL013408 RAGHUVIR 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092107 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-115-001/237
() 		3301016000NRG25100520240664361 11/05/2024 Chamaruram 3301016WL013408 Chamaruram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092106 MR CHAMRURAM SAHU STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-115-001/259
() 		3301016000NRG25100520240664363 11/05/2024 Chotelal 3301016WL013408 Chotelal 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092169 MR CHHOTELAL SONI STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-115-001/259
() 		3301016000NRG25100520240664364 11/05/2024 Koushilbai 3301016WL013408 Koushilbai 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092108 BHARATRATNA KAUSHILYA BAI SONI STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-115-001/260
() 		3301016000NRG25100520240664366 11/05/2024 bimala 3301016WL013408 bimala 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092099 MISS VIMLA BAI SONI STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-115-001/260
() 		3301016000NRG25100520240664365 11/05/2024 jageshrram 3301016WL013408 jageshrram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092112 MR JAGESHAR RAM SONI STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-115-001/273
() 		3301016000NRG25100520240664367 11/05/2024 MAHRAJURAM 3301016WL013408 MAHRAJURAM 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092103 MR MAHARAJU KASHYAP STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-115-001/273
() 		3301016000NRG25100520240664368 11/05/2024 NIRMALA 3301016WL013408 NIRMALA 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092105 NIRMALA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
706 LORMI CH-01-016-115-001/329
() 		3301016000NRG25100520240664370 11/05/2024 Fulesh Bai 3301016WL013408 Fulesh Bai 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091738 FULESH BAI PUNJAB NATIONAL BANK(508568)
707 LORMI CH-01-016-115-001/329
() 		3301016000NRG25100520240664369 11/05/2024 Ishwar Singh 3301016WL013408 Ishwar Singh 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091949 ISHWAR PUNJAB NATIONAL BANK(508568)
708 LORMI CH-01-016-115-001/341
() 		3301016000NRG25100520240664371 11/05/2024 DUKHIRAM 3301016WL013408 DUKHIRAM 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091888 MR DUKHIRAM DHRUV STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-115-001/371
() 		3301016000NRG25100520240664376 11/05/2024 Eshwari 3301016WL013408 Eshwari 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092313 MISS ISWARI BAI SAHU STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-115-001/371
() 		3301016000NRG25100520240664375 11/05/2024 UMESH 3301016WL013408 UMESH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092311 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-115-001/47
() 		3301016000NRG25100520240664383 11/05/2024 RAMKUMAR 3301016WL013408 RAMKUMAR 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091782 Mr. RAM KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
712 LORMI CH-01-016-115-001/494
() 		3301016000NRG25100520240664384 11/05/2024 rameswar 3301016WL013408 rameswar 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091857 Mr. RAMESHAWAR PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
713 LORMI CH-01-016-115-001/499
() 		3301016000NRG25100520240664385 11/05/2024 bhupendra 3301016WL013408 bhupendra 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092325 MR BHUPENDRA SINGH DHRUV STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-115-001/516-A
() 		3301016000NRG25100520240664387 11/05/2024 AJAY 3301016WL013408 AJAY 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091669 MR AJAY DHRUV STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-115-001/538
() 		3301016000NRG25100520240664391 11/05/2024 kiran 3301016WL013408 kiran 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092324 MISS KIRAN KASHYAP STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-115-001/538
() 		3301016000NRG25100520240664390 11/05/2024 Yogendra 3301016WL013408 Yogendra 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092323 MR YOGENDRA KASHYAP STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-115-001/58
() 		3301016000NRG25100520240664393 11/05/2024 daduram 3301016WL013408 daduram 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092312 Mr. ISHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
718 LORMI CH-01-016-115-001/58
() 		3301016000NRG25100520240664394 11/05/2024 kaweri 3301016WL013408 kaweri 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091778 KAVERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-115-001/59
() 		3301016000NRG25100520240664396 11/05/2024 KULPAT DAS 3301016WL013408 KULPAT DAS 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091858 MR KULPATDAS MALIKPURI STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-115-001/59
() 		3301016000NRG25100520240664395 11/05/2024 laxmin 3301016WL013408 laxmin 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092322 MISS LAXMIN BAI MANIKPURI STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-115-001/611-A
() 		3301016000NRG25100520240664397 11/05/2024 SIMA BAI 3301016WL013408 SIMA BAI 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091889 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-115-001/634-A
() 		3301016000NRG25100520240664399 11/05/2024 DEVI 3301016WL013408 DEVI 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091856 MISS DEVI KUMARI KASHYAP STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-115-001/634-A
() 		3301016000NRG25100520240664398 11/05/2024 HEMANT 3301016WL013408 HEMANT 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092087 MR HEMANT KUMAR KASHYAP STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-115-001/647
() 		3301016000NRG25100520240664402 11/05/2024 AASHIS 3301016WL013408 AASHIS 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092029 MR ASHISH KASHYAP STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-115-001/647
() 		3301016000NRG25100520240664403 11/05/2024 PAWAN 3301016WL013408 PAWAN 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092026 MR PAWAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-115-001/654
() 		3301016000NRG25100520240664404 11/05/2024 Narotam 3301016WL013408 Narotam 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092122 Narottam Shrivas AIRTEL PAYMENTS BANK LIMITED(990288)
727 LORMI CH-01-016-115-001/657
() 		3301016000NRG25100520240664406 11/05/2024 DEEPAK 3301016WL013408 DEEPAK 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091996 DEEPAK KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-115-001/657
() 		3301016000NRG25100520240664405 11/05/2024 VIKASH 3301016WL013408 VIKASH 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092065 VIKASH KUMAR KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-115-001/679-A
() 		3301016000NRG25100520240664408 11/05/2024 Anil 3301016WL013408 Anil 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092070 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 LORMI CH-01-016-115-001/703
() 		3301016000NRG25100520240664411 11/05/2024 Pawan Kumar dhruw 3301016WL013408 Pawan Kumar dhruw 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092067 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-115-001/703
() 		3301016000NRG25100520240664410 11/05/2024 Prakash Kumar dhruw 3301016WL013408 Prakash Kumar dhruw 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092069 MR PRAKASH KUMAR DHRUW STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-115-001/724
() 		3301016000NRG25100520240664413 11/05/2024 Tameshwar kashyap 3301016WL013408 Tameshwar kashyap 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092086 TAMESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
733 LORMI CH-01-016-115-001/732
() 		3301016000NRG25100520240664415 11/05/2024 Aakash Kumar 3301016WL013408 Aakash Kumar 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092079 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-115-001/76
() 		3301016000NRG25100520240664421 11/05/2024 gitabai 3301016WL013408 gitabai 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092275 GEETABAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-115-001/76
() 		3301016000NRG25100520240664420 11/05/2024 sadanand 3301016WL013408 sadanand 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118092274 Mr. SATANAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
736 LORMI CH-01-016-115-001/79-A
() 		3301016000NRG25100520240664422 11/05/2024 chandraprakash 3301016WL013408 chandraprakash 00415 SBIN0003259 1050 1050 Processed 18/05/2024 4118091937 CHANDRAPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 LORMI CH-01-016-119-001/91
() 		3301016000NRG25100520240665102 11/05/2024 satvan 3301016WL013419 satvan 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091674 Mr. SATVAN KUMAR CENTRAL BANK OF INDIA(607115)
738 LORMI CH-01-016-119-001/92
() 		3301016000NRG25100520240665104 11/05/2024 TEKSIH 3301016WL013419 TEKSIH 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092265 MR TEKSINGH DIWAKAR STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-119-002/14
() 		3301016000NRG25100520240665124 11/05/2024 KISHAN KUMAR 3301016WL013419 KISHAN KUMAR 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091792 MASTER KISHAN KUMAR JANGADE STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-119-002/207
() 		3301016000NRG25100520240665142 11/05/2024 girjabai 3301016WL013419 girjabai 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091742 Mrs. GIRAJA SONDRE CHHATTISGARH GRAMIN BANK(607214)
741 LORMI CH-01-016-119-002/299
() 		3301016000NRG25100520240665198 11/05/2024 dharmendra 3301016WL013419 dharmendra 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092123 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
742 LORMI CH-01-016-119-002/299
() 		3301016000NRG25100520240665199 11/05/2024 Rani bai 3301016WL013419 Rani bai 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092124 MRS RANI BAI SATNAMI STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-119-002/358
() 		3301016000NRG25100520240665208 11/05/2024 Rupnarayan 3301016WL013419 Rupnarayan 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091605 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 LORMI CH-01-016-119-002/363
() 		3301016000NRG25100520240665215 11/05/2024 Omkar Prasad 3301016WL013419 Omkar Prasad 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091604 Mr. OMKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
745 LORMI CH-01-016-119-002/367
() 		3301016000NRG25100520240665218 11/05/2024 Prahlad 3301016WL013419 Prahlad 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091708 Prahlad .. FINO PAYMENTS BANK LTD(608001)
746 LORMI CH-01-016-119-002/429
() 		3301016000NRG25100520240665224 11/05/2024 Rahul 3301016WL013419 Rahul 00415 SBIN0003259 900 900 Processed 18/05/2024 4118091984 MASTER RAHUL KUMAR JANGDHE STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-119-002/95
() 		3301016000NRG25100520240665252 11/05/2024 HEMCHANDRA 3301016WL013419 HEMCHANDRA 00415 SBIN0003259 900 900 Processed 18/05/2024 4118092081 MR HEMCHAND STATE BANK OF INDIA(508548)
SubTotal 202828 202828
748 LORMI CH-01-016-031-001/71
() 		3301016000NRG25100520240668761 11/05/2024 Dashoda Bai 3301016WL013496 Dashoda Bai 00415 SBIN0010833 300 300 Processed 18/05/2024 4118092361 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-031-001/71
() 		3301016000NRG25100520240668762 11/05/2024 Ramesh 3301016WL013496 Ramesh 00415 SBIN0010833 600 600 Processed 18/05/2024 4118091780 MR RAMESH SAHU STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-031-001/75
() 		3301016000NRG25100520240668763 11/05/2024 Manaharan 3301016WL013496 Manaharan 00415 SBIN0010833 900 900 Processed 18/05/2024 4118091861 MANHARAN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
751 LORMI CH-01-016-031-001/75
() 		3301016000NRG25100520240668764 11/05/2024 Pratima Bai 3301016WL013496 Pratima Bai 00415 SBIN0010833 900 900 Processed 18/05/2024 4118091875 PRATIMA BAI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-031-001/83
() 		3301016000NRG25100520240668768 11/05/2024 Babulal 3301016WL013496 Babulal 00415 SBIN0010833 900 900 Processed 18/05/2024 4118091939 BABULAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
753 LORMI CH-01-016-068-001/19
() 		3301016000NRG25100520240641146 11/05/2024 KUNTI 3301016WL013036 KUNTI 00415 SBIN0010833 775 775 Processed 18/05/2024 4118092010 MRS KUNTI BAI STATE BANK OF INDIA(508548)
SubTotal 4375 4375
754 LORMI CH-01-016-105-005/349
() 		3301016000NRG25100520240661746 11/05/2024 indram 3301016WL013353 indram 00415 SBIN0010834 1146 1146 Processed 18/05/2024 4118092074 Indram Baiga FINO PAYMENTS BANK LTD(608001)
755 LORMI CH-01-016-119-002/365
() 		3301016000NRG25100520240665217 11/05/2024 Anita Banjare 3301016WL013419 Anita Banjare 00415 SBIN0010834 900 900 Processed 18/05/2024 4118092025 ANITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2046 2046
756 LORMI CH-01-016-115-001/124
() 		3301016000NRG25100520240664340 11/05/2024 munni bai 3301016WL013408 munni bai 00462 UCBA0003188 1050 1050 Processed 18/05/2024 4118091619 MUNNIBAI KASHYAP UCO BANK(607066)
757 LORMI CH-01-016-119-002/126
() 		3301016000NRG25100520240665118 11/05/2024 Umashankar 3301016WL013419 Umashankar 00462 UCBA0003188 900 900 Processed 18/05/2024 4118091813 UMASHANKAR ANANT UCO BANK(607066)
758 LORMI CH-01-016-119-002/364
() 		3301016000NRG25100520240665216 11/05/2024 Kamkun 3301016WL013419 Kamkun 00462 UCBA0003188 900 900 Processed 18/05/2024 4118091932 MR KAMKUN BANJARE STATE BANK OF INDIA(508548)
SubTotal 2850 2850
759 LORMI CH-01-016-119-001/91
() 		3301016000NRG25100520240665103 11/05/2024 Sunila 3301016WL013419 Sunila 00468 UBIN0572438 900 900 Processed 19/05/2024 4118091811 SUNILA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
760 LORMI CH-01-016-011-002/565
() 		3301016000NRG25100520240664016 11/05/2024 Komal 3301016WL013401 Komal 00662 BDBL0001450 960 960 Processed 18/05/2024 4118091943 MR KOMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
761 LORMI CH-01-016-105-003/10
() 		3301016000NRG25100520240661730 11/05/2024 Sanchu Baiga 3301016WL013353 Sanchu Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091722 Sanchu Baiga FINO PAYMENTS BANK LTD(608001)
762 LORMI CH-01-016-105-003/13
() 		3301016000NRG25100520240661731 11/05/2024 Sambhar Baiga 3301016WL013353 Sambhar Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091757 Sambhar Baiga FINO PAYMENTS BANK LTD(608001)
763 LORMI CH-01-016-105-003/14
() 		3301016000NRG25100520240661732 11/05/2024 Janmati 3301016WL013353 Janmati 00688 FINO0001001 955 955 Processed 18/05/2024 4118091760 Janmati .. FINO PAYMENTS BANK LTD(608001)
764 LORMI CH-01-016-105-003/16
() 		3301016000NRG25100520240661733 11/05/2024 Jankunvar Baiga 3301016WL013353 Jankunvar Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091756 Jankunvar Baiga FINO PAYMENTS BANK LTD(608001)
765 LORMI CH-01-016-105-003/17
() 		3301016000NRG25100520240661735 11/05/2024 Sukhdev Baiga 3301016WL013353 Sukhdev Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091751 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
766 LORMI CH-01-016-105-003/20
() 		3301016000NRG25100520240661736 11/05/2024 Ajitram 3301016WL013353 Ajitram 00688 FINO0001001 955 955 Processed 18/05/2024 4118091752 Ajitram .. FINO PAYMENTS BANK LTD(608001)
767 LORMI CH-01-016-105-003/21
() 		3301016000NRG25100520240661737 11/05/2024 Shivmati Baiga 3301016WL013353 Shivmati Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091723 Shivmati Baiga FINO PAYMENTS BANK LTD(608001)
768 LORMI CH-01-016-105-003/3
() 		3301016000NRG25100520240661738 11/05/2024 Shivkumari Baiga 3301016WL013353 Shivkumari Baiga 00688 FINO0001001 955 955 Processed 18/05/2024 4118091720 Shivkumari Baiga FINO PAYMENTS BANK LTD(608001)
769 LORMI CH-01-016-105-003/4
() 		3301016000NRG25100520240661739 11/05/2024 Panch ram 3301016WL013353 Panch ram 00688 FINO0001001 955 955 Processed 18/05/2024 4118091755 Panch Ram FINO PAYMENTS BANK LTD(608001)
770 LORMI CH-01-016-105-003/420
() 		3301016000NRG25100520240661741 11/05/2024 Amar Singh 3301016WL013353 Amar Singh 00688 FINO0001001 1146 1146 Processed 18/05/2024 4118091753 Amar Singh Baiga FINO PAYMENTS BANK LTD(608001)
771 LORMI CH-01-016-105-003/5
() 		3301016000NRG25100520240661742 11/05/2024 Mangli 3301016WL013353 Mangli 00688 FINO0001001 1146 1146 Processed 18/05/2024 4118091721 Mangli .. FINO PAYMENTS BANK LTD(608001)
772 LORMI CH-01-016-105-003/6
() 		3301016000NRG25100520240661743 11/05/2024 Shanti Gond 3301016WL013353 Shanti Gond 00688 FINO0001001 1146 1146 Processed 18/05/2024 4118091754 Shanti Gond FINO PAYMENTS BANK LTD(608001)
773 LORMI CH-01-016-105-003/8
() 		3301016000NRG25100520240661744 11/05/2024 Gudda Gond 3301016WL013353 Gudda Gond 00688 FINO0001001 1146 1146 Processed 18/05/2024 4118091759 Gudda Gond FINO PAYMENTS BANK LTD(608001)
774 LORMI CH-01-016-105-003/9
() 		3301016000NRG25100520240661745 11/05/2024 Shanti Baiga 3301016WL013353 Shanti Baiga 00688 FINO0001001 1146 1146 Processed 18/05/2024 4118091758 Shanti Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 14325 14325
775 LORMI CH-01-016-011-002/543
() 		3301016000NRG25100520240664007 11/05/2024 Rajkumari 3301016WL013401 Rajkumari 00691 IPOS0000001 960 960 Processed 18/05/2024 4118091610 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-011-002/549
() 		3301016000NRG25100520240664008 11/05/2024 BHANU 3301016WL013401 BHANU 00691 IPOS0000001 960 960 Processed 18/05/2024 4118091649 BHANU RAM SAHU AXIS BANK(607153)
777 LORMI CH-01-016-011-002/551
() 		3301016000NRG25100520240664010 11/05/2024 CHANDRIKA 3301016WL013401 CHANDRIKA 00691 IPOS0000001 960 960 Processed 18/05/2024 4118091647 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
778 LORMI CH-01-016-011-002/551
() 		3301016000NRG25100520240664009 11/05/2024 LALA SHAU 3301016WL013401 LALA SHAU 00691 IPOS0000001 960 960 Processed 18/05/2024 4118091648 Mr. LALA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
779 LORMI CH-01-016-033-001/300
() 		3301016000NRG25100520240660245 11/05/2024 vinod 3301016WL013333 vinod 00691 IPOS0000001 630 630 Processed 18/05/2024 4118091656 VINOD KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
780 LORMI CH-01-016-033-001/584
() 		3301016000NRG25100520240660347 11/05/2024 Godawari 3301016WL013333 Godawari 00691 IPOS0000001 525 525 Processed 18/05/2024 4118091650 MRS GODAVARI BAI NAT STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-033-001/594
() 		3301016000NRG25100520240643524 11/05/2024 Pritam 3301016WL013083 Pritam 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118091655 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-033-001/594
() 		3301016000NRG25100520240643525 11/05/2024 Rajaram 3301016WL013083 Rajaram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118091654 RAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-038-003/974
() 		3301016000NRG25100520240681486 11/05/2024 Nand Kumari Kashyap 3301016WL013662 Nand Kumari Kashyap 00691 IPOS0000001 695 695 Processed 18/05/2024 4118091658 NAND KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-058-001/507-A
() 		3301016049NRG25100520240657347 11/05/2024 Kunti Jaiswal 3301016WL013258 Kunti Jaiswal 00691 IPOS0000001 243 243 Processed 18/05/2024 4118091651 KUNTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-058-001/862
() 		3301016049NRG25100520240657350 11/05/2024 Narendra Dhruv 3301016WL013258 Narendra Dhruv 00691 IPOS0000001 243 243 Processed 18/05/2024 4118091653 NARENDRA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-058-001/862
() 		3301016049NRG25100520240657351 11/05/2024 Rajim Dhruv 3301016WL013258 Rajim Dhruv 00691 IPOS0000001 243 243 Processed 18/05/2024 4118091652 RAJIM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-059-003/205
() 		3301016000NRG25100520240662687 11/05/2024 Gagan Giri Jangde 3301016WL013377 Gagan Giri Jangde 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4118091659 GAGAN GIRI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-059-003/205
() 		3301016000NRG25100520240662688 11/05/2024 Kalyani jangde 3301016WL013377 Kalyani jangde 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4118091660 KALYANI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-115-001/391-B
() 		3301016000NRG25100520240664377 11/05/2024 Sima bai 3301016WL013408 Sima bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091609 SEEMA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-115-001/392-B
() 		3301016000NRG25100520240664378 11/05/2024 Santoshi bai 3301016WL013408 Santoshi bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091643 SANTOSHI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-115-001/393-B
() 		3301016000NRG25100520240664379 11/05/2024 Kamala bai 3301016WL013408 Kamala bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091613 KAMLA BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-115-001/405-B
() 		3301016000NRG25100520240664380 11/05/2024 Parwati bai 3301016WL013408 Parwati bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091614 PARVATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-115-001/427-B
() 		3301016000NRG25100520240664382 11/05/2024 Sulekha kashyap 3301016WL013408 Sulekha kashyap 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091615 SULEKHA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-115-001/501-B
() 		3301016000NRG25100520240664386 11/05/2024 Pramila bai 3301016WL013408 Pramila bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091646 PARMILA BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-115-001/646
() 		3301016000NRG25100520240664401 11/05/2024 Govardhan soni 3301016WL013408 Govardhan soni 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091612 MR GOVARDHAN SONI STATE BANK OF INDIA(508548)
796 LORMI CH-01-016-115-001/684-B
() 		3301016000NRG25100520240664409 11/05/2024 Bhaiya Lal 3301016WL013408 Bhaiya Lal 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091645 MR MANNARAM KASHYAP STATE BANK OF INDIA(508548)
797 LORMI CH-01-016-115-001/725
() 		3301016000NRG25100520240664414 11/05/2024 Sangeeta kashyap 3301016WL013408 Sangeeta kashyap 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091611 MISS SANGITA BAI KASHYAP STATE BANK OF INDIA(508548)
798 LORMI CH-01-016-115-001/738
() 		3301016000NRG25100520240664416 11/05/2024 Jamuna bai 3301016WL013408 Jamuna bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091657 JAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 LORMI CH-01-016-115-001/742
() 		3301016000NRG25100520240664418 11/05/2024 Amola bai 3301016WL013408 Amola bai 00691 IPOS0000001 1050 1050 Processed 18/05/2024 4118091644 MISS AMOLA BAI TELI STATE BANK OF INDIA(508548)
SubTotal 22885 22885
Total 648402 648402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110524APB_FTO_63166 Bank of Baroda BARB0MUNBIL Mungeli 2760
2 LORMI CH3301016_110524APB_FTO_63166 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 960
3 LORMI CH3301016_110524APB_FTO_63166 Bank of Baroda BARB0VJMELI Mungeli 4590
4 LORMI CH3301016_110524APB_FTO_63166 Bank of India BKID0009430 MUNGELI 29288
5 LORMI CH3301016_110524APB_FTO_63166 Canara Bank CNRB0005205 Mungeli 1160
6 LORMI CH3301016_110524APB_FTO_63166 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1860
7 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 7846
8 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 171000
9 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 2100
10 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 18472
11 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 2868
12 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 2358
13 LORMI CH3301016_110524APB_FTO_63166 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1146
14 LORMI CH3301016_110524APB_FTO_63166 HDFC Bank HDFC0002131 MUNGELI 960
15 LORMI CH3301016_110524APB_FTO_63166 I.D.B.I.BANK IBKL0001222 Mungeli 3550
16 LORMI CH3301016_110524APB_FTO_63166 Indian Bank IDIB000A172 Abhanpur 900
17 LORMI CH3301016_110524APB_FTO_63166 Indian Bank IDIB000K723 Kishungarh 1920
18 LORMI CH3301016_110524APB_FTO_63166 Punjab National Bank PUNB0130300 BARELA 8005
19 LORMI CH3301016_110524APB_FTO_63166 Punjab National Bank PUNB0198310 Mungeli 1458
20 LORMI CH3301016_110524APB_FTO_63166 Punjab National Bank PUNB0249900 SHARADA LORMI 11294
21 LORMI CH3301016_110524APB_FTO_63166 Punjab National Bank PUNB0252600 MUNGELI 31207
22 LORMI CH3301016_110524APB_FTO_63166 Punjab National Bank PUNB0266800 KHAPRIKALAN 84283
23 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0001120 PENDRA ROAD 3056
24 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0001144 MUNGELI 3220
25 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0002880 PANDARIYA 972
26 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0003259 LORMI 202828
27 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0010833 TAKHATPUR 4375
28 LORMI CH3301016_110524APB_FTO_63166 State Bank of India SBIN0010834 KOTA 2046
29 LORMI CH3301016_110524APB_FTO_63166 UCO Bank UCBA0003188 MUNGELI 2850
30 LORMI CH3301016_110524APB_FTO_63166 Union Bank of India UBIN0572438 mungeli 900
31 LORMI CH3301016_110524APB_FTO_63166 Bandhan Bank Limited BDBL0001450 Durg 960
32 LORMI CH3301016_110524APB_FTO_63166 Fino Payments Bank Ltd FINO0001001 sativali 14325
33 LORMI CH3301016_110524APB_FTO_63166 India Post Payments Bank IPOS0000001 BILASPUR 8400
34 LORMI CH3301016_110524APB_FTO_63166 India Post Payments Bank IPOS0000001 MUNGELI 14485

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