Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_020524APB_FTO_47660
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-01-016-086-001/18
() 		3301016000NRG25010520240465477 02/05/2024 Priya Kumari Kashyap 3301016WL009514 Priya Kumari Kashyap 00045 BARB0DBBLAS 1050 1050 Processed 07/05/2024 3814367485 PRIYA KASHYAP DO PAW BANK OF BARODA(606985)
2 LORMI CH-01-016-086-001/22
() 		3301016000NRG25010520240465478 02/05/2024 Priyanshu 3301016WL009514 Priyanshu 00045 BARB0DBBLAS 1050 1050 Processed 07/05/2024 3814367482 PRIYANSHU KUMAR KASH BANK OF BARODA(606985)
SubTotal 2100 2100
3 LORMI CH-01-016-059-003/132
() 		3301016000NRG25010520240483608 02/05/2024 SAMMAT BAI 3301016WL009848 SAMMAT BAI 00045 BARB0MUNBIL 735 735 Processed 07/05/2024 3814367799 SAMMAT BAI DIWAKAR BANK OF BARODA(606985)
4 LORMI CH-01-016-059-003/80
() 		3301016000NRG25010520240483707 02/05/2024 Rajnandani 3301016WL009848 Rajnandani 00045 BARB0MUNBIL 735 735 Processed 07/05/2024 3814367369 MISS MISS RAJNANDANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 LORMI CH-01-016-086-002/609
() 		3301016000NRG25010520240465482 02/05/2024 Yogendra 3301016WL009514 Yogendra 00045 BARB0VJMELI 1050 1050 Processed 07/05/2024 3814367425 Mr. YOGENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
6 LORMI CH-01-016-031-001/119-A
() 		3301016000NRG25010520240479275 02/05/2024 nisha 3301016WL009773 nisha 00048 BKID0009430 840 840 Processed 07/05/2024 3814367782 Nisha Dhruw FINO PAYMENTS BANK LTD(608001)
7 LORMI CH-01-016-031-001/178
() 		3301016000NRG25010520240479296 02/05/2024 Jagadish 3301016WL009773 Jagadish 00048 BKID0009430 840 840 Processed 07/05/2024 3814367345 JAGDISH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-031-002/114
() 		3301016000NRG25010520240479531 02/05/2024 dulesharin 3301016WL009773 dulesharin 00048 BKID0009430 840 840 Processed 07/05/2024 3814367343 DULESHWARI PUNJAB NATIONAL BANK(508568)
9 LORMI CH-01-016-031-002/131
() 		3301016000NRG25010520240479537 02/05/2024 Dhananjay yadav 3301016WL009773 Dhananjay yadav 00048 BKID0009430 560 560 Processed 07/05/2024 3814367439 DHANANJAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-031-002/162
() 		3301016000NRG25010520240479543 02/05/2024 Ashmani 3301016WL009773 Ashmani 00048 BKID0009430 840 840 Processed 07/05/2024 3814367226 Ashmani INDUSIND BANK(607189)
11 LORMI CH-01-016-031-002/162
() 		3301016000NRG25010520240479542 02/05/2024 Harisingh 3301016WL009773 Harisingh 00048 BKID0009430 840 840 Processed 07/05/2024 3814367227 HARI SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-031-002/165
() 		3301016000NRG25010520240479546 02/05/2024 nacksed 3301016WL009773 nacksed 00048 BKID0009430 840 840 Processed 07/05/2024 3814367362 NAKCHHEDRA MARKAM BANK OF INDIA(508505)
13 LORMI CH-01-016-031-002/165
() 		3301016000NRG25010520240479547 02/05/2024 Urmila 3301016WL009773 Urmila 00048 BKID0009430 840 840 Processed 07/05/2024 3814367342 URMILA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 LORMI CH-01-016-031-002/169
() 		3301016000NRG25010520240479548 02/05/2024 Bharat 3301016WL009773 Bharat 00048 BKID0009430 840 840 Processed 07/05/2024 3814367349 Mr. BHARAT GOAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 LORMI CH-01-016-031-002/169
() 		3301016000NRG25010520240479549 02/05/2024 Rajakumari 3301016WL009773 Rajakumari 00048 BKID0009430 840 840 Processed 07/05/2024 3814367348 RAJKUMARI DHRUV BANK OF INDIA(508505)
16 LORMI CH-01-016-031-002/177
() 		3301016000NRG25010520240479553 02/05/2024 yashoda 3301016WL009773 yashoda 00048 BKID0009430 840 840 Processed 07/05/2024 3814367495 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-031-002/286
() 		3301016000NRG25010520240479571 02/05/2024 Rajakumari 3301016WL009773 Rajakumari 00048 BKID0009430 840 840 Processed 07/05/2024 3814367390 RAJKUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
18 LORMI CH-01-016-031-002/320
() 		3301016000NRG25010520240479577 02/05/2024 dinesh 3301016WL009773 dinesh 00048 BKID0009430 840 840 Processed 07/05/2024 3814367396 DINESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
19 LORMI CH-01-016-031-002/337
() 		3301016000NRG25010520240479579 02/05/2024 Santosh 3301016WL009773 Santosh 00048 BKID0009430 700 700 Processed 07/05/2024 3814367839 SANTOSH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-033-001/255
() 		3301016000NRG25020520240500550 02/05/2024 geetabai 3301016WL010150 geetabai 00048 BKID0009430 972 972 Processed 07/05/2024 3814367840 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LORMI CH-01-016-057-001/100-B
() 		3301016000NRG25010520240475182 02/05/2024 Bhagirathi 3301016WL009720 Bhagirathi 00048 BKID0009430 320 320 Processed 07/05/2024 3814367281 BHAGIRATHI KAIVART BANK OF INDIA(508505)
22 LORMI CH-01-016-057-001/100-B
() 		3301016000NRG25010520240475183 02/05/2024 Sunita 3301016WL009720 Sunita 00048 BKID0009430 320 320 Processed 07/05/2024 3814367312 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-057-001/104
() 		3301016000NRG25010520240475186 02/05/2024 MALESH 3301016WL009720 MALESH 00048 BKID0009430 320 320 Processed 07/05/2024 3814367638 MALESH RAM SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-057-001/104
() 		3301016000NRG25010520240475187 02/05/2024 SANTOSHI 3301016WL009720 SANTOSHI 00048 BKID0009430 320 320 Processed 07/05/2024 3814367278 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LORMI CH-01-016-057-001/125
() 		3301016000NRG25010520240475195 02/05/2024 Rajju 3301016WL009720 Rajju 00048 BKID0009430 320 320 Processed 07/05/2024 3814367319 RAJJU YADAV BANK OF INDIA(508505)
26 LORMI CH-01-016-057-001/130
() 		3301016000NRG25010520240475200 02/05/2024 BALLU 3301016WL009720 BALLU 00048 BKID0009430 320 320 Processed 07/05/2024 3814367631 BALLU SAHU S/O-LATEL BANK OF INDIA(508505)
27 LORMI CH-01-016-057-001/130
() 		3301016000NRG25010520240475201 02/05/2024 GANGOTRI 3301016WL009720 GANGOTRI 00048 BKID0009430 320 320 Processed 07/05/2024 3814367634 GANGOTRI SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-057-001/131
() 		3301016000NRG25010520240475203 02/05/2024 kamla 3301016WL009720 kamla 00048 BKID0009430 320 320 Processed 07/05/2024 3814367633 KAMLA BAI SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-057-001/131
() 		3301016000NRG25010520240475202 02/05/2024 KRISHNA 3301016WL009720 KRISHNA 00048 BKID0009430 320 320 Processed 07/05/2024 3814367632 KRISHNA KUMAR SAH BANK OF INDIA(508505)
30 LORMI CH-01-016-057-001/135
() 		3301016000NRG25010520240475207 02/05/2024 Umeda 3301016WL009720 Umeda 00048 BKID0009430 160 160 Processed 07/05/2024 3814367268 UMEDA BANK OF INDIA(508505)
31 LORMI CH-01-016-057-001/159
() 		3301016000NRG25010520240475224 02/05/2024 dhanaram 3301016WL009720 dhanaram 00048 BKID0009430 320 320 Processed 07/05/2024 3814367316 GHANARAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-057-001/159-A
() 		3301016000NRG25010520240475226 02/05/2024 Dhani 3301016WL009720 Dhani 00048 BKID0009430 160 160 Processed 07/05/2024 3814367309 DHANIRAM KASHYAP BANK OF INDIA(508505)
33 LORMI CH-01-016-057-001/159-A
() 		3301016000NRG25010520240475227 02/05/2024 Ranu 3301016WL009720 Ranu 00048 BKID0009430 160 160 Processed 07/05/2024 3814367329 RANU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
34 LORMI CH-01-016-057-001/161-A
() 		3301016000NRG25010520240475231 02/05/2024 SONIYA 3301016WL009720 SONIYA 00048 BKID0009430 320 320 Processed 07/05/2024 3814367533 SONIYA KASHYAP BANK OF INDIA(508505)
35 LORMI CH-01-016-057-001/161-A
() 		3301016000NRG25010520240475230 02/05/2024 TITRA KASHYAP 3301016WL009720 TITRA KASHYAP 00048 BKID0009430 320 320 Processed 07/05/2024 3814367532 TITRA KASHYAP BANK OF INDIA(508505)
36 LORMI CH-01-016-057-001/167
() 		3301016000NRG25010520240475237 02/05/2024 Sachin Pathe 3301016WL009720 Sachin Pathe 00048 BKID0009430 320 320 Processed 07/05/2024 3814367332 Sachin Pathe FINO PAYMENTS BANK LTD(608001)
37 LORMI CH-01-016-057-001/178-A
() 		3301016000NRG25010520240475251 02/05/2024 Rajesh Patel 3301016WL009720 Rajesh Patel 00048 BKID0009430 160 160 Processed 07/05/2024 3814367331 RAJESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-057-001/178-A
() 		3301016000NRG25010520240475252 02/05/2024 Suraj Patel 3301016WL009720 Suraj Patel 00048 BKID0009430 160 160 Processed 07/05/2024 3814367330 SURAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LORMI CH-01-016-057-001/182
() 		3301016000NRG25010520240475255 02/05/2024 Bhagwat 3301016WL009720 Bhagwat 00048 BKID0009430 320 320 Processed 07/05/2024 3814367279 BHAGVAT SAHU BANK OF INDIA(508505)
40 LORMI CH-01-016-057-001/182
() 		3301016000NRG25010520240475254 02/05/2024 Durgeshwari 3301016WL009720 Durgeshwari 00048 BKID0009430 320 320 Processed 07/05/2024 3814367510 DURGESWARI SAHU BANK OF INDIA(508505)
41 LORMI CH-01-016-057-001/185
() 		3301016000NRG25010520240475256 02/05/2024 Bharatlal 3301016WL009720 Bharatlal 00048 BKID0009430 320 320 Processed 07/05/2024 3814367508 BHARATLAL BANK OF INDIA(508505)
42 LORMI CH-01-016-057-001/185
() 		3301016000NRG25010520240475258 02/05/2024 Kuleshwar 3301016WL009720 Kuleshwar 00048 BKID0009430 320 320 Processed 07/05/2024 3814367535 MR KULESHWAR STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-057-001/186
() 		3301016000NRG25010520240475259 02/05/2024 RAJESH 3301016WL009720 RAJESH 00048 BKID0009430 320 320 Processed 07/05/2024 3814367310 RAJESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-057-001/186
() 		3301016000NRG25010520240475261 02/05/2024 Sumit 3301016WL009720 Sumit 00048 BKID0009430 320 320 Processed 07/05/2024 3814367534 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 LORMI CH-01-016-057-001/19
() 		3301016000NRG25010520240475265 02/05/2024 shatruhan 3301016WL009720 shatruhan 00048 BKID0009430 320 320 Processed 07/05/2024 3814367512 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-057-001/194-A
() 		3301016000NRG25010520240475272 02/05/2024 Balram 3301016WL009720 Balram 00048 BKID0009430 80 80 Processed 07/05/2024 3814367313 BALRAM KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 LORMI CH-01-016-057-001/196
() 		3301016000NRG25010520240475274 02/05/2024 kamta 3301016WL009720 kamta 00048 BKID0009430 320 320 Processed 07/05/2024 3814367378 MR KAMTA SAHU STATE BANK OF INDIA(508548)
48 LORMI CH-01-016-057-001/20
() 		3301016000NRG25010520240475280 02/05/2024 rajkumari 3301016WL009720 rajkumari 00048 BKID0009430 320 320 Processed 07/05/2024 3814367277 MISS RAJKUMARI BAI KUMBHKAR STATE BANK OF INDIA(508548)
49 LORMI CH-01-016-057-001/20
() 		3301016000NRG25010520240475279 02/05/2024 TILAK 3301016WL009720 TILAK 00048 BKID0009430 80 80 Processed 07/05/2024 3814367298 TILAKRAM KUMBHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-057-001/20-A
() 		3301016000NRG25010520240475281 02/05/2024 Manharan 3301016WL009720 Manharan 00048 BKID0009430 320 320 Processed 07/05/2024 3814367280 MANHARAN KUMBHAKAR BANK OF INDIA(508505)
51 LORMI CH-01-016-057-001/208
() 		3301016000NRG25010520240475284 02/05/2024 savitri 3301016WL009720 savitri 00048 BKID0009430 320 320 Processed 07/05/2024 3814367507 SAVITRI BAI NISAD BANK OF INDIA(508505)
52 LORMI CH-01-016-057-001/208-A
() 		3301016000NRG25010520240475286 02/05/2024 DURGA 3301016WL009720 DURGA 00048 BKID0009430 160 160 Processed 07/05/2024 3814367318 DURGA KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
53 LORMI CH-01-016-057-001/208-A
() 		3301016000NRG25010520240475285 02/05/2024 DURGESH 3301016WL009720 DURGESH 00048 BKID0009430 320 320 Processed 07/05/2024 3814367317 DURGESH KENWAT BANK OF INDIA(508505)
54 LORMI CH-01-016-057-001/209
() 		3301016000NRG25010520240475288 02/05/2024 Radhe 3301016WL009720 Radhe 00048 BKID0009430 240 240 Processed 07/05/2024 3814367311 RADHE PATEL BANK OF INDIA(508505)
55 LORMI CH-01-016-057-001/214
() 		3301016000NRG25010520240475291 02/05/2024 shatruhan 3301016WL009720 shatruhan 00048 BKID0009430 320 320 Processed 07/05/2024 3814367511 SHATRUHAN JAISWAL BANK OF INDIA(508505)
56 LORMI CH-01-016-059-003/185
() 		3301016000NRG25010520240483615 02/05/2024 latadevi 3301016WL009848 latadevi 00048 BKID0009430 735 735 Processed 07/05/2024 3814367625 LATADEVI MATHUR BANK OF INDIA(508505)
57 LORMI CH-01-016-078-001/365
() 		3301016000NRG25020520240497650 02/05/2024 KISUN 3301016WL010093 KISUN 00048 BKID0009430 960 960 Processed 07/05/2024 3814367361 KISUN BANK OF INDIA(508505)
58 LORMI CH-01-016-078-001/45
() 		3301016000NRG25020520240497656 02/05/2024 KANHaIYA 3301016WL010093 KANHaIYA 00048 BKID0009430 960 960 Processed 07/05/2024 3814367164 KANHAIYA LAL SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-078-001/45
() 		3301016000NRG25020520240497657 02/05/2024 RAJKUMARI 3301016WL010093 RAJKUMARI 00048 BKID0009430 960 960 Processed 07/05/2024 3814367360 RAJKUMARI SAHU BANK OF INDIA(508505)
60 LORMI CH-01-016-078-001/74
() 		3301016000NRG25020520240497664 02/05/2024 TRIVENI 3301016WL010093 TRIVENI 00048 BKID0009430 960 960 Processed 07/05/2024 3814367299 TRIVENI BAI SAHU BANK OF INDIA(508505)
61 LORMI CH-01-016-093-002/132
() 		3301016000NRG25010520240464882 02/05/2024 Ashok 3301016WL009505 Ashok 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367206 ASHOK SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-093-002/157
() 		3301016000NRG25010520240464890 02/05/2024 RAKESH SINGH 3301016WL009505 RAKESH SINGH 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367483 RAKESH SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
63 LORMI CH-01-016-093-002/158
() 		3301016000NRG25010520240464891 02/05/2024 Bhajan singh 3301016WL009505 Bhajan singh 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367259 BHAJANA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 LORMI CH-01-016-093-002/162
() 		3301016000NRG25010520240464895 02/05/2024 Chhotu Nirmalkar 3301016WL009505 Chhotu Nirmalkar 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367536 CHHOTU RAJAK UCO BANK(607066)
65 LORMI CH-01-016-093-002/162
() 		3301016000NRG25010520240464894 02/05/2024 Jalabai 3301016WL009505 Jalabai 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367695 JALA NIRMALKAR UCO BANK(607066)
66 LORMI CH-01-016-093-002/162
() 		3301016000NRG25010520240464893 02/05/2024 Ramavatar 3301016WL009505 Ramavatar 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367505 RAMAVTAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 LORMI CH-01-016-093-002/212
() 		3301016000NRG25010520240464900 02/05/2024 Jaijairam 3301016WL009505 Jaijairam 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367591 JAIJE RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
68 LORMI CH-01-016-093-002/227
() 		3301016000NRG25010520240464907 02/05/2024 Amrit Bai Rajpoot 3301016WL009505 Amrit Bai Rajpoot 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367545 AMRIT BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
69 LORMI CH-01-016-093-002/29
() 		3301016000NRG25010520240464910 02/05/2024 Deraha 3301016WL009505 Deraha 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367590 DERHA NIRMALKAR BANK OF INDIA(508505)
70 LORMI CH-01-016-093-002/29
() 		3301016000NRG25010520240464911 02/05/2024 Savitri 3301016WL009505 Savitri 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367564 SAVITRI BAI BANK OF INDIA(508505)
71 LORMI CH-01-016-093-002/571
() 		3301016000NRG25010520240464928 02/05/2024 ugren 3301016WL009505 ugren 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367258 UGREN SINGH THAKUR BANK OF INDIA(508505)
72 LORMI CH-01-016-093-002/607
() 		3301016000NRG25010520240464932 02/05/2024 MATIBAI THAKUR 3301016WL009505 MATIBAI THAKUR 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367696 MATIBAI THAKUR PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25010520240464954 02/05/2024 Santoshi Thakur 3301016WL009505 Santoshi Thakur 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367261 SANTOSHI THAKUR BANK OF INDIA(508505)
74 LORMI CH-01-016-093-002/723
() 		3301016000NRG25010520240464955 02/05/2024 SANJAY 3301016WL009505 SANJAY 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367451 SANJAY KASHYAP BANK OF INDIA(508505)
75 LORMI CH-01-016-093-002/723
() 		3301016000NRG25010520240464956 02/05/2024 Sukhamati Chandrakar 3301016WL009505 Sukhamati Chandrakar 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367334 Mrs. Sukhamati Chandrakar INDIAN BANK(607105)
76 LORMI CH-01-016-093-002/818
() 		3301016000NRG25010520240464966 02/05/2024 SANGITA CHAUTURRE 3301016WL009505 SANGITA CHAUTURRE 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367260 SANGITA CHATURRE W BANK OF BARODA(606985)
77 LORMI CH-01-016-093-002/833
() 		3301016000NRG25010520240464967 02/05/2024 Chandani Thakur 3301016WL009505 Chandani Thakur 00048 BKID0009430 1320 1320 Processed 07/05/2024 3814367471 CHANDNI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 LORMI CH-01-016-093-002/99
() 		3301016000NRG25010520240464974 02/05/2024 Kantibai 3301016WL009505 Kantibai 00048 BKID0009430 1100 1100 Processed 07/05/2024 3814367592 KANTI BAI JOSHI BANK OF INDIA(508505)
SubTotal 49007 49007
79 LORMI CH-01-016-086-002/617
() 		3301016000NRG25010520240465484 02/05/2024 Kiran 3301016WL009514 Kiran 00051 MAHB0000460 1050 1050 Processed 07/05/2024 3814367426 MR KIRAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1050 1050
80 LORMI CH-01-016-086-001/615
() 		3301016000NRG25010520240475092 02/05/2024 Pramila 3301016WL009716 Pramila 00078 CNRB0005205 1260 1260 Processed 07/05/2024 3814367442 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
81 LORMI CH-01-016-119-001/294-A
() 		3301016000NRG25010520240468833 02/05/2024 SATI BAI 3301016WL009598 SATI BAI 00089 CBIN0284365 1215 1215 Processed 07/05/2024 3814367540 SATI BAI MOHLE CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
82 LORMI CH-01-016-004-003/190-B
() 		3301016000NRG25010520240462372 02/05/2024 Ramsundar 3301016WL009443 Ramsundar 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367388 RAMSUNDAR PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
83 LORMI CH-01-016-009-003/186-A
() 		3301016000NRG25020520240502848 02/05/2024 Rikash Tandan 3301016WL010180 Rikash Tandan 00093 CRGB0000406 149 149 Processed 07/05/2024 3814367324 Mr. RIKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-033-001/581
() 		3301016000NRG25020520240500553 02/05/2024 Netram 3301016WL010150 Netram 00093 CRGB0000406 972 972 Processed 07/05/2024 3814367379 Mr. NETRAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-036-001/195
() 		3301016000NRG25010520240469056 02/05/2024 aghaniya 3301016WL009600 aghaniya 00093 CRGB0000406 1215 1215 Processed 07/05/2024 3814367404 Mrs. AGHNANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-036-001/195
() 		3301016000NRG25010520240469057 02/05/2024 shankar 3301016WL009600 shankar 00093 CRGB0000406 1215 1215 Processed 07/05/2024 3814367617 Mr. SHANKAR LAL VARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 LORMI CH-01-016-036-001/455
() 		3301016000NRG25010520240469059 02/05/2024 narayan 3301016WL009600 narayan 00093 CRGB0000406 1215 1215 Processed 07/05/2024 3814367210 Mr. NARAYAN KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 LORMI CH-01-016-036-001/455
() 		3301016000NRG25010520240469060 02/05/2024 rajani 3301016WL009600 rajani 00093 CRGB0000406 1215 1215 Processed 07/05/2024 3814367469 Mrs. RAJNI KHANDE CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-054-001/369
() 		3301016000NRG25010520240480142 02/05/2024 RITU JOSHI 3301016WL009789 RITU JOSHI 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367499 MRS RITU JOSHI STATE BANK OF INDIA(508548)
90 LORMI CH-01-016-054-001/369
() 		3301016000NRG25010520240480141 02/05/2024 VIJAY 3301016WL009789 VIJAY 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367498 Mr. VIJAY JOSHI CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-054-001/389
() 		3301016000NRG25010520240480146 02/05/2024 INDARABAI 3301016WL009789 INDARABAI 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367215 Mrs. INDIRA PATRE CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-054-001/389
() 		3301016000NRG25010520240480145 02/05/2024 RAJENDRA 3301016WL009789 RAJENDRA 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367697 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-054-001/606
() 		3301016000NRG25010520240480150 02/05/2024 SLEKHA 3301016WL009789 SLEKHA 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367477 Mrs. ISHLESKHA BAI CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-064-002/21
() 		3301016000NRG25010520240461413 02/05/2024 JAMANTRIN 3301016WL009375 JAMANTRIN 00093 CRGB0000406 300 300 Processed 07/05/2024 3814367434 Mrs. JAMAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-064-002/21
() 		3301016000NRG25010520240461414 02/05/2024 MALATI 3301016WL009375 MALATI 00093 CRGB0000406 300 300 Processed 07/05/2024 3814367624 Mrs. MALTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-064-002/24
() 		3301016000NRG25010520240461415 02/05/2024 Bhanamati 3301016WL009375 Bhanamati 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367435 Mrs. MANMATI BAI CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-064-004/517
() 		3301016000NRG25010520240461420 02/05/2024 Amarika 3301016WL009375 Amarika 00093 CRGB0000406 180 180 Processed 07/05/2024 3814367302 Mr. AMARIKAPRASAD JAISWAL CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-064-004/517
() 		3301016000NRG25010520240461421 02/05/2024 Dujiyabai 3301016WL009375 Dujiyabai 00093 CRGB0000406 180 180 Processed 07/05/2024 3814367598 Mrs. DUJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-064-004/923
() 		3301016000NRG25010520240461423 02/05/2024 chandrika prasad 3301016WL009375 chandrika prasad 00093 CRGB0000406 150 150 Processed 07/05/2024 3814367429 Mr. CHANDRIKA PRASAD JAISWAL CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-064-004/923
() 		3301016000NRG25010520240461424 02/05/2024 shushila bai 3301016WL009375 shushila bai 00093 CRGB0000406 150 150 Processed 07/05/2024 3814367428 Mrs. SHUSHILA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-071-001/99
() 		3301016000NRG25010520240480158 02/05/2024 BHAGYAPRASAD 3301016WL009789 BHAGYAPRASAD 00093 CRGB0000406 243 243 Processed 07/05/2024 3814367725 Mr. BHAGIYA PRASAD GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-071-001/99
() 		3301016000NRG25010520240480159 02/05/2024 PRABHA BAI 3301016WL009789 PRABHA BAI 00093 CRGB0000406 243 243 Processed 07/05/2024 3814367353 Mrs. PRABHA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-082-001/127
() 		3301016000NRG25020520240498150 02/05/2024 Bhau 3301016WL010107 Bhau 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367779 BHAURAM DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 LORMI CH-01-016-082-001/127
() 		3301016000NRG25020520240498151 02/05/2024 Magalin 3301016WL010107 Magalin 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367741 MANGALI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-082-001/179
() 		3301016000NRG25020520240498155 02/05/2024 bhavanr 3301016WL010107 bhavanr 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367475 Mr. BAVANR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-082-001/179
() 		3301016000NRG25020520240498156 02/05/2024 nirmla 3301016WL010107 nirmla 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367751 NIRMALA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
107 LORMI CH-01-016-082-001/324
() 		3301016000NRG25020520240498159 02/05/2024 Santarabai 3301016WL010107 Santarabai 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367491 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-082-001/592
() 		3301016000NRG25020520240498161 02/05/2024 JHAMIYA BAI 3301016WL010107 JHAMIYA BAI 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367267 JHAMIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-082-001/592
() 		3301016000NRG25020520240498160 02/05/2024 Tihari 3301016WL010107 Tihari 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367168 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 LORMI CH-01-016-082-001/975
() 		3301016000NRG25020520240498162 02/05/2024 DAYALU BAIGA 3301016WL010107 DAYALU BAIGA 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367335 DAYALU S/O CHHALLA PUNJAB NATIONAL BANK(508568)
111 LORMI CH-01-016-082-002/212
() 		3301016000NRG25020520240498164 02/05/2024 lamiya 3301016WL010107 lamiya 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367328 LAMIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-082-002/213
() 		3301016000NRG25020520240498165 02/05/2024 duwasiya 3301016WL010107 duwasiya 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367339 DUVASIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LORMI CH-01-016-082-002/218
() 		3301016000NRG25020520240498168 02/05/2024 JOHNI 3301016WL010107 JOHNI 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367454 Mrs. JONIHA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-082-002/218
() 		3301016000NRG25020520240498167 02/05/2024 MANGAL 3301016WL010107 MANGAL 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367205 MANGLU S/O DASRU PUNJAB NATIONAL BANK(508568)
115 LORMI CH-01-016-082-003/206
() 		3301016000NRG25020520240498173 02/05/2024 magal 3301016WL010107 magal 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367604 Mr. MANGAL SINGH BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 LORMI CH-01-016-082-003/206
() 		3301016000NRG25020520240498174 02/05/2024 rampyari 3301016WL010107 rampyari 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367603 RAMPYARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LORMI CH-01-016-082-003/222
() 		3301016000NRG25020520240498175 02/05/2024 jagotin 3301016WL010107 jagotin 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367225 Mrs. JAGOTIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-082-003/222
() 		3301016000NRG25020520240498176 02/05/2024 kejiya 3301016WL010107 kejiya 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367224 Mrs. KEJIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498178 02/05/2024 Aghani 3301016WL010107 Aghani 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367294 Mrs. ADHANI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498180 02/05/2024 Amarbati 3301016WL010107 Amarbati 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367263 AMARVATI PUNJAB NATIONAL BANK(508568)
121 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498177 02/05/2024 Birasih 3301016WL010107 Birasih 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367293 Mr. KONDA BAIGA CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498182 02/05/2024 Kesamti 3301016WL010107 Kesamti 00093 CRGB0000406 1080 1080 Rejected 07/05/2024 3814367262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498179 02/05/2024 Maniram 3301016WL010107 Maniram 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367264 MANIRAM PUNJAB NATIONAL BANK(508568)
124 LORMI CH-01-016-082-003/250
() 		3301016000NRG25020520240498183 02/05/2024 Aiti 3301016WL010107 Aiti 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367165 Mrs. AITI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-082-003/252
() 		3301016000NRG25020520240498184 02/05/2024 Aghani 3301016WL010107 Aghani 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367689 AGHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 LORMI CH-01-016-082-003/254
() 		3301016000NRG25020520240498185 02/05/2024 Chaiti 3301016WL010107 Chaiti 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367295 CHAITI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LORMI CH-01-016-082-003/254
() 		3301016000NRG25020520240498186 02/05/2024 PUSAU 3301016WL010107 PUSAU 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367296 PUSAVA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LORMI CH-01-016-082-003/598
() 		3301016000NRG25020520240498187 02/05/2024 Baikakhu 3301016WL010107 Baikakhu 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367407 Mr. BAISHAKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-082-003/598
() 		3301016000NRG25020520240498188 02/05/2024 Lamiya 3301016WL010107 Lamiya 00093 CRGB0000406 1080 1080 Processed 07/05/2024 3814367406 Mrs. LAMEEYA YADAW CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-092-002/288
() 		3301016000NRG25010520240461578 02/05/2024 Rekhalal 3301016WL009388 Rekhalal 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367601 Mr. REKHA MARAVI CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-092-002/288
() 		3301016000NRG25010520240461579 02/05/2024 Sumitra Bai 3301016WL009388 Sumitra Bai 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367600 Mrs. SUMITRA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-092-002/430
() 		3301016000NRG25010520240461582 02/05/2024 asha 3301016WL009388 asha 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367474 ASHA MARAVI PUNJAB NATIONAL BANK(508568)
133 LORMI CH-01-016-092-003/171
() 		3301016000NRG25010520240461583 02/05/2024 Nanabai 3301016WL009388 Nanabai 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367452 Mrs. NADBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-092-003/221
() 		3301016000NRG25010520240461584 02/05/2024 DUKALSINGH 3301016WL009388 DUKALSINGH 00093 CRGB0000406 180 180 Processed 07/05/2024 3814367386 Mr. DUKAL SINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-092-003/302
() 		3301016000NRG25010520240461585 02/05/2024 sevta 3301016WL009388 sevta 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367385 Mrs. SEVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-113-004/338
() 		3301016000NRG25020520240499400 02/05/2024 Rajakumari 3301016WL010130 Rajakumari 00093 CRGB0000406 800 800 Processed 07/05/2024 3814367630 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LORMI CH-01-016-117-002/267
() 		3301016000NRG25020520240497935 02/05/2024 Ramanath 3301016WL010101 Ramanath 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367802 Mr. RAMNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 LORMI CH-01-016-117-002/267
() 		3301016000NRG25020520240497936 02/05/2024 Vinitabai Sahu 3301016WL010101 Vinitabai Sahu 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367804 Mrs. VINITA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
139 LORMI CH-01-016-120-001/200
() 		3301016000NRG25010520240461856 02/05/2024 GULLU 3301016WL009398 GULLU 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367375 Mr. BULLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-120-001/200
() 		3301016000NRG25010520240461857 02/05/2024 LAXMI 3301016WL009398 LAXMI 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367376 Mrs. LASMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-120-001/200
() 		3301016000NRG25010520240461858 02/05/2024 TILAU 3301016WL009398 TILAU 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367365 TILAURAM SAHU BANK OF BARODA(606985)
142 LORMI CH-01-016-120-001/200
() 		3301016000NRG25010520240461859 02/05/2024 TUNGAN 3301016WL009398 TUNGAN 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367382 Mr. TUNGAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-120-001/271
() 		3301016000NRG25010520240461861 02/05/2024 geeta 3301016WL009398 geeta 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367618 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-120-001/271
() 		3301016000NRG25010520240461860 02/05/2024 uday 3301016WL009398 uday 00093 CRGB0000406 1458 1458 Processed 07/05/2024 3814367432 Mr. UDAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67027 67027
145 LORMI CH-01-016-059-003/688
() 		3301016000NRG25010520240483689 02/05/2024 Rahish Kumar 3301016WL009848 Rahish Kumar 00093 CRGB0000410 735 735 Processed 07/05/2024 3814367550 Mr. RAHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-061-001/162
() 		3301016000NRG25010520240461941 02/05/2024 PRAMILA 3301016WL009404 PRAMILA 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367403 Mrs. PERMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-061-001/245
() 		3301016000NRG25010520240461942 02/05/2024 Ashwanu sahu 3301016WL009404 Ashwanu sahu 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367743 Mr. ASHVANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-119-001/293-A
() 		3301016000NRG25010520240468832 02/05/2024 Durga 3301016WL009598 Durga 00093 CRGB0000410 1215 1215 Processed 07/05/2024 3814367542 DURGA MOHALE CENTRAL BANK OF INDIA(607115)
149 LORMI CH-01-016-120-001/155
() 		3301016000NRG25010520240461831 02/05/2024 BHAGVATI 3301016WL009395 BHAGVATI 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367170 Mr. BHAGVATIBAI ANANT CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-120-001/155
() 		3301016000NRG25010520240461832 02/05/2024 JALESHVAR 3301016WL009395 JALESHVAR 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367171 MR JALESHWAR ANANT STATE BANK OF INDIA(508548)
151 LORMI CH-01-016-120-001/25
() 		3301016000NRG25010520240461836 02/05/2024 DULARI 3301016WL009395 DULARI 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367212 Mrs. DULARI WO RANJU SONKAR CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-120-001/25
() 		3301016000NRG25010520240461835 02/05/2024 RANJU 3301016WL009395 RANJU 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367418 Mr. RANJU SONKAR CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-120-001/269
() 		3301016000NRG25010520240461837 02/05/2024 KEJAHA 3301016WL009395 KEJAHA 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367417 KEJHA RAM SAHU UNION BANK OF INDIA(508500)
154 LORMI CH-01-016-120-001/269
() 		3301016000NRG25010520240461838 02/05/2024 rajim 3301016WL009395 rajim 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367438 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-120-001/456
() 		3301016000NRG25010520240461863 02/05/2024 Kamni 3301016WL009398 Kamni 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367265 Mrs. KAMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-120-001/456
() 		3301016000NRG25010520240461862 02/05/2024 likram sahu 3301016WL009398 likram sahu 00093 CRGB0000410 1458 1458 Processed 07/05/2024 3814367377 Mr. LIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16530 16530
157 LORMI CH-01-016-031-002/407
() 		3301016000NRG25010520240479589 02/05/2024 Pramod Dhruw 3301016WL009773 Pramod Dhruw 00093 CRGB0000432 700 700 Processed 07/05/2024 3814367842 PRAMOD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-033-001/504-A
() 		3301016000NRG25020520240500552 02/05/2024 Shatruhan 3301016WL010150 Shatruhan 00093 CRGB0000432 972 972 Processed 07/05/2024 3814367380 SHATRUHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 LORMI CH-01-016-052-001/767
() 		3301016000NRG25010520240462359 02/05/2024 Dukhiya baiga 3301016WL009437 Dukhiya baiga 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367551 MRS SUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-052-001/844
() 		3301016000NRG25010520240461974 02/05/2024 Pramod baiga 3301016WL009406 Pramod baiga 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367481 PRAMOD BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-081-001/135
() 		3301016000NRG25020520240497930 02/05/2024 Mira 3301016WL010101 Mira 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367746 Mrs. MIRA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-081-001/135
() 		3301016000NRG25020520240497929 02/05/2024 suresh 3301016WL010101 suresh 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367218 Mr. SURESH KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-081-001/294-A
() 		3301016000NRG25020520240497932 02/05/2024 Kanchan Sahu 3301016WL010101 Kanchan Sahu 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367525 Mrs. KANCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-081-001/294-A
() 		3301016000NRG25020520240497931 02/05/2024 Sitaram 3301016WL010101 Sitaram 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367366 Mr. SITARAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-107-001/173
() 		3301016000NRG25010520240462362 02/05/2024 gulaba bai 3301016WL009439 gulaba bai 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367214 Mrs. GULABA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-107-001/173
() 		3301016000NRG25010520240462361 02/05/2024 punni ram 3301016WL009439 punni ram 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367387 Mr. PUNIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-107-001/234
() 		3301016000NRG25010520240462364 02/05/2024 keshri 3301016WL009439 keshri 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367431 MRS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
168 LORMI CH-01-016-107-001/234
() 		3301016000NRG25010520240462363 02/05/2024 salikram 3301016WL009439 salikram 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367433 SALIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 LORMI CH-01-016-117-002/266
() 		3301016000NRG25020520240497934 02/05/2024 ASHA SAHU 3301016WL010101 ASHA SAHU 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367326 MISS ASHA SAHU STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-117-002/266
() 		3301016000NRG25020520240497933 02/05/2024 Kamlesh 3301016WL010101 Kamlesh 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367805 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-117-002/418
() 		3301016000NRG25020520240497938 02/05/2024 Malikaram 3301016WL010101 Malikaram 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367543 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-117-002/418
() 		3301016000NRG25020520240497939 02/05/2024 Sabitabai 3301016WL010101 Sabitabai 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367458 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-117-002/428-A
() 		3301016000NRG25020520240497941 02/05/2024 ANJANIBAI 3301016WL010101 ANJANIBAI 00093 CRGB0000432 1215 1215 Processed 07/05/2024 3814367803 Mrs. ANJANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-117-002/428-A
() 		3301016000NRG25020520240497940 02/05/2024 GANESH 3301016WL010101 GANESH 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367544 Mr. GANESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-117-002/432
() 		3301016000NRG25020520240497942 02/05/2024 Dhirendra 3301016WL010101 Dhirendra 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367413 DHIRENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-117-002/432
() 		3301016000NRG25020520240497943 02/05/2024 Vinitabai 3301016WL010101 Vinitabai 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367414 Mrs. MINITA PATEL CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-117-002/70
() 		3301016000NRG25020520240497947 02/05/2024 Gangabai 3301016WL010101 Gangabai 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367672 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-117-002/70
() 		3301016000NRG25020520240497948 02/05/2024 Ramamanohar 3301016WL010101 Ramamanohar 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367673 Mr. RAMMANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-117-002/70
() 		3301016000NRG25020520240497946 02/05/2024 UMEND LAL 3301016WL010101 UMEND LAL 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367671 UMENDLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 LORMI CH-01-016-117-002/71
() 		3301016000NRG25020520240497951 02/05/2024 Arjun 3301016WL010101 Arjun 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367626 ARJUN SINGH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 LORMI CH-01-016-117-002/71
() 		3301016000NRG25020520240497949 02/05/2024 Jashram 3301016WL010101 Jashram 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367411 JASHRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 LORMI CH-01-016-117-002/71
() 		3301016000NRG25020520240497950 02/05/2024 Sarajubai 3301016WL010101 Sarajubai 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367412 Mrs. SARJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-117-002/71
() 		3301016000NRG25020520240497952 02/05/2024 Sunita 3301016WL010101 Sunita 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367627 Mrs. SUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-117-002/81
() 		3301016000NRG25020520240497954 02/05/2024 Ramabhajan 3301016WL010101 Ramabhajan 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367593 Mr. RAM BHAJAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 LORMI CH-01-016-117-002/81
() 		3301016000NRG25020520240497953 02/05/2024 Saraswati 3301016WL010101 Saraswati 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367594 Mrs. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-120-001/345
() 		3301016000NRG25010520240461839 02/05/2024 DHAN 3301016WL009395 DHAN 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367395 Mr. DHAN PRASAD BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
187 LORMI CH-01-016-120-001/345
() 		3301016000NRG25010520240461840 02/05/2024 SASHI 3301016WL009395 SASHI 00093 CRGB0000432 1458 1458 Processed 07/05/2024 3814367448 Mrs. SHASHIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43711 43711
188 LORMI CH-01-016-054-001/223
() 		3301016000NRG25010520240480130 02/05/2024 GYANDAS 3301016WL009789 GYANDAS 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367320 Mr. JYAN DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-054-001/223
() 		3301016000NRG25010520240480133 02/05/2024 Madhuri 3301016WL009789 Madhuri 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367322 Mrs. MADHURI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-054-001/223
() 		3301016000NRG25010520240480132 02/05/2024 Singhan Bai 3301016WL009789 Singhan Bai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367323 Mrs. SHIGHAN BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-054-001/223
() 		3301016000NRG25010520240480131 02/05/2024 SURESH 3301016WL009789 SURESH 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367321 MR SURESH KUMAR JOSHI STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-054-001/240
() 		3301016000NRG25010520240480136 02/05/2024 SAHEBDAS 3301016WL009789 SAHEBDAS 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367422 Mr. SAHEB DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-054-001/240
() 		3301016000NRG25010520240480139 02/05/2024 satish 3301016WL009789 satish 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367423 Mr. SATISH KUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-054-001/757
() 		3301016000NRG25010520240480152 02/05/2024 Minu Bala 3301016WL009789 Minu Bala 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367480 Mrs. MEENUBALA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-054-001/772
() 		3301016000NRG25010520240480154 02/05/2024 Ramesh Kumar Ghritlahare 3301016WL009789 Ramesh Kumar Ghritlahare 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367478 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
196 LORMI CH-01-016-054-001/772
() 		3301016000NRG25010520240480155 02/05/2024 Tijan Bai Ghritlahare 3301016WL009789 Tijan Bai Ghritlahare 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367479 Mrs. TIJAN BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-071-001/101
() 		3301016000NRG25010520240480157 02/05/2024 narayan 3301016WL009789 narayan 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367306 Mr. NARAYAN GHRITLAHRE S/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-117-002/55
() 		3301016000NRG25020520240497944 02/05/2024 Sagaradas 3301016WL010101 Sagaradas 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367674 Mr. SAGAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-117-002/55
() 		3301016000NRG25020520240497945 02/05/2024 Sonamati 3301016WL010101 Sonamati 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367675 SANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LORMI CH-01-016-120-001/238
() 		3301016000NRG25010520240461833 02/05/2024 BALRAM 3301016WL009395 BALRAM 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367372 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-120-001/238
() 		3301016000NRG25010520240461834 02/05/2024 DULORIN 3301016WL009395 DULORIN 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367389 Mrs. DULAORIN SAHU CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-120-001/97
() 		3301016000NRG25010520240461842 02/05/2024 PANCH 3301016WL009395 PANCH 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367490 Mrs. PANCHKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-120-001/97
() 		3301016000NRG25010520240461841 02/05/2024 PURAN 3301016WL009395 PURAN 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367393 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-120-001/99
() 		3301016000NRG25010520240461865 02/05/2024 AMRIT 3301016WL009398 AMRIT 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367169 Mrs. AMRITBAI SC CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-120-001/99
() 		3301016000NRG25010520240461864 02/05/2024 KANHAIYYA 3301016WL009398 KANHAIYYA 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3814367374 Mr. KANHAIYA KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26244 26244
206 LORMI CH-01-016-120-001/155
() 		3301016000NRG25010520240461830 02/05/2024 PARSADI 3301016WL009395 PARSADI 00176 IDIB000K723 1458 1458 Processed 07/05/2024 3814367151 PARSADI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
207 LORMI CH-01-016-086-002/608
() 		3301016000NRG25010520240465481 02/05/2024 Lita 3301016WL009514 Lita 00176 IDIB000S610 1050 1050 Processed 07/05/2024 3814367443 LITA KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
208 LORMI CH-01-016-086-002/610
() 		3301016000NRG25010520240465483 02/05/2024 Daman 3301016WL009514 Daman 00177 IOBA0001584 1050 1050 Processed 07/05/2024 3814367699 .DAMAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
209 LORMI CH-01-016-031-002/109
() 		3301016000NRG25010520240479528 02/05/2024 bhagwati 3301016WL009773 bhagwati 00354 PUNB0130300 840 840 Processed 07/05/2024 3814367912 MRS BHAGAVI RAJPUT STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-093-002/715-A
() 		3301016000NRG25010520240464953 02/05/2024 Abhiman Singh 3301016WL009505 Abhiman Singh 00354 PUNB0130300 1320 1320 Processed 07/05/2024 3814367661 ABHIMAN SINGH BANK OF INDIA(508505)
SubTotal 2160 2160
211 LORMI CH-01-016-004-002/241
() 		3301016000NRG25010520240461536 02/05/2024 munna 3301016WL009386 munna 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367906 MUNNA RAM SAHU PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-004-002/434-A
() 		3301016000NRG25010520240461540 02/05/2024 savita 3301016WL009386 savita 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367717 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-004-002/434-A
() 		3301016000NRG25010520240461539 02/05/2024 shivprasad 3301016WL009386 shivprasad 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367911 SHIV PRASAD SAHU S/O JUTHEL RAM SAHU PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-004-003/190-B
() 		3301016000NRG25010520240462373 02/05/2024 Jali 3301016WL009443 Jali 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367718 JALI BAI PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
215 LORMI CH-01-016-004-003/190-C
() 		3301016000NRG25010520240462375 02/05/2024 Kewra Bai 3301016WL009443 Kewra Bai 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367719 KEVARABAI PARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
216 LORMI CH-01-016-009-003/384
() 		3301016000NRG25020520240502850 02/05/2024 Lata bai 3301016WL010180 Lata bai 00354 PUNB0249900 298 298 Processed 07/05/2024 3814367716 LTA BAI BHASKAR PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-009-003/384
() 		3301016000NRG25020520240502849 02/05/2024 Shivshanker 3301016WL010180 Shivshanker 00354 PUNB0249900 298 298 Processed 07/05/2024 3814367715 SHIV SHANKAR BHASKAR SO ROHIT KUMAR UNION BANK OF INDIA(508500)
218 LORMI CH-01-016-053-002/258
() 		3301016000NRG25010520240461474 02/05/2024 NILKUMAR 3301016WL009379 NILKUMAR 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367907 NILKUMARPATRE HIMANCHAL PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-053-002/258
() 		3301016000NRG25010520240461475 02/05/2024 SUMITRA 3301016WL009379 SUMITRA 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367723 SUMITRA PATRE PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-053-002/262
() 		3301016000NRG25010520240461477 02/05/2024 ANJORA 3301016WL009379 ANJORA 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367722 ANJORA BAI PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-054-001/606
() 		3301016000NRG25010520240480149 02/05/2024 SANJAY 3301016WL009789 SANJAY 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367710 Mr. SANJAY GHRITLAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
222 LORMI CH-01-016-054-001/782
() 		3301016000NRG25010520240480156 02/05/2024 Dhramend 3301016WL009789 Dhramend 00354 PUNB0249900 486 486 Processed 07/05/2024 3814367711 DHARMENDRA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-057-001/212
() 		3301016000NRG25010520240475290 02/05/2024 RAMBAI 3301016WL009720 RAMBAI 00354 PUNB0249900 160 160 Processed 07/05/2024 3814367707 RAMADEVI KASHYAP PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-059-003/771
() 		3301016000NRG25010520240483705 02/05/2024 HANIP KUMAR BANJARE 3301016WL009848 HANIP KUMAR BANJARE 00354 PUNB0249900 735 735 Processed 07/05/2024 3814367753 MR HANIP KUMAR BANJARE STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-059-003/771
() 		3301016000NRG25010520240483706 02/05/2024 SHIMALA KUMARI 3301016WL009848 SHIMALA KUMARI 00354 PUNB0249900 735 735 Processed 07/05/2024 3814367775 SHIMALA KUMARI PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-073-001/234
() 		3301016000NRG25010520240461470 02/05/2024 BHAGEYA 3301016WL009378 BHAGEYA 00354 PUNB0249900 180 180 Processed 07/05/2024 3814367910 BHAGAIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-073-001/306
() 		3301016000NRG25010520240461471 02/05/2024 Bahorik 3301016WL009378 Bahorik 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367714 BAHORI RAM BHASAKAR PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-073-001/328
() 		3301016000NRG25010520240461460 02/05/2024 Yashoda 3301016WL009377 Yashoda 00354 PUNB0249900 600 600 Processed 07/05/2024 3814367905 DASODABAI SAHU PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-073-001/447
() 		3301016000NRG25010520240461463 02/05/2024 KALIBAI 3301016WL009377 KALIBAI 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367721 KALIBAI UIKE PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-073-001/447
() 		3301016000NRG25010520240461464 02/05/2024 SUBHASH 3301016WL009377 SUBHASH 00354 PUNB0249900 180 180 Processed 07/05/2024 3814367720 SUBHASH UIKE PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-073-001/80
() 		3301016000NRG25010520240461465 02/05/2024 PRABHURAM 3301016WL009377 PRABHURAM 00354 PUNB0249900 60 60 Processed 07/05/2024 3814367908 PARBHULAL YADAV PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-073-001/80
() 		3301016000NRG25010520240461466 02/05/2024 SURJA 3301016WL009377 SURJA 00354 PUNB0249900 60 60 Processed 07/05/2024 3814367909 SURAJBAI PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-073-001/820
() 		3301016000NRG25010520240461467 02/05/2024 MOHAN 3301016WL009377 MOHAN 00354 PUNB0249900 180 180 Processed 07/05/2024 3814367713 MOHAN LAL SAHU BANK OF BARODA(606985)
234 LORMI CH-01-016-080-002/246
() 		3301016000NRG25010520240462368 02/05/2024 AJIT 3301016WL009441 AJIT 00354 PUNB0249900 1458 1458 Processed 07/05/2024 3814367712 Mr. AJIT LAL INDIAN BANK(607105)
235 LORMI CH-01-016-082-001/324
() 		3301016000NRG25020520240498158 02/05/2024 Muna 3301016WL010107 Muna 00354 PUNB0249900 1080 1080 Processed 07/05/2024 3814367708 MUNNA SINGH YADAV SO BABULAL PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-093-002/158
() 		3301016000NRG25010520240464892 02/05/2024 Babli bai 3301016WL009505 Babli bai 00354 PUNB0249900 1320 1320 Processed 07/05/2024 3814367709 MISS BABALI BAI RAJPOOT STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-113-004/44
() 		3301016000NRG25020520240499410 02/05/2024 Dashaman Singh Baiga 3301016WL010130 Dashaman Singh Baiga 00354 PUNB0249900 600 600 Processed 07/05/2024 3814367724 DASHMAN SINGH BAIGA PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-113-004/709
() 		3301016000NRG25020520240499417 02/05/2024 Krishna Kumar 3301016WL010130 Krishna Kumar 00354 PUNB0249900 1000 1000 Processed 07/05/2024 3814367752 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25468 25468
239 LORMI CH-01-016-036-001/769
() 		3301016000NRG25010520240469061 02/05/2024 Anita 3301016WL009600 Anita 00354 PUNB0252600 1215 1215 Processed 07/05/2024 3814367754 ANITA BANDHDE D/O BHARAT LAL BANDHDE PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-053-002/262
() 		3301016000NRG25010520240461476 02/05/2024 SHIV 3301016WL009379 SHIV 00354 PUNB0252600 1458 1458 Processed 07/05/2024 3814367755 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-119-001/295-A
() 		3301016000NRG25010520240468834 02/05/2024 Suman 3301016WL009598 Suman 00354 PUNB0252600 1215 1215 Processed 07/05/2024 3814367756 SUMAN DEWANGAN DO PRAMOD DEWANGAN UNION BANK OF INDIA(508500)
SubTotal 3888 3888
242 LORMI CH-01-016-002-001/998
() 		3301016000NRG25010520240480109 02/05/2024 Manju Kashyap 3301016WL009786 Manju Kashyap 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367770 MANJU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
243 LORMI CH-01-016-026-002/401
() 		3301016000NRG25010520240480117 02/05/2024 Mathura Devi 3301016WL009786 Mathura Devi 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367758 MRS MADHU DEVI RATHORE STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-026-002/402
() 		3301016000NRG25010520240480118 02/05/2024 Kiran 3301016WL009786 Kiran 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367759 KIRAN RAJPUT PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-026-002/403
() 		3301016000NRG25010520240480120 02/05/2024 Gagan Singh 3301016WL009786 Gagan Singh 00354 PUNB0266800 1215 1215 Processed 07/05/2024 3814367760 GAGAN SINGH PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-026-002/405
() 		3301016000NRG25010520240480121 02/05/2024 Ganga Bai 3301016WL009786 Ganga Bai 00354 PUNB0266800 1215 1215 Processed 07/05/2024 3814367778 GANGA BAI PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-026-002/405
() 		3301016000NRG25010520240480122 02/05/2024 Ramesh 3301016WL009786 Ramesh 00354 PUNB0266800 1215 1215 Processed 07/05/2024 3814367806 RAMESH NISHAD PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-048-008/306-A
() 		3301016000NRG25010520240462352 02/05/2024 Anil Kumar Sakat 3301016WL009434 Anil Kumar Sakat 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367807 MR ANIL KUMAR SAKAT STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-054-001/183
() 		3301016000NRG25010520240480129 02/05/2024 GORELAL 3301016WL009789 GORELAL 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367904 GORELAL KURRE PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-054-001/228-A
() 		3301016000NRG25010520240480135 02/05/2024 HEM PUSHAPA 3301016WL009789 HEM PUSHAPA 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367763 Mrs. HEMPUSHPA KURRE CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-054-001/228-A
() 		3301016000NRG25010520240480134 02/05/2024 parmeshwar kurre 3301016WL009789 parmeshwar kurre 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367762 PARMESHWAR KURRE S/O GHUNARI PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-057-001/166
() 		3301016000NRG25010520240475233 02/05/2024 RAJESH 3301016WL009720 RAJESH 00354 PUNB0266800 320 320 Processed 07/05/2024 3814367761 RAJESH KUMAR PATHE INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-059-003/132
() 		3301016000NRG25010520240483609 02/05/2024 DEVLAL 3301016WL009848 DEVLAL 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367774 DEVLAL DIWAKAR PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-059-003/141
() 		3301016000NRG25010520240483611 02/05/2024 Nirmala Bai 3301016WL009848 Nirmala Bai 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367766 NIRMALA BAI MATHUR PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-059-003/185
() 		3301016000NRG25010520240483616 02/05/2024 devnarayan 3301016WL009848 devnarayan 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367903 DEVNARAYAN MATHUR PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-059-003/268
() 		3301016000NRG25010520240483633 02/05/2024 Homeshwari Baghel 3301016WL009848 Homeshwari Baghel 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367808 MRS HOMESHWARI BAGHEL STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-059-003/57
() 		3301016000NRG25010520240483680 02/05/2024 Ganesh Ram 3301016WL009848 Ganesh Ram 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367757 GANESH RAM KOSHALE PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-059-003/61
() 		3301016000NRG25010520240483683 02/05/2024 Suresh Khande 3301016WL009848 Suresh Khande 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367772 SURESH KHANDE PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-059-003/721-A
() 		3301016000NRG25010520240483694 02/05/2024 Chameli 3301016WL009848 Chameli 00354 PUNB0266800 735 735 Processed 07/05/2024 3814367767 CHAMELI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 LORMI CH-01-016-077-003/374
() 		3301016000NRG25010520240480057 02/05/2024 Bhunesh 3301016WL009780 Bhunesh 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367776 BHUNESH JAISWAL PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-077-003/416
() 		3301016000NRG25010520240480093 02/05/2024 girja 3301016WL009783 girja 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367771 GIRIJA BAI JAISWAL HDFC BANK LTD(607152)
262 LORMI CH-01-016-077-003/74
() 		3301016000NRG25010520240480058 02/05/2024 YADRAM 3301016WL009780 YADRAM 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367773 YADRAM PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-077-003/777
() 		3301016000NRG25010520240480059 02/05/2024 gidhari sahu 3301016WL009780 gidhari sahu 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367768 GIRDHARI SAHU PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-077-003/777
() 		3301016000NRG25010520240480060 02/05/2024 tijiya bai sahu 3301016WL009780 tijiya bai sahu 00354 PUNB0266800 1701 1701 Processed 07/05/2024 3814367769 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-078-001/813
() 		3301016000NRG25020520240497665 02/05/2024 TAMESHWAR 3301016WL010093 TAMESHWAR 00354 PUNB0266800 960 960 Processed 07/05/2024 3814367777 MR TAMESHVAR STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-082-002/229
() 		3301016000NRG25020520240498172 02/05/2024 Mangali 3301016WL010107 Mangali 00354 PUNB0266800 1080 1080 Processed 07/05/2024 3814367765 MAGLIBAI PATTA PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-082-002/229
() 		3301016000NRG25020520240498171 02/05/2024 Sevaram 3301016WL010107 Sevaram 00354 PUNB0266800 1080 1080 Processed 07/05/2024 3814367764 SEVA RAM PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-117-002/268
() 		3301016000NRG25020520240497937 02/05/2024 Choleshwari 3301016WL010101 Choleshwari 00354 PUNB0266800 1458 1458 Processed 07/05/2024 3814367809 MISS CHOLESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 32642 32642
269 LORMI CH-01-016-093-002/701
() 		3301016000NRG25010520240464952 02/05/2024 Raghvendra vaishnav 3301016WL009505 Raghvendra vaishnav 00354 PUNB0973000 1320 1320 Processed 07/05/2024 3814367484 RAGHVENDRA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
270 LORMI CH-01-016-119-001/292-A
() 		3301016000NRG25010520240468831 02/05/2024 SHUBHAM KUMAR 3301016WL009598 SHUBHAM KUMAR 00415 SBIN0001144 1215 1215 Processed 07/05/2024 3814367541 SHUBHAM KUMAR S/O SUKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
271 LORMI CH-01-016-004-001/47
() 		3301016000NRG25010520240462371 02/05/2024 Teklal Bhaskar 3301016WL009443 Teklal Bhaskar 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367427 MR TEKLAL BHASKAR STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-004-002/241
() 		3301016000NRG25010520240461537 02/05/2024 ritu 3301016WL009386 ritu 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367506 MRS RITU SAHU STATE BANK OF INDIA(508548)
273 LORMI CH-01-016-004-002/308-A
() 		3301016000NRG25010520240461538 02/05/2024 Panchram 3301016WL009386 Panchram 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367913 Mr. PANCH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
274 LORMI CH-01-016-004-003/190-C
() 		3301016000NRG25010520240462374 02/05/2024 Hemant 3301016WL009443 Hemant 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367383 MR HEMANT SINGH PARSTE STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-007-002/119
() 		3301016000NRG25010520240480111 02/05/2024 kamla 3301016WL009786 kamla 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367890 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 LORMI CH-01-016-007-002/119
() 		3301016000NRG25010520240480110 02/05/2024 Shivprasad 3301016WL009786 Shivprasad 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367266 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 LORMI CH-01-016-007-002/621
() 		3301016000NRG25010520240480113 02/05/2024 GANGOTARI 3301016WL009786 GANGOTARI 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367548 MRS GANGOTRI DHURWE STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-007-002/621
() 		3301016000NRG25010520240480112 02/05/2024 RAMCHANDRA 3301016WL009786 RAMCHANDRA 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367881 MR RAMCHAND DHRUWE STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-022-001/15-A
() 		3301016000NRG25010520240462349 02/05/2024 Padmraj 3301016WL009433 Padmraj 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367668 MR PADAMA SINGH SIRSO STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-022-001/178
() 		3301016000NRG25010520240462350 02/05/2024 Basant 3301016WL009433 Basant 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367650 BASANT DHRUW PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-022-001/330
() 		3301016000NRG25010520240462346 02/05/2024 Chainu 3301016WL009432 Chainu 00415 SBIN0003259 60 60 Processed 07/05/2024 3814367447 CHAINU KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
282 LORMI CH-01-016-022-001/388-A
() 		3301016000NRG25010520240462347 02/05/2024 Balvant Singh Sirso 3301016WL009432 Balvant Singh Sirso 00415 SBIN0003259 60 60 Processed 07/05/2024 3814367436 BALVANT S SIRSO PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-022-001/388-A
() 		3301016000NRG25010520240462348 02/05/2024 Fool Bai Sirso 3301016WL009432 Fool Bai Sirso 00415 SBIN0003259 60 60 Processed 07/05/2024 3814367437 FULBAI PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-026-002/168-A
() 		3301016000NRG25010520240480114 02/05/2024 sukhiya 3301016WL009786 sukhiya 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367181 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-026-002/27
() 		3301016000NRG25010520240480116 02/05/2024 KUNTIBAI 3301016WL009786 KUNTIBAI 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367855 MRS KUNTIBAI RAJPUT STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-026-002/27
() 		3301016000NRG25010520240480115 02/05/2024 SANTOSH 3301016WL009786 SANTOSH 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367178 MR SANTOSH RAJPUT STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-026-002/402
() 		3301016000NRG25010520240480119 02/05/2024 Rakesh 3301016WL009786 Rakesh 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367472 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-031-001/112
() 		3301016000NRG25010520240479270 02/05/2024 Priti Markam 3301016WL009773 Priti Markam 00415 SBIN0003259 140 140 Processed 07/05/2024 3814367781 MISS PRITI DHRUW STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-031-001/116
() 		3301016000NRG25010520240479273 02/05/2024 Bhanu pratap 3301016WL009773 Bhanu pratap 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367747 BHANUPRATAP MARKAM PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-031-001/116
() 		3301016000NRG25010520240479271 02/05/2024 Hira Lal 3301016WL009773 Hira Lal 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367122 MR HEERA LAL DHRUW STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-031-001/116
() 		3301016000NRG25010520240479272 02/05/2024 Nirmala Bai 3301016WL009773 Nirmala Bai 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367124 MRS NIRMALA DHRUW STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-031-001/119-A
() 		3301016000NRG25010520240479274 02/05/2024 AJAY 3301016WL009773 AJAY 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367120 MR AJAY KUMAR DHRUV STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-031-001/178
() 		3301016000NRG25010520240479297 02/05/2024 Harakunvar 3301016WL009773 Harakunvar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367143 MRS HARKUNVAR DHRUV STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-031-001/178
() 		3301016000NRG25010520240479298 02/05/2024 Hitesh kumar 3301016WL009773 Hitesh kumar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367513 MR HITESH KUMAR GOND STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-031-001/219
() 		3301016000NRG25010520240479309 02/05/2024 LOKENDRA SINGH 3301016WL009773 LOKENDRA SINGH 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367783 Mr. LOKENDRA DHRUW S/O PRADEEP DHRUW CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-031-001/344
() 		3301016000NRG25010520240479408 02/05/2024 BODHAN 3301016WL009773 BODHAN 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367863 BODHAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
297 LORMI CH-01-016-031-002/117
() 		3301016000NRG25010520240479532 02/05/2024 ganeshiya 3301016WL009773 ganeshiya 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367180 GANESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-031-002/120
() 		3301016000NRG25010520240479533 02/05/2024 Rukhamani 3301016WL009773 Rukhamani 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367127 MRS RUKHMNI BAI DHRUV STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-031-002/120
() 		3301016000NRG25010520240479534 02/05/2024 shivbalak 3301016WL009773 shivbalak 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367129 MR SHIVBALAK DHRUV STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-031-002/121
() 		3301016000NRG25010520240479535 02/05/2024 Neera 3301016WL009773 Neera 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367350 NIRA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
301 LORMI CH-01-016-031-002/131
() 		3301016000NRG25010520240479536 02/05/2024 dulari 3301016WL009773 dulari 00415 SBIN0003259 560 560 Processed 07/05/2024 3814367834 MRS DULAR BAI YADAV STATE BANK OF INDIA(508548)
302 LORMI CH-01-016-031-002/131
() 		3301016000NRG25010520240479538 02/05/2024 Durgesh 3301016WL009773 Durgesh 00415 SBIN0003259 560 560 Processed 07/05/2024 3814367838 Durgesh Yadav FINO PAYMENTS BANK LTD(608001)
303 LORMI CH-01-016-031-002/139-A
() 		3301016000NRG25010520240479539 02/05/2024 SUKWARA 3301016WL009773 SUKWARA 00415 SBIN0003259 700 700 Processed 07/05/2024 3814367288 SHUKWARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
304 LORMI CH-01-016-031-002/160
() 		3301016000NRG25010520240479541 02/05/2024 Rukhamani 3301016WL009773 Rukhamani 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367303 MRS RUKHMNI DHRUV STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-031-002/163
() 		3301016000NRG25010520240479545 02/05/2024 chamarin 3301016WL009773 chamarin 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367282 MRS CHAMARIN BAI DHRUW STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-031-002/163
() 		3301016000NRG25010520240479544 02/05/2024 khelanbai 3301016WL009773 khelanbai 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367283 KHELAN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 LORMI CH-01-016-031-002/169
() 		3301016000NRG25010520240479550 02/05/2024 Suresh kumar 3301016WL009773 Suresh kumar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367284 MR SURESH GOND STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-031-002/173
() 		3301016000NRG25010520240479552 02/05/2024 Rajakumar 3301016WL009773 Rajakumar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367123 RAJKUMAR GOND PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-031-002/179
() 		3301016000NRG25010520240479555 02/05/2024 Gangotri 3301016WL009773 Gangotri 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367515 Gangotri INDUSIND BANK(607189)
310 LORMI CH-01-016-031-002/181
() 		3301016000NRG25010520240479556 02/05/2024 kamla 3301016WL009773 kamla 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367344 MRS KAMLA BAI DHRUW STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-031-002/225
() 		3301016000NRG25010520240479562 02/05/2024 SUNITA 3301016WL009773 SUNITA 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367810 MRS SUNITA BAI MARKAM STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-031-002/233
() 		3301016000NRG25010520240479565 02/05/2024 dujram 3301016WL009773 dujram 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367130 MR DUJRAM DHRUV STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-031-002/233
() 		3301016000NRG25010520240479567 02/05/2024 Punyachandra Dhruv 3301016WL009773 Punyachandra Dhruv 00415 SBIN0003259 700 700 Processed 07/05/2024 3814367370 MR POORNACHAND DHRUW STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-031-002/233
() 		3301016000NRG25010520240479566 02/05/2024 raniya 3301016WL009773 raniya 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367126 RANIYA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-031-002/235-A
() 		3301016000NRG25010520240479568 02/05/2024 RAJKUMAR 3301016WL009773 RAJKUMAR 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367646 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
316 LORMI CH-01-016-031-002/285
() 		3301016000NRG25010520240479569 02/05/2024 Bisahu 3301016WL009773 Bisahu 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367347 VISAHU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
317 LORMI CH-01-016-031-002/285
() 		3301016000NRG25010520240479570 02/05/2024 Shantibai 3301016WL009773 Shantibai 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367346 SHANTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-031-002/294
() 		3301016000NRG25010520240479572 02/05/2024 shiv kumar 3301016WL009773 shiv kumar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367250 SHRI SHIV KUMAR DHRUW STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-031-002/294
() 		3301016000NRG25010520240479573 02/05/2024 Tilakunvar 3301016WL009773 Tilakunvar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367248 MRS TILKUNWAR DHRUW STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-031-002/297
() 		3301016000NRG25010520240479575 02/05/2024 Jaleshvarin 3301016WL009773 Jaleshvarin 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367522 MRS JALESHWARI DHRUW STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-031-002/315
() 		3301016000NRG25010520240479576 02/05/2024 Jaggu 3301016WL009773 Jaggu 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367562 JAGURAM GOND IDBI BANK(607095)
322 LORMI CH-01-016-031-002/320
() 		3301016000NRG25010520240479578 02/05/2024 santoshi 3301016WL009773 santoshi 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367351 SANTOSHI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-031-002/337
() 		3301016000NRG25010520240479580 02/05/2024 MTHURA BAI 3301016WL009773 MTHURA BAI 00415 SBIN0003259 700 700 Processed 07/05/2024 3814367514 MATHURA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
324 LORMI CH-01-016-031-002/338
() 		3301016000NRG25010520240479582 02/05/2024 durpati bai 3301016WL009773 durpati bai 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367835 MRS DROPATI BAI MARAVI STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-031-002/338
() 		3301016000NRG25010520240479581 02/05/2024 harisankar 3301016WL009773 harisankar 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367854 MR HARISHANKAR GOND STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-031-002/401
() 		3301016000NRG25010520240479584 02/05/2024 PRITI DHRUW 3301016WL009773 PRITI DHRUW 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367837 MRS PRITI DHRUW STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-031-002/401
() 		3301016000NRG25010520240479583 02/05/2024 RAMAVTAR 3301016WL009773 RAMAVTAR 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367836 MR RAMAVATAR DHRUW STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-031-002/402
() 		3301016000NRG25010520240479585 02/05/2024 Ramesh kumar 3301016WL009773 Ramesh kumar 00415 SBIN0003259 140 140 Processed 07/05/2024 3814367843 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-031-002/403
() 		3301016000NRG25010520240479587 02/05/2024 Sunita yadav 3301016WL009773 Sunita yadav 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367364 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 LORMI CH-01-016-031-002/404
() 		3301016000NRG25010520240479588 02/05/2024 Ranjana bai yadav 3301016WL009773 Ranjana bai yadav 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367419 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LORMI CH-01-016-031-002/407
() 		3301016000NRG25010520240479590 02/05/2024 Rameshwari Netam 3301016WL009773 Rameshwari Netam 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367270 RAMESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
332 LORMI CH-01-016-031-002/41
() 		3301016000NRG25010520240479591 02/05/2024 RAGHUNATH 3301016WL009773 RAGHUNATH 00415 SBIN0003259 420 420 Processed 07/05/2024 3814367300 Mr. RAGHUNATH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
333 LORMI CH-01-016-031-002/41
() 		3301016000NRG25010520240479592 02/05/2024 siyabai 3301016WL009773 siyabai 00415 SBIN0003259 420 420 Processed 07/05/2024 3814367301 Mrs. Siya Maravi CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-033-001/240
() 		3301016000NRG25020520240500549 02/05/2024 ganesiya 3301016WL010150 ganesiya 00415 SBIN0003259 972 972 Processed 07/05/2024 3814367829 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 LORMI CH-01-016-033-001/593
() 		3301016000NRG25020520240500554 02/05/2024 Arti Rajput 3301016WL010150 Arti Rajput 00415 SBIN0003259 972 972 Processed 07/05/2024 3814367314 MISS ARTI RAJPUT STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-036-001/400
() 		3301016000NRG25010520240469058 02/05/2024 Ashok 3301016WL009600 Ashok 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367659 Mr. ASHOK KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-036-001/769
() 		3301016000NRG25010520240469062 02/05/2024 Vishwanath 3301016WL009600 Vishwanath 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367291 MR VISWANATH STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-048-008/306-A
() 		3301016000NRG25010520240462353 02/05/2024 Kamini 3301016WL009434 Kamini 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367149 MRS KAMINI SAKAT STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-052-001/135
() 		3301016000NRG25010520240462355 02/05/2024 jethuram 3301016WL009436 jethuram 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367824 MR JETHURAM BAIGA STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-052-001/135
() 		3301016000NRG25010520240462356 02/05/2024 milaotin 3301016WL009436 milaotin 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367245 MRS MINLAUTIN BAIGA STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-052-001/144
() 		3301016000NRG25010520240462358 02/05/2024 minachhi 3301016WL009436 minachhi 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367780 MRS MINAKSHI BAIGA STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-052-001/144
() 		3301016000NRG25010520240462357 02/05/2024 parihar 3301016WL009436 parihar 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367827 MR PARIHAR BAIGA STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-052-001/150
() 		3301016000NRG25010520240462360 02/05/2024 aghaniya 3301016WL009438 aghaniya 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367244 MRS AGHNIYA BAIGA STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-052-001/573
() 		3301016000NRG25010520240461972 02/05/2024 Durpati 3301016WL009406 Durpati 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367247 MRS DROPATI BAIGA STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-052-001/573
() 		3301016000NRG25010520240461971 02/05/2024 mansukha 3301016WL009406 mansukha 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367463 MR MANSUKHARAM BAIGA STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-052-001/763
() 		3301016000NRG25010520240461973 02/05/2024 sunita 3301016WL009406 sunita 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367833 MISS SUNITA BAIGA STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-052-001/844
() 		3301016000NRG25010520240461975 02/05/2024 Bundkunwar 3301016WL009406 Bundkunwar 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367647 BUNDKUNWAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 LORMI CH-01-016-054-001/240
() 		3301016000NRG25010520240480138 02/05/2024 pushparanjan 3301016WL009789 pushparanjan 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367420 MR PUSHPARANJAN JOSHI STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-054-001/240
() 		3301016000NRG25010520240480137 02/05/2024 suruj 3301016WL009789 suruj 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367421 Mrs. SURUJ BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
350 LORMI CH-01-016-054-001/251
() 		3301016000NRG25010520240480140 02/05/2024 MONGARA 3301016WL009789 MONGARA 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367162 MONGRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-054-001/369
() 		3301016000NRG25010520240480143 02/05/2024 Nilima Joshi 3301016WL009789 Nilima Joshi 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367897 MISS NILIMA JOSHI STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-054-001/369
() 		3301016000NRG25010520240480144 02/05/2024 Vandana Joshi 3301016WL009789 Vandana Joshi 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367251 MISS VANDANA SATNAMI STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-054-001/601-A
() 		3301016000NRG25010520240480148 02/05/2024 PRAMILA 3301016WL009789 PRAMILA 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367154 PRAMILA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-054-001/601-A
() 		3301016000NRG25010520240480147 02/05/2024 RAJESH 3301016WL009789 RAJESH 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367222 RAJESH GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 LORMI CH-01-016-054-001/757
() 		3301016000NRG25010520240480151 02/05/2024 Tulasi Das Ghritlahre 3301016WL009789 Tulasi Das Ghritlahre 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367476 TULSIDAS GHRITHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-054-001/761
() 		3301016000NRG25010520240480153 02/05/2024 Ranjita Ghritlahre 3301016WL009789 Ranjita Ghritlahre 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367497 MS RANJITA SONVANI STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-057-001/102
() 		3301016000NRG25010520240475185 02/05/2024 BIN BAI 3301016WL009720 BIN BAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367229 MISS BEEN BAI PATEL STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-057-001/102
() 		3301016000NRG25010520240475184 02/05/2024 SHIVSAHAY 3301016WL009720 SHIVSAHAY 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367891 MR SHIVSAHAY PATEL STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-057-001/106
() 		3301016000NRG25010520240475188 02/05/2024 dhansay 3301016WL009720 dhansay 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367276 DHANSAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
360 LORMI CH-01-016-057-001/106
() 		3301016000NRG25010520240475189 02/05/2024 KIRTI BAI 3301016WL009720 KIRTI BAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367200 KRITI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
361 LORMI CH-01-016-057-001/111
() 		3301016000NRG25010520240475191 02/05/2024 DUWASA BAI 3301016WL009720 DUWASA BAI 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367195 MISS DUVASHA BAI YADAV STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-057-001/111
() 		3301016000NRG25010520240475190 02/05/2024 lorik 3301016WL009720 lorik 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367394 MR LORIK YADAV STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-057-001/121
() 		3301016000NRG25010520240475192 02/05/2024 NANKU 3301016WL009720 NANKU 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367134 MR NANKURAM SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-057-001/122
() 		3301016000NRG25010520240475193 02/05/2024 GANGA BAI 3301016WL009720 GANGA BAI 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367199 MISS GANGA BAI KASHYAP STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-057-001/123-A
() 		3301016000NRG25010520240475194 02/05/2024 shvikumari 3301016WL009720 shvikumari 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367273 MISS SHIVKUMARI SHREEVAS STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-057-001/125
() 		3301016000NRG25010520240475196 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367509 MISS JAYA BAI YADAV STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-057-001/128
() 		3301016000NRG25010520240475197 02/05/2024 Ahilya 3301016WL009720 Ahilya 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367531 MISS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-057-001/129
() 		3301016000NRG25010520240475198 02/05/2024 SHTRUHAN 3301016WL009720 SHTRUHAN 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367189 MR SATRUHAN SAHU STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-057-001/129
() 		3301016000NRG25010520240475199 02/05/2024 SURUJ BAI 3301016WL009720 SURUJ BAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367352 SURUJBAI BANK OF INDIA(508505)
370 LORMI CH-01-016-057-001/132
() 		3301016000NRG25010520240475205 02/05/2024 dharmin 3301016WL009720 dharmin 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367136 Mrs. DHARMIN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
371 LORMI CH-01-016-057-001/132
() 		3301016000NRG25010520240475204 02/05/2024 netram 3301016WL009720 netram 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367137 MR NETRAM SAHU STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-057-001/135
() 		3301016000NRG25010520240475206 02/05/2024 gayaram 3301016WL009720 gayaram 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367816 MR GAYARAM STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-057-001/143
() 		3301016000NRG25010520240475208 02/05/2024 Lalita 3301016WL009720 Lalita 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367616 MISS LALITA STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-057-001/144
() 		3301016000NRG25010520240475209 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367879 GOPAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-057-001/144
() 		3301016000NRG25010520240475210 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367880 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-057-001/147
() 		3301016000NRG25010520240475212 02/05/2024 BASANTA BAI 3301016WL009720 BASANTA BAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367693 BASNTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 LORMI CH-01-016-057-001/147
() 		3301016000NRG25010520240475211 02/05/2024 KALESHIYA 3301016WL009720 KALESHIYA 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367818 KALESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 LORMI CH-01-016-057-001/148
() 		3301016000NRG25010520240475213 02/05/2024 URMILA 3301016WL009720 URMILA 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367337 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 LORMI CH-01-016-057-001/149
() 		3301016000NRG25010520240475215 02/05/2024 pardesnin 3301016WL009720 pardesnin 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367307 MISS PARDESNIN BAI NISHAD STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-057-001/149
() 		3301016000NRG25010520240475214 02/05/2024 RAGHUNATH 3301016WL009720 RAGHUNATH 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367233 RAGHUNATH KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
381 LORMI CH-01-016-057-001/15
() 		3301016000NRG25010520240475216 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367186 RAMBHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 LORMI CH-01-016-057-001/15
() 		3301016000NRG25010520240475217 02/05/2024 devrhat 3301016WL009720 devrhat 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367184 DHANSAYRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 LORMI CH-01-016-057-001/15
() 		3301016000NRG25010520240475218 02/05/2024 jamuna 3301016WL009720 jamuna 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367185 MISS JAMUNA DEVI YADAV STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-057-001/157
() 		3301016000NRG25010520240475219 02/05/2024 RAMNATH 3301016WL009720 RAMNATH 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367275 RAMNATH KEVAT BANK OF INDIA(508505)
385 LORMI CH-01-016-057-001/157
() 		3301016000NRG25010520240475221 02/05/2024 SUSHILA 3301016WL009720 SUSHILA 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367882 SHUSHILA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
386 LORMI CH-01-016-057-001/157
() 		3301016000NRG25010520240475220 02/05/2024 Umend 3301016WL009720 Umend 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367163 MR UMEND RAM NISHAD STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-057-001/158
() 		3301016000NRG25010520240475222 02/05/2024 SANTOSH 3301016WL009720 SANTOSH 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367470 MR SANTOSH JAISHWAL STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-057-001/158
() 		3301016000NRG25010520240475223 02/05/2024 SANTOSHI 3301016WL009720 SANTOSHI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367883 MISS SANTOSHI JAISHWAL STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-057-001/159
() 		3301016000NRG25010520240475225 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367878 MISS JAL BAI KASHYAP STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-057-001/160
() 		3301016000NRG25010520240475228 02/05/2024 DURAPATI 3301016WL009720 DURAPATI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367187 DURPATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
391 LORMI CH-01-016-057-001/160
() 		3301016000NRG25010520240475229 02/05/2024 DUVASIYA BAI 3301016WL009720 DUVASIYA BAI 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367272 MISS DUVASHIYA BAI KASHYAP STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-057-001/164
() 		3301016000NRG25010520240475232 02/05/2024 NILKANTH 3301016WL009720 NILKANTH 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367271 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-057-001/166
() 		3301016000NRG25010520240475234 02/05/2024 kanti bai 3301016WL009720 kanti bai 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367622 MRS KANTI BAI PATHE STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-057-001/166
() 		3301016000NRG25010520240475235 02/05/2024 TULASI BAI 3301016WL009720 TULASI BAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367602 MISS TULSI PATHE STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-057-001/167
() 		3301016000NRG25010520240475236 02/05/2024 RAMCHANDRA 3301016WL009720 RAMCHANDRA 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367623 MR RAMCHAND PATHE STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-057-001/17
() 		3301016000NRG25010520240475240 02/05/2024 DEEPAKPURI 3301016WL009720 DEEPAKPURI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367850 MR DIPAK PURI GOSHWAMI STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-057-001/17
() 		3301016000NRG25010520240475238 02/05/2024 KUMARPURI 3301016WL009720 KUMARPURI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367858 KUMARPURI GOSWAMI BANK OF INDIA(508505)
398 LORMI CH-01-016-057-001/17
() 		3301016000NRG25010520240475239 02/05/2024 SAROJANI 3301016WL009720 SAROJANI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367857 MISS SAROJANI DEVI GOSHWAMI STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-057-001/170
() 		3301016000NRG25010520240475241 02/05/2024 INDRASAN 3301016WL009720 INDRASAN 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367885 MRS INDRASAN DEVI KASHYAP STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-057-001/171
() 		3301016000NRG25010520240475242 02/05/2024 javahar 3301016WL009720 javahar 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367814 JAWAHARLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
401 LORMI CH-01-016-057-001/171
() 		3301016000NRG25010520240475243 02/05/2024 ramkali 3301016WL009720 ramkali 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367133 MISS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-057-001/173
() 		3301016000NRG25010520240475244 02/05/2024 BHAGVATI BAI 3301016WL009720 BHAGVATI BAI 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367687 MISS BHAGVATI BAI NISHAD STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-057-001/173
() 		3301016000NRG25010520240475245 02/05/2024 VIRENDRA 3301016WL009720 VIRENDRA 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367274 MR VIRENDRA NISHAD STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-057-001/174
() 		3301016000NRG25010520240475246 02/05/2024 dhanbai 3301016WL009720 dhanbai 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367232 DHANBAI KASHYAP BANK OF INDIA(508505)
405 LORMI CH-01-016-057-001/177
() 		3301016000NRG25010520240475248 02/05/2024 Chameli 3301016WL009720 Chameli 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367197 MISS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-057-001/177
() 		3301016000NRG25010520240475249 02/05/2024 Ramakant 3301016WL009720 Ramakant 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367830 MR RAMAKANT SAHU STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-057-001/177
() 		3301016000NRG25010520240475247 02/05/2024 RAMESH 3301016WL009720 RAMESH 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367196 MR RAMESH SAHU STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-057-001/178
() 		3301016000NRG25010520240475250 02/05/2024 DEVARHAT 3301016WL009720 DEVARHAT 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367174 MRS BISMAT PATEL STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-057-001/185
() 		3301016000NRG25010520240475257 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367866 MISS SHIVKUMARI BAI VISHVKARMA STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-057-001/186
() 		3301016000NRG25010520240475260 02/05/2024 godavari 3301016WL009720 godavari 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367228 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-057-001/187
() 		3301016000NRG25010520240475262 02/05/2024 shivrajpuri 3301016WL009720 shivrajpuri 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367813 MR SHIVRAJ PURI GOSWAMI STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-057-001/188
() 		3301016000NRG25010520240475264 02/05/2024 ajit 3301016WL009720 ajit 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367201 MR AJIT KEVARY STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-057-001/188
() 		3301016000NRG25010520240475263 02/05/2024 SUDHERAM 3301016WL009720 SUDHERAM 00415 SBIN0003259 80 80 Processed 07/05/2024 3814367315 SUDHERAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-057-001/19
() 		3301016000NRG25010520240475266 02/05/2024 HIRABAI 3301016WL009720 HIRABAI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367138 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 LORMI CH-01-016-057-001/190
() 		3301016000NRG25010520240475267 02/05/2024 ANJORI 3301016WL009720 ANJORI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367851 Mr. ANJORI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
416 LORMI CH-01-016-057-001/190
() 		3301016000NRG25010520240475268 02/05/2024 KUMARI 3301016WL009720 KUMARI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367852 KUMARI BAI SAHU BANK OF INDIA(508505)
417 LORMI CH-01-016-057-001/192
() 		3301016000NRG25010520240475270 02/05/2024 Radha 3301016WL009720 Radha 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367193 RADHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-057-001/192
() 		3301016000NRG25010520240475269 02/05/2024 SEETARAM 3301016WL009720 SEETARAM 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367191 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-057-001/192-A
() 		3301016000NRG25010520240475271 02/05/2024 Hari 3301016WL009720 Hari 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367192 MR HARI YADAV STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-057-001/196
() 		3301016000NRG25010520240475273 02/05/2024 TULASI 3301016WL009720 TULASI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367876 MISS TULSI BAI SAHU STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-057-001/197
() 		3301016000NRG25010520240475275 02/05/2024 BASANT RAM 3301016WL009720 BASANT RAM 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367690 MR BASANT SHREEVAS STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-057-001/197
() 		3301016000NRG25010520240475276 02/05/2024 SUMITRA 3301016WL009720 SUMITRA 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367691 MISS SUMITRA BAI SHREEVAS STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-057-001/199
() 		3301016000NRG25010520240475278 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367692 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 LORMI CH-01-016-057-001/199
() 		3301016000NRG25010520240475277 02/05/2024 Ramshay 3301016WL009720 Ramshay 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367694 RAMSAHAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 LORMI CH-01-016-057-001/204
() 		3301016000NRG25010520240475282 02/05/2024 RAVIKUMAR 3301016WL009720 RAVIKUMAR 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367887 RAVIKUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
426 LORMI CH-01-016-057-001/204
() 		3301016000NRG25010520240475283 02/05/2024 SUKHMATI 3301016WL009720 SUKHMATI 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367139 SUKHMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
427 LORMI CH-01-016-057-001/209
() 		3301016000NRG25010520240475287 02/05/2024 VIMLA 3301016WL009720 VIMLA 00415 SBIN0003259 240 240 Processed 07/05/2024 3814367183 MISS BIMLA BAI PATEL STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-057-001/212
() 		3301016000NRG25010520240475289 02/05/2024 DEVERHAT 3301016WL009720 DEVERHAT 00415 SBIN0003259 160 160 Processed 07/05/2024 3814367182 RAMDAROGA KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
429 LORMI CH-01-016-057-001/214
() 		3301016000NRG25010520240475292 02/05/2024 kunti 3301016WL009720 kunti 00415 SBIN0003259 320 320 Processed 07/05/2024 3814367308 MISS KUNTI BAI JAYSAWAL STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-059-003/101
() 		3301016000NRG25010520240483586 02/05/2024 BASANT BAI 3301016WL009848 BASANT BAI 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367504 MRS BASHANTBAI CHELKAS STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-059-003/106-A
() 		3301016000NRG25010520240483587 02/05/2024 KAVITA 3301016WL009848 KAVITA 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367744 MRS KAVITA BANJARE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-059-003/110
() 		3301016000NRG25010520240483589 02/05/2024 PARVATI 3301016WL009848 PARVATI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367242 MRS PARVATI BAI JANGDE STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-059-003/110
() 		3301016000NRG25010520240483588 02/05/2024 SANTOSH 3301016WL009848 SANTOSH 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367729 MR SANTOSH JANGADE STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-059-003/111
() 		3301016000NRG25010520240483590 02/05/2024 dilip 3301016WL009848 dilip 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367790 MR DILIP KUMAR STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-059-003/111
() 		3301016000NRG25010520240483591 02/05/2024 SAROJ BAI 3301016WL009848 SAROJ BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367635 MRS SAROJ BAI SAKAT STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-059-003/112
() 		3301016000NRG25010520240483593 02/05/2024 Santoshi 3301016WL009848 Santoshi 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367680 MRS SANTOSHI SAKAT STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-059-003/112
() 		3301016000NRG25010520240483592 02/05/2024 Suresh 3301016WL009848 Suresh 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367679 MR SURESH KUMAR SAKAT STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-059-003/113
() 		3301016000NRG25010520240483594 02/05/2024 MILWARAM 3301016WL009848 MILWARAM 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367462 MR MILOOVA SAKT STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-059-003/113
() 		3301016000NRG25010520240483595 02/05/2024 NIRMALA BAI 3301016WL009848 NIRMALA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367468 MRS NIRMALA BAI SAKAT STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-059-003/114
() 		3301016000NRG25010520240483596 02/05/2024 Ajab Singh 3301016WL009848 Ajab Singh 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367500 MR AJAB SINGH STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-059-003/115
() 		3301016000NRG25010520240483597 02/05/2024 SHANTI BAI 3301016WL009848 SHANTI BAI 00415 SBIN0003259 420 420 Processed 07/05/2024 3814367636 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-059-003/116
() 		3301016000NRG25010520240483599 02/05/2024 Godavari 3301016WL009848 Godavari 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367621 MRS GODAWARI BAI YADAV STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-059-003/116
() 		3301016000NRG25010520240483598 02/05/2024 Premkumar 3301016WL009848 Premkumar 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367269 PREM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 LORMI CH-01-016-059-003/117-A
() 		3301016000NRG25010520240483601 02/05/2024 Madhu Khande 3301016WL009848 Madhu Khande 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367795 MRS MADHU BAI KHANDE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-059-003/117-A
() 		3301016000NRG25010520240483600 02/05/2024 Shravan Khande 3301016WL009848 Shravan Khande 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367794 MR SHRAVAN KUMAR KHANDEY STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-059-003/118
() 		3301016000NRG25010520240483602 02/05/2024 DUJRAM 3301016WL009848 DUJRAM 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367501 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG25010520240483604 02/05/2024 Hem kumari 3301016WL009848 Hem kumari 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367789 MS HEMKUMARI BANJARA STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-059-003/124-A
() 		3301016000NRG25010520240483603 02/05/2024 mohit kumar 3301016WL009848 mohit kumar 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367793 MR MOHIT KUMAR BANJARA STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG25010520240483605 02/05/2024 jaleshwar 3301016WL009848 jaleshwar 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367749 MR JALESHWARPRASAD MATHUR STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-059-003/125-A
() 		3301016000NRG25010520240483606 02/05/2024 TIMMA BAI 3301016WL009848 TIMMA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367791 MRS TIMMA BAI STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-059-003/132
() 		3301016000NRG25010520240483607 02/05/2024 MOHAR DAS DIWAKAR 3301016WL009848 MOHAR DAS DIWAKAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367384 MR MOHAR DAS DIWAKAR STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-059-003/139
() 		3301016000NRG25010520240483610 02/05/2024 Ramcharan Banjara 3301016WL009848 Ramcharan Banjara 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367884 MR RAMCHARAN BANJARA STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-059-003/152
() 		3301016000NRG25010520240483614 02/05/2024 LAMIN 3301016WL009848 LAMIN 00415 SBIN0003259 525 525 Processed 07/05/2024 3814367460 MRS LAMIN BAI MATHUR STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-059-003/152
() 		3301016000NRG25010520240483613 02/05/2024 MANOJ 3301016WL009848 MANOJ 00415 SBIN0003259 525 525 Processed 07/05/2024 3814367825 MANOJ KUMAR MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 LORMI CH-01-016-059-003/193
() 		3301016000NRG25010520240483618 02/05/2024 Dineswari 3301016WL009848 Dineswari 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367409 MRS DINESHWARI MATHUR STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-059-003/193
() 		3301016000NRG25010520240483617 02/05/2024 ROHIT 3301016WL009848 ROHIT 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367410 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-059-003/197
() 		3301016000NRG25010520240483619 02/05/2024 Jamunaprasad 3301016WL009848 Jamunaprasad 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367466 MR JAMUNAPRASAD JANGDE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-059-003/197
() 		3301016000NRG25010520240483620 02/05/2024 SUSHILA BAI 3301016WL009848 SUSHILA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367565 MRS SUSHIL BAI JANGADE STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-059-003/198
() 		3301016000NRG25010520240483621 02/05/2024 CHANDRA KUMAR 3301016WL009848 CHANDRA KUMAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367784 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-059-003/198
() 		3301016000NRG25010520240483622 02/05/2024 SANTOSHI 3301016WL009848 SANTOSHI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367844 MS SANTOSHI BAI JANGDE STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-059-003/201
() 		3301016000NRG25010520240483623 02/05/2024 Parmeshwar 3301016WL009848 Parmeshwar 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367731 MR PARMESHWAR JANGADE STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-059-003/201
() 		3301016000NRG25010520240483624 02/05/2024 Sindhya 3301016WL009848 Sindhya 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367735 MRS SINGHIYA BAI JANGADE STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-059-003/202
() 		3301016000NRG25010520240483626 02/05/2024 Manmohan jangde 3301016WL009848 Manmohan jangde 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367648 MR MANMOHAN DAS JANGADE STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-059-003/202
() 		3301016000NRG25010520240483625 02/05/2024 Rajeshwari jangde 3301016WL009848 Rajeshwari jangde 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367649 RAJESWARI BANJARE PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-059-003/208
() 		3301016000NRG25010520240483627 02/05/2024 BALMATI 3301016WL009848 BALMATI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367459 MRS BALWATI BANJARE STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-059-003/210
() 		3301016000NRG25010520240483629 02/05/2024 DHANESHWARI 3301016WL009848 DHANESHWARI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367461 MRS DHANESHWARI MATHUR STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-059-003/210
() 		3301016000NRG25010520240483628 02/05/2024 RAMESHVAR 3301016WL009848 RAMESHVAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367208 MR RAMESHWAR MATHUR STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-059-003/219
() 		3301016000NRG25010520240483631 02/05/2024 KRISHNA BAI 3301016WL009848 KRISHNA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367739 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-059-003/219
() 		3301016000NRG25010520240483630 02/05/2024 MRIGKUMAR 3301016WL009848 MRIGKUMAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367727 Mr. MRIGKUMAR SO PIRITHRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
470 LORMI CH-01-016-059-003/257
() 		3301016000NRG25010520240483632 02/05/2024 MITHLESH 3301016WL009848 MITHLESH 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367446 MRS MITHLESH PATLE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-059-003/268
() 		3301016000NRG25010520240483634 02/05/2024 Mogra Bai Baghel 3301016WL009848 Mogra Bai Baghel 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367706 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-059-003/272
() 		3301016000NRG25010520240483635 02/05/2024 Hans Bai 3301016WL009848 Hans Bai 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367408 MRS HANSH KUMARI STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-059-003/334
() 		3301016000NRG25010520240483637 02/05/2024 Mahesh 3301016WL009848 Mahesh 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367285 MR MAHESH KUMAR RATRE STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-059-003/334
() 		3301016000NRG25010520240483636 02/05/2024 RAMSHILA 3301016WL009848 RAMSHILA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367464 MRS RAMSHILA GWALE STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-059-003/335
() 		3301016000NRG25010520240483638 02/05/2024 PREMDAS 3301016WL009848 PREMDAS 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367340 MR PREMDAS RATRE STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-059-003/335
() 		3301016000NRG25010520240483639 02/05/2024 VIMLA 3301016WL009848 VIMLA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367456 MRS BIMLA BAI STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-059-003/338
() 		3301016000NRG25010520240483640 02/05/2024 CHARAN DAS 3301016WL009848 CHARAN DAS 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367400 MR CHARANDAS TONDE STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-059-003/338
() 		3301016000NRG25010520240483641 02/05/2024 Rajkumari 3301016WL009848 Rajkumari 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367221 MRS RAJKUMARI TONDE STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-059-003/342
() 		3301016000NRG25010520240483642 02/05/2024 DEEPAK 3301016WL009848 DEEPAK 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367416 MR DIPAK KUMAR BAGHEL STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-059-003/348
() 		3301016000NRG25010520240483644 02/05/2024 OMESH 3301016WL009848 OMESH 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367502 MR OMESH MATHUR STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-059-003/348
() 		3301016000NRG25010520240483643 02/05/2024 SUSHMA 3301016WL009848 SUSHMA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367211 MRS SUSHMA MATHUR STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-059-003/350
() 		3301016000NRG25010520240483646 02/05/2024 NANDANI 3301016WL009848 NANDANI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367398 MRS NANDBAI MATHUR STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-059-003/350
() 		3301016000NRG25010520240483645 02/05/2024 PUTUL BAI 3301016WL009848 PUTUL BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367637 MRS PUTULBAI MATHUR STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-059-003/351
() 		3301016000NRG25010520240483647 02/05/2024 TARA BAI 3301016WL009848 TARA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367503 MRS TARABAI MATHUR STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-059-003/351
() 		3301016000NRG25010520240483648 02/05/2024 Teshwar kumar 3301016WL009848 Teshwar kumar 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367796 MR TESHWAR KUMAR STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-059-003/355
() 		3301016000NRG25010520240483650 02/05/2024 Hemin 3301016WL009848 Hemin 00415 SBIN0003259 525 525 Processed 07/05/2024 3814367173 MRS HEMIN SONWANI STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-059-003/355
() 		3301016000NRG25010520240483649 02/05/2024 Ramkumar 3301016WL009848 Ramkumar 00415 SBIN0003259 315 315 Processed 07/05/2024 3814367473 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 LORMI CH-01-016-059-003/366
() 		3301016000NRG25010520240483651 02/05/2024 HEMDAS 3301016WL009848 HEMDAS 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367817 MR HEM DAS STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-059-003/366
() 		3301016000NRG25010520240483652 02/05/2024 MANDAKANI 3301016WL009848 MANDAKANI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367523 MRS MANDAKANI TONDE STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-059-003/367
() 		3301016000NRG25010520240483654 02/05/2024 Lalita 3301016WL009848 Lalita 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367682 MRS LALITA SONWANI STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-059-003/367
() 		3301016000NRG25010520240483653 02/05/2024 LOCHAN 3301016WL009848 LOCHAN 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367683 MR LOCHAN SONWANI STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-059-003/371
() 		3301016000NRG25010520240483656 02/05/2024 KABITA 3301016WL009848 KABITA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367216 MISS KAVITA DEVI KOSHLE STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-059-003/371
() 		3301016000NRG25010520240483655 02/05/2024 THAMHAN 3301016WL009848 THAMHAN 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367204 MR THAMMAN PRAKASH KOSHLE STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-059-003/372
() 		3301016000NRG25010520240483658 02/05/2024 CHITREKHA 3301016WL009848 CHITREKHA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367726 MRS CHITREKHA CHELKESH STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-059-003/372
() 		3301016000NRG25010520240483657 02/05/2024 RUPDAS 3301016WL009848 RUPDAS 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367655 MR ROOP DAS CHEKLESS STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-059-003/378
() 		3301016000NRG25010520240483659 02/05/2024 SAHARU 3301016WL009848 SAHARU 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367496 SAHARU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-059-003/378
() 		3301016000NRG25010520240483660 02/05/2024 USHA 3301016WL009848 USHA 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367740 Mrs. USHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
498 LORMI CH-01-016-059-003/381
() 		3301016000NRG25010520240483663 02/05/2024 Dilip 3301016WL009848 Dilip 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367489 MR DILIP STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-059-003/381
() 		3301016000NRG25010520240483662 02/05/2024 KANTI 3301016WL009848 KANTI 00415 SBIN0003259 105 105 Processed 07/05/2024 3814367684 MRS KANTIBAI MATHUR STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-059-003/381
() 		3301016000NRG25010520240483661 02/05/2024 UMEND CHAND 3301016WL009848 UMEND CHAND 00415 SBIN0003259 105 105 Processed 07/05/2024 3814367685 MR UMENDRAM MATHUR STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-059-003/382
() 		3301016000NRG25010520240483664 02/05/2024 Geeta 3301016WL009848 Geeta 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367156 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 LORMI CH-01-016-059-003/382
() 		3301016000NRG25010520240483665 02/05/2024 Usha Dahire 3301016WL009848 Usha Dahire 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367797 MRS USHA KURRE STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-059-003/386
() 		3301016000NRG25010520240483666 02/05/2024 NARMDA 3301016WL009848 NARMDA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367488 MRS NEETU KURRE STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-059-003/394
() 		3301016000NRG25010520240483668 02/05/2024 BHOPSINGH 3301016WL009848 BHOPSINGH 00415 SBIN0003259 525 525 Processed 07/05/2024 3814367902 BHOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-059-003/394
() 		3301016000NRG25010520240483667 02/05/2024 FULJHARI 3301016WL009848 FULJHARI 00415 SBIN0003259 525 525 Processed 07/05/2024 3814367678 MRS PHULMANI BAI MATHUR STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-059-003/403
() 		3301016000NRG25010520240483670 02/05/2024 BHIKHAM BAI 3301016WL009848 BHIKHAM BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367402 MRS BHIKHAM BAI DAHIRE STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-059-003/403
() 		3301016000NRG25010520240483669 02/05/2024 RAMKUMAR 3301016WL009848 RAMKUMAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367405 RAMKUMAR DAHIRE AIRTEL PAYMENTS BANK LIMITED(990288)
508 LORMI CH-01-016-059-003/408
() 		3301016000NRG25010520240483673 02/05/2024 ANITA 3301016WL009848 ANITA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367401 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-059-003/408
() 		3301016000NRG25010520240483671 02/05/2024 SURUJ BAI 3301016WL009848 SURUJ BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367172 MRS SURUJBAI BAGHEL STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-059-003/408
() 		3301016000NRG25010520240483672 02/05/2024 VIRENDRA KUMAR 3301016WL009848 VIRENDRA KUMAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367733 BIRENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
511 LORMI CH-01-016-059-003/408-A
() 		3301016000NRG25010520240483674 02/05/2024 NARENDRA 3301016WL009848 NARENDRA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367703 NARENDRA KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
512 LORMI CH-01-016-059-003/412
() 		3301016000NRG25010520240483676 02/05/2024 Chandraprakash 3301016WL009848 Chandraprakash 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367786 MR CHANDRA PRASAD KHANDE STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-059-003/412
() 		3301016000NRG25010520240483675 02/05/2024 RAM BAI 3301016WL009848 RAM BAI 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367728 MRS RAMBAI PATRE STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-059-003/418
() 		3301016000NRG25010520240483677 02/05/2024 DASHUPRASAD 3301016WL009848 DASHUPRASAD 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367445 MR DASRU DAS KHANDE STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-059-003/418
() 		3301016000NRG25010520240483678 02/05/2024 DEVA BAI 3301016WL009848 DEVA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367444 MRS DEVA BAI KHANDE STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-059-003/57
() 		3301016000NRG25010520240483679 02/05/2024 Kamla Bai 3301016WL009848 Kamla Bai 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367792 MRS KAMLA BAI KOSHLE STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-059-003/587
() 		3301016000NRG25010520240483681 02/05/2024 SUKHMANI 3301016WL009848 SUKHMANI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367465 MRS SUKHAMANI PATLE STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-059-003/61
() 		3301016000NRG25010520240483682 02/05/2024 LALITA 3301016WL009848 LALITA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367397 MRS LALITA KHANDE STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-059-003/65
() 		3301016000NRG25010520240483685 02/05/2024 DILIP 3301016WL009848 DILIP 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367686 MR DILIPKUMAR KOSHLE STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-059-003/65
() 		3301016000NRG25010520240483684 02/05/2024 SHASHI BAI 3301016WL009848 SHASHI BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367254 MRS SHASHI BAI KOSHLE STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-059-003/67
() 		3301016000NRG25010520240483687 02/05/2024 JANAKI 3301016WL009848 JANAKI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367732 MRS JANAK BAI KOSHLE STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-059-003/67
() 		3301016000NRG25010520240483686 02/05/2024 VIJAY 3301016WL009848 VIJAY 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367736 MR VIJAY KUMAR KOSHLE STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-059-003/685
() 		3301016000NRG25010520240483688 02/05/2024 BALRAM 3301016WL009848 BALRAM 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367681 MR BALRAM TONDE STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-059-003/706
() 		3301016000NRG25010520240483690 02/05/2024 Savita 3301016WL009848 Savita 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367202 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-059-003/718
() 		3301016000NRG25010520240483691 02/05/2024 INDRAPAL 3301016WL009848 INDRAPAL 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367785 MR INDRAPAL MATHUR STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-059-003/718
() 		3301016000NRG25010520240483692 02/05/2024 PUSHPA 3301016WL009848 PUSHPA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367787 MRS PUSHPA MATHUR STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-059-003/721-A
() 		3301016000NRG25010520240483693 02/05/2024 Ritesh 3301016WL009848 Ritesh 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367788 MR RITESH KOSHALE STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-059-003/725
() 		3301016000NRG25010520240483696 02/05/2024 Kunti Bai 3301016WL009848 Kunti Bai 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367748 MRS KUNTI DAHIRE STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-059-003/725
() 		3301016000NRG25010520240483695 02/05/2024 Malik Ram 3301016WL009848 Malik Ram 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367815 MR MALIKRAM DAHIRE STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-059-003/731
() 		3301016000NRG25010520240483697 02/05/2024 Baliram yadav 3301016WL009848 Baliram yadav 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367220 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-059-003/743
() 		3301016000NRG25010520240483698 02/05/2024 Kajla Koshle 3301016WL009848 Kajla Koshle 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367654 KAJAL JOSHI PUNJAB & SIND BANK(607087)
532 LORMI CH-01-016-059-003/744
() 		3301016000NRG25010520240483699 02/05/2024 Manisha mathur 3301016WL009848 Manisha mathur 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367653 MRS MANISHA MATHUR STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-059-003/746
() 		3301016000NRG25010520240483700 02/05/2024 Santoshi bai mathur 3301016WL009848 Santoshi bai mathur 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367367 MRS SANTOSHI BAI MATHUR STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-059-003/77
() 		3301016000NRG25010520240483704 02/05/2024 CHAMPA BAI 3301016WL009848 CHAMPA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367641 MRS CHAMPA BAI DAHIRE STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-059-003/77
() 		3301016000NRG25010520240483703 02/05/2024 GORELAL 3301016WL009848 GORELAL 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367643 MR GORE LAL DAHIRE STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-059-003/81
() 		3301016000NRG25010520240483708 02/05/2024 SHOBHARAM 3301016WL009848 SHOBHARAM 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367341 MR SHOBHARAM SONVANI STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-059-003/82
() 		3301016000NRG25010520240483709 02/05/2024 ANAND KUMAR 3301016WL009848 ANAND KUMAR 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367642 ANAND KUMAR SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 LORMI CH-01-016-059-003/82
() 		3301016000NRG25010520240483710 02/05/2024 FULU BAI 3301016WL009848 FULU BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367455 MRS FOOL BAI SONVANI STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-059-003/87
() 		3301016000NRG25010520240483712 02/05/2024 ISHWARLAL 3301016WL009848 ISHWARLAL 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367605 MR ISHWAR PRASAD JANGDE STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-059-003/87
() 		3301016000NRG25010520240483713 02/05/2024 Kamlesh Kumar 3301016WL009848 Kamlesh Kumar 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367651 KAMLESH KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
541 LORMI CH-01-016-059-003/87
() 		3301016000NRG25010520240483711 02/05/2024 RAMKALI 3301016WL009848 RAMKALI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367640 MRS RAMKLI JANGADE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-059-003/90
() 		3301016000NRG25010520240483714 02/05/2024 SURENDRA 3301016WL009848 SURENDRA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367821 MR SURENDRA KUMAR SONVANI STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-059-003/92
() 		3301016000NRG25010520240483716 02/05/2024 KUMARI 3301016WL009848 KUMARI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367399 MRS KUAMARI DAHIRE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-059-003/92
() 		3301016000NRG25010520240483715 02/05/2024 NANDUVA 3301016WL009848 NANDUVA 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367392 MR NANDUWA DAHARIYA STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-059-003/94
() 		3301016000NRG25010520240483718 02/05/2024 MOTI BAI 3301016WL009848 MOTI BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367167 MRS MOTI BAI MATHUR STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-059-003/94
() 		3301016000NRG25010520240483717 02/05/2024 RUPAULAL 3301016WL009848 RUPAULAL 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367166 MR RUPAU RAM MATHUR STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-059-003/96
() 		3301016000NRG25010520240483719 02/05/2024 PYARELAL 3301016WL009848 PYARELAL 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367820 MR PYARE LAL SATNAMI STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-059-003/96
() 		3301016000NRG25010520240483720 02/05/2024 Toran kumar 3301016WL009848 Toran kumar 00415 SBIN0003259 630 630 Processed 07/05/2024 3814367831 MR TORAN SATNAMI STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-059-003/98
() 		3301016000NRG25010520240483721 02/05/2024 SUSHILA BAI 3301016WL009848 SUSHILA BAI 00415 SBIN0003259 735 735 Processed 07/05/2024 3814367453 SUSHILA BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
550 LORMI CH-01-016-064-002/283
() 		3301016000NRG25010520240461416 02/05/2024 ratan bai 3301016WL009375 ratan bai 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367493 Mrs. RATAN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
551 LORMI CH-01-016-064-004/517
() 		3301016000NRG25010520240461422 02/05/2024 dharam singh 3301016WL009375 dharam singh 00415 SBIN0003259 180 180 Processed 07/05/2024 3814367832 MR DHARAM SINGH JAISWAL STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-073-001/166
() 		3301016000NRG25010520240461468 02/05/2024 Parmeshwar 3301016WL009378 Parmeshwar 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367492 PARMESHWAR PUNJAB NATIONAL BANK(508568)
553 LORMI CH-01-016-073-001/166
() 		3301016000NRG25010520240461469 02/05/2024 Silochna 3301016WL009378 Silochna 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367424 MRS SILOCHNA SAHU STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-073-001/306
() 		3301016000NRG25010520240461472 02/05/2024 Rajeshwari 3301016WL009378 Rajeshwari 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367849 MRS RAJESHWARI BAI BHASKAR STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-073-001/427
() 		3301016000NRG25010520240461461 02/05/2024 JALESWAR 3301016WL009377 JALESWAR 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367219 MR JALESHWAR SEN STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-073-001/427
() 		3301016000NRG25010520240461462 02/05/2024 SASHI 3301016WL009377 SASHI 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367742 MRS SHASHI SEN STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-073-001/828
() 		3301016000NRG25010520240461473 02/05/2024 DINESH 3301016WL009378 DINESH 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367213 MR DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-077-003/105
() 		3301016000NRG25010520240480092 02/05/2024 MAHESHIYA 3301016WL009783 MAHESHIYA 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367859 MS MAHESHIYA BAI JAISWAL STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-077-003/105
() 		3301016000NRG25010520240480091 02/05/2024 YUVRAJ 3301016WL009783 YUVRAJ 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367140 MR YUVRAJ JAISWAL STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-077-003/25
() 		3301016000NRG25010520240480056 02/05/2024 omkar 3301016WL009780 omkar 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367153 MR OMKAR STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-077-003/436
() 		3301016000NRG25010520240480094 02/05/2024 SHESHNARAYAN 3301016WL009783 SHESHNARAYAN 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367145 SHESHNARAYAN PUNJAB NATIONAL BANK(508568)
562 LORMI CH-01-016-077-003/684
() 		3301016000NRG25010520240480096 02/05/2024 GAJENDRA 3301016WL009783 GAJENDRA 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367561 MR GAJENDRA JAISWAL STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-077-003/684
() 		3301016000NRG25010520240480097 02/05/2024 KANTI 3301016WL009783 KANTI 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367745 MS KANTI JAISWAL STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-077-003/750
() 		3301016000NRG25010520240480098 02/05/2024 jagriti jaiswal 3301016WL009783 jagriti jaiswal 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367862 MISS JAGRITI JAISWAL STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-077-003/770
() 		3301016000NRG25010520240480099 02/05/2024 shyam sundar jaiswal 3301016WL009783 shyam sundar jaiswal 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367615 Shyam Sundar Jaiswal FINO PAYMENTS BANK LTD(608001)
566 LORMI CH-01-016-077-003/775
() 		3301016000NRG25010520240480100 02/05/2024 bhairam sahu 3301016WL009783 bhairam sahu 00415 SBIN0003259 1701 1701 Processed 07/05/2024 3814367440 BHAI RAM PUNJAB NATIONAL BANK(508568)
567 LORMI CH-01-016-078-001/107
() 		3301016000NRG25020520240497642 02/05/2024 santosh 3301016WL010093 santosh 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367901 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-078-001/107
() 		3301016000NRG25020520240497643 02/05/2024 uma bai 3301016WL010093 uma bai 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367217 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-078-001/111
() 		3301016000NRG25020520240497644 02/05/2024 besant 3301016WL010093 besant 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367355 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-078-001/111
() 		3301016000NRG25020520240497645 02/05/2024 indra 3301016WL010093 indra 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367354 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-078-001/249
() 		3301016000NRG25020520240497647 02/05/2024 chandrakumari 3301016WL010093 chandrakumari 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367359 MRS CHANDKUMARI SRIVASH STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-078-001/249
() 		3301016000NRG25020520240497646 02/05/2024 sasntram 3301016WL010093 sasntram 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367899 MR SANT RAM SHRIVAS STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-078-001/334
() 		3301016000NRG25020520240497648 02/05/2024 PAMESWAR 3301016WL010093 PAMESWAR 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367246 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-078-001/334
() 		3301016000NRG25020520240497649 02/05/2024 sivkumari 3301016WL010093 sivkumari 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367325 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-078-001/365
() 		3301016000NRG25020520240497651 02/05/2024 MOTIYA 3301016WL010093 MOTIYA 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367677 MRS MOTIYABAI DHRUW STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-078-001/372
() 		3301016000NRG25020520240497653 02/05/2024 BHAGVATI 3301016WL010093 BHAGVATI 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367305 MRS BHAGMATI SAHU STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-078-001/372
() 		3301016000NRG25020520240497652 02/05/2024 MEGHU RAM 3301016WL010093 MEGHU RAM 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367688 MR MEGHURAM SAHU STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-078-001/403
() 		3301016000NRG25020520240497655 02/05/2024 dinesh 3301016WL010093 dinesh 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367358 MR DINESH KUMAR MIRI STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-078-001/403
() 		3301016000NRG25020520240497654 02/05/2024 SULEKHA 3301016WL010093 SULEKHA 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367357 MISS SULEKHA MIRI STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-078-001/5
() 		3301016000NRG25020520240497659 02/05/2024 kamlesh 3301016WL010093 kamlesh 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367652 KAMLESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
581 LORMI CH-01-016-078-001/5
() 		3301016000NRG25020520240497658 02/05/2024 SUKCHAND 3301016WL010093 SUKCHAND 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367467 MR SUKHACHAND TANDAN STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-078-001/731
() 		3301016000NRG25020520240497660 02/05/2024 lalita bai 3301016WL010093 lalita bai 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367826 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 LORMI CH-01-016-078-001/732
() 		3301016000NRG25020520240497662 02/05/2024 durga 3301016WL010093 durga 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367209 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-078-001/732
() 		3301016000NRG25020520240497661 02/05/2024 rohit ram 3301016WL010093 rohit ram 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367900 MR ROHIT KUMAR SAHOO STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-078-001/74
() 		3301016000NRG25020520240497663 02/05/2024 RAMCHAND 3301016WL010093 RAMCHAND 00415 SBIN0003259 800 800 Processed 07/05/2024 3814367356 MR RAMCHANDRA STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-078-001/813
() 		3301016000NRG25020520240497666 02/05/2024 RANI 3301016WL010093 RANI 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367798 RANI SHRIVAS DO MOHA BANK OF BARODA(606985)
587 LORMI CH-01-016-078-001/89
() 		3301016000NRG25020520240497668 02/05/2024 gori bai 3301016WL010093 gori bai 00415 SBIN0003259 960 960 Processed 07/05/2024 3814367676 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-078-001/89
() 		3301016000NRG25020520240497667 02/05/2024 KHAGUWA 3301016WL010093 KHAGUWA 00415 SBIN0003259 800 800 Processed 07/05/2024 3814367457 MR FAGUVARAM SAHU STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-080-002/246
() 		3301016000NRG25010520240462369 02/05/2024 Anjana 3301016WL009441 Anjana 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367252 MRS ANJANA MASHIH STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-082-001/127
() 		3301016000NRG25020520240498153 02/05/2024 naresh 3301016WL010107 naresh 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367381 NARENDRA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 LORMI CH-01-016-082-001/127
() 		3301016000NRG25020520240498152 02/05/2024 Prakash 3301016WL010107 Prakash 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367822 MR PRAKASH KUMAR DHEEMAR STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-082-001/133
() 		3301016000NRG25020520240498154 02/05/2024 Durgesh 3301016WL010107 Durgesh 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367841 MR DURGESH KUMAR PANDRAM STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-082-001/179
() 		3301016000NRG25020520240498157 02/05/2024 nandram 3301016WL010107 nandram 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367750 NANDRAM PANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 LORMI CH-01-016-082-001/975
() 		3301016000NRG25020520240498163 02/05/2024 chandali bai baiga 3301016WL010107 chandali bai baiga 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367607 MS CHATALI BAI BAIGA STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-082-002/213
() 		3301016000NRG25020520240498166 02/05/2024 dhan shig 3301016WL010107 dhan shig 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367338 DHAN SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
596 LORMI CH-01-016-082-002/226
() 		3301016000NRG25020520240498169 02/05/2024 CHETRAM 3301016WL010107 CHETRAM 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367327 CHAITRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
597 LORMI CH-01-016-082-002/226
() 		3301016000NRG25020520240498170 02/05/2024 mahki 3301016WL010107 mahki 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367516 MS MEHATI BAI BAIGA STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-082-003/237
() 		3301016000NRG25020520240498181 02/05/2024 dhani ram 3301016WL010107 dhani ram 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367203 Mr. DHANI RAM BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
599 LORMI CH-01-016-082-003/629
() 		3301016000NRG25020520240498190 02/05/2024 Jethiya bai 3301016WL010107 Jethiya bai 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367223 JETHIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-082-003/629
() 		3301016000NRG25020520240498189 02/05/2024 Shivkumar 3301016WL010107 Shivkumar 00415 SBIN0003259 1080 1080 Processed 07/05/2024 3814367800 SHIVKUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-086-001/172
() 		3301016000NRG25010520240475077 02/05/2024 SARITA 3301016WL009716 SARITA 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367569 MRS SARITA BAI STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-086-001/172
() 		3301016000NRG25010520240475076 02/05/2024 satruhan 3301016WL009716 satruhan 00415 SBIN0003259 840 840 Processed 07/05/2024 3814367287 MR SHATRUHANLAL YADAV STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-086-001/220
() 		3301016000NRG25010520240475078 02/05/2024 SUDAMA 3301016WL009716 SUDAMA 00415 SBIN0003259 1260 1260 Processed 07/05/2024 3814367567 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-086-001/232
() 		3301016000NRG25010520240475079 02/05/2024 sadhram 3301016WL009716 sadhram 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367230 MR SADHAN YADAV STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-086-001/232
() 		3301016000NRG25010520240475080 02/05/2024 SIVBATI 3301016WL009716 SIVBATI 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367231 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-086-001/257
() 		3301016000NRG25010520240475081 02/05/2024 LUKAU 3301016WL009716 LUKAU 00415 SBIN0003259 1260 1260 Processed 07/05/2024 3814367198 MR LUKAURAM YADAV STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-086-001/319
() 		3301016000NRG25010520240475082 02/05/2024 TILAK 3301016WL009716 TILAK 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367415 MRS TILAKDAS MANIKPURI STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-086-001/348
() 		3301016000NRG25010520240475084 02/05/2024 RAJKUMAR 3301016WL009716 RAJKUMAR 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367853 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-086-001/348
() 		3301016000NRG25010520240475085 02/05/2024 SIVKUMARI 3301016WL009716 SIVKUMARI 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367243 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-086-001/410
() 		3301016000NRG25010520240475087 02/05/2024 Anita 3301016WL009716 Anita 00415 SBIN0003259 210 210 Processed 07/05/2024 3814367494 MRS ANITA YADAV STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-086-001/410
() 		3301016000NRG25010520240475086 02/05/2024 SUDHAN 3301016WL009716 SUDHAN 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367828 MR SUDHANRM YADAV STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-086-001/445
() 		3301016000NRG25010520240475090 02/05/2024 RAMKALI 3301016WL009716 RAMKALI 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367568 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-086-001/445
() 		3301016000NRG25010520240475089 02/05/2024 suman 3301016WL009716 suman 00415 SBIN0003259 420 420 Processed 07/05/2024 3814367566 MR SUMMAN YADAV STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-086-001/570
() 		3301016000NRG25010520240475091 02/05/2024 PARMESWAR 3301016WL009716 PARMESWAR 00415 SBIN0003259 1260 1260 Processed 07/05/2024 3814367371 MR PARMESHWAR TONDE STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-086-002/607
() 		3301016000NRG25010520240465480 02/05/2024 khyati 3301016WL009514 khyati 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3814367662 KHYATI KURREY BANK OF BARODA(606985)
616 LORMI CH-01-016-092-002/3
() 		3301016000NRG25010520240461580 02/05/2024 tara bai 3301016WL009388 tara bai 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367517 MRS TARA BAI PARDHAN STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-092-002/3
() 		3301016000NRG25010520240461581 02/05/2024 TULSI 3301016WL009388 TULSI 00415 SBIN0003259 1458 1458 Processed 07/05/2024 3814367441 MR TULSI PRASAD KUSHAM STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-093-002/132
() 		3301016000NRG25010520240464883 02/05/2024 Nirmala 3301016WL009505 Nirmala 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367207 MISS NIRMALA BAI THAKUR STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-093-002/144
() 		3301016000NRG25010520240464884 02/05/2024 Jayaram 3301016WL009505 Jayaram 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367304 JAY RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
620 LORMI CH-01-016-093-002/144
() 		3301016000NRG25010520240464885 02/05/2024 Shyama 3301016WL009505 Shyama 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367132 SHYAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
621 LORMI CH-01-016-093-002/145
() 		3301016000NRG25010520240464887 02/05/2024 Mathura 3301016WL009505 Mathura 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367868 MATHURA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-093-002/157
() 		3301016000NRG25010520240464888 02/05/2024 Santosh 3301016WL009505 Santosh 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367584 SANTOSH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 LORMI CH-01-016-093-002/201
() 		3301016000NRG25010520240464896 02/05/2024 Kapis 3301016WL009505 Kapis 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367619 KAPISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-093-002/201
() 		3301016000NRG25010520240464897 02/05/2024 Soniya 3301016WL009505 Soniya 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367620 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-093-002/205
() 		3301016000NRG25010520240464899 02/05/2024 Ramapyari 3301016WL009505 Ramapyari 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367586 RAMPYARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 LORMI CH-01-016-093-002/205
() 		3301016000NRG25010520240464898 02/05/2024 Satish 3301016WL009505 Satish 00415 SBIN0003259 880 880 Processed 07/05/2024 3814367870 SATISH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 LORMI CH-01-016-093-002/212
() 		3301016000NRG25010520240464901 02/05/2024 Shitla Bai 3301016WL009505 Shitla Bai 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367874 SHITLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 LORMI CH-01-016-093-002/217
() 		3301016000NRG25010520240464902 02/05/2024 Urvashi 3301016WL009505 Urvashi 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367190 URVASHI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
629 LORMI CH-01-016-093-002/219
() 		3301016000NRG25010520240464904 02/05/2024 Rani 3301016WL009505 Rani 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367869 RANI BAI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-093-002/226
() 		3301016000NRG25010520240464905 02/05/2024 Jivan 3301016WL009505 Jivan 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367894 MR JEEVAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-093-002/226
() 		3301016000NRG25010520240464906 02/05/2024 Mamata 3301016WL009505 Mamata 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367895 MISS MAMTA BAI RAJPOOT STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-093-002/259
() 		3301016000NRG25010520240464908 02/05/2024 Jitendra 3301016WL009505 Jitendra 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367864 JITENDRA SINGHN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
633 LORMI CH-01-016-093-002/259
() 		3301016000NRG25010520240464909 02/05/2024 Madhuri 3301016WL009505 Madhuri 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367865 MADHURI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-093-002/29
() 		3301016000NRG25010520240464912 02/05/2024 KAMAL KUMAR 3301016WL009505 KAMAL KUMAR 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367860 KAMAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-093-002/30
() 		3301016000NRG25010520240464914 02/05/2024 Parvati 3301016WL009505 Parvati 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367588 MISS PARVATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-093-002/30
() 		3301016000NRG25010520240464913 02/05/2024 Pheraha 3301016WL009505 Pheraha 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367587 MR FERHA NIRMALKAR STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-093-002/364
() 		3301016000NRG25010520240464915 02/05/2024 Sarojani 3301016WL009505 Sarojani 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367253 MISS SAROJANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-093-002/37
() 		3301016000NRG25010520240464919 02/05/2024 Kumari 3301016WL009505 Kumari 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367873 KUMARI BAI RAJPUT UCO BANK(607066)
639 LORMI CH-01-016-093-002/37
() 		3301016000NRG25010520240464918 02/05/2024 Raju 3301016WL009505 Raju 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367872 RAJU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-093-002/471
() 		3301016000NRG25010520240464921 02/05/2024 Pancharam 3301016WL009505 Pancharam 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367629 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
641 LORMI CH-01-016-093-002/471
() 		3301016000NRG25010520240464920 02/05/2024 Sitabai Kashyap 3301016WL009505 Sitabai Kashyap 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367333 SITABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 LORMI CH-01-016-093-002/550
() 		3301016000NRG25010520240464923 02/05/2024 Mina 3301016WL009505 Mina 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367811 MRS MEENA BAI KSHATRIYA STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-093-002/551
() 		3301016000NRG25010520240464924 02/05/2024 Doman 3301016WL009505 Doman 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367391 DHOMANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
644 LORMI CH-01-016-093-002/551
() 		3301016000NRG25010520240464925 02/05/2024 Nira 3301016WL009505 Nira 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367898 NEERA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-093-002/56
() 		3301016000NRG25010520240464927 02/05/2024 Jalu 3301016WL009505 Jalu 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367871 MISS JAL BAI KASHYAP STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-093-002/56
() 		3301016000NRG25010520240464926 02/05/2024 Phulachand 3301016WL009505 Phulachand 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367875 MR FOOLCHAND KASHYAP STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-093-002/571
() 		3301016000NRG25010520240464929 02/05/2024 sumitra thakur 3301016WL009505 sumitra thakur 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367194 SUMITRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 LORMI CH-01-016-093-002/619
() 		3301016000NRG25010520240464934 02/05/2024 Lalita 3301016WL009505 Lalita 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367596 MISS LALITA BAI PORTE STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-093-002/619
() 		3301016000NRG25010520240464933 02/05/2024 Narottam 3301016WL009505 Narottam 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367595 MR NAROTTAM PORTE STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-093-002/624
() 		3301016000NRG25010520240464936 02/05/2024 GAYTRI 3301016WL009505 GAYTRI 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367599 MISS GAYTRI RAJPUT STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-093-002/624
() 		3301016000NRG25010520240464935 02/05/2024 praksh 3301016WL009505 praksh 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367823 MR PRAKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-093-002/627
() 		3301016000NRG25010520240464937 02/05/2024 lalita 3301016WL009505 lalita 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367819 MR LALIT SINGH RAJPUT STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-093-002/634
() 		3301016000NRG25010520240464939 02/05/2024 bhavati 3301016WL009505 bhavati 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367368 MISS BHAGVTI BAI JANGADE STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-093-002/642
() 		3301016000NRG25010520240464941 02/05/2024 durapati 3301016WL009505 durapati 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367589 DURPATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 LORMI CH-01-016-093-002/642
() 		3301016000NRG25010520240464940 02/05/2024 lalit 3301016WL009505 lalit 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367585 DHAN SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
656 LORMI CH-01-016-093-002/65
() 		3301016000NRG25010520240464943 02/05/2024 Kumari Bai 3301016WL009505 Kumari Bai 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367188 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 LORMI CH-01-016-093-002/692
() 		3301016000NRG25010520240464944 02/05/2024 MANISA BAI 3301016WL009505 MANISA BAI 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367257 MANISHA KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-093-002/698
() 		3301016000NRG25010520240464947 02/05/2024 manoj 3301016WL009505 manoj 00415 SBIN0003259 220 220 Processed 07/05/2024 3814367892 MR MANOJ SINGH THAKUR STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-093-002/699
() 		3301016000NRG25010520240464948 02/05/2024 ramkali 3301016WL009505 ramkali 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367893 MISS RAMKALI KASHYAP STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-093-002/7
() 		3301016000NRG25010520240464949 02/05/2024 bisahin 3301016WL009505 bisahin 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367336 BISAHIN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 LORMI CH-01-016-093-002/701
() 		3301016000NRG25010520240464951 02/05/2024 jaleswari 3301016WL009505 jaleswari 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367583 JALESHWARI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
662 LORMI CH-01-016-093-002/701
() 		3301016000NRG25010520240464950 02/05/2024 rameswar 3301016WL009505 rameswar 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367582 MR RAMESWAR VAISHNAV STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-093-002/73
() 		3301016000NRG25010520240464957 02/05/2024 Chola 3301016WL009505 Chola 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367449 MISS CHOLARAM THAKUR STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-093-002/73
() 		3301016000NRG25010520240464958 02/05/2024 Ushabai 3301016WL009505 Ushabai 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367450 MISS USHA BAI THAKUR STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-093-002/77
() 		3301016000NRG25010520240464959 02/05/2024 PURAN SINGH RAJPOOT 3301016WL009505 PURAN SINGH RAJPOOT 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367135 MR PURAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-093-002/77
() 		3301016000NRG25010520240464960 02/05/2024 VIMALA BAI RAJPUT 3301016WL009505 VIMALA BAI RAJPUT 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367563 VIMALA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
667 LORMI CH-01-016-093-002/81
() 		3301016000NRG25010520240464962 02/05/2024 Chandramin Bai 3301016WL009505 Chandramin Bai 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367737 MISS CHANDRAMANI BAI JANGDE STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-093-002/81
() 		3301016000NRG25010520240464961 02/05/2024 Khelu 3301016WL009505 Khelu 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367738 MR KHELURAM JANGDE STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-093-002/817
() 		3301016000NRG25010520240464963 02/05/2024 Churavandas 3301016WL009505 Churavandas 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367256 CHURAVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
670 LORMI CH-01-016-093-002/817
() 		3301016000NRG25010520240464964 02/05/2024 Manisha Joshi 3301016WL009505 Manisha Joshi 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367255 MISS MANISHA BAI JOSHI STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-093-002/818
() 		3301016000NRG25010520240464965 02/05/2024 bhikham chand 3301016WL009505 bhikham chand 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367861 MR BHIKAMCHND KUMAR CHTURVEDI STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-093-002/85
() 		3301016000NRG25010520240464970 02/05/2024 Chandan Bai 3301016WL009505 Chandan Bai 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367896 CHANDAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 LORMI CH-01-016-093-002/85
() 		3301016000NRG25010520240464969 02/05/2024 Hiradas 3301016WL009505 Hiradas 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367867 HEERADAS CHUTHURE INDIA POST PAYMENTS BANK LIMITED(508528)
674 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25010520240464972 02/05/2024 MOHNI THAKUR 3301016WL009505 MOHNI THAKUR 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367175 MOHANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
675 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25010520240464971 02/05/2024 SANTOSH SINGH 3301016WL009505 SANTOSH SINGH 00415 SBIN0003259 1320 1320 Processed 07/05/2024 3814367812 SANTOSH SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
676 LORMI CH-01-016-093-002/99
() 		3301016000NRG25010520240464973 02/05/2024 Shriram 3301016WL009505 Shriram 00415 SBIN0003259 1100 1100 Processed 07/05/2024 3814367730 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-106-002/140
() 		3301016000NRG25010520240469064 02/05/2024 chandanbai 3301016WL009600 chandanbai 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367848 MRS CHAND BAI SAHU STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-106-002/140
() 		3301016000NRG25010520240469065 02/05/2024 khoemeshwar 3301016WL009600 khoemeshwar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367155 KHOMESHWER SAHU S/O NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
679 LORMI CH-01-016-106-002/140
() 		3301016000NRG25010520240469063 02/05/2024 Narayan Kumar 3301016WL009600 Narayan Kumar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367597 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-106-002/292
() 		3301016000NRG25010520240469066 02/05/2024 awdhesh 3301016WL009600 awdhesh 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367734 Mr. AWADHESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
681 LORMI CH-01-016-106-002/292
() 		3301016000NRG25010520240469067 02/05/2024 SANTOSHI 3301016WL009600 SANTOSHI 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367847 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-113-004/17
() 		3301016000NRG25020520240499048 02/05/2024 Bhukhau 3301016WL010119 Bhukhau 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367577 MR BHUKHAU GOND STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-113-004/19
() 		3301016000NRG25020520240499049 02/05/2024 ramesh 3301016WL010119 ramesh 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367571 MR RAMESH YADAV STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-113-004/19
() 		3301016000NRG25020520240499050 02/05/2024 shukiya 3301016WL010119 shukiya 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367572 MRS SUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-113-004/2
() 		3301016000NRG25020520240499051 02/05/2024 Chandravati 3301016WL010119 Chandravati 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367240 MR CHANDRAVATI BAIGA STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-113-004/20
() 		3301016000NRG25020520240499054 02/05/2024 ANITA 3301016WL010119 ANITA 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367486 MISS ANITA YADAV STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-113-004/20
() 		3301016000NRG25020520240499053 02/05/2024 Ramaiya 3301016WL010119 Ramaiya 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367241 RAMAIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 LORMI CH-01-016-113-004/20
() 		3301016000NRG25020520240499052 02/05/2024 Suresh 3301016WL010119 Suresh 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367239 MR SURESH YADAV STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-113-004/21
() 		3301016000NRG25020520240499389 02/05/2024 Dev Shree 3301016WL010130 Dev Shree 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367487 Mr. DEVSHREE KHAMSINGH DOO CENTRAL BANK OF INDIA(607115)
690 LORMI CH-01-016-113-004/21
() 		3301016000NRG25020520240499055 02/05/2024 khamsingh 3301016WL010119 khamsingh 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367801 MR KHAMSINGH GOND STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-113-004/22
() 		3301016000NRG25020520240499390 02/05/2024 Phagani 3301016WL010130 Phagani 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367558 MS FAGNI BAI STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-113-004/23
() 		3301016000NRG25020520240499056 02/05/2024 Gohadul 3301016WL010119 Gohadul 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367579 Mr. GOHDUL BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
693 LORMI CH-01-016-113-004/23
() 		3301016000NRG25020520240499057 02/05/2024 rajbati 3301016WL010119 rajbati 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367297 MISS RAJBALI BAIGA STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-113-004/24
() 		3301016000NRG25020520240499391 02/05/2024 Baisakhiya 3301016WL010130 Baisakhiya 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367547 MS BAISAKHIYA BAISAKHIYA STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-113-004/25
() 		3301016000NRG25020520240499059 02/05/2024 Sonarin 3301016WL010119 Sonarin 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367529 MS SONARIN BAI BAIGA STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-113-004/25
() 		3301016000NRG25020520240499058 02/05/2024 Sukal 3301016WL010119 Sukal 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367576 MR SUKAL STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-113-004/27
() 		3301016000NRG25020520240499392 02/05/2024 Andhuram 3301016WL010130 Andhuram 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367559 MR ANDHU RAM BAIGA STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-113-004/27
() 		3301016000NRG25020520240499393 02/05/2024 bodho 3301016WL010130 bodho 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367560 MS BODHO BAI BAIGA STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-113-004/3
() 		3301016000NRG25020520240499394 02/05/2024 Umesh Pandram 3301016WL010130 Umesh Pandram 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367527 Umesh Pandram FINO PAYMENTS BANK LTD(608001)
700 LORMI CH-01-016-113-004/31
() 		3301016000NRG25020520240499395 02/05/2024 Bhanvaru 3301016WL010130 Bhanvaru 00415 SBIN0003259 400 400 Processed 07/05/2024 3814367580 MR BHAVRU BAIGA STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-113-004/31
() 		3301016000NRG25020520240499396 02/05/2024 bigri 3301016WL010130 bigri 00415 SBIN0003259 200 200 Processed 07/05/2024 3814367606 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-113-004/337
() 		3301016000NRG25020520240499398 02/05/2024 Inramati 3301016WL010130 Inramati 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367520 INDARWATI GOND PUNJAB NATIONAL BANK(508568)
703 LORMI CH-01-016-113-004/337
() 		3301016000NRG25020520240499397 02/05/2024 Jagadish 3301016WL010130 Jagadish 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367521 JAGDISH ARMO PUNJAB NATIONAL BANK(508568)
704 LORMI CH-01-016-113-004/338
() 		3301016000NRG25020520240499399 02/05/2024 Kailash 3301016WL010130 Kailash 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367289 MR KAILASH YADAV STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-113-004/34
() 		3301016000NRG25020520240499061 02/05/2024 Manakunvar 3301016WL010119 Manakunvar 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367575 MRS MANKUNVAR GOND STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-113-004/34
() 		3301016000NRG25020520240499060 02/05/2024 Sukhapal 3301016WL010119 Sukhapal 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367574 MR SUKAPAL GOND STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-113-004/347
() 		3301016000NRG25020520240499401 02/05/2024 sunau 3301016WL010130 sunau 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367628 MR SUNAU YADAV STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-113-004/358
() 		3301016000NRG25020520240499062 02/05/2024 sahes 3301016WL010119 sahes 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367234 MR SAHESHLAL GOND STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-113-004/36
() 		3301016000NRG25020520240499402 02/05/2024 Itavari 3301016WL010130 Itavari 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367546 ITWARI PUNJAB NATIONAL BANK(508568)
710 LORMI CH-01-016-113-004/361
() 		3301016000NRG25020520240499063 02/05/2024 Amar 3301016WL010119 Amar 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367292 MR AMAR SINGH BAIGA STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-113-004/362
() 		3301016000NRG25020520240499064 02/05/2024 Amila 3301016WL010119 Amila 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367249 AMILA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LORMI CH-01-016-113-004/364
() 		3301016000NRG25020520240499065 02/05/2024 amit 3301016WL010119 amit 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367539 MR AMIT YADAV STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-113-004/366
() 		3301016000NRG25020520240499066 02/05/2024 Suraj 3301016WL010119 Suraj 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367518 MS SURAJ BAI BAIGA STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-113-004/367
() 		3301016000NRG25020520240499067 02/05/2024 samarin 3301016WL010119 samarin 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367524 MRS SAMARIN BAI BAIGA STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-113-004/368
() 		3301016000NRG25020520240499403 02/05/2024 Jay shingh 3301016WL010130 Jay shingh 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367528 JAY SINGH PARASTE NARMADA JHABUA GRAMIN BANK(508515)
716 LORMI CH-01-016-113-004/368
() 		3301016000NRG25020520240499404 02/05/2024 mohkali 3301016WL010130 mohkali 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367530 MOHKALI BAI PARASTE NARMADA JHABUA GRAMIN BANK(508515)
717 LORMI CH-01-016-113-004/369
() 		3301016000NRG25020520240499068 02/05/2024 Banjlal 3301016WL010119 Banjlal 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367235 MR BRIJLAL BAIGA STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-113-004/369
() 		3301016000NRG25020520240499069 02/05/2024 Kalibai 3301016WL010119 Kalibai 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367519 ALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-113-004/37
() 		3301016000NRG25020520240499070 02/05/2024 hiralal 3301016WL010119 hiralal 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367639 MR HIRALAL BAIGA STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-113-004/374
() 		3301016000NRG25020520240499071 02/05/2024 Semalal 3301016WL010119 Semalal 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367236 SAMELAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 LORMI CH-01-016-113-004/374
() 		3301016000NRG25020520240499072 02/05/2024 Shamabai 3301016WL010119 Shamabai 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367555 SHYAMA BAI BAIGA PUNJAB NATIONAL BANK(508568)
722 LORMI CH-01-016-113-004/376
() 		3301016000NRG25020520240499405 02/05/2024 Bihari 3301016WL010130 Bihari 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367573 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 LORMI CH-01-016-113-004/38
() 		3301016000NRG25020520240499406 02/05/2024 Ganeshi 3301016WL010130 Ganeshi 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367570 MR GANESHI GOND STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-113-004/39
() 		3301016000NRG25020520240499407 02/05/2024 RAJKUMAR 3301016WL010130 RAJKUMAR 00415 SBIN0003259 800 800 Processed 07/05/2024 3814367537 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-113-004/39
() 		3301016000NRG25020520240499408 02/05/2024 SONMATI 3301016WL010130 SONMATI 00415 SBIN0003259 800 800 Processed 07/05/2024 3814367538 MRS SONMATI BAIGA STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-113-004/44
() 		3301016000NRG25020520240499409 02/05/2024 Ramakali 3301016WL010130 Ramakali 00415 SBIN0003259 400 400 Processed 07/05/2024 3814367556 RAMKALI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
727 LORMI CH-01-016-113-004/45
() 		3301016000NRG25020520240499073 02/05/2024 Ramaratan 3301016WL010119 Ramaratan 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367237 MR RAMRATAN BAIGA STATE BANK OF INDIA(508548)
728 LORMI CH-01-016-113-004/45
() 		3301016000NRG25020520240499074 02/05/2024 Sukavariya 3301016WL010119 Sukavariya 00415 SBIN0003259 600 600 Processed 07/05/2024 3814367552 MRS SUKVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-113-004/46
() 		3301016000NRG25020520240499411 02/05/2024 Mastaram 3301016WL010130 Mastaram 00415 SBIN0003259 400 400 Processed 07/05/2024 3814367554 MR MASATRAM BAIGA STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-113-004/46
() 		3301016000NRG25020520240499412 02/05/2024 PARWATI 3301016WL010130 PARWATI 00415 SBIN0003259 400 400 Processed 07/05/2024 3814367846 PARVATI PUNJAB NATIONAL BANK(508568)
731 LORMI CH-01-016-113-004/5
() 		3301016000NRG25020520240499075 02/05/2024 Baisakhiya 3301016WL010119 Baisakhiya 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367553 MS BAISAKHIYA BAIGA STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-113-004/7
() 		3301016000NRG25020520240499413 02/05/2024 Hagaru 3301016WL010130 Hagaru 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367581 MR HAGRU BAIGA STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-113-004/7
() 		3301016000NRG25020520240499414 02/05/2024 soniya 3301016WL010130 soniya 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367557 MS SONIYA BAI BAIGA STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-113-004/705
() 		3301016000NRG25020520240499076 02/05/2024 anil 3301016WL010119 anil 00415 SBIN0003259 1200 1200 Processed 07/05/2024 3814367238 MR ANIL KUMAR BAIGA STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-113-004/707
() 		3301016000NRG25020520240499415 02/05/2024 sumitra 3301016WL010130 sumitra 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367845 MS SUMITRA BAI BAIGA STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-113-004/709
() 		3301016000NRG25020520240499416 02/05/2024 Nirmila Salam 3301016WL010130 Nirmila Salam 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367549 NIRMILA BAI PATTA NARMADA JHABUA GRAMIN BANK(508515)
737 LORMI CH-01-016-113-004/710
() 		3301016000NRG25020520240499418 02/05/2024 Sukavariya Baiga 3301016WL010130 Sukavariya Baiga 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367526 SUKHVARIYA BAI PUNJAB NATIONAL BANK(508568)
738 LORMI CH-01-016-113-004/8
() 		3301016000NRG25020520240499419 02/05/2024 janasingh 3301016WL010130 janasingh 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367578 MR GYAN SINGH BAIGA STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-113-004/9
() 		3301016000NRG25020520240499421 02/05/2024 amrita 3301016WL010130 amrita 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367290 AMRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 LORMI CH-01-016-113-004/9
() 		3301016000NRG25020520240499420 02/05/2024 Babulal 3301016WL010130 Babulal 00415 SBIN0003259 1000 1000 Processed 07/05/2024 3814367286 BABU LAL PARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
741 LORMI CH-01-016-118-002/935
() 		3301016000NRG25010520240469068 02/05/2024 ARUN KHARE 3301016WL009600 ARUN KHARE 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367373 ARUN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 LORMI CH-01-016-118-002/935
() 		3301016000NRG25010520240469069 02/05/2024 RABNI 3301016WL009600 RABNI 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367152 MISS RABNI MAHANT STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-119-001/11
() 		3301016000NRG25010520240468818 02/05/2024 Gajendra Kumar 3301016WL009598 Gajendra Kumar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367669 MASTER RAJENDRA KUMAR DINDORE STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-119-001/269
() 		3301016000NRG25010520240468819 02/05/2024 Manish Jatwar 3301016WL009598 Manish Jatwar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367657 MR MANISH KUMAR JATWAR STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-119-001/280-A
() 		3301016000NRG25010520240468820 02/05/2024 Madhu Bhargav 3301016WL009598 Madhu Bhargav 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367658 MISS MADHU BHARGAV STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-119-001/281-A
() 		3301016000NRG25010520240468821 02/05/2024 khuman 3301016WL009598 khuman 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367665 MISS PAYAL BARMAN STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-119-001/282-A
() 		3301016000NRG25010520240468822 02/05/2024 rikhamani 3301016WL009598 rikhamani 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367667 SARITA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-119-001/283-A
() 		3301016000NRG25010520240468823 02/05/2024 guleshwar 3301016WL009598 guleshwar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367666 MASTER JATIN KUMAR BHARGAV STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-119-001/284-A
() 		3301016000NRG25010520240468824 02/05/2024 savitri 3301016WL009598 savitri 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367663 VANDANA KUMARI CENTRAL BANK OF INDIA(607115)
750 LORMI CH-01-016-119-001/285-A
() 		3301016000NRG25010520240468825 02/05/2024 Aman 3301016WL009598 Aman 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367147 MASTER AMAN SINGH DINDORE STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-119-001/286-A
() 		3301016000NRG25010520240468826 02/05/2024 Sunita 3301016WL009598 Sunita 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367150 KU SUNITA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 LORMI CH-01-016-119-001/287-A
() 		3301016000NRG25010520240468827 02/05/2024 Sandeep 3301016WL009598 Sandeep 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367700 SANDEEP GHOSH S O DI BANK OF BARODA(606985)
753 LORMI CH-01-016-119-001/288-A
() 		3301016000NRG25010520240468828 02/05/2024 Sham Bai 3301016WL009598 Sham Bai 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367698 Miss. SANDHYA SAHU BANK OF MAHARASHTRA(607387)
754 LORMI CH-01-016-119-001/289-A
() 		3301016000NRG25010520240468829 02/05/2024 Resham 3301016WL009598 Resham 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367148 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-119-001/290-A
() 		3301016000NRG25010520240468830 02/05/2024 vimala 3301016WL009598 vimala 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367670 MS BINDU SAHU STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-119-001/96
() 		3301016000NRG25010520240468835 02/05/2024 Love Kumar Jatwar 3301016WL009598 Love Kumar Jatwar 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367664 MR LOVE KUMAR JATWAR STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-119-002/370-A
() 		3301016000NRG25010520240468836 02/05/2024 surendra 3301016WL009598 surendra 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367656 MR SURENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-119-002/372-A
() 		3301016000NRG25010520240468837 02/05/2024 jhumuk 3301016WL009598 jhumuk 00415 SBIN0003259 1215 1215 Processed 07/05/2024 3814367660 JHUMAKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424896 424896
759 LORMI CH-01-016-093-002/217
() 		3301016000NRG25010520240464903 02/05/2024 BHANU RAJPUT 3301016WL009505 BHANU RAJPUT 00415 SBIN0004571 1100 1100 Processed 07/05/2024 3814367705 Mr. BHANU SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1100 1100
760 LORMI CH-01-016-093-002/577
() 		3301016000NRG25010520240464930 02/05/2024 kamleshram 3301016WL009505 kamleshram 00415 SBIN0006261 1100 1100 Processed 07/05/2024 3814367701 KALESHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
761 LORMI CH-01-016-031-002/110
() 		3301016000NRG25010520240479529 02/05/2024 ramaiyabai 3301016WL009773 ramaiyabai 00415 SBIN0006934 840 840 Processed 07/05/2024 3814367125 MRS RAMAYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 840 840
762 LORMI CH-01-016-031-001/112
() 		3301016000NRG25010520240479269 02/05/2024 Birij Bai 3301016WL009773 Birij Bai 00415 SBIN0010833 700 700 Processed 07/05/2024 3814367142 MRS BIRIJ BAI DHRUW STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-031-001/112
() 		3301016000NRG25010520240479268 02/05/2024 Pachakaud 3301016WL009773 Pachakaud 00415 SBIN0010833 700 700 Processed 07/05/2024 3814367141 MR PANCHKAUDH DHRUW STATE BANK OF INDIA(508548)
764 LORMI CH-01-016-031-002/109
() 		3301016000NRG25010520240479527 02/05/2024 mathura 3301016WL009773 mathura 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367856 MATHURA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-031-002/114
() 		3301016000NRG25010520240479530 02/05/2024 gangaram 3301016WL009773 gangaram 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367886 MR GANGA RAM DHRUW STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-031-002/140
() 		3301016000NRG25010520240479540 02/05/2024 Premaraj 3301016WL009773 Premaraj 00415 SBIN0010833 700 700 Processed 07/05/2024 3814367131 PREMRAJ DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-031-002/172
() 		3301016000NRG25010520240479551 02/05/2024 parvati 3301016WL009773 parvati 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367363 PARWATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-031-002/179
() 		3301016000NRG25010520240479554 02/05/2024 Ramkumar 3301016WL009773 Ramkumar 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367146 MR RAMKUMAR SINGH MRAVI STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-031-002/204
() 		3301016000NRG25010520240479557 02/05/2024 Ghanashyam 3301016WL009773 Ghanashyam 00415 SBIN0010833 700 700 Processed 07/05/2024 3814367888 GHANSHYAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
770 LORMI CH-01-016-031-002/204
() 		3301016000NRG25010520240479558 02/05/2024 Sauvarin 3301016WL009773 Sauvarin 00415 SBIN0010833 700 700 Processed 07/05/2024 3814367889 Sauvarin INDUSIND BANK(607189)
771 LORMI CH-01-016-031-002/205
() 		3301016000NRG25010520240479559 02/05/2024 Kumari 3301016WL009773 Kumari 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367121 KUMARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-031-002/205
() 		3301016000NRG25010520240479560 02/05/2024 sitaram 3301016WL009773 sitaram 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367877 SITARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-031-002/225
() 		3301016000NRG25010520240479561 02/05/2024 Jhaduram 3301016WL009773 Jhaduram 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367128 JHADURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-031-002/232
() 		3301016000NRG25010520240479564 02/05/2024 Mina 3301016WL009773 Mina 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367176 MINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
775 LORMI CH-01-016-031-002/232
() 		3301016000NRG25010520240479563 02/05/2024 Titara 3301016WL009773 Titara 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367177 Mr. TITRA RAM DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
776 LORMI CH-01-016-031-002/297
() 		3301016000NRG25010520240479574 02/05/2024 Mohan 3301016WL009773 Mohan 00415 SBIN0010833 840 840 Processed 07/05/2024 3814367144 MR MOHAN SINGH DHRUW STATE BANK OF INDIA(508548)
777 LORMI CH-01-016-031-002/403
() 		3301016000NRG25010520240479586 02/05/2024 Govardhan yadav 3301016WL009773 Govardhan yadav 00415 SBIN0010833 140 140 Processed 07/05/2024 3814367179 GOVARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-093-002/550
() 		3301016000NRG25010520240464922 02/05/2024 Manmohan 3301016WL009505 Manmohan 00415 SBIN0010833 1320 1320 Processed 07/05/2024 3814367702 MR MANMOHAN SINGH KSHATRI STATE BANK OF INDIA(508548)
SubTotal 13360 13360
779 LORMI CH-01-016-086-002/606
() 		3301016000NRG25010520240465479 02/05/2024 Harshita Kurre 3301016WL009514 Harshita Kurre 00415 SBIN0018520 1050 1050 Processed 07/05/2024 3814367430 HARSHITA KURREY BANK OF BARODA(606985)
SubTotal 1050 1050
780 LORMI CH-01-016-093-002/145
() 		3301016000NRG25010520240464886 02/05/2024 HEMANT SINGH 3301016WL009505 HEMANT SINGH 00462 UCBA0000260 1100 1100 Processed 07/05/2024 3814367159 HEMANT SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
781 LORMI CH-01-016-093-002/157
() 		3301016000NRG25010520240464889 02/05/2024 sarojni 3301016WL009505 sarojni 00462 UCBA0000260 1320 1320 Processed 07/05/2024 3814367645 MISS SAROJANI BAI RAJPUT STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-093-002/365
() 		3301016000NRG25010520240464916 02/05/2024 Malik 3301016WL009505 Malik 00462 UCBA0000260 1100 1100 Processed 07/05/2024 3814367158 MALIKRAM NIRMALKAR BANK OF INDIA(508505)
783 LORMI CH-01-016-093-002/365
() 		3301016000NRG25010520240464917 02/05/2024 Sangita 3301016WL009505 Sangita 00462 UCBA0000260 1100 1100 Processed 07/05/2024 3814367160 SANGITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-093-002/577
() 		3301016000NRG25010520240464931 02/05/2024 SAVITRI YADAV 3301016WL009505 SAVITRI YADAV 00462 UCBA0000260 1100 1100 Processed 07/05/2024 3814367644 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-093-002/627
() 		3301016000NRG25010520240464938 02/05/2024 sanju 3301016WL009505 sanju 00462 UCBA0000260 1320 1320 Processed 07/05/2024 3814367157 Mrs. SANJU RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
786 LORMI CH-01-016-093-002/65
() 		3301016000NRG25010520240464942 02/05/2024 Narayan 3301016WL009505 Narayan 00462 UCBA0000260 1320 1320 Processed 07/05/2024 3814367161 NARAYAN DAS VAISHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 8360 8360
787 LORMI CH-01-016-077-003/534
() 		3301016000NRG25010520240480095 02/05/2024 chetan sahu 3301016WL009783 chetan sahu 00688 FINO0001001 1701 1701 Processed 07/05/2024 3814367704 Chetan Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
788 LORMI CH-01-016-033-001/300
() 		3301016000NRG25020520240500551 02/05/2024 vinod 3301016WL010150 vinod 00691 IPOS0000001 972 972 Processed 07/05/2024 3814367609 VINOD KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-057-001/178-A
() 		3301016000NRG25010520240475253 02/05/2024 Utam Kumari Patel 3301016WL009720 Utam Kumari Patel 00691 IPOS0000001 320 320 Processed 07/05/2024 3814367613 UTAM KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-059-003/141
() 		3301016000NRG25010520240483612 02/05/2024 Krishnkumar Mathur 3301016WL009848 Krishnkumar Mathur 00691 IPOS0000001 735 735 Processed 07/05/2024 3814367612 KRISHNKUMAR MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-059-003/748
() 		3301016000NRG25010520240483701 02/05/2024 Umend Chand Chelkesh 3301016WL009848 Umend Chand Chelkesh 00691 IPOS0000001 735 735 Processed 07/05/2024 3814367611 UMEND CHAND CHELKESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-059-003/757
() 		3301016000NRG25010520240483702 02/05/2024 Rekha kesharwani 3301016WL009848 Rekha kesharwani 00691 IPOS0000001 735 735 Processed 07/05/2024 3814367610 REKHA KESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-086-001/653
() 		3301016000NRG25010520240475093 02/05/2024 Bhagirathi Yadav 3301016WL009716 Bhagirathi Yadav 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3814367614 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
794 LORMI CH-01-016-093-002/833
() 		3301016000NRG25010520240464968 02/05/2024 Abhishek singh 3301016WL009505 Abhishek singh 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3814367608 ABHISHEKH SINGH SO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6077 6077
Total 739399 739399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_020524APB_FTO_47660 Bank of Baroda BARB0DBBLAS BILASPUR 2100
2 LORMI CH3301016_020524APB_FTO_47660 Bank of Baroda BARB0MUNBIL Mungeli 1470
3 LORMI CH3301016_020524APB_FTO_47660 Bank of Baroda BARB0VJMELI Mungeli 1050
4 LORMI CH3301016_020524APB_FTO_47660 Bank of India BKID0009430 MUNGELI 49007
5 LORMI CH3301016_020524APB_FTO_47660 Bank of Maharastra MAHB0000460 BILASPUR 1050
6 LORMI CH3301016_020524APB_FTO_47660 Canara Bank CNRB0005205 Mungeli 1260
7 LORMI CH3301016_020524APB_FTO_47660 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1215
8 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 67027
9 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 16530
10 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 43711
11 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 14580
12 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 8748
13 LORMI CH3301016_020524APB_FTO_47660 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 2916
14 LORMI CH3301016_020524APB_FTO_47660 Indian Bank IDIB000K723 Kishungarh 1458
15 LORMI CH3301016_020524APB_FTO_47660 Indian Bank IDIB000S610 Seepat Road 1050
16 LORMI CH3301016_020524APB_FTO_47660 Indian Overseas Bank IOBA0001584 BILASPUR 1050
17 LORMI CH3301016_020524APB_FTO_47660 Punjab National Bank PUNB0130300 BARELA 2160
18 LORMI CH3301016_020524APB_FTO_47660 Punjab National Bank PUNB0249900 SHARADA LORMI 25468
19 LORMI CH3301016_020524APB_FTO_47660 Punjab National Bank PUNB0252600 MUNGELI 3888
20 LORMI CH3301016_020524APB_FTO_47660 Punjab National Bank PUNB0266800 KHAPRIKALAN 32642
21 LORMI CH3301016_020524APB_FTO_47660 Punjab National Bank PUNB0973000 SIRGITTI 1320
22 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0001144 MUNGELI 1215
23 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0003259 LORMI 424896
24 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 1100
25 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0006261 KATHAKONI 1100
26 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0006934 TAKATPUR I E 840
27 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0010833 TAKHATPUR 13360
28 LORMI CH3301016_020524APB_FTO_47660 State Bank of India SBIN0018520 INDU CHOWK, BILASPUR 1050
29 LORMI CH3301016_020524APB_FTO_47660 UCO Bank UCBA0000260 BILASPUR 8360
30 LORMI CH3301016_020524APB_FTO_47660 Fino Payments Bank Ltd FINO0001001 sativali 1701
31 LORMI CH3301016_020524APB_FTO_47660 India Post Payments Bank IPOS0000001 BILASPUR 1320
32 LORMI CH3301016_020524APB_FTO_47660 India Post Payments Bank IPOS0000001 MUNGELI 4757

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