Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120524APB_FTO_63794
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-01-016-063-001/541
() 		3301016000NRG25120520240709763 12/05/2024 Parmatma 3301016WL014144 Parmatma 00045 BARB0DBMUNG 1140 1140 Processed 18/05/2024 4117343360 PARMATMA RATRE PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 LORMI CH-01-016-049-001/413
() 		3301016000NRG25120520240709587 12/05/2024 Suryakant Khandey 3301016WL014144 Suryakant Khandey 00045 BARB0MUNBIL 1140 1140 Processed 18/05/2024 4117343503 SURYAKANT KHANDEY BANK OF BARODA(606985)
3 LORMI CH-01-016-063-001/616
() 		3301016000NRG25120520240709774 12/05/2024 Sonam Shriwas 3301016WL014144 Sonam Shriwas 00045 BARB0MUNBIL 1140 1140 Processed 18/05/2024 4117343160 SONAM SHRIWAS BANK OF BARODA(606985)
SubTotal 2280 2280
4 LORMI CH-01-016-063-002/82-A
() 		3301016000NRG25120520240709828 12/05/2024 Saroj Bai 3301016WL014144 Saroj Bai 00048 BKID0009430 380 380 Processed 18/05/2024 4117342898 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-063-002/82-A
() 		3301016000NRG25120520240709827 12/05/2024 SUREDRA 3301016WL014144 SUREDRA 00048 BKID0009430 380 380 Processed 18/05/2024 4117342897 SURENDRASOSHIVCHARAN SATNAMIBARBASPUR BANK OF INDIA(508505)
6 LORMI CH-01-016-074-001/118
() 		3301016000NRG25110520240708218 12/05/2024 Devachand 3301016WL014123 Devachand 00048 BKID0009430 140 140 Processed 18/05/2024 4117342891 DEVCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 LORMI CH-01-016-074-001/118
() 		3301016000NRG25110520240708217 12/05/2024 Krishna 3301016WL014123 Krishna 00048 BKID0009430 140 140 Processed 18/05/2024 4117342901 KRISHNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-074-001/19
() 		3301016000NRG25110520240708220 12/05/2024 Lakshmin 3301016WL014123 Lakshmin 00048 BKID0009430 840 840 Processed 18/05/2024 4117342846 LAXMI BAI DHRU BANK OF INDIA(508505)
9 LORMI CH-01-016-074-001/19
() 		3301016000NRG25110520240708219 12/05/2024 Melaram 3301016WL014123 Melaram 00048 BKID0009430 840 840 Processed 18/05/2024 4117342847 MELARAM DHRU BANK OF INDIA(508505)
10 LORMI CH-01-016-074-001/251
() 		3301016000NRG25110520240708221 12/05/2024 Lalasay 3301016WL014123 Lalasay 00048 BKID0009430 840 840 Processed 18/05/2024 4117342850 LALSAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-074-001/251
() 		3301016000NRG25110520240708222 12/05/2024 Panchakumari 3301016WL014123 Panchakumari 00048 BKID0009430 840 840 Processed 18/05/2024 4117342849 PANCH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-074-001/267-A
() 		3301016000NRG25110520240708223 12/05/2024 Bhuneshwar 3301016WL014123 Bhuneshwar 00048 BKID0009430 840 840 Processed 18/05/2024 4117342903 BHUVNESWAR YADAV BANK OF INDIA(508505)
13 LORMI CH-01-016-074-001/267-A
() 		3301016000NRG25110520240708224 12/05/2024 Pramila 3301016WL014123 Pramila 00048 BKID0009430 840 840 Processed 18/05/2024 4117342840 PURNIMA MARKAM BANK OF INDIA(508505)
14 LORMI CH-01-016-074-001/309
() 		3301016000NRG25110520240708226 12/05/2024 enadarydi 3301016WL014123 enadarydi 00048 BKID0009430 840 840 Processed 18/05/2024 4117342892 INDARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 LORMI CH-01-016-074-001/309
() 		3301016000NRG25110520240708225 12/05/2024 Shivaprasad 3301016WL014123 Shivaprasad 00048 BKID0009430 840 840 Processed 18/05/2024 4117343162 SHIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 LORMI CH-01-016-074-001/31
() 		3301016000NRG25110520240708228 12/05/2024 Gautarhin Nishad 3301016WL014123 Gautarhin Nishad 00048 BKID0009430 840 840 Processed 18/05/2024 4117342983 GAUTARHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-074-001/31
() 		3301016000NRG25110520240708227 12/05/2024 Kapil Prasad Nishad 3301016WL014123 Kapil Prasad Nishad 00048 BKID0009430 840 840 Processed 18/05/2024 4117342982 KAPIL PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 LORMI CH-01-016-074-001/329
() 		3301016000NRG25110520240708231 12/05/2024 Bhagavati 3301016WL014123 Bhagavati 00048 BKID0009430 840 840 Processed 18/05/2024 4117342844 BHAGAVATI BAI SAHU BANK OF INDIA(508505)
19 LORMI CH-01-016-074-001/329
() 		3301016000NRG25110520240708230 12/05/2024 Ramaphal 3301016WL014123 Ramaphal 00048 BKID0009430 840 840 Processed 18/05/2024 4117342845 RAMFAL SAHU BANK OF INDIA(508505)
20 LORMI CH-01-016-074-001/477
() 		3301016000NRG25110520240708232 12/05/2024 Gendu ram 3301016WL014123 Gendu ram 00048 BKID0009430 840 840 Processed 18/05/2024 4117342843 GENDURAM SAHU BANK OF INDIA(508505)
21 LORMI CH-01-016-074-001/477
() 		3301016000NRG25110520240708233 12/05/2024 Rania 3301016WL014123 Rania 00048 BKID0009430 840 840 Processed 18/05/2024 4117342842 RANIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 LORMI CH-01-016-074-001/692
() 		3301016000NRG25110520240708234 12/05/2024 DURGESH 3301016WL014123 DURGESH 00048 BKID0009430 840 840 Processed 18/05/2024 4117342848 DURGESH KUMAR YADV BANK OF INDIA(508505)
23 LORMI CH-01-016-074-001/692
() 		3301016000NRG25110520240708235 12/05/2024 SHARDA 3301016WL014123 SHARDA 00048 BKID0009430 840 840 Processed 18/05/2024 4117342952 SHARDA BAI BANK OF INDIA(508505)
24 LORMI CH-01-016-074-001/739
() 		3301016000NRG25110520240708237 12/05/2024 Anupa Nishad 3301016WL014123 Anupa Nishad 00048 BKID0009430 840 840 Processed 18/05/2024 4117342981 Miss. ANUPA KUMARI CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-074-001/739
() 		3301016000NRG25110520240708236 12/05/2024 Sudama Prasad Nishad 3301016WL014123 Sudama Prasad Nishad 00048 BKID0009430 840 840 Processed 18/05/2024 4117342936 SUDAMA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 LORMI CH-01-016-078-001/13
() 		3301016000NRG25110520240708084 12/05/2024 dhanaiya 3301016WL014122 dhanaiya 00048 BKID0009430 660 660 Processed 18/05/2024 4117342900 DHANAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LORMI CH-01-016-078-001/225
() 		3301016000NRG25110520240708090 12/05/2024 jai kumari 3301016WL014122 jai kumari 00048 BKID0009430 660 660 Processed 18/05/2024 4117342896 JAY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-078-001/315
() 		3301016000NRG25110520240708105 12/05/2024 TITRI 3301016WL014122 TITRI 00048 BKID0009430 660 660 Processed 18/05/2024 4117342851 TITRI BAI SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-078-001/349
() 		3301016000NRG25110520240708115 12/05/2024 KUWARIYA 3301016WL014122 KUWARIYA 00048 BKID0009430 660 660 Processed 18/05/2024 4117342902 KUNVARIYA BAI SAHU BANK OF INDIA(508505)
30 LORMI CH-01-016-078-001/365
() 		3301016000NRG25110520240708118 12/05/2024 KISUN 3301016WL014122 KISUN 00048 BKID0009430 660 660 Processed 18/05/2024 4117342953 KISUN BANK OF INDIA(508505)
31 LORMI CH-01-016-078-001/45
() 		3301016000NRG25110520240708162 12/05/2024 KANHaIYA 3301016WL014122 KANHaIYA 00048 BKID0009430 550 550 Processed 18/05/2024 4117342893 KANHAIYA LAL SAHU BANK OF INDIA(508505)
32 LORMI CH-01-016-078-001/45
() 		3301016000NRG25110520240708163 12/05/2024 RAJKUMARI 3301016WL014122 RAJKUMARI 00048 BKID0009430 550 550 Processed 18/05/2024 4117342899 RAJKUMARI SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-078-001/69
() 		3301016000NRG25110520240708181 12/05/2024 CHANDAN SINGH 3301016WL014122 CHANDAN SINGH 00048 BKID0009430 660 660 Processed 18/05/2024 4117343161 CHANDANSINGH PATRE BANK OF INDIA(508505)
34 LORMI CH-01-016-078-001/69
() 		3301016000NRG25110520240708182 12/05/2024 lachhamiN 3301016WL014122 lachhamiN 00048 BKID0009430 660 660 Processed 18/05/2024 4117342841 LAXMIN BAI PATRE BANK OF INDIA(508505)
35 LORMI CH-01-016-078-001/74
() 		3301016000NRG25110520240708195 12/05/2024 TRIVENI 3301016WL014122 TRIVENI 00048 BKID0009430 660 660 Processed 18/05/2024 4117342894 TRIVENI BAI SAHU BANK OF INDIA(508505)
36 LORMI CH-01-016-078-001/80
() 		3301016000NRG25110520240708201 12/05/2024 NIRMELA 3301016WL014122 NIRMELA 00048 BKID0009430 550 550 Processed 18/05/2024 4117342852 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LORMI CH-01-016-078-001/80
() 		3301016000NRG25110520240708200 12/05/2024 PARMESWAR 3301016WL014122 PARMESWAR 00048 BKID0009430 550 550 Processed 18/05/2024 4117342853 PARMESWAR YADAV BANK OF INDIA(508505)
38 LORMI CH-01-016-078-001/92
() 		3301016000NRG25110520240708216 12/05/2024 VIMLA 3301016WL014122 VIMLA 00048 BKID0009430 660 660 Processed 18/05/2024 4117342895 BIMLA BAI SAHU BANK OF INDIA(508505)
SubTotal 24300 24300
39 LORMI CH-01-016-024-002/462
() 		3301016000NRG25110520240708837 12/05/2024 Bhuneshwar Dhruw 3301016WL014134 Bhuneshwar Dhruw 00048 BKID0009472 100 100 Processed 18/05/2024 4117342984 MR BHUNESHWAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 100 100
40 LORMI CH-01-016-012-001/736
() 		3301016000NRG25120520240709866 12/05/2024 premdas 3301016WL014145 premdas 00078 CNRB0000191 390 390 Processed 18/05/2024 4117343158 PREMDAS BHASKAR CANARA BANK(508532)
SubTotal 390 390
41 LORMI CH-01-016-012-001/131
() 		3301016000NRG25120520240709844 12/05/2024 Amrikabai 3301016WL014145 Amrikabai 00093 CRGB0000406 260 260 Processed 18/05/2024 4117343097 AMRIKA BAI CANARA BANK(508532)
42 LORMI CH-01-016-012-001/131
() 		3301016000NRG25120520240709845 12/05/2024 RAM JI 3301016WL014145 RAM JI 00093 CRGB0000406 260 260 Processed 18/05/2024 4117343048 RAMJI BANJARE CANARA BANK(508532)
43 LORMI CH-01-016-012-001/133
() 		3301016000NRG25120520240709846 12/05/2024 BIKALIRAM 3301016WL014145 BIKALIRAM 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343043 Mr. BIKALI . CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-012-001/133
() 		3301016000NRG25120520240709847 12/05/2024 Jhamun 3301016WL014145 Jhamun 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343163 Mrs. JHAMUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-012-001/195
() 		3301016000NRG25120520240709854 12/05/2024 POKHAN 3301016WL014145 POKHAN 00093 CRGB0000406 910 910 Processed 18/05/2024 4117342855 POKHAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-012-001/205
() 		3301016000NRG25120520240709858 12/05/2024 Aghniya 3301016WL014145 Aghniya 00093 CRGB0000406 780 780 Processed 18/05/2024 4117343102 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-012-001/205
() 		3301016000NRG25120520240709857 12/05/2024 Jeetram 3301016WL014145 Jeetram 00093 CRGB0000406 780 780 Processed 18/05/2024 4117343624 Mr. JEETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-012-001/218
() 		3301016000NRG25120520240709859 12/05/2024 RAJAN 3301016WL014145 RAJAN 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343198 Mr. RAJAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-012-001/718
() 		3301016000NRG25120520240709861 12/05/2024 BHEEKHAM 3301016WL014145 BHEEKHAM 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343045 BHIKHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-012-001/718
() 		3301016000NRG25120520240709862 12/05/2024 SAVITRI 3301016WL014145 SAVITRI 00093 CRGB0000406 520 520 Processed 18/05/2024 4117343165 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-012-001/732
() 		3301016000NRG25120520240709864 12/05/2024 purushottam 3301016WL014145 purushottam 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343047 Mr. PURSHOTTAM PATRE CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-012-001/732
() 		3301016000NRG25120520240709865 12/05/2024 safura 3301016WL014145 safura 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343106 Mrs. SAFURA PATRE CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-012-001/74
() 		3301016000NRG25120520240709869 12/05/2024 kantibai 3301016WL014145 kantibai 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343166 MRS KANTI NIRMALKAR STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-012-001/74
() 		3301016000NRG25120520240709868 12/05/2024 ramji 3301016WL014145 ramji 00093 CRGB0000406 910 910 Processed 18/05/2024 4117342854 Mr. RAMJI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-012-001/821
() 		3301016000NRG25120520240709872 12/05/2024 DEVPRASAD 3301016WL014145 DEVPRASAD 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343049 MR DEVPRASAD BANJARE STATE BANK OF INDIA(508548)
56 LORMI CH-01-016-012-001/85
() 		3301016000NRG25120520240709876 12/05/2024 kaousal 3301016WL014145 kaousal 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343197 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-012-001/85
() 		3301016000NRG25120520240709877 12/05/2024 sumitra 3301016WL014145 sumitra 00093 CRGB0000406 910 910 Processed 18/05/2024 4117343101 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-040-002/19
() 		3301016000NRG25120520240709546 12/05/2024 Manoj 3301016WL014142 Manoj 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343082 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-040-002/19
() 		3301016000NRG25120520240709547 12/05/2024 sunita 3301016WL014142 sunita 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343453 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-040-002/190
() 		3301016000NRG25120520240709548 12/05/2024 santosh 3301016WL014142 santosh 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343083 Mr. SANTOSH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-040-002/190
() 		3301016000NRG25120520240709549 12/05/2024 sushila bai 3301016WL014142 sushila bai 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343084 Mr. SUSHILA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-040-002/464
() 		3301016000NRG25120520240709554 12/05/2024 duwasa Bai 3301016WL014142 duwasa Bai 00093 CRGB0000406 360 360 Processed 18/05/2024 4117342875 DUWASA BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 LORMI CH-01-016-040-002/587
() 		3301016000NRG25120520240709555 12/05/2024 CHANDU 3301016WL014142 CHANDU 00093 CRGB0000406 360 360 Processed 18/05/2024 4117342857 Mr. CHANDRKANT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-040-002/62
() 		3301016000NRG25120520240709556 12/05/2024 chedi 3301016WL014142 chedi 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343081 Mr. CHHEDILAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-040-002/62
() 		3301016000NRG25120520240709557 12/05/2024 kanti bai 3301016WL014142 kanti bai 00093 CRGB0000406 360 360 Processed 18/05/2024 4117343452 Mrs. KANTI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-067-001/187
() 		3301016000NRG25120520240709541 12/05/2024 Chitrekha 3301016WL014141 Chitrekha 00093 CRGB0000406 80 80 Processed 18/05/2024 4117343171 Mrs. CHITREKHA CHITREKHA CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-067-001/200
() 		3301016000NRG25120520240709542 12/05/2024 DEWCHARAN 3301016WL014141 DEWCHARAN 00093 CRGB0000406 80 80 Processed 18/05/2024 4117342866 Mr. DEVSARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-067-001/201-A
() 		3301016000NRG25120520240709543 12/05/2024 Naredra 3301016WL014141 Naredra 00093 CRGB0000406 80 80 Processed 18/05/2024 4117343152 MASTER NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
69 LORMI CH-01-016-067-001/232
() 		3301016000NRG25120520240709544 12/05/2024 BALDEW 3301016WL014141 BALDEW 00093 CRGB0000406 80 80 Processed 18/05/2024 4117343192 MR BALDEV SAHU STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-085-002/124
() 		3301016000NRG25120520240710109 12/05/2024 anita 3301016WL014148 anita 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343237 Mrs. ANITA DEVI TEKAM CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-085-002/130
() 		3301016000NRG25120520240710110 12/05/2024 surekhabai 3301016WL014148 surekhabai 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343109 SUREKHA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
72 LORMI CH-01-016-085-002/143
() 		3301016000NRG25120520240710111 12/05/2024 kalibai 3301016WL014148 kalibai 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343120 Mrs. RAMKALI SHYAM CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-085-002/145
() 		3301016000NRG25120520240710113 12/05/2024 Pyaravati 3301016WL014148 Pyaravati 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343442 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LORMI CH-01-016-085-002/145
() 		3301016000NRG25120520240710112 12/05/2024 Santosh 3301016WL014148 Santosh 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343176 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 LORMI CH-01-016-085-002/153
() 		3301016000NRG25120520240710114 12/05/2024 Bhanusingh 3301016WL014148 Bhanusingh 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343085 Mr. BHANU SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-085-002/153
() 		3301016000NRG25120520240710115 12/05/2024 chandrika 3301016WL014148 chandrika 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343117 Mrs. CHANDRIKA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-085-002/327
() 		3301016000NRG25120520240710119 12/05/2024 dukhuram 3301016WL014148 dukhuram 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343167 Mr. DUKHU SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-085-002/383
() 		3301016000NRG25120520240710124 12/05/2024 Vishvanath 3301016WL014148 Vishvanath 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343177 Mr. VISHVNATHA SINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-085-002/444
() 		3301016000NRG25120520240710126 12/05/2024 mamta 3301016WL014148 mamta 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343118 Mrs. MAMTA DEVI SONVANI CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-085-002/515
() 		3301016000NRG25120520240710129 12/05/2024 bhikham 3301016WL014148 bhikham 00093 CRGB0000406 720 720 Processed 18/05/2024 4117342868 BHIKHAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 LORMI CH-01-016-085-002/515
() 		3301016000NRG25120520240710130 12/05/2024 sanjita 3301016WL014148 sanjita 00093 CRGB0000406 720 720 Processed 18/05/2024 4117343616 Mrs. SANJEETA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-085-002/516
() 		3301016000NRG25120520240710132 12/05/2024 Dayavati 3301016WL014148 Dayavati 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343149 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LORMI CH-01-016-085-002/516
() 		3301016000NRG25120520240710131 12/05/2024 Sukhiram 3301016WL014148 Sukhiram 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343150 SUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 LORMI CH-01-016-085-002/80
() 		3301016000NRG25120520240710135 12/05/2024 Manmati 3301016WL014148 Manmati 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343116 MANMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 LORMI CH-01-016-085-002/87
() 		3301016000NRG25120520240710137 12/05/2024 Ramaiyabai 3301016WL014148 Ramaiyabai 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343088 RAMAIYA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-085-002/87
() 		3301016000NRG25120520240710136 12/05/2024 Rameshachandra 3301016WL014148 Rameshachandra 00093 CRGB0000406 720 720 Processed 18/05/2024 4117343119 RAMECHAND SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LORMI CH-01-016-091-002/101
() 		3301016000NRG25120520240710180 12/05/2024 Bedaram 3301016WL014151 Bedaram 00093 CRGB0000406 1458 1458 Processed 18/05/2024 4117343078 BEDRAM LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 LORMI CH-01-016-091-002/101
() 		3301016000NRG25120520240710181 12/05/2024 Budeliya 3301016WL014151 Budeliya 00093 CRGB0000406 1458 1458 Processed 18/05/2024 4117343079 BUDELIYA LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 LORMI CH-01-016-091-002/142
() 		3301016000NRG25120520240710184 12/05/2024 Santosh 3301016WL014153 Santosh 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343146 SANTOSH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 LORMI CH-01-016-091-002/160
() 		3301016000NRG25120520240711014 12/05/2024 Baladau 3301016WL014159 Baladau 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342993 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
91 LORMI CH-01-016-091-002/160
() 		3301016000NRG25120520240711013 12/05/2024 Nanabaiya 3301016WL014159 Nanabaiya 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342992 Mrs. NANDVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-091-002/161
() 		3301016000NRG25120520240710188 12/05/2024 Bhagavati 3301016WL014153 Bhagavati 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343066 Mrs. BHAGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-091-002/165
() 		3301016000NRG25120520240711016 12/05/2024 chandrakali 3301016WL014159 chandrakali 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343178 Mrs. CHANDRAKALI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-091-002/165
() 		3301016000NRG25120520240711015 12/05/2024 Dwarika Prasad 3301016WL014159 Dwarika Prasad 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343075 DWARIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 LORMI CH-01-016-091-002/166
() 		3301016000NRG25120520240710190 12/05/2024 Sarasvati 3301016WL014153 Sarasvati 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342867 SWATI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LORMI CH-01-016-091-002/166
() 		3301016000NRG25120520240710189 12/05/2024 Uttara Bai 3301016WL014153 Uttara Bai 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343071 Mr. UTTARA KUMR CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-091-002/167
() 		3301016000NRG25120520240711051 12/05/2024 Jhadu 3301016WL014161 Jhadu 00093 CRGB0000406 372 372 Processed 18/05/2024 4117342988 JHADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 LORMI CH-01-016-091-002/177
() 		3301016000NRG25120520240711018 12/05/2024 balkdas 3301016WL014159 balkdas 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343099 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-091-002/177
() 		3301016000NRG25120520240711017 12/05/2024 Saphura 3301016WL014159 Saphura 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342996 SAFURA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LORMI CH-01-016-091-002/209
() 		3301016000NRG25120520240710196 12/05/2024 GOPAL 3301016WL014153 GOPAL 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343094 Mr. GOPAL kumar yadav CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-091-002/209
() 		3301016000NRG25120520240710195 12/05/2024 Nita 3301016WL014153 Nita 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343060 Mrs. NITUKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-091-002/216
() 		3301016000NRG25120520240710197 12/05/2024 satrupa 3301016WL014153 satrupa 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343058 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-091-002/217
() 		3301016000NRG25120520240710200 12/05/2024 Sanjay 3301016WL014153 Sanjay 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343104 SANJAY DHIMAR BANK OF BARODA(606985)
104 LORMI CH-01-016-091-002/217
() 		3301016000NRG25120520240710199 12/05/2024 Sarasvati 3301016WL014153 Sarasvati 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343056 Mrs. SARAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-091-002/218
() 		3301016000NRG25120520240711054 12/05/2024 Arjun 3301016WL014161 Arjun 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343154 Mr. ARJUN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-091-002/218
() 		3301016000NRG25120520240711052 12/05/2024 Holi 3301016WL014161 Holi 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343068 MR HORILAL JAISWAL STATE BANK OF INDIA(508548)
107 LORMI CH-01-016-091-002/218
() 		3301016000NRG25120520240711055 12/05/2024 Sandeep 3301016WL014161 Sandeep 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343153 Mr. SANDIP JAISWAL CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-091-002/218
() 		3301016000NRG25120520240711053 12/05/2024 Vishvasa 3301016WL014161 Vishvasa 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343069 Mrs. BISHVASA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-091-002/225-A
() 		3301016000NRG25120520240711019 12/05/2024 JIVAN 3301016WL014159 JIVAN 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343291 JIWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 LORMI CH-01-016-091-002/225-A
() 		3301016000NRG25120520240711020 12/05/2024 NIRMALA 3301016WL014159 NIRMALA 00093 CRGB0000406 835 835 Processed 18/05/2024 4117342994 Mrs. NIRMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-091-002/231
() 		3301016000NRG25120520240711021 12/05/2024 Ganapat 3301016WL014159 Ganapat 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343063 Mr. GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-091-002/231
() 		3301016000NRG25120520240711022 12/05/2024 Radhika 3301016WL014159 Radhika 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343064 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-091-002/238
() 		3301016000NRG25120520240711057 12/05/2024 Latabai 3301016WL014161 Latabai 00093 CRGB0000406 372 372 Processed 18/05/2024 4117342985 Mrs. LATA BAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-091-002/238
() 		3301016000NRG25120520240711056 12/05/2024 Sukadayal 3301016WL014161 Sukadayal 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343065 SUKHADAYAL SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 LORMI CH-01-016-091-002/239
() 		3301016000NRG25120520240711076 12/05/2024 Asava 3301016WL014163 Asava 00093 CRGB0000406 1140 1140 Processed 18/05/2024 4117343290 ASHAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 LORMI CH-01-016-091-002/239
() 		3301016000NRG25120520240711077 12/05/2024 Dhaneshwari 3301016WL014163 Dhaneshwari 00093 CRGB0000406 1140 1140 Processed 18/05/2024 4117343111 Mrs. DHANESHWARI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-091-002/244
() 		3301016000NRG25120520240710203 12/05/2024 Narayan 3301016WL014153 Narayan 00093 CRGB0000406 835 835 Processed 18/05/2024 4117342995 Mr. NARAYAN PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-091-002/244
() 		3301016000NRG25120520240710204 12/05/2024 Pancho Bai 3301016WL014153 Pancho Bai 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343074 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-091-002/249
() 		3301016000NRG25120520240711023 12/05/2024 Saroj 3301016WL014159 Saroj 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343077 Mrs. SAROJ BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-091-002/249
() 		3301016000NRG25120520240711024 12/05/2024 Shivasahay 3301016WL014159 Shivasahay 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343076 Mr. SHIVSAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-091-002/251
() 		3301016000NRG25120520240710210 12/05/2024 Malati 3301016WL014153 Malati 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343061 MRS MALTI BAI MANIKPURI STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-091-002/251
() 		3301016000NRG25120520240710209 12/05/2024 Prakas 3301016WL014153 Prakas 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343147 Mr. PRAKASHDASH MANIKPURI PRAHALADDASHMA CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-091-002/282-A
() 		3301016000NRG25120520240710211 12/05/2024 karitik 3301016WL014153 karitik 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343617 Mr. KATIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-091-002/282-A
() 		3301016000NRG25120520240710212 12/05/2024 Vidya 3301016WL014153 Vidya 00093 CRGB0000406 835 835 Processed 18/05/2024 4117342998 Mrs. VIDDYA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-091-002/292
() 		3301016000NRG25120520240711026 12/05/2024 Kali 3301016WL014159 Kali 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343070 Mrs. KALI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-091-002/292
() 		3301016000NRG25120520240711025 12/05/2024 Santosh 3301016WL014159 Santosh 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343067 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
127 LORMI CH-01-016-091-002/295-A
() 		3301016000NRG25120520240711027 12/05/2024 BHAGIRATHI 3301016WL014159 BHAGIRATHI 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343293 Mr. BHAGIRATHI SAHOO CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-091-002/295-A
() 		3301016000NRG25120520240711028 12/05/2024 KUNTI 3301016WL014159 KUNTI 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343294 Mrs. KUNTI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-091-002/298
() 		3301016000NRG25120520240710217 12/05/2024 Lala 3301016WL014153 Lala 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343093 MR LALARAM SAHU STATE BANK OF INDIA(508548)
130 LORMI CH-01-016-091-002/298
() 		3301016000NRG25120520240710218 12/05/2024 Tijiya 3301016WL014153 Tijiya 00093 CRGB0000406 835 835 Processed 18/05/2024 4117343091 Mrs. TIJIYABAI SAHU LALARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-091-002/304
() 		3301016000NRG25120520240710219 12/05/2024 Basavan 3301016WL014153 Basavan 00093 CRGB0000406 835 835 Processed 18/05/2024 4117342989 Mr. BASAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-091-002/304
() 		3301016000NRG25120520240710221 12/05/2024 DHARMENDRA 3301016WL014153 DHARMENDRA 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343095 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-091-002/304
() 		3301016000NRG25120520240710220 12/05/2024 Ramaphul 3301016WL014153 Ramaphul 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342915 Mrs. RAMFOOL SAHOO CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-091-002/324
() 		3301016000NRG25120520240710226 12/05/2024 Kanhaiya 3301016WL014153 Kanhaiya 00093 CRGB0000406 668 668 Processed 18/05/2024 4117342997 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-091-002/324
() 		3301016000NRG25120520240710227 12/05/2024 Rajani 3301016WL014153 Rajani 00093 CRGB0000406 668 668 Processed 18/05/2024 4117342839 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-091-002/329
() 		3301016000NRG25120520240711078 12/05/2024 pramila 3301016WL014163 pramila 00093 CRGB0000406 1140 1140 Processed 18/05/2024 4117343289 PRAMILA BAI TANDAN PUNJAB NATIONAL BANK(508568)
137 LORMI CH-01-016-091-002/375
() 		3301016000NRG25120520240711079 12/05/2024 BHUPENDRA 3301016WL014163 BHUPENDRA 00093 CRGB0000406 1140 1140 Processed 18/05/2024 4117343103 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-091-002/375
() 		3301016000NRG25120520240711080 12/05/2024 TRIVENI 3301016WL014163 TRIVENI 00093 CRGB0000406 1140 1140 Processed 18/05/2024 4117343055 MS TRIVENI SAHU STATE BANK OF INDIA(508548)
139 LORMI CH-01-016-091-002/43
() 		3301016000NRG25120520240710232 12/05/2024 Murari 3301016WL014153 Murari 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343112 Mr. MURARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-091-002/43
() 		3301016000NRG25120520240710233 12/05/2024 Ramapyari 3301016WL014153 Ramapyari 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343089 Rampyaari AIRTEL PAYMENTS BANK LIMITED(990288)
141 LORMI CH-01-016-091-002/61
() 		3301016000NRG25120520240710234 12/05/2024 Jethu Ram 3301016WL014153 Jethu Ram 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342991 JETOO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 LORMI CH-01-016-091-002/64
() 		3301016000NRG25120520240711029 12/05/2024 Bodhiram 3301016WL014159 Bodhiram 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343184 Mr. BODHI RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-091-002/64
() 		3301016000NRG25120520240711030 12/05/2024 Kejabai 3301016WL014159 Kejabai 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343185 Mrs. KEJAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-091-002/64
() 		3301016000NRG25120520240711031 12/05/2024 titri 3301016WL014159 titri 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342990 MS TITARI BAI KALAR STATE BANK OF INDIA(508548)
145 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25120520240710239 12/05/2024 pramila 3301016WL014153 pramila 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342986 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25120520240710238 12/05/2024 rammanohar 3301016WL014153 rammanohar 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342987 RAM MANOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-091-002/76-A
() 		3301016000NRG25120520240711059 12/05/2024 Biswasa 3301016WL014161 Biswasa 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343613 Mrs. VISHVASA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-091-002/76-A
() 		3301016000NRG25120520240711058 12/05/2024 Lallu Ram Sahu 3301016WL014161 Lallu Ram Sahu 00093 CRGB0000406 372 372 Processed 18/05/2024 4117343612 Mr. LALLOORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-091-002/87
() 		3301016000NRG25120520240710241 12/05/2024 BISAUHA 3301016WL014153 BISAUHA 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117342999 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-091-002/87
() 		3301016000NRG25120520240710240 12/05/2024 Umendi 3301016WL014153 Umendi 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343054 Mr. UMENDI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
151 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25120520240710246 12/05/2024 Dropati Nat 3301016WL014153 Dropati Nat 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343108 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25120520240710247 12/05/2024 Dulvrin Nat 3301016WL014153 Dulvrin Nat 00093 CRGB0000406 1002 1002 Processed 18/05/2024 4117343059 Mrs. DULVRIN NAT CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-091-002/91
() 		3301016000NRG25120520240710248 12/05/2024 satruhan 3301016WL014153 satruhan 00093 CRGB0000406 501 501 Processed 18/05/2024 4117343292 Mr. SHATRUHAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-091-002/91
() 		3301016000NRG25120520240710249 12/05/2024 savitri 3301016WL014153 savitri 00093 CRGB0000406 501 501 Processed 18/05/2024 4117343295 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-101-002/133
() 		3301016000NRG25110520240708819 12/05/2024 Nandani 3301016WL014130 Nandani 00093 CRGB0000406 1701 1701 Processed 18/05/2024 4117343040 NANDANI BANJARE PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-101-002/133
() 		3301016000NRG25110520240708818 12/05/2024 PUNESH 3301016WL014130 PUNESH 00093 CRGB0000406 1701 1701 Processed 18/05/2024 4117343039 Mr. PUNES KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-101-002/65
() 		3301016000NRG25110520240708823 12/05/2024 Avabai 3301016WL014130 Avabai 00093 CRGB0000406 1701 1701 Processed 18/05/2024 4117343038 BHAWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-101-002/65
() 		3301016000NRG25110520240708822 12/05/2024 PREMDAS 3301016WL014130 PREMDAS 00093 CRGB0000406 1701 1701 Processed 18/05/2024 4117343041 Mr. PREM DAS BANJARA CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-101-002/74
() 		3301016000NRG25110520240708824 12/05/2024 BHIKHAM 3301016WL014130 BHIKHAM 00093 CRGB0000406 1701 1701 Processed 18/05/2024 4117343042 Mr. BHIKHAM DAS BANJARA CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-113-003/158
() 		3301016000NRG25120520240710358 12/05/2024 Mamata Bai 3301016WL014155 Mamata Bai 00093 CRGB0000406 850 850 Processed 18/05/2024 4117343148 MAMTA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-113-003/446
() 		3301016000NRG25120520240710447 12/05/2024 Diklesh Kumari Baiga 3301016WL014155 Diklesh Kumari Baiga 00093 CRGB0000406 510 510 Processed 18/05/2024 4117343145 Miss. DIKLESH KUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-113-003/446
() 		3301016000NRG25120520240710446 12/05/2024 Raysingh Baiga 3301016WL014155 Raysingh Baiga 00093 CRGB0000406 510 510 Processed 18/05/2024 4117343144 Mr. RAYSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-113-003/449
() 		3301016000NRG25120520240710451 12/05/2024 Ramji Baiga 3301016WL014155 Ramji Baiga 00093 CRGB0000406 340 340 Processed 18/05/2024 4117343155 MASTER RAMJI BAIGA STATE BANK OF INDIA(508548)
164 LORMI CH-01-016-116-001/1028
() 		3301016000NRG25120520240710036 12/05/2024 byashnarayn 3301016WL014147 byashnarayn 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343004 Mr. VYASH NARAYAN CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-116-001/1028
() 		3301016000NRG25120520240710037 12/05/2024 pushpa 3301016WL014147 pushpa 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343006 Mrs. PUSHPA BAI JATVAR CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-116-001/1096
() 		3301016000NRG25120520240710042 12/05/2024 Hariram 3301016WL014147 Hariram 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342865 Mr. HARI RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 LORMI CH-01-016-116-001/1097
() 		3301016000NRG25120520240710043 12/05/2024 Dinesh 3301016WL014147 Dinesh 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343037 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-116-001/1119
() 		3301016000NRG25120520240710046 12/05/2024 Hira sih 3301016WL014147 Hira sih 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342889 Mr. HIRA SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-116-001/112
() 		3301016000NRG25120520240710047 12/05/2024 Shivakumari 3301016WL014147 Shivakumari 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343113 Mrs. SHIVKUMARI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-116-001/114
() 		3301016000NRG25120520240710049 12/05/2024 ATUL KUMAR BHASKAR 3301016WL014147 ATUL KUMAR BHASKAR 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343151 Mr. ATUL KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-116-001/114
() 		3301016000NRG25120520240710050 12/05/2024 Triveni 3301016WL014147 Triveni 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343114 Mrs. TRIVENI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-116-001/128
() 		3301016000NRG25120520240710053 12/05/2024 Sumitra 3301016WL014147 Sumitra 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343190 Mrs. SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-116-001/160
() 		3301016000NRG25120520240710057 12/05/2024 Duvasiya 3301016WL014147 Duvasiya 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342888 Mrs. DUDHIYA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-116-001/160
() 		3301016000NRG25120520240710056 12/05/2024 Ratan 3301016WL014147 Ratan 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343086 RATAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 LORMI CH-01-016-116-001/162
() 		3301016000NRG25120520240710058 12/05/2024 Nathuram 3301016WL014147 Nathuram 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342885 NATHURAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-116-001/162
() 		3301016000NRG25120520240710059 12/05/2024 Savita 3301016WL014147 Savita 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342886 Mrs. SAVITA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-116-001/168
() 		3301016000NRG25120520240710060 12/05/2024 Bharat 3301016WL014147 Bharat 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343107 Mr. BHAARAT VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-116-001/2-A
() 		3301016000NRG25120520240710062 12/05/2024 kousilya 3301016WL014147 kousilya 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343622 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-116-001/202
() 		3301016000NRG25120520240710065 12/05/2024 Ganga bai 3301016WL014147 Ganga bai 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343100 Mrs. GANGA BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-116-001/208
() 		3301016000NRG25120520240710067 12/05/2024 bdanbai 3301016WL014147 bdanbai 00093 CRGB0000406 900 900 Processed 18/05/2024 4117343173 Mrs. BEDAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-116-001/208
() 		3301016000NRG25120520240710066 12/05/2024 dasu 3301016WL014147 dasu 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343299 Mr. DASU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-116-001/208
() 		3301016000NRG25120520240710068 12/05/2024 vansh kumar 3301016WL014147 vansh kumar 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343156 Mr. VANSH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-116-001/212
() 		3301016000NRG25120520240710069 12/05/2024 shailbai 3301016WL014147 shailbai 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343267 Mrs. SHAIL KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-116-001/224
() 		3301016000NRG25120520240710071 12/05/2024 Bihari 3301016WL014147 Bihari 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342856 Mr. BIHARI LAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-116-001/224
() 		3301016000NRG25120520240710072 12/05/2024 rukhmani 3301016WL014147 rukhmani 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343036 Mrs. RUKHAMNI MARAVI CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-116-001/234
() 		3301016000NRG25120520240710074 12/05/2024 Dhanakunvar 3301016WL014147 Dhanakunvar 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342887 Mr. DHANKUVAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-116-001/234
() 		3301016000NRG25120520240710073 12/05/2024 Tirith 3301016WL014147 Tirith 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117342884 Mr. TIRITHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-116-001/240
() 		3301016000NRG25120520240710075 12/05/2024 Dinesh 3301016WL014147 Dinesh 00093 CRGB0000406 1080 1080 Processed 18/05/2024 4117343007 Mr. DINESH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-125-001/140
() 		3301016000NRG25120520240709560 12/05/2024 durgadevi 3301016WL014143 durgadevi 00093 CRGB0000406 1491 1491 Processed 18/05/2024 4117343052 Mrs. DURGA DEVI W/O DURJAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-125-001/308
() 		3301016000NRG25120520240709561 12/05/2024 Panchidevi 3301016WL014143 Panchidevi 00093 CRGB0000406 1491 1491 Processed 18/05/2024 4117343051 Ms. PANCHIBAI W/O DUKAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133998 133998
191 LORMI CH-01-016-061-001/245
() 		3301016000NRG25110520240708827 12/05/2024 Ashwanu sahu 3301016WL014131 Ashwanu sahu 00093 CRGB0000410 1458 1458 Processed 18/05/2024 4117343050 Mr. ASHVANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-078-001/291
() 		3301016000NRG25110520240708102 12/05/2024 RUPDAS 3301016WL014122 RUPDAS 00093 CRGB0000410 660 660 Processed 18/05/2024 4117343053 Mr. RUPDAS RUPDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2118 2118
193 LORMI CH-01-016-016-001/111
() 		3301016000NRG25120520240710139 12/05/2024 MADHU 3301016WL014149 MADHU 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343623 MADHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 LORMI CH-01-016-016-001/314
() 		3301016000NRG25120520240710141 12/05/2024 LALITA BAI 3301016WL014149 LALITA BAI 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343296 Mrs. LALITA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-016-001/314
() 		3301016000NRG25120520240710140 12/05/2024 SURENDRA 3301016WL014149 SURENDRA 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117342917 SURENDRA KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 LORMI CH-01-016-016-001/325
() 		3301016000NRG25120520240710143 12/05/2024 sangita 3301016WL014149 sangita 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343441 Mrs. SANGITA KASYAP CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-016-001/325
() 		3301016000NRG25120520240710142 12/05/2024 srawan 3301016WL014149 srawan 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343440 Mr. SHRAVAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-016-001/346-A
() 		3301016000NRG25120520240710146 12/05/2024 Manish Soni 3301016WL014149 Manish Soni 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343143 Mr. MANISH SONI CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-016-001/346-A
() 		3301016000NRG25120520240710144 12/05/2024 Usha Soni 3301016WL014149 Usha Soni 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343232 Mrs. USHA SONI CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-016-001/495
() 		3301016000NRG25120520240710147 12/05/2024 Jaleshwar Das 3301016WL014149 Jaleshwar Das 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343169 Mr. JALESHVAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-016-001/495
() 		3301016000NRG25120520240710148 12/05/2024 Purnima 3301016WL014149 Purnima 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343365 Mrs. PURNIMA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-016-001/850
() 		3301016000NRG25120520240710149 12/05/2024 Jitendra Jaiswal 3301016WL014149 Jitendra Jaiswal 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343090 Mr. JITENDRA KUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
203 LORMI CH-01-016-016-001/850
() 		3301016000NRG25120520240710150 12/05/2024 Sandhya Jaiswal 3301016WL014149 Sandhya Jaiswal 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343157 Mrs. Sandhya Jaiswal CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-016-001/89
() 		3301016000NRG25120520240710151 12/05/2024 krisnakumar 3301016WL014149 krisnakumar 00093 CRGB0000432 1320 1320 Processed 18/05/2024 4117343164 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-063-001/141
() 		3301016000NRG25120520240709628 12/05/2024 mogra 3301016WL014144 mogra 00093 CRGB0000432 1140 1140 Processed 18/05/2024 4117343568 MRS MONGRA SATNAMI STATE BANK OF INDIA(508548)
206 LORMI CH-01-016-063-001/232
() 		3301016000NRG25120520240709655 12/05/2024 sarswati 3301016WL014144 sarswati 00093 CRGB0000432 1140 1140 Processed 18/05/2024 4117343159 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
207 LORMI CH-01-016-078-001/387
() 		3301016000NRG25110520240708128 12/05/2024 arun 3301016WL014122 arun 00093 CRGB0000432 550 550 Processed 18/05/2024 4117343110 Mr. ARUN AGARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 LORMI CH-01-016-081-001/121
() 		3301016000NRG25110520240708841 12/05/2024 titari 3301016WL014136 titari 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4117342916 Mrs. KEKTIURF TITARI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-081-001/223
() 		3301016000NRG25110520240708838 12/05/2024 anjor das 3301016WL014135 anjor das 00093 CRGB0000432 100 100 Processed 18/05/2024 4117343092 Mr. ANJORDASH ANCHAL BALBHADARANCHAL CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-081-001/223
() 		3301016000NRG25110520240708839 12/05/2024 syambai 3301016WL014135 syambai 00093 CRGB0000432 100 100 Processed 18/05/2024 4117342859 Mrs. SHYAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-081-001/229
() 		3301016000NRG25110520240708843 12/05/2024 malikram 3301016WL014136 malikram 00093 CRGB0000432 200 200 Processed 18/05/2024 4117343096 Mr. MALIK RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-081-001/229
() 		3301016000NRG25110520240708842 12/05/2024 ROSHNI BAI SAHU 3301016WL014136 ROSHNI BAI SAHU 00093 CRGB0000432 200 200 Processed 18/05/2024 4117343448 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-081-001/355
() 		3301016000NRG25110520240708845 12/05/2024 ANITA 3301016WL014137 ANITA 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4117343451 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-081-001/355
() 		3301016000NRG25110520240708844 12/05/2024 shivbalak 3301016WL014137 shivbalak 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4117342890 MR SHIVBALAK SAHU STATE BANK OF INDIA(508548)
215 LORMI CH-01-016-081-001/407
() 		3301016000NRG25110520240708846 12/05/2024 mewa 3301016WL014137 mewa 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4117343001 Mr. MEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-081-001/407
() 		3301016000NRG25110520240708847 12/05/2024 santosi 3301016WL014137 santosi 00093 CRGB0000432 1458 1458 Processed 18/05/2024 4117343000 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-081-001/6
() 		3301016000NRG25110520240708840 12/05/2024 ganeshsing 3301016WL014135 ganeshsing 00093 CRGB0000432 100 100 Processed 18/05/2024 4117343168 Mr. GANESH SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-081-001/770
() 		3301016000NRG25110520240708849 12/05/2024 BIKHANI 3301016WL014137 BIKHANI 00093 CRGB0000432 600 600 Processed 18/05/2024 4117343003 BHIKHANI SAHU W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-081-001/770
() 		3301016000NRG25110520240708848 12/05/2024 KARTIK 3301016WL014137 KARTIK 00093 CRGB0000432 600 600 Processed 18/05/2024 4117343002 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-091-002/241
() 		3301016000NRG25120520240710202 12/05/2024 Nish 3301016WL014153 Nish 00093 CRGB0000432 835 835 Processed 18/05/2024 4117343072 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28695 28695
221 LORMI CH-01-016-012-001/192
() 		3301016000NRG25120520240709853 12/05/2024 GEETA 3301016WL014145 GEETA 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4117343105 Mrs. GITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-012-001/192
() 		3301016000NRG25120520240709852 12/05/2024 SUKHNANDAN 3301016WL014145 SUKHNANDAN 00093 SBIN0RRCHGB 910 910 Processed 18/05/2024 4117343046 Mr. SUKHANANDAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-012-001/202
() 		3301016000NRG25120520240709856 12/05/2024 SONA 3301016WL014145 SONA 00093 SBIN0RRCHGB 520 520 Processed 18/05/2024 4117343098 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-012-001/202
() 		3301016000NRG25120520240709855 12/05/2024 SONU 3301016WL014145 SONU 00093 SBIN0RRCHGB 520 520 Processed 18/05/2024 4117343044 Mr. SONU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
225 LORMI CH-01-016-040-002/433
() 		3301016000NRG25120520240709551 12/05/2024 badrinath 3301016WL014142 badrinath 00093 SBIN0RRCHGB 360 360 Processed 18/05/2024 4117343569 BADRINARAYAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 LORMI CH-01-016-040-002/433
() 		3301016000NRG25120520240709552 12/05/2024 REVTI 3301016WL014142 REVTI 00093 SBIN0RRCHGB 360 360 Processed 18/05/2024 4117342874 REVATI BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 LORMI CH-01-016-085-002/342
() 		3301016000NRG25120520240710122 12/05/2024 Jivarakhan 3301016WL014148 Jivarakhan 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117343087 JIVRAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 LORMI CH-01-016-085-002/342
() 		3301016000NRG25120520240710123 12/05/2024 Tijanabai 3301016WL014148 Tijanabai 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117343115 Mrs. TIJAMAT BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-091-002/241
() 		3301016000NRG25120520240710201 12/05/2024 Rakesh 3301016WL014153 Rakesh 00093 SBIN0RRCHGB 1002 1002 Processed 18/05/2024 4117343073 Mr. RAKESH KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-091-002/366
() 		3301016000NRG25120520240710228 12/05/2024 gayatri 3301016WL014153 gayatri 00093 SBIN0RRCHGB 1002 1002 Processed 18/05/2024 4117343057 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-116-001/1041
() 		3301016000NRG25120520240710038 12/05/2024 mohardas 3301016WL014147 mohardas 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117342861 Mr. MOHAR DAS GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-116-001/1074
() 		3301016000NRG25120520240710039 12/05/2024 Amarsingh 3301016WL014147 Amarsingh 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117343005 Mr. AMAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-116-001/1074
() 		3301016000NRG25120520240710040 12/05/2024 Sureshi 3301016WL014147 Sureshi 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117343035 Mrs. SURESHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10494 10494
234 LORMI CH-01-016-012-001/791
() 		3301016000NRG25120520240709870 12/05/2024 Devraj 3301016WL014145 Devraj 00354 PUNB0249900 910 910 Processed 18/05/2024 4117342961 MS DEVRAJ SANVRA STATE BANK OF INDIA(508548)
235 LORMI CH-01-016-063-001/541
() 		3301016000NRG25120520240709762 12/05/2024 Lalita 3301016WL014144 Lalita 00354 PUNB0249900 1140 1140 Processed 18/05/2024 4117342962 LALITA PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-078-001/37
() 		3301016000NRG25110520240708120 12/05/2024 NIRMELA 3301016WL014122 NIRMELA 00354 PUNB0249900 660 660 Processed 18/05/2024 4117342960 NIRMLA SAHU BANK OF INDIA(508505)
237 LORMI CH-01-016-078-001/805
() 		3301016000NRG25110520240708204 12/05/2024 KESHAV 3301016WL014122 KESHAV 00354 PUNB0249900 660 660 Processed 18/05/2024 4117343206 KESHO RAM SAHU PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-080-002/246
() 		3301016000NRG25110520240708830 12/05/2024 AJIT 3301016WL014133 AJIT 00354 PUNB0249900 1458 1458 Processed 18/05/2024 4117343205 Mr. AJIT LAL INDIAN BANK(607105)
239 LORMI CH-01-016-085-002/486
() 		3301016000NRG25120520240710128 12/05/2024 Bhuneshwari 3301016WL014148 Bhuneshwari 00354 PUNB0249900 1080 1080 Processed 18/05/2024 4117342964 BHUNESHWARI UIKE PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-113-003/294
() 		3301016000NRG25120520240710392 12/05/2024 Tijan Kumari 3301016WL014155 Tijan Kumari 00354 PUNB0249900 850 850 Processed 18/05/2024 4117342963 TIJAN D/O RAMSINGH PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-116-001/1027
() 		3301016000NRG25120520240710035 12/05/2024 Pokal 3301016WL014147 Pokal 00354 PUNB0249900 1080 1080 Processed 18/05/2024 4117342958 POKAL SINH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 LORMI CH-01-016-125-001/140
() 		3301016000NRG25120520240709559 12/05/2024 durjan 3301016WL014143 durjan 00354 PUNB0249900 1491 1491 Processed 18/05/2024 4117342957 DURJAN JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9329 9329
243 LORMI CH-01-016-078-001/399
() 		3301016000NRG25110520240708140 12/05/2024 LAXMI 3301016WL014122 LAXMI 00354 PUNB0252600 660 660 Processed 18/05/2024 4117342965 LAXMI PRASAD NAVRANG UCO BANK(607066)
SubTotal 660 660
244 LORMI CH-01-016-012-001/713
() 		3301016000NRG25120520240709860 12/05/2024 TARAN 3301016WL014145 TARAN 00354 PUNB0266800 910 910 Processed 18/05/2024 4117342967 Mr. TARAN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-012-001/825
() 		3301016000NRG25120520240709873 12/05/2024 Krishna Kumar 3301016WL014145 Krishna Kumar 00354 PUNB0266800 910 910 Processed 18/05/2024 4117343012 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
246 LORMI CH-01-016-040-002/717
() 		3301016000NRG25120520240709558 12/05/2024 Lagni Bai 3301016WL014142 Lagni Bai 00354 PUNB0266800 360 360 Processed 18/05/2024 4117343016 MRS LAGNI BAI DHIMAR STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-063-001/1
() 		3301016000NRG25120520240709604 12/05/2024 phulsingh 3301016WL014144 phulsingh 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117342976 FUL SINGH GHRITLAHRE PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-063-001/1
() 		3301016000NRG25120520240709606 12/05/2024 Tarsen Lahre 3301016WL014144 Tarsen Lahre 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343204 TARSEN LAHRE PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-063-001/221
() 		3301016000NRG25120520240709643 12/05/2024 Sundari Devi 3301016WL014144 Sundari Devi 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343501 MRS MRS SUNDRI STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-063-001/23
() 		3301016000NRG25120520240709649 12/05/2024 Sarswati 3301016WL014144 Sarswati 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117342975 SARSWATI SHREEVAS PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-063-001/246
() 		3301016000NRG25120520240709670 12/05/2024 Mahesh 3301016WL014144 Mahesh 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343011 MAHESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-063-001/25
() 		3301016000NRG25120520240709674 12/05/2024 dhannulal 3301016WL014144 dhannulal 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343502 DHANNULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-063-001/254
() 		3301016000NRG25120520240709676 12/05/2024 dharmin 3301016WL014144 dharmin 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343199 DHARMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-063-001/283
() 		3301016000NRG25120520240709702 12/05/2024 Malikram 3301016WL014144 Malikram 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343200 MALIK SAHU PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-063-001/369
() 		3301016000NRG25120520240709731 12/05/2024 jitendra 3301016WL014144 jitendra 00354 PUNB0266800 190 190 Processed 18/05/2024 4117342971 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-063-001/535
() 		3301016000NRG25120520240709760 12/05/2024 kamlesh 3301016WL014144 kamlesh 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343009 KAMLESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 LORMI CH-01-016-063-001/615
() 		3301016000NRG25120520240709773 12/05/2024 Anupa Shriwas 3301016WL014144 Anupa Shriwas 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343014 ANUPA SHRIVAS PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-063-002/168-A
() 		3301016000NRG25120520240709784 12/05/2024 Bisauha 3301016WL014144 Bisauha 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117342977 BISOHA PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-063-002/458-B
() 		3301016000NRG25120520240709815 12/05/2024 DHARAMPAL 3301016WL014144 DHARAMPAL 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343008 MR DHARM PAL KHANDEKAR STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-063-002/520-A
() 		3301016000NRG25120520240709819 12/05/2024 NARENDRA 3301016WL014144 NARENDRA 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117343010 NARENDR KUMAR BANJARA PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-063-002/534
() 		3301016000NRG25120520240709824 12/05/2024 ashwani 3301016WL014144 ashwani 00354 PUNB0266800 1140 1140 Processed 18/05/2024 4117342970 ASHMANI BAI PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-074-001/327
() 		3301016000NRG25110520240708229 12/05/2024 Sachin 3301016WL014123 Sachin 00354 PUNB0266800 840 840 Processed 18/05/2024 4117343015 SACHIN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 LORMI CH-01-016-078-001/26
() 		3301016000NRG25110520240708099 12/05/2024 LAXMAN 3301016WL014122 LAXMAN 00354 PUNB0266800 660 660 Processed 18/05/2024 4117343203 LACHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 LORMI CH-01-016-078-001/32
() 		3301016000NRG25110520240708106 12/05/2024 LECHIRAM 3301016WL014122 LECHIRAM 00354 PUNB0266800 660 660 Processed 18/05/2024 4117343202 LACCHI BANJARE PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-078-001/37
() 		3301016000NRG25110520240708121 12/05/2024 sukhau 3301016WL014122 sukhau 00354 PUNB0266800 660 660 Processed 18/05/2024 4117342959 MR SUKHAURAM SAHU STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-078-001/426
() 		3301016000NRG25110520240708157 12/05/2024 mohrabai 3301016WL014122 mohrabai 00354 PUNB0266800 660 660 Processed 18/05/2024 4117342966 MOHAR BAI PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-078-001/426
() 		3301016000NRG25110520240708158 12/05/2024 RAJU 3301016WL014122 RAJU 00354 PUNB0266800 660 660 Processed 18/05/2024 4117343201 RAJU PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-078-001/426
() 		3301016000NRG25110520240708159 12/05/2024 SOHAN 3301016WL014122 SOHAN 00354 PUNB0266800 660 660 Processed 18/05/2024 4117342969 SOHAN PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-078-001/78
() 		3301016000NRG25110520240708198 12/05/2024 CHARAN 3301016WL014122 CHARAN 00354 PUNB0266800 550 550 Processed 18/05/2024 4117342935 CHARAN YADAV PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-078-001/813
() 		3301016000NRG25110520240708208 12/05/2024 TAMESHWAR 3301016WL014122 TAMESHWAR 00354 PUNB0266800 660 660 Processed 18/05/2024 4117343013 MR TAMESHVAR STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-113-003/144
() 		3301016000NRG25120520240710333 12/05/2024 Dukalu 3301016WL014155 Dukalu 00354 PUNB0266800 170 170 Processed 18/05/2024 4117342979 DUKALU BAIGA PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-113-003/144
() 		3301016000NRG25120520240710334 12/05/2024 PArvatip 3301016WL014155 PArvatip 00354 PUNB0266800 170 170 Processed 18/05/2024 4117342980 PARVATI BAIGA PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-113-003/149
() 		3301016000NRG25120520240710343 12/05/2024 LIlawati 3301016WL014155 LIlawati 00354 PUNB0266800 510 510 Processed 18/05/2024 4117342978 LILAVATI BAIGA PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-116-001/113-A
() 		3301016000NRG25120520240710048 12/05/2024 ashok 3301016WL014147 ashok 00354 PUNB0266800 1080 1080 Processed 18/05/2024 4117342968 ASHOK KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-116-001/168
() 		3301016000NRG25120520240710061 12/05/2024 Shivakumari 3301016WL014147 Shivakumari 00354 PUNB0266800 1080 1080 Processed 18/05/2024 4117342974 SHIVKUMARI VISHVKARMA PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-116-001/20
() 		3301016000NRG25120520240710063 12/05/2024 Radhe 3301016WL014147 Radhe 00354 PUNB0266800 1080 1080 Processed 18/05/2024 4117342973 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 LORMI CH-01-016-116-001/20
() 		3301016000NRG25120520240710064 12/05/2024 Sukavariy 3301016WL014147 Sukavariy 00354 PUNB0266800 1080 1080 Processed 18/05/2024 4117342972 SUKWARIYA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 29510 29510
278 LORMI CH-01-016-113-003/448
() 		3301016000NRG25120520240710450 12/05/2024 Anita Yadav 3301016WL014155 Anita Yadav 00415 SBIN0001120 850 850 Processed 18/05/2024 4117342880 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
279 LORMI CH-01-016-078-001/804
() 		3301016000NRG25110520240708203 12/05/2024 BHUNESHWARI RAI 3301016WL014122 BHUNESHWARI RAI 00415 SBIN0001144 550 550 Processed 18/05/2024 4117343033 BHUVNESHWARI PATRE PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-078-001/804
() 		3301016000NRG25110520240708202 12/05/2024 PRITAM RAY 3301016WL014122 PRITAM RAY 00415 SBIN0001144 440 440 Processed 18/05/2024 4117343030 PRITAM RAY S/O JOHAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
281 LORMI CH-01-016-012-001/736
() 		3301016000NRG25120520240709867 12/05/2024 sushila 3301016WL014145 sushila 00415 SBIN0003259 130 130 Processed 18/05/2024 4117343210 Mrs. SHUSHIL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-012-001/791
() 		3301016000NRG25120520240709871 12/05/2024 Sattu 3301016WL014145 Sattu 00415 SBIN0003259 910 910 Processed 18/05/2024 4117343371 MR SANTRAM SAVRA STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-016-001/111
() 		3301016000NRG25120520240710138 12/05/2024 CHAMELI 3301016WL014149 CHAMELI 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4117342943 Mrs. CHAMELI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-016-001/346-A
() 		3301016000NRG25120520240710145 12/05/2024 Sandip 3301016WL014149 Sandip 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4117343231 SANDEEP KUMAR SONI PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-024-002/163
() 		3301016000NRG25110520240708832 12/05/2024 triveni 3301016WL014134 triveni 00415 SBIN0003259 100 100 Processed 18/05/2024 4117343449 MRS TRIVENI DHRUV STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-024-002/281
() 		3301016000NRG25110520240708833 12/05/2024 jankibai 3301016WL014134 jankibai 00415 SBIN0003259 100 100 Processed 18/05/2024 4117343555 MRS JANKI BAI STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-024-002/281
() 		3301016000NRG25110520240708834 12/05/2024 Suraj Dhruv 3301016WL014134 Suraj Dhruv 00415 SBIN0003259 100 100 Processed 18/05/2024 4117342869 MR SURAJ STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-024-002/281-A
() 		3301016000NRG25110520240708835 12/05/2024 shiwa kumar 3301016WL014134 shiwa kumar 00415 SBIN0003259 100 100 Processed 18/05/2024 4117343424 MR SHIVA STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-024-002/462
() 		3301016000NRG25110520240708836 12/05/2024 Rajmati 3301016WL014134 Rajmati 00415 SBIN0003259 100 100 Processed 18/05/2024 4117343062 RAJMATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
290 LORMI CH-01-016-033-001/305
() 		3301016000NRG25110520240708828 12/05/2024 MOHAN 3301016WL014132 MOHAN 00415 SBIN0003259 100 100 Processed 18/05/2024 4117343420 NOHAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-033-001/605
() 		3301016000NRG25110520240708829 12/05/2024 Piliya bai 3301016WL014132 Piliya bai 00415 SBIN0003259 300 300 Processed 18/05/2024 4117342948 MRS PILIYA BAI RAJPUT STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-040-002/190
() 		3301016000NRG25120520240709550 12/05/2024 Suryakant 3301016WL014142 Suryakant 00415 SBIN0003259 360 360 Rejected 18/05/2024 4117343551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 LORMI CH-01-016-040-002/464
() 		3301016000NRG25120520240709553 12/05/2024 Mahendra 3301016WL014142 Mahendra 00415 SBIN0003259 360 360 Processed 18/05/2024 4117343080 Mr. MAHENDRA KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-049-001/102
() 		3301016000NRG25120520240709562 12/05/2024 champa bai 3301016WL014144 champa bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343395 MRS CHAMPABAI SATANAMI STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-049-001/11
() 		3301016000NRG25120520240709563 12/05/2024 LAXMIN BAI 3301016WL014144 LAXMIN BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343514 MRS LAXMINBAI YADAV STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-049-001/222
() 		3301016000NRG25120520240709564 12/05/2024 lakhan 3301016WL014144 lakhan 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343471 MR LAKHANLAL RAJPUT STATE BANK OF INDIA(508548)
297 LORMI CH-01-016-049-001/223
() 		3301016000NRG25120520240709566 12/05/2024 RAMNARAYAN 3301016WL014144 RAMNARAYAN 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343227 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 LORMI CH-01-016-049-001/223
() 		3301016000NRG25120520240709567 12/05/2024 REKHA BAI 3301016WL014144 REKHA BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343228 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 LORMI CH-01-016-049-001/254
() 		3301016000NRG25120520240709570 12/05/2024 AMBE 3301016WL014144 AMBE 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343368 AMBE RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
300 LORMI CH-01-016-049-001/254
() 		3301016000NRG25120520240709569 12/05/2024 ASHWANI 3301016WL014144 ASHWANI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343367 ASHWANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
301 LORMI CH-01-016-049-001/254
() 		3301016000NRG25120520240709568 12/05/2024 Bhagwati 3301016WL014144 Bhagwati 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342918 BHAGWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 LORMI CH-01-016-049-001/254
() 		3301016000NRG25120520240709571 12/05/2024 dom singh 3301016WL014144 dom singh 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343575 DOMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
303 LORMI CH-01-016-049-001/26
() 		3301016000NRG25120520240709572 12/05/2024 Jalkunwar 3301016WL014144 Jalkunwar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343455 MRS JALKUVAR YADAV STATE BANK OF INDIA(508548)
304 LORMI CH-01-016-049-001/32
() 		3301016000NRG25120520240709573 12/05/2024 ROHIT 3301016WL014144 ROHIT 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343235 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
305 LORMI CH-01-016-049-001/32
() 		3301016000NRG25120520240709574 12/05/2024 RUKHMANI 3301016WL014144 RUKHMANI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343236 MRS RUKHAMANI SATNAMI STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-049-001/33
() 		3301016000NRG25120520240709577 12/05/2024 ISHWAR 3301016WL014144 ISHWAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343369 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 LORMI CH-01-016-049-001/33
() 		3301016000NRG25120520240709576 12/05/2024 Kumka bai 3301016WL014144 Kumka bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343447 MRS KUMKA GHOSALE STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-049-001/33
() 		3301016000NRG25120520240709575 12/05/2024 NIRMAL 3301016WL014144 NIRMAL 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343229 MR NIRMAL SATNAMI STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-049-001/336
() 		3301016000NRG25120520240709579 12/05/2024 DURGA 3301016WL014144 DURGA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343470 MS DURGA BAI KOLAM STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-049-001/336
() 		3301016000NRG25120520240709578 12/05/2024 PRADIP 3301016WL014144 PRADIP 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343500 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 LORMI CH-01-016-049-001/337
() 		3301016000NRG25120520240709580 12/05/2024 MANHARAN 3301016WL014144 MANHARAN 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343600 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-049-001/337
() 		3301016000NRG25120520240709581 12/05/2024 SAMPATI 3301016WL014144 SAMPATI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343592 SAMPATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-049-001/351
() 		3301016000NRG25120520240709583 12/05/2024 JAYSINGH 3301016WL014144 JAYSINGH 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343230 Mr. JAY SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 LORMI CH-01-016-049-001/351
() 		3301016000NRG25120520240709584 12/05/2024 kuvaria 3301016WL014144 kuvaria 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343446 KUVARIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-049-001/351
() 		3301016000NRG25120520240709585 12/05/2024 Morajdhawaj Rajput 3301016WL014144 Morajdhawaj Rajput 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342941 MORAJDHAWAJ RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
316 LORMI CH-01-016-049-001/413
() 		3301016000NRG25120520240709586 12/05/2024 rajin bai 3301016WL014144 rajin bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343601 RAJEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 LORMI CH-01-016-049-001/413-A
() 		3301016000NRG25120520240709588 12/05/2024 Chandprabha 3301016WL014144 Chandprabha 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342876 CHANDPRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-049-001/414-A
() 		3301016000NRG25120520240709589 12/05/2024 Birendra 3301016WL014144 Birendra 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343492 VIRENDRA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 LORMI CH-01-016-049-001/414-A
() 		3301016000NRG25120520240709590 12/05/2024 parmila 3301016WL014144 parmila 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343493 PARMILA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 LORMI CH-01-016-049-001/415
() 		3301016000NRG25120520240709592 12/05/2024 Balram 3301016WL014144 Balram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343606 BALRAM GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
321 LORMI CH-01-016-049-001/415
() 		3301016000NRG25120520240709591 12/05/2024 SARSHVATI 3301016WL014144 SARSHVATI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343463 MRS SARASWATI GHOSALE STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-049-001/45
() 		3301016000NRG25120520240709593 12/05/2024 Ramkumar 3301016WL014144 Ramkumar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343576 MR RAMKUMAR SATNAMI STATE BANK OF INDIA(508548)
323 LORMI CH-01-016-049-001/494
() 		3301016000NRG25120520240709594 12/05/2024 krishna 3301016WL014144 krishna 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343023 MR KRISHNA KUMAR GHOSHALE STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-049-001/55
() 		3301016000NRG25120520240709596 12/05/2024 CHANDRICABAI 3301016WL014144 CHANDRICABAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343124 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-049-001/55
() 		3301016000NRG25120520240709595 12/05/2024 GOVINDRAM 3301016WL014144 GOVINDRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343125 MR GOVINDRAM KOLAM STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-049-001/560
() 		3301016000NRG25120520240709600 12/05/2024 godavari 3301016WL014144 godavari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343366 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 LORMI CH-01-016-049-001/560
() 		3301016000NRG25120520240709601 12/05/2024 kamlesh 3301016WL014144 kamlesh 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343552 KAMLESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 LORMI CH-01-016-049-001/560
() 		3301016000NRG25120520240709598 12/05/2024 KARONDI 3301016WL014144 KARONDI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343553 KARONDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 LORMI CH-01-016-049-001/560
() 		3301016000NRG25120520240709597 12/05/2024 KOMAL 3301016WL014144 KOMAL 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343497 KOMAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 LORMI CH-01-016-049-001/560
() 		3301016000NRG25120520240709599 12/05/2024 LALITA 3301016WL014144 LALITA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343554 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LORMI CH-01-016-049-001/95
() 		3301016000NRG25120520240709603 12/05/2024 JAMBAI 3301016WL014144 JAMBAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343445 JAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 LORMI CH-01-016-049-001/95
() 		3301016000NRG25120520240709602 12/05/2024 MOHAN 3301016WL014144 MOHAN 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343444 MR MOHANLAL SATNAMI STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-063-001/1
() 		3301016000NRG25120520240709605 12/05/2024 rukhmani 3301016WL014144 rukhmani 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343272 RUKHMADI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LORMI CH-01-016-063-001/103-A
() 		3301016000NRG25120520240709607 12/05/2024 Pancharam 3301016WL014144 Pancharam 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343436 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-063-001/103-A
() 		3301016000NRG25120520240709608 12/05/2024 Sonbai 3301016WL014144 Sonbai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343437 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-063-001/108
() 		3301016000NRG25120520240709609 12/05/2024 RAMESH KUMAR 3301016WL014144 RAMESH KUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343181 MR RAMESH NISHAD STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-063-001/108
() 		3301016000NRG25120520240709610 12/05/2024 RUPA BAI 3301016WL014144 RUPA BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343526 MRS RUPA NISHAD STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-063-001/112
() 		3301016000NRG25120520240709611 12/05/2024 devendra 3301016WL014144 devendra 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343467 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-063-001/112
() 		3301016000NRG25120520240709613 12/05/2024 devki 3301016WL014144 devki 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343439 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-063-001/112
() 		3301016000NRG25120520240709614 12/05/2024 DHANSAY 3301016WL014144 DHANSAY 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343466 MR DHANSHAY SAHU STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-063-001/112
() 		3301016000NRG25120520240709612 12/05/2024 kunti 3301016WL014144 kunti 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343434 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 LORMI CH-01-016-063-001/113
() 		3301016000NRG25120520240709615 12/05/2024 Kumari 3301016WL014144 Kumari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343315 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-063-001/123
() 		3301016000NRG25120520240709616 12/05/2024 DILIP KUMAR 3301016WL014144 DILIP KUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343594 DILIP KUMAR SATNAMI S/O PIRITHRAM PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-063-001/123
() 		3301016000NRG25120520240709617 12/05/2024 LAXMIN BAI 3301016WL014144 LAXMIN BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343593 MRS LAKSHMIN SATNAMI STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-063-001/126
() 		3301016000NRG25120520240709619 12/05/2024 GANGOTRI 3301016WL014144 GANGOTRI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342873 GANGOTRI DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 LORMI CH-01-016-063-001/126
() 		3301016000NRG25120520240709618 12/05/2024 Shivlal 3301016WL014144 Shivlal 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343189 MR SHIVALAL SAHU STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-063-001/130
() 		3301016000NRG25120520240709621 12/05/2024 Kumaribai 3301016WL014144 Kumaribai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342837 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-063-001/130
() 		3301016000NRG25120520240709622 12/05/2024 Laxman 3301016WL014144 Laxman 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343482 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-063-001/130
() 		3301016000NRG25120520240709620 12/05/2024 Ramkumar 3301016WL014144 Ramkumar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343618 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-063-001/130
() 		3301016000NRG25120520240709623 12/05/2024 Savita 3301016WL014144 Savita 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343481 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-063-001/132
() 		3301016000NRG25120520240709624 12/05/2024 RAMSAHAY 3301016WL014144 RAMSAHAY 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343438 MR RAMSHAYA SAHU STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-063-001/132
() 		3301016000NRG25120520240709625 12/05/2024 URMILA 3301016WL014144 URMILA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343212 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 LORMI CH-01-016-063-001/133
() 		3301016000NRG25120520240709626 12/05/2024 Santoshi 3301016WL014144 Santoshi 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343133 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-063-001/141
() 		3301016000NRG25120520240709627 12/05/2024 Lakhan 3301016WL014144 Lakhan 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343517 MR LAKHAN SATNAMI STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-063-001/153
() 		3301016000NRG25120520240709629 12/05/2024 TEKRAM 3301016WL014144 TEKRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343537 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-063-001/155
() 		3301016000NRG25120520240709632 12/05/2024 hira mani 3301016WL014144 hira mani 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342923 HIRAMANI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
357 LORMI CH-01-016-063-001/155
() 		3301016000NRG25120520240709630 12/05/2024 JETHIYA 3301016WL014144 JETHIYA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343461 JETHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 LORMI CH-01-016-063-001/155
() 		3301016000NRG25120520240709631 12/05/2024 kamal narayan 3301016WL014144 kamal narayan 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343620 KAMALNARAYAN BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
359 LORMI CH-01-016-063-001/174
() 		3301016000NRG25120520240709633 12/05/2024 RAJKUMAR 3301016WL014144 RAJKUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343599 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 LORMI CH-01-016-063-001/174
() 		3301016000NRG25120520240709634 12/05/2024 sandip 3301016WL014144 sandip 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342870 MR SANDEEP KUMAR BANJARA STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-063-001/205-A
() 		3301016000NRG25120520240709636 12/05/2024 Rajkumari 3301016WL014144 Rajkumari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343328 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-063-001/205-A
() 		3301016000NRG25120520240709635 12/05/2024 shankar 3301016WL014144 shankar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343327 MR SHANKAR PRASAD SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-063-001/215
() 		3301016000NRG25120520240709640 12/05/2024 rampyari 3301016WL014144 rampyari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343427 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-063-001/215
() 		3301016000NRG25120520240709639 12/05/2024 UMESH 3301016WL014144 UMESH 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342947 MR UMESH KU MAR SAHU STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-063-001/219
() 		3301016000NRG25120520240709641 12/05/2024 bablu 3301016WL014144 bablu 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343549 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-063-001/221
() 		3301016000NRG25120520240709642 12/05/2024 anilkumar 3301016WL014144 anilkumar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343269 MR ANIL KUMAR BANJARA STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-063-001/226
() 		3301016000NRG25120520240709645 12/05/2024 Chameli 3301016WL014144 Chameli 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343429 MS CHAMELI SHRIWAS STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-063-001/226
() 		3301016000NRG25120520240709646 12/05/2024 Chandraprakash 3301016WL014144 Chandraprakash 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342951 MR CHANDRA PRAKASH SHRIVAS STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-063-001/227
() 		3301016000NRG25120520240709647 12/05/2024 gaori 3301016WL014144 gaori 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343480 GAURI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
370 LORMI CH-01-016-063-001/227
() 		3301016000NRG25120520240709648 12/05/2024 Pushpa 3301016WL014144 Pushpa 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342924 MRS PUSHPA MANIKPURI STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-063-001/230
() 		3301016000NRG25120520240709653 12/05/2024 AMARBAI 3301016WL014144 AMARBAI 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343142 MRS AMAR BAI SATNAMI STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-063-001/230
() 		3301016000NRG25120520240709650 12/05/2024 Jagannath 3301016WL014144 Jagannath 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343541 JAGANNATH KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 LORMI CH-01-016-063-001/230
() 		3301016000NRG25120520240709652 12/05/2024 JUGNU 3301016WL014144 JUGNU 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343529 MR JAGNU SATNAMI STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-063-001/230
() 		3301016000NRG25120520240709651 12/05/2024 KAILASH BAI 3301016WL014144 KAILASH BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342835 MRS KAILASH BAI STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-063-001/232
() 		3301016000NRG25120520240709654 12/05/2024 Dongrharam 3301016WL014144 Dongrharam 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343435 MR DONGARHA SAHU STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-063-001/237
() 		3301016000NRG25120520240709656 12/05/2024 Rajkumar 3301016WL014144 Rajkumar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343454 Mr. RAJ KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
377 LORMI CH-01-016-063-001/237
() 		3301016000NRG25120520240709657 12/05/2024 Rajkumari 3301016WL014144 Rajkumari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343305 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-063-001/24
() 		3301016000NRG25120520240709658 12/05/2024 Radheshyam 3301016WL014144 Radheshyam 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343310 MR RADHESHYAM SHRIVAS STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-063-001/240
() 		3301016000NRG25120520240709660 12/05/2024 HEMKUMARI 3301016WL014144 HEMKUMARI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343141 HEMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LORMI CH-01-016-063-001/240
() 		3301016000NRG25120520240709659 12/05/2024 Sukhdev 3301016WL014144 Sukhdev 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343490 SHUKHDEV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 LORMI CH-01-016-063-001/241
() 		3301016000NRG25120520240709661 12/05/2024 KRISHN KUMAR 3301016WL014144 KRISHN KUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342940 MR KRISHNA KUMAR DHRUV STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-063-001/241
() 		3301016000NRG25120520240709662 12/05/2024 MILA BAI 3301016WL014144 MILA BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343321 MILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 LORMI CH-01-016-063-001/242
() 		3301016000NRG25120520240709664 12/05/2024 Piyariya 3301016WL014144 Piyariya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343540 PIYARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LORMI CH-01-016-063-001/242
() 		3301016000NRG25120520240709663 12/05/2024 Shatruhan 3301016WL014144 Shatruhan 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343538 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-063-001/243
() 		3301016000NRG25120520240709666 12/05/2024 chandli 3301016WL014144 chandli 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343479 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-063-001/243
() 		3301016000NRG25120520240709665 12/05/2024 tulshi 3301016WL014144 tulshi 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343607 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-063-001/245-A
() 		3301016000NRG25120520240709667 12/05/2024 Jhula bai 3301016WL014144 Jhula bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343419 MS JHUL BAI SAHU STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-063-001/246
() 		3301016000NRG25120520240709668 12/05/2024 Melaram 3301016WL014144 Melaram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343359 MR MELA RAM STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-063-001/246
() 		3301016000NRG25120520240709669 12/05/2024 parwati 3301016WL014144 parwati 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342833 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-063-001/247
() 		3301016000NRG25120520240709673 12/05/2024 janki 3301016WL014144 janki 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343318 MRS JANKI SAHU STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-063-001/247
() 		3301016000NRG25120520240709671 12/05/2024 Parmend 3301016WL014144 Parmend 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342954 MR PARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-063-001/247
() 		3301016000NRG25120520240709672 12/05/2024 Sandhya 3301016WL014144 Sandhya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343264 MRS SANDHYA SAHU STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-063-001/25
() 		3301016000NRG25120520240709675 12/05/2024 Kuntibai 3301016WL014144 Kuntibai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343275 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-063-001/255
() 		3301016000NRG25120520240709677 12/05/2024 titraram 3301016WL014144 titraram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343317 TITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 LORMI CH-01-016-063-001/255
() 		3301016000NRG25120520240709678 12/05/2024 triveni 3301016WL014144 triveni 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343316 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 LORMI CH-01-016-063-001/256
() 		3301016000NRG25120520240709679 12/05/2024 pusau 3301016WL014144 pusau 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343472 MR PUSAU STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-063-001/259
() 		3301016000NRG25120520240709680 12/05/2024 Ramkali 3301016WL014144 Ramkali 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342942 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-063-001/260
() 		3301016000NRG25120520240709681 12/05/2024 Purushottam 3301016WL014144 Purushottam 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343518 MR PURUSHOTTAM PURUSHOTTAM STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-063-001/260
() 		3301016000NRG25120520240709682 12/05/2024 Sushila 3301016WL014144 Sushila 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343519 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-063-001/262-A
() 		3301016000NRG25120520240709686 12/05/2024 Anita Sahu 3301016WL014144 Anita Sahu 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343582 MRS ANITA SAHU STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-063-001/262-A
() 		3301016000NRG25120520240709685 12/05/2024 Bhupendra 3301016WL014144 Bhupendra 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343027 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-063-001/262-A
() 		3301016000NRG25120520240709683 12/05/2024 Remchand 3301016WL014144 Remchand 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343581 Mr. RAM CHANDRA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
403 LORMI CH-01-016-063-001/262-A
() 		3301016000NRG25120520240709684 12/05/2024 Sahibin 3301016WL014144 Sahibin 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343580 MRS SAHIBIN SAHU STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-063-001/264
() 		3301016000NRG25120520240709687 12/05/2024 Aasharam 3301016WL014144 Aasharam 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343323 MR ASHARAM SAHU STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-063-001/264
() 		3301016000NRG25120520240709688 12/05/2024 Rajkumari 3301016WL014144 Rajkumari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343324 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-063-001/269
() 		3301016000NRG25120520240709689 12/05/2024 janak 3301016WL014144 janak 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342920 JANAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 LORMI CH-01-016-063-001/269
() 		3301016000NRG25120520240709690 12/05/2024 kunwariya 3301016WL014144 kunwariya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343018 MRS KUWARIYA BAI STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-063-001/270
() 		3301016000NRG25120520240709694 12/05/2024 Devki 3301016WL014144 Devki 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343604 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-063-001/270
() 		3301016000NRG25120520240709693 12/05/2024 Hubchand 3301016WL014144 Hubchand 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343605 MR HUBCHAND SAHU STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-063-001/270
() 		3301016000NRG25120520240709691 12/05/2024 nirsiya 3301016WL014144 nirsiya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343320 MRS NIRASIYA BAI SAHU STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-063-001/270
() 		3301016000NRG25120520240709692 12/05/2024 Ramadhr 3301016WL014144 Ramadhr 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343274 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-063-001/277
() 		3301016000NRG25120520240709696 12/05/2024 BUNDAKI 3301016WL014144 BUNDAKI 00415 SBIN0003259 190 190 Processed 18/05/2024 4117343191 Mrs. BUNDKI SAHOO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
413 LORMI CH-01-016-063-001/277
() 		3301016000NRG25120520240709695 12/05/2024 Rekhram 3301016WL014144 Rekhram 00415 SBIN0003259 190 190 Processed 18/05/2024 4117343523 MR REKHRAM SA STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-063-001/279
() 		3301016000NRG25120520240709698 12/05/2024 baiskhiya 3301016WL014144 baiskhiya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343319 MRS BESAKHIYA BAI STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-063-001/279
() 		3301016000NRG25120520240709697 12/05/2024 chandli 3301016WL014144 chandli 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343473 SHRI FULACHAND SAHU STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-063-001/279
() 		3301016000NRG25120520240709699 12/05/2024 pradeep 3301016WL014144 pradeep 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343531 MR PRADEEP SAHU STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-063-001/28
() 		3301016000NRG25120520240709701 12/05/2024 Kevaribai 3301016WL014144 Kevaribai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343570 MRS KEVRA BAI STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-063-001/28
() 		3301016000NRG25120520240709700 12/05/2024 Sukhdev Manikpuri 3301016WL014144 Sukhdev Manikpuri 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343209 SUKDEV MANIKAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
419 LORMI CH-01-016-063-001/283
() 		3301016000NRG25120520240709703 12/05/2024 dosoda bai 3301016WL014144 dosoda bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343322 DASODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 LORMI CH-01-016-063-001/289
() 		3301016000NRG25120520240709704 12/05/2024 shivbati 3301016WL014144 shivbati 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343187 MRS SHIVWATI SAHU STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-063-001/299-A
() 		3301016000NRG25120520240709705 12/05/2024 chetan kumar 3301016WL014144 chetan kumar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343431 MR CHETAN KUMAR NAVARANG STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-063-001/299-A
() 		3301016000NRG25120520240709706 12/05/2024 ranjita devi 3301016WL014144 ranjita devi 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343608 MRS RANJEETA DEVI NAVRANG STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-063-001/30
() 		3301016000NRG25120520240709707 12/05/2024 Doojram 3301016WL014144 Doojram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343462 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-063-001/30
() 		3301016000NRG25120520240709708 12/05/2024 santosh 3301016WL014144 santosh 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343595 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-063-001/301
() 		3301016000NRG25120520240709709 12/05/2024 faguram 3301016WL014144 faguram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343521 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-063-001/301
() 		3301016000NRG25120520240709710 12/05/2024 premabai 3301016WL014144 premabai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342838 MS PAREMA BAI YADAV STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-063-001/31
() 		3301016000NRG25120520240709713 12/05/2024 durgesh 3301016WL014144 durgesh 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343207 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-063-001/312
() 		3301016000NRG25120520240709714 12/05/2024 Puniyabai 3301016WL014144 Puniyabai 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343460 MRS PUNIYA SATNAMI STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-063-001/312
() 		3301016000NRG25120520240709715 12/05/2024 TULASI RAM 3301016WL014144 TULASI RAM 00415 SBIN0003259 760 760 Processed 18/05/2024 4117343557 MR TULASHI DIVAKAR STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-063-001/316
() 		3301016000NRG25120520240709717 12/05/2024 PUSAIYA 3301016WL014144 PUSAIYA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343527 MRS PUSHAIYA BAI STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-063-001/316
() 		3301016000NRG25120520240709716 12/05/2024 vasudev 3301016WL014144 vasudev 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343273 MR VASUDEV SAHU STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-063-001/317
() 		3301016000NRG25120520240709719 12/05/2024 SAHDEO 3301016WL014144 SAHDEO 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343277 MR SAHDEV SAHU STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-063-001/317
() 		3301016000NRG25120520240709718 12/05/2024 Tijiya 3301016WL014144 Tijiya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343276 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-063-001/319
() 		3301016000NRG25120520240709720 12/05/2024 dhanush 3301016WL014144 dhanush 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343306 DHANASH LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 LORMI CH-01-016-063-001/319
() 		3301016000NRG25120520240709721 12/05/2024 nareshi bai 3301016WL014144 nareshi bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343211 MISS NAREWSHI VISHWAKARMA STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-063-001/322
() 		3301016000NRG25120520240709722 12/05/2024 Aanand 3301016WL014144 Aanand 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343520 MR ANAND KUMHAR STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-063-001/322
() 		3301016000NRG25120520240709723 12/05/2024 DULAURIN 3301016WL014144 DULAURIN 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343548 MRS DULAURIN BAI KUMHAR STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-063-001/339
() 		3301016000NRG25120520240709724 12/05/2024 bisahin 3301016WL014144 bisahin 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343579 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
439 LORMI CH-01-016-063-001/348
() 		3301016000NRG25120520240709727 12/05/2024 Jageswar 3301016WL014144 Jageswar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343428 MR JAGESHAR KUMAR KATHLE STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-063-001/348
() 		3301016000NRG25120520240709728 12/05/2024 Savita 3301016WL014144 Savita 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343136 MRS SAVITA BAI KATHALE STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-063-001/352
() 		3301016000NRG25120520240709729 12/05/2024 Tiriveni 3301016WL014144 Tiriveni 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342934 TRIWENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 LORMI CH-01-016-063-001/369
() 		3301016000NRG25120520240709730 12/05/2024 Dropati 3301016WL014144 Dropati 00415 SBIN0003259 190 190 Processed 18/05/2024 4117343556 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-063-001/371
() 		3301016000NRG25120520240709732 12/05/2024 Akhilesh 3301016WL014144 Akhilesh 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343022 MR AKHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-063-001/371
() 		3301016000NRG25120520240709733 12/05/2024 Purnima 3301016WL014144 Purnima 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343522 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-063-001/373
() 		3301016000NRG25120520240709734 12/05/2024 Ashok 3301016WL014144 Ashok 00415 SBIN0003259 380 380 Processed 18/05/2024 4117343499 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-063-001/373
() 		3301016000NRG25120520240709735 12/05/2024 Gayatri 3301016WL014144 Gayatri 00415 SBIN0003259 380 380 Processed 18/05/2024 4117343325 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-063-001/393
() 		3301016000NRG25120520240709738 12/05/2024 gangaram 3301016WL014144 gangaram 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343307 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-063-001/393
() 		3301016000NRG25120520240709736 12/05/2024 sarju 3301016WL014144 sarju 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343309 MS SARJU RAM YADAV STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-063-001/393
() 		3301016000NRG25120520240709737 12/05/2024 vimala 3301016WL014144 vimala 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343308 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-063-001/415
() 		3301016000NRG25120520240709743 12/05/2024 JAGDISH 3301016WL014144 JAGDISH 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343019 Mr. JAGDISH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
451 LORMI CH-01-016-063-001/415
() 		3301016000NRG25120520240709744 12/05/2024 MONGRA 3301016WL014144 MONGRA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343524 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-063-001/429
() 		3301016000NRG25120520240709745 12/05/2024 DHANSAY 3301016WL014144 DHANSAY 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343495 MR DHANSAY SATNAMI STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-063-001/429
() 		3301016000NRG25120520240709746 12/05/2024 SUSHILA 3301016WL014144 SUSHILA 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343396 Mrs. SUSHILA BAI W/O DHANSAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-063-001/466
() 		3301016000NRG25120520240709751 12/05/2024 DEVAKI 3301016WL014144 DEVAKI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343487 MRS DEVKI CHAKRADHARI STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-063-001/466
() 		3301016000NRG25120520240709750 12/05/2024 SAROJRAM 3301016WL014144 SAROJRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343489 MR SAROJ KUMAR CHAKRADHAARI STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-063-001/503
() 		3301016000NRG25120520240709752 12/05/2024 bhankumar 3301016WL014144 bhankumar 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343183 MR BHANKUMAR SATNAMI STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-063-001/503
() 		3301016000NRG25120520240709753 12/05/2024 SHANTA BAI 3301016WL014144 SHANTA BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343182 MR SHANTA BAI SATNAMI STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-063-001/505-A
() 		3301016000NRG25120520240709754 12/05/2024 Savitri Bai 3301016WL014144 Savitri Bai 00415 SBIN0003259 760 760 Processed 18/05/2024 4117342921 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-063-001/51
() 		3301016000NRG25120520240709755 12/05/2024 babu 3301016WL014144 babu 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343312 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-063-001/51
() 		3301016000NRG25120520240709756 12/05/2024 ramkunwar 3301016WL014144 ramkunwar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343311 MRS RAMKUVAR BAI SAHU STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-063-001/535
() 		3301016000NRG25120520240709761 12/05/2024 pooja 3301016WL014144 pooja 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343525 MISS POOJA SHRIWAS STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-063-001/57
() 		3301016000NRG25120520240709764 12/05/2024 JANAK 3301016WL014144 JANAK 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343139 MR JANAK PRAJAPATI STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-063-001/57
() 		3301016000NRG25120520240709765 12/05/2024 Santoshi 3301016WL014144 Santoshi 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343516 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-063-001/60-A
() 		3301016000NRG25120520240709767 12/05/2024 Hajari 3301016WL014144 Hajari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342944 HAJARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 LORMI CH-01-016-063-001/60-A
() 		3301016000NRG25120520240709766 12/05/2024 Ombai 3301016WL014144 Ombai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343488 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-063-001/612
() 		3301016000NRG25120520240709769 12/05/2024 kavita banjare 3301016WL014144 kavita banjare 00415 SBIN0003259 760 760 Processed 18/05/2024 4117343494 MS KAVITA BANJARA STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-063-001/612
() 		3301016000NRG25120520240709768 12/05/2024 pravin kumar 3301016WL014144 pravin kumar 00415 SBIN0003259 760 760 Processed 18/05/2024 4117343029 PRAVIN KUMAR BANJARA S/O- DHOLARAM BANK OF INDIA(508505)
468 LORMI CH-01-016-063-001/614
() 		3301016000NRG25120520240709771 12/05/2024 Manju Bai 3301016WL014144 Manju Bai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343609 MANJU SEN PUNJAB NATIONAL BANK(508568)
469 LORMI CH-01-016-063-001/614
() 		3301016000NRG25120520240709770 12/05/2024 Parmeshwar 3301016WL014144 Parmeshwar 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343603 MR PARMESHWAR SHRIWAS STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-063-001/617
() 		3301016000NRG25120520240709776 12/05/2024 Anju 3301016WL014144 Anju 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342938 ANJU PUNJAB NATIONAL BANK(508568)
471 LORMI CH-01-016-063-001/617
() 		3301016000NRG25120520240709775 12/05/2024 Kuldeep 3301016WL014144 Kuldeep 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342937 KULDEEP BANK OF BARODA(606985)
472 LORMI CH-01-016-063-001/68
() 		3301016000NRG25120520240709777 12/05/2024 Bhagirathi 3301016WL014144 Bhagirathi 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343329 BHAGIRATHI SAHU BANK OF BARODA(606985)
473 LORMI CH-01-016-063-001/68
() 		3301016000NRG25120520240709778 12/05/2024 Nishita 3301016WL014144 Nishita 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342945 NISHTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 LORMI CH-01-016-063-002/158-A
() 		3301016000NRG25120520240709779 12/05/2024 PRAMOD 3301016WL014144 PRAMOD 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343430 MR PRAMOD KUMAR KOSLE STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-063-002/158-A
() 		3301016000NRG25120520240709780 12/05/2024 SHUKHMANI 3301016WL014144 SHUKHMANI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343602 MRS SUKHMANI KOSHLE STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-063-002/161
() 		3301016000NRG25120520240709782 12/05/2024 CHANDRA KUMAR 3301016WL014144 CHANDRA KUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343571 MR CHANDRA BANJARA STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-063-002/161
() 		3301016000NRG25120520240709781 12/05/2024 Rajkumari 3301016WL014144 Rajkumari 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342836 MRS RAMKUMARI SATNAMI STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-063-002/168-A
() 		3301016000NRG25120520240709783 12/05/2024 KERA BAI 3301016WL014144 KERA BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343539 MRS KERA BAI STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-063-002/170
() 		3301016000NRG25120520240709785 12/05/2024 LAINURAM 3301016WL014144 LAINURAM 00415 SBIN0003259 950 950 Processed 18/05/2024 4117343140 MR LAINU SATNAMI STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-063-002/170
() 		3301016000NRG25120520240709786 12/05/2024 URMILA 3301016WL014144 URMILA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343170 Mrs. URMILA BAI TONDAY TONDAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
481 LORMI CH-01-016-063-002/183-A
() 		3301016000NRG25120520240709787 12/05/2024 ASHOK 3301016WL014144 ASHOK 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343586 ASHOK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 LORMI CH-01-016-063-002/198
() 		3301016000NRG25120520240709792 12/05/2024 PRABHU DAYAL 3301016WL014144 PRABHU DAYAL 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343512 MR PRABHOODYAL SATNAMI STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-063-002/198
() 		3301016000NRG25120520240709793 12/05/2024 SAROJ 3301016WL014144 SAROJ 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343587 MRS SAROJ JANGADE STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-063-002/198
() 		3301016000NRG25120520240709790 12/05/2024 Shailenra 3301016WL014144 Shailenra 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343547 MR SHAILENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-063-002/198
() 		3301016000NRG25120520240709791 12/05/2024 SUMITRA 3301016WL014144 SUMITRA 00415 SBIN0003259 950 950 Processed 18/05/2024 4117342904 MRS SUMITRA JANGADE STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-063-002/202
() 		3301016000NRG25120520240709794 12/05/2024 chandli 3301016WL014144 chandli 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343138 MR AMRIT LAL BANJARA STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-063-002/202
() 		3301016000NRG25120520240709795 12/05/2024 RUKHMANI 3301016WL014144 RUKHMANI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343137 MRS RUKHAMANI BAI SATNAMI STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-063-002/206-A
() 		3301016000NRG25120520240709797 12/05/2024 RAJKUMARI 3301016WL014144 RAJKUMARI 00415 SBIN0003259 760 760 Processed 18/05/2024 4117343577 MRS RAJKUMARI BARMAN STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-063-002/206-A
() 		3301016000NRG25120520240709796 12/05/2024 TUKARAM 3301016WL014144 TUKARAM 00415 SBIN0003259 760 760 Processed 18/05/2024 4117343578 MR TUKARAM BARMAN STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-063-002/209-A
() 		3301016000NRG25120520240709798 12/05/2024 HIRALAL 3301016WL014144 HIRALAL 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343314 MR HEERA LAL STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-063-002/209-A
() 		3301016000NRG25120520240709799 12/05/2024 KARTIK BAI 3301016WL014144 KARTIK BAI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343313 MRS KATIK BAI SATNAMI STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-063-002/297-A
() 		3301016000NRG25120520240709800 12/05/2024 RESHAMA 3301016WL014144 RESHAMA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343619 MRS RESHMA BANJARA STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-063-002/297-A
() 		3301016000NRG25120520240709801 12/05/2024 TIRITH 3301016WL014144 TIRITH 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343331 MR TIRITH SATNAMI STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG25120520240709803 12/05/2024 HEMA BAI 3301016WL014144 HEMA BAI 00415 SBIN0003259 950 950 Processed 18/05/2024 4117342830 MRS HEMABAI BANJARA STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG25120520240709802 12/05/2024 LAKHAN 3301016WL014144 LAKHAN 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342831 MR LAKHANLAL BANJARA STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG25120520240709804 12/05/2024 VIJAY BANJARA 3301016WL014144 VIJAY BANJARA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343572 MR VIJAY KUMAR BANJARA STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-063-002/434-A
() 		3301016000NRG25120520240709807 12/05/2024 CHAITRAM 3301016WL014144 CHAITRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343271 MR CHAITARAM SATNAMI STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-063-002/434-A
() 		3301016000NRG25120520240709808 12/05/2024 Girja 3301016WL014144 Girja 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343330 MRS GIRJA BAI STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-063-002/440-A
() 		3301016000NRG25120520240709810 12/05/2024 BHAGVATI 3301016WL014144 BHAGVATI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343134 MRS BAGWATI BAI STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-063-002/440-A
() 		3301016000NRG25120520240709809 12/05/2024 KASHIRAM 3301016WL014144 KASHIRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343135 MR KASHI RAM SATNAMI STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-063-002/457-A
() 		3301016000NRG25120520240709811 12/05/2024 KRISHNA 3301016WL014144 KRISHNA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343268 MR KRISHNA SATNAMI STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-063-002/457-A
() 		3301016000NRG25120520240709812 12/05/2024 NANDANI 3301016WL014144 NANDANI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343558 MRS NANDANI BAI STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-063-002/458-A
() 		3301016000NRG25120520240709813 12/05/2024 KESHAV PRASAD 3301016WL014144 KESHAV PRASAD 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343550 MR KESHORAM SATNAMI STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-063-002/458-A
() 		3301016000NRG25120520240709814 12/05/2024 LALITA 3301016WL014144 LALITA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343513 MRS LALITA BAI STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-063-002/458-B
() 		3301016000NRG25120520240709816 12/05/2024 SARASWATI 3301016WL014144 SARASWATI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343611 MRS SARASVATI BAI KHANDEKAR STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-063-002/520-A
() 		3301016000NRG25120520240709820 12/05/2024 ANITA 3301016WL014144 ANITA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343574 MRS ANITA BAI BANJARA STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-063-002/522
() 		3301016000NRG25120520240709822 12/05/2024 KSHITYA 3301016WL014144 KSHITYA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343573 MRS KSHITIYA SATNAMI STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-063-002/522
() 		3301016000NRG25120520240709821 12/05/2024 LACHCHHIRAM 3301016WL014144 LACHCHHIRAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343515 MR LACHCHHI RAM BANJAR STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-063-002/534
() 		3301016000NRG25120520240709823 12/05/2024 kanhaiya 3301016WL014144 kanhaiya 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342956 KANHAIYA LAL BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
510 LORMI CH-01-016-063-002/85
() 		3301016000NRG25120520240709829 12/05/2024 manmohan 3301016WL014144 manmohan 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343530 MR MANMOHAN PATLE STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-063-002/85
() 		3301016000NRG25120520240709830 12/05/2024 rajbai 3301016WL014144 rajbai 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343528 MRS RAJ BAI STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-063-002/86
() 		3301016000NRG25120520240709831 12/05/2024 RAMKUMAR 3301016WL014144 RAMKUMAR 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343188 MR RAM KUMAR STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-063-002/86
() 		3301016000NRG25120520240709832 12/05/2024 SHIVKUMARI 3301016WL014144 SHIVKUMARI 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343186 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-063-002/93
() 		3301016000NRG25120520240709837 12/05/2024 anita 3301016WL014144 anita 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117342834 MRS ANITA KOSHLE STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-063-002/94-A
() 		3301016000NRG25120520240709839 12/05/2024 KASHI RAM 3301016WL014144 KASHI RAM 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343433 MR KANSHI RAM SATNAMI STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-063-002/94-A
() 		3301016000NRG25120520240709838 12/05/2024 MEENA 3301016WL014144 MEENA 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343432 MRS MINA BAI SATNAMI STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-067-001/14
() 		3301016000NRG25120520240709540 12/05/2024 Mithla Bai 3301016WL014141 Mithla Bai 00415 SBIN0003259 80 80 Processed 18/05/2024 4117343450 MS MITHALA BAI SAHU STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-067-001/480-A
() 		3301016000NRG25120520240709545 12/05/2024 santosh 3301016WL014141 santosh 00415 SBIN0003259 80 80 Processed 18/05/2024 4117342933 MR SANTOSHKUMAR DHRUV STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-078-001/1
() 		3301016000NRG25110520240708071 12/05/2024 amiraka 3301016WL014122 amiraka 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343244 MRS AMARIKABAI PATALE STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-078-001/1
() 		3301016000NRG25110520240708072 12/05/2024 chandrashekhar 3301016WL014122 chandrashekhar 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343243 MR CHANDRASHEKHAR PATALE STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-078-001/1
() 		3301016000NRG25110520240708070 12/05/2024 mulch 3301016WL014122 mulch 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343242 MR MULCHAND PATLE STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-078-001/104
() 		3301016000NRG25110520240708073 12/05/2024 dharam 3301016WL014122 dharam 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343278 MR DHARAM DAS STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-078-001/104
() 		3301016000NRG25110520240708074 12/05/2024 kaleyadi 3301016WL014122 kaleyadi 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343474 MRS KALYANI BAI NAVRANG STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-078-001/107
() 		3301016000NRG25110520240708075 12/05/2024 santosh 3301016WL014122 santosh 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343021 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-078-001/107
() 		3301016000NRG25110520240708076 12/05/2024 uma bai 3301016WL014122 uma bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343326 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-078-001/111
() 		3301016000NRG25110520240708077 12/05/2024 besant 3301016WL014122 besant 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343279 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-078-001/111
() 		3301016000NRG25110520240708078 12/05/2024 indra 3301016WL014122 indra 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343598 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-078-001/113
() 		3301016000NRG25110520240708080 12/05/2024 bismat 3301016WL014122 bismat 00415 SBIN0003259 300 300 Processed 18/05/2024 4117343542 MRS VISMAT BAI YADAV STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-078-001/113
() 		3301016000NRG25110520240708079 12/05/2024 kasiram 3301016WL014122 kasiram 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343208 MR KASHI RAM YADAW STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-078-001/121
() 		3301016000NRG25110520240708081 12/05/2024 krisna 3301016WL014122 krisna 00415 SBIN0003259 600 600 Processed 18/05/2024 4117343591 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-078-001/121
() 		3301016000NRG25110520240708082 12/05/2024 punit 3301016WL014122 punit 00415 SBIN0003259 600 600 Processed 18/05/2024 4117343589 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-078-001/13
() 		3301016000NRG25110520240708083 12/05/2024 kunvaru 3301016WL014122 kunvaru 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343485 MR KUWARURAM SAHU STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-078-001/206
() 		3301016000NRG25110520240708085 12/05/2024 jitrendra 3301016WL014122 jitrendra 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343248 MR JITENDRA NAVRANG STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-078-001/207
() 		3301016000NRG25110520240708087 12/05/2024 mongara bai 3301016WL014122 mongara bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343249 MRS MONGARA BAI TANDAN STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-078-001/207
() 		3301016000NRG25110520240708086 12/05/2024 swarath 3301016WL014122 swarath 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343020 MR SWARTH LAL STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-078-001/224
() 		3301016000NRG25110520240708088 12/05/2024 ghopal 3301016WL014122 ghopal 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343421 MR GOPAL MARVI STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-078-001/224
() 		3301016000NRG25110520240708089 12/05/2024 kanti bai 3301016WL014122 kanti bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343028 MRS KUNTIBAI STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-078-001/226-A
() 		3301016000NRG25110520240708092 12/05/2024 Kaushilya Bai 3301016WL014122 Kaushilya Bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117342872 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 LORMI CH-01-016-078-001/226-A
() 		3301016000NRG25110520240708091 12/05/2024 Khemsingh Yadav 3301016WL014122 Khemsingh Yadav 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343025 MR KHEM SINGH YADAV STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-078-001/249
() 		3301016000NRG25110520240708097 12/05/2024 chandrakumari 3301016WL014122 chandrakumari 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343286 MRS CHANDKUMARI SRIVASH STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-078-001/249
() 		3301016000NRG25110520240708096 12/05/2024 sasntram 3301016WL014122 sasntram 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343026 MR SANT RAM SHRIVAS STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-078-001/26
() 		3301016000NRG25110520240708098 12/05/2024 sasi 3301016WL014122 sasi 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343596 MRS SHASHI BAI NAVRANG STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-078-001/28
() 		3301016000NRG25110520240708100 12/05/2024 punni 3301016WL014122 punni 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343121 MR PUNNI DEEWAKAR STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-078-001/28
() 		3301016000NRG25110520240708101 12/05/2024 sumitra 3301016WL014122 sumitra 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343122 MRS SUMITRA DEEWAKAR STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-078-001/30
() 		3301016000NRG25110520240708104 12/05/2024 GANESIYA 3301016WL014122 GANESIYA 00415 SBIN0003259 330 330 Processed 18/05/2024 4117343241 MRS GANESHIYA PATRE STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-078-001/30
() 		3301016000NRG25110520240708103 12/05/2024 RAMKUMR 3301016WL014122 RAMKUMR 00415 SBIN0003259 440 440 Processed 18/05/2024 4117343245 MR RAMKUMAR PATRE STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-078-001/32
() 		3301016000NRG25110520240708107 12/05/2024 KANTI BAI 3301016WL014122 KANTI BAI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343131 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-078-001/321
() 		3301016000NRG25110520240708108 12/05/2024 jethu 3301016WL014122 jethu 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343126 MR JETHUDAS MANIKPURI STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-078-001/321
() 		3301016000NRG25110520240708109 12/05/2024 vinod 3301016WL014122 vinod 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343132 MR VINOD KUMAR MANIKPURI STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-078-001/323
() 		3301016000NRG25110520240708110 12/05/2024 Anusuiya Bai 3301016WL014122 Anusuiya Bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343361 MRS ANSUIYA BAI STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-078-001/323
() 		3301016000NRG25110520240708111 12/05/2024 jalesh 3301016WL014122 jalesh 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343364 JALESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
552 LORMI CH-01-016-078-001/331
() 		3301016000NRG25110520240708112 12/05/2024 JANKI 3301016WL014122 JANKI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343486 MR JANKIBAI SAHU STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-078-001/334
() 		3301016000NRG25110520240708113 12/05/2024 PAMESWAR 3301016WL014122 PAMESWAR 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343239 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-078-001/334
() 		3301016000NRG25110520240708114 12/05/2024 sivkumari 3301016WL014122 sivkumari 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343483 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
555 LORMI CH-01-016-078-001/36
() 		3301016000NRG25110520240708117 12/05/2024 HEMANT 3301016WL014122 HEMANT 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343533 MRS HEMANTBAI NAVRANG STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-078-001/36
() 		3301016000NRG25110520240708116 12/05/2024 RAMCHEND 3301016WL014122 RAMCHEND 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343534 RAMCHANDRA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
557 LORMI CH-01-016-078-001/365
() 		3301016000NRG25110520240708119 12/05/2024 MOTIYA 3301016WL014122 MOTIYA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343180 MRS MOTIYABAI DHRUW STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-078-001/372
() 		3301016000NRG25110520240708123 12/05/2024 BHAGVATI 3301016WL014122 BHAGVATI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343457 MRS BHAGMATI SAHU STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-078-001/372
() 		3301016000NRG25110520240708122 12/05/2024 MEGHU RAM 3301016WL014122 MEGHU RAM 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343172 MR MEGHURAM SAHU STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-078-001/380
() 		3301016000NRG25110520240708124 12/05/2024 FHUL CHAND 3301016WL014122 FHUL CHAND 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343469 MR PHULCHAND SATNAMI STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-078-001/380
() 		3301016000NRG25110520240708125 12/05/2024 rajkumari 3301016WL014122 rajkumari 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343468 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-078-001/386
() 		3301016000NRG25110520240708127 12/05/2024 himeshwari 3301016WL014122 himeshwari 00415 SBIN0003259 220 220 Processed 18/05/2024 4117343179 MRS HAMESHRI TANDAN STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-078-001/386
() 		3301016000NRG25110520240708126 12/05/2024 suresh 3301016WL014122 suresh 00415 SBIN0003259 220 220 Processed 18/05/2024 4117343032 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-078-001/387
() 		3301016000NRG25110520240708129 12/05/2024 KANTI BAI 3301016WL014122 KANTI BAI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343476 MRS KANTI AGRE STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-078-001/388
() 		3301016000NRG25110520240708130 12/05/2024 baldauram 3301016WL014122 baldauram 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343233 MR BALDAU AGARE STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-078-001/388
() 		3301016000NRG25110520240708132 12/05/2024 mordwaja 3301016WL014122 mordwaja 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343281 MR MORDHVAJ SATNAMI STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-078-001/388
() 		3301016000NRG25110520240708131 12/05/2024 surujbai 3301016WL014122 surujbai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343477 MRS SURUJ BAI AGARE STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-078-001/390
() 		3301016000NRG25110520240708133 12/05/2024 ANTA 3301016WL014122 ANTA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117342950 MR ANTADAS TANDON STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-078-001/390
() 		3301016000NRG25110520240708134 12/05/2024 DHERJA 3301016WL014122 DHERJA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343597 MRS DHIRJA BAI TANDAN STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-078-001/392
() 		3301016000NRG25110520240708135 12/05/2024 BHIKAM 3301016WL014122 BHIKAM 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343194 MR BHIKHAMCHAND TANDAN STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-078-001/392
() 		3301016000NRG25110520240708136 12/05/2024 RAJIM 3301016WL014122 RAJIM 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343193 MRS RAJIMBAI SATMANI STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-078-001/395
() 		3301016000NRG25110520240708137 12/05/2024 SHAYM CHEND 3301016WL014122 SHAYM CHEND 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343283 MR SYAMCHANDRA NAVRANG STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-078-001/396
() 		3301016000NRG25110520240708139 12/05/2024 antul 3301016WL014122 antul 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343234 MR ANTU DAS NAVRANG STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-078-001/396
() 		3301016000NRG25110520240708138 12/05/2024 SEVTI 3301016WL014122 SEVTI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343532 MRS SEVATIBAI NAVRANG STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-078-001/399
() 		3301016000NRG25110520240708141 12/05/2024 RAMKALI 3301016WL014122 RAMKALI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343238 MRS RAMKALI NAVRANG STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-078-001/4
() 		3301016000NRG25110520240708142 12/05/2024 Nakul 3301016WL014122 Nakul 00415 SBIN0003259 220 220 Processed 18/05/2024 4117342946 MR NAKUL DAS NAVRANG STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-078-001/403
() 		3301016000NRG25110520240708146 12/05/2024 dinesh 3301016WL014122 dinesh 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343285 MR DINESH KUMAR MIRI STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-078-001/403
() 		3301016000NRG25110520240708145 12/05/2024 SULEKHA 3301016WL014122 SULEKHA 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343284 MISS SULEKHA MIRI STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-078-001/41
() 		3301016000NRG25110520240708147 12/05/2024 ramesh chand 3301016WL014122 ramesh chand 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343546 MR RAMESHWAR MIRI STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-078-001/412
() 		3301016000NRG25110520240708149 12/05/2024 LECHAN BAI 3301016WL014122 LECHAN BAI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343465 MRS LACHANBAI AGARE STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-078-001/413
() 		3301016000NRG25110520240708150 12/05/2024 RAMDAS 3301016WL014122 RAMDAS 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343240 MR RAMDAS STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-078-001/419
() 		3301016000NRG25110520240708155 12/05/2024 gitabai 3301016WL014122 gitabai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343545 MRS GEETABAI GHRITLAHARE STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-078-001/419
() 		3301016000NRG25110520240708154 12/05/2024 RAM KALI 3301016WL014122 RAM KALI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343130 MRS RAMKALI GHRITLAHARE STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-078-001/419
() 		3301016000NRG25110520240708153 12/05/2024 SHUBHAS 3301016WL014122 SHUBHAS 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343246 MR SUBHASH KUMAR LAHARE STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-078-001/424
() 		3301016000NRG25110520240708156 12/05/2024 SEWTI 3301016WL014122 SEWTI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343590 MRS SEVTI BAI YADAV STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-078-001/437
() 		3301016000NRG25110520240708160 12/05/2024 ANITA 3301016WL014122 ANITA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343250 MRS ANITA STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-078-001/440
() 		3301016000NRG25110520240708161 12/05/2024 vandana 3301016WL014122 vandana 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343491 MRS VANDANA AGRE STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-078-001/50
() 		3301016000NRG25110520240708164 12/05/2024 BEDRAM 3301016WL014122 BEDRAM 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343585 MR BEDURAM NAWRANG STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-078-001/50
() 		3301016000NRG25110520240708165 12/05/2024 Lakshmin 3301016WL014122 Lakshmin 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343583 MRS LAXMINBAI NAWRANG STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-078-001/50
() 		3301016000NRG25110520240708166 12/05/2024 tek 3301016WL014122 tek 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343584 MR TEK SINGH NAVARANG STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-078-001/565
() 		3301016000NRG25110520240708167 12/05/2024 gulaba 3301016WL014122 gulaba 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343123 MRS GULABA BAI MIRI STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-078-001/565
() 		3301016000NRG25110520240708168 12/05/2024 shivchand 3301016WL014122 shivchand 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343543 Mr. SHIVCHAND MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
593 LORMI CH-01-016-078-001/581
() 		3301016000NRG25110520240708170 12/05/2024 bedan bai 3301016WL014122 bedan bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343362 BEDANBAI PUNJAB NATIONAL BANK(508568)
594 LORMI CH-01-016-078-001/581
() 		3301016000NRG25110520240708169 12/05/2024 ganesh 3301016WL014122 ganesh 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343280 MR GANESHRAM CHELKAR STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-078-001/59
() 		3301016000NRG25110520240708171 12/05/2024 ramlal 3301016WL014122 ramlal 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343464 MR RAMLAL NAWRANG STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-078-001/62
() 		3301016000NRG25110520240708172 12/05/2024 SUNDAR 3301016WL014122 SUNDAR 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343247 SUNDAR DAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
597 LORMI CH-01-016-078-001/625
() 		3301016000NRG25110520240708175 12/05/2024 dharmendra 3301016WL014122 dharmendra 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343127 MRS DHARMENDRA DEEWAKAR STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-078-001/63
() 		3301016000NRG25110520240708176 12/05/2024 KUMARI 3301016WL014122 KUMARI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343535 MRS KUMARIBAI CHATURVEDI STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-078-001/647
() 		3301016000NRG25110520240708177 12/05/2024 AJAY 3301016WL014122 AJAY 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343475 MR AJAY KUMAR NAVRANG STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-078-001/647
() 		3301016000NRG25110520240708178 12/05/2024 MANISA 3301016WL014122 MANISA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343288 MRS MANISHA BAI STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-078-001/65
() 		3301016000NRG25110520240708180 12/05/2024 NITA 3301016WL014122 NITA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343128 MRS NITABAI KURRE STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-078-001/65
() 		3301016000NRG25110520240708179 12/05/2024 SATRUHAN 3301016WL014122 SATRUHAN 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343129 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-078-001/692-A
() 		3301016000NRG25110520240708184 12/05/2024 dharmendra 3301016WL014122 dharmendra 00415 SBIN0003259 660 660 Processed 18/05/2024 4117342871 MR DHARMENDRA KUMAR NAVRANG STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-078-001/7
() 		3301016000NRG25110520240708185 12/05/2024 AGAN 3301016WL014122 AGAN 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343478 MRS ANGANA BAI AGARE STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-078-001/7
() 		3301016000NRG25110520240708187 12/05/2024 jittu 3301016WL014122 jittu 00415 SBIN0003259 660 660 Processed 18/05/2024 4117342913 Jittu .. FINO PAYMENTS BANK LTD(608001)
606 LORMI CH-01-016-078-001/7
() 		3301016000NRG25110520240708186 12/05/2024 SHERSINGH 3301016WL014122 SHERSINGH 00415 SBIN0003259 660 660 Processed 18/05/2024 4117342914 SHER SINGH ONGRE PUNJAB NATIONAL BANK(508568)
607 LORMI CH-01-016-078-001/731
() 		3301016000NRG25110520240708190 12/05/2024 lalita bai 3301016WL014122 lalita bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343034 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 LORMI CH-01-016-078-001/731
() 		3301016000NRG25110520240708191 12/05/2024 uttam ram 3301016WL014122 uttam ram 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343588 UTTAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 LORMI CH-01-016-078-001/732
() 		3301016000NRG25110520240708193 12/05/2024 durga 3301016WL014122 durga 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343456 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-078-001/732
() 		3301016000NRG25110520240708192 12/05/2024 rohit ram 3301016WL014122 rohit ram 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343024 MR ROHIT KUMAR SAHOO STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-078-001/74
() 		3301016000NRG25110520240708194 12/05/2024 RAMCHAND 3301016WL014122 RAMCHAND 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343282 MR RAMCHANDRA STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-078-001/76
() 		3301016000NRG25110520240708196 12/05/2024 KASIRAM 3301016WL014122 KASIRAM 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343536 MR KASHI RAM STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-078-001/76
() 		3301016000NRG25110520240708197 12/05/2024 KUMARI 3301016WL014122 KUMARI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343544 MRS KUMARI BAI NAURANG STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-078-001/78
() 		3301016000NRG25110520240708199 12/05/2024 DROPATI 3301016WL014122 DROPATI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117343017 MRS DROPATI BAI YADAV STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-078-001/807
() 		3301016000NRG25110520240708205 12/05/2024 resham bai 3301016WL014122 resham bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343363 MRS RESHAM BAI MIRI STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-078-001/813
() 		3301016000NRG25110520240708209 12/05/2024 RANI 3301016WL014122 RANI 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343370 RANI SHRIVAS DO MOHA BANK OF BARODA(606985)
617 LORMI CH-01-016-078-001/88
() 		3301016000NRG25110520240708211 12/05/2024 TITRA 3301016WL014122 TITRA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343265 TITRA PUNJAB NATIONAL BANK(508568)
618 LORMI CH-01-016-078-001/89
() 		3301016000NRG25110520240708213 12/05/2024 gori bai 3301016WL014122 gori bai 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343458 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-078-001/89
() 		3301016000NRG25110520240708212 12/05/2024 KHAGUWA 3301016WL014122 KHAGUWA 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343266 MR FAGUVARAM SAHU STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-078-001/9
() 		3301016000NRG25110520240708214 12/05/2024 gajendra 3301016WL014122 gajendra 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343287 MR GAJENDRA PRASAD STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-078-001/92
() 		3301016000NRG25110520240708215 12/05/2024 SIDHU RAM 3301016WL014122 SIDHU RAM 00415 SBIN0003259 660 660 Processed 18/05/2024 4117343484 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-080-002/246
() 		3301016000NRG25110520240708831 12/05/2024 Anjana 3301016WL014133 Anjana 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4117343270 MRS ANJANA MASHIH STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-085-002/11
() 		3301016000NRG25120520240710108 12/05/2024 Manabai 3301016WL014148 Manabai 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117343496 MS MANA BAI MARAVI STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-085-002/28
() 		3301016000NRG25120520240710118 12/05/2024 Omkar 3301016WL014148 Omkar 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343615 Omkar .. FINO PAYMENTS BANK LTD(608001)
625 LORMI CH-01-016-085-002/444
() 		3301016000NRG25120520240710125 12/05/2024 Suresh 3301016WL014148 Suresh 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342949 MR SURESH KUMAR SONVANI STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-085-002/486
() 		3301016000NRG25120520240710127 12/05/2024 Dinesh 3301016WL014148 Dinesh 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117343422 MR DINESH KUMAR UIKE STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-085-002/575
() 		3301016000NRG25120520240710134 12/05/2024 Deena Kumar Tekam 3301016WL014148 Deena Kumar Tekam 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342905 MR DEENA KUMAR TEKAM STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-091-002/239
() 		3301016000NRG25120520240711075 12/05/2024 Dharmendra 3301016WL014163 Dharmendra 00415 SBIN0003259 1140 1140 Processed 18/05/2024 4117343498 Mr. DAHRMENDRA KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
629 LORMI CH-01-016-101-001/41-A
() 		3301016000NRG25110520240708817 12/05/2024 Rajeshwari 3301016WL014130 Rajeshwari 00415 SBIN0003259 1701 1701 Processed 18/05/2024 4117342939 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-101-002/161-A
() 		3301016000NRG25110520240708821 12/05/2024 Hitesh Kumar 3301016WL014130 Hitesh Kumar 00415 SBIN0003259 1701 1701 Processed 18/05/2024 4117342862 MR HITESH KUMAR TONDE STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-101-002/161-A
() 		3301016000NRG25110520240708820 12/05/2024 TILAK KANT 3301016WL014130 TILAK KANT 00415 SBIN0003259 1701 1701 Processed 18/05/2024 4117343426 MASTER TILAK KANT TONDE STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-101-002/74
() 		3301016000NRG25110520240708826 12/05/2024 Purnima 3301016WL014130 Purnima 00415 SBIN0003259 1701 1701 Processed 18/05/2024 4117342860 MISS PURNIMA STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-101-002/74
() 		3301016000NRG25110520240708825 12/05/2024 Rishi kumar 3301016WL014130 Rishi kumar 00415 SBIN0003259 1701 1701 Processed 18/05/2024 4117343425 Mr. Rishi Kumar CHHATTISGARH GRAMIN BANK(607214)
634 LORMI CH-01-016-113-003/123
() 		3301016000NRG25120520240710302 12/05/2024 Bhagatin 3301016WL014155 Bhagatin 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343354 BHAKTIN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-113-003/123
() 		3301016000NRG25120520240710301 12/05/2024 shukram 3301016WL014155 shukram 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343219 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-113-003/124
() 		3301016000NRG25120520240710303 12/05/2024 Chaiti 3301016WL014155 Chaiti 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343257 MS CHAITI BAI BAIGA STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-113-003/125
() 		3301016000NRG25120520240710304 12/05/2024 Bajari 3301016WL014155 Bajari 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343356 BAJARI BAIGA PUNJAB NATIONAL BANK(508568)
638 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG25120520240710305 12/05/2024 Dasmat 3301016WL014155 Dasmat 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343625 DSHMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG25120520240710306 12/05/2024 GUlab 3301016WL014155 GUlab 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343373 MR GULAB SINGH BAIGA STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-113-003/126-A
() 		3301016000NRG25120520240710307 12/05/2024 jaymati 3301016WL014155 jaymati 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343374 Mrs. JAYMATI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
641 LORMI CH-01-016-113-003/127
() 		3301016000NRG25120520240710308 12/05/2024 Chaiti 3301016WL014155 Chaiti 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343226 MRS CHAITI BAI STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-113-003/127
() 		3301016000NRG25120520240710309 12/05/2024 RAJU 3301016WL014155 RAJU 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343398 MR RAJU BAIGA STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-113-003/128
() 		3301016000NRG25120520240710310 12/05/2024 Bajarahin 3301016WL014155 Bajarahin 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343217 MRS BAJRAHIN BAI BAIGA STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-113-003/128
() 		3301016000NRG25120520240710311 12/05/2024 Manamati 3301016WL014155 Manamati 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343254 MANATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
645 LORMI CH-01-016-113-003/129
() 		3301016000NRG25120520240710312 12/05/2024 Ramabai 3301016WL014155 Ramabai 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343416 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-113-003/129
() 		3301016000NRG25120520240710313 12/05/2024 SHANTIBAI 3301016WL014155 SHANTIBAI 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343415 MS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-113-003/132
() 		3301016000NRG25120520240710315 12/05/2024 Bhadado 3301016WL014155 Bhadado 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343302 MR BHADDO BAIGA STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-113-003/132
() 		3301016000NRG25120520240710316 12/05/2024 Phagani 3301016WL014155 Phagani 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343300 BHAGNI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
649 LORMI CH-01-016-113-003/133
() 		3301016000NRG25120520240710318 12/05/2024 Biraso 3301016WL014155 Biraso 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343390 VIRSO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
650 LORMI CH-01-016-113-003/133
() 		3301016000NRG25120520240710317 12/05/2024 Ramakumar 3301016WL014155 Ramakumar 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343380 RAMKUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
651 LORMI CH-01-016-113-003/134
() 		3301016000NRG25120520240710319 12/05/2024 Chedinabai 3301016WL014155 Chedinabai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343251 CHEDIN BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 LORMI CH-01-016-113-003/134
() 		3301016000NRG25120520240710320 12/05/2024 RAJU 3301016WL014155 RAJU 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343509 MR RAJU SINGH BAIGA STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-113-003/134
() 		3301016000NRG25120520240710321 12/05/2024 SHANTI 3301016WL014155 SHANTI 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343417 SHANTI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
654 LORMI CH-01-016-113-003/135
() 		3301016000NRG25120520240710323 12/05/2024 Lamiya 3301016WL014155 Lamiya 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343351 LAMIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 LORMI CH-01-016-113-003/135
() 		3301016000NRG25120520240710322 12/05/2024 Patiram 3301016WL014155 Patiram 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343349 PATIRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
656 LORMI CH-01-016-113-003/136
() 		3301016000NRG25120520240710324 12/05/2024 Shivabati 3301016WL014155 Shivabati 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343392 SHIVMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
657 LORMI CH-01-016-113-003/137
() 		3301016000NRG25120520240710325 12/05/2024 Bihari 3301016WL014155 Bihari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343252 BIHARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-113-003/137
() 		3301016000NRG25120520240710327 12/05/2024 BUDHWAR 3301016WL014155 BUDHWAR 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343259 BUDHWAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
659 LORMI CH-01-016-113-003/137
() 		3301016000NRG25120520240710326 12/05/2024 Suko 3301016WL014155 Suko 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343253 SUKKO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
660 LORMI CH-01-016-113-003/142
() 		3301016000NRG25120520240710329 12/05/2024 Andhari 3301016WL014155 Andhari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342883 ANDHARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
661 LORMI CH-01-016-113-003/142
() 		3301016000NRG25120520240710328 12/05/2024 Chaita 3301016WL014155 Chaita 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343379 CHAITRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
662 LORMI CH-01-016-113-003/143
() 		3301016000NRG25120520240710330 12/05/2024 Dhanasih 3301016WL014155 Dhanasih 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343372 MR DHAN SINGH BAIGA STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-113-003/143
() 		3301016000NRG25120520240710332 12/05/2024 GANESH 3301016WL014155 GANESH 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343511 MR GANESH KUMAR BAIGA STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-113-003/143
() 		3301016000NRG25120520240710331 12/05/2024 Ghasanin 3301016WL014155 Ghasanin 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343214 MS GHASANIN BAI BAIGA STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-113-003/145
() 		3301016000NRG25120520240710336 12/05/2024 Jethiya 3301016WL014155 Jethiya 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343401 MS JETHIYA BAIGA STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-113-003/145
() 		3301016000NRG25120520240710337 12/05/2024 JONSINGH 3301016WL014155 JONSINGH 00415 SBIN0003259 850 850 Rejected 18/05/2024 4117343342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 LORMI CH-01-016-113-003/145
() 		3301016000NRG25120520240710335 12/05/2024 Mangalasih 3301016WL014155 Mangalasih 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343402 MR MANGAL BAIGA STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-113-003/145
() 		3301016000NRG25120520240710338 12/05/2024 SUNITA 3301016WL014155 SUNITA 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343339 SUNITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
669 LORMI CH-01-016-113-003/147
() 		3301016000NRG25120520240710339 12/05/2024 Samaribai 3301016WL014155 Samaribai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343405 MRS SAMARI BAIGA STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-113-003/149
() 		3301016000NRG25120520240710340 12/05/2024 Chentan 3301016WL014155 Chentan 00415 SBIN0003259 510 510 Processed 18/05/2024 4117342877 CHETAN BAIGA PUNJAB NATIONAL BANK(508568)
671 LORMI CH-01-016-113-003/149
() 		3301016000NRG25120520240710341 12/05/2024 Kuvariya 3301016WL014155 Kuvariya 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343384 MRS KUVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-113-003/149
() 		3301016000NRG25120520240710342 12/05/2024 RAJSINGH 3301016WL014155 RAJSINGH 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343383 MR RAJ SINGH BAIGA STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-113-003/150
() 		3301016000NRG25120520240710345 12/05/2024 Budhariya 3301016WL014155 Budhariya 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343357 BUDHARIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
674 LORMI CH-01-016-113-003/150
() 		3301016000NRG25120520240710344 12/05/2024 Samelal 3301016WL014155 Samelal 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343223 SAMAY LAL BAIGA PUNJAB NATIONAL BANK(508568)
675 LORMI CH-01-016-113-003/151
() 		3301016000NRG25120520240710347 12/05/2024 Bhadali 3301016WL014155 Bhadali 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343358 BHADIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
676 LORMI CH-01-016-113-003/151
() 		3301016000NRG25120520240710346 12/05/2024 Dasharam 3301016WL014155 Dasharam 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343222 DASRATH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-113-003/151
() 		3301016000NRG25120520240710349 12/05/2024 Dashmi Bai Baiga 3301016WL014155 Dashmi Bai Baiga 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343507 MISS DASHMI BAI BAIGA STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-113-003/151
() 		3301016000NRG25120520240710348 12/05/2024 Karn 3301016WL014155 Karn 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343382 MR KARAN SINGH BAIGA STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-113-003/154
() 		3301016000NRG25120520240710350 12/05/2024 MANGLU 3301016WL014155 MANGLU 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343376 MANGLU BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
680 LORMI CH-01-016-113-003/154
() 		3301016000NRG25120520240710351 12/05/2024 Ramlin 3301016WL014155 Ramlin 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343628 RAMLIN INDIA POST PAYMENTS BANK LIMITED(508528)
681 LORMI CH-01-016-113-003/155
() 		3301016000NRG25120520240710352 12/05/2024 Ashok 3301016WL014155 Ashok 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343504 MR ASHOK BAIGA STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-113-003/155
() 		3301016000NRG25120520240710353 12/05/2024 Shila 3301016WL014155 Shila 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343505 SHILA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
683 LORMI CH-01-016-113-003/156
() 		3301016000NRG25120520240710356 12/05/2024 Budhram 3301016WL014155 Budhram 00415 SBIN0003259 340 340 Processed 18/05/2024 4117342911 MR BUDHRAM BAIGA STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-113-003/156
() 		3301016000NRG25120520240710355 12/05/2024 MANMATI 3301016WL014155 MANMATI 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343378 MS MANMATI BAI BAIGA STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-113-003/156
() 		3301016000NRG25120520240710354 12/05/2024 satruhahan 3301016WL014155 satruhahan 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343391 MR SHTRUHAN BAIGA STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-113-003/158
() 		3301016000NRG25120520240710357 12/05/2024 Raju 3301016WL014155 Raju 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343195 RAJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-113-003/160
() 		3301016000NRG25120520240710359 12/05/2024 Munnibai 3301016WL014155 Munnibai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343332 MRS MUNNI BAIGA STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-113-003/160
() 		3301016000NRG25120520240710360 12/05/2024 saheb 3301016WL014155 saheb 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342878 MR SAHEB BAIGA STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-113-003/162
() 		3301016000NRG25120520240710361 12/05/2024 Gondiya 3301016WL014155 Gondiya 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343381 GONDIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
690 LORMI CH-01-016-113-003/162
() 		3301016000NRG25120520240710362 12/05/2024 Vikash Baiga 3301016WL014155 Vikash Baiga 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343385 VIKASH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-113-003/163
() 		3301016000NRG25120520240710364 12/05/2024 Biraso 3301016WL014155 Biraso 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343335 BIRASO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
692 LORMI CH-01-016-113-003/163
() 		3301016000NRG25120520240710363 12/05/2024 Sukalal 3301016WL014155 Sukalal 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343334 SUKLAL BAIGA PUNJAB NATIONAL BANK(508568)
693 LORMI CH-01-016-113-003/164
() 		3301016000NRG25120520240710365 12/05/2024 JAYKUMARI 3301016WL014155 JAYKUMARI 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343414 Mrs. JASKUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
694 LORMI CH-01-016-113-003/242
() 		3301016000NRG25120520240710367 12/05/2024 Rajakumari 3301016WL014155 Rajakumari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343224 RAJKUMARI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
695 LORMI CH-01-016-113-003/242
() 		3301016000NRG25120520240710366 12/05/2024 Santu 3301016WL014155 Santu 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343196 SANTRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
696 LORMI CH-01-016-113-003/243
() 		3301016000NRG25120520240710369 12/05/2024 johan 3301016WL014155 johan 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343260 MR JOHAN BAIGA STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-113-003/243
() 		3301016000NRG25120520240710368 12/05/2024 Mangali 3301016WL014155 Mangali 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343333 MANGALI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
698 LORMI CH-01-016-113-003/243
() 		3301016000NRG25120520240710370 12/05/2024 Sunita 3301016WL014155 Sunita 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343627 SUNITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
699 LORMI CH-01-016-113-003/244
() 		3301016000NRG25120520240710372 12/05/2024 Aiti 3301016WL014155 Aiti 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343255 RAITI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
700 LORMI CH-01-016-113-003/244
() 		3301016000NRG25120520240710371 12/05/2024 Kodu 3301016WL014155 Kodu 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343256 KODU RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
701 LORMI CH-01-016-113-003/269
() 		3301016000NRG25120520240710373 12/05/2024 Chandar Singh 3301016WL014155 Chandar Singh 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343387 MR CHANDRA SINGH BAIGA STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-113-003/269
() 		3301016000NRG25120520240710374 12/05/2024 Shanti 3301016WL014155 Shanti 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343386 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-113-003/276
() 		3301016000NRG25120520240710376 12/05/2024 DILSINGH 3301016WL014155 DILSINGH 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343338 MR DILSINGH BAIGA STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-113-003/276
() 		3301016000NRG25120520240710375 12/05/2024 Panchobai 3301016WL014155 Panchobai 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343220 PACHON BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
705 LORMI CH-01-016-113-003/276
() 		3301016000NRG25120520240710377 12/05/2024 SUKMATI 3301016WL014155 SUKMATI 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343341 MS SUKHAMATI BAIGA STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-113-003/279
() 		3301016000NRG25120520240710379 12/05/2024 dev kumari 3301016WL014155 dev kumari 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343298 MS DEVKUMARI BAIGA STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-113-003/279
() 		3301016000NRG25120520240710378 12/05/2024 Manasing 3301016WL014155 Manasing 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343397 MANSINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
708 LORMI CH-01-016-113-003/281
() 		3301016000NRG25120520240710381 12/05/2024 Ishvari 3301016WL014155 Ishvari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343343 ISHWARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
709 LORMI CH-01-016-113-003/281
() 		3301016000NRG25120520240710380 12/05/2024 Ramakisun 3301016WL014155 Ramakisun 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343352 RAMKISHAN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
710 LORMI CH-01-016-113-003/282
() 		3301016000NRG25120520240710382 12/05/2024 Devasingh 3301016WL014155 Devasingh 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343263 MR DEV SINGH BAIGA STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-113-003/285
() 		3301016000NRG25120520240710383 12/05/2024 Lamiya 3301016WL014155 Lamiya 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343412 LAMIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
712 LORMI CH-01-016-113-003/287
() 		3301016000NRG25120520240710385 12/05/2024 Baisakhiya 3301016WL014155 Baisakhiya 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343407 MRS BAISAKHIYA BAIGA STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-113-003/287
() 		3301016000NRG25120520240710384 12/05/2024 Ghasanin 3301016WL014155 Ghasanin 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343408 MRS GHASANIN BAIGA STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-113-003/287
() 		3301016000NRG25120520240710386 12/05/2024 Kaliram 3301016WL014155 Kaliram 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343375 MR KALIRAM BAIGA STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-113-003/288
() 		3301016000NRG25120520240710387 12/05/2024 Madhur 3301016WL014155 Madhur 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343388 MADHUR BAIGA PUNJAB NATIONAL BANK(508568)
716 LORMI CH-01-016-113-003/288
() 		3301016000NRG25120520240710388 12/05/2024 Sonamati 3301016WL014155 Sonamati 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343258 SONMATI BAIGA PUNJAB NATIONAL BANK(508568)
717 LORMI CH-01-016-113-003/289
() 		3301016000NRG25120520240710389 12/05/2024 Hiramat 3301016WL014155 Hiramat 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343262 MRS HIRMAT BAI BAIGA STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-113-003/290
() 		3301016000NRG25120520240710390 12/05/2024 Keju 3301016WL014155 Keju 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343336 KEJU RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-113-003/290
() 		3301016000NRG25120520240710391 12/05/2024 Sukamati 3301016WL014155 Sukamati 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343337 SUKMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
720 LORMI CH-01-016-113-003/305
() 		3301016000NRG25120520240710394 12/05/2024 anita 3301016WL014155 anita 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343213 MRS ANITA BAI BAIGA STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-113-003/308
() 		3301016000NRG25120520240710395 12/05/2024 hemraj 3301016WL014155 hemraj 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343559 MR HEMRAJ LOHAR STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-113-003/308
() 		3301016000NRG25120520240710396 12/05/2024 Madhu Vishwakarma 3301016WL014155 Madhu Vishwakarma 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343423 MISS MADHU VISHWAKARMA STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-113-003/324
() 		3301016000NRG25120520240710397 12/05/2024 Panchi 3301016WL014155 Panchi 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343225 PANCHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 LORMI CH-01-016-113-003/325
() 		3301016000NRG25120520240710398 12/05/2024 nadni 3301016WL014155 nadni 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343413 Mrs. NANDANEE YADAV CHHATTISGARH GRAMIN BANK(607214)
725 LORMI CH-01-016-113-003/327
() 		3301016000NRG25120520240710399 12/05/2024 Sudhar 3301016WL014155 Sudhar 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343347 MR SUDHARAM BAIGA STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-113-003/327
() 		3301016000NRG25120520240710400 12/05/2024 Sunita 3301016WL014155 Sunita 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343346 Mrs. SUNITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
727 LORMI CH-01-016-113-003/384
() 		3301016000NRG25120520240710401 12/05/2024 Dhanabai 3301016WL014155 Dhanabai 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343443 DHANBAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
728 LORMI CH-01-016-113-003/384
() 		3301016000NRG25120520240710402 12/05/2024 Rajmati 3301016WL014155 Rajmati 00415 SBIN0003259 340 340 Processed 18/05/2024 4117342882 Miss. RAJMATI RAJMATI CHHATTISGARH GRAMIN BANK(607214)
729 LORMI CH-01-016-113-003/388
() 		3301016000NRG25120520240710403 12/05/2024 Pancharam 3301016WL014155 Pancharam 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343340 PANCHRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
730 LORMI CH-01-016-113-003/389
() 		3301016000NRG25120520240710404 12/05/2024 SAMLU 3301016WL014155 SAMLU 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343506 MR SAMLU BAIGA STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-113-003/390
() 		3301016000NRG25120520240710405 12/05/2024 charan bati 3301016WL014155 charan bati 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343399 MRS CHARANBATI BAIGA STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-113-003/391
() 		3301016000NRG25120520240710406 12/05/2024 Jvahar 3301016WL014155 Jvahar 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343564 JAWAHAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
733 LORMI CH-01-016-113-003/391
() 		3301016000NRG25120520240710407 12/05/2024 Ujiyaro 3301016WL014155 Ujiyaro 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343565 UNJIYARO BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-113-003/393
() 		3301016000NRG25120520240710409 12/05/2024 hariyaro 3301016WL014155 hariyaro 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343411 HARIYARO BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
735 LORMI CH-01-016-113-003/393
() 		3301016000NRG25120520240710408 12/05/2024 Rabel 3301016WL014155 Rabel 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343409 RABEL SINGH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
736 LORMI CH-01-016-113-003/394
() 		3301016000NRG25120520240710411 12/05/2024 BIMALA 3301016WL014155 BIMALA 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343389 MRS BIMLA BAI BAIGA STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-113-003/394
() 		3301016000NRG25120520240710410 12/05/2024 Rohit 3301016WL014155 Rohit 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343031 ROHIT BAIGA UCO BANK(607066)
738 LORMI CH-01-016-113-003/395
() 		3301016000NRG25120520240710412 12/05/2024 Arjun 3301016WL014155 Arjun 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343350 ARJUN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
739 LORMI CH-01-016-113-003/395
() 		3301016000NRG25120520240710413 12/05/2024 Ramashvari 3301016WL014155 Ramashvari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343348 RAMESHWARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
740 LORMI CH-01-016-113-003/396
() 		3301016000NRG25120520240710414 12/05/2024 Parvati 3301016WL014155 Parvati 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343561 PARVATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
741 LORMI CH-01-016-113-003/397
() 		3301016000NRG25120520240710416 12/05/2024 Kaleshari 3301016WL014155 Kaleshari 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343562 JALESHVARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
742 LORMI CH-01-016-113-003/397
() 		3301016000NRG25120520240710415 12/05/2024 Ramaji 3301016WL014155 Ramaji 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343563 RAMJI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
743 LORMI CH-01-016-113-003/398
() 		3301016000NRG25120520240710418 12/05/2024 Ramakumari 3301016WL014155 Ramakumari 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343394 RAMKUMARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
744 LORMI CH-01-016-113-003/398
() 		3301016000NRG25120520240710417 12/05/2024 Sundar 3301016WL014155 Sundar 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343393 SUNDAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
745 LORMI CH-01-016-113-003/399
() 		3301016000NRG25120520240710419 12/05/2024 Rajani 3301016WL014155 Rajani 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343353 RAJANI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
746 LORMI CH-01-016-113-003/400
() 		3301016000NRG25120520240710420 12/05/2024 Karama 3301016WL014155 Karama 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343406 MR KARAN SINGH BAIGA STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-113-003/400
() 		3301016000NRG25120520240710421 12/05/2024 Kunti 3301016WL014155 Kunti 00415 SBIN0003259 170 170 Processed 18/05/2024 4117343410 KUNTI BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
748 LORMI CH-01-016-113-003/400
() 		3301016000NRG25120520240710422 12/05/2024 SHRIMATI 3301016WL014155 SHRIMATI 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343560 SHRIMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
749 LORMI CH-01-016-113-003/401
() 		3301016000NRG25120520240710423 12/05/2024 Ramabai 3301016WL014155 Ramabai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343418 MS RAMBAI BAIGA STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-113-003/402
() 		3301016000NRG25120520240710425 12/05/2024 bisahu 3301016WL014155 bisahu 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343510 MR BISAHU BAIGA STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-113-003/402
() 		3301016000NRG25120520240710424 12/05/2024 KUMARI 3301016WL014155 KUMARI 00415 SBIN0003259 340 340 Processed 18/05/2024 4117343508 MS KUMARI BAI BAIGA STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-113-003/403
() 		3301016000NRG25120520240710426 12/05/2024 Parameshavar 3301016WL014155 Parameshavar 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343175 MR PARMESHWAR BAIGA STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-113-003/403
() 		3301016000NRG25120520240710427 12/05/2024 santoshi 3301016WL014155 santoshi 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343174 MRS SANTOSHI BAIGA STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-113-003/404
() 		3301016000NRG25120520240710428 12/05/2024 Lamiya 3301016WL014155 Lamiya 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343301 LAMIYA BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-113-003/406
() 		3301016000NRG25120520240710430 12/05/2024 suraj 3301016WL014155 suraj 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343626 SURAJ YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-113-003/406
() 		3301016000NRG25120520240710429 12/05/2024 Vinod 3301016WL014155 Vinod 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343400 VINOD PUNJAB NATIONAL BANK(508568)
757 LORMI CH-01-016-113-003/434
() 		3301016000NRG25120520240710432 12/05/2024 ish kumari 3301016WL014155 ish kumari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343567 ISHKUMAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-113-003/434
() 		3301016000NRG25120520240710431 12/05/2024 jagat 3301016WL014155 jagat 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343566 JAGAT RAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
759 LORMI CH-01-016-113-003/435
() 		3301016000NRG25120520240710434 12/05/2024 mohbatti 3301016WL014155 mohbatti 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343355 MOHBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-113-003/435
() 		3301016000NRG25120520240710433 12/05/2024 siyaram 3301016WL014155 siyaram 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343261 SIYARAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-113-003/437
() 		3301016000NRG25120520240710435 12/05/2024 pandru 3301016WL014155 pandru 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343215 MR PADARU SINGH BAIGA STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-113-003/438
() 		3301016000NRG25120520240710436 12/05/2024 lakhan 3301016WL014155 lakhan 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343344 LAKHAN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
763 LORMI CH-01-016-113-003/438
() 		3301016000NRG25120520240710437 12/05/2024 rambai 3301016WL014155 rambai 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343345 RAMBAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-113-003/440
() 		3301016000NRG25120520240710439 12/05/2024 ramcharan 3301016WL014155 ramcharan 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343218 MR RAMCHARAN SINGH BAIGA STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-113-003/440
() 		3301016000NRG25120520240710438 12/05/2024 rameshwari 3301016WL014155 rameshwari 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343216 MRS RAMESHWARI BAIGA STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-113-003/441
() 		3301016000NRG25120520240710440 12/05/2024 sivkumar 3301016WL014155 sivkumar 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343221 MR SHIVKUMAR BAIGA STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-113-003/442
() 		3301016000NRG25120520240710442 12/05/2024 asa bai 3301016WL014155 asa bai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343403 ASHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 LORMI CH-01-016-113-003/442
() 		3301016000NRG25120520240710441 12/05/2024 santos 3301016WL014155 santos 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343404 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 LORMI CH-01-016-113-003/444
() 		3301016000NRG25120520240710444 12/05/2024 birajo 3301016WL014155 birajo 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343304 MRS BIRAJO SINGH BAIGA STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-113-003/444
() 		3301016000NRG25120520240710443 12/05/2024 kamal 3301016WL014155 kamal 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343303 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-113-003/445
() 		3301016000NRG25120520240710445 12/05/2024 NIRA BAIGA 3301016WL014155 NIRA BAIGA 00415 SBIN0003259 510 510 Processed 18/05/2024 4117343377 NIRA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-113-003/447
() 		3301016000NRG25120520240710448 12/05/2024 Kamlesh Baiga 3301016WL014155 Kamlesh Baiga 00415 SBIN0003259 340 340 Processed 18/05/2024 4117342881 MR KAMLESH BAIGA STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-113-003/448
() 		3301016000NRG25120520240710449 12/05/2024 Mukesh Yadav 3301016WL014155 Mukesh Yadav 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342879 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-113-003/451
() 		3301016000NRG25120520240710452 12/05/2024 Jhamiya Baiga 3301016WL014155 Jhamiya Baiga 00415 SBIN0003259 850 850 Processed 18/05/2024 4117343610 Mrs. JHAMIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
775 LORMI CH-01-016-113-003/452
() 		3301016000NRG25120520240710453 12/05/2024 Rukhmani Baiga 3301016WL014155 Rukhmani Baiga 00415 SBIN0003259 340 340 Processed 18/05/2024 4117342912 MRS RUKMANI BAIGA STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-113-003/455
() 		3301016000NRG25120520240710454 12/05/2024 Shyam Singh Baiga 3301016WL014155 Shyam Singh Baiga 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342906 SHYAMSINH BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-116-001/1077
() 		3301016000NRG25120520240710041 12/05/2024 Sukhbai 3301016WL014147 Sukhbai 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342919 Sukh Bai Bhaskar FINO PAYMENTS BANK LTD(608001)
778 LORMI CH-01-016-116-001/1098
() 		3301016000NRG25120520240710044 12/05/2024 Rani 3301016WL014147 Rani 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342864 MRS RANI SAHU STATE BANK OF INDIA(508548)
779 LORMI CH-01-016-116-001/1104
() 		3301016000NRG25120520240710045 12/05/2024 ramsantosh 3301016WL014147 ramsantosh 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342863 MR RAMSANTOSHDHRUW DHRUW STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-116-001/114
() 		3301016000NRG25120520240710051 12/05/2024 Aju bhaskar 3301016WL014147 Aju bhaskar 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117343621 MR AAJU BHASKAR STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-116-001/128
() 		3301016000NRG25120520240710052 12/05/2024 prakash 3301016WL014147 prakash 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117343297 MR PRAKASH TONDE STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-116-001/146
() 		3301016000NRG25120520240710055 12/05/2024 Jayram 3301016WL014147 Jayram 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342922 JAYRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 LORMI CH-01-016-116-001/146
() 		3301016000NRG25120520240710054 12/05/2024 Shriram 3301016WL014147 Shriram 00415 SBIN0003259 1080 1080 Processed 18/05/2024 4117342858 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 LORMI CH-01-016-116-001/212
() 		3301016000NRG25120520240710070 12/05/2024 Chiranjit 3301016WL014147 Chiranjit 00415 SBIN0003259 900 900 Processed 18/05/2024 4117343614 MR CHIRANJIT KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 432783 432783
785 LORMI CH-01-016-063-001/31
() 		3301016000NRG25120520240709712 12/05/2024 GANESHIYA 3301016WL014144 GANESHIYA 00415 SBIN0005466 1140 1140 Processed 18/05/2024 4117343459 MRS GANESHIYA PATEL STATE BANK OF INDIA(508548)
786 LORMI CH-01-016-063-001/31
() 		3301016000NRG25120520240709711 12/05/2024 KUNJ RAM 3301016WL014144 KUNJ RAM 00415 SBIN0005466 1140 1140 Processed 18/05/2024 4117342832 MR KUNJRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
787 LORMI CH-01-016-012-001/844
() 		3301016000NRG25120520240709875 12/05/2024 Devchran Sanvra 3301016WL014145 Devchran Sanvra 00688 FINO0009001 910 910 Processed 18/05/2024 4117342955 Devchran Sanvra FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
788 LORMI CH-01-016-012-001/724
() 		3301016000NRG25120520240709863 12/05/2024 Shobharam 3301016WL014145 Shobharam 00691 IPOS0000001 910 910 Processed 18/05/2024 4117342907 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-012-001/828
() 		3301016000NRG25120520240709874 12/05/2024 Nukesh 3301016WL014145 Nukesh 00691 IPOS0000001 910 910 Processed 18/05/2024 4117342908 MR NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
790 LORMI CH-01-016-049-001/222
() 		3301016000NRG25120520240709565 12/05/2024 Bhan singh Rajput 3301016WL014144 Bhan singh Rajput 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117342932 BHAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-049-001/337-B
() 		3301016000NRG25120520240709582 12/05/2024 Dharmendra Singh Rajput 3301016WL014144 Dharmendra Singh Rajput 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117342929 MR DHARMENDRA RAJPUT STATE BANK OF INDIA(508548)
792 LORMI CH-01-016-063-001/615
() 		3301016000NRG25120520240709772 12/05/2024 Rajesh Kumar Shriwas 3301016WL014144 Rajesh Kumar Shriwas 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117342909 RAJESH KUMAR SHRIWAS PUNJAB NATIONAL BANK(508568)
793 LORMI CH-01-016-063-002/93
() 		3301016000NRG25120520240709836 12/05/2024 ashvan 3301016WL014144 ashvan 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117342926 ASHWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-078-001/413
() 		3301016000NRG25110520240708151 12/05/2024 Anisha 3301016WL014122 Anisha 00691 IPOS0000001 660 660 Processed 18/05/2024 4117342931 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-078-001/413
() 		3301016000NRG25110520240708152 12/05/2024 Manish 3301016WL014122 Manish 00691 IPOS0000001 660 660 Processed 18/05/2024 4117342930 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
796 LORMI CH-01-016-078-001/691
() 		3301016000NRG25110520240708183 12/05/2024 anju Kurre 3301016WL014122 anju Kurre 00691 IPOS0000001 660 660 Processed 18/05/2024 4117342927 ANJU KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
797 LORMI CH-01-016-078-001/815
() 		3301016000NRG25110520240708210 12/05/2024 Devadas Navrang 3301016WL014122 Devadas Navrang 00691 IPOS0000001 110 110 Processed 18/05/2024 4117342910 DEVADAS NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
798 LORMI CH-01-016-113-003/129
() 		3301016000NRG25120520240710314 12/05/2024 Manti Baiga 3301016WL014155 Manti Baiga 00691 IPOS0000001 850 850 Processed 18/05/2024 4117342928 MANTI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
799 LORMI CH-01-016-113-003/294
() 		3301016000NRG25120520240710393 12/05/2024 Jagmat Baiga 3301016WL014155 Jagmat Baiga 00691 IPOS0000001 850 850 Processed 18/05/2024 4117342925 JAGMAT BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10170 10170
Total 690997 690997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_120524APB_FTO_63794 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 1140
2 LORMI CH3301016_120524APB_FTO_63794 Bank of Baroda BARB0MUNBIL Mungeli 2280
3 LORMI CH3301016_120524APB_FTO_63794 Bank of India BKID0009430 MUNGELI 24300
4 LORMI CH3301016_120524APB_FTO_63794 Bank of India BKID0009472 VYAPAR VIHAR 100
5 LORMI CH3301016_120524APB_FTO_63794 Canara Bank CNRB0000191 BILASPUR 390
6 LORMI CH3301016_120524APB_FTO_63794 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 133998
7 LORMI CH3301016_120524APB_FTO_63794 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 2118
8 LORMI CH3301016_120524APB_FTO_63794 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 28695
9 LORMI CH3301016_120524APB_FTO_63794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 9974
10 LORMI CH3301016_120524APB_FTO_63794 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 520
11 LORMI CH3301016_120524APB_FTO_63794 Punjab National Bank PUNB0249900 SHARADA LORMI 9329
12 LORMI CH3301016_120524APB_FTO_63794 Punjab National Bank PUNB0252600 MUNGELI 660
13 LORMI CH3301016_120524APB_FTO_63794 Punjab National Bank PUNB0266800 KHAPRIKALAN 29510
14 LORMI CH3301016_120524APB_FTO_63794 State Bank of India SBIN0001120 PENDRA ROAD 850
15 LORMI CH3301016_120524APB_FTO_63794 State Bank of India SBIN0001144 MUNGELI 990
16 LORMI CH3301016_120524APB_FTO_63794 State Bank of India SBIN0003259 LORMI 432783
17 LORMI CH3301016_120524APB_FTO_63794 State Bank of India SBIN0005466 NAWAGARH 2280
18 LORMI CH3301016_120524APB_FTO_63794 Fino Payments Bank Ltd FINO0009001 Head Office 910
19 LORMI CH3301016_120524APB_FTO_63794 India Post Payments Bank IPOS0000001 MUNGELI 10170

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