Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110524APB_FTO_63461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-086-001/18
() 		3301016000NRG25110520240705756 11/05/2024 Priya Kumari Kashyap 3301016WL014086 Priya Kumari Kashyap 00045 BARB0DBBLAS 1183 1183 Processed 18/05/2024 4117342749 PRIYA KASHYAP DO PAW BANK OF BARODA(606985)
2 LORMI CH-01-016-086-001/22
() 		3301016000NRG25110520240705757 11/05/2024 Priyanshu 3301016WL014086 Priyanshu 00045 BARB0DBBLAS 1183 1183 Processed 18/05/2024 4117342747 PRIYANSHU KUMAR KASH BANK OF BARODA(606985)
SubTotal 2366 2366
3 LORMI CH-01-016-086-002/609
() 		3301016000NRG25110520240705760 11/05/2024 Yogendra 3301016WL014086 Yogendra 00045 BARB0VJMELI 1183 1183 Processed 18/05/2024 4117342674 Mr. YOGENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 LORMI CH-01-016-124-001/448
() 		3301016000NRG25110520240705883 11/05/2024 Nitu Joshi 3301016WL014088 Nitu Joshi 00045 BARB0VJMELI 440 440 Processed 18/05/2024 4117342612 NITU JOSHI BANK OF BARODA(606985)
SubTotal 1623 1623
5 LORMI CH-01-016-010-003/804-A
() 		3301016000NRG25110520240701066 11/05/2024 Anjali Khande 3301016WL013981 Anjali Khande 00048 BKID0009430 1008 1008 Processed 18/05/2024 4117342614 ANJALI PATRE DO FULC BANK OF BARODA(606985)
6 LORMI CH-01-016-010-003/804-A
() 		3301016000NRG25110520240701065 11/05/2024 Rajbeer 3301016WL013981 Rajbeer 00048 BKID0009430 1008 1008 Processed 18/05/2024 4117342613 RAJVEER S/O-BALDEV BANK OF INDIA(508505)
7 LORMI CH-01-016-108-001/244-A
() 		3301016000NRG25110520240707712 11/05/2024 Parwati 3301016WL014117 Parwati 00048 BKID0009430 888 888 Processed 18/05/2024 4117342704 PARWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-108-001/244-A
() 		3301016000NRG25110520240707711 11/05/2024 Shivprasad 3301016WL014117 Shivprasad 00048 BKID0009430 888 888 Processed 18/05/2024 4117342705 SHIV PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-108-001/290
() 		3301016000NRG25110520240707763 11/05/2024 SUGGAM 3301016WL014117 SUGGAM 00048 BKID0009430 888 888 Processed 18/05/2024 4117342616 SUGGAM BEGAM SHEKH BANK OF INDIA(508505)
10 LORMI CH-01-016-108-001/297
() 		3301016000NRG25110520240707771 11/05/2024 HALDHAR 3301016WL014117 HALDHAR 00048 BKID0009430 888 888 Processed 18/05/2024 4117342708 HALDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 LORMI CH-01-016-108-001/297
() 		3301016000NRG25110520240707770 11/05/2024 Kuvariya 3301016WL014117 Kuvariya 00048 BKID0009430 888 888 Processed 18/05/2024 4117342696 KUVRIYA BAI SAHU BANK OF INDIA(508505)
12 LORMI CH-01-016-108-001/301
() 		3301016000NRG25110520240707777 11/05/2024 TULSHI 3301016WL014117 TULSHI 00048 BKID0009430 888 888 Processed 18/05/2024 4117342615 TULASI BAI SAHU BANK OF INDIA(508505)
13 LORMI CH-01-016-108-001/305
() 		3301016000NRG25110520240707781 11/05/2024 shantibai 3301016WL014117 shantibai 00048 BKID0009430 888 888 Processed 18/05/2024 4117342622 SHANTI BAI JANGADE BANK OF INDIA(508505)
14 LORMI CH-01-016-108-001/331
() 		3301016000NRG25110520240707801 11/05/2024 manki 3301016WL014117 manki 00048 BKID0009430 444 444 Processed 18/05/2024 4117342632 MANKI BAI KASHYAP BANK OF INDIA(508505)
15 LORMI CH-01-016-108-001/348
() 		3301016000NRG25110520240707815 11/05/2024 chanbai 3301016WL014117 chanbai 00048 BKID0009430 888 888 Processed 18/05/2024 4117342699 CHANDA BAI SAHU BANK OF INDIA(508505)
16 LORMI CH-01-016-108-001/350
() 		3301016000NRG25110520240707821 11/05/2024 DEVAKI 3301016WL014117 DEVAKI 00048 BKID0009430 888 888 Processed 18/05/2024 4117342633 DEVKI BAI SAHU BANK OF INDIA(508505)
17 LORMI CH-01-016-108-001/350
() 		3301016000NRG25110520240707820 11/05/2024 Jagendra 3301016WL014117 Jagendra 00048 BKID0009430 888 888 Processed 18/05/2024 4117342635 JAGENDRA KUMAR SAHU BANK OF INDIA(508505)
18 LORMI CH-01-016-108-001/351
() 		3301016000NRG25110520240707822 11/05/2024 minabai 3301016WL014117 minabai 00048 BKID0009430 888 888 Processed 18/05/2024 4117342698 MINABAI KASHYAPPAIJANIYA BANK OF INDIA(508505)
19 LORMI CH-01-016-108-001/36
() 		3301016000NRG25110520240707831 11/05/2024 manki 3301016WL014117 manki 00048 BKID0009430 888 888 Processed 18/05/2024 4117342631 MRS MANKI BAI KASHYAP STATE BANK OF INDIA(508548)
20 LORMI CH-01-016-108-001/36
() 		3301016000NRG25110520240707830 11/05/2024 Ramkumar 3301016WL014117 Ramkumar 00048 BKID0009430 888 888 Processed 18/05/2024 4117342630 RAMKUMAR KASHYAP BANK OF INDIA(508505)
21 LORMI CH-01-016-108-001/360
() 		3301016000NRG25110520240707833 11/05/2024 madhu 3301016WL014117 madhu 00048 BKID0009430 888 888 Processed 18/05/2024 4117342624 MADHU BAI KASHYAP BANK OF INDIA(508505)
22 LORMI CH-01-016-108-001/360
() 		3301016000NRG25110520240707832 11/05/2024 Virendra 3301016WL014117 Virendra 00048 BKID0009430 888 888 Processed 18/05/2024 4117342701 VIRENDRA KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-108-001/366
() 		3301016000NRG25110520240707839 11/05/2024 MAHESH 3301016WL014117 MAHESH 00048 BKID0009430 888 888 Processed 18/05/2024 4117342636 MAHESH KUMAR SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-108-001/366
() 		3301016000NRG25110520240707840 11/05/2024 sakun 3301016WL014117 sakun 00048 BKID0009430 888 888 Processed 18/05/2024 4117342637 SHAKUN BAI SAHU BANK OF INDIA(508505)
25 LORMI CH-01-016-108-001/37
() 		3301016000NRG25110520240707844 11/05/2024 BUGALBAI 3301016WL014117 BUGALBAI 00048 BKID0009430 888 888 Processed 18/05/2024 4117342623 KESHARI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 LORMI CH-01-016-108-001/382
() 		3301016000NRG25110520240707849 11/05/2024 Sushila 3301016WL014117 Sushila 00048 BKID0009430 888 888 Processed 18/05/2024 4117342706 MR DEEPAK KASHYAP STATE BANK OF INDIA(508548)
27 LORMI CH-01-016-108-001/394
() 		3301016000NRG25110520240707856 11/05/2024 RAMPRASAD 3301016WL014117 RAMPRASAD 00048 BKID0009430 888 888 Processed 18/05/2024 4117342620 RAMPRASAD KASHYAP BANK OF INDIA(508505)
28 LORMI CH-01-016-108-001/394
() 		3301016000NRG25110520240707857 11/05/2024 santoshi 3301016WL014117 santoshi 00048 BKID0009430 888 888 Processed 18/05/2024 4117342619 SANTOSHI BAI KASHYAP BANK OF INDIA(508505)
29 LORMI CH-01-016-108-001/396-A
() 		3301016000NRG25110520240707859 11/05/2024 DEENA 3301016WL014117 DEENA 00048 BKID0009430 888 888 Processed 18/05/2024 4117342695 DEENA SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-108-001/403
() 		3301016000NRG25110520240707866 11/05/2024 Kunti bai 3301016WL014117 Kunti bai 00048 BKID0009430 888 888 Processed 18/05/2024 4117342693 KUNTI BAI SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-108-001/403
() 		3301016000NRG25110520240707865 11/05/2024 Vishanu 3301016WL014117 Vishanu 00048 BKID0009430 888 888 Processed 18/05/2024 4117342694 VISHNU PRASAD SAHU BANK OF INDIA(508505)
32 LORMI CH-01-016-108-001/408
() 		3301016000NRG25110520240707874 11/05/2024 s kumar 3301016WL014117 s kumar 00048 BKID0009430 888 888 Processed 18/05/2024 4117342626 SKUMAR KUMAR SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-108-001/408
() 		3301016000NRG25110520240707875 11/05/2024 savitri 3301016WL014117 savitri 00048 BKID0009430 888 888 Processed 18/05/2024 4117342625 SAVITRIBAI BAI SAHOO BANK OF INDIA(508505)
34 LORMI CH-01-016-108-001/409-A
() 		3301016000NRG25110520240707877 11/05/2024 CHANDRAKALI 3301016WL014117 CHANDRAKALI 00048 BKID0009430 740 740 Processed 18/05/2024 4117342629 CHANDRAKALI BAI TELI BANK OF INDIA(508505)
35 LORMI CH-01-016-108-001/411
() 		3301016000NRG25110520240707881 11/05/2024 dewan 3301016WL014117 dewan 00048 BKID0009430 888 888 Processed 18/05/2024 4117342618 DEWAN LAHARE BANK OF INDIA(508505)
36 LORMI CH-01-016-108-001/412
() 		3301016000NRG25110520240707882 11/05/2024 shivprasad 3301016WL014117 shivprasad 00048 BKID0009430 888 888 Processed 18/05/2024 4117342700 SHIV PRASAD KASHYAP BANK OF INDIA(508505)
37 LORMI CH-01-016-108-001/431
() 		3301016000NRG25110520240707894 11/05/2024 NARENDRA KUMAR KASHYAP 3301016WL014117 NARENDRA KUMAR KASHYAP 00048 BKID0009430 888 888 Processed 18/05/2024 4117342702 NARENDRA KUMAR KASHYAP BANK OF INDIA(508505)
38 LORMI CH-01-016-108-001/431
() 		3301016000NRG25110520240707895 11/05/2024 POOJA 3301016WL014117 POOJA 00048 BKID0009430 888 888 Processed 18/05/2024 4117342703 POOJA KASHYAP BANK OF INDIA(508505)
39 LORMI CH-01-016-108-001/439
() 		3301016000NRG25110520240707898 11/05/2024 Kanak bai 3301016WL014117 Kanak bai 00048 BKID0009430 888 888 Processed 18/05/2024 4117342634 KANAK BAI SAHU BANK OF INDIA(508505)
40 LORMI CH-01-016-108-001/439
() 		3301016000NRG25110520240707899 11/05/2024 Lila ram 3301016WL014117 Lila ram 00048 BKID0009430 888 888 Processed 18/05/2024 4117342692 LEELA RAM SAHU BANK OF INDIA(508505)
41 LORMI CH-01-016-108-001/440
() 		3301016000NRG25110520240707900 11/05/2024 Arti yadav 3301016WL014117 Arti yadav 00048 BKID0009430 888 888 Processed 18/05/2024 4117342707 MISS ARTI YADAV STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-108-001/454
() 		3301016000NRG25110520240707907 11/05/2024 BHOLARAM 3301016WL014117 BHOLARAM 00048 BKID0009430 888 888 Processed 18/05/2024 4117342711 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-108-001/458
() 		3301016000NRG25110520240707909 11/05/2024 Udarika Sahu 3301016WL014117 Udarika Sahu 00048 BKID0009430 888 888 Processed 18/05/2024 4117342697 MRS UDARIKA SAHU STATE BANK OF INDIA(508548)
44 LORMI CH-01-016-108-001/465
() 		3301016000NRG25110520240707915 11/05/2024 Yogesh Sriwash 3301016WL014117 Yogesh Sriwash 00048 BKID0009430 888 888 Processed 18/05/2024 4117342709 MASTER YOGESH SHRIWAS STATE BANK OF INDIA(508548)
45 LORMI CH-01-016-108-001/6
() 		3301016000NRG25110520240707922 11/05/2024 rajendra kumar 3301016WL014117 rajendra kumar 00048 BKID0009430 888 888 Processed 18/05/2024 4117342628 RAJENDRAKUMAR JALATARE BANK OF INDIA(508505)
46 LORMI CH-01-016-108-001/64
() 		3301016000NRG25110520240707928 11/05/2024 Chain Prasad 3301016WL014117 Chain Prasad 00048 BKID0009430 888 888 Processed 18/05/2024 4117342710 MR CHAINPRASAD JAISWAL STATE BANK OF INDIA(508548)
47 LORMI CH-01-016-108-001/8
() 		3301016000NRG25110520240707943 11/05/2024 KAISAL 3301016WL014117 KAISAL 00048 BKID0009430 888 888 Processed 18/05/2024 4117342627 KAUSHILABAI JALATARE BANK OF INDIA(508505)
48 LORMI CH-01-016-108-001/87
() 		3301016000NRG25110520240707952 11/05/2024 DUJBAI 3301016WL014117 DUJBAI 00048 BKID0009430 888 888 Processed 18/05/2024 4117342617 Mrs. DUJA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 LORMI CH-01-016-108-001/895
() 		3301016000NRG25110520240707955 11/05/2024 Omprakash Anant 3301016WL014117 Omprakash Anant 00048 BKID0009430 888 888 Processed 18/05/2024 4117342367 Omprakash Anant AIRTEL PAYMENTS BANK LIMITED(990288)
50 LORMI CH-01-016-108-001/99
() 		3301016000NRG25110520240707969 11/05/2024 amarnath 3301016WL014117 amarnath 00048 BKID0009430 888 888 Processed 18/05/2024 4117342621 AMARNATH NATH KASHYAP BANK OF INDIA(508505)
SubTotal 40496 40496
51 LORMI CH-01-016-086-002/617
() 		3301016000NRG25110520240705762 11/05/2024 Kiran 3301016WL014086 Kiran 00051 MAHB0000460 1183 1183 Processed 18/05/2024 4117342675 MR KIRAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1183 1183
52 LORMI CH-01-016-108-001/420
() 		3301016000NRG25110520240707885 11/05/2024 SANGITA 3301016WL014117 SANGITA 00078 CNRB0005205 888 888 Processed 18/05/2024 4117342804 SANGEETA CANARA BANK(508532)
SubTotal 888 888
53 LORMI CH-01-016-108-001/314
() 		3301016000NRG25110520240707790 11/05/2024 Somu Kashyap 3301016WL014117 Somu Kashyap 00089 CBIN0282526 888 888 Processed 18/05/2024 4117342595 Mr. SOMU KASHYAP CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
54 LORMI CH-01-016-124-001/412
() 		3301016000NRG25110520240705867 11/05/2024 Kavita 3301016WL014088 Kavita 00089 CBIN0284365 550 550 Processed 18/05/2024 4117342170 MISS KAVITA CHATURVEDANI STATE BANK OF INDIA(508548)
SubTotal 550 550
55 LORMI CH-01-016-005-001/136
() 		3301016000NRG25110520240700304 11/05/2024 Priya dhruw 3301016WL013972 Priya dhruw 00093 CRGB0000406 1020 1020 Processed 18/05/2024 4117342542 PRIYA DHRUW PUNJAB NATIONAL BANK(508568)
56 LORMI CH-01-016-009-001/1046
() 		3301016000NRG25110520240703498 11/05/2024 anjali 3301016WL014015 anjali 00093 CRGB0000406 900 900 Processed 18/05/2024 4117342541 Mrs. ANJALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-065-001/207
() 		3301016000NRG25110520240702942 11/05/2024 Kuldip 3301016WL014006 Kuldip 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342532 Ms. KULDEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-065-001/207
() 		3301016000NRG25110520240702941 11/05/2024 MALIK RAM 3301016WL014006 MALIK RAM 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342253 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-065-001/207-A
() 		3301016000NRG25110520240702943 11/05/2024 Rohan 3301016WL014006 Rohan 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342531 ROHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-065-001/207-A
() 		3301016000NRG25110520240702944 11/05/2024 silochani 3301016WL014006 silochani 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342544 MISS SILOCHANI SAHU STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-065-001/209
() 		3301016000NRG25110520240702945 11/05/2024 BUDHRAM 3301016WL014006 BUDHRAM 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342665 BUDHRAM PUNJAB NATIONAL BANK(508568)
62 LORMI CH-01-016-065-001/209
() 		3301016000NRG25110520240702946 11/05/2024 MEGHAIYA 3301016WL014006 MEGHAIYA 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342645 Mrs. MEGHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-065-001/221
() 		3301016000NRG25110520240703478 11/05/2024 Kawalnarayan 3301016WL014014 Kawalnarayan 00093 CRGB0000406 655 655 Processed 18/05/2024 4117342657 Mr. KAWAL NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-065-001/221
() 		3301016000NRG25110520240703477 11/05/2024 mina 3301016WL014014 mina 00093 CRGB0000406 655 655 Processed 18/05/2024 4117342249 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-065-001/272
() 		3301016000NRG25110520240703479 11/05/2024 bhagwati 3301016WL014014 bhagwati 00093 CRGB0000406 655 655 Processed 18/05/2024 4117342485 Mrs. BHAGVATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-065-001/272
() 		3301016000NRG25110520240703480 11/05/2024 Deelip 3301016WL014014 Deelip 00093 CRGB0000406 655 655 Processed 18/05/2024 4117342548 Mr. DILIP DILIP CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-065-001/386
() 		3301016000NRG25110520240703484 11/05/2024 BHAGWATI 3301016WL014014 BHAGWATI 00093 CRGB0000406 786 786 Processed 18/05/2024 4117342484 Mrs. BHAGVATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-065-001/386
() 		3301016000NRG25110520240703485 11/05/2024 MOTILAL 3301016WL014014 MOTILAL 00093 CRGB0000406 524 524 Processed 18/05/2024 4117342489 Mr. MOTI SEN CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-065-001/501
() 		3301016000NRG25110520240702948 11/05/2024 chandrika 3301016WL014006 chandrika 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342822 Mrs. CHANDRAKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-065-001/501
() 		3301016000NRG25110520240702947 11/05/2024 RAMKUMAR 3301016WL014006 RAMKUMAR 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342823 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-065-001/529
() 		3301016000NRG25110520240702950 11/05/2024 KAUSHILYA 3301016WL014006 KAUSHILYA 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342479 Mrs. KAUSILIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-065-001/529
() 		3301016000NRG25110520240702952 11/05/2024 Punita sahu 3301016WL014006 Punita sahu 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342554 Punita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
73 LORMI CH-01-016-065-001/529
() 		3301016000NRG25110520240702949 11/05/2024 RAMEND 3301016WL014006 RAMEND 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342480 Mr. PRAMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-065-001/530
() 		3301016000NRG25110520240702955 11/05/2024 Bhuri bai 3301016WL014006 Bhuri bai 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342481 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LORMI CH-01-016-065-001/530
() 		3301016000NRG25110520240702956 11/05/2024 Dasrath 3301016WL014006 Dasrath 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342483 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-065-001/530
() 		3301016000NRG25110520240702954 11/05/2024 Rukhamani 3301016WL014006 Rukhamani 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342486 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-065-001/530
() 		3301016000NRG25110520240702953 11/05/2024 VIRENDR 3301016WL014006 VIRENDR 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342487 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-065-001/532
() 		3301016000NRG25110520240702957 11/05/2024 NUTRAM 3301016WL014006 NUTRAM 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342488 Mr. NUTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-065-001/560
() 		3301016000NRG25110520240702961 11/05/2024 DUJRAM 3301016WL014006 DUJRAM 00093 CRGB0000406 852 852 Processed 18/05/2024 4117342505 DUJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 LORMI CH-01-016-065-001/600
() 		3301016000NRG25110520240703487 11/05/2024 VARSHA 3301016WL014014 VARSHA 00093 CRGB0000406 786 786 Processed 18/05/2024 4117342809 Mrs. VARSHA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-065-001/682
() 		3301016000NRG25110520240703488 11/05/2024 DILESHWAR 3301016WL014014 DILESHWAR 00093 CRGB0000406 786 786 Processed 18/05/2024 4117342506 Mr. DILESWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-065-001/682
() 		3301016000NRG25110520240703489 11/05/2024 rekha 3301016WL014014 rekha 00093 CRGB0000406 786 786 Processed 18/05/2024 4117342507 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-065-001/781
() 		3301016000NRG25110520240703491 11/05/2024 Tulasi sen 3301016WL014014 Tulasi sen 00093 CRGB0000406 786 786 Processed 18/05/2024 4117342475 Mrs. TULSHI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-084-002/46
() 		3301016000NRG25110520240702864 11/05/2024 shivkumari 3301016WL014002 shivkumari 00093 CRGB0000406 720 720 Processed 18/05/2024 4117342490 Mrs. CHITKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-084-002/866
() 		3301016000NRG25110520240702866 11/05/2024 MAHENDRA KUMAR SAHU 3301016WL014002 MAHENDRA KUMAR SAHU 00093 CRGB0000406 720 720 Processed 18/05/2024 4117342553 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
86 LORMI CH-01-016-084-002/866
() 		3301016000NRG25110520240702867 11/05/2024 TRIVENI SAHU 3301016WL014002 TRIVENI SAHU 00093 CRGB0000406 720 720 Processed 18/05/2024 4117342555 MS TRIVENI SAHU STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-087-002/185
() 		3301016000NRG25110520240706663 11/05/2024 JAGMOHAN 3301016WL014103 JAGMOHAN 00093 CRGB0000406 590 590 Processed 18/05/2024 4117342644 Mr. JAGMOHAN ANANT CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-087-002/308
() 		3301016000NRG25110520240706670 11/05/2024 Kaleshwa 3301016WL014103 Kaleshwa 00093 CRGB0000406 472 472 Processed 18/05/2024 4117342472 Mr. KLESWR GENDLE CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-087-002/308
() 		3301016000NRG25110520240706669 11/05/2024 punima 3301016WL014103 punima 00093 CRGB0000406 472 472 Processed 18/05/2024 4117342471 Mrs. PURNIMA GENDLE CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-087-002/313-A
() 		3301016000NRG25110520240706675 11/05/2024 Umashankar 3301016WL014103 Umashankar 00093 CRGB0000406 590 590 Processed 18/05/2024 4117342545 Mr. UMASHANKAR AND DHANPRASAD ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 LORMI CH-01-016-087-002/377
() 		3301016000NRG25110520240706690 11/05/2024 uttra 3301016WL014103 uttra 00093 CRGB0000406 590 590 Processed 18/05/2024 4117342648 Mr. UTTARA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-087-002/96
() 		3301016000NRG25110520240706709 11/05/2024 Dhairiyawan Gendle 3301016WL014103 Dhairiyawan Gendle 00093 CRGB0000406 118 118 Processed 18/05/2024 4117342605 DHAIRYWAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 LORMI CH-01-016-087-002/98
() 		3301016000NRG25110520240706710 11/05/2024 Pramod 3301016WL014103 Pramod 00093 CRGB0000406 236 236 Processed 18/05/2024 4117342543 PRAMOD JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-100-003/26-A
() 		3301016000NRG25110520240704023 11/05/2024 PINA BAI 3301016WL014040 PINA BAI 00093 CRGB0000406 750 750 Processed 18/05/2024 4117342118 Mrs. PITABAI LONIYA CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-120-001/122
() 		3301016000NRG25110520240704243 11/05/2024 CHANNU 3301016WL014045 CHANNU 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342418 Mr. CHHANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-120-001/200
() 		3301016000NRG25110520240704251 11/05/2024 GULLU 3301016WL014045 GULLU 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342427 Mr. BULLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-120-001/200
() 		3301016000NRG25110520240704252 11/05/2024 LAXMI 3301016WL014045 LAXMI 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342428 Ms. LASMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-120-001/200
() 		3301016000NRG25110520240704253 11/05/2024 TILAU 3301016WL014045 TILAU 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342429 TILAURAM SAHU BANK OF BARODA(606985)
99 LORMI CH-01-016-120-001/200
() 		3301016000NRG25110520240704254 11/05/2024 TUNGAN 3301016WL014045 TUNGAN 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342539 Mr. TUNGAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-120-001/236
() 		3301016000NRG25110520240704258 11/05/2024 SHREEMATI 3301016WL014045 SHREEMATI 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342430 Mrs. SRIMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-120-001/236
() 		3301016000NRG25110520240704257 11/05/2024 TIKARAM 3301016WL014045 TIKARAM 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342426 Mr. TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-120-001/315
() 		3301016000NRG25110520240704261 11/05/2024 PUSHPA 3301016WL014045 PUSHPA 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342416 Mrs. PUSPA YADAV CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-120-001/315
() 		3301016000NRG25110520240704260 11/05/2024 REVA 3301016WL014045 REVA 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342417 Mr. REVARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-120-001/320
() 		3301016000NRG25110520240704262 11/05/2024 BALDEV 3301016WL014045 BALDEV 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342530 Mr. BALDEV SONKAR CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-120-001/320
() 		3301016000NRG25110520240704263 11/05/2024 DROPATI 3301016WL014045 DROPATI 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342492 Mrs. DURPATI SONKAR CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-120-001/354
() 		3301016000NRG25110520240704267 11/05/2024 HOLI 3301016WL014045 HOLI 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342415 HOLIRAM YADAV S/O MAHETTAR YADAV BANK OF INDIA(508505)
107 LORMI CH-01-016-120-001/398
() 		3301016000NRG25110520240704270 11/05/2024 RAMVTAR 3301016WL014045 RAMVTAR 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342422 Mr. RAMVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-120-001/400
() 		3301016000NRG25110520240704271 11/05/2024 RUPCHAND 3301016WL014045 RUPCHAND 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342491 Mr. RUPCHAND SONKAR CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-120-001/400
() 		3301016000NRG25110520240704272 11/05/2024 sarswati 3301016WL014045 sarswati 00093 CRGB0000406 130 130 Processed 18/05/2024 4117342533 Mrs. SARSWATI W/O RUPCHAND SONAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31406 31406
110 LORMI CH-01-016-010-003/188-A
() 		3301016000NRG25110520240700994 11/05/2024 Narendra kumar 3301016WL013981 Narendra kumar 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342552 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 LORMI CH-01-016-010-003/475-B
() 		3301016000NRG25110520240701030 11/05/2024 salim kumar 3301016WL013981 salim kumar 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342611 SALIM KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-010-003/599-A
() 		3301016000NRG25110520240701038 11/05/2024 sanjula kumari 3301016WL013981 sanjula kumari 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342551 SANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 LORMI CH-01-016-010-003/605-A
() 		3301016000NRG25110520240701043 11/05/2024 sumit bharagav 3301016WL013981 sumit bharagav 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342556 Mr. SUMIT BHARGAW CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-010-003/635-A
() 		3301016000NRG25110520240701048 11/05/2024 aman kumar 3301016WL013981 aman kumar 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342547 Mr. AMAN KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-010-003/85-A
() 		3301016000NRG25110520240701069 11/05/2024 Pina Bai Garg 3301016WL013981 Pina Bai Garg 00093 CRGB0000410 1008 1008 Processed 18/05/2024 4117342549 Mrs. PINABAI GARG CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-100-003/143
() 		3301016000NRG25110520240704017 11/05/2024 KUWAR SINGH 3301016WL014040 KUWAR SINGH 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342413 Mr. Kunwarsingh Sahu CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-100-003/143
() 		3301016000NRG25110520240704016 11/05/2024 titri 3301016WL014040 titri 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342412 Mrs. TitriBai Sahu CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-100-003/28
() 		3301016000NRG25110520240704024 11/05/2024 laxmin 3301016WL014040 laxmin 00093 CRGB0000410 900 900 Processed 18/05/2024 4117342425 LAXMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 LORMI CH-01-016-100-003/28
() 		3301016000NRG25110520240704025 11/05/2024 radhelal 3301016WL014040 radhelal 00093 CRGB0000410 900 900 Processed 18/05/2024 4117342536 Mr. RADHE LAL S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-100-003/28
() 		3301016000NRG25110520240704026 11/05/2024 SAGANI 3301016WL014040 SAGANI 00093 CRGB0000410 150 150 Processed 18/05/2024 4117342192 Mrs. Sagnibai Sahu CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-100-003/29
() 		3301016000NRG25110520240704027 11/05/2024 bhuvan shigh 3301016WL014040 bhuvan shigh 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342573 Mr. BHUVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-100-003/29
() 		3301016000NRG25110520240704028 11/05/2024 pyari 3301016WL014040 pyari 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342572 Mrs. Pyaribai Sahu CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-100-003/42
() 		3301016000NRG25110520240704033 11/05/2024 uderam 3301016WL014040 uderam 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342473 Mr. TAMESHWAR S/O POLICE RAM LUNIYA CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-100-003/5
() 		3301016000NRG25110520240704036 11/05/2024 lagni 3301016WL014040 lagni 00093 CRGB0000410 150 150 Processed 18/05/2024 4117342818 MRS LAGNI BAI SAHU STATE BANK OF INDIA(508548)
125 LORMI CH-01-016-100-003/52
() 		3301016000NRG25110520240704037 11/05/2024 SYAM 3301016WL014040 SYAM 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342115 MR SHIYAMJI SAHU STATE BANK OF INDIA(508548)
126 LORMI CH-01-016-100-003/57
() 		3301016000NRG25110520240704038 11/05/2024 santu 3301016WL014040 santu 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342557 Mr. SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-100-003/73
() 		3301016000NRG25110520240704043 11/05/2024 narmada 3301016WL014040 narmada 00093 CRGB0000410 300 300 Processed 18/05/2024 4117342433 Mr. NARMDA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 LORMI CH-01-016-100-003/79-A
() 		3301016000NRG25110520240704050 11/05/2024 suruj 3301016WL014040 suruj 00093 CRGB0000410 900 900 Processed 18/05/2024 4117342188 Mrs. Surujbai Sahu CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-100-003/83
() 		3301016000NRG25110520240704051 11/05/2024 santaram 3301016WL014040 santaram 00093 CRGB0000410 750 750 Processed 18/05/2024 4117342275 Mr. SANTARAM LONIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 LORMI CH-01-016-120-001/101
() 		3301016000NRG25110520240704242 11/05/2024 uttamkumar 3301016WL014045 uttamkumar 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342414 MR UTTAM KUMAR YADAV STATE BANK OF INDIA(508548)
131 LORMI CH-01-016-120-001/128
() 		3301016000NRG25110520240704244 11/05/2024 BUDHERAM 3301016WL014045 BUDHERAM 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342419 Mr. BUDHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-120-001/156
() 		3301016000NRG25110520240704246 11/05/2024 PUSHPA 3301016WL014045 PUSHPA 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342384 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-120-001/156
() 		3301016000NRG25110520240704245 11/05/2024 SANAT 3301016WL014045 SANAT 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342383 Mr. SANAT KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-120-001/160
() 		3301016000NRG25110520240704248 11/05/2024 JAGOTIN 3301016WL014045 JAGOTIN 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342482 Mrs. JAGOTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-120-001/160
() 		3301016000NRG25110520240704247 11/05/2024 RAJA 3301016WL014045 RAJA 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342423 Mr. RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-120-001/20
() 		3301016000NRG25110520240704250 11/05/2024 Sunita 3301016WL014045 Sunita 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342540 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-120-001/217
() 		3301016000NRG25110520240704255 11/05/2024 KUMARI 3301016WL014045 KUMARI 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342434 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-120-001/217
() 		3301016000NRG25110520240704256 11/05/2024 TITRA 3301016WL014045 TITRA 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342420 Mr. TITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-120-001/273
() 		3301016000NRG25110520240704259 11/05/2024 RISHI KUMAR SONKAR 3301016WL014045 RISHI KUMAR SONKAR 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342537 Mr. RISHIKUMAR SONKAR CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-120-001/336
() 		3301016000NRG25110520240704264 11/05/2024 PARVATI 3301016WL014045 PARVATI 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342438 Mrs. PARVATI ANANT CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-120-001/342
() 		3301016000NRG25110520240704266 11/05/2024 TOSAN 3301016WL014045 TOSAN 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342421 Mr. TOSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-120-001/372-A
() 		3301016000NRG25110520240704268 11/05/2024 Manish 3301016WL014045 Manish 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342435 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-120-001/410
() 		3301016000NRG25110520240704273 11/05/2024 Lumesh 3301016WL014045 Lumesh 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342538 LUMESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
144 LORMI CH-01-016-120-001/410
() 		3301016000NRG25110520240704274 11/05/2024 Santoshi 3301016WL014045 Santoshi 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342476 Mrs. SANTOSHI WO LUMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-120-001/441
() 		3301016000NRG25110520240704275 11/05/2024 Manohar 3301016WL014045 Manohar 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342436 Mr. MANOHARPRASAD ANANT CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-120-001/441
() 		3301016000NRG25110520240704276 11/05/2024 Sarita Anant 3301016WL014045 Sarita Anant 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342437 Mrs. SARITABAI ANANT CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-120-001/456
() 		3301016000NRG25110520240704278 11/05/2024 Kamni 3301016WL014045 Kamni 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342470 Mrs. KAMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-120-001/456
() 		3301016000NRG25110520240704277 11/05/2024 likram sahu 3301016WL014045 likram sahu 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342469 Mr. LIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-120-001/488
() 		3301016000NRG25110520240704279 11/05/2024 Jagdish 3301016WL014045 Jagdish 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342477 Mr. JAGDISH RAM S/O PAKLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-120-001/488
() 		3301016000NRG25110520240704281 11/05/2024 Nandani 3301016WL014045 Nandani 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342474 Mrs. NANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-120-001/488
() 		3301016000NRG25110520240704280 11/05/2024 Sukhaiya 3301016WL014045 Sukhaiya 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342478 Mrs. SUKHAIYA BAI W/O JAGDISH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-120-001/74
() 		3301016000NRG25110520240704282 11/05/2024 BHIKHAM 3301016WL014045 BHIKHAM 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342432 Mr. BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-120-001/74
() 		3301016000NRG25110520240704283 11/05/2024 MEENA 3301016WL014045 MEENA 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342431 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-120-001/75
() 		3301016000NRG25110520240704284 11/05/2024 OMKAR 3301016WL014045 OMKAR 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342466 Mr. OMKAR ANANT CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-120-001/75
() 		3301016000NRG25110520240704285 11/05/2024 SARHSVATI 3301016WL014045 SARHSVATI 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342467 Mrs. SARSVATIBAI ANANT CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-120-001/8
() 		3301016000NRG25110520240704286 11/05/2024 JANKI 3301016WL014045 JANKI 00093 CRGB0000410 130 130 Processed 18/05/2024 4117342468 Mrs. JANKIBAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18858 18858
157 LORMI CH-01-016-108-001/445
() 		3301016000NRG25110520240707903 11/05/2024 Hemin 3301016WL014117 Hemin 00093 CRGB0000432 888 888 Processed 18/05/2024 4117342534 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 888 888
158 LORMI CH-01-016-005-001/529
() 		3301016000NRG25110520240700328 11/05/2024 Revti 3301016WL013972 Revti 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4117342550 Ms. Revati Marakam INDIAN BANK(607105)
159 LORMI CH-01-016-065-001/294
() 		3301016000NRG25110520240703482 11/05/2024 kamal 3301016WL014014 kamal 00093 SBIN0RRCHGB 786 786 Processed 18/05/2024 4117342546 Mr. KAMAL SHAHU CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-065-001/294
() 		3301016000NRG25110520240703483 11/05/2024 kirti 3301016WL014014 kirti 00093 SBIN0RRCHGB 655 655 Processed 18/05/2024 4117342286 Mrs. KIRATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-065-001/294
() 		3301016000NRG25110520240703481 11/05/2024 LAXMI 3301016WL014014 LAXMI 00093 SBIN0RRCHGB 655 655 Processed 18/05/2024 4117342254 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-065-001/540
() 		3301016000NRG25110520240702959 11/05/2024 ROHIT 3301016WL014006 ROHIT 00093 SBIN0RRCHGB 852 852 Processed 18/05/2024 4117342719 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-065-001/540
() 		3301016000NRG25110520240702960 11/05/2024 TIRBENI 3301016WL014006 TIRBENI 00093 SBIN0RRCHGB 852 852 Processed 18/05/2024 4117342752 MS TRIVENI SAHU STATE BANK OF INDIA(508548)
164 LORMI CH-01-016-100-003/57
() 		3301016000NRG25110520240704039 11/05/2024 gangotri 3301016WL014040 gangotri 00093 SBIN0RRCHGB 750 750 Processed 18/05/2024 4117342276 Mrs. GangotriBai Sahu CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-100-003/74-A
() 		3301016000NRG25110520240704045 11/05/2024 gangabai 3301016WL014040 gangabai 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117342424 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-100-003/74-A
() 		3301016000NRG25110520240704044 11/05/2024 kalyan 3301016WL014040 kalyan 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117342535 Mr. KALYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-100-003/75
() 		3301016000NRG25110520240704046 11/05/2024 bhagirathi 3301016WL014040 bhagirathi 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117342313 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-100-003/75
() 		3301016000NRG25110520240704047 11/05/2024 dukhanbai 3301016WL014040 dukhanbai 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117342312 Mrs. DUKHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8870 8870
169 LORMI CH-01-016-010-003/800-A
() 		3301016000NRG25110520240701063 11/05/2024 Gopi 3301016WL013981 Gopi 00165 IBKL0001222 1008 1008 Processed 18/05/2024 4117342410 GOPI KHANDE IDBI BANK(607095)
SubTotal 1008 1008
170 LORMI CH-01-016-108-001/361
() 		3301016000NRG25110520240707835 11/05/2024 Rani 3301016WL014117 Rani 00176 IDIB000A172 888 888 Processed 18/05/2024 4117342449 RANI BAI ANANT PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-108-001/381
() 		3301016000NRG25110520240707848 11/05/2024 DURGA 3301016WL014117 DURGA 00176 IDIB000A172 888 888 Processed 18/05/2024 4117342056 MRS DURGA BAI RAJAK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
172 LORMI CH-01-016-010-003/694
() 		3301016000NRG25110520240701055 11/05/2024 AMRITA 3301016WL013981 AMRITA 00176 IDIB000B824 1008 1008 Processed 18/05/2024 4117342757 MRS AMRITA KHANDE STATE BANK OF INDIA(508548)
SubTotal 1008 1008
173 LORMI CH-01-016-009-001/4
() 		3301016000NRG25110520240703515 11/05/2024 KAUSHILYA BAI 3301016WL014015 KAUSHILYA BAI 00176 IDIB000K723 600 600 Processed 18/05/2024 4117342187 Ms. KAUSHILYA BAI DEEWAKAR INDIAN BANK(607105)
174 LORMI CH-01-016-009-001/4
() 		3301016000NRG25110520240703514 11/05/2024 Nutan 3301016WL014015 Nutan 00176 IDIB000K723 600 600 Processed 18/05/2024 4117342067 NUTAN DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
175 LORMI CH-01-016-086-002/608
() 		3301016000NRG25110520240705759 11/05/2024 Lita 3301016WL014086 Lita 00176 IDIB000S610 1183 1183 Processed 19/05/2024 4117342684 LITA KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1183 1183
176 LORMI CH-01-016-086-002/610
() 		3301016000NRG25110520240705761 11/05/2024 Daman 3301016WL014086 Daman 00177 IOBA0001584 1183 1183 Processed 19/05/2024 4117342450 .DAMAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1183 1183
177 LORMI CH-01-016-108-001/464
() 		3301016000NRG25110520240707913 11/05/2024 SANJAY SAHU 3301016WL014117 SANJAY SAHU 00177 IOBA0003238 888 888 Processed 18/05/2024 4117342597 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
178 LORMI CH-01-016-108-001/303
() 		3301016000NRG25110520240707779 11/05/2024 SHEKH HANIF 3301016WL014117 SHEKH HANIF 00354 PUNB0130300 888 888 Processed 18/05/2024 4117342446 SHEIKH HANIF SON OF SHEIKH HAFIZ PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
179 LORMI CH-01-016-005-001/106
() 		3301016000NRG25110520240700275 11/05/2024 DASHARURAM 3301016WL013972 DASHARURAM 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342197 DASHRURAM CHECHAM PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-005-001/109
() 		3301016000NRG25110520240700277 11/05/2024 GENDRAM 3301016WL013972 GENDRAM 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342248 GEDRAM PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-005-001/109
() 		3301016000NRG25110520240700278 11/05/2024 SUKVARA 3301016WL013972 SUKVARA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342220 SUKVARA PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-005-001/11
() 		3301016000NRG25110520240700283 11/05/2024 umeshwari 3301016WL013972 umeshwari 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342083 UMESHVARI PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-005-001/110
() 		3301016000NRG25110520240700284 11/05/2024 ANTBAI 3301016WL013972 ANTBAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342163 ANANTKUNVAR CHECHAM PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-005-001/113
() 		3301016000NRG25110520240700287 11/05/2024 CHEDIRAM 3301016WL013972 CHEDIRAM 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342810 FOOLCHAND YADAV PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-005-001/113
() 		3301016000NRG25110520240700288 11/05/2024 NAGINBAI 3301016WL013972 NAGINBAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342306 NAGIN YADAV PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-005-001/12
() 		3301016000NRG25110520240700292 11/05/2024 DHANSIH 3301016WL013972 DHANSIH 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342493 DHANSINGH PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-005-001/12
() 		3301016000NRG25110520240700293 11/05/2024 TIJANBAI 3301016WL013972 TIJANBAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342160 TIJANBAI PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-005-001/125
() 		3301016000NRG25110520240700294 11/05/2024 RAMANUJ 3301016WL013972 RAMANUJ 00354 PUNB0249900 340 340 Processed 18/05/2024 4117342216 ANUJ DHRUV PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-005-001/127
() 		3301016000NRG25110520240700296 11/05/2024 MAHADEV 3301016WL013972 MAHADEV 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342201 MAHADEV DHRUV PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-005-001/127
() 		3301016000NRG25110520240700297 11/05/2024 PUNITA 3301016WL013972 PUNITA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342202 PUNITADEVI DHRUV PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-005-001/128-A
() 		3301016000NRG25110520240700299 11/05/2024 NIRSIYA BAI 3301016WL013972 NIRSIYA BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342237 NIRSIYA MARKAM PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-005-001/128-A
() 		3301016000NRG25110520240700298 11/05/2024 TEKALAL 3301016WL013972 TEKALAL 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342502 TEKLALDHRUV DHRUV PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-005-001/13
() 		3301016000NRG25110520240700301 11/05/2024 anil 3301016WL013972 anil 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342196 ANIL KUMAR MARVI PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-005-001/13
() 		3301016000NRG25110520240700300 11/05/2024 RAMAVTAR 3301016WL013972 RAMAVTAR 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342215 RAMABTAR DHRUV PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-005-001/137
() 		3301016000NRG25110520240700305 11/05/2024 aasharam 3301016WL013972 aasharam 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342298 Mr. ASHARAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
196 LORMI CH-01-016-005-001/137
() 		3301016000NRG25110520240700306 11/05/2024 gangiya 3301016WL013972 gangiya 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342297 GANGIYABAI YADAV PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-005-001/14
() 		3301016000NRG25110520240700309 11/05/2024 DHANRATBAI 3301016WL013972 DHANRATBAI 00354 PUNB0249900 850 850 Processed 18/05/2024 4117342465 DHANAMATBAI PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-005-001/14
() 		3301016000NRG25110520240700308 11/05/2024 NANDLAL 3301016WL013972 NANDLAL 00354 PUNB0249900 1020 1020 Rejected 18/05/2024 4117342166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 LORMI CH-01-016-005-001/144
() 		3301016000NRG25110520240700311 11/05/2024 Santosh 3301016WL013972 Santosh 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342459 SANTOSH KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LORMI CH-01-016-005-001/147
() 		3301016000NRG25110520240700313 11/05/2024 phulmat bai 3301016WL013972 phulmat bai 00354 PUNB0249900 340 340 Processed 18/05/2024 4117342682 FULMATBAI CHECHAM PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-005-001/22
() 		3301016000NRG25110520240700316 11/05/2024 pilaram 3301016WL013972 pilaram 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342606 PILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LORMI CH-01-016-005-001/25
() 		3301016000NRG25110520240700317 11/05/2024 SHOBHANATH 3301016WL013972 SHOBHANATH 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342218 SHOMNATH DHRUV PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-005-001/25
() 		3301016000NRG25110520240700318 11/05/2024 TILI BAI 3301016WL013972 TILI BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342217 TILIBAI DHRUV PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-005-001/28
() 		3301016000NRG25110520240700319 11/05/2024 NARENDRA 3301016WL013972 NARENDRA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342464 NARENDRA MARAVI PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-005-001/37
() 		3301016000NRG25110520240700321 11/05/2024 SUKVARA 3301016WL013972 SUKVARA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342210 SUKYARABAI KATIKRAM PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-005-001/39
() 		3301016000NRG25110520240700323 11/05/2024 GULABA BAI 3301016WL013972 GULABA BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342287 GULABABAI YADAV PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-005-001/39
() 		3301016000NRG25110520240700322 11/05/2024 HAGARU RAM 3301016WL013972 HAGARU RAM 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342288 HAGRU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-005-001/40
() 		3301016000NRG25110520240700324 11/05/2024 chmarin 3301016WL013972 chmarin 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342194 CHAMARIN YADAV PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-005-001/526
() 		3301016000NRG25110520240700326 11/05/2024 Purnima 3301016WL013972 Purnima 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342165 MRS PURNIMA BAI GOND STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-005-001/529
() 		3301016000NRG25110520240700327 11/05/2024 Ishwar 3301016WL013972 Ishwar 00354 PUNB0249900 850 850 Processed 18/05/2024 4117342238 ISHVAR DHRUV PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-005-001/545
() 		3301016000NRG25110520240700338 11/05/2024 Ramsharan singh 3301016WL013972 Ramsharan singh 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342750 RAMSHARAN SINGH PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-005-001/56
() 		3301016000NRG25110520240700339 11/05/2024 LAHURA BAI 3301016WL013972 LAHURA BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342304 LAHURABAI DHRUV PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-005-001/57
() 		3301016000NRG25110520240700342 11/05/2024 Ramprasad 3301016WL013972 Ramprasad 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342082 RAM PRASAD PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-005-001/58
() 		3301016000NRG25110520240700343 11/05/2024 MIRA BAI 3301016WL013972 MIRA BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342164 MIRABAI DHRUV PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-005-001/61
() 		3301016000NRG25110520240700345 11/05/2024 aghan 3301016WL013972 aghan 00354 PUNB0249900 850 850 Processed 18/05/2024 4117342296 AGHGHANBAI YADAV PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-005-001/61
() 		3301016000NRG25110520240700344 11/05/2024 beduram 3301016WL013972 beduram 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342279 BEDURAM YADAV PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-005-001/67
() 		3301016000NRG25110520240700351 11/05/2024 GITA 3301016WL013972 GITA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342211 GITABAI PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-005-001/68
() 		3301016000NRG25110520240700352 11/05/2024 DWARIKA BAI 3301016WL013972 DWARIKA BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342195 DVARIKAPRASAD DHRUV PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-005-001/68
() 		3301016000NRG25110520240700353 11/05/2024 NILESH BAI 3301016WL013972 NILESH BAI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342212 NILESH KUMARI DHURW INDIA POST PAYMENTS BANK LIMITED(508528)
220 LORMI CH-01-016-005-001/72
() 		3301016000NRG25110520240700355 11/05/2024 KUVAR SIH 3301016WL013972 KUVAR SIH 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342205 KUNVARSINGH LAKSHMAN PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-005-001/72
() 		3301016000NRG25110520240700356 11/05/2024 RUKHAMANI 3301016WL013972 RUKHAMANI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342206 RUKHMANI KUNVARSINGH PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-005-001/75
() 		3301016000NRG25110520240700357 11/05/2024 NARAYAN 3301016WL013972 NARAYAN 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342161 NARAYAN DHRUV PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-005-001/77
() 		3301016000NRG25110520240700358 11/05/2024 AMRIKA 3301016WL013972 AMRIKA 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342219 AMRIKABAI DHRUV PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-005-001/81
() 		3301016000NRG25110520240700360 11/05/2024 DASHARATH 3301016WL013972 DASHARATH 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342662 DASHRATH CHECHAM PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-005-001/81
() 		3301016000NRG25110520240700361 11/05/2024 PURPATI 3301016WL013972 PURPATI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342664 DURPATIBAI CHECHAM PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-005-001/85
() 		3301016000NRG25110520240700362 11/05/2024 CHAITRAM 3301016WL013972 CHAITRAM 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342203 CHAITRAM DHRUV PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-005-001/85
() 		3301016000NRG25110520240700363 11/05/2024 MALATI 3301016WL013972 MALATI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342204 MALTIBAI DHRUV PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-005-001/86
() 		3301016000NRG25110520240700364 11/05/2024 ITVARI 3301016WL013972 ITVARI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342303 ITVARA BAI PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-005-001/86
() 		3301016000NRG25110520240700365 11/05/2024 Tiharu 3301016WL013972 Tiharu 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342209 TIHARUMARABI MARABI PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-005-001/87
() 		3301016000NRG25110520240700366 11/05/2024 MEGHNATH 3301016WL013972 MEGHNATH 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342207 MEGHOORAM DHRUV PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-005-001/87
() 		3301016000NRG25110520240700367 11/05/2024 RUKHAMANI 3301016WL013972 RUKHAMANI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342208 RUKHMANIDHRUV MEGHOORAM PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-005-001/88
() 		3301016000NRG25110520240700369 11/05/2024 GANGOTRI 3301016WL013972 GANGOTRI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342213 GANGOTRI CHECHAM PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-005-001/88
() 		3301016000NRG25110520240700368 11/05/2024 PARMESWAR 3301016WL013972 PARMESWAR 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342214 PARMESHWAR CHECHAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 LORMI CH-01-016-005-001/9
() 		3301016000NRG25110520240700371 11/05/2024 GANGOTRI 3301016WL013972 GANGOTRI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342162 GANGOTRIBAI DHRUV PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-005-001/95
() 		3301016000NRG25110520240700372 11/05/2024 LATEL 3301016WL013972 LATEL 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342198 LATEL DHRUV PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-005-001/95
() 		3301016000NRG25110520240700373 11/05/2024 Urmila 3301016WL013972 Urmila 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342199 URMILABAI DHRUV PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-005-001/98
() 		3301016000NRG25110520240700374 11/05/2024 JANAKI 3301016WL013972 JANAKI 00354 PUNB0249900 1020 1020 Processed 18/05/2024 4117342200 JANKI PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-005-002/593
() 		3301016000NRG25110520240700376 11/05/2024 Ambalika Koshle 3301016WL013972 Ambalika Koshle 00354 PUNB0249900 850 850 Processed 18/05/2024 4117342669 AMBALIKA KOSHLE PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-009-001/1046
() 		3301016000NRG25110520240703497 11/05/2024 satish 3301016WL014015 satish 00354 PUNB0249900 900 900 Processed 18/05/2024 4117342753 SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 LORMI CH-01-016-009-001/17
() 		3301016000NRG25110520240703506 11/05/2024 AGHRIYA 3301016WL014015 AGHRIYA 00354 PUNB0249900 900 900 Processed 18/05/2024 4117342063 AGHANIYA PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-009-001/17
() 		3301016000NRG25110520240703505 11/05/2024 Jatiram 3301016WL014015 Jatiram 00354 PUNB0249900 750 750 Processed 18/05/2024 4117342065 JATIRAM PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-009-001/326
() 		3301016000NRG25110520240703508 11/05/2024 sunil 3301016WL014015 sunil 00354 PUNB0249900 900 900 Processed 18/05/2024 4117342180 SUNIL TANDAN PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-009-001/38
() 		3301016000NRG25110520240703512 11/05/2024 Dhaniram 3301016WL014015 Dhaniram 00354 PUNB0249900 750 750 Processed 18/05/2024 4117342322 DHANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 LORMI CH-01-016-009-001/38
() 		3301016000NRG25110520240703513 11/05/2024 Urvashibai 3301016WL014015 Urvashibai 00354 PUNB0249900 750 750 Processed 18/05/2024 4117342321 URVASHI BAI YADAV PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-009-001/461
() 		3301016000NRG25110520240703520 11/05/2024 resham lal 3301016WL014015 resham lal 00354 PUNB0249900 600 600 Processed 18/05/2024 4117342179 RESHAMLAL GHUNARI PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-009-001/536
() 		3301016000NRG25110520240703522 11/05/2024 PRAKASH 3301016WL014015 PRAKASH 00354 PUNB0249900 600 600 Processed 18/05/2024 4117342499 PRAKASHGENDLE SUKHDAS PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-009-001/557
() 		3301016000NRG25110520240703523 11/05/2024 rakesh 3301016WL014015 rakesh 00354 PUNB0249900 900 900 Processed 18/05/2024 4117342064 MR RAKESH TANDAN STATE BANK OF INDIA(508548)
248 LORMI CH-01-016-009-001/598
() 		3301016000NRG25110520240703530 11/05/2024 SADHNA 3301016WL014015 SADHNA 00354 PUNB0249900 900 900 Processed 18/05/2024 4117342824 SDHNA BAI YADAV VIRENDRA PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-009-003/161-A
() 		3301016000NRG25110520240703865 11/05/2024 Suresh Khande 3301016WL014036 Suresh Khande 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342244 SURESHKUMAR KHANDE PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-009-003/161-A
() 		3301016000NRG25110520240703866 11/05/2024 Taradevi Khande 3301016WL014036 Taradevi Khande 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342457 TARA SATNAMI W/O SURESH PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-009-003/249
() 		3301016000NRG25110520240703867 11/05/2024 Govardhan 3301016WL014036 Govardhan 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342496 GOVARDHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
252 LORMI CH-01-016-009-003/249
() 		3301016000NRG25110520240703868 11/05/2024 Sahodara 3301016WL014036 Sahodara 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342497 SAHODARA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-009-003/384
() 		3301016000NRG25110520240703870 11/05/2024 Lata bai 3301016WL014036 Lata bai 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342073 LTA BAI BHASKAR PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-009-003/384
() 		3301016000NRG25110520240703869 11/05/2024 Shivshanker 3301016WL014036 Shivshanker 00354 PUNB0249900 240 240 Processed 18/05/2024 4117342074 SHIV SHANKAR BHASKAR SO ROHIT KUMAR UNION BANK OF INDIA(508500)
255 LORMI CH-01-016-010-002/131
() 		3301016000NRG25110520240700827 11/05/2024 santra 3301016WL013981 santra 00354 PUNB0249900 1008 1008 Processed 18/05/2024 4117342574 SANTRA BAI PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-010-002/152
() 		3301016000NRG25110520240700830 11/05/2024 laxmibai 3301016WL013981 laxmibai 00354 PUNB0249900 1008 1008 Processed 18/05/2024 4117342514 LXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LORMI CH-01-016-010-003/413
() 		3301016000NRG25110520240701025 11/05/2024 panchbai 3301016WL013981 panchbai 00354 PUNB0249900 1008 1008 Processed 18/05/2024 4117342655 Mrs. PANCH BAI W/O RAMGOPAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-010-003/90
() 		3301016000NRG25110520240701072 11/05/2024 mina bai 3301016WL013981 mina bai 00354 PUNB0249900 1008 1008 Processed 18/05/2024 4117342517 MINA BAI PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-065-001/781
() 		3301016000NRG25110520240703490 11/05/2024 Sunil sen 3301016WL014014 Sunil sen 00354 PUNB0249900 655 655 Processed 18/05/2024 4117342461 SUNIL KUMAR SEN S/O BASHANT KUMAR PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-084-002/869
() 		3301016000NRG25110520240702868 11/05/2024 Rohani Sahu 3301016WL014002 Rohani Sahu 00354 PUNB0249900 720 720 Processed 18/05/2024 4117342236 MISS ROHANI SAHU STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-084-002/869
() 		3301016000NRG25110520240702869 11/05/2024 Santram 3301016WL014002 Santram 00354 PUNB0249900 720 720 Processed 18/05/2024 4117342676 MR SANTRAM STATE BANK OF INDIA(508548)
262 LORMI CH-01-016-087-002/206-A
() 		3301016000NRG25110520240706665 11/05/2024 satosh 3301016WL014103 satosh 00354 PUNB0249900 590 590 Processed 18/05/2024 4117342456 SANTOSH KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
263 LORMI CH-01-016-108-001/213
() 		3301016000NRG25110520240707706 11/05/2024 Husen 3301016WL014117 Husen 00354 PUNB0249900 888 888 Processed 18/05/2024 4117342735 Mr. HUSAIN MOHAMMAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
264 LORMI CH-01-016-108-001/244-A
() 		3301016000NRG25110520240707713 11/05/2024 Vinod Kashyap 3301016WL014117 Vinod Kashyap 00354 PUNB0249900 888 888 Processed 18/05/2024 4117342592 MR VINOD KASHYAP STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-108-001/368
() 		3301016000NRG25110520240707841 11/05/2024 Manish Kumar 3301016WL014117 Manish Kumar 00354 PUNB0249900 888 888 Rejected 18/05/2024 4117342458 A/c Blocked or Frozen
266 LORMI CH-01-016-108-001/461
() 		3301016000NRG25110520240707911 11/05/2024 Rupchand Sahu 3301016WL014117 Rupchand Sahu 00354 PUNB0249900 888 888 Processed 18/05/2024 4117342462 MR RUPCHAND SAHU STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-124-001/149
() 		3301016000NRG25110520240705784 11/05/2024 SATISH 3301016WL014088 SATISH 00354 PUNB0249900 550 550 Processed 18/05/2024 4117342463 SATISH KUMAR KHANDE S/O KRANTI KHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 79369 79369
268 LORMI CH-01-016-010-003/486-A
() 		3301016000NRG25110520240701031 11/05/2024 mahesh bare 3301016WL013981 mahesh bare 00354 PUNB0252600 1008 1008 Processed 18/05/2024 4117342122 Mr. MAHESH BARE CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-010-003/681-A
() 		3301016000NRG25110520240701053 11/05/2024 SWITI 3301016WL013981 SWITI 00354 PUNB0252600 1008 1008 Processed 18/05/2024 4117342121 SWEETI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 LORMI CH-01-016-120-001/336
() 		3301016000NRG25110520240704265 11/05/2024 Raju Anant 3301016WL014045 Raju Anant 00354 PUNB0252600 130 130 Processed 18/05/2024 4117342588 RAJU ANANT PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-124-001/190
() 		3301016000NRG25110520240705802 11/05/2024 Elesh Kumar Bhaskar 3301016WL014088 Elesh Kumar Bhaskar 00354 PUNB0252600 550 550 Processed 18/05/2024 4117342673 ELESH KUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-124-001/256
() 		3301016000NRG25110520240705831 11/05/2024 Lomash Kumar Sahu 3301016WL014088 Lomash Kumar Sahu 00354 PUNB0252600 550 550 Processed 18/05/2024 4117342223 LOMASH KUMAR SAHU SO BANK OF BARODA(606985)
273 LORMI CH-01-016-124-001/261
() 		3301016000NRG25110520240705833 11/05/2024 Sunaina 3301016WL014088 Sunaina 00354 PUNB0252600 550 550 Processed 18/05/2024 4117342584 SUNAINA BANJARE DO JAGTARAN BANJARE UNION BANK OF INDIA(508500)
SubTotal 3796 3796
274 LORMI CH-01-016-009-001/1033
() 		3301016000NRG25110520240703495 11/05/2024 kusma 3301016WL014015 kusma 00354 PUNB0266800 450 450 Processed 18/05/2024 4117342190 KUSMLA CHELAK PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-009-001/1033
() 		3301016000NRG25110520240703494 11/05/2024 loknath chelak 3301016WL014015 loknath chelak 00354 PUNB0266800 450 450 Processed 18/05/2024 4117342189 LOKNATH CHELAK PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-009-001/1057
() 		3301016000NRG25110520240703501 11/05/2024 Bhaga bai diwakar 3301016WL014015 Bhaga bai diwakar 00354 PUNB0266800 150 150 Processed 18/05/2024 4117342181 BHAGHABAI DIWAKAR PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-009-001/1068
() 		3301016000NRG25110520240703503 11/05/2024 HIRAUNDI BAI 3301016WL014015 HIRAUNDI BAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342232 HIROUNDIBAI KOSLE PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-009-001/1068
() 		3301016000NRG25110520240703502 11/05/2024 TEKSINGH KOSHLE 3301016WL014015 TEKSINGH KOSHLE 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342231 TEK SINGH KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
279 LORMI CH-01-016-009-001/111
() 		3301016000NRG25110520240703504 11/05/2024 NOVINA BAI 3301016WL014015 NOVINA BAI 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342183 NOVINA MIRI PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-009-001/326
() 		3301016000NRG25110520240703509 11/05/2024 bhanmati 3301016WL014015 bhanmati 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342182 BHANMATI PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-009-001/37
() 		3301016000NRG25110520240703511 11/05/2024 lalita 3301016WL014015 lalita 00354 PUNB0266800 750 750 Processed 18/05/2024 4117342061 LALITADEVI TANDAN PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-009-001/37
() 		3301016000NRG25110520240703510 11/05/2024 Tulasidas 3301016WL014015 Tulasidas 00354 PUNB0266800 750 750 Processed 18/05/2024 4117342066 TULSIDAS TANDAN PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-009-001/423
() 		3301016000NRG25110520240703518 11/05/2024 Chainakumari 3301016WL014015 Chainakumari 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342070 CHAINKUMARI TANDAN PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-009-001/423
() 		3301016000NRG25110520240703517 11/05/2024 Lachaman 3301016WL014015 Lachaman 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342071 LAKSHMANDAS TANDAN PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-009-001/57
() 		3301016000NRG25110520240703525 11/05/2024 Balabhadra 3301016WL014015 Balabhadra 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342072 BALBHADAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
286 LORMI CH-01-016-009-001/57
() 		3301016000NRG25110520240703526 11/05/2024 Sanamatabai 3301016WL014015 Sanamatabai 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342826 SONMATBAI KOSLE PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-009-001/581
() 		3301016000NRG25110520240703528 11/05/2024 sushila 3301016WL014015 sushila 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342062 SHUSHILABAI PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-009-001/77
() 		3301016000NRG25110520240703533 11/05/2024 Dilipakumar 3301016WL014015 Dilipakumar 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342060 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 LORMI CH-01-016-009-001/77
() 		3301016000NRG25110520240703534 11/05/2024 Sarojani 3301016WL014015 Sarojani 00354 PUNB0266800 900 900 Processed 18/05/2024 4117342069 SAROJNI BAGHEL PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-010-003/175
() 		3301016000NRG25110520240700991 11/05/2024 fuleshiya 3301016WL013981 fuleshiya 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342519 MISS FULERIYA BAI SONWANI STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-010-003/175
() 		3301016000NRG25110520240700990 11/05/2024 omkar 3301016WL013981 omkar 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342513 OMKAR SONAVANI PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-010-003/242-A
() 		3301016000NRG25110520240701000 11/05/2024 manoj 3301016WL013981 manoj 00354 PUNB0266800 840 840 Processed 18/05/2024 4117342116 MANOJ DIWAKAR PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-010-003/47-A
() 		3301016000NRG25110520240701028 11/05/2024 CHOVARAM 3301016WL013981 CHOVARAM 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342126 CHOVADAS KHANDE PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-010-003/47-A
() 		3301016000NRG25110520240701029 11/05/2024 KUNTI 3301016WL013981 KUNTI 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342124 KUNTI KHANDE PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-010-003/61
() 		3301016000NRG25110520240701045 11/05/2024 kulmani 3301016WL013981 kulmani 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342168 FULAMADI SATANAMI PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-010-003/61
() 		3301016000NRG25110520240701044 11/05/2024 laxman 3301016WL013981 laxman 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342511 LAKSHMAN SATANAMI PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-010-003/643
() 		3301016000NRG25110520240701049 11/05/2024 Baldev 3301016WL013981 Baldev 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342247 BALDEV KHANDE PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-010-003/643
() 		3301016000NRG25110520240701050 11/05/2024 Mogra 3301016WL013981 Mogra 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342167 MS MONGRA BAI KHANDE STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-010-003/718-A
() 		3301016000NRG25110520240701058 11/05/2024 kunti 3301016WL013981 kunti 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342125 KUNTIBAI NISHAD PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-010-003/782-A
() 		3301016000NRG25110520240701061 11/05/2024 Tukeshwari 3301016WL013981 Tukeshwari 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342123 TUKESHVARI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-010-003/84
() 		3301016000NRG25110520240701068 11/05/2024 mithlesh 3301016WL013981 mithlesh 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342816 MITHILESH BAI PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-010-003/84
() 		3301016000NRG25110520240701067 11/05/2024 premdas 3301016WL013981 premdas 00354 PUNB0266800 1008 1008 Processed 18/05/2024 4117342817 PREMDAS KURRE PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-010-003/88
() 		3301016000NRG25110520240701071 11/05/2024 sitadevi 3301016WL013981 sitadevi 00354 PUNB0266800 840 840 Processed 18/05/2024 4117342559 ANITA GONDLE PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-065-001/600
() 		3301016000NRG25110520240703486 11/05/2024 Anil 3301016WL014014 Anil 00354 PUNB0266800 786 786 Processed 18/05/2024 4117342460 ANIL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 LORMI CH-01-016-080-001/312
() 		3301016000NRG25110520240702045 11/05/2024 RAMCHAND 3301016WL013996 RAMCHAND 00354 PUNB0266800 477 477 Processed 18/05/2024 4117342290 RAMCHANDR S/O PATHAUVA PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-080-001/326
() 		3301016000NRG25110520240702047 11/05/2024 PUSPA 3301016WL013996 PUSPA 00354 PUNB0266800 477 477 Processed 18/05/2024 4117342081 PUSPADEVI YADAV PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-087-002/149
() 		3301016000NRG25110520240706641 11/05/2024 AMRIKA 3301016WL014103 AMRIKA 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342075 AMRIKA BAI ANANT PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-087-002/154
() 		3301016000NRG25110520240706649 11/05/2024 BHAGBAI 3301016WL014103 BHAGBAI 00354 PUNB0266800 472 472 Processed 18/05/2024 4117342563 BHAGBAI KHUNTE PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-087-002/154
() 		3301016000NRG25110520240706650 11/05/2024 jageshwar 3301016WL014103 jageshwar 00354 PUNB0266800 472 472 Processed 18/05/2024 4117342829 JAGESHWAR KHUNTE HDFC BANK LTD(607152)
310 LORMI CH-01-016-087-002/162
() 		3301016000NRG25110520240706651 11/05/2024 BHAGABAI 3301016WL014103 BHAGABAI 00354 PUNB0266800 472 472 Processed 18/05/2024 4117342576 BHAGA BAI JOSHI PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-087-002/168
() 		3301016000NRG25110520240706657 11/05/2024 Dileshwar 3301016WL014103 Dileshwar 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342284 DILESHAWAR PRASAD ANNAT S/O MANGAL ANAT PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-087-002/168
() 		3301016000NRG25110520240706656 11/05/2024 MANGALPRASAD 3301016WL014103 MANGALPRASAD 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342293 MANGAL ANNAT S/O SHIVNANDAN ANNAT PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-087-002/175
() 		3301016000NRG25110520240706661 11/05/2024 HARIPRASAD 3301016WL014103 HARIPRASAD 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342640 HARI PRASAD KURREY S/O ROOPDAS KURREY PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-087-002/176
() 		3301016000NRG25110520240706662 11/05/2024 ESHWAR 3301016WL014103 ESHWAR 00354 PUNB0266800 472 472 Processed 18/05/2024 4117342314 ISHWAR S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-087-002/185
() 		3301016000NRG25110520240706664 11/05/2024 SANTOSHI 3301016WL014103 SANTOSHI 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342578 SANTOSHI ANANT PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-087-002/321
() 		3301016000NRG25110520240706677 11/05/2024 ASHWANI 3301016WL014103 ASHWANI 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342820 ASHWANIBAI ANANT PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-087-002/325
() 		3301016000NRG25110520240706681 11/05/2024 AARATI 3301016WL014103 AARATI 00354 PUNB0266800 118 118 Processed 18/05/2024 4117342821 AARTI BAI AHIRWAR PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-087-002/353
() 		3301016000NRG25110520240706683 11/05/2024 LAKHKHU 3301016WL014103 LAKHKHU 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342638 Mr. LAKKHU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
319 LORMI CH-01-016-087-002/353
() 		3301016000NRG25110520240706684 11/05/2024 SANJIV 3301016WL014103 SANJIV 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342564 MR SANJEEV KUMAR RATRE STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-087-002/353-A
() 		3301016000NRG25110520240706686 11/05/2024 Seema 3301016WL014103 Seema 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342590 SEEMA RATRE S/O RAJENDRA RATRE PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-087-002/377
() 		3301016000NRG25110520240706691 11/05/2024 AMRIT 3301016WL014103 AMRIT 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342658 AMRITBAI PATRE PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-087-002/418
() 		3301016000NRG25110520240706694 11/05/2024 LALITA 3301016WL014103 LALITA 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342659 LALITABAI THAKUR PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-087-002/74
() 		3301016000NRG25110520240706700 11/05/2024 DEVNATH 3301016WL014103 DEVNATH 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342579 DEVNATH ANANT S/O DINDAYAL ANANT PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-087-002/74
() 		3301016000NRG25110520240706701 11/05/2024 SAHODRA 3301016WL014103 SAHODRA 00354 PUNB0266800 590 590 Processed 18/05/2024 4117342577 SAHODRA ANANT PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-087-002/75
() 		3301016000NRG25110520240706702 11/05/2024 RAMULA 3301016WL014103 RAMULA 00354 PUNB0266800 118 118 Processed 18/05/2024 4117342283 RAMULABAI JANGDE PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-087-002/96
() 		3301016000NRG25110520240706708 11/05/2024 GAMBHIR 3301016WL014103 GAMBHIR 00354 PUNB0266800 472 472 Processed 18/05/2024 4117342299 Mr. GAMBHIR DAS GENDALE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
327 LORMI CH-01-016-108-001/213
() 		3301016000NRG25110520240707708 11/05/2024 Reeyaj Mohammad 3301016WL014117 Reeyaj Mohammad 00354 PUNB0266800 888 888 Processed 18/05/2024 4117342596 REEYAZ MOHAMMAD UNION BANK OF INDIA(508500)
328 LORMI CH-01-016-108-001/247
() 		3301016000NRG25110520240707716 11/05/2024 DINESH 3301016WL014117 DINESH 00354 PUNB0266800 888 888 Processed 18/05/2024 4117342077 DINESH KUMAR RAJAK SO JHARIRAM PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-124-001/134
() 		3301016000NRG25110520240705779 11/05/2024 Mitan 3301016WL014088 Mitan 00354 PUNB0266800 550 550 Processed 18/05/2024 4117342174 MR MITAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 40558 40558
330 LORMI CH-01-016-124-001/179
() 		3301016000NRG25110520240705796 11/05/2024 Kiran 3301016WL014088 Kiran 00415 SBIN0002819 550 550 Processed 18/05/2024 4117342685 KIRAN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550 550
331 LORMI CH-01-016-005-001/106
() 		3301016000NRG25110520240700276 11/05/2024 RAMESWARI 3301016WL013972 RAMESWARI 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342282 TAMESHRINBAIDHRUV DASHRU PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-005-001/109
() 		3301016000NRG25110520240700279 11/05/2024 Vishwnath 3301016WL013972 Vishwnath 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342714 MR VISHVNATH DHRUV STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-005-001/11
() 		3301016000NRG25110520240700280 11/05/2024 JAGBAI 3301016WL013972 JAGBAI 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342289 MS JAGBAI DHRUW STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-005-001/11
() 		3301016000NRG25110520240700282 11/05/2024 RAMAKHAR 3301016WL013972 RAMAKHAR 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342084 MR RAMADHAR DHRUW STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-005-001/11
() 		3301016000NRG25110520240700281 11/05/2024 RAMKHILAWAN 3301016WL013972 RAMKHILAWAN 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342671 MR RAMKHILAVAN DHRUV STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-005-001/110
() 		3301016000NRG25110520240700286 11/05/2024 Sima 3301016WL013972 Sima 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342085 MISS SEEMA KUMARI DHRUV STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-005-001/110
() 		3301016000NRG25110520240700285 11/05/2024 Sonu 3301016WL013972 Sonu 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342113 Mr. SONU RAM CHECHAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
338 LORMI CH-01-016-005-001/114
() 		3301016000NRG25110520240700290 11/05/2024 Khelawan 3301016WL013972 Khelawan 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342772 KHELAVAN DHRUW PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-005-001/114
() 		3301016000NRG25110520240700289 11/05/2024 MINUBAI 3301016WL013972 MINUBAI 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342713 MRS MEENU DHRUW STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-005-001/118
() 		3301016000NRG25110520240700291 11/05/2024 Lilawati 3301016WL013972 Lilawati 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342295 LILAVATI MARABI PUNJAB NATIONAL BANK(508568)
341 LORMI CH-01-016-005-001/125
() 		3301016000NRG25110520240700295 11/05/2024 Draupati Bai 3301016WL013972 Draupati Bai 00415 SBIN0003259 170 170 Processed 18/05/2024 4117342712 DROPATI PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-005-001/130
() 		3301016000NRG25110520240700302 11/05/2024 Vishnu 3301016WL013972 Vishnu 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342441 VISHNU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-005-001/136
() 		3301016000NRG25110520240700303 11/05/2024 Santi bai 3301016WL013972 Santi bai 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342656 MRS SUNITI DHRUW STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-005-001/138
() 		3301016000NRG25110520240700307 11/05/2024 Maheshwari Bai 3301016WL013972 Maheshwari Bai 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342524 MRS MAHESHVRI DHRUV STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-005-001/141
() 		3301016000NRG25110520240700310 11/05/2024 Indu Dhruw 3301016WL013972 Indu Dhruw 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342828 INDU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
346 LORMI CH-01-016-005-001/147
() 		3301016000NRG25110520240700312 11/05/2024 phati ram 3301016WL013972 phati ram 00415 SBIN0003259 340 340 Processed 18/05/2024 4117342717 MR FATIRAM CHECHAM STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-005-001/161
() 		3301016000NRG25110520240700315 11/05/2024 Neha Dhruw 3301016WL013972 Neha Dhruw 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342405 NEHA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
348 LORMI CH-01-016-005-001/161
() 		3301016000NRG25110520240700314 11/05/2024 Priyanka 3301016WL013972 Priyanka 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342751 MISS PRIYANKADHRUW DHRUW STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-005-001/28
() 		3301016000NRG25110520240700320 11/05/2024 Nirupa devi 3301016WL013972 Nirupa devi 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342443 NIRUPA MARAVI PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-005-001/529
() 		3301016000NRG25110520240700329 11/05/2024 Sampatti Dhruwe 3301016WL013972 Sampatti Dhruwe 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342240 MISS SAMPATIDHRUV DHRUV STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-005-001/533
() 		3301016000NRG25110520240700330 11/05/2024 KUMARI GENDLE 3301016WL013972 KUMARI GENDLE 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342683 MS RAM KUMARI GENDLE STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-005-001/540
() 		3301016000NRG25110520240700334 11/05/2024 Panchkumari Maravi 3301016WL013972 Panchkumari Maravi 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342691 MISS PANCHKUMARI STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-005-001/540
() 		3301016000NRG25110520240700333 11/05/2024 Pardeshi 3301016WL013972 Pardeshi 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342690 PARDESHI SO KANHAIYA BANK OF BARODA(606985)
354 LORMI CH-01-016-005-001/542
() 		3301016000NRG25110520240700335 11/05/2024 Rakesh Kumar Goand 3301016WL013972 Rakesh Kumar Goand 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342778 MR RAKESH KUMAR GOAND STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-005-001/543
() 		3301016000NRG25110520240700336 11/05/2024 Sunil Kumar Dhruw 3301016WL013972 Sunil Kumar Dhruw 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342827 SUNIL KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
356 LORMI CH-01-016-005-001/56
() 		3301016000NRG25110520240700341 11/05/2024 Jatiram 3301016WL013972 Jatiram 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342305 MR JATI RAM DHRUV STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-005-001/56
() 		3301016000NRG25110520240700340 11/05/2024 RAMNARAYAN 3301016WL013972 RAMNARAYAN 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342307 MR RAMAYAN SINGH DHRUV STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-005-001/612
() 		3301016000NRG25110520240700346 11/05/2024 Dilaharan kumar 3301016WL013972 Dilaharan kumar 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342442 DILHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 LORMI CH-01-016-005-001/68
() 		3301016000NRG25110520240700354 11/05/2024 upesh dhruv 3301016WL013972 upesh dhruv 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342771 MR UPESH DHRUV STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-005-001/77
() 		3301016000NRG25110520240700359 11/05/2024 Rupsingh 3301016WL013972 Rupsingh 00415 SBIN0003259 1020 1020 Processed 18/05/2024 4117342239 MR ROOP SINGH STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-005-002/593
() 		3301016000NRG25110520240700375 11/05/2024 Kamta Prasad 3301016WL013972 Kamta Prasad 00415 SBIN0003259 850 850 Processed 18/05/2024 4117342670 MR KAMTA PRASAD KOSLE STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-009-001/1043
() 		3301016000NRG25110520240703496 11/05/2024 Hemant 3301016WL014015 Hemant 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342186 HEMANT GIRI PUNJAB NATIONAL BANK(508568)
363 LORMI CH-01-016-009-001/1049
() 		3301016000NRG25110520240703499 11/05/2024 vyasnarayam 3301016WL014015 vyasnarayam 00415 SBIN0003259 150 150 Processed 18/05/2024 4117342185 MR BYASNARAYAN PATRE STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-009-001/1057
() 		3301016000NRG25110520240703500 11/05/2024 Goverdhan lal diwakar 3301016WL014015 Goverdhan lal diwakar 00415 SBIN0003259 300 300 Processed 18/05/2024 4117342184 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 LORMI CH-01-016-009-001/296
() 		3301016000NRG25110520240703507 11/05/2024 Bhagavat 3301016WL014015 Bhagavat 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342274 MR BHAGVAT SONWANI STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-009-001/42
() 		3301016000NRG25110520240703516 11/05/2024 Manoj 3301016WL014015 Manoj 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342389 MR MANOJ KUMAR KOSHLE STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-009-001/461
() 		3301016000NRG25110520240703519 11/05/2024 Radhiyabai 3301016WL014015 Radhiyabai 00415 SBIN0003259 600 600 Processed 18/05/2024 4117342068 MS RADHIYA BAI KAMTA STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-009-001/467
() 		3301016000NRG25110520240703521 11/05/2024 Sanjay 3301016WL014015 Sanjay 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342825 SANJAY LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
369 LORMI CH-01-016-009-001/557
() 		3301016000NRG25110520240703524 11/05/2024 ashvani bai 3301016WL014015 ashvani bai 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342501 MS ASHVNI TANDAN STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-009-001/581
() 		3301016000NRG25110520240703527 11/05/2024 madhodas 3301016WL014015 madhodas 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342059 MR MADHO DAS GENDLE STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-009-001/598
() 		3301016000NRG25110520240703529 11/05/2024 Bijendra 3301016WL014015 Bijendra 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342500 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-009-001/697
() 		3301016000NRG25110520240703531 11/05/2024 KANHAIYA YADAV 3301016WL014015 KANHAIYA YADAV 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342230 MR KANHAIYA KUMAR YADAV STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-009-001/697
() 		3301016000NRG25110520240703532 11/05/2024 NANDANI BAI 3301016WL014015 NANDANI BAI 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342229 MS NANDANI YADAV STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-010-002/11-A
() 		3301016000NRG25110520240700822 11/05/2024 Virend Kumar Bhaskar 3301016WL013981 Virend Kumar Bhaskar 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342689 VIREND KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-010-002/128
() 		3301016000NRG25110520240700823 11/05/2024 Kishor 3301016WL013981 Kishor 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342120 MR KISHOR KUMAR BAGHEL STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-010-002/129
() 		3301016000NRG25110520240700824 11/05/2024 Bharat 3301016WL013981 Bharat 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342509 Mr. BHARAT LAL BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
377 LORMI CH-01-016-010-002/129
() 		3301016000NRG25110520240700825 11/05/2024 Ishwari 3301016WL013981 Ishwari 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342510 MS ISHWARI BAGHEL STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-010-002/131
() 		3301016000NRG25110520240700826 11/05/2024 Babulal 3301016WL013981 Babulal 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342575 MR BABULAL JANGDE STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-010-002/14
() 		3301016000NRG25110520240700828 11/05/2024 janak ram 3301016WL013981 janak ram 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342797 MR JANAK RAM BAGHEL STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-010-002/152
() 		3301016000NRG25110520240700829 11/05/2024 jhumuklal 3301016WL013981 jhumuklal 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342515 MR JHUMUKLAL BANJARA STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-010-002/155
() 		3301016000NRG25110520240700831 11/05/2024 meliya 3301016WL013981 meliya 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342799 MRS MELLIN BAI BAGHEL STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-010-003/14-A
() 		3301016000NRG25110520240700989 11/05/2024 santi bagel 3301016WL013981 santi bagel 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342679 SHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 LORMI CH-01-016-010-003/179
() 		3301016000NRG25110520240700993 11/05/2024 CHANDAR BAI 3301016WL013981 CHANDAR BAI 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342508 MS CHANDAR BAI DINKAR STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-010-003/179
() 		3301016000NRG25110520240700992 11/05/2024 tihari 3301016WL013981 tihari 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342076 MR TIHARI DINKAR STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-010-003/224-A
() 		3301016000NRG25110520240700998 11/05/2024 akash kumar 3301016WL013981 akash kumar 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342133 MR AKASH KUMAR BANJARA STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-010-003/24-A
() 		3301016000NRG25110520240700999 11/05/2024 deepmani khare 3301016WL013981 deepmani khare 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342678 DEEPMANI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 LORMI CH-01-016-010-003/244
() 		3301016000NRG25110520240701002 11/05/2024 Ashvani 3301016WL013981 Ashvani 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342773 MRS ASHVANI KUMARI STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-010-003/247
() 		3301016000NRG25110520240701003 11/05/2024 Puja 3301016WL013981 Puja 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342718 MRS PUJA KUMARI CHATURVEDI STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-010-003/248
() 		3301016000NRG25110520240701004 11/05/2024 Amit Kumar 3301016WL013981 Amit Kumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342171 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 LORMI CH-01-016-010-003/248-A
() 		3301016000NRG25110520240701005 11/05/2024 sarvan kumar 3301016WL013981 sarvan kumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342136 Mr. SARWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
391 LORMI CH-01-016-010-003/249-B
() 		3301016000NRG25110520240701006 11/05/2024 Mukesh Kumar Manikpuri 3301016WL013981 Mukesh Kumar Manikpuri 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342775 MR MUKESH DAS MANIKPURI STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-010-003/251-A
() 		3301016000NRG25110520240701007 11/05/2024 KALESHWARI 3301016WL013981 KALESHWARI 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342246 MRS KALESHWARI TANDAN STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-010-003/252-A
() 		3301016000NRG25110520240701008 11/05/2024 DHANESHWARI 3301016WL013981 DHANESHWARI 00415 SBIN0003259 840 840 Processed 18/05/2024 4117342245 MRS DHANESHWARI TANDAN STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-010-003/255-A
() 		3301016000NRG25110520240701009 11/05/2024 RAJU 3301016WL013981 RAJU 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342523 MR RAJUKHARE KHARE STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-010-003/27-A
() 		3301016000NRG25110520240701010 11/05/2024 priyanka jangde 3301016WL013981 priyanka jangde 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342134 MRS PRIYANKA JANGDE STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-010-003/30-B
() 		3301016000NRG25110520240701012 11/05/2024 Akash kumar 3301016WL013981 Akash kumar 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342139 MR AAKASH KUMAR TONDE STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-010-003/302
() 		3301016000NRG25110520240701014 11/05/2024 gondabai 3301016WL013981 gondabai 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342309 MISS GODA BAI TANDAN STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-010-003/302
() 		3301016000NRG25110520240701013 11/05/2024 rajendra 3301016WL013981 rajendra 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342452 RAJENDR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-010-003/302-A
() 		3301016000NRG25110520240701015 11/05/2024 KAVITA 3301016WL013981 KAVITA 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342776 MRS KAVITA TANDAN STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-010-003/302-A
() 		3301016000NRG25110520240701016 11/05/2024 SAVITA 3301016WL013981 SAVITA 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342777 MRS SAVITA TANDAN STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-010-003/32-B
() 		3301016000NRG25110520240701017 11/05/2024 nilam kumari 3301016WL013981 nilam kumari 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342397 MRS NILAM KUMARI BAGHEL STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-010-003/350-A
() 		3301016000NRG25110520240701018 11/05/2024 Priyaka 3301016WL013981 Priyaka 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342444 PRIYANKA SONWANI CANARA BANK(508532)
403 LORMI CH-01-016-010-003/352-A
() 		3301016000NRG25110520240701019 11/05/2024 Punni 3301016WL013981 Punni 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342411 MR PUNNIRAM AHIRWAR STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-010-003/353-A
() 		3301016000NRG25110520240701020 11/05/2024 Ahilya 3301016WL013981 Ahilya 00415 SBIN0003259 1008 1008 Rejected 18/05/2024 4117342381 A/c Blocked or Frozen
405 LORMI CH-01-016-010-003/355-B
() 		3301016000NRG25110520240701021 11/05/2024 Dhanraj 3301016WL013981 Dhanraj 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342439 MR DHANRAJ AHIRWAR STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-010-003/356-A
() 		3301016000NRG25110520240701022 11/05/2024 Jitendra 3301016WL013981 Jitendra 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342440 Mr. JITENDRA KUMAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
407 LORMI CH-01-016-010-003/39
() 		3301016000NRG25110520240701023 11/05/2024 kartikram 3301016WL013981 kartikram 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342570 MR KATIKRAM TANDAN STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-010-003/39
() 		3301016000NRG25110520240701024 11/05/2024 piyariya 3301016WL013981 piyariya 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342571 MS PIYARIYA BAI TANDAN STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-010-003/413-A
() 		3301016000NRG25110520240701026 11/05/2024 Gilesh Kumar 3301016WL013981 Gilesh Kumar 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342774 MR GILESH KUMAR KHANDE STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-010-003/416-A
() 		3301016000NRG25110520240701027 11/05/2024 Chandrakant satyam 3301016WL013981 Chandrakant satyam 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342746 CHANDRAKANT SATYAM HDFC BANK LTD(607152)
411 LORMI CH-01-016-010-003/486-B
() 		3301016000NRG25110520240701032 11/05/2024 Manohar bare 3301016WL013981 Manohar bare 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342402 MANOHAR KUMAR BARE BANK OF INDIA(508505)
412 LORMI CH-01-016-010-003/496-A
() 		3301016000NRG25110520240701033 11/05/2024 Ramautin reni 3301016WL013981 Ramautin reni 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342128 MRS RAMAUTIN BAGHEL STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-010-003/499-A
() 		3301016000NRG25110520240701034 11/05/2024 anjula kumari 3301016WL013981 anjula kumari 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342716 ANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-010-003/499-B
() 		3301016000NRG25110520240701035 11/05/2024 deman bagel 3301016WL013981 deman bagel 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342395 DEMAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
415 LORMI CH-01-016-010-003/5-A
() 		3301016000NRG25110520240701036 11/05/2024 raman bagel 3301016WL013981 raman bagel 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342173 RAHIM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
416 LORMI CH-01-016-010-003/589-A
() 		3301016000NRG25110520240701037 11/05/2024 sanjana kumari 3301016WL013981 sanjana kumari 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342135 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 LORMI CH-01-016-010-003/600-A
() 		3301016000NRG25110520240701039 11/05/2024 CHANDRABHAN 3301016WL013981 CHANDRABHAN 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342127 MR CHANDRABHAN TANDAN STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-010-003/601-A
() 		3301016000NRG25110520240701040 11/05/2024 jatin 3301016WL013981 jatin 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342368 Mr. JATIN JATIN CHHATTISGARH GRAMIN BANK(607214)
419 LORMI CH-01-016-010-003/613-A
() 		3301016000NRG25110520240701046 11/05/2024 Bhagtram 3301016WL013981 Bhagtram 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342130 MR BHAGAT RAM NISHAD STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-010-003/613-A
() 		3301016000NRG25110520240701047 11/05/2024 Dharminbai 3301016WL013981 Dharminbai 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342172 MR DHARMIN BAI NISAD STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-010-003/674
() 		3301016000NRG25110520240701051 11/05/2024 saroj 3301016WL013981 saroj 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342529 MR SAROJ KUMAR TANDAN STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-010-003/674
() 		3301016000NRG25110520240701052 11/05/2024 SARSWATI 3301016WL013981 SARSWATI 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342138 MRS SARASWATI BAI TONDON WO SAROJ KUMAR STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-010-003/694
() 		3301016000NRG25110520240701054 11/05/2024 Komal 3301016WL013981 Komal 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342518 MASTER KOMALJIT KHANDE STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-010-003/718-A
() 		3301016000NRG25110520240701057 11/05/2024 Balram 3301016WL013981 Balram 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342131 BALRAM NISHAD IDBI BANK(607095)
425 LORMI CH-01-016-010-003/770-A
() 		3301016000NRG25110520240701059 11/05/2024 maharani 3301016WL013981 maharani 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342404 MRS MAHARANI BAGHEL STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-010-003/782-A
() 		3301016000NRG25110520240701060 11/05/2024 Jitesh 3301016WL013981 Jitesh 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342132 MR JITESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-010-003/782-B
() 		3301016000NRG25110520240701062 11/05/2024 Indrajit 3301016WL013981 Indrajit 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342129 MR IDRAJEET KUMAR STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-010-003/800-A
() 		3301016000NRG25110520240701064 11/05/2024 Anju 3301016WL013981 Anju 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342756 MRS ANJU KHANDE STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-010-003/88
() 		3301016000NRG25110520240701070 11/05/2024 santshiromani 3301016WL013981 santshiromani 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342560 SANTSHIROMANI GENDALE AIRTEL PAYMENTS BANK LIMITED(990288)
430 LORMI CH-01-016-010-003/90
() 		3301016000NRG25110520240701073 11/05/2024 RAMAVTAR 3301016WL013981 RAMAVTAR 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342520 MR RAMAVTAR GHRITLAHARE STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-010-003/90-A
() 		3301016000NRG25110520240701074 11/05/2024 Reena Ghritlahare 3301016WL013981 Reena Ghritlahare 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342396 REENA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 LORMI CH-01-016-010-003/902-A
() 		3301016000NRG25110520240701075 11/05/2024 Satkarm das 3301016WL013981 Satkarm das 00415 SBIN0003259 1008 1008 Processed 18/05/2024 4117342687 MR SATKARM DAS KURRE STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-065-001/529
() 		3301016000NRG25110520240702951 11/05/2024 Dujram 3301016WL014006 Dujram 00415 SBIN0003259 852 852 Processed 18/05/2024 4117342528 DUJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-065-001/532-A
() 		3301016000NRG25110520240702958 11/05/2024 Narendra 3301016WL014006 Narendra 00415 SBIN0003259 852 852 Processed 18/05/2024 4117342119 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 LORMI CH-01-016-080-001/12
() 		3301016000NRG25110520240702036 11/05/2024 Baliram 3301016WL013996 Baliram 00415 SBIN0003259 318 318 Processed 18/05/2024 4117342159 BALI RAM TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 LORMI CH-01-016-080-001/284
() 		3301016000NRG25110520240702040 11/05/2024 CHHOTU 3301016WL013996 CHHOTU 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342078 CHHOTURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
437 LORMI CH-01-016-080-001/284
() 		3301016000NRG25110520240702041 11/05/2024 SANTOSHI 3301016WL013996 SANTOSHI 00415 SBIN0003259 159 159 Processed 18/05/2024 4117342079 SANTOSHI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-080-001/304
() 		3301016000NRG25110520240702043 11/05/2024 GIRDHARI 3301016WL013996 GIRDHARI 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342649 MR GIRDHARI RAM YADAW STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-080-001/304
() 		3301016000NRG25110520240702042 11/05/2024 sita 3301016WL013996 sita 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342358 MRS SITA BAI YADAV STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-080-001/312
() 		3301016000NRG25110520240702044 11/05/2024 LAXMIN 3301016WL013996 LAXMIN 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342302 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-080-001/326
() 		3301016000NRG25110520240702046 11/05/2024 DHANAU 3301016WL013996 DHANAU 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342285 MR DHANAOO RAM YADAV STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-080-001/380
() 		3301016000NRG25110520240702054 11/05/2024 Kshitij 3301016WL013996 Kshitij 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342233 KSHITIJ INDIA POST PAYMENTS BANK LIMITED(508528)
443 LORMI CH-01-016-080-001/382
() 		3301016000NRG25110520240702055 11/05/2024 NANDRAM 3301016WL013996 NANDRAM 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342725 MR NANDRAM YADAV STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-080-001/382
() 		3301016000NRG25110520240702056 11/05/2024 SAKUNBAI 3301016WL013996 SAKUNBAI 00415 SBIN0003259 318 318 Processed 18/05/2024 4117342080 SAKUNBAI YADAV PUNJAB NATIONAL BANK(508568)
445 LORMI CH-01-016-080-001/392
() 		3301016000NRG25110520240702057 11/05/2024 RAMBHADRA 3301016WL013996 RAMBHADRA 00415 SBIN0003259 477 477 Processed 18/05/2024 4117342291 MR RAMBHADRA YADAV STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-084-001/85
() 		3301016000NRG25110520240702862 11/05/2024 RAJENDRA KUMAR 3301016WL014002 RAJENDRA KUMAR 00415 SBIN0003259 720 720 Processed 18/05/2024 4117342715 Rajendra Kumar FINO PAYMENTS BANK LTD(608001)
447 LORMI CH-01-016-084-002/46
() 		3301016000NRG25110520240702865 11/05/2024 Mahendra 3301016WL014002 Mahendra 00415 SBIN0003259 720 720 Processed 18/05/2024 4117342779 MASTER MAHENDRA STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-084-002/46
() 		3301016000NRG25110520240702863 11/05/2024 sriram 3301016WL014002 sriram 00415 SBIN0003259 720 720 Processed 18/05/2024 4117342503 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-086-002/606
() 		3301016000NRG25110520240705758 11/05/2024 Harshita Kurre 3301016WL014086 Harshita Kurre 00415 SBIN0003259 1183 1183 Processed 18/05/2024 4117342677 HARSHITA KURREY BANK OF BARODA(606985)
450 LORMI CH-01-016-087-002/149
() 		3301016000NRG25110520240706642 11/05/2024 yogendra 3301016WL014103 yogendra 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342591 MR YOGENDRA ANANT STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-087-002/164
() 		3301016000NRG25110520240706652 11/05/2024 chandrabala 3301016WL014103 chandrabala 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342382 MR CHANDRA BALA JOGIVANSH STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-087-002/308-A
() 		3301016000NRG25110520240706671 11/05/2024 Sunila 3301016WL014103 Sunila 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342755 SUNITA GENDLE HDFC BANK LTD(607152)
453 LORMI CH-01-016-087-002/320
() 		3301016000NRG25110520240706676 11/05/2024 RAMDHUN 3301016WL014103 RAMDHUN 00415 SBIN0003259 118 118 Processed 18/05/2024 4117342639 MR RAMDHUN YADAV STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-087-002/321
() 		3301016000NRG25110520240706678 11/05/2024 LUVEND KUMAR 3301016WL014103 LUVEND KUMAR 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342587 MR LUVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-087-002/325
() 		3301016000NRG25110520240706682 11/05/2024 Ram kishun 3301016WL014103 Ram kishun 00415 SBIN0003259 118 118 Processed 18/05/2024 4117342610 MR RAM KISHAN STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-087-002/353
() 		3301016000NRG25110520240706685 11/05/2024 Rajendra ratre 3301016WL014103 Rajendra ratre 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342805 MR RAJENDRA RATRE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-087-002/356
() 		3301016000NRG25110520240706687 11/05/2024 TILAK 3301016WL014103 TILAK 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342516 MR TILAK RAM ANANT STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-087-002/377-A
() 		3301016000NRG25110520240706692 11/05/2024 Sunila 3301016WL014103 Sunila 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342667 MISS SUNILA PATRE STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-087-002/418
() 		3301016000NRG25110520240706693 11/05/2024 Raghunath Singh 3301016WL014103 Raghunath Singh 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342385 Mr. RAGHUNATH SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
460 LORMI CH-01-016-087-002/444
() 		3301016000NRG25110520240706695 11/05/2024 KAJALA 3301016WL014103 KAJALA 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342401 KAJLA PUNJAB NATIONAL BANK(508568)
461 LORMI CH-01-016-087-002/478
() 		3301016000NRG25110520240706696 11/05/2024 Radharaman 3301016WL014103 Radharaman 00415 SBIN0003259 354 354 Processed 18/05/2024 4117342455 RADHA RAMAN SINGH HDFC BANK LTD(607152)
462 LORMI CH-01-016-087-002/487-A
() 		3301016000NRG25110520240706697 11/05/2024 narayan 3301016WL014103 narayan 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342310 MR NARAYAN SAKAT STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-087-002/75
() 		3301016000NRG25110520240706703 11/05/2024 Karam chand 3301016WL014103 Karam chand 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342586 MR KARAM CHANDRA JANGDE STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-087-002/76
() 		3301016000NRG25110520240706704 11/05/2024 DHANKUWAR 3301016WL014103 DHANKUWAR 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342371 DHANBAI KHUNTE PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-087-002/76
() 		3301016000NRG25110520240706705 11/05/2024 PRAMOD 3301016WL014103 PRAMOD 00415 SBIN0003259 590 590 Processed 18/05/2024 4117342686 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 LORMI CH-01-016-087-002/80
() 		3301016000NRG25110520240706706 11/05/2024 VARGESH 3301016WL014103 VARGESH 00415 SBIN0003259 236 236 Processed 18/05/2024 4117342386 MR VARGESH JOGIVANSH STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-087-002/96
() 		3301016000NRG25110520240706707 11/05/2024 basanti 3301016WL014103 basanti 00415 SBIN0003259 118 118 Processed 18/05/2024 4117342512 MS BASANTI BAI GENDALE STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-100-003/142-A
() 		3301016000NRG25110520240704014 11/05/2024 Anup 3301016WL014040 Anup 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342243 Mr. ANUP RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
469 LORMI CH-01-016-100-003/142-A
() 		3301016000NRG25110520240704015 11/05/2024 Bhagwati 3301016WL014040 Bhagwati 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342193 Mrs. Bhagwati Sahu CHHATTISGARH GRAMIN BANK(607214)
470 LORMI CH-01-016-100-003/146
() 		3301016000NRG25110520240704020 11/05/2024 Ashok 3301016WL014040 Ashok 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342454 MR ASHOK KUMAR LONIYA STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-100-003/161
() 		3301016000NRG25110520240704021 11/05/2024 sanat 3301016WL014040 sanat 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342273 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 LORMI CH-01-016-100-003/170
() 		3301016000NRG25110520240704022 11/05/2024 uma 3301016WL014040 uma 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342803 MS UMA LONIYA STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-100-003/3
() 		3301016000NRG25110520240704029 11/05/2024 SARAWATI 3301016WL014040 SARAWATI 00415 SBIN0003259 600 600 Processed 18/05/2024 4117342680 MRS SARASWATI BAI SAKAT STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-100-003/39-A
() 		3301016000NRG25110520240704030 11/05/2024 Jagatram 3301016WL014040 Jagatram 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342235 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 LORMI CH-01-016-100-003/40
() 		3301016000NRG25110520240704031 11/05/2024 pannalal 3301016WL014040 pannalal 00415 SBIN0003259 150 150 Processed 18/05/2024 4117342308 MR PANNA LAL STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-100-003/411
() 		3301016000NRG25110520240704032 11/05/2024 pavan 3301016WL014040 pavan 00415 SBIN0003259 900 900 Processed 18/05/2024 4117342733 MR PAWAN SINGH STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-100-003/42
() 		3301016000NRG25110520240704034 11/05/2024 Gaytri 3301016WL014040 Gaytri 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342392 MISS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-100-003/61-A
() 		3301016000NRG25110520240704040 11/05/2024 Umarani 3301016WL014040 Umarani 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342191 UMARANI D/O HORI LAL PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-100-003/76
() 		3301016000NRG25110520240704049 11/05/2024 Amoliya 3301016WL014040 Amoliya 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342525 MRS AMOLIYA BAI YADAV STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-100-003/76
() 		3301016000NRG25110520240704048 11/05/2024 MALIKRAM 3301016WL014040 MALIKRAM 00415 SBIN0003259 750 750 Processed 18/05/2024 4117342558 MR MALIKRAM YADAV STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-100-003/84-A
() 		3301016000NRG25110520240704052 11/05/2024 ramnarayan 3301016WL014040 ramnarayan 00415 SBIN0003259 150 150 Processed 18/05/2024 4117342720 MR RAMNARAYAN LONIYA STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-108-001/183
() 		3301016000NRG25110520240707704 11/05/2024 BHARAT LAL 3301016WL014117 BHARAT LAL 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342727 MASTER BHARAT LAL KASHYAP STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-108-001/183
() 		3301016000NRG25110520240707702 11/05/2024 Parmeswar 3301016WL014117 Parmeswar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342256 Mr. PARMESHWAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
484 LORMI CH-01-016-108-001/183
() 		3301016000NRG25110520240707703 11/05/2024 RAMHIN 3301016WL014117 RAMHIN 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342091 MRS RAMHIN BAI KASHYAP STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-108-001/19-A
() 		3301016000NRG25110520240707705 11/05/2024 Madhu Rajak 3301016WL014117 Madhu Rajak 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342050 MRS MADHU RAJAK STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-108-001/213
() 		3301016000NRG25110520240707707 11/05/2024 akilabi 3301016WL014117 akilabi 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342740 MRS AKILA BI STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-108-001/228
() 		3301016000NRG25110520240707709 11/05/2024 Chhedi 3301016WL014117 Chhedi 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342641 MR CHHEDILAL KASHYAP STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-108-001/228
() 		3301016000NRG25110520240707710 11/05/2024 chitrekha 3301016WL014117 chitrekha 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342096 MRS CHITRAREKHA KASHYAP STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-108-001/246
() 		3301016000NRG25110520240707714 11/05/2024 RAMESH 3301016WL014117 RAMESH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342058 RAMESH RAJAK S/O JHADIRAM RAJAK PUNJAB NATIONAL BANK(508568)
490 LORMI CH-01-016-108-001/246
() 		3301016000NRG25110520240707715 11/05/2024 SUKALHIN 3301016WL014117 SUKALHIN 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342055 MRS SUKALHIN BAI RAJAK STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-108-001/247
() 		3301016000NRG25110520240707717 11/05/2024 uttra 3301016WL014117 uttra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342087 MRS UTTARA BAI RAJAK STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-108-001/248
() 		3301016000NRG25110520240707719 11/05/2024 kamalbai 3301016WL014117 kamalbai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342051 MRS KAMAL BAI KASHYAP STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-108-001/248
() 		3301016000NRG25110520240707718 11/05/2024 lavkumar 3301016WL014117 lavkumar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342268 MR LAVKUMAR KASHYAP STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-108-001/25
() 		3301016000NRG25110520240707722 11/05/2024 Ramayan das 3301016WL014117 Ramayan das 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342742 MR RAMAYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-108-001/25
() 		3301016000NRG25110520240707721 11/05/2024 shakun 3301016WL014117 shakun 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342258 MRS SHAKUNTAL MANIKAPURI STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-108-001/257-A
() 		3301016000NRG25110520240707725 11/05/2024 alisha begam 3301016WL014117 alisha begam 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342594 MISS ALISHA BEGAM STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-108-001/257-A
() 		3301016000NRG25110520240707724 11/05/2024 latif mohammad 3301016WL014117 latif mohammad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342178 MR SHEKHALATIF MOHAMMAD STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-108-001/257-A
() 		3301016000NRG25110520240707726 11/05/2024 Shamsad 3301016WL014117 Shamsad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342400 MRS SHAMSAD B MOHAMMAD STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-108-001/258
() 		3301016000NRG25110520240707727 11/05/2024 Mithlesh 3301016WL014117 Mithlesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342642 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-108-001/258
() 		3301016000NRG25110520240707728 11/05/2024 SROJ 3301016WL014117 SROJ 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342738 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-108-001/258
() 		3301016000NRG25110520240707729 11/05/2024 Triloki nath 3301016WL014117 Triloki nath 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342736 MR TRILOKINATH SAHU STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-108-001/259
() 		3301016000NRG25110520240707730 11/05/2024 bhupendra 3301016WL014117 bhupendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342660 Mrs. GULABA BAI AND BHUPENDRA KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
503 LORMI CH-01-016-108-001/259
() 		3301016000NRG25110520240707733 11/05/2024 Hemlata 3301016WL014117 Hemlata 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342744 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-108-001/259
() 		3301016000NRG25110520240707731 11/05/2024 Lav kumar 3301016WL014117 Lav kumar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342672 MR LAVKUMAR SAHU STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-108-001/259
() 		3301016000NRG25110520240707732 11/05/2024 Moradhwaj 3301016WL014117 Moradhwaj 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342745 MORAJDHWAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 LORMI CH-01-016-108-001/26
() 		3301016000NRG25110520240707734 11/05/2024 Mandas Manikpuri 3301016WL014117 Mandas Manikpuri 00415 SBIN0003259 444 444 Processed 18/05/2024 4117342770 MANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
507 LORMI CH-01-016-108-001/260
() 		3301016000NRG25110520240707735 11/05/2024 omprakash 3301016WL014117 omprakash 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342653 SHRI OMPRAKASH KASHYAP STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-108-001/262-A
() 		3301016000NRG25110520240707736 11/05/2024 JIVAN LAL 3301016WL014117 JIVAN LAL 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342743 MR JIVAN LAL SAHU STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-108-001/264
() 		3301016000NRG25110520240707737 11/05/2024 gopi 3301016WL014117 gopi 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342819 MR GOPI KASHYAP STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-108-001/264
() 		3301016000NRG25110520240707738 11/05/2024 YASODA 3301016WL014117 YASODA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342812 MRS YASHODA KASHYAP STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-108-001/265
() 		3301016000NRG25110520240707740 11/05/2024 Narayan 3301016WL014117 Narayan 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342260 Mr. LAXMINARAYAN KASHYAP BANK OF MAHARASHTRA(607387)
512 LORMI CH-01-016-108-001/265
() 		3301016000NRG25110520240707739 11/05/2024 SUKTABAI 3301016WL014117 SUKTABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342728 MRS SUKRITA KASHYAP STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-108-001/266
() 		3301016000NRG25110520240707741 11/05/2024 mithla 3301016WL014117 mithla 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342814 MRS MITHILA BAI KASHYAP STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-108-001/272
() 		3301016000NRG25110520240707742 11/05/2024 ramavtar 3301016WL014117 ramavtar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342267 MR RAMAVTAR KASHYAP STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-108-001/273
() 		3301016000NRG25110520240707743 11/05/2024 RADHESAM 3301016WL014117 RADHESAM 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342042 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-108-001/273
() 		3301016000NRG25110520240707744 11/05/2024 SANTOSHI 3301016WL014117 SANTOSHI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342041 MRS SANTOSHI BAI KASHYAP STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-108-001/275
() 		3301016000NRG25110520240707745 11/05/2024 Mahesh 3301016WL014117 Mahesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342262 MR MAHESHKUMAR KASHYAP STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-108-001/275
() 		3301016000NRG25110520240707746 11/05/2024 sadhana 3301016WL014117 sadhana 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342583 MRS SADHNA KASHYAP STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-108-001/276
() 		3301016000NRG25110520240707748 11/05/2024 ganesh 3301016WL014117 ganesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342767 MR GANESH KASHYAP STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-108-001/276
() 		3301016000NRG25110520240707747 11/05/2024 SAROJ 3301016WL014117 SAROJ 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342146 MRS SAROJBAI KASHYAP STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-108-001/28
() 		3301016000NRG25110520240707749 11/05/2024 raj kumari 3301016WL014117 raj kumari 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342269 MRS RAJKUMARI SONI STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-108-001/281
() 		3301016000NRG25110520240707751 11/05/2024 narad 3301016WL014117 narad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342354 SHRI NARAD JAYSAWAL STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-108-001/281
() 		3301016000NRG25110520240707750 11/05/2024 Souni bai 3301016WL014117 Souni bai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342357 MRS SAWANI JAYSAWAL STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-108-001/282
() 		3301016000NRG25110520240707752 11/05/2024 sanat 3301016WL014117 sanat 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342599 MR SANATKUMAR KASHYAP STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-108-001/283
() 		3301016000NRG25110520240707753 11/05/2024 balbhadar 3301016WL014117 balbhadar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342294 BALBHADRA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
526 LORMI CH-01-016-108-001/284
() 		3301016000NRG25110520240707755 11/05/2024 Manisha 3301016WL014117 Manisha 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342589 MRS MANISHA BAI KASHYAP STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-108-001/284
() 		3301016000NRG25110520240707754 11/05/2024 purushotam 3301016WL014117 purushotam 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342407 PURUSHOTTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
528 LORMI CH-01-016-108-001/285
() 		3301016000NRG25110520240707757 11/05/2024 Anisha 3301016WL014117 Anisha 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342093 MRS ANISHA KASHYAP STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-108-001/285
() 		3301016000NRG25110520240707756 11/05/2024 KEDAR 3301016WL014117 KEDAR 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342033 MR KEDARNATH KASHYAP STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-108-001/286
() 		3301016000NRG25110520240707758 11/05/2024 Bhola bai 3301016WL014117 Bhola bai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342032 MR BHOLANATH KASHYAP STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-108-001/286
() 		3301016000NRG25110520240707759 11/05/2024 rajeshwari 3301016WL014117 rajeshwari 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342264 MRS RAJESHWARI KASHYAP STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-108-001/290
() 		3301016000NRG25110520240707762 11/05/2024 Hamit 3301016WL014117 Hamit 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342806 SHRI SHEKH HAMID KHAN STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-108-001/293
() 		3301016000NRG25110520240707765 11/05/2024 kamlesh 3301016WL014117 kamlesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342761 SHRI KAMLESH KASHYAP STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-108-001/293
() 		3301016000NRG25110520240707764 11/05/2024 Rangitabai 3301016WL014117 Rangitabai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342272 MS RANGEETA KASHYAP STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-108-001/295
() 		3301016000NRG25110520240707766 11/05/2024 BISAHU 3301016WL014117 BISAHU 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342335 MR BISAHURAM SAHOO STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-108-001/295
() 		3301016000NRG25110520240707767 11/05/2024 PUNIMA 3301016WL014117 PUNIMA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342337 MRS POORNIMA BAI SAHOO STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-108-001/296
() 		3301016000NRG25110520240707768 11/05/2024 GOVINDLATE 3301016WL014117 GOVINDLATE 00415 SBIN0003259 592 592 Processed 18/05/2024 4117342769 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-108-001/296
() 		3301016000NRG25110520240707769 11/05/2024 rajni 3301016WL014117 rajni 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342278 MRS RAJANI DEVI YADAV STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-108-001/3
() 		3301016000NRG25110520240707773 11/05/2024 RADHABAI 3301016WL014117 RADHABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342251 MRS RADHA BAI KASHYAP STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-108-001/3
() 		3301016000NRG25110520240707772 11/05/2024 SVARTH 3301016WL014117 SVARTH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342252 MR SWARATH LAL STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-108-001/300
() 		3301016000NRG25110520240707775 11/05/2024 sant 3301016WL014117 sant 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342102 MRS SANAT SAHU STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-108-001/300
() 		3301016000NRG25110520240707776 11/05/2024 sushilabai 3301016WL014117 sushilabai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342105 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-108-001/303
() 		3301016000NRG25110520240707778 11/05/2024 jahida begam 3301016WL014117 jahida begam 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342504 Mrs. JAHIDA SHEKH BANK OF MAHARASHTRA(607387)
544 LORMI CH-01-016-108-001/305
() 		3301016000NRG25110520240707780 11/05/2024 satruhan 3301016WL014117 satruhan 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342581 MR SHATRUHAN LAL JANGDE STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-108-001/307
() 		3301016000NRG25110520240707782 11/05/2024 Jagdish 3301016WL014117 Jagdish 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342255 JAGDEESH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
546 LORMI CH-01-016-108-001/307
() 		3301016000NRG25110520240707783 11/05/2024 Mamta 3301016WL014117 Mamta 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342668 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-108-001/308-A
() 		3301016000NRG25110520240707784 11/05/2024 sakun 3301016WL014117 sakun 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342047 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-108-001/309
() 		3301016000NRG25110520240707785 11/05/2024 DURGESH 3301016WL014117 DURGESH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342052 MR DURGESH KUMAR RAJAK STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-108-001/309
() 		3301016000NRG25110520240707786 11/05/2024 USABAI 3301016WL014117 USABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342054 MRS USHA RAJAK STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-108-001/31
() 		3301016000NRG25110520240707787 11/05/2024 ANJALI 3301016WL014117 ANJALI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342250 MRS ANJANI BAI DUBEY STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-108-001/314
() 		3301016000NRG25110520240707789 11/05/2024 KAMALBAI 3301016WL014117 KAMALBAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342732 KAMALBAI KASHYAP PUNJAB NATIONAL BANK(508568)
552 LORMI CH-01-016-108-001/314
() 		3301016000NRG25110520240707788 11/05/2024 Nanak 3301016WL014117 Nanak 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342582 MR NANAK KASHYAP STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-108-001/319
() 		3301016000NRG25110520240707792 11/05/2024 dasrath 3301016WL014117 dasrath 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342265 MR DASHRATH KASHYAP STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-108-001/319
() 		3301016000NRG25110520240707791 11/05/2024 MALTI 3301016WL014117 MALTI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342040 MRS MALTIBAI KASHYAP STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-108-001/322
() 		3301016000NRG25110520240707793 11/05/2024 PARMESVAR 3301016WL014117 PARMESVAR 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342086 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-108-001/322
() 		3301016000NRG25110520240707794 11/05/2024 REKHABAI 3301016WL014117 REKHABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342361 MRS REKHA BAI RAJAK STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-108-001/323
() 		3301016000NRG25110520240707796 11/05/2024 DHARMENDRA 3301016WL014117 DHARMENDRA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342356 MR DHARMENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-108-001/323
() 		3301016000NRG25110520240707795 11/05/2024 suman 3301016WL014117 suman 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342355 MRS SUMANDEVI KASHYAP STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-108-001/324
() 		3301016000NRG25110520240707797 11/05/2024 Gulashan gopal 3301016WL014117 Gulashan gopal 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342800 MR GULSHANGOPAL KASHYAP STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-108-001/328-A
() 		3301016000NRG25110520240707798 11/05/2024 dina prasad 3301016WL014117 dina prasad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342765 MR DINA PRASAD YADAV STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-108-001/328-A
() 		3301016000NRG25110520240707799 11/05/2024 neha prasad 3301016WL014117 neha prasad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342764 MRS NEHA DEVI YADAV STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-108-001/33
() 		3301016000NRG25110520240707800 11/05/2024 tajarth 3301016WL014117 tajarth 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342344 SHRI ASHVANI KASHYAP STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-108-001/333
() 		3301016000NRG25110520240707803 11/05/2024 gita 3301016WL014117 gita 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342447 GEETA KASHYAP PUNJAB NATIONAL BANK(508568)
564 LORMI CH-01-016-108-001/333
() 		3301016000NRG25110520240707802 11/05/2024 Rahul 3301016WL014117 Rahul 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342140 MR RAHUL KUMAR KASHYAP STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-108-001/333-A
() 		3301016000NRG25110520240707804 11/05/2024 Amrika Bai 3301016WL014117 Amrika Bai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342366 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-108-001/338
() 		3301016000NRG25110520240707806 11/05/2024 DHANI RAM 3301016WL014117 DHANI RAM 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342089 DHANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
567 LORMI CH-01-016-108-001/338
() 		3301016000NRG25110520240707805 11/05/2024 varun 3301016WL014117 varun 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342813 MR ARUN KUMAR KASHYAP STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-108-001/339
() 		3301016000NRG25110520240707809 11/05/2024 Gendlal 3301016WL014117 Gendlal 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342388 MR GENDLAL SAHU STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-108-001/339
() 		3301016000NRG25110520240707808 11/05/2024 GULABA 3301016WL014117 GULABA 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342266 MRS GULABA BAI SAHU STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-108-001/340
() 		3301016000NRG25110520240707810 11/05/2024 Dilharan 3301016WL014117 Dilharan 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342270 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-108-001/340
() 		3301016000NRG25110520240707811 11/05/2024 Santoshi 3301016WL014117 Santoshi 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342271 MRS SANTOSHIBAI YADAW STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-108-001/342
() 		3301016000NRG25110520240707812 11/05/2024 narendra 3301016WL014117 narendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342057 MR NARENDKRA KUMAR RAJAK STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-108-001/343
() 		3301016000NRG25110520240707813 11/05/2024 KAMLESH 3301016WL014117 KAMLESH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342107 KAMLESH KUMAR RAJAK S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
574 LORMI CH-01-016-108-001/343
() 		3301016000NRG25110520240707814 11/05/2024 KUNTIBAI 3301016WL014117 KUNTIBAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342106 MRS KUNTIBAI RAJAK STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-108-001/348
() 		3301016000NRG25110520240707816 11/05/2024 heram 3301016WL014117 heram 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342277 MR HERAM SAHU STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-108-001/349
() 		3301016000NRG25110520240707817 11/05/2024 CHANDRIKA 3301016WL014117 CHANDRIKA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342802 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-108-001/35
() 		3301016000NRG25110520240707819 11/05/2024 asin 3301016WL014117 asin 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342650 MRS AASIN BAI KASHYAP STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-108-001/35
() 		3301016000NRG25110520240707818 11/05/2024 lal ji 3301016WL014117 lal ji 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342652 MR LALAJI KASHYP STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-108-001/354
() 		3301016000NRG25110520240707825 11/05/2024 jambai 3301016WL014117 jambai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342646 MRS JAM BAI STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-108-001/354
() 		3301016000NRG25110520240707824 11/05/2024 PRAMILA 3301016WL014117 PRAMILA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342566 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-108-001/354
() 		3301016000NRG25110520240707823 11/05/2024 RAVIRAJAN 3301016WL014117 RAVIRAJAN 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342567 RAVIJAN PRASAD SAHU SO GANESHRAM SAHU PUNJAB NATIONAL BANK(508568)
582 LORMI CH-01-016-108-001/357
() 		3301016000NRG25110520240707826 11/05/2024 Kumari bai 3301016WL014117 Kumari bai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342600 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-108-001/358
() 		3301016000NRG25110520240707827 11/05/2024 DILIP 3301016WL014117 DILIP 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342339 SHRI DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-108-001/359-A
() 		3301016000NRG25110520240707829 11/05/2024 indrani 3301016WL014117 indrani 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342104 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-108-001/359-A
() 		3301016000NRG25110520240707828 11/05/2024 ramprasad 3301016WL014117 ramprasad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342766 RAM PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 LORMI CH-01-016-108-001/361
() 		3301016000NRG25110520240707834 11/05/2024 jitendra 3301016WL014117 jitendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342144 MR JITENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-108-001/364
() 		3301016000NRG25110520240707836 11/05/2024 binabai 3301016WL014117 binabai 00415 SBIN0003259 296 296 Processed 18/05/2024 4117342565 MRS MINA BAI KASHYAP STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-108-001/365
() 		3301016000NRG25110520240707838 11/05/2024 CHAMELI 3301016WL014117 CHAMELI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342795 MRS CHAMELI BAI KASHYAP STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-108-001/365
() 		3301016000NRG25110520240707837 11/05/2024 NARAYAN 3301016WL014117 NARAYAN 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342263 MR NARAYAN PRASAD KASHYAP STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-108-001/370
() 		3301016000NRG25110520240707845 11/05/2024 MANOJ 3301016WL014117 MANOJ 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342451 MR MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-108-001/374
() 		3301016000NRG25110520240707846 11/05/2024 safura 3301016WL014117 safura 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342088 MRS SAPHURA KASHYAP STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-108-001/381
() 		3301016000NRG25110520240707847 11/05/2024 Suresh 3301016WL014117 Suresh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342090 SHRI SURESH RAJAK STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-108-001/388
() 		3301016000NRG25110520240707852 11/05/2024 ARUNA 3301016WL014117 ARUNA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342261 MISS ARUNA DEVI LAHRE STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-108-001/388
() 		3301016000NRG25110520240707851 11/05/2024 ravi 3301016WL014117 ravi 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342259 MR RAVI KUMAR NIKHIL STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-108-001/393
() 		3301016000NRG25110520240707854 11/05/2024 brihaspati 3301016WL014117 brihaspati 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342048 MR BRIHASPATI YADAV STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-108-001/393
() 		3301016000NRG25110520240707853 11/05/2024 Pradip 3301016WL014117 Pradip 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342049 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-108-001/393
() 		3301016000NRG25110520240707855 11/05/2024 yoghesh 3301016WL014117 yoghesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342726 MR YOGESH KUMAR YADAV STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-108-001/395-A
() 		3301016000NRG25110520240707858 11/05/2024 Uma dubey 3301016WL014117 Uma dubey 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342038 MRS UMA DUBEY STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-108-001/396-A
() 		3301016000NRG25110520240707860 11/05/2024 Seema 3301016WL014117 Seema 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342390 DUVASA BAI SHRIWAS BANK OF INDIA(508505)
600 LORMI CH-01-016-108-001/4
() 		3301016000NRG25110520240707861 11/05/2024 Sushila bai 3301016WL014117 Sushila bai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342112 MRS SUSHILA BAI SHRIVAS STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-108-001/400-A
() 		3301016000NRG25110520240707862 11/05/2024 KASIDAS 3301016WL014117 KASIDAS 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342730 MR KASHIDAS MANIKPURI STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-108-001/402
() 		3301016000NRG25110520240707863 11/05/2024 konda 3301016WL014117 konda 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342037 MR KONDARAM LAHRE STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-108-001/402
() 		3301016000NRG25110520240707864 11/05/2024 sushila 3301016WL014117 sushila 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342036 MR SUSHILA BAI MEHAR STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-108-001/403
() 		3301016000NRG25110520240707867 11/05/2024 Arjun 3301016WL014117 Arjun 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342398 MASTER ARJUN SAHU STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-108-001/404
() 		3301016000NRG25110520240707868 11/05/2024 Shivprashad 3301016WL014117 Shivprashad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342148 SHRI SHIVPRASAD PAIJANIYA STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-108-001/404
() 		3301016000NRG25110520240707869 11/05/2024 Tanuja 3301016WL014117 Tanuja 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342364 MRS TANOOJA BAI SAHU STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-108-001/404
() 		3301016000NRG25110520240707870 11/05/2024 Uttam Sahu 3301016WL014117 Uttam Sahu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342602 MR UTTAM SAHU STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-108-001/405
() 		3301016000NRG25110520240707871 11/05/2024 jitendra 3301016WL014117 jitendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342280 MR JITENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-108-001/406
() 		3301016000NRG25110520240707873 11/05/2024 KAMLESH 3301016WL014117 KAMLESH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342598 MR KAMLESHKUMARSAHU SAHU STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-108-001/406
() 		3301016000NRG25110520240707872 11/05/2024 kunti 3301016WL014117 kunti 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342363 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-108-001/408
() 		3301016000NRG25110520240707876 11/05/2024 MUKESH KUMAR 3301016WL014117 MUKESH KUMAR 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342365 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-108-001/41
() 		3301016000NRG25110520240707878 11/05/2024 mongara 3301016WL014117 mongara 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342097 MRS MONGARA KASHYAP STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-108-001/410
() 		3301016000NRG25110520240707879 11/05/2024 raju 3301016WL014117 raju 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342316 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 LORMI CH-01-016-108-001/410
() 		3301016000NRG25110520240707880 11/05/2024 sita 3301016WL014117 sita 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342568 MRS SEETA BAI SAHU STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-108-001/412
() 		3301016000NRG25110520240707883 11/05/2024 Mnanisha 3301016WL014117 Mnanisha 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342053 MRS MANISHA KASHYAP STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-108-001/427
() 		3301016000NRG25110520240707887 11/05/2024 LAXMIN 3301016WL014117 LAXMIN 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342737 MISS LAXMIN BAI BANJARE STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-108-001/427
() 		3301016000NRG25110520240707886 11/05/2024 RAJESH KUAMR 3301016WL014117 RAJESH KUAMR 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342739 MR RAJESH KUMAR ANANT STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-108-001/428
() 		3301016000NRG25110520240707889 11/05/2024 CHAMELI 3301016WL014117 CHAMELI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342109 MRS CHAMELI LAHRE STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-108-001/428
() 		3301016000NRG25110520240707888 11/05/2024 HORILAL 3301016WL014117 HORILAL 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342111 MR HORILAL LAHRE STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-108-001/429
() 		3301016000NRG25110520240707890 11/05/2024 SUSHILA 3301016WL014117 SUSHILA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342768 MRS SUSHILA DEVI DAS STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-108-001/430
() 		3301016000NRG25110520240707892 11/05/2024 KUSHAL 3301016WL014117 KUSHAL 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342603 MR KUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-108-001/430
() 		3301016000NRG25110520240707891 11/05/2024 SAROJ 3301016WL014117 SAROJ 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342408 RADHELAL SAHU STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-108-001/430
() 		3301016000NRG25110520240707893 11/05/2024 YASODA 3301016WL014117 YASODA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342604 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-108-001/433
() 		3301016000NRG25110520240707896 11/05/2024 HARIPARASAD 3301016WL014117 HARIPARASAD 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342762 MR HARI PRASAD PATLE STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-108-001/435
() 		3301016000NRG25110520240707897 11/05/2024 Jyoti Kashyap 3301016WL014117 Jyoti Kashyap 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342448 JYOTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
626 LORMI CH-01-016-108-001/443
() 		3301016000NRG25110520240707902 11/05/2024 Hemlata 3301016WL014117 Hemlata 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342151 MRS HEMLATA PATRE STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-108-001/443
() 		3301016000NRG25110520240707901 11/05/2024 Teklal patre 3301016WL014117 Teklal patre 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342150 MR TEKLAL PATRE STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-108-001/452
() 		3301016000NRG25110520240707904 11/05/2024 Uttam kumar 3301016WL014117 Uttam kumar 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342234 MR UTTAM KUMAR ANANT STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-108-001/453
() 		3301016000NRG25110520240707905 11/05/2024 HEMCHANDRA 3301016WL014117 HEMCHANDRA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342801 MR HEMCHAND SAHU STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-108-001/453
() 		3301016000NRG25110520240707906 11/05/2024 SARITA 3301016WL014117 SARITA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342760 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 LORMI CH-01-016-108-001/454
() 		3301016000NRG25110520240707908 11/05/2024 Sandip 3301016WL014117 Sandip 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342399 MR SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-108-001/459
() 		3301016000NRG25110520240707910 11/05/2024 Dharmin Sahu 3301016WL014117 Dharmin Sahu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342763 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-108-001/461
() 		3301016000NRG25110520240707912 11/05/2024 Rajmati Sahu 3301016WL014117 Rajmati Sahu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342336 Mrs. RAJMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
634 LORMI CH-01-016-108-001/49
() 		3301016000NRG25110520240707916 11/05/2024 agheaheath 3301016WL014117 agheaheath 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342108 MR RAMDAS LAHRE STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-108-001/49
() 		3301016000NRG25110520240707917 11/05/2024 ASLEKHA 3301016WL014117 ASLEKHA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342110 MRS ASHLEKHA BAI STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-108-001/49
() 		3301016000NRG25110520240707918 11/05/2024 Suraj Lahre 3301016WL014117 Suraj Lahre 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342593 MR SURAJ LAHRE STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-108-001/51
() 		3301016000NRG25110520240707919 11/05/2024 shivbai 3301016WL014117 shivbai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342149 MRS SHIVBAI PATRE STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-108-001/53
() 		3301016000NRG25110520240707921 11/05/2024 Ballu 3301016WL014117 Ballu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342406 BALLU PRASAD GENERAL POST OFFICE(607245)
639 LORMI CH-01-016-108-001/53
() 		3301016000NRG25110520240707920 11/05/2024 santrabai 3301016WL014117 santrabai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342360 MRS SANTRA BAI ANANT STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-108-001/61-A
() 		3301016000NRG25110520240707923 11/05/2024 Narendra 3301016WL014117 Narendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342759 MR NARENDRA PATLE STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-108-001/61-A
() 		3301016000NRG25110520240707924 11/05/2024 surendra 3301016WL014117 surendra 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342741 MR SURENDRA KUMAR PATLE STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-108-001/66
() 		3301016000NRG25110520240707930 11/05/2024 Koushilya 3301016WL014117 Koushilya 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342729 MRS KAUSHILYA BAI JAISWAL STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-108-001/69
() 		3301016000NRG25110520240707931 11/05/2024 Rajju 3301016WL014117 Rajju 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342781 Mr. RAJJU KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
644 LORMI CH-01-016-108-001/70
() 		3301016000NRG25110520240707934 11/05/2024 parmilal 3301016WL014117 parmilal 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342317 MR PARMI LAL YADAV STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-108-001/70
() 		3301016000NRG25110520240707933 11/05/2024 SUKVARA 3301016WL014117 SUKVARA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342147 MRS SHUKWARA YADAV STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-108-001/71
() 		3301016000NRG25110520240707937 11/05/2024 Parmeshwar Prasad 3301016WL014117 Parmeshwar Prasad 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342145 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-108-001/76
() 		3301016000NRG25110520240707940 11/05/2024 rahis 3301016WL014117 rahis 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342281 SHRI RAHIS KASHYAP STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-108-001/78
() 		3301016000NRG25110520240707941 11/05/2024 MINABAI 3301016WL014117 MINABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342601 MRS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-108-001/79
() 		3301016000NRG25110520240707942 11/05/2024 ETVATI 3301016WL014117 ETVATI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342661 MR ITVARI KASHYAP STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-108-001/8
() 		3301016000NRG25110520240707944 11/05/2024 RAMNATH 3301016WL014117 RAMNATH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342731 MR RAMNATH JALTARE STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-108-001/80
() 		3301016000NRG25110520240707945 11/05/2024 badri 3301016WL014117 badri 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342807 MR BADRI PRASAD KASHYAP STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-108-001/80
() 		3301016000NRG25110520240707947 11/05/2024 Himanshu 3301016WL014117 Himanshu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342391 HIMANSHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
653 LORMI CH-01-016-108-001/80
() 		3301016000NRG25110520240707946 11/05/2024 kanya 3301016WL014117 kanya 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342808 MRS KANYA KASHYAP STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-108-001/82
() 		3301016000NRG25110520240707949 11/05/2024 savitri 3301016WL014117 savitri 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342359 MRS SAVITRI BAI RAJAK STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-108-001/82
() 		3301016000NRG25110520240707948 11/05/2024 vishnu 3301016WL014117 vishnu 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342362 MR VISHNU PRASAD RAJAK STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-108-001/83
() 		3301016000NRG25110520240707950 11/05/2024 DHARMBAI 3301016WL014117 DHARMBAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342654 MRS DHARAM BAI NIRMALKAR STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-108-001/86
() 		3301016000NRG25110520240707951 11/05/2024 ramkali 3301016WL014117 ramkali 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342103 MRS RAMKALI RAJAK STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-108-001/89
() 		3301016000NRG25110520240707953 11/05/2024 ganesh 3301016WL014117 ganesh 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342095 SHRI GANESH SONI STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-108-001/89
() 		3301016000NRG25110520240707954 11/05/2024 JANKI 3301016WL014117 JANKI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342094 MRS JANKI BAI SONI STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-108-001/897
() 		3301016000NRG25110520240707956 11/05/2024 Dharmendra Tandan 3301016WL014117 Dharmendra Tandan 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342387 Dharmendra Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
661 LORMI CH-01-016-108-001/898
() 		3301016000NRG25110520240707957 11/05/2024 Rajeswar Dahire 3301016WL014117 Rajeswar Dahire 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342445 MS RAJESHVAR KUMAR DAHIRE STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-108-001/9
() 		3301016000NRG25110520240707959 11/05/2024 bhagbali 3301016WL014117 bhagbali 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342569 MR BHAGBALI YADAV STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-108-001/9
() 		3301016000NRG25110520240707958 11/05/2024 PARMITA 3301016WL014117 PARMITA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342815 MRS PARTIMABAI YADAW STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-108-001/90
() 		3301016000NRG25110520240707961 11/05/2024 GOPAL PRASAD 3301016WL014117 GOPAL PRASAD 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342758 GOPAL PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
665 LORMI CH-01-016-108-001/90
() 		3301016000NRG25110520240707960 11/05/2024 KASTURABAI 3301016WL014117 KASTURABAI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342318 MRS KASTURA BAI KASHYAP STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-108-001/90
() 		3301016000NRG25110520240707962 11/05/2024 Seema Kashyap 3301016WL014117 Seema Kashyap 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342409 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-108-001/91
() 		3301016000NRG25110520240707963 11/05/2024 kumaribai 3301016WL014117 kumaribai 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342561 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-108-001/92
() 		3301016000NRG25110520240707964 11/05/2024 SANTOSH 3301016WL014117 SANTOSH 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342580 Mr. SANTOSH KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
669 LORMI CH-01-016-108-001/93
() 		3301016000NRG25110520240707965 11/05/2024 KUMARI 3301016WL014117 KUMARI 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342651 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-108-001/95
() 		3301016000NRG25110520240707966 11/05/2024 KAMLA 3301016WL014117 KAMLA 00415 SBIN0003259 740 740 Processed 18/05/2024 4117342811 MRS KAMLA BAI KASHYAP STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-108-001/96
() 		3301016000NRG25110520240707967 11/05/2024 madan lal 3301016WL014117 madan lal 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342092 SHRI MADANLAL KASHYAP STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-108-001/99
() 		3301016000NRG25110520240707968 11/05/2024 NIRMALA 3301016WL014117 NIRMALA 00415 SBIN0003259 888 888 Processed 18/05/2024 4117342315 MRS NIRMALA BAI KASHYAP STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-120-001/20
() 		3301016000NRG25110520240704249 11/05/2024 jaleshwar 3301016WL014045 jaleshwar 00415 SBIN0003259 130 130 Processed 18/05/2024 4117342393 JHALESHWAR SAHU PUNJAB NATIONAL BANK(508568)
674 LORMI CH-01-016-120-001/372-A
() 		3301016000NRG25110520240704269 11/05/2024 lomash 3301016WL014045 lomash 00415 SBIN0003259 130 130 Processed 18/05/2024 4117342394 Mrs. LOMASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
675 LORMI CH-01-016-124-001/114
() 		3301016000NRG25110520240705772 11/05/2024 Pratap Khande 3301016WL014088 Pratap Khande 00415 SBIN0003259 440 440 Processed 18/05/2024 4117342585 MR PRATAP KHANDE STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-124-001/115
() 		3301016000NRG25110520240705773 11/05/2024 Aman Ghumsare 3301016WL014088 Aman Ghumsare 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342222 AMAN GHUMSARE INDIA POST PAYMENTS BANK LIMITED(508528)
677 LORMI CH-01-016-124-001/123
() 		3301016000NRG25110520240705777 11/05/2024 HEMKUMAR 3301016WL014088 HEMKUMAR 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342346 MR HEM GHUMSARE STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-124-001/123
() 		3301016000NRG25110520240705778 11/05/2024 MOHARBAI 3301016WL014088 MOHARBAI 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342324 MISS MOHAR BAI GHUMSARE STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-124-001/142
() 		3301016000NRG25110520240705780 11/05/2024 BHUSHAN 3301016WL014088 BHUSHAN 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342039 BHUSHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
680 LORMI CH-01-016-124-001/142
() 		3301016000NRG25110520240705781 11/05/2024 RUKHAMANI 3301016WL014088 RUKHAMANI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342311 MISS RUKHMANI BAI KHANDE STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-124-001/147
() 		3301016000NRG25110520240705782 11/05/2024 Priya 3301016WL014088 Priya 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342221 PRIYA SATNAMI PUNJAB NATIONAL BANK(508568)
682 LORMI CH-01-016-124-001/147
() 		3301016000NRG25110520240705783 11/05/2024 Sunil Kumar 3301016WL014088 Sunil Kumar 00415 SBIN0003259 330 330 Processed 18/05/2024 4117342176 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-124-001/149
() 		3301016000NRG25110520240705785 11/05/2024 MANISH 3301016WL014088 MANISH 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342338 MR MANISH KHANDE STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-124-001/153
() 		3301016000NRG25110520240705786 11/05/2024 jenkuwari 3301016WL014088 jenkuwari 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342643 JAIN KUMARI KOSHLE AXIS BANK(607153)
685 LORMI CH-01-016-124-001/153
() 		3301016000NRG25110520240705787 11/05/2024 Khelawan 3301016WL014088 Khelawan 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342035 Mr. KHELAWAN RAM KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
686 LORMI CH-01-016-124-001/166
() 		3301016000NRG25110520240705788 11/05/2024 yogesh 3301016WL014088 yogesh 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342175 MR YOGESH KHANDE STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-124-001/169
() 		3301016000NRG25110520240705790 11/05/2024 Bhupendra 3301016WL014088 Bhupendra 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342227 MR BHUPENDRA STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-124-001/170
() 		3301016000NRG25110520240705791 11/05/2024 Dhananjay Kumar Bhaskar 3301016WL014088 Dhananjay Kumar Bhaskar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342780 MR DHANANJAY KUMAR BHASKAR STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-124-001/177
() 		3301016000NRG25110520240705794 11/05/2024 bhuri 3301016WL014088 bhuri 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342562 MRS BHURI BAI STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-124-001/177
() 		3301016000NRG25110520240705793 11/05/2024 channu 3301016WL014088 channu 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342141 Mr. CHHUNNU LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
691 LORMI CH-01-016-124-001/179
() 		3301016000NRG25110520240705795 11/05/2024 manoj kumar 3301016WL014088 manoj kumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342498 MR MANOJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-124-001/18
() 		3301016000NRG25110520240705799 11/05/2024 kuvariya 3301016WL014088 kuvariya 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342341 MISS KUNVARIYA BAI SAHU STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-124-001/18
() 		3301016000NRG25110520240705798 11/05/2024 mohan 3301016WL014088 mohan 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342331 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-124-001/193
() 		3301016000NRG25110520240705804 11/05/2024 dhanrakhan 3301016WL014088 dhanrakhan 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342153 MRS BHANMATI JOSHI STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-124-001/193
() 		3301016000NRG25110520240705803 11/05/2024 saroj 3301016WL014088 saroj 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342154 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 LORMI CH-01-016-124-001/202
() 		3301016000NRG25110520240705806 11/05/2024 kumar 3301016WL014088 kumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342791 MR KUMAR LAHRE STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-124-001/202
() 		3301016000NRG25110520240705805 11/05/2024 puspa bai 3301016WL014088 puspa bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342663 MISS PUSHPA LAHRE STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-124-001/204
() 		3301016000NRG25110520240705807 11/05/2024 bbaleswar 3301016WL014088 bbaleswar 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342044 MR BALESHVAR PRASAD KOSHLE STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-124-001/204
() 		3301016000NRG25110520240705808 11/05/2024 savitri 3301016WL014088 savitri 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342301 MISS SAVITRI KOSHLE STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-124-001/205
() 		3301016000NRG25110520240705810 11/05/2024 bishen 3301016WL014088 bishen 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342796 VISEN INDIA POST PAYMENTS BANK LIMITED(508528)
701 LORMI CH-01-016-124-001/208
() 		3301016000NRG25110520240705812 11/05/2024 aashis 3301016WL014088 aashis 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342114 MR ASHISHKUMARKHANDE KUMAR KHANDE STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-124-001/208
() 		3301016000NRG25110520240705811 11/05/2024 dev kumar 3301016WL014088 dev kumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342495 MRS DEVAKUMARI KHANDE STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-124-001/209
() 		3301016000NRG25110520240705814 11/05/2024 chenbai 3301016WL014088 chenbai 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342345 MISS CHAIN BAI KHANDE STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-124-001/209
() 		3301016000NRG25110520240705813 11/05/2024 kesaw 3301016WL014088 kesaw 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342342 MR KESHAV PRASAD KHANDE STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-124-001/21
() 		3301016000NRG25110520240705815 11/05/2024 bella 3301016WL014088 bella 00415 SBIN0003259 330 330 Processed 18/05/2024 4117342323 MR BALLARAM SAHU STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-124-001/21
() 		3301016000NRG25110520240705816 11/05/2024 nirmala bai 3301016WL014088 nirmala bai 00415 SBIN0003259 330 330 Processed 18/05/2024 4117342329 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-124-001/223
() 		3301016000NRG25110520240705821 11/05/2024 Ajay 3301016WL014088 Ajay 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342137 MR AJAY KUMAR KURRE STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-124-001/223
() 		3301016000NRG25110520240705820 11/05/2024 nirmala 3301016WL014088 nirmala 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342353 MISS NIRMALA KURRE STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-124-001/223
() 		3301016000NRG25110520240705822 11/05/2024 vijay 3301016WL014088 vijay 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342352 MRS VIJAYKUMAR KURRE STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-124-001/235
() 		3301016000NRG25110520240705824 11/05/2024 chenda bai 3301016WL014088 chenda bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342156 CHANDA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 LORMI CH-01-016-124-001/235
() 		3301016000NRG25110520240705823 11/05/2024 jeyram 3301016WL014088 jeyram 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342790 JAIRAM SAHU SO DHNNU BANK OF BARODA(606985)
712 LORMI CH-01-016-124-001/238
() 		3301016000NRG25110520240705825 11/05/2024 bali ram 3301016WL014088 bali ram 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342793 MR BALIRAM JOSHI STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-124-001/238
() 		3301016000NRG25110520240705826 11/05/2024 laxmi bai 3301016WL014088 laxmi bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342347 MISS LAXMI BAI JOSHI STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-124-001/247
() 		3301016000NRG25110520240705828 11/05/2024 Simabai 3301016WL014088 Simabai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342292 MRS SEEMA BAI DAHARIYA STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-124-001/247
() 		3301016000NRG25110520240705827 11/05/2024 Surendra 3301016WL014088 Surendra 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342043 Mr. SURENDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
716 LORMI CH-01-016-124-001/256
() 		3301016000NRG25110520240705829 11/05/2024 hira bai 3301016WL014088 hira bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342152 Mr. HEERA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
717 LORMI CH-01-016-124-001/256
() 		3301016000NRG25110520240705830 11/05/2024 Pramila bai 3301016WL014088 Pramila bai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342330 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-124-001/261
() 		3301016000NRG25110520240705832 11/05/2024 DALWEER 3301016WL014088 DALWEER 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342526 DALVEER KHANDE S/O GANESH RAM BANK OF INDIA(508505)
719 LORMI CH-01-016-124-001/271
() 		3301016000NRG25110520240705834 11/05/2024 rajkumar 3301016WL014088 rajkumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342798 MR RAJKUMAR DAHRIYA STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-124-001/271
() 		3301016000NRG25110520240705835 11/05/2024 shiv kuamari 3301016WL014088 shiv kuamari 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342349 MISS SHIVKUMARI DAHRIYA STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-124-001/279
() 		3301016000NRG25110520240705837 11/05/2024 lalita 3301016WL014088 lalita 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342348 MISS LALITA SAHU STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-124-001/279
() 		3301016000NRG25110520240705836 11/05/2024 murari 3301016WL014088 murari 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342792 MR MURARIPRASAD SAHU STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-124-001/3
() 		3301016000NRG25110520240705841 11/05/2024 kOushiya 3301016WL014088 kOushiya 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342328 MRS KAISILYA BAI SAHU STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-124-001/3
() 		3301016000NRG25110520240705840 11/05/2024 nutram 3301016WL014088 nutram 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342343 MR NUTRAM SAHU STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-124-001/301-A
() 		3301016000NRG25110520240705842 11/05/2024 bhuwan 3301016WL014088 bhuwan 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342177 BHUVAN RAM SAHU PUNJAB NATIONAL BANK(508568)
726 LORMI CH-01-016-124-001/301-A
() 		3301016000NRG25110520240705843 11/05/2024 kunti 3301016WL014088 kunti 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342157 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-124-001/313
() 		3301016000NRG25110520240705844 11/05/2024 bhuneswar 3301016WL014088 bhuneswar 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342034 MR BHUNESHWAR PRASAD KOSALE STATE BANK OF INDIA(508548)
728 LORMI CH-01-016-124-001/313
() 		3301016000NRG25110520240705845 11/05/2024 mohar bai 3301016WL014088 mohar bai 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342300 MISS MOHAR BAI KOSLE STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-124-001/328
() 		3301016000NRG25110520240705846 11/05/2024 premod 3301016WL014088 premod 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342325 MR PRAMOD KUMAR KURRE STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-124-001/328
() 		3301016000NRG25110520240705847 11/05/2024 safurabai 3301016WL014088 safurabai 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342332 MISS SAFOORA BAI KURRE STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-124-001/332
() 		3301016000NRG25110520240705849 11/05/2024 dashoda 3301016WL014088 dashoda 00415 SBIN0003259 440 440 Processed 18/05/2024 4117342155 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-124-001/332
() 		3301016000NRG25110520240705848 11/05/2024 teklal 3301016WL014088 teklal 00415 SBIN0003259 440 440 Processed 18/05/2024 4117342158 MR TEKLAL SAHU STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-124-001/373
() 		3301016000NRG25110520240705851 11/05/2024 madhuri 3301016WL014088 madhuri 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342647 MRS MADHURI STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-124-001/373
() 		3301016000NRG25110520240705852 11/05/2024 Rajaram 3301016WL014088 Rajaram 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342046 MR RAJA DAHRIYA STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-124-001/383
() 		3301016000NRG25110520240705853 11/05/2024 JITENDRA 3301016WL014088 JITENDRA 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342724 MR JITENDRA JOSHI STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-124-001/383
() 		3301016000NRG25110520240705854 11/05/2024 MANISHA 3301016WL014088 MANISHA 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342723 MS MANISHA JOSHI STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-124-001/393
() 		3301016000NRG25110520240705858 11/05/2024 NAGESWARI 3301016WL014088 NAGESWARI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342527 NAGESHWARI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 LORMI CH-01-016-124-001/393
() 		3301016000NRG25110520240705857 11/05/2024 VIPINCHANDRA 3301016WL014088 VIPINCHANDRA 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342224 MR VIPINCHAND DAHARIYA STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-124-001/395
() 		3301016000NRG25110520240705859 11/05/2024 AASHISH 3301016WL014088 AASHISH 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342722 MR AASHISH KUMAR DAHRIYA STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-124-001/395
() 		3301016000NRG25110520240705860 11/05/2024 RAJNI 3301016WL014088 RAJNI 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342721 MISS RAJNI BAI DAHRIYA STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-124-001/396
() 		3301016000NRG25110520240705861 11/05/2024 Dipesh kumar joshi 3301016WL014088 Dipesh kumar joshi 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342225 MR DIPESH KUMAR JOSHI STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-124-001/396
() 		3301016000NRG25110520240705862 11/05/2024 Sushma joshi 3301016WL014088 Sushma joshi 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342607 SUSHMA JOSHI PUNJAB NATIONAL BANK(508568)
743 LORMI CH-01-016-124-001/400
() 		3301016000NRG25110520240705865 11/05/2024 Savita Jangade 3301016WL014088 Savita Jangade 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342228 MRS SAVITA BAI JANGDE STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-124-001/412
() 		3301016000NRG25110520240705866 11/05/2024 Bharat 3301016WL014088 Bharat 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342169 BHARAT LAL DAHARIYA S/O RESHAM LAL DAHAR BANK OF INDIA(508505)
745 LORMI CH-01-016-124-001/431
() 		3301016000NRG25110520240705872 11/05/2024 Chhatrapal 3301016WL014088 Chhatrapal 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342666 MR CHHATRAPAL SINGH PARIHAR STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-124-001/431
() 		3301016000NRG25110520240705873 11/05/2024 Savitri 3301016WL014088 Savitri 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342681 SAVITRI BAI PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 LORMI CH-01-016-124-001/44
() 		3301016000NRG25110520240705877 11/05/2024 piyariya 3301016WL014088 piyariya 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342334 MRS PIYRIYA BAI NISHAD STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-124-001/44
() 		3301016000NRG25110520240705876 11/05/2024 sitabai 3301016WL014088 sitabai 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342045 Mr. SITARAM NISAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
749 LORMI CH-01-016-124-001/443
() 		3301016000NRG25110520240705880 11/05/2024 Juganu 3301016WL014088 Juganu 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342241 MR JUGNU BHASKAR STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-124-001/443
() 		3301016000NRG25110520240705881 11/05/2024 Saraswati 3301016WL014088 Saraswati 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342242 MRS SARASWATI BHASKAR STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-124-001/448
() 		3301016000NRG25110520240705882 11/05/2024 Pushpraj Joshi 3301016WL014088 Pushpraj Joshi 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342521 MR PUSHPRAJ JOSHI STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-124-001/50
() 		3301016000NRG25110520240705885 11/05/2024 chunni 3301016WL014088 chunni 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342333 MISS CHHUNNI BAI STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-124-001/50
() 		3301016000NRG25110520240705884 11/05/2024 shiv kumar 3301016WL014088 shiv kumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342326 MRS SHIVKUMAR BAGHEL STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-124-001/64
() 		3301016000NRG25110520240705886 11/05/2024 sukal 3301016WL014088 sukal 00415 SBIN0003259 110 110 Processed 18/05/2024 4117342789 MR SUKAL RAM SAHU STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-124-001/90
() 		3301016000NRG25110520240705891 11/05/2024 SANAT 3301016WL014088 SANAT 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342351 MRS SANATKUMAR KHANDE STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-124-001/90
() 		3301016000NRG25110520240705892 11/05/2024 SARSWATI 3301016WL014088 SARSWATI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342494 MRS SARSWATI KHANDE STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-124-001/90
() 		3301016000NRG25110520240705893 11/05/2024 Varsha 3301016WL014088 Varsha 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342754 VARSHA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-124-001/91
() 		3301016000NRG25110520240705894 11/05/2024 BIHARI 3301016WL014088 BIHARI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342327 MRS BIHARI BHASKAR STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-124-001/91
() 		3301016000NRG25110520240705895 11/05/2024 FULRANI 3301016WL014088 FULRANI 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342350 MISS FULMANI BHASKAR STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-124-001/92
() 		3301016000NRG25110520240705896 11/05/2024 Chandrakanti 3301016WL014088 Chandrakanti 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342117 CHANDRAKANTI UCO BANK(607066)
761 LORMI CH-01-016-124-001/92
() 		3301016000NRG25110520240705897 11/05/2024 Suman Kumar 3301016WL014088 Suman Kumar 00415 SBIN0003259 550 550 Processed 18/05/2024 4117342226 MR SUMANKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 332368 332368
762 LORMI CH-01-016-010-003/20-A
() 		3301016000NRG25110520240700996 11/05/2024 punima Ratre 3301016WL013981 punima Ratre 00415 SBIN0005466 1008 1008 Processed 18/05/2024 4117342748 PURNIMA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
763 LORMI CH-01-016-108-001/464
() 		3301016000NRG25110520240707914 11/05/2024 RESHU SAHU 3301016WL014117 RESHU SAHU 00415 SBIN0006276 888 888 Processed 18/05/2024 4117342453 MRS RESHU SAHU STATE BANK OF INDIA(508548)
SubTotal 888 888
764 LORMI CH-01-016-108-001/248
() 		3301016000NRG25110520240707720 11/05/2024 Birendra 3301016WL014117 Birendra 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342340 MR VIRENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-108-001/253
() 		3301016000NRG25110520240707723 11/05/2024 SHIVAN 3301016WL014117 SHIVAN 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342785 MR SHIVANA LAL KASHYAP STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-108-001/289
() 		3301016000NRG25110520240707761 11/05/2024 PRAVIN 3301016WL014117 PRAVIN 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342782 MR PRAVIN KASHYAP STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-108-001/289
() 		3301016000NRG25110520240707760 11/05/2024 PUNITA 3301016WL014117 PUNITA 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342783 MRS PUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
768 LORMI CH-01-016-108-001/30
() 		3301016000NRG25110520240707774 11/05/2024 ASVANI 3301016WL014117 ASVANI 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342784 MR ASHWANI TIWARI STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-108-001/369
() 		3301016000NRG25110520240707842 11/05/2024 Viswakarma 3301016WL014117 Viswakarma 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342788 MR VISHWKARMA KASHYAP STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-108-001/37
() 		3301016000NRG25110520240707843 11/05/2024 shivkumar 3301016WL014117 shivkumar 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342257 MR SHIV KUMAR KASHYAP STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-108-001/385
() 		3301016000NRG25110520240707850 11/05/2024 kantibai 3301016WL014117 kantibai 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342786 MRS KANTI JAYSVAL STATE BANK OF INDIA(508548)
772 LORMI CH-01-016-108-001/418-A
() 		3301016000NRG25110520240707884 11/05/2024 SAMARURAM 3301016WL014117 SAMARURAM 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342101 MR SAMARU RAM SAHU STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-108-001/62
() 		3301016000NRG25110520240707925 11/05/2024 MUNNI 3301016WL014117 MUNNI 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342142 MRS MUNNI BAI KENVAT STATE BANK OF INDIA(508548)
774 LORMI CH-01-016-108-001/64
() 		3301016000NRG25110520240707926 11/05/2024 Raghunandan 3301016WL014117 Raghunandan 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342319 MR RAGHUNANDAN JAYSVAL STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-108-001/64
() 		3301016000NRG25110520240707927 11/05/2024 Rampyari 3301016WL014117 Rampyari 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342320 MRS RAMPYARI JASAVAL STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-108-001/65
() 		3301016000NRG25110520240707929 11/05/2024 AMRIKA 3301016WL014117 AMRIKA 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342787 MRS AMARIKA BAI JASAVAL STATE BANK OF INDIA(508548)
777 LORMI CH-01-016-108-001/7
() 		3301016000NRG25110520240707932 11/05/2024 CHAMPABAI 3301016WL014117 CHAMPABAI 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342794 MRS CHAMPA BAI JALATARE STATE BANK OF INDIA(508548)
778 LORMI CH-01-016-108-001/71
() 		3301016000NRG25110520240707936 11/05/2024 ANJOR 3301016WL014117 ANJOR 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342098 MRS ANJORA BAI SAHU STATE BANK OF INDIA(508548)
779 LORMI CH-01-016-108-001/71
() 		3301016000NRG25110520240707935 11/05/2024 ramesh 3301016WL014117 ramesh 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342143 MR RAMESH SAHU STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-108-001/75
() 		3301016000NRG25110520240707939 11/05/2024 Bunda bai 3301016WL014117 Bunda bai 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342100 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-108-001/75
() 		3301016000NRG25110520240707938 11/05/2024 Dwarika 3301016WL014117 Dwarika 00415 SBIN0010833 888 888 Processed 18/05/2024 4117342099 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-124-001/116-A
() 		3301016000NRG25110520240705775 11/05/2024 Ramawatar 3301016WL014088 Ramawatar 00415 SBIN0010833 550 550 Processed 18/05/2024 4117342609 MR RAMAAWATAR PATRE STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-124-001/116-A
() 		3301016000NRG25110520240705776 11/05/2024 Tukan bai 3301016WL014088 Tukan bai 00415 SBIN0010833 550 550 Processed 18/05/2024 4117342608 MISS TUKAN BAI PATRE STATE BANK OF INDIA(508548)
784 LORMI CH-01-016-124-001/204
() 		3301016000NRG25110520240705809 11/05/2024 sanjay 3301016WL014088 sanjay 00415 SBIN0010833 110 110 Processed 18/05/2024 4117342734 MR SANJAY KOSHALE STATE BANK OF INDIA(508548)
SubTotal 17194 17194
785 LORMI CH-01-016-005-001/526
() 		3301016000NRG25110520240700325 11/05/2024 Omprakash 3301016WL013972 Omprakash 00415 SBIN0030286 1020 1020 Processed 18/05/2024 4117342522 MR OM PRAKASH GOND STATE BANK OF INDIA(508548)
SubTotal 1020 1020
786 LORMI CH-01-016-005-001/544
() 		3301016000NRG25110520240700337 11/05/2024 Navendra Kumar Dhruv 3301016WL013972 Navendra Kumar Dhruv 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117342376 NAVENDRA KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-010-003/2-A
() 		3301016000NRG25110520240700995 11/05/2024 sanjana bagel 3301016WL013981 sanjana bagel 00691 IPOS0000001 1008 1008 Processed 18/05/2024 4117342370 SANJANA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-010-003/21-A
() 		3301016000NRG25110520240700997 11/05/2024 suraj kumar 3301016WL013981 suraj kumar 00691 IPOS0000001 1008 1008 Processed 18/05/2024 4117342377 SURAJ KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-010-003/243
() 		3301016000NRG25110520240701001 11/05/2024 Abhimanu 3301016WL013981 Abhimanu 00691 IPOS0000001 840 840 Processed 18/05/2024 4117342375 ABHIMANU INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-010-003/3-A
() 		3301016000NRG25110520240701011 11/05/2024 mukesh kumar 3301016WL013981 mukesh kumar 00691 IPOS0000001 1008 1008 Processed 18/05/2024 4117342369 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
791 LORMI CH-01-016-010-003/602-B
() 		3301016000NRG25110520240701042 11/05/2024 Aaditya bagel 3301016WL013981 Aaditya bagel 00691 IPOS0000001 1008 1008 Processed 18/05/2024 4117342378 AADITYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-010-003/714
() 		3301016000NRG25110520240701056 11/05/2024 ROHIT GHRITLAHARE 3301016WL013981 ROHIT GHRITLAHARE 00691 IPOS0000001 1008 1008 Processed 18/05/2024 4117342403 MR ROHIT GHRITLAHARE STATE BANK OF INDIA(508548)
793 LORMI CH-01-016-084-002/882
() 		3301016000NRG25110520240702871 11/05/2024 Dev Kumar 3301016WL014002 Dev Kumar 00691 IPOS0000001 720 720 Processed 18/05/2024 4117342380 DEV KUMAR KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-084-002/882
() 		3301016000NRG25110520240702870 11/05/2024 Indra 3301016WL014002 Indra 00691 IPOS0000001 720 720 Processed 18/05/2024 4117342379 INDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-087-002/170
() 		3301016000NRG25110520240706658 11/05/2024 Bhavesh 3301016WL014103 Bhavesh 00691 IPOS0000001 590 590 Processed 18/05/2024 4117342374 BHAVENDRA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
796 LORMI CH-01-016-100-003/146
() 		3301016000NRG25110520240704019 11/05/2024 Babar 3301016WL014040 Babar 00691 IPOS0000001 450 450 Processed 18/05/2024 4117342373 BABLU LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
797 LORMI CH-01-016-100-003/49
() 		3301016000NRG25110520240704035 11/05/2024 Rambai 3301016WL014040 Rambai 00691 IPOS0000001 900 900 Processed 18/05/2024 4117342372 Mrs. RAMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10280 10280
798 LORMI CH-01-016-010-003/602-A
() 		3301016000NRG25110520240701041 11/05/2024 Ranjana bagel 3301016WL013981 Ranjana bagel 00703 AIRP0000001 1008 1008 Processed 18/05/2024 4117342688 RANJANA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 605189 605189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110524APB_FTO_63461 Bank of Baroda BARB0DBBLAS BILASPUR 2366
2 LORMI CH3301016_110524APB_FTO_63461 Bank of Baroda BARB0VJMELI Mungeli 1623
3 LORMI CH3301016_110524APB_FTO_63461 Bank of India BKID0009430 MUNGELI 40496
4 LORMI CH3301016_110524APB_FTO_63461 Bank of Maharastra MAHB0000460 BILASPUR 1183
5 LORMI CH3301016_110524APB_FTO_63461 Canara Bank CNRB0005205 Mungeli 888
6 LORMI CH3301016_110524APB_FTO_63461 Central Bank Of India CBIN0282526 NEMNAKALA 888
7 LORMI CH3301016_110524APB_FTO_63461 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 550
8 LORMI CH3301016_110524APB_FTO_63461 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 31406
9 LORMI CH3301016_110524APB_FTO_63461 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 18858
10 LORMI CH3301016_110524APB_FTO_63461 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 888
11 LORMI CH3301016_110524APB_FTO_63461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 4820
12 LORMI CH3301016_110524APB_FTO_63461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 4050
13 LORMI CH3301016_110524APB_FTO_63461 I.D.B.I.BANK IBKL0001222 Mungeli 1008
14 LORMI CH3301016_110524APB_FTO_63461 Indian Bank IDIB000A172 Abhanpur 1776
15 LORMI CH3301016_110524APB_FTO_63461 Indian Bank IDIB000B824 BILASPUR 1008
16 LORMI CH3301016_110524APB_FTO_63461 Indian Bank IDIB000K723 Kishungarh 1200
17 LORMI CH3301016_110524APB_FTO_63461 Indian Bank IDIB000S610 Seepat Road 1183
18 LORMI CH3301016_110524APB_FTO_63461 Indian Overseas Bank IOBA0001584 BILASPUR 1183
19 LORMI CH3301016_110524APB_FTO_63461 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 888
20 LORMI CH3301016_110524APB_FTO_63461 Punjab National Bank PUNB0130300 BARELA 888
21 LORMI CH3301016_110524APB_FTO_63461 Punjab National Bank PUNB0249900 SHARADA LORMI 79369
22 LORMI CH3301016_110524APB_FTO_63461 Punjab National Bank PUNB0252600 MUNGELI 3796
23 LORMI CH3301016_110524APB_FTO_63461 Punjab National Bank PUNB0266800 KHAPRIKALAN 40558
24 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 550
25 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0003259 LORMI 332368
26 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0005466 NAWAGARH 1008
27 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0006276 TIFRA, BILASPUR 888
28 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0010833 TAKHATPUR 17194
29 LORMI CH3301016_110524APB_FTO_63461 State Bank of India SBIN0030286 SIRIGITTI 1020
30 LORMI CH3301016_110524APB_FTO_63461 India Post Payments Bank IPOS0000001 BILASPUR 2016
31 LORMI CH3301016_110524APB_FTO_63461 India Post Payments Bank IPOS0000001 MUNGELI 8264
32 LORMI CH3301016_110524APB_FTO_63461 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1008

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