Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_120424APB_FTO_18745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-011-002/566
() 		3301016000NRG25120420240105036 12/04/2024 Daduram Sahu 3301016WL002356 Daduram Sahu 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267692529 Mr. DADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
2 LORMI CH-01-016-038-002/131
() 		3301016000NRG25120420240101831 12/04/2024 RAMBAI 3301016WL002298 RAMBAI 00048 BKID0009430 822 822 Processed 24/04/2024 3267692154 RAMBAI MARAVI BANK OF INDIA(508505)
3 LORMI CH-01-016-038-002/146
() 		3301016000NRG25120420240101837 12/04/2024 KAOSILYA 3301016WL002298 KAOSILYA 00048 BKID0009430 548 548 Processed 24/04/2024 3267692298 MISS KAUSHILIYA DHRUW STATE BANK OF INDIA(508548)
4 LORMI CH-01-016-038-002/147
() 		3301016000NRG25120420240101839 12/04/2024 baijusingh 3301016WL002298 baijusingh 00048 BKID0009430 685 685 Processed 24/04/2024 3267692196 BAIJU SINGH MARAVI BANK OF INDIA(508505)
5 LORMI CH-01-016-038-002/147
() 		3301016000NRG25120420240101840 12/04/2024 nand bai 3301016WL002298 nand bai 00048 BKID0009430 548 548 Processed 24/04/2024 3267692297 NAND BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-038-002/148
() 		3301016000NRG25120420240101843 12/04/2024 LAXMI BAI 3301016WL002298 LAXMI BAI 00048 BKID0009430 137 137 Processed 24/04/2024 3267692216 LAXMI DEVI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
7 LORMI CH-01-016-038-002/148
() 		3301016000NRG25120420240101842 12/04/2024 SATANAD 3301016WL002298 SATANAD 00048 BKID0009430 822 822 Processed 24/04/2024 3267692439 SATANAND SHINGH DHRUV BANK OF INDIA(508505)
8 LORMI CH-01-016-038-002/150
() 		3301016000NRG25120420240101844 12/04/2024 nayan shing 3301016WL002298 nayan shing 00048 BKID0009430 685 685 Processed 24/04/2024 3267692253 NAYAN SINGH DHRUV BANK OF INDIA(508505)
9 LORMI CH-01-016-038-002/165
() 		3301016000NRG25120420240101848 12/04/2024 CHAMPA 3301016WL002298 CHAMPA 00048 BKID0009430 822 822 Processed 24/04/2024 3267692170 CHAMPA DEVI DHRUV BANK OF INDIA(508505)
10 LORMI CH-01-016-038-002/165
() 		3301016000NRG25120420240101849 12/04/2024 ramdil 3301016WL002298 ramdil 00048 BKID0009430 822 822 Processed 24/04/2024 3267692169 RAMDIL DHRUV BANK OF INDIA(508505)
11 LORMI CH-01-016-038-002/165
() 		3301016000NRG25120420240101847 12/04/2024 SATRUPA 3301016WL002298 SATRUPA 00048 BKID0009430 822 822 Processed 24/04/2024 3267692168 SATRUPA BAI DHRUV BANK OF INDIA(508505)
12 LORMI CH-01-016-038-002/165
() 		3301016000NRG25120420240101846 12/04/2024 TITRA RAM 3301016WL002298 TITRA RAM 00048 BKID0009430 822 822 Processed 24/04/2024 3267692171 TITARA RAM DHRUV BANK OF INDIA(508505)
13 LORMI CH-01-016-038-002/182
() 		3301016000NRG25120420240101851 12/04/2024 narbadiya 3301016WL002298 narbadiya 00048 BKID0009430 822 822 Processed 24/04/2024 3267692157 MISS NARBADIYA DHURW STATE BANK OF INDIA(508548)
14 LORMI CH-01-016-038-002/183
() 		3301016000NRG25120420240101854 12/04/2024 BEDBAI 3301016WL002298 BEDBAI 00048 BKID0009430 822 822 Processed 24/04/2024 3267692213 BEDBAI DHRUV BANK OF INDIA(508505)
15 LORMI CH-01-016-038-002/183
() 		3301016000NRG25120420240101853 12/04/2024 DURDESI 3301016WL002298 DURDESI 00048 BKID0009430 822 822 Processed 24/04/2024 3267692214 DURDESHIRAM DHRUV BANK OF INDIA(508505)
16 LORMI CH-01-016-038-002/218
() 		3301016000NRG25120420240101857 12/04/2024 chandrasekhar 3301016WL002298 chandrasekhar 00048 BKID0009430 822 822 Processed 24/04/2024 3267692347 CHANDRASHEKHAR DHRUV BANK OF INDIA(508505)
17 LORMI CH-01-016-038-002/218
() 		3301016000NRG25120420240101858 12/04/2024 Pardeshi 3301016WL002298 Pardeshi 00048 BKID0009430 822 822 Processed 24/04/2024 3267692346 MR PARDEESSHI RAM DDHRUW STATE BANK OF INDIA(508548)
18 LORMI CH-01-016-038-002/95
() 		3301016000NRG25120420240101863 12/04/2024 kishun 3301016WL002298 kishun 00048 BKID0009430 822 822 Processed 24/04/2024 3267692176 KISHUN DHRUV BANK OF INDIA(508505)
19 LORMI CH-01-016-038-003/106
() 		3301016000NRG25120420240090346 12/04/2024 CHETAN RAM SHU 3301016WL002069 CHETAN RAM SHU 00048 BKID0009430 846 846 Processed 24/04/2024 3267692163 CHETAN RAM SHU BANK OF INDIA(508505)
20 LORMI CH-01-016-038-003/106
() 		3301016000NRG25120420240090347 12/04/2024 panchkuwar 3301016WL002069 panchkuwar 00048 BKID0009430 846 846 Processed 24/04/2024 3267692207 PANCHKUNVAR BAI SAHU BANK OF INDIA(508505)
21 LORMI CH-01-016-038-003/107
() 		3301016000NRG25120420240090348 12/04/2024 dhurgesh 3301016WL002069 dhurgesh 00048 BKID0009430 846 846 Processed 24/04/2024 3267692167 DURGESH SAHU BANK OF INDIA(508505)
22 LORMI CH-01-016-038-003/107
() 		3301016000NRG25120420240090349 12/04/2024 Kamla sahu 3301016WL002069 Kamla sahu 00048 BKID0009430 846 846 Processed 24/04/2024 3267692300 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-038-003/120
() 		3301016000NRG25120420240090354 12/04/2024 reshambai 3301016WL002069 reshambai 00048 BKID0009430 846 846 Processed 24/04/2024 3267692162 RESHAM B AI YADAV BANK OF INDIA(508505)
24 LORMI CH-01-016-038-003/145
() 		3301016000NRG25120420240090355 12/04/2024 yogendra 3301016WL002069 yogendra 00048 BKID0009430 846 846 Processed 24/04/2024 3267692208 BIRAN SHARMA BANK OF INDIA(508505)
25 LORMI CH-01-016-038-003/179
() 		3301016000NRG25120420240090359 12/04/2024 Pawan Kumar 3301016WL002069 Pawan Kumar 00048 BKID0009430 705 705 Processed 24/04/2024 3267692209 PAWAN KUMAR BUNKAR BANK OF INDIA(508505)
26 LORMI CH-01-016-038-003/179
() 		3301016000NRG25120420240090360 12/04/2024 Urvashi 3301016WL002069 Urvashi 00048 BKID0009430 705 705 Processed 24/04/2024 3267692299 URVASHI BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LORMI CH-01-016-038-003/181
() 		3301016000NRG25120420240090363 12/04/2024 khemdas 3301016WL002069 khemdas 00048 BKID0009430 846 846 Processed 24/04/2024 3267692205 KHEM DAS MANIKPURI BANK OF INDIA(508505)
28 LORMI CH-01-016-038-003/193
() 		3301016000NRG25120420240090364 12/04/2024 goduram 3301016WL002069 goduram 00048 BKID0009430 846 846 Processed 24/04/2024 3267692164 GONDU RAM SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-038-003/193
() 		3301016000NRG25120420240090365 12/04/2024 raniabi 3301016WL002069 raniabi 00048 BKID0009430 846 846 Processed 24/04/2024 3267692165 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-038-003/267
() 		3301016000NRG25120420240090368 12/04/2024 Rajanand 3301016WL002069 Rajanand 00048 BKID0009430 846 846 Processed 24/04/2024 3267692319 GAJANAND SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-038-003/268
() 		3301016000NRG25120420240090369 12/04/2024 Tulasi 3301016WL002069 Tulasi 00048 BKID0009430 846 846 Processed 24/04/2024 3267692320 TULSI PANDEY PUNJAB NATIONAL BANK(508568)
32 LORMI CH-01-016-038-003/29
() 		3301016000NRG25120420240090373 12/04/2024 ramji 3301016WL002069 ramji 00048 BKID0009430 846 846 Processed 24/04/2024 3267692160 RAMJI YADAV BANK OF INDIA(508505)
33 LORMI CH-01-016-038-003/29
() 		3301016000NRG25120420240090374 12/04/2024 santoshi 3301016WL002069 santoshi 00048 BKID0009430 846 846 Processed 24/04/2024 3267692158 SANTOSHI YADAV BANK OF INDIA(508505)
34 LORMI CH-01-016-038-003/31
() 		3301016000NRG25120420240090375 12/04/2024 NANDAN 3301016WL002069 NANDAN 00048 BKID0009430 705 705 Processed 24/04/2024 3267692161 NANDAN YADAV BANK OF INDIA(508505)
35 LORMI CH-01-016-038-003/33
() 		3301016000NRG25120420240090378 12/04/2024 aasha 3301016WL002069 aasha 00048 BKID0009430 846 846 Processed 24/04/2024 3267692172 AASHA BAI KEVANT BANK OF INDIA(508505)
36 LORMI CH-01-016-038-003/33
() 		3301016000NRG25120420240090377 12/04/2024 narbad 3301016WL002069 narbad 00048 BKID0009430 846 846 Processed 24/04/2024 3267692204 NRMADA PRASAD KEVANT BANK OF INDIA(508505)
37 LORMI CH-01-016-038-003/34
() 		3301016000NRG25120420240090380 12/04/2024 ramchandra 3301016WL002069 ramchandra 00048 BKID0009430 846 846 Processed 24/04/2024 3267692174 MR RAMCHANDRA KEWAT STATE BANK OF INDIA(508548)
38 LORMI CH-01-016-038-003/34
() 		3301016000NRG25120420240090379 12/04/2024 saroj 3301016WL002069 saroj 00048 BKID0009430 846 846 Processed 24/04/2024 3267692173 SAROJ BAI KAIVART BANK OF INDIA(508505)
39 LORMI CH-01-016-038-003/35
() 		3301016000NRG25120420240090381 12/04/2024 Kantibai 3301016WL002069 Kantibai 00048 BKID0009430 846 846 Processed 24/04/2024 3267692155 KANTI BAI KEVANT BANK OF INDIA(508505)
40 LORMI CH-01-016-038-003/35
() 		3301016000NRG25120420240090382 12/04/2024 Shivnandan 3301016WL002069 Shivnandan 00048 BKID0009430 846 846 Processed 24/04/2024 3267692318 MR SHIVNANDAN NISHAD STATE BANK OF INDIA(508548)
41 LORMI CH-01-016-038-003/42
() 		3301016000NRG25120420240090384 12/04/2024 dilip 3301016WL002069 dilip 00048 BKID0009430 846 846 Processed 24/04/2024 3267692159 DILIP KUMAR KEVAT BANK OF INDIA(508505)
42 LORMI CH-01-016-038-003/42
() 		3301016000NRG25120420240090385 12/04/2024 santi 3301016WL002069 santi 00048 BKID0009430 846 846 Processed 24/04/2024 3267692175 SHANTI BAI KEVAT BANK OF INDIA(508505)
43 LORMI CH-01-016-038-003/46
() 		3301016000NRG25120420240090387 12/04/2024 prema 3301016WL002069 prema 00048 BKID0009430 282 282 Processed 24/04/2024 3267692230 Mrs. PREMA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 LORMI CH-01-016-038-003/46
() 		3301016000NRG25120420240090386 12/04/2024 trilochan 3301016WL002069 trilochan 00048 BKID0009430 705 705 Processed 24/04/2024 3267692258 TRILOCHAN SAHU BANK OF INDIA(508505)
45 LORMI CH-01-016-038-003/47
() 		3301016000NRG25120420240090388 12/04/2024 anil 3301016WL002069 anil 00048 BKID0009430 846 846 Processed 24/04/2024 3267692166 ANIL SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-038-003/47
() 		3301016000NRG25120420240090389 12/04/2024 shitla bai 3301016WL002069 shitla bai 00048 BKID0009430 846 846 Processed 24/04/2024 3267692229 SHITALA BAI SAHU BANK OF INDIA(508505)
47 LORMI CH-01-016-038-003/76
() 		3301016000NRG25120420240090395 12/04/2024 kamlesh 3301016WL002069 kamlesh 00048 BKID0009430 846 846 Processed 24/04/2024 3267692260 KAMLESH BAI SAHU BANK OF INDIA(508505)
48 LORMI CH-01-016-038-003/87
() 		3301016000NRG25120420240090400 12/04/2024 umrabai 3301016WL002069 umrabai 00048 BKID0009430 846 846 Processed 24/04/2024 3267692259 MISS UMARA BAI PANDEY STATE BANK OF INDIA(508548)
49 LORMI CH-01-016-066-001/10
() 		3301016000NRG25120420240106675 12/04/2024 Bedin Bai 3301016WL002377 Bedin Bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692111 BEDIN BAI SAHU BANK OF INDIA(508505)
50 LORMI CH-01-016-066-001/10
() 		3301016000NRG25120420240106674 12/04/2024 Jodhi Ram 3301016WL002377 Jodhi Ram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692110 JODHI RAM SAHU BANK OF INDIA(508505)
51 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25120420240106451 12/04/2024 Bhaggu Ram 3301016WL002374 Bhaggu Ram 00048 BKID0009430 243 243 Processed 24/04/2024 3267692266 BHAGGU RAM SAHU BANK OF INDIA(508505)
52 LORMI CH-01-016-066-001/100-A
() 		3301016000NRG25120420240106452 12/04/2024 Gauri Bai 3301016WL002374 Gauri Bai 00048 BKID0009430 243 243 Processed 24/04/2024 3267692265 GAURI BAI SAHU BANK OF INDIA(508505)
53 LORMI CH-01-016-066-001/102
() 		3301016000NRG25120420240106678 12/04/2024 Babu Lal 3301016WL002377 Babu Lal 00048 BKID0009430 684 684 Processed 24/04/2024 3267692096 BABURAM RAM SAHU BANK OF INDIA(508505)
54 LORMI CH-01-016-066-001/102
() 		3301016000NRG25120420240106679 12/04/2024 Rama Bai 3301016WL002377 Rama Bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692308 RAMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-066-001/105
() 		3301016000NRG25120420240106681 12/04/2024 Chandrika 3301016WL002377 Chandrika 00048 BKID0009430 684 684 Processed 24/04/2024 3267692274 CHANDRIKA BAI SAHU BANK OF INDIA(508505)
56 LORMI CH-01-016-066-001/105
() 		3301016000NRG25120420240106680 12/04/2024 kumar 3301016WL002377 kumar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692153 KUMAR SAHU BANK OF INDIA(508505)
57 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25120420240106683 12/04/2024 PAREMA 3301016WL002377 PAREMA 00048 BKID0009430 684 684 Processed 24/04/2024 3267692027 PAREMA BAI SAHU BANK OF INDIA(508505)
58 LORMI CH-01-016-066-001/106-B
() 		3301016000NRG25120420240106682 12/04/2024 TULSI 3301016WL002377 TULSI 00048 BKID0009430 684 684 Processed 24/04/2024 3267692026 TULASI RAM SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-066-001/108
() 		3301016000NRG25120420240106686 12/04/2024 Kumari 3301016WL002377 Kumari 00048 BKID0009430 684 684 Processed 24/04/2024 3267692206 KUMARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-066-001/108
() 		3301016000NRG25120420240106687 12/04/2024 SHYAM NARAYAN 3301016WL002377 SHYAM NARAYAN 00048 BKID0009430 684 684 Processed 24/04/2024 3267692366 MR SHYAM NARAYAN PATEL STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-066-001/109
() 		3301016000NRG25120420240106688 12/04/2024 LaisRam 3301016WL002377 LaisRam 00048 BKID0009430 684 684 Processed 24/04/2024 3267692075 MR LAISRAM SAHU STATE BANK OF INDIA(508548)
62 LORMI CH-01-016-066-001/109
() 		3301016000NRG25120420240106689 12/04/2024 Pramila 3301016WL002377 Pramila 00048 BKID0009430 684 684 Processed 24/04/2024 3267692068 PRAMILA BAI SAHU BANK OF INDIA(508505)
63 LORMI CH-01-016-066-001/11
() 		3301016000NRG25120420240106690 12/04/2024 Gangabai 3301016WL002377 Gangabai 00048 BKID0009430 570 570 Processed 24/04/2024 3267692262 RAMBAI BAI SAHU BANK OF INDIA(508505)
64 LORMI CH-01-016-066-001/116
() 		3301016000NRG25120420240106691 12/04/2024 Dhaniram 3301016WL002377 Dhaniram 00048 BKID0009430 570 570 Processed 24/04/2024 3267692011 DHANI RAM SAHU BANK OF INDIA(508505)
65 LORMI CH-01-016-066-001/116
() 		3301016000NRG25120420240106692 12/04/2024 Duvsiya 3301016WL002377 Duvsiya 00048 BKID0009430 570 570 Processed 24/04/2024 3267692004 DUVSIYA BAI SAHU BANK OF INDIA(508505)
66 LORMI CH-01-016-066-001/118
() 		3301016000NRG25120420240106453 12/04/2024 Rukhamani 3301016WL002374 Rukhamani 00048 BKID0009430 972 972 Processed 24/04/2024 3267692149 RUKHAMANI BAI SAHU BANK OF INDIA(508505)
67 LORMI CH-01-016-066-001/119
() 		3301016000NRG25120420240106454 12/04/2024 Bajarhin 3301016WL002374 Bajarhin 00048 BKID0009430 972 972 Processed 24/04/2024 3267692139 BAJARHIN BAI SAHU BANK OF INDIA(508505)
68 LORMI CH-01-016-066-001/120
() 		3301016000NRG25120420240106456 12/04/2024 Ramkishun 3301016WL002374 Ramkishun 00048 BKID0009430 729 729 Processed 24/04/2024 3267692141 RAMKISHUN YADAV BANK OF INDIA(508505)
69 LORMI CH-01-016-066-001/120
() 		3301016000NRG25120420240106457 12/04/2024 Shanti 3301016WL002374 Shanti 00048 BKID0009430 729 729 Processed 24/04/2024 3267692103 SHANTI BAI YADAV BANK OF INDIA(508505)
70 LORMI CH-01-016-066-001/121
() 		3301016000NRG25120420240106694 12/04/2024 Chhanu 3301016WL002377 Chhanu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692030 CHHANNU RAM SAHU S/O-JANAK RAM BANK OF INDIA(508505)
71 LORMI CH-01-016-066-001/121
() 		3301016000NRG25120420240106695 12/04/2024 PUNITA BAI 3301016WL002377 PUNITA BAI 00048 BKID0009430 684 684 Processed 24/04/2024 3267692031 PUNITA SAHU W/O-CHHANNU RAM BANK OF INDIA(508505)
72 LORMI CH-01-016-066-001/126
() 		3301016000NRG25120420240106458 12/04/2024 DURGA BAI 3301016WL002374 DURGA BAI 00048 BKID0009430 972 972 Processed 24/04/2024 3267692264 DURGA BAI SHRIVAS BANK OF INDIA(508505)
73 LORMI CH-01-016-066-001/13
() 		3301016000NRG25120420240106696 12/04/2024 Ramesh 3301016WL002377 Ramesh 00048 BKID0009430 114 114 Processed 24/04/2024 3267692037 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 LORMI CH-01-016-066-001/13
() 		3301016000NRG25120420240106697 12/04/2024 Santoshi 3301016WL002377 Santoshi 00048 BKID0009430 114 114 Processed 24/04/2024 3267692041 PADMINI BAI SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-066-001/135
() 		3301016000NRG25120420240106699 12/04/2024 neera 3301016WL002377 neera 00048 BKID0009430 570 570 Processed 24/04/2024 3267692125 NIRA BAI SAHU BANK OF INDIA(508505)
76 LORMI CH-01-016-066-001/135
() 		3301016000NRG25120420240106698 12/04/2024 sharawan 3301016WL002377 sharawan 00048 BKID0009430 456 456 Processed 24/04/2024 3267692094 SARAVAN SAHU BANK OF INDIA(508505)
77 LORMI CH-01-016-066-001/136
() 		3301016000NRG25120420240106700 12/04/2024 Babu Ram 3301016WL002377 Babu Ram 00048 BKID0009430 114 114 Processed 24/04/2024 3267692059 BABULAL SAHU BANK OF INDIA(508505)
78 LORMI CH-01-016-066-001/137
() 		3301016000NRG25120420240106459 12/04/2024 Chanda 3301016WL002374 Chanda 00048 BKID0009430 972 972 Processed 24/04/2024 3267692043 CHANDA BAI SAHU BANK OF INDIA(508505)
79 LORMI CH-01-016-066-001/137
() 		3301016000NRG25120420240106701 12/04/2024 Prabhu Ram 3301016WL002377 Prabhu Ram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692044 PRABHU RAM SAHU BANK OF INDIA(508505)
80 LORMI CH-01-016-066-001/137
() 		3301016000NRG25120420240106702 12/04/2024 Tarachand Sahu 3301016WL002377 Tarachand Sahu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692322 TARACHAND SAHU BANK OF INDIA(508505)
81 LORMI CH-01-016-066-001/138-A
() 		3301016000NRG25120420240106460 12/04/2024 Parvati 3301016WL002374 Parvati 00048 BKID0009430 729 729 Processed 24/04/2024 3267692277 PARAVATI SAHU BANK OF INDIA(508505)
82 LORMI CH-01-016-066-001/14
() 		3301016000NRG25120420240106706 12/04/2024 david 3301016WL002377 david 00048 BKID0009430 684 684 Processed 24/04/2024 3267692273 DEVID SAHU BANK OF INDIA(508505)
83 LORMI CH-01-016-066-001/14
() 		3301016000NRG25120420240106705 12/04/2024 Manishankar 3301016WL002377 Manishankar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692142 MANISHANKAR SAHU BANK OF INDIA(508505)
84 LORMI CH-01-016-066-001/14
() 		3301016000NRG25120420240106707 12/04/2024 umesh 3301016WL002377 umesh 00048 BKID0009430 684 684 Processed 24/04/2024 3267692281 UMESH KUMAR SAHU BANK OF INDIA(508505)
85 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25120420240106708 12/04/2024 Bundela Bai 3301016WL002377 Bundela Bai 00048 BKID0009430 228 228 Processed 24/04/2024 3267692400 BUNDELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25120420240106461 12/04/2024 Dulaurin Bai Sahu 3301016WL002374 Dulaurin Bai Sahu 00048 BKID0009430 972 972 Processed 24/04/2024 3267692399 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-066-001/151
() 		3301016000NRG25120420240106712 12/04/2024 GAYA RAM 3301016WL002377 GAYA RAM 00048 BKID0009430 570 570 Processed 24/04/2024 3267692007 GAYA RAM SAHU BANK OF INDIA(508505)
88 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25120420240106713 12/04/2024 DEV KUMAR 3301016WL002377 DEV KUMAR 00048 BKID0009430 570 570 Processed 24/04/2024 3267692328 DEVKUMAR SAHU BANK OF INDIA(508505)
89 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25120420240106714 12/04/2024 DUKLHIN 3301016WL002377 DUKLHIN 00048 BKID0009430 570 570 Processed 24/04/2024 3267692327 DUKALHIN BAI SAHU BANK OF INDIA(508505)
90 LORMI CH-01-016-066-001/16
() 		3301016000NRG25120420240106718 12/04/2024 Gajari 3301016WL002377 Gajari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692105 GAJARI BAI DHRUW BANK OF INDIA(508505)
91 LORMI CH-01-016-066-001/16
() 		3301016000NRG25120420240106717 12/04/2024 Ganesh Ram 3301016WL002377 Ganesh Ram 00048 BKID0009430 570 570 Processed 24/04/2024 3267692106 GANESH RAM DHRUW BANK OF INDIA(508505)
92 LORMI CH-01-016-066-001/165
() 		3301016000NRG25120420240106719 12/04/2024 Rambharos 3301016WL002377 Rambharos 00048 BKID0009430 684 684 Processed 24/04/2024 3267692046 RAMBHAROS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 LORMI CH-01-016-066-001/184
() 		3301016000NRG25120420240106723 12/04/2024 Parmeshwar Sahu 3301016WL002377 Parmeshwar Sahu 00048 BKID0009430 570 570 Processed 24/04/2024 3267692374 PARMESHWAR SAHU BANK OF INDIA(508505)
94 LORMI CH-01-016-066-001/187
() 		3301016000NRG25120420240106727 12/04/2024 Resham 3301016WL002377 Resham 00048 BKID0009430 570 570 Processed 24/04/2024 3267692064 RESHAM BAI NIRMLAKAR BANK OF INDIA(508505)
95 LORMI CH-01-016-066-001/187
() 		3301016000NRG25120420240106726 12/04/2024 Santosh 3301016WL002377 Santosh 00048 BKID0009430 570 570 Processed 24/04/2024 3267692063 SANTOSH NIRMALAKAR BANK OF INDIA(508505)
96 LORMI CH-01-016-066-001/188
() 		3301016000NRG25120420240106729 12/04/2024 Ashok 3301016WL002377 Ashok 00048 BKID0009430 570 570 Processed 24/04/2024 3267692065 ASHOK KUMAR NIRMALAKAR BANK OF INDIA(508505)
97 LORMI CH-01-016-066-001/188
() 		3301016000NRG25120420240106730 12/04/2024 Rajmati 3301016WL002377 Rajmati 00048 BKID0009430 456 456 Processed 24/04/2024 3267692061 RAJMATI NIRMLAKAR BANK OF INDIA(508505)
98 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25120420240106733 12/04/2024 Bhuri Bai Nishad 3301016WL002377 Bhuri Bai Nishad 00048 BKID0009430 570 570 Processed 24/04/2024 3267692339 BHURI BAI NISHAD BANK OF INDIA(508505)
99 LORMI CH-01-016-066-001/192
() 		3301016000NRG25120420240106735 12/04/2024 Anita 3301016WL002377 Anita 00048 BKID0009430 570 570 Processed 24/04/2024 3267692013 ANITA DEVI JAISWAL BANK OF INDIA(508505)
100 LORMI CH-01-016-066-001/192
() 		3301016000NRG25120420240106734 12/04/2024 ramdayal 3301016WL002377 ramdayal 00048 BKID0009430 570 570 Processed 24/04/2024 3267692062 RAMDYAL JAISWAL BANK OF INDIA(508505)
101 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25120420240106737 12/04/2024 BEDIN BAI 3301016WL002377 BEDIN BAI 00048 BKID0009430 570 570 Processed 24/04/2024 3267692269 BEDIN BAI SAHU BANK OF INDIA(508505)
102 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG25120420240106736 12/04/2024 SITA RAM 3301016WL002377 SITA RAM 00048 BKID0009430 570 570 Processed 24/04/2024 3267692268 SITA RAM SAHU BANK OF INDIA(508505)
103 LORMI CH-01-016-066-001/194
() 		3301016000NRG25120420240106738 12/04/2024 Mohan 3301016WL002377 Mohan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692067 MOHAN LAL SAHU BANK OF INDIA(508505)
104 LORMI CH-01-016-066-001/194
() 		3301016000NRG25120420240106739 12/04/2024 Saroj 3301016WL002377 Saroj 00048 BKID0009430 684 684 Processed 24/04/2024 3267692097 SAROJ BAI SAHU BANK OF INDIA(508505)
105 LORMI CH-01-016-066-001/200
() 		3301016000NRG25120420240106743 12/04/2024 Pramila 3301016WL002377 Pramila 00048 BKID0009430 684 684 Processed 24/04/2024 3267692070 PARMILA SAHU BANK OF INDIA(508505)
106 LORMI CH-01-016-066-001/200
() 		3301016000NRG25120420240106742 12/04/2024 Siya ram 3301016WL002377 Siya ram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692069 SIYA RAM SAHU BANK OF INDIA(508505)
107 LORMI CH-01-016-066-001/205
() 		3301016000NRG25120420240106744 12/04/2024 Shesh Kumar 3301016WL002377 Shesh Kumar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692183 SHESH KUMAR SAHU BANK OF INDIA(508505)
108 LORMI CH-01-016-066-001/206
() 		3301016000NRG25120420240106462 12/04/2024 Lachchhe Ram 3301016WL002374 Lachchhe Ram 00048 BKID0009430 972 972 Processed 24/04/2024 3267692184 LACHCHHE RAM SAHU S/O-RAMSHAYA BANK OF INDIA(508505)
109 LORMI CH-01-016-066-001/206
() 		3301016000NRG25120420240106463 12/04/2024 Vimala 3301016WL002374 Vimala 00048 BKID0009430 972 972 Processed 24/04/2024 3267692223 BIMLA BAI SAHU W/O-LACHHERAM SAHU BANK OF INDIA(508505)
110 LORMI CH-01-016-066-001/21
() 		3301016000NRG25120420240106745 12/04/2024 kaleshiya 3301016WL002377 kaleshiya 00048 BKID0009430 684 684 Processed 24/04/2024 3267692211 KALESHIYA BAI SAHU BANK OF INDIA(508505)
111 LORMI CH-01-016-066-001/21
() 		3301016000NRG25120420240106748 12/04/2024 Lalita 3301016WL002377 Lalita 00048 BKID0009430 684 684 Processed 24/04/2024 3267692440 LALITA BAI SAHU BANK OF INDIA(508505)
112 LORMI CH-01-016-066-001/21
() 		3301016000NRG25120420240106747 12/04/2024 tamesh 3301016WL002377 tamesh 00048 BKID0009430 684 684 Processed 24/04/2024 3267692332 TAMESH SAHU BANK OF INDIA(508505)
113 LORMI CH-01-016-066-001/210
() 		3301016000NRG25120420240106464 12/04/2024 Navantin 3301016WL002374 Navantin 00048 BKID0009430 972 972 Processed 24/04/2024 3267692086 Mrs. NAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-066-001/212
() 		3301016000NRG25120420240106466 12/04/2024 hemant 3301016WL002374 hemant 00048 BKID0009430 972 972 Processed 24/04/2024 3267692018 HEMANT KUMAR SAHU BANK OF INDIA(508505)
115 LORMI CH-01-016-066-001/215
() 		3301016000NRG25120420240106750 12/04/2024 Matibai 3301016WL002377 Matibai 00048 BKID0009430 228 228 Processed 24/04/2024 3267692082 MATI BAI SAHU BANK OF INDIA(508505)
116 LORMI CH-01-016-066-001/215
() 		3301016000NRG25120420240106749 12/04/2024 Shyamlal 3301016WL002377 Shyamlal 00048 BKID0009430 228 228 Processed 24/04/2024 3267692083 SHYAM LAL SAHU BANK OF INDIA(508505)
117 LORMI CH-01-016-066-001/216
() 		3301016000NRG25120420240106752 12/04/2024 Kaushil 3301016WL002377 Kaushil 00048 BKID0009430 456 456 Processed 24/04/2024 3267692090 KAUSHIL BAI SAHU BANK OF INDIA(508505)
118 LORMI CH-01-016-066-001/216
() 		3301016000NRG25120420240106751 12/04/2024 Sudhe Ram 3301016WL002377 Sudhe Ram 00048 BKID0009430 456 456 Processed 24/04/2024 3267692089 SUDHE RAM SAHU BANK OF INDIA(508505)
119 LORMI CH-01-016-066-001/218
() 		3301016000NRG25120420240106753 12/04/2024 Manharan 3301016WL002377 Manharan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692131 MANHARAN LAL SAHU S/O-REVARAM SAHU BANK OF INDIA(508505)
120 LORMI CH-01-016-066-001/218
() 		3301016000NRG25120420240106754 12/04/2024 Shanti bai 3301016WL002377 Shanti bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692129 SHANTI BAI SAHU W/O-MANHARAN BANK OF INDIA(508505)
121 LORMI CH-01-016-066-001/220
() 		3301016000NRG25120420240106755 12/04/2024 Bhanu 3301016WL002377 Bhanu 00048 BKID0009430 570 570 Processed 24/04/2024 3267692369 BHANUPRATAP SAHU BANK OF INDIA(508505)
122 LORMI CH-01-016-066-001/220
() 		3301016000NRG25120420240106756 12/04/2024 Rajin 3301016WL002377 Rajin 00048 BKID0009430 570 570 Rejected 24/04/2024 3267692368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 LORMI CH-01-016-066-001/223
() 		3301016000NRG25120420240106758 12/04/2024 Motilal 3301016WL002377 Motilal 00048 BKID0009430 684 684 Processed 24/04/2024 3267692324 MOTIRAM SAHU BANK OF INDIA(508505)
124 LORMI CH-01-016-066-001/223
() 		3301016000NRG25120420240106757 12/04/2024 Raghunandan 3301016WL002377 Raghunandan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692022 RAGHUNANDAN SAHU BANK OF INDIA(508505)
125 LORMI CH-01-016-066-001/224
() 		3301016000NRG25120420240106759 12/04/2024 Shatruhan 3301016WL002377 Shatruhan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692006 SHATRUHAN SAHU BANK OF INDIA(508505)
126 LORMI CH-01-016-066-001/224
() 		3301016000NRG25120420240106760 12/04/2024 vishwnath 3301016WL002377 vishwnath 00048 BKID0009430 684 684 Processed 24/04/2024 3267692005 VISHVASA BAI SAHU BANK OF INDIA(508505)
127 LORMI CH-01-016-066-001/226
() 		3301016000NRG25120420240106762 12/04/2024 Indrani 3301016WL002377 Indrani 00048 BKID0009430 570 570 Processed 24/04/2024 3267692177 INDRANI BAI SAHU BANK OF INDIA(508505)
128 LORMI CH-01-016-066-001/226
() 		3301016000NRG25120420240106763 12/04/2024 LALIT 3301016WL002377 LALIT 00048 BKID0009430 684 684 Processed 24/04/2024 3267692267 LALIT SAHU BANK OF INDIA(508505)
129 LORMI CH-01-016-066-001/231
() 		3301016000NRG25120420240106769 12/04/2024 Juthelin 3301016WL002377 Juthelin 00048 BKID0009430 570 570 Processed 24/04/2024 3267692340 JUTHELIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 LORMI CH-01-016-066-001/231
() 		3301016000NRG25120420240106770 12/04/2024 Sanwat Nishad 3301016WL002377 Sanwat Nishad 00048 BKID0009430 570 570 Processed 24/04/2024 3267692333 SAVANT NISHAD BANK OF INDIA(508505)
131 LORMI CH-01-016-066-001/232
() 		3301016000NRG25120420240106467 12/04/2024 laxmi 3301016WL002374 laxmi 00048 BKID0009430 972 972 Processed 24/04/2024 3267692118 LAXMIN BAI VISHVKARMA BANK OF INDIA(508505)
132 LORMI CH-01-016-066-001/233
() 		3301016000NRG25120420240106771 12/04/2024 Kaushilya 3301016WL002377 Kaushilya 00048 BKID0009430 456 456 Processed 24/04/2024 3267691985 Kaushilya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
133 LORMI CH-01-016-066-001/233
() 		3301016000NRG25120420240106772 12/04/2024 KEDAAR 3301016WL002377 KEDAAR 00048 BKID0009430 456 456 Processed 24/04/2024 3267691984 KEDAR PRASAD SAHU BANK OF INDIA(508505)
134 LORMI CH-01-016-066-001/235
() 		3301016000NRG25120420240106774 12/04/2024 Mina bai 3301016WL002377 Mina bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692016 MINA BAI SAHU BANK OF INDIA(508505)
135 LORMI CH-01-016-066-001/235
() 		3301016000NRG25120420240106773 12/04/2024 Santosh 3301016WL002377 Santosh 00048 BKID0009430 684 684 Processed 24/04/2024 3267691986 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
136 LORMI CH-01-016-066-001/237
() 		3301016000NRG25120420240106778 12/04/2024 saroj 3301016WL002377 saroj 00048 BKID0009430 114 114 Processed 24/04/2024 3267692058 SAROJ BAI SAHU BANK OF INDIA(508505)
137 LORMI CH-01-016-066-001/239
() 		3301016000NRG25120420240106469 12/04/2024 Ganga 3301016WL002374 Ganga 00048 BKID0009430 972 972 Processed 24/04/2024 3267692081 GANGA BAI YADAV BANK OF INDIA(508505)
138 LORMI CH-01-016-066-001/239
() 		3301016000NRG25120420240106468 12/04/2024 SURESH 3301016WL002374 SURESH 00048 BKID0009430 972 972 Processed 24/04/2024 3267692084 SURESH KUMAR YADAV BANK OF INDIA(508505)
139 LORMI CH-01-016-066-001/241
() 		3301016000NRG25120420240106779 12/04/2024 Aghanu 3301016WL002377 Aghanu 00048 BKID0009430 342 342 Processed 24/04/2024 3267692144 AGHANU RAM SAHU BANK OF INDIA(508505)
140 LORMI CH-01-016-066-001/241
() 		3301016000NRG25120420240106780 12/04/2024 Bhagavati 3301016WL002377 Bhagavati 00048 BKID0009430 342 342 Processed 24/04/2024 3267692143 BHAGVATI BAI SAHU BANK OF INDIA(508505)
141 LORMI CH-01-016-066-001/243
() 		3301016000NRG25120420240106783 12/04/2024 Banihar 3301016WL002377 Banihar 00048 BKID0009430 570 570 Processed 24/04/2024 3267692140 BANIHAR SAHU BANK OF INDIA(508505)
142 LORMI CH-01-016-066-001/243
() 		3301016000NRG25120420240106784 12/04/2024 Pratima 3301016WL002377 Pratima 00048 BKID0009430 570 570 Processed 24/04/2024 3267692077 PRATIMA BAI SAHU BANK OF INDIA(508505)
143 LORMI CH-01-016-066-001/243
() 		3301016000NRG25120420240106785 12/04/2024 Ravishankar 3301016WL002377 Ravishankar 00048 BKID0009430 570 570 Processed 24/04/2024 3267692431 RAVISHANKAR SAHU BANK OF INDIA(508505)
144 LORMI CH-01-016-066-001/244
() 		3301016000NRG25120420240106786 12/04/2024 ramsundar 3301016WL002377 ramsundar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692024 RAMSUNDAR SUNDAR SAHU BANK OF INDIA(508505)
145 LORMI CH-01-016-066-001/244
() 		3301016000NRG25120420240106787 12/04/2024 shivmati 3301016WL002377 shivmati 00048 BKID0009430 684 684 Processed 24/04/2024 3267692023 SHIVATI SAHU BANK OF INDIA(508505)
146 LORMI CH-01-016-066-001/246
() 		3301016000NRG25120420240106788 12/04/2024 Gajrup 3301016WL002377 Gajrup 00048 BKID0009430 684 684 Processed 24/04/2024 3267692181 GAJRUP RAM SAHU BANK OF INDIA(508505)
147 LORMI CH-01-016-066-001/246
() 		3301016000NRG25120420240106789 12/04/2024 Pushpa 3301016WL002377 Pushpa 00048 BKID0009430 684 684 Processed 24/04/2024 3267692182 PUSHPA BAI SAHU BANK OF INDIA(508505)
148 LORMI CH-01-016-066-001/248
() 		3301016000NRG25120420240106793 12/04/2024 Pili 3301016WL002377 Pili 00048 BKID0009430 114 114 Processed 24/04/2024 3267692112 PILI BAI SAHU BANK OF INDIA(508505)
149 LORMI CH-01-016-066-001/249
() 		3301016000NRG25120420240106794 12/04/2024 NOHAR 3301016WL002377 NOHAR 00048 BKID0009430 570 570 Processed 24/04/2024 3267692146 NOHAR RAM SRIVASH BANK OF INDIA(508505)
150 LORMI CH-01-016-066-001/249
() 		3301016000NRG25120420240106470 12/04/2024 sunita 3301016WL002374 sunita 00048 BKID0009430 972 972 Processed 24/04/2024 3267692091 SUNTA BAI SHRIVASH BANK OF INDIA(508505)
151 LORMI CH-01-016-066-001/250
() 		3301016000NRG25120420240106471 12/04/2024 Jhulbai 3301016WL002374 Jhulbai 00048 BKID0009430 486 486 Processed 24/04/2024 3267692012 JHULBAI BAI SAHU BANK OF INDIA(508505)
152 LORMI CH-01-016-066-001/258
() 		3301016000NRG25120420240106472 12/04/2024 Nirmla 3301016WL002374 Nirmla 00048 BKID0009430 729 729 Processed 24/04/2024 3267692215 NIRMALA BAI NISHAD BANK OF INDIA(508505)
153 LORMI CH-01-016-066-001/260
() 		3301016000NRG25120420240106797 12/04/2024 HEMURAM 3301016WL002377 HEMURAM 00048 BKID0009430 684 684 Rejected 24/04/2024 3267692227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 LORMI CH-01-016-066-001/260
() 		3301016000NRG25120420240106798 12/04/2024 Pushpa Bai Sahu 3301016WL002377 Pushpa Bai Sahu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692307 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-066-001/265
() 		3301016000NRG25120420240106800 12/04/2024 Babalu 3301016WL002377 Babalu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692226 BABALU RAM SAHU BANK OF INDIA(508505)
156 LORMI CH-01-016-066-001/265
() 		3301016000NRG25120420240106801 12/04/2024 Rajo bai 3301016WL002377 Rajo bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692228 RAJO BAI SAHU BANK OF INDIA(508505)
157 LORMI CH-01-016-066-001/268
() 		3301016000NRG25120420240106802 12/04/2024 gajru 3301016WL002377 gajru 00048 BKID0009430 570 570 Processed 24/04/2024 3267692147 GAJRUP SAHU BANK OF INDIA(508505)
158 LORMI CH-01-016-066-001/268
() 		3301016000NRG25120420240106803 12/04/2024 Sarojkumari 3301016WL002377 Sarojkumari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692148 SAROJKUMARI SAHU BANK OF INDIA(508505)
159 LORMI CH-01-016-066-001/271
() 		3301016000NRG25120420240106807 12/04/2024 Jamvant 3301016WL002377 Jamvant 00048 BKID0009430 684 684 Processed 24/04/2024 3267692126 JAMAVANT SAHU BANK OF INDIA(508505)
160 LORMI CH-01-016-066-001/271
() 		3301016000NRG25120420240106809 12/04/2024 Kmleshwari 3301016WL002377 Kmleshwari 00048 BKID0009430 684 684 Processed 24/04/2024 3267692435 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 LORMI CH-01-016-066-001/271
() 		3301016000NRG25120420240106808 12/04/2024 Sunita 3301016WL002377 Sunita 00048 BKID0009430 684 684 Processed 24/04/2024 3267692132 SUNITA BAI SAHU W/O-JAMVANT BANK OF INDIA(508505)
162 LORMI CH-01-016-066-001/272
() 		3301016000NRG25120420240106812 12/04/2024 Dulaurin 3301016WL002377 Dulaurin 00048 BKID0009430 684 684 Processed 24/04/2024 3267692032 DULAURIN BAI SAHU BANK OF INDIA(508505)
163 LORMI CH-01-016-066-001/272
() 		3301016000NRG25120420240106811 12/04/2024 Jiya Ram 3301016WL002377 Jiya Ram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692219 JIYARAM RAM SAHU BANK OF INDIA(508505)
164 LORMI CH-01-016-066-001/277
() 		3301016000NRG25120420240106474 12/04/2024 Amarika 3301016WL002374 Amarika 00048 BKID0009430 972 972 Processed 24/04/2024 3267692014 AMARIKA SAHU BANK OF INDIA(508505)
165 LORMI CH-01-016-066-001/277
() 		3301016000NRG25120420240106473 12/04/2024 Dilip 3301016WL002374 Dilip 00048 BKID0009430 972 972 Processed 24/04/2024 3267692042 DILIP SAHU BANK OF INDIA(508505)
166 LORMI CH-01-016-066-001/280
() 		3301016000NRG25120420240106475 12/04/2024 gyaram 3301016WL002374 gyaram 00048 BKID0009430 486 486 Processed 24/04/2024 3267692114 GAYA RAM KEVANT BANK OF INDIA(508505)
167 LORMI CH-01-016-066-001/285
() 		3301016000NRG25120420240106814 12/04/2024 heera bai 3301016WL002377 heera bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692010 HIRA BAI SAHU BANK OF INDIA(508505)
168 LORMI CH-01-016-066-001/285
() 		3301016000NRG25120420240106813 12/04/2024 Manaharan 3301016WL002377 Manaharan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692052 MANHARAN SAHU BANK OF INDIA(508505)
169 LORMI CH-01-016-066-001/287
() 		3301016000NRG25120420240106476 12/04/2024 Bhela ram 3301016WL002374 Bhela ram 00048 BKID0009430 243 243 Processed 24/04/2024 3267692152 BHELARAM RAM SAHU BANK OF INDIA(508505)
170 LORMI CH-01-016-066-001/287
() 		3301016000NRG25120420240106477 12/04/2024 Suruj bai 3301016WL002374 Suruj bai 00048 BKID0009430 243 243 Processed 24/04/2024 3267692151 SURUJ BAI SAHU BANK OF INDIA(508505)
171 LORMI CH-01-016-066-001/288
() 		3301016000NRG25120420240106816 12/04/2024 ashok 3301016WL002377 ashok 00048 BKID0009430 570 570 Processed 24/04/2024 3267692179 ASHOK SAHU BANK OF INDIA(508505)
172 LORMI CH-01-016-066-001/288
() 		3301016000NRG25120420240106815 12/04/2024 nirabai 3301016WL002377 nirabai 00048 BKID0009430 570 570 Processed 24/04/2024 3267692178 NEERA BAI SAHU BANK OF INDIA(508505)
173 LORMI CH-01-016-066-001/29
() 		3301016000NRG25120420240106817 12/04/2024 Melan bai 3301016WL002377 Melan bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692088 MELAN BAI SAHU BANK OF INDIA(508505)
174 LORMI CH-01-016-066-001/295
() 		3301016000NRG25120420240106478 12/04/2024 GANPAT RAM SAHU 3301016WL002374 GANPAT RAM SAHU 00048 BKID0009430 972 972 Processed 24/04/2024 3267692334 GANAPAT SAHU BANK OF INDIA(508505)
175 LORMI CH-01-016-066-001/3
() 		3301016000NRG25120420240106820 12/04/2024 Dulaurin bai 3301016WL002377 Dulaurin bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692098 DULAURIN BAI SAHU BANK OF INDIA(508505)
176 LORMI CH-01-016-066-001/3
() 		3301016000NRG25120420240106822 12/04/2024 ramjodhan 3301016WL002377 ramjodhan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692323 RAMJODHAN SAHU BANK OF INDIA(508505)
177 LORMI CH-01-016-066-001/3
() 		3301016000NRG25120420240106821 12/04/2024 yuvraj 3301016WL002377 yuvraj 00048 BKID0009430 684 684 Processed 24/04/2024 3267692117 YUVARAJ SAHU BANK OF INDIA(508505)
178 LORMI CH-01-016-066-001/30
() 		3301016000NRG25120420240106479 12/04/2024 KASHI RAM 3301016WL002374 KASHI RAM 00048 BKID0009430 972 972 Processed 24/04/2024 3267692120 KASHI RAM SAHU BANK OF INDIA(508505)
179 LORMI CH-01-016-066-001/30
() 		3301016000NRG25120420240106823 12/04/2024 SURUJ BAI 3301016WL002377 SURUJ BAI 00048 BKID0009430 570 570 Processed 24/04/2024 3267692119 SURUJ BAI SAHU BANK OF INDIA(508505)
180 LORMI CH-01-016-066-001/303
() 		3301016000NRG25120420240106827 12/04/2024 Chhaya Sahu 3301016WL002377 Chhaya Sahu 00048 BKID0009430 570 570 Processed 24/04/2024 3267692371 CHHAYA SAHU INDIAN OVERSEAS BANK(508541)
181 LORMI CH-01-016-066-001/303
() 		3301016000NRG25120420240106824 12/04/2024 laxman 3301016WL002377 laxman 00048 BKID0009430 570 570 Processed 24/04/2024 3267692134 LAXMAN SAHU BANK OF INDIA(508505)
182 LORMI CH-01-016-066-001/303
() 		3301016000NRG25120420240106826 12/04/2024 NEELU 3301016WL002377 NEELU 00048 BKID0009430 570 570 Processed 24/04/2024 3267692370 NILESHWAR SAHU BANK OF INDIA(508505)
183 LORMI CH-01-016-066-001/303
() 		3301016000NRG25120420240106825 12/04/2024 Shailbai 3301016WL002377 Shailbai 00048 BKID0009430 570 570 Processed 24/04/2024 3267692135 MRS CHAIL BAI SAHU STATE BANK OF INDIA(508548)
184 LORMI CH-01-016-066-001/304
() 		3301016000NRG25120420240106828 12/04/2024 Anup 3301016WL002377 Anup 00048 BKID0009430 570 570 Processed 24/04/2024 3267692056 ANUP JAISWAL BANK OF INDIA(508505)
185 LORMI CH-01-016-066-001/304
() 		3301016000NRG25120420240106829 12/04/2024 Ishwari 3301016WL002377 Ishwari 00048 BKID0009430 342 342 Processed 24/04/2024 3267692047 ISHWARI BAI JAISWAL BANK OF INDIA(508505)
186 LORMI CH-01-016-066-001/307
() 		3301016000NRG25120420240106831 12/04/2024 rajni 3301016WL002377 rajni 00048 BKID0009430 570 570 Processed 24/04/2024 3267692071 RAJNI BAI SAHU BANK OF INDIA(508505)
187 LORMI CH-01-016-066-001/307
() 		3301016000NRG25120420240106830 12/04/2024 sitaram 3301016WL002377 sitaram 00048 BKID0009430 570 570 Processed 24/04/2024 3267692072 SITA RAM SAHU BANK OF INDIA(508505)
188 LORMI CH-01-016-066-001/308
() 		3301016000NRG25120420240106833 12/04/2024 Kusum 3301016WL002377 Kusum 00048 BKID0009430 684 684 Processed 24/04/2024 3267692073 KUSUM BAI SAHU BANK OF INDIA(508505)
189 LORMI CH-01-016-066-001/308
() 		3301016000NRG25120420240106832 12/04/2024 Minnu ram 3301016WL002377 Minnu ram 00048 BKID0009430 342 342 Processed 24/04/2024 3267692145 MINNU RAM SAHU S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-066-001/309
() 		3301016000NRG25120420240106834 12/04/2024 Aasha ram 3301016WL002377 Aasha ram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692045 AASHA RAM SAHU BANK OF INDIA(508505)
191 LORMI CH-01-016-066-001/309
() 		3301016000NRG25120420240106835 12/04/2024 Lata bai 3301016WL002377 Lata bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692133 LATA BAI SAHU BANK OF INDIA(508505)
192 LORMI CH-01-016-066-001/309
() 		3301016000NRG25120420240106836 12/04/2024 Omprakash 3301016WL002377 Omprakash 00048 BKID0009430 684 684 Processed 24/04/2024 3267692345 OMPRAKASH SAHU BANK OF INDIA(508505)
193 LORMI CH-01-016-066-001/310
() 		3301016000NRG25120420240106837 12/04/2024 Khelan 3301016WL002377 Khelan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692076 KHELAN RAM RAM BANK OF INDIA(508505)
194 LORMI CH-01-016-066-001/310
() 		3301016000NRG25120420240106838 12/04/2024 Lata bai 3301016WL002377 Lata bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692263 LATA BAI SAHU BANK OF INDIA(508505)
195 LORMI CH-01-016-066-001/312
() 		3301016000NRG25120420240106840 12/04/2024 SURESH 3301016WL002377 SURESH 00048 BKID0009430 684 684 Processed 24/04/2024 3267692036 SURESH KUMAR SAHU BANK OF INDIA(508505)
196 LORMI CH-01-016-066-001/315
() 		3301016000NRG25120420240106480 12/04/2024 HORILAL 3301016WL002374 HORILAL 00048 BKID0009430 486 486 Processed 24/04/2024 3267691982 MRS HORILAL SAHU STATE BANK OF INDIA(508548)
197 LORMI CH-01-016-066-001/315
() 		3301016000NRG25120420240106481 12/04/2024 KUNJKALI 3301016WL002374 KUNJKALI 00048 BKID0009430 486 486 Processed 24/04/2024 3267691981 KANJKALI BAI SAHU BANK OF INDIA(508505)
198 LORMI CH-01-016-066-001/319
() 		3301016000NRG25120420240106483 12/04/2024 LATA BAI 3301016WL002374 LATA BAI 00048 BKID0009430 972 972 Processed 24/04/2024 3267692054 LATA BAI SAHU BANK OF INDIA(508505)
199 LORMI CH-01-016-066-001/319
() 		3301016000NRG25120420240106482 12/04/2024 MANIRAM 3301016WL002374 MANIRAM 00048 BKID0009430 972 972 Processed 24/04/2024 3267692053 MANI RAM SAHU BANK OF INDIA(508505)
200 LORMI CH-01-016-066-001/324
() 		3301016000NRG25120420240106843 12/04/2024 ISHWAR 3301016WL002377 ISHWAR 00048 BKID0009430 684 684 Processed 24/04/2024 3267692019 MR ESHWER PRASAD SAHU STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-066-001/324
() 		3301016000NRG25120420240106844 12/04/2024 Sarswati 3301016WL002377 Sarswati 00048 BKID0009430 684 684 Processed 24/04/2024 3267692017 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-066-001/325
() 		3301016000NRG25120420240106484 12/04/2024 sarswati 3301016WL002374 sarswati 00048 BKID0009430 972 972 Processed 24/04/2024 3267692122 SARSWATI BAI SAHU BANK OF INDIA(508505)
203 LORMI CH-01-016-066-001/339-B
() 		3301016000NRG25120420240106485 12/04/2024 Mana bai sahu 3301016WL002374 Mana bai sahu 00048 BKID0009430 972 972 Processed 24/04/2024 3267692282 MANA BAI SAHU BANK OF INDIA(508505)
204 LORMI CH-01-016-066-001/34
() 		3301016000NRG25120420240106852 12/04/2024 BHAGWAT 3301016WL002377 BHAGWAT 00048 BKID0009430 684 684 Processed 24/04/2024 3267692271 BHAGWAT PRASAD SAHU BANK OF INDIA(508505)
205 LORMI CH-01-016-066-001/34
() 		3301016000NRG25120420240106853 12/04/2024 SWANA 3301016WL002377 SWANA 00048 BKID0009430 570 570 Processed 24/04/2024 3267692270 SABANA BAI SAHU BANK OF INDIA(508505)
206 LORMI CH-01-016-066-001/342
() 		3301016000NRG25120420240106854 12/04/2024 Chitrekha 3301016WL002377 Chitrekha 00048 BKID0009430 342 342 Processed 24/04/2024 3267692080 CHITREKHA BAI SAHU BANK OF INDIA(508505)
207 LORMI CH-01-016-066-001/343
() 		3301016000NRG25120420240106857 12/04/2024 Purnima 3301016WL002377 Purnima 00048 BKID0009430 570 570 Processed 24/04/2024 3267692276 PURNIMA DEVI SAHU BANK OF INDIA(508505)
208 LORMI CH-01-016-066-001/344
() 		3301016000NRG25120420240106858 12/04/2024 Ramsnehi 3301016WL002377 Ramsnehi 00048 BKID0009430 570 570 Processed 24/04/2024 3267692100 RAMSANEHI SAHU BANK OF INDIA(508505)
209 LORMI CH-01-016-066-001/344
() 		3301016000NRG25120420240106859 12/04/2024 Saroj 3301016WL002377 Saroj 00048 BKID0009430 570 570 Processed 24/04/2024 3267692104 SAROJ BAI SAHU BANK OF INDIA(508505)
210 LORMI CH-01-016-066-001/347
() 		3301016000NRG25120420240106860 12/04/2024 bisun 3301016WL002377 bisun 00048 BKID0009430 570 570 Processed 24/04/2024 3267692020 BISHUN SAHU BANK OF INDIA(508505)
211 LORMI CH-01-016-066-001/347
() 		3301016000NRG25120420240106861 12/04/2024 jhul bai 3301016WL002377 jhul bai 00048 BKID0009430 570 570 Processed 24/04/2024 3267692015 MRS JHUL BAI STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-066-001/354
() 		3301016000NRG25120420240106862 12/04/2024 bhola 3301016WL002377 bhola 00048 BKID0009430 570 570 Processed 24/04/2024 3267692432 BHOLA RAM SAHU BANK OF INDIA(508505)
213 LORMI CH-01-016-066-001/354
() 		3301016000NRG25120420240106863 12/04/2024 sankutla 3301016WL002377 sankutla 00048 BKID0009430 570 570 Processed 24/04/2024 3267692099 SHAKUNTALA SAHU BANK OF INDIA(508505)
214 LORMI CH-01-016-066-001/364
() 		3301016000NRG25120420240106868 12/04/2024 Ishwari 3301016WL002377 Ishwari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692034 ISHWARI BAI SAHU BANK OF INDIA(508505)
215 LORMI CH-01-016-066-001/364
() 		3301016000NRG25120420240106867 12/04/2024 Shersingh 3301016WL002377 Shersingh 00048 BKID0009430 570 570 Processed 24/04/2024 3267692136 SHERSINGH SAHU BANK OF INDIA(508505)
216 LORMI CH-01-016-066-001/373
() 		3301016000NRG25120420240106869 12/04/2024 Satarupa 3301016WL002377 Satarupa 00048 BKID0009430 228 228 Processed 24/04/2024 3267692261 SATROOPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 LORMI CH-01-016-066-001/374
() 		3301016000NRG25120420240106871 12/04/2024 Falita 3301016WL002377 Falita 00048 BKID0009430 456 456 Processed 24/04/2024 3267692220 MRS FALITA BAI SAHU STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-066-001/374
() 		3301016000NRG25120420240106870 12/04/2024 JHAMLAL 3301016WL002377 JHAMLAL 00048 BKID0009430 456 456 Processed 24/04/2024 3267692221 JHAMLAL SAHU BANK OF BARODA(606985)
219 LORMI CH-01-016-066-001/378
() 		3301016000NRG25120420240106874 12/04/2024 BIHARI LAL 3301016WL002377 BIHARI LAL 00048 BKID0009430 570 570 Processed 24/04/2024 3267691983 BIHARI LAL SAHU BANK OF INDIA(508505)
220 LORMI CH-01-016-066-001/380
() 		3301016000NRG25120420240106876 12/04/2024 Anju 3301016WL002377 Anju 00048 BKID0009430 570 570 Processed 24/04/2024 3267692025 ANJU BAI SAHU BANK OF INDIA(508505)
221 LORMI CH-01-016-066-001/380
() 		3301016000NRG25120420240106875 12/04/2024 Mannu 3301016WL002377 Mannu 00048 BKID0009430 456 456 Processed 24/04/2024 3267692021 MANNU RAM SAHU BANK OF INDIA(508505)
222 LORMI CH-01-016-066-001/389
() 		3301016000NRG25120420240106878 12/04/2024 mina 3301016WL002377 mina 00048 BKID0009430 570 570 Processed 24/04/2024 3267692048 MINA BAI JAISWAL BANK OF INDIA(508505)
223 LORMI CH-01-016-066-001/389
() 		3301016000NRG25120420240106877 12/04/2024 santosh 3301016WL002377 santosh 00048 BKID0009430 570 570 Processed 24/04/2024 3267692049 SANTOSH KUMAR JAISWAL BANK OF INDIA(508505)
224 LORMI CH-01-016-066-001/39
() 		3301016000NRG25120420240106879 12/04/2024 Bhagawat 3301016WL002377 Bhagawat 00048 BKID0009430 456 456 Processed 24/04/2024 3267692306 BHAGAWAT JAISWAL BANK OF INDIA(508505)
225 LORMI CH-01-016-066-001/39
() 		3301016000NRG25120420240106880 12/04/2024 chameli 3301016WL002377 chameli 00048 BKID0009430 456 456 Processed 24/04/2024 3267692310 CHAMELI BAI JAISWAL BANK OF INDIA(508505)
226 LORMI CH-01-016-066-001/390-A
() 		3301016000NRG25120420240106881 12/04/2024 rajendra 3301016WL002377 rajendra 00048 BKID0009430 684 684 Processed 24/04/2024 3267692429 RAJENDRA KUMAR KEVART BANK OF INDIA(508505)
227 LORMI CH-01-016-066-001/390-A
() 		3301016000NRG25120420240106882 12/04/2024 savitri 3301016WL002377 savitri 00048 BKID0009430 684 684 Processed 24/04/2024 3267692311 SAVITRI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
228 LORMI CH-01-016-066-001/392-A
() 		3301016000NRG25120420240106884 12/04/2024 Mogra 3301016WL002377 Mogra 00048 BKID0009430 570 570 Processed 24/04/2024 3267692331 MONGRA BAI SAHU BANK OF INDIA(508505)
229 LORMI CH-01-016-066-001/394
() 		3301016000NRG25120420240106486 12/04/2024 kamleshwari 3301016WL002374 kamleshwari 00048 BKID0009430 972 972 Processed 24/04/2024 3267692210 KALESHWARI JAISWAL BANK OF INDIA(508505)
230 LORMI CH-01-016-066-001/4
() 		3301016000NRG25120420240106888 12/04/2024 Chitrekha 3301016WL002377 Chitrekha 00048 BKID0009430 684 684 Processed 24/04/2024 3267692108 CHITAREKHA BAI NIRMALAKAR BANK OF INDIA(508505)
231 LORMI CH-01-016-066-001/4
() 		3301016000NRG25120420240106887 12/04/2024 rAJA RAM 3301016WL002377 rAJA RAM 00048 BKID0009430 684 684 Processed 24/04/2024 3267692109 RAJA RAM NIRMALAKAR BANK OF INDIA(508505)
232 LORMI CH-01-016-066-001/40
() 		3301016000NRG25120420240106889 12/04/2024 Kodu ram 3301016WL002377 Kodu ram 00048 BKID0009430 114 114 Processed 24/04/2024 3267692107 KODU RAM JAISWAL BANK OF INDIA(508505)
233 LORMI CH-01-016-066-001/405
() 		3301016000NRG25120420240106894 12/04/2024 Hara Bai 3301016WL002377 Hara Bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692095 HARA BAI SAHU BANK OF INDIA(508505)
234 LORMI CH-01-016-066-001/405
() 		3301016000NRG25120420240106893 12/04/2024 Rajkumar 3301016WL002377 Rajkumar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692123 RAJ KUMAR SAHU BANK OF INDIA(508505)
235 LORMI CH-01-016-066-001/410
() 		3301016000NRG25120420240106896 12/04/2024 Durga 3301016WL002377 Durga 00048 BKID0009430 684 684 Processed 24/04/2024 3267692060 DURGA BAI SAHU BANK OF INDIA(508505)
236 LORMI CH-01-016-066-001/410
() 		3301016000NRG25120420240106895 12/04/2024 PRAMOD 3301016WL002377 PRAMOD 00048 BKID0009430 684 684 Processed 24/04/2024 3267692033 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-066-001/411
() 		3301016000NRG25120420240106897 12/04/2024 Dayaram 3301016WL002377 Dayaram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692121 DAYA RAM SAHU BANK OF INDIA(508505)
238 LORMI CH-01-016-066-001/411
() 		3301016000NRG25120420240106898 12/04/2024 Tulasi 3301016WL002377 Tulasi 00048 BKID0009430 684 684 Processed 24/04/2024 3267692326 TULSI BAI SAHU BANK OF INDIA(508505)
239 LORMI CH-01-016-066-001/416-A
() 		3301016000NRG25120420240106899 12/04/2024 NITESH 3301016WL002377 NITESH 00048 BKID0009430 684 684 Processed 24/04/2024 3267692186 NITESH KUMAR SAHU BANK OF INDIA(508505)
240 LORMI CH-01-016-066-001/416-A
() 		3301016000NRG25120420240106900 12/04/2024 PUSHPA 3301016WL002377 PUSHPA 00048 BKID0009430 684 684 Processed 24/04/2024 3267692272 PUSHPA BAI SAHU BANK OF INDIA(508505)
241 LORMI CH-01-016-066-001/417
() 		3301016000NRG25120420240106902 12/04/2024 Mamata 3301016WL002377 Mamata 00048 BKID0009430 684 684 Processed 24/04/2024 3267692309 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 LORMI CH-01-016-066-001/422
() 		3301016000NRG25120420240106906 12/04/2024 pudhima 3301016WL002377 pudhima 00048 BKID0009430 684 684 Processed 24/04/2024 3267692224 PURNIMA SAHU BANK OF INDIA(508505)
243 LORMI CH-01-016-066-001/422
() 		3301016000NRG25120420240106905 12/04/2024 ramwtar 3301016WL002377 ramwtar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692225 RAMAVATAR SAHU BANK OF INDIA(508505)
244 LORMI CH-01-016-066-001/423
() 		3301016000NRG25120420240106908 12/04/2024 Ishwari 3301016WL002377 Ishwari 00048 BKID0009430 684 684 Processed 24/04/2024 3267692050 ISHWARI BAI SAHU BANK OF INDIA(508505)
245 LORMI CH-01-016-066-001/423
() 		3301016000NRG25120420240106907 12/04/2024 Rajesh 3301016WL002377 Rajesh 00048 BKID0009430 684 684 Processed 24/04/2024 3267692051 RAJESH KUMAR SAHU BANK OF INDIA(508505)
246 LORMI CH-01-016-066-001/424
() 		3301016000NRG25120420240106910 12/04/2024 GAYATRI 3301016WL002377 GAYATRI 00048 BKID0009430 456 456 Processed 24/04/2024 3267692313 GAYATRI BAI SAHU BANK OF INDIA(508505)
247 LORMI CH-01-016-066-001/424
() 		3301016000NRG25120420240106909 12/04/2024 MANOJ 3301016WL002377 MANOJ 00048 BKID0009430 456 456 Processed 24/04/2024 3267692222 MANOJ KUMAR SAHU BANK OF INDIA(508505)
248 LORMI CH-01-016-066-001/428
() 		3301016000NRG25120420240106912 12/04/2024 antia 3301016WL002377 antia 00048 BKID0009430 570 570 Processed 24/04/2024 3267692113 ANITA BAI SAHU BANK OF INDIA(508505)
249 LORMI CH-01-016-066-001/428
() 		3301016000NRG25120420240106911 12/04/2024 bhagvat 3301016WL002377 bhagvat 00048 BKID0009430 570 570 Processed 24/04/2024 3267692150 BHAGWAT SAHU BANK OF INDIA(508505)
250 LORMI CH-01-016-066-001/429-A
() 		3301016000NRG25120420240106914 12/04/2024 Kirti Sahu 3301016WL002377 Kirti Sahu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692038 KIRTI BAI SAHU BANK OF INDIA(508505)
251 LORMI CH-01-016-066-001/429-A
() 		3301016000NRG25120420240106913 12/04/2024 Ramu Sahuu 3301016WL002377 Ramu Sahuu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692039 RAM RAM SAHU BANK OF INDIA(508505)
252 LORMI CH-01-016-066-001/436-A
() 		3301016000NRG25120420240106915 12/04/2024 Bhagvati 3301016WL002377 Bhagvati 00048 BKID0009430 684 684 Processed 24/04/2024 3267692302 BHAGVATI SAHU BANK OF INDIA(508505)
253 LORMI CH-01-016-066-001/448
() 		3301016000NRG25120420240106487 12/04/2024 sonsay 3301016WL002374 sonsay 00048 BKID0009430 972 972 Processed 24/04/2024 3267692085 SONSAY SAHU S/O-RAMNATH SAHU BANK OF INDIA(508505)
254 LORMI CH-01-016-066-001/46-A
() 		3301016000NRG25120420240106917 12/04/2024 Kejaram 3301016WL002377 Kejaram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692314 KEJA RAM SAHU BANK OF INDIA(508505)
255 LORMI CH-01-016-066-001/47
() 		3301016000NRG25120420240106918 12/04/2024 MohanLal 3301016WL002377 MohanLal 00048 BKID0009430 684 684 Processed 24/04/2024 3267692074 MOHAN LAL SAHU BANK OF INDIA(508505)
256 LORMI CH-01-016-066-001/48
() 		3301016000NRG25120420240106489 12/04/2024 Jethiya 3301016WL002374 Jethiya 00048 BKID0009430 486 486 Processed 24/04/2024 3267692116 JETHHIYA BAI SAHU BANK OF INDIA(508505)
257 LORMI CH-01-016-066-001/48
() 		3301016000NRG25120420240106488 12/04/2024 Sitaram 3301016WL002374 Sitaram 00048 BKID0009430 486 486 Processed 24/04/2024 3267692115 SITARAM SAHU BANK OF INDIA(508505)
258 LORMI CH-01-016-066-001/5
() 		3301016000NRG25120420240106919 12/04/2024 Ramkunvar 3301016WL002377 Ramkunvar 00048 BKID0009430 684 684 Processed 24/04/2024 3267692330 RAMKUNVAR SAHU BANK OF INDIA(508505)
259 LORMI CH-01-016-066-001/50
() 		3301016000NRG25120420240106490 12/04/2024 Pushpa 3301016WL002374 Pushpa 00048 BKID0009430 972 972 Processed 24/04/2024 3267692217 PUSHPA BAI SHRIVAS BANK OF INDIA(508505)
260 LORMI CH-01-016-066-001/500
() 		3301016000NRG25120420240106491 12/04/2024 Khelavn 3301016WL002374 Khelavn 00048 BKID0009430 972 972 Processed 24/04/2024 3267692254 RAMKHELAVAN SHRIVAS BANK OF INDIA(508505)
261 LORMI CH-01-016-066-001/51
() 		3301016000NRG25120420240106921 12/04/2024 shivcharan 3301016WL002377 shivcharan 00048 BKID0009430 684 684 Processed 24/04/2024 3267692130 SHIVCHARAN SAHU S/O-REVARAM SAHU BANK OF INDIA(508505)
262 LORMI CH-01-016-066-001/52
() 		3301016000NRG25120420240106493 12/04/2024 binda bai 3301016WL002374 binda bai 00048 BKID0009430 972 972 Processed 24/04/2024 3267692008 BINDA BAI SAHU BANK OF INDIA(508505)
263 LORMI CH-01-016-066-001/53
() 		3301016000NRG25120420240106494 12/04/2024 Rajkumari 3301016WL002374 Rajkumari 00048 BKID0009430 972 972 Processed 24/04/2024 3267692035 RAJKUMARI BAI SAHU BANK OF INDIA(508505)
264 LORMI CH-01-016-066-001/60
() 		3301016000NRG25120420240106925 12/04/2024 Dasaru 3301016WL002377 Dasaru 00048 BKID0009430 684 684 Processed 24/04/2024 3267692128 DASARU RAM SAHU BANK OF INDIA(508505)
265 LORMI CH-01-016-066-001/60
() 		3301016000NRG25120420240106926 12/04/2024 Mantora 3301016WL002377 Mantora 00048 BKID0009430 684 684 Processed 24/04/2024 3267692127 MANTORA BAI SAHU BANK OF INDIA(508505)
266 LORMI CH-01-016-066-001/600-A
() 		3301016000NRG25120420240106927 12/04/2024 PRADEEP 3301016WL002377 PRADEEP 00048 BKID0009430 456 456 Processed 24/04/2024 3267692344 Pradeep Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
267 LORMI CH-01-016-066-001/608
() 		3301016000NRG25120420240106928 12/04/2024 santosh 3301016WL002377 santosh 00048 BKID0009430 456 456 Processed 24/04/2024 3267692087 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
268 LORMI CH-01-016-066-001/614
() 		3301016000NRG25120420240106933 12/04/2024 Santoshi 3301016WL002377 Santoshi 00048 BKID0009430 228 228 Processed 24/04/2024 3267692093 SANTOSHI BAI SAHU BANK OF INDIA(508505)
269 LORMI CH-01-016-066-001/614
() 		3301016000NRG25120420240106934 12/04/2024 SHANKAR 3301016WL002377 SHANKAR 00048 BKID0009430 228 228 Processed 24/04/2024 3267692092 SHANKAR LAL SAHU BANK OF INDIA(508505)
270 LORMI CH-01-016-066-001/616
() 		3301016000NRG25120420240106496 12/04/2024 rajani 3301016WL002374 rajani 00048 BKID0009430 972 972 Processed 24/04/2024 3267692218 RAJNI BAI SAHU W/O-KAPILRAM SAHU BANK OF INDIA(508505)
271 LORMI CH-01-016-066-001/621
() 		3301016000NRG25120420240106936 12/04/2024 KAVITA 3301016WL002377 KAVITA 00048 BKID0009430 570 570 Processed 24/04/2024 3267692078 KAVITA BAI SAHU W/O-LEKHRAM SAHU BANK OF INDIA(508505)
272 LORMI CH-01-016-066-001/621
() 		3301016000NRG25120420240106935 12/04/2024 LEKHRAM 3301016WL002377 LEKHRAM 00048 BKID0009430 570 570 Processed 24/04/2024 3267692079 LEKH RAM SAHU S/O-BANIHAR SAHU BANK OF INDIA(508505)
273 LORMI CH-01-016-066-001/624-A
() 		3301016000NRG25120420240106497 12/04/2024 NAGESHWARI 3301016WL002374 NAGESHWARI 00048 BKID0009430 972 972 Processed 24/04/2024 3267692430 NAGESHWARI SAHU BANK OF INDIA(508505)
274 LORMI CH-01-016-066-001/625-A
() 		3301016000NRG25120420240106498 12/04/2024 RAMESWARI 3301016WL002374 RAMESWARI 00048 BKID0009430 972 972 Processed 24/04/2024 3267692335 RAMESHVRI SAHU BANK OF INDIA(508505)
275 LORMI CH-01-016-066-001/634-A
() 		3301016000NRG25120420240106938 12/04/2024 nathuram 3301016WL002377 nathuram 00048 BKID0009430 570 570 Processed 24/04/2024 3267692428 NATHU RAM JAISWAL BANK OF INDIA(508505)
276 LORMI CH-01-016-066-001/639
() 		3301016000NRG25120420240106940 12/04/2024 GYAN CHAND 3301016WL002377 GYAN CHAND 00048 BKID0009430 570 570 Processed 24/04/2024 3267692185 GYANCHAND SAHU BANK OF INDIA(508505)
277 LORMI CH-01-016-066-001/639
() 		3301016000NRG25120420240106941 12/04/2024 MADHU BAI 3301016WL002377 MADHU BAI 00048 BKID0009430 570 570 Processed 24/04/2024 3267692373 MADHU BAI SAHU BANK OF INDIA(508505)
278 LORMI CH-01-016-066-001/640
() 		3301016000NRG25120420240106942 12/04/2024 dharmendra 3301016WL002377 dharmendra 00048 BKID0009430 684 684 Processed 24/04/2024 3267692009 DHARMENDRA KUMAR SAHU BANK OF INDIA(508505)
279 LORMI CH-01-016-066-001/643
() 		3301016000NRG25120420240106943 12/04/2024 Dhansay 3301016WL002377 Dhansay 00048 BKID0009430 684 684 Processed 24/04/2024 3267691987 DHANSAY SAHU BANK OF INDIA(508505)
280 LORMI CH-01-016-066-001/643
() 		3301016000NRG25120420240106944 12/04/2024 Durgeshwari 3301016WL002377 Durgeshwari 00048 BKID0009430 684 684 Processed 24/04/2024 3267692343 DURGESHWARI SAHU BANK OF INDIA(508505)
281 LORMI CH-01-016-066-001/644
() 		3301016000NRG25120420240106945 12/04/2024 RAMAVTAR 3301016WL002377 RAMAVTAR 00048 BKID0009430 114 114 Processed 24/04/2024 3267692280 RAMAVATAR SAHU BANK OF INDIA(508505)
282 LORMI CH-01-016-066-001/649
() 		3301016000NRG25120420240106948 12/04/2024 Melan Bai Sahu 3301016WL002377 Melan Bai Sahu 00048 BKID0009430 684 684 Processed 24/04/2024 3267692438 MELAN BAI SAHU BANK OF INDIA(508505)
283 LORMI CH-01-016-066-001/650
() 		3301016000NRG25120420240106950 12/04/2024 Bisahin 3301016WL002377 Bisahin 00048 BKID0009430 570 570 Processed 24/04/2024 3267692283 BISAHIN BAI SAHU BANK OF INDIA(508505)
284 LORMI CH-01-016-066-001/650
() 		3301016000NRG25120420240106949 12/04/2024 Rikhiram 3301016WL002377 Rikhiram 00048 BKID0009430 570 570 Processed 24/04/2024 3267692180 RIKHI RAM SAHU BANK OF INDIA(508505)
285 LORMI CH-01-016-066-001/651
() 		3301016000NRG25120420240106951 12/04/2024 Dilharan 3301016WL002377 Dilharan 00048 BKID0009430 570 570 Processed 24/04/2024 3267692312 Mr. DILHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 LORMI CH-01-016-066-001/651
() 		3301016000NRG25120420240106952 12/04/2024 Khelkumari 3301016WL002377 Khelkumari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692284 KHELKUMARI SAHU BANK OF INDIA(508505)
287 LORMI CH-01-016-066-001/657-A
() 		3301016000NRG25120420240106954 12/04/2024 Komal sahu 3301016WL002377 Komal sahu 00048 BKID0009430 342 342 Processed 24/04/2024 3267692341 KOMAL SAHU BANK OF INDIA(508505)
288 LORMI CH-01-016-066-001/657-A
() 		3301016000NRG25120420240106955 12/04/2024 Rupa bai 3301016WL002377 Rupa bai 00048 BKID0009430 342 342 Processed 24/04/2024 3267692342 RUPA SAHU BANK OF INDIA(508505)
289 LORMI CH-01-016-066-001/68
() 		3301016000NRG25120420240106962 12/04/2024 Maniram 3301016WL002377 Maniram 00048 BKID0009430 114 114 Processed 24/04/2024 3267692055 MANIRAM SAHU BANK OF INDIA(508505)
290 LORMI CH-01-016-066-001/69
() 		3301016000NRG25120420240106963 12/04/2024 CHHOTELAL 3301016WL002377 CHHOTELAL 00048 BKID0009430 570 570 Processed 24/04/2024 3267692028 CHHOTE LAL SAHU BANK OF INDIA(508505)
291 LORMI CH-01-016-066-001/69
() 		3301016000NRG25120420240106964 12/04/2024 Rameshwari 3301016WL002377 Rameshwari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692029 RAMESHWARI DEVI SAHU BANK OF INDIA(508505)
292 LORMI CH-01-016-066-001/72-B
() 		3301016000NRG25120420240106965 12/04/2024 CHHEDI 3301016WL002377 CHHEDI 00048 BKID0009430 684 684 Processed 24/04/2024 3267692336 CHHEDI RAM SAHU BANK OF INDIA(508505)
293 LORMI CH-01-016-066-001/76
() 		3301016000NRG25120420240106966 12/04/2024 Ramuram 3301016WL002377 Ramuram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692137 RAMU RAM SAHU BANK OF INDIA(508505)
294 LORMI CH-01-016-066-001/76
() 		3301016000NRG25120420240106967 12/04/2024 Titari 3301016WL002377 Titari 00048 BKID0009430 570 570 Processed 24/04/2024 3267692138 TITARI BAI SAHU BANK OF INDIA(508505)
295 LORMI CH-01-016-066-001/8
() 		3301016000NRG25120420240106968 12/04/2024 Jamuna bai 3301016WL002377 Jamuna bai 00048 BKID0009430 684 684 Processed 24/04/2024 3267692057 JAMUNA BAI SAHU BANK OF INDIA(508505)
296 LORMI CH-01-016-066-001/80
() 		3301016000NRG25120420240106969 12/04/2024 Rikhi ram 3301016WL002377 Rikhi ram 00048 BKID0009430 114 114 Processed 24/04/2024 3267692124 RIKHI RAM YADAV BANK OF INDIA(508505)
297 LORMI CH-01-016-066-001/84
() 		3301016000NRG25120420240106970 12/04/2024 Chaitram 3301016WL002377 Chaitram 00048 BKID0009430 684 684 Processed 24/04/2024 3267692102 CHAIT RAM SAHU BANK OF INDIA(508505)
298 LORMI CH-01-016-066-001/84
() 		3301016000NRG25120420240106971 12/04/2024 Jhagarahin 3301016WL002377 Jhagarahin 00048 BKID0009430 684 684 Processed 24/04/2024 3267692101 JHAGARAHIN BAI SAHU BANK OF INDIA(508505)
299 LORMI CH-01-016-066-001/87
() 		3301016000NRG25120420240106972 12/04/2024 Fulsing 3301016WL002377 Fulsing 00048 BKID0009430 114 114 Processed 24/04/2024 3267692040 FULSING SAHU BANK OF INDIA(508505)
300 LORMI CH-01-016-066-001/95
() 		3301016000NRG25120420240106975 12/04/2024 BHAGVANTA 3301016WL002377 BHAGVANTA 00048 BKID0009430 570 570 Processed 24/04/2024 3267692329 BHAGWANTA RAM SAHU BANK OF INDIA(508505)
301 LORMI CH-01-016-066-001/95
() 		3301016000NRG25120420240106974 12/04/2024 rajmati 3301016WL002377 rajmati 00048 BKID0009430 114 114 Processed 24/04/2024 3267692156 RAJMATI BAI SAHU BANK OF INDIA(508505)
SubTotal 192953 192953
302 LORMI CH-01-016-045-001/260
() 		3301016000NRG25120420240104592 12/04/2024 rajesh 3301016WL002349 rajesh 00093 CRGB0000406 1393 1393 Processed 24/04/2024 3267692619 RAJESH SAKAT PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-045-001/31
() 		3301016000NRG25120420240104594 12/04/2024 Priya 3301016WL002349 Priya 00093 CRGB0000406 1393 1393 Processed 24/04/2024 3267691978 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LORMI CH-01-016-045-001/444
() 		3301016000NRG25120420240104596 12/04/2024 BHUNESWARI 3301016WL002349 BHUNESWARI 00093 CRGB0000406 1393 1393 Processed 24/04/2024 3267692623 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-045-001/501
() 		3301016000NRG25120420240104597 12/04/2024 REKHA 3301016WL002349 REKHA 00093 CRGB0000406 1194 1194 Processed 24/04/2024 3267691951 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-054-002/492-A
() 		3301016000NRG25120420240085366 12/04/2024 Prembai 3301016WL001945 Prembai 00093 CRGB0000406 650 650 Processed 24/04/2024 3267692695 Mrs. PREMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6023 6023
307 LORMI CH-01-016-011-002/105
() 		3301016000NRG25120420240104993 12/04/2024 sitaram 3301016WL002356 sitaram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692000 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 LORMI CH-01-016-011-002/107
() 		3301016000NRG25120420240104995 12/04/2024 dropati 3301016WL002356 dropati 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692687 Mrs. DROPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 LORMI CH-01-016-011-002/116
() 		3301016000NRG25120420240104998 12/04/2024 Kantibai 3301016WL002356 Kantibai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691949 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 LORMI CH-01-016-011-002/116
() 		3301016000NRG25120420240104999 12/04/2024 Samaru 3301016WL002356 Samaru 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691948 Mr. SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-011-002/120
() 		3301016000NRG25120420240105000 12/04/2024 Kapil 3301016WL002356 Kapil 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691957 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-011-002/120
() 		3301016000NRG25120420240105001 12/04/2024 Ramakuvar 3301016WL002356 Ramakuvar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691956 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-011-002/151
() 		3301016000NRG25120420240105003 12/04/2024 Sonakali 3301016WL002356 Sonakali 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691989 Mrs. SONMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-011-002/155
() 		3301016000NRG25120420240105004 12/04/2024 Birbal 3301016WL002356 Birbal 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692697 MR BIRBAL RAM SAHU STATE BANK OF INDIA(508548)
315 LORMI CH-01-016-011-002/155
() 		3301016000NRG25120420240105005 12/04/2024 Duwasiya 3301016WL002356 Duwasiya 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691938 Mrs. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-011-002/198
() 		3301016000NRG25120420240105008 12/04/2024 shiromani 3301016WL002356 shiromani 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691936 SHIROMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 LORMI CH-01-016-011-002/199
() 		3301016000NRG25120420240105009 12/04/2024 savita 3301016WL002356 savita 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692688 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 LORMI CH-01-016-011-002/284
() 		3301016000NRG25120420240105010 12/04/2024 Nandani 3301016WL002356 Nandani 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691999 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 LORMI CH-01-016-011-002/284
() 		3301016000NRG25120420240105011 12/04/2024 shivkumar 3301016WL002356 shivkumar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692694 Mr. SIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
320 LORMI CH-01-016-011-002/293
() 		3301016000NRG25120420240105012 12/04/2024 Baliram 3301016WL002356 Baliram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691954 Mr. BALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
321 LORMI CH-01-016-011-002/293
() 		3301016000NRG25120420240105013 12/04/2024 Sushila 3301016WL002356 Sushila 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691955 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
322 LORMI CH-01-016-011-002/301
() 		3301016000NRG25120420240105018 12/04/2024 bhuneswar 3301016WL002356 bhuneswar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692696 Mr. BHUNESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
323 LORMI CH-01-016-011-002/301
() 		3301016000NRG25120420240105019 12/04/2024 Lakshmin 3301016WL002356 Lakshmin 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691952 Mrs. LAXMIN W/O BHUNESHVAR GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
324 LORMI CH-01-016-011-002/328
() 		3301016000NRG25120420240105020 12/04/2024 fulsingh 3301016WL002356 fulsingh 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691953 MR FOOLSINGH SAHU STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-011-002/328
() 		3301016000NRG25120420240105021 12/04/2024 girjabai 3301016WL002356 girjabai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691958 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-011-002/333
() 		3301016000NRG25120420240105022 12/04/2024 Upasiram 3301016WL002356 Upasiram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692698 Mr. UPASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25120420240105025 12/04/2024 Santosh Sahu 3301016WL002356 Santosh Sahu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691988 SANTOSH SAHU IDBI BANK(607095)
328 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25120420240105026 12/04/2024 Satrupa Sahu 3301016WL002356 Satrupa Sahu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691960 SATRUPA SAHU IDBI BANK(607095)
329 LORMI CH-01-016-011-002/558
() 		3301016000NRG25120420240105032 12/04/2024 Fagu 3301016WL002356 Fagu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691959 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
330 LORMI CH-01-016-011-003/517
() 		3301016000NRG25120420240105040 12/04/2024 Pitram 3301016WL002356 Pitram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692693 Mr. PITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 LORMI CH-01-016-011-003/517
() 		3301016000NRG25120420240105039 12/04/2024 pushpa bai 3301016WL002356 pushpa bai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691990 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
332 LORMI CH-01-016-011-003/529
() 		3301016000NRG25120420240105041 12/04/2024 Ishawar 3301016WL002356 Ishawar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691935 Mr. ISWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-011-003/529
() 		3301016000NRG25120420240105042 12/04/2024 Uttra sahu 3301016WL002356 Uttra sahu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691937 Mrs. UTARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-011-003/530
() 		3301016000NRG25120420240105043 12/04/2024 Bhukhen Ram 3301016WL002356 Bhukhen Ram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267691934 Mr. BHUKHENRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 LORMI CH-01-016-011-003/530
() 		3301016000NRG25120420240105044 12/04/2024 Dharmin Sahu 3301016WL002356 Dharmin Sahu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692002 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-011-003/535
() 		3301016000NRG25120420240105045 12/04/2024 Onkar 3301016WL002356 Onkar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692691 Mr. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-011-003/535
() 		3301016000NRG25120420240105046 12/04/2024 Savita 3301016WL002356 Savita 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692692 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 LORMI CH-01-016-011-003/68
() 		3301016000NRG25120420240105047 12/04/2024 Kishan 3301016WL002356 Kishan 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692689 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-011-003/68
() 		3301016000NRG25120420240105048 12/04/2024 Piyariya 3301016WL002356 Piyariya 00093 CRGB0000410 780 780 Processed 24/04/2024 3267692690 Mrs. PIYRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25740 25740
340 LORMI CH-01-016-105-001/33-A
() 		3301016000NRG25120420240106527 12/04/2024 Anita 3301016WL002375 Anita 00093 CRGB0000420 1140 1140 Processed 24/04/2024 3267691944 Mrs. ANITA W/O SURESH MISHRA CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-105-001/419-A
() 		3301016000NRG25120420240106541 12/04/2024 Chhaya singh 3301016WL002375 Chhaya singh 00093 CRGB0000420 1140 1140 Processed 24/04/2024 3267691977 Mrs. Chhaya Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
342 LORMI CH-01-016-021-001/178
() 		3301016000NRG25120420240107266 12/04/2024 Kanshiram 3301016WL002384 Kanshiram 00093 CRGB0000432 918 918 Processed 24/04/2024 3267691941 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 LORMI CH-01-016-021-001/178
() 		3301016000NRG25120420240107316 12/04/2024 Munnibai 3301016WL002388 Munnibai 00093 CRGB0000432 930 930 Processed 24/04/2024 3267691942 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-021-001/184
() 		3301016000NRG25120420240107317 12/04/2024 Bharat 3301016WL002388 Bharat 00093 CRGB0000432 930 930 Processed 24/04/2024 3267692001 Mr. BHARAT SHREEWASH NANIKCHANDSHREEWASH CHHATTISGARH GRAMIN BANK(607214)
345 LORMI CH-01-016-021-001/315
() 		3301016000NRG25120420240107268 12/04/2024 Bhagavati 3301016WL002384 Bhagavati 00093 CRGB0000432 918 918 Processed 24/04/2024 3267692586 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-021-001/427
() 		3301016000NRG25120420240107644 12/04/2024 Anusaya 3301016WL002391 Anusaya 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692684 Miss. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 LORMI CH-01-016-021-001/52
() 		3301016000NRG25120420240107645 12/04/2024 ramsingh 3301016WL002391 ramsingh 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692003 Mr. RAMSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
348 LORMI CH-01-016-021-001/52
() 		3301016000NRG25120420240107646 12/04/2024 Sushila 3301016WL002391 Sushila 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692672 Mrs. SUSHILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
349 LORMI CH-01-016-021-002/114
() 		3301016000NRG25120420240107650 12/04/2024 Anjori 3301016WL002391 Anjori 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692675 ANJORI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-021-002/122
() 		3301016000NRG25120420240107318 12/04/2024 Kapurabai 3301016WL002388 Kapurabai 00093 CRGB0000432 930 930 Processed 24/04/2024 3267692618 Mrs. KAPURA BAI CHHATTISGARH GRAMIN BANK(607214)
351 LORMI CH-01-016-021-002/122
() 		3301016000NRG25120420240107269 12/04/2024 Mathurabai 3301016WL002384 Mathurabai 00093 CRGB0000432 918 918 Processed 24/04/2024 3267692587 Mrs. MATHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-021-002/125
() 		3301016000NRG25120420240107319 12/04/2024 Devisih 3301016WL002388 Devisih 00093 CRGB0000432 930 930 Processed 24/04/2024 3267691997 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 LORMI CH-01-016-021-002/125
() 		3301016000NRG25120420240107320 12/04/2024 Ramapyari 3301016WL002388 Ramapyari 00093 CRGB0000432 930 930 Processed 24/04/2024 3267692674 Mrs. RAM PYARI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
354 LORMI CH-01-016-021-002/127
() 		3301016000NRG25120420240107270 12/04/2024 Mahesh 3301016WL002384 Mahesh 00093 CRGB0000432 918 918 Processed 24/04/2024 3267691970 Mr. MAHESH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-021-002/130
() 		3301016000NRG25120420240107271 12/04/2024 Chatur 3301016WL002384 Chatur 00093 CRGB0000432 918 918 Processed 24/04/2024 3267691994 Mr. CHATOORSINGH DHURUVE CHHATTISGARH GRAMIN BANK(607214)
356 LORMI CH-01-016-021-002/130
() 		3301016000NRG25120420240107272 12/04/2024 Gayatri 3301016WL002384 Gayatri 00093 CRGB0000432 918 918 Processed 24/04/2024 3267692677 Mrs. GAYTRI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-021-002/154
() 		3301016000NRG25120420240107651 12/04/2024 Sanjay 3301016WL002391 Sanjay 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692682 SANJAY PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
358 LORMI CH-01-016-021-002/154
() 		3301016000NRG25120420240107652 12/04/2024 Varsha 3301016WL002391 Varsha 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692686 Mrs. RAJMATI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 LORMI CH-01-016-021-002/156
() 		3301016000NRG25120420240107653 12/04/2024 Lakshmi 3301016WL002391 Lakshmi 00093 CRGB0000432 942 942 Processed 24/04/2024 3267692589 Mrs. LAKSHMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
360 LORMI CH-01-016-021-002/275
() 		3301016000NRG25120420240107322 12/04/2024 rukhmani 3301016WL002388 rukhmani 00093 CRGB0000432 930 930 Processed 24/04/2024 3267691945 Mrs. RUKHMANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
361 LORMI CH-01-016-021-002/281
() 		3301016000NRG25120420240107298 12/04/2024 rajni 3301016WL002386 rajni 00093 CRGB0000432 918 918 Processed 24/04/2024 3267691943 Mrs. RAJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-021-002/282
() 		3301016000NRG25120420240088046 12/04/2024 ramkumar 3301016WL002003 ramkumar 00093 CRGB0000432 1458 1458 Processed 24/04/2024 3267691940 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-021-002/283
() 		3301016000NRG25120420240107323 12/04/2024 Bhagavati 3301016WL002388 Bhagavati 00093 CRGB0000432 930 930 Processed 24/04/2024 3267692673 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-021-002/389
() 		3301016000NRG25120420240107324 12/04/2024 Ishvari 3301016WL002388 Ishvari 00093 CRGB0000432 930 930 Processed 24/04/2024 3267691946 Mrs. ISHVARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
365 LORMI CH-01-016-021-002/426-A
() 		3301016000NRG25120420240107325 12/04/2024 Indra Dhurve 3301016WL002388 Indra Dhurve 00093 CRGB0000432 930 930 Processed 24/04/2024 3267691939 Mrs. INDRA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
366 LORMI CH-01-016-038-003/275
() 		3301016000NRG25120420240090371 12/04/2024 Vikas 3301016WL002069 Vikas 00093 CRGB0000432 846 846 Processed 24/04/2024 3267691975 VIKAS BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 LORMI CH-01-016-038-003/276
() 		3301016000NRG25120420240090372 12/04/2024 Ankit 3301016WL002069 Ankit 00093 CRGB0000432 846 846 Processed 24/04/2024 3267691974 MR ANKIT BUNKAR STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG25120420240106848 12/04/2024 Pinki 3301016WL002377 Pinki 00093 CRGB0000432 684 684 Processed 24/04/2024 3267691976 MISS PINKI SAHU STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-081-001/1017
() 		3301016000NRG25120420240089657 12/04/2024 Kunti bai sahu 3301016WL002052 Kunti bai sahu 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692630 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 LORMI CH-01-016-081-001/1017
() 		3301016000NRG25120420240089656 12/04/2024 Mahettar sahu 3301016WL002052 Mahettar sahu 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692628 Mr. MAHETTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-081-001/124
() 		3301016000NRG25120420240089659 12/04/2024 radhelal 3301016WL002052 radhelal 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267691968 RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
372 LORMI CH-01-016-081-001/161
() 		3301016000NRG25120420240089660 12/04/2024 ramsvarup 3301016WL002052 ramsvarup 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692585 Mr. RAMSWAROOP SAHU CHHATTISGARH GRAMIN BANK(607214)
373 LORMI CH-01-016-081-001/169
() 		3301016000NRG25120420240089662 12/04/2024 CHAMEIEE 3301016WL002052 CHAMEIEE 00093 CRGB0000432 696 696 Processed 24/04/2024 3267692642 Mrs. CHAMELI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
374 LORMI CH-01-016-081-001/169
() 		3301016000NRG25120420240089661 12/04/2024 DINU 3301016WL002052 DINU 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267691991 Mr. DINURAM NISHAD JALASHNISHAD CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-081-001/17
() 		3301016000NRG25120420240089664 12/04/2024 PARVATI 3301016WL002052 PARVATI 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692637 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 LORMI CH-01-016-081-001/17
() 		3301016000NRG25120420240089663 12/04/2024 RAMCHAND 3301016WL002052 RAMCHAND 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692636 RAMCHAND YADAV PUNJAB NATIONAL BANK(508568)
377 LORMI CH-01-016-081-001/201
() 		3301016000NRG25120420240089666 12/04/2024 MITHLA 3301016WL002052 MITHLA 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692627 Mrs. MITHALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-081-001/201
() 		3301016000NRG25120420240089665 12/04/2024 RAMPHAL 3301016WL002052 RAMPHAL 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267691992 Mr. RAMFAL SAHU ANJARWARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-081-001/250
() 		3301016000NRG25120420240089667 12/04/2024 BALRAM 3301016WL002052 BALRAM 00093 CRGB0000432 870 870 Processed 24/04/2024 3267691993 BALRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 LORMI CH-01-016-081-001/250
() 		3301016000NRG25120420240089668 12/04/2024 GULABABAI 3301016WL002052 GULABABAI 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692629 Mrs. GULABA YADAV CHHATTISGARH GRAMIN BANK(607214)
381 LORMI CH-01-016-081-001/283
() 		3301016000NRG25120420240089669 12/04/2024 NEERA 3301016WL002052 NEERA 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267691998 Mrs. NIRABAI SAHU GHANSHYAMSAHU CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-081-001/284
() 		3301016000NRG25120420240089670 12/04/2024 radheshyam 3301016WL002052 radheshyam 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692641 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 LORMI CH-01-016-081-001/284
() 		3301016000NRG25120420240089671 12/04/2024 SANTI 3301016WL002052 SANTI 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692635 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 LORMI CH-01-016-081-001/285
() 		3301016000NRG25120420240089672 12/04/2024 anita 3301016WL002052 anita 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692625 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-081-001/290
() 		3301016000NRG25120420240089673 12/04/2024 SANTOSH 3301016WL002052 SANTOSH 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692644 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
386 LORMI CH-01-016-081-001/290
() 		3301016000NRG25120420240089674 12/04/2024 SAWNA 3301016WL002052 SAWNA 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267692643 Mrs. SAVANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 LORMI CH-01-016-081-001/364
() 		3301016000NRG25120420240089676 12/04/2024 shivkumari 3301016WL002052 shivkumari 00093 CRGB0000432 870 870 Processed 24/04/2024 3267692639 Mrs. SHIVKUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-081-001/381
() 		3301016000NRG25120420240089677 12/04/2024 BHAGWANDIN 3301016WL002052 BHAGWANDIN 00093 CRGB0000432 870 870 Processed 24/04/2024 3267692626 Mr. BHAGWANDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
389 LORMI CH-01-016-081-001/427
() 		3301016000NRG25120420240089678 12/04/2024 milluram 3301016WL002052 milluram 00093 CRGB0000432 1044 1044 Processed 24/04/2024 3267691950 Mr. MILLU RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
390 LORMI CH-01-016-081-001/739
() 		3301016000NRG25120420240089681 12/04/2024 ISHWAR 3301016WL002052 ISHWAR 00093 CRGB0000432 696 696 Processed 24/04/2024 3267692640 Mr. ISHVAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
391 LORMI CH-01-016-081-001/739
() 		3301016000NRG25120420240089682 12/04/2024 MUNNIBAI 3301016WL002052 MUNNIBAI 00093 CRGB0000432 696 696 Processed 24/04/2024 3267692638 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-081-001/764
() 		3301016000NRG25120420240089684 12/04/2024 Bhunesawari 3301016WL002052 Bhunesawari 00093 CRGB0000432 522 522 Processed 24/04/2024 3267691995 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 LORMI CH-01-016-081-001/8
() 		3301016000NRG25120420240089685 12/04/2024 sumitra 3301016WL002052 sumitra 00093 CRGB0000432 696 696 Processed 24/04/2024 3267692633 Mrs. SUMITRA NISAD CHHATTISGARH GRAMIN BANK(607214)
394 LORMI CH-01-016-081-001/820-A
() 		3301016000NRG25120420240089687 12/04/2024 Chhedin Bai 3301016WL002052 Chhedin Bai 00093 CRGB0000432 870 870 Processed 24/04/2024 3267692634 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-081-001/820-A
() 		3301016000NRG25120420240089686 12/04/2024 Manoj sahu 3301016WL002052 Manoj sahu 00093 CRGB0000432 870 870 Processed 24/04/2024 3267692624 MANOJ SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 50628 50628
396 LORMI CH-01-016-021-001/314
() 		3301016000NRG25120420240107267 12/04/2024 Durga 3301016WL002384 Durga 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692588 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 LORMI CH-01-016-021-002/102
() 		3301016000NRG25120420240107647 12/04/2024 gendabai 3301016WL002391 gendabai 00093 SBIN0RRCHGB 628 628 Processed 24/04/2024 3267692679 Mrs. GENDA BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
398 LORMI CH-01-016-021-002/102
() 		3301016000NRG25120420240107648 12/04/2024 rames 3301016WL002391 rames 00093 SBIN0RRCHGB 628 628 Processed 24/04/2024 3267691967 Mr. RAMESH SINGH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
399 LORMI CH-01-016-021-002/189
() 		3301016000NRG25120420240107296 12/04/2024 sushma 3301016WL002386 sushma 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267691969 MISS SULMA GOUND STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-021-002/303
() 		3301016000NRG25120420240107273 12/04/2024 shiv anjani 3301016WL002384 shiv anjani 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692683 Mrs. SHIVANJANI PORTE CHHATTISGARH GRAMIN BANK(607214)
401 LORMI CH-01-016-021-002/308
() 		3301016000NRG25120420240107655 12/04/2024 jawahar 3301016WL002391 jawahar 00093 SBIN0RRCHGB 942 942 Processed 24/04/2024 3267692680 Mr. JAWAHAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
402 LORMI CH-01-016-021-002/308
() 		3301016000NRG25120420240107654 12/04/2024 rambatbai 3301016WL002391 rambatbai 00093 SBIN0RRCHGB 942 942 Processed 24/04/2024 3267692676 Mrs. RAMBAT BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
403 LORMI CH-01-016-021-002/309
() 		3301016000NRG25120420240107274 12/04/2024 mathurabai 3301016WL002384 mathurabai 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692590 Mrs. MATHURABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
404 LORMI CH-01-016-021-002/365
() 		3301016000NRG25120420240088044 12/04/2024 LALITA BAI 3301016WL002001 LALITA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267691947 Mrs. LALITA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
405 LORMI CH-01-016-021-002/369
() 		3301016000NRG25120420240107299 12/04/2024 Hemakumar 3301016WL002386 Hemakumar 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692681 Mr. HEM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-021-002/369
() 		3301016000NRG25120420240107300 12/04/2024 sunita 3301016WL002386 sunita 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692685 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
407 LORMI CH-01-016-021-002/371
() 		3301016000NRG25120420240107301 12/04/2024 godawari 3301016WL002386 godawari 00093 SBIN0RRCHGB 918 918 Processed 24/04/2024 3267692678 Mrs. GODAWARI BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
408 LORMI CH-01-016-045-001/19
() 		3301016000NRG25120420240104590 12/04/2024 shivkumar 3301016WL002349 shivkumar 00093 SBIN0RRCHGB 1393 1393 Processed 24/04/2024 3267692620 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-045-001/31
() 		3301016000NRG25120420240104593 12/04/2024 KAMALA 3301016WL002349 KAMALA 00093 SBIN0RRCHGB 1393 1393 Processed 24/04/2024 3267692622 Mrs. KAMLA KOVACHI CHHATTISGARH GRAMIN BANK(607214)
410 LORMI CH-01-016-045-001/59
() 		3301016000NRG25120420240104599 12/04/2024 RAMFUL 3301016WL002349 RAMFUL 00093 SBIN0RRCHGB 1158 1158 Processed 24/04/2024 3267692621 RAMFUL SAHU PUNJAB NATIONAL BANK(508568)
411 LORMI CH-01-016-045-001/79
() 		3301016000NRG25120420240104601 12/04/2024 ANUSHUIYA 3301016WL002349 ANUSHUIYA 00093 SBIN0RRCHGB 1351 1351 Processed 24/04/2024 3267692631 Mrs. ANUSIYA BAI GOND WIO RAM KISHUN GO CHHATTISGARH GRAMIN BANK(607214)
412 LORMI CH-01-016-045-001/79
() 		3301016000NRG25120420240104600 12/04/2024 ramkishun 3301016WL002349 ramkishun 00093 SBIN0RRCHGB 1351 1351 Processed 24/04/2024 3267692632 Mr. RAM KISHUN GOND SIO GONDLA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
413 LORMI CH-01-016-045-001/853
() 		3301016000NRG25120420240104602 12/04/2024 kishana 3301016WL002349 kishana 00093 SBIN0RRCHGB 1393 1393 Processed 24/04/2024 3267691996 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
414 LORMI CH-01-016-105-003/172
() 		3301016000NRG25120420240106608 12/04/2024 Devsingh 3301016WL002375 Devsingh 00093 SBIN0RRCHGB 1140 1140 Processed 24/04/2024 3267691971 SHRI DEV KUMAR BAIGA STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-105-005/454
() 		3301016000NRG25120420240106631 12/04/2024 Itwar Singh 3301016WL002375 Itwar Singh 00093 SBIN0RRCHGB 1140 1140 Processed 24/04/2024 3267691972 Itwari .. FINO PAYMENTS BANK LTD(608001)
416 LORMI CH-01-016-105-005/454
() 		3301016000NRG25120420240106632 12/04/2024 Sitabai 3301016WL002375 Sitabai 00093 SBIN0RRCHGB 1140 1140 Processed 24/04/2024 3267691973 MRS GEETA X STATE BANK OF INDIA(508548)
SubTotal 22351 22351
417 LORMI CH-01-016-011-002/143-C
() 		3301016000NRG25120420240105002 12/04/2024 Tamradhwaj Goswami 3301016WL002356 Tamradhwaj Goswami 00152 HDFC0002131 780 780 Processed 24/04/2024 3267692530 TAMRADHWAJ GOSWAMI HDFC BANK LTD(607152)
SubTotal 780 780
418 LORMI CH-01-016-105-001/127-A
() 		3301016000NRG25120420240106501 12/04/2024 Komal 3301016WL002375 Komal 00152 HDFC0004268 1140 1140 Processed 24/04/2024 3267692531 KOMAL AGRAWAL IDBI BANK(607095)
SubTotal 1140 1140
419 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25120420240105015 12/04/2024 Binda Sahu 3301016WL002356 Binda Sahu 00165 IBKL0001222 780 780 Processed 24/04/2024 3267692279 BINDABAI SAHU IDBI BANK(607095)
420 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25120420240105014 12/04/2024 Shivdayal Sahu 3301016WL002356 Shivdayal Sahu 00165 IBKL0001222 780 780 Processed 24/04/2024 3267692278 SHIVDAYAL SAHU IDBI BANK(607095)
421 LORMI CH-01-016-066-001/404-B
() 		3301016000NRG25120420240106892 12/04/2024 JINA 3301016WL002377 JINA 00165 IBKL0001222 570 570 Processed 24/04/2024 3267692315 JEENA BAI SAHU IDBI BANK(607095)
SubTotal 2130 2130
422 LORMI CH-01-016-066-001/404-B
() 		3301016000NRG25120420240106891 12/04/2024 TEKHAN 3301016WL002377 TEKHAN 00165 IBKL0001753 570 570 Processed 24/04/2024 3267692398 TEKHAN RAM SAHU IDBI BANK(607095)
SubTotal 570 570
423 LORMI CH-01-016-066-001/613-A
() 		3301016000NRG25120420240106931 12/04/2024 Balram sahu 3301016WL002377 Balram sahu 00176 IDIB000A172 684 684 Processed 24/04/2024 3267691979 MR BALRAM SAHU STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-066-001/613-A
() 		3301016000NRG25120420240106932 12/04/2024 Hemlata 3301016WL002377 Hemlata 00176 IDIB000A172 684 684 Processed 24/04/2024 3267691980 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-105-001/221-A
() 		3301016000NRG25120420240106512 12/04/2024 Ravish 3301016WL002375 Ravish 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692426 Mr. Ravish Banjara CHHATTISGARH GRAMIN BANK(607214)
426 LORMI CH-01-016-105-001/32-A
() 		3301016000NRG25120420240106524 12/04/2024 Kirti Singh 3301016WL002375 Kirti Singh 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692423 KRITI SINGH KSHATRIYA PUNJAB NATIONAL BANK(508568)
427 LORMI CH-01-016-105-001/34-B
() 		3301016000NRG25120420240106532 12/04/2024 Yogesh Singh 3301016WL002375 Yogesh Singh 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692424 Mr. YOGESH SINGH TAKHUR CHHATTISGARH GRAMIN BANK(607214)
428 LORMI CH-01-016-105-001/43-A
() 		3301016000NRG25120420240106542 12/04/2024 Dhananjay Singh 3301016WL002375 Dhananjay Singh 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692425 MR DHANJAY SINGH THAKUR STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-105-001/806
() 		3301016000NRG25120420240106575 12/04/2024 Harsha 3301016WL002375 Harsha 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692392 Mrs. HARSHA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
430 LORMI CH-01-016-105-001/809
() 		3301016000NRG25120420240106576 12/04/2024 Niludas 3301016WL002375 Niludas 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692421 NEELU DAS MANIK PURI S/O GOVIND DAS CHHATTISGARH GRAMIN BANK(607214)
431 LORMI CH-01-016-105-001/810
() 		3301016000NRG25120420240106577 12/04/2024 Pallavi 3301016WL002375 Pallavi 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692420 Miss. Pallavi Manikpuri CHHATTISGARH GRAMIN BANK(607214)
432 LORMI CH-01-016-105-001/813
() 		3301016000NRG25120420240106578 12/04/2024 Mukesh Das 3301016WL002375 Mukesh Das 00176 IDIB000A172 1140 1140 Processed 24/04/2024 3267692422 MUKESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
433 LORMI CH-01-016-105-001/51-A
() 		3301016000NRG25120420240106555 12/04/2024 CHAIN SHING 3301016WL002375 CHAIN SHING 00176 IDIB000B824 1140 1140 Processed 24/04/2024 3267692578 Mr. Chainsingh Baiga INDIAN BANK(607105)
SubTotal 1140 1140
434 LORMI CH-01-016-105-001/204-A
() 		3301016000NRG25120420240106504 12/04/2024 Dilip 3301016WL002375 Dilip 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692532 Mr. DILIP KUMAR KORI INDIAN BANK(607105)
435 LORMI CH-01-016-105-001/214
() 		3301016000NRG25120420240106507 12/04/2024 kunwariyabai 3301016WL002375 kunwariyabai 00176 IDIB000K707 380 380 Processed 24/04/2024 3267692574 Mrs. Kunvariya Baiga INDIAN BANK(607105)
436 LORMI CH-01-016-105-001/216-A
() 		3301016000NRG25120420240106508 12/04/2024 Rambha 3301016WL002375 Rambha 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692375 Mrs. RAMBHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
437 LORMI CH-01-016-105-001/217-A
() 		3301016000NRG25120420240106509 12/04/2024 Sushila 3301016WL002375 Sushila 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692381 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
438 LORMI CH-01-016-105-001/218-A
() 		3301016000NRG25120420240106510 12/04/2024 Hemlata 3301016WL002375 Hemlata 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692383 HEMLATA DIWAKAR PUNJAB NATIONAL BANK(508568)
439 LORMI CH-01-016-105-001/219-A
() 		3301016000NRG25120420240106511 12/04/2024 Nikhar 3301016WL002375 Nikhar 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692194 Miss. NIKHAR NIKHAR CHHATTISGARH GRAMIN BANK(607214)
440 LORMI CH-01-016-105-001/222-A
() 		3301016000NRG25120420240106513 12/04/2024 Khemraj 3301016WL002375 Khemraj 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692442 KHEMRAJ DIWAKAR PUNJAB NATIONAL BANK(508568)
441 LORMI CH-01-016-105-001/223-A
() 		3301016000NRG25120420240106514 12/04/2024 Amrajan 3301016WL002375 Amrajan 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692189 AMRAJAN DIVAKAR BANK OF BARODA(606985)
442 LORMI CH-01-016-105-001/228
() 		3301016000NRG25120420240106515 12/04/2024 Urmila 3301016WL002375 Urmila 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692389 Mrs. URMILA BAI WIO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
443 LORMI CH-01-016-105-001/290-A
() 		3301016000NRG25120420240106518 12/04/2024 Alisha Ghiri 3301016WL002375 Alisha Ghiri 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692384 ALISHA GHIRI PUNJAB NATIONAL BANK(508568)
444 LORMI CH-01-016-105-001/30
() 		3301016000NRG25120420240106519 12/04/2024 Kaushilya 3301016WL002375 Kaushilya 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692191 MRS KAUSHILYA THAKUR STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-105-001/336-A
() 		3301016000NRG25120420240106529 12/04/2024 Kumari Dhaneshwari 3301016WL002375 Kumari Dhaneshwari 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692376 KUMARI DHANESHWARI PUNJAB NATIONAL BANK(508568)
446 LORMI CH-01-016-105-001/37
() 		3301016000NRG25120420240106535 12/04/2024 Mahesh kol 3301016WL002375 Mahesh kol 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692577 Mr. Mahesh Ram Kol INDIAN BANK(607105)
447 LORMI CH-01-016-105-001/37
() 		3301016000NRG25120420240106534 12/04/2024 Sakun 3301016WL002375 Sakun 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692573 Mrs. Sakun Bai INDIAN BANK(607105)
448 LORMI CH-01-016-105-001/44-A
() 		3301016000NRG25120420240106545 12/04/2024 Rajeshwari 3301016WL002375 Rajeshwari 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692387 RAJESHWARI GHIRI PUNJAB NATIONAL BANK(508568)
449 LORMI CH-01-016-105-001/46-A
() 		3301016000NRG25120420240106546 12/04/2024 Sonu kumar 3301016WL002375 Sonu kumar 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692192 SONU KUMAR CHAAKARDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-105-001/47-A
() 		3301016000NRG25120420240106547 12/04/2024 Balwant Singh 3301016WL002375 Balwant Singh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692188 MR BALWANT SINGH THAKUR STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-105-001/5-B
() 		3301016000NRG25120420240106553 12/04/2024 Kaushilya 3301016WL002375 Kaushilya 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692572 Mrs. KAUSHILYA BAIGA INDIAN BANK(607105)
452 LORMI CH-01-016-105-001/52-B
() 		3301016000NRG25120420240106557 12/04/2024 Sashilata 3301016WL002375 Sashilata 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692385 Miss. SHASHILATA GHIRI CHHATTISGARH GRAMIN BANK(607214)
453 LORMI CH-01-016-105-001/58-A
() 		3301016000NRG25120420240106558 12/04/2024 Hema 3301016WL002375 Hema 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692388 Mrs. HEMLATA WIO SHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-105-001/68-A
() 		3301016000NRG25120420240106559 12/04/2024 Neha 3301016WL002375 Neha 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692441 Mrs. NEHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
455 LORMI CH-01-016-105-001/69-A
() 		3301016000NRG25120420240106560 12/04/2024 Gayatri Singh 3301016WL002375 Gayatri Singh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692187 MRS GAYATRI SINGH THAKUR STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-105-001/70-C
() 		3301016000NRG25120420240106561 12/04/2024 Nileshwari 3301016WL002375 Nileshwari 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692582 MISS NILESHWARI KOSHALE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-105-001/702
() 		3301016000NRG25120420240106562 12/04/2024 Mansingh 3301016WL002375 Mansingh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692583 MAN SINGH BARMATE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-105-001/703
() 		3301016000NRG25120420240106563 12/04/2024 Satrupa 3301016WL002375 Satrupa 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692584 SATRUPA GHIRI BANK OF BARODA(606985)
459 LORMI CH-01-016-105-001/77-A
() 		3301016000NRG25120420240106564 12/04/2024 Rajendra Singh 3301016WL002375 Rajendra Singh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692391 RAJENDRA SINGH BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-105-001/78-A
() 		3301016000NRG25120420240106565 12/04/2024 Pushplata 3301016WL002375 Pushplata 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692380 PUSHPLATA BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
461 LORMI CH-01-016-105-001/79-A
() 		3301016000NRG25120420240106569 12/04/2024 Phohara Bai 3301016WL002375 Phohara Bai 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692382 PHOHARA BAI PUNJAB NATIONAL BANK(508568)
462 LORMI CH-01-016-105-001/80-A
() 		3301016000NRG25120420240106570 12/04/2024 Sarla 3301016WL002375 Sarla 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692378 Miss. SARLA BANJARA CHHATTISGARH GRAMIN BANK(607214)
463 LORMI CH-01-016-105-001/800
() 		3301016000NRG25120420240106571 12/04/2024 Tushar 3301016WL002375 Tushar 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692390 USHAR BARMATE BANK OF BARODA(606985)
464 LORMI CH-01-016-105-001/801
() 		3301016000NRG25120420240106572 12/04/2024 Sagar 3301016WL002375 Sagar 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692379 SAGAR BARMATE BANK OF BARODA(606985)
465 LORMI CH-01-016-105-001/905
() 		3301016000NRG25120420240106585 12/04/2024 Kavita yadav 3301016WL002375 Kavita yadav 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692581 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
466 LORMI CH-01-016-105-001/905
() 		3301016000NRG25120420240106584 12/04/2024 Santram yadav 3301016WL002375 Santram yadav 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692534 SANTRAM YADAV PUNJAB NATIONAL BANK(508568)
467 LORMI CH-01-016-105-001/999
() 		3301016000NRG25120420240106588 12/04/2024 Hemraj 3301016WL002375 Hemraj 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692533 MR HEMRAJ JAISWAL STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-105-002/211
() 		3301016000NRG25120420240106590 12/04/2024 Kamal Singh 3301016WL002375 Kamal Singh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692198 Mr. KAMAL SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 LORMI CH-01-016-105-002/260
() 		3301016000NRG25120420240106591 12/04/2024 Gulab Das 3301016WL002375 Gulab Das 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692386 Mr. GULAB DAS CHHATTISGARH GRAMIN BANK(607214)
470 LORMI CH-01-016-105-002/284
() 		3301016000NRG25120420240106594 12/04/2024 Prem kumar 3301016WL002375 Prem kumar 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692197 PREM KUMAR SURYAVANSHI PUNJAB NATIONAL BANK(508568)
471 LORMI CH-01-016-105-002/294-A
() 		3301016000NRG25120420240106596 12/04/2024 Bhagwaniya 3301016WL002375 Bhagwaniya 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692580 MISS BHAGWANIYA X STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-105-002/294-A
() 		3301016000NRG25120420240106595 12/04/2024 Rajesh 3301016WL002375 Rajesh 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692576 Mr. RAJESH KUMAR BAIGA INDIAN BANK(607105)
473 LORMI CH-01-016-105-002/443
() 		3301016000NRG25120420240106597 12/04/2024 Lalita 3301016WL002375 Lalita 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692443 Mrs. LALITA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
474 LORMI CH-01-016-105-002/444
() 		3301016000NRG25120420240106598 12/04/2024 Siddhant 3301016WL002375 Siddhant 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692195 Mr. SIDDHANT BANJARA CHHATTISGARH GRAMIN BANK(607214)
475 LORMI CH-01-016-105-002/445
() 		3301016000NRG25120420240106599 12/04/2024 Rashmi 3301016WL002375 Rashmi 00176 IDIB000K707 1140 1140 Processed 24/04/2024 3267692190 Miss. RASHMI RASHMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47120 47120
476 LORMI CH-01-016-011-002/560
() 		3301016000NRG25120420240105034 12/04/2024 Bharati 3301016WL002356 Bharati 00176 IDIB000K723 780 780 Processed 24/04/2024 3267692571 Mrs. Bharati Sahu INDIAN BANK(607105)
477 LORMI CH-01-016-044-002/703
() 		3301016000NRG25120420240108582 12/04/2024 Pooja Ghritlahare 3301016WL002420 Pooja Ghritlahare 00176 IDIB000K723 600 600 Processed 24/04/2024 3267692579 Mrs. Pooja Ghritlahare INDIAN BANK(607105)
SubTotal 1380 1380
478 LORMI CH-01-016-021-002/99
() 		3301016000NRG25120420240107277 12/04/2024 Lalita Bai 3301016WL002384 Lalita Bai 00354 PUNB0249900 918 918 Processed 24/04/2024 3267692337 LALITA BAI WO NARESH PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-038-002/961
() 		3301016000NRG25120420240101864 12/04/2024 Bhupendra 3301016WL002298 Bhupendra 00354 PUNB0249900 822 822 Processed 24/04/2024 3267691926 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
480 LORMI CH-01-016-045-001/179
() 		3301016000NRG25120420240104589 12/04/2024 Pushplata 3301016WL002349 Pushplata 00354 PUNB0249900 1393 1393 Processed 24/04/2024 3267692433 PUSHPLATA SINDRAM PUNJAB NATIONAL BANK(508568)
481 LORMI CH-01-016-045-001/226-A
() 		3301016000NRG25120420240104591 12/04/2024 Geeta Bai 3301016WL002349 Geeta Bai 00354 PUNB0249900 1393 1393 Processed 24/04/2024 3267692436 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 LORMI CH-01-016-045-001/413-A
() 		3301016000NRG25120420240104595 12/04/2024 Horiram Sindram 3301016WL002349 Horiram Sindram 00354 PUNB0249900 1393 1393 Processed 24/04/2024 3267692203 HORIRAM SINDRAM PUNJAB NATIONAL BANK(508568)
483 LORMI CH-01-016-049-001/507
() 		3301016000NRG25120420240096345 12/04/2024 DUJIYA 3301016WL002157 DUJIYA 00354 PUNB0249900 1458 1458 Processed 24/04/2024 3267692242 DUKAHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 LORMI CH-01-016-105-001/211
() 		3301016000NRG25120420240106506 12/04/2024 Baisakhiya 3301016WL002375 Baisakhiya 00354 PUNB0249900 1140 1140 Rejected 24/04/2024 3267692235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 LORMI CH-01-016-105-001/816
() 		3301016000NRG25120420240106579 12/04/2024 Budhsagar 3301016WL002375 Budhsagar 00354 PUNB0249900 1140 1140 Processed 24/04/2024 3267691927 BUDHSAGAR YADAV PUNJAB NATIONAL BANK(508568)
486 LORMI CH-01-016-105-001/816
() 		3301016000NRG25120420240106580 12/04/2024 Khemchand yadav 3301016WL002375 Khemchand yadav 00354 PUNB0249900 1140 1140 Processed 24/04/2024 3267691928 KHEMCHAND YADAV PUNJAB NATIONAL BANK(508568)
487 LORMI CH-01-016-105-001/988
() 		3301016000NRG25120420240106587 12/04/2024 Fulbai 3301016WL002375 Fulbai 00354 PUNB0249900 1140 1140 Processed 24/04/2024 3267692236 Miss. MADHURI GHIRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11937 11937
488 LORMI CH-01-016-105-003/173
() 		3301016000NRG25120420240106609 12/04/2024 chhannu 3301016WL002375 chhannu 00354 PUNB0250000 1140 1140 Processed 24/04/2024 3267691929 CHHANNOO LAL BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
489 LORMI CH-01-016-044-003/182
() 		3301016000NRG25120420240108088 12/04/2024 Prakash Sahu 3301016WL002399 Prakash Sahu 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691961 PRAKASH S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
490 LORMI CH-01-016-044-003/203
() 		3301016000NRG25120420240108099 12/04/2024 rajaram 3301016WL002399 rajaram 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691963 RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
491 LORMI CH-01-016-044-003/361
() 		3301016000NRG25120420240108103 12/04/2024 jitendra 3301016WL002399 jitendra 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691931 JITENDRA KUMAR S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
492 LORMI CH-01-016-044-003/586
() 		3301016000NRG25120420240108130 12/04/2024 sukhuram 3301016WL002399 sukhuram 00354 PUNB0252600 400 400 Processed 24/04/2024 3267692546 SUKHOO SAHOO PUNJAB NATIONAL BANK(508568)
493 LORMI CH-01-016-044-003/750
() 		3301016000NRG25120420240108135 12/04/2024 Nilesh Yadav 3301016WL002399 Nilesh Yadav 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691962 NILESH PUNJAB NATIONAL BANK(508568)
494 LORMI CH-01-016-066-001/336
() 		3301016000NRG25120420240106851 12/04/2024 surendra 3301016WL002377 surendra 00354 PUNB0252600 684 684 Processed 24/04/2024 3267691932 Surendra Kumar Sahu FINO PAYMENTS BANK LTD(608001)
495 LORMI CH-01-016-102-002/676
() 		3301016000NRG25120420240108137 12/04/2024 Adhari ram 3301016WL002399 Adhari ram 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691933 ADHARIRAM S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
496 LORMI CH-01-016-102-002/676
() 		3301016000NRG25120420240108138 12/04/2024 Harmati 3301016WL002399 Harmati 00354 PUNB0252600 480 480 Processed 24/04/2024 3267691930 HARMATI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 3964 3964
497 LORMI CH-01-016-002-001/998
() 		3301016000NRG25120420240104984 12/04/2024 Manju Kashyap 3301016WL002355 Manju Kashyap 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692655 MS MANJU CHANDRAKAR STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-011-002/568
() 		3301016000NRG25120420240105037 12/04/2024 Kanhaiya Sahu 3301016WL002356 Kanhaiya Sahu 00354 PUNB0266800 780 780 Processed 24/04/2024 3267692664 KANHAIYA SAHU PUNJAB NATIONAL BANK(508568)
499 LORMI CH-01-016-026-002/401
() 		3301016000NRG25120420240104986 12/04/2024 Mathura Devi 3301016WL002355 Mathura Devi 00354 PUNB0266800 972 972 Processed 24/04/2024 3267691966 MRS MADHU DEVI RATHORE STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-026-002/402
() 		3301016000NRG25120420240104987 12/04/2024 Kiran 3301016WL002355 Kiran 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692498 KIRAN RAJPUT PUNJAB NATIONAL BANK(508568)
501 LORMI CH-01-016-026-002/403
() 		3301016000NRG25120420240104989 12/04/2024 Gagan Singh 3301016WL002355 Gagan Singh 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692499 GAGAN SINGH PUNJAB NATIONAL BANK(508568)
502 LORMI CH-01-016-026-002/405
() 		3301016000NRG25120420240104990 12/04/2024 Ganga Bai 3301016WL002355 Ganga Bai 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692660 GANGA BAI PUNJAB NATIONAL BANK(508568)
503 LORMI CH-01-016-026-002/405
() 		3301016000NRG25120420240104991 12/04/2024 Ramesh 3301016WL002355 Ramesh 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692663 RAMESH NISHAD PUNJAB NATIONAL BANK(508568)
504 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG25120420240090361 12/04/2024 Arti 3301016WL002069 Arti 00354 PUNB0266800 705 705 Processed 24/04/2024 3267692656 ARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-038-003/88
() 		3301016000NRG25120420240090401 12/04/2024 SHAKUNTALA 3301016WL002069 SHAKUNTALA 00354 PUNB0266800 846 846 Processed 24/04/2024 3267691965 SHAKUNTALA PANDEY W/O RADHESHYAM PANDEY PUNJAB NATIONAL BANK(508568)
506 LORMI CH-01-016-044-002/212
() 		3301016000NRG25120420240108565 12/04/2024 Hema lal 3301016WL002420 Hema lal 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692614 HEMALAL KHANDE PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-044-002/252
() 		3301016000NRG25120420240108569 12/04/2024 Anjali bai 3301016WL002420 Anjali bai 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692561 ANJANI RATRE PUNJAB NATIONAL BANK(508568)
508 LORMI CH-01-016-044-002/252
() 		3301016000NRG25120420240108568 12/04/2024 narayan 3301016WL002420 narayan 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692562 NARAYAN RATRE PUNJAB NATIONAL BANK(508568)
509 LORMI CH-01-016-044-002/300
() 		3301016000NRG25120420240108571 12/04/2024 RAMBHA BAI 3301016WL002420 RAMBHA BAI 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692592 RAMBHABAI CHATUVAIDI PUNJAB NATIONAL BANK(508568)
510 LORMI CH-01-016-044-002/300
() 		3301016000NRG25120420240108570 12/04/2024 shivsingh 3301016WL002420 shivsingh 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692602 SHIVSINGH STNAMI PUNJAB NATIONAL BANK(508568)
511 LORMI CH-01-016-044-002/377
() 		3301016000NRG25120420240108572 12/04/2024 rajkumar 3301016WL002420 rajkumar 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692595 RAJKUMAR AHIRE PUNJAB NATIONAL BANK(508568)
512 LORMI CH-01-016-044-002/377
() 		3301016000NRG25120420240108573 12/04/2024 sfura bai 3301016WL002420 sfura bai 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692591 SAFURABAI AHIRE PUNJAB NATIONAL BANK(508568)
513 LORMI CH-01-016-044-002/380
() 		3301016000NRG25120420240108574 12/04/2024 milbai 3301016WL002420 milbai 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692596 NILKUMAR BHASKR PUNJAB NATIONAL BANK(508568)
514 LORMI CH-01-016-044-002/380
() 		3301016000NRG25120420240108575 12/04/2024 NIRMALA BAI 3301016WL002420 NIRMALA BAI 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692593 NIRMALA BHASKAR PUNJAB NATIONAL BANK(508568)
515 LORMI CH-01-016-044-002/432
() 		3301016000NRG25120420240108576 12/04/2024 GANGARAM 3301016WL002420 GANGARAM 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692594 GANGARAM BAGHEL PUNJAB NATIONAL BANK(508568)
516 LORMI CH-01-016-044-002/432
() 		3301016000NRG25120420240108577 12/04/2024 Rajeshwari 3301016WL002420 Rajeshwari 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692613 RAJKUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
517 LORMI CH-01-016-044-002/654
() 		3301016000NRG25120420240108579 12/04/2024 MALA BAI 3301016WL002420 MALA BAI 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692648 MALA BAI NAVRANG PUNJAB NATIONAL BANK(508568)
518 LORMI CH-01-016-044-002/654
() 		3301016000NRG25120420240108578 12/04/2024 TRIBHUWAN 3301016WL002420 TRIBHUWAN 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692651 TRIBHUVAN PRASAD NAVRANG PUNJAB NATIONAL BANK(508568)
519 LORMI CH-01-016-044-002/676
() 		3301016000NRG25120420240108581 12/04/2024 karman 3301016WL002420 karman 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692563 KARMANBAI PUNJAB NATIONAL BANK(508568)
520 LORMI CH-01-016-044-002/676
() 		3301016000NRG25120420240108580 12/04/2024 parmanand 3301016WL002420 parmanand 00354 PUNB0266800 200 200 Processed 24/04/2024 3267692650 PARMANAND AHIRE PUNJAB NATIONAL BANK(508568)
521 LORMI CH-01-016-044-002/703
() 		3301016000NRG25120420240108583 12/04/2024 Puranjan 3301016WL002420 Puranjan 00354 PUNB0266800 600 600 Processed 24/04/2024 3267692615 PURNJANDAS LAHRE PUNJAB NATIONAL BANK(508568)
522 LORMI CH-01-016-044-002/710
() 		3301016000NRG25120420240108585 12/04/2024 Ganesh Prasad 3301016WL002420 Ganesh Prasad 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692616 GANESHPRASAD AHIRE PUNJAB NATIONAL BANK(508568)
523 LORMI CH-01-016-044-002/710
() 		3301016000NRG25120420240108584 12/04/2024 Seema Bai 3301016WL002420 Seema Bai 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692645 SEEMA BAI ANCHAL PUNJAB NATIONAL BANK(508568)
524 LORMI CH-01-016-044-003/146
() 		3301016000NRG25120420240108076 12/04/2024 Santosh Kumar 3301016WL002399 Santosh Kumar 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692501 SANTOSH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
525 LORMI CH-01-016-044-003/149-A
() 		3301016000NRG25120420240108078 12/04/2024 LAXMIN 3301016WL002399 LAXMIN 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692559 LAXMINBAI YADAV PUNJAB NATIONAL BANK(508568)
526 LORMI CH-01-016-044-003/149-A
() 		3301016000NRG25120420240108077 12/04/2024 SHOBHA RAM 3301016WL002399 SHOBHA RAM 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692560 SHOBHARAM YADAV PUNJAB NATIONAL BANK(508568)
527 LORMI CH-01-016-044-003/151
() 		3301016000NRG25120420240108079 12/04/2024 NAKCHHED 3301016WL002399 NAKCHHED 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692551 NACKCHED PRASAD PANDEY S/O ANUJ PRASAD P PUNJAB NATIONAL BANK(508568)
528 LORMI CH-01-016-044-003/155
() 		3301016000NRG25120420240108080 12/04/2024 Nathu 3301016WL002399 Nathu 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692555 NATHOO RAM SONKAR PUNJAB NATIONAL BANK(508568)
529 LORMI CH-01-016-044-003/171
() 		3301016000NRG25120420240108082 12/04/2024 Nilesh Sahu 3301016WL002399 Nilesh Sahu 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692601 NILESHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
530 LORMI CH-01-016-044-003/175
() 		3301016000NRG25120420240108083 12/04/2024 RAMKUMAR 3301016WL002399 RAMKUMAR 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692545 RAM KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
531 LORMI CH-01-016-044-003/179
() 		3301016000NRG25120420240108085 12/04/2024 balaram 3301016WL002399 balaram 00354 PUNB0266800 160 160 Processed 24/04/2024 3267692548 BALA RAM SAHOO PUNJAB NATIONAL BANK(508568)
532 LORMI CH-01-016-044-003/179
() 		3301016000NRG25120420240108084 12/04/2024 BUNDIBAI 3301016WL002399 BUNDIBAI 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692547 BUNDI BAI SAHOO PUNJAB NATIONAL BANK(508568)
533 LORMI CH-01-016-044-003/182
() 		3301016000NRG25120420240108087 12/04/2024 NIRMALA 3301016WL002399 NIRMALA 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692608 NIRMALABAI SAHU PUNJAB NATIONAL BANK(508568)
534 LORMI CH-01-016-044-003/182
() 		3301016000NRG25120420240108086 12/04/2024 SUKHNANDAN 3301016WL002399 SUKHNANDAN 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692607 Mr. SUKHNANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
535 LORMI CH-01-016-044-003/184
() 		3301016000NRG25120420240108089 12/04/2024 CHANDRAKUMAR 3301016WL002399 CHANDRAKUMAR 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692507 CHANDRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
536 LORMI CH-01-016-044-003/184
() 		3301016000NRG25120420240108090 12/04/2024 LAINA BAI 3301016WL002399 LAINA BAI 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692606 LAILABAI SAHU PUNJAB NATIONAL BANK(508568)
537 LORMI CH-01-016-044-003/185
() 		3301016000NRG25120420240108091 12/04/2024 BALDEV 3301016WL002399 BALDEV 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692617 BALDEV SAHU PUNJAB NATIONAL BANK(508568)
538 LORMI CH-01-016-044-003/185
() 		3301016000NRG25120420240108092 12/04/2024 kuwariya bai 3301016WL002399 kuwariya bai 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692603 KUVARIYA PUNJAB NATIONAL BANK(508568)
539 LORMI CH-01-016-044-003/186
() 		3301016000NRG25120420240108093 12/04/2024 gita 3301016WL002399 gita 00354 PUNB0266800 240 240 Processed 24/04/2024 3267692597 GITABAI SAHU PUNJAB NATIONAL BANK(508568)
540 LORMI CH-01-016-044-003/196
() 		3301016000NRG25120420240108094 12/04/2024 mankunwar 3301016WL002399 mankunwar 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692540 Mrs. MANKUVAR . CENTRAL BANK OF INDIA(607115)
541 LORMI CH-01-016-044-003/200
() 		3301016000NRG25120420240108096 12/04/2024 champabai 3301016WL002399 champabai 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692558 CHAMPA BAI THAKUR PUNJAB NATIONAL BANK(508568)
542 LORMI CH-01-016-044-003/200
() 		3301016000NRG25120420240108095 12/04/2024 kalap singh 3301016WL002399 kalap singh 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692557 Mr. Kalpi Singh Thakur INDIAN BANK(607105)
543 LORMI CH-01-016-044-003/202
() 		3301016000NRG25120420240108098 12/04/2024 chandika 3301016WL002399 chandika 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692542 CHANDRIKA SAKAT PUNJAB NATIONAL BANK(508568)
544 LORMI CH-01-016-044-003/203
() 		3301016000NRG25120420240108100 12/04/2024 INDRI 3301016WL002399 INDRI 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692541 INDRI BAI YADAV PUNJAB NATIONAL BANK(508568)
545 LORMI CH-01-016-044-003/361
() 		3301016000NRG25120420240108102 12/04/2024 Bisahin 3301016WL002399 Bisahin 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692598 BISAHIN PUNJAB NATIONAL BANK(508568)
546 LORMI CH-01-016-044-003/363
() 		3301016000NRG25120420240108105 12/04/2024 Bramhani 3301016WL002399 Bramhani 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692549 BRAHMANI SONKAR PUNJAB NATIONAL BANK(508568)
547 LORMI CH-01-016-044-003/363
() 		3301016000NRG25120420240108104 12/04/2024 Jaleshwar 3301016WL002399 Jaleshwar 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692550 JALESHVAR PRASAD SONKAR PUNJAB NATIONAL BANK(508568)
548 LORMI CH-01-016-044-003/404
() 		3301016000NRG25120420240108107 12/04/2024 biru 3301016WL002399 biru 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692500 VIRU SAHU PUNJAB NATIONAL BANK(508568)
549 LORMI CH-01-016-044-003/404
() 		3301016000NRG25120420240108106 12/04/2024 MONGRA 3301016WL002399 MONGRA 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692609 MONGRA BAI SAHU PUNJAB NATIONAL BANK(508568)
550 LORMI CH-01-016-044-003/405
() 		3301016000NRG25120420240108108 12/04/2024 DINESH KUMAR 3301016WL002399 DINESH KUMAR 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692538 DINESH SAHOO PUNJAB NATIONAL BANK(508568)
551 LORMI CH-01-016-044-003/405
() 		3301016000NRG25120420240108109 12/04/2024 NIRMALA BAI 3301016WL002399 NIRMALA BAI 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692539 NIRMALA SAHOO PUNJAB NATIONAL BANK(508568)
552 LORMI CH-01-016-044-003/406
() 		3301016000NRG25120420240108110 12/04/2024 gaotam 3301016WL002399 gaotam 00354 PUNB0266800 240 240 Processed 24/04/2024 3267692599 GAUTAMRAM YADAV PUNJAB NATIONAL BANK(508568)
553 LORMI CH-01-016-044-003/479
() 		3301016000NRG25120420240108111 12/04/2024 rameshwar 3301016WL002399 rameshwar 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692503 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
554 LORMI CH-01-016-044-003/479
() 		3301016000NRG25120420240108112 12/04/2024 sumintra bai 3301016WL002399 sumintra bai 00354 PUNB0266800 240 240 Processed 24/04/2024 3267692504 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
555 LORMI CH-01-016-044-003/480
() 		3301016000NRG25120420240108114 12/04/2024 KEVRA BAI 3301016WL002399 KEVRA BAI 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692544 KENVRA BAI DHURVE PUNJAB NATIONAL BANK(508568)
556 LORMI CH-01-016-044-003/480
() 		3301016000NRG25120420240108113 12/04/2024 SHIVKUMAR 3301016WL002399 SHIVKUMAR 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692543 SHIV KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
557 LORMI CH-01-016-044-003/481-A
() 		3301016000NRG25120420240108115 12/04/2024 RAMKUAMR 3301016WL002399 RAMKUAMR 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692554 RAM KUMAR SONKAR PUNJAB NATIONAL BANK(508568)
558 LORMI CH-01-016-044-003/481-A
() 		3301016000NRG25120420240108116 12/04/2024 SUNITA 3301016WL002399 SUNITA 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692553 SUNITA BAI SONKAR PUNJAB NATIONAL BANK(508568)
559 LORMI CH-01-016-044-003/482
() 		3301016000NRG25120420240108117 12/04/2024 BALIRAM 3301016WL002399 BALIRAM 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692552 BALI RAM SAHU PUNJAB NATIONAL BANK(508568)
560 LORMI CH-01-016-044-003/482
() 		3301016000NRG25120420240108118 12/04/2024 BHAGVATI 3301016WL002399 BHAGVATI 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692600 BHAGAVATI SAHU PUNJAB NATIONAL BANK(508568)
561 LORMI CH-01-016-044-003/492
() 		3301016000NRG25120420240108120 12/04/2024 Raju 3301016WL002399 Raju 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692610 RAJU SAHU PUNJAB NATIONAL BANK(508568)
562 LORMI CH-01-016-044-003/492
() 		3301016000NRG25120420240108119 12/04/2024 SHANTI BAI 3301016WL002399 SHANTI BAI 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692605 SHANTIBAI SAHU PUNJAB NATIONAL BANK(508568)
563 LORMI CH-01-016-044-003/514
() 		3301016000NRG25120420240108122 12/04/2024 Shilo Bai 3301016WL002399 Shilo Bai 00354 PUNB0266800 400 400 Processed 24/04/2024 3267692506 SILO BAI SONKAR PUNJAB NATIONAL BANK(508568)
564 LORMI CH-01-016-044-003/514
() 		3301016000NRG25120420240108121 12/04/2024 Vinod Kumar 3301016WL002399 Vinod Kumar 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692505 VINIT PUNJAB NATIONAL BANK(508568)
565 LORMI CH-01-016-044-003/518
() 		3301016000NRG25120420240108124 12/04/2024 GAINDIBAI 3301016WL002399 GAINDIBAI 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692537 GAINDI BAI SAHOO PUNJAB NATIONAL BANK(508568)
566 LORMI CH-01-016-044-003/518
() 		3301016000NRG25120420240108123 12/04/2024 PUNNURAM 3301016WL002399 PUNNURAM 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692508 Mr. PUNURAM SAHOOO CENTRAL BANK OF INDIA(607115)
567 LORMI CH-01-016-044-003/520
() 		3301016000NRG25120420240108125 12/04/2024 Bhagwati Bai 3301016WL002399 Bhagwati Bai 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692556 BHAGVATI BAI SONKAR PUNJAB NATIONAL BANK(508568)
568 LORMI CH-01-016-044-003/523
() 		3301016000NRG25120420240108126 12/04/2024 RAMFAL 3301016WL002399 RAMFAL 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692612 RAMPHAL SAHU PUNJAB NATIONAL BANK(508568)
569 LORMI CH-01-016-044-003/580
() 		3301016000NRG25120420240108129 12/04/2024 manoj 3301016WL002399 manoj 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692652 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
570 LORMI CH-01-016-044-003/580
() 		3301016000NRG25120420240108127 12/04/2024 NIRMALA 3301016WL002399 NIRMALA 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692611 NIRMLA BAI SONKAR PUNJAB NATIONAL BANK(508568)
571 LORMI CH-01-016-044-003/580
() 		3301016000NRG25120420240108128 12/04/2024 ramji 3301016WL002399 ramji 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692509 RAMJI SONKAR PUNJAB NATIONAL BANK(508568)
572 LORMI CH-01-016-044-003/743
() 		3301016000NRG25120420240108133 12/04/2024 Gokul Sahu 3301016WL002399 Gokul Sahu 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692654 GOKUL SAHU PUNJAB NATIONAL BANK(508568)
573 LORMI CH-01-016-044-003/743
() 		3301016000NRG25120420240108134 12/04/2024 Lalita Sahu 3301016WL002399 Lalita Sahu 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692653 LALITA SAHU PUNJAB NATIONAL BANK(508568)
574 LORMI CH-01-016-045-001/501
() 		3301016000NRG25120420240104598 12/04/2024 tikaram 3301016WL002349 tikaram 00354 PUNB0266800 1194 1194 Processed 24/04/2024 3267692646 TIKA RAM GOAD PUNJAB NATIONAL BANK(508568)
575 LORMI CH-01-016-045-001/943
() 		3301016000NRG25120420240104604 12/04/2024 Ranu sakat 3301016WL002349 Ranu sakat 00354 PUNB0266800 1393 1393 Processed 24/04/2024 3267692649 RANU SAKAT PUNJAB NATIONAL BANK(508568)
576 LORMI CH-01-016-066-001/119
() 		3301016000NRG25120420240106455 12/04/2024 Tilmati Sahu 3301016WL002374 Tilmati Sahu 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692659 TILMATI SAHU PUNJAB NATIONAL BANK(508568)
577 LORMI CH-01-016-066-001/416-A
() 		3301016000NRG25120420240106901 12/04/2024 Deepika 3301016WL002377 Deepika 00354 PUNB0266800 570 570 Processed 24/04/2024 3267692658 DIPIKA SAHU DO SHARA BANK OF BARODA(606985)
578 LORMI CH-01-016-066-001/6-A
() 		3301016000NRG25120420240106495 12/04/2024 Gulaba Sahu 3301016WL002374 Gulaba Sahu 00354 PUNB0266800 972 972 Processed 24/04/2024 3267692666 GULABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 LORMI CH-01-016-066-001/673
() 		3301016000NRG25120420240106961 12/04/2024 Tejram Sahu 3301016WL002377 Tejram Sahu 00354 PUNB0266800 684 684 Processed 24/04/2024 3267692665 TEJRAM SAHU PUNJAB NATIONAL BANK(508568)
580 LORMI CH-01-016-102-002/680
() 		3301016000NRG25120420240108140 12/04/2024 RAJNI YADAV 3301016WL002399 RAJNI YADAV 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692657 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
581 LORMI CH-01-016-102-002/680
() 		3301016000NRG25120420240108139 12/04/2024 Vinay 3301016WL002399 Vinay 00354 PUNB0266800 480 480 Processed 24/04/2024 3267692604 VINAY YADAV PUNJAB NATIONAL BANK(508568)
582 LORMI CH-01-016-102-002/690
() 		3301016000NRG25120420240108141 12/04/2024 BALDAU SAHU 3301016WL002399 BALDAU SAHU 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692647 BALDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 LORMI CH-01-016-102-002/702
() 		3301016000NRG25120420240108142 12/04/2024 jeevan lal 3301016WL002399 jeevan lal 00354 PUNB0266800 320 320 Processed 24/04/2024 3267692502 JIVANLAL SAHU PUNJAB NATIONAL BANK(508568)
584 LORMI CH-01-016-105-001/316-A
() 		3301016000NRG25120420240106522 12/04/2024 Radhesyam 3301016WL002375 Radhesyam 00354 PUNB0266800 1140 1140 Processed 24/04/2024 3267692662 RADHESHYAM YADAV PUNJAB NATIONAL BANK(508568)
585 LORMI CH-01-016-105-001/316-A
() 		3301016000NRG25120420240106523 12/04/2024 Sushma 3301016WL002375 Sushma 00354 PUNB0266800 1140 1140 Processed 24/04/2024 3267692661 SUSHAMA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 46788 46788
586 LORMI CH-01-016-081-001/872-A
() 		3301016000NRG25120420240089689 12/04/2024 GANGOTRI YADAV 3301016WL002052 GANGOTRI YADAV 00354 PUNB0724900 1044 1044 Processed 24/04/2024 3267692338 GANGOTRI YADAV W/O BHAGWANI PUNJAB NATIONAL BANK(508568)
587 LORMI CH-01-016-081-001/872-A
() 		3301016000NRG25120420240089690 12/04/2024 JUGAL KUMAR 3301016WL002052 JUGAL KUMAR 00354 PUNB0724900 1044 1044 Processed 24/04/2024 3267692325 JUGAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2088 2088
588 LORMI CH-01-016-105-001/24-A
() 		3301016000NRG25120420240106516 12/04/2024 Sudarshan 3301016WL002375 Sudarshan 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692427 MR SUDARSHAN CHAKRADHARI STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-105-001/337
() 		3301016000NRG25120420240106530 12/04/2024 Aarti 3301016WL002375 Aarti 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267691918 MRS AARTI YADAV STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-105-001/35
() 		3301016000NRG25120420240106533 12/04/2024 Laksmi 3301016WL002375 Laksmi 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692668 LAXMI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
591 LORMI CH-01-016-105-001/372
() 		3301016000NRG25120420240106536 12/04/2024 aarti 3301016WL002375 aarti 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692450 MRS ARTI YADAV STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-105-001/401
() 		3301016000NRG25120420240106539 12/04/2024 rajkumri 3301016WL002375 rajkumri 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692465 MRS RAJKUMARI BAIGA STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-105-001/431
() 		3301016000NRG25120420240106544 12/04/2024 shivdayal 3301016WL002375 shivdayal 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692497 MR SHIVDAYAL YADAV STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-105-001/473
() 		3301016000NRG25120420240106549 12/04/2024 Kunti yadav 3301016WL002375 Kunti yadav 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692241 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-105-001/473
() 		3301016000NRG25120420240106548 12/04/2024 santosh 3301016WL002375 santosh 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692449 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-105-001/473-B
() 		3301016000NRG25120420240106551 12/04/2024 Vinod Yadav 3301016WL002375 Vinod Yadav 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692490 MS VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-105-003/167
() 		3301016000NRG25120420240106605 12/04/2024 Asadi 3301016WL002375 Asadi 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692466 Asri Baiga FINO PAYMENTS BANK LTD(608001)
598 LORMI CH-01-016-105-003/172
() 		3301016000NRG25120420240106607 12/04/2024 maghiya bai 3301016WL002375 maghiya bai 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692463 MRS MADHIYA BAIGA STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-105-003/174
() 		3301016000NRG25120420240106610 12/04/2024 arjun 3301016WL002375 arjun 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692488 MR ARJUN BAIGA STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-105-003/174
() 		3301016000NRG25120420240106611 12/04/2024 parwati 3301016WL002375 parwati 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692462 MRS PARWATI BAIGA STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-105-003/356
() 		3301016000NRG25120420240106617 12/04/2024 jone singh 3301016WL002375 jone singh 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692464 Mr. JONSINGH JONSINGH CHHATTISGARH GRAMIN BANK(607214)
602 LORMI CH-01-016-105-003/419
() 		3301016000NRG25120420240106619 12/04/2024 Sukhsingh 3301016WL002375 Sukhsingh 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692459 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
603 LORMI CH-01-016-105-006/139-A
() 		3301016000NRG25120420240106638 12/04/2024 Ankit 3301016WL002375 Ankit 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692444 MR ANKIT KORI STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-105-006/185-A
() 		3301016000NRG25120420240106639 12/04/2024 Ragini 3301016WL002375 Ragini 00415 SBIN0001120 1140 1140 Processed 24/04/2024 3267692417 MRS RAGINI NAYDU STATE BANK OF INDIA(508548)
SubTotal 19380 19380
605 LORMI CH-01-016-011-002/105
() 		3301016000NRG25120420240104994 12/04/2024 Ramsil 3301016WL002356 Ramsil 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692519 RAMSIL SAHU PUNJAB NATIONAL BANK(508568)
606 LORMI CH-01-016-011-002/526
() 		3301016000NRG25120420240105027 12/04/2024 Durgesh 3301016WL002356 Durgesh 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692418 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-011-002/544
() 		3301016000NRG25120420240105028 12/04/2024 Gayatri 3301016WL002356 Gayatri 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692510 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-011-002/545
() 		3301016000NRG25120420240105030 12/04/2024 Jamuna Sahu 3301016WL002356 Jamuna Sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692316 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
609 LORMI CH-01-016-011-002/545
() 		3301016000NRG25120420240105029 12/04/2024 Manoj Kumar Sahu 3301016WL002356 Manoj Kumar Sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692317 MR MANOJ SAHU STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-011-002/555
() 		3301016000NRG25120420240105031 12/04/2024 Diles Sahu 3301016WL002356 Diles Sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692522 DILES SAHU PUNJAB NATIONAL BANK(508568)
611 LORMI CH-01-016-011-002/570
() 		3301016000NRG25120420240105038 12/04/2024 Umesh Kumar Sahu 3301016WL002356 Umesh Kumar Sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267692526 Mr. UMESH KUMAR SAHU SO SAMARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
612 LORMI CH-01-016-105-001/984
() 		3301016000NRG25120420240106586 12/04/2024 Jethu 3301016WL002375 Jethu 00415 SBIN0001144 1140 1140 Processed 24/04/2024 3267692419 MR DEVENDRA KUMAR KUMAR JANGDE STATE BANK OF INDIA(508548)
SubTotal 6600 6600
613 LORMI CH-01-016-044-003/740
() 		3301016000NRG25120420240108132 12/04/2024 Shivrani 3301016WL002399 Shivrani 00415 SBIN0002880 480 480 Processed 24/04/2024 3267692454 SHIVRANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
614 LORMI CH-01-016-011-002/335
() 		3301016000NRG25120420240105024 12/04/2024 Kamaleshvaribai 3301016WL002356 Kamaleshvaribai 00415 SBIN0003259 780 780 Processed 24/04/2024 3267692445 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-011-002/335
() 		3301016000NRG25120420240105023 12/04/2024 rajkumar 3301016WL002356 rajkumar 00415 SBIN0003259 780 780 Processed 24/04/2024 3267692446 RAJKUMAR SAHU BANK OF BARODA(606985)
616 LORMI CH-01-016-011-002/559
() 		3301016000NRG25120420240105033 12/04/2024 Jirakhan Sahu 3301016WL002356 Jirakhan Sahu 00415 SBIN0003259 780 780 Processed 24/04/2024 3267692511 MR JIRAKHAN SAHU STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-021-001/250
() 		3301016000NRG25120420240088045 12/04/2024 Kusumabai 3301016WL002002 Kusumabai 00415 SBIN0003259 1458 1458 Rejected 24/04/2024 3267692066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 LORMI CH-01-016-021-001/427
() 		3301016000NRG25120420240107643 12/04/2024 Rajeswar 3301016WL002391 Rajeswar 00415 SBIN0003259 942 942 Processed 24/04/2024 3267692247 Rajeshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
619 LORMI CH-01-016-021-002/110
() 		3301016000NRG25120420240107295 12/04/2024 Laxmin Yadav 3301016WL002386 Laxmin Yadav 00415 SBIN0003259 918 918 Processed 24/04/2024 3267692524 MISS LAXMIN YADAV STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-021-002/111
() 		3301016000NRG25120420240107649 12/04/2024 Indrani Yadav 3301016WL002391 Indrani Yadav 00415 SBIN0003259 628 628 Processed 24/04/2024 3267692434 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
621 LORMI CH-01-016-021-002/125
() 		3301016000NRG25120420240107321 12/04/2024 Jamuna 3301016WL002388 Jamuna 00415 SBIN0003259 930 930 Processed 24/04/2024 3267692448 Mrs. JAMUNA PANDRAM CHHATTISGARH GRAMIN BANK(607214)
622 LORMI CH-01-016-021-002/280
() 		3301016000NRG25120420240107297 12/04/2024 rajimbai 3301016WL002386 rajimbai 00415 SBIN0003259 918 918 Processed 24/04/2024 3267692516 Rajin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
623 LORMI CH-01-016-021-002/282
() 		3301016000NRG25120420240088047 12/04/2024 SATISH YADAY 3301016WL002003 SATISH YADAY 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267692397 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-021-002/320
() 		3301016000NRG25120420240107275 12/04/2024 Rajkumari 3301016WL002384 Rajkumari 00415 SBIN0003259 918 918 Processed 24/04/2024 3267691910 MRS RAJKUMARI SINDRAM STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-026-002/168-A
() 		3301016000NRG25120420240104985 12/04/2024 sukhiya 3301016WL002355 sukhiya 00415 SBIN0003259 972 972 Processed 24/04/2024 3267692401 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-026-002/402
() 		3301016000NRG25120420240104988 12/04/2024 Rakesh 3301016WL002355 Rakesh 00415 SBIN0003259 972 972 Processed 24/04/2024 3267692528 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-026-002/94
() 		3301016000NRG25120420240104992 12/04/2024 Mahesh 3301016WL002355 Mahesh 00415 SBIN0003259 972 972 Processed 24/04/2024 3267692495 MR MAHESH RAJPUT STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-038-002/108
() 		3301016000NRG25120420240101828 12/04/2024 Gauri shankar 3301016WL002298 Gauri shankar 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692402 MR GAORISANKER DHRU STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-038-002/131
() 		3301016000NRG25120420240101832 12/04/2024 RAMKUMAR 3301016WL002298 RAMKUMAR 00415 SBIN0003259 548 548 Processed 24/04/2024 3267692671 MR RAMKUMAR DHRUV STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-038-002/142
() 		3301016000NRG25120420240101834 12/04/2024 Duvasiya 3301016WL002298 Duvasiya 00415 SBIN0003259 685 685 Processed 24/04/2024 3267692409 MISS DUVASIYA BAI DHUW STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-038-002/146
() 		3301016000NRG25120420240101835 12/04/2024 Ajusingh 3301016WL002298 Ajusingh 00415 SBIN0003259 685 685 Processed 24/04/2024 3267692470 MR AJURAM MARAVI STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-038-002/146
() 		3301016000NRG25120420240101836 12/04/2024 RAMIYABAI 3301016WL002298 RAMIYABAI 00415 SBIN0003259 685 685 Processed 24/04/2024 3267692469 RAMAIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
633 LORMI CH-01-016-038-002/146
() 		3301016000NRG25120420240101838 12/04/2024 YASVANT 3301016WL002298 YASVANT 00415 SBIN0003259 548 548 Processed 24/04/2024 3267692512 MR YASVANT DHRUW STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-038-002/147
() 		3301016000NRG25120420240101841 12/04/2024 poornima 3301016WL002298 poornima 00415 SBIN0003259 685 685 Processed 24/04/2024 3267691908 MISS PURNIMA MARAVI STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-038-002/151-A
() 		3301016000NRG25120420240101845 12/04/2024 Punit Ram Maravi 3301016WL002298 Punit Ram Maravi 00415 SBIN0003259 548 548 Processed 24/04/2024 3267692567 Punit Ram Maravi FINO PAYMENTS BANK LTD(608001)
636 LORMI CH-01-016-038-002/181
() 		3301016000NRG25120420240101850 12/04/2024 GAJANAND 3301016WL002298 GAJANAND 00415 SBIN0003259 685 685 Processed 24/04/2024 3267692670 MR GAJANAND DHRUV STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-038-002/182
() 		3301016000NRG25120420240101852 12/04/2024 shonu 3301016WL002298 shonu 00415 SBIN0003259 822 822 Processed 24/04/2024 3267691914 SONU DHRUV BANK OF INDIA(508505)
638 LORMI CH-01-016-038-002/196
() 		3301016000NRG25120420240101856 12/04/2024 ramshwaroop 3301016WL002298 ramshwaroop 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692535 RAMSWRUP PANIKA BANK OF INDIA(508505)
639 LORMI CH-01-016-038-002/240-A
() 		3301016000NRG25120420240101860 12/04/2024 KARTIK RAM DHRUW 3301016WL002298 KARTIK RAM DHRUW 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692461 MR KARTIK RAM DHRUW STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-038-002/240-A
() 		3301016000NRG25120420240101859 12/04/2024 urmila 3301016WL002298 urmila 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692460 MISS URMILA STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-038-002/87
() 		3301016000NRG25120420240101862 12/04/2024 Kush Kumar Dhruw 3301016WL002298 Kush Kumar Dhruw 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692455 MASTER KUSH KUMAR DHRUV STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-038-002/87
() 		3301016000NRG25120420240101861 12/04/2024 Law kumar Dhruw 3301016WL002298 Law kumar Dhruw 00415 SBIN0003259 822 822 Processed 24/04/2024 3267692415 MR LOVE KUMAR DHURW STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-038-003/102
() 		3301016000NRG25120420240090342 12/04/2024 Ramnihor 3301016WL002069 Ramnihor 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692473 RAMNIHORA KASHYAP BANK OF INDIA(508505)
644 LORMI CH-01-016-038-003/102
() 		3301016000NRG25120420240090343 12/04/2024 Soniya 3301016WL002069 Soniya 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692478 SONIYA BAI KASHYAP BANK OF INDIA(508505)
645 LORMI CH-01-016-038-003/103
() 		3301016000NRG25120420240090345 12/04/2024 durga bai 3301016WL002069 durga bai 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692472 DURGA BAI KASHYAP BANK OF INDIA(508505)
646 LORMI CH-01-016-038-003/103
() 		3301016000NRG25120420240090344 12/04/2024 keshav 3301016WL002069 keshav 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692476 KESHAV PRASAD KASHYAP BANK OF INDIA(508505)
647 LORMI CH-01-016-038-003/11
() 		3301016000NRG25120420240090352 12/04/2024 Govind 3301016WL002069 Govind 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692212 MR GOVIND RAM BUNKAR STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-038-003/116
() 		3301016000NRG25120420240090353 12/04/2024 jiranjiv 3301016WL002069 jiranjiv 00415 SBIN0003259 846 846 Processed 24/04/2024 3267691907 MR CHIRANGIVI GOSWAMI STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-038-003/162
() 		3301016000NRG25120420240090356 12/04/2024 shankarlal 3301016WL002069 shankarlal 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692492 MR SHANKARLAL KASHYAP STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-038-003/162
() 		3301016000NRG25120420240090357 12/04/2024 urvashibai 3301016WL002069 urvashibai 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692414 MRS URVASI BAI KASHYAP STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-038-003/171
() 		3301016000NRG25120420240090358 12/04/2024 lala 3301016WL002069 lala 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692408 SANJAY KUMAR SAHU UCO BANK(607066)
652 LORMI CH-01-016-038-003/18-A
() 		3301016000NRG25120420240090362 12/04/2024 Savita 3301016WL002069 Savita 00415 SBIN0003259 705 705 Processed 24/04/2024 3267692477 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-038-003/24-A
() 		3301016000NRG25120420240090366 12/04/2024 ramnayabmb 3301016WL002069 ramnayabmb 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692487 RAMNARAN BUNAKAR BANK OF INDIA(508505)
654 LORMI CH-01-016-038-003/26
() 		3301016000NRG25120420240090367 12/04/2024 gangotri 3301016WL002069 gangotri 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692474 GANGOTRI BUNAGAR BANK OF INDIA(508505)
655 LORMI CH-01-016-038-003/269
() 		3301016000NRG25120420240090370 12/04/2024 Krishankumar 3301016WL002069 Krishankumar 00415 SBIN0003259 846 846 Processed 24/04/2024 3267691915 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-038-003/31
() 		3301016000NRG25120420240090376 12/04/2024 latabai 3301016WL002069 latabai 00415 SBIN0003259 705 705 Processed 24/04/2024 3267692475 MISS LATA YADAV STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-038-003/403-A
() 		3301016000NRG25120420240090383 12/04/2024 Lilaram 3301016WL002069 Lilaram 00415 SBIN0003259 705 705 Processed 24/04/2024 3267692481 LEELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-038-003/66
() 		3301016000NRG25120420240090390 12/04/2024 dadu ram 3301016WL002069 dadu ram 00415 SBIN0003259 705 705 Processed 24/04/2024 3267692484 DADU SHRIWAS PUNJAB NATIONAL BANK(508568)
659 LORMI CH-01-016-038-003/66
() 		3301016000NRG25120420240090391 12/04/2024 durga 3301016WL002069 durga 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692485 DURGA BAI SHRIVASH BANK OF INDIA(508505)
660 LORMI CH-01-016-038-003/68
() 		3301016000NRG25120420240090392 12/04/2024 Umend 3301016WL002069 Umend 00415 SBIN0003259 141 141 Processed 24/04/2024 3267692468 SHRI UMEND KASHYAP STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG25120420240090394 12/04/2024 Anjani 3301016WL002069 Anjani 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692480 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-038-003/75-A
() 		3301016000NRG25120420240090393 12/04/2024 Guneshwar 3301016WL002069 Guneshwar 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692479 MR GUNESWAR SAHU STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-038-003/80
() 		3301016000NRG25120420240090396 12/04/2024 shanti 3301016WL002069 shanti 00415 SBIN0003259 705 705 Processed 24/04/2024 3267692482 SHANTI BAI SAHU BANK OF INDIA(508505)
664 LORMI CH-01-016-038-003/81
() 		3301016000NRG25120420240090397 12/04/2024 dwarika 3301016WL002069 dwarika 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692483 DWARIKA PRASAD SAHU BANK OF INDIA(508505)
665 LORMI CH-01-016-038-003/81
() 		3301016000NRG25120420240090398 12/04/2024 Laxmin Bai 3301016WL002069 Laxmin Bai 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692486 LAXMIN BAI SAHU BANK OF INDIA(508505)
666 LORMI CH-01-016-038-003/84
() 		3301016000NRG25120420240090399 12/04/2024 puna nand 3301016WL002069 puna nand 00415 SBIN0003259 846 846 Processed 24/04/2024 3267692410 Mr. PUNANAND KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
667 LORMI CH-01-016-044-002/212
() 		3301016000NRG25120420240108566 12/04/2024 Shanti bai 3301016WL002420 Shanti bai 00415 SBIN0003259 600 600 Processed 24/04/2024 3267692514 MS SHANTI KHANDE STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-044-002/234
() 		3301016000NRG25120420240108567 12/04/2024 Ghanshyam Ghritlahare 3301016WL002420 Ghanshyam Ghritlahare 00415 SBIN0003259 200 200 Processed 24/04/2024 3267692471 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-044-003/170
() 		3301016000NRG25120420240108081 12/04/2024 Tulsi 3301016WL002399 Tulsi 00415 SBIN0003259 480 480 Processed 24/04/2024 3267691909 MR TULSIRAM SAKAT STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-044-003/202
() 		3301016000NRG25120420240108097 12/04/2024 SUKHIRAM 3301016WL002399 SUKHIRAM 00415 SBIN0003259 400 400 Processed 24/04/2024 3267692452 SUKHI RAM SAKAT PUNJAB NATIONAL BANK(508568)
671 LORMI CH-01-016-044-003/247
() 		3301016000NRG25120420240108101 12/04/2024 SUREAH 3301016WL002399 SUREAH 00415 SBIN0003259 400 400 Processed 24/04/2024 3267692494 MR SURESH DHURVE STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-044-003/740
() 		3301016000NRG25120420240108131 12/04/2024 Satanand Sahu 3301016WL002399 Satanand Sahu 00415 SBIN0003259 480 480 Processed 24/04/2024 3267692349 SATANAND SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 LORMI CH-01-016-045-001/15-A
() 		3301016000NRG25120420240104587 12/04/2024 Sanoo 3301016WL002349 Sanoo 00415 SBIN0003259 1393 1393 Processed 24/04/2024 3267692525 Sanoo Rajput FINO PAYMENTS BANK LTD(608001)
674 LORMI CH-01-016-049-001/537
() 		3301016000NRG25120420240096346 12/04/2024 Sailu 3301016WL002157 Sailu 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267692523 CHHEDI LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
675 LORMI CH-01-016-049-001/671
() 		3301016000NRG25120420240096347 12/04/2024 Pushpa bai 3301016WL002157 Pushpa bai 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267692437 MISS PUSHPLATA RAJPUT STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-054-002/381-A
() 		3301016000NRG25120420240085363 12/04/2024 Ritu 3301016WL001945 Ritu 00415 SBIN0003259 780 780 Processed 24/04/2024 3267692416 MISS RITU KHANDEY STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-066-001/147-A
() 		3301016000NRG25120420240106709 12/04/2024 Dujram 3301016WL002377 Dujram 00415 SBIN0003259 684 684 Processed 24/04/2024 3267691916 DUJRAM SAHU PUNJAB NATIONAL BANK(508568)
678 LORMI CH-01-016-066-001/149
() 		3301016000NRG25120420240106711 12/04/2024 OMPRAKASH 3301016WL002377 OMPRAKASH 00415 SBIN0003259 570 570 Processed 24/04/2024 3267691912 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-066-001/149
() 		3301016000NRG25120420240106710 12/04/2024 sntosh 3301016WL002377 sntosh 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692457 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-066-001/154-A
() 		3301016000NRG25120420240106715 12/04/2024 Narayan 3301016WL002377 Narayan 00415 SBIN0003259 570 570 Processed 24/04/2024 3267691917 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
681 LORMI CH-01-016-066-001/165
() 		3301016000NRG25120420240106720 12/04/2024 ajay kumar 3301016WL002377 ajay kumar 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692491 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-066-001/165
() 		3301016000NRG25120420240106721 12/04/2024 kalyani 3301016WL002377 kalyani 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692518 Kalyani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
683 LORMI CH-01-016-066-001/186
() 		3301016000NRG25120420240106725 12/04/2024 MITHLA BAI 3301016WL002377 MITHLA BAI 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692404 MRS MITHLA SAHU STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-066-001/186
() 		3301016000NRG25120420240106724 12/04/2024 Ramkhelavan 3301016WL002377 Ramkhelavan 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692405 MR RAMKHELWAN SAHU STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-066-001/187
() 		3301016000NRG25120420240106728 12/04/2024 pintu 3301016WL002377 pintu 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692451 MR PINTU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-066-001/188
() 		3301016000NRG25120420240106731 12/04/2024 rohit 3301016WL002377 rohit 00415 SBIN0003259 456 456 Processed 24/04/2024 3267692453 MR ROHIT KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-066-001/191-A
() 		3301016000NRG25120420240106732 12/04/2024 Ramgopal Nishad 3301016WL002377 Ramgopal Nishad 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692305 RAMGOPAL NISHAD PUNJAB NATIONAL BANK(508568)
688 LORMI CH-01-016-066-001/194
() 		3301016000NRG25120420240106740 12/04/2024 Vedprakash 3301016WL002377 Vedprakash 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692521 VEDPRAKASH SAHU BANK OF INDIA(508505)
689 LORMI CH-01-016-066-001/21
() 		3301016000NRG25120420240106746 12/04/2024 kamal 3301016WL002377 kamal 00415 SBIN0003259 684 684 Rejected 24/04/2024 3267692456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 LORMI CH-01-016-066-001/210
() 		3301016000NRG25120420240106465 12/04/2024 Radhelal sahu 3301016WL002374 Radhelal sahu 00415 SBIN0003259 972 972 Processed 24/04/2024 3267692536 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 LORMI CH-01-016-066-001/237
() 		3301016000NRG25120420240106777 12/04/2024 sntosh 3301016WL002377 sntosh 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692458 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
692 LORMI CH-01-016-066-001/263
() 		3301016000NRG25120420240106799 12/04/2024 Hemkumar Sahu 3301016WL002377 Hemkumar Sahu 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692570 HEMKUMAR SAHU BANK OF INDIA(508505)
693 LORMI CH-01-016-066-001/271
() 		3301016000NRG25120420240106810 12/04/2024 chuni 3301016WL002377 chuni 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692569 CHUNNI KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG25120420240106819 12/04/2024 Mita 3301016WL002377 Mita 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692412 MRS MITA BAI SAHU STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG25120420240106818 12/04/2024 Ramji 3301016WL002377 Ramji 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692413 MR RAMJI SAHU STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG25120420240106847 12/04/2024 Harish 3301016WL002377 Harish 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692515 HARISH KUMAR SAHU BANK OF INDIA(508505)
697 LORMI CH-01-016-066-001/336
() 		3301016000NRG25120420240106849 12/04/2024 Ashol 3301016WL002377 Ashol 00415 SBIN0003259 684 684 Processed 24/04/2024 3267691924 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-066-001/336
() 		3301016000NRG25120420240106850 12/04/2024 Silochani 3301016WL002377 Silochani 00415 SBIN0003259 684 684 Processed 24/04/2024 3267691925 MISS SILOCHANI BAI SAHU STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-066-001/343
() 		3301016000NRG25120420240106856 12/04/2024 kriti 3301016WL002377 kriti 00415 SBIN0003259 570 570 Processed 24/04/2024 3267691921 MISS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-066-001/343
() 		3301016000NRG25120420240106855 12/04/2024 pavan 3301016WL002377 pavan 00415 SBIN0003259 570 570 Processed 24/04/2024 3267691920 PAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 LORMI CH-01-016-066-001/361
() 		3301016000NRG25120420240106866 12/04/2024 horilal 3301016WL002377 horilal 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692403 MS HORIDAS MANIKPURI STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-066-001/392-A
() 		3301016000NRG25120420240106883 12/04/2024 Gendram 3301016WL002377 Gendram 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692372 GENDRAM SAHU BANK OF INDIA(508505)
703 LORMI CH-01-016-066-001/40
() 		3301016000NRG25120420240106890 12/04/2024 Omprakash 3301016WL002377 Omprakash 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692564 OMPRAKASH JAYASWAL BANK OF INDIA(508505)
704 LORMI CH-01-016-066-001/500
() 		3301016000NRG25120420240106492 12/04/2024 Seema Shriwas 3301016WL002374 Seema Shriwas 00415 SBIN0003259 972 972 Processed 24/04/2024 3267692351 SEEMA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
705 LORMI CH-01-016-066-001/51
() 		3301016000NRG25120420240106920 12/04/2024 fulbai 3301016WL002377 fulbai 00415 SBIN0003259 684 684 Processed 24/04/2024 3267691911 MRS FULABAI SAHU STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-066-001/634-A
() 		3301016000NRG25120420240106939 12/04/2024 sandhya 3301016WL002377 sandhya 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692496 MISS SANDHYA JAISHWAL STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-066-001/644
() 		3301016000NRG25120420240106946 12/04/2024 NANDNI 3301016WL002377 NANDNI 00415 SBIN0003259 114 114 Processed 24/04/2024 3267692411 MISS NANDANI SAHU STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-066-001/649
() 		3301016000NRG25120420240106947 12/04/2024 Balaram 3301016WL002377 Balaram 00415 SBIN0003259 684 684 Processed 24/04/2024 3267692493 MR BALA RAM STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-066-001/652
() 		3301016000NRG25120420240106953 12/04/2024 Ashvani Sahu 3301016WL002377 Ashvani Sahu 00415 SBIN0003259 456 456 Processed 24/04/2024 3267692565 ASHWANI SAHU BANK OF INDIA(508505)
710 LORMI CH-01-016-066-001/658-B
() 		3301016000NRG25120420240106956 12/04/2024 Karan sahu 3301016WL002377 Karan sahu 00415 SBIN0003259 570 570 Processed 24/04/2024 3267692527 MR KARAN SAHU STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-066-001/67
() 		3301016000NRG25120420240106960 12/04/2024 prity 3301016WL002377 prity 00415 SBIN0003259 114 114 Processed 24/04/2024 3267692566 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 LORMI CH-01-016-081-001/364
() 		3301016000NRG25120420240089675 12/04/2024 GORELAL 3301016WL002052 GORELAL 00415 SBIN0003259 870 870 Processed 24/04/2024 3267691913 Mr. GORELAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
713 LORMI CH-01-016-081-001/748
() 		3301016000NRG25120420240089683 12/04/2024 PUNABAI 3301016WL002052 PUNABAI 00415 SBIN0003259 1044 1044 Processed 24/04/2024 3267692667 MRS PUNA BAI YADAV STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-081-001/826
() 		3301016000NRG25120420240089688 12/04/2024 rikhuram 3301016WL002052 rikhuram 00415 SBIN0003259 1044 1044 Processed 24/04/2024 3267692447 RIKHU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
715 LORMI CH-01-016-102-002/703
() 		3301016000NRG25120420240108144 12/04/2024 Bhagmati 3301016WL002399 Bhagmati 00415 SBIN0003259 160 160 Processed 24/04/2024 3267692513 MS BHAGAMATI BAI SAHU STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-102-002/703
() 		3301016000NRG25120420240108143 12/04/2024 Bhagvat 3301016WL002399 Bhagvat 00415 SBIN0003259 160 160 Processed 24/04/2024 3267692517 Mr. Bhagavat Sahu INDIAN BANK(607105)
717 LORMI CH-01-016-105-001/431
() 		3301016000NRG25120420240106543 12/04/2024 kaushilya 3301016WL002375 kaushilya 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692575 Mrs. KAUSILYA YADAV INDIAN BANK(607105)
718 LORMI CH-01-016-105-001/473-B
() 		3301016000NRG25120420240106550 12/04/2024 Manoj Yadav 3301016WL002375 Manoj Yadav 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692489 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 LORMI CH-01-016-105-001/50
() 		3301016000NRG25120420240106554 12/04/2024 Lavkush 3301016WL002375 Lavkush 00415 SBIN0003259 1140 1140 Rejected 24/04/2024 3267692193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 LORMI CH-01-016-105-001/803
() 		3301016000NRG25120420240106574 12/04/2024 Mikesh Kumar 3301016WL002375 Mikesh Kumar 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692377 MIKESH KUMAR GHIRI S/O VIJAY KUMAR GHIRI PUNJAB NATIONAL BANK(508568)
721 LORMI CH-01-016-105-001/904
() 		3301016000NRG25120420240106583 12/04/2024 Dipak Kumar 3301016WL002375 Dipak Kumar 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692240 DIPAK KUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
722 LORMI CH-01-016-105-006/1004
() 		3301016000NRG25120420240106633 12/04/2024 Budhvariya 3301016WL002375 Budhvariya 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692252 MISS TUMINA STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-105-006/1005
() 		3301016000NRG25120420240106634 12/04/2024 Samri 3301016WL002375 Samri 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692251 ARUNA DEVI AHIRWAR BANDHAN BANK LIMITED(508753)
724 LORMI CH-01-016-105-006/1006
() 		3301016000NRG25120420240106635 12/04/2024 Hopesingh 3301016WL002375 Hopesingh 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692250 MAHESH KOSHLE PUNJAB NATIONAL BANK(508568)
725 LORMI CH-01-016-105-006/1007
() 		3301016000NRG25120420240106636 12/04/2024 Jonhusingh 3301016WL002375 Jonhusingh 00415 SBIN0003259 1140 1140 Processed 24/04/2024 3267692249 Sunil Kumar Ahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
726 LORMI CH-01-016-121-001/122
() 		3301016000NRG25120420240096348 12/04/2024 DROPATIBAI 3301016WL002157 DROPATIBAI 00415 SBIN0003259 1458 1458 Processed 24/04/2024 3267691919 MRS DROPATIBAI RATHAUR STATE BANK OF INDIA(508548)
SubTotal 87112 87112
727 LORMI CH-01-016-066-001/242-A
() 		3301016000NRG25120420240106782 12/04/2024 Prabhu ram 3301016WL002377 Prabhu ram 00415 SBIN0006276 570 570 Processed 24/04/2024 3267692520 MR PRABHURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 570 570
728 LORMI CH-01-016-038-002/122
() 		3301016000NRG25120420240101829 12/04/2024 ARJUN SINGH 3301016WL002298 ARJUN SINGH 00415 SBIN0010833 548 548 Processed 24/04/2024 3267691922 MR ARJUN SIGHA DHRUE STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-038-002/122
() 		3301016000NRG25120420240101830 12/04/2024 KAMLABAI 3301016WL002298 KAMLABAI 00415 SBIN0010833 548 548 Processed 24/04/2024 3267691923 MRS KAMLA BAI DHRUW STATE BANK OF INDIA(508548)
SubTotal 1096 1096
730 LORMI CH-01-016-105-005/349
() 		3301016000NRG25120420240106630 12/04/2024 indram 3301016WL002375 indram 00415 SBIN0010834 1140 1140 Processed 24/04/2024 3267692467 Indram Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
731 LORMI CH-01-016-105-003/355
() 		3301016000NRG25120420240106616 12/04/2024 Bhagvati Bai 3301016WL002375 Bhagvati Bai 00415 SBIN0030490 1140 1140 Processed 24/04/2024 3267692407 BHAGVATI B BAIGA PUNJAB NATIONAL BANK(508568)
732 LORMI CH-01-016-105-003/355
() 		3301016000NRG25120420240106615 12/04/2024 Son Singh 3301016WL002375 Son Singh 00415 SBIN0030490 1140 1140 Processed 24/04/2024 3267692406 SON SINGH BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
733 LORMI CH-01-016-105-005/349
() 		3301016000NRG25120420240106629 12/04/2024 shrimati 3301016WL002375 shrimati 00462 UCBA0002578 1140 1140 Processed 24/04/2024 3267691964 MRS SHRIMATI BAI DHRUVE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
734 LORMI CH-01-016-044-003/750
() 		3301016000NRG25120420240108136 12/04/2024 Hema 3301016WL002399 Hema 00462 UCBA0003188 400 400 Processed 24/04/2024 3267692669 HEMA YADAV UCO BANK(607066)
SubTotal 400 400
735 LORMI CH-01-016-021-002/328
() 		3301016000NRG25120420240107276 12/04/2024 anitabai 3301016WL002384 anitabai 00554 KKBK0000133 918 918 Processed 24/04/2024 3267692321 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 918 918
736 LORMI CH-01-016-011-002/565
() 		3301016000NRG25120420240105035 12/04/2024 Komal 3301016WL002356 Komal 00662 BDBL0001450 780 780 Processed 24/04/2024 3267692568 MR KOMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 780 780
737 LORMI CH-01-016-105-003/1
() 		3301016000NRG25120420240106600 12/04/2024 Jethu Baiga 3301016WL002375 Jethu Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692288 Mr. JETHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
738 LORMI CH-01-016-105-003/10
() 		3301016000NRG25120420240106601 12/04/2024 Sanchu Baiga 3301016WL002375 Sanchu Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692362 Sanchu Baiga FINO PAYMENTS BANK LTD(608001)
739 LORMI CH-01-016-105-003/13
() 		3301016000NRG25120420240106602 12/04/2024 Sambhar Baiga 3301016WL002375 Sambhar Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692292 Sambhar Baiga FINO PAYMENTS BANK LTD(608001)
740 LORMI CH-01-016-105-003/14
() 		3301016000NRG25120420240106603 12/04/2024 Janmati 3301016WL002375 Janmati 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692296 Janmati .. FINO PAYMENTS BANK LTD(608001)
741 LORMI CH-01-016-105-003/16
() 		3301016000NRG25120420240106604 12/04/2024 Jankunvar Baiga 3301016WL002375 Jankunvar Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692291 Jankunvar Baiga FINO PAYMENTS BANK LTD(608001)
742 LORMI CH-01-016-105-003/17
() 		3301016000NRG25120420240106606 12/04/2024 Sukhdev Baiga 3301016WL002375 Sukhdev Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692287 Sukhdev Baiga FINO PAYMENTS BANK LTD(608001)
743 LORMI CH-01-016-105-003/20
() 		3301016000NRG25120420240106612 12/04/2024 Ajitram 3301016WL002375 Ajitram 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692363 Ajitram .. FINO PAYMENTS BANK LTD(608001)
744 LORMI CH-01-016-105-003/21
() 		3301016000NRG25120420240106613 12/04/2024 Shivmati Baiga 3301016WL002375 Shivmati Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692286 Shivmati Baiga FINO PAYMENTS BANK LTD(608001)
745 LORMI CH-01-016-105-003/3
() 		3301016000NRG25120420240106614 12/04/2024 Shivkumari Baiga 3301016WL002375 Shivkumari Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692285 Shivkumari Baiga FINO PAYMENTS BANK LTD(608001)
746 LORMI CH-01-016-105-003/4
() 		3301016000NRG25120420240106618 12/04/2024 Panch ram 3301016WL002375 Panch ram 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692290 Panch Ram FINO PAYMENTS BANK LTD(608001)
747 LORMI CH-01-016-105-003/419
() 		3301016000NRG25120420240106620 12/04/2024 Kumari 3301016WL002375 Kumari 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692295 MRS KUVARIBAI BAIGA STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-105-003/420
() 		3301016000NRG25120420240106622 12/04/2024 Amar Singh 3301016WL002375 Amar Singh 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692364 Amar Singh Baiga FINO PAYMENTS BANK LTD(608001)
749 LORMI CH-01-016-105-003/5
() 		3301016000NRG25120420240106625 12/04/2024 Mangli 3301016WL002375 Mangli 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692361 Mangli .. FINO PAYMENTS BANK LTD(608001)
750 LORMI CH-01-016-105-003/6
() 		3301016000NRG25120420240106626 12/04/2024 Shanti Gond 3301016WL002375 Shanti Gond 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692289 Shanti Gond FINO PAYMENTS BANK LTD(608001)
751 LORMI CH-01-016-105-003/8
() 		3301016000NRG25120420240106627 12/04/2024 Gudda Gond 3301016WL002375 Gudda Gond 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692294 Gudda Gond FINO PAYMENTS BANK LTD(608001)
752 LORMI CH-01-016-105-003/9
() 		3301016000NRG25120420240106628 12/04/2024 Shanti Baiga 3301016WL002375 Shanti Baiga 00688 FINO0001001 1140 1140 Processed 24/04/2024 3267692293 Shanti Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 18240 18240
753 LORMI CH-01-016-066-001/241
() 		3301016000NRG25120420240106781 12/04/2024 Lukesher 3301016WL002377 Lukesher 00688 FINO0001553 342 342 Processed 24/04/2024 3267692367 LUKESHWAR SAHU BANK OF INDIA(508505)
SubTotal 342 342
754 LORMI CH-01-016-045-001/173
() 		3301016000NRG25120420240104588 12/04/2024 Arvind 3301016WL002349 Arvind 00691 IPOS0000001 1393 1393 Processed 24/04/2024 3267692248 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
755 LORMI CH-01-016-045-001/934-A
() 		3301016000NRG25120420240104603 12/04/2024 Akas 3301016WL002349 Akas 00691 IPOS0000001 1393 1393 Processed 24/04/2024 3267692348 AKAS INDIA POST PAYMENTS BANK LIMITED(508528)
756 LORMI CH-01-016-066-001/20-B
() 		3301016000NRG25120420240106741 12/04/2024 Meghau ram Sahu 3301016WL002377 Meghau ram Sahu 00691 IPOS0000001 684 684 Processed 24/04/2024 3267692301 MEGHAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 LORMI CH-01-016-066-001/269-A
() 		3301016000NRG25120420240106804 12/04/2024 Mnharn 3301016WL002377 Mnharn 00691 IPOS0000001 684 684 Processed 24/04/2024 3267692304 MANHARAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-066-001/269-A
() 		3301016000NRG25120420240106805 12/04/2024 Shanti 3301016WL002377 Shanti 00691 IPOS0000001 684 684 Processed 24/04/2024 3267692303 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LORMI CH-01-016-066-001/312
() 		3301016000NRG25120420240106841 12/04/2024 SHIVBATI 3301016WL002377 SHIVBATI 00691 IPOS0000001 684 684 Processed 24/04/2024 3267692275 SHIVWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-081-001/1042
() 		3301016000NRG25120420240089658 12/04/2024 kumari bai 3301016WL002052 kumari bai 00691 IPOS0000001 696 696 Processed 24/04/2024 3267692396 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-081-001/904
() 		3301016000NRG25120420240089691 12/04/2024 Govardhan sahu 3301016WL002052 Govardhan sahu 00691 IPOS0000001 1044 1044 Processed 24/04/2024 3267692202 GOVARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 LORMI CH-01-016-081-001/904
() 		3301016000NRG25120420240089692 12/04/2024 Savita sahu 3301016WL002052 Savita sahu 00691 IPOS0000001 1044 1044 Processed 24/04/2024 3267692237 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 LORMI CH-01-016-105-001/1004
() 		3301016000NRG25120420240106500 12/04/2024 Gita Baiga 3301016WL002375 Gita Baiga 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692233 GITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-105-001/1004
() 		3301016000NRG25120420240106499 12/04/2024 Rahul 3301016WL002375 Rahul 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692232 RAHUL BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-105-001/33-A
() 		3301016000NRG25120420240106528 12/04/2024 Suresh Mishra 3301016WL002375 Suresh Mishra 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692238 SURESH PRASAD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
766 LORMI CH-01-016-105-001/473-B
() 		3301016000NRG25120420240106552 12/04/2024 Kaju Yadav 3301016WL002375 Kaju Yadav 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692234 KAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-105-001/52-A
() 		3301016000NRG25120420240106556 12/04/2024 Ashish Singh 3301016WL002375 Ashish Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692239 Ashish Singh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
768 LORMI CH-01-016-105-001/78-B
() 		3301016000NRG25120420240106566 12/04/2024 Indravati Yadav 3301016WL002375 Indravati Yadav 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692201 INDRAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 LORMI CH-01-016-105-001/78-B
() 		3301016000NRG25120420240106567 12/04/2024 Vijay yadav 3301016WL002375 Vijay yadav 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692200 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
770 LORMI CH-01-016-105-001/902
() 		3301016000NRG25120420240106581 12/04/2024 Ajay Kumar yadav 3301016WL002375 Ajay Kumar yadav 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692231 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 LORMI CH-01-016-105-001/903
() 		3301016000NRG25120420240106582 12/04/2024 Munni Bai Yadav 3301016WL002375 Munni Bai Yadav 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692199 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-105-001/999
() 		3301016000NRG25120420240106589 12/04/2024 Ranu 3301016WL002375 Ranu 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692244 RANU JAISHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 LORMI CH-01-016-105-003/420
() 		3301016000NRG25120420240106621 12/04/2024 Sukari 3301016WL002375 Sukari 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692255 Mrs. FULVATI BAIGA INDIAN BANK(607105)
774 LORMI CH-01-016-105-003/421
() 		3301016000NRG25120420240106624 12/04/2024 Janki 3301016WL002375 Janki 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692256 MRS JANAKI BAIGA STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-105-003/421
() 		3301016000NRG25120420240106623 12/04/2024 Lallu 3301016WL002375 Lallu 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692257 MR LALLU BAIGA STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-105-006/1010
() 		3301016000NRG25120420240106637 12/04/2024 Seetal 3301016WL002375 Seetal 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692246 Miss. Ku. SHITAL D/O MOTILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
777 LORMI CH-01-016-105-006/600
() 		3301016000NRG25120420240106641 12/04/2024 Brajlal 3301016WL002375 Brajlal 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692394 Mr. Umesh Kumar Barman INDIAN BANK(607105)
778 LORMI CH-01-016-105-006/602
() 		3301016000NRG25120420240106642 12/04/2024 Sukal 3301016WL002375 Sukal 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692365 Mr. SANDEEP KUMAR PATEL INDIAN BANK(607105)
779 LORMI CH-01-016-105-006/603
() 		3301016000NRG25120420240106643 12/04/2024 Sonmat 3301016WL002375 Sonmat 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692395 Mrs. RIMA BARMAN INDIAN BANK(607105)
780 LORMI CH-01-016-105-006/605
() 		3301016000NRG25120420240106644 12/04/2024 Tilaso 3301016WL002375 Tilaso 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692393 Isha Barmate FINO PAYMENTS BANK LTD(608001)
781 LORMI CH-01-016-105-006/704
() 		3301016000NRG25120420240106645 12/04/2024 Rajesh Kumar 3301016WL002375 Rajesh Kumar 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692243 RAJESH KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 LORMI CH-01-016-105-006/708
() 		3301016000NRG25120420240106646 12/04/2024 Jitendra Kumar 3301016WL002375 Jitendra Kumar 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692245 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-105-006/787
() 		3301016000NRG25120420240106655 12/04/2024 Dharam Singh Porte 3301016WL002375 Dharam Singh Porte 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692350 Mr. DHARAMSINGH PORTEY CHHATTISGARH GRAMIN BANK(607214)
784 LORMI CH-01-016-105-006/800
() 		3301016000NRG25120420240106656 12/04/2024 Shanti 3301016WL002375 Shanti 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692358 LAXMI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
785 LORMI CH-01-016-105-006/801
() 		3301016000NRG25120420240106657 12/04/2024 Baisakhu 3301016WL002375 Baisakhu 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692352 CHANDR KANT GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
786 LORMI CH-01-016-105-006/802
() 		3301016000NRG25120420240106658 12/04/2024 Sukhiya Bai 3301016WL002375 Sukhiya Bai 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692359 GOLDI GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-105-006/803
() 		3301016000NRG25120420240106659 12/04/2024 Shyamvati 3301016WL002375 Shyamvati 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692360 SUNAINA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-105-006/804
() 		3301016000NRG25120420240106660 12/04/2024 Ratiram 3301016WL002375 Ratiram 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692355 SWEETJAAN GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 LORMI CH-01-016-105-006/805
() 		3301016000NRG25120420240106661 12/04/2024 Hira Singh 3301016WL002375 Hira Singh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692353 YOGENDRA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-105-006/806
() 		3301016000NRG25120420240106662 12/04/2024 Maheshwari 3301016WL002375 Maheshwari 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692354 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-105-006/808
() 		3301016000NRG25120420240106663 12/04/2024 Malsingh 3301016WL002375 Malsingh 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692357 GAJENDRA GHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-105-006/809
() 		3301016000NRG25120420240106664 12/04/2024 Sukal 3301016WL002375 Sukal 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267692356 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42506 42506
Total 614404 614404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_120424APB_FTO_18745 Bank of Baroda BARB0MUNBIL Mungeli 780
2 LORMI CH3301016_120424APB_FTO_18745 Bank of India BKID0009430 MUNGELI 192953
3 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 6023
4 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 25740
5 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 2280
6 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 50628
7 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 8039
8 LORMI CH3301016_120424APB_FTO_18745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 14312
9 LORMI CH3301016_120424APB_FTO_18745 HDFC Bank HDFC0002131 MUNGELI 780
10 LORMI CH3301016_120424APB_FTO_18745 HDFC Bank HDFC0004268 Pendra 1140
11 LORMI CH3301016_120424APB_FTO_18745 I.D.B.I.BANK IBKL0001222 Mungeli 2130
12 LORMI CH3301016_120424APB_FTO_18745 I.D.B.I.BANK IBKL0001753 GARIYABAND 570
13 LORMI CH3301016_120424APB_FTO_18745 Indian Bank IDIB000A172 Abhanpur 10488
14 LORMI CH3301016_120424APB_FTO_18745 Indian Bank IDIB000B824 BILASPUR 1140
15 LORMI CH3301016_120424APB_FTO_18745 Indian Bank IDIB000K707 KHODARI 47120
16 LORMI CH3301016_120424APB_FTO_18745 Indian Bank IDIB000K723 Kishungarh 1380
17 LORMI CH3301016_120424APB_FTO_18745 Punjab National Bank PUNB0249900 SHARADA LORMI 11937
18 LORMI CH3301016_120424APB_FTO_18745 Punjab National Bank PUNB0250000 ACHANAKMAR 1140
19 LORMI CH3301016_120424APB_FTO_18745 Punjab National Bank PUNB0252600 MUNGELI 3964
20 LORMI CH3301016_120424APB_FTO_18745 Punjab National Bank PUNB0266800 KHAPRIKALAN 46788
21 LORMI CH3301016_120424APB_FTO_18745 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 2088
22 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0001120 PENDRA ROAD 19380
23 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0001144 MUNGELI 6600
24 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0002880 PANDARIYA 480
25 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0003259 LORMI 87112
26 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0006276 TIFRA, BILASPUR 570
27 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0010833 TAKHATPUR 1096
28 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0010834 KOTA 1140
29 LORMI CH3301016_120424APB_FTO_18745 State Bank of India SBIN0030490 MANGLA (BILASPUR) 2280
30 LORMI CH3301016_120424APB_FTO_18745 UCO Bank UCBA0002578 Mangla-Bilaspur 1140
31 LORMI CH3301016_120424APB_FTO_18745 UCO Bank UCBA0003188 MUNGELI 400
32 LORMI CH3301016_120424APB_FTO_18745 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 918
33 LORMI CH3301016_120424APB_FTO_18745 Bandhan Bank Limited BDBL0001450 Durg 780
34 LORMI CH3301016_120424APB_FTO_18745 Fino Payments Bank Ltd FINO0001001 sativali 18240
35 LORMI CH3301016_120424APB_FTO_18745 Fino Payments Bank Ltd FINO0001553 byron bazar 342
36 LORMI CH3301016_120424APB_FTO_18745 India Post Payments Bank IPOS0000001 BILASPUR 2280
37 LORMI CH3301016_120424APB_FTO_18745 India Post Payments Bank IPOS0000001 MUNGELI 40226

Download In Excel