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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_110524APB_FTO_63107
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-01-016-031-001/119-A
() 		3301016000NRG25100520240681232 11/05/2024 nisha 3301016WL013655 nisha 00048 BKID0009430 840 840 Processed 18/05/2024 4120946392 Nisha Dhruw FINO PAYMENTS BANK LTD(608001)
2 LORMI CH-01-016-031-001/127
() 		3301016000NRG25100520240681977 11/05/2024 Mantora Bai 3301016WL013680 Mantora Bai 00048 BKID0009430 500 500 Processed 18/05/2024 4120946135 MANTORA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-031-001/148
() 		3301016000NRG25100520240681989 11/05/2024 Mangalasingh 3301016WL013680 Mangalasingh 00048 BKID0009430 600 600 Processed 18/05/2024 4120946317 Mr. MANGAL RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 LORMI CH-01-016-031-001/154
() 		3301016000NRG25100520240681992 11/05/2024 Tijan 3301016WL013680 Tijan 00048 BKID0009430 600 600 Processed 18/05/2024 4120946316 TIJANBAI BAI SAHU BANK OF INDIA(508505)
5 LORMI CH-01-016-031-001/178
() 		3301016000NRG25100520240681233 11/05/2024 Jagadish 3301016WL013655 Jagadish 00048 BKID0009430 840 840 Processed 18/05/2024 4120946136 JAGDISH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-031-001/216
() 		3301016000NRG25100520240682000 11/05/2024 Dharamin 3301016WL013680 Dharamin 00048 BKID0009430 600 600 Processed 18/05/2024 4120946170 DHARMIN YADAV BANK OF INDIA(508505)
7 LORMI CH-01-016-031-001/216
() 		3301016000NRG25100520240681999 11/05/2024 Toke 3301016WL013680 Toke 00048 BKID0009430 600 600 Processed 18/05/2024 4120946318 TOKERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-031-001/236-A
() 		3301016000NRG25100520240682007 11/05/2024 dhannu ram 3301016WL013680 dhannu ram 00048 BKID0009430 600 600 Processed 18/05/2024 4120946490 DHANNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-031-001/237
() 		3301016000NRG25100520240682009 11/05/2024 Amarikabai 3301016WL013680 Amarikabai 00048 BKID0009430 600 600 Processed 18/05/2024 4120946050 Amrika Khusaro AIRTEL PAYMENTS BANK LIMITED(990288)
10 LORMI CH-01-016-031-001/245-A
() 		3301016000NRG25100520240682012 11/05/2024 kamala 3301016WL013680 kamala 00048 BKID0009430 600 600 Processed 18/05/2024 4120946670 Kamla Bai Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
11 LORMI CH-01-016-031-001/257
() 		3301016000NRG25100520240682017 11/05/2024 Budhavara 3301016WL013680 Budhavara 00048 BKID0009430 600 600 Processed 18/05/2024 4120946134 BUDHVARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LORMI CH-01-016-031-001/9
() 		3301016000NRG25100520240682044 11/05/2024 munni bai 3301016WL013680 munni bai 00048 BKID0009430 600 600 Processed 18/05/2024 4120946722 MUNNI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LORMI CH-01-016-031-001/93
() 		3301016000NRG25100520240682048 11/05/2024 Maiti Bai 3301016WL013680 Maiti Bai 00048 BKID0009430 600 600 Processed 18/05/2024 4120946180 MAITI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 LORMI CH-01-016-031-001/93
() 		3301016000NRG25100520240682047 11/05/2024 Rajakumar 3301016WL013680 Rajakumar 00048 BKID0009430 600 600 Processed 18/05/2024 4120946181 RAJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 LORMI CH-01-016-031-002/113
() 		3301016000NRG25100520240681241 11/05/2024 fotobai 3301016WL013655 fotobai 00048 BKID0009430 840 840 Processed 18/05/2024 4120946171 FOTOBAI DHRUV BANK OF INDIA(508505)
16 LORMI CH-01-016-031-002/114
() 		3301016000NRG25100520240681245 11/05/2024 dulesharin 3301016WL013655 dulesharin 00048 BKID0009430 840 840 Processed 18/05/2024 4120946123 DULESHWARI PUNJAB NATIONAL BANK(508568)
17 LORMI CH-01-016-031-002/131
() 		3301016000NRG25100520240682052 11/05/2024 Dhananjay yadav 3301016WL013680 Dhananjay yadav 00048 BKID0009430 600 600 Processed 18/05/2024 4120946617 DHANANJAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 LORMI CH-01-016-031-002/162
() 		3301016000NRG25100520240681254 11/05/2024 Ashmani 3301016WL013655 Ashmani 00048 BKID0009430 840 840 Processed 18/05/2024 4120946503 Ashmani INDUSIND BANK(607189)
19 LORMI CH-01-016-031-002/162
() 		3301016000NRG25100520240681253 11/05/2024 Harisingh 3301016WL013655 Harisingh 00048 BKID0009430 840 840 Processed 18/05/2024 4120946505 HARI SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-031-002/165
() 		3301016000NRG25100520240681257 11/05/2024 nacksed 3301016WL013655 nacksed 00048 BKID0009430 840 840 Processed 18/05/2024 4120946174 NAKCHHEDRA MARKAM BANK OF INDIA(508505)
21 LORMI CH-01-016-031-002/165
() 		3301016000NRG25100520240681258 11/05/2024 Urmila 3301016WL013655 Urmila 00048 BKID0009430 840 840 Processed 18/05/2024 4120946119 URMILA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LORMI CH-01-016-031-002/169
() 		3301016000NRG25100520240681259 11/05/2024 Bharat 3301016WL013655 Bharat 00048 BKID0009430 840 840 Processed 18/05/2024 4120946319 Mr. BHARAT GOAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 LORMI CH-01-016-031-002/169
() 		3301016000NRG25100520240681260 11/05/2024 Rajakumari 3301016WL013655 Rajakumari 00048 BKID0009430 840 840 Processed 18/05/2024 4120946168 RAJKUMARI DHRUV BANK OF INDIA(508505)
24 LORMI CH-01-016-031-002/177
() 		3301016000NRG25100520240681265 11/05/2024 yashoda 3301016WL013655 yashoda 00048 BKID0009430 840 840 Processed 18/05/2024 4120945963 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LORMI CH-01-016-031-002/286
() 		3301016000NRG25100520240681282 11/05/2024 Rajakumari 3301016WL013655 Rajakumari 00048 BKID0009430 840 840 Processed 18/05/2024 4120946176 RAJKUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
26 LORMI CH-01-016-031-002/295
() 		3301016000NRG25100520240681285 11/05/2024 Jethel 3301016WL013655 Jethel 00048 BKID0009430 560 560 Processed 18/05/2024 4120946177 Mr. JUTHEL DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 LORMI CH-01-016-031-002/320
() 		3301016000NRG25100520240681289 11/05/2024 dinesh 3301016WL013655 dinesh 00048 BKID0009430 840 840 Processed 18/05/2024 4120946218 DINESH KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-031-002/337
() 		3301016000NRG25100520240681291 11/05/2024 Santosh 3301016WL013655 Santosh 00048 BKID0009430 840 840 Processed 18/05/2024 4120946502 SANTOSH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
29 LORMI CH-01-016-031-002/402
() 		3301016000NRG25100520240681297 11/05/2024 Ramaotin 3301016WL013655 Ramaotin 00048 BKID0009430 840 840 Processed 18/05/2024 4120946504 RAMAUTIN BANK OF INDIA(508505)
SubTotal 20860 20860
30 LORMI CH-01-016-031-001/8
() 		3301016000NRG25100520240682042 11/05/2024 Dulari ram 3301016WL013680 Dulari ram 00089 CBIN0280795 600 600 Processed 18/05/2024 4120946501 Mr. DULARI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
31 LORMI CH-01-016-075-002/325
() 		3301016000NRG25100520240673027 11/05/2024 Gauri Bai 3301016WL013545 Gauri Bai 00093 CRGB0000406 115 115 Processed 18/05/2024 4120946300 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115 115
32 LORMI CH-01-016-079-003/703
() 		3301016000NRG25100520240677899 11/05/2024 Ajeet 3301016WL013598 Ajeet 00093 CRGB0000410 924 924 Processed 18/05/2024 4120946311 AJEET JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 LORMI CH-01-016-079-003/703
() 		3301016000NRG25100520240677898 11/05/2024 Meena 3301016WL013598 Meena 00093 CRGB0000410 924 924 Processed 18/05/2024 4120946312 Mrs. MINA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-079-003/705
() 		3301016000NRG25100520240677900 11/05/2024 Jetiya 3301016WL013598 Jetiya 00093 CRGB0000410 924 924 Processed 18/05/2024 4120946313 Mrs. JETHIYA RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2772 2772
35 LORMI CH-01-016-031-001/18
() 		3301016000NRG25100520240681995 11/05/2024 Ramji Sahu 3301016WL013680 Ramji Sahu 00093 CRGB0000432 500 500 Processed 18/05/2024 4120946315 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 LORMI CH-01-016-031-002/407
() 		3301016000NRG25100520240681300 11/05/2024 Pramod Dhruw 3301016WL013655 Pramod Dhruw 00093 CRGB0000432 840 840 Processed 18/05/2024 4120946314 PRAMOD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
37 LORMI CH-01-016-080-003/221
() 		3301016000NRG25110520240690299 11/05/2024 umend 3301016WL013849 umend 00093 CRGB0000432 924 924 Processed 18/05/2024 4120946308 UMEND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2264 2264
38 LORMI CH-01-016-075-002/25
() 		3301016000NRG25100520240672991 11/05/2024 Lalita 3301016WL013545 Lalita 00093 SBIN0RRCHGB 460 460 Processed 18/05/2024 4120946310 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-075-002/25
() 		3301016000NRG25100520240672990 11/05/2024 laxminaryan 3301016WL013545 laxminaryan 00093 SBIN0RRCHGB 690 690 Processed 18/05/2024 4120946309 Mr. LAXMINARAYAN S/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1150 1150
40 LORMI CH-01-016-031-001/527
() 		3301016000NRG25100520240682037 11/05/2024 Pradeep singh kshatriy 3301016WL013680 Pradeep singh kshatriy 00152 HDFC0002414 600 600 Processed 18/05/2024 4120946689 PRADEEP SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
41 LORMI CH-01-016-075-002/105
() 		3301016000NRG25100520240672850 11/05/2024 kumari 3301016WL013545 kumari 00176 IDIB000K723 575 575 Processed 18/05/2024 4120946271 Mrs. KUMARI JAISWAL INDIAN BANK(607105)
42 LORMI CH-01-016-075-002/182
() 		3301016000NRG25100520240672919 11/05/2024 NARENDRA 3301016WL013545 NARENDRA 00176 IDIB000K723 115 115 Processed 18/05/2024 4120946302 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-075-002/55
() 		3301016000NRG25100520240673090 11/05/2024 Rajani 3301016WL013545 Rajani 00176 IDIB000K723 690 690 Processed 18/05/2024 4120946304 RAJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-080-003/107
() 		3301016000NRG25110520240690245 11/05/2024 RAMFUL 3301016WL013849 RAMFUL 00176 IDIB000K723 924 924 Processed 18/05/2024 4120946303 Mrs. Ranful . INDIAN BANK(607105)
45 LORMI CH-01-016-080-003/167
() 		3301016000NRG25110520240690277 11/05/2024 dharmendra 3301016WL013849 dharmendra 00176 IDIB000K723 924 924 Processed 18/05/2024 4120946305 Mr. Dharmendra Sahu INDIAN BANK(607105)
46 LORMI CH-01-016-080-003/254
() 		3301016000NRG25110520240690313 11/05/2024 Santosh 3301016WL013849 Santosh 00176 IDIB000K723 770 770 Processed 18/05/2024 4120946306 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3998 3998
47 LORMI CH-01-016-031-001/15
() 		3301016000NRG25100520240681991 11/05/2024 PARMILA 3301016WL013680 PARMILA 00354 PUNB0130300 600 600 Processed 18/05/2024 4120946646 PARMILA BAI SAHU PUNJAB NATIONAL BANK(508568)
48 LORMI CH-01-016-031-001/94
() 		3301016000NRG25100520240682050 11/05/2024 pavan 3301016WL013680 pavan 00354 PUNB0130300 600 600 Processed 18/05/2024 4120946645 PAWAN YADAV S/O KHORBAHARA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
49 LORMI CH-01-016-031-001/521
() 		3301016000NRG25100520240682036 11/05/2024 SURENDRA SINGH 3301016WL013680 SURENDRA SINGH 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946693 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-055-002/372
() 		3301016000NRG25100520240676046 11/05/2024 dayaldas 3301016WL013583 dayaldas 00354 PUNB0249900 1215 1215 Processed 18/05/2024 4120946699 DAYAL DAS DHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
51 LORMI CH-01-016-075-001/137
() 		3301016000NRG25100520240672824 11/05/2024 PRAKASH 3301016WL013545 PRAKASH 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946695 OMPRAKASH BANJARA AIRTEL PAYMENTS BANK LIMITED(990288)
52 LORMI CH-01-016-075-002/101
() 		3301016000NRG25100520240672836 11/05/2024 Badri prasad 3301016WL013545 Badri prasad 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946244 MR BADRI PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
53 LORMI CH-01-016-075-002/101
() 		3301016000NRG25100520240672837 11/05/2024 Parwati 3301016WL013545 Parwati 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946243 MRS PARVATI CHANDRAKAR STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-075-002/101-C
() 		3301016000NRG25100520240672839 11/05/2024 godavari 3301016WL013545 godavari 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946459 GODAVARI YADAV PUNJAB NATIONAL BANK(508568)
55 LORMI CH-01-016-075-002/101-C
() 		3301016000NRG25100520240672838 11/05/2024 Rakesh kumar yadav 3301016WL013545 Rakesh kumar yadav 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946458 RAKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
56 LORMI CH-01-016-075-002/102-B
() 		3301016000NRG25100520240672842 11/05/2024 Lalita sahu 3301016WL013545 Lalita sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946671 LALITABAI SAHU PUNJAB NATIONAL BANK(508568)
57 LORMI CH-01-016-075-002/102-B
() 		3301016000NRG25100520240672841 11/05/2024 Nakul 3301016WL013545 Nakul 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946672 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-075-002/102-B
() 		3301016000NRG25100520240672840 11/05/2024 Shila bai 3301016WL013545 Shila bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946380 SHILA BAI BHOLARAM PUNJAB NATIONAL BANK(508568)
59 LORMI CH-01-016-075-002/102-C
() 		3301016000NRG25100520240672844 11/05/2024 Ashwani bai sahu 3301016WL013545 Ashwani bai sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946389 ASWANIBAI PUNJAB NATIONAL BANK(508568)
60 LORMI CH-01-016-075-002/1025
() 		3301016000NRG25100520240672846 11/05/2024 Kunti bai jaysawal 3301016WL013545 Kunti bai jaysawal 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946010 KUNTI BAI JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 LORMI CH-01-016-075-002/105
() 		3301016000NRG25100520240672851 11/05/2024 Pratima 3301016WL013545 Pratima 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946675 PRATIMA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-075-002/105
() 		3301016000NRG25100520240672849 11/05/2024 RAMESH 3301016WL013545 RAMESH 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945944 RAMESH GUHARAM PUNJAB NATIONAL BANK(508568)
63 LORMI CH-01-016-075-002/108
() 		3301016000NRG25100520240672855 11/05/2024 Rajkumari 3301016WL013545 Rajkumari 00354 PUNB0249900 230 230 Processed 18/05/2024 4120946031 MS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
64 LORMI CH-01-016-075-002/111-A
() 		3301016000NRG25100520240672863 11/05/2024 Binda bai 3301016WL013545 Binda bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946606 VINDARANI SAHU H CHHEDILAL PUNJAB NATIONAL BANK(508568)
65 LORMI CH-01-016-075-002/111-A
() 		3301016000NRG25100520240672862 11/05/2024 Chedi ram 3301016WL013545 Chedi ram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946607 CHHEDILAL SAHU F VISHRAM PUNJAB NATIONAL BANK(508568)
66 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25100520240672867 11/05/2024 Jaya yadav 3301016WL013545 Jaya yadav 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945968 SUKRITI KUMARI IDBI BANK(607095)
67 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25100520240672866 11/05/2024 Prakash Yadav 3301016WL013545 Prakash Yadav 00354 PUNB0249900 115 115 Processed 18/05/2024 4120945991 OM PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
68 LORMI CH-01-016-075-002/121-B
() 		3301016000NRG25100520240672874 11/05/2024 Fulbai 3301016WL013545 Fulbai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945951 FULBAI SAHOO PUNJAB NATIONAL BANK(508568)
69 LORMI CH-01-016-075-002/123
() 		3301016000NRG25100520240672876 11/05/2024 Mamta 3301016WL013545 Mamta 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945939 MAMTA DEVI KSHTRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LORMI CH-01-016-075-002/123
() 		3301016000NRG25100520240672875 11/05/2024 Pramod Singh 3301016WL013545 Pramod Singh 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945941 PRAMODSINGH PUNJAB NATIONAL BANK(508568)
71 LORMI CH-01-016-075-002/124
() 		3301016000NRG25100520240672877 11/05/2024 BHOLA 3301016WL013545 BHOLA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946044 BHOLARAM SAHU PUNJAB NATIONAL BANK(508568)
72 LORMI CH-01-016-075-002/124
() 		3301016000NRG25100520240672878 11/05/2024 Mankumari 3301016WL013545 Mankumari 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945996 MANKUMARIBAI PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-075-002/127-A
() 		3301016000NRG25100520240672883 11/05/2024 Henin bai sahu 3301016WL013545 Henin bai sahu 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945979 HEMIL BAI SAHU PUNJAB NATIONAL BANK(508568)
74 LORMI CH-01-016-075-002/127-B
() 		3301016000NRG25100520240672885 11/05/2024 Anita sahu 3301016WL013545 Anita sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946609 ANITA SAHU PUNJAB NATIONAL BANK(508568)
75 LORMI CH-01-016-075-002/127-B
() 		3301016000NRG25100520240672884 11/05/2024 Thanuram 3301016WL013545 Thanuram 00354 PUNB0249900 345 345 Processed 18/05/2024 4120946608 THANURAM SAHU PUNJAB NATIONAL BANK(508568)
76 LORMI CH-01-016-075-002/128
() 		3301016000NRG25100520240672886 11/05/2024 Bhagavti Bai 3301016WL013545 Bhagavti Bai 00354 PUNB0249900 690 690 Rejected 18/05/2024 4120946509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LORMI CH-01-016-075-002/128-B
() 		3301016000NRG25100520240672889 11/05/2024 Aruna bai 3301016WL013545 Aruna bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946009 ARUNABAI PUNJAB NATIONAL BANK(508568)
78 LORMI CH-01-016-075-002/128-B
() 		3301016000NRG25100520240672888 11/05/2024 chait ram 3301016WL013545 chait ram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946005 CHAITURAMSAHU PUNJAB NATIONAL BANK(508568)
79 LORMI CH-01-016-075-002/134
() 		3301016000NRG25100520240672890 11/05/2024 SIRIYA 3301016WL013545 SIRIYA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945936 SIRIYABAI YADAV PUNJAB NATIONAL BANK(508568)
80 LORMI CH-01-016-075-002/136
() 		3301016000NRG25100520240672892 11/05/2024 GIRJA 3301016WL013545 GIRJA 00354 PUNB0249900 115 115 Processed 18/05/2024 4120946002 GIRJABAI PUNJAB NATIONAL BANK(508568)
81 LORMI CH-01-016-075-002/155
() 		3301016000NRG25100520240672900 11/05/2024 Sona bai 3301016WL013545 Sona bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945994 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
82 LORMI CH-01-016-075-002/156-A
() 		3301016000NRG25100520240672902 11/05/2024 Bhuneshwar 3301016WL013545 Bhuneshwar 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946692 BHUNESHWAR S/O BHURUWARAM SAHU PUNJAB NATIONAL BANK(508568)
83 LORMI CH-01-016-075-002/156-A
() 		3301016000NRG25100520240672903 11/05/2024 Pushpa 3301016WL013545 Pushpa 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120945952 PUSHPABAISAHU PUNJAB NATIONAL BANK(508568)
84 LORMI CH-01-016-075-002/168
() 		3301016000NRG25100520240672907 11/05/2024 khem chand 3301016WL013545 khem chand 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945995 MR KHEMCHAND JAYSWAL STATE BANK OF INDIA(508548)
85 LORMI CH-01-016-075-002/169
() 		3301016000NRG25100520240672908 11/05/2024 kamla bai 3301016WL013545 kamla bai 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945946 KAMLABAI JAYASVAL PUNJAB NATIONAL BANK(508568)
86 LORMI CH-01-016-075-002/172
() 		3301016000NRG25100520240672911 11/05/2024 indri 3301016WL013545 indri 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945940 INDRABAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
87 LORMI CH-01-016-075-002/174
() 		3301016000NRG25100520240672912 11/05/2024 bachchu 3301016WL013545 bachchu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946292 BACHURAM SAHU PUNJAB NATIONAL BANK(508568)
88 LORMI CH-01-016-075-002/182
() 		3301016000NRG25100520240672921 11/05/2024 Champa bai 3301016WL013545 Champa bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945993 Mrs. Champa Bai Sahu INDIAN BANK(607105)
89 LORMI CH-01-016-075-002/19-A
() 		3301016000NRG25100520240672922 11/05/2024 Hamesh sahu 3301016WL013545 Hamesh sahu 00354 PUNB0249900 115 115 Processed 18/05/2024 4120946673 HAMESH SAHU PUNJAB NATIONAL BANK(508568)
90 LORMI CH-01-016-075-002/19-A
() 		3301016000NRG25100520240672923 11/05/2024 Shyam Bai sahu 3301016WL013545 Shyam Bai sahu 00354 PUNB0249900 115 115 Processed 18/05/2024 4120946033 SHYAMABAISAHU PUNJAB NATIONAL BANK(508568)
91 LORMI CH-01-016-075-002/197
() 		3301016000NRG25100520240672924 11/05/2024 Mithairam 3301016WL013545 Mithairam 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945945 Mr. MITHHAI RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 LORMI CH-01-016-075-002/204-A
() 		3301016000NRG25100520240672925 11/05/2024 Jani ram 3301016WL013545 Jani ram 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946697 JANI RAM SAHU S/O BAISHAKHU RAM PUNJAB NATIONAL BANK(508568)
93 LORMI CH-01-016-075-002/204-A
() 		3301016000NRG25100520240672926 11/05/2024 Santoshi bai 3301016WL013545 Santoshi bai 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946029 Santoshi Sahu FINO PAYMENTS BANK LTD(608001)
94 LORMI CH-01-016-075-002/205-B
() 		3301016000NRG25100520240672927 11/05/2024 Kekati 3301016WL013545 Kekati 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945992 MRS KEKTI BAI SAHU STATE BANK OF INDIA(508548)
95 LORMI CH-01-016-075-002/214-A
() 		3301016000NRG25100520240672931 11/05/2024 Bharti 3301016WL013545 Bharti 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946703 BHARTI SAHU PUNJAB NATIONAL BANK(508568)
96 LORMI CH-01-016-075-002/214-A
() 		3301016000NRG25100520240672930 11/05/2024 Manharan 3301016WL013545 Manharan 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946696 MANHARAN LAL SAHU S/O JHADIRAM PUNJAB NATIONAL BANK(508568)
97 LORMI CH-01-016-075-002/216
() 		3301016000NRG25100520240672932 11/05/2024 lakhan 3301016WL013545 lakhan 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946032 LAKHAN PRASAD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LORMI CH-01-016-075-002/216-A
() 		3301016000NRG25100520240672935 11/05/2024 Bhaskar Prasad 3301016WL013545 Bhaskar Prasad 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946014 BHASKAR PRASAD SHARMA PUNJAB NATIONAL BANK(508568)
99 LORMI CH-01-016-075-002/216-A
() 		3301016000NRG25100520240672936 11/05/2024 Manisha Sharma 3301016WL013545 Manisha Sharma 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946015 MANISHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LORMI CH-01-016-075-002/217
() 		3301016000NRG25100520240672937 11/05/2024 Pushpa 3301016WL013545 Pushpa 00354 PUNB0249900 460 460 Processed 18/05/2024 4120946674 PUSHPA BAI SHRMA PUNJAB NATIONAL BANK(508568)
101 LORMI CH-01-016-075-002/219
() 		3301016000NRG25100520240672939 11/05/2024 Shitla Bai 3301016WL013545 Shitla Bai 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946001 SHILABAISAHU PUNJAB NATIONAL BANK(508568)
102 LORMI CH-01-016-075-002/219-A
() 		3301016000NRG25100520240672941 11/05/2024 Priti sharma 3301016WL013545 Priti sharma 00354 PUNB0249900 115 115 Processed 18/05/2024 4120945958 PRITI SHARMA PUNJAB NATIONAL BANK(508568)
103 LORMI CH-01-016-075-002/225
() 		3301016000NRG25100520240672952 11/05/2024 GIRIJA 3301016WL013545 GIRIJA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945954 GIRJABAIYADAV PUNJAB NATIONAL BANK(508568)
104 LORMI CH-01-016-075-002/226-A
() 		3301016000NRG25100520240672953 11/05/2024 Gajanand sahu 3301016WL013545 Gajanand sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946008 GAJANANDSAHU PUNJAB NATIONAL BANK(508568)
105 LORMI CH-01-016-075-002/226-A
() 		3301016000NRG25100520240672954 11/05/2024 Indrani sahu 3301016WL013545 Indrani sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946007 INDRANIBAI PUNJAB NATIONAL BANK(508568)
106 LORMI CH-01-016-075-002/236
() 		3301016000NRG25100520240672961 11/05/2024 Juthel 3301016WL013545 Juthel 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946017 JUTHEL SAHU PUNJAB NATIONAL BANK(508568)
107 LORMI CH-01-016-075-002/238
() 		3301016000NRG25100520240672962 11/05/2024 dhona bai 3301016WL013545 dhona bai 00354 PUNB0249900 575 575 Processed 18/05/2024 4120945962 DAVNABAI PUNJAB NATIONAL BANK(508568)
108 LORMI CH-01-016-075-002/239
() 		3301016000NRG25100520240672965 11/05/2024 Hemant 3301016WL013545 Hemant 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945942 HEMANT SAHOO PUNJAB NATIONAL BANK(508568)
109 LORMI CH-01-016-075-002/239
() 		3301016000NRG25100520240672964 11/05/2024 Neeta sahu 3301016WL013545 Neeta sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945938 NITABAI PUNJAB NATIONAL BANK(508568)
110 LORMI CH-01-016-075-002/239-A
() 		3301016000NRG25100520240672966 11/05/2024 Chandresh 3301016WL013545 Chandresh 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945960 CHANDRESHSAHU PUNJAB NATIONAL BANK(508568)
111 LORMI CH-01-016-075-002/239-A
() 		3301016000NRG25100520240672967 11/05/2024 Sohaga 3301016WL013545 Sohaga 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945959 SHOHAGABAISAHU PUNJAB NATIONAL BANK(508568)
112 LORMI CH-01-016-075-002/240
() 		3301016000NRG25100520240672969 11/05/2024 Omkar 3301016WL013545 Omkar 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946404 MR OMKAR SAHU STATE BANK OF INDIA(508548)
113 LORMI CH-01-016-075-002/240
() 		3301016000NRG25100520240672968 11/05/2024 Shanti Bai 3301016WL013545 Shanti Bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945943 SHANTIBAI GANESHRAM PUNJAB NATIONAL BANK(508568)
114 LORMI CH-01-016-075-002/241
() 		3301016000NRG25100520240672973 11/05/2024 gaindi 3301016WL013545 gaindi 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946285 MRS GEANDI BAI SAHU STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-075-002/241
() 		3301016000NRG25100520240672972 11/05/2024 parsram 3301016WL013545 parsram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946440 Mr. MUNNA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 LORMI CH-01-016-075-002/246
() 		3301016000NRG25100520240672978 11/05/2024 ramayan 3301016WL013545 ramayan 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945956 RAMAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 LORMI CH-01-016-075-002/246-A
() 		3301016000NRG25100520240672981 11/05/2024 Chaiti 3301016WL013545 Chaiti 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946605 CHAITI BAI SAHU PUNJAB NATIONAL BANK(508568)
118 LORMI CH-01-016-075-002/247
() 		3301016000NRG25100520240672983 11/05/2024 Dinesh Kumar Sahu 3301016WL013545 Dinesh Kumar Sahu 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946719 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
119 LORMI CH-01-016-075-002/261-A
() 		3301016000NRG25100520240673007 11/05/2024 Sunita 3301016WL013545 Sunita 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946700 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
120 LORMI CH-01-016-075-002/264
() 		3301016000NRG25100520240673008 11/05/2024 Tihari ram 3301016WL013545 Tihari ram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945966 TIHARI SAHU PUNJAB NATIONAL BANK(508568)
121 LORMI CH-01-016-075-002/265
() 		3301016000NRG25100520240673012 11/05/2024 Janak Ram 3301016WL013545 Janak Ram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946388 Mr. JANAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-075-002/266
() 		3301016000NRG25100520240673013 11/05/2024 parmila 3301016WL013545 parmila 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945957 PARMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 LORMI CH-01-016-075-002/273
() 		3301016000NRG25100520240673020 11/05/2024 Jamuna 3301016WL013545 Jamuna 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946003 JAMUNABAI NAGWANSI PUNJAB NATIONAL BANK(508568)
124 LORMI CH-01-016-075-002/295-A
() 		3301016000NRG25100520240673022 11/05/2024 Shanti sahu 3301016WL013545 Shanti sahu 00354 PUNB0249900 460 460 Processed 18/05/2024 4120945949 SHANTIBAI SAHU PUNJAB NATIONAL BANK(508568)
125 LORMI CH-01-016-075-002/334-A
() 		3301016000NRG25100520240673029 11/05/2024 Bhagavati 3301016WL013545 Bhagavati 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945967 BHAGVATI SHRIVAS PUNJAB NATIONAL BANK(508568)
126 LORMI CH-01-016-075-002/338
() 		3301016000NRG25100520240673032 11/05/2024 Fulamat bai 3301016WL013545 Fulamat bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945947 FULMAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
127 LORMI CH-01-016-075-002/343
() 		3301016000NRG25100520240673034 11/05/2024 Antroo 3301016WL013545 Antroo 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945990 MR ANTARU YADAV STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-075-002/350
() 		3301016000NRG25100520240673035 11/05/2024 dilip 3301016WL013545 dilip 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945955 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
129 LORMI CH-01-016-075-002/387
() 		3301016000NRG25100520240673043 11/05/2024 LATA 3301016WL013545 LATA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945961 LATABAISAHU PUNJAB NATIONAL BANK(508568)
130 LORMI CH-01-016-075-002/39
() 		3301016000NRG25100520240673044 11/05/2024 sukriti 3301016WL013545 sukriti 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946691 SUKRITIBAI PUNJAB NATIONAL BANK(508568)
131 LORMI CH-01-016-075-002/4
() 		3301016000NRG25100520240673048 11/05/2024 Sati bai 3301016WL013545 Sati bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946006 SATIDEVIYADAV PUNJAB NATIONAL BANK(508568)
132 LORMI CH-01-016-075-002/410-A
() 		3301016000NRG25100520240673052 11/05/2024 jayram 3301016WL013545 jayram 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946694 JAYRAM SAHU PUNJAB NATIONAL BANK(508568)
133 LORMI CH-01-016-075-002/42
() 		3301016000NRG25100520240673057 11/05/2024 Ashwani 3301016WL013545 Ashwani 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946619 MRS ASHVANI SAHU STATE BANK OF INDIA(508548)
134 LORMI CH-01-016-075-002/428
() 		3301016000NRG25100520240673059 11/05/2024 sudama 3301016WL013545 sudama 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946016 MR SHRIDAMA YADAV STATE BANK OF INDIA(508548)
135 LORMI CH-01-016-075-002/471
() 		3301016000NRG25100520240673067 11/05/2024 lormi 3301016WL013545 lormi 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945999 NIRABAI JAYSVAL PUNJAB NATIONAL BANK(508568)
136 LORMI CH-01-016-075-002/471
() 		3301016000NRG25100520240673066 11/05/2024 lormi 3301016WL013545 lormi 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946000 SANTOSH KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
137 LORMI CH-01-016-075-002/471-A
() 		3301016000NRG25100520240673069 11/05/2024 Godavari sahu 3301016WL013545 Godavari sahu 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946709 GODAWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 LORMI CH-01-016-075-002/471-A
() 		3301016000NRG25100520240673068 11/05/2024 Sonu sahu 3301016WL013545 Sonu sahu 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120946708 SONU SAHU PUNJAB NATIONAL BANK(508568)
139 LORMI CH-01-016-075-002/472
() 		3301016000NRG25100520240673071 11/05/2024 AKASH SHARMA 3301016WL013545 AKASH SHARMA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946652 AKASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LORMI CH-01-016-075-002/477
() 		3301016000NRG25100520240673073 11/05/2024 sushma 3301016WL013545 sushma 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945948 SUSHMA DEVI SAHU PUNJAB NATIONAL BANK(508568)
141 LORMI CH-01-016-075-002/478
() 		3301016000NRG25100520240673075 11/05/2024 Ramful sahu 3301016WL013545 Ramful sahu 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945969 RAMFUL SAHU PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-075-002/5
() 		3301016000NRG25100520240673076 11/05/2024 Manohar 3301016WL013545 Manohar 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946004 MANOHARLAL PUNJAB NATIONAL BANK(508568)
143 LORMI CH-01-016-075-002/509
() 		3301016000NRG25100520240673080 11/05/2024 fatikan 3301016WL013545 fatikan 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945998 FAITKAN JAYSAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 LORMI CH-01-016-075-002/509
() 		3301016000NRG25100520240673078 11/05/2024 goutriha 3301016WL013545 goutriha 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945997 GAUTARIHA JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 LORMI CH-01-016-075-002/51
() 		3301016000NRG25100520240673082 11/05/2024 Urmila 3301016WL013545 Urmila 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945953 URMILABAI PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-075-002/517-A
() 		3301016000NRG25100520240673087 11/05/2024 DHANIRAM 3301016WL013545 DHANIRAM 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945985 DHANIRAM SAHU PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-075-002/517-A
() 		3301016000NRG25100520240673088 11/05/2024 KAMLA 3301016WL013545 KAMLA 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946030 KAMLABAI PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-075-002/54
() 		3301016000NRG25100520240673089 11/05/2024 Shyam ji 3301016WL013545 Shyam ji 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946599 SHYAMJI F UDERAM PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-075-002/6
() 		3301016000NRG25100520240673094 11/05/2024 Sahodra 3301016WL013545 Sahodra 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946621 SAHODRA SAHU BHUKHAN PUNJAB NATIONAL BANK(508568)
150 LORMI CH-01-016-075-002/7
() 		3301016000NRG25100520240673098 11/05/2024 bhagwati 3301016WL013545 bhagwati 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946620 BHAGAWATI SAHU PUNJAB NATIONAL BANK(508568)
151 LORMI CH-01-016-075-002/7
() 		3301016000NRG25100520240673097 11/05/2024 Daulat 3301016WL013545 Daulat 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946651 DAULAT SAHU PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-075-002/71
() 		3301016000NRG25100520240673102 11/05/2024 juga bai 3301016WL013545 juga bai 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946650 JUGA SAHU PUNJAB NATIONAL BANK(508568)
153 LORMI CH-01-016-075-002/71
() 		3301016000NRG25100520240673101 11/05/2024 kailka 3301016WL013545 kailka 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946622 KAILA RAM SAHU PUNJAB NATIONAL BANK(508568)
154 LORMI CH-01-016-075-002/73
() 		3301016000NRG25100520240673105 11/05/2024 Saraswti 3301016WL013545 Saraswti 00354 PUNB0249900 1320 1320 Processed 18/05/2024 4120945937 SARASVATI YADAV PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-075-002/97-A
() 		3301016000NRG25100520240673113 11/05/2024 Chedi ram 3301016WL013545 Chedi ram 00354 PUNB0249900 690 690 Processed 18/05/2024 4120946011 CHHEDIRAM PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-075-002/97-A
() 		3301016000NRG25100520240673114 11/05/2024 Shivbati 3301016WL013545 Shivbati 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946012 SHIVBATIJAYSVAL PUNJAB NATIONAL BANK(508568)
157 LORMI CH-01-016-075-002/97-A
() 		3301016000NRG25100520240673115 11/05/2024 Uma devi 3301016WL013545 Uma devi 00354 PUNB0249900 575 575 Processed 18/05/2024 4120946013 UMA DEVI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-075-003/251
() 		3301016000NRG25100520240673131 11/05/2024 PERMILA 3301016WL013545 PERMILA 00354 PUNB0249900 690 690 Processed 18/05/2024 4120945950 PARMILABAI SAHOO PUNJAB NATIONAL BANK(508568)
159 LORMI CH-01-016-080-002/221
() 		3301016000NRG25110520240690226 11/05/2024 RAMAVTAR 3301016WL013849 RAMAVTAR 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946702 Mr. RAMATAR S/O LATE NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-080-002/414
() 		3301016000NRG25110520240690239 11/05/2024 Aman 3301016WL013849 Aman 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946698 AMAN TIWARI S/O DINESH TIWARI PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-080-003/125
() 		3301016000NRG25110520240690256 11/05/2024 RAMSVARUP 3301016WL013849 RAMSVARUP 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946602 RAMSVARUP NISHAD PUNJAB NATIONAL BANK(508568)
162 LORMI CH-01-016-080-003/211
() 		3301016000NRG25110520240690294 11/05/2024 NILKUMAR 3301016WL013849 NILKUMAR 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946053 NILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 LORMI CH-01-016-080-003/222-A
() 		3301016000NRG25110520240690301 11/05/2024 Gendlal 3301016WL013849 Gendlal 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946512 GENDLAL NISHAD PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-080-003/250
() 		3301016000NRG25110520240690311 11/05/2024 chudamani 3301016WL013849 chudamani 00354 PUNB0249900 770 770 Rejected 18/05/2024 4120946189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 LORMI CH-01-016-080-003/267
() 		3301016000NRG25110520240690316 11/05/2024 kejha 3301016WL013849 kejha 00354 PUNB0249900 924 924 Processed 18/05/2024 4120946054 KEJHA PUNJAB NATIONAL BANK(508568)
166 LORMI CH-01-016-080-003/292
() 		3301016000NRG25110520240690328 11/05/2024 ajay 3301016WL013849 ajay 00354 PUNB0249900 924 924 Processed 18/05/2024 4120945987 MR AJAY SAHU STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-126-001/10-A
() 		3301016000NRG25110520240694934 11/05/2024 BODHAN RAM 3301016WL013900 BODHAN RAM 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946548 BODHAN SAKAT PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-126-001/102-A
() 		3301016000NRG25110520240694936 11/05/2024 amrit lal 3301016WL013900 amrit lal 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946450 AMARATLAL PUNJAB NATIONAL BANK(508568)
169 LORMI CH-01-016-126-001/102-A
() 		3301016000NRG25110520240694935 11/05/2024 gulaba bai 3301016WL013900 gulaba bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946035 GULAVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 LORMI CH-01-016-126-001/105-A
() 		3301016000NRG25110520240694937 11/05/2024 Tulsi bai 3301016WL013900 Tulsi bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946596 TULSIBAI SAHU PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-126-001/154-A
() 		3301016000NRG25110520240694941 11/05/2024 Nagina 3301016WL013900 Nagina 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946546 NAGEENABAI PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-126-001/154-A
() 		3301016000NRG25110520240694940 11/05/2024 SWATHI 3301016WL013900 SWATHI 00354 PUNB0249900 450 450 Processed 18/05/2024 4120946545 SHVATHIRAM SAHOO PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-126-001/163-A
() 		3301016000NRG25110520240694942 11/05/2024 pradip kumar 3301016WL013900 pradip kumar 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946346 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-126-001/163-A
() 		3301016000NRG25110520240694943 11/05/2024 surekha bai 3301016WL013900 surekha bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946564 SUREKHABAI SAKAT PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-126-001/164-A
() 		3301016000NRG25110520240694944 11/05/2024 DILIP KUMAR 3301016WL013900 DILIP KUMAR 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946729 DILIP KUMAR SAKAT PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-126-001/180-A
() 		3301016000NRG25110520240694951 11/05/2024 FUL BAI 3301016WL013900 FUL BAI 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946514 FULBAI SAHU PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-126-001/180-A
() 		3301016000NRG25110520240694950 11/05/2024 PREM NARAYAN 3301016WL013900 PREM NARAYAN 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946513 PREMNARAYAN SAHU PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-126-001/197-A
() 		3301016000NRG25110520240694952 11/05/2024 PATI RAM 3301016WL013900 PATI RAM 00354 PUNB0249900 600 600 Processed 18/05/2024 4120945988 PATIRAM PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-126-001/197-A
() 		3301016000NRG25110520240694953 11/05/2024 PURNIMA 3301016WL013900 PURNIMA 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946399 PURNIMA BAI SAHU PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-126-001/201-A
() 		3301016000NRG25110520240694954 11/05/2024 santosh 3301016WL013900 santosh 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946396 SANTOSHKUMAR SHRIWAS PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-126-001/201-A
() 		3301016000NRG25110520240694955 11/05/2024 shankti bai 3301016WL013900 shankti bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946397 SAKTI BAI SHRIVAS PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-126-001/210-A
() 		3301016000NRG25110520240694956 11/05/2024 Ram bihari 3301016WL013900 Ram bihari 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946547 RAMBIHARI SHREEWAS PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-126-001/234-A
() 		3301016000NRG25110520240694958 11/05/2024 dipachand sahu 3301016WL013900 dipachand sahu 00354 PUNB0249900 600 600 Processed 18/05/2024 4120945989 DIPCHAND SAHOO PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-126-001/234-A
() 		3301016000NRG25110520240694959 11/05/2024 doman bai 3301016WL013900 doman bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946345 DOMANBAI SAHU PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-126-001/243-A
() 		3301016000NRG25110520240694963 11/05/2024 PRAMILA 3301016WL013900 PRAMILA 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946543 PRAMILABAI SAHU PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-126-001/243-A
() 		3301016000NRG25110520240694962 11/05/2024 PUNIT 3301016WL013900 PUNIT 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946542 PUNITKUMAR SAHU PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-126-001/243-A
() 		3301016000NRG25110520240694960 11/05/2024 SANAT 3301016WL013900 SANAT 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946544 SANAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-126-001/243-A
() 		3301016000NRG25110520240694961 11/05/2024 SUNITA 3301016WL013900 SUNITA 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946451 SUNITABAI SAHU PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-126-001/283
() 		3301016000NRG25110520240694966 11/05/2024 BODHANI 3301016WL013900 BODHANI 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946240 BODHNI BAI PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-126-001/293
() 		3301016000NRG25110520240694968 11/05/2024 sita 3301016WL013900 sita 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946220 SITABAI SHRIVAS PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-126-001/293
() 		3301016000NRG25110520240694967 11/05/2024 vishnath 3301016WL013900 vishnath 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946221 VISHVNATH SHRIVAS PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-126-001/300
() 		3301016000NRG25110520240694969 11/05/2024 shanker 3301016WL013900 shanker 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946441 SHANKARLAL PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-126-001/4
() 		3301016000NRG25110520240694973 11/05/2024 Rajaram 3301016WL013900 Rajaram 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946038 RAJARAM PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-126-001/411
() 		3301016000NRG25110520240694976 11/05/2024 Shila Dhruw 3301016WL013900 Shila Dhruw 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946549 SHILA PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-126-001/6
() 		3301016000NRG25110520240694977 11/05/2024 DULAURIN 3301016WL013900 DULAURIN 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946034 DULAURIN SAHU PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-126-001/6
() 		3301016000NRG25110520240694978 11/05/2024 pawan 3301016WL013900 pawan 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946566 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-126-001/79
() 		3301016000NRG25110520240694980 11/05/2024 Chandrika 3301016WL013900 Chandrika 00354 PUNB0249900 300 300 Rejected 18/05/2024 4120946229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 LORMI CH-01-016-126-001/79
() 		3301016000NRG25110520240694979 11/05/2024 SAHAY 3301016WL013900 SAHAY 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946228 SAHAY SHRIVAS PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-126-001/80
() 		3301016000NRG25110520240694982 11/05/2024 Ponku Shrivas 3301016WL013900 Ponku Shrivas 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946701 PONKU SHRIVAS PUNJAB NATIONAL BANK(508568)
200 LORMI CH-01-016-126-001/80
() 		3301016000NRG25110520240694981 11/05/2024 seeta bai 3301016WL013900 seeta bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946066 SITABAI SEN PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-126-001/81
() 		3301016000NRG25110520240694983 11/05/2024 SAVITRI 3301016WL013900 SAVITRI 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946043 SAVITRIBAI GOD PUNJAB NATIONAL BANK(508568)
202 LORMI CH-01-016-126-001/82
() 		3301016000NRG25110520240694984 11/05/2024 MOHAN 3301016WL013900 MOHAN 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946041 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-126-001/82
() 		3301016000NRG25110520240694985 11/05/2024 RADHABAI 3301016WL013900 RADHABAI 00354 PUNB0249900 450 450 Processed 18/05/2024 4120946040 RADHABAI DHRUV PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-126-001/85
() 		3301016000NRG25110520240694986 11/05/2024 rajkumari 3301016WL013900 rajkumari 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946398 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-126-001/86
() 		3301016000NRG25110520240694987 11/05/2024 DUJIYA 3301016WL013900 DUJIYA 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946036 MRS DUJIYA BAI SAHU STATE BANK OF INDIA(508548)
206 LORMI CH-01-016-126-001/9
() 		3301016000NRG25110520240694989 11/05/2024 bimala bai 3301016WL013900 bimala bai 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946565 BIMLA SAKAT PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-126-001/9
() 		3301016000NRG25110520240694988 11/05/2024 Jagat 3301016WL013900 Jagat 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946442 JAGATRAM SAKAT PUNJAB NATIONAL BANK(508568)
208 LORMI CH-01-016-126-001/94
() 		3301016000NRG25110520240694990 11/05/2024 BIMALA 3301016WL013900 BIMALA 00354 PUNB0249900 600 600 Processed 18/05/2024 4120946051 VIMLABAI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 107803 107803
209 LORMI CH-01-016-048-006/1
() 		3301016000NRG25110520240694459 11/05/2024 mangtin 3301016WL013894 mangtin 00354 PUNB0250000 760 760 Processed 18/05/2024 4120946078 MANGTIN BAI KHUSARO PUNJAB NATIONAL BANK(508568)
210 LORMI CH-01-016-048-006/13-A
() 		3301016000NRG25110520240694460 11/05/2024 dharam singh 3301016WL013894 dharam singh 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946555 DHARAMSINGH KHUSRO SO BHAGATRAM PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-048-006/17
() 		3301016000NRG25110520240694461 11/05/2024 kamla 3301016WL013894 kamla 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946077 KAMLABAI KHUSRO PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-048-006/18
() 		3301016000NRG25110520240694462 11/05/2024 ishvar 3301016WL013894 ishvar 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946081 ISHWAR SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-048-006/18
() 		3301016000NRG25110520240694463 11/05/2024 sushila 3301016WL013894 sushila 00354 PUNB0250000 760 760 Processed 18/05/2024 4120946080 SUSHILA BAI KHUSRO PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-048-006/21
() 		3301016000NRG25110520240694464 11/05/2024 bispatiya 3301016WL013894 bispatiya 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946076 BIRSPAT BAI YADAV PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-048-006/21
() 		3301016000NRG25110520240694465 11/05/2024 dhirpal 3301016WL013894 dhirpal 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946401 DHIRPAL SINGH YADAV PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-048-006/23
() 		3301016000NRG25110520240694466 11/05/2024 meena 3301016WL013894 meena 00354 PUNB0250000 950 950 Processed 18/05/2024 4120946073 MEENABAI TIWARIXXDOMRAPRASAD PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-075-002/99-B
() 		3301016000NRG25100520240673120 11/05/2024 Manisha jaiswal 3301016WL013545 Manisha jaiswal 00354 PUNB0250000 690 690 Processed 18/05/2024 4120946713 MANISHA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7910 7910
218 LORMI CH-01-016-055-002/155
() 		3301016000NRG25100520240676016 11/05/2024 PARNIYA BAI 3301016WL013583 PARNIYA BAI 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946059 PARNIYA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
219 LORMI CH-01-016-055-002/155
() 		3301016000NRG25100520240676017 11/05/2024 satyaprakash 3301016WL013583 satyaprakash 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946060 SATPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 LORMI CH-01-016-055-002/181
() 		3301016000NRG25100520240676019 11/05/2024 bhaduwa 3301016WL013583 bhaduwa 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946329 BHADUA DAHRIYA PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-055-002/181
() 		3301016000NRG25100520240676018 11/05/2024 tilka bai 3301016WL013583 tilka bai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946726 TILAKABAI DAHRIYA PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-055-002/190
() 		3301016000NRG25100520240676021 11/05/2024 shitlabai 3301016WL013583 shitlabai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946437 SHITALA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-055-002/190
() 		3301016000NRG25100520240676020 11/05/2024 uttrakumar 3301016WL013583 uttrakumar 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946438 UTTRA KUMAR KURRE PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-055-002/239
() 		3301016000NRG25100520240676022 11/05/2024 ghurwadas 3301016WL013583 ghurwadas 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946331 BHURUVADAS DHINE PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-055-002/239
() 		3301016000NRG25100520240676023 11/05/2024 savitabai 3301016WL013583 savitabai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946330 SAVITA DHINDHE PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-055-002/240
() 		3301016000NRG25100520240676025 11/05/2024 devkumari 3301016WL013583 devkumari 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946338 DEVKUMARI DHINDHE PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-055-002/240
() 		3301016000NRG25100520240676024 11/05/2024 lagho 3301016WL013583 lagho 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946339 LABHO DHINDHE PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-055-002/243
() 		3301016000NRG25100520240676026 11/05/2024 rajabhoj 3301016WL013583 rajabhoj 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946604 RAJABHOJ TONDEY PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-055-002/243
() 		3301016000NRG25100520240676027 11/05/2024 satrupabai 3301016WL013583 satrupabai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946603 SATRUPA PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-055-002/301
() 		3301016000NRG25100520240676028 11/05/2024 santoshkumar 3301016WL013583 santoshkumar 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946340 SANTOSH DHINDHE PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-055-002/304
() 		3301016000NRG25100520240676030 11/05/2024 kamleshbai 3301016WL013583 kamleshbai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946334 KAMLESHBAI DHINDHE PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-055-002/304
() 		3301016000NRG25100520240676029 11/05/2024 pritamdas 3301016WL013583 pritamdas 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946328 PRITAMDAS DHINDHE PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-055-002/312
() 		3301016000NRG25100520240676031 11/05/2024 rajkumar 3301016WL013583 rajkumar 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946061 RAJKUMAR DHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
234 LORMI CH-01-016-055-002/312
() 		3301016000NRG25100520240676032 11/05/2024 tulsiya 3301016WL013583 tulsiya 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946058 HULSIYA DHIDHE INDIA POST PAYMENTS BANK LIMITED(508528)
235 LORMI CH-01-016-055-002/313
() 		3301016000NRG25100520240676034 11/05/2024 madu 3301016WL013583 madu 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946063 MADHU DHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
236 LORMI CH-01-016-055-002/313
() 		3301016000NRG25100520240676033 11/05/2024 syamkumar 3301016WL013583 syamkumar 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946062 SHYAM KUMAR DHIDHE PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-055-002/337
() 		3301016000NRG25100520240676035 11/05/2024 baliram 3301016WL013583 baliram 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946332 BLIRAM BHASKAR PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-055-002/337
() 		3301016000NRG25100520240676036 11/05/2024 uarmila 3301016WL013583 uarmila 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946333 URAMILA BHASKAR PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-055-002/340
() 		3301016000NRG25100520240676037 11/05/2024 dilip 3301016WL013583 dilip 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946436 DILIP KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 LORMI CH-01-016-055-002/340
() 		3301016000NRG25100520240676038 11/05/2024 sakuntla 3301016WL013583 sakuntla 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946435 SHAKUMTALA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 LORMI CH-01-016-055-002/349
() 		3301016000NRG25100520240676040 11/05/2024 radhabai 3301016WL013583 radhabai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946335 RADHABAI DHINDHE PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-055-002/351
() 		3301016000NRG25100520240676041 11/05/2024 khuman 3301016WL013583 khuman 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946241 KHUMN DAHRIYA PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-055-002/351
() 		3301016000NRG25100520240676042 11/05/2024 pushpa 3301016WL013583 pushpa 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946242 PUSPA DAHRIYA PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-055-002/357
() 		3301016000NRG25100520240676044 11/05/2024 lachami 3301016WL013583 lachami 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946336 LASMIN DUKALU PUNJAB NATIONAL BANK(508568)
245 LORMI CH-01-016-055-002/358-A
() 		3301016000NRG25100520240676045 11/05/2024 RAMKUMAR 3301016WL013583 RAMKUMAR 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946019 RAMKUMAR DHINHE ICICI BANK LTD(508534)
246 LORMI CH-01-016-055-002/372
() 		3301016000NRG25100520240676047 11/05/2024 hirabai 3301016WL013583 hirabai 00354 PUNB0266800 1215 1215 Processed 18/05/2024 4120946337 HIRA BAI DHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
247 LORMI CH-01-016-055-002/373
() 		3301016000NRG25100520240676049 11/05/2024 Urvasi 3301016WL013583 Urvasi 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946727 URVASHI DHINDHE PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-055-002/379
() 		3301016000NRG25100520240676051 11/05/2024 anjulata 3301016WL013583 anjulata 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946298 ANJULATA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
249 LORMI CH-01-016-055-002/379
() 		3301016000NRG25100520240676050 11/05/2024 thanu 3301016WL013583 thanu 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946297 THANU PRASAD KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 LORMI CH-01-016-055-002/390
() 		3301016000NRG25100520240676052 11/05/2024 santram 3301016WL013583 santram 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946341 SANTRAM PATRE PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-055-002/390
() 		3301016000NRG25100520240676053 11/05/2024 sawita 3301016WL013583 sawita 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946342 SAVITA PATRE PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-055-002/411
() 		3301016000NRG25100520240676057 11/05/2024 Chndra prakash 3301016WL013583 Chndra prakash 00354 PUNB0266800 972 972 Processed 18/05/2024 4120946020 CHANDRA PRAKASH KURRE PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-059-003/131
() 		3301016000NRG25100520240662655 11/05/2024 Lahar bai 3301016WL013377 Lahar bai 00354 PUNB0266800 1200 1200 Processed 18/05/2024 4120946488 LAHAR BAI W/O DHANSHYAM PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-059-003/135
() 		3301016000NRG25100520240662661 11/05/2024 Amola 3301016WL013377 Amola 00354 PUNB0266800 1400 1400 Processed 18/05/2024 4120946448 AMOLA BAI ADIL PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-059-003/135
() 		3301016000NRG25100520240662660 11/05/2024 Swarath lal 3301016WL013377 Swarath lal 00354 PUNB0266800 1400 1400 Processed 18/05/2024 4120946449 SWARTH LAL ADIL S/O JANAK RAM PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-059-003/268
() 		3301016000NRG25100520240662697 11/05/2024 Homeshwari Baghel 3301016WL013377 Homeshwari Baghel 00354 PUNB0266800 1400 1400 Processed 18/05/2024 4120945982 MRS HOMESHWARI BAGHEL STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-059-003/729-A
() 		3301016000NRG25100520240662792 11/05/2024 aalaha yadav 3301016WL013377 aalaha yadav 00354 PUNB0266800 1400 1400 Processed 18/05/2024 4120946598 ALHA YADAV PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-059-003/739
() 		3301016000NRG25100520240662800 11/05/2024 kajal 3301016WL013377 kajal 00354 PUNB0266800 1400 1400 Processed 18/05/2024 4120946456 KAJAL SAKAT PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-075-001/321
() 		3301016000NRG25100520240672829 11/05/2024 shivkumari 3301016WL013545 shivkumari 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946064 SHIVKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-075-001/451
() 		3301016000NRG25100520240672832 11/05/2024 AANAND 3301016WL013545 AANAND 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946276 ANANT JANGDE PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-075-001/451
() 		3301016000NRG25100520240672833 11/05/2024 pushpa 3301016WL013545 pushpa 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946277 PUSHPADEVI JANGDE PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-075-002/182
() 		3301016000NRG25100520240672920 11/05/2024 Tekalal 3301016WL013545 Tekalal 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946381 TEKLAL SAHU PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-075-002/220
() 		3301016000NRG25100520240672944 11/05/2024 manmati 3301016WL013545 manmati 00354 PUNB0266800 115 115 Processed 18/05/2024 4120946439 BHANAMATI YADAW W/O MOHIT RAM YADAW PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-075-002/247-A
() 		3301016000NRG25100520240672984 11/05/2024 Gopal Ram 3301016WL013545 Gopal Ram 00354 PUNB0266800 1320 1320 Processed 18/05/2024 4120946720 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 LORMI CH-01-016-075-002/247-A
() 		3301016000NRG25100520240672987 11/05/2024 Jagdish sahu 3301016WL013545 Jagdish sahu 00354 PUNB0266800 1320 1320 Processed 18/05/2024 4120945970 JAGDEESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 LORMI CH-01-016-075-002/247-A
() 		3301016000NRG25100520240672986 11/05/2024 tikeshwari sahu 3301016WL013545 tikeshwari sahu 00354 PUNB0266800 1320 1320 Processed 18/05/2024 4120946676 TAKESVARI SO RAJESH BANK OF BARODA(606985)
267 LORMI CH-01-016-075-002/259-A
() 		3301016000NRG25100520240673003 11/05/2024 Jagdish 3301016WL013545 Jagdish 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946610 Mr. JAGDISH SAHU INDIAN BANK(607105)
268 LORMI CH-01-016-075-002/404
() 		3301016000NRG25100520240673051 11/05/2024 Jitendra Sahu 3301016WL013545 Jitendra Sahu 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946724 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 LORMI CH-01-016-075-002/99-B
() 		3301016000NRG25100520240673119 11/05/2024 Poonam jayiswal 3301016WL013545 Poonam jayiswal 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946714 POONAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 LORMI CH-01-016-075-002/99-D
() 		3301016000NRG25100520240673123 11/05/2024 MAHESHKUMAR JAYSWAL 3301016WL013545 MAHESHKUMAR JAYSWAL 00354 PUNB0266800 690 690 Processed 18/05/2024 4120946723 MAHESHKUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 LORMI CH-01-016-077-003/121
() 		3301016000NRG25100520240664966 11/05/2024 manish sahu 3301016WL013417 manish sahu 00354 PUNB0266800 600 600 Processed 18/05/2024 4120946597 MR MANISH SAHU STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-077-003/320
() 		3301016000NRG25100520240656437 11/05/2024 KARTIK 3301016WL013240 KARTIK 00354 PUNB0266800 360 360 Processed 18/05/2024 4120946296 KARTIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 LORMI CH-01-016-077-003/374
() 		3301016000NRG25100520240664969 11/05/2024 Bhunesh 3301016WL013417 Bhunesh 00354 PUNB0266800 600 600 Processed 18/05/2024 4120946567 BHUNESH JAISWAL PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-077-003/416
() 		3301016000NRG25100520240657440 11/05/2024 girja 3301016WL013262 girja 00354 PUNB0266800 1200 1200 Processed 18/05/2024 4120945980 GIRIJA BAI JAISWAL HDFC BANK LTD(607152)
275 LORMI CH-01-016-077-003/692
() 		3301016000NRG25100520240664975 11/05/2024 chhedi ram sahu 3301016WL013417 chhedi ram sahu 00354 PUNB0266800 600 600 Processed 18/05/2024 4120946511 CHHEDIRAM SAHU PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-077-003/74
() 		3301016000NRG25100520240657354 11/05/2024 YADRAM 3301016WL013259 YADRAM 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4120946507 YADRAM PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-077-003/774
() 		3301016000NRG25100520240664979 11/05/2024 dhaneshwar 3301016WL013417 dhaneshwar 00354 PUNB0266800 500 500 Processed 18/05/2024 4120946618 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
278 LORMI CH-01-016-077-003/777
() 		3301016000NRG25100520240657355 11/05/2024 gidhari sahu 3301016WL013259 gidhari sahu 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4120945983 GIRDHARI SAHU PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-077-003/777
() 		3301016000NRG25100520240657356 11/05/2024 tijiya bai sahu 3301016WL013259 tijiya bai sahu 00354 PUNB0266800 1458 1458 Processed 18/05/2024 4120945984 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-077-003/779
() 		3301016000NRG25100520240664980 11/05/2024 manish 3301016WL013417 manish 00354 PUNB0266800 500 500 Processed 18/05/2024 4120945981 MANISH SAHU PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-080-002/290
() 		3301016000NRG25110520240690237 11/05/2024 Dinesh 3301016WL013849 Dinesh 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946021 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
282 LORMI CH-01-016-080-003/108
() 		3301016000NRG25110520240690246 11/05/2024 JAGDIS 3301016WL013849 JAGDIS 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946434 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
283 LORMI CH-01-016-080-003/161
() 		3301016000NRG25110520240690269 11/05/2024 DVARKA 3301016WL013849 DVARKA 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946175 DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-080-003/163
() 		3301016000NRG25110520240690271 11/05/2024 KALES 3301016WL013849 KALES 00354 PUNB0266800 770 770 Processed 18/05/2024 4120946293 KALESHRAM SAHU PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-080-003/165
() 		3301016000NRG25110520240690274 11/05/2024 BIHARI 3301016WL013849 BIHARI 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946190 BIHARI SAHU PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-080-003/167
() 		3301016000NRG25110520240690276 11/05/2024 BHAGBAI 3301016WL013849 BHAGBAI 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946552 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 LORMI CH-01-016-080-003/212
() 		3301016000NRG25110520240690295 11/05/2024 Denuram 3301016WL013849 Denuram 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946056 DENURAM BAGHEL PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-080-003/455
() 		3301016000NRG25110520240690336 11/05/2024 Sanjay kumar 3301016WL013849 Sanjay kumar 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946558 SANJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 LORMI CH-01-016-080-003/470
() 		3301016000NRG25110520240690340 11/05/2024 Indrapal 3301016WL013849 Indrapal 00354 PUNB0266800 924 924 Processed 18/05/2024 4120946553 INDRAPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 LORMI CH-01-016-126-001/281
() 		3301016000NRG25110520240694965 11/05/2024 CHANDAN 3301016WL013900 CHANDAN 00354 PUNB0266800 600 600 Processed 18/05/2024 4120946405 CHANDANBAI PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-126-001/281
() 		3301016000NRG25110520240694964 11/05/2024 RAMKUMAR 3301016WL013900 RAMKUMAR 00354 PUNB0266800 600 600 Processed 18/05/2024 4120946018 Mr. RAMKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 76958 76958
292 LORMI CH-01-016-075-001/280
() 		3301016000NRG25100520240672827 11/05/2024 Ganesh markam 3301016WL013545 Ganesh markam 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946159 MR GANESH RAM STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-075-002/107
() 		3301016000NRG25100520240672853 11/05/2024 kanhyalal 3301016WL013545 kanhyalal 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946046 MR KANHAYA RAM SAHU STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-075-002/109
() 		3301016000NRG25100520240672857 11/05/2024 Gajendra sahu 3301016WL013545 Gajendra sahu 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946385 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-075-002/109
() 		3301016000NRG25100520240672858 11/05/2024 Kamni sahu 3301016WL013545 Kamni sahu 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946556 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-075-002/109
() 		3301016000NRG25100520240672856 11/05/2024 mohan 3301016WL013545 mohan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946387 MOHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-075-002/110
() 		3301016000NRG25100520240672859 11/05/2024 brijbai 3301016WL013545 brijbai 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946403 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
298 LORMI CH-01-016-075-002/110
() 		3301016000NRG25100520240672861 11/05/2024 Rajani 3301016WL013545 Rajani 00415 SBIN0002880 460 460 Processed 18/05/2024 4120946613 MRS RAJANI BAI SAHU STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-075-002/110
() 		3301016000NRG25100520240672860 11/05/2024 santosh 3301016WL013545 santosh 00415 SBIN0002880 460 460 Processed 18/05/2024 4120946402 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-075-002/112
() 		3301016000NRG25100520240672864 11/05/2024 chitrekha 3301016WL013545 chitrekha 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946191 MRS CHITRAREKHA CHITRAREKHA STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-075-002/117
() 		3301016000NRG25100520240672868 11/05/2024 Chhote 3301016WL013545 Chhote 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946510 Mr. CHHOTE LAL BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 LORMI CH-01-016-075-002/117-A
() 		3301016000NRG25100520240672869 11/05/2024 Ravishankar 3301016WL013545 Ravishankar 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946105 MR RAVISHANKAR BAGHEL STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-075-002/117-A
() 		3301016000NRG25100520240672870 11/05/2024 Urashi 3301016WL013545 Urashi 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946106 URVASHIBAIBAGHEL PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-075-002/121-A
() 		3301016000NRG25100520240672872 11/05/2024 Chhannu 3301016WL013545 Chhannu 00415 SBIN0002880 690 690 Processed 19/05/2024 4120946612 Mr. CHANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 LORMI CH-01-016-075-002/121-A
() 		3301016000NRG25100520240672873 11/05/2024 Revati 3301016WL013545 Revati 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946384 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-075-002/124-A
() 		3301016000NRG25100520240672879 11/05/2024 Nilesh sahu 3301016WL013545 Nilesh sahu 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946615 MR NILESH SAHU STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-075-002/124-A
() 		3301016000NRG25100520240672880 11/05/2024 Parwati sahu 3301016WL013545 Parwati sahu 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946616 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-075-002/127
() 		3301016000NRG25100520240672881 11/05/2024 parsram 3301016WL013545 parsram 00415 SBIN0002880 690 690 Processed 19/05/2024 4120946288 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 LORMI CH-01-016-075-002/127
() 		3301016000NRG25100520240672882 11/05/2024 Uma sahu 3301016WL013545 Uma sahu 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946667 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-075-002/128-A
() 		3301016000NRG25100520240672887 11/05/2024 upasha 3301016WL013545 upasha 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946661 MRS UPASA BAI NISHAD STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-075-002/145
() 		3301016000NRG25100520240672897 11/05/2024 narayan 3301016WL013545 narayan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946205 Mr. NARAYAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
312 LORMI CH-01-016-075-002/145
() 		3301016000NRG25100520240672898 11/05/2024 udasa bai 3301016WL013545 udasa bai 00415 SBIN0002880 690 690 Processed 18/05/2024 4120945978 MRS UDASABAIYADAV BAI YADAV STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-075-002/160
() 		3301016000NRG25100520240672906 11/05/2024 Jalesh 3301016WL013545 Jalesh 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946210 MR JALESH RAM JAYSWAL STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-075-002/17
() 		3301016000NRG25100520240672909 11/05/2024 Ganeshiya 3301016WL013545 Ganeshiya 00415 SBIN0002880 115 115 Processed 18/05/2024 4120946027 GANESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-075-002/172
() 		3301016000NRG25100520240672910 11/05/2024 lalitram 3301016WL013545 lalitram 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946087 LALIT KUMAR CHANDRAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
316 LORMI CH-01-016-075-002/179-A
() 		3301016000NRG25100520240672915 11/05/2024 Moti ram sahu 3301016WL013545 Moti ram sahu 00415 SBIN0002880 460 460 Processed 18/05/2024 4120946137 MR MOTISAHU SAHU STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-075-002/180
() 		3301016000NRG25100520240672918 11/05/2024 Durgesh 3301016WL013545 Durgesh 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946101 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-075-002/219
() 		3301016000NRG25100520240672938 11/05/2024 Adalat 3301016WL013545 Adalat 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946227 MR ADALAT RAM SAHU STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-075-002/22
() 		3301016000NRG25100520240672942 11/05/2024 birendra 3301016WL013545 birendra 00415 SBIN0002880 1320 1320 Processed 18/05/2024 4120946282 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-075-002/22
() 		3301016000NRG25100520240672943 11/05/2024 daneshwari 3301016WL013545 daneshwari 00415 SBIN0002880 1320 1320 Processed 18/05/2024 4120946281 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-075-002/221
() 		3301016000NRG25100520240672945 11/05/2024 Mijajji 3301016WL013545 Mijajji 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946155 MR MIJAJI YADAV STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-075-002/223
() 		3301016000NRG25100520240672948 11/05/2024 Sandip 3301016WL013545 Sandip 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946209 SANDEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-075-002/223
() 		3301016000NRG25100520240672947 11/05/2024 SEETABAI 3301016WL013545 SEETABAI 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946225 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-075-002/224
() 		3301016000NRG25100520240672951 11/05/2024 Annusen 3301016WL013545 Annusen 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946224 ANNURAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-075-002/242
() 		3301016000NRG25100520240672974 11/05/2024 sambhu 3301016WL013545 sambhu 00415 SBIN0002880 1320 1320 Processed 18/05/2024 4120946272 MR SHAMBHU RAM SAHU STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-075-002/245
() 		3301016000NRG25100520240672977 11/05/2024 Pawara Bai 3301016WL013545 Pawara Bai 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946275 MRS PAVARA BAI SAHU STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-075-002/245
() 		3301016000NRG25100520240672976 11/05/2024 Shivnandan 3301016WL013545 Shivnandan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946274 SHIVNANDAN SAHU S/O LALJI SAHU PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-075-002/246
() 		3301016000NRG25100520240672980 11/05/2024 bhagvati 3301016WL013545 bhagvati 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946666 BHAGVATIBAISAHU PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-075-002/246
() 		3301016000NRG25100520240672979 11/05/2024 Gangotri 3301016WL013545 Gangotri 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946278 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-075-002/247
() 		3301016000NRG25100520240672982 11/05/2024 Nirmala Bai 3301016WL013545 Nirmala Bai 00415 SBIN0002880 1320 1320 Processed 18/05/2024 4120946286 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-075-002/247-A
() 		3301016000NRG25100520240672985 11/05/2024 Urmila Bai Sahu 3301016WL013545 Urmila Bai Sahu 00415 SBIN0002880 1320 1320 Processed 18/05/2024 4120946614 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-075-002/249
() 		3301016000NRG25100520240672989 11/05/2024 LAKSHMI 3301016WL013545 LAKSHMI 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946239 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-075-002/250
() 		3301016000NRG25100520240672994 11/05/2024 Amarika 3301016WL013545 Amarika 00415 SBIN0002880 115 115 Processed 18/05/2024 4120946095 MRS AMARIKA BAI SAHU STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-075-002/250
() 		3301016000NRG25100520240672993 11/05/2024 Mukesh 3301016WL013545 Mukesh 00415 SBIN0002880 115 115 Processed 18/05/2024 4120946718 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-075-002/250
() 		3301016000NRG25100520240672992 11/05/2024 santosh 3301016WL013545 santosh 00415 SBIN0002880 115 115 Processed 18/05/2024 4120946084 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-075-002/250-A
() 		3301016000NRG25100520240672995 11/05/2024 Dkumar 3301016WL013545 Dkumar 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946657 MR DIKUMAR SAHU STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-075-002/251
() 		3301016000NRG25100520240672997 11/05/2024 nirmala 3301016WL013545 nirmala 00415 SBIN0002880 460 460 Processed 18/05/2024 4120946290 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-075-002/251
() 		3301016000NRG25100520240672996 11/05/2024 SAMRU 3301016WL013545 SAMRU 00415 SBIN0002880 115 115 Processed 18/05/2024 4120946291 MR SAMRU RAM SAHU STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-075-002/252
() 		3301016000NRG25100520240672999 11/05/2024 Duj Bai 3301016WL013545 Duj Bai 00415 SBIN0002880 230 230 Processed 18/05/2024 4120946289 MRS DUJBAI SAHU STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-075-002/26
() 		3301016000NRG25100520240673004 11/05/2024 Chandrashekhar 3301016WL013545 Chandrashekhar 00415 SBIN0002880 690 690 Processed 18/05/2024 4120945974 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-075-002/26
() 		3301016000NRG25100520240673005 11/05/2024 Rajkumari 3301016WL013545 Rajkumari 00415 SBIN0002880 690 690 Processed 18/05/2024 4120945977 MRS RAJKUMARI BAI SAHU STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-075-002/261-A
() 		3301016000NRG25100520240673006 11/05/2024 Trivedi 3301016WL013545 Trivedi 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946090 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-075-002/265
() 		3301016000NRG25100520240673009 11/05/2024 BUDHVARIYA 3301016WL013545 BUDHVARIYA 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946230 BUDIYABAI PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-075-002/267
() 		3301016000NRG25100520240673016 11/05/2024 fulchand 3301016WL013545 fulchand 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946231 MR FOOLCHAND JAYSWAL STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-075-002/267
() 		3301016000NRG25100520240673017 11/05/2024 nirmala 3301016WL013545 nirmala 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946232 MRS NIRMALA JAYSWAL STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-075-002/295-A
() 		3301016000NRG25100520240673021 11/05/2024 Jani Ram Sahu 3301016WL013545 Jani Ram Sahu 00415 SBIN0002880 460 460 Processed 18/05/2024 4120946707 MR JANI RAM SAHU STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-075-002/315
() 		3301016000NRG25100520240673026 11/05/2024 Chandrika 3301016WL013545 Chandrika 00415 SBIN0002880 690 690 Processed 18/05/2024 4120945976 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-075-002/334-A
() 		3301016000NRG25100520240673028 11/05/2024 Manna 3301016WL013545 Manna 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946600 MR MANNU LAL SHRIVAS STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-075-002/336
() 		3301016000NRG25100520240673030 11/05/2024 ishwari bai 3301016WL013545 ishwari bai 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946238 MRS ISHVARI BAI JAYSWAL STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-075-002/338
() 		3301016000NRG25100520240673031 11/05/2024 churavan 3301016WL013545 churavan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946294 MR CHURAVAN RAM SAHU STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-075-002/34-A
() 		3301016000NRG25100520240673033 11/05/2024 Dinesh 3301016WL013545 Dinesh 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946611 DINESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LORMI CH-01-016-075-002/351
() 		3301016000NRG25100520240673037 11/05/2024 Kaleshwar bai 3301016WL013545 Kaleshwar bai 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946233 MRS KALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-075-002/351
() 		3301016000NRG25100520240673036 11/05/2024 shivprasad 3301016WL013545 shivprasad 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946234 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-075-002/352
() 		3301016000NRG25100520240673038 11/05/2024 Indrani bai sahu 3301016WL013545 Indrani bai sahu 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946725 MRS INDRANI BAI SAHU STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-075-002/353
() 		3301016000NRG25100520240673039 11/05/2024 Rajendra 3301016WL013545 Rajendra 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946705 MR RAJENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-075-002/368
() 		3301016000NRG25100520240673041 11/05/2024 RAGHUNANDAN 3301016WL013545 RAGHUNANDAN 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946223 MR RAGHUNANDAN SEN STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-075-002/387
() 		3301016000NRG25100520240673042 11/05/2024 TEKLAL 3301016WL013545 TEKLAL 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946200 MR TEKLAL SAHU STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-075-002/392
() 		3301016000NRG25100520240673046 11/05/2024 chamru 3301016WL013545 chamru 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946140 MR CHAMRU RAM SAHU STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-075-002/392
() 		3301016000NRG25100520240673047 11/05/2024 ishwar 3301016WL013545 ishwar 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946074 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-075-002/404
() 		3301016000NRG25100520240673050 11/05/2024 Dujiya 3301016WL013545 Dujiya 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946443 MRS DUJIYA BAI SAHU STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-075-002/404
() 		3301016000NRG25100520240673049 11/05/2024 Kaushal 3301016WL013545 Kaushal 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946444 MR KAUSHAL SAHU STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-075-002/419-B
() 		3301016000NRG25100520240673054 11/05/2024 Anushuiya 3301016WL013545 Anushuiya 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946094 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-075-002/419-B
() 		3301016000NRG25100520240673055 11/05/2024 Ashok 3301016WL013545 Ashok 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946206 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-075-002/428
() 		3301016000NRG25100520240673060 11/05/2024 sita 3301016WL013545 sita 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946083 MRS SEETA BAI YADAV STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-075-002/477
() 		3301016000NRG25100520240673072 11/05/2024 sanat 3301016WL013545 sanat 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946327 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-075-002/504
() 		3301016000NRG25100520240673077 11/05/2024 satendra 3301016WL013545 satendra 00415 SBIN0002880 345 345 Processed 18/05/2024 4120946104 SATEN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 LORMI CH-01-016-075-002/509
() 		3301016000NRG25100520240673079 11/05/2024 parvati 3301016WL013545 parvati 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946178 PARVATIJAYSVAL PUNJAB NATIONAL BANK(508568)
368 LORMI CH-01-016-075-002/514
() 		3301016000NRG25100520240673084 11/05/2024 roshan 3301016WL013545 roshan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946284 ROSHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 LORMI CH-01-016-075-002/516
() 		3301016000NRG25100520240673086 11/05/2024 sunita 3301016WL013545 sunita 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946222 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-075-002/6
() 		3301016000NRG25100520240673093 11/05/2024 Bhukhan 3301016WL013545 Bhukhan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946658 MR BHUKHAN RAM SAHU STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-075-002/79
() 		3301016000NRG25100520240673107 11/05/2024 gauri 3301016WL013545 gauri 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946665 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-075-002/79
() 		3301016000NRG25100520240673106 11/05/2024 lakhan 3301016WL013545 lakhan 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946664 MS LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-075-002/80
() 		3301016000NRG25100520240673108 11/05/2024 Chandresh 3301016WL013545 Chandresh 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946216 MR CHANDRESH SAHU STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-075-002/99-B
() 		3301016000NRG25100520240673121 11/05/2024 Mukesh Kumar jayswal 3301016WL013545 Mukesh Kumar jayswal 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946266 MUKESH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-075-002/99-B
() 		3301016000NRG25100520240673118 11/05/2024 Prafull kumar jayswal 3301016WL013545 Prafull kumar jayswal 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946716 PRAFUL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-075-002/995-A
() 		3301016000NRG25100520240673125 11/05/2024 Dulaurin 3301016WL013545 Dulaurin 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946711 DULAURIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 LORMI CH-01-016-075-002/995-A
() 		3301016000NRG25100520240673124 11/05/2024 Rajeshwar 3301016WL013545 Rajeshwar 00415 SBIN0002880 575 575 Processed 18/05/2024 4120946710 RAJESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 LORMI CH-01-016-075-003/10
() 		3301016000NRG25100520240673129 11/05/2024 Raja 3301016WL013545 Raja 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946655 MR RAJA LAHARE STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-075-003/10
() 		3301016000NRG25100520240673128 11/05/2024 ramkumar 3301016WL013545 ramkumar 00415 SBIN0002880 690 690 Processed 18/05/2024 4120946138 MR RAMKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-080-002/228
() 		3301016000NRG25110520240690229 11/05/2024 SOBHARAM 3301016WL013849 SOBHARAM 00415 SBIN0002880 924 924 Processed 18/05/2024 4120946194 MR SHOBHA RAM PATEL STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-080-003/186
() 		3301016000NRG25110520240690282 11/05/2024 ramsanehi 3301016WL013849 ramsanehi 00415 SBIN0002880 924 924 Processed 18/05/2024 4120946195 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-080-003/186
() 		3301016000NRG25110520240690283 11/05/2024 Sushila 3301016WL013849 Sushila 00415 SBIN0002880 924 924 Processed 18/05/2024 4120946196 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60662 60662
383 LORMI CH-01-016-031-001/1
() 		3301016000NRG25100520240681974 11/05/2024 Fekuram 3301016WL013680 Fekuram 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946079 PHEKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 LORMI CH-01-016-031-001/112
() 		3301016000NRG25100520240681227 11/05/2024 Priti Markam 3301016WL013655 Priti Markam 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946391 MISS PRITI DHRUW STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-031-001/116
() 		3301016000NRG25100520240681230 11/05/2024 Bhanu pratap 3301016WL013655 Bhanu pratap 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946142 BHANUPRATAP MARKAM PUNJAB NATIONAL BANK(508568)
386 LORMI CH-01-016-031-001/116
() 		3301016000NRG25100520240681228 11/05/2024 Hira Lal 3301016WL013655 Hira Lal 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946129 MR HEERA LAL DHRUW STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-031-001/116
() 		3301016000NRG25100520240681229 11/05/2024 Nirmala Bai 3301016WL013655 Nirmala Bai 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946166 MRS NIRMALA DHRUW STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-031-001/119-A
() 		3301016000NRG25100520240681231 11/05/2024 AJAY 3301016WL013655 AJAY 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946390 MR AJAY KUMAR DHRUV STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-031-001/122-A
() 		3301016000NRG25100520240681976 11/05/2024 ramdhun 3301016WL013680 ramdhun 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946479 RAMDHUN KHUSRO INDIA POST PAYMENTS BANK LIMITED(508528)
390 LORMI CH-01-016-031-001/122-A
() 		3301016000NRG25100520240681975 11/05/2024 shivkumari 3301016WL013680 shivkumari 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946480 SHIV BAI KHUSRO INDIA POST PAYMENTS BANK LIMITED(508528)
391 LORMI CH-01-016-031-001/133
() 		3301016000NRG25100520240681978 11/05/2024 Harakunvar 3301016WL013680 Harakunvar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946320 HARKUNWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
392 LORMI CH-01-016-031-001/133
() 		3301016000NRG25100520240681979 11/05/2024 Kriparam 3301016WL013680 Kriparam 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946152 KRAPARAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
393 LORMI CH-01-016-031-001/133
() 		3301016000NRG25100520240681980 11/05/2024 Kunj Ram Maravi 3301016WL013680 Kunj Ram Maravi 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946506 MR KUNJ RAM GOND STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-031-001/135
() 		3301016000NRG25100520240681982 11/05/2024 Sarita 3301016WL013680 Sarita 00415 SBIN0003259 400 400 Rejected 18/05/2024 4120946372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 LORMI CH-01-016-031-001/144
() 		3301016000NRG25100520240681984 11/05/2024 dawrika 3301016WL013680 dawrika 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946668 DWARIKA PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 LORMI CH-01-016-031-001/145
() 		3301016000NRG25100520240681985 11/05/2024 Prahlad 3301016WL013680 Prahlad 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946576 MR PRAHLAD MANIKPURI STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-031-001/146
() 		3301016000NRG25100520240681986 11/05/2024 gangabai 3301016WL013680 gangabai 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946132 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-031-001/147
() 		3301016000NRG25100520240681987 11/05/2024 videshi 3301016WL013680 videshi 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946516 Mr. VIDESHI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
399 LORMI CH-01-016-031-001/15
() 		3301016000NRG25100520240681990 11/05/2024 Radhe 3301016WL013680 Radhe 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946349 MR RADHE LAL SAHU STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-031-001/157
() 		3301016000NRG25100520240681994 11/05/2024 Phulabai 3301016WL013680 Phulabai 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946049 MS FULBAI DHRUV STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-031-001/178
() 		3301016000NRG25100520240681234 11/05/2024 Harakunvar 3301016WL013655 Harakunvar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946164 MRS HARKUNVAR DHRUV STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-031-001/178
() 		3301016000NRG25100520240681235 11/05/2024 Hitesh kumar 3301016WL013655 Hitesh kumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946498 MR HITESH KUMAR GOND STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-031-001/191
() 		3301016000NRG25100520240681996 11/05/2024 DUJESH 3301016WL013680 DUJESH 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946110 Mr. DUJESH SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
404 LORMI CH-01-016-031-001/193
() 		3301016000NRG25100520240681997 11/05/2024 Shashi 3301016WL013680 Shashi 00415 SBIN0003259 600 600 Rejected 18/05/2024 4120946669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 LORMI CH-01-016-031-001/219
() 		3301016000NRG25100520240681237 11/05/2024 LOKENDRA SINGH 3301016WL013655 LOKENDRA SINGH 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946211 Mr. LOKENDRA DHRUW S/O PRADEEP DHRUW CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-031-001/220-A
() 		3301016000NRG25100520240682002 11/05/2024 Pratima rajput 3301016WL013680 Pratima rajput 00415 SBIN0003259 100 100 Processed 18/05/2024 4120946631 PRATIMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
407 LORMI CH-01-016-031-001/220-A
() 		3301016000NRG25100520240682001 11/05/2024 Yogendra 3301016WL013680 Yogendra 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946252 YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
408 LORMI CH-01-016-031-001/221
() 		3301016000NRG25100520240682004 11/05/2024 Kuber 3301016WL013680 Kuber 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946092 MR KUBER SINGH PORTE STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-031-001/221
() 		3301016000NRG25100520240682003 11/05/2024 Savita 3301016WL013680 Savita 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946151 MRS SAVITA PORTE STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-031-001/230-A
() 		3301016000NRG25100520240682005 11/05/2024 dukalu 3301016WL013680 dukalu 00415 SBIN0003259 400 400 Processed 18/05/2024 4120946098 DUKALOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-031-001/230-A
() 		3301016000NRG25100520240682006 11/05/2024 mila 3301016WL013680 mila 00415 SBIN0003259 400 400 Processed 18/05/2024 4120946204 MRS MILA BAI SAHU STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-031-001/241-A
() 		3301016000NRG25100520240682010 11/05/2024 Bhagvati 3301016WL013680 Bhagvati 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946393 MRS BHGWATI BAI SAHU STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-031-001/241-A
() 		3301016000NRG25100520240682011 11/05/2024 Yogesh Kumar 3301016WL013680 Yogesh Kumar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946395 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-031-001/255
() 		3301016000NRG25100520240682013 11/05/2024 sunita 3301016WL013680 sunita 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946128 MISS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-031-001/256
() 		3301016000NRG25100520240682015 11/05/2024 SITARAM 3301016WL013680 SITARAM 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946494 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 LORMI CH-01-016-031-001/257
() 		3301016000NRG25100520240682018 11/05/2024 Suraj kumar 3301016WL013680 Suraj kumar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946085 MR RAMU SAHU STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-031-001/26
() 		3301016000NRG25100520240682019 11/05/2024 kashi 3301016WL013680 kashi 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946557 KASHIRAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-031-001/261
() 		3301016000NRG25100520240682020 11/05/2024 rajmati 3301016WL013680 rajmati 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946394 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 LORMI CH-01-016-031-001/266
() 		3301016000NRG25100520240682021 11/05/2024 Ishvari 3301016WL013680 Ishvari 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946114 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 LORMI CH-01-016-031-001/272
() 		3301016000NRG25100520240682023 11/05/2024 Kusum 3301016WL013680 Kusum 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946575 MRS KUSUM BAI MARKAM STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-031-001/272
() 		3301016000NRG25100520240682022 11/05/2024 Sanat 3301016WL013680 Sanat 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946055 MR SANAT MARKAM STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-031-001/29-A
() 		3301016000NRG25100520240682024 11/05/2024 binda bai 3301016WL013680 binda bai 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946351 MS BINDA BAI GOD STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-031-001/292-A
() 		3301016000NRG25100520240682028 11/05/2024 harkuwar 3301016WL013680 harkuwar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946563 HARKUNVAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
424 LORMI CH-01-016-031-001/292-A
() 		3301016000NRG25100520240682027 11/05/2024 tirith 3301016WL013680 tirith 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946679 MR TIRITH RAM DHRUV STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-031-001/30
() 		3301016000NRG25100520240682029 11/05/2024 bhagwati 3301016WL013680 bhagwati 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946559 BHAGWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 LORMI CH-01-016-031-001/333-A
() 		3301016000NRG25100520240682030 11/05/2024 rajendra 3301016WL013680 rajendra 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946253 Rajendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
427 LORMI CH-01-016-031-001/334
() 		3301016000NRG25100520240682032 11/05/2024 Bahura 3301016WL013680 Bahura 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946075 MS BAHURA BAI YADAV STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-031-001/344
() 		3301016000NRG25100520240681238 11/05/2024 BODHAN 3301016WL013655 BODHAN 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946560 BODHAN SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
429 LORMI CH-01-016-031-001/503
() 		3301016000NRG25100520240682033 11/05/2024 Santoshi 3301016WL013680 Santoshi 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946416 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 LORMI CH-01-016-031-001/508
() 		3301016000NRG25100520240682034 11/05/2024 NARAYAN 3301016WL013680 NARAYAN 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946348 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-031-001/508
() 		3301016000NRG25100520240682035 11/05/2024 TILKUVAR 3301016WL013680 TILKUVAR 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946350 MRS TILKUNWAR SAHU STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-031-001/527
() 		3301016000NRG25100520240682038 11/05/2024 manorama 3301016WL013680 manorama 00415 SBIN0003259 400 400 Processed 18/05/2024 4120946626 MANORAMA KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
433 LORMI CH-01-016-031-001/530
() 		3301016000NRG25100520240682039 11/05/2024 Leela sahu 3301016WL013680 Leela sahu 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946201 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-031-001/531
() 		3301016000NRG25100520240682040 11/05/2024 Heera lal yadav 3301016WL013680 Heera lal yadav 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946269 MR HEERA LAL YADAV STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-031-001/8
() 		3301016000NRG25100520240682043 11/05/2024 Ghanshyam prasad 3301016WL013680 Ghanshyam prasad 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946299 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-031-001/9
() 		3301016000NRG25100520240682045 11/05/2024 nitesh 3301016WL013680 nitesh 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946415 MR NITESH NETAM STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-031-002/117
() 		3301016000NRG25100520240681246 11/05/2024 ganeshiya 3301016WL013655 ganeshiya 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946172 GANESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-031-002/120
() 		3301016000NRG25100520240681247 11/05/2024 Rukhamani 3301016WL013655 Rukhamani 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946111 MRS RUKHMNI BAI DHRUV STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-031-002/120
() 		3301016000NRG25100520240681248 11/05/2024 shivbalak 3301016WL013655 shivbalak 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946125 MR SHIVBALAK DHRUV STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-031-002/121
() 		3301016000NRG25100520240681249 11/05/2024 Neera 3301016WL013655 Neera 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946169 NIRA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
441 LORMI CH-01-016-031-002/131
() 		3301016000NRG25100520240682051 11/05/2024 dulari 3301016WL013680 dulari 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946322 MRS DULAR BAI YADAV STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-031-002/131
() 		3301016000NRG25100520240682053 11/05/2024 Durgesh 3301016WL013680 Durgesh 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946267 Durgesh Yadav FINO PAYMENTS BANK LTD(608001)
443 LORMI CH-01-016-031-002/139-A
() 		3301016000NRG25100520240681250 11/05/2024 SUKWARA 3301016WL013655 SUKWARA 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946497 SHUKWARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
444 LORMI CH-01-016-031-002/159
() 		3301016000NRG25100520240681251 11/05/2024 Bhagvati 3301016WL013655 Bhagvati 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946198 BHAGVATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
445 LORMI CH-01-016-031-002/160
() 		3301016000NRG25100520240681252 11/05/2024 Rukhamani 3301016WL013655 Rukhamani 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946072 MRS RUKHMNI DHRUV STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-031-002/163
() 		3301016000NRG25100520240681256 11/05/2024 chamarin 3301016WL013655 chamarin 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946182 MRS CHAMARIN BAI DHRUW STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-031-002/163
() 		3301016000NRG25100520240681255 11/05/2024 khelanbai 3301016WL013655 khelanbai 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946130 KHELAN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 LORMI CH-01-016-031-002/169
() 		3301016000NRG25100520240681261 11/05/2024 Suresh kumar 3301016WL013655 Suresh kumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946496 MR SURESH GOND STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-031-002/173
() 		3301016000NRG25100520240681263 11/05/2024 Rajakumar 3301016WL013655 Rajakumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946492 RAJKUMAR GOND PUNJAB NATIONAL BANK(508568)
450 LORMI CH-01-016-031-002/175
() 		3301016000NRG25100520240681264 11/05/2024 Bhagavati 3301016WL013655 Bhagavati 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946535 MRS BHAGWATI DHRUW STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-031-002/179
() 		3301016000NRG25100520240681267 11/05/2024 Gangotri 3301016WL013655 Gangotri 00415 SBIN0003259 700 700 Processed 18/05/2024 4120946126 Gangotri INDUSIND BANK(607189)
452 LORMI CH-01-016-031-002/181
() 		3301016000NRG25100520240681268 11/05/2024 kamla 3301016WL013655 kamla 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946131 MRS KAMLA BAI DHRUW STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-031-002/225
() 		3301016000NRG25100520240681274 11/05/2024 SUNITA 3301016WL013655 SUNITA 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946491 MRS SUNITA BAI MARKAM STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-031-002/233
() 		3301016000NRG25100520240681277 11/05/2024 dujram 3301016WL013655 dujram 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946167 MR DUJRAM DHRUV STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-031-002/233
() 		3301016000NRG25100520240681279 11/05/2024 Punyachandra Dhruv 3301016WL013655 Punyachandra Dhruv 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946086 MR POORNACHAND DHRUW STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-031-002/233
() 		3301016000NRG25100520240681278 11/05/2024 raniya 3301016WL013655 raniya 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946184 RANIYA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
457 LORMI CH-01-016-031-002/285
() 		3301016000NRG25100520240681280 11/05/2024 Bisahu 3301016WL013655 Bisahu 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946153 VISAHU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
458 LORMI CH-01-016-031-002/285
() 		3301016000NRG25100520240681281 11/05/2024 Shantibai 3301016WL013655 Shantibai 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946154 SHANTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-031-002/294
() 		3301016000NRG25100520240681283 11/05/2024 shiv kumar 3301016WL013655 shiv kumar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946537 SHRI SHIV KUMAR DHRUW STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-031-002/294
() 		3301016000NRG25100520240681284 11/05/2024 Tilakunvar 3301016WL013655 Tilakunvar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946536 MRS TILKUNWAR DHRUW STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-031-002/297
() 		3301016000NRG25100520240681287 11/05/2024 Jaleshvarin 3301016WL013655 Jaleshvarin 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946070 MRS JALESHWARI DHRUW STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-031-002/315
() 		3301016000NRG25100520240681288 11/05/2024 Jaggu 3301016WL013655 Jaggu 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946165 JAGURAM GOND IDBI BANK(607095)
463 LORMI CH-01-016-031-002/320
() 		3301016000NRG25100520240681290 11/05/2024 santoshi 3301016WL013655 santoshi 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946250 SANTOSHI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
464 LORMI CH-01-016-031-002/337
() 		3301016000NRG25100520240681292 11/05/2024 MTHURA BAI 3301016WL013655 MTHURA BAI 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946499 MATHURA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
465 LORMI CH-01-016-031-002/338
() 		3301016000NRG25100520240681294 11/05/2024 durpati bai 3301016WL013655 durpati bai 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946500 MRS DROPATI BAI MARAVI STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-031-002/338
() 		3301016000NRG25100520240681293 11/05/2024 harisankar 3301016WL013655 harisankar 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946283 MR HARISHANKAR GOND STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-031-002/401
() 		3301016000NRG25100520240681296 11/05/2024 PRITI DHRUW 3301016WL013655 PRITI DHRUW 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946157 MRS PRITI DHRUW STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-031-002/401
() 		3301016000NRG25100520240681295 11/05/2024 RAMAVTAR 3301016WL013655 RAMAVTAR 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946156 MR RAMAVATAR DHRUW STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-031-002/403
() 		3301016000NRG25100520240681298 11/05/2024 Sunita yadav 3301016WL013655 Sunita yadav 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946251 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
470 LORMI CH-01-016-031-002/404
() 		3301016000NRG25100520240681299 11/05/2024 Ranjana bai yadav 3301016WL013655 Ranjana bai yadav 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946248 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 LORMI CH-01-016-031-002/407
() 		3301016000NRG25100520240681301 11/05/2024 Rameshwari Netam 3301016WL013655 Rameshwari Netam 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946262 RAMESHVARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
472 LORMI CH-01-016-031-002/41
() 		3301016000NRG25100520240681303 11/05/2024 RAGHUNATH 3301016WL013655 RAGHUNATH 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946412 Mr. RAGHUNATH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
473 LORMI CH-01-016-031-002/41
() 		3301016000NRG25100520240681304 11/05/2024 siyabai 3301016WL013655 siyabai 00415 SBIN0003259 840 840 Processed 18/05/2024 4120946413 Mrs. Siya Maravi CHHATTISGARH GRAMIN BANK(607214)
474 LORMI CH-01-016-043-002/284
() 		3301016000NRG25100520240676011 11/05/2024 Ashwani 3301016WL013583 Ashwani 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946712 ASHWANI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
475 LORMI CH-01-016-043-002/284
() 		3301016000NRG25100520240676010 11/05/2024 Subhas 3301016WL013583 Subhas 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946199 MR SUBHASH PRASHAD GHRITLAHRE STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-055-002/349
() 		3301016000NRG25100520240676039 11/05/2024 manojkumar 3301016WL013583 manojkumar 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946624 MANOJ DHINDHE PUNJAB NATIONAL BANK(508568)
477 LORMI CH-01-016-055-002/357
() 		3301016000NRG25100520240676043 11/05/2024 dukalu 3301016WL013583 dukalu 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946595 DUKALU DHINDHE PUNJAB NATIONAL BANK(508568)
478 LORMI CH-01-016-055-002/373
() 		3301016000NRG25100520240676048 11/05/2024 anjordas 3301016WL013583 anjordas 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946623 ANJORDAS DHINE PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-055-002/403
() 		3301016000NRG25100520240676055 11/05/2024 NAMRATA 3301016WL013583 NAMRATA 00415 SBIN0003259 972 972 Processed 18/05/2024 4120946635 NAMRATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 LORMI CH-01-016-055-002/403
() 		3301016000NRG25100520240676054 11/05/2024 PRAKASH 3301016WL013583 PRAKASH 00415 SBIN0003259 972 972 Processed 18/05/2024 4120946634 SATY PRAKASH AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
481 LORMI CH-01-016-055-002/412
() 		3301016000NRG25100520240676059 11/05/2024 Nilam 3301016WL013583 Nilam 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946028 MISS NILAM DHINDHE STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-055-002/412
() 		3301016000NRG25100520240676060 11/05/2024 sadhana 3301016WL013583 sadhana 00415 SBIN0003259 1215 1215 Processed 18/05/2024 4120946143 SADHANA DHIDHE INDIA POST PAYMENTS BANK LIMITED(508528)
483 LORMI CH-01-016-059-003/110
() 		3301016000NRG25100520240662623 11/05/2024 PARVATI 3301016WL013377 PARVATI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946515 MRS PARVATI BAI JANGDE STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-059-003/110
() 		3301016000NRG25100520240662622 11/05/2024 SANTOSH 3301016WL013377 SANTOSH 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946414 MR SANTOSH JANGADE STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-059-003/111
() 		3301016000NRG25100520240662624 11/05/2024 dilip 3301016WL013377 dilip 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946411 MR DILIP KUMAR STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-059-003/111
() 		3301016000NRG25100520240662625 11/05/2024 SAROJ BAI 3301016WL013377 SAROJ BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946324 MRS SAROJ BAI SAKAT STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-059-003/112
() 		3301016000NRG25100520240662627 11/05/2024 Santoshi 3301016WL013377 Santoshi 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946421 MRS SANTOSHI SAKAT STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-059-003/112
() 		3301016000NRG25100520240662626 11/05/2024 Suresh 3301016WL013377 Suresh 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946420 MR SURESH KUMAR SAKAT STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-059-003/113
() 		3301016000NRG25100520240662628 11/05/2024 MILWARAM 3301016WL013377 MILWARAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946417 MR MILOOVA SAKT STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-059-003/113
() 		3301016000NRG25100520240662629 11/05/2024 NIRMALA BAI 3301016WL013377 NIRMALA BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946577 MRS NIRMALA BAI SAKAT STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-059-003/114
() 		3301016000NRG25100520240662630 11/05/2024 Ajab Singh 3301016WL013377 Ajab Singh 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946301 MR AJAB SINGH STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-059-003/118
() 		3301016000NRG25100520240662637 11/05/2024 Bisahin 3301016WL013377 Bisahin 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946354 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-059-003/118
() 		3301016000NRG25100520240662636 11/05/2024 DUJRAM 3301016WL013377 DUJRAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946042 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-059-003/119
() 		3301016000NRG25100520240662638 11/05/2024 KAILASHI 3301016WL013377 KAILASHI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946428 MR KAILASI YADAV STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-059-003/120
() 		3301016000NRG25100520240662641 11/05/2024 AGHNIYA BAI 3301016WL013377 AGHNIYA BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946358 MRS AGHANIYA BAI YADAV STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-059-003/120
() 		3301016000NRG25100520240662640 11/05/2024 UDAL 3301016WL013377 UDAL 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946356 MR UDAL YADAV STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-059-003/121
() 		3301016000NRG25100520240662642 11/05/2024 dinesh 3301016WL013377 dinesh 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946369 Mr. SHYAM SUNDAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
498 LORMI CH-01-016-059-003/121
() 		3301016000NRG25100520240662643 11/05/2024 manibai 3301016WL013377 manibai 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946363 MRS MANI BAI YADAV STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-059-003/123
() 		3301016000NRG25100520240662645 11/05/2024 Kanti Bai Vishwakarama 3301016WL013377 Kanti Bai Vishwakarama 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946362 MRS KANTI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-059-003/123
() 		3301016000NRG25100520240662644 11/05/2024 sohan 3301016WL013377 sohan 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946361 MR SOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-059-003/126-A
() 		3301016000NRG25100520240662650 11/05/2024 pooja 3301016WL013377 pooja 00415 SBIN0003259 1400 1400 Rejected 18/05/2024 4120946264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 LORMI CH-01-016-059-003/131
() 		3301016000NRG25100520240662654 11/05/2024 Ghanshyam 3301016WL013377 Ghanshyam 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946489 MR GHANSHYAM KURRE STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-059-003/144
() 		3301016000NRG25100520240662663 11/05/2024 aagar 3301016WL013377 aagar 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946161 AGAR DAS PUNJAB NATIONAL BANK(508568)
504 LORMI CH-01-016-059-003/144
() 		3301016000NRG25100520240662664 11/05/2024 santoshi 3301016WL013377 santoshi 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946162 SANTOSHI BAI SONVANI PUNJAB NATIONAL BANK(508568)
505 LORMI CH-01-016-059-003/189
() 		3301016000NRG25100520240662675 11/05/2024 PREMBAI 3301016WL013377 PREMBAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946573 MRS PREMBAI BARMATE STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-059-003/189
() 		3301016000NRG25100520240662674 11/05/2024 SUKHIRAM 3301016WL013377 SUKHIRAM 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946572 MR SUKHIRAM BARMATE STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-059-003/198
() 		3301016000NRG25100520240662680 11/05/2024 CHANDRA KUMAR 3301016WL013377 CHANDRA KUMAR 00415 SBIN0003259 1000 1000 Processed 18/05/2024 4120946422 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-059-003/198
() 		3301016000NRG25100520240662681 11/05/2024 SANTOSHI 3301016WL013377 SANTOSHI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946371 MS SANTOSHI BAI JANGDE STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-059-003/202
() 		3301016000NRG25100520240662686 11/05/2024 Manmohan jangde 3301016WL013377 Manmohan jangde 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946628 MR MANMOHAN DAS JANGADE STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-059-003/202
() 		3301016000NRG25100520240662685 11/05/2024 Rajeshwari jangde 3301016WL013377 Rajeshwari jangde 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946629 RAJESWARI BANJARE PUNJAB NATIONAL BANK(508568)
511 LORMI CH-01-016-059-003/268
() 		3301016000NRG25100520240662698 11/05/2024 Mogra Bai Baghel 3301016WL013377 Mogra Bai Baghel 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946690 MRS MONGARA BAI BAGHEL STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-059-003/310
() 		3301016000NRG25100520240662700 11/05/2024 ANIL 3301016WL013377 ANIL 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946473 MR ANILKUMAR MATHUR STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-059-003/310
() 		3301016000NRG25100520240662701 11/05/2024 Heeramani 3301016WL013377 Heeramani 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946470 MRS HIRANADI MATHUR STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-059-003/339
() 		3301016000NRG25100520240662708 11/05/2024 AMPA BAI 3301016WL013377 AMPA BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946376 MRS AMPA BAI BAGHEL STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-059-003/339
() 		3301016000NRG25100520240662707 11/05/2024 KUMAR 3301016WL013377 KUMAR 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946368 MR KUMARDAS BAGHEL STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-059-003/355
() 		3301016000NRG25100520240662716 11/05/2024 Hemin 3301016WL013377 Hemin 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946466 MRS HEMIN SONWANI STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-059-003/357
() 		3301016000NRG25100520240662717 11/05/2024 RAMSAHAY 3301016WL013377 RAMSAHAY 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946378 MR RAMSAHAY BANJARA STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-059-003/357
() 		3301016000NRG25100520240662718 11/05/2024 SONABAI 3301016WL013377 SONABAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946377 MRS SONA BAI BANJARA STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-059-003/403
() 		3301016000NRG25100520240662741 11/05/2024 BHIKHAM BAI 3301016WL013377 BHIKHAM BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946375 MRS BHIKHAM BAI DAHIRE STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-059-003/403
() 		3301016000NRG25100520240662740 11/05/2024 RAMKUMAR 3301016WL013377 RAMKUMAR 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946374 RAMKUMAR DAHIRE AIRTEL PAYMENTS BANK LIMITED(990288)
521 LORMI CH-01-016-059-003/408
() 		3301016000NRG25100520240662744 11/05/2024 ANITA 3301016WL013377 ANITA 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946475 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-059-003/408
() 		3301016000NRG25100520240662742 11/05/2024 SURUJ BAI 3301016WL013377 SURUJ BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946541 MRS SURUJBAI BAGHEL STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-059-003/408
() 		3301016000NRG25100520240662743 11/05/2024 VIRENDRA KUMAR 3301016WL013377 VIRENDRA KUMAR 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946465 BIRENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
524 LORMI CH-01-016-059-003/408-A
() 		3301016000NRG25100520240662745 11/05/2024 NARENDRA 3301016WL013377 NARENDRA 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946680 NARENDRA KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
525 LORMI CH-01-016-059-003/409
() 		3301016000NRG25100520240662747 11/05/2024 PARVATI 3301016WL013377 PARVATI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946370 MRS PARVATI BAI KOSHLE STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-059-003/409
() 		3301016000NRG25100520240662746 11/05/2024 RATIRAM 3301016WL013377 RATIRAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946408 MR RATIRAM KOSHLE STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-059-003/421
() 		3301016000NRG25100520240662753 11/05/2024 BHEEKHAM 3301016WL013377 BHEEKHAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946468 MR BHIKKHAMCHAND CHELKESH STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-059-003/421
() 		3301016000NRG25100520240662752 11/05/2024 LAXMIN 3301016WL013377 LAXMIN 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946467 MRS LAXMINBAI CHELAK STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-059-003/563-A
() 		3301016000NRG25100520240662754 11/05/2024 BHUPENDRA 3301016WL013377 BHUPENDRA 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946472 MR BHUPENDRA MATHUR STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-059-003/563-A
() 		3301016000NRG25100520240662755 11/05/2024 DURGESHWARI 3301016WL013377 DURGESHWARI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946540 MRS DURGESHWARI MATHUR STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-059-003/682
() 		3301016000NRG25100520240662769 11/05/2024 GAURI 3301016WL013377 GAURI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946057 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-059-003/682
() 		3301016000NRG25100520240662768 11/05/2024 LAXMAN 3301016WL013377 LAXMAN 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946359 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-059-003/693
() 		3301016000NRG25100520240662773 11/05/2024 MAITI BAI 3301016WL013377 MAITI BAI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946353 MRS MAITI BAI YADAV STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-059-003/693
() 		3301016000NRG25100520240662772 11/05/2024 SEOUK RAM 3301016WL013377 SEOUK RAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946325 MR SEUKRAM YADAV STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-059-003/700
() 		3301016000NRG25100520240662775 11/05/2024 PRABHA YADAV 3301016WL013377 PRABHA YADAV 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946047 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-059-003/700
() 		3301016000NRG25100520240662774 11/05/2024 TULA RAM 3301016WL013377 TULA RAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946367 TULARAM AIRTEL PAYMENTS BANK LIMITED(990288)
537 LORMI CH-01-016-059-003/701
() 		3301016000NRG25100520240662776 11/05/2024 ANITA 3301016WL013377 ANITA 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946323 MRS ANITA BAI SAKAT STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-059-003/702
() 		3301016000NRG25100520240662777 11/05/2024 SARASWATI 3301016WL013377 SARASWATI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946464 MRS SARASWATIBAI TONDE STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-059-003/703
() 		3301016000NRG25100520240662779 11/05/2024 INDRANI 3301016WL013377 INDRANI 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946365 MRS INADRANI BAI YADAV STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-059-003/703
() 		3301016000NRG25100520240662778 11/05/2024 MALKHAM 3301016WL013377 MALKHAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946355 MR MALKHAM YADAV STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-059-003/711
() 		3301016000NRG25100520240662782 11/05/2024 Geduram 3301016WL013377 Geduram 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946643 GENDU RAM JANGDE S/O SHRI JETHURAM JANGD BANK OF INDIA(508505)
542 LORMI CH-01-016-059-003/711
() 		3301016000NRG25100520240662781 11/05/2024 Sarvangin 3301016WL013377 Sarvangin 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946364 SATWANTIN BAI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
543 LORMI CH-01-016-059-003/716
() 		3301016000NRG25100520240662783 11/05/2024 Manik 3301016WL013377 Manik 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946407 MR MANIK LAL GUPTA STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-059-003/716
() 		3301016000NRG25100520240662784 11/05/2024 NEELAM 3301016WL013377 NEELAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946379 MRS NILAM GUPTA STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-059-003/729-A
() 		3301016000NRG25100520240662793 11/05/2024 pushpa 3301016WL013377 pushpa 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946357 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-059-003/73
() 		3301016000NRG25100520240662794 11/05/2024 ARJUN 3301016WL013377 ARJUN 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946463 MR ARJUN BANJARA STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-059-003/730
() 		3301016000NRG25100520240662795 11/05/2024 Durga prasasd 3301016WL013377 Durga prasasd 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946477 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
548 LORMI CH-01-016-059-003/730
() 		3301016000NRG25100520240662796 11/05/2024 rajkumari 3301016WL013377 rajkumari 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946360 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-059-003/739
() 		3301016000NRG25100520240662799 11/05/2024 kishor 3301016WL013377 kishor 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946457 MR KISHOR SAKAT STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-059-003/74
() 		3301016000NRG25100520240662802 11/05/2024 GULABA 3301016WL013377 GULABA 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946462 GULABA BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
551 LORMI CH-01-016-059-003/74
() 		3301016000NRG25100520240662801 11/05/2024 RAJKUMAR 3301016WL013377 RAJKUMAR 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946425 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-059-003/740-A
() 		3301016000NRG25100520240662803 11/05/2024 Jaleshwar 3301016WL013377 Jaleshwar 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946482 MR JALESHWAR PRASAD KURREY STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-059-003/740-A
() 		3301016000NRG25100520240662804 11/05/2024 Sakna 3301016WL013377 Sakna 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946483 SAGUNA KURRE PUNJAB NATIONAL BANK(508568)
554 LORMI CH-01-016-059-003/76
() 		3301016000NRG25100520240662812 11/05/2024 DASHODA BAI 3301016WL013377 DASHODA BAI 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946426 MRS DASODA BAI STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-059-003/76
() 		3301016000NRG25100520240662811 11/05/2024 PUKRAM 3301016WL013377 PUKRAM 00415 SBIN0003259 1400 1400 Processed 18/05/2024 4120946427 MR PUKRAM KURRE STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-059-003/90
() 		3301016000NRG25100520240662829 11/05/2024 SURENDRA 3301016WL013377 SURENDRA 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946400 MR SURENDRA KUMAR SONVANI STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-059-003/91
() 		3301016000NRG25100520240662830 11/05/2024 BHANUPRSAD 3301016WL013377 BHANUPRSAD 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946410 BHANU PRASAD SONVANI BANK OF BARODA(606985)
558 LORMI CH-01-016-059-003/95
() 		3301016000NRG25100520240662836 11/05/2024 SAKUN 3301016WL013377 SAKUN 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946419 MRS SAKUNBAI MATHUR STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-075-001/137
() 		3301016000NRG25100520240672825 11/05/2024 Rekha 3301016WL013545 Rekha 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946409 MS REKHA BANJARA STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-075-001/280
() 		3301016000NRG25100520240672826 11/05/2024 dhirpal 3301016WL013545 dhirpal 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946145 Dheerpal Singh Markam FINO PAYMENTS BANK LTD(608001)
561 LORMI CH-01-016-075-001/32
() 		3301016000NRG25100520240672828 11/05/2024 bulakhi 3301016WL013545 bulakhi 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946255 MR BULAKHI JOSHI STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-075-001/321
() 		3301016000NRG25100520240672830 11/05/2024 kripal 3301016WL013545 kripal 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946065 MR KRIPAL SINGH MARKAM STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-075-001/359
() 		3301016000NRG25100520240672831 11/05/2024 CHAMELI 3301016WL013545 CHAMELI 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946149 CHAMELI MANIKPURI PUNJAB NATIONAL BANK(508568)
564 LORMI CH-01-016-075-001/746
() 		3301016000NRG25100520240672835 11/05/2024 Krishan Kumar Banjara 3301016WL013545 Krishan Kumar Banjara 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946685 KRISHANA KUMAR BANJARA SO RAMSAHAY PUNJAB NATIONAL BANK(508568)
565 LORMI CH-01-016-075-002/102-C
() 		3301016000NRG25100520240672843 11/05/2024 Sahdev sahu 3301016WL013545 Sahdev sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946144 Mr. SAHDEV SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
566 LORMI CH-01-016-075-002/1025
() 		3301016000NRG25100520240672845 11/05/2024 Dasrath jaysawal 3301016WL013545 Dasrath jaysawal 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946259 MR DASRATH JAYSAWAL STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-075-002/103-A
() 		3301016000NRG25100520240672848 11/05/2024 Laxmin bai 3301016WL013545 Laxmin bai 00415 SBIN0003259 460 460 Processed 18/05/2024 4120946103 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-075-002/103-A
() 		3301016000NRG25100520240672847 11/05/2024 Sakun bai 3301016WL013545 Sakun bai 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946386 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-075-002/105
() 		3301016000NRG25100520240672852 11/05/2024 Mukesh kumar 3301016WL013545 Mukesh kumar 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946207 MUKESH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
570 LORMI CH-01-016-075-002/108
() 		3301016000NRG25100520240672854 11/05/2024 Harish 3301016WL013545 Harish 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946045 HARISHKUMARSAHU PUNJAB NATIONAL BANK(508568)
571 LORMI CH-01-016-075-002/112-A
() 		3301016000NRG25100520240672865 11/05/2024 Makhan yadav 3301016WL013545 Makhan yadav 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946150 MAKHANLALYADAV PUNJAB NATIONAL BANK(508568)
572 LORMI CH-01-016-075-002/120
() 		3301016000NRG25100520240672871 11/05/2024 Ritu 3301016WL013545 Ritu 00415 SBIN0003259 115 115 Processed 18/05/2024 4120946270 Mrs. RITU SAHU INDIAN BANK(607105)
573 LORMI CH-01-016-075-002/134
() 		3301016000NRG25100520240672891 11/05/2024 Priti 3301016WL013545 Priti 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946024 MISS PRITI YADAV STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-075-002/136
() 		3301016000NRG25100520240672893 11/05/2024 Savitri sahu 3301016WL013545 Savitri sahu 00415 SBIN0003259 115 115 Processed 18/05/2024 4120946254 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-075-002/143-A
() 		3301016000NRG25100520240672895 11/05/2024 Budhawriya bai 3301016WL013545 Budhawriya bai 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946097 MRS BUDHAVARIYA BAI SAHU STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-075-002/143-A
() 		3301016000NRG25100520240672894 11/05/2024 Ramesh sahu 3301016WL013545 Ramesh sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946706 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 LORMI CH-01-016-075-002/143-A
() 		3301016000NRG25100520240672896 11/05/2024 Ramkumar sahu 3301016WL013545 Ramkumar sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946247 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 LORMI CH-01-016-075-002/155
() 		3301016000NRG25100520240672899 11/05/2024 pukala 3301016WL013545 pukala 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946237 MR PUKLA RAM SAHU STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-075-002/156-A
() 		3301016000NRG25100520240672901 11/05/2024 Jalesh ram sahu 3301016WL013545 Jalesh ram sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946163 JALESH RAM SAHU PUNJAB NATIONAL BANK(508568)
580 LORMI CH-01-016-075-002/160
() 		3301016000NRG25100520240672904 11/05/2024 chedilal 3301016WL013545 chedilal 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946208 CHEDILAL JASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 LORMI CH-01-016-075-002/160
() 		3301016000NRG25100520240672905 11/05/2024 Nirmala bhi 3301016WL013545 Nirmala bhi 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946202 MRS NIRMALA JAYSWAL STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-075-002/180
() 		3301016000NRG25100520240672916 11/05/2024 GITURAM 3301016WL013545 GITURAM 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946245 GITARAM PUNJAB NATIONAL BANK(508568)
583 LORMI CH-01-016-075-002/180
() 		3301016000NRG25100520240672917 11/05/2024 RAMVATI 3301016WL013545 RAMVATI 00415 SBIN0003259 115 115 Processed 18/05/2024 4120946246 RAMWATI PUNJAB NATIONAL BANK(508568)
584 LORMI CH-01-016-075-002/216
() 		3301016000NRG25100520240672933 11/05/2024 awatari 3301016WL013545 awatari 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4120946023 AVTARI BAI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-075-002/216
() 		3301016000NRG25100520240672934 11/05/2024 bihari 3301016WL013545 bihari 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4120946025 BIHARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 LORMI CH-01-016-075-002/219-A
() 		3301016000NRG25100520240672940 11/05/2024 prahalad 3301016WL013545 prahalad 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946102 MR PRAHALAD SHARMA STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-075-002/223
() 		3301016000NRG25100520240672946 11/05/2024 MANIRAM 3301016WL013545 MANIRAM 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946226 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-075-002/223
() 		3301016000NRG25100520240672949 11/05/2024 Pradip 3301016WL013545 Pradip 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946108 MR PRADEEP SAHU STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-075-002/224
() 		3301016000NRG25100520240672950 11/05/2024 Rajkumari 3301016WL013545 Rajkumari 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946625 MRS RAJKUMARI BAI SEN STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-075-002/228-A
() 		3301016000NRG25100520240672958 11/05/2024 Eskumar sahu 3301016WL013545 Eskumar sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946641 ESKUMAR SAHU PUNJAB NATIONAL BANK(508568)
591 LORMI CH-01-016-075-002/228-A
() 		3301016000NRG25100520240672956 11/05/2024 Natthu ram sahu 3301016WL013545 Natthu ram sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946640 MR NATTHU RAM SAHU STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-075-002/228-A
() 		3301016000NRG25100520240672957 11/05/2024 Ramla bai sahu 3301016WL013545 Ramla bai sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946639 RAMLABAI PUNJAB NATIONAL BANK(508568)
593 LORMI CH-01-016-075-002/229
() 		3301016000NRG25100520240672960 11/05/2024 Jaikumar 3301016WL013545 Jaikumar 00415 SBIN0003259 690 690 Processed 19/05/2024 4120946158 Mr. JAYKUMAR VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 LORMI CH-01-016-075-002/229
() 		3301016000NRG25100520240672959 11/05/2024 kalyani devi 3301016WL013545 kalyani devi 00415 SBIN0003259 690 690 Processed 18/05/2024 4120945972 KALYANI PUNJAB NATIONAL BANK(508568)
595 LORMI CH-01-016-075-002/238
() 		3301016000NRG25100520240672963 11/05/2024 Shreeram sahu 3301016WL013545 Shreeram sahu 00415 SBIN0003259 345 345 Processed 18/05/2024 4120946258 SHREERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 LORMI CH-01-016-075-002/240
() 		3301016000NRG25100520240672971 11/05/2024 Pekhani 3301016WL013545 Pekhani 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946638 PEKHANI BAI PUNJAB NATIONAL BANK(508568)
597 LORMI CH-01-016-075-002/240
() 		3301016000NRG25100520240672970 11/05/2024 Prakash 3301016WL013545 Prakash 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946686 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-075-002/242
() 		3301016000NRG25100520240672975 11/05/2024 sumitra 3301016WL013545 sumitra 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4120946273 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-075-002/249
() 		3301016000NRG25100520240672988 11/05/2024 ROHANI 3301016WL013545 ROHANI 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946721 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-075-002/251
() 		3301016000NRG25100520240672998 11/05/2024 Vinod 3301016WL013545 Vinod 00415 SBIN0003259 460 460 Processed 18/05/2024 4120946648 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-075-002/257-A
() 		3301016000NRG25100520240673000 11/05/2024 Rajani 3301016WL013545 Rajani 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946630 RAJNIBAISAHU PUNJAB NATIONAL BANK(508568)
602 LORMI CH-01-016-075-002/259
() 		3301016000NRG25100520240673001 11/05/2024 Mongra 3301016WL013545 Mongra 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946688 MONGRABAI SAHU PUNJAB NATIONAL BANK(508568)
603 LORMI CH-01-016-075-002/259
() 		3301016000NRG25100520240673002 11/05/2024 Ramfal sahu 3301016WL013545 Ramfal sahu 00415 SBIN0003259 115 115 Processed 18/05/2024 4120946715 RAMFAL SAHU PUNJAB NATIONAL BANK(508568)
604 LORMI CH-01-016-075-002/265
() 		3301016000NRG25100520240673011 11/05/2024 Omkar 3301016WL013545 Omkar 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946235 Mr. OM PRAKASH SAHU CENTRAL BANK OF INDIA(607115)
605 LORMI CH-01-016-075-002/265
() 		3301016000NRG25100520240673010 11/05/2024 SANORAN 3301016WL013545 SANORAN 00415 SBIN0003259 690 690 Processed 18/05/2024 4120945986 Mr. Sanohar Sahu INDIAN BANK(607105)
606 LORMI CH-01-016-075-002/266
() 		3301016000NRG25100520240673014 11/05/2024 lekha ram 3301016WL013545 lekha ram 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946601 MR LEKHA RAM YADAV STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-075-002/266
() 		3301016000NRG25100520240673015 11/05/2024 Sunil kumar 3301016WL013545 Sunil kumar 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946649 SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
608 LORMI CH-01-016-075-002/267
() 		3301016000NRG25100520240673018 11/05/2024 Hemant jayswal 3301016WL013545 Hemant jayswal 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946687 MR HEMANT JAYSWAL STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-075-002/273
() 		3301016000NRG25100520240673019 11/05/2024 Juhali 3301016WL013545 Juhali 00415 SBIN0003259 460 460 Processed 18/05/2024 4120946677 JUHLIBAI NAGWANSHI W/O DEVSINGH PUNJAB NATIONAL BANK(508568)
610 LORMI CH-01-016-075-002/295-A
() 		3301016000NRG25100520240673023 11/05/2024 Duvashiya 3301016WL013545 Duvashiya 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946704 DUVASIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 LORMI CH-01-016-075-002/309
() 		3301016000NRG25100520240673024 11/05/2024 Budharam 3301016WL013545 Budharam 00415 SBIN0003259 690 690 Processed 18/05/2024 4120945971 MR BUDHRAM JAYSWAL STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-075-002/315
() 		3301016000NRG25100520240673025 11/05/2024 jagdish 3301016WL013545 jagdish 00415 SBIN0003259 690 690 Processed 19/05/2024 4120945975 Mr. JAGDISH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 LORMI CH-01-016-075-002/361
() 		3301016000NRG25100520240673040 11/05/2024 maniram 3301016WL013545 maniram 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946647 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 LORMI CH-01-016-075-002/392
() 		3301016000NRG25100520240673045 11/05/2024 RUPAUTIN 3301016WL013545 RUPAUTIN 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946139 MRS RUPAITIN BAI SAHU STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-075-002/410-A
() 		3301016000NRG25100520240673053 11/05/2024 Bhuneshwari 3301016WL013545 Bhuneshwari 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4120946179 MR BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-075-002/42
() 		3301016000NRG25100520240673056 11/05/2024 Premchand 3301016WL013545 Premchand 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946383 MR PREMCHAND SAHU STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-075-002/424-A
() 		3301016000NRG25100520240673058 11/05/2024 Suresh 3301016WL013545 Suresh 00415 SBIN0003259 460 460 Processed 18/05/2024 4120946684 MR SURESH SAHU STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-075-002/444-A
() 		3301016000NRG25100520240673061 11/05/2024 Ramadhar chaube 3301016WL013545 Ramadhar chaube 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946642 RAMADHAR CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
619 LORMI CH-01-016-075-002/450-C
() 		3301016000NRG25100520240673062 11/05/2024 Mandakni 3301016WL013545 Mandakni 00415 SBIN0003259 230 230 Processed 18/05/2024 4120945973 MRS MANDAKANI BARVE STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-075-002/453-A
() 		3301016000NRG25100520240673063 11/05/2024 Bisauha 3301016WL013545 Bisauha 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946107 MR BISOUHA RAM JAISWAL STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-075-002/465
() 		3301016000NRG25100520240673065 11/05/2024 Saroj 3301016WL013545 Saroj 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946257 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-075-002/465
() 		3301016000NRG25100520240673064 11/05/2024 Seva ram 3301016WL013545 Seva ram 00415 SBIN0003259 230 230 Rejected 18/05/2024 4120946256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 LORMI CH-01-016-075-002/472
() 		3301016000NRG25100520240673070 11/05/2024 SAVITRI 3301016WL013545 SAVITRI 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946236 MRS SAVITRI SHARMA STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-075-002/478
() 		3301016000NRG25100520240673074 11/05/2024 Tularam Sahu 3301016WL013545 Tularam Sahu 00415 SBIN0003259 690 690 Processed 19/05/2024 4120946265 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
625 LORMI CH-01-016-075-002/51
() 		3301016000NRG25100520240673081 11/05/2024 Sanat 3301016WL013545 Sanat 00415 SBIN0003259 690 690 Rejected 18/05/2024 4120946678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 LORMI CH-01-016-075-002/516
() 		3301016000NRG25100520240673085 11/05/2024 bhukhu 3301016WL013545 bhukhu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946096 MR BHIKHU RAM SAHU STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-075-002/56
() 		3301016000NRG25100520240673092 11/05/2024 chhailu 3301016WL013545 chhailu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946100 MR CHHELURAM HINCHHARAM STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-075-002/56
() 		3301016000NRG25100520240673091 11/05/2024 Jambai 3301016WL013545 Jambai 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946099 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-075-002/70
() 		3301016000NRG25100520240673099 11/05/2024 mastu 3301016WL013545 mastu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946662 MR MASTURAM SAHU STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-075-002/70
() 		3301016000NRG25100520240673100 11/05/2024 sita 3301016WL013545 sita 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946663 MRS SEETA BAI SAHU STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-075-002/71
() 		3301016000NRG25100520240673103 11/05/2024 dinesh 3301016WL013545 dinesh 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946249 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-075-002/73
() 		3301016000NRG25100520240673104 11/05/2024 Lalit yadav 3301016WL013545 Lalit yadav 00415 SBIN0003259 1320 1320 Processed 18/05/2024 4120946052 MR LALIT KUMAR STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-075-002/80
() 		3301016000NRG25100520240673109 11/05/2024 Gaytri 3301016WL013545 Gaytri 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946217 GAYATRIBAI SAHU PUNJAB NATIONAL BANK(508568)
634 LORMI CH-01-016-075-002/84
() 		3301016000NRG25100520240673111 11/05/2024 anushuiya 3301016WL013545 anushuiya 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946656 ANUSHUIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-075-002/84
() 		3301016000NRG25100520240673110 11/05/2024 radheshyam 3301016WL013545 radheshyam 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946653 RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
636 LORMI CH-01-016-075-002/96-A
() 		3301016000NRG25100520240673112 11/05/2024 Uttara bai 3301016WL013545 Uttara bai 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946160 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 LORMI CH-01-016-075-002/99-A
() 		3301016000NRG25100520240673117 11/05/2024 Anita bai 3301016WL013545 Anita bai 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946659 ANITA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 LORMI CH-01-016-075-002/99-A
() 		3301016000NRG25100520240673116 11/05/2024 Surendra jaysawal 3301016WL013545 Surendra jaysawal 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946660 SURENDRA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 LORMI CH-01-016-075-002/99-C
() 		3301016000NRG25100520240673122 11/05/2024 Anjani 3301016WL013545 Anjani 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946260 ANJANI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 LORMI CH-01-016-075-002/996
() 		3301016000NRG25100520240673126 11/05/2024 MOHIT 3301016WL013545 MOHIT 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946654 MR MOHIT KURRE STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-075-002/997
() 		3301016000NRG25100520240673127 11/05/2024 MEENU BAI 3301016WL013545 MEENU BAI 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946717 MEENU NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 LORMI CH-01-016-075-003/167
() 		3301016000NRG25100520240673130 11/05/2024 Tokhan ram sahu 3301016WL013545 Tokhan ram sahu 00415 SBIN0003259 690 690 Processed 18/05/2024 4120946022 TOKHANRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 LORMI CH-01-016-075-003/251
() 		3301016000NRG25100520240673132 11/05/2024 Rikhi Ram 3301016WL013545 Rikhi Ram 00415 SBIN0003259 575 575 Processed 18/05/2024 4120946212 RIKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 LORMI CH-01-016-077-003/105
() 		3301016000NRG25100520240657439 11/05/2024 MAHESHIYA 3301016WL013262 MAHESHIYA 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946183 MS MAHESHIYA BAI JAISWAL STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-077-003/105
() 		3301016000NRG25100520240657438 11/05/2024 YUVRAJ 3301016WL013262 YUVRAJ 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946082 MR YUVRAJ JAISWAL STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-077-003/109
() 		3301016000NRG25100520240656433 11/05/2024 RAM 3301016WL013240 RAM 00415 SBIN0003259 540 540 Processed 18/05/2024 4120946568 RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 LORMI CH-01-016-077-003/129
() 		3301016000NRG25100520240656434 11/05/2024 khorbahrin 3301016WL013240 khorbahrin 00415 SBIN0003259 540 540 Processed 18/05/2024 4120946539 MRS KHORBAHARIN SAHU STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-077-003/21
() 		3301016000NRG25100520240656435 11/05/2024 KUMARI BAI 3301016WL013240 KUMARI BAI 00415 SBIN0003259 360 360 Processed 18/05/2024 4120946517 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-077-003/25
() 		3301016000NRG25100520240657353 11/05/2024 omkar 3301016WL013259 omkar 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4120946632 MR OMKAR STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-077-003/311-A
() 		3301016000NRG25100520240656436 11/05/2024 Baldew 3301016WL013240 Baldew 00415 SBIN0003259 540 540 Processed 18/05/2024 4120946418 BALDEV GANDHARV PUNJAB NATIONAL BANK(508568)
651 LORMI CH-01-016-077-003/317
() 		3301016000NRG25100520240664967 11/05/2024 GANESH 3301016WL013417 GANESH 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946474 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-077-003/317
() 		3301016000NRG25100520240664968 11/05/2024 REKHA BAI 3301016WL013417 REKHA BAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946471 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-077-003/403
() 		3301016000NRG25100520240656438 11/05/2024 SANGITA 3301016WL013240 SANGITA 00415 SBIN0003259 360 360 Processed 18/05/2024 4120946326 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 LORMI CH-01-016-077-003/405
() 		3301016000NRG25100520240664970 11/05/2024 Manharan 3301016WL013417 Manharan 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946219 MANHARAN LAL SAHU S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
655 LORMI CH-01-016-077-003/436
() 		3301016000NRG25100520240664971 11/05/2024 NIRMALA BAI 3301016WL013417 NIRMALA BAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946447 MRS NIRMALA JAISAWAL STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-077-003/436
() 		3301016000NRG25100520240657441 11/05/2024 SHESHNARAYAN 3301016WL013262 SHESHNARAYAN 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946037 SHESHNARAYAN PUNJAB NATIONAL BANK(508568)
657 LORMI CH-01-016-077-003/485
() 		3301016000NRG25100520240664973 11/05/2024 eneshwari 3301016WL013417 eneshwari 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946637 ENESHWARI SAHU PUNJAB NATIONAL BANK(508568)
658 LORMI CH-01-016-077-003/485
() 		3301016000NRG25100520240664972 11/05/2024 umeshkumar 3301016WL013417 umeshkumar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946636 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-077-003/619
() 		3301016000NRG25100520240656440 11/05/2024 baishkhiya 3301016WL013240 baishkhiya 00415 SBIN0003259 180 180 Processed 18/05/2024 4120946454 MS BAISAKHIYA BAI SAHU STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-077-003/619
() 		3301016000NRG25100520240656439 11/05/2024 rajendra 3301016WL013240 rajendra 00415 SBIN0003259 180 180 Processed 18/05/2024 4120946508 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-077-003/648
() 		3301016000NRG25100520240656441 11/05/2024 Yashvant gandharv 3301016WL013240 Yashvant gandharv 00415 SBIN0003259 360 360 Processed 18/05/2024 4120946453 YASHVANT GANDHRV PUNJAB NATIONAL BANK(508568)
662 LORMI CH-01-016-077-003/661
() 		3301016000NRG25100520240664974 11/05/2024 DURGA BAI 3301016WL013417 DURGA BAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946091 MRS DURGA JAISWAL STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-077-003/684
() 		3301016000NRG25100520240657443 11/05/2024 GAJENDRA 3301016WL013262 GAJENDRA 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946344 MR GAJENDRA JAISWAL STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-077-003/684
() 		3301016000NRG25100520240657444 11/05/2024 KANTI 3301016WL013262 KANTI 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946093 MS KANTI JAISWAL STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-077-003/70
() 		3301016000NRG25100520240664976 11/05/2024 Kosum 3301016WL013417 Kosum 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946147 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-077-003/750
() 		3301016000NRG25100520240657445 11/05/2024 jagriti jaiswal 3301016WL013262 jagriti jaiswal 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946554 MISS JAGRITI JAISWAL STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-077-003/766
() 		3301016000NRG25100520240664978 11/05/2024 Mohanlal 3301016WL013417 Mohanlal 00415 SBIN0003259 500 500 Processed 18/05/2024 4120945965 Mohanlal .. FINO PAYMENTS BANK LTD(608001)
668 LORMI CH-01-016-077-003/766
() 		3301016000NRG25100520240664977 11/05/2024 Ritu jaiswal 3301016WL013417 Ritu jaiswal 00415 SBIN0003259 500 500 Processed 18/05/2024 4120945964 MRS RITU JAISWAL STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-077-003/770
() 		3301016000NRG25100520240657446 11/05/2024 shyam sundar jaiswal 3301016WL013262 shyam sundar jaiswal 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946594 Shyam Sundar Jaiswal FINO PAYMENTS BANK LTD(608001)
670 LORMI CH-01-016-077-003/775
() 		3301016000NRG25100520240657447 11/05/2024 bhairam sahu 3301016WL013262 bhairam sahu 00415 SBIN0003259 1200 1200 Processed 18/05/2024 4120946088 BHAI RAM PUNJAB NATIONAL BANK(508568)
671 LORMI CH-01-016-077-003/82
() 		3301016000NRG25100520240664981 11/05/2024 Parmanand 3301016WL013417 Parmanand 00415 SBIN0003259 500 500 Processed 18/05/2024 4120946089 PARMANANAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-077-003/90
() 		3301016000NRG25100520240656442 11/05/2024 JAGDISH 3301016WL013240 JAGDISH 00415 SBIN0003259 540 540 Processed 18/05/2024 4120946295 MR JAGADISH JAISWAL STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-077-003/92
() 		3301016000NRG25100520240656443 11/05/2024 bahorik 3301016WL013240 bahorik 00415 SBIN0003259 540 540 Processed 18/05/2024 4120946352 MR BAHORIK STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-077-003/95
() 		3301016000NRG25100520240656444 11/05/2024 Durpati 3301016WL013240 Durpati 00415 SBIN0003259 180 180 Processed 18/05/2024 4120946446 MRS DURPATI JAISWAL STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-078-003/191
() 		3301016000NRG25100520240641891 11/05/2024 anup 3301016WL013052 anup 00415 SBIN0003259 1458 1458 Processed 18/05/2024 4120946627 ANUP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
676 LORMI CH-01-016-078-003/294
() 		3301016000NRG25100520240641894 11/05/2024 anita bai 3301016WL013052 anita bai 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946574 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-078-003/294
() 		3301016000NRG25100520240641892 11/05/2024 PARDESHI 3301016WL013052 PARDESHI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946185 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-078-003/294
() 		3301016000NRG25100520240641893 11/05/2024 suraj 3301016WL013052 suraj 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946571 MR SURUJ KUMAR YADAV STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-079-003/706
() 		3301016000NRG25100520240677901 11/05/2024 Tijan Bai jamgde 3301016WL013598 Tijan Bai jamgde 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946644 MR TIJAN BAI JANGDE STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-080-001/275
() 		3301016000NRG25110520240690223 11/05/2024 BASANT 3301016WL013849 BASANT 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946424 MRS BASANTBAI SAHU STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-080-001/275
() 		3301016000NRG25110520240690222 11/05/2024 HORI 3301016WL013849 HORI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946068 MR HORILAL SAHU STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-080-002/218
() 		3301016000NRG25110520240690225 11/05/2024 RAMKUMAR 3301016WL013849 RAMKUMAR 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946287 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-080-002/224
() 		3301016000NRG25110520240690228 11/05/2024 SUKHAMBAI 3301016WL013849 SUKHAMBAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946581 MS SUKHAM BAI PATEL STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-080-002/286
() 		3301016000NRG25110520240690234 11/05/2024 MUNNI 3301016WL013849 MUNNI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946187 MS MUNNIBAI SAHU STATE BANK OF INDIA(508548)
685 LORMI CH-01-016-080-002/286
() 		3301016000NRG25110520240690233 11/05/2024 SHRIRAM 3301016WL013849 SHRIRAM 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946186 SHRI SHREERAM SAHU STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-080-002/290
() 		3301016000NRG25110520240690236 11/05/2024 ARUN 3301016WL013849 ARUN 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946433 ARUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-080-002/300
() 		3301016000NRG25110520240690238 11/05/2024 KARAN 3301016WL013849 KARAN 00415 SBIN0003259 770 770 Processed 18/05/2024 4120946067 MR KARAN RAM GANDHARV STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-080-003/103
() 		3301016000NRG25110520240690241 11/05/2024 LAXANBAI 3301016WL013849 LAXANBAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946530 MRS LACHHAN BAI SAHU STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-080-003/103
() 		3301016000NRG25110520240690242 11/05/2024 LAXMIN 3301016WL013849 LAXMIN 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946531 LAXMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 LORMI CH-01-016-080-003/113
() 		3301016000NRG25110520240690248 11/05/2024 JAGOTIN 3301016WL013849 JAGOTIN 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946525 MRS JAGAUTIN BAI SAHU STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-080-003/121
() 		3301016000NRG25110520240690255 11/05/2024 BELASIYA 3301016WL013849 BELASIYA 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946431 MRS VELSIYA NISHAD STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-080-003/121
() 		3301016000NRG25110520240690254 11/05/2024 RAMSVARUP 3301016WL013849 RAMSVARUP 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946192 MR RAMSWARUP NISHAD STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-080-003/125
() 		3301016000NRG25110520240690257 11/05/2024 BAISAKHABAI 3301016WL013849 BAISAKHABAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946527 BAISAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 LORMI CH-01-016-080-003/127
() 		3301016000NRG25110520240690258 11/05/2024 KANTIBAI 3301016WL013849 KANTIBAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946406 MS KANTIBAI SAHU STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-080-003/133
() 		3301016000NRG25110520240690260 11/05/2024 INDRANI 3301016WL013849 INDRANI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946188 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-080-003/133
() 		3301016000NRG25110520240690259 11/05/2024 MANIRAM 3301016WL013849 MANIRAM 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946429 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-080-003/138
() 		3301016000NRG25110520240690261 11/05/2024 KUMARI 3301016WL013849 KUMARI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946432 MS KUMARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-080-003/147
() 		3301016000NRG25110520240690262 11/05/2024 CHEDIRAM 3301016WL013849 CHEDIRAM 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946522 MR CHHEDI RAM SAHU STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-080-003/147
() 		3301016000NRG25110520240690263 11/05/2024 piyariya 3301016WL013849 piyariya 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946570 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-080-003/149
() 		3301016000NRG25110520240690264 11/05/2024 GANESIYA 3301016WL013849 GANESIYA 00415 SBIN0003259 770 770 Processed 18/05/2024 4120946452 GANESHIYA NISHAD PUNJAB NATIONAL BANK(508568)
701 LORMI CH-01-016-080-003/149
() 		3301016000NRG25110520240690265 11/05/2024 Patiram 3301016WL013849 Patiram 00415 SBIN0003259 770 770 Processed 18/05/2024 4120946141 PATIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 LORMI CH-01-016-080-003/152
() 		3301016000NRG25110520240690266 11/05/2024 SANTOSKUMAR 3301016WL013849 SANTOSKUMAR 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946533 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-080-003/152
() 		3301016000NRG25110520240690267 11/05/2024 SONKUVAR 3301016WL013849 SONKUVAR 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946532 MRS SONMATI BAI SAHU STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-080-003/153
() 		3301016000NRG25110520240690268 11/05/2024 KARTIKRAM 3301016WL013849 KARTIKRAM 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946148 SHRI KATIK RAM SAHU STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-080-003/161
() 		3301016000NRG25110520240690270 11/05/2024 TITRI 3301016WL013849 TITRI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946633 TITRI BAI PUNJAB NATIONAL BANK(508568)
706 LORMI CH-01-016-080-003/163
() 		3301016000NRG25110520240690272 11/05/2024 Netra 3301016WL013849 Netra 00415 SBIN0003259 770 770 Processed 18/05/2024 4120946578 MRS NETRA BAI SAHU STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-080-003/165
() 		3301016000NRG25110520240690275 11/05/2024 AMOLIYA 3301016WL013849 AMOLIYA 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946478 AMOLIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 LORMI CH-01-016-080-003/168
() 		3301016000NRG25110520240690279 11/05/2024 ANJORABAI 3301016WL013849 ANJORABAI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946528 AJORA BANDHAN BANK LIMITED(508753)
709 LORMI CH-01-016-080-003/168
() 		3301016000NRG25110520240690278 11/05/2024 SOBHARAM 3301016WL013849 SOBHARAM 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946534 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 LORMI CH-01-016-080-003/186
() 		3301016000NRG25110520240690284 11/05/2024 jamantrin 3301016WL013849 jamantrin 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946460 JAMANTRI BAI BANDHAN BANK LIMITED(508753)
711 LORMI CH-01-016-080-003/190
() 		3301016000NRG25110520240690286 11/05/2024 HIRONDI 3301016WL013849 HIRONDI 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946481 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-080-003/190
() 		3301016000NRG25110520240690285 11/05/2024 KEJAU 3301016WL013849 KEJAU 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946461 MR KEJAU RAM SAHU STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-080-003/192
() 		3301016000NRG25110520240690289 11/05/2024 Bhuneshwar 3301016WL013849 Bhuneshwar 00415 SBIN0003259 924 924 Rejected 18/05/2024 4120946476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 LORMI CH-01-016-080-003/200
() 		3301016000NRG25110520240690292 11/05/2024 Dasoda 3301016WL013849 Dasoda 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946524 MR YASHODA SAHU STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-080-003/217
() 		3301016000NRG25110520240690297 11/05/2024 gomti 3301016WL013849 gomti 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946423 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-080-003/217
() 		3301016000NRG25110520240690296 11/05/2024 ramnath 3301016WL013849 ramnath 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946580 SHRI RAMNATH SAHU STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-080-003/221
() 		3301016000NRG25110520240690300 11/05/2024 Ganesiya 3301016WL013849 Ganesiya 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946529 GANESHIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 LORMI CH-01-016-080-003/222-A
() 		3301016000NRG25110520240690302 11/05/2024 Ramesiya 3301016WL013849 Ramesiya 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946569 MRS RAMESHIYA NISHAD STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-080-003/225
() 		3301016000NRG25110520240690303 11/05/2024 Bhanumati 3301016WL013849 Bhanumati 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946487 PUNITA SEN PUNJAB NATIONAL BANK(508568)
720 LORMI CH-01-016-080-003/237
() 		3301016000NRG25110520240690304 11/05/2024 dewnath 3301016WL013849 dewnath 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946523 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-080-003/237
() 		3301016000NRG25110520240690305 11/05/2024 yashoda 3301016WL013849 yashoda 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946526 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-080-003/240
() 		3301016000NRG25110520240690306 11/05/2024 pushpa 3301016WL013849 pushpa 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946579 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-080-003/250
() 		3301016000NRG25110520240690312 11/05/2024 Rajkumari 3301016WL013849 Rajkumari 00415 SBIN0003259 770 770 Processed 18/05/2024 4120946430 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
724 LORMI CH-01-016-080-003/254
() 		3301016000NRG25110520240690314 11/05/2024 sahodra 3301016WL013849 sahodra 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946521 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-080-003/267
() 		3301016000NRG25110520240690317 11/05/2024 nirmala 3301016WL013849 nirmala 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946583 MS NIRMALA DEVI SAHU STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-080-003/273
() 		3301016000NRG25110520240690318 11/05/2024 ganesh 3301016WL013849 ganesh 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946146 SHRI GANESH SAHU STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-080-003/289
() 		3301016000NRG25110520240690327 11/05/2024 hemlal 3301016WL013849 hemlal 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946445 HEMLAL SAHU PUNJAB NATIONAL BANK(508568)
728 LORMI CH-01-016-080-003/446
() 		3301016000NRG25110520240690335 11/05/2024 budhvara 3301016WL013849 budhvara 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946214 BUDHVARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
729 LORMI CH-01-016-080-003/446
() 		3301016000NRG25110520240690334 11/05/2024 shriram 3301016WL013849 shriram 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946213 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 LORMI CH-01-016-080-003/458
() 		3301016000NRG25110520240690337 11/05/2024 Beduram 3301016WL013849 Beduram 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946582 MR BADU RAM SAHU STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-080-003/458
() 		3301016000NRG25110520240690338 11/05/2024 Pancho Bai 3301016WL013849 Pancho Bai 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946026 Mrs. PACHO BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
732 LORMI CH-01-016-080-003/460
() 		3301016000NRG25110520240690339 11/05/2024 Gangotri 3301016WL013849 Gangotri 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946382 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-080-003/471
() 		3301016000NRG25110520240690341 11/05/2024 Rajuram 3301016WL013849 Rajuram 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946215 RAJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 LORMI CH-01-016-080-003/471
() 		3301016000NRG25110520240690342 11/05/2024 Silochni 3301016WL013849 Silochni 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946455 MRS SILOCHNI BAI SAHU STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-080-003/99-A
() 		3301016000NRG25110520240690345 11/05/2024 Antram 3301016WL013849 Antram 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946197 MR ANATRAM SAHU STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-080-003/99-A
() 		3301016000NRG25110520240690346 11/05/2024 Jyoti 3301016WL013849 Jyoti 00415 SBIN0003259 924 924 Processed 18/05/2024 4120946193 MS JYOTI SAHU STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-094-001/142
() 		3301016000NRG25100520240656736 11/05/2024 RITIYABAI 3301016WL013246 RITIYABAI 00415 SBIN0003259 432 432 Processed 18/05/2024 4120946469 MRS RITIYA BAI SAHU STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-094-001/157
() 		3301016000NRG25100520240656737 11/05/2024 HAIRMYA 3301016WL013246 HAIRMYA 00415 SBIN0003259 432 432 Processed 18/05/2024 4120946069 MR HERMYA KUMAR YADAV STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-094-001/16
() 		3301016000NRG25100520240656738 11/05/2024 khileshwari 3301016WL013246 khileshwari 00415 SBIN0003259 288 288 Processed 18/05/2024 4120946538 MRS KHILESHWARI DANDE STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-094-001/55
() 		3301016000NRG25100520240656739 11/05/2024 SHIVKUMAR 3301016WL013246 SHIVKUMAR 00415 SBIN0003259 432 432 Processed 18/05/2024 4120946518 MR SHIV KUMAR DHRUV STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-126-001/148-A
() 		3301016000NRG25110520240694939 11/05/2024 AGHANIYA BAI 3301016WL013900 AGHANIYA BAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946519 MRS AGHNIYA SAHU STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-126-001/148-A
() 		3301016000NRG25110520240694938 11/05/2024 RAJKUMAR 3301016WL013900 RAJKUMAR 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946551 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-126-001/164-A
() 		3301016000NRG25110520240694945 11/05/2024 SAROJ KUMAR 3301016WL013900 SAROJ KUMAR 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946730 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-126-001/167-A
() 		3301016000NRG25110520240694947 11/05/2024 TUMANBAI 3301016WL013900 TUMANBAI 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946486 MRS TUMAN BAI SAAKAT STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-126-001/167-A
() 		3301016000NRG25110520240694946 11/05/2024 UTTAM 3301016WL013900 UTTAM 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946343 MR UTTAM SAKAT STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-126-001/177-A
() 		3301016000NRG25110520240694948 11/05/2024 bhagat ram 3301016WL013900 bhagat ram 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946484 MR BHAGAT SINGH SAKAT STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-126-001/177-A
() 		3301016000NRG25110520240694949 11/05/2024 chaiti bai 3301016WL013900 chaiti bai 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946485 MRS CHAITI BAI SAKAT STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-126-001/210-A
() 		3301016000NRG25110520240694957 11/05/2024 usha 3301016WL013900 usha 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946550 MRS USHA BAI NAI STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-126-001/312
() 		3301016000NRG25110520240694970 11/05/2024 kala bai 3301016WL013900 kala bai 00415 SBIN0003259 450 450 Processed 18/05/2024 4120946520 MRS KALA BAI SAHU STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-126-001/370
() 		3301016000NRG25110520240694971 11/05/2024 Anjani 3301016WL013900 Anjani 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946203 Mrs. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
751 LORMI CH-01-016-126-001/372
() 		3301016000NRG25110520240694972 11/05/2024 Sunil 3301016WL013900 Sunil 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946347 MR SUNIL KUMAR SAKAT STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-126-001/4
() 		3301016000NRG25110520240694975 11/05/2024 mahesh kumar 3301016WL013900 mahesh kumar 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946109 MR MAHESHKUMARDHURV KUMAR DHURV STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-126-001/4
() 		3301016000NRG25110520240694974 11/05/2024 Saganbai 3301016WL013900 Saganbai 00415 SBIN0003259 600 600 Processed 18/05/2024 4120946039 MRS SAGANBAI DHRUVE STATE BANK OF INDIA(508548)
SubTotal 321051 321051
754 LORMI CH-01-016-031-002/110
() 		3301016000NRG25100520240681239 11/05/2024 ramaiyabai 3301016WL013655 ramaiyabai 00415 SBIN0006934 840 840 Processed 18/05/2024 4120946122 MRS RAMAYA DHRUW STATE BANK OF INDIA(508548)
SubTotal 840 840
755 LORMI CH-01-016-031-001/112
() 		3301016000NRG25100520240681226 11/05/2024 Birij Bai 3301016WL013655 Birij Bai 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946113 MRS BIRIJ BAI DHRUW STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-031-001/112
() 		3301016000NRG25100520240681225 11/05/2024 Pachakaud 3301016WL013655 Pachakaud 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946112 MR PANCHKAUDH DHRUW STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-031-001/135
() 		3301016000NRG25100520240681981 11/05/2024 Ramasingh 3301016WL013680 Ramasingh 00415 SBIN0010833 400 400 Processed 18/05/2024 4120946373 RAM SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
758 LORMI CH-01-016-031-001/144
() 		3301016000NRG25100520240681983 11/05/2024 Ramaivatin 3301016WL013680 Ramaivatin 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946561 RAMAITIN BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 LORMI CH-01-016-031-001/147
() 		3301016000NRG25100520240681988 11/05/2024 rajbai 3301016WL013680 rajbai 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946118 RAJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 LORMI CH-01-016-031-001/156
() 		3301016000NRG25100520240681993 11/05/2024 Rajbai 3301016WL013680 Rajbai 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946173 RAJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 LORMI CH-01-016-031-001/193
() 		3301016000NRG25100520240681998 11/05/2024 Bhupendra Singh Kshati 3301016WL013680 Bhupendra Singh Kshati 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946261 MR BHUPENDRA SINGH KSHATRI STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-031-001/237
() 		3301016000NRG25100520240682008 11/05/2024 Dhaniram 3301016WL013680 Dhaniram 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946048 MR DHANI RAM KHUSRO STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-031-001/256
() 		3301016000NRG25100520240682014 11/05/2024 Lalita 3301016WL013680 Lalita 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946493 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 LORMI CH-01-016-031-001/257
() 		3301016000NRG25100520240682016 11/05/2024 Lokanath 3301016WL013680 Lokanath 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946133 LOKNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 LORMI CH-01-016-031-001/291
() 		3301016000NRG25100520240682025 11/05/2024 Phagani 3301016WL013680 Phagani 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946321 FGANI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
766 LORMI CH-01-016-031-001/291
() 		3301016000NRG25100520240682026 11/05/2024 Soni dhruw 3301016WL013680 Soni dhruw 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946728 MISS SONI STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-031-001/333-A
() 		3301016000NRG25100520240682031 11/05/2024 saraskumari 3301016WL013680 saraskumari 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946495 MRS SARAS KUMARI YADAV STATE BANK OF INDIA(508548)
768 LORMI CH-01-016-031-001/9
() 		3301016000NRG25100520240682046 11/05/2024 Ranjit netam 3301016WL013680 Ranjit netam 00415 SBIN0010833 500 500 Processed 18/05/2024 4120946263 RANJIT NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 LORMI CH-01-016-031-001/94
() 		3301016000NRG25100520240682049 11/05/2024 durga 3301016WL013680 durga 00415 SBIN0010833 600 600 Processed 18/05/2024 4120946366 MRS DURGA YADAV STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-031-002/114
() 		3301016000NRG25100520240681243 11/05/2024 gangaram 3301016WL013655 gangaram 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946121 MR GANGA RAM DHRUW STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-031-002/172
() 		3301016000NRG25100520240681262 11/05/2024 parvati 3301016WL013655 parvati 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946562 PARWATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
772 LORMI CH-01-016-031-002/179
() 		3301016000NRG25100520240681266 11/05/2024 Ramkumar 3301016WL013655 Ramkumar 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946127 MR RAMKUMAR SINGH MRAVI STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-031-002/204
() 		3301016000NRG25100520240681269 11/05/2024 Ghanashyam 3301016WL013655 Ghanashyam 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946279 GHANSHYAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
774 LORMI CH-01-016-031-002/204
() 		3301016000NRG25100520240681270 11/05/2024 Sauvarin 3301016WL013655 Sauvarin 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946280 Sauvarin INDUSIND BANK(607189)
775 LORMI CH-01-016-031-002/205
() 		3301016000NRG25100520240681271 11/05/2024 Kumari 3301016WL013655 Kumari 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946115 KUMARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
776 LORMI CH-01-016-031-002/205
() 		3301016000NRG25100520240681272 11/05/2024 sitaram 3301016WL013655 sitaram 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946120 SITARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
777 LORMI CH-01-016-031-002/225
() 		3301016000NRG25100520240681273 11/05/2024 Jhaduram 3301016WL013655 Jhaduram 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946124 JHADURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
778 LORMI CH-01-016-031-002/232
() 		3301016000NRG25100520240681276 11/05/2024 Mina 3301016WL013655 Mina 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946117 MINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
779 LORMI CH-01-016-031-002/232
() 		3301016000NRG25100520240681275 11/05/2024 Titara 3301016WL013655 Titara 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946116 Mr. TITRA RAM DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
780 LORMI CH-01-016-031-002/297
() 		3301016000NRG25100520240681286 11/05/2024 Mohan 3301016WL013655 Mohan 00415 SBIN0010833 840 840 Processed 18/05/2024 4120946071 MR MOHAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 18420 18420
781 LORMI CH-01-016-048-006/23
() 		3301016000NRG25110520240694467 11/05/2024 nilam prasad 3301016WL013894 nilam prasad 00415 SBIN0010834 950 950 Processed 18/05/2024 4120946683 NEELAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
782 LORMI CH-01-016-055-002/409
() 		3301016000NRG25100520240676056 11/05/2024 Anjali 3301016WL013583 Anjali 00468 UBIN0572438 972 972 Processed 18/05/2024 4120946307 ANJALI DHIDHE WO RAM KUMAR DHIDHE UNION BANK OF INDIA(508500)
SubTotal 972 972
783 LORMI CH-01-016-075-002/514
() 		3301016000NRG25100520240673083 11/05/2024 vishwanath 3301016WL013545 vishwanath 00662 BDBL0001548 690 690 Processed 18/05/2024 4120946268 VISHVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
784 LORMI CH-01-016-075-002/226-A
() 		3301016000NRG25100520240672955 11/05/2024 Pradeep kumar sahu 3301016WL013545 Pradeep kumar sahu 00688 FINO0001001 690 690 Processed 18/05/2024 4120946682 Pradeep Kumar Sahu FINO PAYMENTS BANK LTD(608001)
785 LORMI CH-01-016-077-003/534
() 		3301016000NRG25100520240657442 11/05/2024 chetan sahu 3301016WL013262 chetan sahu 00688 FINO0001001 1200 1200 Processed 18/05/2024 4120946681 Chetan Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
786 LORMI CH-01-016-031-001/550
() 		3301016000NRG25100520240682041 11/05/2024 Deveshwari Devi kshatriy 3301016WL013680 Deveshwari Devi kshatriy 00691 IPOS0000001 600 600 Processed 18/05/2024 4120946585 DEVESHWARI DEVI KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
787 LORMI CH-01-016-031-002/409
() 		3301016000NRG25100520240681302 11/05/2024 Manjusa Dhruw 3301016WL013655 Manjusa Dhruw 00691 IPOS0000001 700 700 Processed 18/05/2024 4120946584 MANJUSA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
788 LORMI CH-01-016-043-002/469
() 		3301016000NRG25100520240676015 11/05/2024 Sushma 3301016WL013583 Sushma 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120946586 SUSMA DEVI SURYWANSHI HDFC BANK LTD(607152)
789 LORMI CH-01-016-055-002/411
() 		3301016000NRG25100520240676058 11/05/2024 Rabina Kurre 3301016WL013583 Rabina Kurre 00691 IPOS0000001 972 972 Processed 18/05/2024 4120946593 RABINA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
790 LORMI CH-01-016-059-003/119
() 		3301016000NRG25100520240662639 11/05/2024 Bhagirathi Yadav 3301016WL013377 Bhagirathi Yadav 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4120946592 BHAGIRATHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 LORMI CH-01-016-059-003/757
() 		3301016000NRG25100520240662810 11/05/2024 Rekha kesharwani 3301016WL013377 Rekha kesharwani 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4120946588 REKHA KESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 LORMI CH-01-016-059-003/765
() 		3301016000NRG25100520240662813 11/05/2024 KAUSHAL 3301016WL013377 KAUSHAL 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120946589 KAUSHAL KUMAR CHEKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 LORMI CH-01-016-059-003/768
() 		3301016000NRG25100520240662815 11/05/2024 DIVYA CHELKESH 3301016WL013377 DIVYA CHELKESH 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120946590 VIDYA CHELKESH INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-059-003/768
() 		3301016000NRG25100520240662814 11/05/2024 MOHIT KUMAR CHELKESH 3301016WL013377 MOHIT KUMAR CHELKESH 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120946591 MOHIT KUMAR CHELKESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 LORMI CH-01-016-075-001/745
() 		3301016000NRG25100520240672834 11/05/2024 Balram Banjara 3301016WL013545 Balram Banjara 00691 IPOS0000001 575 575 Processed 18/05/2024 4120946587 BALRAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10462 10462
Total 642167 642167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_110524APB_FTO_63107 Bank of India BKID0009430 MUNGELI 20860
2 LORMI CH3301016_110524APB_FTO_63107 Central Bank Of India CBIN0280795 TAKHATPUR 600
3 LORMI CH3301016_110524APB_FTO_63107 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 115
4 LORMI CH3301016_110524APB_FTO_63107 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 2772
5 LORMI CH3301016_110524APB_FTO_63107 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2264
6 LORMI CH3301016_110524APB_FTO_63107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 690
7 LORMI CH3301016_110524APB_FTO_63107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 460
8 LORMI CH3301016_110524APB_FTO_63107 HDFC Bank HDFC0002414 MANGLA CHOWK, BILASPUR 600
9 LORMI CH3301016_110524APB_FTO_63107 Indian Bank IDIB000K723 Kishungarh 3998
10 LORMI CH3301016_110524APB_FTO_63107 Punjab National Bank PUNB0130300 BARELA 1200
11 LORMI CH3301016_110524APB_FTO_63107 Punjab National Bank PUNB0249900 SHARADA LORMI 107803
12 LORMI CH3301016_110524APB_FTO_63107 Punjab National Bank PUNB0250000 ACHANAKMAR 7910
13 LORMI CH3301016_110524APB_FTO_63107 Punjab National Bank PUNB0266800 KHAPRIKALAN 76958
14 LORMI CH3301016_110524APB_FTO_63107 State Bank of India SBIN0002880 PANDARIYA 60662
15 LORMI CH3301016_110524APB_FTO_63107 State Bank of India SBIN0003259 LORMI 321051
16 LORMI CH3301016_110524APB_FTO_63107 State Bank of India SBIN0006934 TAKATPUR I E 840
17 LORMI CH3301016_110524APB_FTO_63107 State Bank of India SBIN0010833 TAKHATPUR 18420
18 LORMI CH3301016_110524APB_FTO_63107 State Bank of India SBIN0010834 KOTA 950
19 LORMI CH3301016_110524APB_FTO_63107 Union Bank of India UBIN0572438 mungeli 972
20 LORMI CH3301016_110524APB_FTO_63107 Bandhan Bank Limited BDBL0001548 Mungeli 690
21 LORMI CH3301016_110524APB_FTO_63107 Fino Payments Bank Ltd FINO0001001 sativali 1890
22 LORMI CH3301016_110524APB_FTO_63107 India Post Payments Bank IPOS0000001 MUNGELI 10462

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