Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_100424APB_FTO_15186
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-01-016-109-001/351-A
() 		3301016109NRG25100420240065708 10/04/2024 dEVNATH MARKAM 3301016109WL001579 dEVNATH MARKAM 00048 BKID0009430 960 960 Processed 24/04/2024 3267575426 DEVNATH MARKAMVILLBUDHVRA BANK OF INDIA(508505)
2 LORMI CH-01-016-109-001/358-A
() 		3301016109NRG25100420240064252 10/04/2024 Mayaram rajput 3301016109WL001551 Mayaram rajput 00048 BKID0009430 960 960 Processed 24/04/2024 3267575464 MAYARAM RAJPUT S/O-CHHANGAON BANK OF INDIA(508505)
3 LORMI CH-01-016-109-001/645-A
() 		3301016109NRG25100420240065820 10/04/2024 Omkumari 3301016109WL001579 Omkumari 00048 BKID0009430 960 960 Processed 24/04/2024 3267575415 OMKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
4 LORMI CH-01-016-092-002/22
() 		3301016000NRG25100420240061584 10/04/2024 Suresh 3301016WL001506 Suresh 00093 CRGB0000406 600 600 Processed 24/04/2024 3267575666 Mr. SURESH KURRE CHHATTISGARH GRAMIN BANK(607214)
5 LORMI CH-01-016-092-002/27
() 		3301016000NRG25100420240061586 10/04/2024 Pancharam 3301016WL001506 Pancharam 00093 CRGB0000406 600 600 Processed 24/04/2024 3267575665 Mr. PANCHARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
6 LORMI CH-01-016-092-002/280
() 		3301016000NRG25100420240061587 10/04/2024 Jyotish 3301016WL001506 Jyotish 00093 CRGB0000406 600 600 Processed 24/04/2024 3267575534 JYOTISH KURRE PUNJAB NATIONAL BANK(508568)
7 LORMI CH-01-016-092-002/280
() 		3301016000NRG25100420240061588 10/04/2024 meena 3301016WL001506 meena 00093 CRGB0000406 600 600 Processed 24/04/2024 3267575671 MEENA KURRE W/O JYOTISH KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
8 LORMI CH-01-016-021-001/253
() 		3301016000NRG25090420240048213 10/04/2024 Baburam 3301016WL001212 Baburam 00093 CRGB0000432 1458 1458 Processed 24/04/2024 3267575643 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-021-001/253
() 		3301016000NRG25090420240048214 10/04/2024 Santoshi 3301016WL001212 Santoshi 00093 CRGB0000432 1458 1458 Processed 24/04/2024 3267575642 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-109-001/138-A
() 		3301016109NRG25100420240065588 10/04/2024 Gyanchand Banjare 3301016109WL001579 Gyanchand Banjare 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575524 Mr. GYANCHAND BANJARE S/O LATEL BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-109-001/142-A
() 		3301016109NRG25100420240065589 10/04/2024 Punit Ram 3301016109WL001579 Punit Ram 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575378 Mr. PUNIT KUMAR RATHAUR CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-109-001/144
() 		3301016109NRG25100420240065591 10/04/2024 Chinta 3301016109WL001579 Chinta 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575414 Mr. CHINTA RAM NAVARANG CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-109-001/144
() 		3301016109NRG25100420240065590 10/04/2024 dhan 3301016109WL001579 dhan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575669 Mrs. DHANBAI/CHINTA NAVRANG SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-109-001/17
() 		3301016109NRG25100420240065605 10/04/2024 Dhanmati 3301016109WL001579 Dhanmati 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575410 Mrs. DHANMATI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-109-001/18-B
() 		3301016109NRG25100420240065608 10/04/2024 Priyanka 3301016109WL001579 Priyanka 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575328 Mrs. PRIYANKA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-109-001/195-A
() 		3301016109NRG25100420240065614 10/04/2024 Itwari 3301016109WL001579 Itwari 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575320 Mr. ITWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-109-001/195-A
() 		3301016109NRG25100420240065613 10/04/2024 Sumintra 3301016109WL001579 Sumintra 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575324 Mrs. SUMITRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 LORMI CH-01-016-109-001/196-A
() 		3301016109NRG25100420240065615 10/04/2024 Hirmat 3301016109WL001579 Hirmat 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575327 Mrs. HIRMAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-109-001/222-A
() 		3301016109NRG25100420240065631 10/04/2024 Govind 3301016109WL001579 Govind 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575329 Mr. GOVIND RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-109-001/224-A
() 		3301016109NRG25100420240065634 10/04/2024 Komal 3301016109WL001579 Komal 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575326 Mr. KOMAL PRASHAD CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-109-001/224-A
() 		3301016109NRG25100420240065633 10/04/2024 Vijay 3301016109WL001579 Vijay 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575668 Mr. VIJAY/PARDESHI JANGDE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-109-001/227-A
() 		3301016109NRG25100420240064232 10/04/2024 Gaytri 3301016109WL001551 Gaytri 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575411 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-109-001/227-A
() 		3301016109NRG25100420240064233 10/04/2024 Omprakash 3301016109WL001551 Omprakash 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575412 Mr. OMPRAKASH MOHALE CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-109-001/228-A
() 		3301016109NRG25100420240065637 10/04/2024 KIRAN MARAVI 3301016109WL001579 KIRAN MARAVI 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575470 Ms. KIRAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-109-001/229-A
() 		3301016109NRG25100420240065639 10/04/2024 Ganga Bai 3301016109WL001579 Ganga Bai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575429 MRS GANGA BAI PORTE STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-109-001/229-A
() 		3301016109NRG25100420240065640 10/04/2024 Ramfal porte 3301016109WL001579 Ramfal porte 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575619 Mr. RAMPHAL PORTE CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-109-001/230-A
() 		3301016109NRG25100420240065642 10/04/2024 Anita Bai 3301016109WL001579 Anita Bai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575651 ANITA BAI PUNJAB NATIONAL BANK(508568)
28 LORMI CH-01-016-109-001/230-A
() 		3301016109NRG25100420240065641 10/04/2024 Jwalaprasad 3301016109WL001579 Jwalaprasad 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575649 MR JWALA PRASAD DHRUVE STATE BANK OF INDIA(508548)
29 LORMI CH-01-016-109-001/231
() 		3301016109NRG25100420240065644 10/04/2024 Baiyyan 3301016109WL001579 Baiyyan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575653 BAIYAN BAI MARAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-109-001/236-A
() 		3301016109NRG25100420240065648 10/04/2024 subbhabai 3301016109WL001579 subbhabai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575656 Mrs. SHUBHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-109-001/242
() 		3301016109NRG25100420240065656 10/04/2024 ramkumar 3301016109WL001579 ramkumar 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575323 RAMKUMAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-109-001/244-A
() 		3301016109NRG25100420240064236 10/04/2024 Preeti markam 3301016109WL001551 Preeti markam 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575374 Miss. PRITI MARKAM CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-109-001/253
() 		3301016109NRG25100420240063916 10/04/2024 PYAARI 3301016109WL001543 PYAARI 00093 CRGB0000432 1200 1200 Processed 24/04/2024 3267575340 Mrs. RAMPYARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-109-001/253
() 		3301016109NRG25100420240063917 10/04/2024 tilochan 3301016109WL001543 tilochan 00093 CRGB0000432 1200 1200 Processed 24/04/2024 3267575339 Mr. TILOCHAN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-109-001/256
() 		3301016109NRG25100420240065663 10/04/2024 aganu 3301016109WL001579 aganu 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575679 MR AGHANU MARKAM STATE BANK OF INDIA(508548)
36 LORMI CH-01-016-109-001/258
() 		3301016109NRG25100420240065665 10/04/2024 aolasi 3301016109WL001579 aolasi 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575664 Mrs. OULSI BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-109-001/261-A
() 		3301016109NRG25100420240065669 10/04/2024 Anuj 3301016109WL001579 Anuj 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575342 ANUJ RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-109-001/261-A
() 		3301016109NRG25100420240065668 10/04/2024 DUJIYA BAI 3301016109WL001579 DUJIYA BAI 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575341 Mrs. DUJIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-109-001/263-A
() 		3301016109NRG25100420240065670 10/04/2024 Bhagautin 3301016109WL001579 Bhagautin 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575646 Mrs. BHAGOUTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-109-001/264-A
() 		3301016109NRG25100420240063919 10/04/2024 Sunita bai 3301016109WL001543 Sunita bai 00093 CRGB0000432 1200 1200 Processed 24/04/2024 3267575645 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-109-001/28
() 		3301016109NRG25100420240065675 10/04/2024 kaushilya 3301016109WL001579 kaushilya 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575681 Mrs. KAUSHILYA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-109-001/285-A
() 		3301016109NRG25100420240065677 10/04/2024 Rambai 3301016109WL001579 Rambai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575617 Mrs. RAMBAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-109-001/3
() 		3301016109NRG25100420240065681 10/04/2024 Bhuwan 3301016109WL001579 Bhuwan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575325 BHUVANSINGH MARAVI BANK OF INDIA(508505)
44 LORMI CH-01-016-109-001/3
() 		3301016109NRG25100420240065680 10/04/2024 fulbai 3301016109WL001579 fulbai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575686 FOOLBAI MARAVI BANK OF INDIA(508505)
45 LORMI CH-01-016-109-001/300-A
() 		3301016109NRG25100420240065684 10/04/2024 Dasri bai 3301016109WL001579 Dasri bai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575670 Mrs. DASARI BAI CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-109-001/316-A
() 		3301016109NRG25100420240065696 10/04/2024 BIMA DHURV 3301016109WL001579 BIMA DHURV 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575330 Ms. BIMA . DHURVE INDIAN BANK(607105)
47 LORMI CH-01-016-109-001/325-A
() 		3301016109NRG25100420240064241 10/04/2024 Ramsingh 3301016109WL001551 Ramsingh 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575626 Mrs. RAM SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-109-001/326-A
() 		3301016109NRG25100420240064242 10/04/2024 Laxman 3301016109WL001551 Laxman 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575627 Mrs. LAKSHMAN SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-109-001/346-A
() 		3301016109NRG25100420240064247 10/04/2024 Godawari 3301016109WL001551 Godawari 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575516 GODAVARI MEHAR HDFC BANK LTD(607152)
50 LORMI CH-01-016-109-001/353-A
() 		3301016109NRG25100420240065709 10/04/2024 Batitmala marko 3301016109WL001579 Batitmala marko 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575637 Mrs. BATITMALA MARKO CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-109-001/358-A
() 		3301016109NRG25100420240065715 10/04/2024 Mandakini rajput 3301016109WL001579 Mandakini rajput 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575633 Mrs. MANDAKANI RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 LORMI CH-01-016-109-001/359-A
() 		3301016109NRG25100420240065716 10/04/2024 Bhagvatiya maravi 3301016109WL001579 Bhagvatiya maravi 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575636 Mrs. BHAGVATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-109-001/421-A
() 		3301016109NRG25100420240065728 10/04/2024 Rohit 3301016109WL001579 Rohit 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575407 Rohit Kumar Jangde FINO PAYMENTS BANK LTD(608001)
54 LORMI CH-01-016-109-001/422-A
() 		3301016109NRG25100420240063925 10/04/2024 Sita bai 3301016109WL001543 Sita bai 00093 CRGB0000432 1200 1200 Processed 24/04/2024 3267575650 Mrs. SITA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-109-001/437-A
() 		3301016109NRG25100420240065745 10/04/2024 Shiv Dayal 3301016109WL001579 Shiv Dayal 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575618 SHIV DAYAL KHUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
56 LORMI CH-01-016-109-001/440-A
() 		3301016109NRG25100420240063612 10/04/2024 Ramhula bai 3301016109WL001535 Ramhula bai 00093 CRGB0000432 1002 1002 Processed 24/04/2024 3267575628 Mrs. RAMHLA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-109-001/441-A
() 		3301016109NRG25100420240063613 10/04/2024 Narrottam rajput 3301016109WL001535 Narrottam rajput 00093 CRGB0000432 1002 1002 Processed 24/04/2024 3267575629 Narottam Rajput FINO PAYMENTS BANK LTD(608001)
58 LORMI CH-01-016-109-001/45-A
() 		3301016109NRG25100420240065749 10/04/2024 Rukhmani 3301016109WL001579 Rukhmani 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575347 Mrs. RUKHMANI CHELAK CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-109-001/45-A
() 		3301016109NRG25100420240065746 10/04/2024 Saukhin 3301016109WL001579 Saukhin 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575359 MRS SAUKHIN BAI STATE BANK OF INDIA(508548)
60 LORMI CH-01-016-109-001/451
() 		3301016109NRG25100420240065750 10/04/2024 Savitri 3301016109WL001579 Savitri 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575322 Mrs. SAVITRI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-109-001/451
() 		3301016109NRG25100420240065751 10/04/2024 Sunil 3301016109WL001579 Sunil 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575321 Mr. SUNIL RATHAUR CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-109-001/455
() 		3301016109NRG25100420240062324 10/04/2024 Kartik 3301016109WL001519 Kartik 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575660 Mr. KATIK RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-109-001/455
() 		3301016109NRG25100420240062325 10/04/2024 Maghaiya 3301016109WL001519 Maghaiya 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575655 Mrs. MEGHAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-109-001/459-A
() 		3301016109NRG25100420240062327 10/04/2024 Kousilya 3301016109WL001519 Kousilya 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575658 Mrs. KOUSHILIYA KHANDEY CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-109-001/459-A
() 		3301016109NRG25100420240062328 10/04/2024 Ramkumar 3301016109WL001519 Ramkumar 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575662 Mr. RAMKUMAR KHANDEY CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-109-001/474
() 		3301016109NRG25100420240065758 10/04/2024 Ramayan 3301016109WL001579 Ramayan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575413 Mr. RAMAYAN DAS CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-109-001/490-A
() 		3301016109NRG25100420240065766 10/04/2024 Ganesiya 3301016109WL001579 Ganesiya 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575360 Mrs. GANESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-109-001/490-A
() 		3301016109NRG25100420240065765 10/04/2024 Ramachandra 3301016109WL001579 Ramachandra 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575348 Mr. RAMCHANDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-109-001/499
() 		3301016109NRG25100420240065770 10/04/2024 Nageshwar 3301016109WL001579 Nageshwar 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575406 Mr. NAGESHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-109-001/537
() 		3301016109NRG25100420240062333 10/04/2024 Shivkumar 3301016109WL001519 Shivkumar 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575298 Mr. SHIVKUMAR KHUSARO CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-109-001/562-A
() 		3301016109NRG25100420240065784 10/04/2024 Saraswati 3301016109WL001579 Saraswati 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575405 MRS SARASWATI DIWAKAR STATE BANK OF INDIA(508548)
72 LORMI CH-01-016-109-001/564-A
() 		3301016109NRG25100420240062335 10/04/2024 Madhu tekam 3301016109WL001519 Madhu tekam 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575632 MISS MADHU TEKAM STATE BANK OF INDIA(508548)
73 LORMI CH-01-016-109-001/57
() 		3301016109NRG25100420240065788 10/04/2024 Kailasa bai 3301016109WL001579 Kailasa bai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575635 Mrs. KAILASHA TANDAN CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-109-001/57
() 		3301016109NRG25100420240065787 10/04/2024 Munna 3301016109WL001579 Munna 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575409 Mr. MUNNA TANDAN CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-109-001/60-A
() 		3301016109NRG25100420240065791 10/04/2024 Rohini 3301016109WL001579 Rohini 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575624 Mrs. ROHANI VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-109-001/605-A
() 		3301016109NRG25100420240065796 10/04/2024 Anita maravi 3301016109WL001579 Anita maravi 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575621 MRS ANITA BAI MARAVI STATE BANK OF INDIA(508548)
77 LORMI CH-01-016-109-001/606-A
() 		3301016109NRG25100420240065798 10/04/2024 Godavari maravi 3301016109WL001579 Godavari maravi 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575640 MRS GODAVRI BAI MARAVI STATE BANK OF INDIA(508548)
78 LORMI CH-01-016-109-001/606-A
() 		3301016109NRG25100420240065797 10/04/2024 Lachhani maravi 3301016109WL001579 Lachhani maravi 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575652 MRS LAXMIN MARAVI STATE BANK OF INDIA(508548)
79 LORMI CH-01-016-109-001/610-A
() 		3301016109NRG25100420240064263 10/04/2024 Manharan 3301016109WL001551 Manharan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575350 Mr. MANHARAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-109-001/611-A
() 		3301016109NRG25100420240065800 10/04/2024 Maheswari 3301016109WL001579 Maheswari 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575657 Mrs. MAHESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-109-001/615
() 		3301016109NRG25100420240065805 10/04/2024 Aalhapuri 3301016109WL001579 Aalhapuri 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575648 AALHAPURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LORMI CH-01-016-109-001/615
() 		3301016109NRG25100420240065804 10/04/2024 Sivkuamri 3301016109WL001579 Sivkuamri 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575644 MRS SHIVKUMARI GOSWAMI STATE BANK OF INDIA(508548)
83 LORMI CH-01-016-109-001/62
() 		3301016109NRG25100420240065808 10/04/2024 anjani 3301016109WL001579 anjani 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575620 Mrs. ANJANI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-109-001/623-A
() 		3301016109NRG25100420240062336 10/04/2024 chandrapal 3301016109WL001519 chandrapal 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575625 Mrs. CHANDRAPAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-109-001/623-A
() 		3301016109NRG25100420240062337 10/04/2024 parvati 3301016109WL001519 parvati 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575623 Mrs. PARWATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-109-001/64
() 		3301016109NRG25100420240063946 10/04/2024 jethiya 3301016109WL001543 jethiya 00093 CRGB0000432 1200 1200 Processed 24/04/2024 3267575673 MRS JETHIYA BAI GOND STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-109-001/677-A
() 		3301016109NRG25100420240063617 10/04/2024 milapa 3301016109WL001535 milapa 00093 CRGB0000432 1002 1002 Processed 24/04/2024 3267575622 Mrs. MILAPA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-109-001/689
() 		3301016109NRG25100420240065847 10/04/2024 Ishwar 3301016109WL001579 Ishwar 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575363 MASTER ISHWAR SHRIWASH STATE BANK OF INDIA(508548)
89 LORMI CH-01-016-109-001/689
() 		3301016109NRG25100420240065846 10/04/2024 Kisun 3301016109WL001579 Kisun 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575335 Mr. KISHUN SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-109-001/689
() 		3301016109NRG25100420240065845 10/04/2024 Rameshrin 3301016109WL001579 Rameshrin 00093 CRGB0000432 800 800 Processed 24/04/2024 3267575336 Mrs. RAMESHRIN SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-109-001/69
() 		3301016109NRG25100420240065848 10/04/2024 Sarjuram 3301016109WL001579 Sarjuram 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575631 SARAJU RAM YADAV INDIAN OVERSEAS BANK(508541)
92 LORMI CH-01-016-109-001/69
() 		3301016109NRG25100420240065849 10/04/2024 Tilbai 3301016109WL001579 Tilbai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575638 Mrs. TIL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-109-001/695-A
() 		3301016109NRG25100420240065853 10/04/2024 lacchan 3301016109WL001579 lacchan 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575654 Mrs. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-109-001/699
() 		3301016109NRG25100420240065854 10/04/2024 KAMLESH 3301016109WL001579 KAMLESH 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575689 KAMLESH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LORMI CH-01-016-109-001/699
() 		3301016109NRG25100420240065855 10/04/2024 SATYA 3301016109WL001579 SATYA 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575690 Mrs. SATYABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-109-001/7
() 		3301016109NRG25100420240062347 10/04/2024 Raju 3301016109WL001519 Raju 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575630 Mrs. RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-109-001/7
() 		3301016109NRG25100420240062348 10/04/2024 Usa bai yadav 3301016109WL001519 Usa bai yadav 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575639 Mrs. USHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-109-001/714
() 		3301016109NRG25100420240065866 10/04/2024 Rakesh 3301016109WL001579 Rakesh 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575647 Mr. RAKESH GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-109-001/730
() 		3301016109NRG25100420240065879 10/04/2024 Sunti bai 3301016109WL001579 Sunti bai 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575659 Mrs. SUNTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-109-001/733
() 		3301016109NRG25100420240062353 10/04/2024 Aashish 3301016109WL001519 Aashish 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575361 ASHISH PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LORMI CH-01-016-109-001/739
() 		3301016109NRG25100420240065883 10/04/2024 Kaleswari 3301016109WL001579 Kaleswari 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575349 Miss. KALESHWARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-109-001/742
() 		3301016109NRG25100420240065885 10/04/2024 Anjali 3301016109WL001579 Anjali 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575667 Mrs. ANJALI BAI CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-109-001/742
() 		3301016109NRG25100420240065886 10/04/2024 Gopal 3301016109WL001579 Gopal 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575663 Mr. GOPAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-109-001/765
() 		3301016109NRG25100420240063620 10/04/2024 Neetu Rajput 3301016109WL001535 Neetu Rajput 00093 CRGB0000432 1002 1002 Processed 24/04/2024 3267575634 Mrs. NITU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-109-001/77-A
() 		3301016109NRG25100420240065896 10/04/2024 sumitra 3301016109WL001579 sumitra 00093 CRGB0000432 960 960 Processed 24/04/2024 3267575661 Mrs. SUMINTRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 95484 95484
106 LORMI CH-01-016-021-002/309
() 		3301016000NRG25090420240048212 10/04/2024 Jay Singha 3301016WL001211 Jay Singha 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267575641 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
107 LORMI CH-01-016-109-001/324-A
() 		3301016109NRG25100420240065698 10/04/2024 Lakhan rajput 3301016109WL001579 Lakhan rajput 00152 HDFC0000771 960 960 Processed 24/04/2024 3267575614 Mr. LAKHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
108 LORMI CH-01-016-109-001/660-A
() 		3301016109NRG25100420240063616 10/04/2024 Rajeshwari Rajput 3301016109WL001535 Rajeshwari Rajput 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267575613 RAJESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
109 LORMI CH-01-016-109-001/728
() 		3301016109NRG25100420240065878 10/04/2024 Balkumari 3301016109WL001579 Balkumari 00176 IDIB000K723 960 960 Processed 24/04/2024 3267575615 Balkumari Dhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
110 LORMI CH-01-016-053-001/1
() 		3301016000NRG25100420240064022 10/04/2024 BALIKA 3301016WL001548 BALIKA 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575678 BALIKABAI YADAV PUNJAB NATIONAL BANK(508568)
111 LORMI CH-01-016-053-001/1
() 		3301016000NRG25100420240064021 10/04/2024 DAUVA 3301016WL001548 DAUVA 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575677 MR DAVVA RAM YADAV STATE BANK OF INDIA(508548)
112 LORMI CH-01-016-053-001/229
() 		3301016000NRG25100420240064026 10/04/2024 BIJAN 3301016WL001548 BIJAN 00354 PUNB0249900 1215 1215 Rejected 24/04/2024 3267575684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 LORMI CH-01-016-053-001/333
() 		3301016000NRG25100420240064027 10/04/2024 DUVASIN 3301016WL001548 DUVASIN 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575688 AASINBAI YADAV PUNJAB NATIONAL BANK(508568)
114 LORMI CH-01-016-053-001/76
() 		3301016000NRG25100420240064029 10/04/2024 BIMLA 3301016WL001548 BIMLA 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575687 MS BIMLA BAI BANJARE STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-053-001/80
() 		3301016000NRG25100420240064030 10/04/2024 CHAMPA 3301016WL001548 CHAMPA 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575680 CHAMPABAI KHUTE PUNJAB NATIONAL BANK(508568)
116 LORMI CH-01-016-053-001/94
() 		3301016000NRG25100420240064031 10/04/2024 KAUSILYA 3301016WL001548 KAUSILYA 00354 PUNB0249900 1215 1215 Processed 24/04/2024 3267575675 KAUSHILYA PUNJAB NATIONAL BANK(508568)
117 LORMI CH-01-016-109-001/194-A
() 		3301016109NRG25100420240065612 10/04/2024 Sukhchand Tandan 3301016109WL001579 Sukhchand Tandan 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575417 MR SUKHCHAND TANDAN STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-109-001/215
() 		3301016109NRG25100420240065629 10/04/2024 Budharu Chelak 3301016109WL001579 Budharu Chelak 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575354 BUDHARU CHELAK SATNAMI PUNJAB NATIONAL BANK(508568)
119 LORMI CH-01-016-109-001/225-A
() 		3301016109NRG25100420240065636 10/04/2024 Shandas Chelak 3301016109WL001579 Shandas Chelak 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575418 SHANDAS CHELAK PUNJAB NATIONAL BANK(508568)
120 LORMI CH-01-016-109-001/226
() 		3301016109NRG25100420240064231 10/04/2024 Sanni Mohale 3301016109WL001551 Sanni Mohale 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575355 MR SANNI MOHALE STATE BANK OF INDIA(508548)
121 LORMI CH-01-016-109-001/235
() 		3301016109NRG25100420240064235 10/04/2024 mohit 3301016109WL001551 mohit 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575691 MOHIT SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
122 LORMI CH-01-016-109-001/317-A
() 		3301016109NRG25100420240065697 10/04/2024 Jaleshwar Kumar 3301016109WL001579 Jaleshwar Kumar 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575532 JALESHWAR KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
123 LORMI CH-01-016-109-001/328-A
() 		3301016109NRG25100420240064245 10/04/2024 Devkaran 3301016109WL001551 Devkaran 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575484 DEVKARAN PUNJAB NATIONAL BANK(508568)
124 LORMI CH-01-016-109-001/355-A
() 		3301016109NRG25100420240065713 10/04/2024 Chaitu gond 3301016109WL001579 Chaitu gond 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575466 Mr. CAITU MARAVI CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-109-001/355-A
() 		3301016109NRG25100420240065712 10/04/2024 Nirmala maravi 3301016109WL001579 Nirmala maravi 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575467 Mrs. NIRMALA MARAVI CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-109-001/357-A
() 		3301016109NRG25100420240065714 10/04/2024 Sanjay rajput 3301016109WL001579 Sanjay rajput 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575468 SANJAY RAJPUT PUNJAB NATIONAL BANK(508568)
127 LORMI CH-01-016-109-001/360-A
() 		3301016109NRG25100420240065719 10/04/2024 Lalit kumar 3301016109WL001579 Lalit kumar 00354 PUNB0249900 960 960 Rejected 24/04/2024 3267575465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 LORMI CH-01-016-109-001/422-A
() 		3301016109NRG25100420240065729 10/04/2024 Ashok kumar 3301016109WL001579 Ashok kumar 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575427 MR ASHOK KUMAR PORTE STATE BANK OF INDIA(508548)
129 LORMI CH-01-016-109-001/423-A
() 		3301016109NRG25100420240063926 10/04/2024 kishan porte 3301016109WL001543 kishan porte 00354 PUNB0249900 1200 1200 Processed 24/04/2024 3267575428 MR KISHAN PORTE STATE BANK OF INDIA(508548)
130 LORMI CH-01-016-109-001/436-A
() 		3301016109NRG25100420240065744 10/04/2024 Rekhram Porte 3301016109WL001579 Rekhram Porte 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575375 REKHRAM PORTE PUNJAB NATIONAL BANK(508568)
131 LORMI CH-01-016-109-001/481-A
() 		3301016109NRG25100420240065762 10/04/2024 Saraswati Bhaskar 3301016109WL001579 Saraswati Bhaskar 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575530 SARSWATI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 LORMI CH-01-016-109-001/518-A
() 		3301016109NRG25100420240063940 10/04/2024 Nandkumar maravi 3301016109WL001543 Nandkumar maravi 00354 PUNB0249900 1200 1200 Processed 24/04/2024 3267575461 MR NANDKUMAR MARAVI STATE BANK OF INDIA(508548)
133 LORMI CH-01-016-109-001/608-A
() 		3301016109NRG25100420240065799 10/04/2024 Raja khande 3301016109WL001579 Raja khande 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575460 MR RAJA KHANDE STATE BANK OF INDIA(508548)
134 LORMI CH-01-016-109-001/657-A
() 		3301016109NRG25100420240065826 10/04/2024 Kunti Khande 3301016109WL001579 Kunti Khande 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575365 KUNTI KHANDE PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-109-001/661-A
() 		3301016109NRG25100420240063956 10/04/2024 Kiran Rajput 3301016109WL001543 Kiran Rajput 00354 PUNB0249900 1200 1200 Processed 24/04/2024 3267575523 KIRAN RAJPUT PUNJAB NATIONAL BANK(508568)
136 LORMI CH-01-016-109-001/669-A
() 		3301016109NRG25100420240065834 10/04/2024 Durgesh Kumar 3301016109WL001579 Durgesh Kumar 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575533 MASTER DURGESH KUMAR CHELAK STATE BANK OF INDIA(508548)
137 LORMI CH-01-016-109-001/730
() 		3301016109NRG25100420240065881 10/04/2024 Hasina Jangde 3301016109WL001579 Hasina Jangde 00354 PUNB0249900 960 960 Processed 24/04/2024 3267575531 HASINA JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 29385 29385
138 LORMI CH-01-016-053-001/221
() 		3301016000NRG25100420240064025 10/04/2024 KUNTI 3301016WL001548 KUNTI 00354 PUNB0252600 1215 1215 Processed 24/04/2024 3267575676 KUNTI BAI PUNJAB NATIONAL BANK(508568)
139 LORMI CH-01-016-109-001/134-A
() 		3301016109NRG25100420240065585 10/04/2024 Laxman Prasad Jangade 3301016109WL001579 Laxman Prasad Jangade 00354 PUNB0252600 960 960 Processed 24/04/2024 3267575376 LAXMAN PRASAD JANGADE PUNJAB NATIONAL BANK(508568)
140 LORMI CH-01-016-109-001/640-A
() 		3301016109NRG25100420240063947 10/04/2024 MANISHA MARAVI 3301016109WL001543 MANISHA MARAVI 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267575301 MANISHA MARAVI PUNJAB NATIONAL BANK(508568)
141 LORMI CH-01-016-109-001/663-A
() 		3301016109NRG25100420240065829 10/04/2024 Kamal Tandan 3301016109WL001579 Kamal Tandan 00354 PUNB0252600 960 960 Processed 24/04/2024 3267575366 KAMAL TANDAN PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-109-001/734
() 		3301016109NRG25100420240062354 10/04/2024 Hemant 3301016109WL001519 Hemant 00354 PUNB0252600 960 960 Processed 24/04/2024 3267575331 HEMANT SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 5295 5295
143 LORMI CH-01-016-109-001/136-A
() 		3301016109NRG25100420240065587 10/04/2024 Kamal 3301016109WL001579 Kamal 00354 PUNB0266800 800 800 Processed 24/04/2024 3267575377 KAMAL NAVRANG PUNJAB NATIONAL BANK(508568)
144 LORMI CH-01-016-109-001/225-A
() 		3301016109NRG25100420240065635 10/04/2024 panch bai 3301016109WL001579 panch bai 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575485 PANCH BAI CHELAK PUNJAB NATIONAL BANK(508568)
145 LORMI CH-01-016-109-001/234
() 		3301016109NRG25100420240064234 10/04/2024 nagmadi 3301016109WL001551 nagmadi 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575683 NAGMANI RAJPUT PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-109-001/240-A
() 		3301016109NRG25100420240065654 10/04/2024 Anita 3301016109WL001579 Anita 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575308 ANITA YADAV PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-109-001/240-A
() 		3301016109NRG25100420240065653 10/04/2024 Dawas 3301016109WL001579 Dawas 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575306 DUWAS BAI YADAV PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-109-001/256
() 		3301016109NRG25100420240065662 10/04/2024 kunj 3301016109WL001579 kunj 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575685 KUNJAN PORTE PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-109-001/302-A
() 		3301016109NRG25100420240065688 10/04/2024 Rohit 3301016109WL001579 Rohit 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575309 ROHIT KUMAR ANANT PUNJAB NATIONAL BANK(508568)
150 LORMI CH-01-016-109-001/31-A
() 		3301016109NRG25100420240065691 10/04/2024 KAMAL 3301016109WL001579 KAMAL 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575513 KAMAL RAJPUT HDFC BANK LTD(607152)
151 LORMI CH-01-016-109-001/315-A
() 		3301016109NRG25100420240064240 10/04/2024 ANUSUIYA GOSWAMI 3301016109WL001551 ANUSUIYA GOSWAMI 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575316 ANUSUIYA GOSWAMI PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-109-001/341-A
() 		3301016109NRG25100420240065705 10/04/2024 Deva singh 3301016109WL001579 Deva singh 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575521 DEVA SINGH MARAVI PUNJAB NATIONAL BANK(508568)
153 LORMI CH-01-016-109-001/342
() 		3301016109NRG25100420240064246 10/04/2024 PUSHPA 3301016109WL001551 PUSHPA 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575674 PUSHPA MARAVI PUNJAB NATIONAL BANK(508568)
154 LORMI CH-01-016-109-001/346-A
() 		3301016109NRG25100420240064248 10/04/2024 Ramchandra pathari 3301016109WL001551 Ramchandra pathari 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575313 RAMCHANDRA PATHARI PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-109-001/36-A
() 		3301016109NRG25100420240065718 10/04/2024 SOHAGA BAI 3301016109WL001579 SOHAGA BAI 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575311 Mrs. SPHAGA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-109-001/360-A
() 		3301016109NRG25100420240064254 10/04/2024 Kalyani maravi 3301016109WL001551 Kalyani maravi 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575469 MISS KALYANI MARAVI STATE BANK OF INDIA(508548)
157 LORMI CH-01-016-109-001/40-A
() 		3301016109NRG25100420240065721 10/04/2024 Budhara 3301016109WL001579 Budhara 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575303 BUDHARA MEHAR PUNJAB NATIONAL BANK(508568)
158 LORMI CH-01-016-109-001/426
() 		3301016109NRG25100420240065730 10/04/2024 unad 3301016109WL001579 unad 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575682 Mr. ANAND DIWAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 LORMI CH-01-016-109-001/439-A
() 		3301016109NRG25100420240063929 10/04/2024 Fuleshwari Bai 3301016109WL001543 Fuleshwari Bai 00354 PUNB0266800 1200 1200 Processed 24/04/2024 3267575430 FULESWARI PORTE PUNJAB NATIONAL BANK(508568)
160 LORMI CH-01-016-109-001/470-A
() 		3301016109NRG25100420240064260 10/04/2024 Panch Bai 3301016109WL001551 Panch Bai 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575529 PANCHBAI YADAV PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-109-001/491
() 		3301016109NRG25100420240065767 10/04/2024 Parvati 3301016109WL001579 Parvati 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575302 PARVATI MEHAR PUNJAB NATIONAL BANK(508568)
162 LORMI CH-01-016-109-001/499
() 		3301016109NRG25100420240065769 10/04/2024 Ragni 3301016109WL001579 Ragni 00354 PUNB0266800 800 800 Processed 24/04/2024 3267575304 RAGNI RAJPUT PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-109-001/5-A
() 		3301016109NRG25100420240065774 10/04/2024 Prakash Maravi 3301016109WL001579 Prakash Maravi 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575373 PRAKASH MARAVI PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-109-001/618-A
() 		3301016109NRG25100420240065806 10/04/2024 Manjusha 3301016109WL001579 Manjusha 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575408 MANJUSHA PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-109-001/629-A
() 		3301016109NRG25100420240065815 10/04/2024 DURGAVATI 3301016109WL001579 DURGAVATI 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575315 DURGAVATI MARAVI PUNJAB NATIONAL BANK(508568)
166 LORMI CH-01-016-109-001/634-A
() 		3301016109NRG25100420240063944 10/04/2024 Ramkumar 3301016109WL001543 Ramkumar 00354 PUNB0266800 1200 1200 Processed 24/04/2024 3267575346 RAMKUMAR MARAVI PUNJAB NATIONAL BANK(508568)
167 LORMI CH-01-016-109-001/64-A
() 		3301016109NRG25100420240065818 10/04/2024 Bhupendra singh 3301016109WL001579 Bhupendra singh 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575371 Mr. BHUPENDRA SINGH KHUSRAM CHHATTISGARH GRAMIN BANK(607214)
168 LORMI CH-01-016-109-001/641-A
() 		3301016109NRG25100420240065819 10/04/2024 FULKESHWARI 3301016109WL001579 FULKESHWARI 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575312 Ms. Phulkeshvari Dahariya INDIAN BANK(607105)
169 LORMI CH-01-016-109-001/646-A
() 		3301016109NRG25100420240063949 10/04/2024 Madhu Maravi 3301016109WL001543 Madhu Maravi 00354 PUNB0266800 1200 1200 Processed 24/04/2024 3267575357 MISS MADHU DHRUWE STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-109-001/659-A
() 		3301016109NRG25100420240062342 10/04/2024 sarita Maravi 3301016109WL001519 sarita Maravi 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575372 SARITA MARAVI PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-109-001/66
() 		3301016109NRG25100420240062343 10/04/2024 Shanti bai 3301016109WL001519 Shanti bai 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575307 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-109-001/661-A
() 		3301016109NRG25100420240063955 10/04/2024 prakash rathaur 3301016109WL001543 prakash rathaur 00354 PUNB0266800 1200 1200 Processed 24/04/2024 3267575370 PRAKASH RATHAUR PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-109-001/669-A
() 		3301016109NRG25100420240065832 10/04/2024 Rakesh Chelak 3301016109WL001579 Rakesh Chelak 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575419 RAKESH CHELAK PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-109-001/673-A
() 		3301016109NRG25100420240065835 10/04/2024 Durjan bai 3301016109WL001579 Durjan bai 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575477 DURJAN BAI PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-109-001/681-A
() 		3301016109NRG25100420240065839 10/04/2024 SIYA DHURVE 3301016109WL001579 SIYA DHURVE 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575317 SIYA DHRUVE PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-109-001/683-A
() 		3301016109NRG25100420240065840 10/04/2024 Gopal Anant 3301016109WL001579 Gopal Anant 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575367 GOPAL ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
177 LORMI CH-01-016-109-001/683-A
() 		3301016109NRG25100420240065841 10/04/2024 Mel Ram Banjare 3301016109WL001579 Mel Ram Banjare 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575368 MEL RAM BANJARE PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-109-001/685-A
() 		3301016109NRG25100420240065844 10/04/2024 Dinesh Banjare 3301016109WL001579 Dinesh Banjare 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575369 DINESH BANJARE PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-109-001/685-A
() 		3301016109NRG25100420240065843 10/04/2024 Usha banjare 3301016109WL001579 Usha banjare 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575514 Mrs. USHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-109-001/699
() 		3301016109NRG25100420240065856 10/04/2024 HEMANT KUMAR 3301016109WL001579 HEMANT KUMAR 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575345 MR HEMANT MARAVI STATE BANK OF INDIA(508548)
181 LORMI CH-01-016-109-001/702
() 		3301016109NRG25100420240065859 10/04/2024 mukund 3301016109WL001579 mukund 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575692 MUKUNDRAM PORTE PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-109-001/715
() 		3301016109NRG25100420240065867 10/04/2024 Durgesh 3301016109WL001579 Durgesh 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575305 Durgesh Puri Goswami FINO PAYMENTS BANK LTD(608001)
183 LORMI CH-01-016-109-001/730
() 		3301016109NRG25100420240065880 10/04/2024 Dhaniram jangde 3301016109WL001579 Dhaniram jangde 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575356 DHANIRAM JANGADE PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-109-001/735
() 		3301016109NRG25100420240062355 10/04/2024 gopendra 3301016109WL001519 gopendra 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575334 GOPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-109-001/737
() 		3301016109NRG25100420240065882 10/04/2024 sarju 3301016109WL001579 sarju 00354 PUNB0266800 800 800 Processed 24/04/2024 3267575362 SARAJU MARAVI PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-109-001/745
() 		3301016109NRG25100420240063961 10/04/2024 Charan dhimar 3301016109WL001543 Charan dhimar 00354 PUNB0266800 1200 1200 Processed 24/04/2024 3267575333 CHARAN DHIMAR PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-109-001/745
() 		3301016109NRG25100420240065890 10/04/2024 SUNTI DHIMAR 3301016109WL001579 SUNTI DHIMAR 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575332 SUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LORMI CH-01-016-109-001/761
() 		3301016109NRG25100420240065894 10/04/2024 PREETI RAJPUT 3301016109WL001579 PREETI RAJPUT 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575310 PREETI RAJPUT PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-109-001/763
() 		3301016109NRG25100420240062359 10/04/2024 Madhuri Yadav 3301016109WL001519 Madhuri Yadav 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575314 MADHURI YADAV PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-109-001/764
() 		3301016109NRG25100420240062361 10/04/2024 Arjun Prasad sahu 3301016109WL001519 Arjun Prasad sahu 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575343 ARJUN PRASAD SAHU PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-109-001/764
() 		3301016109NRG25100420240062360 10/04/2024 Sona sahu 3301016109WL001519 Sona sahu 00354 PUNB0266800 960 960 Processed 24/04/2024 3267575515 MRS SONA SAHU STATE BANK OF INDIA(508548)
SubTotal 47760 47760
192 LORMI CH-01-016-109-001/305-A
() 		3301016109NRG25100420240063607 10/04/2024 Sukrita 3301016109WL001535 Sukrita 00415 SBIN0000361 1002 1002 Processed 24/04/2024 3267575539 SUKRITA RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
193 LORMI CH-01-016-053-001/11
() 		3301016000NRG25100420240064023 10/04/2024 DASHRIT 3301016WL001548 DASHRIT 00415 SBIN0003259 1215 1215 Processed 24/04/2024 3267575717 MRS DASRIT BAI STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-053-001/220
() 		3301016000NRG25100420240064024 10/04/2024 Nirmala 3301016WL001548 Nirmala 00415 SBIN0003259 1215 1215 Processed 24/04/2024 3267575616 NIRMALA NAVRANG PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-053-001/60
() 		3301016000NRG25100420240064028 10/04/2024 SANTI 3301016WL001548 SANTI 00415 SBIN0003259 1215 1215 Processed 24/04/2024 3267575720 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-092-002/22
() 		3301016000NRG25100420240061585 10/04/2024 DEEPCHAND 3301016WL001506 DEEPCHAND 00415 SBIN0003259 600 600 Processed 24/04/2024 3267575743 MR DIPCHAND KURRE STATE BANK OF INDIA(508548)
197 LORMI CH-01-016-092-002/287
() 		3301016000NRG25100420240061589 10/04/2024 DEEPAK KURRE 3301016WL001506 DEEPAK KURRE 00415 SBIN0003259 600 600 Processed 24/04/2024 3267575560 DEEPAK KURRE PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-092-002/478
() 		3301016000NRG25100420240061590 10/04/2024 Kamod 3301016WL001506 Kamod 00415 SBIN0003259 600 600 Processed 24/04/2024 3267575708 MR KAMOD KUMAR KHANDE STATE BANK OF INDIA(508548)
199 LORMI CH-01-016-092-002/478
() 		3301016000NRG25100420240061591 10/04/2024 Priyanka 3301016WL001506 Priyanka 00415 SBIN0003259 600 600 Processed 24/04/2024 3267575747 MISS PRIYANKA KATHLE STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-092-002/8
() 		3301016000NRG25100420240061592 10/04/2024 BHUNESHWAR 3301016WL001506 BHUNESHWAR 00415 SBIN0003259 600 600 Processed 24/04/2024 3267575452 MR BHUNESHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-109-001/11-A
() 		3301016109NRG25100420240065579 10/04/2024 Titri bai 3301016109WL001579 Titri bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575742 MR TITRI BAI KHUSRO STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-109-001/116-A
() 		3301016109NRG25100420240065581 10/04/2024 Chandravati 3301016109WL001579 Chandravati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575506 MRS CHANDRAVATI ANANT STATE BANK OF INDIA(508548)
203 LORMI CH-01-016-109-001/116-A
() 		3301016109NRG25100420240065582 10/04/2024 Uma bai 3301016109WL001579 Uma bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575750 MRS UMA BAI ANANT STATE BANK OF INDIA(508548)
204 LORMI CH-01-016-109-001/131-A
() 		3301016109NRG25100420240064224 10/04/2024 Chandra has 3301016109WL001551 Chandra has 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575588 MR CHANDRAHAS RATHAUR STATE BANK OF INDIA(508548)
205 LORMI CH-01-016-109-001/131-A
() 		3301016109NRG25100420240064225 10/04/2024 Gauri bai 3301016109WL001551 Gauri bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575600 GAURI BAI RATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 LORMI CH-01-016-109-001/133
() 		3301016109NRG25100420240065583 10/04/2024 Gansyam 3301016109WL001579 Gansyam 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575502 MR GHANSHYAM TANDAN STATE BANK OF INDIA(508548)
207 LORMI CH-01-016-109-001/133
() 		3301016109NRG25100420240065584 10/04/2024 Nirmala 3301016109WL001579 Nirmala 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575542 MRS NIRMALA TANDAN STATE BANK OF INDIA(508548)
208 LORMI CH-01-016-109-001/135-A
() 		3301016109NRG25100420240065586 10/04/2024 Rekha Bai 3301016109WL001579 Rekha Bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575704 MRS REKHA BAI SATNAMI STATE BANK OF INDIA(508548)
209 LORMI CH-01-016-109-001/143
() 		3301016109NRG25100420240062316 10/04/2024 Jamuna 3301016109WL001519 Jamuna 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575404 MRS JAMUNA BAI KHAANDE STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-109-001/143
() 		3301016109NRG25100420240062315 10/04/2024 SOUPAT 3301016109WL001519 SOUPAT 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575403 MRS SAUNPAT RAY KHAANDE STATE BANK OF INDIA(508548)
211 LORMI CH-01-016-109-001/151-A
() 		3301016109NRG25100420240064226 10/04/2024 Kartik 3301016109WL001551 Kartik 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575543 MR KARTIK RAM JAANGADE STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-109-001/151-A
() 		3301016109NRG25100420240064227 10/04/2024 Umesh 3301016109WL001551 Umesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575457 MASTER UMESHJANGDE JANGDE STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-109-001/158
() 		3301016109NRG25100420240065592 10/04/2024 santoshi 3301016109WL001579 santoshi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575767 MISS SANTOSHI PORTE STATE BANK OF INDIA(508548)
214 LORMI CH-01-016-109-001/159
() 		3301016109NRG25100420240065593 10/04/2024 chhunni bai 3301016109WL001579 chhunni bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575769 MRS CHHUNNI BAI GOSVAMI STATE BANK OF INDIA(508548)
215 LORMI CH-01-016-109-001/159
() 		3301016109NRG25100420240065594 10/04/2024 HEMANT 3301016109WL001579 HEMANT 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575444 MR HEMANTPPURI GOSVAMI STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-109-001/159
() 		3301016109NRG25100420240065595 10/04/2024 Lata bai 3301016109WL001579 Lata bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575572 MRS LATA GOSWAMI STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-109-001/16
() 		3301016109NRG25100420240065597 10/04/2024 Durga 3301016109WL001579 Durga 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575541 MRS DURGA BAI MARAVI STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-109-001/16
() 		3301016109NRG25100420240065596 10/04/2024 Milak 3301016109WL001579 Milak 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575500 MR MILAK RAM MARAVI STATE BANK OF INDIA(508548)
219 LORMI CH-01-016-109-001/162-A
() 		3301016109NRG25100420240065599 10/04/2024 Harkuvar 3301016109WL001579 Harkuvar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575582 MRS HARKUVAR BAI PORTE STATE BANK OF INDIA(508548)
220 LORMI CH-01-016-109-001/162-A
() 		3301016109NRG25100420240065598 10/04/2024 RAMJHUL 3301016109WL001579 RAMJHUL 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575390 MR RAMJHHUL MARKAM STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-109-001/165-A
() 		3301016109NRG25100420240065600 10/04/2024 Sandeep puri goswami 3301016109WL001579 Sandeep puri goswami 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575507 SANDEEP PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 LORMI CH-01-016-109-001/168
() 		3301016109NRG25100420240065601 10/04/2024 maya 3301016109WL001579 maya 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575289 MRS MAYA BAI STATE BANK OF INDIA(508548)
223 LORMI CH-01-016-109-001/169
() 		3301016109NRG25100420240065603 10/04/2024 SHANTI 3301016109WL001579 SHANTI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575292 Mrs. SANTI BAI CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-109-001/169
() 		3301016109NRG25100420240065602 10/04/2024 shyam singh 3301016109WL001579 shyam singh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575391 MR SHYAM SINGH DHRUV STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-109-001/17
() 		3301016109NRG25100420240065604 10/04/2024 vinod 3301016109WL001579 vinod 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575726 MR VINOD DIWAKAR STATE BANK OF INDIA(508548)
226 LORMI CH-01-016-109-001/170-A
() 		3301016109NRG25100420240062317 10/04/2024 Janakbai 3301016109WL001519 Janakbai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575548 JANAK BAI HDFC BANK LTD(607152)
227 LORMI CH-01-016-109-001/170-A
() 		3301016109NRG25100420240062318 10/04/2024 Malikram 3301016109WL001519 Malikram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575564 MALIK JANGADE HDFC BANK LTD(607152)
228 LORMI CH-01-016-109-001/175-A
() 		3301016109NRG25100420240065606 10/04/2024 Amrit 3301016109WL001579 Amrit 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575296 MRS AMRIT BAI MARAVI STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-109-001/175-A
() 		3301016109NRG25100420240065607 10/04/2024 Tilak 3301016109WL001579 Tilak 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575401 MR TILAK RAM STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-109-001/181
() 		3301016109NRG25100420240065610 10/04/2024 Krishna 3301016109WL001579 Krishna 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575449 MR KRISHNAKUMARGHRITLAHRE KUMAR GHRITLAH STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-109-001/181
() 		3301016109NRG25100420240065609 10/04/2024 Sadaram 3301016109WL001579 Sadaram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575701 MR SADARAM GHRITLAHARE STATE BANK OF INDIA(508548)
232 LORMI CH-01-016-109-001/182-A
() 		3301016109NRG25100420240063914 10/04/2024 Mithala 3301016109WL001543 Mithala 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575285 MRS MITHLA BAI DHRUW STATE BANK OF INDIA(508548)
233 LORMI CH-01-016-109-001/182-A
() 		3301016109NRG25100420240065611 10/04/2024 Surendra 3301016109WL001579 Surendra 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575389 MR SURENDR DHRUV STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-109-001/193
() 		3301016109NRG25100420240062319 10/04/2024 suresh 3301016109WL001519 suresh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575729 MR SURESH NAVRANG STATE BANK OF INDIA(508548)
235 LORMI CH-01-016-109-001/193
() 		3301016109NRG25100420240062320 10/04/2024 tijan 3301016109WL001519 tijan 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575730 MRS TIJAN BAI NAVRANG STATE BANK OF INDIA(508548)
236 LORMI CH-01-016-109-001/196-A
() 		3301016109NRG25100420240065616 10/04/2024 Dayal 3301016109WL001579 Dayal 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575540 MR DAYAL DAS TANDAN STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-109-001/197-A
() 		3301016109NRG25100420240065617 10/04/2024 Sumintra 3301016109WL001579 Sumintra 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575589 Mrs. SUMITRA BAI RATHOUR CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-109-001/197-A
() 		3301016109NRG25100420240065618 10/04/2024 Sunder 3301016109WL001579 Sunder 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575364 MR SUNDER SINGH RAJPUT STATE BANK OF INDIA(508548)
239 LORMI CH-01-016-109-001/200-A
() 		3301016109NRG25100420240065619 10/04/2024 Kirti 3301016109WL001579 Kirti 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575448 MISS KRITI DIVAKAR STATE BANK OF INDIA(508548)
240 LORMI CH-01-016-109-001/201-A
() 		3301016109NRG25100420240065621 10/04/2024 Jagdish 3301016109WL001579 Jagdish 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575731 MR JAGDISH DIVAKAR STATE BANK OF INDIA(508548)
241 LORMI CH-01-016-109-001/201-A
() 		3301016109NRG25100420240065620 10/04/2024 Manisha 3301016109WL001579 Manisha 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575434 MRS MANISHA DIWAKAR STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-109-001/204-A
() 		3301016109NRG25100420240065623 10/04/2024 BAJARHA 3301016109WL001579 BAJARHA 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575555 BAJAHARAHA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LORMI CH-01-016-109-001/204-A
() 		3301016109NRG25100420240065622 10/04/2024 NANHU BAI 3301016109WL001579 NANHU BAI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575762 MRS NANHU BAI MARAVI STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-109-001/205
() 		3301016109NRG25100420240065624 10/04/2024 Dinesh 3301016109WL001579 Dinesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575596 MR DINESH KUMAR STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-109-001/205
() 		3301016109NRG25100420240065625 10/04/2024 Sunita 3301016109WL001579 Sunita 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575592 MRS SUNITA RATHUAR STATE BANK OF INDIA(508548)
246 LORMI CH-01-016-109-001/206-A
() 		3301016109NRG25100420240064228 10/04/2024 Lalit kumar 3301016109WL001551 Lalit kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575611 Lalit Kumar Maravi FINO PAYMENTS BANK LTD(608001)
247 LORMI CH-01-016-109-001/213
() 		3301016109NRG25100420240065626 10/04/2024 kedar 3301016109WL001579 kedar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575775 MR KEDAR RATHAUR STATE BANK OF INDIA(508548)
248 LORMI CH-01-016-109-001/213
() 		3301016109NRG25100420240065627 10/04/2024 Laxmin 3301016109WL001579 Laxmin 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575774 MRS LAXMI RATHAUR STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-109-001/215
() 		3301016109NRG25100420240065628 10/04/2024 Agam 3301016109WL001579 Agam 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575510 MR AGHAN DAS CHELAK STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-109-001/222-A
() 		3301016109NRG25100420240065630 10/04/2024 Kousilya 3301016109WL001579 Kousilya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575399 Mrs. KOUSHILIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-109-001/224-A
() 		3301016109NRG25100420240065632 10/04/2024 Sukbai 3301016109WL001579 Sukbai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575398 MRS SUKBAI SATNAMI STATE BANK OF INDIA(508548)
252 LORMI CH-01-016-109-001/226
() 		3301016109NRG25100420240064230 10/04/2024 arti 3301016109WL001551 arti 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575272 ARTI SATNAMI HDFC BANK LTD(607152)
253 LORMI CH-01-016-109-001/226
() 		3301016109NRG25100420240064229 10/04/2024 visnu 3301016109WL001551 visnu 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575776 MR VISHANU MOHALE STATE BANK OF INDIA(508548)
254 LORMI CH-01-016-109-001/231
() 		3301016109NRG25100420240065643 10/04/2024 Dinesh 3301016109WL001579 Dinesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575383 MR DINESH MARAVI STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-109-001/232
() 		3301016109NRG25100420240065645 10/04/2024 Devsingh 3301016109WL001579 Devsingh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575384 MR DEVSINGH MARKAM STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-109-001/232
() 		3301016109NRG25100420240065647 10/04/2024 Ghanshyam 3301016109WL001579 Ghanshyam 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575435 MR GHANSHYAM MARKAM STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-109-001/232
() 		3301016109NRG25100420240065646 10/04/2024 Jamantrin 3301016109WL001579 Jamantrin 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575512 MRS JAMANTRIN MARKAM STATE BANK OF INDIA(508548)
258 LORMI CH-01-016-109-001/236-A
() 		3301016109NRG25100420240065649 10/04/2024 Avinash yadav 3301016109WL001579 Avinash yadav 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575499 MR AVINASH YADAV STATE BANK OF INDIA(508548)
259 LORMI CH-01-016-109-001/237
() 		3301016109NRG25100420240063915 10/04/2024 budhram 3301016109WL001543 budhram 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575279 MR BUDHRAM GOND STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-109-001/238
() 		3301016109NRG25100420240065651 10/04/2024 Ganga bai 3301016109WL001579 Ganga bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575759 MRS GANGA BAI DHRUVE STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-109-001/238
() 		3301016109NRG25100420240065650 10/04/2024 Ramavtar 3301016109WL001579 Ramavtar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575777 MR RAMAWTAR DHRUVE STATE BANK OF INDIA(508548)
262 LORMI CH-01-016-109-001/240-A
() 		3301016109NRG25100420240065652 10/04/2024 Bediya 3301016109WL001579 Bediya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575381 MRS BEDIYA BAI STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-109-001/241-A
() 		3301016109NRG25100420240065655 10/04/2024 Silochani 3301016109WL001579 Silochani 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575764 MR SHILOCHANI BAI STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-109-001/245
() 		3301016109NRG25100420240065657 10/04/2024 khelavan 3301016109WL001579 khelavan 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575766 MR KHELAWAN MARKO STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-109-001/245
() 		3301016109NRG25100420240065658 10/04/2024 sumitra 3301016109WL001579 sumitra 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575765 MRS SUMITRA MARKO STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-109-001/246
() 		3301016109NRG25100420240065659 10/04/2024 hemsingh 3301016109WL001579 hemsingh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575379 MR HEMSINGH MARAVI STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-109-001/246
() 		3301016109NRG25100420240065660 10/04/2024 shusila 3301016109WL001579 shusila 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575732 Mrs. RAJESWARI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-109-001/251
() 		3301016109NRG25100420240064237 10/04/2024 feku 3301016109WL001551 feku 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575583 FEKURAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LORMI CH-01-016-109-001/251
() 		3301016109NRG25100420240064238 10/04/2024 pusaiya 3301016109WL001551 pusaiya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575393 MRS PUSHAIYA BAI MARAVI STATE BANK OF INDIA(508548)
270 LORMI CH-01-016-109-001/254
() 		3301016109NRG25100420240063918 10/04/2024 Triveni 3301016109WL001543 Triveni 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575763 MISS TRIVENI SHYAM STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-109-001/258
() 		3301016109NRG25100420240065664 10/04/2024 baldau 3301016109WL001579 baldau 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575574 MRS AULSI BAI RAJ STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-109-001/260
() 		3301016109NRG25100420240065667 10/04/2024 KISUN BAI 3301016109WL001579 KISUN BAI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575281 Mr. KISHUN SINGH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
273 LORMI CH-01-016-109-001/260
() 		3301016109NRG25100420240065666 10/04/2024 Rukhmani 3301016109WL001579 Rukhmani 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575696 MRS RUKHMANI DHRUV STATE BANK OF INDIA(508548)
274 LORMI CH-01-016-109-001/265-A
() 		3301016109NRG25100420240063920 10/04/2024 Dipa yadav 3301016109WL001543 Dipa yadav 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575698 MRS DIPA YADAV STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-109-001/266-A
() 		3301016109NRG25100420240063606 10/04/2024 Nek singh 3301016109WL001535 Nek singh 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267575606 Mr. NEKSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
276 LORMI CH-01-016-109-001/28
() 		3301016109NRG25100420240065674 10/04/2024 FAGURAM 3301016109WL001579 FAGURAM 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575282 MR FAGURAM MARAVI STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-109-001/29-A
() 		3301016109NRG25100420240065678 10/04/2024 kacharabai 3301016109WL001579 kacharabai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575773 MRS KACHRA BAI GOND STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-109-001/29-A
() 		3301016109NRG25100420240065679 10/04/2024 raghuvir 3301016109WL001579 raghuvir 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575772 MR RAGHUVEER GOND STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-109-001/30-A
() 		3301016109NRG25100420240065683 10/04/2024 Meluram 3301016109WL001579 Meluram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575771 MR MELU RAM MARKAM STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-109-001/30-A
() 		3301016109NRG25100420240065682 10/04/2024 Sukhchand 3301016109WL001579 Sukhchand 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575433 MR SUKHCHAND MARKAM STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-109-001/300-A
() 		3301016109NRG25100420240064239 10/04/2024 Kapil 3301016109WL001551 Kapil 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575451 KAPIL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 LORMI CH-01-016-109-001/301-A
() 		3301016109NRG25100420240065686 10/04/2024 Dhanesh 3301016109WL001579 Dhanesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575490 MASTER DHANESH KUMAR STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-109-001/301-A
() 		3301016109NRG25100420240065685 10/04/2024 Kamla 3301016109WL001579 Kamla 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575699 MRS KAMLA BAI RAJPUT STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-109-001/302-A
() 		3301016109NRG25100420240065687 10/04/2024 Suraj 3301016109WL001579 Suraj 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575609 MR SURAJ KUMAR ANANT STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-109-001/31-A
() 		3301016109NRG25100420240065690 10/04/2024 hemant 3301016109WL001579 hemant 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575274 MR HEMANT SINGH RAJPUT STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-109-001/31-A
() 		3301016109NRG25100420240065692 10/04/2024 rajkumari 3301016109WL001579 rajkumari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575441 MRS RAJKUMARI RAJPUT STATE BANK OF INDIA(508548)
287 LORMI CH-01-016-109-001/31-A
() 		3301016109NRG25100420240065689 10/04/2024 rukhmani 3301016109WL001579 rukhmani 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575440 MRS RUKHMANI RATHAUR STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-109-001/310-B
() 		3301016109NRG25100420240065693 10/04/2024 Akhilesh 3301016109WL001579 Akhilesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575455 MR AKHILESHTANDAN TANDAN STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-109-001/310-B
() 		3301016109NRG25100420240065694 10/04/2024 Laxmi 3301016109WL001579 Laxmi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575442 MISS LAXMI TANDAN STATE BANK OF INDIA(508548)
290 LORMI CH-01-016-109-001/311-A
() 		3301016109NRG25100420240065695 10/04/2024 Soni 3301016109WL001579 Soni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575402 MRS SONI MARKAM STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-109-001/323-A
() 		3301016109NRG25100420240063608 10/04/2024 Gajanand 3301016109WL001535 Gajanand 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267575476 GAJANAND RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
292 LORMI CH-01-016-109-001/327-A
() 		3301016109NRG25100420240064244 10/04/2024 Devraj Khusaro 3301016109WL001551 Devraj Khusaro 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575483 MR DEVRAJ KHUSRO STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-109-001/327-A
() 		3301016109NRG25100420240064243 10/04/2024 Ganesiya 3301016109WL001551 Ganesiya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575755 MISS GANESHIYA PORTE STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-109-001/331
() 		3301016109NRG25100420240065699 10/04/2024 Mongra 3301016109WL001579 Mongra 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575595 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-109-001/334-A
() 		3301016109NRG25100420240065700 10/04/2024 Radhiya 3301016109WL001579 Radhiya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575697 MRS RADHIYA BAI DHRUVE STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-109-001/334-A
() 		3301016109NRG25100420240065701 10/04/2024 umesh kumar 3301016109WL001579 umesh kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575605 Umesh Kumar Dhruve FINO PAYMENTS BANK LTD(608001)
297 LORMI CH-01-016-109-001/336-A
() 		3301016109NRG25100420240065702 10/04/2024 Bhagwan 3301016109WL001579 Bhagwan 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575585 Mr. RUKHMANI RATHOUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
298 LORMI CH-01-016-109-001/341-A
() 		3301016109NRG25100420240065703 10/04/2024 Duleshwari 3301016109WL001579 Duleshwari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575276 MRS DULESHWARI BAI STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-109-001/341-A
() 		3301016109NRG25100420240065704 10/04/2024 NANDAOO 3301016109WL001579 NANDAOO 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575351 MR NANDAU GOND STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-109-001/344-A
() 		3301016109NRG25100420240065706 10/04/2024 Dropati 3301016109WL001579 Dropati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575770 MR DURPATI BAI MARKO STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-109-001/344-A
() 		3301016109NRG25100420240065707 10/04/2024 Ranjit 3301016109WL001579 Ranjit 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575432 MR RANJIT SINGH MARKO STATE BANK OF INDIA(508548)
302 LORMI CH-01-016-109-001/349-A
() 		3301016109NRG25100420240064249 10/04/2024 durga 3301016109WL001551 durga 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575694 MRS DURGA BAI DHRUV STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-109-001/349-A
() 		3301016109NRG25100420240064250 10/04/2024 rajni 3301016109WL001551 rajni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575601 Mrs. RAJANI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-109-001/350-A
() 		3301016109NRG25100420240063921 10/04/2024 LATA BAI 3301016109WL001543 LATA BAI 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575422 Mrs. LATA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-109-001/356-A
() 		3301016109NRG25100420240064251 10/04/2024 Pushpa rajput 3301016109WL001551 Pushpa rajput 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575462 MRS PUSHPA BAI RAJPUT STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-109-001/359-A
() 		3301016109NRG25100420240064253 10/04/2024 Shyam Singh 3301016109WL001551 Shyam Singh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575463 MR SHYAM SINGH MARAVI STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-109-001/36-A
() 		3301016109NRG25100420240065717 10/04/2024 Gorelal 3301016109WL001579 Gorelal 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575509 MR GORELAL CHELAK STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-109-001/4-A
() 		3301016109NRG25100420240065720 10/04/2024 Jitram 3301016109WL001579 Jitram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575571 MR JITRAM MARAVI STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-109-001/40-A
() 		3301016109NRG25100420240065722 10/04/2024 Sanjay 3301016109WL001579 Sanjay 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575416 MR SANJAY KUMAR MEHAR STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-109-001/41-A
() 		3301016109NRG25100420240064256 10/04/2024 Brispati 3301016109WL001551 Brispati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575597 BASPATI GOSAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 LORMI CH-01-016-109-001/41-A
() 		3301016109NRG25100420240064255 10/04/2024 manohar giri 3301016109WL001551 manohar giri 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575728 MANOHAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-109-001/410-A
() 		3301016109NRG25100420240065723 10/04/2024 Sadhana 3301016109WL001579 Sadhana 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575488 MISS SADHANA MARAVI STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-109-001/410-A
() 		3301016109NRG25100420240065724 10/04/2024 shradha 3301016109WL001579 shradha 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575501 MR SHRADDHA MARAVI STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-109-001/412-A
() 		3301016109NRG25100420240062323 10/04/2024 ashok kumar 3301016109WL001519 ashok kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575445 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
315 LORMI CH-01-016-109-001/412-A
() 		3301016109NRG25100420240062322 10/04/2024 Babulal 3301016109WL001519 Babulal 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575557 Mr. BABULAL NAVRANG CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-109-001/412-A
() 		3301016109NRG25100420240062321 10/04/2024 Kamla 3301016109WL001519 Kamla 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575352 Mrs. KAMLA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
317 LORMI CH-01-016-109-001/413-A
() 		3301016109NRG25100420240065726 10/04/2024 Laxmi 3301016109WL001579 Laxmi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575753 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-109-001/413-A
() 		3301016109NRG25100420240065725 10/04/2024 Rajni 3301016109WL001579 Rajni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575382 Mrs. RAJNI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
319 LORMI CH-01-016-109-001/415-A
() 		3301016109NRG25100420240063611 10/04/2024 Mongra bai 3301016109WL001535 Mongra bai 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267575716 MONGARA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
320 LORMI CH-01-016-109-001/416
() 		3301016109NRG25100420240063922 10/04/2024 Raju Dhruw 3301016109WL001543 Raju Dhruw 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575450 MR RAJU DHRUV STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-109-001/419
() 		3301016109NRG25100420240063924 10/04/2024 Dropati 3301016109WL001543 Dropati 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575566 MRS DROPADI BAI PORTE STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-109-001/419
() 		3301016109NRG25100420240063923 10/04/2024 Omprakash 3301016109WL001543 Omprakash 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575495 MR OMPRAKASH PORTE STATE BANK OF INDIA(508548)
323 LORMI CH-01-016-109-001/421-A
() 		3301016109NRG25100420240065727 10/04/2024 Anita 3301016109WL001579 Anita 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575734 MRS ANITA JANGADE STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-109-001/424
() 		3301016109NRG25100420240063927 10/04/2024 Devki 3301016109WL001543 Devki 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575288 MRS DEVAKI YADAV STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-109-001/426
() 		3301016109NRG25100420240065731 10/04/2024 sunita 3301016109WL001579 sunita 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575568 Mrs. SUNITA DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-109-001/428
() 		3301016109NRG25100420240065733 10/04/2024 Govinda 3301016109WL001579 Govinda 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575504 MR GOVINDA JANGADE STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-109-001/428
() 		3301016109NRG25100420240065732 10/04/2024 suruja bai 3301016109WL001579 suruja bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575497 Mrs. SURJA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-109-001/429-A
() 		3301016109NRG25100420240065734 10/04/2024 Tijan kumari 3301016109WL001579 Tijan kumari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575536 MISS TIJAN KUMARI JANGADE STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-109-001/43
() 		3301016109NRG25100420240064257 10/04/2024 Jeevan 3301016109WL001551 Jeevan 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575385 MR JEEVAN MARAVI STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-109-001/43
() 		3301016109NRG25100420240064258 10/04/2024 Tirithin 3301016109WL001551 Tirithin 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575556 TIRITHIN BAI MARAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 LORMI CH-01-016-109-001/430
() 		3301016109NRG25100420240065736 10/04/2024 chitrekha 3301016109WL001579 chitrekha 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575570 Mrs. CHITREKHA BAI KUSHRO CHHATTISGARH GRAMIN BANK(607214)
332 LORMI CH-01-016-109-001/430
() 		3301016109NRG25100420240065735 10/04/2024 Ramkumar 3301016109WL001579 Ramkumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575672 Mr. RAM KUMAR KHUSRO CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-109-001/432-A
() 		3301016109NRG25100420240065737 10/04/2024 Jalesh 3301016109WL001579 Jalesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575709 Jaleshwar Singh Khusaro FINO PAYMENTS BANK LTD(608001)
334 LORMI CH-01-016-109-001/432-A
() 		3301016109NRG25100420240065738 10/04/2024 Pramesh 3301016109WL001579 Pramesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575437 Parmeshwar Singh Khusaro FINO PAYMENTS BANK LTD(608001)
335 LORMI CH-01-016-109-001/433-A
() 		3301016109NRG25100420240065739 10/04/2024 Rajesh 3301016109WL001579 Rajesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575344 Rajesh Khusaro FINO PAYMENTS BANK LTD(608001)
336 LORMI CH-01-016-109-001/434
() 		3301016109NRG25100420240065741 10/04/2024 Domaru 3301016109WL001579 Domaru 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575291 MRS KAUSHILYA MARAVI STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-109-001/434
() 		3301016109NRG25100420240065740 10/04/2024 Kousilya 3301016109WL001579 Kousilya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575751 KAUSHILYABAI MARAVIVILLBUDHVARA BANK OF INDIA(508505)
338 LORMI CH-01-016-109-001/435-A
() 		3301016109NRG25100420240065743 10/04/2024 rekhram 3301016109WL001579 rekhram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575608 REKHRAM JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
339 LORMI CH-01-016-109-001/435-A
() 		3301016109NRG25100420240065742 10/04/2024 saraswati 3301016109WL001579 saraswati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575550 MRS SARASWATI JANGADE STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-109-001/437-A
() 		3301016109NRG25100420240063928 10/04/2024 Ravindra Singh 3301016109WL001543 Ravindra Singh 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575505 MR RAVINDRA SINGH KHUSRO STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-109-001/45-A
() 		3301016109NRG25100420240065747 10/04/2024 Rinky 3301016109WL001579 Rinky 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575447 MISS RINKI KURRE STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-109-001/45-A
() 		3301016109NRG25100420240065748 10/04/2024 Vijay kumar 3301016109WL001579 Vijay kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575710 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-109-001/454
() 		3301016109NRG25100420240065752 10/04/2024 suni bia 3301016109WL001579 suni bia 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575719 MRS SUNI BAI MARKAM STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-109-001/455
() 		3301016109NRG25100420240062326 10/04/2024 Devdutt 3301016109WL001519 Devdutt 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575487 MASTER DEVDATTA JAANGADE STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-109-001/458
() 		3301016109NRG25100420240065753 10/04/2024 ishwari 3301016109WL001579 ishwari 00415 SBIN0003259 960 960 Rejected 24/04/2024 3267575453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 LORMI CH-01-016-109-001/458
() 		3301016109NRG25100420240065754 10/04/2024 mukesh 3301016109WL001579 mukesh 00415 SBIN0003259 960 960 Rejected 24/04/2024 3267575456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 LORMI CH-01-016-109-001/459-A
() 		3301016109NRG25100420240062329 10/04/2024 Ubaran 3301016109WL001519 Ubaran 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575584 MR UBARAN KHANDE STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-109-001/460
() 		3301016109NRG25100420240062331 10/04/2024 Sadhna 3301016109WL001519 Sadhna 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575577 MRS SADHANA BAI KHANDE STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-109-001/460
() 		3301016109NRG25100420240062330 10/04/2024 Shivkumar 3301016109WL001519 Shivkumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575358 SHIVKUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-109-001/462-A
() 		3301016109NRG25100420240063930 10/04/2024 ANJANI 3301016109WL001543 ANJANI 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575271 Mrs. ANJANI BAI KHOSRO CHHATTISGARH GRAMIN BANK(607214)
351 LORMI CH-01-016-109-001/472
() 		3301016109NRG25100420240065755 10/04/2024 Mongra 3301016109WL001579 Mongra 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575579 MRS MONGRA BAI RAJPUT STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-109-001/472
() 		3301016109NRG25100420240065756 10/04/2024 Sheshkumar 3301016109WL001579 Sheshkumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575578 MR SHESHKUMAR RAJPUT STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-109-001/474
() 		3301016109NRG25100420240065757 10/04/2024 Nankaiya 3301016109WL001579 Nankaiya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575319 MR NANKAIYA BAI STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-109-001/475-A
() 		3301016109NRG25100420240065759 10/04/2024 Sarswati 3301016109WL001579 Sarswati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575492 MRS SARASWATI BAI KASHYAP STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-109-001/479-A
() 		3301016109NRG25100420240065761 10/04/2024 Shatruhan Yadav 3301016109WL001579 Shatruhan Yadav 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575528 SHATRUHAN . INDIAN OVERSEAS BANK(508541)
356 LORMI CH-01-016-109-001/479-A
() 		3301016109NRG25100420240065760 10/04/2024 Sunita Bai 3301016109WL001579 Sunita Bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575527 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-109-001/490-A
() 		3301016109NRG25100420240065764 10/04/2024 Baiyyan 3301016109WL001579 Baiyyan 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575387 Mrs. BAIYYAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-109-001/491
() 		3301016109NRG25100420240065768 10/04/2024 Raju 3301016109WL001579 Raju 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575300 MR RAJU MEHAR STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-109-001/494
() 		3301016109NRG25100420240063934 10/04/2024 Kamlesh 3301016109WL001543 Kamlesh 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575290 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-109-001/494
() 		3301016109NRG25100420240063933 10/04/2024 Lalita 3301016109WL001543 Lalita 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575748 MR LALITA BAI YADAV STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-109-001/497-A
() 		3301016109NRG25100420240063935 10/04/2024 Narendra porte 3301016109WL001543 Narendra porte 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575273 Mr. NARENDRA PORTE CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-109-001/499-A
() 		3301016109NRG25100420240065771 10/04/2024 Ramniwas 3301016109WL001579 Ramniwas 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575388 MR RAMNIWASH RATHAUR STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-109-001/499-A
() 		3301016109NRG25100420240065772 10/04/2024 Savita 3301016109WL001579 Savita 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575591 MRS SAVITA RATHAUR STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-109-001/5-A
() 		3301016109NRG25100420240065773 10/04/2024 Dhanni 3301016109WL001579 Dhanni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575573 MRS DHANI BAI MARAWAI STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-109-001/500-A
() 		3301016109NRG25100420240065775 10/04/2024 Balram 3301016109WL001579 Balram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575496 MR BALRAM RATHAUR STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-109-001/501
() 		3301016109NRG25100420240063936 10/04/2024 Karan 3301016109WL001543 Karan 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575494 MR KARAN DHIMAR STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-109-001/501
() 		3301016109NRG25100420240063937 10/04/2024 Manglin 3301016109WL001543 Manglin 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575567 MRS MANGLIN STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-109-001/502
() 		3301016109NRG25100420240065776 10/04/2024 bali 3301016109WL001579 bali 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575297 MR BALIRAM MARAVI STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-109-001/502
() 		3301016109NRG25100420240065777 10/04/2024 meenabai 3301016109WL001579 meenabai 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575284 MRS MEENA MARAVI STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-109-001/504-A
() 		3301016109NRG25100420240065778 10/04/2024 Puspa 3301016109WL001579 Puspa 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575286 MRS PUSHPA MARAVI STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-109-001/505-A
() 		3301016109NRG25100420240065779 10/04/2024 Nilu 3301016109WL001579 Nilu 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575712 MRS NILU MARAVI STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-109-001/511-A
() 		3301016109NRG25100420240065780 10/04/2024 suman 3301016109WL001579 suman 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575489 MRS SUMAN DHURVE STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-109-001/512-A
() 		3301016109NRG25100420240062332 10/04/2024 jankuvar 3301016109WL001519 jankuvar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575744 MRS JANKUVAR RATHAUR STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-109-001/515
() 		3301016109NRG25100420240063938 10/04/2024 NAWADIH 3301016109WL001543 NAWADIH 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575702 MRS ISHWARI BAI PORTE STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-109-001/517-A
() 		3301016109NRG25100420240065781 10/04/2024 SATI BAI 3301016109WL001579 SATI BAI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575733 Mrs. SATI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
376 LORMI CH-01-016-109-001/518-A
() 		3301016109NRG25100420240063939 10/04/2024 Sunti bai 3301016109WL001543 Sunti bai 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575287 Mrs. SUNTI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-109-001/52-A
() 		3301016109NRG25100420240065782 10/04/2024 ashokumar 3301016109WL001579 ashokumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575723 MR ASHOK YADAV STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-109-001/537
() 		3301016109NRG25100420240062334 10/04/2024 saoni 3301016109WL001519 saoni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575275 Mrs. SAVNI KUSHRO CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-109-001/543-A
() 		3301016109NRG25100420240065783 10/04/2024 Ahilya 3301016109WL001579 Ahilya 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575559 MRS AHILYA KHANDE STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-109-001/544-A
() 		3301016109NRG25100420240064261 10/04/2024 Nakul 3301016109WL001551 Nakul 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575551 MR NAKUL KHANDE STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-109-001/562-A
() 		3301016109NRG25100420240065785 10/04/2024 Kumar 3301016109WL001579 Kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575338 MR KUMAR DIVAKAR STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-109-001/58-A
() 		3301016109NRG25100420240065790 10/04/2024 Anupa 3301016109WL001579 Anupa 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575544 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-109-001/58-A
() 		3301016109NRG25100420240065789 10/04/2024 PRAVTI SAHU 3301016109WL001579 PRAVTI SAHU 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575695 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-109-001/60-A
() 		3301016109NRG25100420240065792 10/04/2024 Sitaram 3301016109WL001579 Sitaram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575283 SITARAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LORMI CH-01-016-109-001/601-A
() 		3301016109NRG25100420240065793 10/04/2024 Lalita 3301016109WL001579 Lalita 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575554 MRS LALITA RAJPUT STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-109-001/601-A
() 		3301016109NRG25100420240065794 10/04/2024 Mukesh 3301016109WL001579 Mukesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575547 MR MUKESH RAJPUT STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-109-001/610-A
() 		3301016109NRG25100420240064262 10/04/2024 Kevri 3301016109WL001551 Kevri 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575278 MRS KEWRI STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-109-001/611-A
() 		3301016109NRG25100420240065801 10/04/2024 Dinesh 3301016109WL001579 Dinesh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575760 MR DINESH SAHU STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-109-001/612
() 		3301016109NRG25100420240065802 10/04/2024 Rajkumari 3301016109WL001579 Rajkumari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575511 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-109-001/617
() 		3301016109NRG25100420240064265 10/04/2024 Godawari 3301016109WL001551 Godawari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575736 GODAVARIBAI RAJPUT PUNJAB NATIONAL BANK(508568)
391 LORMI CH-01-016-109-001/617
() 		3301016109NRG25100420240064264 10/04/2024 Rishi 3301016109WL001551 Rishi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575735 MR RISHIKUMAR RAJPOOT STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-109-001/62
() 		3301016109NRG25100420240065807 10/04/2024 KOMAL 3301016109WL001579 KOMAL 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575295 KOMAL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 LORMI CH-01-016-109-001/620
() 		3301016109NRG25100420240065810 10/04/2024 chandrashekhar 3301016109WL001579 chandrashekhar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575741 MR CHANDR SEKHAR RAJPUT STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-109-001/620
() 		3301016109NRG25100420240065809 10/04/2024 pramila 3301016109WL001579 pramila 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575740 MRS PRAMILA RAJPUT STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-109-001/621
() 		3301016109NRG25100420240064266 10/04/2024 dukalhin 3301016109WL001551 dukalhin 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575700 MRS DUKLIN YADAV STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-109-001/621
() 		3301016109NRG25100420240064267 10/04/2024 Rampyari 3301016109WL001551 Rampyari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575386 RAMPYARI YADAV HDFC BANK LTD(607152)
397 LORMI CH-01-016-109-001/622-A
() 		3301016109NRG25100420240065812 10/04/2024 Prahlad 3301016109WL001579 Prahlad 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575727 MR PRAHLAD GIRI STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-109-001/622-A
() 		3301016109NRG25100420240065811 10/04/2024 sushila 3301016109WL001579 sushila 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575392 MRS SHUSHILA GOSWAMI STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-109-001/625
() 		3301016109NRG25100420240065814 10/04/2024 kailash 3301016109WL001579 kailash 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575508 MR KAILASH GOSWAMI STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-109-001/625
() 		3301016109NRG25100420240065813 10/04/2024 SAROJNI 3301016109WL001579 SAROJNI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575587 SAROJANI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LORMI CH-01-016-109-001/626-A
() 		3301016109NRG25100420240064268 10/04/2024 Laxmin 3301016109WL001551 Laxmin 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575396 LAXMI BAI HDFC BANK LTD(607152)
402 LORMI CH-01-016-109-001/626-A
() 		3301016109NRG25100420240064269 10/04/2024 Narmada 3301016109WL001551 Narmada 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575590 MR NARMADA MARAVI STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-109-001/629-A
() 		3301016109NRG25100420240064270 10/04/2024 Santosh maravi 3301016109WL001551 Santosh maravi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575715 SANTOSH MARAVI PUNJAB NATIONAL BANK(508568)
404 LORMI CH-01-016-109-001/633-A
() 		3301016109NRG25100420240062338 10/04/2024 Munni 3301016109WL001519 Munni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575749 MRS MUNNI YADAV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-109-001/633-A
() 		3301016109NRG25100420240062339 10/04/2024 Vishnu 3301016109WL001519 Vishnu 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575718 MR VISHNU YADAV STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-109-001/634-A
() 		3301016109NRG25100420240063943 10/04/2024 Meena 3301016109WL001543 Meena 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575395 MRS MINA BAI MARAVI STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-109-001/635
() 		3301016109NRG25100420240065816 10/04/2024 lata 3301016109WL001579 lata 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575546 MRS LATA YADAV STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-109-001/636-A
() 		3301016109NRG25100420240063945 10/04/2024 Bindabai 3301016109WL001543 Bindabai 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575400 BINDA BAI KHUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
409 LORMI CH-01-016-109-001/64-A
() 		3301016109NRG25100420240065817 10/04/2024 Surekha Bai Khusaro 3301016109WL001579 Surekha Bai Khusaro 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575754 MRS SUREKHA BAI KHUSARO STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-109-001/643-A
() 		3301016109NRG25100420240063948 10/04/2024 Rampyari porte 3301016109WL001543 Rampyari porte 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575598 MRS RAM PYARI PORTE STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-109-001/647-A
() 		3301016109NRG25100420240065821 10/04/2024 Birij Bai 3301016109WL001579 Birij Bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575703 MRS VIRIJBAI SATNAMI STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-109-001/647-A
() 		3301016109NRG25100420240065822 10/04/2024 Vinod Kumar 3301016109WL001579 Vinod Kumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575446 MR VINOD KUMAR STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-109-001/648-A
() 		3301016109NRG25100420240063950 10/04/2024 Pushpa bai 3301016109WL001543 Pushpa bai 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575397 MRS PUSHPA BAI MARAVI STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-109-001/649-A
() 		3301016109NRG25100420240065823 10/04/2024 Dukhiya Dhruve 3301016109WL001579 Dukhiya Dhruve 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575353 Mrs. DUKHIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
415 LORMI CH-01-016-109-001/65-A
() 		3301016109NRG25100420240063951 10/04/2024 Satrupa 3301016109WL001543 Satrupa 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575756 MISS SATRUPA YADAV STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-109-001/650-A
() 		3301016109NRG25100420240065824 10/04/2024 Geeta bai 3301016109WL001579 Geeta bai 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575561 MRS GEETA BAI ANAND STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-109-001/650-A
() 		3301016109NRG25100420240065825 10/04/2024 Rabi kumar anand 3301016109WL001579 Rabi kumar anand 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575565 RABI KUMAR ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
418 LORMI CH-01-016-109-001/651-A
() 		3301016109NRG25100420240063952 10/04/2024 dropati 3301016109WL001543 dropati 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575438 MRS DROPATI BAI PORTE STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-109-001/653-A
() 		3301016109NRG25100420240063953 10/04/2024 Ram Bai Maravi 3301016109WL001543 Ram Bai Maravi 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575707 RAM BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 LORMI CH-01-016-109-001/657-A
() 		3301016109NRG25100420240065827 10/04/2024 Dharamu Prasad Khandekar 3301016109WL001579 Dharamu Prasad Khandekar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575498 MR DHARAMU PRASAD KHANDEKAR STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-109-001/658-A
() 		3301016109NRG25100420240065828 10/04/2024 Durgeshwari 3301016109WL001579 Durgeshwari 00415 SBIN0003259 800 800 Processed 24/04/2024 3267575746 MRS DURGESHWARI MARAVI STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-109-001/664-A
() 		3301016109NRG25100420240064271 10/04/2024 Lomash Satnami 3301016109WL001551 Lomash Satnami 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575604 LOMASH SATNAMI PUNJAB NATIONAL BANK(508568)
423 LORMI CH-01-016-109-001/668
() 		3301016109NRG25100420240065831 10/04/2024 SANTOSHI 3301016109WL001579 SANTOSHI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575277 MRS SANTOSHI BAI KHUSRO STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-109-001/668
() 		3301016109NRG25100420240065830 10/04/2024 satish 3301016109WL001579 satish 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575593 MR SATISH KHUSHRO STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-109-001/674
() 		3301016109NRG25100420240063958 10/04/2024 Mahaveer 3301016109WL001543 Mahaveer 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575549 MR MAHAVIR PORTE STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-109-001/674
() 		3301016109NRG25100420240063957 10/04/2024 prabha 3301016109WL001543 prabha 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575293 MR PRABHA PORTE STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-109-001/675-A
() 		3301016109NRG25100420240062346 10/04/2024 Jethiya khande 3301016109WL001519 Jethiya khande 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575439 MISS JETHIYA KHANDE STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-109-001/675-A
() 		3301016109NRG25100420240062345 10/04/2024 Kumari bai satnami 3301016109WL001519 Kumari bai satnami 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575706 MRS KUMARI BAI SATNAMI STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-109-001/68-A
() 		3301016109NRG25100420240065837 10/04/2024 Gopal 3301016109WL001579 Gopal 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575580 MR GOPAL SINGH RAJPUT STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-109-001/68-A
() 		3301016109NRG25100420240065836 10/04/2024 Suruchi 3301016109WL001579 Suruchi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575693 Mrs. SURUCHI RATHAUR CHHATTISGARH GRAMIN BANK(607214)
431 LORMI CH-01-016-109-001/680-A
() 		3301016109NRG25100420240065838 10/04/2024 jagdish 3301016109WL001579 jagdish 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575610 MR JAGDISH DHURVE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-109-001/684-A
() 		3301016109NRG25100420240065842 10/04/2024 Kaushilya Anant 3301016109WL001579 Kaushilya Anant 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575705 KAUSHILYA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
433 LORMI CH-01-016-109-001/690
() 		3301016109NRG25100420240065850 10/04/2024 Santoshi 3301016109WL001579 Santoshi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575586 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-109-001/690
() 		3301016109NRG25100420240065851 10/04/2024 Sonu 3301016109WL001579 Sonu 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575436 MR SONU SAHU STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-109-001/692-A
() 		3301016109NRG25100420240065852 10/04/2024 Dulaurin Dhruwe 3301016109WL001579 Dulaurin Dhruwe 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575553 MR DULAURIN DHRUWE STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-109-001/693
() 		3301016109NRG25100420240063959 10/04/2024 Kunvariya 3301016109WL001543 Kunvariya 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575752 MRS KUNVRIYA BAI STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-109-001/70
() 		3301016109NRG25100420240065857 10/04/2024 Shitla 3301016109WL001579 Shitla 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575562 MRS SEETLA RAJPUT STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-109-001/700
() 		3301016109NRG25100420240065858 10/04/2024 Jyoti 3301016109WL001579 Jyoti 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575491 MISS JYOTIRAJPUT RAJPUT STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-109-001/702
() 		3301016109NRG25100420240063960 10/04/2024 kaveri bai 3301016109WL001543 kaveri bai 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575535 MRS KAVERI PORTE STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-109-001/710
() 		3301016109NRG25100420240065860 10/04/2024 LALJI 3301016109WL001579 LALJI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575714 MR LALJI MARAVI STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-109-001/710
() 		3301016109NRG25100420240065861 10/04/2024 RAJESHWARI 3301016109WL001579 RAJESHWARI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575280 MRS RAJESHWARI MARAVI STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-109-001/711
() 		3301016109NRG25100420240065863 10/04/2024 DEVKUMARI 3301016109WL001579 DEVKUMARI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575599 MRS DEVKUMARI RATHAUR STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-109-001/711
() 		3301016109NRG25100420240065862 10/04/2024 KOUSHAL 3301016109WL001579 KOUSHAL 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575594 KAUSAL RATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 LORMI CH-01-016-109-001/712
() 		3301016109NRG25100420240065864 10/04/2024 Fulsingh 3301016109WL001579 Fulsingh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575713 MR FULSINGH JANGDE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-109-001/712
() 		3301016109NRG25100420240065865 10/04/2024 Puspa 3301016109WL001579 Puspa 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575443 MRS PUSHPA JANGADE STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-109-001/715
() 		3301016109NRG25100420240065868 10/04/2024 manju 3301016109WL001579 manju 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575537 MRS MANJU GOSWAMI STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-109-001/716
() 		3301016109NRG25100420240065869 10/04/2024 Resmi 3301016109WL001579 Resmi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575758 MRS RESHMI BAI PORTE STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-109-001/716
() 		3301016109NRG25100420240065870 10/04/2024 Rohit 3301016109WL001579 Rohit 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575394 MR ROHIT PORTE STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-109-001/717-A
() 		3301016109NRG25100420240065871 10/04/2024 bhikam 3301016109WL001579 bhikam 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575575 MR BHIKHAM DAS DIWAKAR STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-109-001/72
() 		3301016109NRG25100420240063618 10/04/2024 droupati 3301016109WL001535 droupati 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267575757 MRS DROPATI MARAVI STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-109-001/72
() 		3301016109NRG25100420240065873 10/04/2024 GENDA BAI 3301016109WL001579 GENDA BAI 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575294 MRS GENDA BAI MARAVI STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-109-001/72
() 		3301016109NRG25100420240065872 10/04/2024 Gopal 3301016109WL001579 Gopal 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575581 MR GOPAL MARAVI STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-109-001/720
() 		3301016109NRG25100420240065874 10/04/2024 bhikam 3301016109WL001579 bhikam 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575768 MR BHIKHAM SINGH KHUSARO STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-109-001/720
() 		3301016109NRG25100420240065875 10/04/2024 santoshi 3301016109WL001579 santoshi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575576 MRS SANTOSHI RAJ STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-109-001/721
() 		3301016109NRG25100420240062349 10/04/2024 deva khande 3301016109WL001519 deva khande 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575569 DEVA KHAANDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 LORMI CH-01-016-109-001/721
() 		3301016109NRG25100420240062350 10/04/2024 swati khande 3301016109WL001519 swati khande 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575722 MRS SWATI BAI KHANDE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-109-001/722
() 		3301016109NRG25100420240065876 10/04/2024 dhanmat 3301016109WL001579 dhanmat 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575711 MRS DHANMAT BAI KHANDE STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-109-001/722
() 		3301016109NRG25100420240065877 10/04/2024 hemin khande 3301016109WL001579 hemin khande 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575761 MISS HEMIN GHRITLAHRE STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-109-001/731
() 		3301016109NRG25100420240062352 10/04/2024 Durga 3301016109WL001519 Durga 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575486 MISS DURGA PORTE STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-109-001/731
() 		3301016109NRG25100420240062351 10/04/2024 Laxmi 3301016109WL001519 Laxmi 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575458 MISS LAXMI PORTE STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-109-001/740
() 		3301016109NRG25100420240062357 10/04/2024 Santosh 3301016109WL001519 Santosh 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575380 Mr. SANTOSH NAVRANG CHHATTISGARH GRAMIN BANK(607214)
462 LORMI CH-01-016-109-001/740
() 		3301016109NRG25100420240062356 10/04/2024 Usha 3301016109WL001519 Usha 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575602 USHA LAHRE PUNJAB NATIONAL BANK(508568)
463 LORMI CH-01-016-109-001/741
() 		3301016109NRG25100420240065884 10/04/2024 Chedu ram 3301016109WL001579 Chedu ram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575299 Mr. CHEDU RAM ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
464 LORMI CH-01-016-109-001/743
() 		3301016109NRG25100420240065887 10/04/2024 Dhankumar 3301016109WL001579 Dhankumar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575545 MR DHANKUMAR KHANDE STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-109-001/743
() 		3301016109NRG25100420240065888 10/04/2024 Ishwari 3301016109WL001579 Ishwari 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575552 MRS ISHWARI KHANDE STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-109-001/743
() 		3301016109NRG25100420240065889 10/04/2024 Ubaran 3301016109WL001579 Ubaran 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575607 UBARAN KHANDE HDFC BANK LTD(607152)
467 LORMI CH-01-016-109-001/744
() 		3301016109NRG25100420240062358 10/04/2024 NILU SAHU 3301016109WL001519 NILU SAHU 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575745 MISS NILU SAHU STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-109-001/75
() 		3301016109NRG25100420240065891 10/04/2024 Chunni 3301016109WL001579 Chunni 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575558 MRS CHUNNI SHRIVAS STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-109-001/75
() 		3301016109NRG25100420240065892 10/04/2024 Malikram 3301016109WL001579 Malikram 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575318 MR MALIK RAM SHRIVAS STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-109-001/750
() 		3301016109NRG25100420240063962 10/04/2024 Bhagwati 3301016109WL001543 Bhagwati 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575538 MRS BHAGAVATI DHIMAR STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-109-001/750
() 		3301016109NRG25100420240063963 10/04/2024 rinki dhimar 3301016109WL001543 rinki dhimar 00415 SBIN0003259 1200 1200 Processed 24/04/2024 3267575454 MISS RINKI DHIMAR STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-109-001/753
() 		3301016109NRG25100420240065893 10/04/2024 DEEWAKER 3301016109WL001579 DEEWAKER 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575563 DIWAKAR RAJPUT PUNJAB NATIONAL BANK(508568)
473 LORMI CH-01-016-109-001/757
() 		3301016109NRG25100420240063619 10/04/2024 GOKUL 3301016109WL001535 GOKUL 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267575603 MR GOKUL MARAVI STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-109-001/766
() 		3301016109NRG25100420240062362 10/04/2024 Sukwariya Khande 3301016109WL001519 Sukwariya Khande 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575503 MISS SUKWARIYA KHANDE STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-109-001/77-A
() 		3301016109NRG25100420240065895 10/04/2024 vijay 3301016109WL001579 vijay 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575493 MR VIJAY KUMAR MARAVI STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-109-001/9-A
() 		3301016109NRG25100420240065898 10/04/2024 lta 3301016109WL001579 lta 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575725 MR LATA BAI JANGDE STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-109-001/9-A
() 		3301016109NRG25100420240065897 10/04/2024 salik 3301016109WL001579 salik 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575724 Mr. SALIKRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
478 LORMI CH-01-016-109-001/99
() 		3301016109NRG25100420240065900 10/04/2024 Kedar 3301016109WL001579 Kedar 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575739 MR KEDAR RAJPUT STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-109-001/99
() 		3301016109NRG25100420240065899 10/04/2024 Saraswati 3301016109WL001579 Saraswati 00415 SBIN0003259 960 960 Processed 24/04/2024 3267575738 MRS SARASWATI DEVI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 281175 281175
480 LORMI CH-01-016-109-001/656-A
() 		3301016109NRG25100420240063954 10/04/2024 Anjali Marko 3301016109WL001543 Anjali Marko 00415 SBIN0004571 1200 1200 Processed 24/04/2024 3267575612 ANJALI MARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
481 LORMI CH-01-016-109-001/111-A
() 		3301016109NRG25100420240065580 10/04/2024 Shushila 3301016109WL001579 Shushila 00415 SBIN0010834 960 960 Processed 24/04/2024 3267575737 SUSHILA MARKAM PUNJAB NATIONAL BANK(508568)
482 LORMI CH-01-016-109-001/612
() 		3301016109NRG25100420240065803 10/04/2024 Mukesh 3301016109WL001579 Mukesh 00415 SBIN0010834 960 960 Processed 24/04/2024 3267575721 MR MUKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1920 1920
483 LORMI CH-01-016-109-001/354-A
() 		3301016109NRG25100420240065711 10/04/2024 Chandresh 3301016109WL001579 Chandresh 00688 FINO0001001 960 960 Processed 24/04/2024 3267575423 Chandresh Kumar Marko FINO PAYMENTS BANK LTD(608001)
484 LORMI CH-01-016-109-001/354-A
() 		3301016109NRG25100420240065710 10/04/2024 Kamodani bai 3301016109WL001579 Kamodani bai 00688 FINO0001001 960 960 Processed 24/04/2024 3267575424 MRS KAMODANI MARKO STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-109-001/605-A
() 		3301016109NRG25100420240063942 10/04/2024 Govardhan Singh 3301016109WL001543 Govardhan Singh 00688 FINO0001001 1200 1200 Processed 24/04/2024 3267575425 Govardhan Singh Maravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3120 3120
486 LORMI CH-01-016-109-001/149-A
() 		3301016109NRG25100420240063605 10/04/2024 Ramrati rajput 3301016109WL001535 Ramrati rajput 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267575474 RAMRATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
487 LORMI CH-01-016-109-001/228-A
() 		3301016109NRG25100420240065638 10/04/2024 ASHWANI maravi 3301016109WL001579 ASHWANI maravi 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575520 ASHWANI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 LORMI CH-01-016-109-001/255-A
() 		3301016109NRG25100420240065661 10/04/2024 Karan Maraavi 3301016109WL001579 Karan Maraavi 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575518 KARAN MARAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 LORMI CH-01-016-109-001/263-A
() 		3301016109NRG25100420240065671 10/04/2024 Bharatram 3301016109WL001579 Bharatram 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575459 MR BHARAT YADAV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-109-001/267-A
() 		3301016109NRG25100420240065673 10/04/2024 Dhaniram Maravi 3301016109WL001579 Dhaniram Maravi 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575517 DHANI RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 LORMI CH-01-016-109-001/267-A
() 		3301016109NRG25100420240065672 10/04/2024 Kaushal Bai 3301016109WL001579 Kaushal Bai 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575519 KAUSHAL BAI MARAAVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 LORMI CH-01-016-109-001/285-A
() 		3301016109NRG25100420240065676 10/04/2024 Shradhha 3301016109WL001579 Shradhha 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575479 SHRADDHA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-109-001/361-A
() 		3301016109NRG25100420240063609 10/04/2024 Subhashini singh 3301016109WL001535 Subhashini singh 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267575472 SUBHASHINI SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
494 LORMI CH-01-016-109-001/362-A
() 		3301016109NRG25100420240063610 10/04/2024 Ghanshyam rajput 3301016109WL001535 Ghanshyam rajput 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267575471 GHANSHYAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
495 LORMI CH-01-016-109-001/467-A
() 		3301016109NRG25100420240063614 10/04/2024 Urmila bai 3301016109WL001535 Urmila bai 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267575473 URMILA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
496 LORMI CH-01-016-109-001/468-A
() 		3301016109NRG25100420240063615 10/04/2024 Purushottam singh 3301016109WL001535 Purushottam singh 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267575475 PURUSHOTTAM SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-109-001/469-A
() 		3301016109NRG25100420240063931 10/04/2024 Chhangan 3301016109WL001543 Chhangan 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267575480 CHHANGAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
498 LORMI CH-01-016-109-001/470-A
() 		3301016109NRG25100420240064259 10/04/2024 Mamta 3301016109WL001551 Mamta 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575478 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
499 LORMI CH-01-016-109-001/471-A
() 		3301016109NRG25100420240063932 10/04/2024 Bhuri maravi 3301016109WL001543 Bhuri maravi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267575481 BHURI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 LORMI CH-01-016-109-001/481-A
() 		3301016109NRG25100420240065763 10/04/2024 Jivan Lal 3301016109WL001579 Jivan Lal 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575525 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 LORMI CH-01-016-109-001/519-A
() 		3301016109NRG25100420240063941 10/04/2024 Bahal dhimar 3301016109WL001543 Bahal dhimar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267575431 BAHAL DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 LORMI CH-01-016-109-001/565-A
() 		3301016109NRG25100420240065786 10/04/2024 Pooja Kashyap 3301016109WL001579 Pooja Kashyap 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575526 POOJA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
503 LORMI CH-01-016-109-001/604-B
() 		3301016109NRG25100420240065795 10/04/2024 Prasant 3301016109WL001579 Prasant 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575337 PRASHANT KHUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
504 LORMI CH-01-016-109-001/644-A
() 		3301016109NRG25100420240062341 10/04/2024 jethuram maravi 3301016109WL001519 jethuram maravi 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575420 JETHURAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 LORMI CH-01-016-109-001/644-A
() 		3301016109NRG25100420240062340 10/04/2024 Jhul bai 3301016109WL001519 Jhul bai 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575421 JHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 LORMI CH-01-016-109-001/66
() 		3301016109NRG25100420240062344 10/04/2024 Pawan kumar 3301016109WL001519 Pawan kumar 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575482 PAWAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
507 LORMI CH-01-016-109-001/669-A
() 		3301016109NRG25100420240065833 10/04/2024 khel kumar 3301016109WL001579 khel kumar 00691 IPOS0000001 960 960 Processed 24/04/2024 3267575522 KHEL KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22050 22050
Total 498051 498051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_100424APB_FTO_15186 Bank of India BKID0009430 MUNGELI 2880
2 LORMI CH3301016_100424APB_FTO_15186 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 2400
3 LORMI CH3301016_100424APB_FTO_15186 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 95484
4 LORMI CH3301016_100424APB_FTO_15186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1458
5 LORMI CH3301016_100424APB_FTO_15186 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 960
6 LORMI CH3301016_100424APB_FTO_15186 HDFC Bank HDFC0002131 MUNGELI 1002
7 LORMI CH3301016_100424APB_FTO_15186 Indian Bank IDIB000K723 Kishungarh 960
8 LORMI CH3301016_100424APB_FTO_15186 Punjab National Bank PUNB0249900 SHARADA LORMI 29385
9 LORMI CH3301016_100424APB_FTO_15186 Punjab National Bank PUNB0252600 MUNGELI 5295
10 LORMI CH3301016_100424APB_FTO_15186 Punjab National Bank PUNB0266800 KHAPRIKALAN 47760
11 LORMI CH3301016_100424APB_FTO_15186 State Bank of India SBIN0000361 DHAMTARI 1002
12 LORMI CH3301016_100424APB_FTO_15186 State Bank of India SBIN0003259 LORMI 281175
13 LORMI CH3301016_100424APB_FTO_15186 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 1200
14 LORMI CH3301016_100424APB_FTO_15186 State Bank of India SBIN0010834 KOTA 1920
15 LORMI CH3301016_100424APB_FTO_15186 Fino Payments Bank Ltd FINO0001001 sativali 3120
16 LORMI CH3301016_100424APB_FTO_15186 India Post Payments Bank IPOS0000001 MUNGELI 22050

Download In Excel