Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_250424APB_FTO_38005
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-01-016-010-002/945
() 		3301016000NRG25250420240368187 25/04/2024 Bhupendra chaturvedi 3301016WL007243 Bhupendra chaturvedi 00032 UTIB0002558 1000 1000 Processed 02/05/2024 3484765366 BHUPENDRA CHATURE UCO BANK(607066)
SubTotal 1000 1000
2 LORMI CH-01-016-008-004/187
() 		3301016000NRG25250420240361148 25/04/2024 Amritbai 3301016WL007123 Amritbai 00045 BARB0MUNBIL 1068 1068 Processed 02/05/2024 3484765067 AMRIT BAI SHAYAM PUNJAB NATIONAL BANK(508568)
3 LORMI CH-01-016-008-004/187
() 		3301016000NRG25250420240361147 25/04/2024 Rajakumar 3301016WL007123 Rajakumar 00045 BARB0MUNBIL 1068 1068 Processed 02/05/2024 3484765066 RAJKUMAR SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 LORMI CH-01-016-010-002/241-B
() 		3301016000NRG25250420240368118 25/04/2024 Veerbahadur Dahire 3301016WL007243 Veerbahadur Dahire 00045 BARB0MUNBIL 1000 1000 Processed 02/05/2024 3484765037 VEERBAHADUR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-010-002/476-A
() 		3301016000NRG25250420240368131 25/04/2024 Savita Bhargav 3301016WL007243 Savita Bhargav 00045 BARB0MUNBIL 1000 1000 Processed 02/05/2024 3484765038 SAVITA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-010-002/611-B
() 		3301016000NRG25250420240368146 25/04/2024 Slaink jangde 3301016WL007243 Slaink jangde 00045 BARB0MUNBIL 1000 1000 Processed 02/05/2024 3484765071 MR SLANK JANGDE STATE BANK OF INDIA(508548)
SubTotal 5136 5136
7 LORMI CH-01-016-064-001/479
() 		3301016000NRG25250420240355214 25/04/2024 KUMARI 3301016WL007041 KUMARI 00048 BKID0009320 560 560 Processed 02/05/2024 3484765335 KUMARI PATEL DO GOPAL RAM PATEL UNION BANK OF INDIA(508500)
SubTotal 560 560
8 LORMI CH-01-016-002-001/995
() 		3301016000NRG25250420240353322 25/04/2024 Roshni Rajput 3301016WL007003 Roshni Rajput 00048 BKID0009430 1458 1458 Processed 02/05/2024 3484765324 ROSHNI RAJPUT BANK OF INDIA(508505)
9 LORMI CH-01-016-003-002/173
() 		3301016000NRG25250420240356484 25/04/2024 Gokul 3301016WL007064 Gokul 00048 BKID0009430 1080 1080 Processed 02/05/2024 3484765160 GOKULSOGUHARAM KURMIDHOBGHATTI BANK OF INDIA(508505)
10 LORMI CH-01-016-042-001/25
() 		3301016000NRG25250420240367372 25/04/2024 Ashish Kashyap 3301016WL007220 Ashish Kashyap 00048 BKID0009430 550 550 Processed 02/05/2024 3484765279 ASHISH KASHYAP BANK OF INDIA(508505)
11 LORMI CH-01-016-064-001/446
() 		3301016000NRG25250420240355192 25/04/2024 Sunita 3301016WL007041 Sunita 00048 BKID0009430 560 560 Processed 02/05/2024 3484765207 SUNITA BAI NETAM BANK OF INDIA(508505)
12 LORMI CH-01-016-066-001/118
() 		3301016000NRG25250420240362237 25/04/2024 Rukhamani 3301016WL007145 Rukhamani 00048 BKID0009430 972 972 Processed 02/05/2024 3484765260 RUKHAMANI BAI SAHU BANK OF INDIA(508505)
13 LORMI CH-01-016-066-001/118
() 		3301016000NRG25250420240362236 25/04/2024 Sukhadev 3301016WL007145 Sukhadev 00048 BKID0009430 972 972 Processed 02/05/2024 3484765259 SUKHDEV SAHU BANK OF INDIA(508505)
14 LORMI CH-01-016-066-001/204
() 		3301016000NRG25250420240362239 25/04/2024 Kunti 3301016WL007145 Kunti 00048 BKID0009430 972 972 Processed 02/05/2024 3484765102 KUNTI DEVI SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-066-001/204
() 		3301016000NRG25250420240362238 25/04/2024 Rujit 3301016WL007145 Rujit 00048 BKID0009430 972 972 Processed 02/05/2024 3484765103 RUJIT KUMAR SAHU BANK OF INDIA(508505)
16 LORMI CH-01-016-066-001/252
() 		3301016000NRG25250420240362241 25/04/2024 Rukhamani 3301016WL007145 Rukhamani 00048 BKID0009430 972 972 Processed 02/05/2024 3484765369 RUKHAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-066-001/252
() 		3301016000NRG25250420240362240 25/04/2024 Yogesh Sahu 3301016WL007145 Yogesh Sahu 00048 BKID0009430 972 972 Processed 02/05/2024 3484765323 YOGESH SAHU BANK OF INDIA(508505)
18 LORMI CH-01-016-066-001/280
() 		3301016000NRG25250420240362243 25/04/2024 gasnin 3301016WL007145 gasnin 00048 BKID0009430 972 972 Processed 02/05/2024 3484765203 GHASANIN BAI KEVANT BANK OF INDIA(508505)
19 LORMI CH-01-016-066-001/280
() 		3301016000NRG25250420240362242 25/04/2024 gyaram 3301016WL007145 gyaram 00048 BKID0009430 972 972 Processed 02/05/2024 3484765204 GAYA RAM KEVANT BANK OF INDIA(508505)
20 LORMI CH-01-016-066-001/319
() 		3301016000NRG25250420240362245 25/04/2024 LATA BAI 3301016WL007145 LATA BAI 00048 BKID0009430 972 972 Processed 02/05/2024 3484765105 LATA BAI SAHU BANK OF INDIA(508505)
21 LORMI CH-01-016-066-001/319
() 		3301016000NRG25250420240362244 25/04/2024 MANIRAM 3301016WL007145 MANIRAM 00048 BKID0009430 972 972 Processed 02/05/2024 3484765104 MANI RAM SAHU BANK OF INDIA(508505)
SubTotal 13368 13368
22 LORMI CH-01-016-045-001/253
() 		3301016000NRG25250420240356565 25/04/2024 Baijnath 3301016WL007069 Baijnath 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765061 BAIJNATH RAJPUT PUNJAB NATIONAL BANK(508568)
23 LORMI CH-01-016-045-001/253
() 		3301016000NRG25250420240356566 25/04/2024 Beena 3301016WL007069 Beena 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765225 BEENA SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
24 LORMI CH-01-016-045-001/260
() 		3301016000NRG25250420240356568 25/04/2024 janki 3301016WL007069 janki 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765291 Mrs. JANKI SAKAT CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-045-001/260
() 		3301016000NRG25250420240356567 25/04/2024 rajesh 3301016WL007069 rajesh 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765083 RAJESH SAKAT PUNJAB NATIONAL BANK(508568)
26 LORMI CH-01-016-045-001/391
() 		3301016000NRG25250420240356570 25/04/2024 BAISAKHA 3301016WL007069 BAISAKHA 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765047 BAISHKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LORMI CH-01-016-045-001/391
() 		3301016000NRG25250420240356569 25/04/2024 MOHAN 3301016WL007069 MOHAN 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765046 MOHAN SINGH S/O BUDHWAR SINGH PUNJAB NATIONAL BANK(508568)
28 LORMI CH-01-016-045-001/585
() 		3301016000NRG25250420240356571 25/04/2024 yashwant 3301016WL007069 yashwant 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765048 Mr. YASHVANT GOND CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-045-001/833
() 		3301016000NRG25250420240356573 25/04/2024 Durgesh Chakrdhari 3301016WL007069 Durgesh Chakrdhari 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765084 MR DURGESH CHAKRDHARI STATE BANK OF INDIA(508548)
30 LORMI CH-01-016-045-001/894
() 		3301016000NRG25250420240356574 25/04/2024 Kamleshwari maheshwari 3301016WL007069 Kamleshwari maheshwari 00093 CRGB0000406 1040 1040 Processed 02/05/2024 3484765325 Miss. KAMALESHWARI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-051-001/130
() 		3301016000NRG25250420240360115 25/04/2024 LAXMAN 3301016WL007104 LAXMAN 00093 CRGB0000406 1014 1014 Processed 02/05/2024 3484765062 LAXMAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-051-001/323
() 		3301016000NRG25250420240360120 25/04/2024 DUJIYA 3301016WL007104 DUJIYA 00093 CRGB0000406 1014 1014 Processed 02/05/2024 3484765091 Mrs. DUJIYA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-051-001/323
() 		3301016000NRG25250420240360119 25/04/2024 MANOHAR 3301016WL007104 MANOHAR 00093 CRGB0000406 1014 1014 Processed 02/05/2024 3484765090 Mr. MANOHAR LAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-051-001/39
() 		3301016000NRG25250420240360125 25/04/2024 BINDABAI 3301016WL007104 BINDABAI 00093 CRGB0000406 1014 1014 Processed 02/05/2024 3484765120 Mrs. BINDA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-064-001/10-A
() 		3301016000NRG25250420240355072 25/04/2024 purnima 3301016WL007041 purnima 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765372 Mrs. Purnima Devi CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-064-001/1030
() 		3301016000NRG25250420240355073 25/04/2024 bhukhan 3301016WL007041 bhukhan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765380 BHUKHAN MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LORMI CH-01-016-064-001/1030
() 		3301016000NRG25250420240355074 25/04/2024 santoshi 3301016WL007041 santoshi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765177 Mrs. SANTOSHI MARAWEE CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-064-001/1093
() 		3301016000NRG25250420240355076 25/04/2024 palan 3301016WL007041 palan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765076 Mr. PALANSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-064-001/1094
() 		3301016000NRG25250420240355077 25/04/2024 HORI LAL 3301016WL007041 HORI LAL 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765371 HORI LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LORMI CH-01-016-064-001/12-A
() 		3301016000NRG25250420240355079 25/04/2024 Hasam Khan 3301016WL007041 Hasam Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765176 Mr. HASAN muslim CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-064-001/12-A
() 		3301016000NRG25250420240355080 25/04/2024 Naniya Bee 3301016WL007041 Naniya Bee 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765182 Mrs. NANIYA BI muslim CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-064-001/13
() 		3301016000NRG25250420240355082 25/04/2024 RUBEENA BE 3301016WL007041 RUBEENA BE 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765333 Mrs. RUBINA BI CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-064-001/190-A
() 		3301016000NRG25250420240355085 25/04/2024 radha bai 3301016WL007041 radha bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765043 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-064-001/190-A
() 		3301016000NRG25250420240355086 25/04/2024 rahul 3301016WL007041 rahul 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765184 MR RAHUL KUMAR GANDHARV STATE BANK OF INDIA(508548)
45 LORMI CH-01-016-064-001/192
() 		3301016000NRG25250420240355088 25/04/2024 Shamabai 3301016WL007041 Shamabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765042 SHAM BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
46 LORMI CH-01-016-064-001/192
() 		3301016000NRG25250420240355089 25/04/2024 Virendra 3301016WL007041 Virendra 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765147 Miss. VIRENDRA PORTEY CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-064-001/193
() 		3301016000NRG25250420240355090 25/04/2024 anju bai 3301016WL007041 anju bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765283 Mrs. AANJU BAI CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-064-001/193
() 		3301016000NRG25250420240355091 25/04/2024 GANJU 3301016WL007041 GANJU 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765224 Mr. GANJURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-064-001/194
() 		3301016000NRG25250420240355094 25/04/2024 Jamunabai 3301016WL007041 Jamunabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765050 Mrs. JAMUNA BAIPATEL CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-064-001/194
() 		3301016000NRG25250420240355093 25/04/2024 Mangalu 3301016WL007041 Mangalu 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765115 MANGALU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 LORMI CH-01-016-064-001/195
() 		3301016000NRG25250420240355095 25/04/2024 Bihar 3301016WL007041 Bihar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765151 Mr. BIHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-064-001/195
() 		3301016000NRG25250420240355096 25/04/2024 Chandakali 3301016WL007041 Chandakali 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765039 Mrs. CHANDKALI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-064-001/198
() 		3301016000NRG25250420240355098 25/04/2024 Kalibai 3301016WL007041 Kalibai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765052 MRS KALI BAI NISHAD STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-064-001/199
() 		3301016000NRG25250420240355100 25/04/2024 Basohrin 3301016WL007041 Basohrin 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765057 BASORIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-064-001/2-A
() 		3301016000NRG25250420240355102 25/04/2024 Sunita 3301016WL007041 Sunita 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765265 Miss. SUNITAKUMARI PORTEY CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-064-001/200
() 		3301016000NRG25250420240355103 25/04/2024 gopal 3301016WL007041 gopal 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765208 Mr. GOPALA GANDHRW CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-064-001/200
() 		3301016000NRG25250420240355104 25/04/2024 Sampati 3301016WL007041 Sampati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765093 Mrs. SAMPTTIBAI GANDHARW CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-064-001/203
() 		3301016000NRG25250420240355107 25/04/2024 Kiranabai 3301016WL007041 Kiranabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765015 KIRAN GHANDHARV PUNJAB NATIONAL BANK(508568)
59 LORMI CH-01-016-064-001/203
() 		3301016000NRG25250420240355106 25/04/2024 Raghuveer 3301016WL007041 Raghuveer 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765119 MR RAGHUVIR GANDHARV STATE BANK OF INDIA(508548)
60 LORMI CH-01-016-064-001/204
() 		3301016000NRG25250420240355108 25/04/2024 Mrs. Munni Bai 3301016WL007041 Mrs. Munni Bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765588 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LORMI CH-01-016-064-001/205-A
() 		3301016000NRG25250420240355110 25/04/2024 MUNGELHIN 3301016WL007041 MUNGELHIN 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765589 Mrs. MUNGELHIN . CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-064-001/205-A
() 		3301016000NRG25250420240355109 25/04/2024 SHANKAR 3301016WL007041 SHANKAR 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765595 Mr. SANKAR . CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-064-001/207
() 		3301016000NRG25250420240355112 25/04/2024 Itavarabai 3301016WL007041 Itavarabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765585 Mrs. ITWARA ITWARA CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-064-001/207
() 		3301016000NRG25250420240355111 25/04/2024 Sakha 3301016WL007041 Sakha 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765156 Mr. SAKHARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-064-001/21
() 		3301016000NRG25250420240355113 25/04/2024 BEDRAM YADAV 3301016WL007041 BEDRAM YADAV 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765178 Mr. BEDRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-064-001/21
() 		3301016000NRG25250420240355114 25/04/2024 MITHALA YADAV 3301016WL007041 MITHALA YADAV 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765179 Mrs. MITHALA BAIYADAW CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-064-001/210
() 		3301016000NRG25250420240355115 25/04/2024 Baijanath 3301016WL007041 Baijanath 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765196 Mr. DURPAT BAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 LORMI CH-01-016-064-001/211
() 		3301016000NRG25250420240355118 25/04/2024 dileep 3301016WL007041 dileep 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765363 Mr. DILEEP KEWAT CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-064-001/213-A
() 		3301016000NRG25250420240355120 25/04/2024 KAUSHAL 3301016WL007041 KAUSHAL 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765094 Mrs. KOUSHALBAI SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-064-001/213-A
() 		3301016000NRG25250420240355119 25/04/2024 MANNU 3301016WL007041 MANNU 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765376 Mr. MANNURAM SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-064-001/216
() 		3301016000NRG25250420240355121 25/04/2024 makhan 3301016WL007041 makhan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765186 Mr. MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-064-001/22-A
() 		3301016000NRG25250420240355123 25/04/2024 BEDU RAM YADAV 3301016WL007041 BEDU RAM YADAV 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765374 Mr. BEDURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-064-001/22-A
() 		3301016000NRG25250420240355124 25/04/2024 DURPAT BAI YADAV 3301016WL007041 DURPAT BAI YADAV 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765375 Mrs. DURPAT YADAW CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-064-001/221
() 		3301016000NRG25250420240355125 25/04/2024 Jamila 3301016WL007041 Jamila 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765040 Mrs. PRAMEELA BAI CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-064-001/222
() 		3301016000NRG25250420240355126 25/04/2024 Kaushilyabai 3301016WL007041 Kaushilyabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765058 Mrs. AGHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-064-001/224
() 		3301016000NRG25250420240355127 25/04/2024 Nanbaiya 3301016WL007041 Nanbaiya 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765581 Mrs. NANKAIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-064-001/228
() 		3301016000NRG25250420240355128 25/04/2024 Nandaram 3301016WL007041 Nandaram 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765078 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 LORMI CH-01-016-064-001/234
() 		3301016000NRG25250420240355129 25/04/2024 SUNIL 3301016WL007041 SUNIL 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765150 Mr. SUNILKUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-064-001/236
() 		3301016000NRG25250420240355131 25/04/2024 Itwari 3301016WL007041 Itwari 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765209 Mr. ITWARIRAM GANDHRW CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-064-001/236
() 		3301016000NRG25250420240355132 25/04/2024 Mithalabai 3301016WL007041 Mithalabai 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765051 Mrs. MITHLA BAI CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-064-001/238
() 		3301016000NRG25250420240355133 25/04/2024 Ramakishun 3301016WL007041 Ramakishun 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765106 RAMKISUN SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 LORMI CH-01-016-064-001/238
() 		3301016000NRG25250420240355134 25/04/2024 Shiyabai 3301016WL007041 Shiyabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765097 Mrs. SEEYABAI GOD CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-064-001/259-A
() 		3301016000NRG25250420240355135 25/04/2024 KRISHNA 3301016WL007041 KRISHNA 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765286 MRS KRISHNA BAI GANDHARV STATE BANK OF INDIA(508548)
84 LORMI CH-01-016-064-001/266
() 		3301016000NRG25250420240355137 25/04/2024 Bhagavantin 3301016WL007041 Bhagavantin 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765111 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-064-001/266
() 		3301016000NRG25250420240355136 25/04/2024 Phulachand 3301016WL007041 Phulachand 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765112 Mr. FULCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-064-001/268
() 		3301016000NRG25250420240355139 25/04/2024 manisha 3301016WL007041 manisha 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765377 MANISHA PATEL PUNJAB NATIONAL BANK(508568)
87 LORMI CH-01-016-064-001/268
() 		3301016000NRG25250420240355138 25/04/2024 rambati 3301016WL007041 rambati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765370 Miss. RAMBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-064-001/337
() 		3301016000NRG25250420240355140 25/04/2024 Sahodra 3301016WL007041 Sahodra 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765100 Mrs. SAHODRABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-064-001/402
() 		3301016000NRG25250420240355142 25/04/2024 Chandrakali 3301016WL007041 Chandrakali 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765214 Mrs. CHANDKALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-064-001/402
() 		3301016000NRG25250420240355141 25/04/2024 Umendaram 3301016WL007041 Umendaram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765202 UMEDRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
91 LORMI CH-01-016-064-001/406
() 		3301016000NRG25250420240355143 25/04/2024 Indirabai 3301016WL007041 Indirabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765014 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-064-001/407
() 		3301016000NRG25250420240355145 25/04/2024 ANITA BAI 3301016WL007041 ANITA BAI 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765591 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-064-001/407
() 		3301016000NRG25250420240355144 25/04/2024 BANSHIRAM 3301016WL007041 BANSHIRAM 00093 CRGB0000406 140 140 Processed 02/05/2024 3484764991 Mr. BASHIRAM . CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-064-001/409
() 		3301016000NRG25250420240355147 25/04/2024 Kalabai 3301016WL007041 Kalabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765191 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-064-001/409
() 		3301016000NRG25250420240355146 25/04/2024 Suresh 3301016WL007041 Suresh 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765190 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-064-001/410
() 		3301016000NRG25250420240355149 25/04/2024 Ganeshiya 3301016WL007041 Ganeshiya 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765154 Mrs. MAHESIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-064-001/410
() 		3301016000NRG25250420240355148 25/04/2024 Vijay 3301016WL007041 Vijay 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765193 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-064-001/411
() 		3301016000NRG25250420240355151 25/04/2024 Kumari 3301016WL007041 Kumari 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765216 KUMARI KENVAT PUNJAB NATIONAL BANK(508568)
99 LORMI CH-01-016-064-001/412
() 		3301016000NRG25250420240355153 25/04/2024 Indrani 3301016WL007041 Indrani 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765584 Mrs. INDRANI . CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-064-001/412
() 		3301016000NRG25250420240355152 25/04/2024 Maniram 3301016WL007041 Maniram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765217 Mr. MANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-064-001/413
() 		3301016000NRG25250420240355155 25/04/2024 Indirabai 3301016WL007041 Indirabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765054 Mrs. INDIYABAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-064-001/413
() 		3301016000NRG25250420240355154 25/04/2024 Shobharam 3301016WL007041 Shobharam 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765169 SHOBHA RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
103 LORMI CH-01-016-064-001/414
() 		3301016000NRG25250420240355156 25/04/2024 Radhareshyam 3301016WL007041 Radhareshyam 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765108 Mr. RADHESHYAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-064-001/414
() 		3301016000NRG25250420240355157 25/04/2024 Sunita 3301016WL007041 Sunita 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765109 Mrs. SUNEETA KEVAT CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-064-001/415
() 		3301016000NRG25250420240355158 25/04/2024 Baleram 3301016WL007041 Baleram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765107 Mr. BALERAM PATEL CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-064-001/415
() 		3301016000NRG25250420240355159 25/04/2024 Kodiyabai 3301016WL007041 Kodiyabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765059 KOPIYA BAI PUNJAB NATIONAL BANK(508568)
107 LORMI CH-01-016-064-001/417
() 		3301016000NRG25250420240355160 25/04/2024 Urvashi 3301016WL007041 Urvashi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765563 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-064-001/419
() 		3301016000NRG25250420240355162 25/04/2024 Rekhabai 3301016WL007041 Rekhabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765564 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-064-001/419
() 		3301016000NRG25250420240355161 25/04/2024 Santosh 3301016WL007041 Santosh 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765118 Mr. SANTOSHKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-064-001/421
() 		3301016000NRG25250420240355163 25/04/2024 Bhaiyalal 3301016WL007041 Bhaiyalal 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765215 Mr. BHIYA LAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-064-001/422
() 		3301016000NRG25250420240355164 25/04/2024 Pradipakumar 3301016WL007041 Pradipakumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765332 PRADEEP DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-064-001/424
() 		3301016000NRG25250420240355165 25/04/2024 Jayakumar 3301016WL007041 Jayakumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765317 JAYKUMAR SRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
113 LORMI CH-01-016-064-001/424
() 		3301016000NRG25250420240355166 25/04/2024 Lalita 3301016WL007041 Lalita 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765587 LALITA BAII INDIA POST PAYMENTS BANK LIMITED(508528)
114 LORMI CH-01-016-064-001/425
() 		3301016000NRG25250420240355167 25/04/2024 Manaharan 3301016WL007041 Manaharan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765261 Mr. MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-064-001/425
() 		3301016000NRG25250420240355168 25/04/2024 sham kumari patel 3301016WL007041 sham kumari patel 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765334 Mrs. SHAMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-064-001/426
() 		3301016000NRG25250420240355169 25/04/2024 Dilip 3301016WL007041 Dilip 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765158 Mr. DILIP PATEL CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-064-001/426
() 		3301016000NRG25250420240355170 25/04/2024 Seeta Bai 3301016WL007041 Seeta Bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765065 Mrs. SEETABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-064-001/431
() 		3301016000NRG25250420240355171 25/04/2024 Chhalluram 3301016WL007041 Chhalluram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765155 Mr. CHHALLURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-064-001/431
() 		3301016000NRG25250420240355172 25/04/2024 Saraswati 3301016WL007041 Saraswati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765055 Mrs. SARSWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-064-001/434
() 		3301016000NRG25250420240355174 25/04/2024 Chamelibai 3301016WL007041 Chamelibai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765162 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-064-001/434
() 		3301016000NRG25250420240355173 25/04/2024 Paradeshiram 3301016WL007041 Paradeshiram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765201 Mr. PARDESHI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-064-001/439
() 		3301016000NRG25250420240355179 25/04/2024 geeta bai patel 3301016WL007041 geeta bai patel 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765231 Mrs. GEETA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-064-001/439
() 		3301016000NRG25250420240355178 25/04/2024 Naresh Patel 3301016WL007041 Naresh Patel 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765230 Mr. NARESH PATEL CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-064-001/440
() 		3301016000NRG25250420240355180 25/04/2024 RAJU 3301016WL007041 RAJU 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765197 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-064-001/440
() 		3301016000NRG25250420240355181 25/04/2024 SUSHILA 3301016WL007041 SUSHILA 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765198 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-064-001/441
() 		3301016000NRG25250420240355184 25/04/2024 Dipa 3301016WL007041 Dipa 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765049 Mrs. DEEPA PORTEY CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-064-001/442
() 		3301016000NRG25250420240355185 25/04/2024 Buddhu 3301016WL007041 Buddhu 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765165 Mr. BUDHDHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-064-001/442
() 		3301016000NRG25250420240355186 25/04/2024 Nirabai 3301016WL007041 Nirabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765166 NEERA BAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
129 LORMI CH-01-016-064-001/443
() 		3301016000NRG25250420240355187 25/04/2024 Shivakumari 3301016WL007041 Shivakumari 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765228 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-064-001/444
() 		3301016000NRG25250420240355188 25/04/2024 Sureshakumar 3301016WL007041 Sureshakumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765594 Mr. SURESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-064-001/447
() 		3301016000NRG25250420240355193 25/04/2024 Dhanuram 3301016WL007041 Dhanuram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765596 Mr. DHANNU DHANNU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-064-001/447
() 		3301016000NRG25250420240355194 25/04/2024 Saraswati 3301016WL007041 Saraswati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765229 Mrs. SARSAWATI SARSAWATI CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-064-001/448
() 		3301016000NRG25250420240355195 25/04/2024 Samavati 3301016WL007041 Samavati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765041 Mrs. SHYAMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-064-001/457
() 		3301016000NRG25250420240355196 25/04/2024 Bhuneshvar 3301016WL007041 Bhuneshvar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484764989 BHUVNESHWAR GANDHARV PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-064-001/457
() 		3301016000NRG25250420240355197 25/04/2024 Shivakumari 3301016WL007041 Shivakumari 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765582 SHIVKUMARI GANDHARV PUNJAB NATIONAL BANK(508568)
136 LORMI CH-01-016-064-001/467
() 		3301016000NRG25250420240355199 25/04/2024 Paretan 3301016WL007041 Paretan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765590 Mrs. PARETAN BAI . CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-064-001/467
() 		3301016000NRG25250420240355198 25/04/2024 Santuram 3301016WL007041 Santuram 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765218 Mr. SANTU PATEL CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-064-001/468
() 		3301016000NRG25250420240355201 25/04/2024 Bhagavati 3301016WL007041 Bhagavati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765060 Mrs. BHAGWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-064-001/468
() 		3301016000NRG25250420240355200 25/04/2024 Punu 3301016WL007041 Punu 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765164 Mr. PUUNNURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-064-001/469
() 		3301016000NRG25250420240355202 25/04/2024 Ramacharan 3301016WL007041 Ramacharan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484764993 Mr. RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-064-001/469
() 		3301016000NRG25250420240355203 25/04/2024 Santoshi 3301016WL007041 Santoshi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765167 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-064-001/470
() 		3301016000NRG25250420240355205 25/04/2024 Ashishakumar 3301016WL007041 Ashishakumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765195 Mrs. AASHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-064-001/470
() 		3301016000NRG25250420240355206 25/04/2024 Kumaribai 3301016WL007041 Kumaribai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765284 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-064-001/471
() 		3301016000NRG25250420240355208 25/04/2024 Anita 3301016WL007041 Anita 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765114 Mrs. ANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-064-001/471
() 		3301016000NRG25250420240355207 25/04/2024 Mahendra 3301016WL007041 Mahendra 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765113 MAHENDRA KUMAR PATEL S/O BAIJNATH PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-064-001/472
() 		3301016000NRG25250420240355209 25/04/2024 Jitendra 3301016WL007041 Jitendra 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765152 JITENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-064-001/472
() 		3301016000NRG25250420240355210 25/04/2024 Ramaiya 3301016WL007041 Ramaiya 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765153 RAMAIYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-064-001/473
() 		3301016000NRG25250420240355211 25/04/2024 MANOJ 3301016WL007041 MANOJ 00093 CRGB0000406 560 560 Processed 02/05/2024 3484764990 Mr. MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-064-001/473
() 		3301016000NRG25250420240355212 25/04/2024 Udrika 3301016WL007041 Udrika 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765583 UDRIKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 LORMI CH-01-016-064-001/527
() 		3301016000NRG25250420240355216 25/04/2024 Kaleshvaribai 3301016WL007041 Kaleshvaribai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765053 KALESRI BAI GOND PUNJAB NATIONAL BANK(508568)
151 LORMI CH-01-016-064-001/527
() 		3301016000NRG25250420240355215 25/04/2024 Ramagopal 3301016WL007041 Ramagopal 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765148 RAMGOPAL GOND PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-064-001/529
() 		3301016000NRG25250420240355218 25/04/2024 Sushilabai 3301016WL007041 Sushilabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765185 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-064-001/530
() 		3301016000NRG25250420240355220 25/04/2024 Shakun bai 3301016WL007041 Shakun bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765187 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-064-001/531
() 		3301016000NRG25250420240355221 25/04/2024 Chitarekha 3301016WL007041 Chitarekha 00093 CRGB0000406 280 280 Processed 02/05/2024 3484765593 CHITREKHA NANDA PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-064-001/534
() 		3301016000NRG25250420240355222 25/04/2024 Bindiyabai 3301016WL007041 Bindiyabai 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765219 Mrs. BINDABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-064-001/534
() 		3301016000NRG25250420240355223 25/04/2024 Punnu Ram Patel 3301016WL007041 Punnu Ram Patel 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765330 Mr. PUNNURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-064-001/781
() 		3301016000NRG25250420240355224 25/04/2024 Bhaiyala 3301016WL007041 Bhaiyala 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765200 Mr. BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-064-001/781
() 		3301016000NRG25250420240355225 25/04/2024 Chandrika 3301016WL007041 Chandrika 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765199 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-064-001/786
() 		3301016000NRG25250420240355226 25/04/2024 SHYAMU 3301016WL007041 SHYAMU 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765063 Mr. SHYAMU DHRUW CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-064-001/788
() 		3301016000NRG25250420240355227 25/04/2024 Gapat 3301016WL007041 Gapat 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765205 Mr. GANPAT PATEL CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-064-001/788
() 		3301016000NRG25250420240355228 25/04/2024 Gauri 3301016WL007041 Gauri 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765206 Mrs. GOURI PATEL CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-064-001/789
() 		3301016000NRG25250420240355229 25/04/2024 Sarvan 3301016WL007041 Sarvan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765285 SHRVAN KUMAR PATEL PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-064-001/789
() 		3301016000NRG25250420240355230 25/04/2024 Sunaina 3301016WL007041 Sunaina 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765192 Mrs. SUNAINA PATEL CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-064-001/791
() 		3301016000NRG25250420240355233 25/04/2024 Durgesh 3301016WL007041 Durgesh 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765110 Mr. DURGESHKUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-064-001/791
() 		3301016000NRG25250420240355234 25/04/2024 RAJANI 3301016WL007041 RAJANI 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765213 Mr. RAJANI MARKAM CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-064-001/792
() 		3301016000NRG25250420240355236 25/04/2024 bhagmati 3301016WL007041 bhagmati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765168 MS BHAGMATI PATEL STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-064-001/797
() 		3301016000NRG25250420240355237 25/04/2024 Bhan singh 3301016WL007041 Bhan singh 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765073 BHAN SINGH PORTE UCO BANK(607066)
168 LORMI CH-01-016-064-001/811
() 		3301016000NRG25250420240355239 25/04/2024 Ashok 3301016WL007041 Ashok 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765172 Mr. ASHOKKUMAR VISHVKAEMA CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-064-001/811
() 		3301016000NRG25250420240355240 25/04/2024 Kanti 3301016WL007041 Kanti 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765171 Mrs. KANTIBAI VISHVKAEMA CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-064-001/814-A
() 		3301016000NRG25250420240355242 25/04/2024 KAMALA 3301016WL007041 KAMALA 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765592 KAMLA BAI PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-064-001/814-A
() 		3301016000NRG25250420240355243 25/04/2024 Manish Kumar 3301016WL007041 Manish Kumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765331 MR MANISH KUMAR BAIRAGI STATE BANK OF INDIA(508548)
172 LORMI CH-01-016-064-001/814-A
() 		3301016000NRG25250420240355241 25/04/2024 NARAYAN 3301016WL007041 NARAYAN 00093 CRGB0000406 560 560 Processed 02/05/2024 3484764992 Mr. NARAYAN GOSHWAMI CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-064-001/815-A
() 		3301016000NRG25250420240355244 25/04/2024 jallu 3301016WL007041 jallu 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765188 Mr. JALLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-064-001/815-A
() 		3301016000NRG25250420240355245 25/04/2024 sunita 3301016WL007041 sunita 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765189 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-064-001/818-A
() 		3301016000NRG25250420240355249 25/04/2024 PUSPA 3301016WL007041 PUSPA 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765268 Mrs. PUSHPA VISHVKAEMA CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-064-001/818-A
() 		3301016000NRG25250420240355248 25/04/2024 SANTOSH 3301016WL007041 SANTOSH 00093 CRGB0000406 140 140 Processed 02/05/2024 3484765275 Mr. SANTOSH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-064-001/819
() 		3301016000NRG25250420240355251 25/04/2024 Geeta 3301016WL007041 Geeta 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765116 Mrs. GEETABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-064-001/819
() 		3301016000NRG25250420240355250 25/04/2024 Lakshman 3301016WL007041 Lakshman 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765117 Mr. LAXMAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-064-001/829
() 		3301016000NRG25250420240355252 25/04/2024 Sadhina 3301016WL007041 Sadhina 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765095 Mrs. SADHEENABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-064-001/830
() 		3301016000NRG25250420240355253 25/04/2024 Rajkumar 3301016WL007041 Rajkumar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765220 Mr. RAJKUMAR SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-064-001/830
() 		3301016000NRG25250420240355254 25/04/2024 Santoshi 3301016WL007041 Santoshi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765586 SANTOSHI SHRIVASH PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-064-001/834
() 		3301016000NRG25250420240355255 25/04/2024 NANHU SINGH 3301016WL007041 NANHU SINGH 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765170 Mr. NANHUSINGH PORTEY CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-064-001/834
() 		3301016000NRG25250420240355256 25/04/2024 SAROJ BAI 3301016WL007041 SAROJ BAI 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765328 Mrs. SAROJ PORTE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-064-001/836
() 		3301016000NRG25250420240355257 25/04/2024 SHIVSINGH 3301016WL007041 SHIVSINGH 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765316 SHIV SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 LORMI CH-01-016-064-001/845
() 		3301016000NRG25250420240355258 25/04/2024 MALLURAM 3301016WL007041 MALLURAM 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765223 Mr. MALLURAM GOYAL CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-064-001/845
() 		3301016000NRG25250420240355259 25/04/2024 SARITA 3301016WL007041 SARITA 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765226 Mrs. SARITA BAI GOYAL INDIAN BANK(607105)
187 LORMI CH-01-016-064-001/846
() 		3301016000NRG25250420240355260 25/04/2024 NAROTTAM 3301016WL007041 NAROTTAM 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765221 MR NAROTTAM BANJARA STATE BANK OF INDIA(508548)
188 LORMI CH-01-016-064-001/847
() 		3301016000NRG25250420240355261 25/04/2024 MOTI LAL 3301016WL007041 MOTI LAL 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765256 Mr. MOTI LAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-064-001/903
() 		3301016000NRG25250420240355263 25/04/2024 prakash 3301016WL007041 prakash 00093 CRGB0000406 280 280 Processed 02/05/2024 3484765326 PRAKASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 LORMI CH-01-016-064-001/903
() 		3301016000NRG25250420240355264 25/04/2024 resham 3301016WL007041 resham 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765183 Mrs. RESAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-064-001/912
() 		3301016000NRG25250420240355266 25/04/2024 meena 3301016WL007041 meena 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765277 MISS MEENA MARAVI STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-064-001/914
() 		3301016000NRG25250420240355268 25/04/2024 umabai 3301016WL007041 umabai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765329 UMA BAI PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-064-001/915
() 		3301016000NRG25250420240355269 25/04/2024 kanhiya 3301016WL007041 kanhiya 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765315 Mr. KANHAIYA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-064-001/915
() 		3301016000NRG25250420240355270 25/04/2024 sarswati 3301016WL007041 sarswati 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765314 Mrs. SARSWATI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-064-001/949
() 		3301016000NRG25250420240355275 25/04/2024 ishwari 3301016WL007041 ishwari 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765273 Mrs. ISHWARI PORTEY CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-064-001/958
() 		3301016000NRG25250420240355277 25/04/2024 vimla 3301016WL007041 vimla 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765056 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-064-001/962-A
() 		3301016000NRG25250420240355279 25/04/2024 Ashwani 3301016WL007041 Ashwani 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765044 Mrs. ASHVANI PATEL CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-064-001/962-A
() 		3301016000NRG25250420240355278 25/04/2024 Ballu 3301016WL007041 Ballu 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765310 Mr. BALLU PATEL CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-064-002/179
() 		3301016000NRG25250420240355283 25/04/2024 Savita 3301016WL007041 Savita 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765157 Mrs. SAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-064-002/285
() 		3301016000NRG25250420240355285 25/04/2024 Jaleshrin bai 3301016WL007041 Jaleshrin bai 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765180 Mrs. JALESHRIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-064-002/285
() 		3301016000NRG25250420240355284 25/04/2024 RAJENDRA 3301016WL007041 RAJENDRA 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765175 Mr. RAJENDRA PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 LORMI CH-01-016-064-002/54
() 		3301016000NRG25250420240355287 25/04/2024 Savabi 3301016WL007041 Savabi 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765146 Mrs. SAYBI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-064-002/66
() 		3301016000NRG25250420240355288 25/04/2024 Chiman Kha 3301016WL007041 Chiman Kha 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765287 Mr. CHIMMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-064-002/66
() 		3301016000NRG25250420240355290 25/04/2024 imamkhan 3301016WL007041 imamkhan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765174 Mr. IMRAN KHA muslim CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-064-002/66
() 		3301016000NRG25250420240355289 25/04/2024 Manasi 3301016WL007041 Manasi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765181 Mrs. MANA BI muslim CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-064-002/927
() 		3301016000NRG25250420240355291 25/04/2024 gautam 3301016WL007041 gautam 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765270 Mr. GOUTAMKUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-064-002/927
() 		3301016000NRG25250420240355293 25/04/2024 govind 3301016WL007041 govind 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765269 Mr. GOVIND JAISWAL CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-064-002/927
() 		3301016000NRG25250420240355295 25/04/2024 nandani 3301016WL007041 nandani 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765266 Mrs. NANDANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-064-002/927
() 		3301016000NRG25250420240355294 25/04/2024 pramod 3301016WL007041 pramod 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765267 Mr. PRAMODKUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-064-002/927
() 		3301016000NRG25250420240355292 25/04/2024 rajni 3301016WL007041 rajni 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765101 Mrs. RAJANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-064-003/178
() 		3301016000NRG25250420240355296 25/04/2024 Raay Bee 3301016WL007041 Raay Bee 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765144 Mrs. RAY BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-064-003/180
() 		3301016000NRG25250420240355297 25/04/2024 Amar Khan 3301016WL007041 Amar Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765212 Mr. AMRU KHAN CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-064-003/180
() 		3301016000NRG25250420240355298 25/04/2024 Mallo Bee 3301016WL007041 Mallo Bee 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765373 Mrs. MALLO BI CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-064-003/181
() 		3301016000NRG25250420240355299 25/04/2024 Pathanibi 3301016WL007041 Pathanibi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765131 Mrs. PATHANI BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-064-003/182-A
() 		3301016000NRG25250420240355302 25/04/2024 Nathi bi 3301016WL007041 Nathi bi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765121 Mrs. NATHiBI KHAN CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-064-003/182-A
() 		3301016000NRG25250420240355303 25/04/2024 rashida 3301016WL007041 rashida 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765327 RASHIDA BEE PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-064-003/182-A
() 		3301016000NRG25250420240355304 25/04/2024 saddam 3301016WL007041 saddam 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765379 Mr. SADDAM KHAN CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-064-003/182-A
() 		3301016000NRG25250420240355301 25/04/2024 Umar 3301016WL007041 Umar 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765122 Mr. UMAR KHA CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-064-003/248
() 		3301016000NRG25250420240355306 25/04/2024 Bori Bee 3301016WL007041 Bori Bee 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765145 Mrs. BORI BI CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-064-003/248
() 		3301016000NRG25250420240355305 25/04/2024 Kamal Khan 3301016WL007041 Kamal Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765141 Mr. KAMAL KHAN CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-064-003/396
() 		3301016000NRG25250420240355307 25/04/2024 Jaani Khan 3301016WL007041 Jaani Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765222 Mr. JANI KHAN CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-064-003/396
() 		3301016000NRG25250420240355308 25/04/2024 Pura Bi 3301016WL007041 Pura Bi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765149 Mrs. POORA BI KHAN CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-064-003/452-A
() 		3301016000NRG25250420240355310 25/04/2024 Mumtaj bi 3301016WL007041 Mumtaj bi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765272 Mrs. MULTAJ BI CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-064-003/490
() 		3301016000NRG25250420240355313 25/04/2024 Juniya B 3301016WL007041 Juniya B 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765127 Mrs. JUMIYA KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-064-003/533-A
() 		3301016000NRG25250420240355314 25/04/2024 ALI KHAN 3301016WL007041 ALI KHAN 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765137 ALI KHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LORMI CH-01-016-064-003/533-A
() 		3301016000NRG25250420240355315 25/04/2024 CHAMAN B 3301016WL007041 CHAMAN B 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765136 Mrs. CHAMAN BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-064-003/657
() 		3301016000NRG25250420240355316 25/04/2024 Noor Khan 3301016WL007041 Noor Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765138 Mr. NUR KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-064-003/657
() 		3301016000NRG25250420240355317 25/04/2024 Sahjaadi B 3301016WL007041 Sahjaadi B 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765257 Mrs. SHAHJADI BI CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-064-003/658
() 		3301016000NRG25250420240355318 25/04/2024 Gulab Khan 3301016WL007041 Gulab Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765139 Mr. GULAB KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-064-003/658
() 		3301016000NRG25250420240355319 25/04/2024 Hasina B 3301016WL007041 Hasina B 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765142 Mrs. HASHINA BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-064-003/660
() 		3301016000NRG25250420240355320 25/04/2024 Haqim Khan 3301016WL007041 Haqim Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765125 Mr. HAKIM KHA KHA CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-064-003/660
() 		3301016000NRG25250420240355321 25/04/2024 Raisa B 3301016WL007041 Raisa B 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765126 Mrs. RAISA KHAN MUSLIM CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-064-003/662-A
() 		3301016000NRG25250420240355322 25/04/2024 MANU KHAN 3301016WL007041 MANU KHAN 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765140 Mr. MAN KHAA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-064-003/662-A
() 		3301016000NRG25250420240355323 25/04/2024 PATHANI B 3301016WL007041 PATHANI B 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765143 Mrs. PATHNI BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-064-003/664
() 		3301016000NRG25250420240355324 25/04/2024 nasir khaan 3301016WL007041 nasir khaan 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765130 NASEER KHAN S/O BHIKA KHAN PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-064-003/664
() 		3301016000NRG25250420240355325 25/04/2024 Noorza B 3301016WL007041 Noorza B 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765129 Mr. NURJA KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-064-003/665
() 		3301016000NRG25250420240355327 25/04/2024 Jumaida 3301016WL007041 Jumaida 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765271 Mr. JUMAIDA BI CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-064-003/665
() 		3301016000NRG25250420240355326 25/04/2024 Makabool Khan 3301016WL007041 Makabool Khan 00093 CRGB0000406 420 420 Processed 02/05/2024 3484765132 Mr. MAKBUL KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-064-003/670
() 		3301016000NRG25250420240355328 25/04/2024 Azeem Khan 3301016WL007041 Azeem Khan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765134 SHRI AJIM KHAN STATE BANK OF INDIA(508548)
240 LORMI CH-01-016-064-003/670
() 		3301016000NRG25250420240355329 25/04/2024 Noor Zahan 3301016WL007041 Noor Zahan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765135 Mrs. NUR JAHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-064-003/671
() 		3301016000NRG25250420240355330 25/04/2024 rasul kha 3301016WL007041 rasul kha 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765128 MR RASHUL KHAN STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-064-003/843
() 		3301016000NRG25250420240355333 25/04/2024 Hasina 3301016WL007041 Hasina 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765288 Mrs. HASHINA BI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-064-003/844
() 		3301016000NRG25250420240355335 25/04/2024 Biro bi 3301016WL007041 Biro bi 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765123 Mrs. BIRO BI CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-064-003/844
() 		3301016000NRG25250420240355334 25/04/2024 Hasan 3301016WL007041 Hasan 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765124 Padmashri HASAN KHA CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-064-003/961
() 		3301016000NRG25250420240355339 25/04/2024 gulsher 3301016WL007041 gulsher 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765322 Mr. GULSHER KHAN CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-064-003/963
() 		3301016000NRG25250420240355341 25/04/2024 SABBIR KHAN 3301016WL007041 SABBIR KHAN 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765274 Mr. SABIR KHAN CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-064-003/963
() 		3301016000NRG25250420240355342 25/04/2024 SHAHNAJ 3301016WL007041 SHAHNAJ 00093 CRGB0000406 560 560 Processed 02/05/2024 3484765276 Miss. SHAHNAJ BI CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-091-002/251
() 		3301016000NRG25250420240354066 25/04/2024 Malati 3301016WL007025 Malati 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765096 MRS MALTI BAI MANIKPURI STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-091-002/251
() 		3301016000NRG25250420240354065 25/04/2024 Prakas 3301016WL007025 Prakas 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765161 Mr. PRAKASHDASH MANIKPURI PRAHALADDASHMA CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-091-002/282-A
() 		3301016000NRG25250420240354067 25/04/2024 karitik 3301016WL007025 karitik 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765077 Mr. KATIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-091-002/282-A
() 		3301016000NRG25250420240354068 25/04/2024 Vidya 3301016WL007025 Vidya 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765290 Mrs. VIDDYA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-091-002/304
() 		3301016000NRG25250420240354071 25/04/2024 Basavan 3301016WL007025 Basavan 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765088 Mr. BASAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-091-002/304
() 		3301016000NRG25250420240354073 25/04/2024 DHARMENDRA 3301016WL007025 DHARMENDRA 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765321 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-091-002/304
() 		3301016000NRG25250420240354072 25/04/2024 Ramaphul 3301016WL007025 Ramaphul 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765086 Mrs. RAMFOOL SAHOO CHHATTISGARH GRAMIN BANK(607214)
255 LORMI CH-01-016-091-002/343
() 		3301016000NRG25250420240354074 25/04/2024 Ramaprasad 3301016WL007025 Ramaprasad 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765087 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-091-002/43
() 		3301016000NRG25250420240354077 25/04/2024 Murari 3301016WL007025 Murari 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765173 Mr. MURARI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-091-002/43
() 		3301016000NRG25250420240354078 25/04/2024 Ramapyari 3301016WL007025 Ramapyari 00093 CRGB0000406 400 400 Processed 02/05/2024 3484765098 Rampyaari AIRTEL PAYMENTS BANK LIMITED(990288)
258 LORMI CH-01-016-091-002/61
() 		3301016000NRG25250420240354079 25/04/2024 Jethu Ram 3301016WL007025 Jethu Ram 00093 CRGB0000406 500 500 Processed 02/05/2024 3484765089 Mr. JETHU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 LORMI CH-01-016-091-002/87
() 		3301016000NRG25250420240354083 25/04/2024 BISAUHA 3301016WL007025 BISAUHA 00093 CRGB0000406 500 500 Processed 02/05/2024 3484765289 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-091-002/87
() 		3301016000NRG25250420240354082 25/04/2024 Umendi 3301016WL007025 Umendi 00093 CRGB0000406 500 500 Processed 02/05/2024 3484765012 Mr. UMENDI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 LORMI CH-01-016-111-003/699
() 		3301016000NRG25250420240359254 25/04/2024 hari 3301016WL007089 hari 00093 CRGB0000406 692 692 Processed 02/05/2024 3484765227 SHRI HARI SINGH GOND STATE BANK OF INDIA(508548)
SubTotal 134408 134408
262 LORMI CH-01-016-010-002/16-A
() 		3301016000NRG25250420240368112 25/04/2024 Yogeshwari Khandekar 3301016WL007243 Yogeshwari Khandekar 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765262 MISS YOGESHVARI GHRITLAHARE STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-010-002/902
() 		3301016000NRG25250420240368158 25/04/2024 Pardeshi bhargav 3301016WL007243 Pardeshi bhargav 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765368 PARDESI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 LORMI CH-01-016-010-002/904
() 		3301016000NRG25250420240368160 25/04/2024 Aditya Kumar 3301016WL007243 Aditya Kumar 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765367 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 LORMI CH-01-016-010-002/944
() 		3301016000NRG25250420240368186 25/04/2024 Satyvantin 3301016WL007243 Satyvantin 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765364 SATYVANTIN CHELSE BANK OF BARODA(606985)
266 LORMI CH-01-016-010-002/950
() 		3301016000NRG25250420240368192 25/04/2024 Aaryan bajpai 3301016WL007243 Aaryan bajpai 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765365 Mr. Aaryan Bajpai CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-010-003/475-B
() 		3301016000NRG25250420240368226 25/04/2024 salim kumar 3301016WL007243 salim kumar 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765320 SALIM KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 LORMI CH-01-016-010-003/599-A
() 		3301016000NRG25250420240368233 25/04/2024 sanjula kumari 3301016WL007243 sanjula kumari 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765319 SANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 LORMI CH-01-016-010-003/605-A
() 		3301016000NRG25250420240368238 25/04/2024 sumit bharagav 3301016WL007243 sumit bharagav 00093 CRGB0000410 1000 1000 Processed 02/05/2024 3484765313 Mr. SUMIT BHARGAW CHHATTISGARH GRAMIN BANK(607214)
270 LORMI CH-01-016-061-002/100
() 		3301016000NRG25250420240352326 25/04/2024 ramayan 3301016WL006990 ramayan 00093 CRGB0000410 690 690 Processed 02/05/2024 3484764994 Mrs. RAMAYAN BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
271 LORMI CH-01-016-061-002/11
() 		3301016000NRG25250420240352328 25/04/2024 AMROTIN 3301016WL006990 AMROTIN 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765003 Mrs. AMROTINBAI PURIN CHHATTISGARH GRAMIN BANK(607214)
272 LORMI CH-01-016-061-002/11
() 		3301016000NRG25250420240352327 25/04/2024 SRIRAM 3301016WL006990 SRIRAM 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765210 Mr. SHRI RAM S/O MANGLU PURIN CHHATTISGARH GRAMIN BANK(607214)
273 LORMI CH-01-016-061-002/119
() 		3301016000NRG25250420240352330 25/04/2024 Anju Gendale 3301016WL006990 Anju Gendale 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765281 Mrs. ANJU GENDALE CHHATTISGARH GRAMIN BANK(607214)
274 LORMI CH-01-016-061-002/119
() 		3301016000NRG25250420240352329 25/04/2024 parmeshwar 3301016WL006990 parmeshwar 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765280 Mr. PARMESHWAR GENDLE CHHATTISGARH GRAMIN BANK(607214)
275 LORMI CH-01-016-061-002/139
() 		3301016000NRG25250420240352332 25/04/2024 HEMANT 3301016WL006990 HEMANT 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765008 Mr. HEMANT KUMAR TANDON CHHATTISGARH GRAMIN BANK(607214)
276 LORMI CH-01-016-061-002/139
() 		3301016000NRG25250420240352333 25/04/2024 Sadhin 3301016WL006990 Sadhin 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765258 Mrs. SADHIN BAI CHHATTISGARH GRAMIN BANK(607214)
277 LORMI CH-01-016-061-002/171
() 		3301016000NRG25250420240352336 25/04/2024 RAJU 3301016WL006990 RAJU 00093 CRGB0000410 920 920 Rejected 02/05/2024 3484764999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 LORMI CH-01-016-061-002/196
() 		3301016000NRG25250420240352337 25/04/2024 PREMDAS 3301016WL006990 PREMDAS 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765000 PREMDAS GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
279 LORMI CH-01-016-061-002/210
() 		3301016000NRG25250420240352340 25/04/2024 NIRMALA 3301016WL006990 NIRMALA 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765159 Mrs. NIRMLA DHRUV CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-061-002/210
() 		3301016000NRG25250420240352339 25/04/2024 SUNDAR 3301016WL006990 SUNDAR 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765001 Mr. SUNDARLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-061-002/214
() 		3301016000NRG25250420240352342 25/04/2024 GITA 3301016WL006990 GITA 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765007 Mr. GITARAM DHROO CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-061-002/215
() 		3301016000NRG25250420240352345 25/04/2024 SAROJANI 3301016WL006990 SAROJANI 00093 CRGB0000410 920 920 Processed 02/05/2024 3484764998 Mrs. SAROJANI DHRUV CHHATTISGARH GRAMIN BANK(607214)
283 LORMI CH-01-016-061-002/225
() 		3301016000NRG25250420240352349 25/04/2024 CHANDR PRASAD 3301016WL006990 CHANDR PRASAD 00093 CRGB0000410 460 460 Processed 02/05/2024 3484765309 Mr. CHANDRAPARKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-061-002/225
() 		3301016000NRG25250420240352348 25/04/2024 ROHINI 3301016WL006990 ROHINI 00093 CRGB0000410 460 460 Processed 02/05/2024 3484765006 Mrs. ROHANI KATLE CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-061-002/226-A
() 		3301016000NRG25250420240352350 25/04/2024 Raju Tandan 3301016WL006990 Raju Tandan 00093 CRGB0000410 460 460 Processed 02/05/2024 3484765318 Mr. RAJU TANDAN CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-061-002/237
() 		3301016000NRG25250420240352352 25/04/2024 HARISH 3301016WL006990 HARISH 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765255 Mr. HARISHCHANDRA KHANDE CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-061-002/237
() 		3301016000NRG25250420240352353 25/04/2024 SASHIbai 3301016WL006990 SASHIbai 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765004 Mrs. SHASHI KHANDE CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-061-002/238
() 		3301016000NRG25250420240352354 25/04/2024 GEETA 3301016WL006990 GEETA 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765010 MRS GITA YADAV STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-061-002/242
() 		3301016000NRG25250420240352357 25/04/2024 NARBADIYA 3301016WL006990 NARBADIYA 00093 CRGB0000410 920 920 Processed 02/05/2024 3484764995 Mrs. NARBADIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-061-002/260-A
() 		3301016000NRG25250420240352358 25/04/2024 kalyan 3301016WL006990 kalyan 00093 CRGB0000410 920 920 Processed 02/05/2024 3484764996 Mr. KALYAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
291 LORMI CH-01-016-061-002/364
() 		3301016000NRG25250420240352360 25/04/2024 Amar Das Purena 3301016WL006990 Amar Das Purena 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765378 Mr. AMAR DAS PURENA CHHATTISGARH GRAMIN BANK(607214)
292 LORMI CH-01-016-061-002/364
() 		3301016000NRG25250420240352361 25/04/2024 Priyanka Purena 3301016WL006990 Priyanka Purena 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765312 MISS PRIYANKA KHANDE STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-061-002/47
() 		3301016000NRG25250420240352363 25/04/2024 Alankar Patkar 3301016WL006990 Alankar Patkar 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765263 ALANKAR PATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 LORMI CH-01-016-061-002/47
() 		3301016000NRG25250420240352362 25/04/2024 gayatri 3301016WL006990 gayatri 00093 CRGB0000410 920 920 Processed 02/05/2024 3484765011 Mrs. GAYTRI BAI PATWA CHHATTISGARH GRAMIN BANK(607214)
295 LORMI CH-01-016-061-002/50
() 		3301016000NRG25250420240352366 25/04/2024 RAMFAL 3301016WL006990 RAMFAL 00093 CRGB0000410 920 920 Processed 02/05/2024 3484764997 Mr. RAMFAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
296 LORMI CH-01-016-061-002/7
() 		3301016000NRG25250420240352368 25/04/2024 ISHVARI 3301016WL006990 ISHVARI 00093 CRGB0000410 690 690 Processed 02/05/2024 3484765005 Mrs. ISWARI PORTE CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-061-002/7
() 		3301016000NRG25250420240352369 25/04/2024 kamlesh 3301016WL006990 kamlesh 00093 CRGB0000410 460 460 Processed 02/05/2024 3484765009 Mrs. KAMLESH PATRE CHHATTISGARH GRAMIN BANK(607214)
298 LORMI CH-01-016-061-002/83
() 		3301016000NRG25250420240353624 25/04/2024 MANIRAM 3301016WL007013 MANIRAM 00093 CRGB0000410 750 750 Processed 02/05/2024 3484765002 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 LORMI CH-01-016-061-002/83
() 		3301016000NRG25250420240353625 25/04/2024 SUSHILA 3301016WL007013 SUSHILA 00093 CRGB0000410 750 750 Processed 02/05/2024 3484765211 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30430 30430
300 LORMI CH-01-016-002-001/107-A
() 		3301016000NRG25250420240363113 25/04/2024 Mahesh 3301016WL007160 Mahesh 00093 CRGB0000432 882 882 Processed 02/05/2024 3484765278 MR GANGADAS LAHRE STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-051-001/15
() 		3301016000NRG25250420240360116 25/04/2024 RAMPRASHAD 3301016WL007104 RAMPRASHAD 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765082 Mr. RAMPRASAD JAISWAL CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-051-001/15
() 		3301016000NRG25250420240360117 25/04/2024 SAVITRI 3301016WL007104 SAVITRI 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765081 Mrs. SAVITRI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
303 LORMI CH-01-016-051-001/155
() 		3301016000NRG25250420240360118 25/04/2024 SUKRITA 3301016WL007104 SUKRITA 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765080 Mrs. SUKRITA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-051-001/33
() 		3301016000NRG25250420240360122 25/04/2024 JAMUNABAI 3301016WL007104 JAMUNABAI 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765092 Mrs. JAMUNA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-051-001/33
() 		3301016000NRG25250420240360121 25/04/2024 RAMAYAN 3301016WL007104 RAMAYAN 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765085 Mr. RAMAYAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-051-001/369
() 		3301016000NRG25250420240360123 25/04/2024 havendra 3301016WL007104 havendra 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765079 HAVENDRA DADSENA S/O BHARAT DADSENA PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-051-001/369
() 		3301016000NRG25250420240360124 25/04/2024 laxmi 3301016WL007104 laxmi 00093 CRGB0000432 1014 1014 Processed 02/05/2024 3484765013 Mrs. LAXMI DEVI DADSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7980 7980
308 LORMI CH-01-016-045-001/164
() 		3301016000NRG25250420240356564 25/04/2024 SARITA 3301016WL007069 SARITA 00093 SBIN0RRCHGB 1040 1040 Processed 02/05/2024 3484765099 SARITA BAI KEWAT PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-064-001/188
() 		3301016000NRG25250420240355084 25/04/2024 Makhan 3301016WL007041 Makhan 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765194 MAKHAN SINGH MARAVI S/O SYAM SINGH PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-064-001/210
() 		3301016000NRG25250420240355116 25/04/2024 Pritamabai 3301016WL007041 Pritamabai 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765045 Mrs. PREETAM BAI CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-064-001/211
() 		3301016000NRG25250420240355117 25/04/2024 Ramesh 3301016WL007041 Ramesh 00093 SBIN0RRCHGB 420 420 Processed 02/05/2024 3484765311 Mr. RAMESH KEWAT CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-064-001/441
() 		3301016000NRG25250420240355183 25/04/2024 Naresh 3301016WL007041 Naresh 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765163 Mr. NARESH PORTE CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-064-001/807
() 		3301016000NRG25250420240355238 25/04/2024 ANUSUIYA 3301016WL007041 ANUSUIYA 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765064 Mrs. ANUSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-064-001/931
() 		3301016000NRG25250420240355271 25/04/2024 vishram 3301016WL007041 vishram 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765264 Mr. VISHRAM SINGH DURVE CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-064-003/843
() 		3301016000NRG25250420240355332 25/04/2024 Piru 3301016WL007041 Piru 00093 SBIN0RRCHGB 560 560 Processed 02/05/2024 3484765133 Mr. PIR KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4820 4820
316 LORMI CH-01-016-010-002/901
() 		3301016000NRG25250420240368157 25/04/2024 Rajesh Kumar patre 3301016WL007243 Rajesh Kumar patre 00152 HDFC0002131 1000 1000 Processed 02/05/2024 3484765072 RAJESH KUMAR PATRE S/O AMOL DAS BANK OF INDIA(508505)
SubTotal 1000 1000
317 LORMI CH-01-016-010-002/498
() 		3301016000NRG25250420240368138 25/04/2024 Priyanka 3301016WL007243 Priyanka 00354 PUNB0198310 1000 1000 Processed 02/05/2024 3484765351 PRIYANKA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
318 LORMI CH-01-016-010-002/131
() 		3301016000NRG25250420240368103 25/04/2024 santra 3301016WL007243 santra 00354 PUNB0249900 1000 1000 Processed 02/05/2024 3484765387 SANTRA BAI PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-010-002/333
() 		3301016000NRG25250420240368121 25/04/2024 vimla 3301016WL007243 vimla 00354 PUNB0249900 1000 1000 Processed 02/05/2024 3484765388 MRS BIMLA BAI SATNAMI STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-010-002/845
() 		3301016000NRG25250420240368151 25/04/2024 teiveni 3301016WL007243 teiveni 00354 PUNB0249900 1000 1000 Processed 02/05/2024 3484765385 TRIVENI BAI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 LORMI CH-01-016-010-002/974
() 		3301016000NRG25250420240368199 25/04/2024 parwati 3301016WL007243 parwati 00354 PUNB0249900 1000 1000 Processed 02/05/2024 3484765386 PARVATI BAI PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-045-001/663
() 		3301016000NRG25250420240356572 25/04/2024 Yashoda Chakradhari 3301016WL007069 Yashoda Chakradhari 00354 PUNB0249900 1040 1040 Processed 02/05/2024 3484765393 YASHODA KUMHAR D/O BHAGIRATHI KUMHAR BANK OF INDIA(508505)
323 LORMI CH-01-016-064-001/445
() 		3301016000NRG25250420240355190 25/04/2024 Lila Bai 3301016WL007041 Lila Bai 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765358 LILA BAI DHRUW PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-064-001/529
() 		3301016000NRG25250420240355217 25/04/2024 videshiram 3301016WL007041 videshiram 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765359 VIDESHI DHRUV PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-064-001/912
() 		3301016000NRG25250420240355265 25/04/2024 gangaram 3301016WL007041 gangaram 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765357 Mr. GANAGA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-064-001/931
() 		3301016000NRG25250420240355272 25/04/2024 MITHLA DHURVE 3301016WL007041 MITHLA DHURVE 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765394 MITHLA DHRUVE PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-064-001/942
() 		3301016000NRG25250420240355273 25/04/2024 mahesh 3301016WL007041 mahesh 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765356 MAHESH RAM MARKAM PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-064-001/967
() 		3301016000NRG25250420240355281 25/04/2024 anjani 3301016WL007041 anjani 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765392 ANJANI PATEL PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-064-001/967
() 		3301016000NRG25250420240355280 25/04/2024 ramfal 3301016WL007041 ramfal 00354 PUNB0249900 560 560 Processed 02/05/2024 3484765391 RAMPHAL PATEL PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-125-001/103
() 		3301016000NRG25250420240355373 25/04/2024 RAJKUMAR SAKAT 3301016WL007043 RAJKUMAR SAKAT 00354 PUNB0249900 680 680 Processed 02/05/2024 3484765383 RAJKUMAR SAKAT PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-125-001/109
() 		3301016000NRG25250420240355374 25/04/2024 Amarit 3301016WL007043 Amarit 00354 PUNB0249900 680 680 Processed 02/05/2024 3484765382 AMRITBAI SAKAT SAKAT PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-125-001/122
() 		3301016000NRG25250420240355383 25/04/2024 Bedin 3301016WL007043 Bedin 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765362 VEDIN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
333 LORMI CH-01-016-125-001/122
() 		3301016000NRG25250420240355382 25/04/2024 Tijau 3301016WL007043 Tijau 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765361 Tijaau Dhurwe AIRTEL PAYMENTS BANK LIMITED(990288)
334 LORMI CH-01-016-125-001/301
() 		3301016000NRG25250420240355443 25/04/2024 anusuiya 3301016WL007043 anusuiya 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765360 ANSUIYABAI JAYSVAL PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-125-001/35
() 		3301016000NRG25250420240355458 25/04/2024 Chhote Lal 3301016WL007043 Chhote Lal 00354 PUNB0249900 170 170 Processed 02/05/2024 3484765384 CHHOTELAL PARIHAR PUNJAB NATIONAL BANK(508568)
336 LORMI CH-01-016-125-001/422
() 		3301016000NRG25250420240355472 25/04/2024 durgesh prajapati 3301016WL007043 durgesh prajapati 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765389 DURGESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
337 LORMI CH-01-016-125-001/48
() 		3301016000NRG25250420240355478 25/04/2024 Chandrakumar 3301016WL007043 Chandrakumar 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765381 CHANDKUMAR PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-125-001/5
() 		3301016000NRG25250420240355480 25/04/2024 MANSARAM 3301016WL007043 MANSARAM 00354 PUNB0249900 850 850 Processed 02/05/2024 3484765390 MANSHARAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 15590 15590
339 LORMI CH-01-016-008-004/500
() 		3301016000NRG25250420240361151 25/04/2024 fulmati 3301016WL007123 fulmati 00354 PUNB0250000 1068 1068 Processed 02/05/2024 3484765396 FULMATI BAIGA PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-008-004/500
() 		3301016000NRG25250420240361150 25/04/2024 suresh kumar 3301016WL007123 suresh kumar 00354 PUNB0250000 1068 1068 Processed 02/05/2024 3484765395 Suresh Kumar Baiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2136 2136
341 LORMI CH-01-016-010-002/610-A
() 		3301016000NRG25250420240368145 25/04/2024 Dilharan 3301016WL007243 Dilharan 00354 PUNB0252600 1000 1000 Processed 02/05/2024 3484765399 DILHARAN KHANDE PUNJAB NATIONAL BANK(508568)
342 LORMI CH-01-016-010-003/486-A
() 		3301016000NRG25250420240368227 25/04/2024 mahesh bare 3301016WL007243 mahesh bare 00354 PUNB0252600 1000 1000 Processed 02/05/2024 3484765404 Mr. MAHESH BARE CHHATTISGARH GRAMIN BANK(607214)
343 LORMI CH-01-016-010-003/681-A
() 		3301016000NRG25250420240368240 25/04/2024 SWITI 3301016WL007243 SWITI 00354 PUNB0252600 1000 1000 Processed 02/05/2024 3484765400 SWEETI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
344 LORMI CH-01-016-098-002/35
() 		3301016000NRG25250420240366014 25/04/2024 Ghanshyam 3301016WL007210 Ghanshyam 00354 PUNB0252600 600 600 Processed 02/05/2024 3484765398 GHANASHYAM SAHOO PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-098-002/35
() 		3301016000NRG25250420240366015 25/04/2024 Radheshyam 3301016WL007210 Radheshyam 00354 PUNB0252600 600 600 Processed 02/05/2024 3484765397 RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
346 LORMI CH-01-016-098-002/36
() 		3301016000NRG25250420240366017 25/04/2024 leela 3301016WL007210 leela 00354 PUNB0252600 600 600 Processed 02/05/2024 3484765401 LEELABAI SAHU PUNJAB NATIONAL BANK(508568)
347 LORMI CH-01-016-098-002/36
() 		3301016000NRG25250420240366016 25/04/2024 sarojani 3301016WL007210 sarojani 00354 PUNB0252600 600 600 Processed 02/05/2024 3484765402 SAROJANI SAHU PUNJAB NATIONAL BANK(508568)
348 LORMI CH-01-016-098-003/69
() 		3301016000NRG25250420240366063 25/04/2024 PRADIP KUMAR 3301016WL007210 PRADIP KUMAR 00354 PUNB0252600 600 600 Processed 02/05/2024 3484765403 Mr. PRADEEP KUMAR NAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
349 LORMI CH-01-016-002-001/994
() 		3301016000NRG25250420240353321 25/04/2024 Kaleshwar Singh Rajput 3301016WL007003 Kaleshwar Singh Rajput 00354 PUNB0266800 1458 1458 Processed 02/05/2024 3484765407 KALESHWAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
350 LORMI CH-01-016-002-001/996
() 		3301016000NRG25250420240353323 25/04/2024 Champa Rajpur 3301016WL007003 Champa Rajpur 00354 PUNB0266800 1458 1458 Processed 02/05/2024 3484765424 CHAMPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-008-004/803
() 		3301016000NRG25250420240361152 25/04/2024 Dayaram Sakat 3301016WL007123 Dayaram Sakat 00354 PUNB0266800 1068 1068 Processed 02/05/2024 3484765343 DAYARAM SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
352 LORMI CH-01-016-010-002/153
() 		3301016000NRG25250420240368106 25/04/2024 punu 3301016WL007243 punu 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765413 PUNNU KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 LORMI CH-01-016-010-002/333
() 		3301016000NRG25250420240368122 25/04/2024 GHANSHYAM BHASKAR 3301016WL007243 GHANSHYAM BHASKAR 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765425 GHANSHYAM BHASKAR S/O MAKHAN BHASKAR PUNJAB NATIONAL BANK(508568)
354 LORMI CH-01-016-010-002/484
() 		3301016000NRG25250420240368133 25/04/2024 uttarabai 3301016WL007243 uttarabai 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765412 MISS UTTRA BAI BAGHEL STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-010-002/906
() 		3301016000NRG25250420240368162 25/04/2024 Mukesh Kumar Baghel 3301016WL007243 Mukesh Kumar Baghel 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765417 MUKESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
356 LORMI CH-01-016-010-002/907
() 		3301016000NRG25250420240368163 25/04/2024 Sunita baghel 3301016WL007243 Sunita baghel 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765419 MRS SUNITA MEHAR STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-010-002/908
() 		3301016000NRG25250420240368164 25/04/2024 Nitesh Kumar 3301016WL007243 Nitesh Kumar 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765418 MR NETESH KUMAR STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-010-002/910
() 		3301016000NRG25250420240368166 25/04/2024 Yogesh 3301016WL007243 Yogesh 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765422 YOGESH S/O KOMAL PRASAD BANK OF INDIA(508505)
359 LORMI CH-01-016-010-002/911
() 		3301016000NRG25250420240368167 25/04/2024 Yuvraj khande 3301016WL007243 Yuvraj khande 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765420 YUVRAJ KHANDE PUNJAB NATIONAL BANK(508568)
360 LORMI CH-01-016-010-002/935-A
() 		3301016000NRG25250420240368181 25/04/2024 Parwati khande 3301016WL007243 Parwati khande 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765423 PARWATI KHANDE PUNJAB NATIONAL BANK(508568)
361 LORMI CH-01-016-010-002/937
() 		3301016000NRG25250420240368182 25/04/2024 Manjit Kumar khare 3301016WL007243 Manjit Kumar khare 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765421 MR MANJIT KUMAR KHARE STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-010-003/242-A
() 		3301016000NRG25250420240368207 25/04/2024 manoj 3301016WL007243 manoj 00354 PUNB0266800 1000 1000 Processed 02/05/2024 3484765408 MANOJ DIWAKAR PUNJAB NATIONAL BANK(508568)
363 LORMI CH-01-016-061-002/238
() 		3301016000NRG25250420240352355 25/04/2024 RAJESH 3301016WL006990 RAJESH 00354 PUNB0266800 920 920 Processed 02/05/2024 3484765405 RAJESH YADAV S/O LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
364 LORMI CH-01-016-061-002/260-A
() 		3301016000NRG25250420240352359 25/04/2024 Pratima dhruv 3301016WL006990 Pratima dhruv 00354 PUNB0266800 920 920 Processed 02/05/2024 3484765416 PRATIMA DHRUV PUNJAB NATIONAL BANK(508568)
365 LORMI CH-01-016-098-002/74
() 		3301016000NRG25250420240366040 25/04/2024 GAYATRI 3301016WL007210 GAYATRI 00354 PUNB0266800 600 600 Processed 02/05/2024 3484765410 GAYATRI PUNJAB NATIONAL BANK(508568)
366 LORMI CH-01-016-098-002/74
() 		3301016000NRG25250420240366039 25/04/2024 TEKURAM 3301016WL007210 TEKURAM 00354 PUNB0266800 600 600 Processed 02/05/2024 3484765409 TEKRAM SAHU BANK OF BARODA(606985)
367 LORMI CH-01-016-098-002/79
() 		3301016000NRG25250420240366046 25/04/2024 NARENDRA 3301016WL007210 NARENDRA 00354 PUNB0266800 600 600 Processed 02/05/2024 3484765406 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-098-003/102
() 		3301016000NRG25250420240366056 25/04/2024 KIRTI BAI 3301016WL007210 KIRTI BAI 00354 PUNB0266800 600 600 Processed 02/05/2024 3484765415 Mrs. KIRTI NAT CHHATTISGARH GRAMIN BANK(607214)
369 LORMI CH-01-016-098-003/69
() 		3301016000NRG25250420240366062 25/04/2024 KUMARI 3301016WL007210 KUMARI 00354 PUNB0266800 600 600 Processed 02/05/2024 3484765414 KUMARIBAI NAT PUNJAB NATIONAL BANK(508568)
370 LORMI CH-01-016-111-003/414
() 		3301016000NRG25250420240359194 25/04/2024 KUNTI 3301016WL007089 KUNTI 00354 PUNB0266800 865 865 Processed 02/05/2024 3484765411 MS KUNTI BAI DHURVE STATE BANK OF INDIA(508548)
SubTotal 20689 20689
371 LORMI CH-01-016-051-001/112
() 		3301016000NRG25250420240360114 25/04/2024 Bhupendra jaiswal 3301016WL007104 Bhupendra jaiswal 00415 SBIN0001144 1014 1014 Processed 02/05/2024 3484765567 MR BHUPENDRA JAISWAL STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-125-001/348
() 		3301016000NRG25250420240355456 25/04/2024 SUNIL KUMAR BARVE 3301016WL007043 SUNIL KUMAR BARVE 00415 SBIN0001144 680 680 Processed 02/05/2024 3484765355 SUNIL KUMAR BARVE SO PUSAU RAM BARVE UNION BANK OF INDIA(508500)
SubTotal 1694 1694
373 LORMI CH-01-016-002-001/375
() 		3301016000NRG25250420240363159 25/04/2024 KAVITA 3301016WL007160 KAVITA 00415 SBIN0003259 882 882 Processed 02/05/2024 3484765429 KAVITA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 LORMI CH-01-016-002-001/6
() 		3301016000NRG25250420240363178 25/04/2024 Arjun 3301016WL007160 Arjun 00415 SBIN0003259 735 735 Processed 02/05/2024 3484765460 ARJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-002-001/85
() 		3301016000NRG25250420240363189 25/04/2024 tIJJUBAI 3301016WL007160 tIJJUBAI 00415 SBIN0003259 882 882 Processed 02/05/2024 3484765576 MS TIJ BAI DHRUV STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-002-001/9-A
() 		3301016000NRG25250420240363191 25/04/2024 Koshilya 3301016WL007160 Koshilya 00415 SBIN0003259 882 882 Processed 02/05/2024 3484765494 MRS UTTRA LAHRE STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-002-002/249
() 		3301016000NRG25250420240353325 25/04/2024 MILA BAI 3301016WL007003 MILA BAI 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765463 MRS MEELA RAJPUT STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-002-002/249
() 		3301016000NRG25250420240353324 25/04/2024 RAMNATH 3301016WL007003 RAMNATH 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765430 MR RAMNATH RAJPUT STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-002-002/279
() 		3301016000NRG25250420240363202 25/04/2024 manharan 3301016WL007160 manharan 00415 SBIN0003259 882 882 Processed 02/05/2024 3484765441 MRS MANHARN RAJRUT STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-002-002/279
() 		3301016000NRG25250420240363204 25/04/2024 Manish Kumar Rajput 3301016WL007160 Manish Kumar Rajput 00415 SBIN0003259 882 882 Processed 02/05/2024 3484765561 MR MANISH KUMAR RAJPUT STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-002-002/279
() 		3301016000NRG25250420240363203 25/04/2024 SUSHILA 3301016WL007160 SUSHILA 00415 SBIN0003259 882 882 Rejected 02/05/2024 3484765459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 LORMI CH-01-016-002-002/286
() 		3301016000NRG25250420240353326 25/04/2024 ANITA RAJPUT 3301016WL007003 ANITA RAJPUT 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765473 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-002-002/461
() 		3301016000NRG25250420240353327 25/04/2024 HARISHCHANDRA 3301016WL007003 HARISHCHANDRA 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765426 HARISHCHAND RAJPUT PUNJAB NATIONAL BANK(508568)
384 LORMI CH-01-016-003-002/174
() 		3301016000NRG25250420240356485 25/04/2024 Mathura 3301016WL007064 Mathura 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765580 MATHURA PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
385 LORMI CH-01-016-003-002/23
() 		3301016000NRG25250420240356486 25/04/2024 Jivan 3301016WL007064 Jivan 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765515 MR JEEVANLAL NIRMALKAR STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-003-002/23
() 		3301016000NRG25250420240356487 25/04/2024 Pramilabai 3301016WL007064 Pramilabai 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765462 MRS PARMILA NIRMALKAR STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-003-002/33
() 		3301016000NRG25250420240356489 25/04/2024 baldau 3301016WL007064 baldau 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765531 BALDAU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
388 LORMI CH-01-016-003-002/33
() 		3301016000NRG25250420240356488 25/04/2024 Ganeshiya 3301016WL007064 Ganeshiya 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765023 GANESHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 LORMI CH-01-016-003-002/427
() 		3301016000NRG25250420240356490 25/04/2024 SUNIL 3301016WL007064 SUNIL 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765530 SUNIL KUMAR KULMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
390 LORMI CH-01-016-003-002/427
() 		3301016000NRG25250420240356491 25/04/2024 SUNITA KULMITRA 3301016WL007064 SUNITA KULMITRA 00415 SBIN0003259 1080 1080 Processed 02/05/2024 3484765020 SUNITA KULMITRA BANK OF INDIA(508505)
391 LORMI CH-01-016-008-004/171
() 		3301016000NRG25250420240361144 25/04/2024 Prabhautin 3301016WL007123 Prabhautin 00415 SBIN0003259 1068 1068 Processed 02/05/2024 3484765544 PRBHOTIN DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
392 LORMI CH-01-016-010-002/129
() 		3301016000NRG25250420240368100 25/04/2024 Bharat 3301016WL007243 Bharat 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765505 Mr. BHARAT LAL BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
393 LORMI CH-01-016-010-002/129
() 		3301016000NRG25250420240368101 25/04/2024 Ishwari 3301016WL007243 Ishwari 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765506 MS ISHWARI BAGHEL STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-010-002/131
() 		3301016000NRG25250420240368102 25/04/2024 Babulal 3301016WL007243 Babulal 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765532 MR BABULAL JANGDE STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-010-002/14
() 		3301016000NRG25250420240368104 25/04/2024 janak ram 3301016WL007243 janak ram 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765446 MR JANAK RAM BAGHEL STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-010-002/15
() 		3301016000NRG25250420240368105 25/04/2024 ahilya 3301016WL007243 ahilya 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765577 MRS AHILYA BAI PATRE STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-010-002/155
() 		3301016000NRG25250420240368107 25/04/2024 meliya 3301016WL007243 meliya 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765578 MRS MELLIN BAI BAGHEL STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-010-002/158
() 		3301016000NRG25250420240368108 25/04/2024 kushum 3301016WL007243 kushum 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765427 MRS KUSUM BAI STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-010-002/159
() 		3301016000NRG25250420240368110 25/04/2024 Ghasnin 3301016WL007243 Ghasnin 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765450 MRS GHASNIN TANDAN STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-010-002/159
() 		3301016000NRG25250420240368109 25/04/2024 Rajaram 3301016WL007243 Rajaram 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765452 Mr. RAJA RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
401 LORMI CH-01-016-010-002/16-A
() 		3301016000NRG25250420240368111 25/04/2024 Yaswant Kumar Khandekar 3301016WL007243 Yaswant Kumar Khandekar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765508 MR YASWANT KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-010-002/173
() 		3301016000NRG25250420240368113 25/04/2024 ravidas 3301016WL007243 ravidas 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765496 MR RAVI DAS KHANDE STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-010-002/214
() 		3301016000NRG25250420240368114 25/04/2024 ashok 3301016WL007243 ashok 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765511 MR ASHOK KUMAR ANANT STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-010-002/214
() 		3301016000NRG25250420240368115 25/04/2024 OMKUMARI 3301016WL007243 OMKUMARI 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765510 MR OMKUMARI ANANT STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-010-002/241
() 		3301016000NRG25250420240368116 25/04/2024 dharm 3301016WL007243 dharm 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765517 MR DHARAM DAS STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-010-002/241
() 		3301016000NRG25250420240368117 25/04/2024 ramhinbai 3301016WL007243 ramhinbai 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765516 MISS RAMHIN BAI DAHIRE STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-010-002/31
() 		3301016000NRG25250420240368119 25/04/2024 meharin 3301016WL007243 meharin 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765573 MRS MAHRIN BAI BAGHEL STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-010-002/33
() 		3301016000NRG25250420240368120 25/04/2024 amrika 3301016WL007243 amrika 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765451 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-010-002/336
() 		3301016000NRG25250420240368124 25/04/2024 bimala 3301016WL007243 bimala 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765527 MISS VIMALA BAI BAGHEL STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-010-002/336
() 		3301016000NRG25250420240368123 25/04/2024 lalit 3301016WL007243 lalit 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765434 MR LALIT KUMAR BAGHEL STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-010-002/35
() 		3301016000NRG25250420240368125 25/04/2024 NARAYAN 3301016WL007243 NARAYAN 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765455 MR NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-010-002/36
() 		3301016000NRG25250420240368126 25/04/2024 FULBATIYA KHANDE 3301016WL007243 FULBATIYA KHANDE 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765447 MRS FULBATIYA KHANDE STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-010-002/36
() 		3301016000NRG25250420240368127 25/04/2024 Hari 3301016WL007243 Hari 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765453 MR HARIRAM KHANDE STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-010-002/372-A
() 		3301016000NRG25250420240368129 25/04/2024 Priyanka Anant 3301016WL007243 Priyanka Anant 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765537 MRS PRIYANKA ANANT STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-010-002/373-A
() 		3301016000NRG25250420240368130 25/04/2024 Shweta Anant 3301016WL007243 Shweta Anant 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765520 MISS SHWETA ANANT STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-010-002/484
() 		3301016000NRG25250420240368132 25/04/2024 bharmendrakumar 3301016WL007243 bharmendrakumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765507 MR DHARMEDRA BAGHEL STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-010-002/495
() 		3301016000NRG25250420240368135 25/04/2024 rukhamani 3301016WL007243 rukhamani 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765500 MR VINOD KUMAR BAGHEL STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-010-002/495
() 		3301016000NRG25250420240368134 25/04/2024 vinod 3301016WL007243 vinod 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765560 MS RUKHAMANI BAGHEL STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-010-002/496
() 		3301016000NRG25250420240368136 25/04/2024 dinesh 3301016WL007243 dinesh 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765499 MR DINESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-010-002/498
() 		3301016000NRG25250420240368137 25/04/2024 Chandrakant 3301016WL007243 Chandrakant 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765504 MR CHANDRAKANT BAGHEL STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-010-002/500-A
() 		3301016000NRG25250420240368139 25/04/2024 KALESHIYA 3301016WL007243 KALESHIYA 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765448 KALESHIYA BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
422 LORMI CH-01-016-010-002/599
() 		3301016000NRG25250420240368140 25/04/2024 bedu 3301016WL007243 bedu 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765456 MR BEDURAM PATEL STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-010-002/600
() 		3301016000NRG25250420240368142 25/04/2024 amrika 3301016WL007243 amrika 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765454 MRS AMARIKA TANDAN STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-010-002/600
() 		3301016000NRG25250420240368141 25/04/2024 krishna 3301016WL007243 krishna 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765449 MR KRISHNA KUAMR TANDAN STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-010-002/601
() 		3301016000NRG25250420240368143 25/04/2024 radha 3301016WL007243 radha 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765503 MS RADHA BAI LAHARE STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-010-002/609
() 		3301016000NRG25250420240368144 25/04/2024 Munni Bai 3301016WL007243 Munni Bai 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765337 MISS LAXMI BAI PATLE STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-010-002/628
() 		3301016000NRG25250420240368147 25/04/2024 koshilya 3301016WL007243 koshilya 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765519 MS KAUSHILYA BAI RATRE STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-010-002/710-A
() 		3301016000NRG25250420240368148 25/04/2024 Umesh kumar 3301016WL007243 Umesh kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765495 MR UMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-010-002/713-A
() 		3301016000NRG25250420240368149 25/04/2024 Avan 3301016WL007243 Avan 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765497 MR AVAN KUMAR TANDAN STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-010-002/721-A
() 		3301016000NRG25250420240368150 25/04/2024 Rekharam 3301016WL007243 Rekharam 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765533 MR REKHA RAM DAHRIYA STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-010-002/846-A
() 		3301016000NRG25250420240368152 25/04/2024 MOTILAL 3301016WL007243 MOTILAL 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765518 MR MOTILAL DAHIRE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-010-002/858
() 		3301016000NRG25250420240368153 25/04/2024 sangeeta 3301016WL007243 sangeeta 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765556 MRS SANGEETA BHASKAR STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-010-002/897
() 		3301016000NRG25250420240368154 25/04/2024 Induraj patle 3301016WL007243 Induraj patle 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765292 INDURAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
434 LORMI CH-01-016-010-002/898-A
() 		3301016000NRG25250420240368155 25/04/2024 Indradhwaj patle 3301016WL007243 Indradhwaj patle 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765553 INDRADHWAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
435 LORMI CH-01-016-010-002/899
() 		3301016000NRG25250420240368156 25/04/2024 Suraj mire 3301016WL007243 Suraj mire 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765547 SURAJ MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
436 LORMI CH-01-016-010-002/905
() 		3301016000NRG25250420240368161 25/04/2024 Devendra Kumar 3301016WL007243 Devendra Kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765554 DIVENDRA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
437 LORMI CH-01-016-010-002/918
() 		3301016000NRG25250420240368171 25/04/2024 bholaram 3301016WL007243 bholaram 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765498 MR BHOLA RAM STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-010-002/935
() 		3301016000NRG25250420240368179 25/04/2024 ayodhaya 3301016WL007243 ayodhaya 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765572 MR AYODHYA BHASKAR STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-010-002/935
() 		3301016000NRG25250420240368180 25/04/2024 lalita 3301016WL007243 lalita 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765570 MISS LALITA BHASKAR STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-010-002/946
() 		3301016000NRG25250420240368188 25/04/2024 Aryan Anant 3301016WL007243 Aryan Anant 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765562 ARYAN ANANT PUNJAB NATIONAL BANK(508568)
441 LORMI CH-01-016-010-002/947
() 		3301016000NRG25250420240368189 25/04/2024 Lokesh kumar tandan 3301016WL007243 Lokesh kumar tandan 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765597 MR LOKESH KUMAR TANDAN STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-010-002/949
() 		3301016000NRG25250420240368191 25/04/2024 Pun das tandan 3301016WL007243 Pun das tandan 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765549 MR PUN DAS TANDAN STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-010-002/955
() 		3301016000NRG25250420240368197 25/04/2024 Guruggoyal joshi 3301016WL007243 Guruggoyal joshi 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765479 MR GURUGOYAL JOSHI STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-010-002/955-A
() 		3301016000NRG25250420240368198 25/04/2024 DEV CHAND 3301016WL007243 DEV CHAND 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765428 DEVCHAND JOSHI PUNJAB NATIONAL BANK(508568)
445 LORMI CH-01-016-010-002/980
() 		3301016000NRG25250420240368200 25/04/2024 chitra kumar 3301016WL007243 chitra kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765550 MR RAVINDRA KHARE STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-010-003/14-A
() 		3301016000NRG25250420240368201 25/04/2024 santi bagel 3301016WL007243 santi bagel 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765024 SHANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
447 LORMI CH-01-016-010-003/224-A
() 		3301016000NRG25250420240368205 25/04/2024 akash kumar 3301016WL007243 akash kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765548 MR AKASH KUMAR BANJARA STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-010-003/24-A
() 		3301016000NRG25250420240368206 25/04/2024 deepmani khare 3301016WL007243 deepmani khare 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765016 DEEPMANI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
449 LORMI CH-01-016-010-003/244
() 		3301016000NRG25250420240368209 25/04/2024 Ashvani 3301016WL007243 Ashvani 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765539 MRS ASHVANI KUMARI STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-010-003/247
() 		3301016000NRG25250420240368210 25/04/2024 Puja 3301016WL007243 Puja 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765538 MRS PUJA KUMARI CHATURVEDI STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-010-003/248
() 		3301016000NRG25250420240368211 25/04/2024 Amit Kumar 3301016WL007243 Amit Kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765019 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 LORMI CH-01-016-010-003/248-A
() 		3301016000NRG25250420240368212 25/04/2024 sarvan kumar 3301016WL007243 sarvan kumar 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765075 Mr. SARWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 LORMI CH-01-016-010-003/249-B
() 		3301016000NRG25250420240368213 25/04/2024 Mukesh Kumar Manikpuri 3301016WL007243 Mukesh Kumar Manikpuri 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765540 MR MUKESH DAS MANIKPURI STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-010-003/251-A
() 		3301016000NRG25250420240368214 25/04/2024 KALESHWARI 3301016WL007243 KALESHWARI 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765551 MRS KALESHWARI TANDAN STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-010-003/252-A
() 		3301016000NRG25250420240368215 25/04/2024 DHANESHWARI 3301016WL007243 DHANESHWARI 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765534 MRS DHANESHWARI TANDAN STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-010-003/255-A
() 		3301016000NRG25250420240368216 25/04/2024 RAJU 3301016WL007243 RAJU 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765483 MR RAJUKHARE KHARE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-010-003/32-B
() 		3301016000NRG25250420240368218 25/04/2024 nilam kumari 3301016WL007243 nilam kumari 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765340 MRS NILAM KUMARI BAGHEL STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-010-003/350-A
() 		3301016000NRG25250420240368219 25/04/2024 Priyaka 3301016WL007243 Priyaka 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765350 PRIYANKA SONWANI CANARA BANK(508532)
459 LORMI CH-01-016-010-003/351-A
() 		3301016000NRG25250420240368220 25/04/2024 Rahul 3301016WL007243 Rahul 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765345 RAHUL KUMAR MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-010-003/352-A
() 		3301016000NRG25250420240368221 25/04/2024 Punni 3301016WL007243 Punni 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765346 MR PUNNIRAM AHIRWAR STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-010-003/353-A
() 		3301016000NRG25250420240368222 25/04/2024 Ahilya 3301016WL007243 Ahilya 00415 SBIN0003259 1000 1000 Rejected 02/05/2024 3484765347 A/c Blocked or Frozen
462 LORMI CH-01-016-010-003/355-B
() 		3301016000NRG25250420240368223 25/04/2024 Dhanraj 3301016WL007243 Dhanraj 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765348 MR DHANRAJ AHIRWAR STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-010-003/356-A
() 		3301016000NRG25250420240368224 25/04/2024 Jitendra 3301016WL007243 Jitendra 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765349 Mr. JITENDRA KUMAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
464 LORMI CH-01-016-010-003/416-A
() 		3301016000NRG25250420240368225 25/04/2024 Chandrakant satyam 3301016WL007243 Chandrakant satyam 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765466 CHANDRAKANT SATYAM HDFC BANK LTD(607152)
465 LORMI CH-01-016-010-003/486-B
() 		3301016000NRG25250420240368228 25/04/2024 Manohar bare 3301016WL007243 Manohar bare 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765341 MANOHAR KUMAR BARE BANK OF INDIA(508505)
466 LORMI CH-01-016-010-003/499-A
() 		3301016000NRG25250420240368229 25/04/2024 anjula kumari 3301016WL007243 anjula kumari 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765535 ANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 LORMI CH-01-016-010-003/499-B
() 		3301016000NRG25250420240368230 25/04/2024 deman bagel 3301016WL007243 deman bagel 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765338 DEMAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
468 LORMI CH-01-016-010-003/5-A
() 		3301016000NRG25250420240368231 25/04/2024 raman bagel 3301016WL007243 raman bagel 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765068 RAHIM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
469 LORMI CH-01-016-010-003/589-A
() 		3301016000NRG25250420240368232 25/04/2024 sanjana kumari 3301016WL007243 sanjana kumari 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765069 SANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 LORMI CH-01-016-010-003/600-A
() 		3301016000NRG25250420240368234 25/04/2024 CHANDRABHAN 3301016WL007243 CHANDRABHAN 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765432 MR CHANDRABHAN TANDAN STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-010-003/601-A
() 		3301016000NRG25250420240368235 25/04/2024 jatin 3301016WL007243 jatin 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765232 Mr. JATIN JANGADE CHHATTISGARH GRAMIN BANK(607214)
472 LORMI CH-01-016-010-003/624-A
() 		3301016000NRG25250420240368239 25/04/2024 ankit kumar 3301016WL007243 ankit kumar 00415 SBIN0003259 1000 1000 Rejected 02/05/2024 3484765070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 LORMI CH-01-016-010-003/770-A
() 		3301016000NRG25250420240368241 25/04/2024 maharani 3301016WL007243 maharani 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765342 MRS MAHARANI BAGHEL STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-026-002/9
() 		3301016000NRG25250420240353328 25/04/2024 HARISHCHAND 3301016WL007003 HARISHCHAND 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765472 MR HARISCHANDRA SAHU STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-026-002/9
() 		3301016000NRG25250420240353329 25/04/2024 LAXMIN 3301016WL007003 LAXMIN 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765579 MRS LAKSHMIN BAI SAHU STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-028-001/122-A
() 		3301016000NRG25250420240361776 25/04/2024 Khagendra 3301016WL007132 Khagendra 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765433 MR KHAGENDRA KUMAR STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-028-001/154-A
() 		3301016000NRG25250420240361778 25/04/2024 Bharti dhruw 3301016WL007132 Bharti dhruw 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765028 BHARTI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
478 LORMI CH-01-016-028-001/359
() 		3301016000NRG25250420240361782 25/04/2024 GAYATRI BAI 3301016WL007132 GAYATRI BAI 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765431 MRS GAYATRI BAI DHRUV STATE BANK OF INDIA(508548)
479 LORMI CH-01-016-028-001/359
() 		3301016000NRG25250420240361781 25/04/2024 ramesh kumar 3301016WL007132 ramesh kumar 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765458 MR RAMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-028-001/376
() 		3301016000NRG25250420240361783 25/04/2024 mangel 3301016WL007132 mangel 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765439 MR MANGAL RAM KASHYAP STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-028-001/407
() 		3301016000NRG25250420240361785 25/04/2024 chandrakant 3301016WL007132 chandrakant 00415 SBIN0003259 100 100 Processed 02/05/2024 3484765509 MR CHANDRAKANT KASHYAP STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-033-001/405-A
() 		3301016000NRG25250420240353330 25/04/2024 Anita Rajput 3301016WL007003 Anita Rajput 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765501 ANITA RAJPUT PUNJAB NATIONAL BANK(508568)
483 LORMI CH-01-016-033-001/78
() 		3301016000NRG25250420240353332 25/04/2024 KRISHNA 3301016WL007003 KRISHNA 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765442 MR KRISHANA KUMAR RAJPUT STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-033-001/78
() 		3301016000NRG25250420240353331 25/04/2024 SIMA 3301016WL007003 SIMA 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3484765438 MR SIMA BAI RAJPUT STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-042-001/279
() 		3301016000NRG25250420240367381 25/04/2024 malik ram 3301016WL007220 malik ram 00415 SBIN0003259 550 550 Processed 02/05/2024 3484765443 MR MALIKRAM JANGDE STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-042-001/289
() 		3301016000NRG25250420240367391 25/04/2024 ramlal 3301016WL007220 ramlal 00415 SBIN0003259 550 550 Processed 02/05/2024 3484765575 MRS RAMLAL DHUW STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-042-001/289
() 		3301016000NRG25250420240367392 25/04/2024 sunti bai 3301016WL007220 sunti bai 00415 SBIN0003259 550 550 Processed 02/05/2024 3484765461 MISS SUNTI BAI DHUW STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-042-001/308
() 		3301016000NRG25250420240367409 25/04/2024 aghaniya bai 3301016WL007220 aghaniya bai 00415 SBIN0003259 550 550 Processed 02/05/2024 3484765445 MISS AGHNIYA BAI KASHYAP STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-045-001/164
() 		3301016000NRG25250420240356563 25/04/2024 Virendra kumar 3301016WL007069 Virendra kumar 00415 SBIN0003259 1040 1040 Processed 02/05/2024 3484765559 MR VIRENDRA KEWAT STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-061-001/190
() 		3301016000NRG25250420240353637 25/04/2024 ramkumar 3301016WL007015 ramkumar 00415 SBIN0003259 750 750 Processed 02/05/2024 3484765435 MASTER RAM KUMAR SAHU STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-061-001/190
() 		3301016000NRG25250420240353638 25/04/2024 shukhbai 3301016WL007015 shukhbai 00415 SBIN0003259 750 750 Processed 02/05/2024 3484765558 MRS SUKHABAI SAHU STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-061-002/100
() 		3301016000NRG25250420240352325 25/04/2024 JASHVANT 3301016WL006990 JASHVANT 00415 SBIN0003259 690 690 Processed 02/05/2024 3484765521 MR JASHWANT GANDLE STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-061-002/169
() 		3301016000NRG25250420240352335 25/04/2024 TIJMATI 3301016WL006990 TIJMATI 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765513 MRS TIJMATI SAHU STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-061-002/169
() 		3301016000NRG25250420240352334 25/04/2024 VISHNU 3301016WL006990 VISHNU 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765552 MR VISHNURAM SAHU STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-061-002/196
() 		3301016000NRG25250420240352338 25/04/2024 RAJKUMARI 3301016WL006990 RAJKUMARI 00415 SBIN0003259 690 690 Processed 02/05/2024 3484765437 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-061-002/210
() 		3301016000NRG25250420240352341 25/04/2024 PARTIMA 3301016WL006990 PARTIMA 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765524 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 LORMI CH-01-016-061-002/214
() 		3301016000NRG25250420240352343 25/04/2024 SAROJ 3301016WL006990 SAROJ 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765571 MRS SAROJBAI DHURU STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-061-002/215
() 		3301016000NRG25250420240352344 25/04/2024 CHANDAN 3301016WL006990 CHANDAN 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765512 MR CHANDAN DHURU STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-061-002/219
() 		3301016000NRG25250420240352347 25/04/2024 NICKY 3301016WL006990 NICKY 00415 SBIN0003259 230 230 Processed 02/05/2024 3484765468 MRS NIKKI PATRE STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-061-002/219
() 		3301016000NRG25250420240352346 25/04/2024 PIRIYA 3301016WL006990 PIRIYA 00415 SBIN0003259 230 230 Processed 02/05/2024 3484765467 MR PIRIYADAS PATRAI STATE BANK OF INDIA(508548)
501 LORMI CH-01-016-061-002/226-A
() 		3301016000NRG25250420240352351 25/04/2024 Champa Tandan 3301016WL006990 Champa Tandan 00415 SBIN0003259 690 690 Processed 02/05/2024 3484765557 MRS CHAMPA TANDAN STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-061-002/242
() 		3301016000NRG25250420240352356 25/04/2024 KRISHNAKUMAR 3301016WL006990 KRISHNAKUMAR 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765514 MR KRISHHNKUMAR NISHAD STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-061-002/48
() 		3301016000NRG25250420240352364 25/04/2024 ADALAT 3301016WL006990 ADALAT 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765569 MR ADALAT SAKT STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-061-002/48
() 		3301016000NRG25250420240352365 25/04/2024 NANDKUMARI 3301016WL006990 NANDKUMARI 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765568 MRS NANDKUMARI SAKT STATE BANK OF INDIA(508548)
505 LORMI CH-01-016-061-002/50
() 		3301016000NRG25250420240352367 25/04/2024 RUKHMADI 3301016WL006990 RUKHMADI 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765526 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-061-002/85
() 		3301016000NRG25250420240352370 25/04/2024 PUSHPA 3301016WL006990 PUSHPA 00415 SBIN0003259 920 920 Processed 02/05/2024 3484765525 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-061-002/89
() 		3301016000NRG25250420240352371 25/04/2024 NARESH 3301016WL006990 NARESH 00415 SBIN0003259 460 460 Processed 02/05/2024 3484765464 MR NARESH PATRE STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-061-002/89
() 		3301016000NRG25250420240352372 25/04/2024 shantibai 3301016WL006990 shantibai 00415 SBIN0003259 460 460 Processed 02/05/2024 3484765465 MRS SHANTI BAI PATRE STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-064-001/1
() 		3301016000NRG25250420240355071 25/04/2024 manju maravi 3301016WL007041 manju maravi 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765027 MANJU MARAVI PUNJAB NATIONAL BANK(508568)
510 LORMI CH-01-016-064-001/1
() 		3301016000NRG25250420240355070 25/04/2024 tulsi dhurve 3301016WL007041 tulsi dhurve 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765022 Mr. TULSIRAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
511 LORMI CH-01-016-064-001/1093
() 		3301016000NRG25250420240355075 25/04/2024 Ganita 3301016WL007041 Ganita 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765036 Miss. GANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
512 LORMI CH-01-016-064-001/1094
() 		3301016000NRG25250420240355078 25/04/2024 sadhana patel 3301016WL007041 sadhana patel 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765541 MISS SADHANA PATEL STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-064-001/13
() 		3301016000NRG25250420240355081 25/04/2024 ABJAL KHAN 3301016WL007041 ABJAL KHAN 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765035 MR ABJALKHAN KHAN STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-064-001/187
() 		3301016000NRG25250420240355083 25/04/2024 Rajamatabai 3301016WL007041 Rajamatabai 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765017 MRS RAJMAT BAI MARKAM STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-064-001/193
() 		3301016000NRG25250420240355092 25/04/2024 deepak 3301016WL007041 deepak 00415 SBIN0003259 140 140 Processed 02/05/2024 3484765523 MR DEEPAK KUMAR PATEL STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-064-001/195
() 		3301016000NRG25250420240355097 25/04/2024 dharmendra 3301016WL007041 dharmendra 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765546 MR DHARMENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-064-001/198
() 		3301016000NRG25250420240355099 25/04/2024 rajesh 3301016WL007041 rajesh 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765300 MR RAJESH KUMAR KEVAT STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-064-001/2-A
() 		3301016000NRG25250420240355101 25/04/2024 Bisahu 3301016WL007041 Bisahu 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765021 Mr. BISAHURAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
519 LORMI CH-01-016-064-001/202
() 		3301016000NRG25250420240355105 25/04/2024 laxman 3301016WL007041 laxman 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765436 MR LAXMAN PRASAD NISHAD STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-064-001/218
() 		3301016000NRG25250420240355122 25/04/2024 RITHRAM 3301016WL007041 RITHRAM 00415 SBIN0003259 140 140 Processed 02/05/2024 3484765529 SHRI RIDHARAM PATEL STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-064-001/234
() 		3301016000NRG25250420240355130 25/04/2024 jyoti 3301016WL007041 jyoti 00415 SBIN0003259 420 420 Processed 02/05/2024 3484765025 JYOTI DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
522 LORMI CH-01-016-064-001/411
() 		3301016000NRG25250420240355150 25/04/2024 Dhaniram 3301016WL007041 Dhaniram 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765528 DHANIRAM KENVAT PUNJAB NATIONAL BANK(508568)
523 LORMI CH-01-016-064-001/435
() 		3301016000NRG25250420240355177 25/04/2024 anil 3301016WL007041 anil 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765471 MR ANIL KUMAR PATEL STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-064-001/435
() 		3301016000NRG25250420240355175 25/04/2024 Ashok Kumar 3301016WL007041 Ashok Kumar 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765493 SHRI ASHOK KUMAR PATEL STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-064-001/435
() 		3301016000NRG25250420240355176 25/04/2024 Sunita 3301016WL007041 Sunita 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765297 Mrs. SUKRITA . CHHATTISGARH GRAMIN BANK(607214)
526 LORMI CH-01-016-064-001/440
() 		3301016000NRG25250420240355182 25/04/2024 indrajit 3301016WL007041 indrajit 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765555 Indrajeet .. FINO PAYMENTS BANK LTD(608001)
527 LORMI CH-01-016-064-001/444
() 		3301016000NRG25250420240355189 25/04/2024 Rajni 3301016WL007041 Rajni 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765031 RAJNI BAI NETAM PUNJAB NATIONAL BANK(508568)
528 LORMI CH-01-016-064-001/446
() 		3301016000NRG25250420240355191 25/04/2024 Nareshakumar 3301016WL007041 Nareshakumar 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765296 Mr. NARESH KUMAR NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
529 LORMI CH-01-016-064-001/469
() 		3301016000NRG25250420240355204 25/04/2024 Rima 3301016WL007041 Rima 00415 SBIN0003259 420 420 Processed 02/05/2024 3484765545 MISS REEMA PATEL STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-064-001/530
() 		3301016000NRG25250420240355219 25/04/2024 Rajkumar 3301016WL007041 Rajkumar 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765565 SHRI RAJ DHIMAR STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-064-001/789
() 		3301016000NRG25250420240355231 25/04/2024 janak 3301016WL007041 janak 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765536 MR JANAKRAM PATEL STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-064-001/790
() 		3301016000NRG25250420240355232 25/04/2024 rani patel 3301016WL007041 rani patel 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765522 MRS RANI BAI STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-064-001/792
() 		3301016000NRG25250420240355235 25/04/2024 parbhu 3301016WL007041 parbhu 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765485 SHRI PARSURAM PATEL STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-064-001/817-A
() 		3301016000NRG25250420240355246 25/04/2024 kamaljit 3301016WL007041 kamaljit 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765469 KAMAL JEET NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 LORMI CH-01-016-064-001/817-A
() 		3301016000NRG25250420240355247 25/04/2024 rekhabai 3301016WL007041 rekhabai 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765566 MS REKHA BAI NETAM STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-064-001/850
() 		3301016000NRG25250420240355262 25/04/2024 santosh 3301016WL007041 santosh 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765299 SHRI SANTOSH RAJ STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-064-001/914
() 		3301016000NRG25250420240355267 25/04/2024 dujram 3301016WL007041 dujram 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765492 DUJRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
538 LORMI CH-01-016-064-001/949
() 		3301016000NRG25250420240355274 25/04/2024 narendra 3301016WL007041 narendra 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765502 MR NARENDRA KUMAR PORTE STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-064-001/956
() 		3301016000NRG25250420240355276 25/04/2024 sumintra 3301016WL007041 sumintra 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765026 Mrs. SUMITRA BAI . CHHATTISGARH GRAMIN BANK(607214)
540 LORMI CH-01-016-064-002/54
() 		3301016000NRG25250420240355286 25/04/2024 Mohammad Kha 3301016WL007041 Mohammad Kha 00415 SBIN0003259 420 420 Processed 02/05/2024 3484765598 SHRI MOHMMAD KHAN STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-064-003/181
() 		3301016000NRG25250420240355300 25/04/2024 bhikha kha 3301016WL007041 bhikha kha 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765030 Mr. BHIKA KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
542 LORMI CH-01-016-064-003/452-A
() 		3301016000NRG25250420240355311 25/04/2024 Afrin bi 3301016WL007041 Afrin bi 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765033 AAFREEN BE PUNJAB NATIONAL BANK(508568)
543 LORMI CH-01-016-064-003/452-A
() 		3301016000NRG25250420240355309 25/04/2024 Safik 3301016WL007041 Safik 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765298 SAFHI KHAN PUNJAB NATIONAL BANK(508568)
544 LORMI CH-01-016-064-003/490
() 		3301016000NRG25250420240355312 25/04/2024 Imam Kha 3301016WL007041 Imam Kha 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765353 IMAM KHAN PUNJAB NATIONAL BANK(508568)
545 LORMI CH-01-016-064-003/671
() 		3301016000NRG25250420240355331 25/04/2024 najma bi 3301016WL007041 najma bi 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765032 Mrs. NAJMABI MUSLIM CHHATTISGARH GRAMIN BANK(607214)
546 LORMI CH-01-016-064-003/960
() 		3301016000NRG25250420240355337 25/04/2024 Chand khan 3301016WL007041 Chand khan 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765293 Mr. CHANDA KHA MUSLIM CHHATTISGARH GRAMIN BANK(607214)
547 LORMI CH-01-016-064-003/960
() 		3301016000NRG25250420240355336 25/04/2024 Nathi 3301016WL007041 Nathi 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765294 Mrs. NABHI BI CHHATTISGARH GRAMIN BANK(607214)
548 LORMI CH-01-016-064-003/960
() 		3301016000NRG25250420240355338 25/04/2024 Sarif 3301016WL007041 Sarif 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765295 Mr. SHARIF KHAN CHHATTISGARH GRAMIN BANK(607214)
549 LORMI CH-01-016-064-003/961
() 		3301016000NRG25250420240355340 25/04/2024 nurjaha bi 3301016WL007041 nurjaha bi 00415 SBIN0003259 560 560 Processed 02/05/2024 3484765029 NOORJAHA BI PUNJAB NATIONAL BANK(508568)
550 LORMI CH-01-016-077-003/154
() 		3301016000NRG25250420240362145 25/04/2024 bhagvat 3301016WL007142 bhagvat 00415 SBIN0003259 1000 1000 Processed 02/05/2024 3484765574 MR BHAGWAT KEWAT STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-111-003/181
() 		3301016000NRG25250420240359114 25/04/2024 SAMARTIN 3301016WL007089 SAMARTIN 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765477 MS SAMARTIN BAI UIKE STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-111-003/182
() 		3301016000NRG25250420240359115 25/04/2024 gauri 3301016WL007089 gauri 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765474 MS GAURI BAI STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-111-003/183
() 		3301016000NRG25250420240359117 25/04/2024 ITALA BAI 3301016WL007089 ITALA BAI 00415 SBIN0003259 519 519 Processed 02/05/2024 3484765478 MS ITLA BAI SHYAM STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-111-003/183
() 		3301016000NRG25250420240359116 25/04/2024 MEM SINGH 3301016WL007089 MEM SINGH 00415 SBIN0003259 173 173 Processed 02/05/2024 3484765487 SHRI MEMSINGH SHYAM STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-111-003/184
() 		3301016000NRG25250420240359118 25/04/2024 SUNI BAI 3301016WL007089 SUNI BAI 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765480 MS SUNI BAI YADAV STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-111-003/185
() 		3301016000NRG25250420240359119 25/04/2024 GOVIND 3301016WL007089 GOVIND 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765476 Mr. GOVIND SINGH AND RAMBHAJAN PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
557 LORMI CH-01-016-111-003/186
() 		3301016000NRG25250420240359120 25/04/2024 SHYAM BAI SHYAM 3301016WL007089 SHYAM BAI SHYAM 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765470 SHYAMBATI PUNJAB NATIONAL BANK(508568)
558 LORMI CH-01-016-111-003/227
() 		3301016000NRG25250420240359154 25/04/2024 ramkali 3301016WL007089 ramkali 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765491 MS RAMKALI YADAV STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-111-003/260
() 		3301016000NRG25250420240359159 25/04/2024 GANESHI 3301016WL007089 GANESHI 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765481 MS GANESHI BAI STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-111-003/260
() 		3301016000NRG25250420240359160 25/04/2024 rajkumar 3301016WL007089 rajkumar 00415 SBIN0003259 346 346 Processed 02/05/2024 3484765488 SHRI RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-111-003/411
() 		3301016000NRG25250420240359192 25/04/2024 Anamika 3301016WL007089 Anamika 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765339 MISS ANAMIKA DHURVE STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-111-003/414
() 		3301016000NRG25250420240359193 25/04/2024 Shivsingh 3301016WL007089 Shivsingh 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765490 SHRI SHIVSINGH DHRUVE STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-111-003/600
() 		3301016000NRG25250420240359236 25/04/2024 LAXMI 3301016WL007089 LAXMI 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765486 MS LAXMI BAI PARSTE STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-111-003/610
() 		3301016000NRG25250420240359245 25/04/2024 Ramkali 3301016WL007089 Ramkali 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765475 RAMKALI PUNJAB NATIONAL BANK(508568)
565 LORMI CH-01-016-111-003/698
() 		3301016000NRG25250420240359253 25/04/2024 mukesh 3301016WL007089 mukesh 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765489 SHRI MUKESH PANDRAM STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-111-003/699
() 		3301016000NRG25250420240359255 25/04/2024 RAMESWARI BAI 3301016WL007089 RAMESWARI BAI 00415 SBIN0003259 865 865 Processed 02/05/2024 3484765482 RAMESHWARI PUNJAB NATIONAL BANK(508568)
567 LORMI CH-01-016-125-001/251
() 		3301016000NRG25250420240355428 25/04/2024 Chandni 3301016WL007043 Chandni 00415 SBIN0003259 850 850 Processed 02/05/2024 3484765233 MISS CHANDANI KHUSHRAM STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-125-001/251
() 		3301016000NRG25250420240355427 25/04/2024 Sugriv 3301016WL007043 Sugriv 00415 SBIN0003259 850 850 Processed 02/05/2024 3484765234 SUGRIV PUNJAB NATIONAL BANK(508568)
569 LORMI CH-01-016-125-001/301
() 		3301016000NRG25250420240355442 25/04/2024 santosh 3301016WL007043 santosh 00415 SBIN0003259 850 850 Processed 02/05/2024 3484765484 MR SANTOSH JAISWAL STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-125-001/92
() 		3301016000NRG25250420240355496 25/04/2024 Sagita 3301016WL007043 Sagita 00415 SBIN0003259 850 850 Processed 02/05/2024 3484765344 MISS SANGEETA YADAV STATE BANK OF INDIA(508548)
SubTotal 166150 166150
571 LORMI CH-01-016-064-001/190-A
() 		3301016000NRG25250420240355087 25/04/2024 Mr. Nitesh Kumar Gandharv 3301016WL007041 Mr. Nitesh Kumar Gandharv 00415 SBIN0003988 560 560 Processed 02/05/2024 3484765034 NITESH KUMAR GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
572 LORMI CH-01-016-010-003/20-A
() 		3301016000NRG25250420240368203 25/04/2024 punima Ratre 3301016WL007243 punima Ratre 00415 SBIN0005466 1000 1000 Processed 02/05/2024 3484765018 PURNIMA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
573 LORMI CH-01-016-028-001/218
() 		3301016000NRG25250420240361779 25/04/2024 MALIKRAM 3301016WL007132 MALIKRAM 00415 SBIN0010833 100 100 Processed 02/05/2024 3484765444 Mr. MALIKRAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
574 LORMI CH-01-016-028-001/230
() 		3301016000NRG25250420240361780 25/04/2024 SITARAM 3301016WL007132 SITARAM 00415 SBIN0010833 100 100 Processed 02/05/2024 3484765440 Mr. SITARAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
575 LORMI CH-01-016-028-001/407
() 		3301016000NRG25250420240361784 25/04/2024 binya 3301016WL007132 binya 00415 SBIN0010833 100 100 Processed 02/05/2024 3484765457 MRS VINAY KASHYAP STATE BANK OF INDIA(508548)
SubTotal 300 300
576 LORMI CH-01-016-008-004/171
() 		3301016000NRG25250420240361143 25/04/2024 Rajesh 3301016WL007123 Rajesh 00415 SBIN0010834 1068 1068 Processed 02/05/2024 3484765543 RAJESH DHRUV PUNJAB NATIONAL BANK(508568)
577 LORMI CH-01-016-008-004/172
() 		3301016000NRG25250420240361145 25/04/2024 manoj kumar 3301016WL007123 manoj kumar 00415 SBIN0010834 1068 1068 Processed 02/05/2024 3484765542 MANOJ KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2136 2136
578 LORMI CH-01-016-064-001/479
() 		3301016000NRG25250420240355213 25/04/2024 sunil kumar 3301016WL007041 sunil kumar 00415 SBIN0017654 560 560 Processed 02/05/2024 3484765354 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 560 560
579 LORMI CH-01-016-008-004/276
() 		3301016000NRG25250420240361149 25/04/2024 Chenasih 3301016WL007123 Chenasih 00688 FINO0001553 1068 1068 Processed 02/05/2024 3484765352 CHAINSINGH PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1068 1068
580 LORMI CH-01-016-008-004/172
() 		3301016000NRG25250420240361146 25/04/2024 Reshma kumari 3301016WL007123 Reshma kumari 00691 IPOS0000001 1068 1068 Processed 02/05/2024 3484765237 MISS RESHMA KUMARI MARKAM STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-010-002/370-A
() 		3301016000NRG25250420240368128 25/04/2024 Shweta jangde 3301016WL007243 Shweta jangde 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765254 SHWETA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
582 LORMI CH-01-016-010-002/903
() 		3301016000NRG25250420240368159 25/04/2024 Priti jangade 3301016WL007243 Priti jangade 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765250 PRITI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
583 LORMI CH-01-016-010-002/909
() 		3301016000NRG25250420240368165 25/04/2024 Tuleswar baghel 3301016WL007243 Tuleswar baghel 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765253 MR TULESWAR BAGHEL STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-010-002/913
() 		3301016000NRG25250420240368168 25/04/2024 Latif Kumar tandan 3301016WL007243 Latif Kumar tandan 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765248 LATIF KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 LORMI CH-01-016-010-002/915-A
() 		3301016000NRG25250420240368169 25/04/2024 Omprakash tandan 3301016WL007243 Omprakash tandan 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765246 OMPRAKASH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 LORMI CH-01-016-010-002/917-A
() 		3301016000NRG25250420240368170 25/04/2024 Manisha 3301016WL007243 Manisha 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765247 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 LORMI CH-01-016-010-002/918-A
() 		3301016000NRG25250420240368172 25/04/2024 Priti 3301016WL007243 Priti 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765305 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
588 LORMI CH-01-016-010-002/923
() 		3301016000NRG25250420240368173 25/04/2024 Ramavatar khare 3301016WL007243 Ramavatar khare 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765301 RAMAVATAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
589 LORMI CH-01-016-010-002/928-A
() 		3301016000NRG25250420240368174 25/04/2024 Ganga Prasad 3301016WL007243 Ganga Prasad 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765304 GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
590 LORMI CH-01-016-010-002/931-A
() 		3301016000NRG25250420240368175 25/04/2024 Shitkumar dahire 3301016WL007243 Shitkumar dahire 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765307 SHITKUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
591 LORMI CH-01-016-010-002/932
() 		3301016000NRG25250420240368176 25/04/2024 Madhu patre 3301016WL007243 Madhu patre 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765302 MADHU PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
592 LORMI CH-01-016-010-002/933
() 		3301016000NRG25250420240368177 25/04/2024 Chandra Prakash patre 3301016WL007243 Chandra Prakash patre 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765303 CHANDRA PRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
593 LORMI CH-01-016-010-002/934
() 		3301016000NRG25250420240368178 25/04/2024 Mukesh baghel 3301016WL007243 Mukesh baghel 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765243 MUKESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
594 LORMI CH-01-016-010-002/938-B
() 		3301016000NRG25250420240368183 25/04/2024 Sushil lahre 3301016WL007243 Sushil lahre 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765245 SUSHIL LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
595 LORMI CH-01-016-010-002/940
() 		3301016000NRG25250420240368184 25/04/2024 Manjulata Bhaskar 3301016WL007243 Manjulata Bhaskar 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765251 MANJULATA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
596 LORMI CH-01-016-010-002/941
() 		3301016000NRG25250420240368185 25/04/2024 Aman Bhaskar 3301016WL007243 Aman Bhaskar 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765252 MR AMAN SINGH BHASKAR STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-010-002/948
() 		3301016000NRG25250420240368190 25/04/2024 Ramkumari 3301016WL007243 Ramkumari 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765282 RAMKUMARI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 LORMI CH-01-016-010-002/951
() 		3301016000NRG25250420240368193 25/04/2024 Geetika mathur 3301016WL007243 Geetika mathur 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765308 GEETIKA MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
599 LORMI CH-01-016-010-002/952
() 		3301016000NRG25250420240368194 25/04/2024 Satyavati 3301016WL007243 Satyavati 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765306 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-010-002/953-B
() 		3301016000NRG25250420240368195 25/04/2024 Hosit khande 3301016WL007243 Hosit khande 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765249 HOSIT KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-010-002/954
() 		3301016000NRG25250420240368196 25/04/2024 Rahim baghel 3301016WL007243 Rahim baghel 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765244 RAHIM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
602 LORMI CH-01-016-010-003/2-A
() 		3301016000NRG25250420240368202 25/04/2024 sanjana bagel 3301016WL007243 sanjana bagel 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765236 SANJANA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-010-003/21-A
() 		3301016000NRG25250420240368204 25/04/2024 suraj kumar 3301016WL007243 suraj kumar 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765240 SURAJ KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-010-003/243
() 		3301016000NRG25250420240368208 25/04/2024 Abhimanu 3301016WL007243 Abhimanu 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765238 ABHIMANU INDIA POST PAYMENTS BANK LIMITED(508528)
605 LORMI CH-01-016-010-003/3-A
() 		3301016000NRG25250420240368217 25/04/2024 mukesh kumar 3301016WL007243 mukesh kumar 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765235 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
606 LORMI CH-01-016-010-003/602-B
() 		3301016000NRG25250420240368237 25/04/2024 Aaditya bagel 3301016WL007243 Aaditya bagel 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484765241 AADITYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
607 LORMI CH-01-016-028-001/137-A
() 		3301016000NRG25250420240361777 25/04/2024 Rambha yadav 3301016WL007132 Rambha yadav 00691 IPOS0000001 100 100 Processed 02/05/2024 3484765336 RAMBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
608 LORMI CH-01-016-061-002/12
() 		3301016000NRG25250420240352331 25/04/2024 Ram sahu 3301016WL006990 Ram sahu 00691 IPOS0000001 920 920 Processed 02/05/2024 3484765242 RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 LORMI CH-01-016-064-001/978
() 		3301016000NRG25250420240355282 25/04/2024 Ganesh 3301016WL007041 Ganesh 00691 IPOS0000001 560 560 Processed 02/05/2024 3484765239 GANESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28648 28648
610 LORMI CH-01-016-010-003/602-A
() 		3301016000NRG25250420240368236 25/04/2024 Ranjana bagel 3301016WL007243 Ranjana bagel 00703 AIRP0000001 1000 1000 Processed 02/05/2024 3484765074 RANJANA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 447233 447233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_250424APB_FTO_38005 Axis bank UTIB0002558 Mungeli 1000
2 LORMI CH3301016_250424APB_FTO_38005 Bank of Baroda BARB0MUNBIL Mungeli 5136
3 LORMI CH3301016_250424APB_FTO_38005 Bank of India BKID0009320 KAWARDHA 560
4 LORMI CH3301016_250424APB_FTO_38005 Bank of India BKID0009430 MUNGELI 13368
5 LORMI CH3301016_250424APB_FTO_38005 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 134408
6 LORMI CH3301016_250424APB_FTO_38005 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 30430
7 LORMI CH3301016_250424APB_FTO_38005 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 7980
8 LORMI CH3301016_250424APB_FTO_38005 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 4820
9 LORMI CH3301016_250424APB_FTO_38005 HDFC Bank HDFC0002131 MUNGELI 1000
10 LORMI CH3301016_250424APB_FTO_38005 Punjab National Bank PUNB0198310 Mungeli 1000
11 LORMI CH3301016_250424APB_FTO_38005 Punjab National Bank PUNB0249900 SHARADA LORMI 15590
12 LORMI CH3301016_250424APB_FTO_38005 Punjab National Bank PUNB0250000 ACHANAKMAR 2136
13 LORMI CH3301016_250424APB_FTO_38005 Punjab National Bank PUNB0252600 MUNGELI 6000
14 LORMI CH3301016_250424APB_FTO_38005 Punjab National Bank PUNB0266800 KHAPRIKALAN 20689
15 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0001144 MUNGELI 1694
16 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0003259 LORMI 166150
17 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0003988 BELGAHNA 560
18 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0005466 NAWAGARH 1000
19 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0010833 TAKHATPUR 300
20 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0010834 KOTA 2136
21 LORMI CH3301016_250424APB_FTO_38005 State Bank of India SBIN0017654 KAWARDHA COLLECTORATE 560
22 LORMI CH3301016_250424APB_FTO_38005 Fino Payments Bank Ltd FINO0001553 byron bazar 1068
23 LORMI CH3301016_250424APB_FTO_38005 India Post Payments Bank IPOS0000001 BILASPUR 3068
24 LORMI CH3301016_250424APB_FTO_38005 India Post Payments Bank IPOS0000001 MUNGELI 25580
25 LORMI CH3301016_250424APB_FTO_38005 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1000

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