Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_080424APB_FTO_11318
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-01-016-010-002/241-B
() 		3301016000NRG25080420240012977 08/04/2024 Veerbahadur Dahire 3301016WL000287 Veerbahadur Dahire 00045 BARB0MUNBIL 884 884 Processed 19/04/2024 3121862772 VEERBAHADUR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LORMI CH-01-016-010-002/476-A
() 		3301016000NRG25080420240012760 08/04/2024 Savita Bhargav 3301016WL000281 Savita Bhargav 00045 BARB0MUNBIL 964 964 Processed 19/04/2024 3121862711 SAVITA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-010-002/611-B
() 		3301016000NRG25080420240012764 08/04/2024 Slaink jangde 3301016WL000281 Slaink jangde 00045 BARB0MUNBIL 964 964 Processed 19/04/2024 3121862712 MR SLANK JANGDE STATE BANK OF INDIA(508548)
4 LORMI CH-01-016-079-002/618
() 		3301016000NRG25080420240016229 08/04/2024 Nandani 3301016WL000376 Nandani 00045 BARB0MUNBIL 663 663 Processed 19/04/2024 3121862652 Mrs. NANDKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3475 3475
5 LORMI CH-01-016-027-001/302
() 		3301016000NRG25080420240017891 08/04/2024 sukhamadhi 3301016WL000436 sukhamadhi 00048 BKID0009430 442 442 Processed 19/04/2024 3121862577 SUKHMANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 LORMI CH-01-016-027-001/323-A
() 		3301016000NRG25080420240017877 08/04/2024 Gendlal 3301016WL000435 Gendlal 00048 BKID0009430 1326 1326 Processed 19/04/2024 3121862615 GENDLAL NISHAD BANK OF INDIA(508505)
7 LORMI CH-01-016-027-001/575
() 		3301016000NRG25080420240017893 08/04/2024 Savitri 3301016WL000436 Savitri 00048 BKID0009430 1326 1326 Processed 19/04/2024 3121862574 SAVITRI BANK OF INDIA(508505)
8 LORMI CH-01-016-027-002/132
() 		3301016000NRG25080420240017878 08/04/2024 faguram 3301016WL000435 faguram 00048 BKID0009430 1326 1326 Processed 19/04/2024 3121862739 Mr. FAGU CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 LORMI CH-01-016-031-001/280
() 		3301016000NRG25080420240015513 08/04/2024 Dulaurin 3301016WL000346 Dulaurin 00048 BKID0009430 464 464 Processed 19/04/2024 3121862836 DULOURIN KOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 LORMI CH-01-016-031-001/280
() 		3301016000NRG25080420240015512 08/04/2024 Suresh 3301016WL000346 Suresh 00048 BKID0009430 464 464 Processed 19/04/2024 3121862837 SURESH KUMAR KOL BANK OF INDIA(508505)
11 LORMI CH-01-016-031-001/310
() 		3301016000NRG25080420240015516 08/04/2024 Tarani 3301016WL000346 Tarani 00048 BKID0009430 696 696 Processed 19/04/2024 3121862838 TARANI BAI DHRUV BANK OF INDIA(508505)
12 LORMI CH-01-016-031-001/45
() 		3301016000NRG25080420240015519 08/04/2024 chandli 3301016WL000346 chandli 00048 BKID0009430 696 696 Processed 19/04/2024 3121862571 DURGA BAI NETAM BANK OF INDIA(508505)
13 LORMI CH-01-016-031-001/89
() 		3301016000NRG25080420240015534 08/04/2024 Anusuiya 3301016WL000346 Anusuiya 00048 BKID0009430 696 696 Processed 19/04/2024 3121862618 ANUSUIYA BANK OF INDIA(508505)
14 LORMI CH-01-016-033-001/213
() 		3301016000NRG25080420240018028 08/04/2024 VIJAY 3301016WL000442 VIJAY 00048 BKID0009430 1326 1326 Processed 19/04/2024 3121862580 VIJAY DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
15 LORMI CH-01-016-123-001/179
() 		3301016000NRG25080420240016079 08/04/2024 rajeswari 3301016WL000367 rajeswari 00048 BKID0009430 1458 1458 Processed 19/04/2024 3121862573 RAJESHWARI BAI YADAV BANK OF INDIA(508505)
16 LORMI CH-01-016-123-001/179
() 		3301016000NRG25080420240016078 08/04/2024 Santosh 3301016WL000367 Santosh 00048 BKID0009430 1458 1458 Processed 19/04/2024 3121862572 SANTOSH KUMAR YADAV S/O BAHORAN PUNJAB NATIONAL BANK(508568)
17 LORMI CH-01-016-123-001/265
() 		3301016000NRG25080420240016081 08/04/2024 MAIYA 3301016WL000367 MAIYA 00048 BKID0009430 1458 1458 Processed 19/04/2024 3121862853 MAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13136 13136
18 LORMI CH-01-016-054-002/148-A
() 		3301016000NRG25080420240016391 08/04/2024 GIRVER 3301016WL000385 GIRVER 00078 CNRB0003329 1458 1458 Processed 19/04/2024 3121862806 GIRWAR PRASAD KOSHLE CANARA BANK(508532)
SubTotal 1458 1458
19 LORMI CH-01-016-031-001/213
() 		3301016000NRG25080420240015508 08/04/2024 geargeargearg 3301016WL000346 geargeargearg 00089 CBIN0280794 696 696 Processed 19/04/2024 3121862792 GORELAL DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 696 696
20 LORMI CH-01-016-031-001/49
() 		3301016000NRG25080420240015520 08/04/2024 JHADURAM 3301016WL000346 JHADURAM 00089 CBIN0280795 116 116 Processed 19/04/2024 3121862740 Mr. JHADU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 116 116
21 LORMI CH-01-016-118-001/539-A
() 		3301016000NRG25080420240021397 08/04/2024 DINESH 3301016WL000519 DINESH 00089 CBIN0284365 1458 1458 Processed 19/04/2024 3121862732 DINESH KUMAR JANGDE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
22 LORMI CH-01-016-014-001/106
() 		3301016000NRG25080420240016680 08/04/2024 PINKI 3301016WL000396 PINKI 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862825 Mrs. PINKI BAI PARDHAN CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-014-001/106
() 		3301016000NRG25080420240016679 08/04/2024 Rajendra 3301016WL000396 Rajendra 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862824 Mr. GAJENDRA PARDHAN CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-014-001/120
() 		3301016000NRG25080420240016722 08/04/2024 KHELANRAM 3301016WL000398 KHELANRAM 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862826 Mr. KHELAN RAM PARDHAN CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-014-001/120
() 		3301016000NRG25080420240016723 08/04/2024 SONA BAI 3301016WL000398 SONA BAI 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862700 Mrs. SOTA BAI CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-014-001/124
() 		3301016000NRG25080420240016724 08/04/2024 pitam 3301016WL000398 pitam 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862576 Mr. PRITAM KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-014-001/164
() 		3301016000NRG25080420240016681 08/04/2024 SONABAI 3301016WL000396 SONABAI 00093 CRGB0000406 1326 1326 Processed 19/04/2024 3121862594 Mrs. SONABAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-014-001/237
() 		3301016000NRG25080420240016684 08/04/2024 Ajay kumar 3301016WL000396 Ajay kumar 00093 CRGB0000406 1080 1080 Processed 19/04/2024 3121862607 AJAY KUMAR DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LORMI CH-01-016-014-001/237
() 		3301016000NRG25080420240016682 08/04/2024 HARISHCHAND 3301016WL000396 HARISHCHAND 00093 CRGB0000406 1080 1080 Processed 19/04/2024 3121862659 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-014-001/237
() 		3301016000NRG25080420240016683 08/04/2024 YASHODA BAI 3301016WL000396 YASHODA BAI 00093 CRGB0000406 1080 1080 Processed 19/04/2024 3121862883 Mrs. YASODA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-014-001/473
() 		3301016000NRG25080420240016685 08/04/2024 Kailash Bai 3301016WL000396 Kailash Bai 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862855 MS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
32 LORMI CH-01-016-014-001/54
() 		3301016000NRG25080420240016688 08/04/2024 dhankumari 3301016WL000396 dhankumari 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862861 Mrs. DHAN KUMARI PATLE CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-014-001/54
() 		3301016000NRG25080420240016687 08/04/2024 FAGURAM 3301016WL000396 FAGURAM 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862863 FAGU RAM PATLE S/O DASHRATH RAM PUNJAB NATIONAL BANK(508568)
34 LORMI CH-01-016-014-001/54
() 		3301016000NRG25080420240016686 08/04/2024 KASHIBAI 3301016WL000396 KASHIBAI 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862862 KASHI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-014-001/57
() 		3301016000NRG25080420240016690 08/04/2024 CHAMPABAI 3301016WL000396 CHAMPABAI 00093 CRGB0000406 900 900 Processed 19/04/2024 3121862815 Mrs. CHAMPA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-014-001/57
() 		3301016000NRG25080420240016691 08/04/2024 NILMATI 3301016WL000396 NILMATI 00093 CRGB0000406 900 900 Processed 19/04/2024 3121862860 Mrs. NEELMATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-014-001/57
() 		3301016000NRG25080420240016689 08/04/2024 PUNNULAL 3301016WL000396 PUNNULAL 00093 CRGB0000406 900 900 Processed 19/04/2024 3121862816 PUNNU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-014-001/72
() 		3301016000NRG25080420240016692 08/04/2024 RAMKI 3301016WL000396 RAMKI 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862638 Mr. RAMKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-014-001/72
() 		3301016000NRG25080420240016727 08/04/2024 VINOD 3301016WL000398 VINOD 00093 CRGB0000406 1458 1458 Processed 19/04/2024 3121862637 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
40 LORMI CH-01-016-019-002/66
() 		3301016000NRG25080420240016119 08/04/2024 CHITKUNWAR 3301016WL000371 CHITKUNWAR 00093 CRGB0000406 1105 1105 Processed 19/04/2024 3121862876 Mrs. CHITKUWAR BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-101-002/133
() 		3301016000NRG25080420240018022 08/04/2024 Nandani 3301016WL000439 Nandani 00093 CRGB0000406 1547 1547 Processed 19/04/2024 3121862645 NANDANI BANJARE PUNJAB NATIONAL BANK(508568)
42 LORMI CH-01-016-101-002/133
() 		3301016000NRG25080420240018021 08/04/2024 PUNESH 3301016WL000439 PUNESH 00093 CRGB0000406 1547 1547 Processed 19/04/2024 3121862864 Mr. PUNES KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-101-002/65
() 		3301016000NRG25080420240018024 08/04/2024 Avabai 3301016WL000439 Avabai 00093 CRGB0000406 1547 1547 Processed 19/04/2024 3121862828 BHAWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-101-002/65
() 		3301016000NRG25080420240018023 08/04/2024 PREMDAS 3301016WL000439 PREMDAS 00093 CRGB0000406 1547 1547 Processed 19/04/2024 3121862829 Mr. PREM DAS BANJARA CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-107-002/373
() 		3301016000NRG25080420240017095 08/04/2024 golabkli 3301016WL000404 golabkli 00093 CRGB0000406 1326 1326 Processed 19/04/2024 3121862604 MRS GULABKALI BAI STATE BANK OF INDIA(508548)
SubTotal 31923 31923
46 LORMI CH-01-016-010-002/371-A
() 		3301016000NRG25080420240012753 08/04/2024 Vivek Kumar 3301016WL000281 Vivek Kumar 00093 CRGB0000410 964 964 Processed 19/04/2024 3121862610 Mr. VIVEK KUMAR CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-010-002/902
() 		3301016000NRG25080420240012778 08/04/2024 Pardeshi bhargav 3301016WL000281 Pardeshi bhargav 00093 CRGB0000410 960 960 Processed 19/04/2024 3121862612 PARDESI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 LORMI CH-01-016-010-002/904
() 		3301016000NRG25080420240012780 08/04/2024 Aditya Kumar 3301016WL000281 Aditya Kumar 00093 CRGB0000410 960 960 Processed 19/04/2024 3121862611 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25080420240017262 08/04/2024 shakuntla 3301016WL000407 shakuntla 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862590 Mrs. SHAKUNTLA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-011-002/513
() 		3301016000NRG25080420240021388 08/04/2024 Bhalar ram 3301016WL000516 Bhalar ram 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862646 Mr. BHALAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-011-002/513
() 		3301016000NRG25080420240021389 08/04/2024 Durga Sahu 3301016WL000516 Durga Sahu 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862647 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-039-002/182
() 		3301016000NRG25080420240018142 08/04/2024 lochan 3301016WL000448 lochan 00093 CRGB0000410 729 729 Processed 19/04/2024 3121862857 Mr. Lochan Prasad Banjara CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-039-002/196
() 		3301016000NRG25080420240018145 08/04/2024 chandrani 3301016WL000448 chandrani 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862871 Mrs. CHANDRANI MIRE CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-039-002/196
() 		3301016000NRG25080420240018146 08/04/2024 Manjit Kumar 3301016WL000448 Manjit Kumar 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862581 MANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-039-002/196
() 		3301016000NRG25080420240018144 08/04/2024 MANMATI 3301016WL000448 MANMATI 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862870 Mrs. BHANAMTI MIRE CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-039-002/196
() 		3301016000NRG25080420240018143 08/04/2024 PYARELAL 3301016WL000448 PYARELAL 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862738 Mr. PYARELAL MIRE CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-039-002/282-A
() 		3301016000NRG25080420240018148 08/04/2024 Aganbai 3301016WL000448 Aganbai 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862687 Mrs. AANGAN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-039-002/282-A
() 		3301016000NRG25080420240018147 08/04/2024 Netram 3301016WL000448 Netram 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862691 Mr. NETRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-056-001/161
() 		3301016000NRG25080420240021020 08/04/2024 Aheliya 3301016WL000509 Aheliya 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862845 AHELIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-056-001/164
() 		3301016000NRG25080420240021021 08/04/2024 Sundari 3301016WL000509 Sundari 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862830 Mrs. SUNDRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-056-001/251
() 		3301016000NRG25080420240021022 08/04/2024 Aasharani 3301016WL000509 Aasharani 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862835 Mrs. ASHA RANI SC CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-056-001/255
() 		3301016000NRG25080420240021023 08/04/2024 Kalam 3301016WL000509 Kalam 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862844 Mr. KALAM DAS BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 LORMI CH-01-016-056-001/255
() 		3301016000NRG25080420240021024 08/04/2024 Sahbeen 3301016WL000509 Sahbeen 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862584 Mrs. SAHBIN BURMAN CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-056-001/26
() 		3301016000NRG25080420240018130 08/04/2024 Gayatri 3301016WL000445 Gayatri 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862582 Mrs. GAYTRIBAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-056-001/26
() 		3301016000NRG25080420240021027 08/04/2024 Mohanalal 3301016WL000509 Mohanalal 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862585 Mr. MOHAN LAL S/OSHIVBAGAS KURE CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-056-001/299
() 		3301016000NRG25080420240021029 08/04/2024 Sarita 3301016WL000509 Sarita 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862579 SARITA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LORMI CH-01-016-056-001/299
() 		3301016000NRG25080420240021028 08/04/2024 Udit Narayan Kurre 3301016WL000509 Udit Narayan Kurre 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862833 UDIT NARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LORMI CH-01-016-056-001/311
() 		3301016000NRG25080420240021031 08/04/2024 Lilavati 3301016WL000509 Lilavati 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862841 Mrs. LEELAWATI SC CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-056-001/311
() 		3301016000NRG25080420240021030 08/04/2024 Tareshvar 3301016WL000509 Tareshvar 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862840 Mr. TARESAWAR BAGHEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-056-001/348
() 		3301016000NRG25080420240021035 08/04/2024 Hemati Bai 3301016WL000509 Hemati Bai 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862839 Mrs. HEMTI KURRE CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-056-001/39-A
() 		3301016000NRG25080420240018131 08/04/2024 Budhaiya bai 3301016WL000445 Budhaiya bai 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862587 Mrs. BUDHIYA BAI AHIRE CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-056-001/515
() 		3301016000NRG25080420240021036 08/04/2024 RAMNARAYAN 3301016WL000509 RAMNARAYAN 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862693 RAMNARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
73 LORMI CH-01-016-056-002/188-A
() 		3301016000NRG25080420240018132 08/04/2024 KAMALDAS 3301016WL000445 KAMALDAS 00093 CRGB0000410 1215 1215 Processed 19/04/2024 3121862567 MR KAMAL JANGDE STATE BANK OF INDIA(508548)
74 LORMI CH-01-016-056-002/515
() 		3301016000NRG25080420240018136 08/04/2024 Ganga Jangde 3301016WL000445 Ganga Jangde 00093 CRGB0000410 1215 1215 Processed 19/04/2024 3121862568 GANGA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LORMI CH-01-016-056-002/518
() 		3301016000NRG25080420240021392 08/04/2024 Suruj bai ghritlahare 3301016WL000517 Suruj bai ghritlahare 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862690 Mrs. Suruj Bai Patre CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-056-003/192
() 		3301016000NRG25080420240016368 08/04/2024 Vinod 3301016WL000381 Vinod 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862849 VINOD KUMAR NAVARANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 LORMI CH-01-016-056-003/201
() 		3301016000NRG25080420240015630 08/04/2024 Lakshman 3301016WL000351 Lakshman 00093 CRGB0000410 1547 1547 Processed 19/04/2024 3121862847 Mr. LAXMAN TANDEN CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-056-003/201
() 		3301016000NRG25080420240015631 08/04/2024 Shantibai 3301016WL000351 Shantibai 00093 CRGB0000410 1547 1547 Processed 19/04/2024 3121862846 Mrs. SHANTI BAI TANDEN CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-056-003/227
() 		3301016000NRG25080420240021393 08/04/2024 Ramesh 3301016WL000517 Ramesh 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862692 RAMESH KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 LORMI CH-01-016-056-003/256
() 		3301016000NRG25080420240016223 08/04/2024 Manedra 3301016WL000375 Manedra 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862695 Mr. MANENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-056-003/256
() 		3301016000NRG25080420240016224 08/04/2024 Pramila 3301016WL000375 Pramila 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862694 Mrs. PRAMILA BAI W/O MANENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-056-003/463
() 		3301016000NRG25080420240016226 08/04/2024 Nira Bai Kurre 3301016WL000375 Nira Bai Kurre 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862578 Mrs. NIRABAI KUREE CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-056-003/463
() 		3301016000NRG25080420240016225 08/04/2024 Ravindra 3301016WL000375 Ravindra 00093 CRGB0000410 1701 1701 Processed 19/04/2024 3121862698 RAVINDRA KUAMR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LORMI CH-01-016-061-001/162
() 		3301016000NRG25080420240018027 08/04/2024 PRAMILA 3301016WL000441 PRAMILA 00093 CRGB0000410 1326 1326 Processed 19/04/2024 3121862843 Mrs. PERMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-061-001/245
() 		3301016000NRG25080420240018016 08/04/2024 Ashwanu sahu 3301016WL000437 Ashwanu sahu 00093 CRGB0000410 1326 1326 Processed 19/04/2024 3121862854 Mr. ASHVANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-061-002/357
() 		3301016000NRG25080420240018026 08/04/2024 Ram Narayan 3301016WL000440 Ram Narayan 00093 CRGB0000410 1326 1326 Processed 19/04/2024 3121862856 MR RAMNARAYAN JAISWAL STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-095-001/142
() 		3301016000NRG25080420240017263 08/04/2024 MAHIPAL 3301016WL000407 MAHIPAL 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862875 Mr. MAHIPAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-095-001/142
() 		3301016000NRG25080420240017264 08/04/2024 pushpa 3301016WL000407 pushpa 00093 CRGB0000410 1458 1458 Processed 19/04/2024 3121862872 MRS PUSHPA SINGH THAKUR STATE BANK OF INDIA(508548)
89 LORMI CH-01-016-095-001/452
() 		3301016000NRG25080420240017265 08/04/2024 Ramesh kumar 3301016WL000407 Ramesh kumar 00093 CRGB0000410 900 900 Processed 19/04/2024 3121862609 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 LORMI CH-01-016-095-001/452
() 		3301016000NRG25080420240017266 08/04/2024 Urmila 3301016WL000407 Urmila 00093 CRGB0000410 900 900 Processed 19/04/2024 3121862600 Mrs. URMILA DEVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63758 63758
91 LORMI CH-01-016-019-002/15
() 		3301016000NRG25080420240016120 08/04/2024 Champabai nai 3301016WL000372 Champabai nai 00093 CRGB0000432 1105 1105 Processed 19/04/2024 3121862616 Mrs. CHAMPA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-019-002/43
() 		3301016000NRG25080420240016115 08/04/2024 Sushil 3301016WL000371 Sushil 00093 CRGB0000432 1105 1105 Processed 19/04/2024 3121862852 MR SHUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
93 LORMI CH-01-016-019-002/567
() 		3301016000NRG25080420240016117 08/04/2024 PARMESHWAR 3301016WL000371 PARMESHWAR 00093 CRGB0000432 1105 1105 Processed 19/04/2024 3121862592 Mr. PARMESHEAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-019-002/567
() 		3301016000NRG25080420240016118 08/04/2024 SHITLA 3301016WL000371 SHITLA 00093 CRGB0000432 1105 1105 Processed 19/04/2024 3121862593 MISS SHITLA DHIMAR STATE BANK OF INDIA(508548)
95 LORMI CH-01-016-056-002/366
() 		3301016000NRG25080420240021390 08/04/2024 Amritabai 3301016WL000517 Amritabai 00093 CRGB0000432 1701 1701 Processed 19/04/2024 3121862859 Mrs. AMRIT BAI W/O GULAB JANGDE CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-056-002/366
() 		3301016000NRG25080420240021391 08/04/2024 Gulaab das 3301016WL000517 Gulaab das 00093 CRGB0000432 1701 1701 Processed 19/04/2024 3121862586 Mr. GULAB JANGADE CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-056-002/432-A
() 		3301016000NRG25080420240018133 08/04/2024 SYAMLAL 3301016WL000445 SYAMLAL 00093 CRGB0000432 1701 1701 Processed 19/04/2024 3121862583 Mr. SAMLAL JANGARE CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-103-002/144
() 		3301016000NRG25080420240016353 08/04/2024 Bhukheya 3301016WL000379 Bhukheya 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862877 Mrs. BHUKHAIYA BAI W/O REWA SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-103-002/144
() 		3301016000NRG25080420240016352 08/04/2024 NEVA DIH 3301016WL000379 NEVA DIH 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862850 Mr. REVA SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-103-002/147
() 		3301016000NRG25080420240016346 08/04/2024 CHAMELI BAI PORTE 3301016WL000378 CHAMELI BAI PORTE 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862834 Mrs. CHAMELI PORTE CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-103-003/179
() 		3301016000NRG25080420240016356 08/04/2024 Kumari 3301016WL000379 Kumari 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862608 KUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
102 LORMI CH-01-016-103-003/179
() 		3301016000NRG25080420240016357 08/04/2024 Sushila Bai Dhruw 3301016WL000379 Sushila Bai Dhruw 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862589 Mrs. SUSHILA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-103-003/190
() 		3301016000NRG25080420240016351 08/04/2024 Rambai Dhruv 3301016WL000378 Rambai Dhruv 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862851 Mrs. RAMBAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-103-003/391
() 		3301016000NRG25080420240016358 08/04/2024 Bhanu 3301016WL000379 Bhanu 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862613 BHANU DHRUW PUNJAB NATIONAL BANK(508568)
105 LORMI CH-01-016-103-003/462
() 		3301016000NRG25080420240016231 08/04/2024 Priti 3301016WL000376 Priti 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862881 MRS PRITI BAI DHRUV STATE BANK OF INDIA(508548)
106 LORMI CH-01-016-103-003/462
() 		3301016000NRG25080420240016232 08/04/2024 Shambai Dhruv 3301016WL000376 Shambai Dhruv 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862651 Mrs. SHAM BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-107-001/140
() 		3301016000NRG25080420240017090 08/04/2024 Nira bai 3301016WL000404 Nira bai 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862704 NEERA BAI CANARA BANK(508532)
108 LORMI CH-01-016-107-001/173
() 		3301016000NRG25080420240016985 08/04/2024 gulaba bai 3301016WL000402 gulaba bai 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862595 Mrs. GULABA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-107-001/173
() 		3301016000NRG25080420240016984 08/04/2024 punni ram 3301016WL000402 punni ram 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862588 Mr. PUNIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-107-001/234
() 		3301016000NRG25080420240017259 08/04/2024 keshri 3301016WL000406 keshri 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862699 MRS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
111 LORMI CH-01-016-107-001/234
() 		3301016000NRG25080420240017258 08/04/2024 salikram 3301016WL000406 salikram 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862606 SALIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-107-001/385
() 		3301016000NRG25080420240016986 08/04/2024 Rajani 3301016WL000402 Rajani 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862591 RAJANI BAI SAHU PUNJAB NATIONAL BANK(508568)
113 LORMI CH-01-016-107-001/57
() 		3301016000NRG25080420240016988 08/04/2024 nandakali 3301016WL000402 nandakali 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862874 Mrs. NAND KALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-107-001/57
() 		3301016000NRG25080420240016987 08/04/2024 surendra 3301016WL000402 surendra 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862848 Mr. SURENDRA DHURUW DILESHWERDHURUW CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-107-001/69
() 		3301016000NRG25080420240017092 08/04/2024 kaushilya 3301016WL000404 kaushilya 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862689 Mrs. KOUSHILIYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-107-001/69
() 		3301016000NRG25080420240017091 08/04/2024 parsadi 3301016WL000404 parsadi 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862842 Mr. PARSHADI DHURUW LAXMANDHURUW CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-107-002/3-A
() 		3301016000NRG25080420240017093 08/04/2024 chameli 3301016WL000404 chameli 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862575 Mrs. CHAMELI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-107-002/420
() 		3301016000NRG25080420240017097 08/04/2024 mukesh 3301016WL000404 mukesh 00093 CRGB0000432 1326 1326 Processed 19/04/2024 3121862831 Mr. MIUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37369 37369
119 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG25080420240016121 08/04/2024 Rambyas 3301016WL000372 Rambyas 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3121862570 Mr. RAMBYASH SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG25080420240016122 08/04/2024 Savita 3301016WL000372 Savita 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3121862569 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
121 LORMI CH-01-016-054-002/148-A
() 		3301016000NRG25080420240016392 08/04/2024 AANAD BAI 3301016WL000385 AANAD BAI 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121862773 Mrs. AANAND BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-054-002/148-A
() 		3301016000NRG25080420240016393 08/04/2024 Ajay kumar 3301016WL000385 Ajay kumar 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121862617 AJAY KUMAR KOSHLE PUNJAB NATIONAL BANK(508568)
123 LORMI CH-01-016-061-001/92
() 		3301016000NRG25080420240018018 08/04/2024 KUMARI 3301016WL000437 KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3121862737 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-100-002/125-A
() 		3301016000NRG25080420240016402 08/04/2024 Raju 3301016WL000387 Raju 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121862614 RAJU KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7910 7910
125 LORMI CH-01-016-010-002/901
() 		3301016000NRG25080420240012777 08/04/2024 Rajesh Kumar patre 3301016WL000281 Rajesh Kumar patre 00152 HDFC0002131 960 960 Processed 19/04/2024 3121862713 RAJESH KUMAR PATRE S/O AMOL DAS BANK OF INDIA(508505)
SubTotal 960 960
126 LORMI CH-01-016-056-003/183
() 		3301016000NRG25080420240016367 08/04/2024 Ashwani 3301016WL000381 Ashwani 00176 IDIB000A601 1701 1701 Processed 19/04/2024 3121862622 Mrs. ASHWANI NAVARANG CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-056-003/199
() 		3301016000NRG25080420240016369 08/04/2024 Homalal 3301016WL000381 Homalal 00176 IDIB000A601 1701 1701 Processed 19/04/2024 3121862703 Mr. HEMLAL NAVRANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
128 LORMI CH-01-016-080-001/339
() 		3301016000NRG25080420240018141 08/04/2024 Ful bai 3301016WL000447 Ful bai 00176 IDIB000K723 1458 1458 Processed 19/04/2024 3121862639 Ms. FUL BAI INDIAN BANK(607105)
SubTotal 1458 1458
129 LORMI CH-01-016-031-001/523
() 		3301016000NRG25080420240015522 08/04/2024 AGASIYA BAI 3301016WL000346 AGASIYA BAI 00354 PUNB0130300 580 580 Processed 19/04/2024 3121862676 AGSIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
130 LORMI CH-01-016-031-001/536
() 		3301016000NRG25080420240015523 08/04/2024 bhanu singh 3301016WL000346 bhanu singh 00354 PUNB0130300 580 580 Processed 19/04/2024 3121862682 BHANU SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 LORMI CH-01-016-031-001/540
() 		3301016000NRG25080420240015525 08/04/2024 Jalesh kol 3301016WL000346 Jalesh kol 00354 PUNB0130300 696 696 Processed 19/04/2024 3121862670 MR JALESH KUMAR KOL STATE BANK OF INDIA(508548)
132 LORMI CH-01-016-031-001/540
() 		3301016000NRG25080420240015526 08/04/2024 Rajesh kumar kol 3301016WL000346 Rajesh kumar kol 00354 PUNB0130300 696 696 Processed 19/04/2024 3121862669 RAJESH KUMAR KOL PUNJAB NATIONAL BANK(508568)
SubTotal 2552 2552
133 LORMI CH-01-016-010-002/845
() 		3301016000NRG25080420240012771 08/04/2024 teiveni 3301016WL000281 teiveni 00354 PUNB0249900 964 964 Processed 19/04/2024 3121862666 TRIVENI BAI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 LORMI CH-01-016-022-001/265
() 		3301016000NRG25080420240016543 08/04/2024 Baishakhu 3301016WL000391 Baishakhu 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862746 MR BAISHKHU RAM STATE BANK OF INDIA(508548)
135 LORMI CH-01-016-022-001/265
() 		3301016000NRG25080420240016544 08/04/2024 Sonamati 3301016WL000391 Sonamati 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862631 SONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 LORMI CH-01-016-022-001/268
() 		3301016000NRG25080420240016550 08/04/2024 GHANSHAYAM 3301016WL000392 GHANSHAYAM 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862672 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 LORMI CH-01-016-022-001/363
() 		3301016000NRG25080420240016551 08/04/2024 Dusiyant 3301016WL000392 Dusiyant 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862671 DUSHYANT LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LORMI CH-01-016-022-001/380
() 		3301016000NRG25080420240016553 08/04/2024 Dujabai 3301016WL000392 Dujabai 00354 PUNB0249900 221 221 Processed 19/04/2024 3121862662 Duj Bai Loniya AIRTEL PAYMENTS BANK LIMITED(990288)
139 LORMI CH-01-016-022-001/380
() 		3301016000NRG25080420240016552 08/04/2024 Jayasingh 3301016WL000392 Jayasingh 00354 PUNB0249900 221 221 Processed 19/04/2024 3121862661 JAY SINGH LONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LORMI CH-01-016-027-001/301
() 		3301016000NRG25080420240017889 08/04/2024 Neha Dubey 3301016WL000436 Neha Dubey 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862623 MISS NEHA DUBEY STATE BANK OF INDIA(508548)
141 LORMI CH-01-016-073-001/21
() 		3301016000NRG25080420240015384 08/04/2024 Shiv 3301016WL000340 Shiv 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862665 SHIV YADAV PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-073-001/306
() 		3301016000NRG25080420240015385 08/04/2024 Bahorik 3301016WL000340 Bahorik 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862664 BAHORI RAM BHASAKAR PUNJAB NATIONAL BANK(508568)
143 LORMI CH-01-016-073-001/352
() 		3301016000NRG25080420240015386 08/04/2024 SHIVA KUMAR 3301016WL000340 SHIVA KUMAR 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862660 MR SHIVA KUMAR AHIRWAR STATE BANK OF INDIA(508548)
144 LORMI CH-01-016-073-001/447
() 		3301016000NRG25080420240015389 08/04/2024 SUBHASH 3301016WL000340 SUBHASH 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862630 SUBHASH UIKE PUNJAB NATIONAL BANK(508568)
145 LORMI CH-01-016-103-002/259
() 		3301016000NRG25080420240016347 08/04/2024 kishor 3301016WL000378 kishor 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862663 KISHOR SINGH DHRUW PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-107-001/140
() 		3301016000NRG25080420240017089 08/04/2024 devendra 3301016WL000404 devendra 00354 PUNB0249900 1326 1326 Processed 19/04/2024 3121862674 DEVENDRA KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-125-001/142
() 		3301016000NRG25080420240016404 08/04/2024 MAYA DEVI 3301016WL000388 MAYA DEVI 00354 PUNB0249900 300 300 Processed 19/04/2024 3121862629 MAYADEVIJAYASVAL RIKHIRAM PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-125-001/242
() 		3301016000NRG25080420240016405 08/04/2024 rekha 3301016WL000388 rekha 00354 PUNB0249900 150 150 Processed 19/04/2024 3121862632 REKHADEVI JAISHVAL PUNJAB NATIONAL BANK(508568)
SubTotal 16442 16442
149 LORMI CH-01-016-010-002/610-A
() 		3301016000NRG25080420240012763 08/04/2024 Dilharan 3301016WL000281 Dilharan 00354 PUNB0252600 964 964 Processed 19/04/2024 3121862795 DILHARAN KHANDE PUNJAB NATIONAL BANK(508568)
SubTotal 964 964
150 LORMI CH-01-016-010-002/153
() 		3301016000NRG25080420240012974 08/04/2024 punu 3301016WL000287 punu 00354 PUNB0266800 884 884 Processed 19/04/2024 3121862781 PUNNU KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 LORMI CH-01-016-010-002/906
() 		3301016000NRG25080420240012782 08/04/2024 Mukesh Kumar Baghel 3301016WL000281 Mukesh Kumar Baghel 00354 PUNB0266800 960 960 Processed 19/04/2024 3121862803 MUKESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-010-002/907
() 		3301016000NRG25080420240012783 08/04/2024 Sunita baghel 3301016WL000281 Sunita baghel 00354 PUNB0266800 960 960 Processed 19/04/2024 3121862805 MRS SUNITA MEHAR STATE BANK OF INDIA(508548)
153 LORMI CH-01-016-010-002/908
() 		3301016000NRG25080420240012784 08/04/2024 Nitesh Kumar 3301016WL000281 Nitesh Kumar 00354 PUNB0266800 960 960 Processed 19/04/2024 3121862804 MR NETESH KUMAR STATE BANK OF INDIA(508548)
154 LORMI CH-01-016-010-002/910
() 		3301016000NRG25080420240012786 08/04/2024 Yogesh 3301016WL000281 Yogesh 00354 PUNB0266800 960 960 Processed 19/04/2024 3121862808 YOGESH S/O KOMAL PRASAD BANK OF INDIA(508505)
155 LORMI CH-01-016-010-002/911
() 		3301016000NRG25080420240012787 08/04/2024 Yuvraj khande 3301016WL000281 Yuvraj khande 00354 PUNB0266800 960 960 Processed 19/04/2024 3121862807 YUVRAJ KHANDE PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-019-002/545
() 		3301016000NRG25080420240016116 08/04/2024 Jagannath Dhobi 3301016WL000371 Jagannath Dhobi 00354 PUNB0266800 1105 1105 Processed 19/04/2024 3121862811 JAGANNATH DHOBI PUNJAB NATIONAL BANK(508568)
157 LORMI CH-01-016-019-002/579-A
() 		3301016000NRG25080420240016124 08/04/2024 Sarita 3301016WL000372 Sarita 00354 PUNB0266800 1105 1105 Processed 19/04/2024 3121862789 MISS SARITA SAHU STATE BANK OF INDIA(508548)
158 LORMI CH-01-016-037-001/125
() 		3301016000NRG25080420240015229 08/04/2024 dilip kumar 3301016WL000336 dilip kumar 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862741 DILIP VARMA PUNJAB NATIONAL BANK(508568)
159 LORMI CH-01-016-037-001/125
() 		3301016000NRG25080420240015230 08/04/2024 sarojni 3301016WL000336 sarojni 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862748 SAROJANI VARMA PUNJAB NATIONAL BANK(508568)
160 LORMI CH-01-016-037-001/280
() 		3301016000NRG25080420240015231 08/04/2024 manuram 3301016WL000336 manuram 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862743 MANNURAM PATEL PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-037-001/355
() 		3301016000NRG25080420240015232 08/04/2024 rajesh 3301016WL000336 rajesh 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862796 RAJESH PATEL PUNJAB NATIONAL BANK(508568)
162 LORMI CH-01-016-037-001/357
() 		3301016000NRG25080420240015233 08/04/2024 lahru 3301016WL000336 lahru 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862744 LHRU YADV PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-037-001/357
() 		3301016000NRG25080420240015234 08/04/2024 sakun 3301016WL000336 sakun 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862742 SHAKUN YADAV PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-037-001/78-A
() 		3301016000NRG25080420240015237 08/04/2024 kavita 3301016WL000336 kavita 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862787 KAVITA PATEL PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-037-001/78-A
() 		3301016000NRG25080420240015236 08/04/2024 sanjay 3301016WL000336 sanjay 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862788 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
166 LORMI CH-01-016-048-008/306-A
() 		3301016000NRG25080420240016547 08/04/2024 Anil Kumar Sakat 3301016WL000391 Anil Kumar Sakat 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862810 MR ANIL KUMAR SAKAT STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-056-001/255
() 		3301016000NRG25080420240021026 08/04/2024 Manjusha 3301016WL000509 Manjusha 00354 PUNB0266800 1458 1458 Processed 19/04/2024 3121862797 MANJUSA BARMAN PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-056-001/26
() 		3301016000NRG25080420240018129 08/04/2024 sunil 3301016WL000445 sunil 00354 PUNB0266800 1701 1701 Processed 19/04/2024 3121862798 SUNIL KURRE PUNJAB NATIONAL BANK(508568)
169 LORMI CH-01-016-097-001/212
() 		3301016000NRG25080420240015633 08/04/2024 amrita 3301016WL000351 amrita 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862755 AMRITA SAHU PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-097-001/212
() 		3301016000NRG25080420240015632 08/04/2024 rama 3301016WL000351 rama 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862757 RAMA PRASAD SO SITA RAM PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-097-001/336
() 		3301016000NRG25080420240015540 08/04/2024 Deep kumari 3301016WL000347 Deep kumari 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862758 DIPKUMARI PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-097-001/336
() 		3301016000NRG25080420240015539 08/04/2024 Shivprasad 3301016WL000347 Shivprasad 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862759 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-097-001/364
() 		3301016000NRG25080420240015541 08/04/2024 DILIP 3301016WL000347 DILIP 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862756 Mr. DILIP KUMAR MEHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
174 LORMI CH-01-016-097-001/380
() 		3301016000NRG25080420240015634 08/04/2024 nira 3301016WL000351 nira 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862778 NEERABAI SAHU PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-097-001/393
() 		3301016000NRG25080420240015638 08/04/2024 PUNITA 3301016WL000351 PUNITA 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862745 PUNITA KASHYAP PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-097-001/509
() 		3301016000NRG25080420240021394 08/04/2024 LAXMI 3301016WL000517 LAXMI 00354 PUNB0266800 1458 1458 Processed 19/04/2024 3121862764 LKSHMIN DIVAKAR PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-097-001/84
() 		3301016000NRG25080420240015543 08/04/2024 dhukalu 3301016WL000347 dhukalu 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862760 DUKALURAM PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-103-003/462
() 		3301016000NRG25080420240016230 08/04/2024 narend 3301016WL000376 narend 00354 PUNB0266800 1326 1326 Processed 19/04/2024 3121862809 NARENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36379 36379
179 LORMI CH-01-016-054-002/622-A
() 		3301016000NRG25080420240016396 08/04/2024 MONGARA 3301016WL000385 MONGARA 00415 SBIN0000406 1458 1458 Processed 19/04/2024 3121862802 MS MONGRA VARTE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
180 LORMI CH-01-016-010-002/11-A
() 		3301016000NRG25080420240012972 08/04/2024 Virend Kumar Bhaskar 3301016WL000287 Virend Kumar Bhaskar 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862771 VIREND KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 LORMI CH-01-016-010-002/14
() 		3301016000NRG25080420240012973 08/04/2024 janak ram 3301016WL000287 janak ram 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862873 MR JANAK RAM BAGHEL STATE BANK OF INDIA(508548)
182 LORMI CH-01-016-010-002/158
() 		3301016000NRG25080420240012975 08/04/2024 kushum 3301016WL000287 kushum 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862762 MRS KUSUM BAI STATE BANK OF INDIA(508548)
183 LORMI CH-01-016-010-002/173
() 		3301016000NRG25080420240012976 08/04/2024 ravidas 3301016WL000287 ravidas 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862601 MR RAVI DAS KHANDE STATE BANK OF INDIA(508548)
184 LORMI CH-01-016-010-002/31
() 		3301016000NRG25080420240012978 08/04/2024 meharin 3301016WL000287 meharin 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862596 MRS MAHRIN BAI BAGHEL STATE BANK OF INDIA(508548)
185 LORMI CH-01-016-010-002/33
() 		3301016000NRG25080420240012979 08/04/2024 amrika 3301016WL000287 amrika 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862823 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
186 LORMI CH-01-016-010-002/372-A
() 		3301016000NRG25080420240012754 08/04/2024 Priyanka Anant 3301016WL000281 Priyanka Anant 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862706 MRS PRIYANKA ANANT STATE BANK OF INDIA(508548)
187 LORMI CH-01-016-010-002/373-A
() 		3301016000NRG25080420240012755 08/04/2024 Shweta Anant 3301016WL000281 Shweta Anant 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862705 MISS SHWETA ANANT STATE BANK OF INDIA(508548)
188 LORMI CH-01-016-010-002/4
() 		3301016000NRG25080420240012757 08/04/2024 Bhaga Bai 3301016WL000281 Bhaga Bai 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862763 MRS BHAGA STATE BANK OF INDIA(508548)
189 LORMI CH-01-016-010-002/4
() 		3301016000NRG25080420240012756 08/04/2024 jaychand 3301016WL000281 jaychand 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862730 JAYCHAND PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-010-002/476
() 		3301016000NRG25080420240012759 08/04/2024 surekha 3301016WL000281 surekha 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862820 SUREKHA BAI BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 LORMI CH-01-016-010-002/476
() 		3301016000NRG25080420240012758 08/04/2024 SURJEET KUMAR BHARGAV 3301016WL000281 SURJEET KUMAR BHARGAV 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862822 SURJEET KUMAR BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 LORMI CH-01-016-010-002/500-A
() 		3301016000NRG25080420240012761 08/04/2024 KALESHIYA 3301016WL000281 KALESHIYA 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862770 KALESHIYA BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 LORMI CH-01-016-010-002/601
() 		3301016000NRG25080420240012762 08/04/2024 radha 3301016WL000281 radha 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862821 MS RADHA BAI LAHARE STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-010-002/628
() 		3301016000NRG25080420240012765 08/04/2024 koshilya 3301016WL000281 koshilya 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862597 MS KAUSHILYA BAI RATRE STATE BANK OF INDIA(508548)
195 LORMI CH-01-016-010-002/687-A
() 		3301016000NRG25080420240012766 08/04/2024 Suryakant 3301016WL000281 Suryakant 00415 SBIN0003259 964 964 Rejected 19/04/2024 3121862723 Participant not mapped to the product
196 LORMI CH-01-016-010-002/710-A
() 		3301016000NRG25080420240012767 08/04/2024 Umesh kumar 3301016WL000281 Umesh kumar 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862656 MR UMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
197 LORMI CH-01-016-010-002/713-A
() 		3301016000NRG25080420240012768 08/04/2024 Avan 3301016WL000281 Avan 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862641 MR AVAN KUMAR TANDAN STATE BANK OF INDIA(508548)
198 LORMI CH-01-016-010-002/721-A
() 		3301016000NRG25080420240012769 08/04/2024 Rekharam 3301016WL000281 Rekharam 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862644 MR REKHA RAM DAHRIYA STATE BANK OF INDIA(508548)
199 LORMI CH-01-016-010-002/771
() 		3301016000NRG25080420240012770 08/04/2024 Vinod Bhargav 3301016WL000281 Vinod Bhargav 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862602 MR VINOD BHARGAW STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-010-002/846-A
() 		3301016000NRG25080420240012772 08/04/2024 MOTILAL 3301016WL000281 MOTILAL 00415 SBIN0003259 964 964 Processed 19/04/2024 3121862653 MR MOTILAL DAHIRE STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-010-002/858
() 		3301016000NRG25080420240012773 08/04/2024 sangeeta 3301016WL000281 sangeeta 00415 SBIN0003259 960 960 Processed 19/04/2024 3121862882 MRS SANGEETA BHASKAR STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-010-002/897
() 		3301016000NRG25080420240012774 08/04/2024 Induraj patle 3301016WL000281 Induraj patle 00415 SBIN0003259 960 960 Processed 19/04/2024 3121862710 INDURAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
203 LORMI CH-01-016-010-002/898-A
() 		3301016000NRG25080420240012775 08/04/2024 Indradhwaj patle 3301016WL000281 Indradhwaj patle 00415 SBIN0003259 960 960 Processed 19/04/2024 3121862708 INDRADHWAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
204 LORMI CH-01-016-010-002/899
() 		3301016000NRG25080420240012776 08/04/2024 Suraj mire 3301016WL000281 Suraj mire 00415 SBIN0003259 960 960 Processed 19/04/2024 3121862707 SURAJ MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
205 LORMI CH-01-016-010-002/905
() 		3301016000NRG25080420240012781 08/04/2024 Devendra Kumar 3301016WL000281 Devendra Kumar 00415 SBIN0003259 960 960 Processed 19/04/2024 3121862709 DIVENDRA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
206 LORMI CH-01-016-011-003/474
() 		3301016000NRG25080420240016227 08/04/2024 Revati 3301016WL000376 Revati 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862733 REVTI BAI SAHU W/O-RAMESHWAR BANK OF INDIA(508505)
207 LORMI CH-01-016-011-003/64
() 		3301016000NRG25080420240016228 08/04/2024 Rameshwar 3301016WL000376 Rameshwar 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862734 RAMESHWAR SAHU S/O-BHARAT SAHU BANK OF INDIA(508505)
208 LORMI CH-01-016-014-001/124
() 		3301016000NRG25080420240016725 08/04/2024 gangu ram 3301016WL000398 gangu ram 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862677 MR GANGU RAM STATE BANK OF INDIA(508548)
209 LORMI CH-01-016-014-001/318
() 		3301016000NRG25080420240016726 08/04/2024 KISHOR 3301016WL000398 KISHOR 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862749 MR KISHOR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-019-001/93
() 		3301016000NRG25080420240016113 08/04/2024 Pratap Singh Lodhi 3301016WL000371 Pratap Singh Lodhi 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862812 MR PRATAP SINGH UMED SINGH LODHI STATE BANK OF INDIA(508548)
211 LORMI CH-01-016-019-002/363-A
() 		3301016000NRG25080420240016114 08/04/2024 Chameli Lodhi 3301016WL000371 Chameli Lodhi 00415 SBIN0003259 1105 1105 Processed 19/04/2024 3121862679 Mrs. CHAMELI LODHI CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-019-002/579-A
() 		3301016000NRG25080420240016123 08/04/2024 Premkishor 3301016WL000372 Premkishor 00415 SBIN0003259 1105 1105 Processed 19/04/2024 3121862640 MR PREMKISHOR SAHU STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-022-001/100
() 		3301016000NRG25080420240016541 08/04/2024 bala 3301016WL000391 bala 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862680 BALLA YADAV PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-022-001/100
() 		3301016000NRG25080420240016540 08/04/2024 nirmala 3301016WL000391 nirmala 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862681 NIRMALA PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-022-001/15-A
() 		3301016000NRG25080420240016542 08/04/2024 Padmraj 3301016WL000391 Padmraj 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862683 MR PADAMA SINGH SIRSO STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-022-001/178
() 		3301016000NRG25080420240016549 08/04/2024 Basant 3301016WL000392 Basant 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862726 BASANT DHRUW PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-022-001/388-A
() 		3301016000NRG25080420240016545 08/04/2024 Balvant Singh Sirso 3301016WL000391 Balvant Singh Sirso 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862701 BALVANT S SIRSO PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-022-001/388-A
() 		3301016000NRG25080420240016546 08/04/2024 Fool Bai Sirso 3301016WL000391 Fool Bai Sirso 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862702 FULBAI PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-027-001/136
() 		3301016000NRG25080420240017886 08/04/2024 DULOURIN 3301016WL000436 DULOURIN 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862785 MISS DULAURI BAI GENDALE STATE BANK OF INDIA(508548)
220 LORMI CH-01-016-027-001/136
() 		3301016000NRG25080420240017885 08/04/2024 PHAGU 3301016WL000436 PHAGU 00415 SBIN0003259 884 884 Processed 19/04/2024 3121862784 MR FHAGURAM GENDALE STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-027-001/301
() 		3301016000NRG25080420240017888 08/04/2024 Rajesh Kumar 3301016WL000436 Rajesh Kumar 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862801 MR RAJESH DUBEY STATE BANK OF INDIA(508548)
222 LORMI CH-01-016-027-001/301
() 		3301016000NRG25080420240017887 08/04/2024 rambati 3301016WL000436 rambati 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862790 RAMVATI BAI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
223 LORMI CH-01-016-027-001/302
() 		3301016000NRG25080420240017890 08/04/2024 faguram 3301016WL000436 faguram 00415 SBIN0003259 442 442 Processed 19/04/2024 3121862880 MR FAGURAM KASHYAP STATE BANK OF INDIA(508548)
224 LORMI CH-01-016-027-001/575
() 		3301016000NRG25080420240017892 08/04/2024 Raghunath 3301016WL000436 Raghunath 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862794 RAGHUNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 LORMI CH-01-016-027-002/240
() 		3301016000NRG25080420240017879 08/04/2024 devarhat 3301016WL000435 devarhat 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862777 MR PARMANAND JANGDE STATE BANK OF INDIA(508548)
226 LORMI CH-01-016-027-002/240
() 		3301016000NRG25080420240017880 08/04/2024 mana bai 3301016WL000435 mana bai 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862776 MISS MANJUSA BAI JANGDE STATE BANK OF INDIA(508548)
227 LORMI CH-01-016-027-002/71
() 		3301016000NRG25080420240017894 08/04/2024 bachani 3301016WL000436 bachani 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862779 MR FIRTU PATEL STATE BANK OF INDIA(508548)
228 LORMI CH-01-016-027-002/71
() 		3301016000NRG25080420240017895 08/04/2024 devarhat 3301016WL000436 devarhat 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862603 MISS SANTA BAI PATEL STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-027-002/74
() 		3301016000NRG25080420240017896 08/04/2024 harnarayan 3301016WL000436 harnarayan 00415 SBIN0003259 442 442 Processed 19/04/2024 3121862634 MR HARNARAYAN KASHYAP STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-027-002/74
() 		3301016000NRG25080420240017897 08/04/2024 radha 3301016WL000436 radha 00415 SBIN0003259 442 442 Processed 19/04/2024 3121862633 MR RADHA BAI KASHYAP STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-027-002/82
() 		3301016000NRG25080420240017881 08/04/2024 devarhat 3301016WL000435 devarhat 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862782 MRS SHIVPRASAD GENDALE STATE BANK OF INDIA(508548)
232 LORMI CH-01-016-027-002/82
() 		3301016000NRG25080420240017882 08/04/2024 devarhat 3301016WL000435 devarhat 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862783 MISS KANTI BAI GENDLE STATE BANK OF INDIA(508548)
233 LORMI CH-01-016-027-002/88
() 		3301016000NRG25080420240017884 08/04/2024 champa 3301016WL000435 champa 00415 SBIN0003259 600 600 Processed 19/04/2024 3121862780 MISS CHAMPA BAI NIRMALKAR STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-027-002/88
() 		3301016000NRG25080420240017883 08/04/2024 Chhedi Ram 3301016WL000435 Chhedi Ram 00415 SBIN0003259 600 600 Processed 19/04/2024 3121862832 Mr. CHEDI LAL NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
235 LORMI CH-01-016-031-001/102
() 		3301016000NRG25080420240015505 08/04/2024 Gayatri 3301016WL000346 Gayatri 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862643 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
236 LORMI CH-01-016-031-001/106
() 		3301016000NRG25080420240015506 08/04/2024 Ashvani Bai 3301016WL000346 Ashvani Bai 00415 SBIN0003259 348 348 Processed 19/04/2024 3121862865 ASHVANI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 LORMI CH-01-016-031-001/106
() 		3301016000NRG25080420240015507 08/04/2024 itwari 3301016WL000346 itwari 00415 SBIN0003259 348 348 Processed 19/04/2024 3121862775 ITVARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 LORMI CH-01-016-031-001/222
() 		3301016000NRG25080420240015509 08/04/2024 kumari bai 3301016WL000346 kumari bai 00415 SBIN0003259 580 580 Processed 19/04/2024 3121862736 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 LORMI CH-01-016-031-001/269
() 		3301016000NRG25080420240015510 08/04/2024 laxmin 3301016WL000346 laxmin 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862729 MRS LAKSHMIN BAI TELI STATE BANK OF INDIA(508548)
240 LORMI CH-01-016-031-001/270
() 		3301016000NRG25080420240015511 08/04/2024 Hemalata 3301016WL000346 Hemalata 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862866 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 LORMI CH-01-016-031-001/282-A
() 		3301016000NRG25080420240015514 08/04/2024 gangotri 3301016WL000346 gangotri 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862688 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
242 LORMI CH-01-016-031-001/302
() 		3301016000NRG25080420240015515 08/04/2024 Janaki 3301016WL000346 Janaki 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862752 MS JANKI BAI DHRUV STATE BANK OF INDIA(508548)
243 LORMI CH-01-016-031-001/316
() 		3301016000NRG25080420240015517 08/04/2024 baisakhiin 3301016WL000346 baisakhiin 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862753 MS BAISHAKHIN YADAV STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-031-001/44
() 		3301016000NRG25080420240015518 08/04/2024 Lakshmin Bai 3301016WL000346 Lakshmin Bai 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862793 MISS LAXMIN DHRUV STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-031-001/52
() 		3301016000NRG25080420240015521 08/04/2024 Chandra kumar 3301016WL000346 Chandra kumar 00415 SBIN0003259 580 580 Processed 19/04/2024 3121862725 CHANDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-031-001/536
() 		3301016000NRG25080420240015524 08/04/2024 Parmeshwari 3301016WL000346 Parmeshwari 00415 SBIN0003259 580 580 Processed 19/04/2024 3121862650 MRS PARMESHWARI NETAM STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-031-001/70
() 		3301016000NRG25080420240015527 08/04/2024 ISHWAR PRASAD 3301016WL000346 ISHWAR PRASAD 00415 SBIN0003259 696 696 Rejected 19/04/2024 3121862751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 LORMI CH-01-016-031-001/70
() 		3301016000NRG25080420240015528 08/04/2024 PUNITA BAI 3301016WL000346 PUNITA BAI 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862827 MRS PUNITA BAI MARAVI STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-031-001/78
() 		3301016000NRG25080420240015531 08/04/2024 BUDHWARA BAI 3301016WL000346 BUDHWARA BAI 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862791 MR BUDHVARA BAI MARAVI STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-031-001/84
() 		3301016000NRG25080420240015533 08/04/2024 Jagesh Kole 3301016WL000346 Jagesh Kole 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862649 MRS JAGESH KOL STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-031-001/89
() 		3301016000NRG25080420240015536 08/04/2024 Durgeshwari kol 3301016WL000346 Durgeshwari kol 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862731 MISS DURGESHVARI KOL STATE BANK OF INDIA(508548)
252 LORMI CH-01-016-031-001/89
() 		3301016000NRG25080420240015535 08/04/2024 manharan 3301016WL000346 manharan 00415 SBIN0003259 696 696 Processed 19/04/2024 3121862813 MR MANAHARAN KOL STATE BANK OF INDIA(508548)
253 LORMI CH-01-016-033-001/513-A
() 		3301016000NRG25080420240018029 08/04/2024 Lata Rajput 3301016WL000442 Lata Rajput 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862658 LATA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
254 LORMI CH-01-016-037-001/78-A
() 		3301016000NRG25080420240015235 08/04/2024 Jeetram 3301016WL000336 Jeetram 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862657 MR JEETRAM PATEL STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-048-008/306-A
() 		3301016000NRG25080420240016548 08/04/2024 Kamini 3301016WL000391 Kamini 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862678 MRS KAMINI SAKAT STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-054-002/119-A
() 		3301016000NRG25080420240016390 08/04/2024 LAKHAN 3301016WL000385 LAKHAN 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862767 MR LAKHAN GHRITLAHRE STATE BANK OF INDIA(508548)
257 LORMI CH-01-016-054-002/160
() 		3301016000NRG25080420240016395 08/04/2024 Jitendra Kumar Soni 3301016WL000385 Jitendra Kumar Soni 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862686 MR JITENDRA KUMAR SONI STATE BANK OF INDIA(508548)
258 LORMI CH-01-016-054-002/160
() 		3301016000NRG25080420240016394 08/04/2024 Mina Bai Kurre 3301016WL000385 Mina Bai Kurre 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862684 MINA BAI KURRE STATE BANK OF INDIA(508548)
259 LORMI CH-01-016-056-001/255
() 		3301016000NRG25080420240021025 08/04/2024 Manisha 3301016WL000509 Manisha 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862799 MISS MANISHA BARMAN STATE BANK OF INDIA(508548)
260 LORMI CH-01-016-056-001/316
() 		3301016000NRG25080420240021032 08/04/2024 Arvind 3301016WL000509 Arvind 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862714 ARVIND KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
261 LORMI CH-01-016-056-001/342
() 		3301016000NRG25080420240021034 08/04/2024 Beenabai 3301016WL000509 Beenabai 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862620 BEENA PURLE INDIA POST PAYMENTS BANK LIMITED(508528)
262 LORMI CH-01-016-056-001/342
() 		3301016000NRG25080420240021033 08/04/2024 Hemdas 3301016WL000509 Hemdas 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862727 HEMDAS PURLE PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-056-002/366
() 		3301016000NRG25080420240018137 08/04/2024 Budhe Jangde 3301016WL000446 Budhe Jangde 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862648 MR BUDHE JANGADE STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-056-002/432-A
() 		3301016000NRG25080420240018135 08/04/2024 Aashish 3301016WL000445 Aashish 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862654 MR ASHISH KUMAR JANGDE STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-056-002/432-A
() 		3301016000NRG25080420240018134 08/04/2024 SHAILBAI 3301016WL000445 SHAILBAI 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862655 MISS SHAIL BAI STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-056-003/322
() 		3301016000NRG25080420240016370 08/04/2024 Imalabai 3301016WL000381 Imalabai 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862697 Mrs. IMAL BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-056-003/93
() 		3301016000NRG25080420240018139 08/04/2024 Ganeshiya 3301016WL000446 Ganeshiya 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862619 Mrs. GanesiyaBai Kurrey CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-056-003/93
() 		3301016000NRG25080420240018138 08/04/2024 tokhan 3301016WL000446 tokhan 00415 SBIN0003259 1701 1701 Processed 19/04/2024 3121862621 TOKHANRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
269 LORMI CH-01-016-057-001/17
() 		3301016000NRG25080420240018019 08/04/2024 KUMARPURI 3301016WL000438 KUMARPURI 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862868 KUMARPURI GOSWAMI BANK OF INDIA(508505)
270 LORMI CH-01-016-057-001/17
() 		3301016000NRG25080420240018020 08/04/2024 SAROJANI 3301016WL000438 SAROJANI 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862869 MISS SAROJANI DEVI GOSHWAMI STATE BANK OF INDIA(508548)
271 LORMI CH-01-016-061-001/92
() 		3301016000NRG25080420240018017 08/04/2024 BEDRAM 3301016WL000437 BEDRAM 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862685 BEDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 LORMI CH-01-016-061-002/265
() 		3301016000NRG25080420240018025 08/04/2024 hemant 3301016WL000440 hemant 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862814 HEMANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
273 LORMI CH-01-016-073-001/166
() 		3301016000NRG25080420240015382 08/04/2024 Parmeshwar 3301016WL000340 Parmeshwar 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862728 PARMESHWAR PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-073-001/166
() 		3301016000NRG25080420240015383 08/04/2024 Silochna 3301016WL000340 Silochna 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862696 MRS SILOCHNA SAHU STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-073-001/427
() 		3301016000NRG25080420240015387 08/04/2024 JALESWAR 3301016WL000340 JALESWAR 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862635 MR JALESHWAR SEN STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-073-001/427
() 		3301016000NRG25080420240015388 08/04/2024 SASHI 3301016WL000340 SASHI 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862636 MRS SHASHI SEN STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-080-001/266
() 		3301016000NRG25080420240021396 08/04/2024 CHAMELI 3301016WL000518 CHAMELI 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862724 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 LORMI CH-01-016-080-001/266
() 		3301016000NRG25080420240021395 08/04/2024 PARMESHWAR 3301016WL000518 PARMESHWAR 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862769 MR PARMESHVAR BANJARA STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-080-001/339
() 		3301016000NRG25080420240018140 08/04/2024 CHANDRAPRAKASH 3301016WL000447 CHANDRAPRAKASH 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862754 MR CHANDRAPRAKASH BANJARE STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-097-001/17
() 		3301016000NRG25080420240015537 08/04/2024 babita 3301016WL000347 babita 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862819 MISS BAVITA PATRE STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-097-001/29
() 		3301016000NRG25080420240015538 08/04/2024 ramlal 3301016WL000347 ramlal 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862818 MR RAMLAL PATRE STATE BANK OF INDIA(508548)
282 LORMI CH-01-016-097-001/380
() 		3301016000NRG25080420240015636 08/04/2024 Dropati 3301016WL000351 Dropati 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862735 MISS DURPATI SAHU STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-097-001/380
() 		3301016000NRG25080420240015635 08/04/2024 Narumal 3301016WL000351 Narumal 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862599 MR NARUMAL SAHU STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-097-001/393
() 		3301016000NRG25080420240015637 08/04/2024 Arjun 3301016WL000351 Arjun 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862817 ARJUN PRASAD KASYAP S/O HARI RAM PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-097-001/84
() 		3301016000NRG25080420240015544 08/04/2024 PANCHIBAI 3301016WL000347 PANCHIBAI 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862722 PANCHIBAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-097-001/85
() 		3301016000NRG25080420240015545 08/04/2024 bhakala 3301016WL000347 bhakala 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862675 BHAKLARAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-100-003/10067
() 		3301016000NRG25080420240016403 08/04/2024 Sukrita Bai Loniya 3301016WL000387 Sukrita Bai Loniya 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862673 MS SUKRITA BAI LONIYA STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-103-002/147
() 		3301016000NRG25080420240016345 08/04/2024 gopal 3301016WL000378 gopal 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862750 Mr. GOPAL SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-103-002/259
() 		3301016000NRG25080420240016348 08/04/2024 dropati 3301016WL000378 dropati 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862761 MRS DURPATI BAI PRANDRAM STATE BANK OF INDIA(508548)
290 LORMI CH-01-016-103-002/419
() 		3301016000NRG25080420240016349 08/04/2024 Rajaram Kolam 3301016WL000378 Rajaram Kolam 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862858 RAJARAM KOLAM S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-103-002/420
() 		3301016000NRG25080420240016350 08/04/2024 satish 3301016WL000378 satish 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862668 SATISH KUMAR BANK OF INDIA(508505)
292 LORMI CH-01-016-103-002/479
() 		3301016000NRG25080420240016354 08/04/2024 faguram 3301016WL000379 faguram 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862667 MR FAGURAM MARKO STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-103-002/479
() 		3301016000NRG25080420240016355 08/04/2024 janki 3301016WL000379 janki 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862605 MRS JANKI MARKO STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-107-001/94
() 		3301016000NRG25080420240017260 08/04/2024 ratiram 3301016WL000406 ratiram 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862598 MR RATIRAM PATRE STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-107-002/291
() 		3301016000NRG25080420240017261 08/04/2024 radha bai 3301016WL000406 radha bai 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862878 MR RADHA BAI YADAV STATE BANK OF INDIA(508548)
296 LORMI CH-01-016-107-002/373
() 		3301016000NRG25080420240017094 08/04/2024 kamal singh 3301016WL000404 kamal singh 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862747 MR KAMAL SINGH MARAVI STATE BANK OF INDIA(508548)
297 LORMI CH-01-016-107-002/420
() 		3301016000NRG25080420240017096 08/04/2024 dileshwari 3301016WL000404 dileshwari 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862765 MRS DILESHWARI BAI YADAV STATE BANK OF INDIA(508548)
298 LORMI CH-01-016-107-002/450
() 		3301016000NRG25080420240016989 08/04/2024 Revti 3301016WL000402 Revti 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862800 MRS REVATI BAI MARAVI STATE BANK OF INDIA(508548)
299 LORMI CH-01-016-107-002/70
() 		3301016000NRG25080420240016991 08/04/2024 godawari 3301016WL000402 godawari 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862879 MRS GODAVARI BAI KURRE STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-107-002/70
() 		3301016000NRG25080420240016990 08/04/2024 jhhuru 3301016WL000402 jhhuru 00415 SBIN0003259 1326 1326 Processed 19/04/2024 3121862766 Mr. JHURURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
301 LORMI CH-01-016-123-001/269
() 		3301016000NRG25080420240016082 08/04/2024 NARESH 3301016WL000367 NARESH 00415 SBIN0003259 1458 1458 Processed 19/04/2024 3121862786 NARESH KUMAR JAISWAL UCO BANK(607066)
SubTotal 138144 138144
302 LORMI CH-01-016-031-001/71
() 		3301016000NRG25080420240015529 08/04/2024 Dashoda Bai 3301016WL000346 Dashoda Bai 00415 SBIN0010833 696 696 Processed 19/04/2024 3121862867 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 LORMI CH-01-016-031-001/71
() 		3301016000NRG25080420240015530 08/04/2024 Ramesh 3301016WL000346 Ramesh 00415 SBIN0010833 696 696 Processed 19/04/2024 3121862642 MR RAMESH SAHU STATE BANK OF INDIA(508548)
304 LORMI CH-01-016-031-001/83
() 		3301016000NRG25080420240015532 08/04/2024 Babulal 3301016WL000346 Babulal 00415 SBIN0010833 696 696 Processed 19/04/2024 3121862774 BABULAL KOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
305 LORMI CH-01-016-123-001/269
() 		3301016000NRG25080420240016083 08/04/2024 DHURGA 3301016WL000367 DHURGA 00662 BDBL0001548 1458 1458 Processed 19/04/2024 3121862768 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
306 LORMI CH-01-016-010-002/903
() 		3301016000NRG25080420240012779 08/04/2024 Priti jangade 3301016WL000281 Priti jangade 00691 IPOS0000001 960 960 Processed 19/04/2024 3121862720 PRITI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 LORMI CH-01-016-010-002/909
() 		3301016000NRG25080420240012785 08/04/2024 Tuleswar baghel 3301016WL000281 Tuleswar baghel 00691 IPOS0000001 960 960 Processed 19/04/2024 3121862721 MR TULESWAR BAGHEL STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-010-002/913
() 		3301016000NRG25080420240012788 08/04/2024 Latif Kumar tandan 3301016WL000281 Latif Kumar tandan 00691 IPOS0000001 960 960 Processed 19/04/2024 3121862719 LATIF KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 LORMI CH-01-016-010-002/914-A
() 		3301016000NRG25080420240012789 08/04/2024 Shashikiran Kumari khare 3301016WL000281 Shashikiran Kumari khare 00691 IPOS0000001 960 960 Processed 19/04/2024 3121862628 SHASHIKIRAN KUMARI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
310 LORMI CH-01-016-010-002/915-A
() 		3301016000NRG25080420240012316 08/04/2024 Omprakash tandan 3301016WL000275 Omprakash tandan 00691 IPOS0000001 972 972 Processed 19/04/2024 3121862717 OMPRAKASH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 LORMI CH-01-016-010-002/917-A
() 		3301016000NRG25080420240012317 08/04/2024 Manisha 3301016WL000275 Manisha 00691 IPOS0000001 972 972 Processed 19/04/2024 3121862718 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-010-002/918-A
() 		3301016000NRG25080420240012318 08/04/2024 Priti 3301016WL000275 Priti 00691 IPOS0000001 972 972 Processed 19/04/2024 3121862626 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-010-002/923
() 		3301016000NRG25080420240012980 08/04/2024 Ramavatar khare 3301016WL000287 Ramavatar khare 00691 IPOS0000001 884 884 Processed 19/04/2024 3121862624 RAMAVATAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
314 LORMI CH-01-016-010-002/928-A
() 		3301016000NRG25080420240012981 08/04/2024 Ganga Prasad 3301016WL000287 Ganga Prasad 00691 IPOS0000001 884 884 Processed 19/04/2024 3121862625 GANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 LORMI CH-01-016-010-002/931-A
() 		3301016000NRG25080420240012982 08/04/2024 Shitkumar dahire 3301016WL000287 Shitkumar dahire 00691 IPOS0000001 884 884 Processed 19/04/2024 3121862627 SHITKUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
316 LORMI CH-01-016-097-001/364
() 		3301016000NRG25080420240015542 08/04/2024 sonmat 3301016WL000347 sonmat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 3121862715 Ms. SONMAT LAHRE CHHATTISGARH GRAMIN BANK(607214)
317 LORMI CH-01-016-123-001/265
() 		3301016000NRG25080420240016080 08/04/2024 Mela 3301016WL000367 Mela 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121862716 MELARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12192 12192
Total 378796 378796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_080424APB_FTO_11318 Bank of Baroda BARB0MUNBIL Mungeli 3475
2 LORMI CH3301016_080424APB_FTO_11318 Bank of India BKID0009430 MUNGELI 13136
3 LORMI CH3301016_080424APB_FTO_11318 Canara Bank CNRB0003329 RAIGARH 1458
4 LORMI CH3301016_080424APB_FTO_11318 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 696
5 LORMI CH3301016_080424APB_FTO_11318 Central Bank Of India CBIN0280795 TAKHATPUR 116
6 LORMI CH3301016_080424APB_FTO_11318 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1458
7 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 31923
8 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 63758
9 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 37369
10 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 2916
11 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 2784
12 LORMI CH3301016_080424APB_FTO_11318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 2210
13 LORMI CH3301016_080424APB_FTO_11318 HDFC Bank HDFC0002131 MUNGELI 960
14 LORMI CH3301016_080424APB_FTO_11318 Indian Bank IDIB000A601 AMBIKAPUR SARGUJA 3402
15 LORMI CH3301016_080424APB_FTO_11318 Indian Bank IDIB000K723 Kishungarh 1458
16 LORMI CH3301016_080424APB_FTO_11318 Punjab National Bank PUNB0130300 BARELA 2552
17 LORMI CH3301016_080424APB_FTO_11318 Punjab National Bank PUNB0249900 SHARADA LORMI 16442
18 LORMI CH3301016_080424APB_FTO_11318 Punjab National Bank PUNB0252600 MUNGELI 964
19 LORMI CH3301016_080424APB_FTO_11318 Punjab National Bank PUNB0266800 KHAPRIKALAN 36379
20 LORMI CH3301016_080424APB_FTO_11318 State Bank of India SBIN0000406 KAWARDHA 1458
21 LORMI CH3301016_080424APB_FTO_11318 State Bank of India SBIN0003259 LORMI 138144
22 LORMI CH3301016_080424APB_FTO_11318 State Bank of India SBIN0010833 TAKHATPUR 2088
23 LORMI CH3301016_080424APB_FTO_11318 Bandhan Bank Limited BDBL0001548 Mungeli 1458
24 LORMI CH3301016_080424APB_FTO_11318 India Post Payments Bank IPOS0000001 MUNGELI 12192

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