Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_040424APB_FTO_8090
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-01-016-100-002/59-C
() 		3301016000NRG24040420242493474 04/04/2024 MAMTA RANI PATRE 3301016WL094721 MAMTA RANI PATRE 00045 BARB0DBBLAS 390 390 Processed 12/04/2024 2891942181 MISS MAMTARANI KHANDE STATE BANK OF INDIA(508548)
SubTotal 390 390
2 LORMI CH-01-016-027-002/20-A
() 		3301016000NRG24040420242493109 04/04/2024 NIRMAL 3301016WL094711 NIRMAL 00048 BKID0009430 221 221 Processed 13/04/2024 2891942066 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-027-002/20-A
() 		3301016000NRG24040420242493108 04/04/2024 Sita 3301016WL094711 Sita 00048 BKID0009430 221 221 Processed 13/04/2024 2891942065 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LORMI CH-01-016-066-001/111-B
() 		3301016000NRG24040420242494133 04/04/2024 Bhuri bai 3301016WL094737 Bhuri bai 00048 BKID0009430 680 680 Processed 12/04/2024 2891941913 BHURI BAI SAHU BANK OF INDIA(508505)
5 LORMI CH-01-016-066-001/111-B
() 		3301016000NRG24040420242494132 04/04/2024 Chain 3301016WL094737 Chain 00048 BKID0009430 680 680 Processed 12/04/2024 2891941927 CHAIN RAM SAHU BANK OF INDIA(508505)
6 LORMI CH-01-016-066-001/116
() 		3301016000NRG24040420242494135 04/04/2024 Dhaniram 3301016WL094737 Dhaniram 00048 BKID0009430 544 544 Processed 12/04/2024 2891941990 DHANI RAM SAHU BANK OF INDIA(508505)
7 LORMI CH-01-016-066-001/121
() 		3301016000NRG24040420242494136 04/04/2024 Chhanu 3301016WL094737 Chhanu 00048 BKID0009430 680 680 Processed 12/04/2024 2891941814 CHHANNU RAM SAHU S/O-JANAK RAM BANK OF INDIA(508505)
8 LORMI CH-01-016-066-001/125
() 		3301016000NRG24040420242494139 04/04/2024 Kamla 3301016WL094737 Kamla 00048 BKID0009430 680 680 Processed 12/04/2024 2891941912 KAMALA BAI SHRIVAS BANK OF INDIA(508505)
9 LORMI CH-01-016-066-001/125
() 		3301016000NRG24040420242494138 04/04/2024 VishnuPrasad 3301016WL094737 VishnuPrasad 00048 BKID0009430 680 680 Processed 12/04/2024 2891941783 BISHNU SHRIVAS BANK OF INDIA(508505)
10 LORMI CH-01-016-066-001/136
() 		3301016000NRG24040420242494142 04/04/2024 Babu Ram 3301016WL094737 Babu Ram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942003 BABULAL SAHU BANK OF INDIA(508505)
11 LORMI CH-01-016-066-001/136
() 		3301016000NRG24040420242494143 04/04/2024 Gautam 3301016WL094737 Gautam 00048 BKID0009430 680 680 Processed 12/04/2024 2891941993 GAUTAM SAHU BANK OF INDIA(508505)
12 LORMI CH-01-016-066-001/14
() 		3301016000NRG24040420242494145 04/04/2024 david 3301016WL094737 david 00048 BKID0009430 680 680 Processed 12/04/2024 2891942153 DEVID SAHU BANK OF INDIA(508505)
13 LORMI CH-01-016-066-001/14
() 		3301016000NRG24040420242494144 04/04/2024 Manishankar 3301016WL094737 Manishankar 00048 BKID0009430 680 680 Processed 12/04/2024 2891941917 MANISHANKAR SAHU BANK OF INDIA(508505)
14 LORMI CH-01-016-066-001/144
() 		3301016000NRG24040420242494146 04/04/2024 bhuneshwar 3301016WL094737 bhuneshwar 00048 BKID0009430 408 408 Processed 12/04/2024 2891942185 BHUNESHWAR SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-066-001/163
() 		3301016000NRG24040420242494150 04/04/2024 Banihar 3301016WL094737 Banihar 00048 BKID0009430 544 544 Processed 12/04/2024 2891942124 MR BANIHAR SAHU STATE BANK OF INDIA(508548)
16 LORMI CH-01-016-066-001/172
() 		3301016000NRG24040420242494153 04/04/2024 JohanRam 3301016WL094737 JohanRam 00048 BKID0009430 680 680 Processed 13/04/2024 2891941924 JOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 LORMI CH-01-016-066-001/173
() 		3301016000NRG24040420242494154 04/04/2024 Jethu Ram 3301016WL094737 Jethu Ram 00048 BKID0009430 544 544 Processed 12/04/2024 2891942058 JETHURAM JAYSVAL PUNJAB NATIONAL BANK(508568)
18 LORMI CH-01-016-066-001/177
() 		3301016000NRG24040420242494155 04/04/2024 Sakun 3301016WL094737 Sakun 00048 BKID0009430 680 680 Processed 12/04/2024 2891941986 SAKUN BAI SAHU BANK OF INDIA(508505)
19 LORMI CH-01-016-066-001/18
() 		3301016000NRG24040420242494156 04/04/2024 BALRAM 3301016WL094737 BALRAM 00048 BKID0009430 544 544 Processed 12/04/2024 2891941998 BALRAM SAHU BANK OF INDIA(508505)
20 LORMI CH-01-016-066-001/180
() 		3301016000NRG24040420242494159 04/04/2024 Keshv 3301016WL094737 Keshv 00048 BKID0009430 680 680 Processed 13/04/2024 2891942090 Keshav Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 LORMI CH-01-016-066-001/180
() 		3301016000NRG24040420242494158 04/04/2024 minabai 3301016WL094737 minabai 00048 BKID0009430 680 680 Processed 12/04/2024 2891942128 MINA BAI SAHU BANK OF INDIA(508505)
22 LORMI CH-01-016-066-001/184
() 		3301016000NRG24040420242494162 04/04/2024 Parmeshwar Sahu 3301016WL094737 Parmeshwar Sahu 00048 BKID0009430 680 680 Processed 12/04/2024 2891942175 PARMESHWAR SAHU BANK OF INDIA(508505)
23 LORMI CH-01-016-066-001/184
() 		3301016000NRG24040420242494160 04/04/2024 Ramlal 3301016WL094737 Ramlal 00048 BKID0009430 680 680 Processed 12/04/2024 2891941997 RAMLAL SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-066-001/184
() 		3301016000NRG24040420242494161 04/04/2024 Sarswati 3301016WL094737 Sarswati 00048 BKID0009430 680 680 Processed 12/04/2024 2891941996 SARSWATI BAI SAHU BANK OF INDIA(508505)
25 LORMI CH-01-016-066-001/192
() 		3301016000NRG24040420242494164 04/04/2024 Anita 3301016WL094737 Anita 00048 BKID0009430 680 680 Processed 12/04/2024 2891942118 ANITA DEVI JAISWAL BANK OF INDIA(508505)
26 LORMI CH-01-016-066-001/192
() 		3301016000NRG24040420242494163 04/04/2024 ramdayal 3301016WL094737 ramdayal 00048 BKID0009430 680 680 Processed 12/04/2024 2891942006 RAMDYAL JAISWAL BANK OF INDIA(508505)
27 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG24040420242494166 04/04/2024 BEDIN BAI 3301016WL094737 BEDIN BAI 00048 BKID0009430 680 680 Processed 12/04/2024 2891942152 BEDIN BAI SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-066-001/193-A
() 		3301016000NRG24040420242494165 04/04/2024 SITA RAM 3301016WL094737 SITA RAM 00048 BKID0009430 680 680 Processed 12/04/2024 2891942151 SITA RAM SAHU BANK OF INDIA(508505)
29 LORMI CH-01-016-066-001/194
() 		3301016000NRG24040420242494167 04/04/2024 Mohan 3301016WL094737 Mohan 00048 BKID0009430 680 680 Processed 12/04/2024 2891942008 MOHAN LAL SAHU BANK OF INDIA(508505)
30 LORMI CH-01-016-066-001/194
() 		3301016000NRG24040420242494168 04/04/2024 Saroj 3301016WL094737 Saroj 00048 BKID0009430 680 680 Processed 12/04/2024 2891942010 SAROJ BAI SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-066-001/197
() 		3301016000NRG24040420242494170 04/04/2024 Jitram 3301016WL094737 Jitram 00048 BKID0009430 408 408 Processed 12/04/2024 2891942103 JIT RAM SAHU BANK OF INDIA(508505)
32 LORMI CH-01-016-066-001/197
() 		3301016000NRG24040420242494171 04/04/2024 Ramful 3301016WL094737 Ramful 00048 BKID0009430 408 408 Processed 12/04/2024 2891942104 RAMFUL BAI SAHU BANK OF INDIA(508505)
33 LORMI CH-01-016-066-001/223
() 		3301016000NRG24040420242494174 04/04/2024 Motilal 3301016WL094737 Motilal 00048 BKID0009430 680 680 Processed 12/04/2024 2891942049 MOTIRAM SAHU BANK OF INDIA(508505)
34 LORMI CH-01-016-066-001/223
() 		3301016000NRG24040420242494173 04/04/2024 Raghunandan 3301016WL094737 Raghunandan 00048 BKID0009430 680 680 Processed 12/04/2024 2891941782 RAGHUNANDAN SAHU BANK OF INDIA(508505)
35 LORMI CH-01-016-066-001/226
() 		3301016000NRG24040420242494175 04/04/2024 Indrani 3301016WL094737 Indrani 00048 BKID0009430 408 408 Processed 12/04/2024 2891941987 INDRANI BAI SAHU BANK OF INDIA(508505)
36 LORMI CH-01-016-066-001/226
() 		3301016000NRG24040420242494176 04/04/2024 LALIT 3301016WL094737 LALIT 00048 BKID0009430 408 408 Processed 12/04/2024 2891942150 LALIT SAHU BANK OF INDIA(508505)
37 LORMI CH-01-016-066-001/230
() 		3301016000NRG24040420242494177 04/04/2024 Manharan 3301016WL094737 Manharan 00048 BKID0009430 408 408 Processed 13/04/2024 2891942102 Manharan Sahu FINO PAYMENTS BANK LTD(608001)
38 LORMI CH-01-016-066-001/230
() 		3301016000NRG24040420242494178 04/04/2024 Pushpa 3301016WL094737 Pushpa 00048 BKID0009430 408 408 Processed 12/04/2024 2891941991 PUSHPA BAI SAHU BANK OF INDIA(508505)
39 LORMI CH-01-016-066-001/24
() 		3301016000NRG24040420242494179 04/04/2024 Sahodara 3301016WL094737 Sahodara 00048 BKID0009430 408 408 Processed 12/04/2024 2891942116 SAHODARA BAI SAHU BANK OF INDIA(508505)
40 LORMI CH-01-016-066-001/243
() 		3301016000NRG24040420242494180 04/04/2024 Banihar 3301016WL094737 Banihar 00048 BKID0009430 680 680 Processed 12/04/2024 2891942107 BANIHAR SAHU BANK OF INDIA(508505)
41 LORMI CH-01-016-066-001/243
() 		3301016000NRG24040420242494181 04/04/2024 Pratima 3301016WL094737 Pratima 00048 BKID0009430 680 680 Processed 12/04/2024 2891942108 PRATIMA BAI SAHU BANK OF INDIA(508505)
42 LORMI CH-01-016-066-001/243
() 		3301016000NRG24040420242494182 04/04/2024 Ravishankar 3301016WL094737 Ravishankar 00048 BKID0009430 680 680 Processed 12/04/2024 2891942186 RAVISHANKAR SAHU BANK OF INDIA(508505)
43 LORMI CH-01-016-066-001/244
() 		3301016000NRG24040420242494183 04/04/2024 ramsundar 3301016WL094737 ramsundar 00048 BKID0009430 680 680 Processed 12/04/2024 2891941877 RAMSUNDAR SUNDAR SAHU BANK OF INDIA(508505)
44 LORMI CH-01-016-066-001/244
() 		3301016000NRG24040420242494184 04/04/2024 shivmati 3301016WL094737 shivmati 00048 BKID0009430 680 680 Processed 12/04/2024 2891941876 SHIVATI SAHU BANK OF INDIA(508505)
45 LORMI CH-01-016-066-001/246
() 		3301016000NRG24040420242494185 04/04/2024 Gajrup 3301016WL094737 Gajrup 00048 BKID0009430 544 544 Processed 12/04/2024 2891941988 GAJRUP RAM SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-066-001/246
() 		3301016000NRG24040420242494186 04/04/2024 Pushpa 3301016WL094737 Pushpa 00048 BKID0009430 544 544 Processed 12/04/2024 2891941989 PUSHPA BAI SAHU BANK OF INDIA(508505)
47 LORMI CH-01-016-066-001/249
() 		3301016000NRG24040420242494187 04/04/2024 NOHAR 3301016WL094737 NOHAR 00048 BKID0009430 680 680 Processed 12/04/2024 2891941784 NOHAR RAM SRIVASH BANK OF INDIA(508505)
48 LORMI CH-01-016-066-001/252
() 		3301016000NRG24040420242494189 04/04/2024 Rukhamani 3301016WL094737 Rukhamani 00048 BKID0009430 680 680 Processed 13/04/2024 2891942091 RUKHAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-066-001/252
() 		3301016000NRG24040420242494188 04/04/2024 Yogesh Sahu 3301016WL094737 Yogesh Sahu 00048 BKID0009430 680 680 Processed 12/04/2024 2891942198 YOGESH SAHU BANK OF INDIA(508505)
50 LORMI CH-01-016-066-001/268
() 		3301016000NRG24040420242494192 04/04/2024 gajru 3301016WL094737 gajru 00048 BKID0009430 680 680 Processed 12/04/2024 2891941794 GAJRUP SAHU BANK OF INDIA(508505)
51 LORMI CH-01-016-066-001/268
() 		3301016000NRG24040420242494193 04/04/2024 Sarojkumari 3301016WL094737 Sarojkumari 00048 BKID0009430 680 680 Processed 12/04/2024 2891941790 SAROJKUMARI SAHU BANK OF INDIA(508505)
52 LORMI CH-01-016-066-001/272
() 		3301016000NRG24040420242494198 04/04/2024 Dulaurin 3301016WL094737 Dulaurin 00048 BKID0009430 680 680 Processed 12/04/2024 2891941821 DULAURIN BAI SAHU BANK OF INDIA(508505)
53 LORMI CH-01-016-066-001/272
() 		3301016000NRG24040420242494197 04/04/2024 Jiya Ram 3301016WL094737 Jiya Ram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942031 JIYARAM RAM SAHU BANK OF INDIA(508505)
54 LORMI CH-01-016-066-001/285
() 		3301016000NRG24040420242494199 04/04/2024 Manaharan 3301016WL094737 Manaharan 00048 BKID0009430 680 680 Processed 12/04/2024 2891941999 MANHARAN SAHU BANK OF INDIA(508505)
55 LORMI CH-01-016-066-001/29
() 		3301016000NRG24040420242494200 04/04/2024 Melan bai 3301016WL094737 Melan bai 00048 BKID0009430 544 544 Processed 12/04/2024 2891942109 MELAN BAI SAHU BANK OF INDIA(508505)
56 LORMI CH-01-016-066-001/30
() 		3301016000NRG24040420242494205 04/04/2024 SURUJ BAI 3301016WL094737 SURUJ BAI 00048 BKID0009430 680 680 Processed 12/04/2024 2891942130 SURUJ BAI SAHU BANK OF INDIA(508505)
57 LORMI CH-01-016-066-001/303
() 		3301016000NRG24040420242494209 04/04/2024 Chhaya Sahu 3301016WL094737 Chhaya Sahu 00048 BKID0009430 680 680 Processed 13/04/2024 2891942173 CHHAYA SAHU INDIAN OVERSEAS BANK(508541)
58 LORMI CH-01-016-066-001/303
() 		3301016000NRG24040420242494206 04/04/2024 laxman 3301016WL094737 laxman 00048 BKID0009430 680 680 Processed 12/04/2024 2891942110 LAXMAN SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-066-001/303
() 		3301016000NRG24040420242494208 04/04/2024 NEELU 3301016WL094737 NEELU 00048 BKID0009430 680 680 Processed 12/04/2024 2891942064 NILESHWAR SAHU BANK OF INDIA(508505)
60 LORMI CH-01-016-066-001/303
() 		3301016000NRG24040420242494207 04/04/2024 Shailbai 3301016WL094737 Shailbai 00048 BKID0009430 680 680 Processed 12/04/2024 2891942111 MRS CHAIL BAI SAHU STATE BANK OF INDIA(508548)
61 LORMI CH-01-016-066-001/304
() 		3301016000NRG24040420242494210 04/04/2024 Anup 3301016WL094737 Anup 00048 BKID0009430 680 680 Processed 12/04/2024 2891942001 ANUP JAISWAL BANK OF INDIA(508505)
62 LORMI CH-01-016-066-001/304
() 		3301016000NRG24040420242494211 04/04/2024 Ishwari 3301016WL094737 Ishwari 00048 BKID0009430 680 680 Processed 12/04/2024 2891941992 ISHWARI BAI JAISWAL BANK OF INDIA(508505)
63 LORMI CH-01-016-066-001/344
() 		3301016000NRG24040420242494215 04/04/2024 Ramsnehi 3301016WL094737 Ramsnehi 00048 BKID0009430 680 680 Processed 12/04/2024 2891942120 RAMSANEHI SAHU BANK OF INDIA(508505)
64 LORMI CH-01-016-066-001/344
() 		3301016000NRG24040420242494216 04/04/2024 Saroj 3301016WL094737 Saroj 00048 BKID0009430 680 680 Processed 12/04/2024 2891942123 SAROJ BAI SAHU BANK OF INDIA(508505)
65 LORMI CH-01-016-066-001/35-A
() 		3301016000NRG24040420242494217 04/04/2024 DULESH 3301016WL094737 DULESH 00048 BKID0009430 680 680 Processed 12/04/2024 2891942207 MR DULESH SAHU STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-066-001/354
() 		3301016000NRG24040420242494218 04/04/2024 bhola 3301016WL094737 bhola 00048 BKID0009430 680 680 Processed 12/04/2024 2891942188 BHOLA RAM SAHU BANK OF INDIA(508505)
67 LORMI CH-01-016-066-001/354
() 		3301016000NRG24040420242494219 04/04/2024 sankutla 3301016WL094737 sankutla 00048 BKID0009430 680 680 Processed 12/04/2024 2891942119 SHAKUNTALA SAHU BANK OF INDIA(508505)
68 LORMI CH-01-016-066-001/361
() 		3301016000NRG24040420242494220 04/04/2024 Reshdas 3301016WL094737 Reshdas 00048 BKID0009430 544 544 Processed 13/04/2024 2891942206 Reshdas Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
69 LORMI CH-01-016-066-001/382
() 		3301016000NRG24040420242494222 04/04/2024 devkumari 3301016WL094737 devkumari 00048 BKID0009430 544 544 Processed 12/04/2024 2891941793 DEVKUMARI SAHU BANK OF INDIA(508505)
70 LORMI CH-01-016-066-001/382
() 		3301016000NRG24040420242494221 04/04/2024 MADHU 3301016WL094737 MADHU 00048 BKID0009430 544 544 Processed 12/04/2024 2891942149 MANNU RAM S/O-DINESH BANK OF INDIA(508505)
71 LORMI CH-01-016-066-001/410
() 		3301016000NRG24040420242494224 04/04/2024 Durga 3301016WL094737 Durga 00048 BKID0009430 544 544 Processed 12/04/2024 2891942004 DURGA BAI SAHU BANK OF INDIA(508505)
72 LORMI CH-01-016-066-001/410
() 		3301016000NRG24040420242494223 04/04/2024 PRAMOD 3301016WL094737 PRAMOD 00048 BKID0009430 544 544 Processed 12/04/2024 2891942101 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
73 LORMI CH-01-016-066-001/411
() 		3301016000NRG24040420242494225 04/04/2024 Dayaram 3301016WL094737 Dayaram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942131 DAYA RAM SAHU BANK OF INDIA(508505)
74 LORMI CH-01-016-066-001/411
() 		3301016000NRG24040420242494226 04/04/2024 Tulasi 3301016WL094737 Tulasi 00048 BKID0009430 680 680 Processed 12/04/2024 2891942056 TULSI BAI SAHU BANK OF INDIA(508505)
75 LORMI CH-01-016-066-001/417
() 		3301016000NRG24040420242494227 04/04/2024 Mamata 3301016WL094737 Mamata 00048 BKID0009430 680 680 Processed 13/04/2024 2891942087 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 LORMI CH-01-016-066-001/423
() 		3301016000NRG24040420242494229 04/04/2024 Ishwari 3301016WL094737 Ishwari 00048 BKID0009430 680 680 Processed 12/04/2024 2891941994 ISHWARI BAI SAHU BANK OF INDIA(508505)
77 LORMI CH-01-016-066-001/423
() 		3301016000NRG24040420242494228 04/04/2024 Rajesh 3301016WL094737 Rajesh 00048 BKID0009430 680 680 Processed 12/04/2024 2891941995 RAJESH KUMAR SAHU BANK OF INDIA(508505)
78 LORMI CH-01-016-066-001/424
() 		3301016000NRG24040420242494231 04/04/2024 GAYATRI 3301016WL094737 GAYATRI 00048 BKID0009430 680 680 Processed 12/04/2024 2891942167 GAYATRI BAI SAHU BANK OF INDIA(508505)
79 LORMI CH-01-016-066-001/424
() 		3301016000NRG24040420242494230 04/04/2024 MANOJ 3301016WL094737 MANOJ 00048 BKID0009430 680 680 Processed 12/04/2024 2891942036 MANOJ KUMAR SAHU BANK OF INDIA(508505)
80 LORMI CH-01-016-066-001/44
() 		3301016000NRG24040420242494232 04/04/2024 Shivkumari 3301016WL094737 Shivkumari 00048 BKID0009430 680 680 Processed 12/04/2024 2891942009 SHIVKUMARI BAI SAHU BANK OF INDIA(508505)
81 LORMI CH-01-016-066-001/5
() 		3301016000NRG24040420242494233 04/04/2024 Ramkunvar 3301016WL094737 Ramkunvar 00048 BKID0009430 680 680 Processed 12/04/2024 2891942057 RAMKUNVAR SAHU BANK OF INDIA(508505)
82 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG24040420242494234 04/04/2024 BIPAT RAM 3301016WL094737 BIPAT RAM 00048 BKID0009430 680 680 Processed 13/04/2024 2891941919 Mr. BIPAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG24040420242494235 04/04/2024 FUL BAI 3301016WL094737 FUL BAI 00048 BKID0009430 680 680 Processed 12/04/2024 2891941918 FULBAI BAI SAHU BANK OF INDIA(508505)
84 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG24040420242494236 04/04/2024 Sukhadev sahu 3301016WL094737 Sukhadev sahu 00048 BKID0009430 680 680 Processed 12/04/2024 2891942048 SUKHDEV SAHU BANK OF INDIA(508505)
85 LORMI CH-01-016-066-001/59
() 		3301016000NRG24040420242494238 04/04/2024 gangaram 3301016WL094737 gangaram 00048 BKID0009430 544 544 Processed 13/04/2024 2891942176 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-066-001/59
() 		3301016000NRG24040420242494239 04/04/2024 kamma bai 3301016WL094737 kamma bai 00048 BKID0009430 544 544 Processed 12/04/2024 2891942089 KANKA BAI SAHU PUNJAB NATIONAL BANK(508568)
87 LORMI CH-01-016-066-001/60
() 		3301016000NRG24040420242494240 04/04/2024 Dasaru 3301016WL094737 Dasaru 00048 BKID0009430 680 680 Processed 12/04/2024 2891942106 DASARU RAM SAHU BANK OF INDIA(508505)
88 LORMI CH-01-016-066-001/60
() 		3301016000NRG24040420242494241 04/04/2024 Mantora 3301016WL094737 Mantora 00048 BKID0009430 680 680 Processed 12/04/2024 2891942105 MANTORA BAI SAHU BANK OF INDIA(508505)
89 LORMI CH-01-016-066-001/608
() 		3301016000NRG24040420242494242 04/04/2024 santosh 3301016WL094737 santosh 00048 BKID0009430 680 680 Processed 12/04/2024 2891941789 SANTOSH KUMAR SAHU BANK OF INDIA(508505)
90 LORMI CH-01-016-066-001/625-A
() 		3301016000NRG24040420242494243 04/04/2024 KHEMRAJ 3301016WL094737 KHEMRAJ 00048 BKID0009430 680 680 Processed 12/04/2024 2891942059 KHEMRAJ SAHU BANK OF INDIA(508505)
91 LORMI CH-01-016-066-001/627
() 		3301016000NRG24040420242494244 04/04/2024 annpurna 3301016WL094737 annpurna 00048 BKID0009430 680 680 Processed 12/04/2024 2891941809 ANNAPURNA BAI SAHU BANK OF INDIA(508505)
92 LORMI CH-01-016-066-001/634-A
() 		3301016000NRG24040420242494245 04/04/2024 nathuram 3301016WL094737 nathuram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942184 NATHU RAM JAISWAL BANK OF INDIA(508505)
93 LORMI CH-01-016-066-001/639
() 		3301016000NRG24040420242494247 04/04/2024 GYAN CHAND 3301016WL094737 GYAN CHAND 00048 BKID0009430 680 680 Processed 12/04/2024 2891942055 GYANCHAND SAHU BANK OF INDIA(508505)
94 LORMI CH-01-016-066-001/639
() 		3301016000NRG24040420242494248 04/04/2024 MADHU BAI 3301016WL094737 MADHU BAI 00048 BKID0009430 680 680 Processed 12/04/2024 2891942174 MADHU BAI SAHU BANK OF INDIA(508505)
95 LORMI CH-01-016-066-001/650
() 		3301016000NRG24040420242494250 04/04/2024 Bisahin 3301016WL094737 Bisahin 00048 BKID0009430 680 680 Processed 12/04/2024 2891942164 BISAHIN BAI SAHU BANK OF INDIA(508505)
96 LORMI CH-01-016-066-001/650
() 		3301016000NRG24040420242494249 04/04/2024 Rikhiram 3301016WL094737 Rikhiram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942163 RIKHI RAM SAHU BANK OF INDIA(508505)
97 LORMI CH-01-016-066-001/651
() 		3301016000NRG24040420242494251 04/04/2024 Dilharan 3301016WL094737 Dilharan 00048 BKID0009430 680 680 Processed 13/04/2024 2891942166 Mr. DILHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 LORMI CH-01-016-066-001/651
() 		3301016000NRG24040420242494252 04/04/2024 Khelkumari 3301016WL094737 Khelkumari 00048 BKID0009430 680 680 Processed 12/04/2024 2891942165 KHELKUMARI SAHU BANK OF INDIA(508505)
99 LORMI CH-01-016-066-001/652
() 		3301016000NRG24040420242494253 04/04/2024 Sonsay 3301016WL094737 Sonsay 00048 BKID0009430 544 544 Processed 12/04/2024 2891942088 SONSAY SAHU BANK OF INDIA(508505)
100 LORMI CH-01-016-066-001/68
() 		3301016000NRG24040420242494255 04/04/2024 Maniram 3301016WL094737 Maniram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942000 MANIRAM SAHU BANK OF INDIA(508505)
101 LORMI CH-01-016-066-001/76
() 		3301016000NRG24040420242494256 04/04/2024 Ramuram 3301016WL094737 Ramuram 00048 BKID0009430 680 680 Processed 12/04/2024 2891941787 RAMU RAM SAHU BANK OF INDIA(508505)
102 LORMI CH-01-016-066-001/76
() 		3301016000NRG24040420242494257 04/04/2024 Titari 3301016WL094737 Titari 00048 BKID0009430 680 680 Processed 12/04/2024 2891941788 TITARI BAI SAHU BANK OF INDIA(508505)
103 LORMI CH-01-016-066-001/8
() 		3301016000NRG24040420242494258 04/04/2024 Jamuna bai 3301016WL094737 Jamuna bai 00048 BKID0009430 680 680 Processed 12/04/2024 2891942002 JAMUNA BAI SAHU BANK OF INDIA(508505)
104 LORMI CH-01-016-066-001/84
() 		3301016000NRG24040420242494259 04/04/2024 Chaitram 3301016WL094737 Chaitram 00048 BKID0009430 680 680 Processed 12/04/2024 2891942122 CHAIT RAM SAHU BANK OF INDIA(508505)
105 LORMI CH-01-016-066-001/84
() 		3301016000NRG24040420242494260 04/04/2024 Jhagarahin 3301016WL094737 Jhagarahin 00048 BKID0009430 680 680 Processed 12/04/2024 2891942121 JHAGARAHIN BAI SAHU BANK OF INDIA(508505)
SubTotal 65586 65586
106 LORMI CH-01-016-072-003/260-A
() 		3301016000NRG24040420242492751 04/04/2024 jyoti 3301016WL094691 jyoti 00093 CRGB0000406 420 420 Processed 13/04/2024 2891941911 Mrs. JYOTI MOHLE CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-072-003/88
() 		3301016000NRG24040420242492805 04/04/2024 KHELAN RAM 3301016WL094691 KHELAN RAM 00093 CRGB0000406 560 560 Processed 13/04/2024 2891941820 Mr. KHELAN PATRE CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-085-002/100
() 		3301016000NRG24040420242491425 04/04/2024 salikram 3301016WL094668 salikram 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942061 SALIK RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-085-002/106
() 		3301016000NRG24040420242491428 04/04/2024 Sonabai 3301016WL094668 Sonabai 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941880 SON BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LORMI CH-01-016-085-002/110
() 		3301016000NRG24040420242491431 04/04/2024 Kamalabai 3301016WL094668 Kamalabai 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941801 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LORMI CH-01-016-085-002/114-A
() 		3301016000NRG24040420242491432 04/04/2024 Lakshmin 3301016WL094668 Lakshmin 00093 CRGB0000406 850 850 Processed 12/04/2024 2891942180 LAXMIN BAI MARAVI PUNJAB NATIONAL BANK(508568)
112 LORMI CH-01-016-085-002/118
() 		3301016000NRG24040420242491435 04/04/2024 RAMSWARUP 3301016WL094668 RAMSWARUP 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941802 Mr. RAMSWRUP SEN CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-085-002/124
() 		3301016000NRG24040420242491436 04/04/2024 anita 3301016WL094668 anita 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941804 Mrs. ANITA DEVI TEKAM CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-085-002/127
() 		3301016000NRG24040420242491438 04/04/2024 hawendra 3301016WL094668 hawendra 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941811 Mr. HAVENDRA SHYAM CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-085-002/134
() 		3301016000NRG24040420242491442 04/04/2024 BALIRAM 3301016WL094668 BALIRAM 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941800 Mrs. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-085-002/143
() 		3301016000NRG24040420242491444 04/04/2024 kalibai 3301016WL094668 kalibai 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942138 Mrs. RAMKALI SHYAM CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-085-002/145
() 		3301016000NRG24040420242491446 04/04/2024 Pyaravati 3301016WL094668 Pyaravati 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941805 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LORMI CH-01-016-085-002/145
() 		3301016000NRG24040420242491445 04/04/2024 Santosh 3301016WL094668 Santosh 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941798 SANTOSHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 LORMI CH-01-016-085-002/146
() 		3301016000NRG24040420242491447 04/04/2024 Chaitibai 3301016WL094668 Chaitibai 00093 CRGB0000406 510 510 Processed 13/04/2024 2891941887 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
120 LORMI CH-01-016-085-002/146
() 		3301016000NRG24040420242491448 04/04/2024 MAKHAN 3301016WL094668 MAKHAN 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941921 Mr. MAKHAN SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-085-002/15
() 		3301016000NRG24040420242491450 04/04/2024 Jalabai 3301016WL094668 Jalabai 00093 CRGB0000406 850 850 Processed 12/04/2024 2891942113 MRS JALA BAI TEKAM STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-085-002/154
() 		3301016000NRG24040420242491454 04/04/2024 Mathura 3301016WL094668 Mathura 00093 CRGB0000406 510 510 Processed 13/04/2024 2891941888 MATHURA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 LORMI CH-01-016-085-002/154
() 		3301016000NRG24040420242491453 04/04/2024 Ramachand 3301016WL094668 Ramachand 00093 CRGB0000406 510 510 Processed 13/04/2024 2891942100 Mr. RAMCHAND PATTA CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-085-002/155
() 		3301016000NRG24040420242491456 04/04/2024 SUNDARSINGH 3301016WL094668 SUNDARSINGH 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942029 Mr. SUNDAR SINGH SHYAM S/O MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-085-002/159
() 		3301016000NRG24040420242491460 04/04/2024 Duliya 3301016WL094668 Duliya 00093 CRGB0000406 510 510 Processed 13/04/2024 2891942117 Mrs. DULIYA BAI PATTA CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-085-002/159
() 		3301016000NRG24040420242491459 04/04/2024 Gangaram 3301016WL094668 Gangaram 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941791 Mr. GANGA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 LORMI CH-01-016-085-002/160
() 		3301016000NRG24040420242491463 04/04/2024 Gangotri 3301016WL094668 Gangotri 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942145 Mrs. GANGOTRI DEVI CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-085-002/163
() 		3301016000NRG24040420242491465 04/04/2024 Nirmala 3301016WL094668 Nirmala 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942112 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-085-002/167
() 		3301016000NRG24040420242491468 04/04/2024 ramesvari 3301016WL094668 ramesvari 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941890 Mrs. RAMESHVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-085-002/167
() 		3301016000NRG24040420242491467 04/04/2024 suresh 3301016WL094668 suresh 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941891 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-085-002/171
() 		3301016000NRG24040420242491473 04/04/2024 Chiraunjabai 3301016WL094668 Chiraunjabai 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942136 Mrs. CHIRAUNJA BAI CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-085-002/171
() 		3301016000NRG24040420242491472 04/04/2024 Dukalasingh 3301016WL094668 Dukalasingh 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942135 DUKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 LORMI CH-01-016-085-002/173
() 		3301016000NRG24040420242491475 04/04/2024 Khorabaharin 3301016WL094668 Khorabaharin 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942140 KHORBAHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 LORMI CH-01-016-085-002/327
() 		3301016000NRG24040420242491477 04/04/2024 dukhuram 3301016WL094668 dukhuram 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941812 Mr. DUKHU SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-085-002/329
() 		3301016000NRG24040420242491478 04/04/2024 Makund 3301016WL094668 Makund 00093 CRGB0000406 510 510 Processed 13/04/2024 2891942139 Mr. MUKUND SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-085-002/367
() 		3301016000NRG24040420242491489 04/04/2024 govadhan 3301016WL094668 govadhan 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941898 Mr. GOVERDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-085-002/367
() 		3301016000NRG24040420242491490 04/04/2024 MAHETTRIN 3301016WL094668 MAHETTRIN 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941897 Mrs. MAHETRIN BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-085-002/367
() 		3301016000NRG24040420242491487 04/04/2024 Nihali 3301016WL094668 Nihali 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942129 Mr. NIHALI YADAV CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-085-002/367
() 		3301016000NRG24040420242491488 04/04/2024 Satibai 3301016WL094668 Satibai 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942141 SATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LORMI CH-01-016-085-002/37
() 		3301016000NRG24040420242491491 04/04/2024 Ramapyari 3301016WL094668 Ramapyari 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941882 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 LORMI CH-01-016-085-002/372
() 		3301016000NRG24040420242491492 04/04/2024 kamelash 3301016WL094668 kamelash 00093 CRGB0000406 850 850 Processed 12/04/2024 2891941892 KAMLESH SONWANI S/O MOTILAL SONWANI PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-085-002/383
() 		3301016000NRG24040420242491493 04/04/2024 Vishvanath 3301016WL094668 Vishvanath 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941799 Mr. VISHVNATHA SINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-085-002/384
() 		3301016000NRG24040420242491494 04/04/2024 bhuwneshwar 3301016WL094668 bhuwneshwar 00093 CRGB0000406 510 510 Processed 13/04/2024 2891941883 Mr. BHUNESWAR SINGH PATTA CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-085-002/384
() 		3301016000NRG24040420242491495 04/04/2024 Sitabai 3301016WL094668 Sitabai 00093 CRGB0000406 510 510 Processed 13/04/2024 2891941879 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LORMI CH-01-016-085-002/409
() 		3301016000NRG24040420242491497 04/04/2024 Mantaru 3301016WL094668 Mantaru 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941785 Mr. MANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-085-002/410
() 		3301016000NRG24040420242491498 04/04/2024 rameshkumar 3301016WL094668 rameshkumar 00093 CRGB0000406 850 850 Processed 12/04/2024 2891941884 MR RAMESH SONVANI STATE BANK OF INDIA(508548)
147 LORMI CH-01-016-085-002/410
() 		3301016000NRG24040420242491499 04/04/2024 sunita 3301016WL094668 sunita 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941885 SUNITA BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-085-002/427
() 		3301016000NRG24040420242491503 04/04/2024 Melusih 3301016WL094668 Melusih 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942137 Mr. MELOO SINGH PATTA CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-085-002/427
() 		3301016000NRG24040420242491504 04/04/2024 Usha 3301016WL094668 Usha 00093 CRGB0000406 680 680 Processed 13/04/2024 2891942028 USHA DEVI PATTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LORMI CH-01-016-085-002/435
() 		3301016000NRG24040420242491505 04/04/2024 Dasari 3301016WL094668 Dasari 00093 CRGB0000406 170 170 Processed 13/04/2024 2891941889 DASRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 LORMI CH-01-016-085-002/441
() 		3301016000NRG24040420242491508 04/04/2024 Ramita 3301016WL094668 Ramita 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941915 Mrs. RAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-085-002/452
() 		3301016000NRG24040420242491509 04/04/2024 Makhan 3301016WL094668 Makhan 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941926 MAKHANLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 LORMI CH-01-016-085-002/48
() 		3301016000NRG24040420242491513 04/04/2024 Dasharath 3301016WL094668 Dasharath 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941803 Mr. DASHARTH SHYAM CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-085-002/48
() 		3301016000NRG24040420242491514 04/04/2024 SAWANI 3301016WL094668 SAWANI 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941822 SAVNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LORMI CH-01-016-085-002/493
() 		3301016000NRG24040420242491516 04/04/2024 GANGA 3301016WL094668 GANGA 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941922 Mr. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-085-002/493
() 		3301016000NRG24040420242491515 04/04/2024 Kisun 3301016WL094668 Kisun 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941810 Mr. KISHUN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-085-002/495
() 		3301016000NRG24040420242491519 04/04/2024 Chatur 3301016WL094668 Chatur 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941894 CHATURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-085-002/495
() 		3301016000NRG24040420242491520 04/04/2024 Surujabai 3301016WL094668 Surujabai 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941896 Mrs. SURAJ BAI CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-085-002/508
() 		3301016000NRG24040420242491523 04/04/2024 ganesh 3301016WL094668 ganesh 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941914 Mr. GANESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-085-002/508
() 		3301016000NRG24040420242491524 04/04/2024 seema 3301016WL094668 seema 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941916 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-085-002/509
() 		3301016000NRG24040420242491525 04/04/2024 duklhin 3301016WL094668 duklhin 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941928 DUKALHEEN SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 LORMI CH-01-016-085-002/514
() 		3301016000NRG24040420242491526 04/04/2024 Ghana bai 3301016WL094668 Ghana bai 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941824 GYAN BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 LORMI CH-01-016-085-002/515
() 		3301016000NRG24040420242491527 04/04/2024 bhikham 3301016WL094668 bhikham 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941831 BHIKHAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 LORMI CH-01-016-085-002/515
() 		3301016000NRG24040420242491528 04/04/2024 sanjita 3301016WL094668 sanjita 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941920 Mrs. SANJEETA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-085-002/516
() 		3301016000NRG24040420242491529 04/04/2024 Dayavati 3301016WL094668 Dayavati 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942115 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LORMI CH-01-016-085-002/72
() 		3301016000NRG24040420242491535 04/04/2024 lalitabai 3301016WL094668 lalitabai 00093 CRGB0000406 850 850 Processed 12/04/2024 2891942047 LALITA BANDHAN BANK LIMITED(508753)
167 LORMI CH-01-016-085-002/72
() 		3301016000NRG24040420242491534 04/04/2024 rajkumar 3301016WL094668 rajkumar 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942062 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 LORMI CH-01-016-085-002/74
() 		3301016000NRG24040420242491537 04/04/2024 Santosh 3301016WL094668 Santosh 00093 CRGB0000406 680 680 Processed 13/04/2024 2891941819 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 LORMI CH-01-016-085-002/80
() 		3301016000NRG24040420242491539 04/04/2024 Manmati 3301016WL094668 Manmati 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941881 MANMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 LORMI CH-01-016-085-002/82
() 		3301016000NRG24040420242491540 04/04/2024 janak ram 3301016WL094668 janak ram 00093 CRGB0000406 850 850 Processed 13/04/2024 2891941823 JANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-085-002/83
() 		3301016000NRG24040420242491541 04/04/2024 ngchngchn 3301016WL094668 ngchngchn 00093 CRGB0000406 850 850 Processed 13/04/2024 2891942054 Mrs. ROOKHMANI SAHOO CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-092-002/207
() 		3301016000NRG24040420242493039 04/04/2024 banshad 3301016WL094704 banshad 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941893 BASANT MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 LORMI CH-01-016-092-002/207
() 		3301016000NRG24040420242493040 04/04/2024 hema 3301016WL094704 hema 00093 CRGB0000406 40 40 Processed 13/04/2024 2891941901 Mrs. HEMA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-092-002/207
() 		3301016000NRG24040420242493041 04/04/2024 laxmikant 3301016WL094704 laxmikant 00093 CRGB0000406 40 40 Processed 13/04/2024 2891942114 Mr. LAXMIKANT MARAVI CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-092-002/289
() 		3301016000NRG24040420242493042 04/04/2024 ramprasad 3301016WL094704 ramprasad 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941828 Mr. RAMPRASAD MARAVI CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-092-002/289
() 		3301016000NRG24040420242493043 04/04/2024 Shantibai 3301016WL094704 Shantibai 00093 CRGB0000406 120 120 Processed 12/04/2024 2891941923 MRS SHANTI MARAVI STATE BANK OF INDIA(508548)
177 LORMI CH-01-016-092-002/329
() 		3301016000NRG24040420242493045 04/04/2024 Mayadevi 3301016WL094704 Mayadevi 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941830 Mrs. MAYA DEVI CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-092-002/329
() 		3301016000NRG24040420242493044 04/04/2024 Videsh 3301016WL094704 Videsh 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941829 Mr. BIDESH PANDRAM CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-092-003/107
() 		3301016000NRG24040420242493047 04/04/2024 Kunayasi 3301016WL094704 Kunayasi 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941807 Mrs. PUNIYASHI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-092-003/107
() 		3301016000NRG24040420242493046 04/04/2024 Mahelal 3301016WL094704 Mahelal 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941808 Mr. MAHELAL PARDHAN CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-092-003/164
() 		3301016000NRG24040420242493049 04/04/2024 gulaba 3301016WL094704 gulaba 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941827 Mrs. GULABA BAI PARSTE CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-092-003/164
() 		3301016000NRG24040420242493048 04/04/2024 Sukavara 3301016WL094704 Sukavara 00093 CRGB0000406 120 120 Processed 13/04/2024 2891941925 Mrs. SUKWARA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-092-003/165
() 		3301016000NRG24040420242493050 04/04/2024 Bhagwatiya Bai Sindram 3301016WL094704 Bhagwatiya Bai Sindram 00093 CRGB0000406 120 120 Processed 12/04/2024 2891941795 BHAGWATIYA BAI W/O KUNJRAM PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-092-003/165
() 		3301016000NRG24040420242493051 04/04/2024 Panatorin 3301016WL094704 Panatorin 00093 CRGB0000406 120 120 Processed 12/04/2024 2891941796 MRS PANTORIN BAI SINDRAM STATE BANK OF INDIA(508548)
185 LORMI CH-01-016-092-003/451
() 		3301016000NRG24040420242493053 04/04/2024 Sitala 3301016WL094704 Sitala 00093 CRGB0000406 120 120 Processed 12/04/2024 2891941832 MRS SHITALA DHRURVE STATE BANK OF INDIA(508548)
SubTotal 50950 50950
186 LORMI CH-01-016-100-002/59-B
() 		3301016000NRG24040420242493473 04/04/2024 ANJOR BAI PATRE 3301016WL094721 ANJOR BAI PATRE 00093 CRGB0000410 390 390 Processed 12/04/2024 2891941929 ANJOR BAI PATRE CANARA BANK(508532)
187 LORMI CH-01-016-100-003/45
() 		3301016000NRG24040420242493476 04/04/2024 balwant 3301016WL094721 balwant 00093 CRGB0000410 390 390 Processed 13/04/2024 2891941878 Mr. BALVANT SINGH PARIHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 780 780
188 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG24040420242494214 04/04/2024 Pinki 3301016WL094737 Pinki 00093 CRGB0000432 680 680 Processed 12/04/2024 2891941825 MISS PINKI SAHU STATE BANK OF INDIA(508548)
SubTotal 680 680
189 LORMI CH-01-016-072-003/17
() 		3301016000NRG24040420242492737 04/04/2024 RAMESH 3301016WL094691 RAMESH 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2891941826 Mr. RAMESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-072-003/219-A
() 		3301016000NRG24040420242492743 04/04/2024 resham lal 3301016WL094691 resham lal 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2891941835 RESHAM LAL SATNAMI W/O JAGNU RAM PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-072-003/315
() 		3301016000NRG24040420242492763 04/04/2024 nemdas 3301016WL094691 nemdas 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2891941910 Mr. NEMDAS DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-072-003/409
() 		3301016000NRG24040420242492785 04/04/2024 Mani Das 3301016WL094691 Mani Das 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2891941837 MANIDAS PATRE PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-085-002/106
() 		3301016000NRG24040420242491429 04/04/2024 Mukesh 3301016WL094668 Mukesh 00093 SBIN0RRCHGB 850 850 Processed 12/04/2024 2891942007 MR MUKESH KUMAR DURVE STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-085-002/116
() 		3301016000NRG24040420242491433 04/04/2024 Bhuvanasingh 3301016WL094668 Bhuvanasingh 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891941895 Mr. BHUVAN SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-085-002/116
() 		3301016000NRG24040420242491434 04/04/2024 Gangabai 3301016WL094668 Gangabai 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891942142 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LORMI CH-01-016-085-002/125
() 		3301016000NRG24040420242491437 04/04/2024 Baisakhiya 3301016WL094668 Baisakhiya 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2891941815 Mrs. BESHAKIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-085-002/15
() 		3301016000NRG24040420242491449 04/04/2024 Ramasingh 3301016WL094668 Ramasingh 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891941786 RAMSINGH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 LORMI CH-01-016-085-002/165
() 		3301016000NRG24040420242491466 04/04/2024 Vinod 3301016WL094668 Vinod 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891941792 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-085-002/170
() 		3301016000NRG24040420242491469 04/04/2024 Chotibai 3301016WL094668 Chotibai 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891942132 CHHOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 LORMI CH-01-016-085-002/172
() 		3301016000NRG24040420242491474 04/04/2024 Tarabai 3301016WL094668 Tarabai 00093 SBIN0RRCHGB 340 340 Processed 13/04/2024 2891941886 Mrs. TARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-085-002/331
() 		3301016000NRG24040420242491480 04/04/2024 janohar 3301016WL094668 janohar 00093 SBIN0RRCHGB 340 340 Processed 13/04/2024 2891941818 Mr. JANOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-085-002/331
() 		3301016000NRG24040420242491479 04/04/2024 kachrabai 3301016WL094668 kachrabai 00093 SBIN0RRCHGB 680 680 Processed 12/04/2024 2891941817 MRS KACHARA BAI PATTA STATE BANK OF INDIA(508548)
203 LORMI CH-01-016-085-002/494
() 		3301016000NRG24040420242491518 04/04/2024 Janakibai 3301016WL094668 Janakibai 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2891942030 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-085-002/494
() 		3301016000NRG24040420242491517 04/04/2024 Ramakumar 3301016WL094668 Ramakumar 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2891942201 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-085-002/507
() 		3301016000NRG24040420242491521 04/04/2024 Dinesh Kumar 3301016WL094668 Dinesh Kumar 00093 SBIN0RRCHGB 170 170 Processed 13/04/2024 2891941838 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-085-002/507
() 		3301016000NRG24040420242491522 04/04/2024 Savitri Bai 3301016WL094668 Savitri Bai 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891941839 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 LORMI CH-01-016-085-002/517
() 		3301016000NRG24040420242491530 04/04/2024 Kuvariya 3301016WL094668 Kuvariya 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2891941836 Mrs. KUVARIYA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11820 11820
208 LORMI CH-01-016-072-003/404
() 		3301016000NRG24040420242492784 04/04/2024 Bhuri Bai 3301016WL094691 Bhuri Bai 00176 IDIB000K723 420 420 Processed 12/04/2024 2891942082 BHURI PURRE PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
209 LORMI CH-01-016-022-001/199-A
() 		3301016000NRG24040420242493077 04/04/2024 Ramesh 3301016WL094709 Ramesh 00354 PUNB0249900 1000 1000 Processed 12/04/2024 2891941954 RAMESHKUMAR LONIYA PUNJAB NATIONAL BANK(508568)
210 LORMI CH-01-016-022-001/199-A
() 		3301016000NRG24040420242493078 04/04/2024 Shiv 3301016WL094709 Shiv 00354 PUNB0249900 1000 1000 Processed 12/04/2024 2891942202 SHEEV KUMARI LONIA PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-022-001/199-B
() 		3301016000NRG24040420242493079 04/04/2024 chandra 3301016WL094709 chandra 00354 PUNB0249900 1000 1000 Processed 12/04/2024 2891942098 CHANDRA PRAKASH LONIA PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-022-001/604
() 		3301016000NRG24040420242493080 04/04/2024 narayan 3301016WL094709 narayan 00354 PUNB0249900 1000 1000 Processed 13/04/2024 2891941938 Mr. NARAYAN PARSAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 LORMI CH-01-016-046-001/283
() 		3301016000NRG24040420242494261 04/04/2024 dashoda 3301016WL094738 dashoda 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941943 DASODA BAI PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-046-001/285
() 		3301016000NRG24040420242494262 04/04/2024 BUDHWARIYA BAI 3301016WL094738 BUDHWARIYA BAI 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941843 BUDHWARIYA BAI RAJPUT PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-046-001/292
() 		3301016000NRG24040420242494263 04/04/2024 neel bai 3301016WL094738 neel bai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941846 NIL BAI DHRUV PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-046-001/3
() 		3301016000NRG24040420242494265 04/04/2024 Dujbai 3301016WL094738 Dujbai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941942 DUJ BAI SAHU PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-046-001/3
() 		3301016000NRG24040420242494264 04/04/2024 RAMDHAR 3301016WL094738 RAMDHAR 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941930 RAMADHAR SAHU PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-046-001/300
() 		3301016000NRG24040420242494266 04/04/2024 RAMESH 3301016WL094738 RAMESH 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941935 RAMESH LOHAR S/O.SARJU PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-046-001/300
() 		3301016000NRG24040420242494267 04/04/2024 ratanu bai 3301016WL094738 ratanu bai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941866 RATNU BAI LOHAR W/O RAMESH LOHAR PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-046-001/318
() 		3301016000NRG24040420242494268 04/04/2024 SANTOSHI bai 3301016WL094738 SANTOSHI bai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941842 SANTOSHI RAJPOOT PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-046-001/342
() 		3301016000NRG24040420242494269 04/04/2024 ROHANI 3301016WL094738 ROHANI 00354 PUNB0249900 100 100 Rejected 12/04/2024 2891941868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 LORMI CH-01-016-046-001/356
() 		3301016000NRG24040420242494271 04/04/2024 rampyari bai 3301016WL094738 rampyari bai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941847 RAMPAYARI DEVANGAN PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-046-001/50
() 		3301016000NRG24040420242494273 04/04/2024 jalabai 3301016WL094738 jalabai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941932 JALA BAI YADAV PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-046-001/529-A
() 		3301016000NRG24040420242494274 04/04/2024 Gangotri Bai 3301016WL094738 Gangotri Bai 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941865 GANGOTRI BAI PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-046-001/828
() 		3301016000NRG24040420242494275 04/04/2024 Durga 3301016WL094738 Durga 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941845 DURGA RAJPUT PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-046-001/828
() 		3301016000NRG24040420242494276 04/04/2024 rajesh 3301016WL094738 rajesh 00354 PUNB0249900 100 100 Processed 12/04/2024 2891941854 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-072-003/179
() 		3301016000NRG24040420242492738 04/04/2024 guruprasad 3301016WL094691 guruprasad 00354 PUNB0249900 420 420 Processed 12/04/2024 2891941934 GURUPRASAD BANJARE PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-072-003/261
() 		3301016000NRG24040420242492753 04/04/2024 rupi bai 3301016WL094691 rupi bai 00354 PUNB0249900 420 420 Processed 13/04/2024 2891941937 RUPI BAI MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LORMI CH-01-016-072-003/261
() 		3301016000NRG24040420242492752 04/04/2024 santosh 3301016WL094691 santosh 00354 PUNB0249900 420 420 Processed 13/04/2024 2891941936 Mr. SANTOSH KUMAR MOHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 LORMI CH-01-016-072-003/309
() 		3301016000NRG24040420242492760 04/04/2024 Girja 3301016WL094691 Girja 00354 PUNB0249900 420 420 Processed 12/04/2024 2891941972 MRS GIRJA BAI BHASKAR STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-085-002/564
() 		3301016000NRG24040420242491533 04/04/2024 shivkumari 3301016WL094668 shivkumari 00354 PUNB0249900 850 850 Processed 12/04/2024 2891942093 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7930 7930
232 LORMI CH-01-016-037-001/189
() 		3301016000NRG24040420242492846 04/04/2024 anjori 3301016WL094695 anjori 00354 PUNB0266800 306 306 Processed 12/04/2024 2891941958 ANJORI VARMA PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-037-001/189
() 		3301016000NRG24040420242492847 04/04/2024 shashi 3301016WL094695 shashi 00354 PUNB0266800 306 306 Processed 12/04/2024 2891941957 SASHI VARMA PUNJAB NATIONAL BANK(508568)
234 LORMI CH-01-016-037-001/21
() 		3301016000NRG24040420242492851 04/04/2024 chandrika 3301016WL094695 chandrika 00354 PUNB0266800 306 306 Processed 12/04/2024 2891941860 CHANDRIKA BANJARA PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-037-001/21
() 		3301016000NRG24040420242492850 04/04/2024 saokhibai 3301016WL094695 saokhibai 00354 PUNB0266800 306 306 Processed 12/04/2024 2891942019 SAUKHI BANJARA PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-037-001/269
() 		3301016000NRG24040420242492853 04/04/2024 kalabai 3301016WL094695 kalabai 00354 PUNB0266800 306 306 Processed 12/04/2024 2891942018 KALA YADAV PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-037-001/269
() 		3301016000NRG24040420242492852 04/04/2024 shatruhan 3301016WL094695 shatruhan 00354 PUNB0266800 306 306 Processed 12/04/2024 2891942017 SHATRUHAN YADAV PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-037-001/75
() 		3301016000NRG24040420242492854 04/04/2024 hiraram 3301016WL094695 hiraram 00354 PUNB0266800 306 306 Processed 12/04/2024 2891941870 HIRARAM PATEL PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-037-001/75
() 		3301016000NRG24040420242492855 04/04/2024 minubai 3301016WL094695 minubai 00354 PUNB0266800 306 306 Processed 12/04/2024 2891941869 MINA PATEL PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-044-001/26
() 		3301016000NRG24040420242492013 04/04/2024 PUNOUTINBAI 3301016WL094673 PUNOUTINBAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942037 FULAUTIN BAI ANCHAL PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-044-001/313
() 		3301016000NRG24040420242492016 04/04/2024 HEMKALI 3301016WL094673 HEMKALI 00354 PUNB0266800 345 345 Processed 12/04/2024 2891941857 HEMKALI PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-044-001/313
() 		3301016000NRG24040420242492015 04/04/2024 MELARAM 3301016WL094673 MELARAM 00354 PUNB0266800 345 345 Processed 12/04/2024 2891942012 MELARAM KATHLE PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-044-001/314
() 		3301016000NRG24040420242492017 04/04/2024 ANITABAI 3301016WL094673 ANITABAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941956 ANITA BAI KHANDE PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-044-001/314
() 		3301016000NRG24040420242492018 04/04/2024 narendra 3301016WL094673 narendra 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942177 MR NARENDRA KHANDE STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-044-001/321
() 		3301016000NRG24040420242492020 04/04/2024 Ganjendra 3301016WL094673 Ganjendra 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942068 GAJENDRA PAL PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-044-001/321
() 		3301016000NRG24040420242492019 04/04/2024 kanti 3301016WL094673 kanti 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941900 KANTIBAI PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-044-001/455
() 		3301016000NRG24040420242492021 04/04/2024 REVATIBAI 3301016WL094673 REVATIBAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941867 MS REVTI BAI STATE BANK OF INDIA(508548)
248 LORMI CH-01-016-044-001/457
() 		3301016000NRG24040420242492024 04/04/2024 CHAMELI 3301016WL094673 CHAMELI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941903 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-044-001/457
() 		3301016000NRG24040420242492023 04/04/2024 SUMAN PRASAD 3301016WL094673 SUMAN PRASAD 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941873 SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-044-001/461
() 		3301016000NRG24040420242492026 04/04/2024 CHANDAN BAI 3301016WL094673 CHANDAN BAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941797 CHANDAN BAI PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-044-001/461
() 		3301016000NRG24040420242492025 04/04/2024 netram 3301016WL094673 netram 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942013 NETRAM PATLE PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-044-001/471
() 		3301016000NRG24040420242492027 04/04/2024 MANOJ 3301016WL094673 MANOJ 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942024 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-044-001/473
() 		3301016000NRG24040420242492028 04/04/2024 sunita 3301016WL094673 sunita 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941833 SUNITA PATRE PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-044-001/474
() 		3301016000NRG24040420242492031 04/04/2024 Chandraprakash Kurre 3301016WL094673 Chandraprakash Kurre 00354 PUNB0266800 460 460 Processed 13/04/2024 2891941977 CHANDRAPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
255 LORMI CH-01-016-044-001/474
() 		3301016000NRG24040420242492030 04/04/2024 SUKHBAI 3301016WL094673 SUKHBAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941984 SUKHBAI PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-044-001/504
() 		3301016000NRG24040420242492033 04/04/2024 sanjay 3301016WL094673 sanjay 00354 PUNB0266800 345 345 Processed 12/04/2024 2891941834 SANJAYKUMAR PATRE PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-044-001/505
() 		3301016000NRG24040420242492034 04/04/2024 RANJIT KUMAR 3301016WL094673 RANJIT KUMAR 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941905 RANJEET KUMAR PATRE BANK OF BARODA(606985)
258 LORMI CH-01-016-044-001/537
() 		3301016000NRG24040420242492036 04/04/2024 GAJENDRA 3301016WL094673 GAJENDRA 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941858 GAJENDRAKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-044-001/542
() 		3301016000NRG24040420242492037 04/04/2024 rajkumari 3301016WL094673 rajkumari 00354 PUNB0266800 345 345 Processed 12/04/2024 2891941979 RAJKUMARI PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-044-001/546
() 		3301016000NRG24040420242492038 04/04/2024 LAMBU 3301016WL094673 LAMBU 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941875 LAMBU DAS KATHLE S/O SAMMAT DAS PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-044-001/546
() 		3301016000NRG24040420242492039 04/04/2024 MANJU 3301016WL094673 MANJU 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941904 MANJU KATHLE PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-044-001/564
() 		3301016000NRG24040420242492041 04/04/2024 RITU 3301016WL094673 RITU 00354 PUNB0266800 345 345 Processed 12/04/2024 2891941806 RITUBAI PATRE PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-044-001/564
() 		3301016000NRG24040420242492040 04/04/2024 SUNIL 3301016WL094673 SUNIL 00354 PUNB0266800 345 345 Processed 12/04/2024 2891942020 SUNILKUMAR PATRE PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-044-001/579
() 		3301016000NRG24040420242492043 04/04/2024 LAKSHMIN 3301016WL094673 LAKSHMIN 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941976 LAXMINBAI KATHLE PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-044-001/579
() 		3301016000NRG24040420242492042 04/04/2024 MAHESH 3301016WL094673 MAHESH 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942021 MAHESH KUMAR KATHLE PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-044-001/582
() 		3301016000NRG24040420242492044 04/04/2024 INDRAKUMAR 3301016WL094673 INDRAKUMAR 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941856 MR INDRAKUMAR PATRE STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-044-001/582
() 		3301016000NRG24040420242492045 04/04/2024 JAMUNABAI 3301016WL094673 JAMUNABAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941855 JAMUNA BAI PATRE PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-044-001/59
() 		3301016000NRG24040420242492047 04/04/2024 REMUN 3301016WL094673 REMUN 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942022 REMUNBAI KHANDE PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-044-001/59
() 		3301016000NRG24040420242492046 04/04/2024 TIHARI 3301016WL094673 TIHARI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942023 TIHARIRAM KHANDE PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-044-001/607-A
() 		3301016000NRG24040420242492049 04/04/2024 manisha 3301016WL094673 manisha 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941959 MANISHABAI LAHRE PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-044-001/607-A
() 		3301016000NRG24040420242492048 04/04/2024 rajesh kumar 3301016WL094673 rajesh kumar 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941813 RAJESH LAHRE PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-044-001/608-A
() 		3301016000NRG24040420242492051 04/04/2024 Meenabai 3301016WL094673 Meenabai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941853 MINABAI PATRE PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-044-001/608-A
() 		3301016000NRG24040420242492050 04/04/2024 svarti ram 3301016WL094673 svarti ram 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941849 SVARTI LAL UCO BANK(607066)
274 LORMI CH-01-016-044-001/609-A
() 		3301016000NRG24040420242492052 04/04/2024 dinesh kumar 3301016WL094673 dinesh kumar 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941899 DINESHKUMAR PATRE PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-044-001/609-A
() 		3301016000NRG24040420242492053 04/04/2024 manima bai 3301016WL094673 manima bai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941902 MANIMA PATRE PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-044-001/623-A
() 		3301016000NRG24040420242492056 04/04/2024 milkunwar 3301016WL094673 milkunwar 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941965 MIL KUMAR PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-044-001/623-A
() 		3301016000NRG24040420242492057 04/04/2024 minnibai 3301016WL094673 minnibai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941852 MUNNIBAI KURRE PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-044-001/633-A
() 		3301016000NRG24040420242492058 04/04/2024 hemkumar 3301016WL094673 hemkumar 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941844 HEM KUMAR PATRE S/O RAMCHAND PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-044-001/633-A
() 		3301016000NRG24040420242492059 04/04/2024 lata 3301016WL094673 lata 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941850 MRS LATA PATRE STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-044-001/675
() 		3301016000NRG24040420242492060 04/04/2024 shammi 3301016WL094673 shammi 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941955 SHAMMI KAPOOR RATRE PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-044-001/675
() 		3301016000NRG24040420242492061 04/04/2024 sima bai 3301016WL094673 sima bai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941985 SIMABAI PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-044-001/678
() 		3301016000NRG24040420242492062 04/04/2024 khojiram 3301016WL094673 khojiram 00354 PUNB0266800 230 230 Processed 12/04/2024 2891942015 KHOJIRAM PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-044-001/678
() 		3301016000NRG24040420242492063 04/04/2024 urmila bai 3301016WL094673 urmila bai 00354 PUNB0266800 230 230 Processed 12/04/2024 2891941859 URMILADEVI PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-044-001/681-A
() 		3301016000NRG24040420242492064 04/04/2024 kumari bai 3301016WL094673 kumari bai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941966 KUMARIBAI PATRE PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-044-001/689-A
() 		3301016000NRG24040420242492065 04/04/2024 parsottam 3301016WL094673 parsottam 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942154 PARSHOTTAMDAS PATLE PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-044-001/7
() 		3301016000NRG24040420242492066 04/04/2024 devcharan 3301016WL094673 devcharan 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941906 DEV CHARAN PTLE PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-044-001/7
() 		3301016000NRG24040420242492067 04/04/2024 Pudena bai 3301016WL094673 Pudena bai 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941816 PUDENA PATALE PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-044-001/73
() 		3301016000NRG24040420242492068 04/04/2024 UMEND 3301016WL094673 UMEND 00354 PUNB0266800 460 460 Processed 12/04/2024 2891941851 UMAND DAS S/O SAUP DAS PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-044-001/744
() 		3301016000NRG24040420242492070 04/04/2024 Jyoti 3301016WL094673 Jyoti 00354 PUNB0266800 345 345 Processed 12/04/2024 2891942069 Ms. JYOTI PATRE INDIAN BANK(607105)
290 LORMI CH-01-016-044-001/82
() 		3301016000NRG24040420242492073 04/04/2024 Ashish 3301016WL094673 Ashish 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942067 ASHISH KUMAR PATRE PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-044-001/93
() 		3301016000NRG24040420242492075 04/04/2024 DHAN BAI 3301016WL094673 DHAN BAI 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942033 DHAN BAI YADAV PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-044-001/93
() 		3301016000NRG24040420242492074 04/04/2024 JAYKUMAR 3301016WL094673 JAYKUMAR 00354 PUNB0266800 460 460 Processed 12/04/2024 2891942143 JAYKUMAR YADAV PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-046-001/353-A
() 		3301016000NRG24040420242494270 04/04/2024 UMA BAI SONKAR 3301016WL094738 UMA BAI SONKAR 00354 PUNB0266800 100 100 Processed 12/04/2024 2891941974 UMA BAI SONKAR W/O MISHRILAL SONKAR PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-072-003/1
() 		3301016000NRG24040420242492724 04/04/2024 CHEDILAL 3301016WL094691 CHEDILAL 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941874 CHHEDILAL PURRE PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-072-003/105
() 		3301016000NRG24040420242492725 04/04/2024 eshwar 3301016WL094691 eshwar 00354 PUNB0266800 420 420 Processed 13/04/2024 2891941861 Mr. ESHVAR PRASAD PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
296 LORMI CH-01-016-072-003/109
() 		3301016000NRG24040420242492727 04/04/2024 ramkumar 3301016WL094691 ramkumar 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941967 RAMKUMAR PATALE PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-072-003/125
() 		3301016000NRG24040420242492729 04/04/2024 PARMILA 3301016WL094691 PARMILA 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941768 PRAMILABAI BHASKAR PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-072-003/126
() 		3301016000NRG24040420242492730 04/04/2024 MANMATI 3301016WL094691 MANMATI 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941862 BHANMATI BANJARA PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-072-003/13
() 		3301016000NRG24040420242492731 04/04/2024 Radha 3301016WL094691 Radha 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941863 RADHA BHASKAR PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-072-003/132
() 		3301016000NRG24040420242492733 04/04/2024 ANUJ RAM 3301016WL094691 ANUJ RAM 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941872 ANUJ GHRITLAHRE PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-072-003/136-A
() 		3301016000NRG24040420242492734 04/04/2024 shanta bai 3301016WL094691 shanta bai 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942096 SANTTABAI MAHILANG PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-072-003/179
() 		3301016000NRG24040420242492739 04/04/2024 Ful bai 3301016WL094691 Ful bai 00354 PUNB0266800 560 560 Processed 13/04/2024 2891941981 Mr. GURUPRASAD BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
303 LORMI CH-01-016-072-003/216-A
() 		3301016000NRG24040420242492742 04/04/2024 nihans 3301016WL094691 nihans 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941962 NEHANSHKUMAR PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-072-003/249
() 		3301016000NRG24040420242492747 04/04/2024 Manisha 3301016WL094691 Manisha 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941971 Mrs. Manisha INDIAN BANK(607105)
305 LORMI CH-01-016-072-003/249
() 		3301016000NRG24040420242492746 04/04/2024 Sukh chand 3301016WL094691 Sukh chand 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941970 SUKHCHAND KOSHRIYA PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-072-003/250
() 		3301016000NRG24040420242492748 04/04/2024 ashwani kumar 3301016WL094691 ashwani kumar 00354 PUNB0266800 280 280 Processed 12/04/2024 2891941975 MR GORELAL GORELAL STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-072-003/250
() 		3301016000NRG24040420242492749 04/04/2024 jantra 3301016WL094691 jantra 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941961 JANTRABAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-072-003/260-A
() 		3301016000NRG24040420242492750 04/04/2024 noushad 3301016WL094691 noushad 00354 PUNB0266800 420 420 Processed 13/04/2024 2891941908 NAUSHAD MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
309 LORMI CH-01-016-072-003/279
() 		3301016000NRG24040420242492754 04/04/2024 dharmdas 3301016WL094691 dharmdas 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941909 MR DHARAM DAS MAHILANGE STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-072-003/279
() 		3301016000NRG24040420242492755 04/04/2024 Ganeshiya 3301016WL094691 Ganeshiya 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942076 GANESHIYA MAHILANG PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-072-003/284
() 		3301016000NRG24040420242492756 04/04/2024 dharmendra 3301016WL094691 dharmendra 00354 PUNB0266800 420 420 Processed 13/04/2024 2891942092 DHARMENDRA PURRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-072-003/284
() 		3301016000NRG24040420242492757 04/04/2024 usha bai 3301016WL094691 usha bai 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941983 USHABAI PURRE PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-072-003/292
() 		3301016000NRG24040420242492759 04/04/2024 chhannu das 3301016WL094691 chhannu das 00354 PUNB0266800 280 280 Processed 12/04/2024 2891941907 CHHNNUDAS PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-072-003/312
() 		3301016000NRG24040420242492761 04/04/2024 bimla bai 3301016WL094691 bimla bai 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942097 BIMLABAI BAGHEL PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-072-003/315
() 		3301016000NRG24040420242492764 04/04/2024 laxmin 3301016WL094691 laxmin 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942074 LAXMINBAI PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-072-003/317
() 		3301016000NRG24040420242492765 04/04/2024 ram shingh 3301016WL094691 ram shingh 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941960 RAM SINGH BHASKAR SO BHAGVAT BHASKAR PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-072-003/322
() 		3301016000NRG24040420242492767 04/04/2024 ram kumar 3301016WL094691 ram kumar 00354 PUNB0266800 420 420 Processed 13/04/2024 2891941982 RAMKUMAR PURRE INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-072-003/357
() 		3301016000NRG24040420242492769 04/04/2024 Narendra 3301016WL094691 Narendra 00354 PUNB0266800 420 420 Processed 13/04/2024 2891942095 Mr. NARENDRA PURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
319 LORMI CH-01-016-072-003/357
() 		3301016000NRG24040420242492770 04/04/2024 parwati 3301016WL094691 parwati 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942094 PARVATI PURRE PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-072-003/358
() 		3301016000NRG24040420242492771 04/04/2024 chandrika prasad 3301016WL094691 chandrika prasad 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941968 CHANDRIKAPRASAD PURRE PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-072-003/358
() 		3301016000NRG24040420242492772 04/04/2024 jaiyan bai 3301016WL094691 jaiyan bai 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941969 JAIYANBAI PURRE PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-072-003/367
() 		3301016000NRG24040420242492776 04/04/2024 parema bai 3301016WL094691 parema bai 00354 PUNB0266800 420 420 Processed 13/04/2024 2891941973 PAREMA BAI PURRE INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-072-003/399
() 		3301016000NRG24040420242492780 04/04/2024 Ahilya Bai 3301016WL094691 Ahilya Bai 00354 PUNB0266800 560 560 Processed 12/04/2024 2891942157 AHILYA MOHLE PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-072-003/402
() 		3301016000NRG24040420242492782 04/04/2024 Rajeshwari 3301016WL094691 Rajeshwari 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941980 RAJESHVARI BAGHEL PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-072-003/418
() 		3301016000NRG24040420242492788 04/04/2024 Pyarelal 3301016WL094691 Pyarelal 00354 PUNB0266800 560 560 Processed 13/04/2024 2891942075 Mr. PYARE LAL MOHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
326 LORMI CH-01-016-072-003/425
() 		3301016000NRG24040420242492792 04/04/2024 CHANDANI KOSHLE 3301016WL094691 CHANDANI KOSHLE 00354 PUNB0266800 420 420 Processed 12/04/2024 2891942077 CHANDANI KOSHLE PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-072-003/58
() 		3301016000NRG24040420242492802 04/04/2024 Hemadas 3301016WL094691 Hemadas 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941871 HEMLATA PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-072-003/79-A
() 		3301016000NRG24040420242492804 04/04/2024 satrupa 3301016WL094691 satrupa 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941963 SATRUPABAI DAHARIYA PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-072-003/79-A
() 		3301016000NRG24040420242492803 04/04/2024 sher shingh 3301016WL094691 sher shingh 00354 PUNB0266800 560 560 Processed 12/04/2024 2891941978 SHER SINGH PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-072-003/88
() 		3301016000NRG24040420242492806 04/04/2024 Ramesh 3301016WL094691 Ramesh 00354 PUNB0266800 420 420 Processed 13/04/2024 2891942099 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 LORMI CH-01-016-072-003/91
() 		3301016000NRG24040420242492807 04/04/2024 sonu 3301016WL094691 sonu 00354 PUNB0266800 420 420 Processed 12/04/2024 2891941864 SONU KUMAR PATRE PUNJAB NATIONAL BANK(508568)
332 LORMI CH-01-016-121-002/186
() 		3301016000NRG24040420242493630 04/04/2024 Pankaj 3301016WL094724 Pankaj 00354 PUNB0266800 464 464 Processed 12/04/2024 2891942042 MASTER AVINASH KOLAM STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-121-002/368
() 		3301016000NRG24040420242493639 04/04/2024 Laxman 3301016WL094724 Laxman 00354 PUNB0266800 464 464 Processed 12/04/2024 2891941964 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44091 44091
334 LORMI CH-01-016-027-001/292
() 		3301016000NRG24040420242493090 04/04/2024 janka 3301016WL094711 janka 00415 SBIN0003259 221 221 Processed 12/04/2024 2891942034 MR JANAKRAM CHTURVEDI STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-027-001/292
() 		3301016000NRG24040420242493091 04/04/2024 rajkumari 3301016WL094711 rajkumari 00415 SBIN0003259 221 221 Processed 12/04/2024 2891942148 MISS RAJKUMARI CHTURVEDI STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-027-001/311
() 		3301016000NRG24040420242493095 04/04/2024 kumar 3301016WL094711 kumar 00415 SBIN0003259 221 221 Processed 12/04/2024 2891942035 MR KUNVARU CHTURVEDI STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-027-002/10
() 		3301016000NRG24040420242493098 04/04/2024 Dukhani 3301016WL094711 Dukhani 00415 SBIN0003259 221 221 Processed 12/04/2024 2891942182 MISS DUKHANI BAI THAKUR STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-027-002/236-A
() 		3301016000NRG24040420242493110 04/04/2024 USA BAI 3301016WL094711 USA BAI 00415 SBIN0003259 221 221 Processed 13/04/2024 2891942050 Usha Bai Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
339 LORMI CH-01-016-027-002/51-A
() 		3301016000NRG24040420242493115 04/04/2024 RAJU 3301016WL094711 RAJU 00415 SBIN0003259 221 221 Processed 12/04/2024 2891941940 MR RAJU YADAV STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-027-002/51-A
() 		3301016000NRG24040420242493116 04/04/2024 SANTOSHI BAI YADAV 3301016WL094711 SANTOSHI BAI YADAV 00415 SBIN0003259 221 221 Processed 12/04/2024 2891942189 MISS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-044-001/26
() 		3301016000NRG24040420242492012 04/04/2024 MANIRAM 3301016WL094673 MANIRAM 00415 SBIN0003259 460 460 Processed 12/04/2024 2891941933 MANIRAM ANCHAL SO SAMEDAS CANARA BANK(508532)
342 LORMI CH-01-016-044-001/308-A
() 		3301016000NRG24040420242492014 04/04/2024 SARSWATI 3301016WL094673 SARSWATI 00415 SBIN0003259 460 460 Processed 12/04/2024 2891942178 MRS SARSWATI BHASKAR STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-044-001/455
() 		3301016000NRG24040420242492022 04/04/2024 kisnu patre 3301016WL094673 kisnu patre 00415 SBIN0003259 460 460 Processed 12/04/2024 2891941777 KISUN PATRE PUNJAB NATIONAL BANK(508568)
344 LORMI CH-01-016-044-001/473
() 		3301016000NRG24040420242492029 04/04/2024 Phoolchand Patre 3301016WL094673 Phoolchand Patre 00415 SBIN0003259 460 460 Processed 12/04/2024 2891941778 FOOL CHAND PATRE S/O AGHAN PATRE PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-044-001/504
() 		3301016000NRG24040420242492032 04/04/2024 TARAN BAI 3301016WL094673 TARAN BAI 00415 SBIN0003259 345 345 Processed 12/04/2024 2891942016 MRS TARAN BAI PATRE STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-044-001/505
() 		3301016000NRG24040420242492035 04/04/2024 Sima Bai 3301016WL094673 Sima Bai 00415 SBIN0003259 345 345 Processed 12/04/2024 2891942070 MS SURTI PATRE STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-044-001/622-A
() 		3301016000NRG24040420242492054 04/04/2024 rajesh 3301016WL094673 rajesh 00415 SBIN0003259 460 460 Processed 12/04/2024 2891942126 MR RAKESH KUMAR KATHLE STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-044-001/622-A
() 		3301016000NRG24040420242492055 04/04/2024 sukhmani 3301016WL094673 sukhmani 00415 SBIN0003259 460 460 Processed 12/04/2024 2891942125 MR SUKHMANI KATHLE STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-044-001/744
() 		3301016000NRG24040420242492069 04/04/2024 Vinod 3301016WL094673 Vinod 00415 SBIN0003259 345 345 Processed 12/04/2024 2891942168 VINOD PATRE UCO BANK(607066)
350 LORMI CH-01-016-044-001/82
() 		3301016000NRG24040420242492072 04/04/2024 laxan kumar 3301016WL094673 laxan kumar 00415 SBIN0003259 460 460 Processed 12/04/2024 2891942025 MR LACHHAN PATRE STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-044-001/82
() 		3301016000NRG24040420242492071 04/04/2024 purnima 3301016WL094673 purnima 00415 SBIN0003259 460 460 Processed 12/04/2024 2891942127 MRS PURNIMA PATRE STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-046-001/380
() 		3301016000NRG24040420242494272 04/04/2024 shivkumari bai 3301016WL094738 shivkumari bai 00415 SBIN0003259 100 100 Processed 12/04/2024 2891942134 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
353 LORMI CH-01-016-052-001/338
() 		3301016000NRG24040420242492114 04/04/2024 DHANSINGH 3301016WL094677 DHANSINGH 00415 SBIN0003259 650 650 Processed 12/04/2024 2891942014 MR DHANSINGH DHRUV STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-052-001/53
() 		3301016000NRG24040420242492118 04/04/2024 Kumari 3301016WL094677 Kumari 00415 SBIN0003259 650 650 Processed 13/04/2024 2891942011 Mrs. KUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-066-001/113-A
() 		3301016000NRG24040420242494134 04/04/2024 Chameli bai 3301016WL094737 Chameli bai 00415 SBIN0003259 544 544 Processed 12/04/2024 2891942203 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-066-001/149
() 		3301016000NRG24040420242494147 04/04/2024 OMPRAKASH 3301016WL094737 OMPRAKASH 00415 SBIN0003259 544 544 Processed 12/04/2024 2891942063 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-066-001/180
() 		3301016000NRG24040420242494157 04/04/2024 Ramlal 3301016WL094737 Ramlal 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942005 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-066-001/194
() 		3301016000NRG24040420242494169 04/04/2024 Vedprakash 3301016WL094737 Vedprakash 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942183 VEDPRAKASH SAHU BANK OF INDIA(508505)
359 LORMI CH-01-016-066-001/22-A
() 		3301016000NRG24040420242494172 04/04/2024 Pretan 3301016WL094737 Pretan 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942161 MRS PARETAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-066-001/254
() 		3301016000NRG24040420242494190 04/04/2024 dropati 3301016WL094737 dropati 00415 SBIN0003259 408 408 Processed 12/04/2024 2891942147 MISS DROPATI SAHU STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-066-001/254
() 		3301016000NRG24040420242494191 04/04/2024 Rambachan 3301016WL094737 Rambachan 00415 SBIN0003259 408 408 Processed 12/04/2024 2891942205 RAMBACHAN RAM SAHU BANK OF INDIA(508505)
362 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG24040420242494202 04/04/2024 Mita 3301016WL094737 Mita 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942159 MRS MITA BAI SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-066-001/291-A
() 		3301016000NRG24040420242494201 04/04/2024 Ramji 3301016WL094737 Ramji 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942160 MR RAMJI SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-066-001/332-B
() 		3301016000NRG24040420242494213 04/04/2024 Harish 3301016WL094737 Harish 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942194 HARISH KUMAR SAHU BANK OF INDIA(508505)
365 LORMI CH-01-016-066-001/54-A
() 		3301016000NRG24040420242494237 04/04/2024 Menika sahu 3301016WL094737 Menika sahu 00415 SBIN0003259 680 680 Processed 13/04/2024 2891941779 MENIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 LORMI CH-01-016-066-001/634-A
() 		3301016000NRG24040420242494246 04/04/2024 sandhya 3301016WL094737 sandhya 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942187 MISS SANDHYA JAISHWAL STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-066-001/66-A
() 		3301016000NRG24040420242494254 04/04/2024 Nnkaiyaa 3301016WL094737 Nnkaiyaa 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942158 MRS NANKAIYA BAI SAHU STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-072-003/109
() 		3301016000NRG24040420242492726 04/04/2024 gayatri 3301016WL094691 gayatri 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941931 MS GAYATRI BAI PATLE STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-072-003/125
() 		3301016000NRG24040420242492728 04/04/2024 SHIV KUMAR 3301016WL094691 SHIV KUMAR 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941848 Mr. Shiv Kumar Bhaskar INDIAN BANK(607105)
370 LORMI CH-01-016-072-003/13
() 		3301016000NRG24040420242492732 04/04/2024 BHIRBHAN 3301016WL094691 BHIRBHAN 00415 SBIN0003259 560 560 Processed 13/04/2024 2891941948 Bhirbhan Singh Bhaskar FINO PAYMENTS BANK LTD(608001)
371 LORMI CH-01-016-072-003/181
() 		3301016000NRG24040420242492740 04/04/2024 rajaram 3301016WL094691 rajaram 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942026 MR RAJA RAM PATRE STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-072-003/214-A
() 		3301016000NRG24040420242492741 04/04/2024 dinanath 3301016WL094691 dinanath 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942083 MR DINANATHA BHASKAR STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-072-003/219-A
() 		3301016000NRG24040420242492744 04/04/2024 sanjay 3301016WL094691 sanjay 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942072 MASTER SANJAY KUMAR KOSALE STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-072-003/231
() 		3301016000NRG24040420242492745 04/04/2024 DEEPCHAND 3301016WL094691 DEEPCHAND 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941941 MR DIPCHAND BANJARA STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-072-003/284
() 		3301016000NRG24040420242492758 04/04/2024 DEEPANJALI 3301016WL094691 DEEPANJALI 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941945 DIPANJALI PURRE PUNJAB NATIONAL BANK(508568)
376 LORMI CH-01-016-072-003/312
() 		3301016000NRG24040420242492762 04/04/2024 NITESH KUMAR BAGHEL 3301016WL094691 NITESH KUMAR BAGHEL 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941947 MR NITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-072-003/317
() 		3301016000NRG24040420242492766 04/04/2024 Lokesh kumar 3301016WL094691 Lokesh kumar 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942192 LOKESH BHASKAR PUNJAB NATIONAL BANK(508568)
378 LORMI CH-01-016-072-003/326
() 		3301016000NRG24040420242492768 04/04/2024 PRAKASH 3301016WL094691 PRAKASH 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941950 MR PRAKASH KUMAR DAHRIYA STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-072-003/359
() 		3301016000NRG24040420242492773 04/04/2024 Pawan kumar khandekar 3301016WL094691 Pawan kumar khandekar 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941780 MR PAWAN KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-072-003/360
() 		3301016000NRG24040420242492774 04/04/2024 hemchand 3301016WL094691 hemchand 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942191 MR HEMCHANDPURRE PURRE STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-072-003/367
() 		3301016000NRG24040420242492777 04/04/2024 NILKAMAL PURRE 3301016WL094691 NILKAMAL PURRE 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941951 MR NEELKAMAL PURRE STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-072-003/367
() 		3301016000NRG24040420242492775 04/04/2024 Rabel das 3301016WL094691 Rabel das 00415 SBIN0003259 420 420 Processed 13/04/2024 2891942195 RABEL DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
383 LORMI CH-01-016-072-003/398
() 		3301016000NRG24040420242492779 04/04/2024 Sanjay kumar 3301016WL094691 Sanjay kumar 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942078 MR SANJAY KUMAR BHASKAR STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-072-003/402
() 		3301016000NRG24040420242492781 04/04/2024 Nain Das 3301016WL094691 Nain Das 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942190 NANDAS BAGHEL PUNJAB NATIONAL BANK(508568)
385 LORMI CH-01-016-072-003/412
() 		3301016000NRG24040420242492786 04/04/2024 Akash 3301016WL094691 Akash 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942200 AAKASH KUMAR PUNJAB NATIONAL BANK(508568)
386 LORMI CH-01-016-072-003/417
() 		3301016000NRG24040420242492787 04/04/2024 Hemraj 3301016WL094691 Hemraj 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942080 MR HEMRAJ PATRE STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-072-003/422
() 		3301016000NRG24040420242492789 04/04/2024 Radha Bai 3301016WL094691 Radha Bai 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942193 MS RADHA BAI KOSHLE STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-072-003/422
() 		3301016000NRG24040420242492790 04/04/2024 Sharda 3301016WL094691 Sharda 00415 SBIN0003259 420 420 Processed 13/04/2024 2891941953 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 LORMI CH-01-016-072-003/425
() 		3301016000NRG24040420242492791 04/04/2024 Amrautin 3301016WL094691 Amrautin 00415 SBIN0003259 420 420 Processed 12/04/2024 2891942079 MS AMRAUTIN BAI KOSHARIYA STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-072-003/426
() 		3301016000NRG24040420242492794 04/04/2024 Lalita 3301016WL094691 Lalita 00415 SBIN0003259 560 560 Rejected 12/04/2024 2891942197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 LORMI CH-01-016-072-003/426
() 		3301016000NRG24040420242492793 04/04/2024 SURUJ KUMAR MOHLE 3301016WL094691 SURUJ KUMAR MOHLE 00415 SBIN0003259 560 560 Processed 12/04/2024 2891942196 MR SURAJ KUMAR MOHLE STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-072-003/439
() 		3301016000NRG24040420242492796 04/04/2024 Kanti Bai Purre 3301016WL094691 Kanti Bai Purre 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941949 KANTIBAI PURRE PUNJAB NATIONAL BANK(508568)
393 LORMI CH-01-016-072-003/439
() 		3301016000NRG24040420242492795 04/04/2024 Satya Narayan Purre 3301016WL094691 Satya Narayan Purre 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941946 SATYANARAYAN PURRE PUNJAB NATIONAL BANK(508568)
394 LORMI CH-01-016-072-003/440-A
() 		3301016000NRG24040420242492797 04/04/2024 JAY KUMAR BAGHEL 3301016WL094691 JAY KUMAR BAGHEL 00415 SBIN0003259 560 560 Processed 12/04/2024 2891941781 MR JAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-072-003/440-A
() 		3301016000NRG24040420242492798 04/04/2024 MADHURI DHRUV 3301016WL094691 MADHURI DHRUV 00415 SBIN0003259 420 420 Processed 12/04/2024 2891941840 MADHURI DHRUV PUNJAB NATIONAL BANK(508568)
396 LORMI CH-01-016-072-003/440-B
() 		3301016000NRG24040420242492800 04/04/2024 PRATIBHA GHRITLAHRE 3301016WL094691 PRATIBHA GHRITLAHRE 00415 SBIN0003259 280 280 Processed 12/04/2024 2891941952 PRATIBHA GHRITLAHRE PUNJAB NATIONAL BANK(508568)
397 LORMI CH-01-016-072-003/440-B
() 		3301016000NRG24040420242492799 04/04/2024 VIJAY KUMAR GHRITLAHARE 3301016WL094691 VIJAY KUMAR GHRITLAHARE 00415 SBIN0003259 560 560 Processed 13/04/2024 2891941841 VIJAY KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 LORMI CH-01-016-072-003/58
() 		3301016000NRG24040420242492801 04/04/2024 Umedadas 3301016WL094691 Umedadas 00415 SBIN0003259 420 420 Processed 13/04/2024 2891941776 UMEND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 LORMI CH-01-016-080-003/203
() 		3301016000NRG24040420242493650 04/04/2024 BACHAN 3301016WL094725 BACHAN 00415 SBIN0003259 640 640 Processed 12/04/2024 2891942032 MR BACHAN RAM SAHU STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-080-003/203
() 		3301016000NRG24040420242493651 04/04/2024 KAUSILYA 3301016WL094725 KAUSILYA 00415 SBIN0003259 640 640 Processed 13/04/2024 2891942204 KOUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 LORMI CH-01-016-085-002/11
() 		3301016000NRG24040420242491430 04/04/2024 Manabai 3301016WL094668 Manabai 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942027 MS MANA BAI MARAVI STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-085-002/127
() 		3301016000NRG24040420242491439 04/04/2024 Bhagvati 3301016WL094668 Bhagvati 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942073 BHAGVATI BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 LORMI CH-01-016-085-002/131
() 		3301016000NRG24040420242491441 04/04/2024 Ramaji 3301016WL094668 Ramaji 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942133 MR RAMJI UIKE STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-085-002/135
() 		3301016000NRG24040420242491443 04/04/2024 Champabai 3301016WL094668 Champabai 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942060 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 LORMI CH-01-016-085-002/154
() 		3301016000NRG24040420242491455 04/04/2024 sangita 3301016WL094668 sangita 00415 SBIN0003259 510 510 Processed 12/04/2024 2891942051 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-085-002/170
() 		3301016000NRG24040420242491470 04/04/2024 BALRAM 3301016WL094668 BALRAM 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942144 BALRAM SHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
407 LORMI CH-01-016-085-002/170
() 		3301016000NRG24040420242491471 04/04/2024 chandabai 3301016WL094668 chandabai 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942044 Mrs. CHANDA DEVI GOND CHHATTISGARH GRAMIN BANK(607214)
408 LORMI CH-01-016-085-002/28
() 		3301016000NRG24040420242491476 04/04/2024 Omkar 3301016WL094668 Omkar 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942053 Omkar .. FINO PAYMENTS BANK LTD(608001)
409 LORMI CH-01-016-085-002/384
() 		3301016000NRG24040420242491496 04/04/2024 Vikas 3301016WL094668 Vikas 00415 SBIN0003259 510 510 Processed 12/04/2024 2891942084 MR VIKAS STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-085-002/42
() 		3301016000NRG24040420242491502 04/04/2024 Abhilekh 3301016WL094668 Abhilekh 00415 SBIN0003259 850 850 Processed 12/04/2024 2891942043 MR ABHILEKH KUMAR MARAVI STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-085-002/436
() 		3301016000NRG24040420242491507 04/04/2024 Ganesoo Syam 3301016WL094668 Ganesoo Syam 00415 SBIN0003259 680 680 Rejected 12/04/2024 2891942086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 LORMI CH-01-016-085-002/436
() 		3301016000NRG24040420242491506 04/04/2024 laxmin 3301016WL094668 laxmin 00415 SBIN0003259 850 850 Rejected 12/04/2024 2891942085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 LORMI CH-01-016-085-002/46
() 		3301016000NRG24040420242491512 04/04/2024 Ganesh 3301016WL094668 Ganesh 00415 SBIN0003259 850 850 Processed 13/04/2024 2891942179 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 LORMI CH-01-016-085-002/518
() 		3301016000NRG24040420242491531 04/04/2024 Mohan Singh Dhurve 3301016WL094668 Mohan Singh Dhurve 00415 SBIN0003259 850 850 Processed 12/04/2024 2891942045 MOHAN SINGH DHURVE UCO BANK(607066)
415 LORMI CH-01-016-085-002/564
() 		3301016000NRG24040420242491532 04/04/2024 jagmohan 3301016WL094668 jagmohan 00415 SBIN0003259 850 850 Processed 12/04/2024 2891942046 JAGMOHAN SINGH S/O GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
416 LORMI CH-01-016-085-002/73
() 		3301016000NRG24040420242491536 04/04/2024 Ashwani 3301016WL094668 Ashwani 00415 SBIN0003259 680 680 Processed 12/04/2024 2891942052 MR ASHVINKUMAR SAKAT STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-086-002/221-A
() 		3301016000NRG24040420242494509 04/04/2024 LILADHAR 3301016WL094745 LILADHAR 00415 SBIN0003259 507 507 Rejected 12/04/2024 2891941775 A/c Blocked or Frozen
418 LORMI CH-01-016-086-002/221-A
() 		3301016000NRG24040420242494510 04/04/2024 UTTARIBAI 3301016WL094745 UTTARIBAI 00415 SBIN0003259 507 507 Rejected 12/04/2024 2891942162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 LORMI CH-01-016-092-003/451
() 		3301016000NRG24040420242493052 04/04/2024 Pradip Kumar 3301016WL094704 Pradip Kumar 00415 SBIN0003259 120 120 Processed 12/04/2024 2891941944 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
420 LORMI CH-01-016-121-002/132
() 		3301016000NRG24040420242493629 04/04/2024 lormi 3301016WL094724 lormi 00415 SBIN0003259 464 464 Rejected 12/04/2024 2891942071 A/c Blocked or Frozen
421 LORMI CH-01-016-121-002/262
() 		3301016000NRG24040420242493631 04/04/2024 Banshi 3301016WL094724 Banshi 00415 SBIN0003259 232 232 Processed 12/04/2024 2891942171 MR BANSHILAL RAJPUT STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-121-002/267
() 		3301016000NRG24040420242493633 04/04/2024 Saraswati 3301016WL094724 Saraswati 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942038 MRS SARASVATI DHRUV STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-121-002/267
() 		3301016000NRG24040420242493632 04/04/2024 Sitaram 3301016WL094724 Sitaram 00415 SBIN0003259 464 464 Processed 13/04/2024 2891942039 Mr. SITA RAM GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
424 LORMI CH-01-016-121-002/320
() 		3301016000NRG24040420242493634 04/04/2024 Devanand 3301016WL094724 Devanand 00415 SBIN0003259 348 348 Processed 12/04/2024 2891942041 MR DEVANAND SINGH RAJPUT STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-121-002/320
() 		3301016000NRG24040420242493635 04/04/2024 Mamta 3301016WL094724 Mamta 00415 SBIN0003259 348 348 Processed 12/04/2024 2891942040 MISS MAMTA RATHOUR STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-121-002/374
() 		3301016000NRG24040420242493641 04/04/2024 Rekha 3301016WL094724 Rekha 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942170 MRS REKHA RAJPUT STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-121-002/390
() 		3301016000NRG24040420242493644 04/04/2024 Shakuntala 3301016WL094724 Shakuntala 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942172 MRS SHAKUNTLA PATHAK STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-121-002/390
() 		3301016000NRG24040420242493643 04/04/2024 Vedprakash 3301016WL094724 Vedprakash 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942169 MR BED PRAKASH PATHAK STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-121-002/392
() 		3301016000NRG24040420242493646 04/04/2024 Hemlata 3301016WL094724 Hemlata 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942156 MRS HEMLTA BAI RAJPUT STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-121-002/392
() 		3301016000NRG24040420242493645 04/04/2024 Jagadish 3301016WL094724 Jagadish 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942155 MR JAGDISH KUMAR RAJPUT STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-121-002/46
() 		3301016000NRG24040420242493647 04/04/2024 anil 3301016WL094724 anil 00415 SBIN0003259 464 464 Processed 12/04/2024 2891942199 MR ANIL YADAV STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-121-002/67
() 		3301016000NRG24040420242493649 04/04/2024 baisakhu 3301016WL094724 baisakhu 00415 SBIN0003259 464 464 Processed 13/04/2024 2891942146 Mr. BAISAKHU RAM RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 50888 50888
433 LORMI CH-01-016-100-002/59-D
() 		3301016000NRG24040420242493475 04/04/2024 DEV PRASAD PATRE 3301016WL094721 DEV PRASAD PATRE 00415 SBIN0006276 390 390 Processed 12/04/2024 2891941939 MR DEV PRASAD PATRE STATE BANK OF INDIA(508548)
SubTotal 390 390
434 LORMI CH-01-016-072-003/404
() 		3301016000NRG24040420242492783 04/04/2024 Bhanu prasad 3301016WL094691 Bhanu prasad 00662 BDBL0001548 420 420 Processed 12/04/2024 2891942081 BHANUPRASAD PURREY PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
435 LORMI CH-01-016-046-001/850-B
() 		3301016000NRG24040420242494277 04/04/2024 Rohan Kumar gond 3301016WL094738 Rohan Kumar gond 00691 IPOS0000001 100 100 Processed 13/04/2024 2891941770 ROHAN KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
436 LORMI CH-01-016-066-001/269-A
() 		3301016000NRG24040420242494194 04/04/2024 Mnharn 3301016WL094737 Mnharn 00691 IPOS0000001 680 680 Processed 13/04/2024 2891941774 MANHARAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 LORMI CH-01-016-066-001/269-A
() 		3301016000NRG24040420242494195 04/04/2024 Shanti 3301016WL094737 Shanti 00691 IPOS0000001 680 680 Processed 13/04/2024 2891941773 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 LORMI CH-01-016-100-002/59-A
() 		3301016000NRG24040420242493472 04/04/2024 Siyaram 3301016WL094721 Siyaram 00691 IPOS0000001 390 390 Processed 13/04/2024 2891941769 SIYARAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
439 LORMI CH-01-016-121-002/375
() 		3301016000NRG24040420242493642 04/04/2024 Ranjna 3301016WL094724 Ranjna 00691 IPOS0000001 464 464 Processed 13/04/2024 2891941772 RANJNA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 LORMI CH-01-016-121-002/50
() 		3301016000NRG24040420242493648 04/04/2024 saraswati Bai Dhruw 3301016WL094724 saraswati Bai Dhruw 00691 IPOS0000001 348 348 Processed 13/04/2024 2891941771 SARASWATI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2662 2662
Total 237007 237007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_040424APB_FTO_8090 Bank of Baroda BARB0DBBLAS BILASPUR 390
2 LORMI CH3301016_040424APB_FTO_8090 Bank of India BKID0009430 MUNGELI 65586
3 LORMI CH3301016_040424APB_FTO_8090 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 50950
4 LORMI CH3301016_040424APB_FTO_8090 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 780
5 LORMI CH3301016_040424APB_FTO_8090 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 680
6 LORMI CH3301016_040424APB_FTO_8090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 11820
7 LORMI CH3301016_040424APB_FTO_8090 Indian Bank IDIB000K723 Kishungarh 420
8 LORMI CH3301016_040424APB_FTO_8090 Punjab National Bank PUNB0249900 SHARADA LORMI 7930
9 LORMI CH3301016_040424APB_FTO_8090 Punjab National Bank PUNB0266800 KHAPRIKALAN 44091
10 LORMI CH3301016_040424APB_FTO_8090 State Bank of India SBIN0003259 LORMI 50888
11 LORMI CH3301016_040424APB_FTO_8090 State Bank of India SBIN0006276 TIFRA, BILASPUR 390
12 LORMI CH3301016_040424APB_FTO_8090 Bandhan Bank Limited BDBL0001548 Mungeli 420
13 LORMI CH3301016_040424APB_FTO_8090 India Post Payments Bank IPOS0000001 MUNGELI 2662

Download In Excel