Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_200424APB_FTO_29612
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-01-016-118-002/942
() 		3301016000NRG25200420240261803 20/04/2024 Kamani Khare 3301016WL005214 Kamani Khare 00048 BKID0009430 900 900 Processed 03/05/2024 3552634267 KAMANI RATRE BANK OF INDIA(508505)
SubTotal 900 900
2 LORMI CH-01-016-019-002/688
() 		3301016000NRG25200420240261907 20/04/2024 arjun lodhi 3301016WL005215 arjun lodhi 00093 CRGB0000406 450 450 Processed 03/05/2024 3552634052 ARJUN SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-019-002/73-A
() 		3301016000NRG25200420240261924 20/04/2024 Pawan Lodhi 3301016WL005215 Pawan Lodhi 00093 CRGB0000406 450 450 Processed 03/05/2024 3552634161 PAWAN KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LORMI CH-01-016-019-002/73-A
() 		3301016000NRG25200420240261925 20/04/2024 Savita 3301016WL005215 Savita 00093 CRGB0000406 450 450 Processed 03/05/2024 3552634128 SAVITHA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LORMI CH-01-016-118-002/274
() 		3301016000NRG25200420240261643 20/04/2024 ganesh 3301016WL005214 ganesh 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634029 Mr. GANESH KHARE CHHATTISGARH GRAMIN BANK(607214)
6 LORMI CH-01-016-118-002/280
() 		3301016000NRG25200420240261650 20/04/2024 anjor 3301016WL005214 anjor 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634011 Mr. ANJOR KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
7 LORMI CH-01-016-118-002/445
() 		3301016000NRG25200420240261742 20/04/2024 mamta 3301016WL005214 mamta 00093 CRGB0000406 750 750 Processed 03/05/2024 3552634002 Mrs. MAMTA KHARE CHHATTISGARH GRAMIN BANK(607214)
8 LORMI CH-01-016-118-002/525-A
() 		3301016000NRG25200420240261788 20/04/2024 Mahendra kumar 3301016WL005214 Mahendra kumar 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634166 MAHENDRA KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-118-002/936
() 		3301016000NRG25200420240261797 20/04/2024 SAGAR LAHRE 3301016WL005214 SAGAR LAHRE 00093 CRGB0000406 150 150 Processed 03/05/2024 3552634167 Mr. SAGAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
10 LORMI CH-01-016-118-002/946
() 		3301016000NRG25200420240261806 20/04/2024 Bhuwaneshwar Khare 3301016WL005214 Bhuwaneshwar Khare 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634266 MR BHUWANESHWAR KHARE STATE BANK OF INDIA(508548)
11 LORMI CH-01-016-118-002/947
() 		3301016000NRG25200420240261807 20/04/2024 Ajeet Khare 3301016WL005214 Ajeet Khare 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634265 Mr. AJEET KHARE CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-118-002/947
() 		3301016000NRG25200420240261808 20/04/2024 Chandravati Khare 3301016WL005214 Chandravati Khare 00093 CRGB0000406 900 900 Processed 03/05/2024 3552634264 Mrs. Chandravati Khare CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7650 7650
13 LORMI CH-01-016-019-002/340
() 		3301016000NRG25200420240261823 20/04/2024 SOSHAN BAI 3301016WL005215 SOSHAN BAI 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634021 Mrs. SHOSAN BAI W/O RADHELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-019-002/39
() 		3301016000NRG25200420240261825 20/04/2024 munna 3301016WL005215 munna 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634282 Mr. MUNNA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 LORMI CH-01-016-019-002/415
() 		3301016000NRG25200420240261827 20/04/2024 AMRIT BAI 3301016WL005215 AMRIT BAI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634126 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LORMI CH-01-016-019-002/43
() 		3301016000NRG25200420240261828 20/04/2024 Sushil 3301016WL005215 Sushil 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634022 MR SHUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
17 LORMI CH-01-016-019-002/52
() 		3301016000NRG25200420240261832 20/04/2024 jagar hai 3301016WL005215 jagar hai 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634006 JAGARBAI SAHU WO MAHENDRA PUNJAB NATIONAL BANK(508568)
18 LORMI CH-01-016-019-002/530-A
() 		3301016000NRG25200420240261837 20/04/2024 MAHAVEER 3301016WL005215 MAHAVEER 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634113 Mr. MAHAVEER LOHAR CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-019-002/530-A
() 		3301016000NRG25200420240261836 20/04/2024 mohitram 3301016WL005215 mohitram 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634037 Mr. MOHITRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-019-002/532-A
() 		3301016000NRG25200420240261838 20/04/2024 rajni lodhi 3301016WL005215 rajni lodhi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634045 Mrs. RAJNI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-019-002/532-A
() 		3301016000NRG25200420240261839 20/04/2024 ranjita 3301016WL005215 ranjita 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634127 RANJEETA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LORMI CH-01-016-019-002/543-A
() 		3301016000NRG25200420240261842 20/04/2024 Puran 3301016WL005215 Puran 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634070 Mr. PURAN LODHI CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-019-002/546-A
() 		3301016000NRG25200420240261845 20/04/2024 DUVASA BAAI 3301016WL005215 DUVASA BAAI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634058 MISS DUWASA SAHU STATE BANK OF INDIA(508548)
24 LORMI CH-01-016-019-002/566
() 		3301016000NRG25200420240261850 20/04/2024 dulariram sahu 3301016WL005215 dulariram sahu 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634061 Mr. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-019-002/566
() 		3301016000NRG25200420240261851 20/04/2024 kaushilya bai 3301016WL005215 kaushilya bai 00093 CRGB0000432 150 150 Processed 03/05/2024 3552634164 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-019-002/567
() 		3301016000NRG25200420240261852 20/04/2024 PARMESHWAR 3301016WL005215 PARMESHWAR 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634174 Mr. PARMESHEAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-019-002/567
() 		3301016000NRG25200420240261853 20/04/2024 SHITLA 3301016WL005215 SHITLA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634175 MISS SHITLA DHIMAR STATE BANK OF INDIA(508548)
28 LORMI CH-01-016-019-002/570
() 		3301016000NRG25200420240261855 20/04/2024 dulaurin bai 3301016WL005215 dulaurin bai 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634055 Mrs. DULAURIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-019-002/573-A
() 		3301016000NRG25200420240261856 20/04/2024 Kejaheen bai 3301016WL005215 Kejaheen bai 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634124 KEJAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-019-002/578-A
() 		3301016000NRG25200420240261857 20/04/2024 Pushpa bai 3301016WL005215 Pushpa bai 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634073 Mrs. PUSPA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-019-002/58
() 		3301016000NRG25200420240261861 20/04/2024 saraswati 3301016WL005215 saraswati 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634010 Mrs. SARASHAWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-019-002/588-A
() 		3301016000NRG25200420240261865 20/04/2024 Rekha bai 3301016WL005215 Rekha bai 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634067 Mrs. REKHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-019-002/596
() 		3301016000NRG25200420240261866 20/04/2024 parmeshvar varma 3301016WL005215 parmeshvar varma 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634118 PARMESHWAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LORMI CH-01-016-019-002/600
() 		3301016000NRG25200420240261868 20/04/2024 SUNITA SAHU 3301016WL005215 SUNITA SAHU 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634043 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-019-002/605
() 		3301016000NRG25200420240261870 20/04/2024 SAKUN BAI 3301016WL005215 SAKUN BAI 00093 CRGB0000432 150 150 Processed 03/05/2024 3552634074 Mrs. SAKOON/BHOLARAM SHAHOO SHAHOO CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-019-002/618
() 		3301016000NRG25200420240261873 20/04/2024 dharmendra lodhi 3301016WL005215 dharmendra lodhi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634078 Mr. DHERMENDRA SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-019-002/618
() 		3301016000NRG25200420240261872 20/04/2024 purshottam lodhi 3301016WL005215 purshottam lodhi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634163 PURUSHOTTAM SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-019-002/620
() 		3301016000NRG25200420240261876 20/04/2024 bahura dhobi 3301016WL005215 bahura dhobi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634121 BAHURABAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LORMI CH-01-016-019-002/63
() 		3301016000NRG25200420240261880 20/04/2024 manju 3301016WL005215 manju 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634020 Mrs. MANJU DEVI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-019-002/63
() 		3301016000NRG25200420240261879 20/04/2024 suresh 3301016WL005215 suresh 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634050 Mr. SURESH DHOBI CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-019-002/63-A
() 		3301016000NRG25200420240261881 20/04/2024 saroj 3301016WL005215 saroj 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634064 Mrs. SAROJ DIMAR CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-019-002/639
() 		3301016000NRG25200420240261885 20/04/2024 Sampati 3301016WL005215 Sampati 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634157 SAMPATI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 LORMI CH-01-016-019-002/641
() 		3301016000NRG25200420240261886 20/04/2024 Dujram 3301016WL005215 Dujram 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634159 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LORMI CH-01-016-019-002/642
() 		3301016000NRG25200420240261888 20/04/2024 Dileshwari 3301016WL005215 Dileshwari 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634048 Mrs. DILESHAWARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-019-002/646
() 		3301016000NRG25200420240261889 20/04/2024 GHANSHYAM 3301016WL005215 GHANSHYAM 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634051 MR GHANASHYAM PRASAD SAHU STATE BANK OF INDIA(508548)
46 LORMI CH-01-016-019-002/647
() 		3301016000NRG25200420240261891 20/04/2024 PUSHPA 3301016WL005215 PUSHPA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634053 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-019-002/648
() 		3301016000NRG25200420240261892 20/04/2024 AGHANIYA 3301016WL005215 AGHANIYA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634044 Mrs. AGHANIYA LODHI CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-019-002/655
() 		3301016000NRG25200420240261894 20/04/2024 DHANAIYA 3301016WL005215 DHANAIYA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634104 Mrs. DHANAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-019-002/655
() 		3301016000NRG25200420240261893 20/04/2024 JALESHVAR SAHU 3301016WL005215 JALESHVAR SAHU 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634115 JALESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-019-002/655
() 		3301016000NRG25200420240261895 20/04/2024 KHUNAIYA 3301016WL005215 KHUNAIYA 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634072 Mrs. KHUNAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-019-002/659
() 		3301016000NRG25200420240261896 20/04/2024 ARJUN SAHU 3301016WL005215 ARJUN SAHU 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634059 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-019-002/659
() 		3301016000NRG25200420240261897 20/04/2024 INDRANI 3301016WL005215 INDRANI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634056 Mrs. INDRANI W/O ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-019-002/660
() 		3301016000NRG25200420240261898 20/04/2024 SEVTI 3301016WL005215 SEVTI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634049 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-019-002/679
() 		3301016000NRG25200420240261904 20/04/2024 UTTARA 3301016WL005215 UTTARA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634106 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-019-002/68
() 		3301016000NRG25200420240261905 20/04/2024 RAMESH 3301016WL005215 RAMESH 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634062 RAMESH KUMAR YADAV AXIS BANK(607153)
56 LORMI CH-01-016-019-002/68
() 		3301016000NRG25200420240261906 20/04/2024 RAMKUMARI 3301016WL005215 RAMKUMARI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634158 RAMKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 LORMI CH-01-016-019-002/689
() 		3301016000NRG25200420240261908 20/04/2024 ashok lodhi 3301016WL005215 ashok lodhi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634162 ASHOK LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-019-002/689
() 		3301016000NRG25200420240261909 20/04/2024 gita 3301016WL005215 gita 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634156 GEETA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LORMI CH-01-016-019-002/690
() 		3301016000NRG25200420240261910 20/04/2024 feruram sahu 3301016WL005215 feruram sahu 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634066 FERURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-019-002/690
() 		3301016000NRG25200420240261911 20/04/2024 sitabai 3301016WL005215 sitabai 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634114 Mrs. SITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-019-002/692
() 		3301016000NRG25200420240261912 20/04/2024 RAMCHARAN 3301016WL005215 RAMCHARAN 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634116 RAMCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-019-002/698
() 		3301016000NRG25200420240261914 20/04/2024 DEEPA 3301016WL005215 DEEPA 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634165 Mrs. DEEPA SAHU RAMAVTARSAHU CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-019-002/698
() 		3301016000NRG25200420240261913 20/04/2024 RAMAVTAR 3301016WL005215 RAMAVTAR 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634105 Mr. RAMAVTAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 LORMI CH-01-016-019-002/700
() 		3301016000NRG25200420240261916 20/04/2024 BAISAKHU SAHU 3301016WL005215 BAISAKHU SAHU 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634060 Mr. BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-019-002/700
() 		3301016000NRG25200420240261917 20/04/2024 SABARI 3301016WL005215 SABARI 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634054 Mrs. SABRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-019-002/703
() 		3301016000NRG25200420240261918 20/04/2024 NAKUL SAHU 3301016WL005215 NAKUL SAHU 00093 CRGB0000432 150 150 Processed 03/05/2024 3552634112 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-019-002/703
() 		3301016000NRG25200420240261919 20/04/2024 NIRMALA 3301016WL005215 NIRMALA 00093 CRGB0000432 150 150 Processed 03/05/2024 3552634107 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-019-002/72
() 		3301016000NRG25200420240261920 20/04/2024 kumar 3301016WL005215 kumar 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634057 Mr. KUMAR SINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-019-002/723
() 		3301016000NRG25200420240261922 20/04/2024 chalbai 3301016WL005215 chalbai 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634111 Mrs. CHAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-019-002/723
() 		3301016000NRG25200420240261921 20/04/2024 umendram sahu 3301016WL005215 umendram sahu 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634110 Mr. UMEND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-019-002/726
() 		3301016000NRG25200420240261923 20/04/2024 kuvaruram sahu 3301016WL005215 kuvaruram sahu 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634119 KUNVARURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 LORMI CH-01-016-019-002/741
() 		3301016000NRG25200420240261927 20/04/2024 Pushparaj Yadav 3301016WL005215 Pushparaj Yadav 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634075 Mr. PUSPRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-019-002/743
() 		3301016000NRG25200420240261928 20/04/2024 Ramswaroop Sahu 3301016WL005215 Ramswaroop Sahu 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634271 Mr. RAMSWAROOP SAHU CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-019-002/79-A
() 		3301016000NRG25200420240261931 20/04/2024 rajesh 3301016WL005215 rajesh 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634036 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-019-002/79-A
() 		3301016000NRG25200420240261932 20/04/2024 sarsvati 3301016WL005215 sarsvati 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634065 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-019-002/79-A
() 		3301016000NRG25200420240261930 20/04/2024 urmila 3301016WL005215 urmila 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634117 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-019-002/80-A
() 		3301016000NRG25200420240261934 20/04/2024 Ghuruva Bai 3301016WL005215 Ghuruva Bai 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634103 Mrs. GHURVABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-019-002/82
() 		3301016000NRG25200420240261935 20/04/2024 Sushila 3301016WL005215 Sushila 00093 CRGB0000432 450 450 Processed 03/05/2024 3552633995 Mrs. SUSHILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-019-002/90
() 		3301016000NRG25200420240261941 20/04/2024 Narayan 3301016WL005215 Narayan 00093 CRGB0000432 300 300 Processed 03/05/2024 3552634108 NARAYAN LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LORMI CH-01-016-019-002/90
() 		3301016000NRG25200420240261942 20/04/2024 Triveni Lodhi 3301016WL005215 Triveni Lodhi 00093 CRGB0000432 450 450 Processed 03/05/2024 3552634281 Mrs. TRIVENI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-103-003/171
() 		3301016000NRG25200420240262277 20/04/2024 Fagni 3301016WL005221 Fagni 00093 CRGB0000432 815 815 Processed 03/05/2024 3552634018 Mrs. FAGNIBAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-103-003/171
() 		3301016000NRG25200420240262276 20/04/2024 Krishna 3301016WL005221 Krishna 00093 CRGB0000432 815 815 Processed 03/05/2024 3552634079 KRISHNA DHRUW PUNJAB NATIONAL BANK(508568)
83 LORMI CH-01-016-103-003/177
() 		3301016000NRG25200420240262282 20/04/2024 Dinesh Kumar 3301016WL005221 Dinesh Kumar 00093 CRGB0000432 815 815 Processed 03/05/2024 3552634176 Mr. DINESH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-103-003/177
() 		3301016000NRG25200420240262281 20/04/2024 Puseya 3301016WL005221 Puseya 00093 CRGB0000432 815 815 Processed 03/05/2024 3552634170 Mrs. PUSAIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-103-003/177
() 		3301016000NRG25200420240262280 20/04/2024 Upasi 3301016WL005221 Upasi 00093 CRGB0000432 815 815 Processed 03/05/2024 3552634063 Mr. UPASHIRAM DHURU CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-103-003/222
() 		3301016000NRG25200420240262284 20/04/2024 Manju Maravi 3301016WL005221 Manju Maravi 00093 CRGB0000432 744 744 Processed 03/05/2024 3552634179 Mrs. MANJU MARAVI CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-103-003/379
() 		3301016000NRG25200420240262285 20/04/2024 Omkar 3301016WL005221 Omkar 00093 CRGB0000432 885 885 Processed 03/05/2024 3552634019 Mr. ONKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-103-003/387
() 		3301016000NRG25200420240262286 20/04/2024 Rajani Bai 3301016WL005221 Rajani Bai 00093 CRGB0000432 840 840 Processed 03/05/2024 3552634017 Mrs. RAJNEE BAI DHURUW CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-103-003/444
() 		3301016000NRG25200420240262288 20/04/2024 Gita Bai 3301016WL005221 Gita Bai 00093 CRGB0000432 910 910 Processed 03/05/2024 3552634280 Mrs. GITA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-103-003/444
() 		3301016000NRG25200420240262287 20/04/2024 Lal Ji 3301016WL005221 Lal Ji 00093 CRGB0000432 910 910 Processed 03/05/2024 3552633996 Mr. LALJI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-103-003/449
() 		3301016000NRG25200420240262290 20/04/2024 Indra Bai 3301016WL005221 Indra Bai 00093 CRGB0000432 840 840 Processed 03/05/2024 3552634001 Mrs. INDIRA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-103-003/449
() 		3301016000NRG25200420240262289 20/04/2024 Ramayan 3301016WL005221 Ramayan 00093 CRGB0000432 840 840 Processed 03/05/2024 3552634000 Mr. RAMAYAN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-103-003/450
() 		3301016000NRG25200420240262291 20/04/2024 Hempal 3301016WL005221 Hempal 00093 CRGB0000432 840 840 Processed 03/05/2024 3552633992 HEMPAL MARAVI S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
94 LORMI CH-01-016-103-003/598
() 		3301016000NRG25200420240262292 20/04/2024 Avinash Nishad 3301016WL005221 Avinash Nishad 00093 CRGB0000432 384 384 Processed 03/05/2024 3552634269 Mr. AVINASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-103-003/598
() 		3301016000NRG25200420240262293 20/04/2024 Durga Bai Nishad 3301016WL005221 Durga Bai Nishad 00093 CRGB0000432 384 384 Processed 03/05/2024 3552634270 Mrs. DURGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39252 39252
96 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG25200420240261840 20/04/2024 Rambyas 3301016WL005215 Rambyas 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634077 Mr. RAMBYASH SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-019-002/538-A
() 		3301016000NRG25200420240261841 20/04/2024 Savita 3301016WL005215 Savita 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634076 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
98 LORMI CH-01-016-019-002/582-A
() 		3301016000NRG25200420240261863 20/04/2024 Jugbai 3301016WL005215 Jugbai 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634047 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-019-002/582-A
() 		3301016000NRG25200420240261862 20/04/2024 Shobha ram 3301016WL005215 Shobha ram 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634046 Mr. SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-019-002/632
() 		3301016000NRG25200420240261882 20/04/2024 KUNTI BAI 3301016WL005215 KUNTI BAI 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634109 Mrs. KUNTIBAI LODHI ETWARIRAMLODHI CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-019-002/67
() 		3301016000NRG25200420240261901 20/04/2024 KISHUN 3301016WL005215 KISHUN 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634069 Mr. PUSHPRAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-019-002/67
() 		3301016000NRG25200420240261899 20/04/2024 munish 3301016WL005215 munish 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634173 MANISHKUMAR YADAV BANK OF BARODA(606985)
103 LORMI CH-01-016-019-002/67
() 		3301016000NRG25200420240261900 20/04/2024 sahodara 3301016WL005215 sahodara 00093 SBIN0RRCHGB 300 300 Processed 03/05/2024 3552634172 Mrs. SAHODRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-019-002/84-A
() 		3301016000NRG25200420240261938 20/04/2024 kanti bai 3301016WL005215 kanti bai 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634160 KANTIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-019-002/84-A
() 		3301016000NRG25200420240261936 20/04/2024 naresh 3301016WL005215 naresh 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634035 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-019-002/84-A
() 		3301016000NRG25200420240261937 20/04/2024 parvati 3301016WL005215 parvati 00093 SBIN0RRCHGB 450 450 Processed 03/05/2024 3552634125 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 LORMI CH-01-016-103-003/875
() 		3301016000NRG25200420240262294 20/04/2024 Chandraprakash Dhruv 3301016WL005221 Chandraprakash Dhruv 00093 SBIN0RRCHGB 910 910 Processed 03/05/2024 3552634272 Mrs. CHANDRA PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-103-003/875
() 		3301016000NRG25200420240262295 20/04/2024 Pancho Bai Dhruv 3301016WL005221 Pancho Bai Dhruv 00093 SBIN0RRCHGB 910 910 Processed 03/05/2024 3552634273 Mrs. PANCHOBAI GOND CHANDRAPRAKASHGOND CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-118-002/116
() 		3301016000NRG25200420240261485 20/04/2024 sandeep 3301016WL005214 sandeep 00093 SBIN0RRCHGB 750 750 Processed 03/05/2024 3552634012 MR SANDEEP KUMAR BANJARA STATE BANK OF INDIA(508548)
110 LORMI CH-01-016-118-002/121
() 		3301016000NRG25200420240261494 20/04/2024 Ajay Kumar 3301016WL005214 Ajay Kumar 00093 SBIN0RRCHGB 900 900 Processed 03/05/2024 3552634180 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-118-002/136
() 		3301016000NRG25200420240261517 20/04/2024 swarath 3301016WL005214 swarath 00093 SBIN0RRCHGB 900 900 Processed 03/05/2024 3552633999 SWARATH LAL DIWAKAR S/O SUDHARAM PUNJAB NATIONAL BANK(508568)
112 LORMI CH-01-016-118-002/414
() 		3301016000NRG25200420240261725 20/04/2024 Sunial 3301016WL005214 Sunial 00093 SBIN0RRCHGB 900 900 Processed 03/05/2024 3552633987 Mr. SUNIL BANJARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10070 10070
113 LORMI CH-01-016-118-002/268
() 		3301016000NRG25200420240261633 20/04/2024 Khuman 3301016WL005214 Khuman 00176 IDIB000K723 900 900 Processed 03/05/2024 3552633989 Mr. Khumandas . INDIAN BANK(607105)
114 LORMI CH-01-016-118-002/438
() 		3301016000NRG25200420240261731 20/04/2024 sulekha 3301016WL005214 sulekha 00176 IDIB000K723 900 900 Processed 03/05/2024 3552633994 Mrs. Sulekha . INDIAN BANK(607105)
SubTotal 1800 1800
115 LORMI CH-01-016-019-002/625
() 		3301016000NRG25200420240261878 20/04/2024 SEETA BAI 3301016WL005215 SEETA BAI 00354 PUNB0249900 450 450 Processed 03/05/2024 3552634129 SITA BAI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LORMI CH-01-016-019-002/647
() 		3301016000NRG25200420240261890 20/04/2024 KAUSHAL 3301016WL005215 KAUSHAL 00354 PUNB0249900 450 450 Processed 03/05/2024 3552634098 KAUSHAL SAHU PUNJAB NATIONAL BANK(508568)
117 LORMI CH-01-016-118-002/277
() 		3301016000NRG25200420240261646 20/04/2024 kausal 3301016WL005214 kausal 00354 PUNB0249900 900 900 Processed 03/05/2024 3552634090 MR KAUSHAL BARMAN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
118 LORMI CH-01-016-118-002/279
() 		3301016000NRG25200420240261649 20/04/2024 Rajesh Kumar 3301016WL005214 Rajesh Kumar 00354 PUNB0252600 900 900 Processed 03/05/2024 3552634136 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
119 LORMI CH-01-016-019-002/302
() 		3301016000NRG25200420240261818 20/04/2024 uttam 3301016WL005215 uttam 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634094 UTTAM SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
120 LORMI CH-01-016-019-002/528-A
() 		3301016000NRG25200420240261834 20/04/2024 parmeshvar 3301016WL005215 parmeshvar 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634193 PARMESHVAR LODHI S/O KUNVAR SINGH LODHI PUNJAB NATIONAL BANK(508568)
121 LORMI CH-01-016-019-002/543-A
() 		3301016000NRG25200420240261843 20/04/2024 Anjana 3301016WL005215 Anjana 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634420 ANJANA BAI PUNJAB NATIONAL BANK(508568)
122 LORMI CH-01-016-019-002/579-A
() 		3301016000NRG25200420240261859 20/04/2024 Sarita 3301016WL005215 Sarita 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634412 MISS SARITA SAHU STATE BANK OF INDIA(508548)
123 LORMI CH-01-016-019-002/603
() 		3301016000NRG25200420240261869 20/04/2024 JYOTI 3301016WL005215 JYOTI 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634421 JYOTI SINGH PUNJAB NATIONAL BANK(508568)
124 LORMI CH-01-016-019-002/610
() 		3301016000NRG25200420240261871 20/04/2024 meghaiya bareth 3301016WL005215 meghaiya bareth 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634427 NAGESHIYABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 LORMI CH-01-016-019-002/622
() 		3301016000NRG25200420240261877 20/04/2024 kailash lodhi 3301016WL005215 kailash lodhi 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634194 KAILASH SINGH LODHI PUNJAB NATIONAL BANK(508568)
126 LORMI CH-01-016-019-002/639
() 		3301016000NRG25200420240261884 20/04/2024 Umend Lohar 3301016WL005215 Umend Lohar 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634195 UMENDRAM LOHAR PUNJAB NATIONAL BANK(508568)
127 LORMI CH-01-016-019-002/80-A
() 		3301016000NRG25200420240261933 20/04/2024 Mohit Ram 3301016WL005215 Mohit Ram 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634426 MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
128 LORMI CH-01-016-019-002/86
() 		3301016000NRG25200420240261940 20/04/2024 Mangal 3301016WL005215 Mangal 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634099 MANGAL SINGH RAJPUT S/O UMEDSINGH PUNJAB NATIONAL BANK(508568)
129 LORMI CH-01-016-118-002/116
() 		3301016000NRG25200420240261484 20/04/2024 kusum 3301016WL005214 kusum 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634244 MISS KUSUM BAI BANJARE STATE BANK OF INDIA(508548)
130 LORMI CH-01-016-118-002/117
() 		3301016000NRG25200420240261487 20/04/2024 gendabai 3301016WL005214 gendabai 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634291 GEDABAI BANJARA PUNJAB NATIONAL BANK(508568)
131 LORMI CH-01-016-118-002/118
() 		3301016000NRG25200420240261488 20/04/2024 panchram 3301016WL005214 panchram 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634371 MR PANCHRAM BANJARA STATE BANK OF INDIA(508548)
132 LORMI CH-01-016-118-002/119
() 		3301016000NRG25200420240261489 20/04/2024 amardas 3301016WL005214 amardas 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634217 AMARDAS BANJARA PUNJAB NATIONAL BANK(508568)
133 LORMI CH-01-016-118-002/119
() 		3301016000NRG25200420240261490 20/04/2024 sahodara 3301016WL005214 sahodara 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634225 SAHODRA PUNJAB NATIONAL BANK(508568)
134 LORMI CH-01-016-118-002/120
() 		3301016000NRG25200420240261491 20/04/2024 ramadas 3301016WL005214 ramadas 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634141 RAMADAS BANJARA PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-118-002/121
() 		3301016000NRG25200420240261492 20/04/2024 dwarika 3301016WL005214 dwarika 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634142 DWARIKA BANK OF BARODA(606985)
136 LORMI CH-01-016-118-002/121
() 		3301016000NRG25200420240261493 20/04/2024 rukhmadi 3301016WL005214 rukhmadi 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634144 RUKHMANI BANK OF BARODA(606985)
137 LORMI CH-01-016-118-002/122
() 		3301016000NRG25200420240261495 20/04/2024 chabilala 3301016WL005214 chabilala 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634155 CHHABILAL TANDAN PUNJAB NATIONAL BANK(508568)
138 LORMI CH-01-016-118-002/122
() 		3301016000NRG25200420240261496 20/04/2024 kamta 3301016WL005214 kamta 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634241 KAMTABAI TANDAN PUNJAB NATIONAL BANK(508568)
139 LORMI CH-01-016-118-002/123
() 		3301016000NRG25200420240261498 20/04/2024 bangala 3301016WL005214 bangala 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634240 BANGLABAI TANDAN PUNJAB NATIONAL BANK(508568)
140 LORMI CH-01-016-118-002/124
() 		3301016000NRG25200420240261500 20/04/2024 kunjbai 3301016WL005214 kunjbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634151 KUNJ BAI TANDAN WO JAGDISH TANDAN PUNJAB NATIONAL BANK(508568)
141 LORMI CH-01-016-118-002/125
() 		3301016000NRG25200420240261504 20/04/2024 souni 3301016WL005214 souni 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634351 SABNIBAI PUNJAB NATIONAL BANK(508568)
142 LORMI CH-01-016-118-002/126
() 		3301016000NRG25200420240261506 20/04/2024 bhanmati 3301016WL005214 bhanmati 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634293 BHANMATI BANJARA PUNJAB NATIONAL BANK(508568)
143 LORMI CH-01-016-118-002/128
() 		3301016000NRG25200420240261508 20/04/2024 bajarhin 3301016WL005214 bajarhin 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634330 BAJARHIN KHARE PUNJAB NATIONAL BANK(508568)
144 LORMI CH-01-016-118-002/128
() 		3301016000NRG25200420240261507 20/04/2024 naindas 3301016WL005214 naindas 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634220 NAINDAS PUNJAB NATIONAL BANK(508568)
145 LORMI CH-01-016-118-002/129
() 		3301016000NRG25200420240261509 20/04/2024 syamsingh 3301016WL005214 syamsingh 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634221 SYAMSINGH BARLE PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-118-002/132
() 		3301016000NRG25200420240261512 20/04/2024 geeta 3301016WL005214 geeta 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634186 GITABAI BANJARA PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-118-002/133
() 		3301016000NRG25200420240261513 20/04/2024 Baliram 3301016WL005214 Baliram 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634251 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-118-002/133
() 		3301016000NRG25200420240261514 20/04/2024 raiman 3301016WL005214 raiman 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634252 REMANBAI PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-118-002/135
() 		3301016000NRG25200420240261516 20/04/2024 bhuneshwar 3301016WL005214 bhuneshwar 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634204 BHUNESHWAR BANJARA PUNJAB NATIONAL BANK(508568)
150 LORMI CH-01-016-118-002/143
() 		3301016000NRG25200420240261518 20/04/2024 ishwar 3301016WL005214 ishwar 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634294 Mr. ISHWER DAS BANJARA CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-118-002/144
() 		3301016000NRG25200420240261521 20/04/2024 aagra 3301016WL005214 aagra 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634235 AGRABAI PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-118-002/144
() 		3301016000NRG25200420240261522 20/04/2024 Chatrapal 3301016WL005214 Chatrapal 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634199 CHHATRAPAL BANJARA INDIAN OVERSEAS BANK(508541)
153 LORMI CH-01-016-118-002/145
() 		3301016000NRG25200420240261523 20/04/2024 aanda 3301016WL005214 aanda 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634355 ANAND BANJARA PUNJAB NATIONAL BANK(508568)
154 LORMI CH-01-016-118-002/145
() 		3301016000NRG25200420240261524 20/04/2024 anjoriya 3301016WL005214 anjoriya 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634239 ANJORIYABAI BANJARA PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-118-002/145
() 		3301016000NRG25200420240261525 20/04/2024 birendra 3301016WL005214 birendra 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634183 MR BIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
156 LORMI CH-01-016-118-002/146
() 		3301016000NRG25200420240261527 20/04/2024 amrotin 3301016WL005214 amrotin 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634218 AMRAUTIN PUNJAB NATIONAL BANK(508568)
157 LORMI CH-01-016-118-002/146
() 		3301016000NRG25200420240261528 20/04/2024 padaman 3301016WL005214 padaman 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634211 PADOOMDAS BANJARA PUNJAB NATIONAL BANK(508568)
158 LORMI CH-01-016-118-002/147
() 		3301016000NRG25200420240261530 20/04/2024 jantra 3301016WL005214 jantra 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634336 JANTRIBAI PUNJAB NATIONAL BANK(508568)
159 LORMI CH-01-016-118-002/148
() 		3301016000NRG25200420240261531 20/04/2024 chunnu 3301016WL005214 chunnu 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634184 CHUNULAL BANJARA UCO BANK(607066)
160 LORMI CH-01-016-118-002/149
() 		3301016000NRG25200420240261532 20/04/2024 munnubai 3301016WL005214 munnubai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634213 MUNNIBAI PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-118-002/149
() 		3301016000NRG25200420240261533 20/04/2024 nirmal 3301016WL005214 nirmal 00354 PUNB0266800 900 900 Rejected 03/05/2024 3552634214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 LORMI CH-01-016-118-002/151
() 		3301016000NRG25200420240261534 20/04/2024 kapil 3301016WL005214 kapil 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634283 KAPILDAS TANDAN PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-118-002/151
() 		3301016000NRG25200420240261535 20/04/2024 raj kumari 3301016WL005214 raj kumari 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634284 RAJKKUMARI TANDAN PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-118-002/153
() 		3301016000NRG25200420240261539 20/04/2024 geeta 3301016WL005214 geeta 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634339 GITABAI PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-118-002/153
() 		3301016000NRG25200420240261540 20/04/2024 Om KUMAR Khande 3301016WL005214 Om KUMAR Khande 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634437 Mr. OM KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-118-002/154
() 		3301016000NRG25200420240261543 20/04/2024 pratibha 3301016WL005214 pratibha 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634256 PRATIBHA KURRE PUNJAB NATIONAL BANK(508568)
167 LORMI CH-01-016-118-002/155
() 		3301016000NRG25200420240261547 20/04/2024 chandraprakash 3301016WL005214 chandraprakash 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634357 CHAIN PRASAD PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-118-002/155
() 		3301016000NRG25200420240261546 20/04/2024 chhayla 3301016WL005214 chhayla 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634238 CHHAILIBAI TONDEY PUNJAB NATIONAL BANK(508568)
169 LORMI CH-01-016-118-002/156
() 		3301016000NRG25200420240261549 20/04/2024 bedbai 3301016WL005214 bedbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634242 BEDBAI BANJARA PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-118-002/157
() 		3301016000NRG25200420240261550 20/04/2024 rajendra 3301016WL005214 rajendra 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634253 RAJENDRA TANDAN PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-118-002/157
() 		3301016000NRG25200420240261551 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634295 SUNITABAI TANDAN PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-118-002/161
() 		3301016000NRG25200420240261553 20/04/2024 samptti 3301016WL005214 samptti 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634229 SAMPITBAI PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-118-002/163
() 		3301016000NRG25200420240261557 20/04/2024 kausilya 3301016WL005214 kausilya 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634286 KAUSHILYA TANDAN PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-118-002/166
() 		3301016000NRG25200420240261558 20/04/2024 manharan 3301016WL005214 manharan 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634139 MANHARANLAL BANJARA PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-118-002/166
() 		3301016000NRG25200420240261560 20/04/2024 Priyanka 3301016WL005214 Priyanka 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634448 PRIYANKABAI KHARE PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-118-002/166
() 		3301016000NRG25200420240261559 20/04/2024 Reema Banjara 3301016WL005214 Reema Banjara 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634424 RIMA BANJARA PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-118-002/168
() 		3301016000NRG25200420240261564 20/04/2024 aditi 3301016WL005214 aditi 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634207 AADITI KHARE PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-118-002/168
() 		3301016000NRG25200420240261562 20/04/2024 shivkumari 3301016WL005214 shivkumari 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634231 SHIVKUMARI KHARE PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-118-002/171
() 		3301016000NRG25200420240261566 20/04/2024 aghaniya 3301016WL005214 aghaniya 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634373 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-118-002/171
() 		3301016000NRG25200420240261565 20/04/2024 nathu 3301016WL005214 nathu 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634249 NATHURAM KHARE PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-118-002/173
() 		3301016000NRG25200420240261571 20/04/2024 DEVKI KHARE 3301016WL005214 DEVKI KHARE 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634441 DEVKI KHARE PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-118-002/173
() 		3301016000NRG25200420240261568 20/04/2024 geeta bai 3301016WL005214 geeta bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634222 GITA KHARE PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-118-002/174
() 		3301016000NRG25200420240261572 20/04/2024 santibai 3301016WL005214 santibai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634305 SHANTIBAI KATHLE PUNJAB NATIONAL BANK(508568)
184 LORMI CH-01-016-118-002/174
() 		3301016000NRG25200420240261575 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634396 SUNILABAI PATRE PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-118-002/177
() 		3301016000NRG25200420240261576 20/04/2024 chandrika 3301016WL005214 chandrika 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634301 CHANDRIKABAI PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-118-002/178
() 		3301016000NRG25200420240261578 20/04/2024 janki bai 3301016WL005214 janki bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634296 JANKI KHARE PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-118-002/179
() 		3301016000NRG25200420240261581 20/04/2024 tirbeni 3301016WL005214 tirbeni 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634247 TIRBENI KHARE PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-118-002/182
() 		3301016000NRG25200420240261582 20/04/2024 nirmala 3301016WL005214 nirmala 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634288 NIRMALABAI KHANDE PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-118-002/185
() 		3301016000NRG25200420240261587 20/04/2024 ramkali 3301016WL005214 ramkali 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634444 RAMKALI PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-118-002/188
() 		3301016000NRG25200420240261588 20/04/2024 eshwar 3301016WL005214 eshwar 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634095 ISHAWAR DAS PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-118-002/188
() 		3301016000NRG25200420240261589 20/04/2024 gauri 3301016WL005214 gauri 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634289 GAURIBAI KATHLE PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-118-002/190
() 		3301016000NRG25200420240261591 20/04/2024 tiliya 3301016WL005214 tiliya 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634354 TILIYABAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-118-002/191
() 		3301016000NRG25200420240261592 20/04/2024 anjor 3301016WL005214 anjor 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634446 ANJOR DAS PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-118-002/191
() 		3301016000NRG25200420240261593 20/04/2024 savitri 3301016WL005214 savitri 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634348 SAVITRI PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-118-002/192
() 		3301016000NRG25200420240261595 20/04/2024 bhuribai 3301016WL005214 bhuribai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634395 BHURIBAI KHARE PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-118-002/196
() 		3301016000NRG25200420240261598 20/04/2024 kera 3301016WL005214 kera 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634138 KERABAI BANJARA PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-118-002/196
() 		3301016000NRG25200420240261597 20/04/2024 puran 3301016WL005214 puran 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634146 POORANDAS BANJARA PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-118-002/229
() 		3301016000NRG25200420240261599 20/04/2024 ashvan 3301016WL005214 ashvan 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634367 ASHWAN BANJARA PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-118-002/229
() 		3301016000NRG25200420240261600 20/04/2024 kanti 3301016WL005214 kanti 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634337 KANTIBAI BANJARA PUNJAB NATIONAL BANK(508568)
200 LORMI CH-01-016-118-002/230
() 		3301016000NRG25200420240261601 20/04/2024 anil 3301016WL005214 anil 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634388 ANIL KUMAR BANJARE S/O SHIVPRASAD BANJAR PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-118-002/231
() 		3301016000NRG25200420240261603 20/04/2024 tulsi 3301016WL005214 tulsi 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634205 MRS TULASI BAI BANJARA STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-118-002/232
() 		3301016000NRG25200420240261604 20/04/2024 harichand 3301016WL005214 harichand 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634237 HARICHAND PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-118-002/233
() 		3301016000NRG25200420240261606 20/04/2024 jhulbai 3301016WL005214 jhulbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634407 JHULBAI KHARE PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-118-002/233
() 		3301016000NRG25200420240261605 20/04/2024 sonu 3301016WL005214 sonu 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634250 SONU KHARE PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-118-002/234
() 		3301016000NRG25200420240261607 20/04/2024 mangaldas 3301016WL005214 mangaldas 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634228 MANGAL KHARE PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-118-002/235
() 		3301016000NRG25200420240261609 20/04/2024 kranti 3301016WL005214 kranti 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634233 KIRTI KHARE PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-118-002/235
() 		3301016000NRG25200420240261608 20/04/2024 panchram 3301016WL005214 panchram 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634232 PANCHRAM KHARE PUNJAB NATIONAL BANK(508568)
208 LORMI CH-01-016-118-002/236
() 		3301016000NRG25200420240261610 20/04/2024 parmeshwar 3301016WL005214 parmeshwar 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634100 PARMESHWAR KHARE PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-118-002/237
() 		3301016000NRG25200420240261613 20/04/2024 jaleshwari 3301016WL005214 jaleshwari 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634287 Mrs. JALESHWARI SENDE INDIAN BANK(607105)
210 LORMI CH-01-016-118-002/237
() 		3301016000NRG25200420240261612 20/04/2024 ramsukh 3301016WL005214 ramsukh 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634442 RAMSUKH SENDRE PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-118-002/238
() 		3301016000NRG25200420240261614 20/04/2024 bhop 3301016WL005214 bhop 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634258 SHRI BHOP SINGH SENDRE STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-118-002/238
() 		3301016000NRG25200420240261615 20/04/2024 ishwari 3301016WL005214 ishwari 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634285 ISHWARI SENDE PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-118-002/239
() 		3301016000NRG25200420240261616 20/04/2024 gulaba 3301016WL005214 gulaba 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634387 GULABBAI PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-118-002/242
() 		3301016000NRG25200420240261620 20/04/2024 jagri 3301016WL005214 jagri 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634290 Mrs. JAGAR BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-118-002/261
() 		3301016000NRG25200420240261623 20/04/2024 dhansay 3301016WL005214 dhansay 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634137 DHANSAY BANJARE PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-118-002/261
() 		3301016000NRG25200420240261624 20/04/2024 saroj bai 3301016WL005214 saroj bai 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634201 SAROJ PUNJAB NATIONAL BANK(508568)
217 LORMI CH-01-016-118-002/262
() 		3301016000NRG25200420240261626 20/04/2024 visakha bai 3301016WL005214 visakha bai 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634209 BISAKHA BANJARA PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-118-002/265
() 		3301016000NRG25200420240261630 20/04/2024 fulmadi 3301016WL005214 fulmadi 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634248 PHOOLMANI BANJARA PUNJAB NATIONAL BANK(508568)
219 LORMI CH-01-016-118-002/267
() 		3301016000NRG25200420240261631 20/04/2024 charandas 3301016WL005214 charandas 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634329 CHARAN BANJARE PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-118-002/267
() 		3301016000NRG25200420240261632 20/04/2024 fulbai 3301016WL005214 fulbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634328 FULBAI PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-118-002/268
() 		3301016000NRG25200420240261634 20/04/2024 sisam 3301016WL005214 sisam 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634327 SHISHAMBAI BANJARA PUNJAB NATIONAL BANK(508568)
222 LORMI CH-01-016-118-002/269
() 		3301016000NRG25200420240261635 20/04/2024 laxman 3301016WL005214 laxman 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634230 LAXMAN BANJARA S/O VAJLAL BANJARA PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-118-002/269
() 		3301016000NRG25200420240261636 20/04/2024 rajkumari 3301016WL005214 rajkumari 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634308 RAJKUMARI PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-118-002/270
() 		3301016000NRG25200420240261638 20/04/2024 pramila 3301016WL005214 pramila 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634316 PRAMILABAI BANJARE PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-118-002/272
() 		3301016000NRG25200420240261639 20/04/2024 sukhbai 3301016WL005214 sukhbai 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634306 SUKHBAI BANJARA PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-118-002/273
() 		3301016000NRG25200420240261641 20/04/2024 meena bai 3301016WL005214 meena bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634347 MEENABAI BANJARA PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-118-002/279
() 		3301016000NRG25200420240261648 20/04/2024 kunj bai 3301016WL005214 kunj bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634408 KUNJBAI BANDHI PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-118-002/281
() 		3301016000NRG25200420240261651 20/04/2024 chitrekha 3301016WL005214 chitrekha 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634254 CHITREKHA KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
229 LORMI CH-01-016-118-002/282
() 		3301016000NRG25200420240261654 20/04/2024 anuj 3301016WL005214 anuj 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634203 MANOJ SENDRE PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-118-002/282
() 		3301016000NRG25200420240261655 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634202 MRS SUNITA BAI SENDRE STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-118-002/283
() 		3301016000NRG25200420240261657 20/04/2024 suhavan 3301016WL005214 suhavan 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634397 SUHAVAN SENDRE PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-118-002/284
() 		3301016000NRG25200420240261659 20/04/2024 dhanbai 3301016WL005214 dhanbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634451 DHANBAI TANDAN PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-118-002/287
() 		3301016000NRG25200420240261661 20/04/2024 jamuna 3301016WL005214 jamuna 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634149 JAMUNABAI PUNJAB NATIONAL BANK(508568)
234 LORMI CH-01-016-118-002/287
() 		3301016000NRG25200420240261660 20/04/2024 sukhbali 3301016WL005214 sukhbali 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634150 SUKHBALI KHARE PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-118-002/288
() 		3301016000NRG25200420240261662 20/04/2024 naryan 3301016WL005214 naryan 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634206 NARAYAN PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-118-002/288
() 		3301016000NRG25200420240261663 20/04/2024 nirabai 3301016WL005214 nirabai 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634311 NEERABAI PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-118-002/289
() 		3301016000NRG25200420240261664 20/04/2024 aarti 3301016WL005214 aarti 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634257 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
238 LORMI CH-01-016-118-002/290
() 		3301016000NRG25200420240261666 20/04/2024 satan 3301016WL005214 satan 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634255 SANTANBAI KHARE PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-118-002/291
() 		3301016000NRG25200420240261667 20/04/2024 bhanu 3301016WL005214 bhanu 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634154 BHANUPRASAD LAHRE PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-118-002/291
() 		3301016000NRG25200420240261668 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634292 SUNITA PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-118-002/292
() 		3301016000NRG25200420240261669 20/04/2024 jaykumar 3301016WL005214 jaykumar 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634223 JAIKUMAR PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-118-002/292
() 		3301016000NRG25200420240261670 20/04/2024 sailbai 3301016WL005214 sailbai 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634226 SHAILBAI PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-118-002/293
() 		3301016000NRG25200420240261673 20/04/2024 santi bai 3301016WL005214 santi bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634208 SHANTI KHARE PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-118-002/294
() 		3301016000NRG25200420240261674 20/04/2024 SAROJNBAI 3301016WL005214 SAROJNBAI 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634236 MRS SAROJ BAI TANDAN STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-118-002/295
() 		3301016000NRG25200420240261675 20/04/2024 sukhbai 3301016WL005214 sukhbai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634197 SUKHBAI KHARE PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-118-002/295
() 		3301016000NRG25200420240261676 20/04/2024 Uttra 3301016WL005214 Uttra 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634198 MASTER UTTRA UTTRA STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-118-002/298
() 		3301016000NRG25200420240261678 20/04/2024 durpat 3301016WL005214 durpat 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634356 DURPAT BARLE PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-118-002/302
() 		3301016000NRG25200420240261680 20/04/2024 kelyani 3301016WL005214 kelyani 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634224 KALYANIBAI BANJARA PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-118-002/306
() 		3301016000NRG25200420240261683 20/04/2024 hemwanti 3301016WL005214 hemwanti 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634303 HEMVATI BANJARE PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-118-002/306
() 		3301016000NRG25200420240261682 20/04/2024 SANJAY 3301016WL005214 SANJAY 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634096 SANJAY KUMAR BANJARE S/O UTTAM PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-118-002/307
() 		3301016000NRG25200420240261685 20/04/2024 dujiyabai 3301016WL005214 dujiyabai 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634326 GUJIYABAI PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-118-002/307
() 		3301016000NRG25200420240261684 20/04/2024 lekha 3301016WL005214 lekha 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634145 LEKHARAM KHARE PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-118-002/309
() 		3301016000NRG25200420240261687 20/04/2024 chandrkanta 3301016WL005214 chandrkanta 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634227 CHANDRAKANTA PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-118-002/311
() 		3301016000NRG25200420240261690 20/04/2024 ravi 3301016WL005214 ravi 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634143 RAVISANKAR PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-118-002/314
() 		3301016000NRG25200420240261693 20/04/2024 sarasvati 3301016WL005214 sarasvati 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634343 SARSWATI KHARE PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-118-002/318
() 		3301016000NRG25200420240261698 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634304 SUNITA KHANDE PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-118-002/320
() 		3301016000NRG25200420240261700 20/04/2024 sail 3301016WL005214 sail 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634200 SHAILBAI SENDRE PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-118-002/320
() 		3301016000NRG25200420240261699 20/04/2024 suresh 3301016WL005214 suresh 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634190 SURESH SENDRE PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-118-002/322
() 		3301016000NRG25200420240261701 20/04/2024 dilip 3301016WL005214 dilip 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634130 DILIP KUMAR SENDRE PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-118-002/323
() 		3301016000NRG25200420240261705 20/04/2024 kanti 3301016WL005214 kanti 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634439 Ms. KANTI BAI SENDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 LORMI CH-01-016-118-002/323
() 		3301016000NRG25200420240261704 20/04/2024 ramchand 3301016WL005214 ramchand 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634438 RAMCHAND S/O SAHUKAR SENDRE PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-118-002/326
() 		3301016000NRG25200420240261708 20/04/2024 lalta 3301016WL005214 lalta 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634382 LALTABAI BANJARA PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-118-002/329
() 		3301016000NRG25200420240261711 20/04/2024 sashi 3301016WL005214 sashi 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634245 SHASHI BARLE PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-118-002/331
() 		3301016000NRG25200420240261713 20/04/2024 bistarni 3301016WL005214 bistarni 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634368 BISTARINBAI KHARE PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-118-002/331
() 		3301016000NRG25200420240261715 20/04/2024 Chandrabhan 3301016WL005214 Chandrabhan 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634196 CHANDRABHAN KHARE PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-118-002/331
() 		3301016000NRG25200420240261712 20/04/2024 dharma 3301016WL005214 dharma 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634093 DHARAMDAS S/O SONURAM SATNAMI PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-118-002/331
() 		3301016000NRG25200420240261716 20/04/2024 KUNDAN 3301016WL005214 KUNDAN 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634440 KUNDAN PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-118-002/338
() 		3301016000NRG25200420240261717 20/04/2024 DHANAKU 3301016WL005214 DHANAKU 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634084 DHANKU SATNAMI PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-118-002/339
() 		3301016000NRG25200420240261718 20/04/2024 MANI 3301016WL005214 MANI 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634134 MRS MANI KHARE STATE BANK OF INDIA(508548)
270 LORMI CH-01-016-118-002/359
() 		3301016000NRG25200420240261719 20/04/2024 SAVINA 3301016WL005214 SAVINA 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634318 SAVINABAI KHARE PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-118-002/392
() 		3301016000NRG25200420240261721 20/04/2024 topsingh 3301016WL005214 topsingh 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634353 TOPSINGH PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-118-002/398
() 		3301016000NRG25200420240261722 20/04/2024 santoshi 3301016WL005214 santoshi 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634215 Mrs. SANTOSHI BAI BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 LORMI CH-01-016-118-002/436
() 		3301016000NRG25200420240261728 20/04/2024 purnima 3301016WL005214 purnima 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634259 PURNIMA TANDAN PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-118-002/437
() 		3301016000NRG25200420240261730 20/04/2024 parvati 3301016WL005214 parvati 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634352 PARVATI KHARE PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-118-002/440
() 		3301016000NRG25200420240261733 20/04/2024 tisok 3301016WL005214 tisok 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634212 TISKOK PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-118-002/441
() 		3301016000NRG25200420240261734 20/04/2024 goutam 3301016WL005214 goutam 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634140 GAUTMLAL BANJARA PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-118-002/441
() 		3301016000NRG25200420240261735 20/04/2024 SAKUNTLA 3301016WL005214 SAKUNTLA 00354 PUNB0266800 450 450 Processed 03/05/2024 3552634319 SAKUNTLA BANJARE PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-118-002/442
() 		3301016000NRG25200420240261737 20/04/2024 dharmin 3301016WL005214 dharmin 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634331 DHARMINBAI BANJARE PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-118-002/443
() 		3301016000NRG25200420240261738 20/04/2024 dasrath 3301016WL005214 dasrath 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634185 DASHRATH KHARE PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-118-002/443
() 		3301016000NRG25200420240261739 20/04/2024 kamlesh 3301016WL005214 kamlesh 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634394 KAMLESHBAI KHARE PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-118-002/445
() 		3301016000NRG25200420240261741 20/04/2024 Dinoj 3301016WL005214 Dinoj 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634148 Dinoj Khare FINO PAYMENTS BANK LTD(608001)
282 LORMI CH-01-016-118-002/449
() 		3301016000NRG25200420240261746 20/04/2024 svarti 3301016WL005214 svarti 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634216 SWARTI SENDE PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-118-002/452
() 		3301016000NRG25200420240261747 20/04/2024 sunita 3301016WL005214 sunita 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634300 SUNITA KHARE PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-118-002/453
() 		3301016000NRG25200420240261748 20/04/2024 bhanprasad 3301016WL005214 bhanprasad 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634393 BHANDAS PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-118-002/454
() 		3301016000NRG25200420240261749 20/04/2024 bhagbali 3301016WL005214 bhagbali 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634153 MR BHAGSALI BHAGSALI STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-118-002/454
() 		3301016000NRG25200420240261750 20/04/2024 rina 3301016WL005214 rina 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634234 RINA PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-118-002/455
() 		3301016000NRG25200420240261751 20/04/2024 sunil 3301016WL005214 sunil 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634187 SUNIL BANJARA PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-118-002/458
() 		3301016000NRG25200420240261752 20/04/2024 kantibai 3301016WL005214 kantibai 00354 PUNB0266800 600 600 Processed 03/05/2024 3552634191 KANTIBAI KHARE PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-118-002/459
() 		3301016000NRG25200420240261754 20/04/2024 BHAGWATI 3301016WL005214 BHAGWATI 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634260 BHAGWANTIN KHANDE PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-118-002/460
() 		3301016000NRG25200420240261756 20/04/2024 manju 3301016WL005214 manju 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634406 MANJULATA KHANDEKAR PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-118-002/462
() 		3301016000NRG25200420240261759 20/04/2024 hrthgdfs 3301016WL005214 hrthgdfs 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634152 VIMLABAI PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-118-002/464
() 		3301016000NRG25200420240261761 20/04/2024 LAKSHMI 3301016WL005214 LAKSHMI 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634243 LAXMIBAI PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-118-002/465
() 		3301016000NRG25200420240261764 20/04/2024 lina 3301016WL005214 lina 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634246 LINABAI KHANDEY PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-118-002/470
() 		3301016000NRG25200420240261768 20/04/2024 rajesh 3301016WL005214 rajesh 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634405 RAJESH KUMAR TONDE PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-118-002/470
() 		3301016000NRG25200420240261767 20/04/2024 sohaga 3301016WL005214 sohaga 00354 PUNB0266800 150 150 Processed 03/05/2024 3552634192 SUHAGA BAI PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-118-002/471
() 		3301016000NRG25200420240261769 20/04/2024 RAVISANKAR 3301016WL005214 RAVISANKAR 00354 PUNB0266800 750 750 Processed 03/05/2024 3552634189 MR RAVISHANKAR BANJARE STATE BANK OF INDIA(508548)
297 LORMI CH-01-016-118-002/474
() 		3301016000NRG25200420240261770 20/04/2024 SURITBAI 3301016WL005214 SURITBAI 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634147 SURITBAI KHARE PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-118-002/503
() 		3301016000NRG25200420240261778 20/04/2024 RAHI 3301016WL005214 RAHI 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634299 RAHI KHARE PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-118-002/504
() 		3301016000NRG25200420240261780 20/04/2024 kartik bai 3301016WL005214 kartik bai 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634298 KIRTIBAI BANJARA PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-118-002/505
() 		3301016000NRG25200420240261781 20/04/2024 dayaldas 3301016WL005214 dayaldas 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634219 DIYALDAS PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-118-002/510
() 		3301016000NRG25200420240261786 20/04/2024 dharam 3301016WL005214 dharam 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634188 DHARAM PRAKASH PUNJAB NATIONAL BANK(508568)
302 LORMI CH-01-016-118-002/525-A
() 		3301016000NRG25200420240261789 20/04/2024 Patrika 3301016WL005214 Patrika 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634297 PATRIKA PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-118-002/931
() 		3301016000NRG25200420240261792 20/04/2024 anjo das 3301016WL005214 anjo das 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634379 ANJORDAS PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-118-002/931
() 		3301016000NRG25200420240261793 20/04/2024 dhan kumari 3301016WL005214 dhan kumari 00354 PUNB0266800 300 300 Processed 03/05/2024 3552634378 DHANBAI PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-118-002/932
() 		3301016000NRG25200420240261795 20/04/2024 Ramprasad 3301016WL005214 Ramprasad 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634080 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-118-002/942
() 		3301016000NRG25200420240261802 20/04/2024 Man Khare 3301016WL005214 Man Khare 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634302 Man Khare FINO PAYMENTS BANK LTD(608001)
307 LORMI CH-01-016-118-002/949
() 		3301016000NRG25200420240261810 20/04/2024 Lakhan 3301016WL005214 Lakhan 00354 PUNB0266800 900 900 Processed 03/05/2024 3552634452 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 133050 133050
308 LORMI CH-01-016-019-001/459
() 		3301016000NRG25200420240261815 20/04/2024 Rajendra sahu 3301016WL005215 Rajendra sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634419 MASTER RAJENDRA SAHU STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-019-002/139
() 		3301016000NRG25200420240261816 20/04/2024 Omprakash 3301016WL005215 Omprakash 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634431 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-019-002/208
() 		3301016000NRG25200420240261817 20/04/2024 triveni bai dahariya 3301016WL005215 triveni bai dahariya 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634135 Mrs. TRIVENI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-019-002/302
() 		3301016000NRG25200420240261819 20/04/2024 shyambihari 3301016WL005215 shyambihari 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634434 MR SHYAM BIHARI VERMA STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-019-002/309
() 		3301016000NRG25200420240261820 20/04/2024 Devcharan sahu 3301016WL005215 Devcharan sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634276 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-019-002/309
() 		3301016000NRG25200420240261821 20/04/2024 Parmani sahu 3301016WL005215 Parmani sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634102 Mrs. PARMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-019-002/340
() 		3301016000NRG25200420240261822 20/04/2024 RADHELAL 3301016WL005215 RADHELAL 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634374 Mr. RADHELAL . SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
315 LORMI CH-01-016-019-002/38
() 		3301016000NRG25200420240261824 20/04/2024 titri 3301016WL005215 titri 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634324 MRS TITRI BAI DHIMAR STATE BANK OF INDIA(508548)
316 LORMI CH-01-016-019-002/415
() 		3301016000NRG25200420240261826 20/04/2024 SANTOSH 3301016WL005215 SANTOSH 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634042 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-019-002/503
() 		3301016000NRG25200420240261829 20/04/2024 HARIKISHAN 3301016WL005215 HARIKISHAN 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634413 HARIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-019-002/504
() 		3301016000NRG25200420240261830 20/04/2024 Damini 3301016WL005215 Damini 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634120 MISS DAMINI VARMA STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-019-002/52
() 		3301016000NRG25200420240261833 20/04/2024 HEMANT 3301016WL005215 HEMANT 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634041 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-019-002/52
() 		3301016000NRG25200420240261831 20/04/2024 mhendar 3301016WL005215 mhendar 00415 SBIN0003259 450 450 Processed 03/05/2024 3552633991 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-019-002/528-A
() 		3301016000NRG25200420240261835 20/04/2024 janki bai 3301016WL005215 janki bai 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634410 MRS JANKI LODHI STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-019-002/546-A
() 		3301016000NRG25200420240261844 20/04/2024 Bholaram 3301016WL005215 Bholaram 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634415 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
323 LORMI CH-01-016-019-002/552
() 		3301016000NRG25200420240261847 20/04/2024 leeladhar 3301016WL005215 leeladhar 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634428 MR LILADHAR STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-019-002/552
() 		3301016000NRG25200420240261846 20/04/2024 samaru 3301016WL005215 samaru 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634123 SAMARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 LORMI CH-01-016-019-002/556
() 		3301016000NRG25200420240261849 20/04/2024 Parwati 3301016WL005215 Parwati 00415 SBIN0003259 150 150 Processed 03/05/2024 3552634433 MS PARVATI SAHOO STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-019-002/556
() 		3301016000NRG25200420240261848 20/04/2024 Vijay 3301016WL005215 Vijay 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634418 MR VIJAY STATE BANK OF INDIA(508548)
327 LORMI CH-01-016-019-002/57
() 		3301016000NRG25200420240261854 20/04/2024 KALINDRI 3301016WL005215 KALINDRI 00415 SBIN0003259 450 450 Rejected 03/05/2024 3552634409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 LORMI CH-01-016-019-002/579-A
() 		3301016000NRG25200420240261858 20/04/2024 Premkishor 3301016WL005215 Premkishor 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634038 MR PREMKISHOR SAHU STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-019-002/58
() 		3301016000NRG25200420240261860 20/04/2024 Dujeraam 3301016WL005215 Dujeraam 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634122 DUJERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 LORMI CH-01-016-019-002/586
() 		3301016000NRG25200420240261864 20/04/2024 gayatri 3301016WL005215 gayatri 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634430 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-019-002/597
() 		3301016000NRG25200420240261867 20/04/2024 bhuneshvar sahu 3301016WL005215 bhuneshvar sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634417 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-019-002/619
() 		3301016000NRG25200420240261874 20/04/2024 khemraj lodhi 3301016WL005215 khemraj lodhi 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634040 MR KHEMRAJ LODHI STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-019-002/619
() 		3301016000NRG25200420240261875 20/04/2024 mohani 3301016WL005215 mohani 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634435 MOHINI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 LORMI CH-01-016-019-002/634
() 		3301016000NRG25200420240261883 20/04/2024 RAMHIN SAHU 3301016WL005215 RAMHIN SAHU 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634416 MRS RAMHIN BAI SAHU STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-019-002/642
() 		3301016000NRG25200420240261887 20/04/2024 SOHAN VARMA 3301016WL005215 SOHAN VARMA 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634097 MR SOHAN SINGH LODHI STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-019-002/67
() 		3301016000NRG25200420240261902 20/04/2024 DHANBAI 3301016WL005215 DHANBAI 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634068 MS DHANBAI YADAV STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-019-002/679
() 		3301016000NRG25200420240261903 20/04/2024 GUNI RAM 3301016WL005215 GUNI RAM 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634432 Mr. GUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
338 LORMI CH-01-016-019-002/699
() 		3301016000NRG25200420240261915 20/04/2024 VEDKUVAR 3301016WL005215 VEDKUVAR 00415 SBIN0003259 150 150 Processed 03/05/2024 3552634429 MRS VEDKUNVAR DHIMAR STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-019-002/740
() 		3301016000NRG25200420240261926 20/04/2024 Denendra Sahu 3301016WL005215 Denendra Sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634071 MASTER DEVENDRA SAHU STATE BANK OF INDIA(508548)
340 LORMI CH-01-016-019-002/743
() 		3301016000NRG25200420240261929 20/04/2024 Gayatri sahu 3301016WL005215 Gayatri sahu 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634101 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-019-002/85-A
() 		3301016000NRG25200420240261939 20/04/2024 sunita 3301016WL005215 sunita 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634414 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-019-002/93
() 		3301016000NRG25200420240261943 20/04/2024 Gokul 3301016WL005215 Gokul 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634039 GOKULRAM DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
343 LORMI CH-01-016-019-002/93
() 		3301016000NRG25200420240261944 20/04/2024 Yasoda 3301016WL005215 Yasoda 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634024 Mrs. YASHODABAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-019-002/97
() 		3301016000NRG25200420240261945 20/04/2024 ANITA 3301016WL005215 ANITA 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634334 MRS ANITA BAI LODHI STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-103-003/171
() 		3301016000NRG25200420240262278 20/04/2024 Mamta Maravi 3301016WL005221 Mamta Maravi 00415 SBIN0003259 815 815 Processed 03/05/2024 3552634422 MISS MAMTA MARAVI STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-103-003/171
() 		3301016000NRG25200420240262279 20/04/2024 Sandip Kumar 3301016WL005221 Sandip Kumar 00415 SBIN0003259 815 815 Processed 03/05/2024 3552634423 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-103-003/222
() 		3301016000NRG25200420240262283 20/04/2024 omkar 3301016WL005221 omkar 00415 SBIN0003259 744 744 Processed 03/05/2024 3552634342 Mr. OMKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
348 LORMI CH-01-016-118-002/113
() 		3301016000NRG25200420240261482 20/04/2024 kesar 3301016WL005214 kesar 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634003 MR KESHAR DAS KHANDEKAR STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-118-002/116
() 		3301016000NRG25200420240261483 20/04/2024 chandrica 3301016WL005214 chandrica 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633979 MR CHANDRIKA PRASAD BANJARA STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-118-002/116
() 		3301016000NRG25200420240261486 20/04/2024 kuldeep 3301016WL005214 kuldeep 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634366 MR KULDEEP KUMAR BANARJI STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-118-002/122
() 		3301016000NRG25200420240261497 20/04/2024 lalita 3301016WL005214 lalita 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634013 MR LALIT KUMAR TANDAN STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-118-002/124
() 		3301016000NRG25200420240261502 20/04/2024 basanti 3301016WL005214 basanti 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634089 MR BASANTI TANDAN STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-118-002/124
() 		3301016000NRG25200420240261499 20/04/2024 jagdish 3301016WL005214 jagdish 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634345 MR JAGDISH TANDAN STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-118-002/124
() 		3301016000NRG25200420240261503 20/04/2024 OMKUMARI 3301016WL005214 OMKUMARI 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634268 MS OMKUMARI TANDAN STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-118-002/124
() 		3301016000NRG25200420240261501 20/04/2024 shashi kumar 3301016WL005214 shashi kumar 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634009 MR SHASHI KUMAR TANDAN STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-118-002/125
() 		3301016000NRG25200420240261505 20/04/2024 jogan 3301016WL005214 jogan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634081 JOGAN BAI KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 LORMI CH-01-016-118-002/130
() 		3301016000NRG25200420240261511 20/04/2024 khelawan 3301016WL005214 khelawan 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634375 MR KKHLAVANDAS DAS KATHALE STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-118-002/130
() 		3301016000NRG25200420240261510 20/04/2024 suruj 3301016WL005214 suruj 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634376 MRS SURAJBAI KATHALE STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-118-002/134
() 		3301016000NRG25200420240261515 20/04/2024 ramawtar 3301016WL005214 ramawtar 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634364 MR RAMAVTAR GRITLAHRE STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-118-002/143
() 		3301016000NRG25200420240261519 20/04/2024 manoj 3301016WL005214 manoj 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634310 MR MANOJ KUMAR BANJARA STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-118-002/144
() 		3301016000NRG25200420240261520 20/04/2024 reshm 3301016WL005214 reshm 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634350 MR RESHAMLAL BANJARA STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-118-002/145
() 		3301016000NRG25200420240261526 20/04/2024 CHANDRASHEKHAR 3301016WL005214 CHANDRASHEKHAR 00415 SBIN0003259 150 150 Processed 03/05/2024 3552633972 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-118-002/147
() 		3301016000NRG25200420240261529 20/04/2024 tarudas 3301016WL005214 tarudas 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633997 MR TARUDAS BANJARA STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-118-002/152
() 		3301016000NRG25200420240261537 20/04/2024 devid 3301016WL005214 devid 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634346 MR DEVID KUMAR BANJARA STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-118-002/152
() 		3301016000NRG25200420240261538 20/04/2024 DOCTOR BANJARE 3301016WL005214 DOCTOR BANJARE 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634372 MR DOCTOR BANJARE STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-118-002/152
() 		3301016000NRG25200420240261536 20/04/2024 rohit 3301016WL005214 rohit 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634004 MR ROHIT BANJARA STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-118-002/153
() 		3301016000NRG25200420240261541 20/04/2024 Nohar Khande 3301016WL005214 Nohar Khande 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634168 MR NOHAR KHANDE STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-118-002/154
() 		3301016000NRG25200420240261544 20/04/2024 ajay 3301016WL005214 ajay 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633988 MR AJAY KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-118-002/154
() 		3301016000NRG25200420240261545 20/04/2024 daukapa 3301016WL005214 daukapa 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634335 MRS BABLI KHANDEKAR STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-118-002/154
() 		3301016000NRG25200420240261542 20/04/2024 sawan 3301016WL005214 sawan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634323 MR SAVAN KHANDE STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-118-002/156
() 		3301016000NRG25200420240261548 20/04/2024 devprasasd 3301016WL005214 devprasasd 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634178 MR DEVPRASAD BANJARA STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-118-002/159
() 		3301016000NRG25200420240261552 20/04/2024 santram 3301016WL005214 santram 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633983 MR SANTRAM BANJARA STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-118-002/161
() 		3301016000NRG25200420240261554 20/04/2024 Rukhu 3301016WL005214 Rukhu 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634277 MR RUKHUDAS KHARE STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-118-002/162
() 		3301016000NRG25200420240261555 20/04/2024 sukhnandan 3301016WL005214 sukhnandan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634014 Mr. SUKHANADAN TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
375 LORMI CH-01-016-118-002/163
() 		3301016000NRG25200420240261556 20/04/2024 pundas 3301016WL005214 pundas 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634031 MR PUNDAS TANDAN STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-118-002/168
() 		3301016000NRG25200420240261561 20/04/2024 bhagvat 3301016WL005214 bhagvat 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634313 MR BHAGWAT KHARE STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-118-002/168
() 		3301016000NRG25200420240261563 20/04/2024 khemsingh 3301016WL005214 khemsingh 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634314 MR KHAMSHNGH KHARE STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-118-002/173
() 		3301016000NRG25200420240261567 20/04/2024 bharat 3301016WL005214 bharat 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634332 MR BHARAT KHARE STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-118-002/173
() 		3301016000NRG25200420240261570 20/04/2024 Govind 3301016WL005214 Govind 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634083 GOVIND PUNJAB NATIONAL BANK(508568)
380 LORMI CH-01-016-118-002/173
() 		3301016000NRG25200420240261569 20/04/2024 SUKHCHAND 3301016WL005214 SUKHCHAND 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634363 Sukhchand Khare FINO PAYMENTS BANK LTD(608001)
381 LORMI CH-01-016-118-002/174
() 		3301016000NRG25200420240261573 20/04/2024 sashi 3301016WL005214 sashi 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634398 MR SHASHI PATRE STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-118-002/174
() 		3301016000NRG25200420240261574 20/04/2024 sukul 3301016WL005214 sukul 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634034 MR SUKALU PATRE STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-118-002/178
() 		3301016000NRG25200420240261580 20/04/2024 ranjita 3301016WL005214 ranjita 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634381 MS RANJITA KHARE STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-118-002/178
() 		3301016000NRG25200420240261577 20/04/2024 sadan 3301016WL005214 sadan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634349 MR SADAN KHARE STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-118-002/178
() 		3301016000NRG25200420240261579 20/04/2024 vinod 3301016WL005214 vinod 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634369 Mr. VINOD KUMAR KHARE INDIAN BANK(607105)
386 LORMI CH-01-016-118-002/182
() 		3301016000NRG25200420240261583 20/04/2024 chhedilal 3301016WL005214 chhedilal 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634210 MR CHHEDILAL KHANDE STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-118-002/184
() 		3301016000NRG25200420240261585 20/04/2024 savitri 3301016WL005214 savitri 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634443 MRS SAVITRI BAI SENDE STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-118-002/184
() 		3301016000NRG25200420240261584 20/04/2024 teksingh 3301016WL005214 teksingh 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634359 TEK SINGH SENDE BANK OF BARODA(606985)
389 LORMI CH-01-016-118-002/185
() 		3301016000NRG25200420240261586 20/04/2024 gorelal 3301016WL005214 gorelal 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634445 MR GORELAL KHARE STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-118-002/189
() 		3301016000NRG25200420240261590 20/04/2024 motiram 3301016WL005214 motiram 00415 SBIN0003259 150 150 Processed 03/05/2024 3552634015 MR MOTILAL KHANDE STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-118-002/192
() 		3301016000NRG25200420240261596 20/04/2024 pawan 3301016WL005214 pawan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633982 MR PAWANN KUMAR KHARE STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-118-002/192
() 		3301016000NRG25200420240261594 20/04/2024 sukhdayal 3301016WL005214 sukhdayal 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634400 MR SUKHDAYAL STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-118-002/231
() 		3301016000NRG25200420240261602 20/04/2024 jiwan 3301016WL005214 jiwan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634309 MR JIVAN BANJARA STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-118-002/236
() 		3301016000NRG25200420240261611 20/04/2024 janki 3301016WL005214 janki 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634358 MRS JANAKI KHARE STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-118-002/239
() 		3301016000NRG25200420240261618 20/04/2024 bhupendra 3301016WL005214 bhupendra 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634028 MR BHUPENDRA KHARE STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-118-002/239
() 		3301016000NRG25200420240261617 20/04/2024 jhankram 3301016WL005214 jhankram 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634025 MR JHANAK RAM KHARE STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-118-002/239
() 		3301016000NRG25200420240261619 20/04/2024 lalima 3301016WL005214 lalima 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634033 MRS LALIMA KHARE STATE BANK OF INDIA(508548)
398 LORMI CH-01-016-118-002/242
() 		3301016000NRG25200420240261621 20/04/2024 janakram 3301016WL005214 janakram 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634032 Mr. JANAK RAM BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
399 LORMI CH-01-016-118-002/243
() 		3301016000NRG25200420240261622 20/04/2024 ganga ram 3301016WL005214 ganga ram 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634307 MR GANGARAM BANJARA STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-118-002/262
() 		3301016000NRG25200420240261625 20/04/2024 bhopal das 3301016WL005214 bhopal das 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634315 BHOPALDAS BANJARA PUNJAB NATIONAL BANK(508568)
401 LORMI CH-01-016-118-002/263
() 		3301016000NRG25200420240261628 20/04/2024 KIRTIBAI 3301016WL005214 KIRTIBAI 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634091 KIRTI BAI SATNAMI W/O SANAT KUMAR PUNJAB NATIONAL BANK(508568)
402 LORMI CH-01-016-118-002/263
() 		3301016000NRG25200420240261627 20/04/2024 sanat 3301016WL005214 sanat 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634325 MR SANAT KUMAR BANJARA STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-118-002/265
() 		3301016000NRG25200420240261629 20/04/2024 pawan 3301016WL005214 pawan 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634027 MR PAVAN BANJARA STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-118-002/270
() 		3301016000NRG25200420240261637 20/04/2024 radhe lal 3301016WL005214 radhe lal 00415 SBIN0003259 750 750 Processed 03/05/2024 3552633984 Mrs. RADHESHYAM AND PRAMILA BAI BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
405 LORMI CH-01-016-118-002/273
() 		3301016000NRG25200420240261642 20/04/2024 amit 3301016WL005214 amit 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634007 MR AMIT KUMAR BANJARE STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-118-002/273
() 		3301016000NRG25200420240261640 20/04/2024 bhagirathi 3301016WL005214 bhagirathi 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634008 MR BHAGIRTHI BANJARA STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-118-002/274
() 		3301016000NRG25200420240261644 20/04/2024 Santra Bai 3301016WL005214 Santra Bai 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634082 SANTRABAI PUNJAB NATIONAL BANK(508568)
408 LORMI CH-01-016-118-002/275
() 		3301016000NRG25200420240261645 20/04/2024 SUKHBAI 3301016WL005214 SUKHBAI 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633981 MRS SUKH BAI KHARE STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-118-002/279
() 		3301016000NRG25200420240261647 20/04/2024 prabhu 3301016WL005214 prabhu 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634370 MR PRABHU DAS BANDHI STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-118-002/281
() 		3301016000NRG25200420240261653 20/04/2024 Ramprasad 3301016WL005214 Ramprasad 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634454 MR RAMPRASAD KHANDEY STATE BANK OF INDIA(508548)
411 LORMI CH-01-016-118-002/281
() 		3301016000NRG25200420240261652 20/04/2024 shatruhan 3301016WL005214 shatruhan 00415 SBIN0003259 750 750 Processed 03/05/2024 3552633974 Mr. SHTRUHAN LAL KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
412 LORMI CH-01-016-118-002/283
() 		3301016000NRG25200420240261656 20/04/2024 kumar 3301016WL005214 kumar 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634392 MR RAMKUMAR SENDRE STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-118-002/284
() 		3301016000NRG25200420240261658 20/04/2024 laxmi 3301016WL005214 laxmi 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634023 MR LAXMIKANT TANDAN STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-118-002/289
() 		3301016000NRG25200420240261665 20/04/2024 hemant 3301016WL005214 hemant 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634401 HEMANT KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 LORMI CH-01-016-118-002/292
() 		3301016000NRG25200420240261671 20/04/2024 Akhilesh 3301016WL005214 Akhilesh 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634182 AKHILESH KUAMR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
416 LORMI CH-01-016-118-002/293
() 		3301016000NRG25200420240261672 20/04/2024 madhi 3301016WL005214 madhi 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634312 MR MANGHI KHARE STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-118-002/298
() 		3301016000NRG25200420240261677 20/04/2024 syam 3301016WL005214 syam 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634361 MR SHYAMLAL BARALE STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-118-002/302
() 		3301016000NRG25200420240261679 20/04/2024 sunil 3301016WL005214 sunil 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634338 MR SUNIL BANJARA STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-118-002/304
() 		3301016000NRG25200420240261681 20/04/2024 mohita 3301016WL005214 mohita 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634399 MR MOHIT KHARE STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-118-002/309
() 		3301016000NRG25200420240261686 20/04/2024 thanu 3301016WL005214 thanu 00415 SBIN0003259 750 750 Processed 03/05/2024 3552633977 THANU DIWAKAR PUNJAB NATIONAL BANK(508568)
421 LORMI CH-01-016-118-002/309
() 		3301016000NRG25200420240261688 20/04/2024 vipinchand 3301016WL005214 vipinchand 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634455 MR VIPIN PAL DIVAKAR STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-118-002/310
() 		3301016000NRG25200420240261689 20/04/2024 bhanu 3301016WL005214 bhanu 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634092 BHANU PRASAD DIWAKAR S/O SUDHARAM PUNJAB NATIONAL BANK(508568)
423 LORMI CH-01-016-118-002/313
() 		3301016000NRG25200420240261691 20/04/2024 pramila 3301016WL005214 pramila 00415 SBIN0003259 600 600 Processed 03/05/2024 3552633998 MRS PRAMILA BAI KHARE STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-118-002/314
() 		3301016000NRG25200420240261692 20/04/2024 santram 3301016WL005214 santram 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634340 MR SANNTRAM KHARE STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-118-002/315
() 		3301016000NRG25200420240261695 20/04/2024 malabai 3301016WL005214 malabai 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634403 MRS BAIJANTIMALA BAI STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-118-002/315
() 		3301016000NRG25200420240261694 20/04/2024 vrindawan 3301016WL005214 vrindawan 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634390 Mr. VRINDVAN KHNDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
427 LORMI CH-01-016-118-002/317
() 		3301016000NRG25200420240261696 20/04/2024 kamal 3301016WL005214 kamal 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634385 Mr. KAMAL PRASAD AND KUNJ BAI BANDHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
428 LORMI CH-01-016-118-002/318
() 		3301016000NRG25200420240261697 20/04/2024 kisan 3301016WL005214 kisan 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634386 MRS KISHAN KHANDE STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-118-002/322
() 		3301016000NRG25200420240261702 20/04/2024 Dharmendra sendey 3301016WL005214 Dharmendra sendey 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634087 DHARMENDRA SHENDE S/O DILIP SHENDE PUNJAB NATIONAL BANK(508568)
430 LORMI CH-01-016-118-002/322
() 		3301016000NRG25200420240261703 20/04/2024 Uttam Kumari Shende 3301016WL005214 Uttam Kumari Shende 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634088 Mrs. Uttam Kumari Shende INDIAN BANK(607105)
431 LORMI CH-01-016-118-002/324
() 		3301016000NRG25200420240261706 20/04/2024 ramprasad 3301016WL005214 ramprasad 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634404 MR RAMPRASAD TONDE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-118-002/326
() 		3301016000NRG25200420240261707 20/04/2024 satruhan 3301016WL005214 satruhan 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634275 MR SHATRUHAN BANJARA STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-118-002/328
() 		3301016000NRG25200420240261709 20/04/2024 moharbai 3301016WL005214 moharbai 00415 SBIN0003259 150 150 Processed 03/05/2024 3552633975 MS MOHAR BAI BANJARA STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-118-002/329
() 		3301016000NRG25200420240261710 20/04/2024 punni 3301016WL005214 punni 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634362 MR PUNNI DAS BARALE STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-118-002/331
() 		3301016000NRG25200420240261714 20/04/2024 mohan 3301016WL005214 mohan 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634377 MR MOHAN KAHRE STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-118-002/390
() 		3301016000NRG25200420240261720 20/04/2024 Prakash 3301016WL005214 Prakash 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634341 MR PRAKASH BANJARE STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-118-002/398
() 		3301016000NRG25200420240261723 20/04/2024 ramesh 3301016WL005214 ramesh 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634320 MR RAMESH KUMAR BANSAL STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-118-002/398
() 		3301016000NRG25200420240261724 20/04/2024 YESHPAL BANJARE 3301016WL005214 YESHPAL BANJARE 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634132 MR YASHPAL STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-118-002/414
() 		3301016000NRG25200420240261726 20/04/2024 shushma 3301016WL005214 shushma 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633990 MR SUSHMA BANJARA STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-118-002/436
() 		3301016000NRG25200420240261727 20/04/2024 kunjram 3301016WL005214 kunjram 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634030 MR KUNJRAM TANDAN STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-118-002/437
() 		3301016000NRG25200420240261729 20/04/2024 eshvari 3301016WL005214 eshvari 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634005 MR ISHWAR PRASAD KHARE STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-118-002/438
() 		3301016000NRG25200420240261732 20/04/2024 nank das 3301016WL005214 nank das 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634447 Mr. NANAK DAS KATHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
443 LORMI CH-01-016-118-002/442
() 		3301016000NRG25200420240261736 20/04/2024 anil 3301016WL005214 anil 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634333 MR ANIL BANJARA STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-118-002/444
() 		3301016000NRG25200420240261740 20/04/2024 kamlesh 3301016WL005214 kamlesh 00415 SBIN0003259 150 150 Processed 03/05/2024 3552633986 MR KAMLESH BANJARA STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-118-002/446
() 		3301016000NRG25200420240261743 20/04/2024 antlal 3301016WL005214 antlal 00415 SBIN0003259 750 750 Processed 03/05/2024 3552633980 MR ANT LAL KHARE STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-118-002/447
() 		3301016000NRG25200420240261744 20/04/2024 dilip 3301016WL005214 dilip 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634383 Mr. DILIP HARMAN CHHATTISGARH GRAMIN BANK(607214)
447 LORMI CH-01-016-118-002/448
() 		3301016000NRG25200420240261745 20/04/2024 tahar 3301016WL005214 tahar 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634402 MR TAHAR PATRE STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-118-002/459
() 		3301016000NRG25200420240261753 20/04/2024 subhash 3301016WL005214 subhash 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634360 Mr. SUBHASH KUMAR KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
449 LORMI CH-01-016-118-002/460
() 		3301016000NRG25200420240261755 20/04/2024 TEKCHEND 3301016WL005214 TEKCHEND 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634391 Mr. TEK CHAND KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
450 LORMI CH-01-016-118-002/461
() 		3301016000NRG25200420240261758 20/04/2024 jamwanti 3301016WL005214 jamwanti 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634322 MR JAVANTI BAI KHANDEKAR STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-118-002/461
() 		3301016000NRG25200420240261757 20/04/2024 satish 3301016WL005214 satish 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634321 Mr. SATISHKUMAR KHANDEKAR INDIAN BANK(607105)
452 LORMI CH-01-016-118-002/463
() 		3301016000NRG25200420240261760 20/04/2024 kumbkaran 3301016WL005214 kumbkaran 00415 SBIN0003259 450 450 Processed 03/05/2024 3552633976 SHRI KUMBHAKAR SATANAMI STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-118-002/465
() 		3301016000NRG25200420240261763 20/04/2024 kamal 3301016WL005214 kamal 00415 SBIN0003259 150 150 Processed 03/05/2024 3552634016 MR KAMAL KHANDE STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-118-002/465
() 		3301016000NRG25200420240261762 20/04/2024 kamta 3301016WL005214 kamta 00415 SBIN0003259 600 600 Processed 03/05/2024 3552633993 MR KAMTA KHANDE STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-118-002/468
() 		3301016000NRG25200420240261765 20/04/2024 raju 3301016WL005214 raju 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634317 RAJU KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
456 LORMI CH-01-016-118-002/468
() 		3301016000NRG25200420240261766 20/04/2024 shivnandan 3301016WL005214 shivnandan 00415 SBIN0003259 750 750 Processed 03/05/2024 3552633985 MR SHIVNADAN KHARE STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-118-002/495
() 		3301016000NRG25200420240261771 20/04/2024 pradip 3301016WL005214 pradip 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634411 MR PRADIP BANJARA STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-118-002/499
() 		3301016000NRG25200420240261772 20/04/2024 NAVAL 3301016WL005214 NAVAL 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634449 NAVAL DAS KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-118-002/500
() 		3301016000NRG25200420240261773 20/04/2024 AJAYKUMAR 3301016WL005214 AJAYKUMAR 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634389 MR AJAY BARMAN STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-118-002/501
() 		3301016000NRG25200420240261774 20/04/2024 chandrakali 3301016WL005214 chandrakali 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634380 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-118-002/501
() 		3301016000NRG25200420240261775 20/04/2024 kumkaran 3301016WL005214 kumkaran 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634274 MR KUMBHKARAN JOSHI STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-118-002/501
() 		3301016000NRG25200420240261776 20/04/2024 urmila 3301016WL005214 urmila 00415 SBIN0003259 450 450 Processed 03/05/2024 3552634384 MRS URMILA BAI JOSHI STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-118-002/503
() 		3301016000NRG25200420240261777 20/04/2024 nirmal 3301016WL005214 nirmal 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634026 MR NIRMAL DAS KHARE STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-118-002/504
() 		3301016000NRG25200420240261779 20/04/2024 ram shukh 3301016WL005214 ram shukh 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634344 Mr. RAMSUKH BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
465 LORMI CH-01-016-118-002/505
() 		3301016000NRG25200420240261782 20/04/2024 SEVATI 3301016WL005214 SEVATI 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634177 MRS SEVTI KHARE STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-118-002/506
() 		3301016000NRG25200420240261783 20/04/2024 RAJU 3301016WL005214 RAJU 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634450 MR RAJU KUMAR KHANDE STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-118-002/507
() 		3301016000NRG25200420240261784 20/04/2024 kamlesh 3301016WL005214 kamlesh 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634425 MR KAMLESH KHARE STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-118-002/507
() 		3301016000NRG25200420240261785 20/04/2024 sampati 3301016WL005214 sampati 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634365 MR SAMPATTI KHARE STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-118-002/521-A
() 		3301016000NRG25200420240261787 20/04/2024 ROSHAN 3301016WL005214 ROSHAN 00415 SBIN0003259 300 300 Processed 03/05/2024 3552634453 MR ROSHAN BANJARA STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-118-002/527-A
() 		3301016000NRG25200420240261790 20/04/2024 Nirmala Bai 3301016WL005214 Nirmala Bai 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634171 MISS NIRMALA KHARE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-118-002/561
() 		3301016000NRG25200420240261791 20/04/2024 Durpati 3301016WL005214 Durpati 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634131 Ms. DURPATI . INDIAN BANK(607105)
472 LORMI CH-01-016-118-002/932
() 		3301016000NRG25200420240261794 20/04/2024 Rajendra 3301016WL005214 Rajendra 00415 SBIN0003259 150 150 Processed 03/05/2024 3552633978 MR RAJENDRA BARVE STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-118-002/936
() 		3301016000NRG25200420240261798 20/04/2024 Saundarya 3301016WL005214 Saundarya 00415 SBIN0003259 150 150 Processed 03/05/2024 3552634169 MISS SAUNDARYA LAHRE STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-118-002/937
() 		3301016000NRG25200420240261800 20/04/2024 Kajal Tandan 3301016WL005214 Kajal Tandan 00415 SBIN0003259 750 750 Processed 03/05/2024 3552634278 MRS KAJAL TANDAN STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-118-002/937
() 		3301016000NRG25200420240261799 20/04/2024 Rishi 3301016WL005214 Rishi 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634263 Rishikapoor .. FINO PAYMENTS BANK LTD(608001)
476 LORMI CH-01-016-118-002/941
() 		3301016000NRG25200420240261801 20/04/2024 Suneel Khare 3301016WL005214 Suneel Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634181 SUNEEL KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 LORMI CH-01-016-118-002/943
() 		3301016000NRG25200420240261804 20/04/2024 Nikhlesh Kumar 3301016WL005214 Nikhlesh Kumar 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634262 MR NIKHLESH KUMAR BARLE STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-118-002/944
() 		3301016000NRG25200420240261805 20/04/2024 Rakesh 3301016WL005214 Rakesh 00415 SBIN0003259 600 600 Processed 03/05/2024 3552634261 Rakesh .. FINO PAYMENTS BANK LTD(608001)
479 LORMI CH-01-016-118-002/948
() 		3301016000NRG25200420240261809 20/04/2024 Pappu Khare 3301016WL005214 Pappu Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634133 PAPPU KHARE UCO BANK(607066)
480 LORMI CH-01-016-118-002/951
() 		3301016000NRG25200420240261812 20/04/2024 Anjali Khare 3301016WL005214 Anjali Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634085 MISS ANJLI BANJARA STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-118-002/951
() 		3301016000NRG25200420240261811 20/04/2024 Sumit Kumar Khare 3301016WL005214 Sumit Kumar Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634086 Mr. Sumit Kumar Khare CHHATTISGARH GRAMIN BANK(607214)
482 LORMI CH-01-016-118-002/953
() 		3301016000NRG25200420240261813 20/04/2024 Manoj Khare 3301016WL005214 Manoj Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552633973 Manoj Khare FINO PAYMENTS BANK LTD(608001)
483 LORMI CH-01-016-118-002/953
() 		3301016000NRG25200420240261814 20/04/2024 Premkumari Khare 3301016WL005214 Premkumari Khare 00415 SBIN0003259 900 900 Processed 03/05/2024 3552634279 MRS PREMKUMARI KHARE STATE BANK OF INDIA(508548)
SubTotal 119074 119074
484 LORMI CH-01-016-118-002/936
() 		3301016000NRG25200420240261796 20/04/2024 ANJALI LAHRE 3301016WL005214 ANJALI LAHRE 00415 SBIN0010834 150 150 Processed 03/05/2024 3552634436 MISS ANJULI KURRE STATE BANK OF INDIA(508548)
SubTotal 150 150
Total 314646 314646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_200424APB_FTO_29612 Bank of India BKID0009430 MUNGELI 900
2 LORMI CH3301016_200424APB_FTO_29612 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 7650
3 LORMI CH3301016_200424APB_FTO_29612 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 39252
4 LORMI CH3301016_200424APB_FTO_29612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 4350
5 LORMI CH3301016_200424APB_FTO_29612 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 5720
6 LORMI CH3301016_200424APB_FTO_29612 Indian Bank IDIB000K723 Kishungarh 1800
7 LORMI CH3301016_200424APB_FTO_29612 Punjab National Bank PUNB0249900 SHARADA LORMI 1800
8 LORMI CH3301016_200424APB_FTO_29612 Punjab National Bank PUNB0252600 MUNGELI 900
9 LORMI CH3301016_200424APB_FTO_29612 Punjab National Bank PUNB0266800 KHAPRIKALAN 133050
10 LORMI CH3301016_200424APB_FTO_29612 State Bank of India SBIN0003259 LORMI 119074
11 LORMI CH3301016_200424APB_FTO_29612 State Bank of India SBIN0010834 KOTA 150

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