Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_020424APB_FTO_4039
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-01-016-008-001/32-A
() 		3301016000NRG24020420242484625 02/04/2024 Saviri bait 3301016WL094470 Saviri bait 00093 CRGB0000406 352 352 Processed 13/04/2024 2891502479 Sawitri Dhruve AIRTEL PAYMENTS BANK LIMITED(990288)
2 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG24020420242484649 02/04/2024 Kunti bai 3301016WL094470 Kunti bai 00093 CRGB0000406 704 704 Processed 13/04/2024 2891502510 Kunti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
3 LORMI CH-01-016-036-001/195
() 		3301016000NRG24010420242480631 02/04/2024 aghaniya 3301016WL094312 aghaniya 00093 CRGB0000406 1105 1105 Processed 13/04/2024 2891502482 Mrs. AGHNANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
4 LORMI CH-01-016-036-001/195
() 		3301016000NRG24010420242480632 02/04/2024 shankar 3301016WL094312 shankar 00093 CRGB0000406 1105 1105 Processed 13/04/2024 2891502471 Mr. SHANKAR LAL VARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 LORMI CH-01-016-051-001/43
() 		3301016000NRG24010420242480592 02/04/2024 KAMALABAI 3301016WL094305 KAMALABAI 00093 CRGB0000406 1326 1326 Processed 13/04/2024 2891502466 Mrs. KAMLA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
6 LORMI CH-01-016-051-001/43
() 		3301016000NRG24010420242480591 02/04/2024 raghunandan 3301016WL094305 raghunandan 00093 CRGB0000406 1326 1326 Processed 13/04/2024 2891502481 Mr. RAGHUNANDANJAISHWAL JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
7 LORMI CH-01-016-080-001/31-A
() 		3301016000NRG24010420242481154 02/04/2024 Bhagirathi 3301016WL094355 Bhagirathi 00093 CRGB0000406 1326 1326 Processed 13/04/2024 2891502477 BHAGIRATHI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
8 LORMI CH-01-016-113-002/88
() 		3301016000NRG24020420242481979 02/04/2024 RAngbati 3301016WL094386 RAngbati 00093 CRGB0000406 768 768 Processed 12/04/2024 2891502473 RANGBATI BAIGA PUNJAB NATIONAL BANK(508568)
9 LORMI CH-01-016-113-002/88
() 		3301016000NRG24020420242481978 02/04/2024 Shyam 3301016WL094386 Shyam 00093 CRGB0000406 768 768 Processed 13/04/2024 2891502476 Mr. SHYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8780 8780
10 LORMI CH-01-016-119-002/307
() 		3301016000NRG24010420242480658 02/04/2024 ANJALI 3301016WL094312 ANJALI 00093 CRGB0000410 1105 1105 Processed 13/04/2024 2891502469 Mrs. ANJANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-119-002/307
() 		3301016000NRG24010420242480657 02/04/2024 chovan 3301016WL094312 chovan 00093 CRGB0000410 1105 1105 Processed 13/04/2024 2891502470 Mr. CHAUHAN PRASHAD KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 LORMI CH-01-016-119-002/362
() 		3301016000NRG24010420242480661 02/04/2024 Vivek Kumar Kurre 3301016WL094312 Vivek Kumar Kurre 00093 CRGB0000410 1105 1105 Processed 12/04/2024 2891502478 VIVEK KUMAR KURRE ICICI BANK LTD(508534)
SubTotal 3315 3315
13 LORMI CH-01-016-041-001/52
() 		3301016000NRG24010420242481813 02/04/2024 bhagirathi 3301016WL094381 bhagirathi 00093 CRGB0000432 30 30 Processed 13/04/2024 2891502483 Mr. BHAGIRATHI MARAR CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-041-001/69-A
() 		3301016000NRG24010420242481814 02/04/2024 dayawati 3301016WL094381 dayawati 00093 CRGB0000432 30 30 Processed 13/04/2024 2891502458 Mrs. DAYABATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-051-001/131
() 		3301016000NRG24020420242484667 02/04/2024 GANESH 3301016WL094474 GANESH 00093 CRGB0000432 30 30 Processed 13/04/2024 2891502513 Mr. GANESH RAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-051-001/14
() 		3301016000NRG24010420242480589 02/04/2024 JUGURAM 3301016WL094305 JUGURAM 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502467 Mr. JUGURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-051-001/14
() 		3301016000NRG24010420242480590 02/04/2024 KUMARI 3301016WL094305 KUMARI 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502484 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 LORMI CH-01-016-051-001/183
() 		3301016000NRG24010420242480600 02/04/2024 DAYARM 3301016WL094307 DAYARM 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502465 Mr. DAYARAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-051-001/213
() 		3301016000NRG24020420242484668 02/04/2024 gokul 3301016WL094474 gokul 00093 CRGB0000432 60 60 Processed 13/04/2024 2891502464 Mr. GOKUL SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-051-001/24
() 		3301016000NRG24010420242480595 02/04/2024 MAHESHIYA 3301016WL094306 MAHESHIYA 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502463 Mrs. MAHESHIYA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-051-001/24
() 		3301016000NRG24010420242480596 02/04/2024 Ram Ratan Vishvakarma 3301016WL094306 Ram Ratan Vishvakarma 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502474 Mr. RAMRATAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-051-001/24
() 		3301016000NRG24010420242480597 02/04/2024 Rupmati Vishvkarma 3301016WL094306 Rupmati Vishvkarma 00093 CRGB0000432 1326 1326 Rejected 12/04/2024 2891502475 Aadhaar Number not Mapped to Account Number
23 LORMI CH-01-016-051-001/27
() 		3301016000NRG24020420242484670 02/04/2024 santoshdas 3301016WL094474 santoshdas 00093 CRGB0000432 60 60 Processed 12/04/2024 2891502514 SANTOSH DAS VAISHNAV S/O JAMUNA DAS PUNJAB NATIONAL BANK(508568)
24 LORMI CH-01-016-051-001/270
() 		3301016000NRG24010420242480601 02/04/2024 pushpabai 3301016WL094307 pushpabai 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502468 Mrs. PUSHPA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-051-001/283
() 		3301016000NRG24020420242484672 02/04/2024 DINESH 3301016WL094474 DINESH 00093 CRGB0000432 30 30 Processed 13/04/2024 2891502512 Mr. DINESH KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-051-001/292
() 		3301016000NRG24020420242484673 02/04/2024 DONGARIYA 3301016WL094474 DONGARIYA 00093 CRGB0000432 60 60 Processed 13/04/2024 2891502472 Mr. OMKAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-051-001/292
() 		3301016000NRG24020420242484674 02/04/2024 Ganga Devi 3301016WL094474 Ganga Devi 00093 CRGB0000432 60 60 Processed 13/04/2024 2891502480 Mrs. GANGADEVI DADSENA CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-051-001/332-A
() 		3301016000NRG24010420242480599 02/04/2024 NANDNI 3301016WL094306 NANDNI 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502515 Mrs. NANDANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-051-001/332-A
() 		3301016000NRG24010420242480598 02/04/2024 VIJAY KUMAR 3301016WL094306 VIJAY KUMAR 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502460 Mr. VIJAY KUMAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-051-001/333
() 		3301016000NRG24010420242480602 02/04/2024 SHITLA 3301016WL094307 SHITLA 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502511 Mrs. SHITALA DADSENA CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-051-001/46
() 		3301016000NRG24010420242480593 02/04/2024 chhediram 3301016WL094305 chhediram 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502462 Mr. RAM KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 LORMI CH-01-016-051-001/46
() 		3301016000NRG24010420242480594 02/04/2024 rampyari 3301016WL094305 rampyari 00093 CRGB0000432 1326 1326 Processed 13/04/2024 2891502461 Mrs. RAMPYARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-051-001/65
() 		3301016000NRG24020420242484676 02/04/2024 radhesyam 3301016WL094474 radhesyam 00093 CRGB0000432 30 30 Processed 12/04/2024 2891502459 RADHESHYAM JAISWAL S/O BHAGVAT JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 16302 16302
34 LORMI CH-01-016-080-001/339
() 		3301016000NRG24010420242481256 02/04/2024 Ful bai 3301016WL094362 Ful bai 00176 IDIB000K723 1326 1326 Processed 13/04/2024 2891502508 Ms. FUL BAI INDIAN BANK(607105)
35 LORMI CH-01-016-080-003/128
() 		3301016000NRG24010420242480555 02/04/2024 ROHIT 3301016WL094299 ROHIT 00176 IDIB000K723 1326 1326 Processed 13/04/2024 2891502509 Mr. ROHIT YADAV INDIAN BANK(607105)
SubTotal 2652 2652
36 LORMI CH-01-016-080-002/246
() 		3301016000NRG24010420242480688 02/04/2024 AJIT 3301016WL094316 AJIT 00354 PUNB0249900 1326 1326 Processed 13/04/2024 2891502530 Mr. AJIT LAL INDIAN BANK(607105)
SubTotal 1326 1326
37 LORMI CH-01-016-008-001/253
() 		3301016000NRG24020420242484616 02/04/2024 Sangita 3301016WL094470 Sangita 00354 PUNB0250000 704 704 Processed 13/04/2024 2891502413 SANGEETA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-008-001/253
() 		3301016000NRG24020420242484617 02/04/2024 Sukalal 3301016WL094470 Sukalal 00354 PUNB0250000 704 704 Processed 13/04/2024 2891502414 SUKLAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 LORMI CH-01-016-008-001/517
() 		3301016000NRG24020420242484640 02/04/2024 sankarlal 3301016WL094470 sankarlal 00354 PUNB0250000 704 704 Processed 12/04/2024 2891502411 SHANKARLAL BAIGA PUNJAB NATIONAL BANK(508568)
40 LORMI CH-01-016-008-001/53
() 		3301016000NRG24020420242484643 02/04/2024 bajarhin 3301016WL094470 bajarhin 00354 PUNB0250000 704 704 Processed 12/04/2024 2891502412 MRS BAJRAHIN BAI SONWANI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
41 LORMI CH-01-016-036-001/769
() 		3301016000NRG24010420242480634 02/04/2024 Anita 3301016WL094312 Anita 00354 PUNB0252600 1105 1105 Processed 12/04/2024 2891502415 ANITA BANDHDE D/O BHARAT LAL BANDHDE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 LORMI CH-01-016-002-001/990
() 		3301016000NRG24010420242480613 02/04/2024 Radhika 3301016WL094309 Radhika 00354 PUNB0266800 1547 1547 Processed 12/04/2024 2891502418 RADHIKA RAJPUT PUNJAB NATIONAL BANK(508568)
43 LORMI CH-01-016-044-001/13
() 		3301016000NRG24010420242480637 02/04/2024 NIRMALA BAI 3301016WL094312 NIRMALA BAI 00354 PUNB0266800 1105 1105 Processed 12/04/2024 2891502529 NIRMALABAI KATHALE PUNJAB NATIONAL BANK(508568)
44 LORMI CH-01-016-044-001/13
() 		3301016000NRG24010420242480636 02/04/2024 puran 3301016WL094312 puran 00354 PUNB0266800 1105 1105 Processed 12/04/2024 2891502417 PURAN KATHALE PUNJAB NATIONAL BANK(508568)
45 LORMI CH-01-016-044-001/13
() 		3301016000NRG24010420242480638 02/04/2024 Rajkumar 3301016WL094312 Rajkumar 00354 PUNB0266800 1105 1105 Processed 12/04/2024 2891502416 RAJKUMAR KATHALE PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
46 LORMI CH-01-016-008-001/525
() 		3301016000NRG24020420242484642 02/04/2024 Deepika baiga 3301016WL094470 Deepika baiga 00415 SBIN0001144 880 880 Processed 12/04/2024 2891502424 MISS DIPIKA MARKAM STATE BANK OF INDIA(508548)
SubTotal 880 880
47 LORMI CH-01-016-080-003/186
() 		3301016000NRG24010420242480793 02/04/2024 ramsanehi 3301016WL094321 ramsanehi 00415 SBIN0002880 1326 1326 Processed 12/04/2024 2891502501 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
48 LORMI CH-01-016-080-003/186
() 		3301016000NRG24010420242481416 02/04/2024 Sushila 3301016WL094368 Sushila 00415 SBIN0002880 1326 1326 Processed 13/04/2024 2891502502 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 LORMI CH-01-016-002-001/30
() 		3301016000NRG24010420242480605 02/04/2024 anirudh 3301016WL094309 anirudh 00415 SBIN0003259 1547 1547 Processed 13/04/2024 2891502420 ANIRUDDH SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 LORMI CH-01-016-002-001/390
() 		3301016000NRG24010420242480606 02/04/2024 mithlesh 3301016WL094309 mithlesh 00415 SBIN0003259 1547 1547 Processed 12/04/2024 2891502527 MR HITESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
51 LORMI CH-01-016-002-001/66
() 		3301016000NRG24010420242480608 02/04/2024 Ninni bai 3301016WL094309 Ninni bai 00415 SBIN0003259 1547 1547 Processed 12/04/2024 2891502429 MISS NANDNI BASOR STATE BANK OF INDIA(508548)
52 LORMI CH-01-016-002-001/71-A
() 		3301016000NRG24010420242480609 02/04/2024 Manglin 3301016WL094309 Manglin 00415 SBIN0003259 1547 1547 Processed 13/04/2024 2891502423 Ms. DIPANJALI KULMITRA CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-002-001/95-A
() 		3301016000NRG24010420242480610 02/04/2024 Parmila 3301016WL094309 Parmila 00415 SBIN0003259 1547 1547 Processed 12/04/2024 2891502535 MRS PRAMILA BAI KENVAT STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-002-001/963
() 		3301016000NRG24010420242480611 02/04/2024 purnima 3301016WL094309 purnima 00415 SBIN0003259 1547 1547 Processed 13/04/2024 2891502426 POORNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 LORMI CH-01-016-008-001/395
() 		3301016000NRG24020420242484628 02/04/2024 Ravindra 3301016WL094470 Ravindra 00415 SBIN0003259 880 880 Processed 13/04/2024 2891502491 Ravindra Giri FINO PAYMENTS BANK LTD(608001)
56 LORMI CH-01-016-008-001/42
() 		3301016000NRG24020420242484631 02/04/2024 Chituram 3301016WL094470 Chituram 00415 SBIN0003259 880 880 Processed 13/04/2024 2891502545 MANISH KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 LORMI CH-01-016-008-001/428-A
() 		3301016000NRG24020420242484633 02/04/2024 Anil 3301016WL094470 Anil 00415 SBIN0003259 880 880 Processed 13/04/2024 2891502430 Anil Markam FINO PAYMENTS BANK LTD(608001)
58 LORMI CH-01-016-008-001/435
() 		3301016000NRG24020420242484634 02/04/2024 Ramkunvar Bai 3301016WL094470 Ramkunvar Bai 00415 SBIN0003259 880 880 Processed 12/04/2024 2891502409 MRS LATA BAI JAISWAL STATE BANK OF INDIA(508548)
59 LORMI CH-01-016-008-001/46
() 		3301016000NRG24020420242484635 02/04/2024 Mangluram 3301016WL094470 Mangluram 00415 SBIN0003259 704 704 Processed 12/04/2024 2891502421 MR MANGLU RAM DHURVE STATE BANK OF INDIA(508548)
60 LORMI CH-01-016-008-001/534
() 		3301016000NRG24020420242484644 02/04/2024 Kamal singh 3301016WL094470 Kamal singh 00415 SBIN0003259 880 880 Processed 13/04/2024 2891502431 Kamal Singh FINO PAYMENTS BANK LTD(608001)
61 LORMI CH-01-016-008-001/536
() 		3301016000NRG24020420242484645 02/04/2024 Bhaiyalal 3301016WL094470 Bhaiyalal 00415 SBIN0003259 880 880 Processed 13/04/2024 2891502505 Bhaiyalal Yadav FINO PAYMENTS BANK LTD(608001)
62 LORMI CH-01-016-008-001/89-A
() 		3301016000NRG24020420242484648 02/04/2024 Pavan 3301016WL094470 Pavan 00415 SBIN0003259 528 528 Processed 12/04/2024 2891502496 MR PAVAN KUMAR BAIGA STATE BANK OF INDIA(508548)
63 LORMI CH-01-016-010-002/673-A
() 		3301016000NRG24020420242484351 02/04/2024 Rajkumar 3301016WL094450 Rajkumar 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502489 RAJKUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LORMI CH-01-016-010-003/179
() 		3301016000NRG24020420242484273 02/04/2024 tihari 3301016WL094449 tihari 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502524 MR TIHARI DINKAR STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-036-001/400
() 		3301016000NRG24010420242480633 02/04/2024 Ashok 3301016WL094312 Ashok 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502546 Mr. ASHOK KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-036-001/769
() 		3301016000NRG24010420242480635 02/04/2024 Vishwanath 3301016WL094312 Vishwanath 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502446 MR VISWANATH STATE BANK OF INDIA(508548)
67 LORMI CH-01-016-041-001/24
() 		3301016000NRG24010420242481810 02/04/2024 Anusuiya 3301016WL094381 Anusuiya 00415 SBIN0003259 30 30 Processed 13/04/2024 2891502537 Mrs. ANSUIY BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-041-001/37-A
() 		3301016000NRG24010420242481812 02/04/2024 DUWASA BAI 3301016WL094381 DUWASA BAI 00415 SBIN0003259 30 30 Processed 13/04/2024 2891502536 Mrs. DUVASA MARAR CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-049-001/936-A
() 		3301016000NRG24010420242480565 02/04/2024 Jayanti 3301016WL094301 Jayanti 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502436 MRS JAYANTI YADAV STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-051-001/27
() 		3301016000NRG24020420242484671 02/04/2024 Ghanshyam 3301016WL094474 Ghanshyam 00415 SBIN0003259 60 60 Processed 12/04/2024 2891502438 MR GHANSYAM VAISHNAV STATE BANK OF INDIA(508548)
71 LORMI CH-01-016-080-001/2
() 		3301016000NRG24010420242481250 02/04/2024 KALIRAM 3301016WL094361 KALIRAM 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502447 MR KALIRAM DHRUV STATE BANK OF INDIA(508548)
72 LORMI CH-01-016-080-001/266
() 		3301016000NRG24010420242481252 02/04/2024 CHAMELI 3301016WL094361 CHAMELI 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2891502531 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 LORMI CH-01-016-080-001/266
() 		3301016000NRG24010420242481251 02/04/2024 PARMESHWAR 3301016WL094361 PARMESHWAR 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502504 MR PARMESHVAR BANJARA STATE BANK OF INDIA(508548)
74 LORMI CH-01-016-080-001/270
() 		3301016000NRG24010420242481151 02/04/2024 khamdas 3301016WL094355 khamdas 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2891502425 Mr. KHAMDAS LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 LORMI CH-01-016-080-001/30
() 		3301016000NRG24010420242481153 02/04/2024 MANKUVAR 3301016WL094355 MANKUVAR 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502526 MRS MAKUNVAR DHRYV STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-080-001/30
() 		3301016000NRG24010420242481152 02/04/2024 RAMRATAN 3301016WL094355 RAMRATAN 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502493 MR RAMRATAN DHRUV STATE BANK OF INDIA(508548)
77 LORMI CH-01-016-080-001/31-A
() 		3301016000NRG24010420242481155 02/04/2024 Kamin Bai 3301016WL094355 Kamin Bai 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502435 MRS KAMIN BAI DHRUV STATE BANK OF INDIA(508548)
78 LORMI CH-01-016-080-001/339
() 		3301016000NRG24010420242481255 02/04/2024 CHANDRAPRAKASH 3301016WL094362 CHANDRAPRAKASH 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502422 MR CHANDRAPRAKASH BANJARE STATE BANK OF INDIA(508548)
79 LORMI CH-01-016-080-001/45
() 		3301016000NRG24010420242481100 02/04/2024 SAMARU 3301016WL094339 SAMARU 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502434 MR SAMARU SATNAMI STATE BANK OF INDIA(508548)
80 LORMI CH-01-016-080-001/45
() 		3301016000NRG24010420242481101 02/04/2024 URMILA 3301016WL094339 URMILA 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502433 MRS UMIRRRLA BAI SATNAMI STATE BANK OF INDIA(508548)
81 LORMI CH-01-016-080-001/61
() 		3301016000NRG24010420242481253 02/04/2024 KALYAN 3301016WL094361 KALYAN 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502516 MR KALYAN SINGH MARAVI STATE BANK OF INDIA(508548)
82 LORMI CH-01-016-080-001/61
() 		3301016000NRG24010420242481254 02/04/2024 MANGLIN 3301016WL094361 MANGLIN 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502442 MRS MANGLIN GOD STATE BANK OF INDIA(508548)
83 LORMI CH-01-016-080-001/73
() 		3301016000NRG24010420242481156 02/04/2024 kanhaiya 3301016WL094355 kanhaiya 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502517 MR KANHAIYAA BANJARA STATE BANK OF INDIA(508548)
84 LORMI CH-01-016-080-002/246
() 		3301016000NRG24010420242480689 02/04/2024 Anjana 3301016WL094316 Anjana 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502439 MRS ANJANA MASHIH STATE BANK OF INDIA(508548)
85 LORMI CH-01-016-080-002/274
() 		3301016000NRG24010420242480795 02/04/2024 MAUJIRAM 3301016WL094322 MAUJIRAM 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2891502432 MAUJIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-080-003/128
() 		3301016000NRG24010420242480556 02/04/2024 Amrika Bai 3301016WL094299 Amrika Bai 00415 SBIN0003259 1326 1326 Processed 13/04/2024 2891502506 AMARIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 LORMI CH-01-016-080-003/128
() 		3301016000NRG24010420242480557 02/04/2024 Mukesh 3301016WL094299 Mukesh 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502441 MR MUKESH DADAV STATE BANK OF INDIA(508548)
88 LORMI CH-01-016-080-003/186
() 		3301016000NRG24010420242480794 02/04/2024 jamantrin 3301016WL094321 jamantrin 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502487 JAMANTRI BAI BANDHAN BANK LIMITED(508753)
89 LORMI CH-01-016-080-003/231
() 		3301016000NRG24010420242481158 02/04/2024 anita 3301016WL094355 anita 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502525 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
90 LORMI CH-01-016-080-003/231
() 		3301016000NRG24010420242481157 02/04/2024 siddhram 3301016WL094355 siddhram 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502495 MR SIDDHRAM YADAV STATE BANK OF INDIA(508548)
91 LORMI CH-01-016-080-003/248
() 		3301016000NRG24010420242481270 02/04/2024 Sunti 3301016WL094365 Sunti 00415 SBIN0003259 1326 1326 Processed 12/04/2024 2891502440 MS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
92 LORMI CH-01-016-106-002/292
() 		3301016000NRG24010420242480639 02/04/2024 awdhesh 3301016WL094312 awdhesh 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502519 Mr. AWADHESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 LORMI CH-01-016-106-002/292
() 		3301016000NRG24010420242480640 02/04/2024 SANTOSHI 3301016WL094312 SANTOSHI 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502523 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
94 LORMI CH-01-016-113-002/118
() 		3301016000NRG24020420242481969 02/04/2024 Navalabati 3301016WL094386 Navalabati 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502455 NAWALBATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LORMI CH-01-016-113-002/118
() 		3301016000NRG24020420242481970 02/04/2024 Rajkumari 3301016WL094386 Rajkumari 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502498 RAJKUMARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LORMI CH-01-016-113-002/118
() 		3301016000NRG24020420242481971 02/04/2024 Shivpal 3301016WL094386 Shivpal 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502499 SHIVPAL BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LORMI CH-01-016-113-002/119
() 		3301016000NRG24020420242481973 02/04/2024 ramkumar 3301016WL094386 ramkumar 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502522 RAMKUMAR BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 LORMI CH-01-016-113-002/119
() 		3301016000NRG24020420242481974 02/04/2024 Rampyari Baiga 3301016WL094386 Rampyari Baiga 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502507 RAMPYARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LORMI CH-01-016-113-002/119
() 		3301016000NRG24020420242481972 02/04/2024 Singaro 3301016WL094386 Singaro 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502521 SINGARO BAI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LORMI CH-01-016-113-002/709
() 		3301016000NRG24020420242481964 02/04/2024 bindiya 3301016WL094385 bindiya 00415 SBIN0003259 582 582 Processed 13/04/2024 2891502452 BINDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LORMI CH-01-016-113-002/709
() 		3301016000NRG24020420242481963 02/04/2024 ramnath 3301016WL094385 ramnath 00415 SBIN0003259 582 582 Processed 13/04/2024 2891502456 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
102 LORMI CH-01-016-113-002/85
() 		3301016000NRG24020420242481976 02/04/2024 kartikram 3301016WL094386 kartikram 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502443 KARTIKRAM BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LORMI CH-01-016-113-002/85
() 		3301016000NRG24020420242481975 02/04/2024 Nachkarin 3301016WL094386 Nachkarin 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502448 NACHKARIN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LORMI CH-01-016-113-002/88
() 		3301016000NRG24020420242481977 02/04/2024 Darogin 3301016WL094386 Darogin 00415 SBIN0003259 768 768 Processed 13/04/2024 2891502451 DAROGIN BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LORMI CH-01-016-113-002/92
() 		3301016000NRG24020420242481966 02/04/2024 Kintabai 3301016WL094385 Kintabai 00415 SBIN0003259 582 582 Processed 12/04/2024 2891502449 KINTA BAI PUNJAB NATIONAL BANK(508568)
106 LORMI CH-01-016-113-002/92
() 		3301016000NRG24020420242481965 02/04/2024 Sukhasih 3301016WL094385 Sukhasih 00415 SBIN0003259 582 582 Processed 13/04/2024 2891502450 SUK SINH INDIA POST PAYMENTS BANK LIMITED(508528)
107 LORMI CH-01-016-113-002/95
() 		3301016000NRG24020420242481968 02/04/2024 manmati 3301016WL094385 manmati 00415 SBIN0003259 582 582 Processed 13/04/2024 2891502503 MANMATI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LORMI CH-01-016-113-002/95
() 		3301016000NRG24020420242481967 02/04/2024 Phulesari 3301016WL094385 Phulesari 00415 SBIN0003259 582 582 Processed 13/04/2024 2891502453 FULESWARI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-118-002/129
() 		3301016000NRG24010420242480642 02/04/2024 RANIYA 3301016WL094312 RANIYA 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502500 MRS RANIYA BARALE STATE BANK OF INDIA(508548)
110 LORMI CH-01-016-118-002/184
() 		3301016000NRG24010420242480643 02/04/2024 teksingh 3301016WL094312 teksingh 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502528 TEK SINGH SENDE BANK OF BARODA(606985)
111 LORMI CH-01-016-119-001/11
() 		3301016000NRG24010420242480644 02/04/2024 Gajendra Kumar 3301016WL094312 Gajendra Kumar 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502406 MASTER RAJENDRA KUMAR DINDORE STATE BANK OF INDIA(508548)
112 LORMI CH-01-016-119-001/280-A
() 		3301016000NRG24010420242480645 02/04/2024 Madhu Bhargav 3301016WL094312 Madhu Bhargav 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502544 MISS MADHU BHARGAV STATE BANK OF INDIA(508548)
113 LORMI CH-01-016-119-001/281-A
() 		3301016000NRG24010420242480646 02/04/2024 khuman 3301016WL094312 khuman 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502553 MISS PAYAL BARMAN STATE BANK OF INDIA(508548)
114 LORMI CH-01-016-119-001/282-A
() 		3301016000NRG24010420242480647 02/04/2024 rikhamani 3301016WL094312 rikhamani 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502405 SARITA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 LORMI CH-01-016-119-001/283-A
() 		3301016000NRG24010420242480648 02/04/2024 guleshwar 3301016WL094312 guleshwar 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502404 MASTER JATIN KUMAR BHARGAV STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-119-001/284-A
() 		3301016000NRG24010420242480649 02/04/2024 savitri 3301016WL094312 savitri 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502551 VANDANA KUMARI CENTRAL BANK OF INDIA(607115)
117 LORMI CH-01-016-119-001/285-A
() 		3301016000NRG24010420242480650 02/04/2024 Aman 3301016WL094312 Aman 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502543 MASTER AMAN SINGH DINDORE STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-119-001/286-A
() 		3301016000NRG24010420242480651 02/04/2024 Sunita 3301016WL094312 Sunita 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502540 KU SUNITA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 LORMI CH-01-016-119-001/287-A
() 		3301016000NRG24010420242480652 02/04/2024 Sandeep 3301016WL094312 Sandeep 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502410 SANDEEP GHOSH S O DI BANK OF BARODA(606985)
120 LORMI CH-01-016-119-001/288-A
() 		3301016000NRG24010420242480653 02/04/2024 Sham Bai 3301016WL094312 Sham Bai 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502408 Miss. SANDHYA SAHU BANK OF MAHARASHTRA(607387)
121 LORMI CH-01-016-119-001/289-A
() 		3301016000NRG24010420242480654 02/04/2024 Resham 3301016WL094312 Resham 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502542 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
122 LORMI CH-01-016-119-001/290-A
() 		3301016000NRG24010420242480655 02/04/2024 vimala 3301016WL094312 vimala 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502407 MS BINDU SAHU STATE BANK OF INDIA(508548)
123 LORMI CH-01-016-119-001/96
() 		3301016000NRG24010420242480656 02/04/2024 Love Kumar Jatwar 3301016WL094312 Love Kumar Jatwar 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502552 MR LOVE KUMAR JATWAR STATE BANK OF INDIA(508548)
124 LORMI CH-01-016-119-002/358
() 		3301016000NRG24010420242480659 02/04/2024 Rupnarayan 3301016WL094312 Rupnarayan 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502532 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 LORMI CH-01-016-119-002/366
() 		3301016000NRG24010420242480664 02/04/2024 Raja Kosle 3301016WL094312 Raja Kosle 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502538 Mr. RAJA KOSLE CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-119-002/367
() 		3301016000NRG24010420242480665 02/04/2024 Prahlad 3301016WL094312 Prahlad 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502550 Prahlad .. FINO PAYMENTS BANK LTD(608001)
127 LORMI CH-01-016-119-002/370-A
() 		3301016000NRG24010420242480666 02/04/2024 surendra 3301016WL094312 surendra 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502539 MR SURENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-119-002/371-A
() 		3301016000NRG24010420242480667 02/04/2024 pratap 3301016WL094312 pratap 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502547 Mr. PRATAP DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-119-002/371-A
() 		3301016000NRG24010420242480668 02/04/2024 Rajani 3301016WL094312 Rajani 00415 SBIN0003259 1105 1105 Processed 12/04/2024 2891502548 MRS RAJNI DEVI ANANT STATE BANK OF INDIA(508548)
130 LORMI CH-01-016-119-002/372-A
() 		3301016000NRG24010420242480669 02/04/2024 jhumuk 3301016WL094312 jhumuk 00415 SBIN0003259 1105 1105 Processed 13/04/2024 2891502549 JHUMAKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86430 86430
131 LORMI CH-01-016-008-001/273
() 		3301016000NRG24020420242484618 02/04/2024 Sukhanath 3301016WL094470 Sukhanath 00415 SBIN0010834 528 528 Processed 13/04/2024 2891502494 Sukhanath Markam AIRTEL PAYMENTS BANK LIMITED(990288)
132 LORMI CH-01-016-008-001/294
() 		3301016000NRG24020420242484619 02/04/2024 Kujalaprasad 3301016WL094470 Kujalaprasad 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502427 MR KUNJAL PRASAD PANDE STATE BANK OF INDIA(508548)
133 LORMI CH-01-016-008-001/306
() 		3301016000NRG24020420242484620 02/04/2024 ramayan 3301016WL094470 ramayan 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502490 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
134 LORMI CH-01-016-008-001/306
() 		3301016000NRG24020420242484621 02/04/2024 rampyari 3301016WL094470 rampyari 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502437 MRS RAMPYARI YADAV STATE BANK OF INDIA(508548)
135 LORMI CH-01-016-008-001/32-A
() 		3301016000NRG24020420242484624 02/04/2024 Shivnath 3301016WL094470 Shivnath 00415 SBIN0010834 352 352 Processed 12/04/2024 2891502444 MR SHIVNATH MARKAM STATE BANK OF INDIA(508548)
136 LORMI CH-01-016-008-001/33-A
() 		3301016000NRG24020420242484626 02/04/2024 Bisnath 3301016WL094470 Bisnath 00415 SBIN0010834 352 352 Processed 12/04/2024 2891502488 BISNATH MARKAM PUNJAB NATIONAL BANK(508568)
137 LORMI CH-01-016-008-001/37
() 		3301016000NRG24020420242484627 02/04/2024 durga sakt 3301016WL094470 durga sakt 00415 SBIN0010834 704 704 Processed 13/04/2024 2891502428 Mrs. DURGA SAKAT CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-008-001/424
() 		3301016000NRG24020420242484632 02/04/2024 ramprasad 3301016WL094470 ramprasad 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502445 RAMPRASAD BAIGA PUNJAB NATIONAL BANK(508568)
139 LORMI CH-01-016-008-001/460
() 		3301016000NRG24020420242484637 02/04/2024 Krishna Bai 3301016WL094470 Krishna Bai 00415 SBIN0010834 528 528 Processed 12/04/2024 2891502520 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
140 LORMI CH-01-016-008-001/460
() 		3301016000NRG24020420242484636 02/04/2024 Vinod 3301016WL094470 Vinod 00415 SBIN0010834 528 528 Processed 12/04/2024 2891502457 VINOD KUMAR BAIGA PUNJAB NATIONAL BANK(508568)
141 LORMI CH-01-016-008-001/525
() 		3301016000NRG24020420242484641 02/04/2024 Kamal singh baiga 3301016WL094470 Kamal singh baiga 00415 SBIN0010834 880 880 Processed 12/04/2024 2891502497 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
142 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG24020420242484647 02/04/2024 anita 3301016WL094470 anita 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502485 MRS ANITA DHRUVE STATE BANK OF INDIA(508548)
143 LORMI CH-01-016-008-001/57-A
() 		3301016000NRG24020420242484646 02/04/2024 rajendra 3301016WL094470 rajendra 00415 SBIN0010834 704 704 Processed 12/04/2024 2891502486 MR RAJENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
144 LORMI CH-01-016-008-004/188
() 		3301016000NRG24020420242484650 02/04/2024 ramsingh 3301016WL094470 ramsingh 00415 SBIN0010834 528 528 Processed 12/04/2024 2891502492 MS RAMSINGH DHANUHAR STATE BANK OF INDIA(508548)
145 LORMI CH-01-016-008-004/188
() 		3301016000NRG24020420242484651 02/04/2024 samudiyabai 3301016WL094470 samudiyabai 00415 SBIN0010834 528 528 Processed 12/04/2024 2891502518 MISS SAMUDIYA BAI DHANUHAR STATE BANK OF INDIA(508548)
146 LORMI CH-01-016-119-002/365
() 		3301016000NRG24010420242480663 02/04/2024 Anita Banjare 3301016WL094312 Anita Banjare 00415 SBIN0010834 1105 1105 Processed 13/04/2024 2891502454 ANITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10257 10257
147 LORMI CH-01-016-119-002/364
() 		3301016000NRG24010420242480662 02/04/2024 Kamkun 3301016WL094312 Kamkun 00462 UCBA0003188 1105 1105 Processed 12/04/2024 2891502419 MR KAMKUN BANJARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 LORMI CH-01-016-002-001/56-A
() 		3301016000NRG24010420242480607 02/04/2024 Dasmat 3301016WL094309 Dasmat 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891502541 MAHADEVI KULMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LORMI CH-01-016-002-001/986
() 		3301016000NRG24010420242480612 02/04/2024 Kailash Singh Rajput 3301016WL094309 Kailash Singh Rajput 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891502533 ASHISH KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 LORMI CH-01-016-106-002/820
() 		3301016000NRG24010420242480641 02/04/2024 Samita Kumari 3301016WL094312 Samita Kumari 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891502534 SAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 146681 146681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_020424APB_FTO_4039 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 8780
2 LORMI CH3301016_020424APB_FTO_4039 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 3315
3 LORMI CH3301016_020424APB_FTO_4039 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 16302
4 LORMI CH3301016_020424APB_FTO_4039 Indian Bank IDIB000K723 Kishungarh 2652
5 LORMI CH3301016_020424APB_FTO_4039 Punjab National Bank PUNB0249900 SHARADA LORMI 1326
6 LORMI CH3301016_020424APB_FTO_4039 Punjab National Bank PUNB0250000 ACHANAKMAR 2816
7 LORMI CH3301016_020424APB_FTO_4039 Punjab National Bank PUNB0252600 MUNGELI 1105
8 LORMI CH3301016_020424APB_FTO_4039 Punjab National Bank PUNB0266800 KHAPRIKALAN 4862
9 LORMI CH3301016_020424APB_FTO_4039 State Bank of India SBIN0001144 MUNGELI 880
10 LORMI CH3301016_020424APB_FTO_4039 State Bank of India SBIN0002880 PANDARIYA 2652
11 LORMI CH3301016_020424APB_FTO_4039 State Bank of India SBIN0003259 LORMI 86430
12 LORMI CH3301016_020424APB_FTO_4039 State Bank of India SBIN0010834 KOTA 10257
13 LORMI CH3301016_020424APB_FTO_4039 UCO Bank UCBA0003188 MUNGELI 1105
14 LORMI CH3301016_020424APB_FTO_4039 India Post Payments Bank IPOS0000001 MUNGELI 4199

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