Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_280424APB_FTO_40450
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-01-016-123-001/340-A
() 		3301016000NRG25260420240404325 28/04/2024 Neelu Jaiswal 3301016WL007877 Neelu Jaiswal 00045 BARB0BORIYA 954 954 Processed 03/05/2024 3544641345 NEELU JAISWAL BANK OF BARODA(606985)
2 LORMI CH-01-016-123-001/340-A
() 		3301016000NRG25260420240404324 28/04/2024 Pramod Jaiswal 3301016WL007877 Pramod Jaiswal 00045 BARB0BORIYA 954 954 Processed 03/05/2024 3544641344 PRAMOD JAISWAL BANK OF BARODA(606985)
SubTotal 1908 1908
3 LORMI CH-01-016-123-001/30
() 		3301016000NRG25260420240404297 28/04/2024 MANMATI 3301016WL007877 MANMATI 00045 BARB0VJMELI 954 954 Processed 03/05/2024 3544641315 MANMATI JAISWAL BANK OF INDIA(508505)
SubTotal 954 954
4 LORMI CH-01-016-068-001/15
() 		3301016000NRG25280420240423926 28/04/2024 Manglin 3301016WL008316 Manglin 00048 BKID0009430 1458 1458 Processed 03/05/2024 3544641447 MAGALINBAI BAIGA BANK OF INDIA(508505)
5 LORMI CH-01-016-068-001/15
() 		3301016000NRG25280420240423925 28/04/2024 Panchuram 3301016WL008316 Panchuram 00048 BKID0009430 1458 1458 Processed 03/05/2024 3544641463 PANCHU BAIGA BANK OF INDIA(508505)
6 LORMI CH-01-016-068-001/22
() 		3301016000NRG25280420240423931 28/04/2024 SONKUWAR 3301016WL008317 SONKUWAR 00048 BKID0009430 1458 1458 Processed 03/05/2024 3544641462 SONKUNVAR BAIGAGUNAPUR BANK OF INDIA(508505)
7 LORMI CH-01-016-068-001/65-A
() 		3301016000NRG25280420240423932 28/04/2024 Sukani Bai 3301016WL008317 Sukani Bai 00048 BKID0009430 1458 1458 Processed 03/05/2024 3544641400 SUKNI BAIGAGUNAPUR BANK OF INDIA(508505)
8 LORMI CH-01-016-123-001/1
() 		3301016000NRG25260420240404121 28/04/2024 champa 3301016WL007877 champa 00048 BKID0009430 954 954 Processed 03/05/2024 3544641266 CHAMPA BAI NISHAD BANK OF INDIA(508505)
9 LORMI CH-01-016-123-001/1
() 		3301016000NRG25260420240404122 28/04/2024 tilak 3301016WL007877 tilak 00048 BKID0009430 954 954 Processed 03/05/2024 3544641265 TILAKRAM NISHAD BANK OF INDIA(508505)
10 LORMI CH-01-016-123-001/105
() 		3301016000NRG25260420240404124 28/04/2024 Jagdish Dadsena 3301016WL007877 Jagdish Dadsena 00048 BKID0009430 954 954 Processed 03/05/2024 3544641340 JAGDISH DADSENA BANK OF INDIA(508505)
11 LORMI CH-01-016-123-001/107
() 		3301016000NRG25260420240404127 28/04/2024 goukaran 3301016WL007877 goukaran 00048 BKID0009430 954 954 Processed 03/05/2024 3544641427 GAUKARAN JAISWAL BANK OF INDIA(508505)
12 LORMI CH-01-016-123-001/107
() 		3301016000NRG25260420240404128 28/04/2024 jamuna 3301016WL007877 jamuna 00048 BKID0009430 954 954 Processed 03/05/2024 3544641333 Mrs. JAMUNABAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-123-001/110
() 		3301016000NRG25260420240404129 28/04/2024 ramkumar 3301016WL007877 ramkumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641454 RAMKUMAR JAISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 LORMI CH-01-016-123-001/110
() 		3301016000NRG25260420240404130 28/04/2024 ramkumari 3301016WL007877 ramkumari 00048 BKID0009430 954 954 Processed 03/05/2024 3544641314 RAMKUMARI JAISWAL BANK OF INDIA(508505)
15 LORMI CH-01-016-123-001/112
() 		3301016000NRG25260420240404132 28/04/2024 Hitesh Kumar Dadsena 3301016WL007877 Hitesh Kumar Dadsena 00048 BKID0009430 954 954 Processed 03/05/2024 3544641382 HITESH KUMAR DADSENA BANK OF INDIA(508505)
16 LORMI CH-01-016-123-001/112
() 		3301016000NRG25260420240404131 28/04/2024 pramila 3301016WL007877 pramila 00048 BKID0009430 954 954 Processed 03/05/2024 3544641295 PRAMILA DADSENA BANK OF INDIA(508505)
17 LORMI CH-01-016-123-001/113
() 		3301016000NRG25260420240404134 28/04/2024 LILABAI 3301016WL007877 LILABAI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641341 LILA JAISWAL BANK OF INDIA(508505)
18 LORMI CH-01-016-123-001/113
() 		3301016000NRG25260420240404133 28/04/2024 narayan 3301016WL007877 narayan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641394 NARAYAN DADSENA BANK OF INDIA(508505)
19 LORMI CH-01-016-123-001/114
() 		3301016000NRG25260420240404135 28/04/2024 Mongra bai 3301016WL007877 Mongra bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641362 MONGARA BAI JAISWAL BANK OF INDIA(508505)
20 LORMI CH-01-016-123-001/115
() 		3301016000NRG25260420240404136 28/04/2024 ramcharan 3301016WL007877 ramcharan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641357 RAMCHARAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 LORMI CH-01-016-123-001/115
() 		3301016000NRG25260420240404137 28/04/2024 sonbai 3301016WL007877 sonbai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641296 SONKUMARI JAISWAL BANK OF INDIA(508505)
22 LORMI CH-01-016-123-001/118
() 		3301016000NRG25260420240404138 28/04/2024 kansiram 3301016WL007877 kansiram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641324 KASHIRAM JAISWAL S/O-BUDDHRAM BANK OF INDIA(508505)
23 LORMI CH-01-016-123-001/118
() 		3301016000NRG25260420240404139 28/04/2024 Samunda Bai Dadsena 3301016WL007877 Samunda Bai Dadsena 00048 BKID0009430 954 954 Processed 03/05/2024 3544641338 SAMUDA BAI DADSENA W/O-KASHIRAM BANK OF INDIA(508505)
24 LORMI CH-01-016-123-001/128
() 		3301016000NRG25260420240404141 28/04/2024 parwati 3301016WL007877 parwati 00048 BKID0009430 954 954 Processed 03/05/2024 3544641262 PARVATI JAISWAL BANK OF INDIA(508505)
25 LORMI CH-01-016-123-001/128
() 		3301016000NRG25260420240404140 28/04/2024 satish 3301016WL007877 satish 00048 BKID0009430 954 954 Processed 03/05/2024 3544641260 SANTISH JAISAWAL BANK OF INDIA(508505)
26 LORMI CH-01-016-123-001/130
() 		3301016000NRG25260420240404143 28/04/2024 RAHI BAI 3301016WL007877 RAHI BAI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641376 RAHI BAI JAISWAL BANK OF INDIA(508505)
27 LORMI CH-01-016-123-001/135
() 		3301016000NRG25260420240404147 28/04/2024 shokhi 3301016WL007877 shokhi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641275 SAUKHIRAM JAISWAL BANK OF INDIA(508505)
28 LORMI CH-01-016-123-001/135
() 		3301016000NRG25260420240404148 28/04/2024 sunita 3301016WL007877 sunita 00048 BKID0009430 954 954 Processed 03/05/2024 3544641276 SUNITABAI JAISWAL BANK OF INDIA(508505)
29 LORMI CH-01-016-123-001/141
() 		3301016000NRG25260420240404151 28/04/2024 fulmat 3301016WL007877 fulmat 00048 BKID0009430 954 954 Processed 03/05/2024 3544641282 Mrs. PHULMATIBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-123-001/141
() 		3301016000NRG25260420240404150 28/04/2024 punni ram 3301016WL007877 punni ram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641309 PUNNIRAM NETAM BANK OF INDIA(508505)
31 LORMI CH-01-016-123-001/142
() 		3301016000NRG25260420240404152 28/04/2024 bhagirathi 3301016WL007877 bhagirathi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641367 BHAGIRATHI NETAM BANK OF INDIA(508505)
32 LORMI CH-01-016-123-001/142
() 		3301016000NRG25260420240404153 28/04/2024 Sarita Netam 3301016WL007877 Sarita Netam 00048 BKID0009430 954 954 Processed 03/05/2024 3544641372 SARITA NETAM BANK OF INDIA(508505)
33 LORMI CH-01-016-123-001/143
() 		3301016000NRG25260420240404155 28/04/2024 gonda bai 3301016WL007877 gonda bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641418 GONDA JAISWAL BANK OF INDIA(508505)
34 LORMI CH-01-016-123-001/145
() 		3301016000NRG25260420240404159 28/04/2024 durga bai 3301016WL007877 durga bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641322 DURGA JAISWAL BANK OF INDIA(508505)
35 LORMI CH-01-016-123-001/145
() 		3301016000NRG25260420240404158 28/04/2024 lala 3301016WL007877 lala 00048 BKID0009430 954 954 Processed 03/05/2024 3544641385 LALA RAM JAISWAL BANK OF INDIA(508505)
36 LORMI CH-01-016-123-001/146
() 		3301016000NRG25260420240404160 28/04/2024 ganpat 3301016WL007877 ganpat 00048 BKID0009430 954 954 Processed 03/05/2024 3544641445 GANPAT JAISWAL BANK OF INDIA(508505)
37 LORMI CH-01-016-123-001/146
() 		3301016000NRG25260420240404161 28/04/2024 raniya 3301016WL007877 raniya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641444 RANIYA BAI BANK OF INDIA(508505)
38 LORMI CH-01-016-123-001/147
() 		3301016000NRG25260420240404162 28/04/2024 bhagirathi 3301016WL007877 bhagirathi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641380 BHAGIRATHI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LORMI CH-01-016-123-001/147
() 		3301016000NRG25260420240404163 28/04/2024 girja 3301016WL007877 girja 00048 BKID0009430 954 954 Processed 03/05/2024 3544641401 GIRJA BAI JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 LORMI CH-01-016-123-001/148
() 		3301016000NRG25260420240404165 28/04/2024 ghori bai 3301016WL007877 ghori bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641438 GAURI JAISWAL BANK OF INDIA(508505)
41 LORMI CH-01-016-123-001/148
() 		3301016000NRG25260420240404164 28/04/2024 siv kumar 3301016WL007877 siv kumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641354 Mr. SHIVKUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 LORMI CH-01-016-123-001/149
() 		3301016000NRG25260420240404167 28/04/2024 dhaniya 3301016WL007877 dhaniya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641330 DHANAIYA BAI JAISWAL BANK OF INDIA(508505)
43 LORMI CH-01-016-123-001/149
() 		3301016000NRG25260420240404166 28/04/2024 pila 3301016WL007877 pila 00048 BKID0009430 954 954 Processed 03/05/2024 3544641273 PILA RAM JAISWAL S/O KAPIL JAISWAL PUNJAB NATIONAL BANK(508568)
44 LORMI CH-01-016-123-001/15
() 		3301016000NRG25260420240404168 28/04/2024 rajesh 3301016WL007877 rajesh 00048 BKID0009430 954 954 Processed 03/05/2024 3544641371 Mr. RAJESH JAYSAVAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 LORMI CH-01-016-123-001/150
() 		3301016000NRG25260420240404170 28/04/2024 bhodi 3301016WL007877 bhodi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641250 BODHIRAM DADSENA BANK OF INDIA(508505)
46 LORMI CH-01-016-123-001/150
() 		3301016000NRG25260420240404172 28/04/2024 Tijan bai 3301016WL007877 Tijan bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641279 TIJANBAI JAISWAL BANK OF INDIA(508505)
47 LORMI CH-01-016-123-001/150
() 		3301016000NRG25260420240404171 28/04/2024 Yasoda bai 3301016WL007877 Yasoda bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641414 YASHODA BAI DADSENA BANK OF INDIA(508505)
48 LORMI CH-01-016-123-001/157
() 		3301016000NRG25260420240404174 28/04/2024 dujiya 3301016WL007877 dujiya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641301 DUJIYABAI JAISWAL BANK OF INDIA(508505)
49 LORMI CH-01-016-123-001/157
() 		3301016000NRG25260420240404173 28/04/2024 nohar 3301016WL007877 nohar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641433 NOHAR JAISWAL BANK OF INDIA(508505)
50 LORMI CH-01-016-123-001/16
() 		3301016000NRG25260420240404178 28/04/2024 punaram 3301016WL007877 punaram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641331 Mr. PUNNARAM JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-123-001/16
() 		3301016000NRG25260420240404179 28/04/2024 rammati 3301016WL007877 rammati 00048 BKID0009430 954 954 Processed 03/05/2024 3544641329 RAMMATI JAISWAL BANK OF INDIA(508505)
52 LORMI CH-01-016-123-001/163
() 		3301016000NRG25260420240404180 28/04/2024 rajuram 3301016WL007877 rajuram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641252 Mr. RAJU RAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 LORMI CH-01-016-123-001/166
() 		3301016000NRG25260420240404183 28/04/2024 Rupram 3301016WL007877 Rupram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641332 RUPRAM JAISWAL BANK OF INDIA(508505)
54 LORMI CH-01-016-123-001/166
() 		3301016000NRG25260420240404182 28/04/2024 sawitri 3301016WL007877 sawitri 00048 BKID0009430 954 954 Processed 03/05/2024 3544641391 KHEL BAI JAISWAL BANK OF INDIA(508505)
55 LORMI CH-01-016-123-001/17
() 		3301016000NRG25260420240404185 28/04/2024 ched lal 3301016WL007877 ched lal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641359 CHHEDIRAM JAISWAL BANK OF INDIA(508505)
56 LORMI CH-01-016-123-001/17
() 		3301016000NRG25260420240404186 28/04/2024 jamantrin 3301016WL007877 jamantrin 00048 BKID0009430 954 954 Processed 03/05/2024 3544641366 JAMANTRI BAI JAISWAL BANK OF INDIA(508505)
57 LORMI CH-01-016-123-001/174
() 		3301016000NRG25260420240404189 28/04/2024 ramlal 3301016WL007877 ramlal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641311 RAMLAL JAISWAL PUNJAB NATIONAL BANK(508568)
58 LORMI CH-01-016-123-001/174
() 		3301016000NRG25260420240404190 28/04/2024 saroj gahi 3301016WL007877 saroj gahi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641310 SHAROJ JAISWAL BANK OF INDIA(508505)
59 LORMI CH-01-016-123-001/175
() 		3301016000NRG25260420240404192 28/04/2024 mina 3301016WL007877 mina 00048 BKID0009430 954 954 Processed 03/05/2024 3544641441 MINABAI DADSENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LORMI CH-01-016-123-001/176
() 		3301016000NRG25260420240404194 28/04/2024 koushilya 3301016WL007877 koushilya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641348 KAUSHILIYA JAISWAL BANK OF INDIA(508505)
61 LORMI CH-01-016-123-001/176
() 		3301016000NRG25260420240404193 28/04/2024 vidyasagar 3301016WL007877 vidyasagar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641379 MR VIDYASAGAR JAISWAL STATE BANK OF INDIA(508548)
62 LORMI CH-01-016-123-001/177
() 		3301016000NRG25260420240404195 28/04/2024 lukau 3301016WL007877 lukau 00048 BKID0009430 954 954 Processed 03/05/2024 3544641294 Mr. LUKAURAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 LORMI CH-01-016-123-001/177
() 		3301016000NRG25260420240404196 28/04/2024 sushilla 3301016WL007877 sushilla 00048 BKID0009430 954 954 Processed 03/05/2024 3544641302 MRS SUSHILA BAI JAISWAL STATE BANK OF INDIA(508548)
64 LORMI CH-01-016-123-001/181
() 		3301016000NRG25260420240404198 28/04/2024 Anjani 3301016WL007877 Anjani 00048 BKID0009430 954 954 Processed 03/05/2024 3544641320 ANJANI JAISWAL BANK OF INDIA(508505)
65 LORMI CH-01-016-123-001/181
() 		3301016000NRG25260420240404197 28/04/2024 shyamji 3301016WL007877 shyamji 00048 BKID0009430 954 954 Processed 03/05/2024 3544641325 SHYAM JAISWAL BANK OF INDIA(508505)
66 LORMI CH-01-016-123-001/182
() 		3301016000NRG25260420240404200 28/04/2024 Kanya bai Jaiswal 3301016WL007877 Kanya bai Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641381 KANYA BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 LORMI CH-01-016-123-001/182
() 		3301016000NRG25260420240404199 28/04/2024 tularam 3301016WL007877 tularam 00048 BKID0009430 954 954 Processed 03/05/2024 3544641378 TULARAM JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 LORMI CH-01-016-123-001/185
() 		3301016000NRG25260420240404201 28/04/2024 dwarika 3301016WL007877 dwarika 00048 BKID0009430 954 954 Processed 03/05/2024 3544641298 DVARIKA DHRUV BANK OF INDIA(508505)
69 LORMI CH-01-016-123-001/185
() 		3301016000NRG25260420240404202 28/04/2024 sukwara 3301016WL007877 sukwara 00048 BKID0009430 954 954 Processed 03/05/2024 3544641288 SUIKVARA DHRUV BANK OF INDIA(508505)
70 LORMI CH-01-016-123-001/186
() 		3301016000NRG25260420240404203 28/04/2024 bhagirathi 3301016WL007877 bhagirathi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641435 BHAGIRATHI YADAV BANK OF INDIA(508505)
71 LORMI CH-01-016-123-001/186
() 		3301016000NRG25260420240404204 28/04/2024 rajni 3301016WL007877 rajni 00048 BKID0009430 954 954 Processed 03/05/2024 3544641384 RAJNI YADAV BANK OF INDIA(508505)
72 LORMI CH-01-016-123-001/188
() 		3301016000NRG25260420240404205 28/04/2024 ramatar 3301016WL007877 ramatar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641293 RAMAWTAR JAISWAL BANK OF INDIA(508505)
73 LORMI CH-01-016-123-001/188
() 		3301016000NRG25260420240404206 28/04/2024 sarita 3301016WL007877 sarita 00048 BKID0009430 954 954 Processed 03/05/2024 3544641356 SARITA JAISWAL BANK OF INDIA(508505)
74 LORMI CH-01-016-123-001/189
() 		3301016000NRG25260420240404207 28/04/2024 ganga 3301016WL007877 ganga 00048 BKID0009430 954 954 Processed 03/05/2024 3544641271 GANGARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
75 LORMI CH-01-016-123-001/189
() 		3301016000NRG25260420240404208 28/04/2024 kuwriya 3301016WL007877 kuwriya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641270 Mrs. KUVARIYABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-123-001/193
() 		3301016000NRG25260420240404210 28/04/2024 rajmati 3301016WL007877 rajmati 00048 BKID0009430 954 954 Processed 03/05/2024 3544641437 RAMBATI DHRUW BANK OF INDIA(508505)
77 LORMI CH-01-016-123-001/193
() 		3301016000NRG25260420240404209 28/04/2024 tularam 3301016WL007877 tularam 00048 BKID0009430 954 954 Processed 03/05/2024 3544641436 TULARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
78 LORMI CH-01-016-123-001/198-A
() 		3301016000NRG25260420240404212 28/04/2024 Jhamlal Dadsena 3301016WL007877 Jhamlal Dadsena 00048 BKID0009430 954 954 Processed 03/05/2024 3544641343 JHAMLAL DADSENA PUNJAB NATIONAL BANK(508568)
79 LORMI CH-01-016-123-001/198-A
() 		3301016000NRG25260420240404213 28/04/2024 Saraswati Bai 3301016WL007877 Saraswati Bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641342 SARSWATIBAI DADSENA PUNJAB NATIONAL BANK(508568)
80 LORMI CH-01-016-123-001/200
() 		3301016000NRG25260420240404214 28/04/2024 siv charan 3301016WL007877 siv charan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641383 SHIVCHARAN DADSENA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LORMI CH-01-016-123-001/203
() 		3301016000NRG25260420240404216 28/04/2024 sakun 3301016WL007877 sakun 00048 BKID0009430 954 954 Processed 03/05/2024 3544641300 SAKUN JAISWAL BANK OF INDIA(508505)
82 LORMI CH-01-016-123-001/203
() 		3301016000NRG25260420240404217 28/04/2024 TAHUK 3301016WL007877 TAHUK 00048 BKID0009430 954 954 Processed 03/05/2024 3544641267 TAHUKRAM JAISWAL BANK OF INDIA(508505)
83 LORMI CH-01-016-123-001/205
() 		3301016000NRG25260420240404218 28/04/2024 mina 3301016WL007877 mina 00048 BKID0009430 954 954 Processed 03/05/2024 3544641460 MEENA JAISWAL BANK OF INDIA(508505)
84 LORMI CH-01-016-123-001/205
() 		3301016000NRG25260420240404219 28/04/2024 Nohar Lal 3301016WL007877 Nohar Lal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641321 NOHAR PRASAD JAISWAL BANK OF INDIA(508505)
85 LORMI CH-01-016-123-001/216
() 		3301016000NRG25260420240404220 28/04/2024 parmeshwar 3301016WL007877 parmeshwar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641439 PARMESHWARPRASAD JAISWAL BANK OF INDIA(508505)
86 LORMI CH-01-016-123-001/216
() 		3301016000NRG25260420240404221 28/04/2024 rajkumari 3301016WL007877 rajkumari 00048 BKID0009430 954 954 Processed 03/05/2024 3544641306 Mrs. RAJKUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-123-001/217-A
() 		3301016000NRG25260420240404222 28/04/2024 Bhagirathi 3301016WL007877 Bhagirathi 00048 BKID0009430 954 954 Processed 03/05/2024 3544641373 BHAGIRATHI JAISWAL BANK OF INDIA(508505)
88 LORMI CH-01-016-123-001/217-A
() 		3301016000NRG25260420240404223 28/04/2024 Sudama 3301016WL007877 Sudama 00048 BKID0009430 954 954 Processed 03/05/2024 3544641336 SUDAMABAI BAI JAISWAL BANK OF INDIA(508505)
89 LORMI CH-01-016-123-001/22
() 		3301016000NRG25260420240404227 28/04/2024 fulbai 3301016WL007877 fulbai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641247 FULBAI JAISWAL BANK OF INDIA(508505)
90 LORMI CH-01-016-123-001/22
() 		3301016000NRG25260420240404226 28/04/2024 Hira 3301016WL007877 Hira 00048 BKID0009430 954 954 Processed 03/05/2024 3544641248 HIRALAL JAISWAL BANK OF INDIA(508505)
91 LORMI CH-01-016-123-001/221
() 		3301016000NRG25260420240404229 28/04/2024 brijbai 3301016WL007877 brijbai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641388 MRS BRIJ JAISWAL STATE BANK OF INDIA(508548)
92 LORMI CH-01-016-123-001/225
() 		3301016000NRG25260420240404230 28/04/2024 dujram 3301016WL007877 dujram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641283 DUJRAM DHRUV BANK OF INDIA(508505)
93 LORMI CH-01-016-123-001/226
() 		3301016000NRG25260420240404232 28/04/2024 bimla 3301016WL007877 bimla 00048 BKID0009430 954 954 Processed 03/05/2024 3544641428 BIMLA BANK OF INDIA(508505)
94 LORMI CH-01-016-123-001/226
() 		3301016000NRG25260420240404231 28/04/2024 prabhu 3301016WL007877 prabhu 00048 BKID0009430 954 954 Processed 03/05/2024 3544641429 PRABHOORAM YADAV BANK OF INDIA(508505)
95 LORMI CH-01-016-123-001/228
() 		3301016000NRG25260420240404234 28/04/2024 jaleswari 3301016WL007877 jaleswari 00048 BKID0009430 954 954 Processed 03/05/2024 3544641443 JALESHWARI BAI BANK OF INDIA(508505)
96 LORMI CH-01-016-123-001/228
() 		3301016000NRG25260420240404233 28/04/2024 rampal 3301016WL007877 rampal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641272 RAMFAL JAISWAL BANK OF INDIA(508505)
97 LORMI CH-01-016-123-001/23
() 		3301016000NRG25260420240404236 28/04/2024 Balkuvar 3301016WL007877 Balkuvar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641274 BALKUNWAR BAI BANK OF INDIA(508505)
98 LORMI CH-01-016-123-001/23
() 		3301016000NRG25260420240404235 28/04/2024 Jawahar 3301016WL007877 Jawahar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641278 JAWAHARLAL JAISWAL BANK OF INDIA(508505)
99 LORMI CH-01-016-123-001/232
() 		3301016000NRG25260420240404238 28/04/2024 BHAGVATI 3301016WL007877 BHAGVATI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641468 BHAGWATI BAI JAISWAL BANK OF INDIA(508505)
100 LORMI CH-01-016-123-001/232
() 		3301016000NRG25260420240404237 28/04/2024 suresh 3301016WL007877 suresh 00048 BKID0009430 795 795 Processed 03/05/2024 3544641255 Mr. SURESH KUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 LORMI CH-01-016-123-001/233
() 		3301016000NRG25260420240404239 28/04/2024 indra kumar 3301016WL007877 indra kumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641361 INDER KUMAR UCO BANK(607066)
102 LORMI CH-01-016-123-001/233
() 		3301016000NRG25260420240404240 28/04/2024 sueijbai 3301016WL007877 sueijbai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641360 SURUJ JAISWAL BANK OF INDIA(508505)
103 LORMI CH-01-016-123-001/234
() 		3301016000NRG25260420240404241 28/04/2024 bhusad 3301016WL007877 bhusad 00048 BKID0009430 795 795 Processed 03/05/2024 3544641286 BHUSHAN JAISWAL BANK OF INDIA(508505)
104 LORMI CH-01-016-123-001/234
() 		3301016000NRG25260420240404242 28/04/2024 lxmi 3301016WL007877 lxmi 00048 BKID0009430 795 795 Processed 03/05/2024 3544641285 LAXMI BAI JAISWAL BANK OF INDIA(508505)
105 LORMI CH-01-016-123-001/235
() 		3301016000NRG25260420240404244 28/04/2024 Jyoti Maravi 3301016WL007877 Jyoti Maravi 00048 BKID0009430 795 795 Processed 03/05/2024 3544641406 JYOTI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LORMI CH-01-016-123-001/235
() 		3301016000NRG25260420240404243 28/04/2024 santosh 3301016WL007877 santosh 00048 BKID0009430 795 795 Processed 03/05/2024 3544641334 SANTOSH KUMAR DHRUV BANK OF INDIA(508505)
107 LORMI CH-01-016-123-001/237
() 		3301016000NRG25260420240404248 28/04/2024 jamuna 3301016WL007877 jamuna 00048 BKID0009430 795 795 Processed 03/05/2024 3544641289 JAMUNA BAI DADSENA BANK OF INDIA(508505)
108 LORMI CH-01-016-123-001/237
() 		3301016000NRG25260420240404247 28/04/2024 pannalal 3301016WL007877 pannalal 00048 BKID0009430 795 795 Processed 03/05/2024 3544641290 PANNALAL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 LORMI CH-01-016-123-001/238
() 		3301016000NRG25260420240404250 28/04/2024 DUVASIYA BAI 3301016WL007877 DUVASIYA BAI 00048 BKID0009430 795 795 Processed 03/05/2024 3544641440 DUVASHIYA JAISWAL BANK OF INDIA(508505)
110 LORMI CH-01-016-123-001/239
() 		3301016000NRG25260420240404252 28/04/2024 kaleshwari 3301016WL007877 kaleshwari 00048 BKID0009430 954 954 Processed 03/05/2024 3544641251 KALESHWARI JAISWAL BANK OF INDIA(508505)
111 LORMI CH-01-016-123-001/239
() 		3301016000NRG25260420240404253 28/04/2024 ramswarup 3301016WL007877 ramswarup 00048 BKID0009430 954 954 Processed 03/05/2024 3544641253 RAMSHWARUP JAISWAL BANK OF INDIA(508505)
112 LORMI CH-01-016-123-001/240
() 		3301016000NRG25260420240404254 28/04/2024 lakhan 3301016WL007877 lakhan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641335 LAKHANLAL JAISWAL BANK OF INDIA(508505)
113 LORMI CH-01-016-123-001/240
() 		3301016000NRG25260420240404255 28/04/2024 saroj 3301016WL007877 saroj 00048 BKID0009430 954 954 Processed 03/05/2024 3544641407 SAROJ BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 LORMI CH-01-016-123-001/243
() 		3301016000NRG25260420240404257 28/04/2024 uma 3301016WL007877 uma 00048 BKID0009430 954 954 Processed 03/05/2024 3544641313 UMA BAI JAISWAL BANK OF INDIA(508505)
115 LORMI CH-01-016-123-001/249
() 		3301016000NRG25260420240404260 28/04/2024 kavita 3301016WL007877 kavita 00048 BKID0009430 795 795 Processed 03/05/2024 3544641305 KAVITA BAI JAISWAL BANK OF INDIA(508505)
116 LORMI CH-01-016-123-001/249
() 		3301016000NRG25260420240404259 28/04/2024 uday 3301016WL007877 uday 00048 BKID0009430 795 795 Processed 03/05/2024 3544641304 UDERAM JAISWAL BANK OF INDIA(508505)
117 LORMI CH-01-016-123-001/257
() 		3301016000NRG25260420240404261 28/04/2024 narottam 3301016WL007877 narottam 00048 BKID0009430 954 954 Processed 03/05/2024 3544641292 NAROTTAM JAISWAL BANK OF INDIA(508505)
118 LORMI CH-01-016-123-001/257
() 		3301016000NRG25260420240404262 28/04/2024 rani 3301016WL007877 rani 00048 BKID0009430 954 954 Processed 03/05/2024 3544641291 RANIBAI BAI JAISWAL BANK OF INDIA(508505)
119 LORMI CH-01-016-123-001/260
() 		3301016000NRG25260420240404263 28/04/2024 manglu 3301016WL007877 manglu 00048 BKID0009430 954 954 Processed 03/05/2024 3544641317 MANGLURAM DHRUW BANK OF INDIA(508505)
120 LORMI CH-01-016-123-001/260
() 		3301016000NRG25260420240404264 28/04/2024 nagina 3301016WL007877 nagina 00048 BKID0009430 954 954 Processed 03/05/2024 3544641316 NAGINA DHRUW BANK OF INDIA(508505)
121 LORMI CH-01-016-123-001/263
() 		3301016000NRG25260420240404266 28/04/2024 BIRENDRA 3301016WL007877 BIRENDRA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641297 VIRENDRA JAISWAL BANK OF INDIA(508505)
122 LORMI CH-01-016-123-001/263
() 		3301016000NRG25260420240404267 28/04/2024 ranu 3301016WL007877 ranu 00048 BKID0009430 954 954 Processed 03/05/2024 3544641425 RANU JAISWAL BANK OF INDIA(508505)
123 LORMI CH-01-016-123-001/264
() 		3301016000NRG25260420240404268 28/04/2024 mulchand 3301016WL007877 mulchand 00048 BKID0009430 954 954 Processed 03/05/2024 3544641420 MULCHANDRA JAISWAL BANK OF INDIA(508505)
124 LORMI CH-01-016-123-001/264
() 		3301016000NRG25260420240404269 28/04/2024 tijan 3301016WL007877 tijan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641390 TIJAN BAI JAISWAL BANK OF INDIA(508505)
125 LORMI CH-01-016-123-001/271-A
() 		3301016000NRG25260420240404270 28/04/2024 Revaram 3301016WL007877 Revaram 00048 BKID0009430 318 318 Processed 03/05/2024 3544641374 REVARAM JAISWAL BANK OF INDIA(508505)
126 LORMI CH-01-016-123-001/276
() 		3301016000NRG25260420240404274 28/04/2024 AJAY 3301016WL007877 AJAY 00048 BKID0009430 954 954 Processed 03/05/2024 3544641430 AJAY KUMAR JAISWAL BANK OF INDIA(508505)
127 LORMI CH-01-016-123-001/276
() 		3301016000NRG25260420240404275 28/04/2024 Santoshi Bai Dadsena 3301016WL007877 Santoshi Bai Dadsena 00048 BKID0009430 954 954 Processed 03/05/2024 3544641337 SANTOSHI BAI DADSENA W/O-AJAY KMAR BANK OF INDIA(508505)
128 LORMI CH-01-016-123-001/280
() 		3301016000NRG25260420240404279 28/04/2024 DURGA 3301016WL007877 DURGA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641355 DURGA JAISWAL BANK OF INDIA(508505)
129 LORMI CH-01-016-123-001/280
() 		3301016000NRG25260420240404278 28/04/2024 DURJAN 3301016WL007877 DURJAN 00048 BKID0009430 954 954 Processed 03/05/2024 3544641287 DURJAN KUMAR JAISWAL BANK OF INDIA(508505)
130 LORMI CH-01-016-123-001/286
() 		3301016000NRG25260420240404280 28/04/2024 PARMESWARI 3301016WL007877 PARMESWARI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641261 Mrs. PARMESHVARI JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-123-001/287
() 		3301016000NRG25260420240404282 28/04/2024 BIMLA 3301016WL007877 BIMLA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641327 BIMLA JAISWAL BANK OF INDIA(508505)
132 LORMI CH-01-016-123-001/287
() 		3301016000NRG25260420240404281 28/04/2024 SIVSHANKAR 3301016WL007877 SIVSHANKAR 00048 BKID0009430 954 954 Processed 03/05/2024 3544641318 SHIVSHANKAR JAISWAL BANK OF INDIA(508505)
133 LORMI CH-01-016-123-001/29
() 		3301016000NRG25260420240404285 28/04/2024 Pushpa Bai 3301016WL007877 Pushpa Bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641448 PUSHPA JAISWAL BANK OF INDIA(508505)
134 LORMI CH-01-016-123-001/291
() 		3301016000NRG25260420240404287 28/04/2024 ANITA 3301016WL007877 ANITA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641432 ANITABAI BAI JAISWAL BANK OF INDIA(508505)
135 LORMI CH-01-016-123-001/291
() 		3301016000NRG25260420240404286 28/04/2024 SANTU 3301016WL007877 SANTU 00048 BKID0009430 954 954 Processed 03/05/2024 3544641431 SANTURAM JAISWAL BANK OF INDIA(508505)
136 LORMI CH-01-016-123-001/296
() 		3301016000NRG25260420240404288 28/04/2024 RAMNIHORA 3301016WL007877 RAMNIHORA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641434 RAMNIHORA MARKAM BANK OF INDIA(508505)
137 LORMI CH-01-016-123-001/297
() 		3301016000NRG25260420240404289 28/04/2024 ASHWANI 3301016WL007877 ASHWANI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641387 MR ASHWANI KUMAR JAYSWAL STATE BANK OF INDIA(508548)
138 LORMI CH-01-016-123-001/297
() 		3301016000NRG25260420240404290 28/04/2024 RUKHMANI 3301016WL007877 RUKHMANI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641419 RUKHAMANI JAISWAL BANK OF INDIA(508505)
139 LORMI CH-01-016-123-001/298
() 		3301016000NRG25260420240404291 28/04/2024 GHANSHYAM 3301016WL007877 GHANSHYAM 00048 BKID0009430 954 954 Processed 03/05/2024 3544641249 GHANSHYAM JAISWAL BANK OF INDIA(508505)
140 LORMI CH-01-016-123-001/298
() 		3301016000NRG25260420240404292 28/04/2024 PINKI 3301016WL007877 PINKI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641303 PRITI JAISWAL BANK OF INDIA(508505)
141 LORMI CH-01-016-123-001/299
() 		3301016000NRG25260420240404293 28/04/2024 BARSATI 3301016WL007877 BARSATI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641358 BARSHATI LAL JAISWAL BANK OF INDIA(508505)
142 LORMI CH-01-016-123-001/299
() 		3301016000NRG25260420240404294 28/04/2024 SARITA 3301016WL007877 SARITA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641455 SARITA BAI JAISWAL BANK OF INDIA(508505)
143 LORMI CH-01-016-123-001/3
() 		3301016000NRG25260420240404295 28/04/2024 DURGAPRASAD 3301016WL007877 DURGAPRASAD 00048 BKID0009430 954 954 Processed 03/05/2024 3544641452 DURGA DHRUW BANK OF INDIA(508505)
144 LORMI CH-01-016-123-001/3
() 		3301016000NRG25260420240404296 28/04/2024 FAGNI 3301016WL007877 FAGNI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641395 FAGNI BAI DHRUW BANK OF INDIA(508505)
145 LORMI CH-01-016-123-001/309
() 		3301016000NRG25260420240404300 28/04/2024 CHITREKHA 3301016WL007877 CHITREKHA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641365 CHITREKHA BAI JAISWAL BANK OF INDIA(508505)
146 LORMI CH-01-016-123-001/309
() 		3301016000NRG25260420240404299 28/04/2024 SITARAM 3301016WL007877 SITARAM 00048 BKID0009430 954 954 Processed 03/05/2024 3544641364 SITA RAM JAISWAL BANK OF INDIA(508505)
147 LORMI CH-01-016-123-001/312
() 		3301016000NRG25260420240404302 28/04/2024 DUWSIYA 3301016WL007877 DUWSIYA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641393 DUVASIYA BAI JAISWAL BANK OF INDIA(508505)
148 LORMI CH-01-016-123-001/312
() 		3301016000NRG25260420240404301 28/04/2024 MANOJ 3301016WL007877 MANOJ 00048 BKID0009430 954 954 Processed 03/05/2024 3544641392 MANOJ JAISWAL BANK OF INDIA(508505)
149 LORMI CH-01-016-123-001/313
() 		3301016000NRG25260420240404304 28/04/2024 HIRABAI 3301016WL007877 HIRABAI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641263 UMABAI BAI YADAV BANK OF INDIA(508505)
150 LORMI CH-01-016-123-001/313
() 		3301016000NRG25260420240404303 28/04/2024 RAMPRASAD 3301016WL007877 RAMPRASAD 00048 BKID0009430 954 954 Processed 03/05/2024 3544641264 RAMPRASAD YADAV BANK OF INDIA(508505)
151 LORMI CH-01-016-123-001/318
() 		3301016000NRG25260420240404306 28/04/2024 MITHALA 3301016WL007877 MITHALA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641308 MITHILA JAISWAL BANK OF INDIA(508505)
152 LORMI CH-01-016-123-001/319
() 		3301016000NRG25260420240404308 28/04/2024 SARITA 3301016WL007877 SARITA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641363 SARITA BAI JAISWAL BANK OF INDIA(508505)
153 LORMI CH-01-016-123-001/320
() 		3301016000NRG25260420240404311 28/04/2024 chinta ram 3301016WL007877 chinta ram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641284 CHINTARAM JAISWAL UCO BANK(607066)
154 LORMI CH-01-016-123-001/324
() 		3301016000NRG25260420240404313 28/04/2024 radhika 3301016WL007877 radhika 00048 BKID0009430 954 954 Processed 03/05/2024 3544641312 RADHIKA BAI JAISWAL BANK OF INDIA(508505)
155 LORMI CH-01-016-123-001/324
() 		3301016000NRG25260420240404312 28/04/2024 siya ram 3301016WL007877 siya ram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641386 SHIYARAM JAISWAL BANK OF INDIA(508505)
156 LORMI CH-01-016-123-001/333
() 		3301016000NRG25260420240404317 28/04/2024 amrika 3301016WL007877 amrika 00048 BKID0009430 954 954 Processed 03/05/2024 3544641307 AMRIKA JAISWAL BANK OF INDIA(508505)
157 LORMI CH-01-016-123-001/333
() 		3301016000NRG25260420240404316 28/04/2024 anil 3301016WL007877 anil 00048 BKID0009430 954 954 Processed 03/05/2024 3544641269 ANIL JAISWAL BANK OF INDIA(508505)
158 LORMI CH-01-016-123-001/334
() 		3301016000NRG25260420240404319 28/04/2024 chameli 3301016WL007877 chameli 00048 BKID0009430 954 954 Processed 03/05/2024 3544641424 CHAMELI BAI JAISWAL BANK OF INDIA(508505)
159 LORMI CH-01-016-123-001/334
() 		3301016000NRG25260420240404318 28/04/2024 narsing 3301016WL007877 narsing 00048 BKID0009430 954 954 Processed 03/05/2024 3544641459 NARSINGH JAISWAL BANK OF INDIA(508505)
160 LORMI CH-01-016-123-001/335
() 		3301016000NRG25260420240404320 28/04/2024 govind 3301016WL007877 govind 00048 BKID0009430 954 954 Processed 03/05/2024 3544641256 GOVIND SINGH UCO BANK(607066)
161 LORMI CH-01-016-123-001/335
() 		3301016000NRG25260420240404321 28/04/2024 sulochani 3301016WL007877 sulochani 00048 BKID0009430 954 954 Processed 03/05/2024 3544641368 SULOCHANI BAI DHRUW BANK OF INDIA(508505)
162 LORMI CH-01-016-123-001/34
() 		3301016000NRG25260420240404323 28/04/2024 Aghghan bai 3301016WL007877 Aghghan bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641280 Mrs. AGHANBAI JAISAVAL CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-123-001/34
() 		3301016000NRG25260420240404322 28/04/2024 santosh 3301016WL007877 santosh 00048 BKID0009430 954 954 Processed 03/05/2024 3544641299 SANTOSH JASIWAL BANK OF INDIA(508505)
164 LORMI CH-01-016-123-001/347
() 		3301016000NRG25260420240404326 28/04/2024 Rohit 3301016WL007877 Rohit 00048 BKID0009430 954 954 Processed 03/05/2024 3544641423 ROHIT KUMAR JAISWAL BANK OF INDIA(508505)
165 LORMI CH-01-016-123-001/347
() 		3301016000NRG25260420240404327 28/04/2024 Sita bai 3301016WL007877 Sita bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641426 SITA BAI JAISWAL BANK OF INDIA(508505)
166 LORMI CH-01-016-123-001/349
() 		3301016000NRG25260420240404328 28/04/2024 lalpur thana 3301016WL007877 lalpur thana 00048 BKID0009430 954 954 Processed 03/05/2024 3544641326 MITHALA JAISWAL BANK OF INDIA(508505)
167 LORMI CH-01-016-123-001/353
() 		3301016000NRG25260420240404329 28/04/2024 SHURENDRA 3301016WL007877 SHURENDRA 00048 BKID0009430 954 954 Processed 03/05/2024 3544641456 SURENDRA JAISWAL BANK OF INDIA(508505)
168 LORMI CH-01-016-123-001/353
() 		3301016000NRG25260420240404330 28/04/2024 Sushila Bai Jaiswal 3301016WL007877 Sushila Bai Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641457 SUSHILA BAI JAISWAL BANK OF INDIA(508505)
169 LORMI CH-01-016-123-001/354
() 		3301016000NRG25260420240404332 28/04/2024 goutam 3301016WL007877 goutam 00048 BKID0009430 954 954 Processed 03/05/2024 3544641369 GAUTAM BAI JAISWAL BANK OF INDIA(508505)
170 LORMI CH-01-016-123-001/354
() 		3301016000NRG25260420240404331 28/04/2024 rajendra 3301016WL007877 rajendra 00048 BKID0009430 954 954 Processed 03/05/2024 3544641377 RAJENDRA PRASAD JAISWAL BANK OF INDIA(508505)
171 LORMI CH-01-016-123-001/360
() 		3301016000NRG25260420240404333 28/04/2024 CHOUPI 3301016WL007877 CHOUPI 00048 BKID0009430 795 795 Processed 03/05/2024 3544641449 CHAUPI BAI JAISWAL BANK OF INDIA(508505)
172 LORMI CH-01-016-123-001/360
() 		3301016000NRG25260420240404334 28/04/2024 savita 3301016WL007877 savita 00048 BKID0009430 795 795 Processed 03/05/2024 3544641450 SAVITA JAISWAL BANK OF INDIA(508505)
173 LORMI CH-01-016-123-001/382
() 		3301016000NRG25260420240404339 28/04/2024 parmila 3301016WL007877 parmila 00048 BKID0009430 954 954 Processed 03/05/2024 3544641453 PRAMILA BAI JAISWAL BANK OF INDIA(508505)
174 LORMI CH-01-016-123-001/385
() 		3301016000NRG25260420240404341 28/04/2024 Bindu Jaiswal 3301016WL007877 Bindu Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641319 BINDU JAISWAL BANK OF INDIA(508505)
175 LORMI CH-01-016-123-001/385
() 		3301016000NRG25260420240404340 28/04/2024 harendra 3301016WL007877 harendra 00048 BKID0009430 954 954 Processed 03/05/2024 3544641408 HARENDRA KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 LORMI CH-01-016-123-001/39
() 		3301016000NRG25260420240404343 28/04/2024 Manu 3301016WL007877 Manu 00048 BKID0009430 954 954 Processed 03/05/2024 3544641277 MANURAM YADAV BANK OF INDIA(508505)
177 LORMI CH-01-016-123-001/392-A
() 		3301016000NRG25260420240404344 28/04/2024 SHIV KUMARI 3301016WL007877 SHIV KUMARI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641246 SHIVKUMARI BAI NISHAD BANK OF INDIA(508505)
178 LORMI CH-01-016-123-001/401-A
() 		3301016000NRG25260420240404346 28/04/2024 Keshaw Kumar Jaiswal 3301016WL007877 Keshaw Kumar Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641442 KESHAW JAISWAL BANK OF INDIA(508505)
179 LORMI CH-01-016-123-001/423
() 		3301016000NRG25260420240404350 28/04/2024 BHULIN BAI 3301016WL007877 BHULIN BAI 00048 BKID0009430 954 954 Processed 03/05/2024 3544641370 BHULIN BAI JAISWAL BANK OF INDIA(508505)
180 LORMI CH-01-016-123-001/423
() 		3301016000NRG25260420240404351 28/04/2024 Nandkumar 3301016WL007877 Nandkumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641375 NANDKUMAR JAISWAL BANK OF INDIA(508505)
181 LORMI CH-01-016-123-001/423
() 		3301016000NRG25260420240404349 28/04/2024 SHIVKUMAR 3301016WL007877 SHIVKUMAR 00048 BKID0009430 954 954 Processed 03/05/2024 3544641458 SHIVKUMAR JAISWAL BANK OF INDIA(508505)
182 LORMI CH-01-016-123-001/433
() 		3301016000NRG25260420240404356 28/04/2024 Girdhar 3301016WL007877 Girdhar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641254 GIRDHAR JAISWAL BANK OF INDIA(508505)
183 LORMI CH-01-016-123-001/453
() 		3301016000NRG25260420240404364 28/04/2024 Sonuram Jaiswal 3301016WL007877 Sonuram Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641268 SONURAM JAISWAL BANK OF INDIA(508505)
184 LORMI CH-01-016-123-001/476
() 		3301016000NRG25260420240404367 28/04/2024 Ganeshuram Yadav 3301016WL007877 Ganeshuram Yadav 00048 BKID0009430 954 954 Processed 03/05/2024 3544641281 GANESHURAM YADAV BANK OF INDIA(508505)
185 LORMI CH-01-016-123-001/476
() 		3301016000NRG25260420240404368 28/04/2024 Soniya Yadav 3301016WL007877 Soniya Yadav 00048 BKID0009430 954 954 Processed 03/05/2024 3544641404 SONIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 LORMI CH-01-016-123-001/48
() 		3301016000NRG25260420240404371 28/04/2024 Giteshwar 3301016WL007877 Giteshwar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641451 GITESHWAR JAISWAL BANK OF INDIA(508505)
187 LORMI CH-01-016-123-001/48
() 		3301016000NRG25260420240404370 28/04/2024 lalita 3301016WL007877 lalita 00048 BKID0009430 954 954 Processed 03/05/2024 3544641257 LALITA JAISWAL BANK OF INDIA(508505)
188 LORMI CH-01-016-123-001/486
() 		3301016000NRG25260420240404372 28/04/2024 Gokul Jaiswal 3301016WL007877 Gokul Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641409 GOKUL JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 LORMI CH-01-016-123-001/493
() 		3301016000NRG25260420240404373 28/04/2024 Pramod 3301016WL007877 Pramod 00048 BKID0009430 954 954 Processed 03/05/2024 3544641339 PRAMOD JAISWAL BANK OF INDIA(508505)
190 LORMI CH-01-016-123-001/511
() 		3301016000NRG25260420240404375 28/04/2024 Sukdev Prasad 3301016WL007877 Sukdev Prasad 00048 BKID0009430 954 954 Processed 03/05/2024 3544641397 SUKDEV PRASAD BANK OF INDIA(508505)
191 LORMI CH-01-016-123-001/520
() 		3301016000NRG25260420240404377 28/04/2024 Omprakash Jaiswal 3301016WL007877 Omprakash Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641396 OMPRAKASH JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 LORMI CH-01-016-123-001/530
() 		3301016000NRG25260420240404379 28/04/2024 Basant kumar 3301016WL007877 Basant kumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641347 BASANT KUMAR BANK OF INDIA(508505)
193 LORMI CH-01-016-123-001/534
() 		3301016000NRG25260420240404380 28/04/2024 Amit Kumar 3301016WL007877 Amit Kumar 00048 BKID0009430 954 954 Processed 03/05/2024 3544641346 MISS AMIT KUMAR STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-123-001/538
() 		3301016000NRG25260420240404381 28/04/2024 Vikas Jaiswal 3301016WL007877 Vikas Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641405 VIKAS JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 LORMI CH-01-016-123-001/540
() 		3301016000NRG25260420240404382 28/04/2024 Dakeshwar Jaiswal 3301016WL007877 Dakeshwar Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641411 DAKESHWAR JAISWAL BANK OF INDIA(508505)
196 LORMI CH-01-016-123-001/540
() 		3301016000NRG25260420240404383 28/04/2024 Neha Jaiswal 3301016WL007877 Neha Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641412 NEHA JAISWAL BANK OF INDIA(508505)
197 LORMI CH-01-016-123-001/55
() 		3301016000NRG25260420240404385 28/04/2024 dhan bai 3301016WL007877 dhan bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641328 DHAN BAI YADAV BANK OF INDIA(508505)
198 LORMI CH-01-016-123-001/55
() 		3301016000NRG25260420240404384 28/04/2024 ram 3301016WL007877 ram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641446 RAMSINGH SINGH BANK OF INDIA(508505)
199 LORMI CH-01-016-123-001/59
() 		3301016000NRG25260420240404388 28/04/2024 Pradip Kumar Jaiswal 3301016WL007877 Pradip Kumar Jaiswal 00048 BKID0009430 954 954 Processed 03/05/2024 3544641323 PRADEEP JAISWAL BANK OF INDIA(508505)
200 LORMI CH-01-016-123-001/62
() 		3301016000NRG25260420240404389 28/04/2024 kasi ram 3301016WL007877 kasi ram 00048 BKID0009430 954 954 Processed 03/05/2024 3544641464 KASHIRAM NISHAD BANK OF INDIA(508505)
201 LORMI CH-01-016-123-001/62
() 		3301016000NRG25260420240404390 28/04/2024 kuvariya 3301016WL007877 kuvariya 00048 BKID0009430 954 954 Processed 03/05/2024 3544641465 KUNVARIYA BAI NISHAD BANK OF INDIA(508505)
202 LORMI CH-01-016-123-001/70
() 		3301016000NRG25260420240404392 28/04/2024 laxmi bai 3301016WL007877 laxmi bai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641467 LAXMIN BAI JAISWAL BANK OF INDIA(508505)
203 LORMI CH-01-016-123-001/71
() 		3301016000NRG25260420240404393 28/04/2024 kekti bai 3301016WL007877 kekti bai 00048 BKID0009430 636 636 Processed 03/05/2024 3544641259 KEKATI BAI YADAV BANK OF INDIA(508505)
204 LORMI CH-01-016-123-001/71
() 		3301016000NRG25260420240404394 28/04/2024 Yashvant 3301016WL007877 Yashvant 00048 BKID0009430 636 636 Processed 03/05/2024 3544641258 YASHVANT KUMAR YADAV BANK OF INDIA(508505)
205 LORMI CH-01-016-123-001/84
() 		3301016000NRG25260420240404396 28/04/2024 ghulbai 3301016WL007877 ghulbai 00048 BKID0009430 954 954 Processed 03/05/2024 3544641389 JHULBAI JAISWAL BANK OF INDIA(508505)
206 LORMI CH-01-016-123-001/84
() 		3301016000NRG25260420240404395 28/04/2024 trilochan 3301016WL007877 trilochan 00048 BKID0009430 954 954 Processed 03/05/2024 3544641416 TILOCHAN JAISWAL BANK OF INDIA(508505)
SubTotal 192498 192498
207 LORMI CH-01-016-068-001/130
() 		3301016000NRG25280420240423929 28/04/2024 Baisakhu Baiga 3301016WL008317 Baisakhu Baiga 00093 CRGB0000432 1458 1458 Processed 03/05/2024 3544641398 Mr. BAISAKHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-068-001/59-A
() 		3301016000NRG25280420240423928 28/04/2024 Budhram 3301016WL008316 Budhram 00093 CRGB0000432 1458 1458 Processed 03/05/2024 3544641461 Mr. BUDHRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-068-001/59-A
() 		3301016000NRG25280420240423927 28/04/2024 Fulbai 3301016WL008316 Fulbai 00093 CRGB0000432 1458 1458 Processed 03/05/2024 3544641417 Mrs. FOOL BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-068-002/308
() 		3301016000NRG25280420240423919 28/04/2024 shivkumar 3301016WL008315 shivkumar 00093 CRGB0000432 1458 1458 Processed 03/05/2024 3544641350 SHIVKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-109-001/154
() 		3301016000NRG25280420240423994 28/04/2024 ESHWAR DASH 3301016WL008319 ESHWAR DASH 00093 CRGB0000432 1701 1701 Processed 03/05/2024 3544641353 Mr. ISHWAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-109-001/347
() 		3301016000NRG25280420240423997 28/04/2024 Rajkumari 3301016WL008319 Rajkumari 00093 CRGB0000432 1701 1701 Processed 03/05/2024 3544641410 Mrs. RAJ KUMARI BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9234 9234
213 LORMI CH-01-016-068-001/15
() 		3301016000NRG25280420240423924 28/04/2024 Saroj 3301016WL008316 Saroj 00354 PUNB0249900 1458 1458 Processed 03/05/2024 3544641413 SAROJ BAIGA D/O MALIK RAM BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
214 LORMI CH-01-016-068-001/121
() 		3301016000NRG25280420240423923 28/04/2024 Kartikram Baiga 3301016WL008316 Kartikram Baiga 00354 PUNB0266800 1458 1458 Processed 03/05/2024 3544641399 Mr. KARTIK KUMAR BAJGA CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-068-001/131
() 		3301016000NRG25280420240423930 28/04/2024 Arun kumar baiga 3301016WL008317 Arun kumar baiga 00354 PUNB0266800 1458 1458 Processed 03/05/2024 3544641403 ARUN KUMAR BAIGA PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-109-001/347
() 		3301016000NRG25280420240423998 28/04/2024 Pekhan 3301016WL008319 Pekhan 00354 PUNB0266800 1701 1701 Processed 03/05/2024 3544641415 PEKHAN LAL GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
217 LORMI CH-01-016-068-001/120
() 		3301016000NRG25280420240423917 28/04/2024 Dashrath Ram Maravi 3301016WL008315 Dashrath Ram Maravi 00415 SBIN0003259 1458 1458 Processed 03/05/2024 3544641402 MR DASHARATHRAM MARAVI STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-068-001/49
() 		3301016000NRG25280420240423918 28/04/2024 NAINKUWAR 3301016WL008315 NAINKUWAR 00415 SBIN0003259 1458 1458 Processed 03/05/2024 3544641421 MISS NAINKUNVAR BAIGA STATE BANK OF INDIA(508548)
219 LORMI CH-01-016-068-002/308
() 		3301016000NRG25280420240423920 28/04/2024 saraswati 3301016WL008315 saraswati 00415 SBIN0003259 1458 1458 Processed 03/05/2024 3544641466 MRS SARASWATI BAI DHRUV STATE BANK OF INDIA(508548)
220 LORMI CH-01-016-068-002/366
() 		3301016000NRG25280420240423922 28/04/2024 Pramod 3301016WL008315 Pramod 00415 SBIN0003259 1458 1458 Processed 03/05/2024 3544641349 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-109-001/247-A
() 		3301016000NRG25280420240423995 28/04/2024 Radha Dhurve 3301016WL008319 Radha Dhurve 00415 SBIN0003259 1701 1701 Processed 03/05/2024 3544641351 MRS RADHA BAI DHRUVE STATE BANK OF INDIA(508548)
222 LORMI CH-01-016-109-001/247-A
() 		3301016000NRG25280420240423996 28/04/2024 Raya Singh Dhruv 3301016WL008319 Raya Singh Dhruv 00415 SBIN0003259 1701 1701 Processed 03/05/2024 3544641352 MR RAYSINGH DHRUV STATE BANK OF INDIA(508548)
SubTotal 9234 9234
223 LORMI CH-01-016-068-002/366
() 		3301016000NRG25280420240423921 28/04/2024 NADRANI 3301016WL008315 NADRANI 00415 SBIN0005776 1458 1458 Processed 03/05/2024 3544641422 MS NANDRANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 221361 221361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_280424APB_FTO_40450 Bank of Baroda BARB0BORIYA BORIYAKALA,RAIPUR 1908
2 LORMI CH3301016_280424APB_FTO_40450 Bank of Baroda BARB0VJMELI Mungeli 954
3 LORMI CH3301016_280424APB_FTO_40450 Bank of India BKID0009430 MUNGELI 192498
4 LORMI CH3301016_280424APB_FTO_40450 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 9234
5 LORMI CH3301016_280424APB_FTO_40450 Punjab National Bank PUNB0249900 SHARADA LORMI 1458
6 LORMI CH3301016_280424APB_FTO_40450 Punjab National Bank PUNB0266800 KHAPRIKALAN 4617
7 LORMI CH3301016_280424APB_FTO_40450 State Bank of India SBIN0003259 LORMI 9234
8 LORMI CH3301016_280424APB_FTO_40450 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1458

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