Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_080123APB_FTO_380048
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-01-016-024-001/48
() 		3301016000NRG23040120231020011 08/01/2023 Dujram 3301016WL0040820 Dujram 00048 BKID0009430 471 471 Processed 21/01/2023 8095424241 DUJRAM DHRUW BANK OF INDIA(508505)
2 LORMI CH-01-016-026-001/206
() 		3301016000NRG23040120230995777 08/01/2023 KUNTI 3301016WL0040239 KUNTI 00048 BKID0009430 1224 1224 Processed 21/01/2023 8095424215 KUNTIBAI GANDHARWMAHARPUR BANK OF INDIA(508505)
SubTotal 1695 1695
3 LORMI CH-01-016-005-001/13
() 		3301016000NRG23050120231036610 08/01/2023 RAMAVTAR 3301016WL0041231 RAMAVTAR 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424124 RAMABTAR DHRUV PUNJAB NATIONAL BANK(508568)
4 LORMI CH-01-016-005-001/144
() 		3301016000NRG23050120231036611 08/01/2023 Santosh 3301016WL0041231 Santosh 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424116 SANTOSH KUMAR UIKE S/O PUNNIRAM PUNJAB NATIONAL BANK(508568)
5 LORMI CH-01-016-005-001/515
() 		3301016000NRG23050120231036612 08/01/2023 Sunita 3301016WL0041231 Sunita 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424118 SUNITABAI CHECHAM PUNJAB NATIONAL BANK(508568)
6 LORMI CH-01-016-005-001/53
() 		3301016000NRG23050120231036614 08/01/2023 SUMITRA 3301016WL0041231 SUMITRA 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424117 SUMITRABAI DHRUV PUNJAB NATIONAL BANK(508568)
7 LORMI CH-01-016-005-001/57
() 		3301016000NRG23050120231036615 08/01/2023 Ramprasad 3301016WL0041231 Ramprasad 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424127 RAM PRASAD PUNJAB NATIONAL BANK(508568)
8 LORMI CH-01-016-005-001/77
() 		3301016000NRG23050120231036616 08/01/2023 AMRIKA 3301016WL0041231 AMRIKA 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424125 AMRIKABAI DHRUV PUNJAB NATIONAL BANK(508568)
9 LORMI CH-01-016-005-001/81
() 		3301016000NRG23050120231036618 08/01/2023 PURPATI 3301016WL0041231 PURPATI 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424126 DURPATIBAI CHECHAM PUNJAB NATIONAL BANK(508568)
10 LORMI CH-01-016-005-001/87
() 		3301016000NRG23050120231036619 08/01/2023 MEGHNATH 3301016WL0041231 MEGHNATH 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424120 MEGHOORAM DHRUV PUNJAB NATIONAL BANK(508568)
11 LORMI CH-01-016-005-001/87
() 		3301016000NRG23050120231036620 08/01/2023 RUKHAMANI 3301016WL0041231 RUKHAMANI 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424121 RUKHMANIDHRUV MEGHOORAM PUNJAB NATIONAL BANK(508568)
12 LORMI CH-01-016-005-001/88
() 		3301016000NRG23050120231036622 08/01/2023 GANGOTRI 3301016WL0041231 GANGOTRI 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424122 GANGOTRI CHECHAM PUNJAB NATIONAL BANK(508568)
13 LORMI CH-01-016-005-001/88
() 		3301016000NRG23050120231036621 08/01/2023 PARMESWAR 3301016WL0041231 PARMESWAR 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424123 PARMESHVAR PUNJAB NATIONAL BANK(508568)
14 LORMI CH-01-016-005-001/95
() 		3301016000NRG23050120231036623 08/01/2023 LATEL 3301016WL0041231 LATEL 00354 PUNB0249900 1020 1020 Processed 21/01/2023 8095424119 LATEL DHRUV PUNJAB NATIONAL BANK(508568)
15 LORMI CH-01-016-037-001/228-B
() 		3301016000NRG23050120231033605 08/01/2023 KRISSHNA KUAMR 3301016WL0041154 KRISSHNA KUAMR 00354 PUNB0249900 780 780 Processed 21/01/2023 8095424115 KRISHNA KUMAR PATEL S/O TEKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 13020 13020
16 LORMI CH-01-016-037-001/30
() 		3301016000NRG23050120231033634 08/01/2023 ramesh 3301016WL0041154 ramesh 00354 PUNB0252600 780 780 Processed 21/01/2023 8095424253 RAMESH JOSHI PUNJAB NATIONAL BANK(508568)
17 LORMI CH-01-016-037-001/361
() 		3301016000NRG23050120231033659 08/01/2023 gajendra kumar 3301016WL0041154 gajendra kumar 00354 PUNB0252600 780 780 Processed 21/01/2023 8095424128 GAJENDRA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
18 LORMI CH-01-016-037-001/106-A
() 		3301016000NRG23050120231033552 08/01/2023 Sadhe Ram 3301016WL0041154 Sadhe Ram 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424257 SADHE DAHRIYA PUNJAB NATIONAL BANK(508568)
19 LORMI CH-01-016-037-001/108-A
() 		3301016000NRG23050120231033554 08/01/2023 ANJORA BAI 3301016WL0041154 ANJORA BAI 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424209 AJORABAI PATEL PUNJAB NATIONAL BANK(508568)
20 LORMI CH-01-016-037-001/109
() 		3301016000NRG23050120231033555 08/01/2023 SUMITRA 3301016WL0041154 SUMITRA 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424024 SUMITRA PATEL PUNJAB NATIONAL BANK(508568)
21 LORMI CH-01-016-037-001/114
() 		3301016000NRG23050120231033556 08/01/2023 Sushila 3301016WL0041154 Sushila 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424040 SUSHIL YADAV PUNJAB NATIONAL BANK(508568)
22 LORMI CH-01-016-037-001/118-A
() 		3301016000NRG23050120231033558 08/01/2023 Rakesh 3301016WL0041154 Rakesh 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424198 RAKESH PATEL PUNJAB NATIONAL BANK(508568)
23 LORMI CH-01-016-037-001/118-A
() 		3301016000NRG23050120231033559 08/01/2023 Savitri 3301016WL0041154 Savitri 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424066 SAVITRI PATEL PUNJAB NATIONAL BANK(508568)
24 LORMI CH-01-016-037-001/119
() 		3301016000NRG23050120231033561 08/01/2023 pyari 3301016WL0041154 pyari 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424047 RAMPYARI PATEL PUNJAB NATIONAL BANK(508568)
25 LORMI CH-01-016-037-001/119
() 		3301016000NRG23050120231033560 08/01/2023 RAMRATAN 3301016WL0041154 RAMRATAN 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424161 RAMRATAN PATEL PUNJAB NATIONAL BANK(508568)
26 LORMI CH-01-016-037-001/121
() 		3301016000NRG23050120231033563 08/01/2023 clitrekha 3301016WL0041154 clitrekha 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424046 CHITREKHA PATEL PUNJAB NATIONAL BANK(508568)
27 LORMI CH-01-016-037-001/121
() 		3301016000NRG23050120231033562 08/01/2023 narayanprasad 3301016WL0041154 narayanprasad 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424160 NARAYAN PATEL SO TEK RAM PATEL BANK OF BARODA(606985)
28 LORMI CH-01-016-037-001/123-A
() 		3301016000NRG23050120231033564 08/01/2023 MUNNARAM 3301016WL0041154 MUNNARAM 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424072 MUNNA VISHVKKRA PUNJAB NATIONAL BANK(508568)
29 LORMI CH-01-016-037-001/125
() 		3301016000NRG23050120231033565 08/01/2023 dilip kumar 3301016WL0041154 dilip kumar 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424073 DILIP VARMA PUNJAB NATIONAL BANK(508568)
30 LORMI CH-01-016-037-001/125
() 		3301016000NRG23050120231033566 08/01/2023 sarojni 3301016WL0041154 sarojni 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424013 SAROJANI VARMA PUNJAB NATIONAL BANK(508568)
31 LORMI CH-01-016-037-001/126
() 		3301016000NRG23050120231033568 08/01/2023 sewati 3301016WL0041154 sewati 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424039 SEVATI PATEL PUNJAB NATIONAL BANK(508568)
32 LORMI CH-01-016-037-001/130
() 		3301016000NRG23050120231033570 08/01/2023 kalabai 3301016WL0041154 kalabai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424051 KALABAI PATEL PUNJAB NATIONAL BANK(508568)
33 LORMI CH-01-016-037-001/130
() 		3301016000NRG23050120231033571 08/01/2023 seskumar 3301016WL0041154 seskumar 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424204 SHESH KUMAR PATEL BANK OF BARODA(606985)
34 LORMI CH-01-016-037-001/130
() 		3301016000NRG23050120231033569 08/01/2023 Sukhdev 3301016WL0041154 Sukhdev 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424254 SUKHADEV PATEL PUNJAB NATIONAL BANK(508568)
35 LORMI CH-01-016-037-001/131
() 		3301016000NRG23050120231033573 08/01/2023 bishahin 3301016WL0041154 bishahin 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424025 BISAHIN PATEL PUNJAB NATIONAL BANK(508568)
36 LORMI CH-01-016-037-001/131
() 		3301016000NRG23050120231033572 08/01/2023 gokul prasad 3301016WL0041154 gokul prasad 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424088 GOKUL PTEL PUNJAB NATIONAL BANK(508568)
37 LORMI CH-01-016-037-001/135
() 		3301016000NRG23050120231033574 08/01/2023 dhanbai 3301016WL0041154 dhanbai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424087 DHANBAI VERMA PUNJAB NATIONAL BANK(508568)
38 LORMI CH-01-016-037-001/151
() 		3301016000NRG23050120231033576 08/01/2023 anupama 3301016WL0041154 anupama 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424055 ANUPAMA PATEL PUNJAB NATIONAL BANK(508568)
39 LORMI CH-01-016-037-001/151
() 		3301016000NRG23050120231033575 08/01/2023 damendra parsad 3301016WL0041154 damendra parsad 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424175 DAVENDRA PATEL PUNJAB NATIONAL BANK(508568)
40 LORMI CH-01-016-037-001/155
() 		3301016000NRG23050120231033578 08/01/2023 BASNTI VARMA 3301016WL0041154 BASNTI VARMA 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424068 BASANTI VARMA PUNJAB NATIONAL BANK(508568)
41 LORMI CH-01-016-037-001/155
() 		3301016000NRG23050120231033577 08/01/2023 kumari 3301016WL0041154 kumari 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424062 SYAMKUMARI VARMA PUNJAB NATIONAL BANK(508568)
42 LORMI CH-01-016-037-001/156
() 		3301016000NRG23050120231033579 08/01/2023 bharat 3301016WL0041154 bharat 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424054 BHARATLAL VARMA PUNJAB NATIONAL BANK(508568)
43 LORMI CH-01-016-037-001/156
() 		3301016000NRG23050120231033580 08/01/2023 rajkumari 3301016WL0041154 rajkumari 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424053 RAJKUMARI VARMA PUNJAB NATIONAL BANK(508568)
44 LORMI CH-01-016-037-001/159
() 		3301016000NRG23050120231033582 08/01/2023 ETVARA 3301016WL0041154 ETVARA 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424093 ITVARABAI PATEL PUNJAB NATIONAL BANK(508568)
45 LORMI CH-01-016-037-001/159
() 		3301016000NRG23050120231033581 08/01/2023 sivchran 3301016WL0041154 sivchran 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424096 SHIVCHARAN PATEL PUNJAB NATIONAL BANK(508568)
46 LORMI CH-01-016-037-001/168
() 		3301016000NRG23050120231033583 08/01/2023 faguram 3301016WL0041154 faguram 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424103 FAGURAM BANJARA PUNJAB NATIONAL BANK(508568)
47 LORMI CH-01-016-037-001/168
() 		3301016000NRG23050120231033584 08/01/2023 hira 3301016WL0041154 hira 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424032 HIRABAI BANJARA PUNJAB NATIONAL BANK(508568)
48 LORMI CH-01-016-037-001/169-A
() 		3301016000NRG23050120231033586 08/01/2023 Anita 3301016WL0041154 Anita 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424065 ANITA VARMA PUNJAB NATIONAL BANK(508568)
49 LORMI CH-01-016-037-001/169-A
() 		3301016000NRG23050120231033585 08/01/2023 Jahjit 3301016WL0041154 Jahjit 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424189 JAHTT VARMA PUNJAB NATIONAL BANK(508568)
50 LORMI CH-01-016-037-001/176
() 		3301016000NRG23050120231033588 08/01/2023 shersingh 3301016WL0041154 shersingh 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424089 SHERSIH DHUROV PUNJAB NATIONAL BANK(508568)
51 LORMI CH-01-016-037-001/176
() 		3301016000NRG23050120231033589 08/01/2023 triveni 3301016WL0041154 triveni 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424023 TRIVENI DHRUV PUNJAB NATIONAL BANK(508568)
52 LORMI CH-01-016-037-001/178-A
() 		3301016000NRG23050120231033591 08/01/2023 Narbadiya 3301016WL0041154 Narbadiya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424067 NARBADIYABAI VARMA PUNJAB NATIONAL BANK(508568)
53 LORMI CH-01-016-037-001/185
() 		3301016000NRG23050120231033592 08/01/2023 baburam 3301016WL0041154 baburam 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424092 BABURAM PATEL PUNJAB NATIONAL BANK(508568)
54 LORMI CH-01-016-037-001/189
() 		3301016000NRG23050120231033593 08/01/2023 anjori 3301016WL0041154 anjori 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424182 ANJORI VARMA PUNJAB NATIONAL BANK(508568)
55 LORMI CH-01-016-037-001/195-A
() 		3301016000NRG23050120231033594 08/01/2023 KALESH 3301016WL0041154 KALESH 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424206 KALESH MANIKPURI PUNJAB NATIONAL BANK(508568)
56 LORMI CH-01-016-037-001/196
() 		3301016000NRG23050120231033595 08/01/2023 rajaram 3301016WL0041154 rajaram 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424074 Rajaram Dhruv BANK OF BARODA(606985)
57 LORMI CH-01-016-037-001/196
() 		3301016000NRG23050120231033596 08/01/2023 umendiya 3301016WL0041154 umendiya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424014 UMENDIYA DHRUV BANK OF BARODA(606985)
58 LORMI CH-01-016-037-001/199
() 		3301016000NRG23050120231033597 08/01/2023 manisha 3301016WL0041154 manisha 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424015 MRS MANISHA BANJARA STATE BANK OF INDIA(508548)
59 LORMI CH-01-016-037-001/199
() 		3301016000NRG23050120231033598 08/01/2023 sukhanandan 3301016WL0041154 sukhanandan 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424104 SUKHCHAND BANJARA PUNJAB NATIONAL BANK(508568)
60 LORMI CH-01-016-037-001/200-A
() 		3301016000NRG23050120231033600 08/01/2023 ANJANI 3301016WL0041154 ANJANI 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424071 ANJANI YADAV PUNJAB NATIONAL BANK(508568)
61 LORMI CH-01-016-037-001/203
() 		3301016000NRG23050120231033601 08/01/2023 ahilya 3301016WL0041154 ahilya 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424261 AHILYABAI MANIKPURI PUNJAB NATIONAL BANK(508568)
62 LORMI CH-01-016-037-001/219
() 		3301016000NRG23050120231033603 08/01/2023 Radheshyam 3301016WL0041154 Radheshyam 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424031 MR RADHESHYAM DHRUV STATE BANK OF INDIA(508548)
63 LORMI CH-01-016-037-001/22-A
() 		3301016000NRG23050120231033604 08/01/2023 trilochan 3301016WL0041154 trilochan 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424205 THILOCHN BANGARA PUNJAB NATIONAL BANK(508568)
64 LORMI CH-01-016-037-001/236-A
() 		3301016000NRG23050120231033606 08/01/2023 GEETA VARMA 3301016WL0041154 GEETA VARMA 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424063 GITA VARMA PUNJAB NATIONAL BANK(508568)
65 LORMI CH-01-016-037-001/236-A
() 		3301016000NRG23050120231033607 08/01/2023 RAJKUMARI 3301016WL0041154 RAJKUMARI 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424202 RAJKUMARI VERMA PUNJAB NATIONAL BANK(508568)
66 LORMI CH-01-016-037-001/240
() 		3301016000NRG23050120231033608 08/01/2023 dukal 3301016WL0041154 dukal 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424075 ITWARI RAM PUNJAB NATIONAL BANK(508568)
67 LORMI CH-01-016-037-001/240
() 		3301016000NRG23050120231033609 08/01/2023 latabai 3301016WL0041154 latabai 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424017 LATA YADAV PUNJAB NATIONAL BANK(508568)
68 LORMI CH-01-016-037-001/259
() 		3301016000NRG23050120231033612 08/01/2023 gita 3301016WL0041154 gita 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424052 GITA YADAV PUNJAB NATIONAL BANK(508568)
69 LORMI CH-01-016-037-001/259
() 		3301016000NRG23050120231033611 08/01/2023 tilak 3301016WL0041154 tilak 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424164 TILAK YADAV PUNJAB NATIONAL BANK(508568)
70 LORMI CH-01-016-037-001/261
() 		3301016000NRG23050120231033616 08/01/2023 mitla 3301016WL0041154 mitla 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424078 MITHALABAI PATEL PUNJAB NATIONAL BANK(508568)
71 LORMI CH-01-016-037-001/261
() 		3301016000NRG23050120231033615 08/01/2023 sudarsan 3301016WL0041154 sudarsan 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424079 SADARSAN PATEL PUNJAB NATIONAL BANK(508568)
72 LORMI CH-01-016-037-001/264
() 		3301016000NRG23050120231033618 08/01/2023 dasri 3301016WL0041154 dasri 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424026 DASRI PATEL PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-037-001/264
() 		3301016000NRG23050120231033617 08/01/2023 rajju prasad 3301016WL0041154 rajju prasad 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424091 RAJJOO PATEL PUNJAB NATIONAL BANK(508568)
74 LORMI CH-01-016-037-001/270
() 		3301016000NRG23050120231033619 08/01/2023 sant 3301016WL0041154 sant 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424077 SANT PATEL PUNJAB NATIONAL BANK(508568)
75 LORMI CH-01-016-037-001/270
() 		3301016000NRG23050120231033620 08/01/2023 udrika 3301016WL0041154 udrika 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424076 CHANDRIKABAI PATEL PUNJAB NATIONAL BANK(508568)
76 LORMI CH-01-016-037-001/275-A
() 		3301016000NRG23050120231033621 08/01/2023 Hariprasad 3301016WL0041154 Hariprasad 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424070 HARIPRASAD PATEL PUNJAB NATIONAL BANK(508568)
77 LORMI CH-01-016-037-001/275-A
() 		3301016000NRG23050120231033622 08/01/2023 Meena Bai 3301016WL0041154 Meena Bai 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424069 MINABAI PATEL PUNJAB NATIONAL BANK(508568)
78 LORMI CH-01-016-037-001/276
() 		3301016000NRG23050120231033623 08/01/2023 ramprasad 3301016WL0041154 ramprasad 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424028 RAMPRASAD PATEL PUNJAB NATIONAL BANK(508568)
79 LORMI CH-01-016-037-001/276
() 		3301016000NRG23050120231033624 08/01/2023 usha 3301016WL0041154 usha 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424044 MR USHA BAI PATEL STATE BANK OF INDIA(508548)
80 LORMI CH-01-016-037-001/280
() 		3301016000NRG23050120231033626 08/01/2023 manuram 3301016WL0041154 manuram 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424022 MANNURAM PATEL PUNJAB NATIONAL BANK(508568)
81 LORMI CH-01-016-037-001/284-A
() 		3301016000NRG23050120231033627 08/01/2023 Jamotri 3301016WL0041154 Jamotri 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424210 JAMOTTRI PATEL PUNJAB NATIONAL BANK(508568)
82 LORMI CH-01-016-037-001/285
() 		3301016000NRG23050120231033628 08/01/2023 satvantin 3301016WL0041154 satvantin 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424012 SATVANTIN PATEL PUNJAB NATIONAL BANK(508568)
83 LORMI CH-01-016-037-001/285
() 		3301016000NRG23050120231033629 08/01/2023 SHIV PRASAD 3301016WL0041154 SHIV PRASAD 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424193 SHIVPRASAD PATEL PUNJAB NATIONAL BANK(508568)
84 LORMI CH-01-016-037-001/289
() 		3301016000NRG23050120231033630 08/01/2023 dinesh 3301016WL0041154 dinesh 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424043 DIHNESHKUMAR PATEL PUNJAB NATIONAL BANK(508568)
85 LORMI CH-01-016-037-001/289
() 		3301016000NRG23050120231033631 08/01/2023 sushila 3301016WL0041154 sushila 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424041 SUSHILA PATEL PUNJAB NATIONAL BANK(508568)
86 LORMI CH-01-016-037-001/297
() 		3301016000NRG23050120231033632 08/01/2023 suresh 3301016WL0041154 suresh 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424176 MR SURESH KUMAR PATEL STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-037-001/300
() 		3301016000NRG23050120231033636 08/01/2023 santoshi 3301016WL0041154 santoshi 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424058 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
88 LORMI CH-01-016-037-001/300
() 		3301016000NRG23050120231033635 08/01/2023 sheeram 3301016WL0041154 sheeram 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424177 SHRIRAM YAODV PUNJAB NATIONAL BANK(508568)
89 LORMI CH-01-016-037-001/301-A
() 		3301016000NRG23050120231033638 08/01/2023 AAJURAM 3301016WL0041154 AAJURAM 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424173 AJU YADAV PUNJAB NATIONAL BANK(508568)
90 LORMI CH-01-016-037-001/301-A
() 		3301016000NRG23050120231033637 08/01/2023 KAMALA BAI 3301016WL0041154 KAMALA BAI 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424260 KAMALA YADAV PUNJAB NATIONAL BANK(508568)
91 LORMI CH-01-016-037-001/302
() 		3301016000NRG23050120231033640 08/01/2023 ahilya 3301016WL0041154 ahilya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424061 AHILYA VARMA PUNJAB NATIONAL BANK(508568)
92 LORMI CH-01-016-037-001/302
() 		3301016000NRG23050120231033639 08/01/2023 ashok 3301016WL0041154 ashok 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424184 ASHOK VARMA PUNJAB NATIONAL BANK(508568)
93 LORMI CH-01-016-037-001/305
() 		3301016000NRG23050120231033641 08/01/2023 bhagatram 3301016WL0041154 bhagatram 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424163 BHAGAT RAM PATEL PUNJAB NATIONAL BANK(508568)
94 LORMI CH-01-016-037-001/305
() 		3301016000NRG23050120231033642 08/01/2023 sarita 3301016WL0041154 sarita 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424050 SARITA PATEL PUNJAB NATIONAL BANK(508568)
95 LORMI CH-01-016-037-001/306
() 		3301016000NRG23050120231033643 08/01/2023 omprakash 3301016WL0041154 omprakash 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424162 OMPRAKASH PATEL PUNJAB NATIONAL BANK(508568)
96 LORMI CH-01-016-037-001/315
() 		3301016000NRG23050120231033645 08/01/2023 dropati 3301016WL0041154 dropati 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424196 DURPATI SAPRE PUNJAB NATIONAL BANK(508568)
97 LORMI CH-01-016-037-001/315
() 		3301016000NRG23050120231033644 08/01/2023 vijay pal 3301016WL0041154 vijay pal 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424045 VIJAY SAPRE PUNJAB NATIONAL BANK(508568)
98 LORMI CH-01-016-037-001/323
() 		3301016000NRG23050120231033647 08/01/2023 chameli 3301016WL0041154 chameli 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424059 CHAMELI YADAV PUNJAB NATIONAL BANK(508568)
99 LORMI CH-01-016-037-001/327
() 		3301016000NRG23050120231033648 08/01/2023 parmeswari 3301016WL0041154 parmeswari 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424027 PARMESWARI PATEL PUNJAB NATIONAL BANK(508568)
100 LORMI CH-01-016-037-001/328
() 		3301016000NRG23050120231033649 08/01/2023 rambai 3301016WL0041154 rambai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424049 RAMBAI PATEL PUNJAB NATIONAL BANK(508568)
101 LORMI CH-01-016-037-001/34
() 		3301016000NRG23050120231033650 08/01/2023 uderam 3301016WL0041154 uderam 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424060 UDYERAM PATEL PUNJAB NATIONAL BANK(508568)
102 LORMI CH-01-016-037-001/344
() 		3301016000NRG23050120231033651 08/01/2023 nohar 3301016WL0041154 nohar 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424037 NOHAR YADAV PUNJAB NATIONAL BANK(508568)
103 LORMI CH-01-016-037-001/344
() 		3301016000NRG23050120231033652 08/01/2023 triveni 3301016WL0041154 triveni 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424036 TIBENI YADAV PUNJAB NATIONAL BANK(508568)
104 LORMI CH-01-016-037-001/345
() 		3301016000NRG23050120231033653 08/01/2023 fulbai 3301016WL0041154 fulbai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424038 FULBAI YADAV PUNJAB NATIONAL BANK(508568)
105 LORMI CH-01-016-037-001/346-A
() 		3301016000NRG23050120231033654 08/01/2023 sevak patel 3301016WL0041154 sevak patel 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424190 Sevak Patel BANK OF BARODA(606985)
106 LORMI CH-01-016-037-001/346-A
() 		3301016000NRG23050120231033655 08/01/2023 shivani 3301016WL0041154 shivani 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424064 SHIVANI PATEL PUNJAB NATIONAL BANK(508568)
107 LORMI CH-01-016-037-001/354
() 		3301016000NRG23050120231033656 08/01/2023 pusiya 3301016WL0041154 pusiya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424057 PUSAIYABAI YADAV PUNJAB NATIONAL BANK(508568)
108 LORMI CH-01-016-037-001/360
() 		3301016000NRG23050120231033658 08/01/2023 nirabai 3301016WL0041154 nirabai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424094 MIRAMAI PATEL PUNJAB NATIONAL BANK(508568)
109 LORMI CH-01-016-037-001/360
() 		3301016000NRG23050120231033657 08/01/2023 ramshay 3301016WL0041154 ramshay 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424095 RAMSHAY PATEL PUNJAB NATIONAL BANK(508568)
110 LORMI CH-01-016-037-001/361
() 		3301016000NRG23050120231033661 08/01/2023 DAGESHWAR 3301016WL0041154 DAGESHWAR 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424201 DAGESHWAR PATEL PUNJAB NATIONAL BANK(508568)
111 LORMI CH-01-016-037-001/361
() 		3301016000NRG23050120231033660 08/01/2023 puasiya 3301016WL0041154 puasiya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424042 PUSAIYA PATEL PUNJAB NATIONAL BANK(508568)
112 LORMI CH-01-016-037-001/366
() 		3301016000NRG23050120231033663 08/01/2023 dukhiya 3301016WL0041154 dukhiya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424033 DUJIYA YADAV PUNJAB NATIONAL BANK(508568)
113 LORMI CH-01-016-037-001/366
() 		3301016000NRG23050120231033662 08/01/2023 rajesh 3301016WL0041154 rajesh 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424256 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
114 LORMI CH-01-016-037-001/368
() 		3301016000NRG23050120231033665 08/01/2023 santoshi 3301016WL0041154 santoshi 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424016 SANTOSHI BANJARA PUNJAB NATIONAL BANK(508568)
115 LORMI CH-01-016-037-001/368
() 		3301016000NRG23050120231033664 08/01/2023 SURIT 3301016WL0041154 SURIT 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424034 SHURIT BANJARA PUNJAB NATIONAL BANK(508568)
116 LORMI CH-01-016-037-001/369
() 		3301016000NRG23050120231033666 08/01/2023 yogendra 3301016WL0041154 yogendra 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424108 YOGENDRA PATEL PUNJAB NATIONAL BANK(508568)
117 LORMI CH-01-016-037-001/385
() 		3301016000NRG23050120231033668 08/01/2023 puniya 3301016WL0041154 puniya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424019 MS PUNIYA BAI DHRUV STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-037-001/385
() 		3301016000NRG23050120231033667 08/01/2023 ramshay 3301016WL0041154 ramshay 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424030 RAMSHAY DHRUV PUNJAB NATIONAL BANK(508568)
119 LORMI CH-01-016-037-001/386
() 		3301016000NRG23050120231033669 08/01/2023 lochan 3301016WL0041154 lochan 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424183 LOCHAAN PATEL PUNJAB NATIONAL BANK(508568)
120 LORMI CH-01-016-037-001/415
() 		3301016000NRG23050120231033677 08/01/2023 melanbai 3301016WL0041154 melanbai 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424035 MELAN DHRUV PUNJAB NATIONAL BANK(508568)
121 LORMI CH-01-016-037-001/415
() 		3301016000NRG23050120231033676 08/01/2023 naval shing 3301016WL0041154 naval shing 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424107 NWELSINGH DHURV PUNJAB NATIONAL BANK(508568)
122 LORMI CH-01-016-037-001/423
() 		3301016000NRG23050120231033682 08/01/2023 DAYARAM 3301016WL0041154 DAYARAM 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424197 DYARAM YADAV PUNJAB NATIONAL BANK(508568)
123 LORMI CH-01-016-037-001/423
() 		3301016000NRG23050120231033681 08/01/2023 HEMLATA 3301016WL0041154 HEMLATA 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424048 HEMLATA YADAV PUNJAB NATIONAL BANK(508568)
124 LORMI CH-01-016-037-001/434
() 		3301016000NRG23050120231033683 08/01/2023 Ramkumar 3301016WL0041154 Ramkumar 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424195 RAMKUMAR PATEL PUNJAB NATIONAL BANK(508568)
125 LORMI CH-01-016-037-001/448
() 		3301016000NRG23050120231033685 08/01/2023 Devkumari 3301016WL0041154 Devkumari 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424259 DEVKUMARI YADAV PUNJAB NATIONAL BANK(508568)
126 LORMI CH-01-016-037-001/448
() 		3301016000NRG23050120231033684 08/01/2023 manoj kumar 3301016WL0041154 manoj kumar 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424192 Mr. MANOJ KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 LORMI CH-01-016-037-001/480
() 		3301016000NRG23050120231033693 08/01/2023 SONIYA PATE 3301016WL0041154 SONIYA PATE 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424194 SONIYA PATEL PUNJAB NATIONAL BANK(508568)
128 LORMI CH-01-016-037-001/63
() 		3301016000NRG23050120231033703 08/01/2023 mohit 3301016WL0041154 mohit 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424029 MOHIT YADAV PUNJAB NATIONAL BANK(508568)
129 LORMI CH-01-016-037-001/63
() 		3301016000NRG23050120231033704 08/01/2023 ramji 3301016WL0041154 ramji 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424090 RAMJI YADAV PUNJAB NATIONAL BANK(508568)
130 LORMI CH-01-016-037-001/67
() 		3301016000NRG23050120231033705 08/01/2023 munaram 3301016WL0041154 munaram 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424255 MUNNA PATEL PUNJAB NATIONAL BANK(508568)
131 LORMI CH-01-016-037-001/7
() 		3301016000NRG23050120231033706 08/01/2023 dulari 3301016WL0041154 dulari 00354 PUNB0266800 130 130 Processed 21/01/2023 8095424018 Dulari Dhruv BANK OF BARODA(606985)
132 LORMI CH-01-016-037-001/76
() 		3301016000NRG23050120231033707 08/01/2023 shamkunwar 3301016WL0041154 shamkunwar 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424258 SYAMBAI PATEL PUNJAB NATIONAL BANK(508568)
133 LORMI CH-01-016-037-001/77
() 		3301016000NRG23050120231033710 08/01/2023 chitrakant 3301016WL0041154 chitrakant 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424191 CHINKANT PATEL PUNJAB NATIONAL BANK(508568)
134 LORMI CH-01-016-037-001/77
() 		3301016000NRG23050120231033708 08/01/2023 dukhioya 3301016WL0041154 dukhioya 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424056 DUKHIYABAI PATEL PUNJAB NATIONAL BANK(508568)
135 LORMI CH-01-016-037-001/77
() 		3301016000NRG23050120231033709 08/01/2023 rekhchandra 3301016WL0041154 rekhchandra 00354 PUNB0266800 780 780 Rejected 21/01/2023 8095424174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 LORMI CH-01-016-037-001/78-A
() 		3301016000NRG23050120231033712 08/01/2023 kavita 3301016WL0041154 kavita 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424199 KAVITA PATEL PUNJAB NATIONAL BANK(508568)
137 LORMI CH-01-016-037-001/78-A
() 		3301016000NRG23050120231033711 08/01/2023 sanjay 3301016WL0041154 sanjay 00354 PUNB0266800 780 780 Processed 21/01/2023 8095424200 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
138 LORMI CH-01-016-037-001/83
() 		3301016000NRG23050120231033713 08/01/2023 motilal 3301016WL0041154 motilal 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424168 MOTI PATEL PUNJAB NATIONAL BANK(508568)
139 LORMI CH-01-016-037-001/89
() 		3301016000NRG23050120231033714 08/01/2023 dhaniram 3301016WL0041154 dhaniram 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424021 DHANIRAM PATEL PUNJAB NATIONAL BANK(508568)
140 LORMI CH-01-016-037-001/89
() 		3301016000NRG23050120231033715 08/01/2023 siyabai 3301016WL0041154 siyabai 00354 PUNB0266800 650 650 Processed 21/01/2023 8095424020 SIYABAI PATEL PUNJAB NATIONAL BANK(508568)
141 LORMI CH-01-016-124-001/206
() 		3301016000NRG23050120231030486 08/01/2023 Kapil 3301016WL0041061 Kapil 00354 PUNB0266800 309 309 Processed 21/01/2023 8095424188 KAPIL JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 89099 89099
142 LORMI CH-01-016-005-001/528
() 		3301016000NRG23050120231036613 08/01/2023 Pushpa 3301016WL0041231 Pushpa 00415 SBIN0003259 1020 1020 Processed 21/01/2023 8095424136 MS PUSHPA BAI DHRUW STATE BANK OF INDIA(508548)
143 LORMI CH-01-016-023-002/84
() 		3301016000NRG23050120231038380 08/01/2023 PREMA 3301016WL0041284 PREMA 00415 SBIN0003259 825 825 Processed 21/01/2023 8095424185 MRS PAREMA BAI YADAV STATE BANK OF INDIA(508548)
144 LORMI CH-01-016-024-001/14
() 		3301016000NRG23040120231020000 08/01/2023 SARJURAM 3301016WL0040820 SARJURAM 00415 SBIN0003259 157 157 Processed 21/01/2023 8095424235 Mr. SARJU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
145 LORMI CH-01-016-024-001/226
() 		3301016000NRG23040120231020004 08/01/2023 amrika 3301016WL0040820 amrika 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424208 MRS AMRIKA BAI RAJAK STATE BANK OF INDIA(508548)
146 LORMI CH-01-016-024-001/226
() 		3301016000NRG23040120231020003 08/01/2023 nandau 3301016WL0040820 nandau 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424207 MR NANDAU RAJAK STATE BANK OF INDIA(508548)
147 LORMI CH-01-016-024-001/351
() 		3301016000NRG23040120231020006 08/01/2023 Reena 3301016WL0040820 Reena 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424245 MRS RINA BAI DHRUW STATE BANK OF INDIA(508548)
148 LORMI CH-01-016-024-001/42
() 		3301016000NRG23040120231020009 08/01/2023 ramsanehi 3301016WL0040820 ramsanehi 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424132 SHRI RAMSANEHI RAJAK STATE BANK OF INDIA(508548)
149 LORMI CH-01-016-024-001/42
() 		3301016000NRG23040120231020010 08/01/2023 rani bai 3301016WL0040820 rani bai 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424133 MRS RANI BAI RAJAK STATE BANK OF INDIA(508548)
150 LORMI CH-01-016-024-001/48
() 		3301016000NRG23040120231020012 08/01/2023 matibai 3301016WL0040820 matibai 00415 SBIN0003259 471 471 Processed 21/01/2023 8095424240 MRS MATIBAI DHRUW STATE BANK OF INDIA(508548)
151 LORMI CH-01-016-026-001/206
() 		3301016000NRG23040120230995776 08/01/2023 KARAN 3301016WL0040239 KARAN 00415 SBIN0003259 1224 1224 Processed 21/01/2023 8095424137 MR KARAN GANDHRVA STATE BANK OF INDIA(508548)
152 LORMI CH-01-016-037-001/126
() 		3301016000NRG23050120231033567 08/01/2023 mandha ram 3301016WL0041154 mandha ram 00415 SBIN0003259 780 780 Processed 21/01/2023 8095424211 MR MANGHARAM PATEL STATE BANK OF INDIA(508548)
153 LORMI CH-01-016-037-001/203
() 		3301016000NRG23050120231033602 08/01/2023 manoj kumar 3301016WL0041154 manoj kumar 00415 SBIN0003259 650 650 Processed 21/01/2023 8095424203 MR MANOJ DAS MANIKPURI STATE BANK OF INDIA(508548)
154 LORMI CH-01-016-037-001/260-A
() 		3301016000NRG23050120231033614 08/01/2023 RINA BAI 3301016WL0041154 RINA BAI 00415 SBIN0003259 780 780 Processed 21/01/2023 8095424131 REENA YADAV PUNJAB NATIONAL BANK(508568)
155 LORMI CH-01-016-037-001/471
() 		3301016000NRG23050120231033689 08/01/2023 PURAN PRASHAD 3301016WL0041154 PURAN PRASHAD 00415 SBIN0003259 650 650 Processed 21/01/2023 8095424135 MR PURAN PRASAD BANJARA STATE BANK OF INDIA(508548)
156 LORMI CH-01-016-037-001/471
() 		3301016000NRG23050120231033690 08/01/2023 SAARITA 3301016WL0041154 SAARITA 00415 SBIN0003259 650 650 Processed 21/01/2023 8095424134 MRS SARITA BANJARE STATE BANK OF INDIA(508548)
157 LORMI CH-01-016-052-001/5
() 		3301016000NRG23050120231032812 08/01/2023 munni 3301016WL0041139 munni 00415 SBIN0003259 1224 1224 Processed 21/01/2023 8095424243 MRS MUNNI BAI DHRUV STATE BANK OF INDIA(508548)
158 LORMI CH-01-016-124-001/100
() 		3301016000NRG23050120231030463 08/01/2023 KUNTI 3301016WL0041061 KUNTI 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424187 MRS KUNTI BAI STATE BANK OF INDIA(508548)
159 LORMI CH-01-016-124-001/100
() 		3301016000NRG23050120231030464 08/01/2023 RAJPAL 3301016WL0041061 RAJPAL 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424239 MR RAJPAL DAHARIYA STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-124-001/126
() 		3301016000NRG23050120231030467 08/01/2023 MAHESHWARI 3301016WL0041061 MAHESHWARI 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424148 MRS MAHESHWARI BAI KOSHLE STATE BANK OF INDIA(508548)
161 LORMI CH-01-016-124-001/126
() 		3301016000NRG23050120231030466 08/01/2023 PYARELAL 3301016WL0041061 PYARELAL 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424145 MR PYARELAL KOSHLE STATE BANK OF INDIA(508548)
162 LORMI CH-01-016-124-001/149
() 		3301016000NRG23050120231030469 08/01/2023 .KANTI 3301016WL0041061 .KANTI 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424099 Mr. KARNTI KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
163 LORMI CH-01-016-124-001/149
() 		3301016000NRG23050120231030470 08/01/2023 DHANKI 3301016WL0041061 DHANKI 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424086 MISS DHANKI BAI KHANDE STATE BANK OF INDIA(508548)
164 LORMI CH-01-016-124-001/153
() 		3301016000NRG23050120231030471 08/01/2023 jenkuwari 3301016WL0041061 jenkuwari 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424242 JAIN KUMARI KOSHLE AXIS BANK(607153)
165 LORMI CH-01-016-124-001/177
() 		3301016000NRG23050120231030473 08/01/2023 bhuri 3301016WL0041061 bhuri 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424171 MRS BHURI BAI STATE BANK OF INDIA(508548)
166 LORMI CH-01-016-124-001/177
() 		3301016000NRG23050120231030474 08/01/2023 PRAKASH 3301016WL0041061 PRAKASH 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424139 MR PRAKASH GHUMSARE STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-124-001/18
() 		3301016000NRG23050120231030475 08/01/2023 ghansham 3301016WL0041061 ghansham 00415 SBIN0003259 103 103 Processed 21/01/2023 8095424244 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
168 LORMI CH-01-016-124-001/181
() 		3301016000NRG23050120231030476 08/01/2023 utam bai 3301016WL0041061 utam bai 00415 SBIN0003259 103 103 Processed 21/01/2023 8095424212 MISS UTTAMBAI DAHRIYA STATE BANK OF INDIA(508548)
169 LORMI CH-01-016-124-001/187
() 		3301016000NRG23050120231030477 08/01/2023 jitendra 3301016WL0041061 jitendra 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424234 MR JITENDRA KHANDE STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-124-001/193
() 		3301016000NRG23050120231030478 08/01/2023 dhanrakhan 3301016WL0041061 dhanrakhan 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424082 MRS BHANMATI JOSHI STATE BANK OF INDIA(508548)
171 LORMI CH-01-016-124-001/203
() 		3301016000NRG23050120231030479 08/01/2023 anil 3301016WL0041061 anil 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424144 MR ANIL GRITLAHRE STATE BANK OF INDIA(508548)
172 LORMI CH-01-016-124-001/203
() 		3301016000NRG23050120231030480 08/01/2023 Nira Bai 3301016WL0041061 Nira Bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424152 MRS NEERABAI GHRITLAHRE STATE BANK OF INDIA(508548)
173 LORMI CH-01-016-124-001/204
() 		3301016000NRG23050120231030481 08/01/2023 bbaleswar 3301016WL0041061 bbaleswar 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424102 MR BALESHVAR PRASAD KOSHLE STATE BANK OF INDIA(508548)
174 LORMI CH-01-016-124-001/204
() 		3301016000NRG23050120231030482 08/01/2023 savitri 3301016WL0041061 savitri 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424223 MISS SAVITRI KOSHLE STATE BANK OF INDIA(508548)
175 LORMI CH-01-016-124-001/206
() 		3301016000NRG23050120231030484 08/01/2023 bheem 3301016WL0041061 bheem 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424237 MR BHIM KUMAR JOSHI STATE BANK OF INDIA(508548)
176 LORMI CH-01-016-124-001/206
() 		3301016000NRG23050120231030485 08/01/2023 kmlesh 3301016WL0041061 kmlesh 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424213 MRS KAMLESH BAI JOSHI STATE BANK OF INDIA(508548)
177 LORMI CH-01-016-124-001/207
() 		3301016000NRG23050120231030488 08/01/2023 babita 3301016WL0041061 babita 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424229 MRS BABITA BAI JOSHI STATE BANK OF INDIA(508548)
178 LORMI CH-01-016-124-001/208
() 		3301016000NRG23050120231030490 08/01/2023 aashis 3301016WL0041061 aashis 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424138 MR ASHISHKUMARKHANDE KUMAR KHANDE STATE BANK OF INDIA(508548)
179 LORMI CH-01-016-124-001/208
() 		3301016000NRG23050120231030489 08/01/2023 dev kumar 3301016WL0041061 dev kumar 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424153 MRS DEVAKUMARI KHANDE STATE BANK OF INDIA(508548)
180 LORMI CH-01-016-124-001/21
() 		3301016000NRG23050120231030491 08/01/2023 bella 3301016WL0041061 bella 00415 SBIN0003259 515 515 Processed 21/01/2023 8095424228 MR BALLARAM SAHU STATE BANK OF INDIA(508548)
181 LORMI CH-01-016-124-001/21
() 		3301016000NRG23050120231030492 08/01/2023 nirmala bai 3301016WL0041061 nirmala bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424172 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
182 LORMI CH-01-016-124-001/218
() 		3301016000NRG23050120231030495 08/01/2023 santoshi 3301016WL0041061 santoshi 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424156 MISS SANTOSHI BAI DAHRIYA STATE BANK OF INDIA(508548)
183 LORMI CH-01-016-124-001/218
() 		3301016000NRG23050120231030494 08/01/2023 ymuna 3301016WL0041061 ymuna 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424155 MR YAMUNA PRASAD DAHRIYA STATE BANK OF INDIA(508548)
184 LORMI CH-01-016-124-001/225
() 		3301016000NRG23050120231030496 08/01/2023 ghanshaym 3301016WL0041061 ghanshaym 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424100 Mr. GHANSHYAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 LORMI CH-01-016-124-001/225
() 		3301016000NRG23050120231030497 08/01/2023 susiliya bai 3301016WL0041061 susiliya bai 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424214 MISS SUSHILA BAI KURRE STATE BANK OF INDIA(508548)
186 LORMI CH-01-016-124-001/235
() 		3301016000NRG23050120231030498 08/01/2023 jeyram 3301016WL0041061 jeyram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424097 JAIRAM SAHU SO DHNNU BANK OF BARODA(606985)
187 LORMI CH-01-016-124-001/238
() 		3301016000NRG23050120231030500 08/01/2023 bali ram 3301016WL0041061 bali ram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424098 MR BALIRAM JOSHI STATE BANK OF INDIA(508548)
188 LORMI CH-01-016-124-001/248
() 		3301016000NRG23050120231030501 08/01/2023 Mannuram 3301016WL0041061 Mannuram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424166 MR MANNURAM YADAV STATE BANK OF INDIA(508548)
189 LORMI CH-01-016-124-001/248
() 		3301016000NRG23050120231030502 08/01/2023 Saraswati 3301016WL0041061 Saraswati 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424167 MISS SARSWATI BAI YADAV STATE BANK OF INDIA(508548)
190 LORMI CH-01-016-124-001/249
() 		3301016000NRG23050120231030504 08/01/2023 Goutarhin 3301016WL0041061 Goutarhin 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424150 MISS GAUTRHIN BAI NISAHD STATE BANK OF INDIA(508548)
191 LORMI CH-01-016-124-001/249
() 		3301016000NRG23050120231030503 08/01/2023 Ramkumar 3301016WL0041061 Ramkumar 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424216 Mr. RAM KUMAR NISHHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
192 LORMI CH-01-016-124-001/25
() 		3301016000NRG23050120231030505 08/01/2023 kiran 3301016WL0041061 kiran 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424227 MRS KIRAN BAI YADAV STATE BANK OF INDIA(508548)
193 LORMI CH-01-016-124-001/252
() 		3301016000NRG23050120231030508 08/01/2023 sushilya 3301016WL0041061 sushilya 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424151 MRS SHISILA SAHU STATE BANK OF INDIA(508548)
194 LORMI CH-01-016-124-001/252
() 		3301016000NRG23050120231030507 08/01/2023 udayram 3301016WL0041061 udayram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424219 MR UDAYRAM SAHU STATE BANK OF INDIA(508548)
195 LORMI CH-01-016-124-001/256
() 		3301016000NRG23050120231030509 08/01/2023 hira bai 3301016WL0041061 hira bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424154 Mr. HEERA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
196 LORMI CH-01-016-124-001/256
() 		3301016000NRG23050120231030510 08/01/2023 Pramila bai 3301016WL0041061 Pramila bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424085 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
197 LORMI CH-01-016-124-001/271
() 		3301016000NRG23050120231030512 08/01/2023 rajkumar 3301016WL0041061 rajkumar 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424157 MR RAJKUMAR DAHRIYA STATE BANK OF INDIA(508548)
198 LORMI CH-01-016-124-001/272
() 		3301016000NRG23050120231030515 08/01/2023 dharmendra 3301016WL0041061 dharmendra 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424249 MR DHARMENDRA JOSHI STATE BANK OF INDIA(508548)
199 LORMI CH-01-016-124-001/276
() 		3301016000NRG23050120231030516 08/01/2023 khuman singh 3301016WL0041061 khuman singh 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424218 MR KUMAN DHURW STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-124-001/276
() 		3301016000NRG23050120231030517 08/01/2023 milan bai 3301016WL0041061 milan bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424083 MISS MILANBAI DHUW STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-124-001/278
() 		3301016000NRG23050120231030518 08/01/2023 pirita 3301016WL0041061 pirita 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424236 MR PIRIT RAM SAHU STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-124-001/278
() 		3301016000NRG23050120231030519 08/01/2023 sukrita 3301016WL0041061 sukrita 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424159 MRS SUKRITA BAI SAHU STATE BANK OF INDIA(508548)
203 LORMI CH-01-016-124-001/279
() 		3301016000NRG23050120231030521 08/01/2023 lalita 3301016WL0041061 lalita 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424238 MISS LALITA SAHU STATE BANK OF INDIA(508548)
204 LORMI CH-01-016-124-001/279
() 		3301016000NRG23050120231030520 08/01/2023 murari 3301016WL0041061 murari 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424143 MR MURARIPRASAD SAHU STATE BANK OF INDIA(508548)
205 LORMI CH-01-016-124-001/292
() 		3301016000NRG23050120231030525 08/01/2023 jitendra 3301016WL0041061 jitendra 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424186 Mr. JITENDRA MOHALE CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-124-001/292
() 		3301016000NRG23050120231030524 08/01/2023 SASWATI 3301016WL0041061 SASWATI 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424225 SARASWATI BAI MOHLE BANK OF INDIA(508505)
207 LORMI CH-01-016-124-001/293
() 		3301016000NRG23050120231030527 08/01/2023 divya bai 3301016WL0041061 divya bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424141 MISS DIVYA BAI SAHU STATE BANK OF INDIA(508548)
208 LORMI CH-01-016-124-001/293
() 		3301016000NRG23050120231030526 08/01/2023 tika ram 3301016WL0041061 tika ram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424158 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
209 LORMI CH-01-016-124-001/30
() 		3301016000NRG23050120231030530 08/01/2023 bisaho 3301016WL0041061 bisaho 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424169 MR BISHAHOO RAM YADAV STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-124-001/30
() 		3301016000NRG23050120231030531 08/01/2023 Pyari Bai 3301016WL0041061 Pyari Bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424178 MRS PIYRIYA BAI YADAV STATE BANK OF INDIA(508548)
211 LORMI CH-01-016-124-001/313
() 		3301016000NRG23050120231030534 08/01/2023 bhuneswar 3301016WL0041061 bhuneswar 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424101 MR BHUNESHWAR PRASAD KOSALE STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-124-001/313
() 		3301016000NRG23050120231030535 08/01/2023 mohar bai 3301016WL0041061 mohar bai 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424222 MISS MOHAR BAI KOSLE STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-124-001/32
() 		3301016000NRG23050120231030537 08/01/2023 dhanus 3301016WL0041061 dhanus 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424217 MR DHANUSH YADAV STATE BANK OF INDIA(508548)
214 LORMI CH-01-016-124-001/32
() 		3301016000NRG23050120231030538 08/01/2023 gangotri 3301016WL0041061 gangotri 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424149 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
215 LORMI CH-01-016-124-001/328
() 		3301016000NRG23050120231030539 08/01/2023 premod 3301016WL0041061 premod 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424232 MR PRAMOD KUMAR KURRE STATE BANK OF INDIA(508548)
216 LORMI CH-01-016-124-001/328
() 		3301016000NRG23050120231030540 08/01/2023 safurabai 3301016WL0041061 safurabai 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424084 MISS SAFOORA BAI KURRE STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-124-001/330-A
() 		3301016000NRG23050120231030541 08/01/2023 Mahavir 3301016WL0041061 Mahavir 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424140 MR MAHAVIR DHRUW STATE BANK OF INDIA(508548)
218 LORMI CH-01-016-124-001/331
() 		3301016000NRG23050120231030543 08/01/2023 ramkumar 3301016WL0041061 ramkumar 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424220 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
219 LORMI CH-01-016-124-001/331
() 		3301016000NRG23050120231030544 08/01/2023 sarita 3301016WL0041061 sarita 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424147 MISS SARITA BAI SAHU STATE BANK OF INDIA(508548)
220 LORMI CH-01-016-124-001/332
() 		3301016000NRG23050120231030546 08/01/2023 dashoda 3301016WL0041061 dashoda 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424180 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-124-001/332
() 		3301016000NRG23050120231030545 08/01/2023 teklal 3301016WL0041061 teklal 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424170 MR TEKLAL SAHU STATE BANK OF INDIA(508548)
222 LORMI CH-01-016-124-001/333
() 		3301016000NRG23050120231030547 08/01/2023 siya ram 3301016WL0041061 siya ram 00415 SBIN0003259 103 103 Processed 21/01/2023 8095424111 MR SIYARAM NISHAD STATE BANK OF INDIA(508548)
223 LORMI CH-01-016-124-001/335
() 		3301016000NRG23050120231030548 08/01/2023 chandra kumar 3301016WL0041061 chandra kumar 00415 SBIN0003259 309 309 Processed 21/01/2023 8095424146 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
224 LORMI CH-01-016-124-001/335
() 		3301016000NRG23050120231030549 08/01/2023 ram fhul 3301016WL0041061 ram fhul 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424230 MISS RAMFUL SAHU STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-124-001/337
() 		3301016000NRG23050120231030551 08/01/2023 jyoti 3301016WL0041061 jyoti 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424231 MRS JYOTI BAI JOSHI STATE BANK OF INDIA(508548)
226 LORMI CH-01-016-124-001/337
() 		3301016000NRG23050120231030550 08/01/2023 preksh 3301016WL0041061 preksh 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424233 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
227 LORMI CH-01-016-124-001/383
() 		3301016000NRG23050120231030552 08/01/2023 JITENDRA 3301016WL0041061 JITENDRA 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424250 MR JITENDRA JOSHI STATE BANK OF INDIA(508548)
228 LORMI CH-01-016-124-001/383
() 		3301016000NRG23050120231030553 08/01/2023 MANISHA 3301016WL0041061 MANISHA 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424248 MS MANISHA JOSHI STATE BANK OF INDIA(508548)
229 LORMI CH-01-016-124-001/395
() 		3301016000NRG23050120231030554 08/01/2023 AASHISH 3301016WL0041061 AASHISH 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424247 MR AASHISH KUMAR DAHRIYA STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-124-001/395
() 		3301016000NRG23050120231030555 08/01/2023 RAJNI 3301016WL0041061 RAJNI 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424246 MISS RAJNI BAI DAHRIYA STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-124-001/422
() 		3301016000NRG23050120231030560 08/01/2023 khem 3301016WL0041061 khem 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424129 MR KHEM SINGH MOHALE STATE BANK OF INDIA(508548)
232 LORMI CH-01-016-124-001/422
() 		3301016000NRG23050120231030559 08/01/2023 Rubina 3301016WL0041061 Rubina 00415 SBIN0003259 206 206 Processed 21/01/2023 8095424252 MRS RUBINA MOHALE STATE BANK OF INDIA(508548)
233 LORMI CH-01-016-124-001/44
() 		3301016000NRG23050120231030565 08/01/2023 Balram 3301016WL0041061 Balram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424130 BALRAM NISHAD SO SITARAM BANK OF BARODA(606985)
234 LORMI CH-01-016-124-001/44
() 		3301016000NRG23050120231030564 08/01/2023 piyariya 3301016WL0041061 piyariya 00415 SBIN0003259 515 515 Processed 21/01/2023 8095424113 MRS PIYRIYA BAI NISHAD STATE BANK OF INDIA(508548)
235 LORMI CH-01-016-124-001/44
() 		3301016000NRG23050120231030563 08/01/2023 sitabai 3301016WL0041061 sitabai 00415 SBIN0003259 515 515 Processed 21/01/2023 8095424112 Mr. SITARAM NISAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
236 LORMI CH-01-016-124-001/50
() 		3301016000NRG23050120231030567 08/01/2023 chunni 3301016WL0041061 chunni 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424179 MISS CHHUNNI BAI STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-124-001/50
() 		3301016000NRG23050120231030566 08/01/2023 shiv kumar 3301016WL0041061 shiv kumar 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424114 MRS SHIVKUMAR BAGHEL STATE BANK OF INDIA(508548)
238 LORMI CH-01-016-124-001/62
() 		3301016000NRG23050120231030570 08/01/2023 sarita 3301016WL0041061 sarita 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424109 MISS SARITA BAI SAHU STATE BANK OF INDIA(508548)
239 LORMI CH-01-016-124-001/64
() 		3301016000NRG23050120231030571 08/01/2023 sukal 3301016WL0041061 sukal 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424165 MR SUKAL RAM SAHU STATE BANK OF INDIA(508548)
240 LORMI CH-01-016-124-001/72
() 		3301016000NRG23050120231030573 08/01/2023 Kejaram 3301016WL0041061 Kejaram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424226 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
241 LORMI CH-01-016-124-001/74
() 		3301016000NRG23050120231030575 08/01/2023 Dhanaram 3301016WL0041061 Dhanaram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424110 MR DAHANARAM YADAV STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-124-001/74
() 		3301016000NRG23050120231030576 08/01/2023 usha 3301016WL0041061 usha 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424221 MISS USHA BAI YADAV STATE BANK OF INDIA(508548)
243 LORMI CH-01-016-124-001/75
() 		3301016000NRG23050120231030577 08/01/2023 Maniram 3301016WL0041061 Maniram 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424081 MRS MANIRAM SAHU STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-124-001/85
() 		3301016000NRG23050120231030579 08/01/2023 narayan prasad 3301016WL0041061 narayan prasad 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424080 MR NARAYAN VAISHNO STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-124-001/85
() 		3301016000NRG23050120231030580 08/01/2023 usha 3301016WL0041061 usha 00415 SBIN0003259 412 412 Processed 21/01/2023 8095424142 MRS USHA VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 43643 43643
246 LORMI CH-01-016-024-001/221
() 		3301016000NRG23040120231020001 08/01/2023 dhansay 3301016WL0040820 dhansay 00415 SBIN0010833 471 471 Processed 21/01/2023 8095424105 MR DHANSHAYA DHRUW STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-024-001/221
() 		3301016000NRG23040120231020002 08/01/2023 mankuvar 3301016WL0040820 mankuvar 00415 SBIN0010833 471 471 Processed 21/01/2023 8095424106 MRS MANKUVAR DHRUW STATE BANK OF INDIA(508548)
248 LORMI CH-01-016-024-001/351
() 		3301016000NRG23040120231020005 08/01/2023 lilaram 3301016WL0040820 lilaram 00415 SBIN0010833 471 471 Processed 21/01/2023 8095424224 MR LILARAM DHRUW STATE BANK OF INDIA(508548)
249 LORMI CH-01-016-024-001/37
() 		3301016000NRG23040120231020008 08/01/2023 tankor 3301016WL0040820 tankor 00415 SBIN0010833 471 471 Processed 21/01/2023 8095424181 MR TANKOR SINGH DHRUW STATE BANK OF INDIA(508548)
250 LORMI CH-01-016-124-001/204
() 		3301016000NRG23050120231030483 08/01/2023 sanjay 3301016WL0041061 sanjay 00415 SBIN0010833 412 412 Processed 21/01/2023 8095424251 MR SANJAY KOSHALE STATE BANK OF INDIA(508548)
SubTotal 2296 2296
Total 151313 151313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_080123APB_FTO_380048 Bank of India BKID0009430 MUNGELI 1695
2 LORMI CH3301016_080123APB_FTO_380048 Punjab National Bank PUNB0249900 SHARADA LORMI 13020
3 LORMI CH3301016_080123APB_FTO_380048 Punjab National Bank PUNB0252600 MUNGELI 1560
4 LORMI CH3301016_080123APB_FTO_380048 Punjab National Bank PUNB0266800 KHAPRIKALAN 89099
5 LORMI CH3301016_080123APB_FTO_380048 State Bank of India SBIN0003259 LORMI 43643
6 LORMI CH3301016_080123APB_FTO_380048 State Bank of India SBIN0010833 TAKHATPUR 2296

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