Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_210123APB_FTO_419499
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-01-016-024-001/350-B
() 		3301016000NRG23180120231242621 21/01/2023 SUNIL 3301016WL0046039 SUNIL 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830916 MR SUNIL KUMAR KASHYAP STATE BANK OF INDIA(508548)
2 LORMI CH-01-016-038-001/127
() 		3301016000NRG23170120231221285 21/01/2023 dipak 3301016WL0045523 dipak 00048 BKID0009430 1128 1128 Processed 25/01/2023 8168830900 DIPAK SONKAR BANK OF INDIA(508505)
3 LORMI CH-01-016-038-001/251-A
() 		3301016000NRG23170120231221398 21/01/2023 sunita 3301016WL0045529 sunita 00048 BKID0009430 786 786 Processed 25/01/2023 8168830921 SUNITA GANDHARV BANK OF INDIA(508505)
4 LORMI CH-01-016-038-001/49
() 		3301016000NRG23170120231221399 21/01/2023 DHEHRA 3301016WL0045529 DHEHRA 00048 BKID0009430 786 786 Processed 25/01/2023 8168830435 DERHARAM SONKAR BANK OF INDIA(508505)
5 LORMI CH-01-016-038-001/49
() 		3301016000NRG23170120231221400 21/01/2023 INDHARNI 3301016WL0045529 INDHARNI 00048 BKID0009430 786 786 Processed 25/01/2023 8168830434 INDRANI SONKAR BANK OF INDIA(508505)
6 LORMI CH-01-016-038-001/49
() 		3301016000NRG23170120231221401 21/01/2023 MAMTA 3301016WL0045529 MAMTA 00048 BKID0009430 786 786 Processed 25/01/2023 8168830922 MAMTA SONKAR BANK OF INDIA(508505)
7 LORMI CH-01-016-038-001/970
() 		3301016000NRG23170120231221402 21/01/2023 Kiran Sonkar 3301016WL0045529 Kiran Sonkar 00048 BKID0009430 786 786 Processed 25/01/2023 8168830923 KIRAN SONKAR BANK OF INDIA(508505)
8 LORMI CH-01-016-038-003/107
() 		3301016000NRG23180120231239169 21/01/2023 dhurgesh 3301016WL0045972 dhurgesh 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830405 DURGESH SAHU BANK OF INDIA(508505)
9 LORMI CH-01-016-038-003/108
() 		3301016000NRG23180120231239171 21/01/2023 rama 3301016WL0045972 rama 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830380 RAMAVTAR SAHU BANK OF INDIA(508505)
10 LORMI CH-01-016-038-003/120
() 		3301016000NRG23180120231239177 21/01/2023 reshambai 3301016WL0045972 reshambai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830744 RESHAM B AI YADAV BANK OF INDIA(508505)
11 LORMI CH-01-016-038-003/128
() 		3301016000NRG23180120231239179 21/01/2023 bhagvati 3301016WL0045972 bhagvati 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830748 BHAGVATI BAI KASHYAP BANK OF INDIA(508505)
12 LORMI CH-01-016-038-003/161
() 		3301016000NRG23180120231239187 21/01/2023 gorav 3301016WL0045972 gorav 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830423 MR GAURAV CHANDEL STATE BANK OF INDIA(508548)
13 LORMI CH-01-016-038-003/164
() 		3301016000NRG23180120231239193 21/01/2023 Gangotri 3301016WL0045972 Gangotri 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830421 GANGOTRI BAI KASHYAP BANK OF INDIA(508505)
14 LORMI CH-01-016-038-003/170
() 		3301016000NRG23180120231239196 21/01/2023 pyarelala 3301016WL0045972 pyarelala 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830438 PYARE LAL SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-038-003/170
() 		3301016000NRG23180120231239197 21/01/2023 sonbai 3301016WL0045972 sonbai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830439 SONBAI BAI SAHU BANK OF INDIA(508505)
16 LORMI CH-01-016-038-003/178
() 		3301016000NRG23180120231239206 21/01/2023 jagdish 3301016WL0045972 jagdish 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830373 Mr. JAGDEESH PRASADH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 LORMI CH-01-016-038-003/178
() 		3301016000NRG23180120231239207 21/01/2023 sarswati 3301016WL0045972 sarswati 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830738 SARSWATI BAI KASHYAP BANK OF INDIA(508505)
18 LORMI CH-01-016-038-003/179
() 		3301016000NRG23180120231239208 21/01/2023 Pawan Kumar 3301016WL0045972 Pawan Kumar 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830758 PAWAN KUMAR BUNKAR BANK OF INDIA(508505)
19 LORMI CH-01-016-038-003/27
() 		3301016000NRG23180120231239222 21/01/2023 tilak 3301016WL0045972 tilak 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830390 TILAK RAM SAHU BANK OF INDIA(508505)
20 LORMI CH-01-016-038-003/27
() 		3301016000NRG23180120231239223 21/01/2023 titri 3301016WL0045972 titri 00048 BKID0009430 510 510 Processed 25/01/2023 8168830389 TITARI BAI SAHU BANK OF INDIA(508505)
21 LORMI CH-01-016-038-003/29
() 		3301016000NRG23180120231239229 21/01/2023 ramji 3301016WL0045972 ramji 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830396 RAMJI YADAV BANK OF INDIA(508505)
22 LORMI CH-01-016-038-003/29
() 		3301016000NRG23180120231239230 21/01/2023 santoshi 3301016WL0045972 santoshi 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830393 SANTOSHI YADAV BANK OF INDIA(508505)
23 LORMI CH-01-016-038-003/31
() 		3301016000NRG23180120231239231 21/01/2023 NANDAN 3301016WL0045972 NANDAN 00048 BKID0009430 850 850 Processed 25/01/2023 8168830397 NANDAN YADAV BANK OF INDIA(508505)
24 LORMI CH-01-016-038-003/33
() 		3301016000NRG23180120231239234 21/01/2023 aasha 3301016WL0045972 aasha 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830413 AASHA BAI KEVANT BANK OF INDIA(508505)
25 LORMI CH-01-016-038-003/34
() 		3301016000NRG23180120231239236 21/01/2023 ramchandra 3301016WL0045972 ramchandra 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830415 MR RAMCHANDRA KEWAT STATE BANK OF INDIA(508548)
26 LORMI CH-01-016-038-003/34
() 		3301016000NRG23180120231239235 21/01/2023 saroj 3301016WL0045972 saroj 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830414 SAROJ BAI KAIVART BANK OF INDIA(508505)
27 LORMI CH-01-016-038-003/35
() 		3301016000NRG23180120231239237 21/01/2023 Kantibai 3301016WL0045972 Kantibai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830377 KANTI BAI KEVANT BANK OF INDIA(508505)
28 LORMI CH-01-016-038-003/39
() 		3301016000NRG23180120231239241 21/01/2023 badri 3301016WL0045972 badri 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830848 BADRI PRASAD KEVANT BANK OF INDIA(508505)
29 LORMI CH-01-016-038-003/39
() 		3301016000NRG23180120231239242 21/01/2023 Tijan Bai 3301016WL0045972 Tijan Bai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830910 TIJAN BAI KEVANT BANK OF INDIA(508505)
30 LORMI CH-01-016-038-003/40
() 		3301016000NRG23180120231239244 21/01/2023 paretan 3301016WL0045972 paretan 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830403 PARETAN BAI KEVART BANK OF INDIA(508505)
31 LORMI CH-01-016-038-003/42
() 		3301016000NRG23180120231239248 21/01/2023 dilip 3301016WL0045972 dilip 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830395 DILIP KUMAR KEVAT BANK OF INDIA(508505)
32 LORMI CH-01-016-038-003/42
() 		3301016000NRG23180120231239249 21/01/2023 santi 3301016WL0045972 santi 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830420 SHANTI BAI KEVAT BANK OF INDIA(508505)
33 LORMI CH-01-016-038-003/44
() 		3301016000NRG23180120231239252 21/01/2023 raghav 3301016WL0045972 raghav 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830759 RAGHAV KAIVART BANK OF INDIA(508505)
34 LORMI CH-01-016-038-003/45
() 		3301016000NRG23180120231239253 21/01/2023 madhav 3301016WL0045972 madhav 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830419 MR MADHAV PRASAD NISHAD STATE BANK OF INDIA(508548)
35 LORMI CH-01-016-038-003/46
() 		3301016000NRG23180120231239256 21/01/2023 prema 3301016WL0045972 prema 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830598 Mrs. PREMA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 LORMI CH-01-016-038-003/46
() 		3301016000NRG23180120231239255 21/01/2023 trilochan 3301016WL0045972 trilochan 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830599 TRILOCHAN SAHU BANK OF INDIA(508505)
37 LORMI CH-01-016-038-003/47
() 		3301016000NRG23180120231239257 21/01/2023 anil 3301016WL0045972 anil 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830404 ANIL SAHU BANK OF INDIA(508505)
38 LORMI CH-01-016-038-003/47
() 		3301016000NRG23180120231239258 21/01/2023 shitla bai 3301016WL0045972 shitla bai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830597 SHITALA BAI SAHU BANK OF INDIA(508505)
39 LORMI CH-01-016-038-003/60
() 		3301016000NRG23180120231239264 21/01/2023 antosh 3301016WL0045972 antosh 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830901 SANTOSH NETAM BANK OF INDIA(508505)
40 LORMI CH-01-016-038-003/60
() 		3301016000NRG23180120231239265 21/01/2023 fhutan bai 3301016WL0045972 fhutan bai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830482 FUTAN BAI NETAM BANK OF INDIA(508505)
41 LORMI CH-01-016-038-003/61
() 		3301016000NRG23180120231239266 21/01/2023 swasth 3301016WL0045972 swasth 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830387 SVARATH LAL NETAM BANK OF INDIA(508505)
42 LORMI CH-01-016-038-003/76
() 		3301016000NRG23180120231239280 21/01/2023 kamlesh 3301016WL0045972 kamlesh 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830634 KAMLESH BAI SAHU BANK OF INDIA(508505)
43 LORMI CH-01-016-038-003/77
() 		3301016000NRG23180120231239282 21/01/2023 dropati 3301016WL0045972 dropati 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830739 DROPATI BAI SAHU BANK OF INDIA(508505)
44 LORMI CH-01-016-038-003/79
() 		3301016000NRG23180120231239283 21/01/2023 GAJANAND 3301016WL0045972 GAJANAND 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830392 GAJANAND SAHU BANK OF INDIA(508505)
45 LORMI CH-01-016-038-003/79
() 		3301016000NRG23180120231239284 21/01/2023 NARBADIYA 3301016WL0045972 NARBADIYA 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830391 NARBADIYA BAI SAHU BANK OF INDIA(508505)
46 LORMI CH-01-016-038-003/87
() 		3301016000NRG23180120231239291 21/01/2023 umrabai 3301016WL0045972 umrabai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830633 MISS UMARA BAI PANDEY STATE BANK OF INDIA(508548)
47 LORMI CH-01-016-038-003/91
() 		3301016000NRG23180120231239294 21/01/2023 Phoolbai 3301016WL0045972 Phoolbai 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830863 FULBAI BAI YADAV BANK OF INDIA(508505)
48 LORMI CH-01-016-038-003/91
() 		3301016000NRG23180120231239293 21/01/2023 ramkumar 3301016WL0045972 ramkumar 00048 BKID0009430 1020 1020 Processed 25/01/2023 8168830811 RAMKUMAR YADAV BANK OF INDIA(508505)
49 LORMI CH-01-016-070-001/148
() 		3301016000NRG23180120231242396 21/01/2023 SUSHILA 3301016WL0046038 SUSHILA 00048 BKID0009430 302 302 Processed 25/01/2023 8168830972 SUSHILA BAI KATHLE BANK OF INDIA(508505)
50 LORMI CH-01-016-070-001/150
() 		3301016000NRG23180120231242400 21/01/2023 SHIVKUMARI 3301016WL0046038 SHIVKUMARI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830463 SHIVKUMARI MAHILANGE BANK OF INDIA(508505)
51 LORMI CH-01-016-070-001/152
() 		3301016000NRG23180120231242401 21/01/2023 REMAN 3301016WL0046038 REMAN 00048 BKID0009430 302 302 Processed 25/01/2023 8168830983 REMANBAI BAI MAHILANGE BANK OF INDIA(508505)
52 LORMI CH-01-016-070-001/185
() 		3301016000NRG23180120231242416 21/01/2023 ISHWARI 3301016WL0046038 ISHWARI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830845 MRS EISHWARI KHANDE STATE BANK OF INDIA(508548)
53 LORMI CH-01-016-070-001/202
() 		3301016000NRG23180120231242425 21/01/2023 GOPAL 3301016WL0046038 GOPAL 00048 BKID0009430 302 302 Processed 25/01/2023 8168830449 GOPALDAS MAHILANGE BANK OF INDIA(508505)
54 LORMI CH-01-016-070-001/202
() 		3301016000NRG23180120231242426 21/01/2023 NAKHARABAI 3301016WL0046038 NAKHARABAI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830647 NAKHARABAI BAI MAHILANGE BANK OF INDIA(508505)
55 LORMI CH-01-016-070-001/203
() 		3301016000NRG23180120231242428 21/01/2023 DINABAI 3301016WL0046038 DINABAI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830430 DINABAI BAI MAHILANGE BANK OF INDIA(508505)
56 LORMI CH-01-016-070-001/221
() 		3301016000NRG23180120231242431 21/01/2023 KAILASH 3301016WL0046038 KAILASH 00048 BKID0009430 302 302 Processed 25/01/2023 8168830986 MR KAILASH BANJARE STATE BANK OF INDIA(508548)
57 LORMI CH-01-016-070-001/225
() 		3301016000NRG23180120231242435 21/01/2023 JALESH 3301016WL0046038 JALESH 00048 BKID0009430 302 302 Processed 25/01/2023 8168830384 JLESWARI BAI MAHILANGE BANK OF INDIA(508505)
58 LORMI CH-01-016-070-001/227
() 		3301016000NRG23180120231242437 21/01/2023 JAYANTRI 3301016WL0046038 JAYANTRI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830705 JANTRI SAHU BANK OF INDIA(508505)
59 LORMI CH-01-016-070-001/239
() 		3301016000NRG23180120231242447 21/01/2023 LILABAI 3301016WL0046038 LILABAI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830982 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
60 LORMI CH-01-016-070-001/260
() 		3301016000NRG23180120231242458 21/01/2023 JEETBAI 3301016WL0046038 JEETBAI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830991 JEET DHIRHI BANK OF INDIA(508505)
61 LORMI CH-01-016-070-001/276
() 		3301016000NRG23180120231242471 21/01/2023 AJORBAI 3301016WL0046038 AJORBAI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830992 ANJOR BAI BANJARE BANK OF INDIA(508505)
62 LORMI CH-01-016-070-001/281
() 		3301016000NRG23180120231242475 21/01/2023 KHUSHBU 3301016WL0046038 KHUSHBU 00048 BKID0009430 302 302 Processed 25/01/2023 8168830364 KHUSHABOO DAHIRE BANK OF INDIA(508505)
63 LORMI CH-01-016-070-001/281
() 		3301016000NRG23180120231242474 21/01/2023 PUNAM 3301016WL0046038 PUNAM 00048 BKID0009430 302 302 Processed 25/01/2023 8168830737 PUNAM DAHIRE BANK OF INDIA(508505)
64 LORMI CH-01-016-070-001/317
() 		3301016000NRG23180120231242492 21/01/2023 SHAIL BAI 3301016WL0046038 SHAIL BAI 00048 BKID0009430 151 151 Processed 25/01/2023 8168830523 MRS SHAILKUMARI MAHILANGE STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-070-001/328
() 		3301016000NRG23180120231242500 21/01/2023 Siya 3301016WL0046038 Siya 00048 BKID0009430 302 302 Processed 25/01/2023 8168830590 MRS SIYA BAI SHRIWAS STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-070-001/348
() 		3301016000NRG23180120231242510 21/01/2023 Pooja 3301016WL0046038 Pooja 00048 BKID0009430 302 302 Processed 25/01/2023 8168830417 POOJA MAHILANGE BANK OF INDIA(508505)
67 LORMI CH-01-016-070-001/36
() 		3301016000NRG23180120231242519 21/01/2023 JAMUNI 3301016WL0046038 JAMUNI 00048 BKID0009430 302 302 Processed 25/01/2023 8168830985 JAMUN MAHILANGE BANK OF INDIA(508505)
68 LORMI CH-01-016-070-001/367
() 		3301016000NRG23180120231242522 21/01/2023 Askumari 3301016WL0046038 Askumari 00048 BKID0009430 302 302 Processed 25/01/2023 8168830984 ASKUMARI MAHILANGE BANK OF INDIA(508505)
69 LORMI CH-01-016-070-001/399
() 		3301016000NRG23180120231242536 21/01/2023 durgobai 3301016WL0046038 durgobai 00048 BKID0009430 302 302 Processed 25/01/2023 8168830524 DURGA BANJARE BANK OF INDIA(508505)
70 LORMI CH-01-016-070-001/97
() 		3301016000NRG23180120231242598 21/01/2023 kalam 3301016WL0046038 kalam 00048 BKID0009430 302 302 Processed 25/01/2023 8168830462 KALAM BANK OF INDIA(508505)
71 LORMI CH-01-016-078-001/211
() 		3301016000NRG23210120231311267 21/01/2023 matibai 3301016WL0047535 matibai 00048 BKID0009430 1005 1005 Processed 25/01/2023 8168830756 MATI BAI SAHU BANK OF INDIA(508505)
72 LORMI CH-01-016-078-001/289
() 		3301016000NRG23210120231311273 21/01/2023 Vishnu Prasad 3301016WL0047535 Vishnu Prasad 00048 BKID0009430 1005 1005 Processed 25/01/2023 8168830425 VISHNU SINGH MARAVI BANK OF INDIA(508505)
73 LORMI CH-01-016-078-001/365
() 		3301016000NRG23210120231311275 21/01/2023 KISUN 3301016WL0047535 KISUN 00048 BKID0009430 1005 1005 Processed 25/01/2023 8168830461 KISUN BANK OF INDIA(508505)
74 LORMI CH-01-016-078-001/586
() 		3301016000NRG23210120231311277 21/01/2023 munnuram 3301016WL0047535 munnuram 00048 BKID0009430 1005 1005 Processed 25/01/2023 8168830460 MANNU MARAVI BANK OF INDIA(508505)
SubTotal 57731 57731
75 LORMI CH-01-016-004-002/219
() 		3301016000NRG23180120231243879 21/01/2023 birabal 3301016WL0046074 birabal 00093 CRGB0000406 800 800 Processed 25/01/2023 8168830582 MR BIRBAL KEWANT STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-004-002/245
() 		3301016000NRG23180120231238839 21/01/2023 raghuvir 3301016WL0045950 raghuvir 00093 CRGB0000406 1110 1110 Processed 25/01/2023 8168830526 Mr. RAGHUVIR BARETH CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-004-002/271
() 		3301016000NRG23180120231243895 21/01/2023 SANTRAM 3301016WL0046074 SANTRAM 00093 CRGB0000406 800 800 Processed 25/01/2023 8168830857 Mr. SANTRAM SAKAT CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-004-002/271
() 		3301016000NRG23180120231243897 21/01/2023 sita bai 3301016WL0046074 sita bai 00093 CRGB0000406 800 800 Processed 25/01/2023 8168830858 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-004-002/271
() 		3301016000NRG23180120231243896 21/01/2023 URMILA 3301016WL0046074 URMILA 00093 CRGB0000406 800 800 Processed 25/01/2023 8168830580 Mrs. URMILA BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-004-002/337
() 		3301016000NRG23180120231243906 21/01/2023 nandani 3301016WL0046074 nandani 00093 CRGB0000406 800 800 Processed 25/01/2023 8168830581 NANDANI MARAVI PUNJAB NATIONAL BANK(508568)
81 LORMI CH-01-016-040-002/262
() 		3301016000NRG23180120231231097 21/01/2023 mahetarin 3301016WL0045770 mahetarin 00093 CRGB0000406 1224 1224 Processed 25/01/2023 8168830969 MRS MAHETARIN BAI STATE BANK OF INDIA(508548)
82 LORMI CH-01-016-100-003/116-A
() 		3301016000NRG23210120231313745 21/01/2023 devnath 3301016WL0047601 devnath 00093 CRGB0000406 250 250 Processed 25/01/2023 8168830961 DEVNATH SHREEVAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 LORMI CH-01-016-100-003/116-A
() 		3301016000NRG23210120231313744 21/01/2023 usha 3301016WL0047601 usha 00093 CRGB0000406 300 300 Processed 25/01/2023 8168830650 Mrs. USHA SRIVAS CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-100-003/2
() 		3301016000NRG23210120231313760 21/01/2023 ganpat 3301016WL0047601 ganpat 00093 CRGB0000406 300 300 Processed 25/01/2023 8168830522 Mr. GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-100-003/65
() 		3301016000NRG23210120231313793 21/01/2023 surujbai 3301016WL0047601 surujbai 00093 CRGB0000406 300 300 Processed 25/01/2023 8168830520 Mrs. SURUJBAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-112-001/216
() 		3301016000NRG23210120231316906 21/01/2023 RAMFAL 3301016WL0047669 RAMFAL 00093 CRGB0000406 390 390 Processed 25/01/2023 8168830974 RAMFAL SAHU S/O ANTURAM SAHU PUNJAB NATIONAL BANK(508568)
87 LORMI CH-01-016-112-001/216
() 		3301016000NRG23210120231316907 21/01/2023 SITABAI 3301016WL0047669 SITABAI 00093 CRGB0000406 390 390 Processed 25/01/2023 8168830973 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-125-001/161
() 		3301016000NRG23180120231244688 21/01/2023 Punita 3301016WL0046084 Punita 00093 CRGB0000406 155 155 Processed 25/01/2023 8168830747 Mrs. PUNITA W/O TIKARAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-125-001/161
() 		3301016000NRG23180120231244687 21/01/2023 Tikaram 3301016WL0046084 Tikaram 00093 CRGB0000406 155 155 Processed 25/01/2023 8168830474 Mr. TIKARAM S/O AAJURAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-125-001/227
() 		3301016000NRG23180120231244725 21/01/2023 BALDEV 3301016WL0046084 BALDEV 00093 CRGB0000406 155 155 Processed 25/01/2023 8168830913 BALDEV SAHU PUNJAB NATIONAL BANK(508568)
91 LORMI CH-01-016-125-001/308
() 		3301016000NRG23180120231242302 21/01/2023 Panchidevi 3301016WL0046035 Panchidevi 00093 CRGB0000406 1122 1122 Processed 25/01/2023 8168830907 Ms. PANCHIBAI W/O DUKAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-125-001/40
() 		3301016000NRG23180120231244801 21/01/2023 krishna 3301016WL0046084 krishna 00093 CRGB0000406 155 155 Processed 25/01/2023 8168830401 Mr. KRISHNA KUMAR JAISAWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 LORMI CH-01-016-125-001/75
() 		3301016000NRG23180120231244829 21/01/2023 akhechand 3301016WL0046084 akhechand 00093 CRGB0000406 471 471 Processed 25/01/2023 8168830400 AKHECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-126-001/49
() 		3301016000NRG23180120231243865 21/01/2023 DIPAK 3301016WL0046072 DIPAK 00093 CRGB0000406 169 169 Processed 25/01/2023 8168830964 Mr. DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10646 10646
95 LORMI CH-01-016-020-001/151-A
() 		3301016000NRG23210120231308879 21/01/2023 Divya Bai 3301016WL0047502 Divya Bai 00093 CRGB0000410 1008 1008 Processed 25/01/2023 8168830965 Mrs. DIVYA SENDRE CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-043-001/191
() 		3301016000NRG23210120231313926 21/01/2023 LALARAM 3301016WL0047604 LALARAM 00093 CRGB0000410 1155 1155 Processed 25/01/2023 8168830801 LALARAM NISHAD SO KALAP RAM PUNJAB NATIONAL BANK(508568)
97 LORMI CH-01-016-061-001/245
() 		3301016000NRG23180120231247887 21/01/2023 Ashwanu sahu 3301016WL0046142 Ashwanu sahu 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830645 Mr. ASHVANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-061-002/100
() 		3301016000NRG23180120231247889 21/01/2023 ramayan 3301016WL0046142 ramayan 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830536 Mrs. RAMAYAN BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-061-002/108
() 		3301016000NRG23180120231247891 21/01/2023 nilam 3301016WL0046142 nilam 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830743 Mrs. NILAM KHANDE CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-061-002/116
() 		3301016000NRG23180120231247931 21/01/2023 DWARICA 3301016WL0046143 DWARICA 00093 CRGB0000410 750 750 Processed 25/01/2023 8168830629 Mr. DWARIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-061-002/150
() 		3301016000NRG23180120231247933 21/01/2023 RAMADHAR 3301016WL0046143 RAMADHAR 00093 CRGB0000410 750 750 Processed 25/01/2023 8168831012 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-061-002/163
() 		3301016000NRG23180120231247894 21/01/2023 MELARAM 3301016WL0046142 MELARAM 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830854 MR MELARAM SOKHEMSAI STATE BANK OF INDIA(508548)
103 LORMI CH-01-016-061-002/163
() 		3301016000NRG23180120231247895 21/01/2023 shivkumari 3301016WL0046142 shivkumari 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830962 MRS SHIVKUMARI WOMELARAM STATE BANK OF INDIA(508548)
104 LORMI CH-01-016-061-002/174
() 		3301016000NRG23180120231247897 21/01/2023 TULSI 3301016WL0046142 TULSI 00093 CRGB0000410 984 984 Processed 25/01/2023 8168831009 Mrs. tulsi SAHU CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-061-002/176
() 		3301016000NRG23180120231247936 21/01/2023 jaleshwar 3301016WL0046143 jaleshwar 00093 CRGB0000410 750 750 Processed 25/01/2023 8168831010 Mr. JALESWARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-061-002/186
() 		3301016000NRG23180120231247901 21/01/2023 chandrakumari 3301016WL0046142 chandrakumari 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830740 Mrs. CHANDRAKUMARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-061-002/213
() 		3301016000NRG23180120231247904 21/01/2023 kavita 3301016WL0046142 kavita 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830593 MRS KAVITA JAISWAL STATE BANK OF INDIA(508548)
108 LORMI CH-01-016-061-002/213
() 		3301016000NRG23180120231247903 21/01/2023 UMASANKAR 3301016WL0046142 UMASANKAR 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830856 UMASHANKAR JAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
109 LORMI CH-01-016-061-002/302
() 		3301016000NRG23180120231247918 21/01/2023 beby 3301016WL0046142 beby 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830963 Mrs. BEBI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-061-002/302
() 		3301016000NRG23180120231247917 21/01/2023 NARAYAN 3301016WL0046142 NARAYAN 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830844 Mr. NARARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-061-002/344-A
() 		3301016000NRG23180120231247919 21/01/2023 RAJESH 3301016WL0046142 RAJESH 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830760 RAJESH TIWARI S/O SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-061-002/64
() 		3301016000NRG23180120231247923 21/01/2023 AJAY 3301016WL0046142 AJAY 00093 CRGB0000410 984 984 Processed 25/01/2023 8168831013 Mr. AJAY S/O PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-061-002/64
() 		3301016000NRG23180120231247924 21/01/2023 KUNTI 3301016WL0046142 KUNTI 00093 CRGB0000410 984 984 Processed 25/01/2023 8168831011 Mrs. KUNTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-061-002/65
() 		3301016000NRG23180120231247926 21/01/2023 SITABAI 3301016WL0046142 SITABAI 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830967 Mrs. SITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-061-002/65
() 		3301016000NRG23180120231247925 21/01/2023 UDHO 3301016WL0046142 UDHO 00093 CRGB0000410 984 984 Processed 25/01/2023 8168830968 MR UDHORAM SAHU STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-061-002/70
() 		3301016000NRG23180120231247944 21/01/2023 BISALI 3301016WL0046143 BISALI 00093 CRGB0000410 750 750 Processed 25/01/2023 8168830988 Mr. BISHALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 LORMI CH-01-016-061-002/70
() 		3301016000NRG23180120231247945 21/01/2023 KEJAIYYA 3301016WL0046143 KEJAIYYA 00093 CRGB0000410 750 750 Processed 25/01/2023 8168830990 Mrs. KEJAIYA W/O VISHALI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-061-002/99
() 		3301016000NRG23180120231247946 21/01/2023 RAGHURAM 3301016WL0046143 RAGHURAM 00093 CRGB0000410 750 750 Processed 25/01/2023 8168830816 Mr. RAGHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-100-002/57
() 		3301016000NRG23210120231311136 21/01/2023 harendra 3301016WL0047533 harendra 00093 CRGB0000410 738 738 Processed 25/01/2023 8168830810 Mr. HARENDRA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-100-003/115
() 		3301016000NRG23210120231311149 21/01/2023 birendra 3301016WL0047533 birendra 00093 CRGB0000410 738 738 Processed 25/01/2023 8168830641 Mr. Virendra Shrivas CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-100-003/148
() 		3301016000NRG23210120231313749 21/01/2023 Savitri 3301016WL0047601 Savitri 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830653 Mrs. SAVITRI O CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-100-003/18
() 		3301016000NRG23210120231313757 21/01/2023 amrika 3301016WL0047601 amrika 00093 CRGB0000410 250 250 Processed 25/01/2023 8168830790 Mrs. AmrikaBai Nishad CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-100-003/18
() 		3301016000NRG23210120231313756 21/01/2023 mohit 3301016WL0047601 mohit 00093 CRGB0000410 250 250 Processed 25/01/2023 8168830636 Mr. Mohit Nishad CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-100-003/22
() 		3301016000NRG23210120231313761 21/01/2023 KALYAN 3301016WL0047601 KALYAN 00093 CRGB0000410 150 150 Processed 25/01/2023 8168830591 Mr. Kalyansingh Loniya CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-100-003/37
() 		3301016000NRG23210120231313767 21/01/2023 mungabai 3301016WL0047601 mungabai 00093 CRGB0000410 250 250 Processed 25/01/2023 8168831006 Mrs. MOKA LONIYA CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-100-003/51
() 		3301016000NRG23210120231313783 21/01/2023 minabai 3301016WL0047601 minabai 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830952 Mrs. MINA BAI W/O NARMDA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-100-003/52
() 		3301016000NRG23210120231313787 21/01/2023 GITA 3301016WL0047601 GITA 00093 CRGB0000410 250 250 Processed 25/01/2023 8168830741 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-100-003/52
() 		3301016000NRG23210120231313785 21/01/2023 SYAM 3301016WL0047601 SYAM 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830917 MR SHIYAMJI SAHU STATE BANK OF INDIA(508548)
129 LORMI CH-01-016-100-003/57
() 		3301016000NRG23210120231313788 21/01/2023 santu 3301016WL0047601 santu 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830798 Mr. SANTU SAHU CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-100-003/62
() 		3301016000NRG23210120231313791 21/01/2023 HIRAIYA 3301016WL0047601 HIRAIYA 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830691 MS HIRIYA BHASKAR STATE BANK OF INDIA(508548)
131 LORMI CH-01-016-100-003/63
() 		3301016000NRG23210120231313792 21/01/2023 khudu 3301016WL0047601 khudu 00093 CRGB0000410 300 300 Processed 25/01/2023 8168830521 Mr. khuduram Bhaskar CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-100-003/73
() 		3301016000NRG23210120231313800 21/01/2023 laxmin 3301016WL0047601 laxmin 00093 CRGB0000410 300 300 Processed 25/01/2023 8168831005 Mrs. LASMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-100-003/80
() 		3301016000NRG23210120231313801 21/01/2023 SUKUTIBAI 3301016WL0047601 SUKUTIBAI 00093 CRGB0000410 250 250 Processed 25/01/2023 8168830861 Mrs. Sukruti Loniya CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-100-003/83
() 		3301016000NRG23210120231313802 21/01/2023 santaram 3301016WL0047601 santaram 00093 CRGB0000410 300 300 Processed 25/01/2023 8168831004 Mr. SANTARAM LONIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
135 LORMI CH-01-016-100-003/97
() 		3301016000NRG23210120231311153 21/01/2023 Sandeep 3301016WL0047533 Sandeep 00093 CRGB0000410 246 246 Processed 25/01/2023 8168830911 Sandeep .. FINO PAYMENTS BANK LTD(608001)
SubTotal 27929 27929
136 LORMI CH-01-016-038-003/276
() 		3301016000NRG23180120231239225 21/01/2023 Ankit 3301016WL0045972 Ankit 00093 CRGB0000432 1020 1020 Processed 25/01/2023 8168830682 MR ANKIT BUNKAR STATE BANK OF INDIA(508548)
137 LORMI CH-01-016-068-002/279
() 		3301016000NRG23180120231248174 21/01/2023 TRIVENI 3301016WL0046146 TRIVENI 00093 CRGB0000432 468 468 Processed 25/01/2023 8168830490 Mrs. TRIVENI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-068-002/298
() 		3301016000NRG23180120231248181 21/01/2023 BAGVATI 3301016WL0046146 BAGVATI 00093 CRGB0000432 468 468 Processed 25/01/2023 8168830494 Mrs. BHAGVATI BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-068-002/381
() 		3301016000NRG23180120231248209 21/01/2023 Bediya bai 3301016WL0046146 Bediya bai 00093 CRGB0000432 468 468 Processed 25/01/2023 8168830960 Mrs. BINDIYA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2424 2424
140 LORMI CH-01-016-061-002/290
() 		3301016000NRG23180120231247914 21/01/2023 ASHVANI 3301016WL0046142 ASHVANI 00093 SBIN0RRCHGB 984 984 Processed 25/01/2023 8168830989 Mr. ASHVANI JANGARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 984 984
141 LORMI CH-01-016-020-001/23
() 		3301016000NRG23210120231308898 21/01/2023 Genda 3301016WL0047502 Genda 00176 IDIB000A172 504 504 Processed 25/01/2023 8168830495 GENDABAI PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 504 504
142 LORMI CH-01-016-020-001/43
() 		3301016000NRG23210120231308910 21/01/2023 BENBAI 3301016WL0047502 BENBAI 00176 IDIB000K723 1008 1008 Processed 25/01/2023 8168830498 BANBAI DIWAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
143 LORMI CH-01-016-070-001/330
() 		3301016000NRG23180120231242502 21/01/2023 Uttra Kumar Mahilange 3301016WL0046038 Uttra Kumar Mahilange 00354 PUNB0198310 302 302 Processed 25/01/2023 8168830505 UTTRA KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 302 302
144 LORMI CH-01-016-004-002/216
() 		3301016000NRG23180120231243877 21/01/2023 DILIPKUMAR 3301016WL0046074 DILIPKUMAR 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830998 DILIP KENVAT PUNJAB NATIONAL BANK(508568)
145 LORMI CH-01-016-004-002/216
() 		3301016000NRG23180120231243878 21/01/2023 KUMARI 3301016WL0046074 KUMARI 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830995 KUMARIBAI KENVAT PUNJAB NATIONAL BANK(508568)
146 LORMI CH-01-016-004-002/222
() 		3301016000NRG23180120231243883 21/01/2023 MUNNA 3301016WL0046074 MUNNA 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830999 MUNNARAM KEVAT PUNJAB NATIONAL BANK(508568)
147 LORMI CH-01-016-004-002/223
() 		3301016000NRG23180120231243884 21/01/2023 CHHEDI 3301016WL0046074 CHHEDI 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830638 CHHEDIRAM KENVAT PUNJAB NATIONAL BANK(508568)
148 LORMI CH-01-016-004-002/225
() 		3301016000NRG23180120231243886 21/01/2023 PANCHRAM 3301016WL0046074 PANCHRAM 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830994 PANCHRAM KEVAT PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-004-002/226
() 		3301016000NRG23180120231243889 21/01/2023 Ramesh 3301016WL0046074 Ramesh 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830639 Mr. RAMESH KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 LORMI CH-01-016-004-002/227
() 		3301016000NRG23180120231243891 21/01/2023 INDIA 3301016WL0046074 INDIA 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830555 INDIYABAI KENVAT PUNJAB NATIONAL BANK(508568)
151 LORMI CH-01-016-004-002/227
() 		3301016000NRG23180120231243890 21/01/2023 RADHESYAM 3301016WL0046074 RADHESYAM 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830556 RADHESHYAM KENVAT PUNJAB NATIONAL BANK(508568)
152 LORMI CH-01-016-004-002/245
() 		3301016000NRG23180120231238840 21/01/2023 SATANAND 3301016WL0045950 SATANAND 00354 PUNB0249900 1110 1110 Processed 25/01/2023 8168831003 SANTANAD RAJAK PUNJAB NATIONAL BANK(508568)
153 LORMI CH-01-016-004-002/260
() 		3301016000NRG23180120231243892 21/01/2023 KANCHAN 3301016WL0046074 KANCHAN 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830976 MS KANCHAN SAKAT STATE BANK OF INDIA(508548)
154 LORMI CH-01-016-004-002/260
() 		3301016000NRG23180120231243893 21/01/2023 VISHVNATH 3301016WL0046074 VISHVNATH 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830578 MR VISHAVANATH SAKET STATE BANK OF INDIA(508548)
155 LORMI CH-01-016-004-002/262-A
() 		3301016000NRG23180120231243894 21/01/2023 lalita 3301016WL0046074 lalita 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830553 LALITABAI SAKAT PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-004-002/279
() 		3301016000NRG23180120231243899 21/01/2023 SAROJ 3301016WL0046074 SAROJ 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830600 SAROJBAI CHECHAM PUNJAB NATIONAL BANK(508568)
157 LORMI CH-01-016-004-002/302-A
() 		3301016000NRG23180120231243902 21/01/2023 rajkumari 3301016WL0046074 rajkumari 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830550 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
158 LORMI CH-01-016-004-002/302-A
() 		3301016000NRG23180120231243903 21/01/2023 shyamlal 3301016WL0046074 shyamlal 00354 PUNB0249900 800 800 Processed 25/01/2023 8168830554 SHYAMLAL PUNJAB NATIONAL BANK(508568)
159 LORMI CH-01-016-010-002/637
() 		3301016000NRG23210120231308487 21/01/2023 ishwaribai 3301016WL0047495 ishwaribai 00354 PUNB0249900 1239 1239 Processed 25/01/2023 8168830366 IESHWERI BAI PUNJAB NATIONAL BANK(508568)
160 LORMI CH-01-016-010-002/668
() 		3301016000NRG23210120231308489 21/01/2023 santoshi 3301016WL0047495 santoshi 00354 PUNB0249900 1239 1239 Processed 25/01/2023 8168830548 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
161 LORMI CH-01-016-010-003/504
() 		3301016000NRG23210120231308505 21/01/2023 minabai 3301016WL0047495 minabai 00354 PUNB0249900 30 30 Processed 25/01/2023 8168830706 MISS MEENA BAI GARG STATE BANK OF INDIA(508548)
162 LORMI CH-01-016-020-001/150
() 		3301016000NRG23210120231308877 21/01/2023 Dilharan 3301016WL0047502 Dilharan 00354 PUNB0249900 504 504 Processed 25/01/2023 8168830557 DILHARAN PATRE PUNJAB NATIONAL BANK(508568)
163 LORMI CH-01-016-020-002/141
() 		3301016000NRG23210120231308970 21/01/2023 BEDIRAM 3301016WL0047502 BEDIRAM 00354 PUNB0249900 840 840 Processed 25/01/2023 8168830512 VEDIRAM BARVE PUNJAB NATIONAL BANK(508568)
164 LORMI CH-01-016-020-002/156
() 		3301016000NRG23210120231308985 21/01/2023 RAJO 3301016WL0047502 RAJO 00354 PUNB0249900 840 840 Processed 25/01/2023 8168830833 RAJO PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-040-002/262
() 		3301016000NRG23180120231231098 21/01/2023 Krishana 3301016WL0045770 Krishana 00354 PUNB0249900 1224 1224 Processed 25/01/2023 8168830940 KRISHNA KUMAR GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
166 LORMI CH-01-016-061-001/235
() 		3301016000NRG23180120231247886 21/01/2023 WISHWNATH 3301016WL0046142 WISHWNATH 00354 PUNB0249900 984 984 Processed 25/01/2023 8168830433 Mr. VISHVNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 LORMI CH-01-016-125-001/11
() 		3301016000NRG23180120231244652 21/01/2023 Godavari 3301016WL0046084 Godavari 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830369 GODAVRI PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-125-001/11
() 		3301016000NRG23180120231244651 21/01/2023 guhira 3301016WL0046084 guhira 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830367 GUHIRA SINGH BHULAOO PUNJAB NATIONAL BANK(508568)
169 LORMI CH-01-016-125-001/137
() 		3301016000NRG23180120231244670 21/01/2023 Baijnath 3301016WL0046084 Baijnath 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830378 BAIJNATH JAYSVAL PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-125-001/137
() 		3301016000NRG23180120231244671 21/01/2023 Laxmi 3301016WL0046084 Laxmi 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830376 LAKSHMI JAYSVAL PUNJAB NATIONAL BANK(508568)
171 LORMI CH-01-016-125-001/15
() 		3301016000NRG23180120231244684 21/01/2023 kapal 3301016WL0046084 kapal 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830515 KRIPARAM JAYSVAL PUNJAB NATIONAL BANK(508568)
172 LORMI CH-01-016-125-001/17
() 		3301016000NRG23180120231244691 21/01/2023 panchu 3301016WL0046084 panchu 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830412 PANCHURAM SAKAT PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-125-001/170
() 		3301016000NRG23180120231244692 21/01/2023 sunita 3301016WL0046084 sunita 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830411 SUNITA JAYSVAL PUNJAB NATIONAL BANK(508568)
174 LORMI CH-01-016-125-001/185
() 		3301016000NRG23180120231242299 21/01/2023 narayan 3301016WL0046035 narayan 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830514 NARAYAN PRASAD YADAV S/O SAMARU PUNJAB NATIONAL BANK(508568)
175 LORMI CH-01-016-125-001/2
() 		3301016000NRG23180120231244714 21/01/2023 pardeshi 3301016WL0046084 pardeshi 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830427 PARDESHIRAM SAHU PUNJAB NATIONAL BANK(508568)
176 LORMI CH-01-016-125-001/212
() 		3301016000NRG23180120231242300 21/01/2023 SHAYAMRATAN 3301016WL0046035 SHAYAMRATAN 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830517 SHYAMRATAN DHURVE PUNJAB NATIONAL BANK(508568)
177 LORMI CH-01-016-125-001/302
() 		3301016000NRG23180120231244765 21/01/2023 Dulaurin 3301016WL0046084 Dulaurin 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830437 DULAORIN YADAV PUNJAB NATIONAL BANK(508568)
178 LORMI CH-01-016-125-001/328
() 		3301016000NRG23180120231244778 21/01/2023 Aanand 3301016WL0046084 Aanand 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830574 AANAD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
179 LORMI CH-01-016-125-001/328
() 		3301016000NRG23180120231244779 21/01/2023 SANTOSHI SAHU 3301016WL0046084 SANTOSHI SAHU 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830561 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
180 LORMI CH-01-016-125-001/35
() 		3301016000NRG23180120231244786 21/01/2023 Chhote Lal 3301016WL0046084 Chhote Lal 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830736 CHHOTELAL PARIHAR PUNJAB NATIONAL BANK(508568)
181 LORMI CH-01-016-125-001/373
() 		3301016000NRG23180120231242303 21/01/2023 gajanad 3301016WL0046035 gajanad 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830966 GAJANAD DHURW PUNJAB NATIONAL BANK(508568)
182 LORMI CH-01-016-125-001/373
() 		3301016000NRG23180120231242304 21/01/2023 sitabai 3301016WL0046035 sitabai 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830407 SITABAI PUNJAB NATIONAL BANK(508568)
183 LORMI CH-01-016-125-001/377
() 		3301016000NRG23180120231244793 21/01/2023 BASAKHU 3301016WL0046084 BASAKHU 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830518 MR BAISHAKHU YADAV STATE BANK OF INDIA(508548)
184 LORMI CH-01-016-125-001/377
() 		3301016000NRG23180120231244794 21/01/2023 RUKHMANI 3301016WL0046084 RUKHMANI 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830519 MRS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
185 LORMI CH-01-016-125-001/56
() 		3301016000NRG23180120231244818 21/01/2023 Sukhiya 3301016WL0046084 Sukhiya 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830516 MRS SUKHIYA BARVE STATE BANK OF INDIA(508548)
186 LORMI CH-01-016-125-001/60
() 		3301016000NRG23180120231242308 21/01/2023 minabai 3301016WL0046035 minabai 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830951 MINA KUMARI PUNJAB NATIONAL BANK(508568)
187 LORMI CH-01-016-125-001/60
() 		3301016000NRG23180120231242307 21/01/2023 ramratan 3301016WL0046035 ramratan 00354 PUNB0249900 1122 1122 Processed 25/01/2023 8168830371 RAMRATANDHRUV DUSHYANTDHRUV PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-125-001/64
() 		3301016000NRG23180120231244819 21/01/2023 Dhanraj 3301016WL0046084 Dhanraj 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830402 DHANRAJ PARIHAR PUNJAB NATIONAL BANK(508568)
189 LORMI CH-01-016-125-001/68
() 		3301016000NRG23180120231244823 21/01/2023 TEJAN BAI 3301016WL0046084 TEJAN BAI 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830394 TEJAN SAHU PUNJAB NATIONAL BANK(508568)
190 LORMI CH-01-016-125-001/69
() 		3301016000NRG23180120231244824 21/01/2023 GULABA 3301016WL0046084 GULABA 00354 PUNB0249900 314 314 Processed 25/01/2023 8168830547 GULABA JAYSVAL PUNJAB NATIONAL BANK(508568)
191 LORMI CH-01-016-125-001/70
() 		3301016000NRG23180120231244826 21/01/2023 Anusiya 3301016WL0046084 Anusiya 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830408 ANUSUIYA JAYSVAL PUNJAB NATIONAL BANK(508568)
192 LORMI CH-01-016-125-001/70
() 		3301016000NRG23180120231244825 21/01/2023 Dina kumar 3301016WL0046084 Dina kumar 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830559 DINA KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 LORMI CH-01-016-125-001/76
() 		3301016000NRG23180120231244831 21/01/2023 fulbai 3301016WL0046084 fulbai 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830365 FOOLBAI GOPAL PUNJAB NATIONAL BANK(508568)
194 LORMI CH-01-016-125-001/76
() 		3301016000NRG23180120231244830 21/01/2023 gopal 3301016WL0046084 gopal 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830949 GOPAL SAKAT PUNJAB NATIONAL BANK(508568)
195 LORMI CH-01-016-125-001/77
() 		3301016000NRG23180120231244832 21/01/2023 Jagdish 3301016WL0046084 Jagdish 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830379 JAGDISH BAGHEL PUNJAB NATIONAL BANK(508568)
196 LORMI CH-01-016-125-001/77
() 		3301016000NRG23180120231244833 21/01/2023 Tulashi 3301016WL0046084 Tulashi 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830388 TULSI PUNJAB NATIONAL BANK(508568)
197 LORMI CH-01-016-125-001/9
() 		3301016000NRG23180120231244837 21/01/2023 Triveni 3301016WL0046084 Triveni 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830409 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
198 LORMI CH-01-016-125-001/93
() 		3301016000NRG23180120231244840 21/01/2023 dhanbai 3301016WL0046084 dhanbai 00354 PUNB0249900 471 471 Processed 25/01/2023 8168830560 DHANBAI SAHU BANK OF INDIA(508505)
199 LORMI CH-01-016-125-001/94
() 		3301016000NRG23180120231244841 21/01/2023 ASHARAM 3301016WL0046084 ASHARAM 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830513 AASHA RAM PUNJAB NATIONAL BANK(508568)
200 LORMI CH-01-016-125-001/94
() 		3301016000NRG23180120231244842 21/01/2023 UTTRA BAI 3301016WL0046084 UTTRA BAI 00354 PUNB0249900 155 155 Processed 25/01/2023 8168830410 UTTRABAI SAHU PUNJAB NATIONAL BANK(508568)
201 LORMI CH-01-016-125-001/97
() 		3301016000NRG23180120231244843 21/01/2023 dhaneshwari 3301016WL0046084 dhaneshwari 00354 PUNB0249900 628 628 Processed 25/01/2023 8168830436 MRS DHANESHWARI JAISWAL STATE BANK OF INDIA(508548)
202 LORMI CH-01-016-126-001/197-A
() 		3301016000NRG23180120231243854 21/01/2023 PURNIMA 3301016WL0046072 PURNIMA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830558 PURNIMA BAI SAHU PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-126-001/201-A
() 		3301016000NRG23180120231243855 21/01/2023 santosh 3301016WL0046072 santosh 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830549 SANTOSHKUMAR SHRIWAS PUNJAB NATIONAL BANK(508568)
204 LORMI CH-01-016-126-001/201-A
() 		3301016000NRG23180120231243856 21/01/2023 shankti bai 3301016WL0046072 shankti bai 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830551 SAKTI BAI SHRIVAS PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-126-001/268
() 		3301016000NRG23180120231243859 21/01/2023 RAMKHELAWAN 3301016WL0046072 RAMKHELAWAN 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830563 RAM KHELAWAN PANIKA PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-126-001/268
() 		3301016000NRG23180120231243860 21/01/2023 SANGEETA 3301016WL0046072 SANGEETA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830947 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-126-001/294
() 		3301016000NRG23180120231243861 21/01/2023 RAJENDRA 3301016WL0046072 RAJENDRA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830374 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 LORMI CH-01-016-126-001/294
() 		3301016000NRG23180120231243862 21/01/2023 RAJNI 3301016WL0046072 RAJNI 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830375 RAJNIBAI SAHU PUNJAB NATIONAL BANK(508568)
209 LORMI CH-01-016-126-001/299
() 		3301016000NRG23180120231243864 21/01/2023 LATA 3301016WL0046072 LATA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830362 LATABAI SAHU PUNJAB NATIONAL BANK(508568)
210 LORMI CH-01-016-126-001/299
() 		3301016000NRG23180120231243863 21/01/2023 UTTAM 3301016WL0046072 UTTAM 00354 PUNB0249900 676 676 Processed 25/01/2023 8168831019 UTTAM SAHU PUNJAB NATIONAL BANK(508568)
211 LORMI CH-01-016-126-001/81
() 		3301016000NRG23180120231243866 21/01/2023 SAVITRI 3301016WL0046072 SAVITRI 00354 PUNB0249900 676 676 Processed 25/01/2023 8168831014 SAVITRIBAI GOD PUNJAB NATIONAL BANK(508568)
212 LORMI CH-01-016-126-001/82
() 		3301016000NRG23180120231243867 21/01/2023 MOHAN 3301016WL0046072 MOHAN 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830562 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
213 LORMI CH-01-016-126-001/82
() 		3301016000NRG23180120231243868 21/01/2023 RADHABAI 3301016WL0046072 RADHABAI 00354 PUNB0249900 338 338 Processed 25/01/2023 8168831015 RADHABAI DHRUV PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-126-001/85
() 		3301016000NRG23180120231243869 21/01/2023 rajkumar 3301016WL0046072 rajkumar 00354 PUNB0249900 676 676 Processed 25/01/2023 8168831018 RAJKUMAR NANHOO PUNJAB NATIONAL BANK(508568)
215 LORMI CH-01-016-126-001/85
() 		3301016000NRG23180120231243870 21/01/2023 rajkumari 3301016WL0046072 rajkumari 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830552 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
216 LORMI CH-01-016-126-001/86
() 		3301016000NRG23180120231243872 21/01/2023 DUJIYA 3301016WL0046072 DUJIYA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830975 MRS DUJIYA BAI SAHU STATE BANK OF INDIA(508548)
217 LORMI CH-01-016-126-001/86
() 		3301016000NRG23180120231243871 21/01/2023 SADWA 3301016WL0046072 SADWA 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830432 SADVARAM SAHU PUNJAB NATIONAL BANK(508568)
218 LORMI CH-01-016-126-001/99
() 		3301016000NRG23180120231243873 21/01/2023 JAIJAIRAM 3301016WL0046072 JAIJAIRAM 00354 PUNB0249900 676 676 Processed 25/01/2023 8168830948 JAIJAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 45067 45067
219 LORMI CH-01-016-020-002/300-A
() 		3301016000NRG23210120231309114 21/01/2023 santosh 3301016WL0047502 santosh 00354 PUNB0252600 840 840 Processed 25/01/2023 8168830564 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
220 LORMI CH-01-016-020-002/79
() 		3301016000NRG23210120231309169 21/01/2023 manohar 3301016WL0047502 manohar 00354 PUNB0252600 840 840 Processed 25/01/2023 8168830565 MANOHAR KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
221 LORMI CH-01-016-070-001/84
() 		3301016000NRG23180120231242588 21/01/2023 Krishna Ram Sahu 3301016WL0046038 Krishna Ram Sahu 00354 PUNB0252600 302 302 Processed 25/01/2023 8168830566 KRISHNA RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1982 1982
222 LORMI CH-01-016-001-001/191
() 		3301016000NRG23210120231309346 21/01/2023 RAMPYARI 3301016WL0047504 RAMPYARI 00354 PUNB0266800 850 850 Processed 25/01/2023 8168830788 PIYARIBAI KOSHLE PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-001-001/272
() 		3301016000NRG23210120231309352 21/01/2023 Nirnjan 3301016WL0047504 Nirnjan 00354 PUNB0266800 850 850 Processed 25/01/2023 8168830546 NIRANJAN PRASAD SONKAR PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-001-001/91
() 		3301016000NRG23210120231309406 21/01/2023 GEETA 3301016WL0047504 GEETA 00354 PUNB0266800 850 850 Processed 25/01/2023 8168830783 GEETA BAI PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-020-001/105
() 		3301016000NRG23210120231308848 21/01/2023 DURGA 3301016WL0047502 DURGA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830725 DURGA PRASAD KURRE PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-020-001/105
() 		3301016000NRG23210120231308847 21/01/2023 SUSHILA 3301016WL0047502 SUSHILA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830658 SUSHILABAI SATNAMI PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-020-001/107
() 		3301016000NRG23210120231308850 21/01/2023 CHITESHWAR 3301016WL0047502 CHITESHWAR 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830724 CHITESHWAR KURREY PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-020-001/111
() 		3301016000NRG23210120231308852 21/01/2023 DULARI 3301016WL0047502 DULARI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830664 DULARI SONVANI PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-020-001/111
() 		3301016000NRG23210120231308853 21/01/2023 RAMBAI 3301016WL0047502 RAMBAI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830613 RAMBAI PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-020-001/112
() 		3301016000NRG23210120231308855 21/01/2023 POONAM 3301016WL0047502 POONAM 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830610 PONAMBAI BANJARA PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-020-001/112
() 		3301016000NRG23210120231308854 21/01/2023 RAJESH 3301016WL0047502 RAJESH 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830711 RAJESHKUMAR BANJARA PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-020-001/113
() 		3301016000NRG23210120231308856 21/01/2023 MANSHIH 3301016WL0047502 MANSHIH 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830668 MANSIH BANJARA PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-020-001/113
() 		3301016000NRG23210120231308857 21/01/2023 SATYAM 3301016WL0047502 SATYAM 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830657 SATYAMBAI BANJARA PUNJAB NATIONAL BANK(508568)
234 LORMI CH-01-016-020-001/121
() 		3301016000NRG23210120231308858 21/01/2023 SAROJ 3301016WL0047502 SAROJ 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830781 SAROJ BHASKAR PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-020-001/123
() 		3301016000NRG23210120231308860 21/01/2023 ANJALI 3301016WL0047502 ANJALI 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830617 ANJALI PATRE PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-020-001/123
() 		3301016000NRG23210120231308859 21/01/2023 MANOJ 3301016WL0047502 MANOJ 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830727 MANOJ KUMAR PATRE PUNJAB NATIONAL BANK(508568)
237 LORMI CH-01-016-020-001/13
() 		3301016000NRG23210120231308863 21/01/2023 KANCHAN 3301016WL0047502 KANCHAN 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830822 KANCHANBAI MOHLE PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-020-001/13
() 		3301016000NRG23210120231308862 21/01/2023 LALDAS 3301016WL0047502 LALDAS 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830667 LALDASH MOHLE PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-020-001/132-A
() 		3301016000NRG23210120231308864 21/01/2023 N KUMAR 3301016WL0047502 N KUMAR 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830626 MR ENKUMAR BANJARA STATE BANK OF INDIA(508548)
240 LORMI CH-01-016-020-001/132-A
() 		3301016000NRG23210120231308865 21/01/2023 Rajeshwari 3301016WL0047502 Rajeshwari 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830627 RAJESWARI BANJARA PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-020-001/14
() 		3301016000NRG23210120231308870 21/01/2023 DULARI 3301016WL0047502 DULARI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830656 DULARI BANJARA PUNJAB NATIONAL BANK(508568)
242 LORMI CH-01-016-020-001/144
() 		3301016000NRG23210120231308873 21/01/2023 DINESH 3301016WL0047502 DINESH 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830726 DINESH KUMAR BANJARA PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-020-001/144
() 		3301016000NRG23210120231308874 21/01/2023 JALESHWARI 3301016WL0047502 JALESHWARI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830719 JALESHVARI BANJARA PUNJAB NATIONAL BANK(508568)
244 LORMI CH-01-016-020-001/146
() 		3301016000NRG23210120231308876 21/01/2023 RAJNANDANI 3301016WL0047502 RAJNANDANI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830718 MISS RAJNANDANI SENDRE STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-020-001/146
() 		3301016000NRG23210120231308875 21/01/2023 SUNIL 3301016WL0047502 SUNIL 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830680 SUNIL KUMAR CANARA BANK(508532)
246 LORMI CH-01-016-020-001/151-A
() 		3301016000NRG23210120231308878 21/01/2023 Durgesh 3301016WL0047502 Durgesh 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830661 DURGESH SONVANI PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-020-001/156
() 		3301016000NRG23210120231308883 21/01/2023 Arun 3301016WL0047502 Arun 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830665 AROON BANJARA PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-020-001/157
() 		3301016000NRG23210120231308885 21/01/2023 Ganesh 3301016WL0047502 Ganesh 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830732 GANESH PATRE PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-020-001/158-A
() 		3301016000NRG23210120231308886 21/01/2023 Vijay 3301016WL0047502 Vijay 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830721 VIJAY BHASKAR PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-020-001/16
() 		3301016000NRG23210120231308888 21/01/2023 JALESWARI 3301016WL0047502 JALESWARI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830625 JALESARI PATRE PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-020-001/16
() 		3301016000NRG23210120231308887 21/01/2023 ramsahay 3301016WL0047502 ramsahay 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830624 RAMSAHAY PATRE PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-020-001/18
() 		3301016000NRG23210120231308889 21/01/2023 HARICHARAN 3301016WL0047502 HARICHARAN 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830666 HARICHARAN MOHALE PUNJAB NATIONAL BANK(508568)
253 LORMI CH-01-016-020-001/18
() 		3301016000NRG23210120231308890 21/01/2023 INDIRA 3301016WL0047502 INDIRA 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830614 INDRABAI MOHALE PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-020-001/19
() 		3301016000NRG23210120231308891 21/01/2023 CHOVA 3301016WL0047502 CHOVA 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830720 CHOVARAM BHASKAR PUNJAB NATIONAL BANK(508568)
255 LORMI CH-01-016-020-001/19
() 		3301016000NRG23210120231308892 21/01/2023 KAILASH 3301016WL0047502 KAILASH 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830659 KAILASHBAI BHASKAR PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-020-001/20
() 		3301016000NRG23210120231308894 21/01/2023 Amrika bai 3301016WL0047502 Amrika bai 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830622 AMRIKA BHASKAR PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-020-001/20
() 		3301016000NRG23210120231308893 21/01/2023 GAUKARAN 3301016WL0047502 GAUKARAN 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830621 GOAKARAN BHASKAR PUNJAB NATIONAL BANK(508568)
258 LORMI CH-01-016-020-001/24
() 		3301016000NRG23210120231308899 21/01/2023 RAMESH 3301016WL0047502 RAMESH 00354 PUNB0266800 504 504 Processed 25/01/2023 8168830889 RAMESH KUMAR PATRE S/O DURJAN PATRE PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-020-001/25
() 		3301016000NRG23210120231308901 21/01/2023 MUNNA 3301016WL0047502 MUNNA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830716 MUNNA PATRE PUNJAB NATIONAL BANK(508568)
260 LORMI CH-01-016-020-001/26
() 		3301016000NRG23210120231308902 21/01/2023 DURJAN 3301016WL0047502 DURJAN 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830663 DURJAN PATRE PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-020-001/26
() 		3301016000NRG23210120231308903 21/01/2023 SAVITA 3301016WL0047502 SAVITA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830619 SAVITA PATRE PUNJAB NATIONAL BANK(508568)
262 LORMI CH-01-016-020-001/27
() 		3301016000NRG23210120231308904 21/01/2023 SHIVPRASAD 3301016WL0047502 SHIVPRASAD 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830722 SHIV PRASAD PATRE PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-020-001/29
() 		3301016000NRG23210120231308906 21/01/2023 DURVASHA 3301016WL0047502 DURVASHA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830615 DURVASA PATRE PUNJAB NATIONAL BANK(508568)
264 LORMI CH-01-016-020-001/29
() 		3301016000NRG23210120231308905 21/01/2023 PARSHADI 3301016WL0047502 PARSHADI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830678 PRSSHADI PATRE PUNJAB NATIONAL BANK(508568)
265 LORMI CH-01-016-020-001/30
() 		3301016000NRG23210120231308908 21/01/2023 surjautin bai 3301016WL0047502 surjautin bai 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830616 SURJAOTIN PATRE PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-020-001/30
() 		3301016000NRG23210120231308907 21/01/2023 UMEND 3301016WL0047502 UMEND 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830730 UMEND KUMAR PATRE PUNJAB NATIONAL BANK(508568)
267 LORMI CH-01-016-020-001/43
() 		3301016000NRG23210120231308909 21/01/2023 TORAN 3301016WL0047502 TORAN 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830819 TORANDASH DIWAKER PUNJAB NATIONAL BANK(508568)
268 LORMI CH-01-016-020-001/45
() 		3301016000NRG23210120231308911 21/01/2023 BHOJ 3301016WL0047502 BHOJ 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830623 BHOJPRASAD SENDRE PUNJAB NATIONAL BANK(508568)
269 LORMI CH-01-016-020-001/46
() 		3301016000NRG23210120231308912 21/01/2023 URMILA 3301016WL0047502 URMILA 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830820 URMILA BANJARE PUNJAB NATIONAL BANK(508568)
270 LORMI CH-01-016-020-001/51
() 		3301016000NRG23210120231308913 21/01/2023 ASHWANI 3301016WL0047502 ASHWANI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830660 ASWANIKUMAR KURRE PUNJAB NATIONAL BANK(508568)
271 LORMI CH-01-016-020-001/61
() 		3301016000NRG23210120231308916 21/01/2023 fulmani 3301016WL0047502 fulmani 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830655 FULMANI BANJARE PUNJAB NATIONAL BANK(508568)
272 LORMI CH-01-016-020-001/61
() 		3301016000NRG23210120231308915 21/01/2023 suresh 3301016WL0047502 suresh 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830731 SURESH BANJARE PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-020-001/75
() 		3301016000NRG23210120231308922 21/01/2023 KUMARI 3301016WL0047502 KUMARI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830618 KUMARI SONWANI PUNJAB NATIONAL BANK(508568)
274 LORMI CH-01-016-020-001/75
() 		3301016000NRG23210120231308921 21/01/2023 shiv 3301016WL0047502 shiv 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830679 SHIVCHRAN SONWANI PUNJAB NATIONAL BANK(508568)
275 LORMI CH-01-016-020-001/88
() 		3301016000NRG23210120231308927 21/01/2023 GITABAI 3301016WL0047502 GITABAI 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830620 GITABAI SONWANI PUNJAB NATIONAL BANK(508568)
276 LORMI CH-01-016-020-001/88
() 		3301016000NRG23210120231308926 21/01/2023 PANKU 3301016WL0047502 PANKU 00354 PUNB0266800 1008 1008 Processed 25/01/2023 8168830662 PNKU SONWANI PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-020-002/150
() 		3301016000NRG23210120231308981 21/01/2023 RAJEND 3301016WL0047502 RAJEND 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830713 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
278 LORMI CH-01-016-020-002/155
() 		3301016000NRG23210120231308982 21/01/2023 KISHUN 3301016WL0047502 KISHUN 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830601 KISUN RAM SAHU PUNJAB NATIONAL BANK(508568)
279 LORMI CH-01-016-020-002/155
() 		3301016000NRG23210120231308983 21/01/2023 MILAPA 3301016WL0047502 MILAPA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830573 MILAPA BAI SAHU PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-020-002/156
() 		3301016000NRG23210120231308984 21/01/2023 RAMCHARAN 3301016WL0047502 RAMCHARAN 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830834 RAMCHARAN SAHOO PUNJAB NATIONAL BANK(508568)
281 LORMI CH-01-016-020-002/162
() 		3301016000NRG23210120231308991 21/01/2023 BHAGIRATHI 3301016WL0047502 BHAGIRATHI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830673 BHAGIRATI SAHU PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-020-002/162
() 		3301016000NRG23210120231308990 21/01/2023 GULABA 3301016WL0047502 GULABA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830670 GULABA SAHU PUNJAB NATIONAL BANK(508568)
283 LORMI CH-01-016-020-002/169
() 		3301016000NRG23210120231308994 21/01/2023 MELAN 3301016WL0047502 MELAN 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830837 MELAN BAI YADAV PUNJAB NATIONAL BANK(508568)
284 LORMI CH-01-016-020-002/170
() 		3301016000NRG23210120231308996 21/01/2023 BIMLA 3301016WL0047502 BIMLA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830874 BIMLABAI PATRE PUNJAB NATIONAL BANK(508568)
285 LORMI CH-01-016-020-002/170
() 		3301016000NRG23210120231308997 21/01/2023 manharan 3301016WL0047502 manharan 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830729 MANHARAN BHASKAR PUNJAB NATIONAL BANK(508568)
286 LORMI CH-01-016-020-002/170
() 		3301016000NRG23210120231308995 21/01/2023 USHA 3301016WL0047502 USHA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830873 USHABAI SATNAMI PUNJAB NATIONAL BANK(508568)
287 LORMI CH-01-016-020-002/174
() 		3301016000NRG23210120231309000 21/01/2023 ANIL 3301016WL0047502 ANIL 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830715 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-020-002/174
() 		3301016000NRG23210120231309001 21/01/2023 SANTOSHI 3301016WL0047502 SANTOSHI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830675 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
289 LORMI CH-01-016-020-002/176
() 		3301016000NRG23210120231309002 21/01/2023 SALIK 3301016WL0047502 SALIK 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830709 SALIKRAM DAHARIYA PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-020-002/178
() 		3301016000NRG23210120231309008 21/01/2023 SANTOSHI 3301016WL0047502 SANTOSHI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830723 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
291 LORMI CH-01-016-020-002/180
() 		3301016000NRG23210120231309011 21/01/2023 KESHAR 3301016WL0047502 KESHAR 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830669 KESHAR SAHU PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-020-002/180
() 		3301016000NRG23210120231309010 21/01/2023 SHANKAR 3301016WL0047502 SHANKAR 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830671 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
293 LORMI CH-01-016-020-002/184
() 		3301016000NRG23210120231309016 21/01/2023 SUKRITA 3301016WL0047502 SUKRITA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830602 SUKRITA YADAV PUNJAB NATIONAL BANK(508568)
294 LORMI CH-01-016-020-002/204-A
() 		3301016000NRG23210120231309039 21/01/2023 jethiya 3301016WL0047502 jethiya 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830674 JETHIYA NISHAD PUNJAB NATIONAL BANK(508568)
295 LORMI CH-01-016-020-002/247-A
() 		3301016000NRG23210120231309063 21/01/2023 BALMUKUND 3301016WL0047502 BALMUKUND 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830824 BALMUKUND NISHAD PUNJAB NATIONAL BANK(508568)
296 LORMI CH-01-016-020-002/247-A
() 		3301016000NRG23210120231309064 21/01/2023 SATRUPA 3301016WL0047502 SATRUPA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830605 SATRUPABAI NISHAD PUNJAB NATIONAL BANK(508568)
297 LORMI CH-01-016-020-002/248-A
() 		3301016000NRG23210120231309065 21/01/2023 GHANSHYAM 3301016WL0047502 GHANSHYAM 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830604 GHANSHIYAM NISHAD PUNJAB NATIONAL BANK(508568)
298 LORMI CH-01-016-020-002/248-A
() 		3301016000NRG23210120231309066 21/01/2023 RADHA BAI 3301016WL0047502 RADHA BAI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830603 RADHABAI NISHAD PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-020-002/257-A
() 		3301016000NRG23210120231309071 21/01/2023 Kalyani 3301016WL0047502 Kalyani 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830733 KALYANI PANAGAR PUNJAB NATIONAL BANK(508568)
300 LORMI CH-01-016-020-002/257-A
() 		3301016000NRG23210120231309070 21/01/2023 LALU 3301016WL0047502 LALU 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830832 LALU RAM AHIRVAR PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-020-002/260-A
() 		3301016000NRG23210120231309074 21/01/2023 KRISHNA 3301016WL0047502 KRISHNA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830828 KRISHNA YADAV SO BALDU YADAV UNION BANK OF INDIA(508500)
302 LORMI CH-01-016-020-002/260-A
() 		3301016000NRG23210120231309075 21/01/2023 KUNTI 3301016WL0047502 KUNTI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830826 KUNTI ABI YADAV PUNJAB NATIONAL BANK(508568)
303 LORMI CH-01-016-020-002/260-A
() 		3301016000NRG23210120231309076 21/01/2023 UMA 3301016WL0047502 UMA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830572 UMA BAI YADAV PUNJAB NATIONAL BANK(508568)
304 LORMI CH-01-016-020-002/272-A
() 		3301016000NRG23210120231309083 21/01/2023 PARDESHI 3301016WL0047502 PARDESHI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830609 PARDESHIRAM SAHU PUNJAB NATIONAL BANK(508568)
305 LORMI CH-01-016-020-002/278-A
() 		3301016000NRG23210120231309088 21/01/2023 Maharani 3301016WL0047502 Maharani 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830734 MAHARANI YADAV PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-020-002/300-A
() 		3301016000NRG23210120231309115 21/01/2023 laxmi 3301016WL0047502 laxmi 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830568 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
307 LORMI CH-01-016-020-002/319-A
() 		3301016000NRG23210120231309126 21/01/2023 BIRENDRA 3301016WL0047502 BIRENDRA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830763 VIRENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-020-002/37
() 		3301016000NRG23210120231309140 21/01/2023 FEKU 3301016WL0047502 FEKU 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830569 FEKURAM YADAV PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-020-002/37
() 		3301016000NRG23210120231309141 21/01/2023 fhul bai 3301016WL0047502 fhul bai 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830570 FULBAI YADAV PUNJAB NATIONAL BANK(508568)
310 LORMI CH-01-016-020-002/52
() 		3301016000NRG23210120231309153 21/01/2023 ANIL 3301016WL0047502 ANIL 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830728 ANIL KUMAR SAKAT PUNJAB NATIONAL BANK(508568)
311 LORMI CH-01-016-020-002/52
() 		3301016000NRG23210120231309154 21/01/2023 JALBAI 3301016WL0047502 JALBAI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830929 JALABAI SAKT WO ANIL KUMAR SAKT PUNJAB NATIONAL BANK(508568)
312 LORMI CH-01-016-020-002/69
() 		3301016000NRG23210120231309160 21/01/2023 AVADH 3301016WL0047502 AVADH 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830717 AVADHRAM SAHU PUNJAB NATIONAL BANK(508568)
313 LORMI CH-01-016-020-002/69
() 		3301016000NRG23210120231309161 21/01/2023 RAMPYARI 3301016WL0047502 RAMPYARI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830681 RAMPYARI SAHU PUNJAB NATIONAL BANK(508568)
314 LORMI CH-01-016-020-002/75
() 		3301016000NRG23210120231309165 21/01/2023 CHANDRIKA 3301016WL0047502 CHANDRIKA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830676 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
315 LORMI CH-01-016-020-002/75
() 		3301016000NRG23210120231309164 21/01/2023 SHITARAM 3301016WL0047502 SHITARAM 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830714 SITARAM SAHU PUNJAB NATIONAL BANK(508568)
316 LORMI CH-01-016-020-002/78
() 		3301016000NRG23210120231309166 21/01/2023 bipti 3301016WL0047502 bipti 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830784 VIPATI NISHAD PUNJAB NATIONAL BANK(508568)
317 LORMI CH-01-016-020-002/79
() 		3301016000NRG23210120231309167 21/01/2023 PYARE 3301016WL0047502 PYARE 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830712 PYARERAM NISHAD PUNJAB NATIONAL BANK(508568)
318 LORMI CH-01-016-020-002/79
() 		3301016000NRG23210120231309168 21/01/2023 SHUREKHA 3301016WL0047502 SHUREKHA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830677 SUREKHA NISHAD PUNJAB NATIONAL BANK(508568)
319 LORMI CH-01-016-020-002/82
() 		3301016000NRG23210120231309172 21/01/2023 RAMBAI 3301016WL0047502 RAMBAI 00354 PUNB0266800 336 336 Processed 25/01/2023 8168830606 RAMBAI NISHAD PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-020-002/84
() 		3301016000NRG23210120231309174 21/01/2023 GAURI 3301016WL0047502 GAURI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830608 GORIBAI SONKAR PUNJAB NATIONAL BANK(508568)
321 LORMI CH-01-016-020-002/84
() 		3301016000NRG23210120231309173 21/01/2023 GHUNHU 3301016WL0047502 GHUNHU 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830607 GHANHU SONKAR PUNJAB NATIONAL BANK(508568)
322 LORMI CH-01-016-020-002/85
() 		3301016000NRG23210120231309175 21/01/2023 JAGANNATH 3301016WL0047502 JAGANNATH 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830672 JAGANNATH NISHAD PUNJAB NATIONAL BANK(508568)
323 LORMI CH-01-016-020-002/85
() 		3301016000NRG23210120231309176 21/01/2023 RADHA 3301016WL0047502 RADHA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830785 RADHABAI NISHAD PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-020-002/99
() 		3301016000NRG23210120231309194 21/01/2023 MANSA RAM 3301016WL0047502 MANSA RAM 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830571 MANSA RAM SAHU PUNJAB NATIONAL BANK(508568)
325 LORMI CH-01-016-020-003/9
() 		3301016000NRG23210120231309278 21/01/2023 RAMKALI 3301016WL0047502 RAMKALI 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830611 RAMKALI MIRI PUNJAB NATIONAL BANK(508568)
326 LORMI CH-01-016-020-003/99
() 		3301016000NRG23210120231309283 21/01/2023 ARJUN 3301016WL0047502 ARJUN 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830710 ARJUN KATHLE PUNJAB NATIONAL BANK(508568)
327 LORMI CH-01-016-020-003/99
() 		3301016000NRG23210120231309284 21/01/2023 HEMLATA 3301016WL0047502 HEMLATA 00354 PUNB0266800 840 840 Processed 25/01/2023 8168830612 HEMLATA KATHLE PUNJAB NATIONAL BANK(508568)
328 LORMI CH-01-016-038-003/88
() 		3301016000NRG23180120231239292 21/01/2023 SHAKUNTALA 3301016WL0045972 SHAKUNTALA 00354 PUNB0266800 1020 1020 Processed 25/01/2023 8168830941 SHAKUNTALA PANDEY W/O RADHESHYAM PANDEY PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-061-002/46
() 		3301016000NRG23180120231247942 21/01/2023 MANEESHA 3301016WL0046143 MANEESHA 00354 PUNB0266800 750 750 Processed 25/01/2023 8168830877 MANISHA SAHU PUNJAB NATIONAL BANK(508568)
330 LORMI CH-01-016-063-001/1
() 		3301016000NRG23210120231314416 21/01/2023 phulsingh 3301016WL0047610 phulsingh 00354 PUNB0266800 665 665 Processed 25/01/2023 8168830480 FUL SINGH GHRITLAHRE PUNJAB NATIONAL BANK(508568)
331 LORMI CH-01-016-068-002/116
() 		3301016000NRG23180120231248101 21/01/2023 Dujbai 3301016WL0046146 Dujbai 00354 PUNB0266800 468 468 Processed 25/01/2023 8168830735 DUJ BAI RAJ CANARA BANK(508532)
332 LORMI CH-01-016-070-001/114
() 		3301016000NRG23180120231242384 21/01/2023 SUKHNANDAN 3301016WL0046038 SUKHNANDAN 00354 PUNB0266800 302 302 Processed 25/01/2023 8168830942 SUKHANANDAN KASHYAP PUNJAB NATIONAL BANK(508568)
333 LORMI CH-01-016-070-001/266
() 		3301016000NRG23180120231242464 21/01/2023 Chitrekha 3301016WL0046038 Chitrekha 00354 PUNB0266800 302 302 Processed 25/01/2023 8168830542 CHITREKHA KASHYAP W/O BRUN KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
334 LORMI CH-01-016-070-001/266
() 		3301016000NRG23180120231242463 21/01/2023 Varun 3301016WL0046038 Varun 00354 PUNB0266800 302 302 Processed 25/01/2023 8168830934 VARUN KUMAR KASHYAP S/O DAYALU RAM PUNJAB NATIONAL BANK(508568)
335 LORMI CH-01-016-070-001/312
() 		3301016000NRG23180120231242490 21/01/2023 payare 3301016WL0046038 payare 00354 PUNB0266800 151 151 Processed 25/01/2023 8168830880 PYARELAL YADAV PUNJAB NATIONAL BANK(508568)
336 LORMI CH-01-016-070-001/40
() 		3301016000NRG23180120231242537 21/01/2023 SAWALDAS MAHILANGE 3301016WL0046038 SAWALDAS MAHILANGE 00354 PUNB0266800 302 302 Processed 25/01/2023 8168830887 SAWALDAS MAHILANGE PUNJAB NATIONAL BANK(508568)
337 LORMI CH-01-016-070-001/86
() 		3301016000NRG23180120231242590 21/01/2023 jitendra 3301016WL0046038 jitendra 00354 PUNB0266800 302 302 Processed 25/01/2023 8168830534 JITENDRA KUMAR YADAV S/O DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-100-003/43
() 		3301016000NRG23210120231313781 21/01/2023 buturam 3301016WL0047601 buturam 00354 PUNB0266800 300 300 Processed 25/01/2023 8168830888 BUTURAM PARIHAR S/O PACHKAUD PARIHAR PUNJAB NATIONAL BANK(508568)
339 LORMI CH-01-016-125-001/185
() 		3301016000NRG23180120231242298 21/01/2023 rambha 3301016WL0046035 rambha 00354 PUNB0266800 1122 1122 Processed 25/01/2023 8168830938 RAMBHA BAI YADAV W/O NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
340 LORMI CH-01-016-125-001/92
() 		3301016000NRG23180120231242309 21/01/2023 Satyavati 3301016WL0046035 Satyavati 00354 PUNB0266800 1122 1122 Processed 25/01/2023 8168830567 SATYVATIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 97522 97522
341 LORMI CH-01-016-004-002/225
() 		3301016000NRG23180120231243885 21/01/2023 Dwarika 3301016WL0046074 Dwarika 00415 SBIN0003259 800 800 Processed 25/01/2023 8168830809 MR DUWARIKA KEVAT STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-004-002/225
() 		3301016000NRG23180120231243887 21/01/2023 eshwari 3301016WL0046074 eshwari 00415 SBIN0003259 800 800 Processed 25/01/2023 8168830808 MRS ISHWARI BAI KEVAT STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-004-002/279
() 		3301016000NRG23180120231243898 21/01/2023 bharat 3301016WL0046074 bharat 00415 SBIN0003259 800 800 Processed 25/01/2023 8168830478 MR BHARAT CHECHAM STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-004-002/330
() 		3301016000NRG23180120231243904 21/01/2023 Roshan 3301016WL0046074 Roshan 00415 SBIN0003259 800 800 Processed 25/01/2023 8168830959 ROSHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
345 LORMI CH-01-016-004-002/337
() 		3301016000NRG23180120231243905 21/01/2023 DAYARAM 3301016WL0046074 DAYARAM 00415 SBIN0003259 800 800 Processed 25/01/2023 8168830794 MR DAYARAM MARAVI STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-010-002/636
() 		3301016000NRG23210120231308485 21/01/2023 Raju 3301016WL0047495 Raju 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830805 MR RAJU BAGHEL STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-010-002/637
() 		3301016000NRG23210120231308486 21/01/2023 katik 3301016WL0047495 katik 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830795 MR KARTIK RAM BAGHEL STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-010-002/668
() 		3301016000NRG23210120231308488 21/01/2023 FALIT 3301016WL0047495 FALIT 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830895 MR FALIT RAM BAGHEL STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-010-002/676
() 		3301016000NRG23210120231308490 21/01/2023 Mitesh 3301016WL0047495 Mitesh 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830793 MR MITESH KUMAR BHARGAV STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-010-002/713-A
() 		3301016000NRG23210120231308494 21/01/2023 Avan 3301016WL0047495 Avan 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830693 MR AVAN KUMAR TANDAN STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-010-002/918
() 		3301016000NRG23210120231308499 21/01/2023 bholaram 3301016WL0047495 bholaram 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830855 MR BHOLA RAM STATE BANK OF INDIA(508548)
352 LORMI CH-01-016-010-002/919
() 		3301016000NRG23210120231308500 21/01/2023 chandrabhan 3301016WL0047495 chandrabhan 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830897 MR CHANDRABHAN KHANDE STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-010-002/919
() 		3301016000NRG23210120231308501 21/01/2023 LAXWATI 3301016WL0047495 LAXWATI 00415 SBIN0003259 1239 1239 Processed 25/01/2023 8168830896 MRS LAKSHVATI KHANDE STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-020-001/143
() 		3301016000NRG23210120231308871 21/01/2023 bhuneshwar 3301016WL0047502 bhuneshwar 00415 SBIN0003259 1008 1008 Processed 25/01/2023 8168830507 MR BHUNESHWER KURRE STATE BANK OF INDIA(508548)
355 LORMI CH-01-016-020-001/143
() 		3301016000NRG23210120231308872 21/01/2023 pavitra 3301016WL0047502 pavitra 00415 SBIN0003259 1008 1008 Processed 25/01/2023 8168830508 PAVITR KURRE S/O RATANLAL KURRE PUNJAB NATIONAL BANK(508568)
356 LORMI CH-01-016-024-001/14
() 		3301016000NRG23180120231242601 21/01/2023 SARJURAM 3301016WL0046039 SARJURAM 00415 SBIN0003259 612 612 Processed 25/01/2023 8168830754 Mr. SARJU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 LORMI CH-01-016-024-001/213
() 		3301016000NRG23180120231242602 21/01/2023 dukalu 3301016WL0046039 dukalu 00415 SBIN0003259 408 408 Processed 25/01/2023 8168830864 MR DUKALU RAM YADAV STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-024-001/213
() 		3301016000NRG23180120231242603 21/01/2023 durga 3301016WL0046039 durga 00415 SBIN0003259 408 408 Processed 25/01/2023 8168830865 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-024-001/219
() 		3301016000NRG23180120231242605 21/01/2023 dhanmat 3301016WL0046039 dhanmat 00415 SBIN0003259 204 204 Processed 25/01/2023 8168830686 MRS DHANMAT MARAVI STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-024-001/219
() 		3301016000NRG23180120231242604 21/01/2023 shivkumar 3301016WL0046039 shivkumar 00415 SBIN0003259 204 204 Processed 25/01/2023 8168830927 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-024-001/226
() 		3301016000NRG23180120231242611 21/01/2023 amrika 3301016WL0046039 amrika 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830836 MRS AMRIKA BAI RAJAK STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-024-001/226
() 		3301016000NRG23180120231242610 21/01/2023 nandau 3301016WL0046039 nandau 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830835 MR NANDAU RAJAK STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-024-001/227
() 		3301016000NRG23180120231242613 21/01/2023 Ramanuj 3301016WL0046039 Ramanuj 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830843 MR RAMANUJ KASHYAP STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-024-001/229
() 		3301016000NRG23180120231242615 21/01/2023 bharat 3301016WL0046039 bharat 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830689 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-024-001/229
() 		3301016000NRG23180120231242614 21/01/2023 sita 3301016WL0046039 sita 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830872 MRS SITA BAI MARKAM STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-024-001/231
() 		3301016000NRG23180120231242617 21/01/2023 Ramsahay 3301016WL0046039 Ramsahay 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830500 MR RAMSAHAY DHRUV STATE BANK OF INDIA(508548)
367 LORMI CH-01-016-024-001/30
() 		3301016000NRG23180120231242620 21/01/2023 Neerabai Kashyap 3301016WL0046039 Neerabai Kashyap 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830491 Mrs. NIRA BAI KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
368 LORMI CH-01-016-024-001/30
() 		3301016000NRG23180120231242619 21/01/2023 rohit 3301016WL0046039 rohit 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830871 MR ROHIT KASHYAP STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-024-001/351
() 		3301016000NRG23180120231242624 21/01/2023 Reena 3301016WL0046039 Reena 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830651 MRS RINA BAI DHRUW STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-024-001/39
() 		3301016000NRG23180120231242628 21/01/2023 Mantora 3301016WL0046039 Mantora 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830842 MR MANTORA BAI RAJAK STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-024-001/42
() 		3301016000NRG23180120231242630 21/01/2023 ramsanehi 3301016WL0046039 ramsanehi 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830687 SHRI RAMSANEHI RAJAK STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-024-001/42
() 		3301016000NRG23180120231242631 21/01/2023 rani bai 3301016WL0046039 rani bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830688 MRS RANI BAI RAJAK STATE BANK OF INDIA(508548)
373 LORMI CH-01-016-024-001/45
() 		3301016000NRG23180120231242635 21/01/2023 NARESH 3301016WL0046039 NARESH 00415 SBIN0003259 816 816 Processed 25/01/2023 8168830914 MR NARESHKASHYAP KASHYAP STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-024-001/45
() 		3301016000NRG23180120231242633 21/01/2023 Ramhit 3301016WL0046039 Ramhit 00415 SBIN0003259 816 816 Processed 25/01/2023 8168830770 MR RAMHIT STATE BANK OF INDIA(508548)
375 LORMI CH-01-016-024-001/85
() 		3301016000NRG23180120231242638 21/01/2023 girja 3301016WL0046039 girja 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830360 MS GIRJA BAI PATEL STATE BANK OF INDIA(508548)
376 LORMI CH-01-016-024-001/85
() 		3301016000NRG23180120231242637 21/01/2023 mastu 3301016WL0046039 mastu 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830642 MR MASTURAM PATEL STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-024-002/179
() 		3301016000NRG23180120231242642 21/01/2023 rajmati 3301016WL0046039 rajmati 00415 SBIN0003259 408 408 Processed 25/01/2023 8168830859 MRS RAJMATI KASHYAP STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-024-002/184
() 		3301016000NRG23180120231242643 21/01/2023 chandrika 3301016WL0046039 chandrika 00415 SBIN0003259 204 204 Processed 25/01/2023 8168830867 Mr. CHANDRIKA MARKAM CENTRAL BANK OF INDIA(607115)
379 LORMI CH-01-016-024-002/184
() 		3301016000NRG23180120231242644 21/01/2023 Santoshibai 3301016WL0046039 Santoshibai 00415 SBIN0003259 204 204 Processed 25/01/2023 8168830866 MRS BRIHASPATI DHRUW STATE BANK OF INDIA(508548)
380 LORMI CH-01-016-038-003/102
() 		3301016000NRG23180120231239164 21/01/2023 Ramnihor 3301016WL0045972 Ramnihor 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830849 RAMNIHORA KASHYAP BANK OF INDIA(508505)
381 LORMI CH-01-016-038-003/102
() 		3301016000NRG23180120231239165 21/01/2023 Soniya 3301016WL0045972 Soniya 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830643 SONIYA BAI KASHYAP BANK OF INDIA(508505)
382 LORMI CH-01-016-038-003/103
() 		3301016000NRG23180120231239167 21/01/2023 durga bai 3301016WL0045972 durga bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830631 DURGA BAI KASHYAP BANK OF INDIA(508505)
383 LORMI CH-01-016-038-003/103
() 		3301016000NRG23180120231239166 21/01/2023 keshav 3301016WL0045972 keshav 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830632 KESHAV PRASAD KASHYAP BANK OF INDIA(508505)
384 LORMI CH-01-016-038-003/108
() 		3301016000NRG23180120231239172 21/01/2023 Roshani Bai Sahu 3301016WL0045972 Roshani Bai Sahu 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830683 ROSHNI BAI SAHU BANK OF INDIA(508505)
385 LORMI CH-01-016-038-003/11
() 		3301016000NRG23180120231239173 21/01/2023 Govind 3301016WL0045972 Govind 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830499 MR GOVIND RAM BUNKAR STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-038-003/116
() 		3301016000NRG23180120231239176 21/01/2023 jiranjiv 3301016WL0045972 jiranjiv 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830455 MR CHIRANGIVI GOSWAMI STATE BANK OF INDIA(508548)
387 LORMI CH-01-016-038-003/147
() 		3301016000NRG23180120231239181 21/01/2023 omprakash 3301016WL0045972 omprakash 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830372 OMPRAKASH CHAUBEY BANK OF INDIA(508505)
388 LORMI CH-01-016-038-003/154
() 		3301016000NRG23180120231239183 21/01/2023 purnima 3301016WL0045972 purnima 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830595 MRS PURNIMA KASHYAP STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-038-003/154
() 		3301016000NRG23180120231239182 21/01/2023 santosh 3301016WL0045972 santosh 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830456 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-038-003/157
() 		3301016000NRG23180120231239184 21/01/2023 TULSHI 3301016WL0045972 TULSHI 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830753 MRS TULSIBAI KASHYAP STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-038-003/159
() 		3301016000NRG23180120231239185 21/01/2023 sushil 3301016WL0045972 sushil 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830892 MR SUSHIL KUMAR CHNDEL STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-038-003/162
() 		3301016000NRG23180120231239189 21/01/2023 shankarlal 3301016WL0045972 shankarlal 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830757 MR SHANKARLAL KASHYAP STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-038-003/162
() 		3301016000NRG23180120231239190 21/01/2023 urvashibai 3301016WL0045972 urvashibai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830853 MRS URVASI BAI KASHYAP STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-038-003/164
() 		3301016000NRG23180120231239192 21/01/2023 aajuram 3301016WL0045972 aajuram 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830501 AJU RAM KASHYAP STATE BANK OF INDIA(508548)
395 LORMI CH-01-016-038-003/165
() 		3301016000NRG23180120231239194 21/01/2023 rajendra 3301016WL0045972 rajendra 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830422 MR RAJENDRA KASHYAP STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-038-003/165
() 		3301016000NRG23180120231239195 21/01/2023 ritu 3301016WL0045972 ritu 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830791 MRS RITU KASHYAP STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-038-003/171
() 		3301016000NRG23180120231239198 21/01/2023 lala 3301016WL0045972 lala 00415 SBIN0003259 680 680 Processed 25/01/2023 8168830630 SANJAY KUMAR SAHU UCO BANK(607066)
398 LORMI CH-01-016-038-003/174
() 		3301016000NRG23180120231239201 21/01/2023 hemlata 3301016WL0045972 hemlata 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830532 MRS HEMLATA KASHYAP STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-038-003/175
() 		3301016000NRG23180120231239203 21/01/2023 HEMLATA 3301016WL0045972 HEMLATA 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830806 HEMLATA KASHYAP BANK OF INDIA(508505)
400 LORMI CH-01-016-038-003/175
() 		3301016000NRG23180120231239202 21/01/2023 utam 3301016WL0045972 utam 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830899 MR UTTAM KASHYAP STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-038-003/176
() 		3301016000NRG23180120231239204 21/01/2023 KPIL 3301016WL0045972 KPIL 00415 SBIN0003259 510 510 Processed 25/01/2023 8168830531 MR KAPIL KASHYAP STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-038-003/24-A
() 		3301016000NRG23180120231239214 21/01/2023 ramnayabmb 3301016WL0045972 ramnayabmb 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830902 RAMNARAN BUNAKAR BANK OF INDIA(508505)
403 LORMI CH-01-016-038-003/25
() 		3301016000NRG23180120231239216 21/01/2023 VINOD 3301016WL0045972 VINOD 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830479 MR VINODKUMAR SAKAT STATE BANK OF INDIA(508548)
404 LORMI CH-01-016-038-003/31
() 		3301016000NRG23180120231239232 21/01/2023 latabai 3301016WL0045972 latabai 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830701 MISS LATA YADAV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-038-003/36
() 		3301016000NRG23180120231239240 21/01/2023 rajni bai 3301016WL0045972 rajni bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830406 MRS RAJNI BAI KEWAT STATE BANK OF INDIA(508548)
406 LORMI CH-01-016-038-003/59
() 		3301016000NRG23180120231239262 21/01/2023 rup bai 3301016WL0045972 rup bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830483 MRS RUPAR BAI KENWAT STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-038-003/61
() 		3301016000NRG23180120231239267 21/01/2023 chetrekha 3301016WL0045972 chetrekha 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830386 CHITREKHA BAI NETAM BANK OF INDIA(508505)
408 LORMI CH-01-016-038-003/62
() 		3301016000NRG23180120231239268 21/01/2023 sita 3301016WL0045972 sita 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830862 MR SITARAM RAJAK STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-038-003/66
() 		3301016000NRG23180120231239270 21/01/2023 dadu ram 3301016WL0045972 dadu ram 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830707 DADU SHRIWAS PUNJAB NATIONAL BANK(508568)
410 LORMI CH-01-016-038-003/66
() 		3301016000NRG23180120231239271 21/01/2023 durga 3301016WL0045972 durga 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830370 DURGA BAI SHRIVASH BANK OF INDIA(508505)
411 LORMI CH-01-016-038-003/68
() 		3301016000NRG23180120231239273 21/01/2023 bhagvati 3301016WL0045972 bhagvati 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830488 MRS BHAGAWATI KASHYAP STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-038-003/68
() 		3301016000NRG23180120231239272 21/01/2023 Umend 3301016WL0045972 Umend 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830847 SHRI UMEND KASHYAP STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-038-003/7
() 		3301016000NRG23180120231239274 21/01/2023 Girish 3301016WL0045972 Girish 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830762 MR GIRISH KUMAR VAISHNAV STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-038-003/80
() 		3301016000NRG23180120231239285 21/01/2023 shanti 3301016WL0045972 shanti 00415 SBIN0003259 850 850 Processed 25/01/2023 8168830702 SHANTI BAI SAHU BANK OF INDIA(508505)
415 LORMI CH-01-016-038-003/81
() 		3301016000NRG23180120231239286 21/01/2023 dwarika 3301016WL0045972 dwarika 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830852 DWARIKA PRASAD SAHU BANK OF INDIA(508505)
416 LORMI CH-01-016-038-003/81
() 		3301016000NRG23180120231239287 21/01/2023 Laxmin Bai 3301016WL0045972 Laxmin Bai 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830596 LAXMIN BAI SAHU BANK OF INDIA(508505)
417 LORMI CH-01-016-038-003/84
() 		3301016000NRG23180120231239288 21/01/2023 puna nand 3301016WL0045972 puna nand 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830708 Mr. PUNANAND KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
418 LORMI CH-01-016-038-003/93
() 		3301016000NRG23180120231239295 21/01/2023 Sunil 3301016WL0045972 Sunil 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830467 SUNIL KUMAR KASHYAP BANK OF INDIA(508505)
419 LORMI CH-01-016-038-003/93
() 		3301016000NRG23180120231239296 21/01/2023 VASNI 3301016WL0045972 VASNI 00415 SBIN0003259 1020 1020 Processed 25/01/2023 8168830860 MISS VASANI DEVI KASHYAP STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-043-001/12
() 		3301016000NRG23210120231313921 21/01/2023 Pawanbai 3301016WL0047604 Pawanbai 00415 SBIN0003259 1155 1155 Processed 25/01/2023 8168830529 MRS PAOON BAI PATEL STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-043-001/12
() 		3301016000NRG23210120231313923 21/01/2023 PUSHPA 3301016WL0047604 PUSHPA 00415 SBIN0003259 1155 1155 Processed 25/01/2023 8168830802 MRS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-059-003/101
() 		3301016000NRG23210120231312193 21/01/2023 BASANT BAI 3301016WL0047561 BASANT BAI 00415 SBIN0003259 644 644 Processed 25/01/2023 8168830996 MRS BASHANTBAI CHELKAS STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-059-003/111
() 		3301016000NRG23210120231312196 21/01/2023 KIRAN 3301016WL0047561 KIRAN 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830544 MR KIRAN SAKAT STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-059-003/111
() 		3301016000NRG23210120231312195 21/01/2023 SAROJ BAI 3301016WL0047561 SAROJ BAI 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830928 MRS SAROJ BAI SAKAT STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-059-003/118
() 		3301016000NRG23210120231312201 21/01/2023 Bisahin 3301016WL0047561 Bisahin 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830537 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-059-003/118
() 		3301016000NRG23210120231312200 21/01/2023 DUJRAM 3301016WL0047561 DUJRAM 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830997 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-059-003/119
() 		3301016000NRG23210120231312202 21/01/2023 CHAMPA BAI 3301016WL0047561 CHAMPA BAI 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830576 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-059-003/119
() 		3301016000NRG23210120231312203 21/01/2023 KAILASHI 3301016WL0047561 KAILASHI 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830577 MR KAILASI YADAV STATE BANK OF INDIA(508548)
429 LORMI CH-01-016-059-003/338
() 		3301016000NRG23210120231312236 21/01/2023 CHARAN DAS 3301016WL0047561 CHARAN DAS 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830704 MR CHARANDAS TONDE STATE BANK OF INDIA(508548)
430 LORMI CH-01-016-059-003/338
() 		3301016000NRG23210120231312237 21/01/2023 Rajkumari 3301016WL0047561 Rajkumari 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830954 MRS RAJKUMARI TONDE STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-059-003/702
() 		3301016000NRG23210120231312255 21/01/2023 SARASWATI 3301016WL0047561 SARASWATI 00415 SBIN0003259 805 805 Processed 25/01/2023 8168830869 MRS SARASWATIBAI TONDE STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-061-002/100
() 		3301016000NRG23180120231247888 21/01/2023 JASHVANT 3301016WL0046142 JASHVANT 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830535 MR JASHWANT GANDLE STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-061-002/106
() 		3301016000NRG23180120231247930 21/01/2023 AMROTIN 3301016WL0046143 AMROTIN 00415 SBIN0003259 750 750 Processed 25/01/2023 8168830987 MRS AMRAUTIN DHURU STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-061-002/116
() 		3301016000NRG23180120231247932 21/01/2023 AMERICA 3301016WL0046143 AMERICA 00415 SBIN0003259 750 750 Processed 25/01/2023 8168830628 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-061-002/150
() 		3301016000NRG23180120231247934 21/01/2023 SAROJANI 3301016WL0046143 SAROJANI 00415 SBIN0003259 750 750 Processed 25/01/2023 8168831008 MRS SAROJNI YADAW STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-061-002/176
() 		3301016000NRG23180120231247937 21/01/2023 sarita 3301016WL0046143 sarita 00415 SBIN0003259 750 750 Processed 25/01/2023 8168830749 MRS SARITA SAHU STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-061-002/180
() 		3301016000NRG23180120231247898 21/01/2023 BHAGMATI 3301016WL0046142 BHAGMATI 00415 SBIN0003259 492 492 Processed 25/01/2023 8168830579 MRS BHAGAMATI SAHU STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-061-002/180
() 		3301016000NRG23180120231247899 21/01/2023 Manish kumar 3301016WL0046142 Manish kumar 00415 SBIN0003259 492 492 Processed 25/01/2023 8168830915 MR MANISH KUMAR STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-061-002/186
() 		3301016000NRG23180120231247900 21/01/2023 RADHESHAYAM 3301016WL0046142 RADHESHAYAM 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830765 MR RADHE SHYAM TIWARI STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-061-002/218
() 		3301016000NRG23180120231247905 21/01/2023 kamlesh 3301016WL0046142 kamlesh 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830640 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-061-002/218
() 		3301016000NRG23180120231247906 21/01/2023 NANDNI 3301016WL0046142 NANDNI 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830654 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-061-002/247
() 		3301016000NRG23180120231247911 21/01/2023 PRABHU 3301016WL0046142 PRABHU 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830846 MR PRABHU DHURU STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-061-002/247
() 		3301016000NRG23180120231247912 21/01/2023 PUNITA 3301016WL0046142 PUNITA 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830592 MRS PUNITA DHURU STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-061-002/290
() 		3301016000NRG23180120231247915 21/01/2023 SUNITA 3301016WL0046142 SUNITA 00415 SBIN0003259 984 984 Processed 25/01/2023 8168831007 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-061-002/352
() 		3301016000NRG23180120231247920 21/01/2023 Nilesh Kumar 3301016WL0046142 Nilesh Kumar 00415 SBIN0003259 984 984 Processed 25/01/2023 8168830511 Mr. NILESH DHRUV CHHATTISGARH GRAMIN BANK(607214)
446 LORMI CH-01-016-063-001/11
() 		3301016000NRG23210120231314421 21/01/2023 Laxman 3301016WL0047610 Laxman 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830533 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-063-001/144-A
() 		3301016000NRG23210120231314440 21/01/2023 BHARATI 3301016WL0047610 BHARATI 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830489 MS BHARTI BAI KATHLE STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-063-001/292
() 		3301016000NRG23210120231314495 21/01/2023 kirti 3301016WL0047610 kirti 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830545 MRS KIRTI BAI LAHRE STATE BANK OF INDIA(508548)
449 LORMI CH-01-016-063-001/317
() 		3301016000NRG23210120231314510 21/01/2023 SAHDEO 3301016WL0047610 SAHDEO 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830583 MR SAHDEV SAHU STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-063-001/322
() 		3301016000NRG23210120231314514 21/01/2023 DULAURIN 3301016WL0047610 DULAURIN 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830870 MRS DULAURIN BAI KUMHAR STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-063-001/459
() 		3301016000NRG23210120231314529 21/01/2023 Ishwarbai 3301016WL0047610 Ishwarbai 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830796 MS ISHVARI SATNAMI STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-063-001/459
() 		3301016000NRG23210120231314530 21/01/2023 SUNIL 3301016WL0047610 SUNIL 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830485 MR SUNIL KUMAR SATNAMI STATE BANK OF INDIA(508548)
453 LORMI CH-01-016-063-001/51
() 		3301016000NRG23210120231314537 21/01/2023 ramkunwar 3301016WL0047610 ramkunwar 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830594 MRS RAMKUVAR BAI SAHU STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-063-002/188-A
() 		3301016000NRG23210120231314559 21/01/2023 CHANDRAPRAKASH 3301016WL0047610 CHANDRAPRAKASH 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830821 MR CHANDRA PRAKASH BANJARA STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-063-002/506-A
() 		3301016000NRG23210120231314566 21/01/2023 KHAIRU 3301016WL0047610 KHAIRU 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830956 MR KHAIRU SATNAMI STATE BANK OF INDIA(508548)
456 LORMI CH-01-016-063-002/506-A
() 		3301016000NRG23210120231314565 21/01/2023 PARASKILLA 3301016WL0047610 PARASKILLA 00415 SBIN0003259 665 665 Processed 25/01/2023 8168830953 MRS PARASKILA SATNAMI STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-068-002/145
() 		3301016000NRG23180120231248113 21/01/2023 REKHA 3301016WL0046146 REKHA 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830476 MRS REKHA BAI DHRUV STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-068-002/145
() 		3301016000NRG23180120231248114 21/01/2023 TAHAL 3301016WL0046146 TAHAL 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830575 MR TAHAL SINGH DHRUV STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-068-002/171
() 		3301016000NRG23180120231248124 21/01/2023 SIDHDNT MANISH 3301016WL0046146 SIDHDNT MANISH 00415 SBIN0003259 234 234 Processed 25/01/2023 8168830957 SIDHDNT MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
460 LORMI CH-01-016-068-002/208
() 		3301016000NRG23180120231248139 21/01/2023 SAMUND 3301016WL0046146 SAMUND 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830468 MRS SAMUND YADAV STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-068-002/255
() 		3301016000NRG23180120231248160 21/01/2023 KUMARI 3301016WL0046146 KUMARI 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830950 MRS KUMARI DHRUW STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-068-002/255
() 		3301016000NRG23180120231248159 21/01/2023 RAGHURAJ 3301016WL0046146 RAGHURAJ 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830815 MR RAGHURAJ DHRUW STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-068-002/95
() 		3301016000NRG23180120231248268 21/01/2023 MOHAN 3301016WL0046146 MOHAN 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830584 Mr. MOHAN SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
464 LORMI CH-01-016-068-002/95
() 		3301016000NRG23180120231248269 21/01/2023 PAMILA 3301016WL0046146 PAMILA 00415 SBIN0003259 468 468 Processed 25/01/2023 8168830457 MRS PRAMILA DHRUV STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-070-001/10
() 		3301016000NRG23180120231242374 21/01/2023 RINU 3301016WL0046038 RINU 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830782 MRS RENUBAI SAHU STATE BANK OF INDIA(508548)
466 LORMI CH-01-016-070-001/101
() 		3301016000NRG23180120231242376 21/01/2023 CHANDRAKALI 3301016WL0046038 CHANDRAKALI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830945 MRS CHNDREKLI KOSALE STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-070-001/101
() 		3301016000NRG23180120231242375 21/01/2023 SURESH 3301016WL0046038 SURESH 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830979 MR SURESH KOSHLE STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-070-001/104
() 		3301016000NRG23180120231242377 21/01/2023 SUSHILA 3301016WL0046038 SUSHILA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830937 Mrs. SUSHIL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
469 LORMI CH-01-016-070-001/106
() 		3301016000NRG23180120231242380 21/01/2023 chandan 3301016WL0046038 chandan 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830840 MRS CHANDANBAI BANJARE STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-070-001/106
() 		3301016000NRG23180120231242379 21/01/2023 dwarika 3301016WL0046038 dwarika 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830823 MR DUARIKA BANJARE STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-070-001/108
() 		3301016000NRG23180120231242382 21/01/2023 CHAMPABAI 3301016WL0046038 CHAMPABAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830838 MRS CHAMPABAI BANJARE STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-070-001/108
() 		3301016000NRG23180120231242381 21/01/2023 NARMADA 3301016WL0046038 NARMADA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830504 MR NARMADA PRASAD BANJARE STATE BANK OF INDIA(508548)
473 LORMI CH-01-016-070-001/114
() 		3301016000NRG23180120231242383 21/01/2023 visakha 3301016WL0046038 visakha 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830441 MRS BISAKHA BAI KASHYAP STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-070-001/119
() 		3301016000NRG23180120231242386 21/01/2023 AMRITBAI 3301016WL0046038 AMRITBAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830484 MRS AMRIT BAI SAHOO STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-070-001/119
() 		3301016000NRG23180120231242385 21/01/2023 MAKHAN 3301016WL0046038 MAKHAN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830527 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-070-001/122
() 		3301016000NRG23180120231242388 21/01/2023 Mahesh 3301016WL0046038 Mahesh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830477 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-070-001/122
() 		3301016000NRG23180120231242387 21/01/2023 revti 3301016WL0046038 revti 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830817 REWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
478 LORMI CH-01-016-070-001/124-A
() 		3301016000NRG23180120231242389 21/01/2023 panchram 3301016WL0046038 panchram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830930 PANCHRAM SAHU PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-070-001/124-A
() 		3301016000NRG23180120231242390 21/01/2023 rambai 3301016WL0046038 rambai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830955 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-070-001/127
() 		3301016000NRG23180120231242392 21/01/2023 BADAN 3301016WL0046038 BADAN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830943 MRS BADAN BAI SAHU STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-070-001/127
() 		3301016000NRG23180120231242391 21/01/2023 MANSINGH 3301016WL0046038 MANSINGH 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830446 Mr. MAN SINGH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
482 LORMI CH-01-016-070-001/137
() 		3301016000NRG23180120231242394 21/01/2023 RAJU 3301016WL0046038 RAJU 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830773 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-070-001/15
() 		3301016000NRG23180120231242398 21/01/2023 Punitram 3301016WL0046038 Punitram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830694 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-070-001/15
() 		3301016000NRG23180120231242397 21/01/2023 SUNITA 3301016WL0046038 SUNITA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830752 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-070-001/150
() 		3301016000NRG23180120231242399 21/01/2023 RAKESH 3301016WL0046038 RAKESH 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830447 MR RAKESH MAHILANGE STATE BANK OF INDIA(508548)
486 LORMI CH-01-016-070-001/152
() 		3301016000NRG23180120231242402 21/01/2023 JAY 3301016WL0046038 JAY 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830827 MRS JAYKUMAR SATNAMI STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-070-001/158
() 		3301016000NRG23180120231242403 21/01/2023 YOGESH 3301016WL0046038 YOGESH 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830778 MR YOGESH KASHYAP STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-070-001/17
() 		3301016000NRG23180120231242406 21/01/2023 Hirabai 3301016WL0046038 Hirabai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830587 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-070-001/172
() 		3301016000NRG23180120231242409 21/01/2023 KAVILAS 3301016WL0046038 KAVILAS 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830971 MR KAVILASH PATRE STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-070-001/175
() 		3301016000NRG23180120231242411 21/01/2023 RAMDUTT 3301016WL0046038 RAMDUTT 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830475 MR RAM DATT KASHYAP STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-070-001/175
() 		3301016000NRG23180120231242412 21/01/2023 RAMRATI 3301016WL0046038 RAMRATI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168831016 MRS RAMRATI KASHYAP STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-070-001/181
() 		3301016000NRG23180120231242413 21/01/2023 KAMAL KISHOR 3301016WL0046038 KAMAL KISHOR 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830769 MR KAMAL KISHORE STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-070-001/181
() 		3301016000NRG23180120231242414 21/01/2023 NILU BAI 3301016WL0046038 NILU BAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830363 MRS NEELUDEVI BANJARE STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-070-001/185
() 		3301016000NRG23180120231242415 21/01/2023 JITENDRA KUMAR KHANDEKAR 3301016WL0046038 JITENDRA KUMAR KHANDEKAR 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830440 JITENDRA KUMAR KHANDE PUNJAB NATIONAL BANK(508568)
495 LORMI CH-01-016-070-001/193
() 		3301016000NRG23180120231242418 21/01/2023 MANABAI 3301016WL0046038 MANABAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830800 MR NARENDRA BANJARE STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-070-001/193
() 		3301016000NRG23180120231242417 21/01/2023 NARENDRA 3301016WL0046038 NARENDRA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830876 NARENDRA BANJARE PUNJAB NATIONAL BANK(508568)
497 LORMI CH-01-016-070-001/196
() 		3301016000NRG23180120231242420 21/01/2023 KUWARIYA 3301016WL0046038 KUWARIYA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830993 MRS KUNVARIYA BAI SAHU STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-070-001/196
() 		3301016000NRG23180120231242419 21/01/2023 LOCHAN 3301016WL0046038 LOCHAN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830878 MR LOCHANRAM SAHU STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-070-001/200
() 		3301016000NRG23180120231242422 21/01/2023 HEMINBAI 3301016WL0046038 HEMINBAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168831017 MRS HEMINBAI BANJARE STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-070-001/201
() 		3301016000NRG23180120231242423 21/01/2023 bharat 3301016WL0046038 bharat 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830429 Mr. BHARAT MAHILAGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
501 LORMI CH-01-016-070-001/201
() 		3301016000NRG23180120231242424 21/01/2023 chameli 3301016WL0046038 chameli 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830936 MRS CHAMELIBAI MAHILANGE STATE BANK OF INDIA(508548)
502 LORMI CH-01-016-070-001/203
() 		3301016000NRG23180120231242427 21/01/2023 RAMESH 3301016WL0046038 RAMESH 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830428 MR RAMESH MAHILANGE STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-070-001/221
() 		3301016000NRG23180120231242432 21/01/2023 USHA 3301016WL0046038 USHA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830768 MRS USHA BAI BANJARE STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-070-001/224
() 		3301016000NRG23180120231242433 21/01/2023 JALESHWAR 3301016WL0046038 JALESHWAR 00415 SBIN0003259 302 302 Rejected 25/01/2023 8168830588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 LORMI CH-01-016-070-001/224
() 		3301016000NRG23180120231242434 21/01/2023 Tulasi 3301016WL0046038 Tulasi 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830698 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-070-001/227
() 		3301016000NRG23180120231242438 21/01/2023 BHAKTPRAHALAD 3301016WL0046038 BHAKTPRAHALAD 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830898 MR BHAKTPRAHLAD SAHU STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-070-001/227
() 		3301016000NRG23180120231242439 21/01/2023 prakash 3301016WL0046038 prakash 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830851 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
508 LORMI CH-01-016-070-001/228
() 		3301016000NRG23180120231242441 21/01/2023 rajkumari 3301016WL0046038 rajkumari 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830807 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-070-001/228
() 		3301016000NRG23180120231242440 21/01/2023 UTTAM 3301016WL0046038 UTTAM 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830774 Mr. UTTAM AND RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
510 LORMI CH-01-016-070-001/231
() 		3301016000NRG23180120231242442 21/01/2023 DEVKUMAR 3301016WL0046038 DEVKUMAR 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830777 MR DEV KUMAR KASHYAP STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-070-001/231
() 		3301016000NRG23180120231242443 21/01/2023 LAXMIN BAI 3301016WL0046038 LAXMIN BAI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830382 MRS LAXMIN KASHYAP STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-070-001/236
() 		3301016000NRG23180120231242444 21/01/2023 malik ram 3301016WL0046038 malik ram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830589 MR MALIKRAM BANJARE STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-070-001/237
() 		3301016000NRG23180120231242445 21/01/2023 ANATHRAM 3301016WL0046038 ANATHRAM 00415 SBIN0003259 302 302 Processed 25/01/2023 8168831000 MR ANATHRAM SAHU STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-070-001/237
() 		3301016000NRG23180120231242446 21/01/2023 PRAMILA 3301016WL0046038 PRAMILA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830891 MRS PRAMILABAI SAHU STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-070-001/240
() 		3301016000NRG23180120231242449 21/01/2023 LACHHMIN 3301016WL0046038 LACHHMIN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830750 MRS LAXMIN BANJARE STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-070-001/240
() 		3301016000NRG23180120231242448 21/01/2023 santosh 3301016WL0046038 santosh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830751 SANTOSH KUMAR BANJARE BANK OF BARODA(606985)
517 LORMI CH-01-016-070-001/241
() 		3301016000NRG23180120231242450 21/01/2023 YASHWANT 3301016WL0046038 YASHWANT 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830471 MR YASHWANT GENDLE STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-070-001/244
() 		3301016000NRG23180120231242453 21/01/2023 ANITA 3301016WL0046038 ANITA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830850 MRS ANITA BAI SRIWASH STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-070-001/244
() 		3301016000NRG23180120231242452 21/01/2023 santosh 3301016WL0046038 santosh 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830789 MR SANTOSH SHRIVAS STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-070-001/248
() 		3301016000NRG23180120231242454 21/01/2023 JITENDRA 3301016WL0046038 JITENDRA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830418 MR JITENDRA KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-070-001/25
() 		3301016000NRG23180120231242456 21/01/2023 RAMBHAROS 3301016WL0046038 RAMBHAROS 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830771 Mr. RAMBHAROS SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
522 LORMI CH-01-016-070-001/260
() 		3301016000NRG23180120231242457 21/01/2023 devnarayan 3301016WL0046038 devnarayan 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830825 MR DEVNARAYAN DHIRAHI STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-070-001/262
() 		3301016000NRG23180120231242459 21/01/2023 Pakalu 3301016WL0046038 Pakalu 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830443 MR PAKALU RAM SAHU STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-070-001/262
() 		3301016000NRG23180120231242460 21/01/2023 Ramkali 3301016WL0046038 Ramkali 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830885 MRS RAMKALIBAI SAHU STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-070-001/263-A
() 		3301016000NRG23180120231242462 21/01/2023 Pramila 3301016WL0046038 Pramila 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830695 MRS PRAMILA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-070-001/263-A
() 		3301016000NRG23180120231242461 21/01/2023 Rajendra 3301016WL0046038 Rajendra 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830764 Mr. RAJENDRA CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
527 LORMI CH-01-016-070-001/268
() 		3301016000NRG23180120231242465 21/01/2023 Ramkumar 3301016WL0046038 Ramkumar 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830464 MR RAMKUMAR STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-070-001/269
() 		3301016000NRG23180120231242467 21/01/2023 lalita 3301016WL0046038 lalita 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830839 MRS LALITA BHASKAR STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-070-001/276
() 		3301016000NRG23180120231242470 21/01/2023 KRIPAL 3301016WL0046038 KRIPAL 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830981 MR KRIPAL BANJARA STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-070-001/28
() 		3301016000NRG23180120231242472 21/01/2023 GANGA 3301016WL0046038 GANGA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830886 GANGARAM YADAV UCO BANK(607066)
531 LORMI CH-01-016-070-001/28
() 		3301016000NRG23180120231242473 21/01/2023 SHIVKUMARI 3301016WL0046038 SHIVKUMARI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830452 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-070-001/285
() 		3301016000NRG23180120231242476 21/01/2023 devkumari 3301016WL0046038 devkumari 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830875 MRS DEVKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-070-001/285
() 		3301016000NRG23180120231242477 21/01/2023 Lekhram 3301016WL0046038 Lekhram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830510 MR LEKH RAM NIRMALKAR STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-070-001/289
() 		3301016000NRG23180120231242479 21/01/2023 JHUNIYA 3301016WL0046038 JHUNIYA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830465 MRS JHUNIYA DAHIRE STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-070-001/289
() 		3301016000NRG23180120231242478 21/01/2023 VIJAY 3301016WL0046038 VIJAY 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830487 MR VIJAY RAJ DAHIRE STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-070-001/290
() 		3301016000NRG23180120231242481 21/01/2023 RAMKUMARI 3301016WL0046038 RAMKUMARI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830399 MRS RAMKUMARI KASHYAP STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-070-001/290
() 		3301016000NRG23180120231242480 21/01/2023 santos 3301016WL0046038 santos 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830431 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-070-001/299
() 		3301016000NRG23180120231242482 21/01/2023 ASHWANI 3301016WL0046038 ASHWANI 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830383 MR ASHWANI KUMAR KASHYAP STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-070-001/299
() 		3301016000NRG23180120231242483 21/01/2023 Manju 3301016WL0046038 Manju 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830884 MRS MANJUDEVI KASHYAP STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-070-001/302
() 		3301016000NRG23180120231242484 21/01/2023 LALIT 3301016WL0046038 LALIT 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830775 MR LALIT SAHU STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-070-001/31
() 		3301016000NRG23180120231242488 21/01/2023 ROHIT 3301016WL0046038 ROHIT 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830381 MR ROHIT BANJARE STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-070-001/31
() 		3301016000NRG23180120231242489 21/01/2023 SHAIL 3301016WL0046038 SHAIL 00415 SBIN0003259 151 151 Rejected 25/01/2023 8168830481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 LORMI CH-01-016-070-001/317
() 		3301016000NRG23180120231242491 21/01/2023 KALIMAN 3301016WL0046038 KALIMAN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830398 MR KALIMAL MAHILANGE STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-070-001/318
() 		3301016000NRG23180120231242493 21/01/2023 Chadani 3301016WL0046038 Chadani 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830492 MISS CHANDNI KUMARI ANANT STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-070-001/320
() 		3301016000NRG23180120231242495 21/01/2023 Durgesh 3301016WL0046038 Durgesh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830905 MR DURGESH KUMAR SHRIVASH STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-070-001/322
() 		3301016000NRG23180120231242497 21/01/2023 Jitendra 3301016WL0046038 Jitendra 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830637 MR JITENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-070-001/326
() 		3301016000NRG23180120231242499 21/01/2023 ashawani 3301016WL0046038 ashawani 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830980 MR ASHWANI MAHILANGE STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-070-001/328
() 		3301016000NRG23180120231242501 21/01/2023 Rajkumar Shriwas 3301016WL0046038 Rajkumar Shriwas 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830586 MR RAJKUMAR SHRIWAS STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-070-001/330
() 		3301016000NRG23180120231242503 21/01/2023 champa 3301016WL0046038 champa 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830903 MRS CHAMPA BAI MAHELANGE STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-070-001/339
() 		3301016000NRG23180120231242504 21/01/2023 MAHENDRA 3301016WL0046038 MAHENDRA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830779 MAHENDRA BANJARE S/O SANTU DAS BANJ PUNJAB NATIONAL BANK(508568)
551 LORMI CH-01-016-070-001/341
() 		3301016000NRG23180120231242505 21/01/2023 ARUN 3301016WL0046038 ARUN 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830767 MR ARUN KUMAR STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-070-001/341
() 		3301016000NRG23180120231242506 21/01/2023 Vimla 3301016WL0046038 Vimla 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830525 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-070-001/346
() 		3301016000NRG23180120231242507 21/01/2023 Mahendra 3301016WL0046038 Mahendra 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830797 MR MAHENDRA KUMAR MAHILANGE STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-070-001/348
() 		3301016000NRG23180120231242509 21/01/2023 Sanjay 3301016WL0046038 Sanjay 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830416 MR SANJAY KUMAR MAHILANGE STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-070-001/352
() 		3301016000NRG23180120231242511 21/01/2023 Bhupendra 3301016WL0046038 Bhupendra 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830454 MR BHUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-070-001/354
() 		3301016000NRG23180120231242513 21/01/2023 deepabai 3301016WL0046038 deepabai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830585 MRS DEEPA MAHILANGE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-070-001/358
() 		3301016000NRG23180120231242516 21/01/2023 rajkumar 3301016WL0046038 rajkumar 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830445 MR RAJKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-070-001/358
() 		3301016000NRG23180120231242517 21/01/2023 rohani 3301016WL0046038 rohani 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830442 MRS ROHNI CHANDRAKAR STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-070-001/36
() 		3301016000NRG23180120231242518 21/01/2023 BASANT 3301016WL0046038 BASANT 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830503 BASANT MAHILANGE PUNJAB NATIONAL BANK(508568)
560 LORMI CH-01-016-070-001/361
() 		3301016000NRG23180120231242520 21/01/2023 ROHIT 3301016WL0046038 ROHIT 00415 SBIN0003259 302 302 Rejected 25/01/2023 8168830742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 LORMI CH-01-016-070-001/367
() 		3301016000NRG23180120231242523 21/01/2023 Manoj 3301016WL0046038 Manoj 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830818 MR MANOJ MAHILANGE STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-070-001/37
() 		3301016000NRG23180120231242525 21/01/2023 baigakapa 3301016WL0046038 baigakapa 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830935 MRS PHAGNIBAI RATRE STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-070-001/37
() 		3301016000NRG23180120231242524 21/01/2023 KANAK DAS RATRE 3301016WL0046038 KANAK DAS RATRE 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830448 MR KANAK DAS RATRE STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-070-001/373
() 		3301016000NRG23180120231242526 21/01/2023 BAHURA 3301016WL0046038 BAHURA 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830977 MRS BAHURABAI CHANDRAKAR STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-070-001/373
() 		3301016000NRG23180120231242527 21/01/2023 shivprasad 3301016WL0046038 shivprasad 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830780 MR SHIV PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-070-001/386
() 		3301016000NRG23180120231242529 21/01/2023 dinesh 3301016WL0046038 dinesh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830932 MR DINESH KUMAR KATHALE STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-070-001/386
() 		3301016000NRG23180120231242530 21/01/2023 taranbai 3301016WL0046038 taranbai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830933 MRS TARAN KATHALE STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-070-001/387
() 		3301016000NRG23180120231242532 21/01/2023 rakesh 3301016WL0046038 rakesh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830931 RAKESH KUMAR KATHLE INDIA POST PAYMENTS BANK LIMITED(508528)
569 LORMI CH-01-016-070-001/387
() 		3301016000NRG23180120231242531 21/01/2023 santra bai 3301016WL0046038 santra bai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830830 MRS SANTRABAI KATHLE STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-070-001/392
() 		3301016000NRG23180120231242534 21/01/2023 gayatri 3301016WL0046038 gayatri 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830453 MRS GAYTRI SAHU STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-070-001/392
() 		3301016000NRG23180120231242533 21/01/2023 RAJKUMAR 3301016WL0046038 RAJKUMAR 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830792 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-070-001/399
() 		3301016000NRG23180120231242535 21/01/2023 makhan 3301016WL0046038 makhan 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830883 MR MAKHANLAL BANJARE STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-070-001/404
() 		3301016000NRG23180120231242538 21/01/2023 Sevati 3301016WL0046038 Sevati 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830787 MRS SEVATI KASHYAP STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-070-001/405
() 		3301016000NRG23180120231242540 21/01/2023 Paraga 3301016WL0046038 Paraga 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830528 MR PARAGABAI SAHU STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-070-001/405
() 		3301016000NRG23180120231242539 21/01/2023 Rajkumar 3301016WL0046038 Rajkumar 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830473 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-070-001/412
() 		3301016000NRG23180120231242541 21/01/2023 sushma 3301016WL0046038 sushma 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830451 MRS SUSHMA DEVI DAHIRE STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-070-001/413
() 		3301016000NRG23180120231242542 21/01/2023 Prahlad 3301016WL0046038 Prahlad 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830646 MR PRAHLAD KUMAR SAHU STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-070-001/42
() 		3301016000NRG23180120231242544 21/01/2023 jilabai 3301016WL0046038 jilabai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830541 JILABAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
579 LORMI CH-01-016-070-001/423
() 		3301016000NRG23180120231242546 21/01/2023 dayali ram 3301016WL0046038 dayali ram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830772 MR DAYALI RAM SAHU STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-070-001/427
() 		3301016000NRG23180120231242547 21/01/2023 Darash 3301016WL0046038 Darash 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830700 MR DARASH RAM STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-070-001/427
() 		3301016000NRG23180120231242548 21/01/2023 Nidhi 3301016WL0046038 Nidhi 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830696 MRS NIDHI BAI JAISWAL STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-070-001/430
() 		3301016000NRG23180120231242549 21/01/2023 Radhika 3301016WL0046038 Radhika 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830958 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
583 LORMI CH-01-016-070-001/438
() 		3301016000NRG23180120231242553 21/01/2023 BHARTI 3301016WL0046038 BHARTI 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830906 BHARTI SAHU DO TORAN RAM SAHU PUNJAB NATIONAL BANK(508568)
584 LORMI CH-01-016-070-001/438
() 		3301016000NRG23180120231242552 21/01/2023 VIRENDRA KUMAR 3301016WL0046038 VIRENDRA KUMAR 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830831 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-070-001/44
() 		3301016000NRG23180120231242555 21/01/2023 kesaraiya 3301016WL0046038 kesaraiya 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830543 MRS KESHRIYA BANJARE STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-070-001/44
() 		3301016000NRG23180120231242554 21/01/2023 suresh 3301016WL0046038 suresh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830978 Mr. SURESH BANJAREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
587 LORMI CH-01-016-070-001/441
() 		3301016000NRG23180120231242556 21/01/2023 Satish kumar 3301016WL0046038 Satish kumar 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830699 MR SATISH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-070-001/446
() 		3301016000NRG23180120231242559 21/01/2023 Deepa bai 3301016WL0046038 Deepa bai 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830904 MRS DEEPA BAI PATRE STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-070-001/447
() 		3301016000NRG23180120231242560 21/01/2023 Chandrashekhar 3301016WL0046038 Chandrashekhar 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830908 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-070-001/447
() 		3301016000NRG23180120231242561 21/01/2023 Durga 3301016WL0046038 Durga 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830909 DURGA SAHU PUNJAB NATIONAL BANK(508568)
591 LORMI CH-01-016-070-001/45
() 		3301016000NRG23180120231242564 21/01/2023 santosh 3301016WL0046038 santosh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830466 SANTOSH KUMAR PATRE ICICI BANK LTD(508534)
592 LORMI CH-01-016-070-001/461-A
() 		3301016000NRG23180120231242565 21/01/2023 Sita 3301016WL0046038 Sita 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830919 MRS SITA KASHYAP STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-070-001/47
() 		3301016000NRG23180120231242570 21/01/2023 akash 3301016WL0046038 akash 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830538 MR AKASH BANJARE STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-070-001/47
() 		3301016000NRG23180120231242569 21/01/2023 amit 3301016WL0046038 amit 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830803 MR AMIT KUMAR BANJARE STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-070-001/47
() 		3301016000NRG23180120231242567 21/01/2023 devkumar 3301016WL0046038 devkumar 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830493 MR DEVKUMAR DEVKUMAR STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-070-001/47
() 		3301016000NRG23180120231242568 21/01/2023 dipa 3301016WL0046038 dipa 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830939 DEEPA BANJARE W/O DEVKUMAR PUNJAB NATIONAL BANK(508568)
597 LORMI CH-01-016-070-001/51
() 		3301016000NRG23180120231242573 21/01/2023 kamal kisor 3301016WL0046038 kamal kisor 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830841 MR KAMALKISHOR BANJARE STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-070-001/51
() 		3301016000NRG23180120231242574 21/01/2023 urmila 3301016WL0046038 urmila 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830944 MRS URMILABAI BANJARE STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-070-001/6
() 		3301016000NRG23180120231242575 21/01/2023 devkumar 3301016WL0046038 devkumar 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830813 DEV KUMAR VAISH INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-070-001/67
() 		3301016000NRG23180120231242578 21/01/2023 munnibai 3301016WL0046038 munnibai 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830890 MRS MUNNIBAI SHRIVAS STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-070-001/776
() 		3301016000NRG23180120231242579 21/01/2023 mahesh 3301016WL0046038 mahesh 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830444 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-070-001/776
() 		3301016000NRG23180120231242580 21/01/2023 punita 3301016WL0046038 punita 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830882 MRS PUNITABAI SAHU STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-070-001/778
() 		3301016000NRG23180120231242582 21/01/2023 Pushpa 3301016WL0046038 Pushpa 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830697 MRS PUSHPA DHRAV STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-070-001/778
() 		3301016000NRG23180120231242581 21/01/2023 tijram 3301016WL0046038 tijram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830539 MR TEEJRAM DHRUW STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-070-001/781
() 		3301016000NRG23180120231242583 21/01/2023 reena 3301016WL0046038 reena 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830450 MRS REENA DAHIRE STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-070-001/785
() 		3301016000NRG23180120231242585 21/01/2023 Dev Kumari Khanday 3301016WL0046038 Dev Kumari Khanday 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830540 MRS DEVKUMARI KHANDE STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-070-001/84
() 		3301016000NRG23180120231242589 21/01/2023 sila 3301016WL0046038 sila 00415 SBIN0003259 151 151 Processed 25/01/2023 8168830502 MRS SHILA BAI SAHU STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-070-001/89
() 		3301016000NRG23180120231242591 21/01/2023 bhodu 3301016WL0046038 bhodu 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830472 MR BODOORAM SAHU STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-070-001/90
() 		3301016000NRG23180120231242593 21/01/2023 amrika 3301016WL0046038 amrika 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830970 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-070-001/90
() 		3301016000NRG23180120231242592 21/01/2023 bhagat 3301016WL0046038 bhagat 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830766 BHAGTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 LORMI CH-01-016-070-001/95
() 		3301016000NRG23180120231242595 21/01/2023 BADRIPRASAD 3301016WL0046038 BADRIPRASAD 00415 SBIN0003259 302 302 Processed 25/01/2023 8168831002 MR BADRI YADAV STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-070-001/96
() 		3301016000NRG23180120231242596 21/01/2023 kalaram 3301016WL0046038 kalaram 00415 SBIN0003259 302 302 Processed 25/01/2023 8168831001 MR KALARAM YADAV STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-070-001/97
() 		3301016000NRG23180120231242599 21/01/2023 vandna 3301016WL0046038 vandna 00415 SBIN0003259 302 302 Processed 25/01/2023 8168830385 MRS VANDANA YADAV STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-078-001/121
() 		3301016000NRG23210120231311262 21/01/2023 krisna 3301016WL0047535 krisna 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830745 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-078-001/121
() 		3301016000NRG23210120231311263 21/01/2023 punit 3301016WL0047535 punit 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830918 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-078-001/211
() 		3301016000NRG23210120231311266 21/01/2023 ramjhul 3301016WL0047535 ramjhul 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830755 MR RAMJHUL SAHU STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-078-001/239
() 		3301016000NRG23210120231311268 21/01/2023 indreani 3301016WL0047535 indreani 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830509 MRS INDRANI BAI MARAVI STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-078-001/249
() 		3301016000NRG23210120231311270 21/01/2023 chandrakumari 3301016WL0047535 chandrakumari 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830459 MRS CHANDKUMARI SRIVASH STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-078-001/249
() 		3301016000NRG23210120231311269 21/01/2023 sasntram 3301016WL0047535 sasntram 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830776 MR SANT RAM SHRIVAS STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-078-001/26
() 		3301016000NRG23210120231311271 21/01/2023 sasi 3301016WL0047535 sasi 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830458 MRS SHASHI BAI NAVRANG STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-078-001/289
() 		3301016000NRG23210120231311274 21/01/2023 DESMT 3301016WL0047535 DESMT 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830703 DASHAMAT BAI MARAVI BANK OF INDIA(508505)
622 LORMI CH-01-016-078-001/586
() 		3301016000NRG23210120231311278 21/01/2023 SANTOSHI 3301016WL0047535 SANTOSHI 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830812 MRS SANTOSHI BAI MARAVI STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-078-001/89
() 		3301016000NRG23210120231311280 21/01/2023 gori bai 3301016WL0047535 gori bai 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830424 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
624 LORMI CH-01-016-078-001/89
() 		3301016000NRG23210120231311279 21/01/2023 KHAGUWA 3301016WL0047535 KHAGUWA 00415 SBIN0003259 1005 1005 Processed 25/01/2023 8168830804 MR FAGUVARAM SAHU STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-100-002/26-A
() 		3301016000NRG23210120231311127 21/01/2023 ISHU 3301016WL0047533 ISHU 00415 SBIN0003259 738 738 Rejected 25/01/2023 8168830894 Aadhaar Number not Mapped to Account Number
626 LORMI CH-01-016-100-002/26-A
() 		3301016000NRG23210120231311128 21/01/2023 UTTARA 3301016WL0047533 UTTARA 00415 SBIN0003259 738 738 Processed 25/01/2023 8168830893 MRS UTTRA BAI PATRE STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-100-003/152
() 		3301016000NRG23210120231313751 21/01/2023 Shiwnarayan 3301016WL0047601 Shiwnarayan 00415 SBIN0003259 250 250 Processed 25/01/2023 8168830761 MR SHIVNARAYAN LONIYA STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-100-003/170
() 		3301016000NRG23210120231313755 21/01/2023 uma 3301016WL0047601 uma 00415 SBIN0003259 200 200 Processed 25/01/2023 8168830685 MS UMA LONIYA STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-100-003/23
() 		3301016000NRG23210120231313763 21/01/2023 Kirtan 3301016WL0047601 Kirtan 00415 SBIN0003259 150 150 Processed 25/01/2023 8168830361 MR KIRTAN SINGH LONIYA STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-100-003/411
() 		3301016000NRG23210120231313772 21/01/2023 pavan 3301016WL0047601 pavan 00415 SBIN0003259 300 300 Processed 25/01/2023 8168830652 MR PAWAN SINGH STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-100-003/412
() 		3301016000NRG23210120231313776 21/01/2023 mannu bai 3301016WL0047601 mannu bai 00415 SBIN0003259 200 200 Processed 25/01/2023 8168830684 MS MANNU BAI STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-100-003/419
() 		3301016000NRG23210120231313778 21/01/2023 Jamuna bai 3301016WL0047601 Jamuna bai 00415 SBIN0003259 300 300 Processed 25/01/2023 8168830649 MS JAMUNA BAI STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-100-003/52
() 		3301016000NRG23210120231313786 21/01/2023 SHANAKR 3301016WL0047601 SHANAKR 00415 SBIN0003259 250 250 Processed 25/01/2023 8168830635 MR SANKAR SAHU STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-100-003/62
() 		3301016000NRG23210120231313790 21/01/2023 SATRUHAN 3301016WL0047601 SATRUHAN 00415 SBIN0003259 300 300 Processed 25/01/2023 8168830690 MR SATRUHAN BHASKAR STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-100-003/84-A
() 		3301016000NRG23210120231311151 21/01/2023 ramnarayan 3301016WL0047533 ramnarayan 00415 SBIN0003259 738 738 Processed 25/01/2023 8168830648 MR RAMNARAYAN LONIYA STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-100-003/85
() 		3301016000NRG23210120231313933 21/01/2023 PRADIP 3301016WL0047604 PRADIP 00415 SBIN0003259 1155 1155 Processed 25/01/2023 8168830786 MR PRADIP KUMAR LONIYA STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-125-001/135
() 		3301016000NRG23180120231244668 21/01/2023 Aarti Jaiswal 3301016WL0046084 Aarti Jaiswal 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830912 MISS AARTI JAISWAL STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-125-001/183
() 		3301016000NRG23180120231244699 21/01/2023 GANESHIYA 3301016WL0046084 GANESHIYA 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830469 MRS GANESHIYA BAGHEL STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-125-001/183
() 		3301016000NRG23180120231244698 21/01/2023 Gopi 3301016WL0046084 Gopi 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830470 MR GOPI BAGHEL STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-125-001/320
() 		3301016000NRG23180120231244772 21/01/2023 Reena Bai 3301016WL0046084 Reena Bai 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830920 MRS REENA BAI STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-125-001/325
() 		3301016000NRG23180120231244776 21/01/2023 tilak 3301016WL0046084 tilak 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830746 MR TILAKRAM YADAV STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-125-001/382
() 		3301016000NRG23180120231244796 21/01/2023 Ashish Singh Netam 3301016WL0046084 Ashish Singh Netam 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830692 MR ASHISH SINGH NETAM STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-125-001/383
() 		3301016000NRG23180120231242306 21/01/2023 JAY PRAKASH 3301016WL0046035 JAY PRAKASH 00415 SBIN0003259 1122 1122 Processed 25/01/2023 8168830924 MR JAY PRAKASH STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-125-001/88
() 		3301016000NRG23180120231244835 21/01/2023 DEVRAAJ 3301016WL0046084 DEVRAAJ 00415 SBIN0003259 471 471 Processed 25/01/2023 8168830868 MR DEVRAJ MARKO STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-125-001/93
() 		3301016000NRG23180120231244839 21/01/2023 Bhagvat 3301016WL0046084 Bhagvat 00415 SBIN0003259 155 155 Processed 25/01/2023 8168830506 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-126-001/99
() 		3301016000NRG23180120231243874 21/01/2023 FULBAI 3301016WL0046072 FULBAI 00415 SBIN0003259 676 676 Processed 25/01/2023 8168830368 FULBAI GOD PUNJAB NATIONAL BANK(508568)
SubTotal 168159 168159
647 LORMI CH-01-016-063-001/31
() 		3301016000NRG23210120231314505 21/01/2023 GANESHIYA 3301016WL0047610 GANESHIYA 00415 SBIN0005466 665 665 Processed 25/01/2023 8168830814 MRS GANESHIYA PATEL STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-063-001/31
() 		3301016000NRG23210120231314504 21/01/2023 KUNJ RAM 3301016WL0047610 KUNJ RAM 00415 SBIN0005466 665 665 Processed 25/01/2023 8168830644 MR KUNJRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1330 1330
649 LORMI CH-01-016-024-001/221
() 		3301016000NRG23180120231242606 21/01/2023 dhansay 3301016WL0046039 dhansay 00415 SBIN0010833 204 204 Processed 25/01/2023 8168830530 MR DHANSHAYA DHRUW STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-024-001/221
() 		3301016000NRG23180120231242607 21/01/2023 mankuvar 3301016WL0046039 mankuvar 00415 SBIN0010833 204 204 Processed 25/01/2023 8168830881 MRS MANKUVAR DHRUW STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-024-001/222
() 		3301016000NRG23180120231242609 21/01/2023 GIRJA 3301016WL0046039 GIRJA 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830879 MRS GIRIJA BAI NISHAD STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-024-001/227
() 		3301016000NRG23180120231242612 21/01/2023 shakuntala 3301016WL0046039 shakuntala 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830925 MRS SAKUNTLA KASHYAP STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-024-001/351
() 		3301016000NRG23180120231242623 21/01/2023 lilaram 3301016WL0046039 lilaram 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830426 MR LILARAM DHRUW STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-024-001/37
() 		3301016000NRG23180120231242626 21/01/2023 tankor 3301016WL0046039 tankor 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830799 MR TANKOR SINGH DHRUW STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-024-001/45
() 		3301016000NRG23180120231242634 21/01/2023 Harvati 3301016WL0046039 Harvati 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830926 MRS HARABATI KASHYAP STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-028-001/429-A
() 		3301016000NRG23170120231219220 21/01/2023 subhadra 3301016WL0045456 subhadra 00415 SBIN0010833 605 605 Processed 25/01/2023 8168830946 MRS SUBHADRA BAI DHRUW STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-038-003/112
() 		3301016000NRG23180120231239174 21/01/2023 shiv 3301016WL0045972 shiv 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830829 MR OMAPRKASH SAHU STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-038-003/112
() 		3301016000NRG23180120231239175 21/01/2023 vimla 3301016WL0045972 vimla 00415 SBIN0010833 1020 1020 Processed 25/01/2023 8168830486 MRS VIMLA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 8153 8153
659 LORMI CH-01-016-070-001/90
() 		3301016000NRG23180120231242594 21/01/2023 Kailash 3301016WL0046038 Kailash 00691 IPOS0000001 302 302 Processed 25/01/2023 8168830497 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 LORMI CH-01-016-100-003/404
() 		3301016000NRG23210120231313771 21/01/2023 Mukesh 3301016WL0047601 Mukesh 00691 IPOS0000001 100 100 Processed 25/01/2023 8168830496 MUKESH LUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
Total 424143 424143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_210123APB_FTO_419499 Bank of India BKID0009430 MUNGELI 57731
2 LORMI CH3301016_210123APB_FTO_419499 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 10646
3 LORMI CH3301016_210123APB_FTO_419499 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 27929
4 LORMI CH3301016_210123APB_FTO_419499 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2424
5 LORMI CH3301016_210123APB_FTO_419499 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 984
6 LORMI CH3301016_210123APB_FTO_419499 Indian Bank IDIB000A172 Abhanpur 504
7 LORMI CH3301016_210123APB_FTO_419499 Indian Bank IDIB000K723 Kishungarh 1008
8 LORMI CH3301016_210123APB_FTO_419499 Punjab National Bank PUNB0198310 Mungeli 302
9 LORMI CH3301016_210123APB_FTO_419499 Punjab National Bank PUNB0249900 SHARADA LORMI 45067
10 LORMI CH3301016_210123APB_FTO_419499 Punjab National Bank PUNB0252600 MUNGELI 1982
11 LORMI CH3301016_210123APB_FTO_419499 Punjab National Bank PUNB0266800 KHAPRIKALAN 97522
12 LORMI CH3301016_210123APB_FTO_419499 State Bank of India SBIN0003259 LORMI 168159
13 LORMI CH3301016_210123APB_FTO_419499 State Bank of India SBIN0005466 NAWAGARH 1330
14 LORMI CH3301016_210123APB_FTO_419499 State Bank of India SBIN0010833 TAKHATPUR 8153
15 LORMI CH3301016_210123APB_FTO_419499 India Post Payments Bank IPOS0000001 MUNGELI 402

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