Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_170524APB_FTO_74036
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-01-016-009-001/1073
() 		3301016000NRG25170520240809647 17/05/2024 Premchand 3301016WL016263 Premchand 00032 UTIB0002558 149 149 Processed 22/05/2024 4213737734 PREM CHAND SATNAMI HDFC BANK LTD(607152)
SubTotal 149 149
2 LORMI CH-01-016-011-002/557
() 		3301016000NRG25170520240815318 17/05/2024 Bedram 3301016WL016362 Bedram 00045 BARB0MUNBIL 966 966 Processed 22/05/2024 4213738155 BEDRAM SAHU SO BIRBA BANK OF BARODA(606985)
3 LORMI CH-01-016-119-002/354
() 		3301016000NRG25170520240815075 17/05/2024 Vishal 3301016WL016360 Vishal 00045 BARB0MUNBIL 790 790 Processed 22/05/2024 4213737879 VISHAL SONDRE BANK OF BARODA(606985)
4 LORMI CH-01-016-119-002/424
() 		3301016000NRG25170520240815089 17/05/2024 Dineshwar 3301016WL016360 Dineshwar 00045 BARB0MUNBIL 790 790 Processed 22/05/2024 4213738154 DINESHWAR BANK OF BARODA(606985)
5 LORMI CH-01-016-119-002/93
() 		3301016000NRG25170520240815128 17/05/2024 Deep kumar 3301016WL016360 Deep kumar 00045 BARB0MUNBIL 790 790 Processed 22/05/2024 4213737880 DEEP KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3336 3336
6 LORMI CH-01-016-011-003/209
() 		3301016000NRG25170520240815331 17/05/2024 Pacho 3301016WL016362 Pacho 00045 BARB0MUNGEL 966 966 Processed 22/05/2024 4213737878 Mrs. PANCHOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 966 966
7 LORMI CH-01-016-011-002/532
() 		3301016000NRG25170520240815312 17/05/2024 Bhikham chand sahu 3301016WL016362 Bhikham chand sahu 00045 BARB0VJMELI 966 966 Processed 22/05/2024 4213737732 MR BHIKHAM CHAND SAHU STATE BANK OF INDIA(508548)
8 LORMI CH-01-016-119-002/18
() 		3301016000NRG25170520240814986 17/05/2024 Priti Dahariya 3301016WL016360 Priti Dahariya 00045 BARB0VJMELI 790 790 Processed 22/05/2024 4213737733 PRITI DAHARIYA BANK OF BARODA(606985)
9 LORMI CH-01-016-119-002/221
() 		3301016000NRG25170520240815020 17/05/2024 LAXMI SAHU 3301016WL016360 LAXMI SAHU 00045 BARB0VJMELI 790 790 Processed 22/05/2024 4213737801 Miss. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2546 2546
10 LORMI CH-01-016-011-003/222
() 		3301016000NRG25170520240815342 17/05/2024 Fuleshi 3301016WL016362 Fuleshi 00048 BKID0009430 966 966 Processed 22/05/2024 4213737735 Mrs. FULESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-093-001/729
() 		3301016000NRG25170520240808506 17/05/2024 AnilKumar 3301016WL016241 AnilKumar 00048 BKID0009430 755 755 Processed 22/05/2024 4213737799 MR ANIL DAS MANIKPURI STATE BANK OF INDIA(508548)
12 LORMI CH-01-016-093-001/758-B
() 		3301016000NRG25170520240810250 17/05/2024 Krishankuamr 3301016WL016270 Krishankuamr 00048 BKID0009430 150 150 Processed 22/05/2024 4213737738 KRISHNA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LORMI CH-01-016-093-001/790
() 		3301016000NRG25170520240808513 17/05/2024 Gangiya Bai 3301016WL016241 Gangiya Bai 00048 BKID0009430 755 755 Processed 22/05/2024 4213737736 GANGIYA BAI BANK OF INDIA(508505)
14 LORMI CH-01-016-093-001/809
() 		3301016000NRG25170520240808525 17/05/2024 Sandip nirmalkar 3301016WL016241 Sandip nirmalkar 00048 BKID0009430 604 604 Processed 22/05/2024 4213737739 MR SANDEEP NIRMALKAR STATE BANK OF INDIA(508548)
15 LORMI CH-01-016-093-001/84
() 		3301016000NRG25170520240808531 17/05/2024 nand 3301016WL016241 nand 00048 BKID0009430 755 755 Processed 22/05/2024 4213737737 MR NANDKUMAR PATEL STATE BANK OF INDIA(508548)
16 LORMI CH-01-016-093-001/91
() 		3301016000NRG25170520240808536 17/05/2024 Ramakumar 3301016WL016241 Ramakumar 00048 BKID0009430 604 604 Processed 22/05/2024 4213737800 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4589 4589
17 LORMI CH-01-016-119-002/427
() 		3301016000NRG25170520240815091 17/05/2024 Sushma Sondre 3301016WL016360 Sushma Sondre 00078 CNRB0005205 790 790 Processed 22/05/2024 4213737886 SUSHAMA SONDRE W O AMIT KUMAR CANARA BANK(508532)
SubTotal 790 790
18 LORMI CH-01-016-011-003/521-A
() 		3301016000NRG25170520240815365 17/05/2024 Rishi kumar 3301016WL016362 Rishi kumar 00089 CBIN0284365 966 966 Processed 22/05/2024 4213737627 RISHI KUMAR SAHU CENTRAL BANK OF INDIA(607115)
19 LORMI CH-01-016-119-001/1176
() 		3301016000NRG25170520240814639 17/05/2024 guleshwar 3301016WL016354 guleshwar 00089 CBIN0284365 948 948 Processed 22/05/2024 4213737840 MR GULESHWAR TONDE STATE BANK OF INDIA(508548)
20 LORMI CH-01-016-119-001/247
() 		3301016000NRG25170520240814724 17/05/2024 THAMESHWER 3301016WL016354 THAMESHWER 00089 CBIN0284365 948 948 Rejected 22/05/2024 4213737680 A/c Blocked or Frozen
21 LORMI CH-01-016-119-001/55
() 		3301016000NRG25170520240814765 17/05/2024 Daymand 3301016WL016354 Daymand 00089 CBIN0284365 948 948 Processed 22/05/2024 4213738224 DAYMAND KUMAR GENDLE S/O ASHOK KUMAR GEN PUNJAB NATIONAL BANK(508568)
22 LORMI CH-01-016-119-002/217
() 		3301016000NRG25170520240815015 17/05/2024 Chandrabhan 3301016WL016360 Chandrabhan 00089 CBIN0284365 790 790 Processed 22/05/2024 4213737841 Mr. CHANDRABHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
23 LORMI CH-01-016-045-001/227
() 		3301016000NRG25170520240808329 17/05/2024 sunita 3301016WL016240 sunita 00093 CRGB0000406 1050 1050 Processed 22/05/2024 4213737676 Mrs. SUNITA SAKAT CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-045-001/452
() 		3301016000NRG25170520240808354 17/05/2024 VISHANU 3301016WL016240 VISHANU 00093 CRGB0000406 840 840 Processed 22/05/2024 4213737714 Mr. VISHNU SONWANI CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-045-001/855
() 		3301016000NRG25170520240808389 17/05/2024 nandani 3301016WL016240 nandani 00093 CRGB0000406 420 420 Processed 22/05/2024 4213738291 Ms. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-119-002/360
() 		3301016000NRG25170520240815079 17/05/2024 Hiresh kumar 3301016WL016360 Hiresh kumar 00093 CRGB0000406 790 790 Processed 22/05/2024 4213737730 MR HIRESH KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 3100 3100
27 LORMI CH-01-016-011-002/101
() 		3301016000NRG25170520240815240 17/05/2024 Janak 3301016WL016362 Janak 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737715 JANKURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 LORMI CH-01-016-011-002/101
() 		3301016000NRG25170520240815241 17/05/2024 Kanta 3301016WL016362 Kanta 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737720 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-011-002/103
() 		3301016000NRG25170520240815242 17/05/2024 Bhola 3301016WL016362 Bhola 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738261 Mr. BHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-011-002/103
() 		3301016000NRG25170520240815243 17/05/2024 Kunwariya 3301016WL016362 Kunwariya 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738258 Mrs. KUVARIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-011-002/105
() 		3301016000NRG25170520240815244 17/05/2024 sitaram 3301016WL016362 sitaram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737964 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-011-002/120
() 		3301016000NRG25170520240815246 17/05/2024 Kapil 3301016WL016362 Kapil 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738013 Mr. KAPIL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-011-002/120
() 		3301016000NRG25170520240815247 17/05/2024 Ramakuvar 3301016WL016362 Ramakuvar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737667 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-011-002/122
() 		3301016000NRG25170520240815248 17/05/2024 Jal bai 3301016WL016362 Jal bai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737754 Mrs. JALBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-011-002/152
() 		3301016000NRG25170520240815251 17/05/2024 Gondiyabai 3301016WL016362 Gondiyabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737848 Mrs. GONDIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-011-002/152
() 		3301016000NRG25170520240815250 17/05/2024 Pillu 3301016WL016362 Pillu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737849 Mr. PULLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 LORMI CH-01-016-011-002/155
() 		3301016000NRG25170520240815252 17/05/2024 Birbal 3301016WL016362 Birbal 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737710 MR BIRBAL RAM SAHU STATE BANK OF INDIA(508548)
38 LORMI CH-01-016-011-002/155
() 		3301016000NRG25170520240815253 17/05/2024 Duwasiya 3301016WL016362 Duwasiya 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737711 Mrs. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-011-002/163
() 		3301016000NRG25170520240815254 17/05/2024 choli 3301016WL016362 choli 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738003 Mr. CHOLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-011-002/163
() 		3301016000NRG25170520240815255 17/05/2024 Gangotri 3301016WL016362 Gangotri 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737998 GANGOTRI SAHU PUNJAB NATIONAL BANK(508568)
41 LORMI CH-01-016-011-002/168
() 		3301016000NRG25170520240815256 17/05/2024 Bholalal 3301016WL016362 Bholalal 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738016 Mr. BHOLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
42 LORMI CH-01-016-011-002/174-A
() 		3301016000NRG25170520240815257 17/05/2024 AMRIK 3301016WL016362 AMRIK 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737853 AMRIKA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LORMI CH-01-016-011-002/175
() 		3301016000NRG25170520240815259 17/05/2024 Bhagavati 3301016WL016362 Bhagavati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738062 BHAGVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
44 LORMI CH-01-016-011-002/175
() 		3301016000NRG25170520240815258 17/05/2024 Dilip 3301016WL016362 Dilip 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738057 DILIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
45 LORMI CH-01-016-011-002/182
() 		3301016000NRG25170520240815260 17/05/2024 Chhannu 3301016WL016362 Chhannu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737816 Mr. CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-011-002/182
() 		3301016000NRG25170520240815261 17/05/2024 Vidia 3301016WL016362 Vidia 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737855 Mrs. VIDYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-011-002/184
() 		3301016000NRG25170520240815262 17/05/2024 Phaguram 3301016WL016362 Phaguram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737986 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-011-002/189
() 		3301016000NRG25170520240815263 17/05/2024 kavita 3301016WL016362 kavita 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737910 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-011-002/189
() 		3301016000NRG25170520240815264 17/05/2024 shivkumar 3301016WL016362 shivkumar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737963 Mr. SIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-011-002/199
() 		3301016000NRG25170520240815265 17/05/2024 savita 3301016WL016362 savita 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737850 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-011-002/287
() 		3301016000NRG25170520240815267 17/05/2024 Manaiya 3301016WL016362 Manaiya 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738208 MANAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 LORMI CH-01-016-011-002/287
() 		3301016000NRG25170520240815266 17/05/2024 mantri 3301016WL016362 mantri 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738210 MANTREERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 LORMI CH-01-016-011-002/292
() 		3301016000NRG25170520240815268 17/05/2024 Ganapat 3301016WL016362 Ganapat 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738259 GANPAT RAM SAHU PUNJAB NATIONAL BANK(508568)
54 LORMI CH-01-016-011-002/292
() 		3301016000NRG25170520240815269 17/05/2024 Pushpabai 3301016WL016362 Pushpabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738260 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
55 LORMI CH-01-016-011-002/293
() 		3301016000NRG25170520240815270 17/05/2024 Baliram 3301016WL016362 Baliram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738014 Mr. BALI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 LORMI CH-01-016-011-002/293
() 		3301016000NRG25170520240815271 17/05/2024 Sushila 3301016WL016362 Sushila 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738012 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-011-002/300
() 		3301016000NRG25170520240815275 17/05/2024 Chitarekha 3301016WL016362 Chitarekha 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738122 CHITREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 LORMI CH-01-016-011-002/300
() 		3301016000NRG25170520240815274 17/05/2024 Dhanau 3301016WL016362 Dhanau 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738121 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 LORMI CH-01-016-011-002/301
() 		3301016000NRG25170520240815276 17/05/2024 bhuneswar 3301016WL016362 bhuneswar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737646 Mr. BHUNESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-011-002/302
() 		3301016000NRG25170520240815277 17/05/2024 Ghansyam 3301016WL016362 Ghansyam 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737718 GHANSHYAM SAHOO BANK OF BARODA(606985)
61 LORMI CH-01-016-011-002/302
() 		3301016000NRG25170520240815278 17/05/2024 Parvati 3301016WL016362 Parvati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737717 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 LORMI CH-01-016-011-002/327
() 		3301016000NRG25170520240815280 17/05/2024 Jyotibai 3301016WL016362 Jyotibai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737681 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-011-002/327
() 		3301016000NRG25170520240815279 17/05/2024 Ramaprasad 3301016WL016362 Ramaprasad 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737873 RAMPRASAD SAHU PUNJAB NATIONAL BANK(508568)
64 LORMI CH-01-016-011-002/328
() 		3301016000NRG25170520240815281 17/05/2024 fulsingh 3301016WL016362 fulsingh 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737716 MR FOOLSINGH SAHU STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-011-002/328
() 		3301016000NRG25170520240815282 17/05/2024 girjabai 3301016WL016362 girjabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738015 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-011-002/330
() 		3301016000NRG25170520240815283 17/05/2024 Makhanalal 3301016WL016362 Makhanalal 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737992 MAKHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 LORMI CH-01-016-011-002/330
() 		3301016000NRG25170520240815284 17/05/2024 Saraswatibai 3301016WL016362 Saraswatibai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737993 Mrs. SARSVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-011-002/337
() 		3301016000NRG25170520240815287 17/05/2024 jiyaram 3301016WL016362 jiyaram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738132 JEEYA RAM SAHU PUNJAB NATIONAL BANK(508568)
69 LORMI CH-01-016-011-002/337
() 		3301016000NRG25170520240815288 17/05/2024 Revati 3301016WL016362 Revati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738209 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-011-002/338
() 		3301016000NRG25170520240815290 17/05/2024 Dhanaiyabai 3301016WL016362 Dhanaiyabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738143 DHANAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 LORMI CH-01-016-011-002/338
() 		3301016000NRG25170520240815289 17/05/2024 Manaharan 3301016WL016362 Manaharan 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738081 MANHARAN SAHU PUNJAB NATIONAL BANK(508568)
72 LORMI CH-01-016-011-002/369
() 		3301016000NRG25170520240815291 17/05/2024 Anujakumar 3301016WL016362 Anujakumar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738262 ANUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 LORMI CH-01-016-011-002/369
() 		3301016000NRG25170520240815292 17/05/2024 bindu bai 3301016WL016362 bindu bai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738263 BINDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 LORMI CH-01-016-011-002/377
() 		3301016000NRG25170520240815294 17/05/2024 Nirmala 3301016WL016362 Nirmala 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737987 Mrs. NIRMALABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-011-002/377
() 		3301016000NRG25170520240815293 17/05/2024 sidhava 3301016WL016362 sidhava 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737991 MR SIDHWARAM SAHU STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25170520240815295 17/05/2024 Santosh Sahu 3301016WL016362 Santosh Sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737643 SANTOSH SAHU IDBI BANK(607095)
77 LORMI CH-01-016-011-002/378-A
() 		3301016000NRG25170520240815296 17/05/2024 Satrupa Sahu 3301016WL016362 Satrupa Sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737642 SATRUPA SAHU IDBI BANK(607095)
78 LORMI CH-01-016-011-002/381
() 		3301016000NRG25170520240815297 17/05/2024 Chandakali 3301016WL016362 Chandakali 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737851 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-011-002/425
() 		3301016000NRG25170520240815299 17/05/2024 Premalal 3301016WL016362 Premalal 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738000 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-011-002/425
() 		3301016000NRG25170520240815300 17/05/2024 Santoshi 3301016WL016362 Santoshi 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738001 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-011-002/440
() 		3301016000NRG25170520240815301 17/05/2024 Shrimati 3301016WL016362 Shrimati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738142 SHRIMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 LORMI CH-01-016-011-002/444-A
() 		3301016000NRG25170520240815302 17/05/2024 shakuntla 3301016WL016362 shakuntla 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737705 Mrs. SHAKUNTLA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-011-002/453
() 		3301016000NRG25170520240815303 17/05/2024 Neturam 3301016WL016362 Neturam 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737968 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 LORMI CH-01-016-011-002/453
() 		3301016000NRG25170520240815304 17/05/2024 Shrimati 3301016WL016362 Shrimati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737666 Mrs. MATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-011-002/514
() 		3301016000NRG25170520240815306 17/05/2024 shobit 3301016WL016362 shobit 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737724 SHOBHITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 LORMI CH-01-016-011-002/515
() 		3301016000NRG25170520240815307 17/05/2024 Rajesh kumar 3301016WL016362 Rajesh kumar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737722 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
87 LORMI CH-01-016-011-002/519
() 		3301016000NRG25170520240815308 17/05/2024 Chandrakumar 3301016WL016362 Chandrakumar 00093 CRGB0000410 966 966 Rejected 22/05/2024 4213737708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 LORMI CH-01-016-011-002/519
() 		3301016000NRG25170520240815309 17/05/2024 Nandani 3301016WL016362 Nandani 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737656 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-011-002/528
() 		3301016000NRG25170520240815310 17/05/2024 Lalji sahu 3301016WL016362 Lalji sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737726 Mr. LALJI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-011-002/528
() 		3301016000NRG25170520240815311 17/05/2024 Sarojni sahu 3301016WL016362 Sarojni sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737725 Ms. SAROJANI . SAHU INDIAN BANK(607105)
91 LORMI CH-01-016-011-002/543
() 		3301016000NRG25170520240815313 17/05/2024 Pintu Sahu 3301016WL016362 Pintu Sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738198 PINTU SAHU PUNJAB NATIONAL BANK(508568)
92 LORMI CH-01-016-011-002/557
() 		3301016000NRG25170520240815319 17/05/2024 Doman 3301016WL016362 Doman 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738200 DOMAN SAHU PUNJAB NATIONAL BANK(508568)
93 LORMI CH-01-016-011-002/558
() 		3301016000NRG25170520240815320 17/05/2024 Fagu 3301016WL016362 Fagu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737668 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-011-003/159
() 		3301016000NRG25170520240815324 17/05/2024 Haliram 3301016WL016362 Haliram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737647 Mr. HALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-011-003/159
() 		3301016000NRG25170520240815325 17/05/2024 Urmrila 3301016WL016362 Urmrila 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737749 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-011-003/203
() 		3301016000NRG25170520240815326 17/05/2024 Bhagaluram 3301016WL016362 Bhagaluram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737796 Mr. BHAGGU SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-011-003/203
() 		3301016000NRG25170520240815327 17/05/2024 Jalabai 3301016WL016362 Jalabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737795 Mrs. JALA SAHU CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-011-003/204
() 		3301016000NRG25170520240815328 17/05/2024 Latel 3301016WL016362 Latel 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737628 Mr. LATEL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-011-003/204
() 		3301016000NRG25170520240815329 17/05/2024 Titari 3301016WL016362 Titari 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737999 Mrs. TITARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-011-003/209
() 		3301016000NRG25170520240815330 17/05/2024 Phekuram 3301016WL016362 Phekuram 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738004 Mr. FEKURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-011-003/212
() 		3301016000NRG25170520240815334 17/05/2024 kalindri 3301016WL016362 kalindri 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737989 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-011-003/212
() 		3301016000NRG25170520240815335 17/05/2024 Kamal Narayan 3301016WL016362 Kamal Narayan 00093 CRGB0000410 805 805 Processed 22/05/2024 4213738196 KAMAL NARAYAN SO TEKRAM PUNJAB NATIONAL BANK(508568)
103 LORMI CH-01-016-011-003/212
() 		3301016000NRG25170520240815333 17/05/2024 Tekram 3301016WL016362 Tekram 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737990 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-011-003/216
() 		3301016000NRG25170520240815337 17/05/2024 Paretan 3301016WL016362 Paretan 00093 CRGB0000410 322 322 Processed 22/05/2024 4213737988 Mrs. PARETANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-011-003/216
() 		3301016000NRG25170520240815336 17/05/2024 Shivaprasad 3301016WL016362 Shivaprasad 00093 CRGB0000410 322 322 Processed 22/05/2024 4213737756 Mr. SHIVPARSAD SAHU CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-011-003/218
() 		3301016000NRG25170520240815339 17/05/2024 kumar 3301016WL016362 kumar 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737630 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-011-003/218
() 		3301016000NRG25170520240815338 17/05/2024 Sita 3301016WL016362 Sita 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737662 MRS SITA SAHU STATE BANK OF INDIA(508548)
108 LORMI CH-01-016-011-003/221
() 		3301016000NRG25170520240815341 17/05/2024 Rajkumari 3301016WL016362 Rajkumari 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737649 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-011-003/221
() 		3301016000NRG25170520240815340 17/05/2024 Rekhu 3301016WL016362 Rekhu 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737650 Mr. REKHU SAHU CENTRAL BANK OF INDIA(607115)
110 LORMI CH-01-016-011-003/226
() 		3301016000NRG25170520240815343 17/05/2024 Juhul 3301016WL016362 Juhul 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737632 Mr. JUHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-011-003/227
() 		3301016000NRG25170520240815344 17/05/2024 jaleshwar 3301016WL016362 jaleshwar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737728 MR JALESHVAR DAS MANIKPURI STATE BANK OF INDIA(508548)
112 LORMI CH-01-016-011-003/227
() 		3301016000NRG25170520240815345 17/05/2024 pramila 3301016WL016362 pramila 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737664 Mrs. PARMILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-011-003/314
() 		3301016000NRG25170520240815346 17/05/2024 Bhuneshvar 3301016WL016362 Bhuneshvar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737723 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-011-003/316
() 		3301016000NRG25170520240815348 17/05/2024 tirbeni 3301016WL016362 tirbeni 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737660 Mrs. TIRBENI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-011-003/316
() 		3301016000NRG25170520240815347 17/05/2024 Tularam 3301016WL016362 Tularam 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737752 Mr. TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-011-003/317
() 		3301016000NRG25170520240815350 17/05/2024 Champa bai 3301016WL016362 Champa bai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737665 Mrs. CHAMPA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-011-003/317
() 		3301016000NRG25170520240815349 17/05/2024 Mathura 3301016WL016362 Mathura 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737631 Mr. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-011-003/374
() 		3301016000NRG25170520240815351 17/05/2024 Malati 3301016WL016362 Malati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737648 Mrs. MALTI W/O RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-011-003/374
() 		3301016000NRG25170520240815352 17/05/2024 Ramavatar 3301016WL016362 Ramavatar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737753 Mr. RAMAAVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-011-003/375
() 		3301016000NRG25170520240815354 17/05/2024 Arun 3301016WL016362 Arun 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737817 Mr. ARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-011-003/375
() 		3301016000NRG25170520240815353 17/05/2024 Shitala 3301016WL016362 Shitala 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737994 Mrs. SHITALABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-011-003/399
() 		3301016000NRG25170520240815355 17/05/2024 Ganes 3301016WL016362 Ganes 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737750 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-011-003/399
() 		3301016000NRG25170520240815356 17/05/2024 Rudrohi 3301016WL016362 Rudrohi 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737669 Mrs. RUDROHI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-011-003/408
() 		3301016000NRG25170520240815358 17/05/2024 bimla 3301016WL016362 bimla 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737670 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-011-003/408
() 		3301016000NRG25170520240815357 17/05/2024 dhaneshwar 3301016WL016362 dhaneshwar 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737671 DHANESHWAR SAHU UNION BANK OF INDIA(508500)
126 LORMI CH-01-016-011-003/461
() 		3301016000NRG25170520240815360 17/05/2024 Baisakhiya 3301016WL016362 Baisakhiya 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737661 Mrs. BAISAKHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-011-003/461
() 		3301016000NRG25170520240815359 17/05/2024 Durgu 3301016WL016362 Durgu 00093 CRGB0000410 805 805 Processed 22/05/2024 4213738273 Mr. DURGU SAHU CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-011-003/467
() 		3301016000NRG25170520240815361 17/05/2024 Manaharan 3301016WL016362 Manaharan 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737653 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
129 LORMI CH-01-016-011-003/467
() 		3301016000NRG25170520240815362 17/05/2024 Shahodrabai 3301016WL016362 Shahodrabai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737654 Mrs. SAHODARA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-011-003/482
() 		3301016000NRG25170520240815363 17/05/2024 Pramila 3301016WL016362 Pramila 00093 CRGB0000410 322 322 Processed 22/05/2024 4213738047 PARMILA SAHU PUNJAB NATIONAL BANK(508568)
131 LORMI CH-01-016-011-003/482
() 		3301016000NRG25170520240815364 17/05/2024 Videshi 3301016WL016362 Videshi 00093 CRGB0000410 322 322 Processed 22/05/2024 4213738274 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-011-003/521-A
() 		3301016000NRG25170520240815366 17/05/2024 premsudha 3301016WL016362 premsudha 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737936 Mrs. PREMSUDHA SAHU CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-011-003/526
() 		3301016000NRG25170520240815367 17/05/2024 Umend sahu 3301016WL016362 Umend sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737755 UMEND SAHU UNION BANK OF INDIA(508500)
134 LORMI CH-01-016-011-003/527
() 		3301016000NRG25170520240815368 17/05/2024 Hema sahu 3301016WL016362 Hema sahu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213738002 Mrs. HEMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-011-003/528
() 		3301016000NRG25170520240815369 17/05/2024 saraswati 3301016WL016362 saraswati 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737995 Mrs. SARSVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-011-003/537
() 		3301016000NRG25170520240815370 17/05/2024 Deman singh 3301016WL016362 Deman singh 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737997 Mr. DEMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-011-003/69
() 		3301016000NRG25170520240815371 17/05/2024 Bhailal 3301016WL016362 Bhailal 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737819 Mr. BHAILAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-011-003/69
() 		3301016000NRG25170520240815372 17/05/2024 Kumari 3301016WL016362 Kumari 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737818 Mrs. KUMARIBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-011-003/74
() 		3301016000NRG25170520240815373 17/05/2024 Hira bai 3301016WL016362 Hira bai 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737807 Mrs. HIRABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-011-003/81
() 		3301016000NRG25170520240815376 17/05/2024 Bodhani 3301016WL016362 Bodhani 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737748 Mrs. BODHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-011-003/81
() 		3301016000NRG25170520240815375 17/05/2024 Mangalu 3301016WL016362 Mangalu 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737751 Mr. MANGLU S/O JARHU SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-011-003/89
() 		3301016000NRG25170520240815377 17/05/2024 Lakshman 3301016WL016362 Lakshman 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737629 Mr. LASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-011-003/89
() 		3301016000NRG25170520240815378 17/05/2024 Nirmala 3301016WL016362 Nirmala 00093 CRGB0000410 805 805 Processed 22/05/2024 4213737663 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-011-003/90
() 		3301016000NRG25170520240815379 17/05/2024 Jhula 3301016WL016362 Jhula 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737727 Mr. JHULA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-011-003/90
() 		3301016000NRG25170520240815380 17/05/2024 Kumari 3301016WL016362 Kumari 00093 CRGB0000410 966 966 Processed 22/05/2024 4213737996 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-056-001/157
() 		3301016000NRG25170520240813022 17/05/2024 Shivakumari 3301016WL016327 Shivakumari 00093 CRGB0000410 632 632 Processed 22/05/2024 4213738035 Mrs. SIVKUMARI PATLE CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-056-001/160
() 		3301016000NRG25170520240813023 17/05/2024 Narottam 3301016WL016327 Narottam 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738018 NAROTTAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-056-001/160
() 		3301016000NRG25170520240813024 17/05/2024 Shantibai 3301016WL016327 Shantibai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738203 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-056-001/163
() 		3301016000NRG25170520240813025 17/05/2024 Ishwar 3301016WL016327 Ishwar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737972 Mr. ISHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-056-001/163
() 		3301016000NRG25170520240813026 17/05/2024 Jhulabai 3301016WL016327 Jhulabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737686 Mrs. JHUL BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-056-001/18
() 		3301016000NRG25170520240813027 17/05/2024 Shashikala 3301016WL016327 Shashikala 00093 CRGB0000410 632 632 Processed 22/05/2024 4213738017 SHASHI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LORMI CH-01-016-056-001/19
() 		3301016000NRG25170520240813028 17/05/2024 Parasotam 3301016WL016327 Parasotam 00093 CRGB0000410 632 632 Processed 22/05/2024 4213737959 PARSHOTTAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 LORMI CH-01-016-056-001/191
() 		3301016000NRG25170520240813030 17/05/2024 Pushpa 3301016WL016327 Pushpa 00093 CRGB0000410 632 632 Processed 22/05/2024 4213738025 Mrs. PUSHPA BARMAN CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-056-001/208-A
() 		3301016000NRG25170520240813031 17/05/2024 Kaushilya 3301016WL016327 Kaushilya 00093 CRGB0000410 632 632 Processed 22/05/2024 4213737793 Mrs. KOUSHILYA PATRE CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-056-001/209
() 		3301016000NRG25170520240813033 17/05/2024 Lakshminarayan 3301016WL016327 Lakshminarayan 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738135 LAKSHMINARAYAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 LORMI CH-01-016-056-001/209
() 		3301016000NRG25170520240813034 17/05/2024 Patrikabai 3301016WL016327 Patrikabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738129 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-056-001/215
() 		3301016000NRG25170520240813036 17/05/2024 Gayatri 3301016WL016327 Gayatri 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737974 Mrs. GAYTRI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-056-001/215
() 		3301016000NRG25170520240813035 17/05/2024 Samunda 3301016WL016327 Samunda 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737973 SAMUND DAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 LORMI CH-01-016-056-001/231
() 		3301016000NRG25170520240813038 17/05/2024 Gopheram 3301016WL016327 Gopheram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737915 GOFELAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 LORMI CH-01-016-056-001/246
() 		3301016000NRG25170520240813040 17/05/2024 Anita Bai 3301016WL016327 Anita Bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738204 Mrs. ANITA KURRE CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-056-001/246
() 		3301016000NRG25170520240813039 17/05/2024 Ramesh Kumar 3301016WL016327 Ramesh Kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738205 Mr. RAMESH KURRE CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-056-001/254
() 		3301016000NRG25170520240813041 17/05/2024 Sahadev 3301016WL016327 Sahadev 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737920 Mr. SAHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-056-001/254
() 		3301016000NRG25170520240813042 17/05/2024 Shivakumari 3301016WL016327 Shivakumari 00093 CRGB0000410 632 632 Processed 22/05/2024 4213737921 Mrs. SHIV KUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-056-001/30
() 		3301016000NRG25170520240813043 17/05/2024 Bhukhanadas 3301016WL016327 Bhukhanadas 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738105 BHUKHAN DAS BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LORMI CH-01-016-056-001/30
() 		3301016000NRG25170520240813044 17/05/2024 Vimalabai 3301016WL016327 Vimalabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738168 Mrs. BIMALABAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-056-001/304
() 		3301016000NRG25170520240813046 17/05/2024 Manabai 3301016WL016327 Manabai 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737957 Mrs. MAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-056-001/304
() 		3301016000NRG25170520240813045 17/05/2024 Rajendra 3301016WL016327 Rajendra 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737958 RAJENDRA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LORMI CH-01-016-056-001/310
() 		3301016000NRG25170520240813047 17/05/2024 Sabina 3301016WL016327 Sabina 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737684 Mrs. SABINA SC CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-056-001/310
() 		3301016000NRG25170520240813048 17/05/2024 Satish 3301016WL016327 Satish 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738193 SATISH ANANT PUNJAB NATIONAL BANK(508568)
170 LORMI CH-01-016-056-001/34
() 		3301016000NRG25170520240813050 17/05/2024 Jamuna Bai 3301016WL016327 Jamuna Bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738206 Mrs. JAMUNA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-056-001/353
() 		3301016000NRG25170520240813052 17/05/2024 Sulekha 3301016WL016327 Sulekha 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737919 Mrs. SULEKHA SC CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-056-001/353
() 		3301016000NRG25170520240813051 17/05/2024 Suresh Kumar 3301016WL016327 Suresh Kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738219 Mr. SURESH KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-056-001/355
() 		3301016000NRG25170520240813053 17/05/2024 Bhairam 3301016WL016327 Bhairam 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737812 MR BHAIRAM PATLE STATE BANK OF INDIA(508548)
174 LORMI CH-01-016-056-001/355
() 		3301016000NRG25170520240813054 17/05/2024 Mohar Bai 3301016WL016327 Mohar Bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738189 Mrs. MANJU PATLE CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-056-001/418
() 		3301016000NRG25170520240813055 17/05/2024 Sonu 3301016WL016327 Sonu 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737709 Mr. SONU RAM S/O GANGA PRASAD PATLE CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-056-001/5-B
() 		3301016000NRG25170520240813059 17/05/2024 HEMTI BAI 3301016WL016327 HEMTI BAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738024 Mrs. HEMTI PATLE CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-056-001/5-B
() 		3301016000NRG25170520240813058 17/05/2024 Naresh Kumar 3301016WL016327 Naresh Kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737696 MR NARESH PATLE STATE BANK OF INDIA(508548)
178 LORMI CH-01-016-056-001/523
() 		3301016000NRG25170520240813062 17/05/2024 Kavita 3301016WL016327 Kavita 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737765 Mrs. KAVITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-056-001/523
() 		3301016000NRG25170520240813061 17/05/2024 Sanjit Baghel 3301016WL016327 Sanjit Baghel 00093 CRGB0000410 474 474 Processed 22/05/2024 4213738021 Mr. SANJIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-056-001/53
() 		3301016000NRG25170520240813063 17/05/2024 Himanchal 3301016WL016327 Himanchal 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737685 Mr. HIMANCHAL PATALE CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-056-001/64
() 		3301016000NRG25170520240813065 17/05/2024 Dularibai 3301016WL016327 Dularibai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737975 Mrs. DULARI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-056-001/64
() 		3301016000NRG25170520240813064 17/05/2024 Malikaram 3301016WL016327 Malikaram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738131 Mr. MALIKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-119-001/100
() 		3301016000NRG25170520240814617 17/05/2024 jhularam 3301016WL016354 jhularam 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737911 Mr. JHULARAM TONDE CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-119-001/100
() 		3301016000NRG25170520240814618 17/05/2024 kumaribai 3301016WL016354 kumaribai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737702 Mrs. KUMARI BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-119-001/101-A
() 		3301016000NRG25170520240814620 17/05/2024 kunti bai 3301016WL016354 kunti bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738294 Mrs. KUNTI BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-119-001/101-A
() 		3301016000NRG25170520240814619 17/05/2024 Nilkumar 3301016WL016354 Nilkumar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738296 Mr. NEEL KUMAR GEDLE CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-119-001/101-A
() 		3301016000NRG25170520240814621 17/05/2024 Premchand 3301016WL016354 Premchand 00093 CRGB0000410 790 790 Rejected 22/05/2024 4213737809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 LORMI CH-01-016-119-001/103-A
() 		3301016000NRG25170520240814622 17/05/2024 DERHURAM 3301016WL016354 DERHURAM 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737636 Mr. DERHU RAM GENDALE CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-119-001/103-A
() 		3301016000NRG25170520240814623 17/05/2024 SUNITABAI 3301016WL016354 SUNITABAI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738162 Mrs. SUNITA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-119-001/104
() 		3301016000NRG25170520240814624 17/05/2024 kartik 3301016WL016354 kartik 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737949 Mr. Kartikram Tandan CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-119-001/104
() 		3301016000NRG25170520240814625 17/05/2024 uttrabai 3301016WL016354 uttrabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737856 Mrs. UttaraBai Anchal CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-119-001/106
() 		3301016000NRG25170520240814626 17/05/2024 hari ram 3301016WL016354 hari ram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737808 Mr. HARIRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-119-001/107
() 		3301016000NRG25170520240814627 17/05/2024 harpal 3301016WL016354 harpal 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738212 Mr. HARPAL S/O DUKALU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-119-001/107
() 		3301016000NRG25170520240814628 17/05/2024 melanbai 3301016WL016354 melanbai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738134 Mrs. MELAN BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-119-001/108
() 		3301016000NRG25170520240814630 17/05/2024 santrabai 3301016WL016354 santrabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737611 SANTRA BAI BHASKAR WO KRIPAL BHASKAR UNION BANK OF INDIA(508500)
196 LORMI CH-01-016-119-001/110
() 		3301016000NRG25170520240814631 17/05/2024 dhanbai 3301016WL016354 dhanbai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737933 Mrs. Dhanabai Lodhi CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-119-001/115
() 		3301016000NRG25170520240814634 17/05/2024 dudalram 3301016WL016354 dudalram 00093 CRGB0000410 632 632 Processed 22/05/2024 4213737763 Mr. DOODAL YADAV CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-119-001/115
() 		3301016000NRG25170520240814635 17/05/2024 Mamta bai 3301016WL016354 Mamta bai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738164 Mrs. MAMATA YADAV CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-119-001/115
() 		3301016000NRG25170520240814633 17/05/2024 sakunbai 3301016WL016354 sakunbai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738211 Mrs. SHAKUNBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-119-001/117
() 		3301016000NRG25170520240814636 17/05/2024 Antram 3301016WL016354 Antram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737721 Mr. ANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-119-001/1176
() 		3301016000NRG25170520240814638 17/05/2024 jamun bai 3301016WL016354 jamun bai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737634 Mrs. JAMUN TONDE CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-119-001/1176
() 		3301016000NRG25170520240814637 17/05/2024 mahajan 3301016WL016354 mahajan 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737637 Mr. MAHAJAN TONDE CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-119-001/118
() 		3301016000NRG25170520240814640 17/05/2024 tularam 3301016WL016354 tularam 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738293 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-119-001/119
() 		3301016000NRG25170520240814643 17/05/2024 Chandra kumar 3301016WL016354 Chandra kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738297 CHANDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
205 LORMI CH-01-016-119-001/119
() 		3301016000NRG25170520240814644 17/05/2024 Durgesh 3301016WL016354 Durgesh 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738295 DURGESH PUNJAB NATIONAL BANK(508568)
206 LORMI CH-01-016-119-001/119
() 		3301016000NRG25170520240814641 17/05/2024 ramavatar 3301016WL016354 ramavatar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737794 RAMABATAR PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-119-001/119
() 		3301016000NRG25170520240814642 17/05/2024 ramwati 3301016WL016354 ramwati 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737719 Mrs. RAMVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-119-001/124
() 		3301016000NRG25170520240814646 17/05/2024 nona bai 3301016WL016354 nona bai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737863 Mrs. NONA BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
209 LORMI CH-01-016-119-001/124
() 		3301016000NRG25170520240814645 17/05/2024 sanat 3301016WL016354 sanat 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737864 Mr. SANAT KUMAR Yadaw CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-119-001/126
() 		3301016000NRG25170520240814647 17/05/2024 hiralal 3301016WL016354 hiralal 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737659 Mr. HIRALAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-119-001/127-A
() 		3301016000NRG25170520240814649 17/05/2024 Lalita 3301016WL016354 Lalita 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738026 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-119-001/127-A
() 		3301016000NRG25170520240814648 17/05/2024 Ramfal 3301016WL016354 Ramfal 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737688 Mr. RAMPHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-119-001/130
() 		3301016000NRG25170520240814651 17/05/2024 dhanaiya 3301016WL016354 dhanaiya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738152 DHANAIYA PUNJAB NATIONAL BANK(508568)
214 LORMI CH-01-016-119-001/130-A
() 		3301016000NRG25170520240814652 17/05/2024 Uday 3301016WL016354 Uday 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737657 Mr. Uday Bhanu Dahire CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-119-001/134
() 		3301016000NRG25170520240814654 17/05/2024 Rupesh 3301016WL016354 Rupesh 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737673 Mr. RUPESH VARMA CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-119-001/139
() 		3301016000NRG25170520240814655 17/05/2024 meena bai 3301016WL016354 meena bai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737612 Mrs. MINA LODHI CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-119-001/140
() 		3301016000NRG25170520240814656 17/05/2024 krishna kumar 3301016WL016354 krishna kumar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737762 Mr. KRISNAKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-119-001/140
() 		3301016000NRG25170520240814657 17/05/2024 mohinibai 3301016WL016354 mohinibai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738272 Mrs. MOHANIBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-119-001/141
() 		3301016000NRG25170520240814662 17/05/2024 Gomti 3301016WL016354 Gomti 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737638 Mrs. GOMTI VERMA CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-119-001/141
() 		3301016000NRG25170520240814661 17/05/2024 Jyoti 3301016WL016354 Jyoti 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737635 Mrs. JYOTI LODHI CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-119-001/141
() 		3301016000NRG25170520240814658 17/05/2024 parsottam 3301016WL016354 parsottam 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738207 Mr. PARASOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-119-001/141
() 		3301016000NRG25170520240814659 17/05/2024 rajkumari 3301016WL016354 rajkumari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738070 Mrs. Raj Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-119-001/141
() 		3301016000NRG25170520240814660 17/05/2024 ramratan 3301016WL016354 ramratan 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737682 Mr. RAMRATAN SO DULAROOVA LODHI CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-119-001/143
() 		3301016000NRG25170520240814663 17/05/2024 eswari 3301016WL016354 eswari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737609 Mr. ISHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-119-001/143
() 		3301016000NRG25170520240814664 17/05/2024 ushabai 3301016WL016354 ushabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737608 Mrs. USHA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-119-001/147
() 		3301016000NRG25170520240814665 17/05/2024 dilesh 3301016WL016354 dilesh 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737760 Mr. DILESHKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-119-001/148
() 		3301016000NRG25170520240814666 17/05/2024 ramankumar 3301016WL016354 ramankumar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737683 Mr. RAMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-119-001/15
() 		3301016000NRG25170520240814667 17/05/2024 sukhnanadan 3301016WL016354 sukhnanadan 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737983 Mr. Sukhnandan Baghel CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-119-001/154
() 		3301016000NRG25170520240814669 17/05/2024 navalram 3301016WL016354 navalram 00093 CRGB0000410 316 316 Processed 22/05/2024 4213738287 SHRI NAVAL PATEL STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-119-001/154
() 		3301016000NRG25170520240814670 17/05/2024 shivkumari 3301016WL016354 shivkumari 00093 CRGB0000410 316 316 Processed 22/05/2024 4213737761 Mrs. SIVKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-119-001/155
() 		3301016000NRG25170520240814672 17/05/2024 dashoda 3301016WL016354 dashoda 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738253 Mrs. DASHODABAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-119-001/155
() 		3301016000NRG25170520240814671 17/05/2024 kanwalram 3301016WL016354 kanwalram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737700 Mr. KAVALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-119-001/156
() 		3301016000NRG25170520240814673 17/05/2024 devprasad 3301016WL016354 devprasad 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737701 Mr. DEVPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-119-001/156
() 		3301016000NRG25170520240814674 17/05/2024 sakunbai 3301016WL016354 sakunbai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738248 Mrs. SHAKUN BAI W/O DEVPRASAD OBC CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-119-001/158
() 		3301016000NRG25170520240814676 17/05/2024 dularibai 3301016WL016354 dularibai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738218 Mrs. DULARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-119-001/158
() 		3301016000NRG25170520240814675 17/05/2024 holiram 3301016WL016354 holiram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738246 Mr. HOLI RAM S/O KHELAN PATEL CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-119-001/159
() 		3301016000NRG25170520240814677 17/05/2024 chandulal 3301016WL016354 chandulal 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737759 Mr. CHANDURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-119-001/161-A
() 		3301016000NRG25170520240814678 17/05/2024 Hemant 3301016WL016354 Hemant 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738022 Mr. HEMANT VARMA CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-119-001/161-A
() 		3301016000NRG25170520240814679 17/05/2024 Manju kumari 3301016WL016354 Manju kumari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738192 MANJU VERMA BANK OF BARODA(606985)
240 LORMI CH-01-016-119-001/172
() 		3301016000NRG25170520240814680 17/05/2024 binuram 3301016WL016354 binuram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737942 Mr. Binukumar Dahire CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-119-001/172
() 		3301016000NRG25170520240814681 17/05/2024 sumitra 3301016WL016354 sumitra 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737943 Mrs. SumitraBai Dahire CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-119-001/178
() 		3301016000NRG25170520240814682 17/05/2024 gangabai 3301016WL016354 gangabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737797 Mrs. GANGA BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-119-001/181
() 		3301016000NRG25170520240814683 17/05/2024 bindabai 3301016WL016354 bindabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737672 Mrs. BINDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
244 LORMI CH-01-016-119-001/182
() 		3301016000NRG25170520240814685 17/05/2024 rajkumari 3301016WL016354 rajkumari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738247 Mrs. RAJKUMARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-119-001/182
() 		3301016000NRG25170520240814684 17/05/2024 shivkumar 3301016WL016354 shivkumar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738019 Mr. SHIV KUMAR KHUNTE CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-119-001/183
() 		3301016000NRG25170520240814687 17/05/2024 meenabai 3301016WL016354 meenabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738215 Mrs. MINABAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-119-001/183
() 		3301016000NRG25170520240814686 17/05/2024 rajkumar 3301016WL016354 rajkumar 00093 CRGB0000410 948 948 Rejected 22/05/2024 4213738214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 LORMI CH-01-016-119-001/187
() 		3301016000NRG25170520240814688 17/05/2024 bhukand 3301016WL016354 bhukand 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737954 Mr. Bhukand Baghel CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-119-001/187
() 		3301016000NRG25170520240814689 17/05/2024 gauribai 3301016WL016354 gauribai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737982 Mrs. Gauribai Baghel CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-119-001/189
() 		3301016000NRG25170520240814692 17/05/2024 anjit 3301016WL016354 anjit 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737922 Mr. AJIT KUMAR S/O BDH RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-119-001/189
() 		3301016000NRG25170520240814693 17/05/2024 champabai 3301016WL016354 champabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738010 Mrs. CHAMPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-119-001/190
() 		3301016000NRG25170520240814694 17/05/2024 manharan 3301016WL016354 manharan 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738177 Mr. MANAHARAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-119-001/190
() 		3301016000NRG25170520240814695 17/05/2024 umabai 3301016WL016354 umabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738176 Mrs. UMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-119-001/191
() 		3301016000NRG25170520240814698 17/05/2024 himalay 3301016WL016354 himalay 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738064 MRS HIMALAY DIWAKAR STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-119-001/191
() 		3301016000NRG25170520240814697 17/05/2024 toran 3301016WL016354 toran 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737939 Mr. Toranlal Diwakar CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-119-001/192
() 		3301016000NRG25170520240814701 17/05/2024 rekhabai 3301016WL016354 rekhabai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737946 Mrs. RekhaBai Diwakar CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-119-001/192
() 		3301016000NRG25170520240814700 17/05/2024 utttamprakash 3301016WL016354 utttamprakash 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737945 Mr. Uttamprakash Diwakar CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-119-001/196
() 		3301016000NRG25170520240814702 17/05/2024 santra 3301016WL016354 santra 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737960 Mrs. SANTRABAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-119-001/204
() 		3301016000NRG25170520240814704 17/05/2024 amrit 3301016WL016354 amrit 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738255 AMRIT BAI VERMA BANK OF BARODA(606985)
260 LORMI CH-01-016-119-001/204
() 		3301016000NRG25170520240814703 17/05/2024 munna 3301016WL016354 munna 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738023 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 LORMI CH-01-016-119-001/207
() 		3301016000NRG25170520240814705 17/05/2024 ganesiya 3301016WL016354 ganesiya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738254 Mrs. GANESIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
262 LORMI CH-01-016-119-001/210
() 		3301016000NRG25170520240814707 17/05/2024 neelkumari 3301016WL016354 neelkumari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737951 Mrs. KumariBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
263 LORMI CH-01-016-119-001/210
() 		3301016000NRG25170520240814706 17/05/2024 santosh 3301016WL016354 santosh 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737950 Mr. SantohKumar Yadaw CHHATTISGARH GRAMIN BANK(607214)
264 LORMI CH-01-016-119-001/211
() 		3301016000NRG25170520240814709 17/05/2024 rajkumari 3301016WL016354 rajkumari 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737953 Mrs. Rajkumari Yadaw CHHATTISGARH GRAMIN BANK(607214)
265 LORMI CH-01-016-119-001/211
() 		3301016000NRG25170520240814708 17/05/2024 surjit 3301016WL016354 surjit 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737952 Mr. Surjeet Yadaw CHHATTISGARH GRAMIN BANK(607214)
266 LORMI CH-01-016-119-001/216
() 		3301016000NRG25170520240814710 17/05/2024 RAJESHWAR PRASAD 3301016WL016354 RAJESHWAR PRASAD 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737862 Mr. Rajeshwar kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-119-001/216
() 		3301016000NRG25170520240814711 17/05/2024 Seema 3301016WL016354 Seema 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737861 Mrs. Seema Yadaw CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-119-001/217
() 		3301016000NRG25170520240814713 17/05/2024 ashwani 3301016WL016354 ashwani 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738172 Mrs. ASWANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-119-001/217
() 		3301016000NRG25170520240814712 17/05/2024 vimal 3301016WL016354 vimal 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738186 MR VIMAL KUMAR PATEL STATE BANK OF INDIA(508548)
270 LORMI CH-01-016-119-001/226
() 		3301016000NRG25170520240814715 17/05/2024 prakasni 3301016WL016354 prakasni 00093 CRGB0000410 474 474 Processed 22/05/2024 4213737798 Mrs. PRAKASHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 LORMI CH-01-016-119-001/231
() 		3301016000NRG25170520240814717 17/05/2024 kaushlya 3301016WL016354 kaushlya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737937 Mrs. Kaushilya Patel CHHATTISGARH GRAMIN BANK(607214)
272 LORMI CH-01-016-119-001/231
() 		3301016000NRG25170520240814716 17/05/2024 mishri 3301016WL016354 mishri 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738174 MISHRI LAL PATEL S/O LACHCHI RAM PATEL PUNJAB NATIONAL BANK(508568)
273 LORMI CH-01-016-119-001/234
() 		3301016000NRG25170520240814718 17/05/2024 basant 3301016WL016354 basant 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737934 Mr. Basantkumar Lodhi CHHATTISGARH GRAMIN BANK(607214)
274 LORMI CH-01-016-119-001/234
() 		3301016000NRG25170520240814719 17/05/2024 kekti 3301016WL016354 kekti 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737935 Mrs. Kektibai Lodhi CHHATTISGARH GRAMIN BANK(607214)
275 LORMI CH-01-016-119-001/238
() 		3301016000NRG25170520240814720 17/05/2024 khunuram 3301016WL016354 khunuram 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737962 Mr. KHUMAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
276 LORMI CH-01-016-119-001/238
() 		3301016000NRG25170520240814721 17/05/2024 lakhni 3301016WL016354 lakhni 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737961 Mrs. LAKHANI JANGDE CHHATTISGARH GRAMIN BANK(607214)
277 LORMI CH-01-016-119-001/244
() 		3301016000NRG25170520240814722 17/05/2024 changan 3301016WL016354 changan 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738188 Mr. CHHANGAN S/O MANGAL ANCHAL CHHATTISGARH GRAMIN BANK(607214)
278 LORMI CH-01-016-119-001/244
() 		3301016000NRG25170520240814723 17/05/2024 chitrakumari 3301016WL016354 chitrakumari 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738127 Mrs. CHITRAKUMARI ANCHAL CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-119-001/247
() 		3301016000NRG25170520240814726 17/05/2024 santra 3301016WL016354 santra 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737687 Mrs. SANTRA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-119-001/247
() 		3301016000NRG25170520240814725 17/05/2024 sarju 3301016WL016354 sarju 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738073 Mr. Sarju Prasad Baghel CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-119-001/259
() 		3301016000NRG25170520240814727 17/05/2024 MANNURAM 3301016WL016354 MANNURAM 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737764 Mr. MANNURAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-119-001/274
() 		3301016000NRG25170520240814732 17/05/2024 Ganeshiya 3301016WL016354 Ganeshiya 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737618 Mrs. GANESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
283 LORMI CH-01-016-119-001/278
() 		3301016000NRG25170520240814733 17/05/2024 HUSAIN 3301016WL016354 HUSAIN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738216 Mr. HUSAIN PATEL CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-119-001/279
() 		3301016000NRG25170520240814734 17/05/2024 PURAN 3301016WL016354 PURAN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737925 Mrs. PURANLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-119-001/283
() 		3301016000NRG25170520240814735 17/05/2024 BALGOVIND 3301016WL016354 BALGOVIND 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738270 Mr. BALGOVIND . CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-119-001/283
() 		3301016000NRG25170520240814736 17/05/2024 SHASHI 3301016WL016354 SHASHI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738271 Mrs. SHASHI LODHI CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-119-001/287
() 		3301016000NRG25170520240814738 17/05/2024 MEENABAI 3301016WL016354 MEENABAI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737679 Mrs. MINABAI LODHI CHHATTISGARH GRAMIN BANK(607214)
288 LORMI CH-01-016-119-001/287
() 		3301016000NRG25170520240814737 17/05/2024 SHIVPRASAD 3301016WL016354 SHIVPRASAD 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737658 Mr. SIVPRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-119-001/294
() 		3301016000NRG25170520240814742 17/05/2024 RAMSINGH 3301016WL016354 RAMSINGH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737703 Mr. RAMSINH LODHI CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-119-001/297
() 		3301016000NRG25170520240814744 17/05/2024 Bhagvat 3301016WL016354 Bhagvat 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738195 MR BHAGWAT STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-119-001/3
() 		3301016000NRG25170520240814745 17/05/2024 Suman 3301016WL016354 Suman 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738020 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
292 LORMI CH-01-016-119-001/30
() 		3301016000NRG25170520240814746 17/05/2024 kandar 3301016WL016354 kandar 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737655 KEDAR BAGHEL BANK OF BARODA(606985)
293 LORMI CH-01-016-119-001/30
() 		3301016000NRG25170520240814747 17/05/2024 pratima 3301016WL016354 pratima 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738217 Mrs. PRATIMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-119-001/32
() 		3301016000NRG25170520240814748 17/05/2024 BHUSHAN 3301016WL016354 BHUSHAN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737895 Mr. BHOOSHN LAL DIVAKR DIVAKR CHHATTISGARH GRAMIN BANK(607214)
295 LORMI CH-01-016-119-001/32
() 		3301016000NRG25170520240814749 17/05/2024 KIRTAN 3301016WL016354 KIRTAN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737931 Mrs. Kirtan Bai Diwakar CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-119-001/400-A
() 		3301016000NRG25170520240814750 17/05/2024 JAYSINGH 3301016WL016354 JAYSINGH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737860 Mr. Jaisingh Dahire CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-119-001/401-A
() 		3301016000NRG25170520240814754 17/05/2024 bhupendra 3301016WL016354 bhupendra 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737944 BHUPENDRA DAHIRE HDFC BANK LTD(607152)
298 LORMI CH-01-016-119-001/401-A
() 		3301016000NRG25170520240814753 17/05/2024 gavaksha 3301016WL016354 gavaksha 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737900 Mr. GAVACHH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
299 LORMI CH-01-016-119-001/401-A
() 		3301016000NRG25170520240814751 17/05/2024 ranjita 3301016WL016354 ranjita 00093 CRGB0000410 474 474 Processed 22/05/2024 4213738148 Mrs. RANJITA WO BHUPESH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
300 LORMI CH-01-016-119-001/402-A
() 		3301016000NRG25170520240814755 17/05/2024 JAYPRAKASH 3301016WL016354 JAYPRAKASH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737938 JAIPRAKASH S/O RAMBHAJAN SATNAMI PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-119-001/47
() 		3301016000NRG25170520240814757 17/05/2024 gajendra 3301016WL016354 gajendra 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737633 Mr. RAJENDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-119-001/47
() 		3301016000NRG25170520240814758 17/05/2024 gangotri 3301016WL016354 gangotri 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738249 Mrs. GANGOTRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
303 LORMI CH-01-016-119-001/51
() 		3301016000NRG25170520240814760 17/05/2024 AGAM 3301016WL016354 AGAM 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737858 Mr. Agamdas Baghel CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-119-001/51
() 		3301016000NRG25170520240814759 17/05/2024 PYARIBAI 3301016WL016354 PYARIBAI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737857 Mrs. PyariBai Baghel CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-119-001/53
() 		3301016000NRG25170520240814761 17/05/2024 CHANDRASEN 3301016WL016354 CHANDRASEN 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738191 Mr. CHANDRASEN BGHEL CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-119-001/53
() 		3301016000NRG25170520240814762 17/05/2024 SAROJ 3301016WL016354 SAROJ 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737678 Mrs. SAROJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
307 LORMI CH-01-016-119-001/55
() 		3301016000NRG25170520240814763 17/05/2024 ASHOK 3301016WL016354 ASHOK 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737929 ASHOK GENDLE BANK OF BARODA(606985)
308 LORMI CH-01-016-119-001/55
() 		3301016000NRG25170520240814764 17/05/2024 MEENA 3301016WL016354 MEENA 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737930 MEENA BAI GENDLE PUNJAB NATIONAL BANK(508568)
309 LORMI CH-01-016-119-001/56
() 		3301016000NRG25170520240814767 17/05/2024 RUKHAMANI 3301016WL016354 RUKHAMANI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737941 Mrs. Rukhmani Gendle CHHATTISGARH GRAMIN BANK(607214)
310 LORMI CH-01-016-119-001/56
() 		3301016000NRG25170520240814766 17/05/2024 TIKAM 3301016WL016354 TIKAM 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737940 Mr. Tikam Gendle CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-119-001/66
() 		3301016000NRG25170520240814769 17/05/2024 KAMLESH 3301016WL016354 KAMLESH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737948 Mrs. Kamlesh Diwakar CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-119-001/66
() 		3301016000NRG25170520240814768 17/05/2024 PRAKASH 3301016WL016354 PRAKASH 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737947 Mr. Prakash Diwakar CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-119-001/67
() 		3301016000NRG25170520240814771 17/05/2024 RAJKUMARI 3301016WL016354 RAJKUMARI 00093 CRGB0000410 948 948 Processed 22/05/2024 4213738298 Mrs. RAJKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-119-001/92
() 		3301016000NRG25170520240814776 17/05/2024 Laxmi Bai 3301016WL016354 Laxmi Bai 00093 CRGB0000410 948 948 Processed 22/05/2024 4213737805 Mrs. LAXMI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-119-002/11
() 		3301016000NRG25170520240814962 17/05/2024 ANUSHUIYA 3301016WL016360 ANUSHUIYA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738128 ANUSUIYA KANT BANK OF BARODA(606985)
316 LORMI CH-01-016-119-002/11
() 		3301016000NRG25170520240814963 17/05/2024 SURYKANT 3301016WL016360 SURYKANT 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738054 SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
317 LORMI CH-01-016-119-002/111
() 		3301016000NRG25170520240814964 17/05/2024 HARIPRASHAD 3301016WL016360 HARIPRASHAD 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737615 Mr. HARIPRASAD SC CHHATTISGARH GRAMIN BANK(607214)
318 LORMI CH-01-016-119-002/111
() 		3301016000NRG25170520240814965 17/05/2024 KUMARIBAI 3301016WL016360 KUMARIBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737865 Kumari Bai FINO PAYMENTS BANK LTD(608001)
319 LORMI CH-01-016-119-002/113
() 		3301016000NRG25170520240814966 17/05/2024 RAMESWAR 3301016WL016360 RAMESWAR 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738007 Mr. RAMESHWAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
320 LORMI CH-01-016-119-002/113
() 		3301016000NRG25170520240814967 17/05/2024 SHANU 3301016WL016360 SHANU 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738163 Mrs. SHANU DAHIRE CHHATTISGARH GRAMIN BANK(607214)
321 LORMI CH-01-016-119-002/115
() 		3301016000NRG25170520240814968 17/05/2024 BHANUPRASHAD 3301016WL016360 BHANUPRASHAD 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737979 Mr. BHANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 LORMI CH-01-016-119-002/115
() 		3301016000NRG25170520240814969 17/05/2024 SHAVITRI 3301016WL016360 SHAVITRI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738267 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 LORMI CH-01-016-119-002/116
() 		3301016000NRG25170520240814970 17/05/2024 CHANDRIKABAI 3301016WL016360 CHANDRIKABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738032 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 LORMI CH-01-016-119-002/116
() 		3301016000NRG25170520240814971 17/05/2024 gendlal 3301016WL016360 gendlal 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737897 Mr. GEND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 LORMI CH-01-016-119-002/120
() 		3301016000NRG25170520240814973 17/05/2024 UTTRABAI 3301016WL016360 UTTRABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738151 Mrs. UTTARA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-119-002/125
() 		3301016000NRG25170520240814974 17/05/2024 RAJKUMARI 3301016WL016360 RAJKUMARI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737866 Mrs. RajKumari Lodhi CHHATTISGARH GRAMIN BANK(607214)
327 LORMI CH-01-016-119-002/126
() 		3301016000NRG25170520240814975 17/05/2024 CHANDKUNVAR 3301016WL016360 CHANDKUNVAR 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738050 Mrs. CHANDKUNVAR ANANT CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-119-002/133
() 		3301016000NRG25170520240814977 17/05/2024 JAINPRASHAD 3301016WL016360 JAINPRASHAD 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738167 Mr. JANPRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
329 LORMI CH-01-016-119-002/133
() 		3301016000NRG25170520240814978 17/05/2024 KAMLABAI 3301016WL016360 KAMLABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738166 Mrs. KAMLA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
330 LORMI CH-01-016-119-002/138-A
() 		3301016000NRG25170520240814979 17/05/2024 PHULESWARI 3301016WL016360 PHULESWARI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737810 MISS FULESHVARI KUMARI PATRE STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-119-002/14
() 		3301016000NRG25170520240814981 17/05/2024 kalmu 3301016WL016360 kalmu 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737613 Mr. KALMU JANGDE CHHATTISGARH GRAMIN BANK(607214)
332 LORMI CH-01-016-119-002/14
() 		3301016000NRG25170520240814980 17/05/2024 KOUSHILYA 3301016WL016360 KOUSHILYA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737981 Mrs. KAUSHILYA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-119-002/18
() 		3301016000NRG25170520240814984 17/05/2024 KOUSHILYA 3301016WL016360 KOUSHILYA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738171 Mrs. KAUSHILYA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-119-002/18
() 		3301016000NRG25170520240814985 17/05/2024 NEMAN 3301016WL016360 NEMAN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738175 Mr. NEMAN KUMAR SO SHIV PRASAD DAHARIY CHHATTISGARH GRAMIN BANK(607214)
335 LORMI CH-01-016-119-002/18
() 		3301016000NRG25170520240814983 17/05/2024 SHIVPRASHAD 3301016WL016360 SHIVPRASHAD 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737928 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 LORMI CH-01-016-119-002/192
() 		3301016000NRG25170520240814988 17/05/2024 BHESHSHAWARI 3301016WL016360 BHESHSHAWARI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738036 Mrs. BHESHESVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-119-002/192
() 		3301016000NRG25170520240814987 17/05/2024 BHUPENDRA 3301016WL016360 BHUPENDRA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738124 Mr. BHOOPENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
338 LORMI CH-01-016-119-002/197
() 		3301016000NRG25170520240814989 17/05/2024 ASHA BAI 3301016WL016360 ASHA BAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738184 Mrs. AASHA BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-119-002/198
() 		3301016000NRG25170520240814990 17/05/2024 MANHARAN 3301016WL016360 MANHARAN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738058 MNAHARAN PATLE INDIAN OVERSEAS BANK(508541)
340 LORMI CH-01-016-119-002/199
() 		3301016000NRG25170520240814992 17/05/2024 SUKHANADAN 3301016WL016360 SUKHANADAN 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737970 Mr. SUKHNANDAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-119-002/199
() 		3301016000NRG25170520240814993 17/05/2024 TIJIYA BAI 3301016WL016360 TIJIYA BAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738037 Mrs. TIJIYA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-119-002/2
() 		3301016000NRG25170520240814994 17/05/2024 SUMINTRA 3301016WL016360 SUMINTRA 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738042 Mrs. SUMINTRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
343 LORMI CH-01-016-119-002/20
() 		3301016000NRG25170520240814996 17/05/2024 GANGABAI 3301016WL016360 GANGABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737698 Mrs. GANGA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-119-002/20
() 		3301016000NRG25170520240814995 17/05/2024 GULABCHAND 3301016WL016360 GULABCHAND 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737699 Mr. GULAB DAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
345 LORMI CH-01-016-119-002/204
() 		3301016000NRG25170520240814998 17/05/2024 Bhupendra 3301016WL016360 Bhupendra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737815 BHUPENDRA SONDE . CENTRAL BANK OF INDIA(607115)
346 LORMI CH-01-016-119-002/204
() 		3301016000NRG25170520240814999 17/05/2024 hileshwari 3301016WL016360 hileshwari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738071 Mrs. HILESHWRI SONDE CHHATTISGARH GRAMIN BANK(607214)
347 LORMI CH-01-016-119-002/205
() 		3301016000NRG25170520240815000 17/05/2024 Narendra 3301016WL016360 Narendra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738045 Mr. NAREND KUMAR SONDRE CHHATTISGARH GRAMIN BANK(607214)
348 LORMI CH-01-016-119-002/207
() 		3301016000NRG25170520240815001 17/05/2024 Manorat 3301016WL016360 Manorat 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737617 MANORATH SONDRE CANARA BANK(508532)
349 LORMI CH-01-016-119-002/209
() 		3301016000NRG25170520240815003 17/05/2024 savitrybai 3301016WL016360 savitrybai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738053 Mrs. SAVITRI SONDRE CHHATTISGARH GRAMIN BANK(607214)
350 LORMI CH-01-016-119-002/209
() 		3301016000NRG25170520240815004 17/05/2024 Vicky 3301016WL016360 Vicky 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738060 VICKY DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
351 LORMI CH-01-016-119-002/21
() 		3301016000NRG25170520240815006 17/05/2024 JANGIBAI 3301016WL016360 JANGIBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737924 Mrs. JANTRIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-119-002/21
() 		3301016000NRG25170520240815007 17/05/2024 RADHABAI 3301016WL016360 RADHABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737923 Mrs. RADHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
353 LORMI CH-01-016-119-002/21
() 		3301016000NRG25170520240815005 17/05/2024 RADHESHYAM 3301016WL016360 RADHESHYAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737894 Mr. RADHE SHYAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
354 LORMI CH-01-016-119-002/211
() 		3301016000NRG25170520240815009 17/05/2024 mannu 3301016WL016360 mannu 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738046 Mr. BHUNESHWAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-119-002/211
() 		3301016000NRG25170520240815008 17/05/2024 Vishwas 3301016WL016360 Vishwas 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738049 Mr. VISHVANS SONWANI CHHATTISGARH GRAMIN BANK(607214)
356 LORMI CH-01-016-119-002/212
() 		3301016000NRG25170520240815011 17/05/2024 arvind 3301016WL016360 arvind 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737607 Mr. ARVIND SONVANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 LORMI CH-01-016-119-002/212
() 		3301016000NRG25170520240815010 17/05/2024 Govind 3301016WL016360 Govind 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738048 Mr. GOVIND SONWANI CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-119-002/216
() 		3301016000NRG25170520240815012 17/05/2024 anil 3301016WL016360 anil 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737693 Mr. ANIL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
359 LORMI CH-01-016-119-002/216
() 		3301016000NRG25170520240815013 17/05/2024 salini 3301016WL016360 salini 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738030 Mrs. SALINI PATLE CHHATTISGARH GRAMIN BANK(607214)
360 LORMI CH-01-016-119-002/217
() 		3301016000NRG25170520240815014 17/05/2024 NAVIN KUMAR 3301016WL016360 NAVIN KUMAR 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737706 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 LORMI CH-01-016-119-002/217
() 		3301016000NRG25170520240815016 17/05/2024 vinek 3301016WL016360 vinek 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737622 ABHINEK INDIA POST PAYMENTS BANK LIMITED(508528)
362 LORMI CH-01-016-119-002/218
() 		3301016000NRG25170520240815017 17/05/2024 pravin 3301016WL016360 pravin 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738052 Mr. PRAVEENKANT SONDRE CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-119-002/221
() 		3301016000NRG25170520240815018 17/05/2024 jwalaprasad 3301016WL016360 jwalaprasad 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738114 MR JVALA PRASAD SAHU STATE BANK OF INDIA(508548)
364 LORMI CH-01-016-119-002/224
() 		3301016000NRG25170520240815022 17/05/2024 DUJ bai 3301016WL016360 DUJ bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738034 Mrs. DUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 LORMI CH-01-016-119-002/224
() 		3301016000NRG25170520240815021 17/05/2024 sarvan 3301016WL016360 sarvan 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737899 Mr. SHRAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
366 LORMI CH-01-016-119-002/225
() 		3301016000NRG25170520240815026 17/05/2024 harichand 3301016WL016360 harichand 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737624 HARICHAND SAHU UCO BANK(607066)
367 LORMI CH-01-016-119-002/225
() 		3301016000NRG25170520240815025 17/05/2024 sevati BAI 3301016WL016360 sevati BAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738033 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 LORMI CH-01-016-119-002/225
() 		3301016000NRG25170520240815024 17/05/2024 uttam kumar 3301016WL016360 uttam kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737898 UTTAM KUMAR S/O RAIT RAM PUNJAB NATIONAL BANK(508568)
369 LORMI CH-01-016-119-002/226
() 		3301016000NRG25170520240815027 17/05/2024 amardas 3301016WL016360 amardas 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738160 Mr. AMARDAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
370 LORMI CH-01-016-119-002/226
() 		3301016000NRG25170520240815028 17/05/2024 birjha bai 3301016WL016360 birjha bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738158 Mrs. BIRJSA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-119-002/232
() 		3301016000NRG25170520240815030 17/05/2024 agardas 3301016WL016360 agardas 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737917 Mr. AGARDAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
372 LORMI CH-01-016-119-002/232
() 		3301016000NRG25170520240815029 17/05/2024 dhankumari 3301016WL016360 dhankumari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737916 Mrs. DHANKUMARI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
373 LORMI CH-01-016-119-002/235
() 		3301016000NRG25170520240815031 17/05/2024 dularabai 3301016WL016360 dularabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737690 Mrs. DULAR BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
374 LORMI CH-01-016-119-002/236
() 		3301016000NRG25170520240815032 17/05/2024 gorelal 3301016WL016360 gorelal 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738029 Mr. GORE LAL KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-119-002/236
() 		3301016000NRG25170520240815033 17/05/2024 manbai 3301016WL016360 manbai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738028 Mrs. MANBAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
376 LORMI CH-01-016-119-002/238
() 		3301016000NRG25170520240815035 17/05/2024 sahodra 3301016WL016360 sahodra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738069 Mrs. SAHODRA BAI KHANDEKER CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-119-002/247
() 		3301016000NRG25170520240815036 17/05/2024 anshu bai 3301016WL016360 anshu bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738145 ANSHU BAI WO VISHWAKARMA UNION BANK OF INDIA(508500)
378 LORMI CH-01-016-119-002/25
() 		3301016000NRG25170520240815037 17/05/2024 Daniram 3301016WL016360 Daniram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738066 Mr. DANI RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-119-002/250
() 		3301016000NRG25170520240815038 17/05/2024 binda bai 3301016WL016360 binda bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738043 Mrs. BINDA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
380 LORMI CH-01-016-119-002/254
() 		3301016000NRG25170520240815040 17/05/2024 ReshaM 3301016WL016360 ReshaM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737926 Mrs. RESHAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
381 LORMI CH-01-016-119-002/254
() 		3301016000NRG25170520240815039 17/05/2024 sonsaya 3301016WL016360 sonsaya 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737927 Mr. SONSAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-119-002/255
() 		3301016000NRG25170520240815042 17/05/2024 dhanmatbai 3301016WL016360 dhanmatbai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738183 Mrs. DHANMAT BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
383 LORMI CH-01-016-119-002/255
() 		3301016000NRG25170520240815041 17/05/2024 sonuram 3301016WL016360 sonuram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737893 SONURAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
384 LORMI CH-01-016-119-002/26
() 		3301016000NRG25170520240815043 17/05/2024 bansiprasaad 3301016WL016360 bansiprasaad 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738097 Mr. BANSHIPRASAD S/O GANGA RAM BARLE CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-119-002/26
() 		3301016000NRG25170520240815044 17/05/2024 samtarin 3301016WL016360 samtarin 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737871 Mrs. SAMANTRIN BAI W/O BANSHI PRASAD B CHHATTISGARH GRAMIN BANK(607214)
386 LORMI CH-01-016-119-002/262
() 		3301016000NRG25170520240815046 17/05/2024 rampyari 3301016WL016360 rampyari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738159 Mrs. RAMPYARI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
387 LORMI CH-01-016-119-002/265
() 		3301016000NRG25170520240815047 17/05/2024 milapabai 3301016WL016360 milapabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738113 Mrs. MILAPA BARLE CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-119-002/275
() 		3301016000NRG25170520240815048 17/05/2024 pilaram 3301016WL016360 pilaram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738173 Mr. PILARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
389 LORMI CH-01-016-119-002/275
() 		3301016000NRG25170520240815049 17/05/2024 rajkumari 3301016WL016360 rajkumari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738130 Mrs. RAJ KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
390 LORMI CH-01-016-119-002/276
() 		3301016000NRG25170520240815051 17/05/2024 sakunbai 3301016WL016360 sakunbai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737691 Mrs. SAKUNLATA BARLE CHHATTISGARH GRAMIN BANK(607214)
391 LORMI CH-01-016-119-002/277
() 		3301016000NRG25170520240815053 17/05/2024 ahilya 3301016WL016360 ahilya 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737695 Mrs. AHILYA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-119-002/277
() 		3301016000NRG25170520240815052 17/05/2024 rajkumar 3301016WL016360 rajkumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737694 Mr. RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
393 LORMI CH-01-016-119-002/278
() 		3301016000NRG25170520240815054 17/05/2024 hiralal 3301016WL016360 hiralal 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738169 MR HIRA LAL STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-119-002/278
() 		3301016000NRG25170520240815055 17/05/2024 pushpa 3301016WL016360 pushpa 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738170 Mrs. PUSHPA SONDRE CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-119-002/279
() 		3301016000NRG25170520240815056 17/05/2024 amit 3301016WL016360 amit 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737614 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 LORMI CH-01-016-119-002/279
() 		3301016000NRG25170520240815057 17/05/2024 urmila 3301016WL016360 urmila 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737854 Mrs. URMILA BAI TANDEN CHHATTISGARH GRAMIN BANK(607214)
397 LORMI CH-01-016-119-002/280
() 		3301016000NRG25170520240815058 17/05/2024 naindas 3301016WL016360 naindas 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738063 Mr. NAIN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
398 LORMI CH-01-016-119-002/280
() 		3301016000NRG25170520240815059 17/05/2024 rajkumari 3301016WL016360 rajkumari 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738178 Mrs. RAJKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
399 LORMI CH-01-016-119-002/282
() 		3301016000NRG25170520240815060 17/05/2024 milapabai 3301016WL016360 milapabai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737847 Mrs. PARMILA PATLE CHHATTISGARH GRAMIN BANK(607214)
400 LORMI CH-01-016-119-002/290
() 		3301016000NRG25170520240815061 17/05/2024 huleshver 3301016WL016360 huleshver 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738008 MR HULESHWAR PRASAD STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-119-002/290
() 		3301016000NRG25170520240815062 17/05/2024 premlata 3301016WL016360 premlata 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738044 Mrs. PREMLATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
402 LORMI CH-01-016-119-002/298
() 		3301016000NRG25170520240815063 17/05/2024 hirendra 3301016WL016360 hirendra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738182 Mr. HIRENDRA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
403 LORMI CH-01-016-119-002/298
() 		3301016000NRG25170520240815064 17/05/2024 Maltibai 3301016WL016360 Maltibai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737814 Mrs. MALTIN BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
404 LORMI CH-01-016-119-002/304
() 		3301016000NRG25170520240815066 17/05/2024 raju 3301016WL016360 raju 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737674 RAHUL DEV SONDE SO M BANK OF BARODA(606985)
405 LORMI CH-01-016-119-002/305
() 		3301016000NRG25170520240815067 17/05/2024 ajitkumar 3301016WL016360 ajitkumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738059 Mr. AJIT KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-119-002/305
() 		3301016000NRG25170520240815068 17/05/2024 SATIBAI 3301016WL016360 SATIBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737619 Mrs. SATI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
407 LORMI CH-01-016-119-002/31
() 		3301016000NRG25170520240815069 17/05/2024 Pancho bai 3301016WL016360 Pancho bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737859 Mrs. PANCHO PATLE CHHATTISGARH GRAMIN BANK(607214)
408 LORMI CH-01-016-119-002/310
() 		3301016000NRG25170520240815071 17/05/2024 amroutin 3301016WL016360 amroutin 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738031 Mrs. AMROUTIN PATLE CHHATTISGARH GRAMIN BANK(607214)
409 LORMI CH-01-016-119-002/310
() 		3301016000NRG25170520240815070 17/05/2024 lalit 3301016WL016360 lalit 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737692 Mr. LALIT PATLE CHHATTISGARH GRAMIN BANK(607214)
410 LORMI CH-01-016-119-002/34
() 		3301016000NRG25170520240815072 17/05/2024 DHANNU LAL 3301016WL016360 DHANNU LAL 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737689 Mr. DHANNU LAL NAURANG CHHATTISGARH GRAMIN BANK(607214)
411 LORMI CH-01-016-119-002/34
() 		3301016000NRG25170520240815073 17/05/2024 USHABAI 3301016WL016360 USHABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738269 Mrs. USHA BAI NAURANG CHHATTISGARH GRAMIN BANK(607214)
412 LORMI CH-01-016-119-002/354
() 		3301016000NRG25170520240815074 17/05/2024 Rajkumar 3301016WL016360 Rajkumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737623 RAJKUMAR SONDRE PUNJAB NATIONAL BANK(508568)
413 LORMI CH-01-016-119-002/36
() 		3301016000NRG25170520240815078 17/05/2024 bodhi 3301016WL016360 bodhi 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737966 Mr. BODHIRAM BARLE CHHATTISGARH GRAMIN BANK(607214)
414 LORMI CH-01-016-119-002/36
() 		3301016000NRG25170520240815077 17/05/2024 sonbarsha 3301016WL016360 sonbarsha 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737965 Mr. SONVARSHA S/OBODHI RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
415 LORMI CH-01-016-119-002/39
() 		3301016000NRG25170520240815088 17/05/2024 kumar 3301016WL016360 kumar 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738027 Mr. KUMARDAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
416 LORMI CH-01-016-119-002/426
() 		3301016000NRG25170520240815090 17/05/2024 Bhagyawati Sondre 3301016WL016360 Bhagyawati Sondre 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738202 MISS BHAGYAWATI DAHRIYA STATE BANK OF INDIA(508548)
417 LORMI CH-01-016-119-002/428
() 		3301016000NRG25170520240815092 17/05/2024 Kusum Jangde 3301016WL016360 Kusum Jangde 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737731 MISS KUSUM TANDAN STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-119-002/45
() 		3301016000NRG25170520240815095 17/05/2024 anusuiya 3301016WL016360 anusuiya 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738165 Mrs. ANSUIYA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
419 LORMI CH-01-016-119-002/45
() 		3301016000NRG25170520240815094 17/05/2024 ferha 3301016WL016360 ferha 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737892 Mr. FERHA KUMAR JAAM BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
420 LORMI CH-01-016-119-002/47
() 		3301016000NRG25170520240815097 17/05/2024 hembai 3301016WL016360 hembai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738179 Mrs. HEMBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
421 LORMI CH-01-016-119-002/47
() 		3301016000NRG25170520240815096 17/05/2024 SHAILKUMAR 3301016WL016360 SHAILKUMAR 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738068 Mr. SHAIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
422 LORMI CH-01-016-119-002/54
() 		3301016000NRG25170520240815098 17/05/2024 ghasiram 3301016WL016360 ghasiram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738153 Mr. GHASI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 LORMI CH-01-016-119-002/54
() 		3301016000NRG25170520240815099 17/05/2024 rambai 3301016WL016360 rambai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738065 RAMBAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
424 LORMI CH-01-016-119-002/55
() 		3301016000NRG25170520240815101 17/05/2024 MOHARBAI 3301016WL016360 MOHARBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738150 Mrs. MOHAR BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
425 LORMI CH-01-016-119-002/55
() 		3301016000NRG25170520240815100 17/05/2024 panchu RAM 3301016WL016360 panchu RAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737896 Mr. PANCHURAM PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
426 LORMI CH-01-016-119-002/57
() 		3301016000NRG25170520240815102 17/05/2024 gita ram 3301016WL016360 gita ram 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738181 Mr. GITA RAM KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
427 LORMI CH-01-016-119-002/57
() 		3301016000NRG25170520240815103 17/05/2024 urmila 3301016WL016360 urmila 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738180 Mrs. URMILA BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
428 LORMI CH-01-016-119-002/60
() 		3301016000NRG25170520240815104 17/05/2024 Chhedi RAM 3301016WL016360 Chhedi RAM 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738009 Mr. CHEDIRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
429 LORMI CH-01-016-119-002/60
() 		3301016000NRG25170520240815105 17/05/2024 SHASHI BAI 3301016WL016360 SHASHI BAI 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738067 Mrs. SHASHI BAI PAATALE CHHATTISGARH GRAMIN BANK(607214)
430 LORMI CH-01-016-119-002/63
() 		3301016000NRG25170520240815107 17/05/2024 jamunabai 3301016WL016360 jamunabai 00093 CRGB0000410 835 835 Processed 22/05/2024 4213737932 Mrs. Jamunabai Patle CHHATTISGARH GRAMIN BANK(607214)
431 LORMI CH-01-016-119-002/63
() 		3301016000NRG25170520240815106 17/05/2024 laxman 3301016WL016360 laxman 00093 CRGB0000410 835 835 Processed 22/05/2024 4213737967 Mr. LAKSHMAN PATLE CHHATTISGARH GRAMIN BANK(607214)
432 LORMI CH-01-016-119-002/76
() 		3301016000NRG25170520240815109 17/05/2024 CHHAILA 3301016WL016360 CHHAILA 00093 CRGB0000410 835 835 Processed 22/05/2024 4213737811 Mrs. Chaula Sahu INDIAN BANK(607105)
433 LORMI CH-01-016-119-002/79
() 		3301016000NRG25170520240815110 17/05/2024 janki 3301016WL016360 janki 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738055 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
434 LORMI CH-01-016-119-002/79
() 		3301016000NRG25170520240815111 17/05/2024 tiran 3301016WL016360 tiran 00093 CRGB0000410 835 835 Processed 22/05/2024 4213738056 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
435 LORMI CH-01-016-119-002/8
() 		3301016000NRG25170520240815113 17/05/2024 malik ram 3301016WL016360 malik ram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737976 Mr. MALIK RAM S/O KUVAR SINGH NIRMALAK CHHATTISGARH GRAMIN BANK(607214)
436 LORMI CH-01-016-119-002/8
() 		3301016000NRG25170520240815114 17/05/2024 SARASWATI 3301016WL016360 SARASWATI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738040 Mrs. SARSATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
437 LORMI CH-01-016-119-002/80
() 		3301016000NRG25170520240815115 17/05/2024 kantibai 3301016WL016360 kantibai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738038 Mrs. KANTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
438 LORMI CH-01-016-119-002/81
() 		3301016000NRG25170520240815116 17/05/2024 JALIPABAI 3301016WL016360 JALIPABAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737852 Mrs. JALIPA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
439 LORMI CH-01-016-119-002/81
() 		3301016000NRG25170520240815117 17/05/2024 Monika 3301016WL016360 Monika 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738061 MONIKA ADIL D O KAN BANK OF BARODA(606985)
440 LORMI CH-01-016-119-002/84
() 		3301016000NRG25170520240815118 17/05/2024 hira lal 3301016WL016360 hira lal 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738141 Mr. HIRA LAL S/O PREM LAL ANANT CHHATTISGARH GRAMIN BANK(607214)
441 LORMI CH-01-016-119-002/84
() 		3301016000NRG25170520240815119 17/05/2024 sunita 3301016WL016360 sunita 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738051 Mrs. SUNITA ANANT CHHATTISGARH GRAMIN BANK(607214)
442 LORMI CH-01-016-119-002/84
() 		3301016000NRG25170520240815120 17/05/2024 VISWNATH 3301016WL016360 VISWNATH 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737640 Mr. VISHWANATH ANANT CHHATTISGARH GRAMIN BANK(607214)
443 LORMI CH-01-016-119-002/85
() 		3301016000NRG25170520240815121 17/05/2024 AATMARAM 3301016WL016360 AATMARAM 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737984 Mr. Aatmaram Sahu CHHATTISGARH GRAMIN BANK(607214)
444 LORMI CH-01-016-119-002/85
() 		3301016000NRG25170520240815122 17/05/2024 JHULBAI 3301016WL016360 JHULBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737985 Mrs. Jhulbai Jhulbai CENTRAL BANK OF INDIA(607115)
445 LORMI CH-01-016-119-002/9
() 		3301016000NRG25170520240815124 17/05/2024 CHAINI bai 3301016WL016360 CHAINI bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738039 Mrs. CHAUNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
446 LORMI CH-01-016-119-002/9
() 		3301016000NRG25170520240815123 17/05/2024 mohan 3301016WL016360 mohan 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737606 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
447 LORMI CH-01-016-119-002/90
() 		3301016000NRG25170520240815126 17/05/2024 chandrika 3301016WL016360 chandrika 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738041 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
448 LORMI CH-01-016-119-002/90
() 		3301016000NRG25170520240815125 17/05/2024 kejha ram 3301016WL016360 kejha ram 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738187 Mr. KEJHARAM NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
449 LORMI CH-01-016-119-002/90
() 		3301016000NRG25170520240815127 17/05/2024 sarita 3301016WL016360 sarita 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737747 SARITA BAI NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 LORMI CH-01-016-119-002/94
() 		3301016000NRG25170520240815129 17/05/2024 BAIJNATH 3301016WL016360 BAIJNATH 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738125 Mr. BAIJANATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
451 LORMI CH-01-016-119-002/94
() 		3301016000NRG25170520240815130 17/05/2024 SHANTIBAI 3301016WL016360 SHANTIBAI 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738126 Mrs. SANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
452 LORMI CH-01-016-119-002/95
() 		3301016000NRG25170520240815132 17/05/2024 mantra 3301016WL016360 mantra 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738006 Mrs. MANTRA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
453 LORMI CH-01-016-119-002/95
() 		3301016000NRG25170520240815131 17/05/2024 ram nath 3301016WL016360 ram nath 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738005 Mr. RAMNATH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-119-002/96
() 		3301016000NRG25170520240815134 17/05/2024 Ganga bai 3301016WL016360 Ganga bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213738161 Mrs. GANGA BAI SC CHHATTISGARH GRAMIN BANK(607214)
455 LORMI CH-01-016-119-002/97
() 		3301016000NRG25170520240815136 17/05/2024 mathura bai 3301016WL016360 mathura bai 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737971 Mrs. MATHURA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
456 LORMI CH-01-016-119-002/97
() 		3301016000NRG25170520240815135 17/05/2024 ramesh 3301016WL016360 ramesh 00093 CRGB0000410 790 790 Processed 22/05/2024 4213737813 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 369974 369974
457 LORMI CH-01-016-093-001/404-A
() 		3301016000NRG25170520240808483 17/05/2024 Dhannulal 3301016WL016241 Dhannulal 00093 CRGB0000425 755 755 Processed 22/05/2024 4213737802 Dhannu . Dhannu prasad CHHATTISGARH GRAMIN BANK(607214)
458 LORMI CH-01-016-093-001/704
() 		3301016000NRG25170520240810241 17/05/2024 Kusum dhruv 3301016WL016270 Kusum dhruv 00093 CRGB0000425 750 750 Processed 22/05/2024 4213738201 KU KUSUM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
459 LORMI CH-01-016-093-001/804
() 		3301016000NRG25170520240808520 17/05/2024 Jaleshwari nirmalkar 3301016WL016241 Jaleshwari nirmalkar 00093 CRGB0000425 604 604 Processed 22/05/2024 4213737729 Mrs. JALESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
460 LORMI CH-01-016-093-001/805
() 		3301016000NRG25170520240810261 17/05/2024 Uma vishwakarma 3301016WL016270 Uma vishwakarma 00093 CRGB0000425 900 900 Processed 22/05/2024 4213738199 UMA VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3009 3009
461 LORMI CH-01-016-056-001/9
() 		3301016000NRG25170520240813067 17/05/2024 sagarbai 3301016WL016327 sagarbai 00093 CRGB0000432 474 474 Processed 22/05/2024 4213737867 Mrs. SAGAR BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
462 LORMI CH-01-016-056-001/9
() 		3301016000NRG25170520240813068 17/05/2024 Subhash 3301016WL016327 Subhash 00093 CRGB0000432 474 474 Processed 22/05/2024 4213738190 Mr. SUBHASH CHAND S/O SHYAM SUNDAR BAG CHHATTISGARH GRAMIN BANK(607214)
463 LORMI CH-01-016-056-001/9
() 		3301016000NRG25170520240813069 17/05/2024 Sunil 3301016WL016327 Sunil 00093 CRGB0000432 474 474 Processed 22/05/2024 4213738194 Mr. SUNIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
464 LORMI CH-01-016-056-001/9
() 		3301016000NRG25170520240813066 17/05/2024 syamsundar 3301016WL016327 syamsundar 00093 CRGB0000432 474 474 Processed 22/05/2024 4213738072 Mr. SHYAM SUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
465 LORMI CH-01-016-093-001/784
() 		3301016000NRG25170520240808511 17/05/2024 Dulaurin 3301016WL016241 Dulaurin 00093 CRGB0000432 151 151 Processed 22/05/2024 4213737806 Mr. DULAURIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
466 LORMI CH-01-016-093-001/784
() 		3301016000NRG25170520240808510 17/05/2024 kishor 3301016WL016241 kishor 00093 CRGB0000432 151 151 Processed 22/05/2024 4213737804 Mr. KISHOR BARET CENTRAL BANK OF INDIA(607115)
SubTotal 2198 2198
467 LORMI CH-01-016-093-001/803
() 		3301016000NRG25170520240810259 17/05/2024 Maheshwari 3301016WL016270 Maheshwari 00093 CRGB0000446 900 900 Processed 22/05/2024 4213737803 Mrs. Maheswari Maheswari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
468 LORMI CH-01-016-045-001/432
() 		3301016000NRG25170520240808348 17/05/2024 AMAR VATI 3301016WL016240 AMAR VATI 00093 SBIN0RRCHGB 630 630 Processed 22/05/2024 4213738140 AMARVATI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
469 LORMI CH-01-016-093-001/782
() 		3301016000NRG25170520240810254 17/05/2024 Gudiya Bai 3301016WL016270 Gudiya Bai 00093 SBIN0RRCHGB 750 750 Processed 22/05/2024 4213738197 Mrs. GUDIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1380 1380
470 LORMI CH-01-016-011-002/143-C
() 		3301016000NRG25170520240815249 17/05/2024 Tamradhwaj Goswami 3301016WL016362 Tamradhwaj Goswami 00152 HDFC0002131 966 966 Processed 22/05/2024 4213737881 TAMRADHWAJ GOSWAMI HDFC BANK LTD(607152)
471 LORMI CH-01-016-093-001/402-A
() 		3301016000NRG25170520240808481 17/05/2024 Hariram 3301016WL016241 Hariram 00152 HDFC0002131 755 755 Processed 22/05/2024 4213737882 MR HARI RAM PATEL STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-093-001/832
() 		3301016000NRG25170520240810269 17/05/2024 Urmila Bai rawat 3301016WL016270 Urmila Bai rawat 00152 HDFC0002131 900 900 Processed 22/05/2024 4213737883 MISS URMILA BAI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2621 2621
473 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25170520240815273 17/05/2024 Binda Sahu 3301016WL016362 Binda Sahu 00165 IBKL0001222 966 966 Processed 22/05/2024 4213737901 BINDABAI SAHU IDBI BANK(607095)
474 LORMI CH-01-016-011-002/298-A
() 		3301016000NRG25170520240815272 17/05/2024 Shivdayal Sahu 3301016WL016362 Shivdayal Sahu 00165 IBKL0001222 966 966 Processed 22/05/2024 4213737872 SHIVDAYAL SAHU IDBI BANK(607095)
SubTotal 1932 1932
475 LORMI CH-01-016-093-001/757
() 		3301016000NRG25170520240810249 17/05/2024 Antram 3301016WL016270 Antram 00165 IBKL0001918 900 900 Processed 22/05/2024 4213737625 ANT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
476 LORMI CH-01-016-045-001/909
() 		3301016000NRG25170520240808393 17/05/2024 Divya Tiwari 3301016WL016240 Divya Tiwari 00176 IDIB000A172 1050 1050 Processed 22/05/2024 4213738086 Mrs. Divya Tiwari CHHATTISGARH GRAMIN BANK(607214)
477 LORMI CH-01-016-119-001/188
() 		3301016000NRG25170520240814691 17/05/2024 Meva das 3301016WL016354 Meva das 00176 IDIB000A172 948 948 Rejected 22/05/2024 4213738076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 LORMI CH-01-016-119-002/198
() 		3301016000NRG25170520240814991 17/05/2024 Savitabai 3301016WL016360 Savitabai 00176 IDIB000A172 790 790 Processed 22/05/2024 4213738109 Mrs. SAVITADEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
479 LORMI CH-01-016-119-002/262
() 		3301016000NRG25170520240815045 17/05/2024 Agarman 3301016WL016360 Agarman 00176 IDIB000A172 790 790 Processed 22/05/2024 4213738133 Mr. AGARMAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3578 3578
480 LORMI CH-01-016-009-001/1031
() 		3301016000NRG25170520240809636 17/05/2024 vidya 3301016WL016263 vidya 00176 IDIB000K723 149 149 Processed 22/05/2024 4213737890 VIDYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 LORMI CH-01-016-011-002/560
() 		3301016000NRG25170520240815322 17/05/2024 Bharati 3301016WL016362 Bharati 00176 IDIB000K723 966 966 Processed 22/05/2024 4213737889 Mrs. Bharati Sahu INDIAN BANK(607105)
482 LORMI CH-01-016-011-003/209
() 		3301016000NRG25170520240815332 17/05/2024 Haricharan 3301016WL016362 Haricharan 00176 IDIB000K723 966 966 Processed 22/05/2024 4213738108 Mr. HARICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2081 2081
483 LORMI CH-01-016-093-001/82
() 		3301016000NRG25170520240808528 17/05/2024 Pancharam 3301016WL016241 Pancharam 00354 PUNB0130300 755 755 Processed 22/05/2024 4213738119 Mr. PANCH RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 755 755
484 LORMI CH-01-016-011-003/74
() 		3301016000NRG25170520240815374 17/05/2024 rammavtar sahu 3301016WL016362 rammavtar sahu 00354 PUNB0198310 966 966 Processed 22/05/2024 4213737704 RAMAVTAR SO MAYARAM PUNJAB NATIONAL BANK(508568)
485 LORMI CH-01-016-119-002/224
() 		3301016000NRG25170520240815023 17/05/2024 TIKA SAHU 3301016WL016360 TIKA SAHU 00354 PUNB0198310 790 790 Processed 22/05/2024 4213737620 TIKARAM SAHU UCO BANK(607066)
SubTotal 1756 1756
486 LORMI CH-01-016-009-001/318
() 		3301016000NRG25170520240809655 17/05/2024 Bhanu 3301016WL016263 Bhanu 00354 PUNB0249900 149 149 Processed 22/05/2024 4213737757 BHANUPRASAD BANDHI PUNJAB NATIONAL BANK(508568)
487 LORMI CH-01-016-009-001/67
() 		3301016000NRG25170520240809694 17/05/2024 Bhuvandas 3301016WL016263 Bhuvandas 00354 PUNB0249900 149 149 Processed 22/05/2024 4213738011 BHUVANDAS SIRATI PUNJAB NATIONAL BANK(508568)
488 LORMI CH-01-016-088-001/153
() 		3301016000NRG25170520240814946 17/05/2024 Chaitram 3301016WL016359 Chaitram 00354 PUNB0249900 1211 1211 Processed 22/05/2024 4213738251 CHAIT RAM PATRE PUNJAB NATIONAL BANK(508568)
489 LORMI CH-01-016-088-001/206
() 		3301016000NRG25170520240814949 17/05/2024 devprasad 3301016WL016359 devprasad 00354 PUNB0249900 1211 1211 Processed 22/05/2024 4213737918 DEV PRASAD PATRE PUNJAB NATIONAL BANK(508568)
490 LORMI CH-01-016-088-001/206
() 		3301016000NRG25170520240814950 17/05/2024 sarita 3301016WL016359 sarita 00354 PUNB0249900 1211 1211 Processed 22/05/2024 4213738281 SARITA PATRE PUNJAB NATIONAL BANK(508568)
491 LORMI CH-01-016-088-001/84
() 		3301016000NRG25170520240814960 17/05/2024 FULMANI 3301016WL016359 FULMANI 00354 PUNB0249900 1211 1211 Processed 22/05/2024 4213737677 MS FOOLMANI BAI PATRE STATE BANK OF INDIA(508548)
492 LORMI CH-01-016-093-001/791
() 		3301016000NRG25170520240808514 17/05/2024 Pawan Singh 3301016WL016241 Pawan Singh 00354 PUNB0249900 755 755 Processed 22/05/2024 4213737626 Mr. PAWAN SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
493 LORMI CH-01-016-093-001/824
() 		3301016000NRG25170520240810266 17/05/2024 Salani patel 3301016WL016270 Salani patel 00354 PUNB0249900 900 900 Processed 22/05/2024 4213737645 MISS SALANI PATEL STATE BANK OF INDIA(508548)
494 LORMI CH-01-016-119-001/188
() 		3301016000NRG25170520240814690 17/05/2024 gangaram 3301016WL016354 gangaram 00354 PUNB0249900 948 948 Processed 22/05/2024 4213738256 GANGA RAM BAGHEL S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
495 LORMI CH-01-016-119-002/202
() 		3301016000NRG25170520240814997 17/05/2024 hemlal 3301016WL016360 hemlal 00354 PUNB0249900 790 790 Processed 22/05/2024 4213737616 HEMLAL SONDE S/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8535 8535
496 LORMI CH-01-016-011-002/381
() 		3301016000NRG25170520240815298 17/05/2024 mukesh kumar 3301016WL016362 mukesh kumar 00354 PUNB0252600 966 966 Processed 22/05/2024 4213737641 MUKESH KUMAR S/O GAYARAM SAHU PUNJAB NATIONAL BANK(508568)
497 LORMI CH-01-016-093-001/19
() 		3301016000NRG25170520240810230 17/05/2024 Dukhiram 3301016WL016270 Dukhiram 00354 PUNB0252600 900 900 Processed 22/05/2024 4213737904 Mr. DUKHI RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
498 LORMI CH-01-016-119-001/108
() 		3301016000NRG25170520240814629 17/05/2024 kripal 3301016WL016354 kripal 00354 PUNB0252600 948 948 Processed 22/05/2024 4213737610 KRIPAL BHASKAR SO DUKALU BHASKAR UNION BANK OF INDIA(508500)
499 LORMI CH-01-016-119-001/191
() 		3301016000NRG25170520240814699 17/05/2024 KUSHUDHAVJ DEWAKAR 3301016WL016354 KUSHUDHAVJ DEWAKAR 00354 PUNB0252600 948 948 Processed 22/05/2024 4213738299 KUSHDHAVJ DIWAKAR PUNJAB NATIONAL BANK(508568)
500 LORMI CH-01-016-119-001/274
() 		3301016000NRG25170520240814731 17/05/2024 RAMASAJIVAN 3301016WL016354 RAMASAJIVAN 00354 PUNB0252600 948 948 Processed 22/05/2024 4213738185 Mr. RAM SANJEEVAN YADAW CHHATTISGARH GRAMIN BANK(607214)
501 LORMI CH-01-016-119-001/44
() 		3301016000NRG25170520240814756 17/05/2024 PANCHURAM 3301016WL016354 PANCHURAM 00354 PUNB0252600 948 948 Processed 22/05/2024 4213738098 PANCHRAM YADAV PUNJAB NATIONAL BANK(508568)
502 LORMI CH-01-016-119-001/67
() 		3301016000NRG25170520240814770 17/05/2024 REKHACHAND 3301016WL016354 REKHACHAND 00354 PUNB0252600 948 948 Processed 22/05/2024 4213738213 REKCHAND BAGHEL S/O AMIRKA PRASAD PUNJAB NATIONAL BANK(508568)
503 LORMI CH-01-016-119-001/91
() 		3301016000NRG25170520240814772 17/05/2024 ASHWANKUMAR 3301016WL016354 ASHWANKUMAR 00354 PUNB0252600 948 948 Processed 22/05/2024 4213738252 Mr. ASHWAN KUMAR S/O AJEET BAGHEL CHHATTISGARH GRAMIN BANK(607214)
504 LORMI CH-01-016-119-002/363
() 		3301016000NRG25170520240815080 17/05/2024 Sandhya 3301016WL016360 Sandhya 00354 PUNB0252600 790 790 Processed 22/05/2024 4213737651 SANDHYA TANDAN DO KA BANK OF BARODA(606985)
SubTotal 8344 8344
505 LORMI CH-01-016-111-001/486
() 		3301016000NRG25170520240803184 17/05/2024 pushpa 3301016WL016144 pushpa 00354 PUNB0266800 708 708 Processed 22/05/2024 4213737969 PUSHPABAI YDAV PUNJAB NATIONAL BANK(508568)
506 LORMI CH-01-016-111-001/486
() 		3301016000NRG25170520240803183 17/05/2024 ramprasad 3301016WL016144 ramprasad 00354 PUNB0266800 708 708 Processed 22/05/2024 4213737980 RAMPRSAD YADAV PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-111-001/486
() 		3301016000NRG25170520240803185 17/05/2024 Ravikumar 3301016WL016144 Ravikumar 00354 PUNB0266800 708 708 Processed 22/05/2024 4213738285 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2124 2124
508 LORMI CH-01-016-011-002/105
() 		3301016000NRG25170520240815245 17/05/2024 Ramsil 3301016WL016362 Ramsil 00415 SBIN0001144 966 966 Processed 22/05/2024 4213738220 RAMSIL SAHU PUNJAB NATIONAL BANK(508568)
509 LORMI CH-01-016-011-002/514
() 		3301016000NRG25170520240815305 17/05/2024 sevti bai 3301016WL016362 sevti bai 00415 SBIN0001144 966 966 Processed 22/05/2024 4213737837 SEVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 LORMI CH-01-016-011-002/544
() 		3301016000NRG25170520240815315 17/05/2024 Gayatri 3301016WL016362 Gayatri 00415 SBIN0001144 966 966 Processed 22/05/2024 4213737838 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-093-001/405-B
() 		3301016000NRG25170520240808484 17/05/2024 Jaya yadav 3301016WL016241 Jaya yadav 00415 SBIN0001144 755 755 Processed 22/05/2024 4213737877 Jaya Yadav FINO PAYMENTS BANK LTD(608001)
512 LORMI CH-01-016-119-001/114
() 		3301016000NRG25170520240814632 17/05/2024 ramesh 3301016WL016354 ramesh 00415 SBIN0001144 948 948 Processed 22/05/2024 4213738241 MR RAMESH YADAV STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-119-001/134
() 		3301016000NRG25170520240814653 17/05/2024 Ramkali 3301016WL016354 Ramkali 00415 SBIN0001144 948 948 Processed 22/05/2024 4213737675 MS RAMKALI LODHI STATE BANK OF INDIA(508548)
514 LORMI CH-01-016-119-002/221
() 		3301016000NRG25170520240815019 17/05/2024 Harendra 3301016WL016360 Harendra 00415 SBIN0001144 790 790 Processed 22/05/2024 4213738157 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6339 6339
515 LORMI CH-01-016-009-001/1001
() 		3301016000NRG25170520240809632 17/05/2024 dishu 3301016WL016263 dishu 00415 SBIN0003259 149 149 Processed 22/05/2024 4213737791 MR DISHU KUMAR BANDHI STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-009-001/1047
() 		3301016000NRG25170520240809643 17/05/2024 rmakant 3301016WL016263 rmakant 00415 SBIN0003259 149 149 Processed 22/05/2024 4213738222 MR RAMAKANT LAHARE STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-009-001/1063
() 		3301016000NRG25170520240809644 17/05/2024 DEVENDRA KUMAR 3301016WL016263 DEVENDRA KUMAR 00415 SBIN0003259 149 149 Processed 22/05/2024 4213738236 DEVENDRA KUMAR DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 LORMI CH-01-016-009-001/289
() 		3301016000NRG25170520240809651 17/05/2024 Jilesh 3301016WL016263 Jilesh 00415 SBIN0003259 149 149 Processed 22/05/2024 4213737956 MR JILESH TANDAN STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-009-001/290
() 		3301016000NRG25170520240809652 17/05/2024 Rajesh Anand 3301016WL016263 Rajesh Anand 00415 SBIN0003259 149 149 Processed 22/05/2024 4213738238 MR RAJESH ANAND STATE BANK OF INDIA(508548)
520 LORMI CH-01-016-011-002/335
() 		3301016000NRG25170520240815286 17/05/2024 Kamaleshvaribai 3301016WL016362 Kamaleshvaribai 00415 SBIN0003259 966 966 Processed 22/05/2024 4213737787 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-011-002/335
() 		3301016000NRG25170520240815285 17/05/2024 rajkumar 3301016WL016362 rajkumar 00415 SBIN0003259 966 966 Processed 22/05/2024 4213737788 RAJKUMAR SAHU BANK OF BARODA(606985)
522 LORMI CH-01-016-011-002/559
() 		3301016000NRG25170520240815321 17/05/2024 Jirakhan Sahu 3301016WL016362 Jirakhan Sahu 00415 SBIN0003259 966 966 Processed 22/05/2024 4213738225 MR JIRAKHAN SAHU STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-033-001/24-A
() 		3301016000NRG25170520240803408 17/05/2024 Dasrath Nishad 3301016WL016148 Dasrath Nishad 00415 SBIN0003259 600 600 Processed 22/05/2024 4213737836 MR DASRATHRAM NISHAD STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-033-001/241
() 		3301016000NRG25170520240803409 17/05/2024 Godavari 3301016WL016148 Godavari 00415 SBIN0003259 600 600 Processed 22/05/2024 4213737885 GODAVARI WO RAMDHANIRAM PUNJAB NATIONAL BANK(508568)
525 LORMI CH-01-016-033-001/249
() 		3301016000NRG25170520240803410 17/05/2024 MANMATI 3301016WL016148 MANMATI 00415 SBIN0003259 600 600 Processed 22/05/2024 4213737713 MANMATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
526 LORMI CH-01-016-033-001/324
() 		3301016000NRG25170520240803411 17/05/2024 ashok 3301016WL016148 ashok 00415 SBIN0003259 600 600 Processed 22/05/2024 4213738138 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
527 LORMI CH-01-016-033-001/324
() 		3301016000NRG25170520240803412 17/05/2024 sumitra 3301016WL016148 sumitra 00415 SBIN0003259 600 600 Processed 22/05/2024 4213738144 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-033-001/364
() 		3301016000NRG25170520240803413 17/05/2024 JHAMA 3301016WL016148 JHAMA 00415 SBIN0003259 450 450 Processed 22/05/2024 4213737913 MS JHAMA BAI KEVANT STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-033-001/413-A
() 		3301016000NRG25170520240803414 17/05/2024 Tilotma 3301016WL016148 Tilotma 00415 SBIN0003259 600 600 Processed 22/05/2024 4213738242 MRS TILOTMA RAJPUT STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-033-001/434
() 		3301016000NRG25170520240803415 17/05/2024 usha 3301016WL016148 usha 00415 SBIN0003259 600 600 Processed 22/05/2024 4213737914 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-033-001/442-A
() 		3301016000NRG25170520240803416 17/05/2024 Kunti Bai 3301016WL016148 Kunti Bai 00415 SBIN0003259 600 600 Processed 22/05/2024 4213737644 MS KUNTI BAI YADAW STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-033-001/78
() 		3301016000NRG25170520240803418 17/05/2024 KRISHNA 3301016WL016148 KRISHNA 00415 SBIN0003259 150 150 Processed 22/05/2024 4213738292 MR KRISHANA KUMAR RAJPUT STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-033-001/78
() 		3301016000NRG25170520240803417 17/05/2024 SIMA 3301016WL016148 SIMA 00415 SBIN0003259 150 150 Processed 22/05/2024 4213737912 MR SIMA BAI RAJPUT STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-033-001/87-A
() 		3301016000NRG25170520240803419 17/05/2024 Rekhram rajput 3301016WL016148 Rekhram rajput 00415 SBIN0003259 600 600 Rejected 22/05/2024 4213738136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 LORMI CH-01-016-045-001/855
() 		3301016000NRG25170520240808388 17/05/2024 prameshwar 3301016WL016240 prameshwar 00415 SBIN0003259 840 840 Processed 22/05/2024 4213738290 MR PARMESHVAR SAHOO STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-056-001/157
() 		3301016000NRG25170520240813021 17/05/2024 NEM KUMAR PATLE 3301016WL016327 NEM KUMAR PATLE 00415 SBIN0003259 632 632 Processed 22/05/2024 4213737874 NEMKUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
537 LORMI CH-01-016-056-001/191
() 		3301016000NRG25170520240813029 17/05/2024 Motim Bai 3301016WL016327 Motim Bai 00415 SBIN0003259 632 632 Processed 22/05/2024 4213738226 MRS MOTIM BAI BARMAN STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-056-001/208-A
() 		3301016000NRG25170520240813032 17/05/2024 Arun 3301016WL016327 Arun 00415 SBIN0003259 632 632 Processed 22/05/2024 4213737758 MR ARUN DAS PARTRE STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-056-001/23
() 		3301016000NRG25170520240813037 17/05/2024 Sonu 3301016WL016327 Sonu 00415 SBIN0003259 474 474 Processed 22/05/2024 4213737869 MR SONU KUMAR STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-056-001/34
() 		3301016000NRG25170520240813049 17/05/2024 Rajkumar 3301016WL016327 Rajkumar 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737870 RAJKUMAR CHATURVEDI BANK OF BARODA(606985)
541 LORMI CH-01-016-056-001/418
() 		3301016000NRG25170520240813057 17/05/2024 Nita Patle 3301016WL016327 Nita Patle 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738100 Mrs. NITA PATLE CHHATTISGARH GRAMIN BANK(607214)
542 LORMI CH-01-016-056-001/418
() 		3301016000NRG25170520240813056 17/05/2024 Ramesh Kumar 3301016WL016327 Ramesh Kumar 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737833 MR RAMESH PATALE STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-056-001/5-B
() 		3301016000NRG25170520240813060 17/05/2024 Rbish Patle 3301016WL016327 Rbish Patle 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738107 Mr. RABISH PATLE CHHATTISGARH GRAMIN BANK(607214)
544 LORMI CH-01-016-088-001/1
() 		3301016000NRG25170520240814943 17/05/2024 Hanumat 3301016WL016359 Hanumat 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738231 MR HANUMAT PRASAD PATRE STATE BANK OF INDIA(508548)
545 LORMI CH-01-016-088-001/1
() 		3301016000NRG25170520240814944 17/05/2024 Ramkunvar 3301016WL016359 Ramkunvar 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737825 MRS RAMKUNVAR PATRE STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-088-001/1
() 		3301016000NRG25170520240814945 17/05/2024 Uma 3301016WL016359 Uma 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738230 MRS UMA PATRE STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-088-001/153
() 		3301016000NRG25170520240814948 17/05/2024 CHAMELI BAI 3301016WL016359 CHAMELI BAI 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738228 MS CHAMELI BAI STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-088-001/153
() 		3301016000NRG25170520240814947 17/05/2024 RATAN BAI 3301016WL016359 RATAN BAI 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738227 MS RATAN BAI STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-088-001/229-A
() 		3301016000NRG25170520240814951 17/05/2024 dwairika 3301016WL016359 dwairika 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737842 MR DWARIKA PATRE STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-088-001/229-A
() 		3301016000NRG25170520240814952 17/05/2024 resham bai 3301016WL016359 resham bai 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737843 Mrs. RESHM BAI CHHATTISGARH GRAMIN BANK(607214)
551 LORMI CH-01-016-088-001/241
() 		3301016000NRG25170520240814954 17/05/2024 Hemlata 3301016WL016359 Hemlata 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737826 MR NAKUL PATRE STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-088-001/241
() 		3301016000NRG25170520240814953 17/05/2024 Nakul 3301016WL016359 Nakul 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737955 NAKUL PUNJAB NATIONAL BANK(508568)
553 LORMI CH-01-016-088-001/244
() 		3301016000NRG25170520240814955 17/05/2024 DHARAMRAJ 3301016WL016359 DHARAMRAJ 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737835 MR DHRM RAJ STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-088-001/244
() 		3301016000NRG25170520240814956 17/05/2024 MONGARABAI 3301016WL016359 MONGARABAI 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738235 MRS MONGRA BAI STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-088-001/270
() 		3301016000NRG25170520240814957 17/05/2024 MANJARA 3301016WL016359 MANJARA 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738250 MRS MANJARA BAI MOHALE STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-088-001/349
() 		3301016000NRG25170520240814958 17/05/2024 Bikesh 3301016WL016359 Bikesh 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737785 MR VIKESH BHARGAV STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-088-001/349
() 		3301016000NRG25170520240814959 17/05/2024 Dipesh 3301016WL016359 Dipesh 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213737784 MR DIPESH BHARGAV STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-088-001/84
() 		3301016000NRG25170520240814961 17/05/2024 Agarmandas Patre 3301016WL016359 Agarmandas Patre 00415 SBIN0003259 1211 1211 Processed 22/05/2024 4213738112 MR AGARMANDAS PATRE STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-093-001/102
() 		3301016000NRG25170520240810221 17/05/2024 Gauri 3301016WL016270 Gauri 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738156 MRS GAURIBAI MARAR STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-093-001/129
() 		3301016000NRG25170520240810223 17/05/2024 Mohan 3301016WL016270 Mohan 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737977 MR MOHAN GOND STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-093-001/129
() 		3301016000NRG25170520240810224 17/05/2024 Savita 3301016WL016270 Savita 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737978 SAVITA BAI GOND PUNJAB NATIONAL BANK(508568)
562 LORMI CH-01-016-093-001/155
() 		3301016000NRG25170520240810225 17/05/2024 Ramfal 3301016WL016270 Ramfal 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738278 MR RAMFHALYADAV YADAV STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-093-001/156
() 		3301016000NRG25170520240810226 17/05/2024 Radhabai 3301016WL016270 Radhabai 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737907 MISS RADHA BAI SHRIVASH STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-093-001/156
() 		3301016000NRG25170520240810227 17/05/2024 Vishesh Kumar Shreevas 3301016WL016270 Vishesh Kumar Shreevas 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737822 MR VISHESH KUMAR SHREEVAS STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-093-001/189
() 		3301016000NRG25170520240810228 17/05/2024 Baiyan 3301016WL016270 Baiyan 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737782 MISS BAIYAN BAI GOND STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-093-001/189
() 		3301016000NRG25170520240810229 17/05/2024 johan 3301016WL016270 johan 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737789 MR JOHAN KUMAR DHRUW STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-093-001/19
() 		3301016000NRG25170520240810231 17/05/2024 sushila 3301016WL016270 sushila 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738284 MISS SUSHILA BAI NIRMALKAR STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-093-001/33
() 		3301016000NRG25170520240808474 17/05/2024 Bundakibai 3301016WL016241 Bundakibai 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738244 MISS BUDAKI BAI PATEL STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-093-001/35
() 		3301016000NRG25170520240808475 17/05/2024 sawantram 3301016WL016241 sawantram 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738279 SANTVATRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 LORMI CH-01-016-093-001/35
() 		3301016000NRG25170520240808476 17/05/2024 Urmila 3301016WL016241 Urmila 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737767 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 LORMI CH-01-016-093-001/37
() 		3301016000NRG25170520240810233 17/05/2024 Durgabai 3301016WL016270 Durgabai 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737744 DURGA BAI PUNJAB NATIONAL BANK(508568)
572 LORMI CH-01-016-093-001/37
() 		3301016000NRG25170520240810232 17/05/2024 Ghasiyapurih 3301016WL016270 Ghasiyapurih 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737908 GHASIYAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
573 LORMI CH-01-016-093-001/372
() 		3301016000NRG25170520240808477 17/05/2024 prem 3301016WL016241 prem 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738280 PAREM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 LORMI CH-01-016-093-001/372
() 		3301016000NRG25170520240808478 17/05/2024 shivkumari 3301016WL016241 shivkumari 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737790 SHIVKUMARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-093-001/373
() 		3301016000NRG25170520240808479 17/05/2024 Daduram 3301016WL016241 Daduram 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737768 MANOHAR MARAR BANK OF INDIA(508505)
576 LORMI CH-01-016-093-001/373
() 		3301016000NRG25170520240808480 17/05/2024 Nira 3301016WL016241 Nira 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737779 NEERA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 LORMI CH-01-016-093-001/377
() 		3301016000NRG25170520240810234 17/05/2024 Parameshvar 3301016WL016270 Parameshvar 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738289 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-093-001/377
() 		3301016000NRG25170520240810235 17/05/2024 Sapana 3301016WL016270 Sapana 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737745 SAPNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 LORMI CH-01-016-093-001/38
() 		3301016000NRG25170520240810237 17/05/2024 PHUSPA 3301016WL016270 PHUSPA 00415 SBIN0003259 750 750 Processed 22/05/2024 4213737770 MISS PUSPA BAI DHRU STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-093-001/38
() 		3301016000NRG25170520240810236 17/05/2024 Ramesh 3301016WL016270 Ramesh 00415 SBIN0003259 750 750 Processed 22/05/2024 4213738234 MR RAMESH GOND STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-093-001/400-A
() 		3301016000NRG25170520240810238 17/05/2024 Kamalkant 3301016WL016270 Kamalkant 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738096 MR KAMALKANT PATEL STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-093-001/403-A
() 		3301016000NRG25170520240808482 17/05/2024 laxman 3301016WL016241 laxman 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738093 LAXMAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 LORMI CH-01-016-093-001/42
() 		3301016000NRG25170520240808485 17/05/2024 kumari 3301016WL016241 kumari 00415 SBIN0003259 453 453 Processed 22/05/2024 4213737766 MISS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
584 LORMI CH-01-016-093-001/43
() 		3301016000NRG25170520240808487 17/05/2024 Chameli 3301016WL016241 Chameli 00415 SBIN0003259 453 453 Processed 22/05/2024 4213737909 MISS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-093-001/43
() 		3301016000NRG25170520240808486 17/05/2024 Jagadish 3301016WL016241 Jagadish 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737902 JAGADISH PRASAD MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 LORMI CH-01-016-093-001/45
() 		3301016000NRG25170520240808488 17/05/2024 Dilharan 3301016WL016241 Dilharan 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737769 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-093-001/45
() 		3301016000NRG25170520240808489 17/05/2024 Sumitra 3301016WL016241 Sumitra 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737780 MISS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-093-001/47
() 		3301016000NRG25170520240808491 17/05/2024 rupa bai 3301016WL016241 rupa bai 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737697 RUPA BAI DAS HDFC BANK LTD(607152)
589 LORMI CH-01-016-093-001/47
() 		3301016000NRG25170520240808490 17/05/2024 shatruhan 3301016WL016241 shatruhan 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738288 MR SHATRUHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-093-001/49
() 		3301016000NRG25170520240808492 17/05/2024 cgghaila 3301016WL016241 cgghaila 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737740 MR CHEDIRAM YADAV STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-093-001/5
() 		3301016000NRG25170520240808493 17/05/2024 Upasa 3301016WL016241 Upasa 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737903 UPASHA BAI LOHAR PUNJAB NATIONAL BANK(508568)
592 LORMI CH-01-016-093-001/50
() 		3301016000NRG25170520240808494 17/05/2024 Roshni 3301016WL016241 Roshni 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738275 MISS ROSHNI BAI PATEL STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-093-001/54
() 		3301016000NRG25170520240808495 17/05/2024 Kumari 3301016WL016241 Kumari 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738282 MISS KUMARI BAI NIRMALKER STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-093-001/54
() 		3301016000NRG25170520240808496 17/05/2024 santosh 3301016WL016241 santosh 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738088 Mr. SANTOSH KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
595 LORMI CH-01-016-093-001/56
() 		3301016000NRG25170520240808498 17/05/2024 baisakha 3301016WL016241 baisakha 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738237 BAISHAKHI BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
596 LORMI CH-01-016-093-001/56
() 		3301016000NRG25170520240808497 17/05/2024 Melu 3301016WL016241 Melu 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737906 MELAURAM BARET INDIA POST PAYMENTS BANK LIMITED(508528)
597 LORMI CH-01-016-093-001/60
() 		3301016000NRG25170520240808499 17/05/2024 Titari Bai Bareth 3301016WL016241 Titari Bai Bareth 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737905 MISS TITARI BAI BARETH STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-093-001/620
() 		3301016000NRG25170520240810239 17/05/2024 Vedika patel 3301016WL016270 Vedika patel 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738110 Vedika Patel AIRTEL PAYMENTS BANK LIMITED(990288)
599 LORMI CH-01-016-093-001/64
() 		3301016000NRG25170520240808500 17/05/2024 Pramila 3301016WL016241 Pramila 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737742 PRAMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
600 LORMI CH-01-016-093-001/64
() 		3301016000NRG25170520240808501 17/05/2024 ramcharan 3301016WL016241 ramcharan 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737741 RAMCHARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
601 LORMI CH-01-016-093-001/66
() 		3301016000NRG25170520240808502 17/05/2024 JANUKIYA 3301016WL016241 JANUKIYA 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737778 MISS JANUKIA BAI PATEL STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-093-001/69
() 		3301016000NRG25170520240808503 17/05/2024 Budharam 3301016WL016241 Budharam 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738245 MR BUDHRAM PATEL STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-093-001/704
() 		3301016000NRG25170520240810240 17/05/2024 vimal 3301016WL016270 vimal 00415 SBIN0003259 750 750 Processed 22/05/2024 4213737820 MR VIMAL DHRUW STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-093-001/716
() 		3301016000NRG25170520240808505 17/05/2024 UGESHWARI 3301016WL016241 UGESHWARI 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738243 MISS UGESH PATEL STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-093-001/716
() 		3301016000NRG25170520240808504 17/05/2024 VINOD 3301016WL016241 VINOD 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737773 Mr. VINOD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
606 LORMI CH-01-016-093-001/729
() 		3301016000NRG25170520240808507 17/05/2024 Divya 3301016WL016241 Divya 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737839 MRS DIVYA MANIKPURI STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-093-001/733
() 		3301016000NRG25170520240810242 17/05/2024 hema 3301016WL016270 hema 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737774 HEMA MARAR PUNJAB NATIONAL BANK(508568)
608 LORMI CH-01-016-093-001/739
() 		3301016000NRG25170520240810244 17/05/2024 Chitrekha 3301016WL016270 Chitrekha 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737845 CHITREKHA BARETH HDFC BANK LTD(607152)
609 LORMI CH-01-016-093-001/739
() 		3301016000NRG25170520240810243 17/05/2024 naresh 3301016WL016270 naresh 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737792 MR NARESH BARETH STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-093-001/742
() 		3301016000NRG25170520240810246 17/05/2024 parmeshwari 3301016WL016270 parmeshwari 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737829 MISS PARMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-093-001/742
() 		3301016000NRG25170520240810245 17/05/2024 punit 3301016WL016270 punit 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737830 PUNIT NIRMALKAR PUNJAB NATIONAL BANK(508568)
612 LORMI CH-01-016-093-001/743
() 		3301016000NRG25170520240810247 17/05/2024 lalit kumar 3301016WL016270 lalit kumar 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737831 LALIT KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
613 LORMI CH-01-016-093-001/743
() 		3301016000NRG25170520240810248 17/05/2024 sujata bai 3301016WL016270 sujata bai 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737832 MISS SUJATA NIRMALKAR STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-093-001/764-A
() 		3301016000NRG25170520240810252 17/05/2024 puru 3301016WL016270 puru 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737777 Purru Yadav FINO PAYMENTS BANK LTD(608001)
615 LORMI CH-01-016-093-001/764-A
() 		3301016000NRG25170520240810251 17/05/2024 urvashi 3301016WL016270 urvashi 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737776 MISS URVASHI BAI YADAV STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-093-001/78
() 		3301016000NRG25170520240808509 17/05/2024 achal 3301016WL016241 achal 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737887 MISS ANCHAL BARETH STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-093-001/78
() 		3301016000NRG25170520240808508 17/05/2024 Ganesh 3301016WL016241 Ganesh 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737771 MR GANESH BARETH STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-093-001/782
() 		3301016000NRG25170520240810253 17/05/2024 amit 3301016WL016270 amit 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737652 MR AMIT PATEL STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-093-001/785
() 		3301016000NRG25170520240808512 17/05/2024 revti 3301016WL016241 revti 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738087 MISS REVATI BAI TIVARI STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-093-001/79
() 		3301016000NRG25170520240810255 17/05/2024 Ramanath 3301016WL016270 Ramanath 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738265 MR RAMNATH BARETH STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-093-001/79
() 		3301016000NRG25170520240810256 17/05/2024 Sakun 3301016WL016270 Sakun 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738266 SHAKUN BAI HDFC BANK LTD(607152)
622 LORMI CH-01-016-093-001/791
() 		3301016000NRG25170520240808515 17/05/2024 jyoti singh 3301016WL016241 jyoti singh 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737884 MRS JYOTI SINGH THAKUR STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-093-001/792
() 		3301016000NRG25170520240808516 17/05/2024 Sanjay 3301016WL016241 Sanjay 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738092 SANJAY KUMAR YADAW FEDERAL BANK(607165)
624 LORMI CH-01-016-093-001/793
() 		3301016000NRG25170520240808517 17/05/2024 Pushpa Kshatri 3301016WL016241 Pushpa Kshatri 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738277 MISS PUSPA BAI THAKUR STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-093-001/798
() 		3301016000NRG25170520240808518 17/05/2024 Manorama 3301016WL016241 Manorama 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737786 MISS MANORAMA PATEL STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-093-001/802
() 		3301016000NRG25170520240810258 17/05/2024 Amrita Patel 3301016WL016270 Amrita Patel 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738233 MISS AMRITA PATEL STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-093-001/804
() 		3301016000NRG25170520240808519 17/05/2024 som kumar 3301016WL016241 som kumar 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738099 MR SOM KUMAR STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-093-001/805
() 		3301016000NRG25170520240810260 17/05/2024 DURGESH 3301016WL016270 DURGESH 00415 SBIN0003259 900 900 Processed 22/05/2024 4213738090 DURGESH KUMAR LOHAR PUNJAB NATIONAL BANK(508568)
629 LORMI CH-01-016-093-001/806
() 		3301016000NRG25170520240808521 17/05/2024 Mannu marar 3301016WL016241 Mannu marar 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737743 MR MANNU PATEL STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-093-001/806
() 		3301016000NRG25170520240808522 17/05/2024 Rani bai 3301016WL016241 Rani bai 00415 SBIN0003259 604 604 Processed 22/05/2024 4213737775 RANI BAI MARAR HDFC BANK LTD(607152)
631 LORMI CH-01-016-093-001/807
() 		3301016000NRG25170520240808523 17/05/2024 sandeep 3301016WL016241 sandeep 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738101 Mr. SANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
632 LORMI CH-01-016-093-001/81
() 		3301016000NRG25170520240808526 17/05/2024 ajuram 3301016WL016241 ajuram 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737781 MR AJURAM MARAR STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-093-001/81
() 		3301016000NRG25170520240808527 17/05/2024 dropati 3301016WL016241 dropati 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737772 MISS DRAUPTI BAI PATEL STATE BANK OF INDIA(508548)
634 LORMI CH-01-016-093-001/815
() 		3301016000NRG25170520240810262 17/05/2024 aakash 3301016WL016270 aakash 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737888 AAKASH BARET INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-093-001/815
() 		3301016000NRG25170520240810263 17/05/2024 Dipika 3301016WL016270 Dipika 00415 SBIN0003259 750 750 Processed 22/05/2024 4213737821 MISS DIPEEKA NIRMALKAR STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-093-001/818
() 		3301016000NRG25170520240810264 17/05/2024 Akshay dhruw 3301016WL016270 Akshay dhruw 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737875 MR AKSHAY DHURV STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-093-001/818
() 		3301016000NRG25170520240810265 17/05/2024 Jyoti dhruw 3301016WL016270 Jyoti dhruw 00415 SBIN0003259 900 900 Processed 22/05/2024 4213737876 MRS JYOTI DHRUV STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-093-001/826
() 		3301016000NRG25170520240808529 17/05/2024 Upendra patel 3301016WL016241 Upendra patel 00415 SBIN0003259 755 755 Processed 22/05/2024 4213737828 MR UPRNDRA KUMAR PATEL STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-093-001/84
() 		3301016000NRG25170520240808530 17/05/2024 Bhagavat 3301016WL016241 Bhagavat 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738276 Mr. BHAGAWAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
640 LORMI CH-01-016-093-001/841
() 		3301016000NRG25170520240808532 17/05/2024 Durgesh Patel 3301016WL016241 Durgesh Patel 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738095 MR DURGESH PATEL STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-093-001/842
() 		3301016000NRG25170520240808533 17/05/2024 Shivshankar marar 3301016WL016241 Shivshankar marar 00415 SBIN0003259 755 755 Processed 22/05/2024 4213738094 MR SHIVSANKAR MARAR STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-093-001/85
() 		3301016000NRG25170520240808535 17/05/2024 Ganeshiya 3301016WL016241 Ganeshiya 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738283 MISS GANESHIYA BAI PATEL STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-093-001/85
() 		3301016000NRG25170520240808534 17/05/2024 Mahabali 3301016WL016241 Mahabali 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738123 MR MAHABALI PATEL STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-093-001/92
() 		3301016000NRG25170520240808537 17/05/2024 Sanat Singh 3301016WL016241 Sanat Singh 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738264 MR SANAT SINGH KJHATRI STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-093-001/93
() 		3301016000NRG25170520240808538 17/05/2024 reena 3301016WL016241 reena 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738089 MISS REENA BAI PANDEY STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-093-001/95
() 		3301016000NRG25170520240808539 17/05/2024 Pramod 3301016WL016241 Pramod 00415 SBIN0003259 604 604 Processed 22/05/2024 4213738091 MISS PRAMOD BAI PANDEY STATE BANK OF INDIA(508548)
647 LORMI CH-01-016-111-001/166
() 		3301016000NRG25170520240803088 17/05/2024 Aasha 3301016WL016144 Aasha 00415 SBIN0003259 708 708 Processed 22/05/2024 4213737844 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
648 LORMI CH-01-016-111-001/166
() 		3301016000NRG25170520240803087 17/05/2024 Dipchand 3301016WL016144 Dipchand 00415 SBIN0003259 708 708 Processed 22/05/2024 4213737824 MR DEEPCHAND TIGGA STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-111-001/460
() 		3301016000NRG25170520240803167 17/05/2024 Anoj 3301016WL016144 Anoj 00415 SBIN0003259 531 531 Processed 22/05/2024 4213738221 MR ANOJ KUJUR STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-119-001/129-A
() 		3301016000NRG25170520240814650 17/05/2024 Parash 3301016WL016354 Parash 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738104 Mr. PARASRAM GENDLE CHHATTISGARH GRAMIN BANK(607214)
651 LORMI CH-01-016-119-001/15
() 		3301016000NRG25170520240814668 17/05/2024 sanjay 3301016WL016354 sanjay 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738257 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-119-001/190
() 		3301016000NRG25170520240814696 17/05/2024 kushal 3301016WL016354 kushal 00415 SBIN0003259 948 948 Processed 22/05/2024 4213737783 MR KUSHAL PRASAD BAGHEL STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-119-001/226
() 		3301016000NRG25170520240814714 17/05/2024 Ramkumar 3301016WL016354 Ramkumar 00415 SBIN0003259 474 474 Processed 22/05/2024 4213738223 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-119-001/260
() 		3301016000NRG25170520240814728 17/05/2024 SAMMATIYA 3301016WL016354 SAMMATIYA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738149 MRS SAMMTIYA BAI TANDAN STATE BANK OF INDIA(508548)
655 LORMI CH-01-016-119-001/268
() 		3301016000NRG25170520240814729 17/05/2024 GAJENDRA 3301016WL016354 GAJENDRA 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738239 GAJENDRA DIWAKAR SO UTTAM PRAKASH DIWAKA UNION BANK OF INDIA(508500)
656 LORMI CH-01-016-119-001/268
() 		3301016000NRG25170520240814730 17/05/2024 Nandani 3301016WL016354 Nandani 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738102 MISS NANDANI BANJARE STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-119-001/288-A
() 		3301016000NRG25170520240814739 17/05/2024 Sham Bai 3301016WL016354 Sham Bai 00415 SBIN0003259 948 948 Processed 22/05/2024 4213737712 Miss. SANDHYA SAHU BANK OF MAHARASHTRA(607387)
658 LORMI CH-01-016-119-001/289-A
() 		3301016000NRG25170520240814740 17/05/2024 Resham 3301016WL016354 Resham 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738115 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-119-001/290-A
() 		3301016000NRG25170520240814741 17/05/2024 vimala 3301016WL016354 vimala 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738120 MS BINDU SAHU STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-119-001/297
() 		3301016000NRG25170520240814743 17/05/2024 Rajkumar 3301016WL016354 Rajkumar 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738106 Mr. RAJKUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
661 LORMI CH-01-016-119-001/401-A
() 		3301016000NRG25170520240814752 17/05/2024 bhupesh 3301016WL016354 bhupesh 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738146 MR BHUPESH KUMAR DAHIRE STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-119-001/91
() 		3301016000NRG25170520240814773 17/05/2024 satvan 3301016WL016354 satvan 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738268 Mr. SATVAN KUMAR CENTRAL BANK OF INDIA(607115)
663 LORMI CH-01-016-119-001/92
() 		3301016000NRG25170520240814775 17/05/2024 TEKSIH 3301016WL016354 TEKSIH 00415 SBIN0003259 948 948 Processed 22/05/2024 4213738147 MR TEKSINGH DIWAKAR STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-119-002/120
() 		3301016000NRG25170520240814972 17/05/2024 ROHIT KUMAR 3301016WL016360 ROHIT KUMAR 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737834 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-119-002/14
() 		3301016000NRG25170520240814982 17/05/2024 KISHAN KUMAR 3301016WL016360 KISHAN KUMAR 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737621 MASTER KISHAN KUMAR JANGADE STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-119-002/207
() 		3301016000NRG25170520240815002 17/05/2024 girjabai 3301016WL016360 girjabai 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738139 Mrs. GIRAJA SONDRE CHHATTISGARH GRAMIN BANK(607214)
667 LORMI CH-01-016-119-002/236
() 		3301016000NRG25170520240815034 17/05/2024 HIRAMANI 3301016WL016360 HIRAMANI 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737823 MISS HEERAMANI JANGDE STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-119-002/276
() 		3301016000NRG25170520240815050 17/05/2024 khubiram 3301016WL016360 khubiram 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738232 MR KHUBIRAM BARLE STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-119-002/299
() 		3301016000NRG25170520240815065 17/05/2024 Rani bai 3301016WL016360 Rani bai 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738229 MRS RANI BAI SATNAMI STATE BANK OF INDIA(508548)
670 LORMI CH-01-016-119-002/358
() 		3301016000NRG25170520240815076 17/05/2024 Rupnarayan 3301016WL016360 Rupnarayan 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738075 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 LORMI CH-01-016-119-002/363
() 		3301016000NRG25170520240815081 17/05/2024 Omkar Prasad 3301016WL016360 Omkar Prasad 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738074 Mr. OMKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
672 LORMI CH-01-016-119-002/366
() 		3301016000NRG25170520240815084 17/05/2024 Raja Kosle 3301016WL016360 Raja Kosle 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738103 Mr. RAJA KOSLE CHHATTISGARH GRAMIN BANK(607214)
673 LORMI CH-01-016-119-002/367
() 		3301016000NRG25170520240815085 17/05/2024 Prahlad 3301016WL016360 Prahlad 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738118 Prahlad .. FINO PAYMENTS BANK LTD(608001)
674 LORMI CH-01-016-119-002/371-A
() 		3301016000NRG25170520240815086 17/05/2024 pratap 3301016WL016360 pratap 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738116 Mr. PRATAP DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
675 LORMI CH-01-016-119-002/371-A
() 		3301016000NRG25170520240815087 17/05/2024 Rajani 3301016WL016360 Rajani 00415 SBIN0003259 790 790 Processed 22/05/2024 4213738117 MRS RAJNI DEVI ANANT STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-119-002/429
() 		3301016000NRG25170520240815093 17/05/2024 Rahul 3301016WL016360 Rahul 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737746 MASTER RAHUL KUMAR JANGDHE STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-119-002/76
() 		3301016000NRG25170520240815108 17/05/2024 hemlal 3301016WL016360 hemlal 00415 SBIN0003259 835 835 Processed 22/05/2024 4213738111 Mr. HEMLAL SO KEJAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
678 LORMI CH-01-016-119-002/79
() 		3301016000NRG25170520240815112 17/05/2024 Dipak 3301016WL016360 Dipak 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737846 DEEPAK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
679 LORMI CH-01-016-119-002/95
() 		3301016000NRG25170520240815133 17/05/2024 HEMCHANDRA 3301016WL016360 HEMCHANDRA 00415 SBIN0003259 790 790 Processed 22/05/2024 4213737827 MR HEMCHAND STATE BANK OF INDIA(508548)
SubTotal 129791 129791
680 LORMI CH-01-016-009-001/1024
() 		3301016000NRG25170520240809635 17/05/2024 PRAVIN KUMAR TANDAN 3301016WL016263 PRAVIN KUMAR TANDAN 00415 SBIN0006261 149 149 Processed 22/05/2024 4213738286 MR PRAVIN CHAND STATE BANK OF INDIA(508548)
SubTotal 149 149
681 LORMI CH-01-016-119-002/365
() 		3301016000NRG25170520240815083 17/05/2024 Anita Banjare 3301016WL016360 Anita Banjare 00415 SBIN0010834 790 790 Processed 22/05/2024 4213738240 ANITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 790 790
682 LORMI CH-01-016-119-002/126
() 		3301016000NRG25170520240814976 17/05/2024 Umashankar 3301016WL016360 Umashankar 00462 UCBA0003188 790 790 Processed 22/05/2024 4213737639 UMASHANKAR ANANT UCO BANK(607066)
683 LORMI CH-01-016-119-002/364
() 		3301016000NRG25170520240815082 17/05/2024 Kamkun 3301016WL016360 Kamkun 00462 UCBA0003188 790 790 Processed 22/05/2024 4213737707 MR KAMKUN BANJARE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
684 LORMI CH-01-016-119-001/91
() 		3301016000NRG25170520240814774 17/05/2024 Sunila 3301016WL016354 Sunila 00468 UBIN0572438 948 948 Processed 22/05/2024 4213737891 SUNILA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
685 LORMI CH-01-016-011-002/565
() 		3301016000NRG25170520240815323 17/05/2024 Komal 3301016WL016362 Komal 00662 BDBL0001450 966 966 Processed 22/05/2024 4213738137 MR KOMAL SAHU STATE BANK OF INDIA(508548)
SubTotal 966 966
686 LORMI CH-01-016-011-002/543
() 		3301016000NRG25170520240815314 17/05/2024 Rajkumari 3301016WL016362 Rajkumari 00691 IPOS0000001 966 966 Processed 22/05/2024 4213738077 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 LORMI CH-01-016-011-002/551
() 		3301016000NRG25170520240815317 17/05/2024 CHANDRIKA 3301016WL016362 CHANDRIKA 00691 IPOS0000001 966 966 Processed 22/05/2024 4213738082 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
688 LORMI CH-01-016-011-002/551
() 		3301016000NRG25170520240815316 17/05/2024 LALA SHAU 3301016WL016362 LALA SHAU 00691 IPOS0000001 966 966 Processed 22/05/2024 4213737868 Mr. LALA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
689 LORMI CH-01-016-045-001/173
() 		3301016000NRG25170520240808325 17/05/2024 Arvind 3301016WL016240 Arvind 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4213738084 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
690 LORMI CH-01-016-093-001/102
() 		3301016000NRG25170520240810222 17/05/2024 Anuradha 3301016WL016270 Anuradha 00691 IPOS0000001 900 900 Processed 22/05/2024 4213738080 MISS ANURADHA PATEL STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-093-001/802
() 		3301016000NRG25170520240810257 17/05/2024 NARESH PATEL 3301016WL016270 NARESH PATEL 00691 IPOS0000001 900 900 Processed 22/05/2024 4213738079 NARESH KUMAR PATEL BANK OF INDIA(508505)
692 LORMI CH-01-016-093-001/808
() 		3301016000NRG25170520240808524 17/05/2024 Chaitram patel 3301016WL016241 Chaitram patel 00691 IPOS0000001 755 755 Processed 22/05/2024 4213738078 MR CHAITRAM PATEL STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-093-001/829
() 		3301016000NRG25170520240810267 17/05/2024 Rameshwari 3301016WL016270 Rameshwari 00691 IPOS0000001 900 900 Processed 22/05/2024 4213738085 RAMESHVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
694 LORMI CH-01-016-093-001/831
() 		3301016000NRG25170520240810268 17/05/2024 Bediya bai 3301016WL016270 Bediya bai 00691 IPOS0000001 900 900 Processed 22/05/2024 4213738083 BEDIYABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8303 8303
Total 579029 579029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_170524APB_FTO_74036 Axis bank UTIB0002558 Mungeli 149
2 LORMI CH3301016_170524APB_FTO_74036 Bank of Baroda BARB0MUNBIL Mungeli 3336
3 LORMI CH3301016_170524APB_FTO_74036 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 966
4 LORMI CH3301016_170524APB_FTO_74036 Bank of Baroda BARB0VJMELI Mungeli 2546
5 LORMI CH3301016_170524APB_FTO_74036 Bank of India BKID0009430 MUNGELI 4589
6 LORMI CH3301016_170524APB_FTO_74036 Canara Bank CNRB0005205 Mungeli 790
7 LORMI CH3301016_170524APB_FTO_74036 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 4600
8 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 3100
9 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 369974
10 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 3009
11 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 2198
12 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 900
13 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 630
14 LORMI CH3301016_170524APB_FTO_74036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 750
15 LORMI CH3301016_170524APB_FTO_74036 HDFC Bank HDFC0002131 MUNGELI 2621
16 LORMI CH3301016_170524APB_FTO_74036 I.D.B.I.BANK IBKL0001222 Mungeli 1932
17 LORMI CH3301016_170524APB_FTO_74036 I.D.B.I.BANK IBKL0001918 TAKHATPUR 900
18 LORMI CH3301016_170524APB_FTO_74036 Indian Bank IDIB000A172 Abhanpur 3578
19 LORMI CH3301016_170524APB_FTO_74036 Indian Bank IDIB000K723 Kishungarh 2081
20 LORMI CH3301016_170524APB_FTO_74036 Punjab National Bank PUNB0130300 BARELA 755
21 LORMI CH3301016_170524APB_FTO_74036 Punjab National Bank PUNB0198310 Mungeli 1756
22 LORMI CH3301016_170524APB_FTO_74036 Punjab National Bank PUNB0249900 SHARADA LORMI 8535
23 LORMI CH3301016_170524APB_FTO_74036 Punjab National Bank PUNB0252600 MUNGELI 8344
24 LORMI CH3301016_170524APB_FTO_74036 Punjab National Bank PUNB0266800 KHAPRIKALAN 2124
25 LORMI CH3301016_170524APB_FTO_74036 State Bank of India SBIN0001144 MUNGELI 6339
26 LORMI CH3301016_170524APB_FTO_74036 State Bank of India SBIN0003259 LORMI 129791
27 LORMI CH3301016_170524APB_FTO_74036 State Bank of India SBIN0006261 KATHAKONI 149
28 LORMI CH3301016_170524APB_FTO_74036 State Bank of India SBIN0010834 KOTA 790
29 LORMI CH3301016_170524APB_FTO_74036 UCO Bank UCBA0003188 MUNGELI 1580
30 LORMI CH3301016_170524APB_FTO_74036 Union Bank of India UBIN0572438 mungeli 948
31 LORMI CH3301016_170524APB_FTO_74036 Bandhan Bank Limited BDBL0001450 Durg 966
32 LORMI CH3301016_170524APB_FTO_74036 India Post Payments Bank IPOS0000001 BILASPUR 2555
33 LORMI CH3301016_170524APB_FTO_74036 India Post Payments Bank IPOS0000001 MUNGELI 5748

Download In Excel