Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_180424APB_FTO_26466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LORMI CH-01-016-008-004/187
() 		3301016000NRG25180420240206788 18/04/2024 Amritbai 3301016WL004278 Amritbai 00045 BARB0MUNBIL 920 920 Processed 25/04/2024 3294595133 AMRIT BAI SHAYAM PUNJAB NATIONAL BANK(508568)
2 LORMI CH-01-016-008-004/187
() 		3301016000NRG25180420240206787 18/04/2024 Rajakumar 3301016WL004278 Rajakumar 00045 BARB0MUNBIL 920 920 Processed 25/04/2024 3294595132 RAJKUMAR SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LORMI CH-01-016-063-001/616
() 		3301016000NRG25170420240194069 18/04/2024 Sonam Shriwas 3301016WL003984 Sonam Shriwas 00045 BARB0MUNBIL 960 960 Processed 25/04/2024 3294595337 SONAM SHRIWAS BANK OF BARODA(606985)
SubTotal 2800 2800
4 LORMI CH-01-016-066-001/118
() 		3301016000NRG25160420240181996 18/04/2024 Rukhamani 3301016WL003797 Rukhamani 00048 BKID0009430 663 663 Processed 25/04/2024 3294595346 RUKHAMANI BAI SAHU BANK OF INDIA(508505)
5 LORMI CH-01-016-066-001/118
() 		3301016000NRG25160420240181995 18/04/2024 Sukhadev 3301016WL003797 Sukhadev 00048 BKID0009430 663 663 Processed 25/04/2024 3294595345 SUKHDEV SAHU BANK OF INDIA(508505)
6 LORMI CH-01-016-066-001/119
() 		3301016000NRG25160420240182117 18/04/2024 Bajarhin 3301016WL003801 Bajarhin 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595344 BAJARHIN BAI SAHU BANK OF INDIA(508505)
7 LORMI CH-01-016-066-001/126
() 		3301016000NRG25160420240182119 18/04/2024 DURGA BAI 3301016WL003801 DURGA BAI 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595115 DURGA BAI SHRIVAS BANK OF INDIA(508505)
8 LORMI CH-01-016-066-001/204
() 		3301016000NRG25160420240181998 18/04/2024 Kunti 3301016WL003797 Kunti 00048 BKID0009430 663 663 Processed 25/04/2024 3294595342 KUNTI DEVI SAHU BANK OF INDIA(508505)
9 LORMI CH-01-016-066-001/204
() 		3301016000NRG25160420240181997 18/04/2024 Rujit 3301016WL003797 Rujit 00048 BKID0009430 663 663 Processed 25/04/2024 3294595343 RUJIT KUMAR SAHU BANK OF INDIA(508505)
10 LORMI CH-01-016-066-001/206
() 		3301016000NRG25160420240182120 18/04/2024 Lachchhe Ram 3301016WL003801 Lachchhe Ram 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595117 LACHCHHE RAM SAHU S/O-RAMSHAYA BANK OF INDIA(508505)
11 LORMI CH-01-016-066-001/206
() 		3301016000NRG25160420240182121 18/04/2024 Vimala 3301016WL003801 Vimala 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595350 BIMLA BAI SAHU W/O-LACHHERAM SAHU BANK OF INDIA(508505)
12 LORMI CH-01-016-066-001/210
() 		3301016000NRG25160420240182122 18/04/2024 Navantin 3301016WL003801 Navantin 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595340 Mrs. NAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-066-001/212
() 		3301016000NRG25160420240182125 18/04/2024 hemant 3301016WL003801 hemant 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595338 HEMANT KUMAR SAHU BANK OF INDIA(508505)
14 LORMI CH-01-016-066-001/212
() 		3301016000NRG25160420240182124 18/04/2024 Kailasha Bai 3301016WL003801 Kailasha Bai 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595339 KAILASHA BAI SAHU BANK OF INDIA(508505)
15 LORMI CH-01-016-066-001/239
() 		3301016000NRG25160420240182127 18/04/2024 Ganga 3301016WL003801 Ganga 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595119 GANGA BAI YADAV BANK OF INDIA(508505)
16 LORMI CH-01-016-066-001/239
() 		3301016000NRG25160420240182126 18/04/2024 SURESH 3301016WL003801 SURESH 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595118 SURESH KUMAR YADAV BANK OF INDIA(508505)
17 LORMI CH-01-016-066-001/249
() 		3301016000NRG25160420240182128 18/04/2024 sunita 3301016WL003801 sunita 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595341 SUNTA BAI SHRIVASH BANK OF INDIA(508505)
18 LORMI CH-01-016-066-001/266
() 		3301016000NRG25160420240181999 18/04/2024 Chhedi Ram 3301016WL003797 Chhedi Ram 00048 BKID0009430 663 663 Processed 25/04/2024 3294595348 CHHEDI RAM SAHU BANK OF INDIA(508505)
19 LORMI CH-01-016-066-001/266
() 		3301016000NRG25160420240182000 18/04/2024 Dilbai 3301016WL003797 Dilbai 00048 BKID0009430 663 663 Processed 25/04/2024 3294595347 DIL BAI SAHU BANK OF INDIA(508505)
20 LORMI CH-01-016-066-001/277
() 		3301016000NRG25160420240182002 18/04/2024 Amarika 3301016WL003797 Amarika 00048 BKID0009430 663 663 Processed 25/04/2024 3294595351 AMARIKA SAHU BANK OF INDIA(508505)
21 LORMI CH-01-016-066-001/277
() 		3301016000NRG25160420240182001 18/04/2024 Dilip 3301016WL003797 Dilip 00048 BKID0009430 663 663 Processed 25/04/2024 3294595352 DILIP SAHU BANK OF INDIA(508505)
22 LORMI CH-01-016-066-001/280
() 		3301016000NRG25160420240182004 18/04/2024 gasnin 3301016WL003797 gasnin 00048 BKID0009430 663 663 Processed 25/04/2024 3294594978 GHASANIN BAI KEVANT BANK OF INDIA(508505)
23 LORMI CH-01-016-066-001/280
() 		3301016000NRG25160420240182003 18/04/2024 gyaram 3301016WL003797 gyaram 00048 BKID0009430 663 663 Processed 25/04/2024 3294594979 GAYA RAM KEVANT BANK OF INDIA(508505)
24 LORMI CH-01-016-066-001/319
() 		3301016000NRG25160420240182006 18/04/2024 LATA BAI 3301016WL003797 LATA BAI 00048 BKID0009430 663 663 Processed 25/04/2024 3294594981 LATA BAI SAHU BANK OF INDIA(508505)
25 LORMI CH-01-016-066-001/319
() 		3301016000NRG25160420240182005 18/04/2024 MANIRAM 3301016WL003797 MANIRAM 00048 BKID0009430 663 663 Processed 25/04/2024 3294594980 MANI RAM SAHU BANK OF INDIA(508505)
26 LORMI CH-01-016-066-001/325
() 		3301016000NRG25160420240182007 18/04/2024 sarswati 3301016WL003797 sarswati 00048 BKID0009430 663 663 Processed 25/04/2024 3294595354 SARSWATI BAI SAHU BANK OF INDIA(508505)
27 LORMI CH-01-016-066-001/339-B
() 		3301016000NRG25160420240182129 18/04/2024 Mana bai sahu 3301016WL003801 Mana bai sahu 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595353 MANA BAI SAHU BANK OF INDIA(508505)
28 LORMI CH-01-016-066-001/500
() 		3301016000NRG25160420240182130 18/04/2024 Khelavn 3301016WL003801 Khelavn 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294594982 RAMKHELAVAN SHRIVAS BANK OF INDIA(508505)
29 LORMI CH-01-016-066-001/52
() 		3301016000NRG25160420240182132 18/04/2024 binda bai 3301016WL003801 binda bai 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595349 BINDA BAI SAHU BANK OF INDIA(508505)
30 LORMI CH-01-016-066-001/616
() 		3301016000NRG25160420240182133 18/04/2024 rajani 3301016WL003801 rajani 00048 BKID0009430 1326 1326 Processed 25/04/2024 3294595116 RAJNI BAI SAHU W/O-KAPILRAM SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-093-002/132
() 		3301016000NRG25170420240194460 18/04/2024 Ashok 3301016WL004001 Ashok 00048 BKID0009430 1458 1458 Processed 25/04/2024 3294595114 ASHOK SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LORMI CH-01-016-093-002/695
() 		3301016000NRG25170420240194413 18/04/2024 SARITA BAI 3301016WL003994 SARITA BAI 00048 BKID0009430 800 800 Processed 25/04/2024 3294594983 SARITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LORMI CH-01-016-093-002/833
() 		3301016000NRG25170420240194464 18/04/2024 Chandani Thakur 3301016WL004001 Chandani Thakur 00048 BKID0009430 1458 1458 Processed 25/04/2024 3294594984 CHANDNI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30899 30899
34 LORMI CH-01-016-004-001/130
() 		3301016000NRG25180420240214662 18/04/2024 Fuleshwari 3301016WL004469 Fuleshwari 00093 CRGB0000406 405 405 Processed 25/04/2024 3294595311 Mrs. FULESHWARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-004-001/130
() 		3301016000NRG25180420240214661 18/04/2024 RUPESH 3301016WL004469 RUPESH 00093 CRGB0000406 405 405 Processed 25/04/2024 3294595123 MR RUPESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
36 LORMI CH-01-016-012-002/41
() 		3301016000NRG25170420240195177 18/04/2024 UBARANDAS 3301016WL004012 UBARANDAS 00093 CRGB0000406 800 800 Processed 25/04/2024 3294595258 UBARANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 LORMI CH-01-016-067-001/332
() 		3301016000NRG25170420240195373 18/04/2024 Naresh 3301016WL004012 Naresh 00093 CRGB0000406 640 640 Processed 25/04/2024 3294595259 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-067-001/8
() 		3301016000NRG25170420240195375 18/04/2024 tika 3301016WL004012 tika 00093 CRGB0000406 640 640 Processed 25/04/2024 3294595153 Mr. TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-091-002/142
() 		3301016000NRG25180420240208259 18/04/2024 Santosh 3301016WL004303 Santosh 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595331 SANTOSH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 LORMI CH-01-016-091-002/161
() 		3301016000NRG25180420240208260 18/04/2024 Bhagavati 3301016WL004303 Bhagavati 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595145 Mrs. BHAGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-091-002/166
() 		3301016000NRG25180420240208262 18/04/2024 Sarasvati 3301016WL004303 Sarasvati 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595151 SWATI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 LORMI CH-01-016-091-002/166
() 		3301016000NRG25180420240208261 18/04/2024 Uttara Bai 3301016WL004303 Uttara Bai 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595152 Mr. UTTARA KUMR CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-091-002/177
() 		3301016000NRG25180420240208264 18/04/2024 balkdas 3301016WL004303 balkdas 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595312 Mr. BALAK DAS CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-091-002/177
() 		3301016000NRG25180420240208263 18/04/2024 Saphura 3301016WL004303 Saphura 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595158 SAFURA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
45 LORMI CH-01-016-091-002/209
() 		3301016000NRG25180420240208266 18/04/2024 GOPAL 3301016WL004303 GOPAL 00093 CRGB0000406 350 350 Processed 25/04/2024 3294595308 Mr. GOPAL kumar yadav CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-091-002/209
() 		3301016000NRG25180420240208265 18/04/2024 Nita 3301016WL004303 Nita 00093 CRGB0000406 350 350 Processed 25/04/2024 3294595305 Mrs. NITUKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-091-002/217
() 		3301016000NRG25180420240208268 18/04/2024 Sanjay 3301016WL004303 Sanjay 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595315 SANJAY DHIMAR BANK OF BARODA(606985)
48 LORMI CH-01-016-091-002/217
() 		3301016000NRG25180420240208267 18/04/2024 Sarasvati 3301016WL004303 Sarasvati 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595304 Mrs. SARAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-091-002/298
() 		3301016000NRG25180420240208271 18/04/2024 Lala 3301016WL004303 Lala 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595307 MR LALARAM SAHU STATE BANK OF INDIA(508548)
50 LORMI CH-01-016-091-002/298
() 		3301016000NRG25180420240208272 18/04/2024 Tijiya 3301016WL004303 Tijiya 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595306 Mrs. TIJIYABAI SAHU LALARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-091-002/324
() 		3301016000NRG25180420240208273 18/04/2024 Kanhaiya 3301016WL004303 Kanhaiya 00093 CRGB0000406 525 525 Processed 25/04/2024 3294595276 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-091-002/324
() 		3301016000NRG25180420240208274 18/04/2024 Rajani 3301016WL004303 Rajani 00093 CRGB0000406 525 525 Processed 25/04/2024 3294595147 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-091-002/7
() 		3301016000NRG25180420240208278 18/04/2024 dujbai 3301016WL004303 dujbai 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595146 Mrs. DUJ BAI CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-091-002/7
() 		3301016000NRG25180420240208277 18/04/2024 Janakaram 3301016WL004303 Janakaram 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595157 Mr. JANAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25180420240208280 18/04/2024 pramila 3301016WL004303 pramila 00093 CRGB0000406 350 350 Processed 25/04/2024 3294595154 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-091-002/71-A
() 		3301016000NRG25180420240208279 18/04/2024 rammanohar 3301016WL004303 rammanohar 00093 CRGB0000406 350 350 Processed 25/04/2024 3294595155 RAM MANOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 LORMI CH-01-016-091-002/72
() 		3301016000NRG25180420240208281 18/04/2024 Khediyabai 3301016WL004303 Khediyabai 00093 CRGB0000406 525 525 Processed 25/04/2024 3294595156 MS KHEDIYA BAI SAHU STATE BANK OF INDIA(508548)
58 LORMI CH-01-016-091-002/87
() 		3301016000NRG25180420240208282 18/04/2024 BISAUHA 3301016WL004303 BISAUHA 00093 CRGB0000406 175 175 Processed 25/04/2024 3294595159 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25180420240208283 18/04/2024 Dropati Nat 3301016WL004303 Dropati Nat 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595320 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-091-002/9-A
() 		3301016000NRG25180420240208284 18/04/2024 Dulvrin Nat 3301016WL004303 Dulvrin Nat 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595125 Mrs. DULVRIN NAT CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-091-002/91
() 		3301016000NRG25180420240208285 18/04/2024 satruhan 3301016WL004303 satruhan 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595278 Mr. SHATRUHAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-091-002/91
() 		3301016000NRG25180420240208286 18/04/2024 savitri 3301016WL004303 savitri 00093 CRGB0000406 700 700 Processed 25/04/2024 3294595148 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-092-001/149
() 		3301016000NRG25180420240206661 18/04/2024 Rishikumar 3301016WL004267 Rishikumar 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595210 Mr. RISHI KUMAR SHARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 LORMI CH-01-016-092-002/267
() 		3301016000NRG25180420240206665 18/04/2024 mohan 3301016WL004267 mohan 00093 CRGB0000406 360 360 Processed 25/04/2024 3294595260 Mr. MOHAN ANANT CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-092-002/332
() 		3301016000NRG25180420240206670 18/04/2024 nadkshor 3301016WL004267 nadkshor 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595209 MR NANDKISHORE KURRE STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-092-002/52
() 		3301016000NRG25180420240206674 18/04/2024 Roshan 3301016WL004267 Roshan 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595211 Mr. ROSHAN KURRE CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-092-003/680
() 		3301016000NRG25180420240206678 18/04/2024 LALITA 3301016WL004267 LALITA 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595326 MISS LALITA JAGAT STATE BANK OF INDIA(508548)
68 LORMI CH-01-016-092-003/98
() 		3301016000NRG25180420240206681 18/04/2024 Ratani 3301016WL004267 Ratani 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595262 Mrs. RATNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-092-003/98
() 		3301016000NRG25180420240206680 18/04/2024 Tikaram 3301016WL004267 Tikaram 00093 CRGB0000406 600 600 Processed 25/04/2024 3294595261 TIKARAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 LORMI CH-01-016-104-001/100
() 		3301016000NRG25180420240216287 18/04/2024 ramprasad 3301016WL004502 ramprasad 00093 CRGB0000406 136 136 Processed 25/04/2024 3294595322 Mr. RAMPRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-104-001/23
() 		3301016000NRG25180420240216305 18/04/2024 kamlesh 3301016WL004502 kamlesh 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595185 Mr. KAMLESH BARETH CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-104-001/240
() 		3301016000NRG25180420240216306 18/04/2024 binda 3301016WL004502 binda 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595195 Mrs. BINDA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
73 LORMI CH-01-016-104-001/248
() 		3301016000NRG25180420240216311 18/04/2024 Prahalad 3301016WL004502 Prahalad 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595265 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-104-001/248
() 		3301016000NRG25180420240216312 18/04/2024 pramila 3301016WL004502 pramila 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595266 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 LORMI CH-01-016-104-001/258
() 		3301016000NRG25180420240216314 18/04/2024 Bhagwani 3301016WL004502 Bhagwani 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595216 Mr. BHAGWANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 LORMI CH-01-016-104-001/258
() 		3301016000NRG25180420240216315 18/04/2024 birijya 3301016WL004502 birijya 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595215 Mrs. BIRIJYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-104-001/259
() 		3301016000NRG25180420240216317 18/04/2024 Ashok 3301016WL004502 Ashok 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595234 Mr. ASHOK SINGH CHAVHAN CHHATTISGARH GRAMIN BANK(607214)
78 LORMI CH-01-016-104-001/259
() 		3301016000NRG25180420240216318 18/04/2024 Indrani 3301016WL004502 Indrani 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595237 Mrs. INDRADI BAI CHAVHAN CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-104-001/259
() 		3301016000NRG25180420240216316 18/04/2024 rajendrasingh 3301016WL004502 rajendrasingh 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595252 Mr. RAJENDRA SINGH CHAVHAN CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-104-001/263
() 		3301016000NRG25180420240216319 18/04/2024 Bisheshar 3301016WL004502 Bisheshar 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595191 Mr. VISHESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-104-001/265
() 		3301016000NRG25180420240216324 18/04/2024 MANDAKNIN 3301016WL004502 MANDAKNIN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595187 Mrs. MANDAKANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-104-001/265
() 		3301016000NRG25180420240216323 18/04/2024 SURESH 3301016WL004502 SURESH 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595267 Mr. SURESH SINGH CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-104-001/266
() 		3301016000NRG25180420240216328 18/04/2024 Doojram Chauhan 3301016WL004502 Doojram Chauhan 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595333 DUJRAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LORMI CH-01-016-104-001/266
() 		3301016000NRG25180420240216326 18/04/2024 RAMESH 3301016WL004502 RAMESH 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595264 Mr. RAMESH CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-104-001/266
() 		3301016000NRG25180420240216327 18/04/2024 SATI 3301016WL004502 SATI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595202 Mrs. SARSAWATI BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-104-001/268
() 		3301016000NRG25180420240216329 18/04/2024 maniram 3301016WL004502 maniram 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595272 MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-104-001/271
() 		3301016000NRG25180420240216335 18/04/2024 JAMBAI 3301016WL004502 JAMBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595186 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-104-001/273
() 		3301016000NRG25180420240216337 18/04/2024 CHANDRAKALI 3301016WL004502 CHANDRAKALI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595227 Mrs. CHADRAKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-104-001/273
() 		3301016000NRG25180420240216336 18/04/2024 NAKUL 3301016WL004502 NAKUL 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595228 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 LORMI CH-01-016-104-001/275
() 		3301016000NRG25180420240216341 18/04/2024 anjora bai bareth 3301016WL004502 anjora bai bareth 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595221 Mrs. ANJORA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-104-001/275
() 		3301016000NRG25180420240216340 18/04/2024 HIRDAY 3301016WL004502 HIRDAY 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595222 Mr. HIRDEY KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 LORMI CH-01-016-104-001/282
() 		3301016000NRG25180420240216345 18/04/2024 MAYTINBAI 3301016WL004502 MAYTINBAI 00093 CRGB0000406 272 272 Processed 25/04/2024 3294595263 Mrs. MAITIN SAHU CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-104-001/282
() 		3301016000NRG25180420240216344 18/04/2024 RAJARAM 3301016WL004502 RAJARAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595204 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 LORMI CH-01-016-104-001/289
() 		3301016000NRG25180420240216349 18/04/2024 ENDRANI 3301016WL004502 ENDRANI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595253 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-104-001/289
() 		3301016000NRG25180420240216348 18/04/2024 TOPIRAM 3301016WL004502 TOPIRAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595223 Mr. TOPIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-104-001/291
() 		3301016000NRG25180420240216351 18/04/2024 RIKHIRAM 3301016WL004502 RIKHIRAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595230 Mr. RIKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-104-001/291
() 		3301016000NRG25180420240216350 18/04/2024 SHANTIBAI 3301016WL004502 SHANTIBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595229 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 LORMI CH-01-016-104-001/292
() 		3301016000NRG25180420240216352 18/04/2024 bhuwan 3301016WL004502 bhuwan 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595190 Mr. BHUVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-104-001/292
() 		3301016000NRG25180420240216353 18/04/2024 Saroj 3301016WL004502 Saroj 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595214 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-104-001/293
() 		3301016000NRG25180420240216354 18/04/2024 GENDRAM 3301016WL004502 GENDRAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595201 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-104-001/295
() 		3301016000NRG25180420240216357 18/04/2024 MANBAI 3301016WL004502 MANBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595330 MS MANKUMARI SAHU STATE BANK OF INDIA(508548)
102 LORMI CH-01-016-104-001/295
() 		3301016000NRG25180420240216358 18/04/2024 RAMRATAN 3301016WL004502 RAMRATAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595319 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-104-001/297
() 		3301016000NRG25180420240216361 18/04/2024 SONURAM 3301016WL004502 SONURAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595137 Mr. SONU RAM SAHU S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-104-001/299
() 		3301016000NRG25180420240216364 18/04/2024 PRATIMA 3301016WL004502 PRATIMA 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595225 Mrs. PRATIMA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-104-001/299
() 		3301016000NRG25180420240216363 18/04/2024 SHIWPRASAD 3301016WL004502 SHIWPRASAD 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595224 SHIV PRASAD NIRMALKAR S/O DUMUK PUNJAB NATIONAL BANK(508568)
106 LORMI CH-01-016-104-001/301
() 		3301016000NRG25180420240216366 18/04/2024 Jamunabai Sahu 3301016WL004502 Jamunabai Sahu 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595183 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-104-001/301
() 		3301016000NRG25180420240216365 18/04/2024 NAKCHHED 3301016WL004502 NAKCHHED 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595182 Mr. NAKCHED SAHU CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-104-001/306
() 		3301016000NRG25180420240216370 18/04/2024 MALTI 3301016WL004502 MALTI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595269 Mrs. MALTI BAI SASHU CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-104-001/306
() 		3301016000NRG25180420240216372 18/04/2024 ROSHNI 3301016WL004502 ROSHNI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595271 Mrs. ROSHNI BAI CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-104-001/306
() 		3301016000NRG25180420240216371 18/04/2024 SANTOSH 3301016WL004502 SANTOSH 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595257 Mr. SHANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-104-001/307
() 		3301016000NRG25180420240216373 18/04/2024 SHANTIBAI 3301016WL004502 SHANTIBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595175 SHANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-104-001/31
() 		3301016000NRG25180420240216376 18/04/2024 SAMMATBAI 3301016WL004502 SAMMATBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595196 Mrs. LAMMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 LORMI CH-01-016-104-001/31
() 		3301016000NRG25180420240216375 18/04/2024 SHATRUHAN 3301016WL004502 SHATRUHAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595232 Mr. SHATRUGHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 LORMI CH-01-016-104-001/31
() 		3301016000NRG25180420240216377 18/04/2024 SONBAI 3301016WL004502 SONBAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595197 Mrs. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-104-001/311
() 		3301016000NRG25180420240216379 18/04/2024 PARMESHWARI 3301016WL004502 PARMESHWARI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595193 Mrs. RAMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-104-001/33
() 		3301016000NRG25180420240216381 18/04/2024 MELANRAM 3301016WL004502 MELANRAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595184 Mrs. MAILAN BAI SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 LORMI CH-01-016-104-001/33
() 		3301016000NRG25180420240216380 18/04/2024 SHANKAR 3301016WL004502 SHANKAR 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595268 Mr. SANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-104-001/381
() 		3301016000NRG25180420240216383 18/04/2024 naresh 3301016WL004502 naresh 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595208 MR NARESH SAHU STATE BANK OF INDIA(508548)
119 LORMI CH-01-016-104-001/400
() 		3301016000NRG25180420240216387 18/04/2024 amrika 3301016WL004502 amrika 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595219 Mrs. AMARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-104-001/400
() 		3301016000NRG25180420240216386 18/04/2024 RAMRATAN 3301016WL004502 RAMRATAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595220 RAMRATAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
121 LORMI CH-01-016-104-001/422
() 		3301016000NRG25180420240216391 18/04/2024 Bhuneshawar 3301016WL004502 Bhuneshawar 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595167 Mr. BHUNESWAR BARETH CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-104-001/43
() 		3301016000NRG25180420240216392 18/04/2024 NARAYAN 3301016WL004502 NARAYAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595176 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 LORMI CH-01-016-104-001/50
() 		3301016000NRG25180420240216403 18/04/2024 lalji 3301016WL004502 lalji 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595192 Mr. LALJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-104-001/506
() 		3301016000NRG25180420240216406 18/04/2024 Rajni Sahu 3301016WL004502 Rajni Sahu 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595334 MISS RAJNI SAHU STATE BANK OF INDIA(508548)
125 LORMI CH-01-016-104-001/516
() 		3301016000NRG25180420240216408 18/04/2024 NOHAR 3301016WL004502 NOHAR 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595174 MR NOHAR SAHU STATE BANK OF INDIA(508548)
126 LORMI CH-01-016-104-001/522
() 		3301016000NRG25180420240216411 18/04/2024 Ambika 3301016WL004502 Ambika 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595198 Mrs. AMBIKA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-104-001/522
() 		3301016000NRG25180420240216410 18/04/2024 Tekuram 3301016WL004502 Tekuram 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595181 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 LORMI CH-01-016-104-001/529
() 		3301016000NRG25180420240216413 18/04/2024 sampati 3301016WL004502 sampati 00093 CRGB0000406 272 272 Processed 25/04/2024 3294595177 Mrs. SAMPATTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-104-001/529
() 		3301016000NRG25180420240216412 18/04/2024 Titra sahu 3301016WL004502 Titra sahu 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595273 Mr. TITRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-104-001/543
() 		3301016000NRG25180420240216414 18/04/2024 Uma bai 3301016WL004502 Uma bai 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595163 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-104-001/552-A
() 		3301016000NRG25180420240216417 18/04/2024 KUMARI 3301016WL004502 KUMARI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595256 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-104-001/552-A
() 		3301016000NRG25180420240216416 18/04/2024 RAMKUMAR 3301016WL004502 RAMKUMAR 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595318 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-104-001/553-A
() 		3301016000NRG25180420240216418 18/04/2024 LALITA 3301016WL004502 LALITA 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595203 LALITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 LORMI CH-01-016-104-001/563
() 		3301016000NRG25180420240216421 18/04/2024 chhotelal 3301016WL004502 chhotelal 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595172 Mr. CHOTELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-104-001/563
() 		3301016000NRG25180420240216422 18/04/2024 kanti bai 3301016WL004502 kanti bai 00093 CRGB0000406 136 136 Processed 25/04/2024 3294595171 Mrs. AKNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-104-001/570
() 		3301016000NRG25180420240216427 18/04/2024 Chhedilal Bareth 3301016WL004502 Chhedilal Bareth 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595136 CHHEDILAL BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
137 LORMI CH-01-016-104-001/597
() 		3301016000NRG25180420240216439 18/04/2024 Keshav Rajak 3301016WL004502 Keshav Rajak 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595332 KESHAV RAJAK AXIS BANK(607153)
138 LORMI CH-01-016-104-001/61
() 		3301016000NRG25180420240216440 18/04/2024 BHUTLE 3301016WL004502 BHUTLE 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595226 Mr. BHULAU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
139 LORMI CH-01-016-104-001/64
() 		3301016000NRG25180420240216441 18/04/2024 MITHLA 3301016WL004502 MITHLA 00093 CRGB0000406 272 272 Processed 25/04/2024 3294595294 Mrs. MITHALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-104-001/78
() 		3301016000NRG25180420240216445 18/04/2024 BAI 3301016WL004502 BAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595218 Mrs. BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-104-001/78
() 		3301016000NRG25180420240216444 18/04/2024 BALRAM 3301016WL004502 BALRAM 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595217 Mr. BAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-104-001/99-A
() 		3301016000NRG25180420240216455 18/04/2024 Parvati sahu 3301016WL004502 Parvati sahu 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595335 MISS PARVATI SAHU STATE BANK OF INDIA(508548)
143 LORMI CH-01-016-104-002/122
() 		3301016000NRG25180420240216457 18/04/2024 savtri 3301016WL004502 savtri 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595298 Mrs. SAVITRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-104-002/139
() 		3301016000NRG25180420240216458 18/04/2024 amrikabai 3301016WL004502 amrikabai 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595275 Mrs. AMARIKA DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-104-002/332
() 		3301016000NRG25180420240216463 18/04/2024 LOCHAN 3301016WL004502 LOCHAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595160 Mr. LOCHAN PRASAD ANANT CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-104-002/332
() 		3301016000NRG25180420240216465 18/04/2024 LOVE 3301016WL004502 LOVE 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595120 LAV KUMAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
147 LORMI CH-01-016-104-002/332
() 		3301016000NRG25180420240216466 18/04/2024 shweta 3301016WL004502 shweta 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595161 SWETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-104-002/336
() 		3301016000NRG25180420240216467 18/04/2024 LOCHAN 3301016WL004502 LOCHAN 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595164 LOCHAN JOGANSH S/O THIBU JOGANSH PUNJAB NATIONAL BANK(508568)
149 LORMI CH-01-016-104-002/336
() 		3301016000NRG25180420240216468 18/04/2024 PANCHI BAI 3301016WL004502 PANCHI BAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595301 Mrs. PANCHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-104-002/338
() 		3301016000NRG25180420240216470 18/04/2024 BRIJ BAI 3301016WL004502 BRIJ BAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595165 MS BIRIJ BAI MIRI STATE BANK OF INDIA(508548)
151 LORMI CH-01-016-104-002/341
() 		3301016000NRG25180420240216475 18/04/2024 CHAMPA BAI 3301016WL004502 CHAMPA BAI 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595162 Mrs. CHAMPA BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-104-002/341
() 		3301016000NRG25180420240216474 18/04/2024 SHIVKUMAR 3301016WL004502 SHIVKUMAR 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595274 Mr. Shiv Kumar Divakar INDIAN BANK(607105)
153 LORMI CH-01-016-104-002/371
() 		3301016000NRG25180420240216479 18/04/2024 jhuga bai 3301016WL004502 jhuga bai 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595314 Mrs. JUGBAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-104-002/372
() 		3301016000NRG25180420240216481 18/04/2024 CHANDA 3301016WL004502 CHANDA 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595300 Mrs. CHANDA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-104-002/372
() 		3301016000NRG25180420240216480 18/04/2024 jwala 3301016WL004502 jwala 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595327 Mr. JWALA PRASHAD BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
156 LORMI CH-01-016-104-002/372
() 		3301016000NRG25180420240216483 18/04/2024 SIMA 3301016WL004502 SIMA 00093 CRGB0000406 408 408 Processed 25/04/2024 3294595299 Mrs. SIMA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55744 55744
157 LORMI CH-01-016-063-001/218-A
() 		3301016000NRG25170420240194028 18/04/2024 SILOCHANI 3301016WL003984 SILOCHANI 00093 CRGB0000432 960 960 Processed 25/04/2024 3294595295 SULOCHNI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
158 LORMI CH-01-016-091-002/241
() 		3301016000NRG25180420240208270 18/04/2024 Nish 3301016WL004303 Nish 00093 CRGB0000432 700 700 Processed 25/04/2024 3294595149 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-104-001/13
() 		3301016000NRG25180420240216294 18/04/2024 chhotelal 3301016WL004502 chhotelal 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595188 Mr. CHOTELAL S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-104-001/13
() 		3301016000NRG25180420240216297 18/04/2024 ranjita rajak 3301016WL004502 ranjita rajak 00093 CRGB0000432 136 136 Processed 25/04/2024 3294595328 Mrs. RANJITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-104-001/13
() 		3301016000NRG25180420240216295 18/04/2024 TRIWENI 3301016WL004502 TRIWENI 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595189 TRIBENI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
162 LORMI CH-01-016-104-001/15
() 		3301016000NRG25180420240216298 18/04/2024 GORE 3301016WL004502 GORE 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595254 Mr. GORE LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-104-001/15
() 		3301016000NRG25180420240216299 18/04/2024 SHIWKUMARI 3301016WL004502 SHIWKUMARI 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595255 Mrs. SIV KUMARI BARETH CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-104-001/227
() 		3301016000NRG25180420240216303 18/04/2024 kanti 3301016WL004502 kanti 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595292 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LORMI CH-01-016-104-001/227
() 		3301016000NRG25180420240216302 18/04/2024 pream 3301016WL004502 pream 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595293 Mr. PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-104-001/269
() 		3301016000NRG25180420240216332 18/04/2024 DUJIYABAI 3301016WL004502 DUJIYABAI 00093 CRGB0000432 272 272 Processed 25/04/2024 3294595178 DUJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 LORMI CH-01-016-104-001/269
() 		3301016000NRG25180420240216331 18/04/2024 JENIRAM 3301016WL004502 JENIRAM 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595173 JANI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 LORMI CH-01-016-104-001/28
() 		3301016000NRG25180420240216343 18/04/2024 BIMALA 3301016WL004502 BIMALA 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595235 Mrs. BIMALA BAI . CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-104-001/28
() 		3301016000NRG25180420240216342 18/04/2024 Ramnath 3301016WL004502 Ramnath 00093 CRGB0000432 408 408 Processed 25/04/2024 3294595236 Mr. RANATH SINGH CHAVHAN CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-117-002/1038
() 		3301016000NRG25180420240208212 18/04/2024 shivbati 3301016WL004300 shivbati 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595121 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-117-002/264
() 		3301016000NRG25180420240208214 18/04/2024 Ganeshiya Bai 3301016WL004300 Ganeshiya Bai 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595279 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-117-002/264
() 		3301016000NRG25180420240208213 18/04/2024 Gaukaran 3301016WL004300 Gaukaran 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595321 Mr. GAUKARAN SAHU S/O MANRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
173 LORMI CH-01-016-117-002/287
() 		3301016000NRG25180420240208216 18/04/2024 Hasinabai 3301016WL004300 Hasinabai 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595143 Mrs. HASIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-117-002/287
() 		3301016000NRG25180420240208215 18/04/2024 Tekaram 3301016WL004300 Tekaram 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595138 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 LORMI CH-01-016-117-002/29
() 		3301016000NRG25180420240208218 18/04/2024 Dinanath 3301016WL004300 Dinanath 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595336 MASTER DINANATH GANDHRVA STATE BANK OF INDIA(508548)
176 LORMI CH-01-016-117-002/29
() 		3301016000NRG25180420240208217 18/04/2024 mangal 3301016WL004300 mangal 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595139 Mr. MANGAL RAM GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-117-002/382
() 		3301016000NRG25180420240208219 18/04/2024 bedin 3301016WL004300 bedin 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595296 Mrs. BEDIN SAHU SADARAMSAHU CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-117-002/382
() 		3301016000NRG25180420240208220 18/04/2024 sada 3301016WL004300 sada 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595323 MR SADARAM SAHU STATE BANK OF INDIA(508548)
179 LORMI CH-01-016-117-002/384
() 		3301016000NRG25180420240208222 18/04/2024 mukash 3301016WL004300 mukash 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595124 Mr. MUKESHKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-117-002/384
() 		3301016000NRG25180420240208221 18/04/2024 punita 3301016WL004300 punita 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595309 Mrs. PUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-117-002/385
() 		3301016000NRG25180420240208223 18/04/2024 mangal 3301016WL004300 mangal 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595302 Mr. MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-117-002/388
() 		3301016000NRG25180420240208226 18/04/2024 Pushpabai 3301016WL004300 Pushpabai 00093 CRGB0000432 620 620 Processed 25/04/2024 3294595144 Mrs. PUSHAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-117-002/388
() 		3301016000NRG25180420240208225 18/04/2024 Vijay 3301016WL004300 Vijay 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595316 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-117-002/445-A
() 		3301016000NRG25180420240208227 18/04/2024 DHARAJI SAHU 3301016WL004300 DHARAJI SAHU 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595140 Mr. DHIRAJI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-117-002/80
() 		3301016000NRG25180420240208230 18/04/2024 Gangotribai 3301016WL004300 Gangotribai 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595142 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-117-002/80
() 		3301016000NRG25180420240208229 18/04/2024 Tiratharam 3301016WL004300 Tiratharam 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595280 Mr. TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-117-003/211
() 		3301016000NRG25180420240208231 18/04/2024 Ballu 3301016WL004300 Ballu 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595310 Mr. BALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
188 LORMI CH-01-016-117-003/223
() 		3301016000NRG25180420240208232 18/04/2024 Bhuneshvar 3301016WL004300 Bhuneshvar 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595206 BHUNESHVAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 LORMI CH-01-016-117-003/249
() 		3301016000NRG25180420240208235 18/04/2024 Anita 3301016WL004300 Anita 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595329 Miss. ANITA PANIKA CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-117-003/249
() 		3301016000NRG25180420240208234 18/04/2024 ashokdas 3301016WL004300 ashokdas 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595324 Mr. ASHOK PANIKA CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-117-003/345
() 		3301016000NRG25180420240208236 18/04/2024 Gangabai 3301016WL004300 Gangabai 00093 CRGB0000432 620 620 Processed 25/04/2024 3294595207 MRS GANGA BAI KEVAT STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-117-003/345
() 		3301016000NRG25180420240208237 18/04/2024 Ishwar 3301016WL004300 Ishwar 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595122 MR ISHVAR PRASAD KEWAT STATE BANK OF INDIA(508548)
193 LORMI CH-01-016-117-003/348
() 		3301016000NRG25180420240208238 18/04/2024 Dujaram 3301016WL004300 Dujaram 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595297 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-117-003/348
() 		3301016000NRG25180420240208239 18/04/2024 Latabai 3301016WL004300 Latabai 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595317 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-117-003/358
() 		3301016000NRG25180420240208240 18/04/2024 Videshiram 3301016WL004300 Videshiram 00093 CRGB0000432 775 775 Processed 25/04/2024 3294595325 Mr. VIDESHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-117-003/363
() 		3301016000NRG25180420240208241 18/04/2024 dukalha 3301016WL004300 dukalha 00093 CRGB0000432 465 465 Processed 25/04/2024 3294595141 Mr. DUKALHA RAM AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26045 26045
197 LORMI CH-01-016-091-002/241
() 		3301016000NRG25180420240208269 18/04/2024 Rakesh 3301016WL004303 Rakesh 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3294595150 Mr. RAKESH KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-091-002/425
() 		3301016000NRG25180420240208275 18/04/2024 Bhagvat Sahu 3301016WL004303 Bhagvat Sahu 00093 SBIN0RRCHGB 350 350 Processed 25/04/2024 3294595277 BHAGVAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-091-002/425
() 		3301016000NRG25180420240208276 18/04/2024 Satybhama 3301016WL004303 Satybhama 00093 SBIN0RRCHGB 350 350 Processed 25/04/2024 3294595313 Mrs. SATYABHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-104-001/103
() 		3301016000NRG25180420240216291 18/04/2024 ramkripal 3301016WL004502 ramkripal 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595014 Mr. RAMKRIPAL BARETH CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-104-001/244
() 		3301016000NRG25180420240216307 18/04/2024 jhulbai 3301016WL004502 jhulbai 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595012 JHOOL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 LORMI CH-01-016-104-001/268
() 		3301016000NRG25180420240216330 18/04/2024 SUSHILYA 3301016WL004502 SUSHILYA 00093 SBIN0RRCHGB 272 272 Processed 25/04/2024 3294595180 SUSHILA BAI SAHU W/O MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
203 LORMI CH-01-016-104-001/401
() 		3301016000NRG25180420240216388 18/04/2024 PARWATI 3301016WL004502 PARWATI 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294594985 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-104-001/564
() 		3301016000NRG25180420240216423 18/04/2024 khemchand 3301016WL004502 khemchand 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595199 Mr. KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-104-001/564
() 		3301016000NRG25180420240216424 18/04/2024 lakshmi 3301016WL004502 lakshmi 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595194 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-104-001/565
() 		3301016000NRG25180420240216425 18/04/2024 mahesh 3301016WL004502 mahesh 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595169 MAHESH KUMAR SAHU S/O CHOTTE LAL SAHU PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-104-001/565
() 		3301016000NRG25180420240216426 18/04/2024 rajani 3301016WL004502 rajani 00093 SBIN0RRCHGB 136 136 Processed 25/04/2024 3294595170 Mrs. RAJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-104-001/572
() 		3301016000NRG25180420240216431 18/04/2024 Anupa Sahu 3301016WL004502 Anupa Sahu 00093 SBIN0RRCHGB 136 136 Processed 25/04/2024 3294595212 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-104-001/572
() 		3301016000NRG25180420240216430 18/04/2024 Shyamji Sahu 3301016WL004502 Shyamji Sahu 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595213 MR SHYAMJI SAHU STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-104-001/59
() 		3301016000NRG25180420240216434 18/04/2024 kalindri 3301016WL004502 kalindri 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595168 Mrs. KALINDRI BARETH CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-104-001/71
() 		3301016000NRG25180420240216443 18/04/2024 Kalibai 3301016WL004502 Kalibai 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595205 Mrs. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-104-001/86
() 		3301016000NRG25180420240216447 18/04/2024 PHULBAI 3301016WL004502 PHULBAI 00093 SBIN0RRCHGB 136 136 Processed 25/04/2024 3294595231 Mrs. FOOL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-104-001/86
() 		3301016000NRG25180420240216446 18/04/2024 rampyare 3301016WL004502 rampyare 00093 SBIN0RRCHGB 272 272 Processed 25/04/2024 3294595233 Mr. RAM PYARE SAHU CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-104-001/88
() 		3301016000NRG25180420240216448 18/04/2024 KARTIK 3301016WL004502 KARTIK 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595179 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-104-001/88
() 		3301016000NRG25180420240216449 18/04/2024 NARBADIYA 3301016WL004502 NARBADIYA 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595166 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-104-001/92
() 		3301016000NRG25180420240216450 18/04/2024 KHRLAVAN 3301016WL004502 KHRLAVAN 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595200 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-104-001/96
() 		3301016000NRG25180420240216453 18/04/2024 AMRIKA 3301016WL004502 AMRIKA 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595270 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-104-001/96
() 		3301016000NRG25180420240216454 18/04/2024 Chainkumar 3301016WL004502 Chainkumar 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595290 Mr. CHAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-104-001/96
() 		3301016000NRG25180420240216452 18/04/2024 MAHETAR 3301016WL004502 MAHETAR 00093 SBIN0RRCHGB 408 408 Processed 25/04/2024 3294595291 Mr. MAHETTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-117-003/247-A
() 		3301016000NRG25180420240208233 18/04/2024 Jamuna Bai 3301016WL004300 Jamuna Bai 00093 SBIN0RRCHGB 775 775 Processed 25/04/2024 3294595303 Mrs. JAMUNA BAI W/O ANJORIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9247 9247
221 LORMI CH-01-016-093-002/231
() 		3301016000NRG25170420240194463 18/04/2024 JayKishan bai baghel 3301016WL004001 JayKishan bai baghel 00354 PUNB0130300 1458 1458 Processed 25/04/2024 3294595111 JAIKISHAN BAI BAGHEL BANK OF INDIA(508505)
SubTotal 1458 1458
222 LORMI CH-01-016-004-001/116
() 		3301016000NRG25180420240214649 18/04/2024 PARSOT 3301016WL004469 PARSOT 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595029 PARSOT YADAV PUNJAB NATIONAL BANK(508568)
223 LORMI CH-01-016-004-001/116
() 		3301016000NRG25180420240214650 18/04/2024 SATRUPA 3301016WL004469 SATRUPA 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595028 SATRUPA YADAV PUNJAB NATIONAL BANK(508568)
224 LORMI CH-01-016-004-001/39-A
() 		3301016000NRG25180420240214747 18/04/2024 SHIVBATI 3301016WL004469 SHIVBATI 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595032 SHIVBATI PUNJAB NATIONAL BANK(508568)
225 LORMI CH-01-016-004-001/427
() 		3301016000NRG25180420240214763 18/04/2024 Devchand 3301016WL004469 Devchand 00354 PUNB0249900 270 270 Processed 25/04/2024 3294595031 DEVCHAND YADAV PUNJAB NATIONAL BANK(508568)
226 LORMI CH-01-016-004-001/427
() 		3301016000NRG25180420240214764 18/04/2024 Dujbai 3301016WL004469 Dujbai 00354 PUNB0249900 270 270 Processed 25/04/2024 3294595026 DUJBAI W O DEVHAND YADAV PUNJAB NATIONAL BANK(508568)
227 LORMI CH-01-016-004-001/440
() 		3301016000NRG25180420240214774 18/04/2024 shivkumari 3301016WL004469 shivkumari 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595025 SHIVKUMARI PATEL PUNJAB NATIONAL BANK(508568)
228 LORMI CH-01-016-004-001/440
() 		3301016000NRG25180420240214773 18/04/2024 SHIWDAYAL 3301016WL004469 SHIWDAYAL 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595108 SHIVDAYALPATEL PATEL PUNJAB NATIONAL BANK(508568)
229 LORMI CH-01-016-004-001/487-A
() 		3301016000NRG25180420240214785 18/04/2024 Gopi 3301016WL004469 Gopi 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595104 GOPI GOND PUNJAB NATIONAL BANK(508568)
230 LORMI CH-01-016-004-001/487-A
() 		3301016000NRG25180420240214786 18/04/2024 Satrupa 3301016WL004469 Satrupa 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595105 SATRUPA BAI PUNJAB NATIONAL BANK(508568)
231 LORMI CH-01-016-004-001/54-A
() 		3301016000NRG25180420240214809 18/04/2024 Devmati 3301016WL004469 Devmati 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595035 DEVMATI BAGHEL PUNJAB NATIONAL BANK(508568)
232 LORMI CH-01-016-004-001/54-A
() 		3301016000NRG25180420240214808 18/04/2024 Jiwan 3301016WL004469 Jiwan 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595023 JEEVAN LAL BAGHEL S/O HARILAL BAGHEL PUNJAB NATIONAL BANK(508568)
233 LORMI CH-01-016-004-001/67
() 		3301016000NRG25180420240214818 18/04/2024 shitla 3301016WL004469 shitla 00354 PUNB0249900 405 405 Rejected 25/04/2024 3294595106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 LORMI CH-01-016-004-001/78
() 		3301016000NRG25180420240214835 18/04/2024 RAMKALI 3301016WL004469 RAMKALI 00354 PUNB0249900 135 135 Processed 25/04/2024 3294595027 RAMKALI W O TITRA DHRUV PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-004-001/78
() 		3301016000NRG25180420240214836 18/04/2024 titara ram 3301016WL004469 titara ram 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595034 TITRA GOND PUNJAB NATIONAL BANK(508568)
236 LORMI CH-01-016-004-001/79-A
() 		3301016000NRG25180420240214838 18/04/2024 Santoshi 3301016WL004469 Santoshi 00354 PUNB0249900 405 405 Rejected 25/04/2024 3294595033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 LORMI CH-01-016-004-001/80
() 		3301016000NRG25180420240214842 18/04/2024 MANIRAM 3301016WL004469 MANIRAM 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595030 MANIRAM YADAV PUNJAB NATIONAL BANK(508568)
238 LORMI CH-01-016-004-001/80
() 		3301016000NRG25180420240214843 18/04/2024 shanti 3301016WL004469 shanti 00354 PUNB0249900 405 405 Processed 25/04/2024 3294595107 SHANTIBAI YADAV PUNJAB NATIONAL BANK(508568)
239 LORMI CH-01-016-104-001/13
() 		3301016000NRG25180420240216296 18/04/2024 KISHAN 3301016WL004502 KISHAN 00354 PUNB0249900 136 136 Processed 25/04/2024 3294595022 KRISHNA KUMAR BARETH S/O CHHOTELAL PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-104-001/263
() 		3301016000NRG25180420240216322 18/04/2024 Parvati 3301016WL004502 Parvati 00354 PUNB0249900 408 408 Processed 25/04/2024 3294595021 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 LORMI CH-01-016-104-001/301
() 		3301016000NRG25180420240216367 18/04/2024 Kejiya Sahu 3301016WL004502 Kejiya Sahu 00354 PUNB0249900 272 272 Processed 25/04/2024 3294595036 Mrs. KEJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-104-002/122
() 		3301016000NRG25180420240216456 18/04/2024 NANACHAND 3301016WL004502 NANACHAND 00354 PUNB0249900 408 408 Processed 25/04/2024 3294595109 NANACHAND KURRE SO UTTAM KURRE PUNJAB NATIONAL BANK(508568)
243 LORMI CH-01-016-104-002/372
() 		3301016000NRG25180420240216482 18/04/2024 TULARAM 3301016WL004502 TULARAM 00354 PUNB0249900 408 408 Processed 25/04/2024 3294595024 TULARAM BAGHEL SO JWALA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7977 7977
244 LORMI CH-01-016-008-004/147
() 		3301016000NRG25180420240206780 18/04/2024 Shanu Bai 3301016WL004278 Shanu Bai 00354 PUNB0250000 552 552 Processed 25/04/2024 3294595037 SANU BAI KOL PUNJAB NATIONAL BANK(508568)
SubTotal 552 552
245 LORMI CH-01-016-060-001/400-A
() 		3301016000NRG25170420240194114 18/04/2024 Shiv kumar 3301016WL003985 Shiv kumar 00354 PUNB0266800 400 400 Processed 25/04/2024 3294595041 SHIVKUMAR CHHEDAIHA PUNJAB NATIONAL BANK(508568)
246 LORMI CH-01-016-066-001/119
() 		3301016000NRG25160420240182118 18/04/2024 Tilmati Sahu 3301016WL003801 Tilmati Sahu 00354 PUNB0266800 1326 1326 Processed 25/04/2024 3294595098 TILMATI SAHU PUNJAB NATIONAL BANK(508568)
247 LORMI CH-01-016-078-001/426
() 		3301016000NRG25170420240193796 18/04/2024 mohrabai 3301016WL003980 mohrabai 00354 PUNB0266800 600 600 Processed 25/04/2024 3294595038 MOHAR BAI PUNJAB NATIONAL BANK(508568)
248 LORMI CH-01-016-078-001/426
() 		3301016000NRG25170420240193797 18/04/2024 RAJU 3301016WL003980 RAJU 00354 PUNB0266800 600 600 Processed 25/04/2024 3294595099 RAJU PUNJAB NATIONAL BANK(508568)
249 LORMI CH-01-016-078-001/426
() 		3301016000NRG25170420240193798 18/04/2024 SOHAN 3301016WL003980 SOHAN 00354 PUNB0266800 600 600 Processed 25/04/2024 3294595103 SOHAN PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-102-001/136
() 		3301016000NRG25180420240214965 18/04/2024 bundeliya 3301016WL004474 bundeliya 00354 PUNB0266800 440 440 Processed 25/04/2024 3294595040 KALHA BAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
251 LORMI CH-01-016-102-001/136
() 		3301016000NRG25180420240214967 18/04/2024 mamta 3301016WL004474 mamta 00354 PUNB0266800 110 110 Processed 25/04/2024 3294595101 MAMTABAI PUNJAB NATIONAL BANK(508568)
252 LORMI CH-01-016-102-001/136
() 		3301016000NRG25180420240214966 18/04/2024 rakesh 3301016WL004474 rakesh 00354 PUNB0266800 220 220 Processed 25/04/2024 3294595100 Mr. RAKESH KUMAR CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 LORMI CH-01-016-102-001/136
() 		3301016000NRG25180420240214964 18/04/2024 ramesvar 3301016WL004474 ramesvar 00354 PUNB0266800 220 220 Processed 25/04/2024 3294595102 RAMESHVAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
254 LORMI CH-01-016-104-002/348
() 		3301016000NRG25180420240216477 18/04/2024 Durgesh Baghel 3301016WL004502 Durgesh Baghel 00354 PUNB0266800 408 408 Processed 25/04/2024 3294595039 DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4924 4924
255 LORMI CH-01-016-004-001/102
() 		3301016000NRG25180420240214638 18/04/2024 santoshi 3301016WL004469 santoshi 00415 SBIN0003259 405 405 Processed 25/04/2024 3294595112 SANTOSHI KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
256 LORMI CH-01-016-004-001/39-A
() 		3301016000NRG25180420240214748 18/04/2024 Hemant 3301016WL004469 Hemant 00415 SBIN0003259 405 405 Processed 25/04/2024 3294595018 HEMNT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
257 LORMI CH-01-016-004-001/479
() 		3301016000NRG25180420240214784 18/04/2024 Chandrakant Sahu 3301016WL004469 Chandrakant Sahu 00415 SBIN0003259 405 405 Processed 25/04/2024 3294595079 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
258 LORMI CH-01-016-004-001/79-A
() 		3301016000NRG25180420240214837 18/04/2024 Janiram 3301016WL004469 Janiram 00415 SBIN0003259 405 405 Processed 25/04/2024 3294595127 SHRI JANI RAM YADAV STATE BANK OF INDIA(508548)
259 LORMI CH-01-016-049-001/174
() 		3301016000NRG25170420240195200 18/04/2024 Parwati Bai 3301016WL004012 Parwati Bai 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595283 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 LORMI CH-01-016-049-001/238
() 		3301016000NRG25170420240195222 18/04/2024 DULAURIN 3301016WL004012 DULAURIN 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595063 MS DULAURIN BAI RAJPUT STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-049-001/238
() 		3301016000NRG25170420240195221 18/04/2024 RANJIT 3301016WL004012 RANJIT 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595052 RANJEET SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
262 LORMI CH-01-016-049-001/394
() 		3301016000NRG25170420240195281 18/04/2024 Seema 3301016WL004012 Seema 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595091 MRS SEEMA RAJPUT STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-049-001/395
() 		3301016000NRG25170420240195282 18/04/2024 munni bai 3301016WL004012 munni bai 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595004 MRS MUNNIBAI RAJPUT STATE BANK OF INDIA(508548)
264 LORMI CH-01-016-060-001/191
() 		3301016000NRG25170420240194111 18/04/2024 Gulaba 3301016WL003985 Gulaba 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595094 GULABA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 LORMI CH-01-016-060-001/329
() 		3301016000NRG25170420240194112 18/04/2024 Sulochni 3301016WL003985 Sulochni 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595009 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
266 LORMI CH-01-016-060-001/399
() 		3301016000NRG25170420240194113 18/04/2024 Manakunvar 3301016WL003985 Manakunvar 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595130 MANKUMWAR CHEDAIHA HDFC BANK LTD(607152)
267 LORMI CH-01-016-060-001/400-A
() 		3301016000NRG25170420240194115 18/04/2024 Munni bai 3301016WL003985 Munni bai 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595049 MRS MUNNI BAI CHHENDAIHA STATE BANK OF INDIA(508548)
268 LORMI CH-01-016-060-001/416
() 		3301016000NRG25170420240194116 18/04/2024 Punnuram 3301016WL003985 Punnuram 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595092 MR PUNNURAM PORTE STATE BANK OF INDIA(508548)
269 LORMI CH-01-016-060-001/472
() 		3301016000NRG25170420240194118 18/04/2024 Kirtibai 3301016WL003985 Kirtibai 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595284 KIRTI BAI HDFC BANK LTD(607152)
270 LORMI CH-01-016-060-001/472
() 		3301016000NRG25170420240194117 18/04/2024 Rajesh 3301016WL003985 Rajesh 00415 SBIN0003259 400 400 Processed 25/04/2024 3294595131 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 LORMI CH-01-016-063-001/103-A
() 		3301016000NRG25170420240194002 18/04/2024 Pancharam 3301016WL003984 Pancharam 00415 SBIN0003259 960 960 Processed 25/04/2024 3294595059 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-063-001/103-A
() 		3301016000NRG25170420240194003 18/04/2024 Sonbai 3301016WL003984 Sonbai 00415 SBIN0003259 960 960 Processed 25/04/2024 3294595060 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
273 LORMI CH-01-016-063-002/522
() 		3301016000NRG25170420240194088 18/04/2024 KSHITYA 3301016WL003984 KSHITYA 00415 SBIN0003259 960 960 Processed 25/04/2024 3294595078 MRS KSHITIYA SATNAMI STATE BANK OF INDIA(508548)
274 LORMI CH-01-016-063-002/522
() 		3301016000NRG25170420240194087 18/04/2024 LACHCHHIRAM 3301016WL003984 LACHCHHIRAM 00415 SBIN0003259 960 960 Processed 25/04/2024 3294595077 MR LACHCHHI RAM BANJAR STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-063-002/93
() 		3301016000NRG25170420240194090 18/04/2024 anita 3301016WL003984 anita 00415 SBIN0003259 960 960 Processed 25/04/2024 3294595075 MRS ANITA KOSHLE STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-066-001/210
() 		3301016000NRG25160420240182123 18/04/2024 Radhelal sahu 3301016WL003801 Radhelal sahu 00415 SBIN0003259 1326 1326 Processed 25/04/2024 3294595134 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 LORMI CH-01-016-066-001/500
() 		3301016000NRG25160420240182131 18/04/2024 Seema Shriwas 3301016WL003801 Seema Shriwas 00415 SBIN0003259 1326 1326 Processed 25/04/2024 3294595003 SEEMA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 LORMI CH-01-016-067-001/436-A
() 		3301016000NRG25170420240195374 18/04/2024 Sangeeta 3301016WL004012 Sangeeta 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595095 MS SANGITA SAHU STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-067-001/912
() 		3301016000NRG25170420240195376 18/04/2024 Jamuna Sahu 3301016WL004012 Jamuna Sahu 00415 SBIN0003259 640 640 Processed 25/04/2024 3294595008 JAMUNA SAHU PUNJAB NATIONAL BANK(508568)
280 LORMI CH-01-016-092-001/408
() 		3301016000NRG25180420240206662 18/04/2024 Virendra 3301016WL004267 Virendra 00415 SBIN0003259 600 600 Processed 25/04/2024 3294595097 MR VIRENDRA PORTE STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-092-002/470
() 		3301016000NRG25180420240206671 18/04/2024 Kishan Kurre 3301016WL004267 Kishan Kurre 00415 SBIN0003259 600 600 Processed 25/04/2024 3294595241 KISHAN KURRE PUNJAB NATIONAL BANK(508568)
282 LORMI CH-01-016-092-003/656
() 		3301016000NRG25180420240206676 18/04/2024 Panna Lal 3301016WL004267 Panna Lal 00415 SBIN0003259 600 600 Processed 25/04/2024 3294595047 MR PANNALAL DHURVE STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-092-003/680
() 		3301016000NRG25180420240206677 18/04/2024 SUKHIRAM 3301016WL004267 SUKHIRAM 00415 SBIN0003259 600 600 Processed 25/04/2024 3294595045 Mr. SUKHIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-092-003/682
() 		3301016000NRG25180420240206679 18/04/2024 BHUPENDRA 3301016WL004267 BHUPENDRA 00415 SBIN0003259 120 120 Processed 25/04/2024 3294595046 MR BHUPENDRA VAISHNAV STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-093-002/132
() 		3301016000NRG25170420240194461 18/04/2024 Nirmala 3301016WL004001 Nirmala 00415 SBIN0003259 1458 1458 Processed 25/04/2024 3294595062 MISS NIRMALA BAI THAKUR STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-093-002/231
() 		3301016000NRG25170420240194462 18/04/2024 Ajay 3301016WL004001 Ajay 00415 SBIN0003259 1458 1458 Processed 25/04/2024 3294595042 AJAYDAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
287 LORMI CH-01-016-093-002/7
() 		3301016000NRG25170420240194415 18/04/2024 mahesh 3301016WL003994 mahesh 00415 SBIN0003259 1000 1000 Processed 25/04/2024 3294595093 MAHESH UCO BANK(607066)
288 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25170420240194427 18/04/2024 MOHNI THAKUR 3301016WL003994 MOHNI THAKUR 00415 SBIN0003259 1000 1000 Processed 25/04/2024 3294595061 MOHANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25170420240194428 18/04/2024 RAHUL SINGH 3301016WL003994 RAHUL SINGH 00415 SBIN0003259 1000 1000 Processed 25/04/2024 3294595287 MR RAHUL SINGH KSHATRI STATE BANK OF INDIA(508548)
290 LORMI CH-01-016-093-002/92-A
() 		3301016000NRG25170420240194426 18/04/2024 SANTOSH SINGH 3301016WL003994 SANTOSH SINGH 00415 SBIN0003259 1000 1000 Processed 25/04/2024 3294595043 SANTOSH SINGH KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LORMI CH-01-016-104-001/100
() 		3301016000NRG25180420240216288 18/04/2024 sunita 3301016WL004502 sunita 00415 SBIN0003259 136 136 Processed 25/04/2024 3294595017 SUNITA BARETH PUNJAB NATIONAL BANK(508568)
292 LORMI CH-01-016-104-001/100.
() 		3301016000NRG25180420240216290 18/04/2024 Lalita 3301016WL004502 Lalita 00415 SBIN0003259 272 272 Processed 25/04/2024 3294594999 MS LALEETA NIRMALKAR STATE BANK OF INDIA(508548)
293 LORMI CH-01-016-104-001/100.
() 		3301016000NRG25180420240216289 18/04/2024 Ramcharan 3301016WL004502 Ramcharan 00415 SBIN0003259 408 408 Processed 25/04/2024 3294594998 MR RAMCHARAN BARETH STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-104-001/11
() 		3301016000NRG25180420240216293 18/04/2024 CHOUPI BAI 3301016WL004502 CHOUPI BAI 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595089 CHAUPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 LORMI CH-01-016-104-001/11
() 		3301016000NRG25180420240216292 18/04/2024 HARI RAM 3301016WL004502 HARI RAM 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595064 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 LORMI CH-01-016-104-001/216
() 		3301016000NRG25180420240216300 18/04/2024 omprakash 3301016WL004502 omprakash 00415 SBIN0003259 408 408 Rejected 25/04/2024 3294595281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 LORMI CH-01-016-104-001/216
() 		3301016000NRG25180420240216301 18/04/2024 rajin 3301016WL004502 rajin 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595282 MS RAJIN SAHU STATE BANK OF INDIA(508548)
298 LORMI CH-01-016-104-001/227
() 		3301016000NRG25180420240216304 18/04/2024 dilharan sahu 3301016WL004502 dilharan sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595076 DILHARAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 LORMI CH-01-016-104-001/244
() 		3301016000NRG25180420240216308 18/04/2024 chetram sahu 3301016WL004502 chetram sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595248 MR CHETRAM SAHU STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-104-001/245
() 		3301016000NRG25180420240216310 18/04/2024 Chhaiya 3301016WL004502 Chhaiya 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595073 MS CHHAIYA BAI BARETH STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-104-001/245
() 		3301016000NRG25180420240216309 18/04/2024 tihari 3301016WL004502 tihari 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595074 TIHARU RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 LORMI CH-01-016-104-001/248
() 		3301016000NRG25180420240216313 18/04/2024 amit 3301016WL004502 amit 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595113 MR AMIT SAHU STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-104-001/263
() 		3301016000NRG25180420240216320 18/04/2024 hemant sahu 3301016WL004502 hemant sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595054 Mr. HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-104-001/263
() 		3301016000NRG25180420240216321 18/04/2024 sumant sahu 3301016WL004502 sumant sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595088 MR SUMANT SAHU STATE BANK OF INDIA(508548)
305 LORMI CH-01-016-104-001/265
() 		3301016000NRG25180420240216325 18/04/2024 purnima chauhan 3301016WL004502 purnima chauhan 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595080 MISS POORNIMA CHAUHAN STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-104-001/270
() 		3301016000NRG25180420240216334 18/04/2024 ANANDBAI 3301016WL004502 ANANDBAI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595069 MS ANAND BAI SAHU STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-104-001/270
() 		3301016000NRG25180420240216333 18/04/2024 DINESH 3301016WL004502 DINESH 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595245 SHRI DINESH SAHU STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-104-001/284
() 		3301016000NRG25180420240216346 18/04/2024 JANAK 3301016WL004502 JANAK 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595015 MR JANAK SAHU STATE BANK OF INDIA(508548)
309 LORMI CH-01-016-104-001/284
() 		3301016000NRG25180420240216347 18/04/2024 MATHURA 3301016WL004502 MATHURA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595072 MS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-104-001/293
() 		3301016000NRG25180420240216355 18/04/2024 SUKHANIBAI 3301016WL004502 SUKHANIBAI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595020 Mrs. SUKHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-104-001/295
() 		3301016000NRG25180420240216356 18/04/2024 NARBADWA 3301016WL004502 NARBADWA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595019 MR NARAVDADVA SAHOO STATE BANK OF INDIA(508548)
312 LORMI CH-01-016-104-001/296
() 		3301016000NRG25180420240216359 18/04/2024 CHINTARAM 3301016WL004502 CHINTARAM 00415 SBIN0003259 136 136 Processed 25/04/2024 3294595239 CHINTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 LORMI CH-01-016-104-001/296
() 		3301016000NRG25180420240216360 18/04/2024 SHITALA 3301016WL004502 SHITALA 00415 SBIN0003259 136 136 Processed 25/04/2024 3294595065 MS SHITALA SAHU STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-104-001/297
() 		3301016000NRG25180420240216362 18/04/2024 PATIYA 3301016WL004502 PATIYA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595016 MS PATIYA SAHU STATE BANK OF INDIA(508548)
315 LORMI CH-01-016-104-001/303
() 		3301016000NRG25180420240216368 18/04/2024 JALESH 3301016WL004502 JALESH 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595067 MR JALESHWAR BARETH STATE BANK OF INDIA(508548)
316 LORMI CH-01-016-104-001/303
() 		3301016000NRG25180420240216369 18/04/2024 LAXMIN 3301016WL004502 LAXMIN 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595071 MS LAXMIN BAI BARETH STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-104-001/307
() 		3301016000NRG25180420240216374 18/04/2024 Doman sahu 3301016WL004502 Doman sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595005 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 LORMI CH-01-016-104-001/311
() 		3301016000NRG25180420240216378 18/04/2024 parmeshwar 3301016WL004502 parmeshwar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595288 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-104-001/358
() 		3301016000NRG25180420240216382 18/04/2024 RAMSANEHI 3301016WL004502 RAMSANEHI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595289 MR RAMSANEHI BARETH STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-104-001/381
() 		3301016000NRG25180420240216384 18/04/2024 janki sahu 3301016WL004502 janki sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595285 MS JANKI SAHU STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-104-001/397
() 		3301016000NRG25180420240216385 18/04/2024 DINESH 3301016WL004502 DINESH 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595000 DINESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 LORMI CH-01-016-104-001/415
() 		3301016000NRG25180420240216389 18/04/2024 ghodkhmahi 3301016WL004502 ghodkhmahi 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595007 DAULTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 LORMI CH-01-016-104-001/415
() 		3301016000NRG25180420240216390 18/04/2024 PUNITA 3301016WL004502 PUNITA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595011 PUNITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 LORMI CH-01-016-104-001/438
() 		3301016000NRG25180420240216394 18/04/2024 ANITA 3301016WL004502 ANITA 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595066 MS ANITA CHAUHAN STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-104-001/438
() 		3301016000NRG25180420240216393 18/04/2024 JAYRAM 3301016WL004502 JAYRAM 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595068 MS JAYRAM CHAUHAN STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-104-001/44
() 		3301016000NRG25180420240216398 18/04/2024 Khemchand Sahu 3301016WL004502 Khemchand Sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595082 KHEM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
327 LORMI CH-01-016-104-001/440
() 		3301016000NRG25180420240216399 18/04/2024 DEWPRASAD 3301016WL004502 DEWPRASAD 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595002 Mr. DEV PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-104-001/440
() 		3301016000NRG25180420240216400 18/04/2024 Dulara Bai Bareth 3301016WL004502 Dulara Bai Bareth 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595001 DULARA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
329 LORMI CH-01-016-104-001/49
() 		3301016000NRG25180420240216401 18/04/2024 KAPIL 3301016WL004502 KAPIL 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595251 MR KAPIL SAHU STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-104-001/49
() 		3301016000NRG25180420240216402 18/04/2024 NIRSIYA 3301016WL004502 NIRSIYA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595070 MS NIRSHIYA BAI SAHU STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-104-001/506
() 		3301016000NRG25180420240216404 18/04/2024 RAMDHUN 3301016WL004502 RAMDHUN 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595084 MR RAMDHUN SAHU STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-104-001/506
() 		3301016000NRG25180420240216405 18/04/2024 RANIYA 3301016WL004502 RANIYA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595249 MISS AGHANIYA SAHU STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-104-001/507
() 		3301016000NRG25180420240216407 18/04/2024 RAMESHWAR 3301016WL004502 RAMESHWAR 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595246 SHRI RAMESHWAR SAHU STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-104-001/516
() 		3301016000NRG25180420240216409 18/04/2024 FULESHWARI 3301016WL004502 FULESHWARI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595090 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-104-001/546-A
() 		3301016000NRG25180420240216415 18/04/2024 PALNI 3301016WL004502 PALNI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595238 MS PALANI SAHU STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-104-001/562-A
() 		3301016000NRG25180420240216420 18/04/2024 CHAMELI 3301016WL004502 CHAMELI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595083 MS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
337 LORMI CH-01-016-104-001/562-A
() 		3301016000NRG25180420240216419 18/04/2024 RAMKUMAR 3301016WL004502 RAMKUMAR 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595126 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
338 LORMI CH-01-016-104-001/570
() 		3301016000NRG25180420240216429 18/04/2024 Ramcharit 3301016WL004502 Ramcharit 00415 SBIN0003259 408 408 Processed 25/04/2024 3294594997 RAMCHARIT INDIA POST PAYMENTS BANK LIMITED(508528)
339 LORMI CH-01-016-104-001/570
() 		3301016000NRG25180420240216428 18/04/2024 Sanu Bareth 3301016WL004502 Sanu Bareth 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595128 SANOO BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
340 LORMI CH-01-016-104-001/582
() 		3301016000NRG25180420240216433 18/04/2024 banu bareth 3301016WL004502 banu bareth 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595129 MRS BANOO BARETH STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-104-001/582
() 		3301016000NRG25180420240216432 18/04/2024 ramsevak bareth 3301016WL004502 ramsevak bareth 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595250 MR RAMSEVAK BARETH STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-104-001/592
() 		3301016000NRG25180420240216436 18/04/2024 JAYPAL SAHU 3301016WL004502 JAYPAL SAHU 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595243 SHRI JAYPALSAHU SAHU STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-104-001/592
() 		3301016000NRG25180420240216437 18/04/2024 Pushpanjali Sahu 3301016WL004502 Pushpanjali Sahu 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595006 MISS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
344 LORMI CH-01-016-104-001/595
() 		3301016000NRG25180420240216438 18/04/2024 Pushpa Bai 3301016WL004502 Pushpa Bai 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595096 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
345 LORMI CH-01-016-104-001/64
() 		3301016000NRG25180420240216442 18/04/2024 Gokul 3301016WL004502 Gokul 00415 SBIN0003259 272 272 Processed 25/04/2024 3294595013 GOKUL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
346 LORMI CH-01-016-104-001/94
() 		3301016000NRG25180420240216451 18/04/2024 Kejuram 3301016WL004502 Kejuram 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595247 MR KEJU SAHU STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-104-002/139
() 		3301016000NRG25180420240216459 18/04/2024 YUVRAJ DIWAKAR 3301016WL004502 YUVRAJ DIWAKAR 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595086 MR YUVRAJ DIVAKAR STATE BANK OF INDIA(508548)
348 LORMI CH-01-016-104-002/160
() 		3301016000NRG25180420240216460 18/04/2024 HARSHA 3301016WL004502 HARSHA 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595053 MISS HARSHA DIWAKAR STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-104-002/198
() 		3301016000NRG25180420240216462 18/04/2024 BHAGWATI 3301016WL004502 BHAGWATI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595051 MR BHAGAVTI BAGHEL STATE BANK OF INDIA(508548)
350 LORMI CH-01-016-104-002/198
() 		3301016000NRG25180420240216461 18/04/2024 MANU 3301016WL004502 MANU 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595050 MR BHANUPRASAD BAGHEL STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-104-002/332
() 		3301016000NRG25180420240216464 18/04/2024 SANTRABAI 3301016WL004502 SANTRABAI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595010 Mrs. SANTRA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-104-002/336
() 		3301016000NRG25180420240216469 18/04/2024 Hamesh Kumar Joshi 3301016WL004502 Hamesh Kumar Joshi 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595242 MR HAMESH KUMAR JOSHI STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-104-002/340
() 		3301016000NRG25180420240216471 18/04/2024 ARJUN 3301016WL004502 ARJUN 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595058 MR ARJUN DIVAKAR STATE BANK OF INDIA(508548)
354 LORMI CH-01-016-104-002/340
() 		3301016000NRG25180420240216472 18/04/2024 NEMABAI 3301016WL004502 NEMABAI 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595135 Mrs. NEM BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-104-002/340
() 		3301016000NRG25180420240216473 18/04/2024 Praveen Diwakar 3301016WL004502 Praveen Diwakar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595056 MR PRAVEEN DIWAKAR STATE BANK OF INDIA(508548)
356 LORMI CH-01-016-104-002/348
() 		3301016000NRG25180420240216476 18/04/2024 sunita 3301016WL004502 sunita 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595085 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-104-002/371
() 		3301016000NRG25180420240216478 18/04/2024 kamini 3301016WL004502 kamini 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595286 MS KAMINI BAI DIWAKAR STATE BANK OF INDIA(508548)
358 LORMI CH-01-016-104-002/598
() 		3301016000NRG25180420240216485 18/04/2024 ishwar kumar 3301016WL004502 ishwar kumar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595087 MR ISHWARKUMAR KUMAR STATE BANK OF INDIA(508548)
359 LORMI CH-01-016-104-002/598
() 		3301016000NRG25180420240216484 18/04/2024 umesh kumar 3301016WL004502 umesh kumar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595055 MASTER UMESH KUMAR DIWAKAR STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-104-002/604
() 		3301016000NRG25180420240216486 18/04/2024 Nitu Diwakar 3301016WL004502 Nitu Diwakar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595048 MRS NEETU DIWAKAR STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-104-002/609
() 		3301016000NRG25180420240216487 18/04/2024 Falit Diwakar 3301016WL004502 Falit Diwakar 00415 SBIN0003259 408 408 Processed 25/04/2024 3294595057 MR PHALIT DIVAKAR STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-117-002/385
() 		3301016000NRG25180420240208224 18/04/2024 nirasiya bai 3301016WL004300 nirasiya bai 00415 SBIN0003259 775 775 Processed 25/04/2024 3294595244 MRS NIRASIYA SAHU STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-117-003/363
() 		3301016000NRG25180420240208242 18/04/2024 Anil 3301016WL004300 Anil 00415 SBIN0003259 775 775 Processed 25/04/2024 3294595240 MASTER ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 54538 54538
364 LORMI CH-01-016-008-004/546
() 		3301016000NRG25180420240206823 18/04/2024 Lomash kumar 3301016WL004278 Lomash kumar 00415 SBIN0010834 920 920 Processed 25/04/2024 3294595081 MS LOMASH KUMAR BANVASI STATE BANK OF INDIA(508548)
SubTotal 920 920
365 LORMI CH-01-016-093-002/695
() 		3301016000NRG25170420240194414 18/04/2024 manoj 3301016WL003994 manoj 00462 UCBA0003188 800 800 Processed 25/04/2024 3294595044 MANOJ KUMAR NIRMALKAR UCO BANK(607066)
SubTotal 800 800
366 LORMI CH-01-016-008-004/408-A
() 		3301016000NRG25180420240206805 18/04/2024 Durga 3301016WL004278 Durga 00688 FINO0001001 920 920 Processed 25/04/2024 3294595110 MRS DURGA BAI KOL STATE BANK OF INDIA(508548)
SubTotal 920 920
367 LORMI CH-01-016-063-002/93
() 		3301016000NRG25170420240194089 18/04/2024 ashvan 3301016WL003984 ashvan 00691 IPOS0000001 960 960 Processed 25/04/2024 3294594995 ASHWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 LORMI CH-01-016-093-002/833
() 		3301016000NRG25170420240194465 18/04/2024 Abhishek singh 3301016WL004001 Abhishek singh 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294594986 ABHISHEKH SINGH SO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
369 LORMI CH-01-016-093-002/95
() 		3301016000NRG25170420240194429 18/04/2024 Motidas navrang 3301016WL003994 Motidas navrang 00691 IPOS0000001 1000 1000 Processed 25/04/2024 3294594996 MOTIRAM NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
370 LORMI CH-01-016-104-001/273
() 		3301016000NRG25180420240216339 18/04/2024 Kehar kumar 3301016WL004502 Kehar kumar 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594990 KEHAR KUMAR BANK OF BARODA(606985)
371 LORMI CH-01-016-104-001/273
() 		3301016000NRG25180420240216338 18/04/2024 sanat kumar 3301016WL004502 sanat kumar 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594989 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 LORMI CH-01-016-104-001/44
() 		3301016000NRG25180420240216397 18/04/2024 Mulchand Sahu 3301016WL004502 Mulchand Sahu 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594992 MULCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 LORMI CH-01-016-104-001/44
() 		3301016000NRG25180420240216395 18/04/2024 Rambharose 3301016WL004502 Rambharose 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594993 RAMBHAROS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
374 LORMI CH-01-016-104-001/44
() 		3301016000NRG25180420240216396 18/04/2024 SHIWRANI 3301016WL004502 SHIWRANI 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594994 SHIVRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 LORMI CH-01-016-104-001/59
() 		3301016000NRG25180420240216435 18/04/2024 LALJI 3301016WL004502 LALJI 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594987 LALJI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-104-002/617-A
() 		3301016000NRG25180420240216488 18/04/2024 ANITA DIWAKER 3301016WL004502 ANITA DIWAKER 00691 IPOS0000001 408 408 Processed 25/04/2024 3294594991 ANITA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 LORMI CH-01-016-117-002/467
() 		3301016000NRG25180420240208228 18/04/2024 Sewati 3301016WL004300 Sewati 00691 IPOS0000001 775 775 Processed 25/04/2024 3294594988 SEVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7049 7049
Total 203873 203873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_180424APB_FTO_26466 Bank of Baroda BARB0MUNBIL Mungeli 2800
2 LORMI CH3301016_180424APB_FTO_26466 Bank of India BKID0009430 MUNGELI 30899
3 LORMI CH3301016_180424APB_FTO_26466 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 55744
4 LORMI CH3301016_180424APB_FTO_26466 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 26045
5 LORMI CH3301016_180424APB_FTO_26466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 7656
6 LORMI CH3301016_180424APB_FTO_26466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 1591
7 LORMI CH3301016_180424APB_FTO_26466 Punjab National Bank PUNB0130300 BARELA 1458
8 LORMI CH3301016_180424APB_FTO_26466 Punjab National Bank PUNB0249900 SHARADA LORMI 7977
9 LORMI CH3301016_180424APB_FTO_26466 Punjab National Bank PUNB0250000 ACHANAKMAR 552
10 LORMI CH3301016_180424APB_FTO_26466 Punjab National Bank PUNB0266800 KHAPRIKALAN 4924
11 LORMI CH3301016_180424APB_FTO_26466 State Bank of India SBIN0003259 LORMI 54538
12 LORMI CH3301016_180424APB_FTO_26466 State Bank of India SBIN0010834 KOTA 920
13 LORMI CH3301016_180424APB_FTO_26466 UCO Bank UCBA0003188 MUNGELI 800
14 LORMI CH3301016_180424APB_FTO_26466 Fino Payments Bank Ltd FINO0001001 sativali 920
15 LORMI CH3301016_180424APB_FTO_26466 India Post Payments Bank IPOS0000001 BILASPUR 1458
16 LORMI CH3301016_180424APB_FTO_26466 India Post Payments Bank IPOS0000001 MUNGELI 5591

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