Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_220323FTO_529843
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-01-016-058-002/544
() 		3301016000NRG23220320232504345 22/03/2023 dilharan 3301016WL068513 dilharan 00045 BARB0MUNBIL 960 960 Processed 25/03/2023 0115170876 dilharan ()
2 LORMI CH-01-016-058-002/544
() 		3301016000NRG23220320232504346 22/03/2023 mamata 3301016WL068513 mamata 00045 BARB0MUNBIL 960 960 Processed 25/03/2023 0115170877 mamata ()
SubTotal 1920 1920
3 LORMI CH-01-016-023-001/158
() 		3301016000NRG23210320232430737 22/03/2023 druipati 3301016WL067448 druipati 00048 BKID0009430 192 192 Processed 25/03/2023 0115170879 druipati ()
4 LORMI CH-01-016-023-001/18
() 		3301016000NRG23210320232430745 22/03/2023 Basant 3301016WL067448 Basant 00048 BKID0009430 192 192 Processed 25/03/2023 0115170880 Basant ()
5 LORMI CH-01-016-023-001/18
() 		3301016000NRG23210320232430746 22/03/2023 Laltu Bai 3301016WL067448 Laltu Bai 00048 BKID0009430 192 192 Processed 25/03/2023 0115170889 Laltu Bai ()
6 LORMI CH-01-016-023-001/19
() 		3301016000NRG23210320232430748 22/03/2023 Rajapur kashyap 3301016WL067448 Rajapur kashyap 00048 BKID0009430 192 192 Processed 25/03/2023 0115170878 Rajapur kashyap ()
7 LORMI CH-01-016-023-001/399
() 		3301016000NRG23210320232430790 22/03/2023 SARSWATI 3301016WL067448 SARSWATI 00048 BKID0009430 192 192 Processed 25/03/2023 0115170882 SARSWATI ()
8 LORMI CH-01-016-027-002/209-A
() 		3301016000NRG23220320232452591 22/03/2023 sonu 3301016WL067819 sonu 00048 BKID0009430 830 830 Processed 25/03/2023 0115170881 sonu ()
9 LORMI CH-01-016-027-002/236-A
() 		3301016000NRG23220320232453773 22/03/2023 BHAGWAT SINGH 3301016WL067842 BHAGWAT SINGH 00048 BKID0009430 882 882 Processed 25/03/2023 0115170885 BHAGWAT SINGH ()
10 LORMI CH-01-016-027-002/48-A
() 		3301016000NRG23220320232452596 22/03/2023 Chhoti 3301016WL067819 Chhoti 00048 BKID0009430 830 830 Processed 25/03/2023 0115170910 Chhoti ()
11 LORMI CH-01-016-027-002/49-A
() 		3301016000NRG23220320232453779 22/03/2023 Bhagwat 3301016WL067842 Bhagwat 00048 BKID0009430 882 882 Processed 25/03/2023 0115170886 Bhagwat ()
12 LORMI CH-01-016-027-002/555
() 		3301016000NRG23220320232453782 22/03/2023 ABHISEK 3301016WL067842 ABHISEK 00048 BKID0009430 882 882 Processed 25/03/2023 0115170888 ABHISEK ()
13 LORMI CH-01-016-058-002/113
() 		3301016000NRG23220320232504219 22/03/2023 hissu 3301016WL068513 hissu 00048 BKID0009430 1120 1120 Processed 25/03/2023 0115170884 hissu ()
14 LORMI CH-01-016-058-002/124
() 		3301016000NRG23220320232504225 22/03/2023 Kamla bai 3301016WL068513 Kamla bai 00048 BKID0009430 1120 1120 Processed 25/03/2023 0115170887 Kamla bai ()
15 LORMI CH-01-016-058-002/160
() 		3301016000NRG23220320232504239 22/03/2023 Shivaprasad 3301016WL068513 Shivaprasad 00048 BKID0009430 160 160 Processed 25/03/2023 0115170883 Shivaprasad ()
16 LORMI CH-01-016-058-002/198
() 		3301016000NRG23220320232504264 22/03/2023 Ramabai 3301016WL068513 Ramabai 00048 BKID0009430 960 960 Processed 25/03/2023 0115170890 Ramabai ()
17 LORMI CH-01-016-058-002/251
() 		3301016000NRG23220320232504273 22/03/2023 Ramaphul Bai 3301016WL068513 Ramaphul Bai 00048 BKID0009430 960 960 Processed 25/03/2023 0115170909 Ramaphul Bai ()
18 LORMI CH-01-016-093-002/833
() 		3301016000NRG23220320232498866 22/03/2023 Chandani Thakur 3301016WL068439 Chandani Thakur 00048 BKID0009430 750 750 Processed 25/03/2023 0115170908 Chandani Thakur ()
SubTotal 10336 10336
19 LORMI CH-01-016-018-001/318
() 		3301016000NRG23220320232459397 22/03/2023 ramvatar 3301016WL067916 ramvatar 00093 CRGB0000406 1086 1086 Processed 25/03/2023 0115170893 ramvatar ()
20 LORMI CH-01-016-040-001/2
() 		3301016000NRG23220320232489002 22/03/2023 Laxminarayan 3301016WL068278 Laxminarayan 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170944 Laxminarayan ()
21 LORMI CH-01-016-040-001/218
() 		3301016000NRG23220320232489011 22/03/2023 Nohar banjate 3301016WL068278 Nohar banjate 00093 CRGB0000406 150 150 Processed 25/03/2023 0115170949 Nohar banjate ()
22 LORMI CH-01-016-040-001/618
() 		3301016000NRG23220320232489035 22/03/2023 durga bai 3301016WL068278 durga bai 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170896 durga bai ()
23 LORMI CH-01-016-040-002/177-B
() 		3301016000NRG23220320232489062 22/03/2023 KRISHNA KUMAR 3301016WL068278 KRISHNA KUMAR 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170894 KRISHNA KUMAR ()
24 LORMI CH-01-016-040-002/279
() 		3301016000NRG23220320232489094 22/03/2023 BIMALA 3301016WL068278 BIMALA 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170892 BIMALA ()
25 LORMI CH-01-016-040-002/540
() 		3301016000NRG23220320232489147 22/03/2023 Mukesh kumar dhruv 3301016WL068278 Mukesh kumar dhruv 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170948 Mukesh kumar dhruv ()
26 LORMI CH-01-016-040-002/84
() 		3301016000NRG23220320232489163 22/03/2023 Aarti 3301016WL068278 Aarti 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170937 Aarti ()
27 LORMI CH-01-016-040-003/657
() 		3301016000NRG23220320232489196 22/03/2023 Geeta Bai 3301016WL068278 Geeta Bai 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170940 Geeta Bai ()
28 LORMI CH-01-016-040-003/657
() 		3301016000NRG23220320232489197 22/03/2023 Satybhama 3301016WL068278 Satybhama 00093 CRGB0000406 300 300 Processed 25/03/2023 0115170941 Satybhama ()
29 LORMI CH-01-016-082-001/141
() 		3301016000NRG23210320232425166 22/03/2023 CHITREKHA 3301016WL067399 CHITREKHA 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170897 CHITREKHA ()
30 LORMI CH-01-016-082-001/158
() 		3301016000NRG23210320232409920 22/03/2023 Munibai 3301016WL067235 Munibai 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170901 Munibai ()
31 LORMI CH-01-016-082-001/159
() 		3301016000NRG23210320232409922 22/03/2023 Bangalahin Bai 3301016WL067235 Bangalahin Bai 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170931 Bangalahin Bai ()
32 LORMI CH-01-016-082-001/159
() 		3301016000NRG23210320232409923 22/03/2023 sonmati 3301016WL067235 sonmati 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170914 sonmati ()
33 LORMI CH-01-016-082-001/186
() 		3301016000NRG23210320232409930 22/03/2023 Sudhari Bai 3301016WL067235 Sudhari Bai 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170899 Sudhari Bai ()
34 LORMI CH-01-016-082-001/202
() 		3301016000NRG23210320232409934 22/03/2023 Shivamati 3301016WL067235 Shivamati 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170898 Shivamati ()
35 LORMI CH-01-016-082-001/218
() 		3301016000NRG23210320232409943 22/03/2023 Pusiya Bai 3301016WL067235 Pusiya Bai 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170900 Pusiya Bai ()
36 LORMI CH-01-016-082-001/567
() 		3301016000NRG23210320232409949 22/03/2023 Rajakumari 3301016WL067235 Rajakumari 00093 CRGB0000406 1008 1008 Processed 25/03/2023 0115170929 Rajakumari ()
37 LORMI CH-01-016-082-002/13
() 		3301016000NRG23210320232433714 22/03/2023 Komal 3301016WL067478 Komal 00093 CRGB0000406 1026 1026 Processed 25/03/2023 0115170927 Komal ()
38 LORMI CH-01-016-082-002/18
() 		3301016000NRG23210320232425172 22/03/2023 Kamala 3301016WL067399 Kamala 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170932 Kamala ()
39 LORMI CH-01-016-082-002/212
() 		3301016000NRG23210320232433540 22/03/2023 lamiya 3301016WL067472 lamiya 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170891 lamiya ()
40 LORMI CH-01-016-082-002/214
() 		3301016000NRG23210320232433543 22/03/2023 JONHI 3301016WL067472 JONHI 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170906 JONHI ()
41 LORMI CH-01-016-082-002/312
() 		3301016000NRG23210320232433467 22/03/2023 Jagadish 3301016WL067469 Jagadish 00093 CRGB0000406 1044 1044 Processed 25/03/2023 0115170925 Jagadish ()
42 LORMI CH-01-016-082-002/63
() 		3301016000NRG23210320232433741 22/03/2023 mati bai 3301016WL067478 mati bai 00093 CRGB0000406 1026 1026 Processed 25/03/2023 0115170904 mati bai ()
43 LORMI CH-01-016-082-002/73
() 		3301016000NRG23210320232433744 22/03/2023 Kehar 3301016WL067478 Kehar 00093 CRGB0000406 1026 1026 Processed 25/03/2023 0115170935 Kehar ()
44 LORMI CH-01-016-082-002/77
() 		3301016000NRG23210320232433748 22/03/2023 Johan 3301016WL067478 Johan 00093 CRGB0000406 1026 1026 Processed 25/03/2023 0115170926 Johan ()
45 LORMI CH-01-016-082-002/86
() 		3301016000NRG23210320232425189 22/03/2023 Jirahi 3301016WL067399 Jirahi 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170903 Jirahi ()
46 LORMI CH-01-016-082-002/929
() 		3301016000NRG23210320232431945 22/03/2023 Malti 3301016WL067458 Malti 00093 CRGB0000406 1104 1104 Processed 25/03/2023 0115170938 Malti ()
47 LORMI CH-01-016-082-002/955
() 		3301016000NRG23210320232431961 22/03/2023 Jankram 3301016WL067458 Jankram 00093 CRGB0000406 1104 1104 Processed 25/03/2023 0115170939 Jankram ()
48 LORMI CH-01-016-082-002/965
() 		3301016000NRG23210320232433755 22/03/2023 Shivkumari 3301016WL067478 Shivkumari 00093 CRGB0000406 1026 1026 Processed 25/03/2023 0115170907 Shivkumari ()
49 LORMI CH-01-016-082-002/99
() 		3301016000NRG23210320232425197 22/03/2023 Soniya 3301016WL067399 Soniya 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170905 Soniya ()
50 LORMI CH-01-016-082-003/231
() 		3301016000NRG23210320232433559 22/03/2023 Mangali 3301016WL067472 Mangali 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170930 Mangali ()
51 LORMI CH-01-016-082-003/237
() 		3301016000NRG23210320232433561 22/03/2023 Aghani 3301016WL067472 Aghani 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170933 Aghani ()
52 LORMI CH-01-016-082-003/237
() 		3301016000NRG23210320232433560 22/03/2023 Birasih 3301016WL067472 Birasih 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170934 Birasih ()
53 LORMI CH-01-016-082-003/254
() 		3301016000NRG23210320232433566 22/03/2023 Chaiti 3301016WL067472 Chaiti 00093 CRGB0000406 1122 1122 Processed 25/03/2023 0115170902 Chaiti ()
54 LORMI CH-01-016-096-001/109-A
() 		3301016000NRG23210320232420978 22/03/2023 Narayan 3301016WL067361 Narayan 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0115170916 Narayan ()
55 LORMI CH-01-016-096-001/264
() 		3301016000NRG23210320232420996 22/03/2023 Shivkumar Jaiswal 3301016WL067361 Shivkumar Jaiswal 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0115170943 Shivkumar Jaiswal ()
56 LORMI CH-01-016-096-001/397
() 		3301016000NRG23210320232421031 22/03/2023 Devdas 3301016WL067361 Devdas 00093 CRGB0000406 1020 1020 Processed 25/03/2023 0115170915 Devdas ()
57 LORMI CH-01-016-096-001/511
() 		3301016000NRG23210320232421048 22/03/2023 kajal 3301016WL067361 kajal 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0115170913 kajal ()
58 LORMI CH-01-016-096-001/513
() 		3301016000NRG23210320232421052 22/03/2023 Rajeshwari 3301016WL067361 Rajeshwari 00093 CRGB0000406 1224 1224 Processed 25/03/2023 0115170895 Rajeshwari ()
59 LORMI CH-01-016-096-001/95
() 		3301016000NRG23210320232421061 22/03/2023 santosh 3301016WL067361 santosh 00093 CRGB0000406 1020 1020 Processed 25/03/2023 0115170950 santosh ()
SubTotal 37230 37230
60 LORMI CH-01-016-059-001/882
() 		3301016000NRG23220320232463311 22/03/2023 ARTI BAI 3301016WL067972 ARTI BAI 00093 CRGB0000410 490 490 Processed 25/03/2023 0115170945 ARTI BAI ()
61 LORMI CH-01-016-059-001/884
() 		3301016000NRG23220320232463312 22/03/2023 SUNIL 3301016WL067972 SUNIL 00093 CRGB0000410 490 490 Processed 25/03/2023 0115170946 SUNIL ()
SubTotal 980 980
62 LORMI CH-01-016-016-001/111
() 		3301016000NRG23210320232423431 22/03/2023 MADHU 3301016WL067380 MADHU 00093 CRGB0000432 240 240 Processed 25/03/2023 0115170912 MADHU ()
63 LORMI CH-01-016-016-001/113
() 		3301016000NRG23210320232423433 22/03/2023 sukhram 3301016WL067380 sukhram 00093 CRGB0000432 240 240 Processed 25/03/2023 0115170952 sukhram ()
64 LORMI CH-01-016-016-001/120
() 		3301016000NRG23210320232423437 22/03/2023 Parwati 3301016WL067380 Parwati 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171028 Parwati ()
65 LORMI CH-01-016-016-001/222
() 		3301016000NRG23210320232423454 22/03/2023 RAMESH 3301016WL067380 RAMESH 00093 CRGB0000432 240 240 Processed 25/03/2023 0115170911 RAMESH ()
66 LORMI CH-01-016-016-001/238
() 		3301016000NRG23210320232423458 22/03/2023 Urvash 3301016WL067380 Urvash 00093 CRGB0000432 240 240 Processed 25/03/2023 0115170936 Urvash ()
67 LORMI CH-01-016-016-001/774
() 		3301016000NRG23210320232423518 22/03/2023 RAVI BASHOR 3301016WL067380 RAVI BASHOR 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171012 RAVI BASHOR ()
68 LORMI CH-01-016-016-001/780
() 		3301016000NRG23210320232423523 22/03/2023 PADMANI 3301016WL067380 PADMANI 00093 CRGB0000432 240 240 Processed 25/03/2023 0115170942 PADMANI ()
69 LORMI CH-01-016-016-001/800
() 		3301016000NRG23210320232423524 22/03/2023 NAROTTAM 3301016WL067380 NAROTTAM 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171105 NAROTTAM ()
70 LORMI CH-01-016-016-001/84
() 		3301016000NRG23210320232423528 22/03/2023 SANTOSH 3301016WL067380 SANTOSH 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171027 SANTOSH ()
71 LORMI CH-01-016-016-001/84
() 		3301016000NRG23210320232423529 22/03/2023 santoshi 3301016WL067380 santoshi 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171015 santoshi ()
72 LORMI CH-01-016-016-001/846
() 		3301016000NRG23210320232423531 22/03/2023 Gauri Bai 3301016WL067380 Gauri Bai 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171142 Gauri Bai ()
73 LORMI CH-01-016-016-001/846
() 		3301016000NRG23210320232423530 22/03/2023 Rohani Kumar 3301016WL067380 Rohani Kumar 00093 CRGB0000432 240 240 Processed 25/03/2023 0115171141 Rohani Kumar ()
74 LORMI CH-01-016-018-001/812
() 		3301016000NRG23220320232461894 22/03/2023 Abhishek Patel 3301016WL067955 Abhishek Patel 00093 CRGB0000432 1044 1044 Processed 25/03/2023 0115171030 Abhishek Patel ()
75 LORMI CH-01-016-021-001/13
() 		3301016000NRG23210320232430645 22/03/2023 dipak 3301016WL067445 dipak 00093 CRGB0000432 252 252 Processed 25/03/2023 0115171044 dipak ()
76 LORMI CH-01-016-021-001/13
() 		3301016000NRG23210320232430644 22/03/2023 Svarath 3301016WL067445 Svarath 00093 CRGB0000432 252 252 Processed 25/03/2023 0115170921 Svarath ()
77 LORMI CH-01-016-021-001/14
() 		3301016000NRG23210320232430647 22/03/2023 Kumaribai 3301016WL067445 Kumaribai 00093 CRGB0000432 126 126 Processed 25/03/2023 0115170984 Kumaribai ()
78 LORMI CH-01-016-021-001/14
() 		3301016000NRG23210320232430646 22/03/2023 Pancharam 3301016WL067445 Pancharam 00093 CRGB0000432 126 126 Processed 25/03/2023 0115170920 Pancharam ()
79 LORMI CH-01-016-021-001/19
() 		3301016000NRG23210320232437590 22/03/2023 Kishun 3301016WL067517 Kishun 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170994 Kishun ()
80 LORMI CH-01-016-021-001/19
() 		3301016000NRG23210320232437591 22/03/2023 Phekanabai 3301016WL067517 Phekanabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170983 Phekanabai ()
81 LORMI CH-01-016-021-001/192
() 		3301016000NRG23210320232437592 22/03/2023 Haridas 3301016WL067517 Haridas 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170951 Haridas ()
82 LORMI CH-01-016-021-001/192
() 		3301016000NRG23210320232437593 22/03/2023 Pramila 3301016WL067517 Pramila 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171022 Pramila ()
83 LORMI CH-01-016-021-001/193
() 		3301016000NRG23220320232466528 22/03/2023 Sudama 3301016WL068029 Sudama 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170947 Sudama ()
84 LORMI CH-01-016-021-001/194
() 		3301016000NRG23210320232437594 22/03/2023 Sanjay Kumar 3301016WL067517 Sanjay Kumar 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171000 Sanjay Kumar ()
85 LORMI CH-01-016-021-001/199
() 		3301016000NRG23210320232437597 22/03/2023 Anita 3301016WL067517 Anita 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170976 Anita ()
86 LORMI CH-01-016-021-001/199
() 		3301016000NRG23210320232437596 22/03/2023 Suresh 3301016WL067517 Suresh 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170977 Suresh ()
87 LORMI CH-01-016-021-001/201
() 		3301016000NRG23210320232430660 22/03/2023 Pushpa 3301016WL067445 Pushpa 00093 CRGB0000432 252 252 Processed 25/03/2023 0115171023 Pushpa ()
88 LORMI CH-01-016-021-001/201
() 		3301016000NRG23210320232430659 22/03/2023 Ramakumar 3301016WL067445 Ramakumar 00093 CRGB0000432 252 252 Processed 25/03/2023 0115170997 Ramakumar ()
89 LORMI CH-01-016-021-001/205
() 		3301016000NRG23210320232437600 22/03/2023 Jaleshvari 3301016WL067517 Jaleshvari 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170978 Jaleshvari ()
90 LORMI CH-01-016-021-001/208
() 		3301016000NRG23210320232437602 22/03/2023 Mohit 3301016WL067517 Mohit 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170990 Mohit ()
91 LORMI CH-01-016-021-001/215
() 		3301016000NRG23210320232437605 22/03/2023 Balaram 3301016WL067517 Balaram 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170979 Balaram ()
92 LORMI CH-01-016-021-001/219
() 		3301016000NRG23210320232437611 22/03/2023 Rekha 3301016WL067517 Rekha 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170928 Rekha ()
93 LORMI CH-01-016-021-001/219
() 		3301016000NRG23210320232437610 22/03/2023 Suresh 3301016WL067517 Suresh 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170971 Suresh ()
94 LORMI CH-01-016-021-001/224
() 		3301016000NRG23220320232466534 22/03/2023 Saroj 3301016WL068029 Saroj 00093 CRGB0000432 440 440 Processed 25/03/2023 0115171004 Saroj ()
95 LORMI CH-01-016-021-001/224
() 		3301016000NRG23220320232466533 22/03/2023 Subhash 3301016WL068029 Subhash 00093 CRGB0000432 440 440 Processed 25/03/2023 0115170992 Subhash ()
96 LORMI CH-01-016-021-001/227
() 		3301016000NRG23210320232437617 22/03/2023 Hemabai 3301016WL067517 Hemabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170922 Hemabai ()
97 LORMI CH-01-016-021-001/228
() 		3301016000NRG23210320232438320 22/03/2023 Ramavatar 3301016WL067528 Ramavatar 00093 CRGB0000432 660 660 Processed 25/03/2023 0115171005 Ramavatar ()
98 LORMI CH-01-016-021-001/232
() 		3301016000NRG23220320232466535 22/03/2023 Kalyani 3301016WL068029 Kalyani 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170981 Kalyani ()
99 LORMI CH-01-016-021-001/233
() 		3301016000NRG23210320232437618 22/03/2023 Hiraram 3301016WL067517 Hiraram 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170974 Hiraram ()
100 LORMI CH-01-016-021-001/243
() 		3301016000NRG23210320232437629 22/03/2023 Chandrika 3301016WL067517 Chandrika 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170980 Chandrika ()
101 LORMI CH-01-016-021-001/245
() 		3301016000NRG23210320232438323 22/03/2023 Lalita 3301016WL067528 Lalita 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170970 Lalita ()
102 LORMI CH-01-016-021-001/245
() 		3301016000NRG23210320232438322 22/03/2023 Shishupal 3301016WL067528 Shishupal 00093 CRGB0000432 660 660 Processed 25/03/2023 0115171017 Shishupal ()
103 LORMI CH-01-016-021-001/253
() 		3301016000NRG23210320232437631 22/03/2023 Baburam 3301016WL067517 Baburam 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170975 Baburam ()
104 LORMI CH-01-016-021-001/253
() 		3301016000NRG23210320232437632 22/03/2023 Santoshi 3301016WL067517 Santoshi 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170973 Santoshi ()
105 LORMI CH-01-016-021-001/254
() 		3301016000NRG23210320232437634 22/03/2023 Sanjana 3301016WL067517 Sanjana 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170987 Sanjana ()
106 LORMI CH-01-016-021-001/255
() 		3301016000NRG23210320232438325 22/03/2023 Baladau 3301016WL067528 Baladau 00093 CRGB0000432 660 660 Processed 25/03/2023 0115171006 Baladau ()
107 LORMI CH-01-016-021-001/257
() 		3301016000NRG23210320232437635 22/03/2023 Jhamin 3301016WL067517 Jhamin 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170998 Jhamin ()
108 LORMI CH-01-016-021-001/259
() 		3301016000NRG23210320232437637 22/03/2023 Godavari 3301016WL067517 Godavari 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170985 Godavari ()
109 LORMI CH-01-016-021-001/260
() 		3301016000NRG23210320232437640 22/03/2023 Amarika 3301016WL067517 Amarika 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170986 Amarika ()
110 LORMI CH-01-016-021-001/260
() 		3301016000NRG23210320232437639 22/03/2023 Shatruhan 3301016WL067517 Shatruhan 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170919 Shatruhan ()
111 LORMI CH-01-016-021-001/261
() 		3301016000NRG23210320232437642 22/03/2023 Champabai 3301016WL067517 Champabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170924 Champabai ()
112 LORMI CH-01-016-021-001/262
() 		3301016000NRG23210320232438327 22/03/2023 Ashvani 3301016WL067528 Ashvani 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170923 Ashvani ()
113 LORMI CH-01-016-021-001/263
() 		3301016000NRG23210320232437644 22/03/2023 Santoshi 3301016WL067517 Santoshi 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170988 Santoshi ()
114 LORMI CH-01-016-021-001/264
() 		3301016000NRG23210320232437645 22/03/2023 Malati 3301016WL067517 Malati 00093 CRGB0000432 143 143 Processed 25/03/2023 0115171064 Malati ()
115 LORMI CH-01-016-021-001/267
() 		3301016000NRG23210320232437646 22/03/2023 Shakun 3301016WL067517 Shakun 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170972 Shakun ()
116 LORMI CH-01-016-021-001/271
() 		3301016000NRG23210320232437650 22/03/2023 PUSHPA 3301016WL067517 PUSHPA 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170953 PUSHPA ()
117 LORMI CH-01-016-021-001/323
() 		3301016000NRG23220320232466537 22/03/2023 Silochani 3301016WL068029 Silochani 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170993 Silochani ()
118 LORMI CH-01-016-021-001/339
() 		3301016000NRG23210320232437657 22/03/2023 Sita 3301016WL067517 Sita 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171016 Sita ()
119 LORMI CH-01-016-021-001/340
() 		3301016000NRG23210320232437658 22/03/2023 indrani 3301016WL067517 indrani 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171048 indrani ()
120 LORMI CH-01-016-021-001/35
() 		3301016000NRG23210320232437660 22/03/2023 Kevaribai 3301016WL067517 Kevaribai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170968 Kevaribai ()
121 LORMI CH-01-016-021-001/358
() 		3301016000NRG23210320232438330 22/03/2023 Ramachand 3301016WL067528 Ramachand 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170982 Ramachand ()
122 LORMI CH-01-016-021-001/361
() 		3301016000NRG23210320232437661 22/03/2023 Dilip 3301016WL067517 Dilip 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171008 Dilip ()
123 LORMI CH-01-016-021-001/364
() 		3301016000NRG23210320232437664 22/03/2023 Gangotri 3301016WL067517 Gangotri 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171009 Gangotri ()
124 LORMI CH-01-016-021-001/367
() 		3301016000NRG23210320232437666 22/03/2023 Sunti 3301016WL067517 Sunti 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170969 Sunti ()
125 LORMI CH-01-016-021-001/377
() 		3301016000NRG23210320232437668 22/03/2023 Pushpabai 3301016WL067517 Pushpabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170954 Pushpabai ()
126 LORMI CH-01-016-021-001/45
() 		3301016000NRG23210320232437681 22/03/2023 Sushila 3301016WL067517 Sushila 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170960 Sushila ()
127 LORMI CH-01-016-021-001/48
() 		3301016000NRG23210320232437686 22/03/2023 Saroj 3301016WL067517 Saroj 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170961 Saroj ()
128 LORMI CH-01-016-021-001/51
() 		3301016000NRG23210320232438332 22/03/2023 Lakhan 3301016WL067528 Lakhan 00093 CRGB0000432 660 660 Processed 25/03/2023 0115171018 Lakhan ()
129 LORMI CH-01-016-021-001/51
() 		3301016000NRG23210320232438333 22/03/2023 Sarita 3301016WL067528 Sarita 00093 CRGB0000432 660 660 Processed 25/03/2023 0115170917 Sarita ()
130 LORMI CH-01-016-021-001/54
() 		3301016000NRG23210320232437689 22/03/2023 Durga 3301016WL067517 Durga 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171003 Durga ()
131 LORMI CH-01-016-021-001/56
() 		3301016000NRG23210320232437690 22/03/2023 Mahendra 3301016WL067517 Mahendra 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170955 Mahendra ()
132 LORMI CH-01-016-021-001/57
() 		3301016000NRG23210320232437691 22/03/2023 Matibai 3301016WL067517 Matibai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170966 Matibai ()
133 LORMI CH-01-016-021-001/59
() 		3301016000NRG23210320232437692 22/03/2023 Ranjita 3301016WL067517 Ranjita 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171002 Ranjita ()
134 LORMI CH-01-016-021-001/74
() 		3301016000NRG23210320232437703 22/03/2023 Dhaniram 3301016WL067517 Dhaniram 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170959 Dhaniram ()
135 LORMI CH-01-016-021-001/77
() 		3301016000NRG23210320232437704 22/03/2023 Gulaba 3301016WL067517 Gulaba 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171080 Gulaba ()
136 LORMI CH-01-016-021-001/79
() 		3301016000NRG23210320232437707 22/03/2023 Kamalabai 3301016WL067517 Kamalabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170989 Kamalabai ()
137 LORMI CH-01-016-021-001/79
() 		3301016000NRG23210320232437706 22/03/2023 Revaram 3301016WL067517 Revaram 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170918 Revaram ()
138 LORMI CH-01-016-021-001/82
() 		3301016000NRG23210320232437709 22/03/2023 Simabai 3301016WL067517 Simabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170967 Simabai ()
139 LORMI CH-01-016-021-001/82
() 		3301016000NRG23210320232437708 22/03/2023 Sudhavar 3301016WL067517 Sudhavar 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170956 Sudhavar ()
140 LORMI CH-01-016-021-001/84
() 		3301016000NRG23210320232437711 22/03/2023 Naradabai 3301016WL067517 Naradabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170963 Naradabai ()
141 LORMI CH-01-016-021-001/90
() 		3301016000NRG23210320232437713 22/03/2023 Rajita 3301016WL067517 Rajita 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170962 Rajita ()
142 LORMI CH-01-016-021-001/91
() 		3301016000NRG23210320232437715 22/03/2023 ramnath 3301016WL067517 ramnath 00093 CRGB0000432 429 429 Processed 25/03/2023 0115171058 ramnath ()
143 LORMI CH-01-016-021-001/92
() 		3301016000NRG23210320232437717 22/03/2023 Rajaram 3301016WL067517 Rajaram 00093 CRGB0000432 429 429 Processed 25/03/2023 0115170995 Rajaram ()
144 LORMI CH-01-016-021-001/93
() 		3301016000NRG23210320232437720 22/03/2023 Amarika 3301016WL067517 Amarika 00093 CRGB0000432 429 429 Processed 25/03/2023 0115170999 Amarika ()
145 LORMI CH-01-016-021-001/95
() 		3301016000NRG23210320232437722 22/03/2023 Kuntibai 3301016WL067517 Kuntibai 00093 CRGB0000432 429 429 Processed 25/03/2023 0115171057 Kuntibai ()
146 LORMI CH-01-016-021-002/112
() 		3301016000NRG23210320232437732 22/03/2023 kamla 3301016WL067517 kamla 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171029 kamla ()
147 LORMI CH-01-016-021-002/112
() 		3301016000NRG23210320232437731 22/03/2023 Ramasanehi 3301016WL067517 Ramasanehi 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171014 Ramasanehi ()
148 LORMI CH-01-016-021-002/118
() 		3301016000NRG23210320232437736 22/03/2023 saheblal 3301016WL067517 saheblal 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171095 saheblal ()
149 LORMI CH-01-016-021-002/128
() 		3301016000NRG23210320232437742 22/03/2023 manabai 3301016WL067517 manabai 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170991 manabai ()
150 LORMI CH-01-016-021-002/132
() 		3301016000NRG23210320232437749 22/03/2023 Janaki 3301016WL067517 Janaki 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170957 Janaki ()
151 LORMI CH-01-016-021-002/132
() 		3301016000NRG23210320232437748 22/03/2023 Ramasvarup 3301016WL067517 Ramasvarup 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170958 Ramasvarup ()
152 LORMI CH-01-016-021-002/133
() 		3301016000NRG23210320232437751 22/03/2023 Malati 3301016WL067517 Malati 00093 CRGB0000432 286 286 Processed 25/03/2023 0115170964 Malati ()
153 LORMI CH-01-016-021-002/144
() 		3301016000NRG23210320232430670 22/03/2023 Mainabai 3301016WL067445 Mainabai 00093 CRGB0000432 252 252 Processed 25/03/2023 0115171001 Mainabai ()
154 LORMI CH-01-016-021-002/145
() 		3301016000NRG23210320232430673 22/03/2023 Bisamat 3301016WL067445 Bisamat 00093 CRGB0000432 252 252 Processed 25/03/2023 0115170996 Bisamat ()
155 LORMI CH-01-016-021-002/152-A
() 		3301016000NRG23210320232437755 22/03/2023 REKHRAM 3301016WL067517 REKHRAM 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171115 REKHRAM ()
156 LORMI CH-01-016-021-002/154
() 		3301016000NRG23210320232437756 22/03/2023 Sanjay 3301016WL067517 Sanjay 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171010 Sanjay ()
157 LORMI CH-01-016-021-002/154
() 		3301016000NRG23210320232437757 22/03/2023 Varsha 3301016WL067517 Varsha 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171011 Varsha ()
158 LORMI CH-01-016-021-002/156
() 		3301016000NRG23210320232437758 22/03/2023 Lakshmi 3301016WL067517 Lakshmi 00093 CRGB0000432 286 286 Processed 25/03/2023 0115171007 Lakshmi ()
159 LORMI CH-01-016-021-002/290
() 		3301016000NRG23210320232430686 22/03/2023 suman bai 3301016WL067445 suman bai 00093 CRGB0000432 252 252 Processed 25/03/2023 0115170965 suman bai ()
160 LORMI CH-01-016-023-001/396-A
() 		3301016000NRG23210320232430789 22/03/2023 Soniya 3301016WL067448 Soniya 00093 CRGB0000432 192 192 Processed 25/03/2023 0115171120 Soniya ()
161 LORMI CH-01-016-033-001/401
() 		3301016000NRG23220320232496880 22/03/2023 sivsankar 3301016WL068407 sivsankar 00093 CRGB0000432 800 800 Processed 25/03/2023 0115171126 sivsankar ()
162 LORMI CH-01-016-041-001/110
() 		3301016000NRG23210320232428510 22/03/2023 Dhaneshwar 3301016WL067419 Dhaneshwar 00093 CRGB0000432 30 30 Processed 25/03/2023 0115171134 Dhaneshwar ()
163 LORMI CH-01-016-041-001/3
() 		3301016000NRG23210320232428523 22/03/2023 swarthlal 3301016WL067419 swarthlal 00093 CRGB0000432 30 30 Processed 25/03/2023 0115171013 swarthlal ()
164 LORMI CH-01-016-041-001/74-B
() 		3301016000NRG23210320232428535 22/03/2023 SNATOSHI 3301016WL067419 SNATOSHI 00093 CRGB0000432 30 30 Processed 25/03/2023 0115171132 SNATOSHI ()
165 LORMI CH-01-016-081-001/135
() 		3301016100NRG23220320232492434 22/03/2023 Santoshi 3301016WL068336 Santoshi 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171024 Santoshi ()
166 LORMI CH-01-016-081-001/294-A
() 		3301016100NRG23220320232492436 22/03/2023 Kanchan 3301016WL068336 Kanchan 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171144 Kanchan ()
167 LORMI CH-01-016-081-001/294-A
() 		3301016100NRG23220320232492435 22/03/2023 Sitaram 3301016WL068336 Sitaram 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171026 Sitaram ()
168 LORMI CH-01-016-081-001/545-A
() 		3301016100NRG23220320232492439 22/03/2023 Punnuram 3301016WL068336 Punnuram 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171025 Punnuram ()
169 LORMI CH-01-016-081-001/871
() 		3301016100NRG23220320232492441 22/03/2023 AHELIYA BAI 3301016WL068336 AHELIYA BAI 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171021 AHELIYA BAI ()
170 LORMI CH-01-016-081-001/871
() 		3301016100NRG23220320232492440 22/03/2023 BHUNESWAR 3301016WL068336 BHUNESWAR 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171113 BHUNESWAR ()
171 LORMI CH-01-016-117-002/376
() 		3301016100NRG23220320232492442 22/03/2023 Katikaram 3301016WL068336 Katikaram 00093 CRGB0000432 1020 1020 Processed 25/03/2023 0115171020 Katikaram ()
172 LORMI CH-01-016-117-002/376
() 		3301016100NRG23220320232492443 22/03/2023 Kumaribai 3301016WL068336 Kumaribai 00093 CRGB0000432 850 850 Processed 25/03/2023 0115171019 Kumaribai ()
SubTotal 41599 41599
173 LORMI CH-01-016-021-001/159
() 		3301016000NRG23210320232430650 22/03/2023 Ajay 3301016WL067445 Ajay 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171047 Ajay ()
174 LORMI CH-01-016-021-001/159
() 		3301016000NRG23210320232430649 22/03/2023 Sarojabai 3301016WL067445 Sarojabai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171062 Sarojabai ()
175 LORMI CH-01-016-021-001/166
() 		3301016000NRG23210320232430654 22/03/2023 Radheshyam 3301016WL067445 Radheshyam 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171068 Radheshyam ()
176 LORMI CH-01-016-021-001/166
() 		3301016000NRG23210320232430655 22/03/2023 Rama Bai 3301016WL067445 Rama Bai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171066 Rama Bai ()
177 LORMI CH-01-016-021-001/168
() 		3301016000NRG23210320232437586 22/03/2023 Devantin 3301016WL067517 Devantin 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171082 Devantin ()
178 LORMI CH-01-016-021-001/168
() 		3301016000NRG23210320232430656 22/03/2023 Parasaram 3301016WL067445 Parasaram 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171088 Parasaram ()
179 LORMI CH-01-016-021-001/22
() 		3301016000NRG23210320232437612 22/03/2023 Butiram 3301016WL067517 Butiram 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171157 Butiram ()
180 LORMI CH-01-016-021-001/226
() 		3301016000NRG23210320232437614 22/03/2023 ASHOK 3301016WL067517 ASHOK 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171084 ASHOK ()
181 LORMI CH-01-016-021-001/237
() 		3301016000NRG23210320232437621 22/03/2023 Nemabai 3301016WL067517 Nemabai 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171063 Nemabai ()
182 LORMI CH-01-016-021-001/237
() 		3301016000NRG23210320232437620 22/03/2023 Sagaradas 3301016WL067517 Sagaradas 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171083 Sagaradas ()
183 LORMI CH-01-016-021-001/237
() 		3301016000NRG23210320232437622 22/03/2023 syamdash 3301016WL067517 syamdash 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171139 syamdash ()
184 LORMI CH-01-016-021-001/241
() 		3301016000NRG23210320232437627 22/03/2023 Pushpa 3301016WL067517 Pushpa 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171060 Pushpa ()
185 LORMI CH-01-016-021-001/252
() 		3301016000NRG23210320232438324 22/03/2023 Sunita 3301016WL067528 Sunita 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115171061 Sunita ()
186 LORMI CH-01-016-021-001/26
() 		3301016000NRG23210320232437638 22/03/2023 Shakuntala 3301016WL067517 Shakuntala 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171069 Shakuntala ()
187 LORMI CH-01-016-021-001/323
() 		3301016000NRG23220320232466536 22/03/2023 Bhuneshvar 3301016WL068029 Bhuneshvar 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115171067 Bhuneshvar ()
188 LORMI CH-01-016-021-001/378
() 		3301016000NRG23210320232437670 22/03/2023 Arati 3301016WL067517 Arati 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171051 Arati ()
189 LORMI CH-01-016-021-001/378
() 		3301016000NRG23210320232437669 22/03/2023 Roshanasingh 3301016WL067517 Roshanasingh 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171087 Roshanasingh ()
190 LORMI CH-01-016-021-001/393
() 		3301016000NRG23210320232437673 22/03/2023 Punita 3301016WL067517 Punita 00093 SBIN0RRCHGB 143 143 Processed 25/03/2023 0115171031 Punita ()
191 LORMI CH-01-016-021-001/48
() 		3301016000NRG23210320232437685 22/03/2023 Jagadish 3301016WL067517 Jagadish 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171052 Jagadish ()
192 LORMI CH-01-016-021-001/78
() 		3301016000NRG23210320232437705 22/03/2023 Champabai 3301016WL067517 Champabai 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171078 Champabai ()
193 LORMI CH-01-016-021-001/95
() 		3301016000NRG23210320232437721 22/03/2023 Chaitaram 3301016WL067517 Chaitaram 00093 SBIN0RRCHGB 429 429 Processed 25/03/2023 0115171077 Chaitaram ()
194 LORMI CH-01-016-021-002/108
() 		3301016000NRG23210320232437729 22/03/2023 chandrika 3301016WL067517 chandrika 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171070 chandrika ()
195 LORMI CH-01-016-021-002/115
() 		3301016000NRG23210320232437733 22/03/2023 girja 3301016WL067517 girja 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171081 girja ()
196 LORMI CH-01-016-021-002/126
() 		3301016000NRG23210320232437738 22/03/2023 Kumari 3301016WL067517 Kumari 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171076 Kumari ()
197 LORMI CH-01-016-021-002/140
() 		3301016000NRG23210320232437752 22/03/2023 pawan kumar 3301016WL067517 pawan kumar 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171040 pawan kumar ()
198 LORMI CH-01-016-021-002/141
() 		3301016000NRG23210320232430666 22/03/2023 dvarika 3301016WL067445 dvarika 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171086 dvarika ()
199 LORMI CH-01-016-021-002/141
() 		3301016000NRG23210320232430667 22/03/2023 lachhami 3301016WL067445 lachhami 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171053 lachhami ()
200 LORMI CH-01-016-021-002/144
() 		3301016000NRG23210320232430669 22/03/2023 Chaitaram 3301016WL067445 Chaitaram 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171079 Chaitaram ()
201 LORMI CH-01-016-021-002/158
() 		3301016000NRG23210320232437759 22/03/2023 Jagdish 3301016WL067517 Jagdish 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171125 Jagdish ()
202 LORMI CH-01-016-021-002/173
() 		3301016000NRG23210320232437761 22/03/2023 Sushama Bai 3301016WL067517 Sushama Bai 00093 SBIN0RRCHGB 286 286 Processed 25/03/2023 0115171071 Sushama Bai ()
203 LORMI CH-01-016-021-002/179
() 		3301016000NRG23210320232430674 22/03/2023 Kaushilya Bai 3301016WL067445 Kaushilya Bai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171065 Kaushilya Bai ()
204 LORMI CH-01-016-021-002/180
() 		3301016000NRG23210320232437762 22/03/2023 Dashoda 3301016WL067517 Dashoda 00093 SBIN0RRCHGB 143 143 Processed 25/03/2023 0115171116 Dashoda ()
205 LORMI CH-01-016-021-002/195
() 		3301016000NRG23210320232430676 22/03/2023 Durga 3301016WL067445 Durga 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171117 Durga ()
206 LORMI CH-01-016-021-002/197
() 		3301016000NRG23210320232430678 22/03/2023 Santram 3301016WL067445 Santram 00093 SBIN0RRCHGB 126 126 Processed 25/03/2023 0115171056 Santram ()
207 LORMI CH-01-016-021-002/197
() 		3301016000NRG23210320232430679 22/03/2023 Tili 3301016WL067445 Tili 00093 SBIN0RRCHGB 126 126 Processed 25/03/2023 0115171055 Tili ()
208 LORMI CH-01-016-021-002/279
() 		3301016000NRG23210320232430681 22/03/2023 mangalinbai 3301016WL067445 mangalinbai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171054 mangalinbai ()
209 LORMI CH-01-016-021-002/284
() 		3301016000NRG23210320232430685 22/03/2023 shanti bai 3301016WL067445 shanti bai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171121 shanti bai ()
210 LORMI CH-01-016-021-002/284
() 		3301016000NRG23210320232430684 22/03/2023 shukrawar 3301016WL067445 shukrawar 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171093 shukrawar ()
211 LORMI CH-01-016-021-002/295
() 		3301016000NRG23210320232430688 22/03/2023 Shivabai 3301016WL067445 Shivabai 00093 SBIN0RRCHGB 252 252 Processed 25/03/2023 0115171089 Shivabai ()
SubTotal 10963 10963
212 LORMI CH-01-016-040-002/92
() 		3301016000NRG23220320232489170 22/03/2023 Sukhmat 3301016WL068278 Sukhmat 00176 IDIB000A172 300 300 Rejected 25/03/2023 0115171143 No Such Account
213 LORMI CH-01-016-058-002/546
() 		3301016000NRG23220320232504348 22/03/2023 joyti 3301016WL068513 joyti 00176 IDIB000A172 960 960 Rejected 25/03/2023 0115171168 No Such Account
SubTotal 1260 1260
214 LORMI CH-01-016-082-002/948-A
() 		3301016000NRG23210320232431956 22/03/2023 Amartiya 3301016WL067458 Amartiya 00176 IDIB000K723 736 736 Rejected 25/03/2023 0115171163 A/c Blocked or Frozen
SubTotal 736 736
215 LORMI CH-01-016-016-001/292
() 		3301016000NRG23210320232423472 22/03/2023 Dashrath Jaysval 3301016WL067380 Dashrath Jaysval 00354 PUNB0249900 120 120 Processed 25/03/2023 0115171153 Dashrath Jaysval ()
216 LORMI CH-01-016-082-001/218
() 		3301016000NRG23210320232409942 22/03/2023 Bajaru 3301016WL067235 Bajaru 00354 PUNB0249900 1008 1008 Processed 25/03/2023 0115171075 Bajaru ()
217 LORMI CH-01-016-082-002/382
() 		3301016000NRG23210320232433728 22/03/2023 Rajakumari 3301016WL067478 Rajakumari 00354 PUNB0249900 1026 1026 Processed 25/03/2023 0115171072 Rajakumari ()
218 LORMI CH-01-016-082-002/385
() 		3301016000NRG23210320232425177 22/03/2023 Anjor 3301016WL067399 Anjor 00354 PUNB0249900 1122 1122 Processed 25/03/2023 0115171073 Anjor ()
219 LORMI CH-01-016-124-001/149
() 		3301016000NRG23220320232503610 22/03/2023 SATISH 3301016WL068505 SATISH 00354 PUNB0249900 250 250 Processed 25/03/2023 0115171035 SATISH ()
SubTotal 3526 3526
220 LORMI CH-01-016-021-001/254
() 		3301016000NRG23210320232437633 22/03/2023 Sanjay 3301016WL067517 Sanjay 00354 PUNB0266800 286 286 Processed 25/03/2023 0115171059 Sanjay ()
221 LORMI CH-01-016-023-001/319-A
() 		3301016000NRG23210320232430760 22/03/2023 Sham bai yadaw 3301016WL067448 Sham bai yadaw 00354 PUNB0266800 192 192 Processed 25/03/2023 0115171164 Sham bai yadaw ()
222 LORMI CH-01-016-082-002/955
() 		3301016000NRG23210320232431960 22/03/2023 Rani 3301016WL067458 Rani 00354 PUNB0266800 1104 1104 Processed 25/03/2023 0115171111 Rani ()
SubTotal 1582 1582
223 LORMI CH-01-016-124-001/431
() 		3301016000NRG23220320232503679 22/03/2023 Aanchal 3301016WL068505 Aanchal 00415 SBIN0001144 200 200 Processed 25/03/2023 0115171107 MISS AANCHAL SINGH PARIHAR ()
SubTotal 200 200
224 LORMI CH-01-016-124-001/179
() 		3301016000NRG23220320232503624 22/03/2023 Kiran 3301016WL068505 Kiran 00415 SBIN0002819 250 250 Processed 25/03/2023 0115171108 MISS KIRAN KUMARI DHAHARAIYA ()
SubTotal 250 250
225 LORMI CH-01-016-003-002/28
() 		3301016000NRG23210320232437843 22/03/2023 Ramacharan 3301016WL067520 Ramacharan 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171074 MR RAMCHARAN KASHYAP ()
226 LORMI CH-01-016-016-001/315
() 		3301016000NRG23210320232423478 22/03/2023 Satish 3301016WL067380 Satish 00415 SBIN0003259 240 240 Rejected 25/03/2023 0115171155 No Such Account
227 LORMI CH-01-016-016-001/64
() 		3301016000NRG23210320232423512 22/03/2023 anurudh 3301016WL067380 anurudh 00415 SBIN0003259 240 240 Rejected 25/03/2023 0115171154 No Such Account
228 LORMI CH-01-016-018-001/738
() 		3301016000NRG23220320232461893 22/03/2023 raghunath 3301016WL067955 raghunath 00415 SBIN0003259 1044 1044 Processed 25/03/2023 0115171046 MR RAGHUNATH PATEL ()
229 LORMI CH-01-016-021-001/193
() 		3301016000NRG23220320232466529 22/03/2023 Duvasiya Bai 3301016WL068029 Duvasiya Bai 00415 SBIN0003259 660 660 Rejected 25/03/2023 0115171170 No Such Account
230 LORMI CH-01-016-021-001/367
() 		3301016000NRG23210320232437665 22/03/2023 PanchuRam 3301016WL067517 PanchuRam 00415 SBIN0003259 286 286 Processed 25/03/2023 0115171049 MR PANCHU YADAV ()
231 LORMI CH-01-016-021-001/397-A
() 		3301016000NRG23210320232437674 22/03/2023 PUNITA 3301016WL067517 PUNITA 00415 SBIN0003259 143 143 Processed 25/03/2023 0115171085 MRS PUNITA SAHU ()
232 LORMI CH-01-016-021-001/82
() 		3301016000NRG23210320232437710 22/03/2023 dewanand 3301016WL067517 dewanand 00415 SBIN0003259 286 286 Rejected 25/03/2023 0115171156 No Such Account
233 LORMI CH-01-016-021-002/106
() 		3301016000NRG23210320232437725 22/03/2023 Omprakash Dhruve 3301016WL067517 Omprakash Dhruve 00415 SBIN0003259 286 286 Rejected 25/03/2023 0115171160 No Such Account
234 LORMI CH-01-016-021-002/116
() 		3301016000NRG23210320232437734 22/03/2023 kartik 3301016WL067517 kartik 00415 SBIN0003259 286 286 Processed 25/03/2023 0115171106 MR KARTIK RAM BAIGA ()
235 LORMI CH-01-016-021-002/127
() 		3301016000NRG23210320232437741 22/03/2023 jaykumari 3301016WL067517 jaykumari 00415 SBIN0003259 286 286 Rejected 25/03/2023 0115171161 No Such Account
236 LORMI CH-01-016-021-002/195
() 		3301016000NRG23210320232430677 22/03/2023 Durghes 3301016WL067445 Durghes 00415 SBIN0003259 252 252 Rejected 25/03/2023 0115171162 No Such Account
237 LORMI CH-01-016-021-002/280
() 		3301016000NRG23210320232430683 22/03/2023 rajimbai 3301016WL067445 rajimbai 00415 SBIN0003259 252 252 Processed 25/03/2023 0115171050 MRS RAJIN BAI ()
238 LORMI CH-01-016-023-001/12
() 		3301016000NRG23210320232430724 22/03/2023 Prabha 3301016WL067448 Prabha 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171127 MRS PRABHA DHRUV ()
239 LORMI CH-01-016-023-001/163
() 		3301016000NRG23210320232430743 22/03/2023 Eswari 3301016WL067448 Eswari 00415 SBIN0003259 192 192 Rejected 25/03/2023 0115171171 No Such Account
240 LORMI CH-01-016-023-001/262-A
() 		3301016000NRG23210320232430750 22/03/2023 Vivek 3301016WL067448 Vivek 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171112 MR VIVEK KUMAR MANIKPURI ()
241 LORMI CH-01-016-023-001/319-A
() 		3301016000NRG23210320232430759 22/03/2023 Manharan yadav 3301016WL067448 Manharan yadav 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171166 MR MANHARAN YADAV ()
242 LORMI CH-01-016-023-001/327
() 		3301016000NRG23210320232430763 22/03/2023 falita 3301016WL067448 falita 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171123 MRS FALITA KASHYAP ()
243 LORMI CH-01-016-023-001/327
() 		3301016000NRG23210320232430762 22/03/2023 kali 3301016WL067448 kali 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171137 MRS KALI BAI KASHYAP ()
244 LORMI CH-01-016-023-001/37
() 		3301016000NRG23210320232430775 22/03/2023 SUNDERDAS 3301016WL067448 SUNDERDAS 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171041 MR SUNDARDAS MANIKPURI ()
245 LORMI CH-01-016-023-001/371-A
() 		3301016000NRG23210320232430776 22/03/2023 DEVENDRA KASHYAP 3301016WL067448 DEVENDRA KASHYAP 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171165 MR DEVENDRA KUMAR MARAVI ()
246 LORMI CH-01-016-023-001/371-A
() 		3301016000NRG23210320232430777 22/03/2023 NAND KUMARI 3301016WL067448 NAND KUMARI 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171167 MRS NAND BAI MARAVI ()
247 LORMI CH-01-016-023-001/38
() 		3301016000NRG23210320232430781 22/03/2023 Dilharan 3301016WL067448 Dilharan 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171138 MR DILHARAN KASHYAP ()
248 LORMI CH-01-016-023-001/396-A
() 		3301016000NRG23210320232430788 22/03/2023 Durga 3301016WL067448 Durga 00415 SBIN0003259 192 192 Processed 25/03/2023 0115171119 MR DURGA PRASAD KASHYAP ()
249 LORMI CH-01-016-023-002/14
() 		3301016000NRG23210320232437292 22/03/2023 RAMFAL 3301016WL067513 RAMFAL 00415 SBIN0003259 1008 1008 Processed 25/03/2023 0115171135 MR RAMFAL KASHYAP ()
250 LORMI CH-01-016-023-002/381-A
() 		3301016000NRG23210320232437848 22/03/2023 bhishm 3301016WL067520 bhishm 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171114 MR BHISHM KUMAR KASHYAP ()
251 LORMI CH-01-016-027-001/414-A
() 		3301016000NRG23220320232455314 22/03/2023 Rajeshwari Patel 3301016WL067856 Rajeshwari Patel 00415 SBIN0003259 712 712 Processed 25/03/2023 0115171128 MISS RAJESHWARI PATEL ()
252 LORMI CH-01-016-027-001/414-A
() 		3301016000NRG23220320232455313 22/03/2023 Virendra Patel 3301016WL067856 Virendra Patel 00415 SBIN0003259 712 712 Processed 25/03/2023 0115171129 MR VIRENDRA PATEL ()
253 LORMI CH-01-016-027-002/74
() 		3301016000NRG23220320232455319 22/03/2023 Punita Kashyap 3301016WL067856 Punita Kashyap 00415 SBIN0003259 712 712 Processed 25/03/2023 0115171140 MISS PUNITA KASHYAP ()
254 LORMI CH-01-016-033-001/379
() 		3301016000NRG23220320232496873 22/03/2023 munnibai 3301016WL068407 munnibai 00415 SBIN0003259 600 600 Processed 25/03/2023 0115171146 MS MUNNI BAI RAJPUT ()
255 LORMI CH-01-016-033-001/382
() 		3301016000NRG23220320232496875 22/03/2023 kalpna 3301016WL068407 kalpna 00415 SBIN0003259 800 800 Processed 25/03/2023 0115171109 MRS KALPANA JAISWAL ()
256 LORMI CH-01-016-033-001/487
() 		3301016000NRG23220320232496897 22/03/2023 gudaiya 3301016WL068407 gudaiya 00415 SBIN0003259 600 600 Processed 25/03/2023 0115171145 MS RAMTIYA BAI RAJPUT ()
257 LORMI CH-01-016-033-001/55
() 		3301016000NRG23220320232496901 22/03/2023 gangotri bai 3301016WL068407 gangotri bai 00415 SBIN0003259 600 600 Processed 25/03/2023 0115171034 MRS GANGOTRI BAI SAHU ()
258 LORMI CH-01-016-040-001/2
() 		3301016000NRG23220320232489001 22/03/2023 Pushpa 3301016WL068278 Pushpa 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171091 MRS PUSHPA JHARIYA ()
259 LORMI CH-01-016-040-002/103
() 		3301016000NRG23220320232489043 22/03/2023 Revti bai 3301016WL068278 Revti bai 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171100 MRS REVATI GHRITLAHRE ()
260 LORMI CH-01-016-040-002/117
() 		3301016000NRG23220320232489049 22/03/2023 Laxmi 3301016WL068278 Laxmi 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171038 MRS LAKSHMIBAI SHRIWAS ()
261 LORMI CH-01-016-040-002/117
() 		3301016000NRG23220320232489048 22/03/2023 Mukesh Shrivas 3301016WL068278 Mukesh Shrivas 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171122 SHRI MUKESH SHRIVAS ()
262 LORMI CH-01-016-040-002/346
() 		3301016000NRG23220320232489103 22/03/2023 kishan 3301016WL068278 kishan 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171101 MRS PRABHA KUMBHKAR ()
263 LORMI CH-01-016-040-002/365
() 		3301016000NRG23220320232489118 22/03/2023 Bholu ram dhimar 3301016WL068278 Bholu ram dhimar 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171147 MR BHOLOO RAM DHIMAR ()
264 LORMI CH-01-016-040-002/90-A
() 		3301016000NRG23220320232489169 22/03/2023 ENDRANI 3301016WL068278 ENDRANI 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171042 MS INDRANI KUMBHKAR ()
265 LORMI CH-01-016-040-003/136
() 		3301016000NRG23220320232489177 22/03/2023 Parmeshwar 3301016WL068278 Parmeshwar 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171124 MR PARMESHWAR SHYAM ()
266 LORMI CH-01-016-040-003/657
() 		3301016000NRG23220320232489194 22/03/2023 Bhagirathi 3301016WL068278 Bhagirathi 00415 SBIN0003259 300 300 Processed 25/03/2023 0115171130 MR BHAGIRATHI SAKAT ()
267 LORMI CH-01-016-058-002/117
() 		3301016000NRG23220320232504221 22/03/2023 SANDHYA 3301016WL068513 SANDHYA 00415 SBIN0003259 1120 1120 Processed 25/03/2023 0115171102 MISS SANDHYA YADAV ()
268 LORMI CH-01-016-058-002/128
() 		3301016000NRG23220320232504226 22/03/2023 Phulabai 3301016WL068513 Phulabai 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171136 MRS FUL BAI SAHU ()
269 LORMI CH-01-016-058-002/203
() 		3301016000NRG23220320232504266 22/03/2023 Lakhan 3301016WL068513 Lakhan 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171103 MR LAKHAN KASHYAP ()
270 LORMI CH-01-016-058-002/269-B
() 		3301016000NRG23220320232504278 22/03/2023 GOVENDRA 3301016WL068513 GOVENDRA 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171104 MR GOVENDRA KASHYAP ()
271 LORMI CH-01-016-058-002/436
() 		3301016000NRG23220320232504305 22/03/2023 Mohani 3301016WL068513 Mohani 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171099 MISS MOHNI BAI SAHU ()
272 LORMI CH-01-016-058-002/478-A
() 		3301016000NRG23220320232504322 22/03/2023 omprakash 3301016WL068513 omprakash 00415 SBIN0003259 640 640 Processed 25/03/2023 0115171096 MR OMPRAKASH KASHYAP ()
273 LORMI CH-01-016-058-002/520-A
() 		3301016000NRG23220320232504337 22/03/2023 nitesh 3301016WL068513 nitesh 00415 SBIN0003259 960 960 Processed 25/03/2023 0115171118 MR NITESH CHANDRAKAR ()
274 LORMI CH-01-016-058-002/543
() 		3301016000NRG23220320232504344 22/03/2023 chatrapati 3301016WL068513 chatrapati 00415 SBIN0003259 800 800 Processed 25/03/2023 0115171148 MR CHHATRAPATI CHANDRAKAR ()
275 LORMI CH-01-016-059-001/884
() 		3301016000NRG23220320232463313 22/03/2023 HEMIN BAI 3301016WL067972 HEMIN BAI 00415 SBIN0003259 490 490 Processed 25/03/2023 0115171133 MRS HEMIN BAI KURRE ()
276 LORMI CH-01-016-082-002/44
() 		3301016000NRG23210320232433730 22/03/2023 MANGLI 3301016WL067478 MANGLI 00415 SBIN0003259 1026 1026 Processed 25/03/2023 0115171092 MS MANGALI BAIGA ()
277 LORMI CH-01-016-082-002/47
() 		3301016000NRG23210320232433732 22/03/2023 Baisakhiya 3301016WL067478 Baisakhiya 00415 SBIN0003259 1026 1026 Processed 25/03/2023 0115171131 MS BAISAKHIYA BAI BAIGA ()
278 LORMI CH-01-016-082-002/47
() 		3301016000NRG23210320232433731 22/03/2023 Taggu 3301016WL067478 Taggu 00415 SBIN0003259 1026 1026 Processed 25/03/2023 0115171094 MR THAGGU RAM BAIGA ()
279 LORMI CH-01-016-082-002/532
() 		3301016000NRG23210320232425184 22/03/2023 Padumaram 3301016WL067399 Padumaram 00415 SBIN0003259 1122 1122 Processed 25/03/2023 0115171090 MR PADUM YADAV ()
280 LORMI CH-01-016-096-001/270
() 		3301016000NRG23210320232421008 22/03/2023 Nidhi Banjare 3301016WL067361 Nidhi Banjare 00415 SBIN0003259 1224 1224 Processed 25/03/2023 0115171169 MISS NIDHI BANJARE ()
281 LORMI CH-01-016-124-001/145
() 		3301016000NRG23220320232503604 22/03/2023 VIJAY 3301016WL068505 VIJAY 00415 SBIN0003259 150 150 Processed 25/03/2023 0115171043 MR VIJAY KUMAR ()
282 LORMI CH-01-016-124-001/184
() 		3301016000NRG23220320232503625 22/03/2023 jutel 3301016WL068505 jutel 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171032 MR JUDHAL KURRE ()
283 LORMI CH-01-016-124-001/205
() 		3301016000NRG23220320232503633 22/03/2023 bishen 3301016WL068505 bishen 00415 SBIN0003259 50 50 Processed 25/03/2023 0115171039 MR BISEN PATRE ()
284 LORMI CH-01-016-124-001/235
() 		3301016000NRG23220320232503643 22/03/2023 chenda bai 3301016WL068505 chenda bai 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171033 MRS CHANDA BAI SAHU ()
285 LORMI CH-01-016-124-001/272
() 		3301016000NRG23220320232503656 22/03/2023 nirmala 3301016WL068505 nirmala 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171037 MRS NIRMALA BAI JOSHI ()
286 LORMI CH-01-016-124-001/330-A
() 		3301016000NRG23220320232503665 22/03/2023 Aarati 3301016WL068505 Aarati 00415 SBIN0003259 200 200 Processed 25/03/2023 0115171097 MISS ARTI DHRUW ()
287 LORMI CH-01-016-124-001/393
() 		3301016000NRG23220320232503676 22/03/2023 NAGESWARI 3301016WL068505 NAGESWARI 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171045 MISS NAGESHWARI KURRE ()
288 LORMI CH-01-016-124-001/431
() 		3301016000NRG23220320232503677 22/03/2023 Chhatrapal 3301016WL068505 Chhatrapal 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171110 MR CHHATRAPAL SINGH PARIHAR ()
289 LORMI CH-01-016-124-001/431
() 		3301016000NRG23220320232503678 22/03/2023 Savitri 3301016WL068505 Savitri 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171098 MISS SAVITRI BAI PARIHAR ()
290 LORMI CH-01-016-124-001/75
() 		3301016000NRG23220320232503690 22/03/2023 rohit 3301016WL068505 rohit 00415 SBIN0003259 250 250 Processed 25/03/2023 0115171036 MR ROHIT KUMAR ()
SubTotal 32161 32161
291 LORMI CH-01-016-021-001/162
() 		3301016000NRG23210320232430653 22/03/2023 Sumintra Bai 3301016WL067445 Sumintra Bai 00554 KKBK0000133 252 252 Rejected 25/03/2023 0115171158 A/c Blocked or Frozen
292 LORMI CH-01-016-021-001/4
() 		3301016000NRG23210320232437675 22/03/2023 Paragabai 3301016WL067517 Paragabai 00554 KKBK0000133 286 286 Rejected 25/03/2023 0115171159 A/c Blocked or Frozen
SubTotal 538 538
293 LORMI CH-01-016-016-001/25
() 		3301016000NRG23210320232423462 22/03/2023 kishun 3301016WL067380 kishun 00691 IPOS0000001 240 240 Processed 25/03/2023 0115171151 kishun ()
294 LORMI CH-01-016-016-001/25
() 		3301016000NRG23210320232423463 22/03/2023 satrupa 3301016WL067380 satrupa 00691 IPOS0000001 240 240 Processed 25/03/2023 0115171152 satrupa ()
295 LORMI CH-01-016-081-001/545-A
() 		3301016100NRG23220320232492438 22/03/2023 Kamleshwari 3301016WL068336 Kamleshwari 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0115171150 Kamleshwari ()
296 LORMI CH-01-016-081-001/545-A
() 		3301016100NRG23220320232492437 22/03/2023 Rakesh 3301016WL068336 Rakesh 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0115171149 Rakesh ()
SubTotal 2520 2520
Total 145801 145801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_220323FTO_529843 Bank of Baroda BARB0MUNBIL Mungeli 1920
2 LORMI CH3301016_220323FTO_529843 Bank of India BKID0009430 MUNGELI 10336
3 LORMI CH3301016_220323FTO_529843 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 37230
4 LORMI CH3301016_220323FTO_529843 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 980
5 LORMI CH3301016_220323FTO_529843 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 41599
6 LORMI CH3301016_220323FTO_529843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 286
7 LORMI CH3301016_220323FTO_529843 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 10677
8 LORMI CH3301016_220323FTO_529843 Indian Bank IDIB000A172 Abhanpur 1260
9 LORMI CH3301016_220323FTO_529843 Indian Bank IDIB000K723 Kishungarh 736
10 LORMI CH3301016_220323FTO_529843 Punjab National Bank PUNB0249900 SHARADA LORMI 3526
11 LORMI CH3301016_220323FTO_529843 Punjab National Bank PUNB0266800 KHAPRIKALAN 1582
12 LORMI CH3301016_220323FTO_529843 State Bank of India SBIN0001144 MUNGELI 200
13 LORMI CH3301016_220323FTO_529843 State Bank of India SBIN0002819 BALCO TOWN SHIP KORBA 250
14 LORMI CH3301016_220323FTO_529843 State Bank of India SBIN0003259 LORMI 32161
15 LORMI CH3301016_220323FTO_529843 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 538
16 LORMI CH3301016_220323FTO_529843 India Post Payments Bank IPOS0000001 MUNGELI 2520

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