Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_250323APB_FTO_546032
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-01-016-011-001/485
() 		3301016000NRG23170320232100733 25/03/2023 ashekh 3301016WL063498 ashekh 00045 BARB0VJMELI 405 405 Processed 30/03/2023 0315410490 ASHEKH ANANT BANK OF BARODA(606985)
2 LORMI CH-01-016-039-001/11
() 		3301016000NRG23240320232651138 25/03/2023 sima 3301016WL070708 sima 00045 BARB0VJMELI 450 450 Processed 30/03/2023 0315410362 SIMA D/O KOMAL PRASAD BANK OF BARODA(606985)
3 LORMI CH-01-016-054-001/235
() 		3301016000NRG23240320232634799 25/03/2023 CHAINSINGHN 3301016WL070489 CHAINSINGHN 00045 BARB0VJMELI 645 645 Processed 31/03/2023 0315409788 CHAIN SINGH JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
4 LORMI CH-01-016-063-002/82-A
() 		3301016000NRG23240320232619512 25/03/2023 Saroj Bai 3301016WL070277 Saroj Bai 00048 BKID0009430 660 660 Processed 30/03/2023 0315409857 SAROJBAIWOSURENDRA LAHREBARBASPUR BANK OF INDIA(508505)
5 LORMI CH-01-016-063-002/82-A
() 		3301016000NRG23240320232619511 25/03/2023 SUREDRA 3301016WL070277 SUREDRA 00048 BKID0009430 660 660 Processed 30/03/2023 0315409821 SURENDRASOSHIVCHARAN SATNAMIBARBASPUR BANK OF INDIA(508505)
6 LORMI CH-01-016-103-002/165
() 		3301016000NRG23240320232654135 25/03/2023 upasa 3301016WL070743 upasa 00048 BKID0009430 153 153 Processed 31/03/2023 0315410099 Mrs. UPASA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1473 1473
7 LORMI CH-01-016-011-001/549
() 		3301016000NRG23170320232100746 25/03/2023 Rukhmani 3301016WL063498 Rukhmani 00089 CBIN0284365 135 135 Processed 31/03/2023 0315410464 Ms. RUKHMANI . PATRE INDIAN BANK(607105)
8 LORMI CH-01-016-119-002/217
() 		3301016000NRG23140320231799089 25/03/2023 Chandrabhan 3301016WL060792 Chandrabhan 00089 CBIN0284365 388 388 Processed 30/03/2023 0315410457 Mr. CHANDRABHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 523 523
9 LORMI CH-01-016-018-001/102
() 		3301016000NRG23240320232641796 25/03/2023 ghansyam 3301016WL070565 ghansyam 00093 CRGB0000406 730 730 Processed 30/03/2023 0315409898 MR GHANSHYAM DHOBI STATE BANK OF INDIA(508548)
10 LORMI CH-01-016-018-001/102
() 		3301016000NRG23240320232641797 25/03/2023 rajkumari 3301016WL070565 rajkumari 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409894 Mrs. RAJKUMARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-018-001/131
() 		3301016000NRG23240320232641799 25/03/2023 indrakali 3301016WL070565 indrakali 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410254 Mrs. INDRAKALI DADSENA CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-018-001/131
() 		3301016000NRG23240320232641798 25/03/2023 ramchandan 3301016WL070565 ramchandan 00093 CRGB0000406 584 584 Processed 31/03/2023 0315410543 Mr. RAMCHANDAN DADSENA CHHATTISGARH GRAMIN BANK(607214)
13 LORMI CH-01-016-018-001/141
() 		3301016000NRG23240320232641800 25/03/2023 mandakini 3301016WL070565 mandakini 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410094 Mrs. MANDAKINI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 LORMI CH-01-016-018-001/153
() 		3301016000NRG23240320232641801 25/03/2023 jagadis 3301016WL070565 jagadis 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410095 Mr. JAGDISH DADSENA CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-018-001/153
() 		3301016000NRG23240320232641802 25/03/2023 sulaba 3301016WL070565 sulaba 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410096 Mrs. SULANA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-018-001/158
() 		3301016000NRG23240320232641805 25/03/2023 kejaiya 3301016WL070565 kejaiya 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410492 Mrs. KEJAIAYABAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-018-001/163
() 		3301016000NRG23240320232641807 25/03/2023 amrika 3301016WL070565 amrika 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410549 Mrs. AMBIKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
18 LORMI CH-01-016-018-001/163
() 		3301016000NRG23240320232641806 25/03/2023 nayanshing 3301016WL070565 nayanshing 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410548 Mr. NAIN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-018-001/164
() 		3301016000NRG23240320232641808 25/03/2023 narayan 3301016WL070565 narayan 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410309 Mr. NARAYAN PARASD PATEL SIO FAGURAM PA CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-018-001/166
() 		3301016000NRG23240320232641811 25/03/2023 gaytari 3301016WL070565 gaytari 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410563 Mrs. GAUTRIN BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-018-001/188
() 		3301016000NRG23240320232641815 25/03/2023 chandrika 3301016WL070565 chandrika 00093 CRGB0000406 584 584 Processed 31/03/2023 0315409896 Mrs. CHANDREEKABAI GANDHRW CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-018-001/188
() 		3301016000NRG23240320232641814 25/03/2023 parasram 3301016WL070565 parasram 00093 CRGB0000406 584 584 Processed 31/03/2023 0315409897 Mr. PARASRAM GANDHRW CHHATTISGARH GRAMIN BANK(607214)
23 LORMI CH-01-016-018-001/208
() 		3301016000NRG23240320232641820 25/03/2023 rajinka 3301016WL070565 rajinka 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410263 Miss. RAJNIKA BAI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-018-001/219
() 		3301016000NRG23240320232641823 25/03/2023 SHAKUNTALA 3301016WL070565 SHAKUNTALA 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409895 Mrs. SAKUNTLA AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-018-001/232
() 		3301016000NRG23240320232641827 25/03/2023 AMRIKA BAI 3301016WL070565 AMRIKA BAI 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410541 Mrs. AMBIKA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-018-001/232
() 		3301016000NRG23240320232641826 25/03/2023 HEMCHAND 3301016WL070565 HEMCHAND 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410540 Mr. HEMCHAND JAISWAL CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-018-001/251
() 		3301016000NRG23240320232641831 25/03/2023 rohni 3301016WL070565 rohni 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410569 Mrs. ROHANIBAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-018-001/251
() 		3301016000NRG23240320232641830 25/03/2023 santosh 3301016WL070565 santosh 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409818 Mr. SANTOSHKUMAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-018-001/26
() 		3301016000NRG23240320232641833 25/03/2023 SORI 3301016WL070565 SORI 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409893 Mrs. SAURIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-018-001/26
() 		3301016000NRG23240320232641832 25/03/2023 surit 3301016WL070565 surit 00093 CRGB0000406 730 730 Processed 30/03/2023 0315409838 MR SURIT PATEL STATE BANK OF INDIA(508548)
31 LORMI CH-01-016-018-001/288
() 		3301016000NRG23240320232641842 25/03/2023 bharat lal 3301016WL070565 bharat lal 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409854 Mr. BHARAT LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
32 LORMI CH-01-016-018-001/297
() 		3301016000NRG23240320232641847 25/03/2023 ambika 3301016WL070565 ambika 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409848 Mrs. AMBIKA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-018-001/389-A
() 		3301016000NRG23240320232641849 25/03/2023 premlata 3301016WL070565 premlata 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410314 Mrs. PREMLATA VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-018-001/389-A
() 		3301016000NRG23240320232641848 25/03/2023 Santosh 3301016WL070565 Santosh 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410265 Mr. SANTOSH VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-018-001/443
() 		3301016000NRG23240320232641857 25/03/2023 Sheeta Bai 3301016WL070565 Sheeta Bai 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410559 Mrs. SEETABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 LORMI CH-01-016-018-001/449
() 		3301016000NRG23240320232641858 25/03/2023 kartik 3301016WL070565 kartik 00093 CRGB0000406 730 730 Processed 30/03/2023 0315410542 MR KARTIK DHADHSENA STATE BANK OF INDIA(508548)
37 LORMI CH-01-016-018-001/719
() 		3301016000NRG23240320232641864 25/03/2023 chandrakla 3301016WL070565 chandrakla 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410264 Mrs. CHANDRAKALA PATEL CHHATTISGARH GRAMIN BANK(607214)
38 LORMI CH-01-016-018-001/725
() 		3301016000NRG23240320232641865 25/03/2023 Ajab ram 3301016WL070565 Ajab ram 00093 CRGB0000406 730 730 Processed 31/03/2023 0315409860 Mr. AJAB RAM CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-018-001/725
() 		3301016000NRG23240320232641866 25/03/2023 Gangotri 3301016WL070565 Gangotri 00093 CRGB0000406 730 730 Processed 30/03/2023 0315409859 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
40 LORMI CH-01-016-018-001/730
() 		3301016000NRG23240320232641867 25/03/2023 rajesh 3301016WL070565 rajesh 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410489 Mr. RAJESHKUMAR DHIMAR CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-018-001/789
() 		3301016000NRG23240320232641871 25/03/2023 Aaratii Soni 3301016WL070565 Aaratii Soni 00093 CRGB0000406 730 730 Processed 30/03/2023 0315410488 MR ARTI SONI STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-018-001/83
() 		3301016000NRG23240320232641876 25/03/2023 hinchha 3301016WL070565 hinchha 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410256 Mr. HINCHHARAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
43 LORMI CH-01-016-018-001/83
() 		3301016000NRG23240320232641877 25/03/2023 kalindri 3301016WL070565 kalindri 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410255 Mrs. KALINDRI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-018-001/89
() 		3301016000NRG23240320232641879 25/03/2023 shakuntala 3301016WL070565 shakuntala 00093 CRGB0000406 730 730 Processed 31/03/2023 0315410544 Mrs. SHAKUNTALA DADSENA CHHATTISGARH GRAMIN BANK(607214)
45 LORMI CH-01-016-054-001/378
() 		3301016000NRG23240320232634806 25/03/2023 DUWARIKA 3301016WL070489 DUWARIKA 00093 CRGB0000406 645 645 Processed 31/03/2023 0315410571 Mr. DWARIKA PRASAD JOGANSH CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-054-001/382
() 		3301016000NRG23240320232634809 25/03/2023 Jamuna 3301016WL070489 Jamuna 00093 CRGB0000406 645 645 Processed 31/03/2023 0315410523 Mrs. JAMUNA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
47 LORMI CH-01-016-054-001/382
() 		3301016000NRG23240320232634808 25/03/2023 Loknath 3301016WL070489 Loknath 00093 CRGB0000406 645 645 Processed 30/03/2023 0315409935 MR LOKNATH JOGANSH STATE BANK OF INDIA(508548)
48 LORMI CH-01-016-054-001/389
() 		3301016000NRG23240320232634811 25/03/2023 INDARABAI 3301016WL070489 INDARABAI 00093 CRGB0000406 645 645 Processed 31/03/2023 0315409842 Mrs. INDIRA PATRE CHHATTISGARH GRAMIN BANK(607214)
49 LORMI CH-01-016-054-001/389
() 		3301016000NRG23240320232634810 25/03/2023 RAJENDRA 3301016WL070489 RAJENDRA 00093 CRGB0000406 645 645 Processed 31/03/2023 0315409843 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
50 LORMI CH-01-016-054-001/781
() 		3301016000NRG23240320232634814 25/03/2023 Shanta bai 3301016WL070489 Shanta bai 00093 CRGB0000406 645 645 Processed 30/03/2023 0315410484 Mrs. SHANTA BAI JOGANSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 LORMI CH-01-016-091-002/142
() 		3301016000NRG23240320232651027 25/03/2023 Santosh 3301016WL070705 Santosh 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410470 SANTOSH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LORMI CH-01-016-091-002/160
() 		3301016000NRG23240320232654560 25/03/2023 Baladau 3301016WL070752 Baladau 00093 CRGB0000406 840 840 Processed 31/03/2023 0315410503 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
53 LORMI CH-01-016-091-002/161
() 		3301016000NRG23240320232654561 25/03/2023 Bhagavati 3301016WL070752 Bhagavati 00093 CRGB0000406 840 840 Rejected 30/03/2023 0315410466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LORMI CH-01-016-091-002/161
() 		3301016000NRG23240320232654562 25/03/2023 MUNNA 3301016WL070752 MUNNA 00093 CRGB0000406 840 840 Processed 31/03/2023 0315409997 Mr. MUNNA LAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-091-002/170
() 		3301016000NRG23240320232651029 25/03/2023 Sadhe Ram Satnami 3301016WL070705 Sadhe Ram Satnami 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410514 SADHERAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
56 LORMI CH-01-016-091-002/181
() 		3301016000NRG23250320232663605 25/03/2023 Santaram 3301016WL070932 Santaram 00093 CRGB0000406 604 604 Processed 31/03/2023 0315410499 Mr. SANTRAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-091-002/188
() 		3301016000NRG23240320232654564 25/03/2023 Indra 3301016WL070752 Indra 00093 CRGB0000406 700 700 Processed 31/03/2023 0315410498 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-091-002/188
() 		3301016000NRG23240320232654563 25/03/2023 Manaharan 3301016WL070752 Manaharan 00093 CRGB0000406 700 700 Processed 31/03/2023 0315410469 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-091-002/216
() 		3301016000NRG23250320232663606 25/03/2023 satrupa 3301016WL070932 satrupa 00093 CRGB0000406 604 604 Processed 31/03/2023 0315409942 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 LORMI CH-01-016-091-002/217
() 		3301016000NRG23240320232654566 25/03/2023 Sanjay 3301016WL070752 Sanjay 00093 CRGB0000406 840 840 Processed 30/03/2023 0315410307 SANJAY DHIMAR BANK OF BARODA(606985)
61 LORMI CH-01-016-091-002/217
() 		3301016000NRG23240320232654565 25/03/2023 Sarasvati 3301016WL070752 Sarasvati 00093 CRGB0000406 840 840 Processed 31/03/2023 0315410467 Mrs. SARAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-091-002/232
() 		3301016000NRG23240320232654568 25/03/2023 Rajakumar 3301016WL070752 Rajakumar 00093 CRGB0000406 840 840 Processed 31/03/2023 0315410468 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 LORMI CH-01-016-091-002/267
() 		3301016000NRG23240320232651455 25/03/2023 Lala 3301016WL070710 Lala 00093 CRGB0000406 924 924 Processed 31/03/2023 0315410500 LALA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 LORMI CH-01-016-091-002/267
() 		3301016000NRG23240320232651456 25/03/2023 LALITA 3301016WL070710 LALITA 00093 CRGB0000406 924 924 Processed 31/03/2023 0315410486 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-091-002/271
() 		3301016000NRG23240320232651031 25/03/2023 Manasu 3301016WL070705 Manasu 00093 CRGB0000406 735 735 Processed 31/03/2023 0315410352 Mr. MANSHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-091-002/294
() 		3301016000NRG23240320232651033 25/03/2023 chotelaal 3301016WL070705 chotelaal 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410302 Mr. CHHOTE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-091-002/306
() 		3301016000NRG23240320232651034 25/03/2023 Nagedra 3301016WL070705 Nagedra 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410501 Mr. NAGENDRA THAKUAR CHHATTISGARH GRAMIN BANK(607214)
68 LORMI CH-01-016-091-002/426
() 		3301016000NRG23240320232651035 25/03/2023 Bheekham Sahu 3301016WL070705 Bheekham Sahu 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410303 Mr. BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-091-002/426
() 		3301016000NRG23240320232651036 25/03/2023 Sunaina Sahu 3301016WL070705 Sunaina Sahu 00093 CRGB0000406 882 882 Processed 31/03/2023 0315410308 Mrs. SUNAINA SAHU CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-099-001/1
() 		3301016000NRG23250320232670653 25/03/2023 GITA BAI 3301016WL071051 GITA BAI 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409974 Mrs. GEETABAI GOD CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-099-001/1
() 		3301016000NRG23250320232670654 25/03/2023 PYAR 3301016WL071051 PYAR 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409973 Mr. PIYARSINGH GOD CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-099-001/103
() 		3301016000NRG23250320232670659 25/03/2023 CHATURSINGH 3301016WL071051 CHATURSINGH 00093 CRGB0000406 978 978 Processed 30/03/2023 0315410051 Mr. CHATUR SINGH DHURVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 LORMI CH-01-016-099-001/105
() 		3301016000NRG23250320232670669 25/03/2023 MALTI BAI 3301016WL071051 MALTI BAI 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410407 Mrs. MALATIBAI MARKO CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-099-001/105
() 		3301016000NRG23250320232670668 25/03/2023 PREMSINGH 3301016WL071051 PREMSINGH 00093 CRGB0000406 978 978 Processed 30/03/2023 0315409994 Mr. PREM SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 LORMI CH-01-016-099-001/11
() 		3301016000NRG23250320232670683 25/03/2023 Jivan 3301016WL071051 Jivan 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409914 JIVAN S/O CHAMRA PUNJAB NATIONAL BANK(508568)
76 LORMI CH-01-016-099-001/11
() 		3301016000NRG23250320232670684 25/03/2023 Santri 3301016WL071051 Santri 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409915 Mrs. SANTRIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-099-001/12
() 		3301016000NRG23250320232670699 25/03/2023 jai shing 3301016WL071051 jai shing 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410375 JAL SINGH BAIGA PUNJAB NATIONAL BANK(508568)
78 LORMI CH-01-016-099-001/12
() 		3301016000NRG23250320232670698 25/03/2023 Lakhani 3301016WL071051 Lakhani 00093 CRGB0000406 163 163 Processed 31/03/2023 0315409911 Mrs. LAKHANI BAI CHHATTISGARH GRAMIN BANK(607214)
79 LORMI CH-01-016-099-001/120-A
() 		3301016000NRG23250320232670707 25/03/2023 RAMKUMARI 3301016WL071051 RAMKUMARI 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410366 Mr. RAMESHWARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-099-001/14
() 		3301016000NRG23250320232670715 25/03/2023 Dukhuram 3301016WL071051 Dukhuram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409912 DHUKHURAM S/O MEKURAM PUNJAB NATIONAL BANK(508568)
81 LORMI CH-01-016-099-001/14
() 		3301016000NRG23250320232670716 25/03/2023 Lamiyabai 3301016WL071051 Lamiyabai 00093 CRGB0000406 163 163 Processed 31/03/2023 0315409913 Mrs. LAMEEYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
82 LORMI CH-01-016-099-001/17
() 		3301016000NRG23250320232670722 25/03/2023 Kailash 3301016WL071051 Kailash 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410369 Mr. KAILASH GOD CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-099-001/2
() 		3301016000NRG23250320232670730 25/03/2023 Budhvariya 3301016WL071051 Budhvariya 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409972 BUDHWAR CHITARAM PUNJAB NATIONAL BANK(508568)
84 LORMI CH-01-016-099-001/22
() 		3301016000NRG23250320232670736 25/03/2023 pushpa 3301016WL071051 pushpa 00093 CRGB0000406 489 489 Processed 31/03/2023 0315409834 Mrs. PUSIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
85 LORMI CH-01-016-099-001/23
() 		3301016000NRG23250320232670738 25/03/2023 BHUKHAIYA 3301016WL071051 BHUKHAIYA 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409919 Mrs. BHUKHAIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-099-001/24
() 		3301016000NRG23250320232670746 25/03/2023 Ram ji 3301016WL071051 Ram ji 00093 CRGB0000406 326 326 Processed 31/03/2023 0315409828 Mr. RAMJI BAIGA CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-099-001/27
() 		3301016000NRG23250320232670748 25/03/2023 Baiskhiya 3301016WL071051 Baiskhiya 00093 CRGB0000406 652 652 Processed 31/03/2023 0315409832 Mrs. BAISHAKHIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-099-001/27
() 		3301016000NRG23250320232670747 25/03/2023 Laxman 3301016WL071051 Laxman 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409833 Mrs. LAXMAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
89 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670760 25/03/2023 Basanti 3301016WL071051 Basanti 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409988 Mrs. BASANTABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670762 25/03/2023 sukvariyabai 3301016WL071051 sukvariyabai 00093 CRGB0000406 652 652 Processed 31/03/2023 0315409993 Mrs. SUKWAREEYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
91 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670759 25/03/2023 Sunau 3301016WL071051 Sunau 00093 CRGB0000406 978 978 Processed 30/03/2023 0315409989 Ms. SUNAU RAM BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
92 LORMI CH-01-016-099-001/29
() 		3301016000NRG23250320232670769 25/03/2023 lalluram 3301016WL071051 lalluram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409987 Mr. LALLURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-099-001/29
() 		3301016000NRG23250320232670770 25/03/2023 sukvariya 3301016WL071051 sukvariya 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410532 Mrs. SUKWAREEYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
94 LORMI CH-01-016-099-001/30
() 		3301016000NRG23250320232670780 25/03/2023 Fagnibai 3301016WL071051 Fagnibai 00093 CRGB0000406 326 326 Processed 30/03/2023 0315410205 MS PHAGNI BAIGA STATE BANK OF INDIA(508548)
95 LORMI CH-01-016-099-001/31
() 		3301016000NRG23250320232670782 25/03/2023 Dongri 3301016WL071051 Dongri 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410189 Mrs. DOGARIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-099-001/31
() 		3301016000NRG23250320232670781 25/03/2023 Fagnu 3301016WL071051 Fagnu 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410190 Mr. FAGANURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
97 LORMI CH-01-016-099-001/31
() 		3301016000NRG23250320232670783 25/03/2023 Shratuhan 3301016WL071051 Shratuhan 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410429 SATRUHAN S/O FAGNU PUNJAB NATIONAL BANK(508568)
98 LORMI CH-01-016-099-001/33
() 		3301016000NRG23250320232670798 25/03/2023 Dayaram 3301016WL071051 Dayaram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409917 Mr. DAYARAM GOD CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-099-001/33
() 		3301016000NRG23250320232670799 25/03/2023 lanchram 3301016WL071051 lanchram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409918 Mrs. LACHKUWER GOD CHHATTISGARH GRAMIN BANK(607214)
100 LORMI CH-01-016-099-001/35
() 		3301016000NRG23250320232670801 25/03/2023 kamdharin 3301016WL071051 kamdharin 00093 CRGB0000406 489 489 Processed 31/03/2023 0315409908 Mrs. KAMDAREENBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-099-001/35
() 		3301016000NRG23250320232670800 25/03/2023 Syam Singh 3301016WL071051 Syam Singh 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409916 Mr. SHYASINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG23250320232670821 25/03/2023 Arjun 3301016WL071051 Arjun 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410473 Mr. ARJUN BAIGA CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG23250320232670820 25/03/2023 Kalibai 3301016WL071051 Kalibai 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410372 Mrs. KALIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
104 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG23250320232670819 25/03/2023 Man shing 3301016WL071051 Man shing 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410373 Mr. MANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG23250320232670822 25/03/2023 Rambali 3301016WL071051 Rambali 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410474 Ms. RAMBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-099-001/386
() 		3301016000NRG23250320232670823 25/03/2023 Komal 3301016WL071051 Komal 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410050 Mrs. KOMALBAI GOD CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-099-001/398
() 		3301016000NRG23250320232670831 25/03/2023 Koduram 3301016WL071051 Koduram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409831 Mr. KODURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-099-001/398
() 		3301016000NRG23250320232670832 25/03/2023 Shanti 3301016WL071051 Shanti 00093 CRGB0000406 978 978 Processed 30/03/2023 0315410531 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
109 LORMI CH-01-016-099-001/399
() 		3301016000NRG23250320232670834 25/03/2023 Shantibai 3301016WL071051 Shantibai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410209 Mrs. SHANTIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-099-001/399
() 		3301016000NRG23250320232670833 25/03/2023 Shivbhajan 3301016WL071051 Shivbhajan 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410080 Mr. SHIVBHAJAN GOND CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670847 25/03/2023 Bhagvati 3301016WL071051 Bhagvati 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410191 BHAGWANTIN BAI GOND W/O SOBHAG SINGH PUNJAB NATIONAL BANK(508568)
112 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670849 25/03/2023 Sonkali 3301016WL071051 Sonkali 00093 CRGB0000406 978 978 Processed 30/03/2023 0315410472 Miss. SOMKALI D/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
113 LORMI CH-01-016-099-001/400
() 		3301016000NRG23250320232670852 25/03/2023 Anupa 3301016WL071051 Anupa 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410572 ANUPA SINGH GOND PUNJAB NATIONAL BANK(508568)
114 LORMI CH-01-016-099-001/400
() 		3301016000NRG23250320232670851 25/03/2023 Rammilan 3301016WL071051 Rammilan 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410566 Mr. RAMMILAN GOND CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-099-001/401
() 		3301016000NRG23250320232670853 25/03/2023 Samhar 3301016WL071051 Samhar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409984 Mr. SAMHERSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
116 LORMI CH-01-016-099-001/401
() 		3301016000NRG23250320232670854 25/03/2023 Shantibai 3301016WL071051 Shantibai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409983 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
117 LORMI CH-01-016-099-001/409-A
() 		3301016000NRG23250320232670866 25/03/2023 ISNEHA BAIGA 3301016WL071051 ISNEHA BAIGA 00093 CRGB0000406 978 978 Processed 30/03/2023 0315410471 MISS SNEHA MARAVI STATE BANK OF INDIA(508548)
118 LORMI CH-01-016-099-001/41
() 		3301016000NRG23250320232670873 25/03/2023 Joniha 3301016WL071051 Joniha 00093 CRGB0000406 652 652 Processed 31/03/2023 0315409986 Mrs. JONIHABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
119 LORMI CH-01-016-099-001/41
() 		3301016000NRG23250320232670872 25/03/2023 Savnu 3301016WL071051 Savnu 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410098 Mr. SAWNURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-099-001/42
() 		3301016000NRG23250320232670877 25/03/2023 budhvariya 3301016WL071051 budhvariya 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410568 Mrs. BUDHAREEBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
121 LORMI CH-01-016-099-001/439
() 		3301016000NRG23250320232670882 25/03/2023 Ganeshiya 3301016WL071051 Ganeshiya 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410102 Mrs. GANIYABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-099-001/439
() 		3301016000NRG23250320232670881 25/03/2023 parmanad 3301016WL071051 parmanad 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410103 Mr. PARMANAND LOHAR CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-099-001/475
() 		3301016000NRG23250320232670889 25/03/2023 Mithailal 3301016WL071051 Mithailal 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410428 Mr. MITHAIHARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-099-001/476-A
() 		3301016000NRG23250320232670899 25/03/2023 Bajrhin 3301016WL071051 Bajrhin 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410370 Mrs. BAJERHEEN BAIGA CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-099-001/476-A
() 		3301016000NRG23250320232670898 25/03/2023 Patiram 3301016WL071051 Patiram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410371 PATIRAM S/O SANCHU PUNJAB NATIONAL BANK(508568)
126 LORMI CH-01-016-099-001/479
() 		3301016000NRG23250320232670905 25/03/2023 shankar 3301016WL071051 shankar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409971 Mr. SHANKER BAIGA CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-099-001/48
() 		3301016000NRG23250320232670915 25/03/2023 dasru 3301016WL071051 dasru 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410188 DASHRU S/O BAJRU PUNJAB NATIONAL BANK(508568)
128 LORMI CH-01-016-099-001/48
() 		3301016000NRG23250320232670914 25/03/2023 itvariya 3301016WL071051 itvariya 00093 CRGB0000406 489 489 Processed 31/03/2023 0315409990 Mrs. ITWARIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670921 25/03/2023 chandrakali 3301016WL071051 chandrakali 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410147 CHANDRAKALI SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
130 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670923 25/03/2023 mamta 3301016WL071051 mamta 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410082 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670922 25/03/2023 ramkumar 3301016WL071051 ramkumar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410410 Mr. RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-099-001/502
() 		3301016000NRG23250320232670932 25/03/2023 itwari 3301016WL071051 itwari 00093 CRGB0000406 163 163 Processed 31/03/2023 0315409907 Mr. ITWARIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
133 LORMI CH-01-016-099-001/506
() 		3301016000NRG23250320232670946 25/03/2023 shiv kumar 3301016WL071051 shiv kumar 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410159 SHIVKUMAR S/O SAMHAR PUNJAB NATIONAL BANK(508568)
134 LORMI CH-01-016-099-001/506
() 		3301016000NRG23250320232670947 25/03/2023 sushila 3301016WL071051 sushila 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410187 Mrs. SUSHILABAI GOD CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-099-001/510
() 		3301016000NRG23250320232670964 25/03/2023 dilip 3301016WL071051 dilip 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410409 Mr. DILIPKUMAR PARSTE CHHATTISGARH GRAMIN BANK(607214)
136 LORMI CH-01-016-099-001/510
() 		3301016000NRG23250320232670963 25/03/2023 Malinbai 3301016WL071051 Malinbai 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410195 Mrs. MEENABAI GOND CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-099-001/511
() 		3301016000NRG23250320232670967 25/03/2023 Gita 3301016WL071051 Gita 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410049 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-099-001/511
() 		3301016000NRG23250320232670966 25/03/2023 milap 3301016WL071051 milap 00093 CRGB0000406 815 815 Processed 31/03/2023 0315409910 Mr. MILAPSINGH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-099-001/514
() 		3301016000NRG23250320232670973 25/03/2023 sunita 3301016WL071051 sunita 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410079 Mrs. SUNITABAI GOD CHHATTISGARH GRAMIN BANK(607214)
140 LORMI CH-01-016-099-001/515
() 		3301016000NRG23250320232670974 25/03/2023 andhiyar 3301016WL071051 andhiyar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410141 Mr. ANDHIYAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-099-001/515
() 		3301016000NRG23250320232670975 25/03/2023 Matibai 3301016WL071051 Matibai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410140 Mrs. MATIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-099-001/531
() 		3301016000NRG23250320232670987 25/03/2023 Rambhu 3301016WL071051 Rambhu 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410149 Mr. RAMBHUSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-099-001/531
() 		3301016000NRG23250320232670988 25/03/2023 Sukutibai 3301016WL071051 Sukutibai 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410148 Mrs. SUKHRATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670991 25/03/2023 Krishana 3301016WL071051 Krishana 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410413 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670989 25/03/2023 Kunjram 3301016WL071051 Kunjram 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410143 Mr. KUNJRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670990 25/03/2023 sukli 3301016WL071051 sukli 00093 CRGB0000406 326 326 Processed 30/03/2023 0315410142 MRS SUKLI BAI RAVAT STATE BANK OF INDIA(508548)
147 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671005 25/03/2023 ishwar 3301016WL071051 ishwar 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410404 Mr. ISHWERPRASAD BAIGA CHHATTISGARH GRAMIN BANK(607214)
148 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671004 25/03/2023 Kodiya 3301016WL071051 Kodiya 00093 CRGB0000406 652 652 Processed 31/03/2023 0315409991 Mrs. KODEEYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671006 25/03/2023 primati 3301016WL071051 primati 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410405 Mrs. SHREEMATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-099-001/55
() 		3301016000NRG23250320232671014 25/03/2023 Baiskhiya 3301016WL071051 Baiskhiya 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410046 Mrs. BAISAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-099-001/55
() 		3301016000NRG23250320232671013 25/03/2023 Fulsingh 3301016WL071051 Fulsingh 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410045 Mr. FOOLSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671023 25/03/2023 babulal 3301016WL071051 babulal 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410513 Mr. BABULAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671024 25/03/2023 Manglin 3301016WL071051 Manglin 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410150 Mrs. MANGALIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671025 25/03/2023 RAMCHAND 3301016WL071051 RAMCHAND 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410104 Mr. RAMCHAND BAIGA CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-099-001/6
() 		3301016000NRG23250320232671038 25/03/2023 Aghan 3301016WL071051 Aghan 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410193 AGHAN BHADDU PUNJAB NATIONAL BANK(508568)
156 LORMI CH-01-016-099-001/6
() 		3301016000NRG23250320232671039 25/03/2023 Tijmati 3301016WL071051 Tijmati 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410192 Mrs. TEEJMATI GOD CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-099-001/61
() 		3301016000NRG23250320232671040 25/03/2023 Vikram 3301016WL071051 Vikram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410139 Mr. VIKRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-099-001/61
() 		3301016000NRG23250320232671041 25/03/2023 Vimla 3301016WL071051 Vimla 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410138 Mrs. VIMLABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-099-001/67
() 		3301016000NRG23250320232671060 25/03/2023 Binda 3301016WL071051 Binda 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409830 Mrs. BINDABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
160 LORMI CH-01-016-099-001/67
() 		3301016000NRG23250320232671059 25/03/2023 Ramesh 3301016WL071051 Ramesh 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409829 Mr. RAMESH BAIGA CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-099-001/675
() 		3301016000NRG23250320232671066 25/03/2023 Rajendra 3301016WL071051 Rajendra 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409992 Mr. RAJENDRAKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-099-001/675
() 		3301016000NRG23250320232671067 25/03/2023 rameswari 3301016WL071051 rameswari 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410032 Mrs. RMESHWERI BAIGA CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-099-001/676
() 		3301016000NRG23250320232671077 25/03/2023 Purnima 3301016WL071051 Purnima 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410083 Mrs. PURNIMABAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-099-001/676
() 		3301016000NRG23250320232671076 25/03/2023 Ramgopal 3301016WL071051 Ramgopal 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410084 RAMGOPAL S/O GANJAN PUNJAB NATIONAL BANK(508568)
165 LORMI CH-01-016-099-001/677
() 		3301016000NRG23250320232671083 25/03/2023 bhagmati 3301016WL071051 bhagmati 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410145 Mrs. MANMATIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-099-001/677
() 		3301016000NRG23250320232671082 25/03/2023 Rajkumar 3301016WL071051 Rajkumar 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410146 Mr. RAJKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-099-001/679
() 		3301016000NRG23250320232671096 25/03/2023 Rukhamani 3301016WL071051 Rukhamani 00093 CRGB0000406 978 978 Processed 30/03/2023 0315409981 MRS RUKHMANI BAI MARAVI STATE BANK OF INDIA(508548)
168 LORMI CH-01-016-099-001/679
() 		3301016000NRG23250320232671095 25/03/2023 Sambhu 3301016WL071051 Sambhu 00093 CRGB0000406 815 815 Processed 31/03/2023 0315409980 Mr. SAMBHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-099-001/680
() 		3301016000NRG23250320232671103 25/03/2023 Rajkumar 3301016WL071051 Rajkumar 00093 CRGB0000406 163 163 Processed 30/03/2023 0315410033 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-099-001/681
() 		3301016000NRG23250320232671109 25/03/2023 Kantibai 3301016WL071051 Kantibai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410403 Mrs. KANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-099-001/681
() 		3301016000NRG23250320232671108 25/03/2023 Semlal 3301016WL071051 Semlal 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409982 Mr. SAMELAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-099-001/683
() 		3301016000NRG23250320232671117 25/03/2023 Kesari 3301016WL071051 Kesari 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410565 KESHARI GOND PUNJAB NATIONAL BANK(508568)
173 LORMI CH-01-016-099-001/688
() 		3301016000NRG23250320232671129 25/03/2023 Ramavtar 3301016WL071051 Ramavtar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409979 Mr. RAMAWTAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-099-001/688
() 		3301016000NRG23250320232671130 25/03/2023 Shyambai 3301016WL071051 Shyambai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409978 Mrs. SHAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-099-001/689
() 		3301016000NRG23250320232671141 25/03/2023 CHANDRIKA 3301016WL071051 CHANDRIKA 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410030 Mrs. CHANDREEKABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-099-001/689
() 		3301016000NRG23250320232671140 25/03/2023 Karam 3301016WL071051 Karam 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410031 Mr. KARANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-099-001/692
() 		3301016000NRG23250320232671150 25/03/2023 Kaosilya 3301016WL071051 Kaosilya 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410097 Mrs. KOUSILYABAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-099-001/692
() 		3301016000NRG23250320232671151 25/03/2023 RAMFAL 3301016WL071051 RAMFAL 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410374 Mr. RAMFAL DHRUWE CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-099-001/693
() 		3301016000NRG23250320232671152 25/03/2023 Hariram 3301016WL071051 Hariram 00093 CRGB0000406 489 489 Processed 31/03/2023 0315410154 Mr. HARIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-099-001/693
() 		3301016000NRG23250320232671153 25/03/2023 matibai 3301016WL071051 matibai 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410153 Mrs. MANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-099-001/694
() 		3301016000NRG23250320232671160 25/03/2023 Anil 3301016WL071051 Anil 00093 CRGB0000406 326 326 Processed 31/03/2023 0315409976 Mr. ANILKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-099-001/694
() 		3301016000NRG23250320232671161 25/03/2023 Savitri 3301016WL071051 Savitri 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410085 Mrs. SAWEETRI BAIGA CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-099-001/695
() 		3301016000NRG23250320232671163 25/03/2023 Bismat 3301016WL071051 Bismat 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410042 Mrs. BISHMATBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-099-001/695
() 		3301016000NRG23250320232671162 25/03/2023 Shivkumar 3301016WL071051 Shivkumar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410041 Mr. SHIV BAIGA CHHATTISGARH GRAMIN BANK(607214)
185 LORMI CH-01-016-099-001/696
() 		3301016000NRG23250320232671176 25/03/2023 Ramesh 3301016WL071051 Ramesh 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410025 Mr. RAMESHKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
186 LORMI CH-01-016-099-001/696
() 		3301016000NRG23250320232671177 25/03/2023 Ramkumar 3301016WL071051 Ramkumar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410026 Mrs. RAMKUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-099-001/704
() 		3301016000NRG23250320232671179 25/03/2023 RAJENDRA 3301016WL071051 RAJENDRA 00093 CRGB0000406 978 978 Processed 31/03/2023 0315409909 RAJEN S/O GAYA PRASAD PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-099-001/704
() 		3301016000NRG23250320232671180 25/03/2023 Shailbai 3301016WL071051 Shailbai 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410035 Mrs. SHILBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
189 LORMI CH-01-016-099-001/705
() 		3301016000NRG23250320232671186 25/03/2023 Bindabai 3301016WL071051 Bindabai 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410101 Mrs. BINDABAI GOD CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-099-001/705
() 		3301016000NRG23250320232671185 25/03/2023 Sukhsanand 3301016WL071051 Sukhsanand 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410105 Mrs. SUKSEN GOND CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-099-001/707
() 		3301016000NRG23250320232671196 25/03/2023 Rajkumari 3301016WL071051 Rajkumari 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410092 Mrs. RAJKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-099-001/707
() 		3301016000NRG23250320232671195 25/03/2023 RAMCHAND 3301016WL071051 RAMCHAND 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410091 RAMCHAND S/O NAVAL PUNJAB NATIONAL BANK(508568)
193 LORMI CH-01-016-099-001/709
() 		3301016000NRG23250320232671197 25/03/2023 Endrabai 3301016WL071051 Endrabai 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410087 Mrs. INDRAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-099-001/71
() 		3301016000NRG23250320232671205 25/03/2023 Dongri 3301016WL071051 Dongri 00093 CRGB0000406 815 815 Processed 30/03/2023 0315410086 MRS DOGRI BAIGA STATE BANK OF INDIA(508548)
195 LORMI CH-01-016-099-001/714
() 		3301016000NRG23250320232671220 25/03/2023 Bhagvan 3301016WL071051 Bhagvan 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410040 Mr. BHAGWAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-099-001/714
() 		3301016000NRG23250320232671221 25/03/2023 sonkunwar 3301016WL071051 sonkunwar 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410039 Mrs. SONKUWER BAIGA CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-099-001/719-A
() 		3301016000NRG23250320232671235 25/03/2023 JAGATRAM 3301016WL071051 JAGATRAM 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410422 Mr. JAGATRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-099-001/719-A
() 		3301016000NRG23250320232671236 25/03/2023 SANTOSHI 3301016WL071051 SANTOSHI 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410421 Mrs. SANTOSHI UIKE CHHATTISGARH GRAMIN BANK(607214)
199 LORMI CH-01-016-099-001/722-A
() 		3301016000NRG23250320232671247 25/03/2023 Ramdulari Armo 3301016WL071051 Ramdulari Armo 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410426 RAMDULARI ARMO PUNJAB NATIONAL BANK(508568)
200 LORMI CH-01-016-099-001/725
() 		3301016000NRG23250320232671259 25/03/2023 Karbati 3301016WL071051 Karbati 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410029 Mrs. KARANBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-099-001/725
() 		3301016000NRG23250320232671258 25/03/2023 Sundar 3301016WL071051 Sundar 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410028 Mr. SUNDER BAIGA CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-099-001/806
() 		3301016000NRG23250320232671270 25/03/2023 patiram 3301016WL071051 patiram 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410408 Mr. PATIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
203 LORMI CH-01-016-099-001/806
() 		3301016000NRG23250320232671271 25/03/2023 Usha 3301016WL071051 Usha 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410151 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-099-001/807
() 		3301016000NRG23250320232671272 25/03/2023 RAMUSINGH 3301016WL071051 RAMUSINGH 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410539 Mr. KAMUSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-099-001/807
() 		3301016000NRG23250320232671273 25/03/2023 Surat 3301016WL071051 Surat 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410538 Mrs. SURAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-099-001/808
() 		3301016000NRG23250320232671286 25/03/2023 dinesh 3301016WL071051 dinesh 00093 CRGB0000406 978 978 Processed 30/03/2023 0315410089 MR DINESH UIKE STATE BANK OF INDIA(508548)
207 LORMI CH-01-016-099-001/808
() 		3301016000NRG23250320232671287 25/03/2023 mina 3301016WL071051 mina 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410090 Mrs. MEENABAI UIKE CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-099-001/809
() 		3301016000NRG23250320232671288 25/03/2023 Jwala 3301016WL071051 Jwala 00093 CRGB0000406 163 163 Processed 30/03/2023 0315409905 MR JWALA SINGH MARKAM STATE BANK OF INDIA(508548)
209 LORMI CH-01-016-099-001/809
() 		3301016000NRG23250320232671289 25/03/2023 Sukhiya 3301016WL071051 Sukhiya 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410027 Mrs. SUKHIYABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-099-001/812
() 		3301016000NRG23250320232671298 25/03/2023 Kanti 3301016WL071051 Kanti 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410088 Mrs. KANTIBAI UIKE CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-099-001/812
() 		3301016000NRG23250320232671297 25/03/2023 Manoj 3301016WL071051 Manoj 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410093 Mr. MANOJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
212 LORMI CH-01-016-099-001/813
() 		3301016000NRG23250320232671300 25/03/2023 kanti 3301016WL071051 kanti 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410034 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-099-001/813
() 		3301016000NRG23250320232671299 25/03/2023 rajesh 3301016WL071051 rajesh 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410036 Mr. RAJESHKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-099-001/819
() 		3301016000NRG23250320232671310 25/03/2023 Amarbati 3301016WL071051 Amarbati 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410424 Mrs. AMARVATI KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-099-001/819
() 		3301016000NRG23250320232671309 25/03/2023 RAMKUMAR 3301016WL071051 RAMKUMAR 00093 CRGB0000406 815 815 Processed 30/03/2023 0315410425 RAMKUMAR KUSHARAM AXIS BANK(607153)
216 LORMI CH-01-016-099-001/82
() 		3301016000NRG23250320232671311 25/03/2023 Santosh 3301016WL071051 Santosh 00093 CRGB0000406 163 163 Processed 31/03/2023 0315410152 Mr. SANTOSHKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-099-001/827-A
() 		3301016000NRG23250320232671312 25/03/2023 Rajani Dhurve 3301016WL071051 Rajani Dhurve 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410417 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-099-001/831
() 		3301016000NRG23250320232671322 25/03/2023 Pardeshi 3301016WL071051 Pardeshi 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410037 Mr. PARDESHIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-099-001/833
() 		3301016000NRG23250320232671324 25/03/2023 Hemalata 3301016WL071051 Hemalata 00093 CRGB0000406 978 978 Processed 31/03/2023 0315410420 Mrs. HEMLATA PANDRAM CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-099-001/856
() 		3301016000NRG23250320232671331 25/03/2023 Parmila 3301016WL071051 Parmila 00093 CRGB0000406 815 815 Processed 30/03/2023 0315409827 MRS PARMILA BAIGA STATE BANK OF INDIA(508548)
221 LORMI CH-01-016-099-001/867
() 		3301016000NRG23250320232671335 25/03/2023 anuj 3301016WL071051 anuj 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410423 Mr. ANUJ AARMO CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-099-001/877
() 		3301016000NRG23250320232671348 25/03/2023 bhart 3301016WL071051 bhart 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410406 Mr. BHARAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-099-001/877
() 		3301016000NRG23250320232671347 25/03/2023 rupnbai 3301016WL071051 rupnbai 00093 CRGB0000406 326 326 Processed 31/03/2023 0315410038 Miss. RUPANBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-099-001/90
() 		3301016000NRG23250320232671360 25/03/2023 Bhadiya 3301016WL071051 Bhadiya 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410137 Mrs. BHADEEYA GOND CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-099-001/90
() 		3301016000NRG23250320232671359 25/03/2023 Ramprashad 3301016WL071051 Ramprashad 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410136 Mr. RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-099-001/93
() 		3301016000NRG23250320232671363 25/03/2023 Ganjan 3301016WL071051 Ganjan 00093 CRGB0000406 815 815 Processed 30/03/2023 0315410081 Mr. GANJAN SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
227 LORMI CH-01-016-099-001/94-A
() 		3301016000NRG23250320232671369 25/03/2023 MOHAR BAIGA 3301016WL071051 MOHAR BAIGA 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410412 Mr. MOHAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-099-001/94-A
() 		3301016000NRG23250320232671370 25/03/2023 SIMTI 3301016WL071051 SIMTI 00093 CRGB0000406 815 815 Processed 31/03/2023 0315410411 Mrs. SHIMATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-099-001/97
() 		3301016000NRG23250320232671378 25/03/2023 Bhagvati 3301016WL071051 Bhagvati 00093 CRGB0000406 652 652 Processed 31/03/2023 0315410416 Mrs. BHAGVATI GOND CHHATTISGARH GRAMIN BANK(607214)
230 LORMI CH-01-016-100-001/115-A
() 		3301016000NRG23240320232651000 25/03/2023 BALDAU 3301016WL070704 BALDAU 00093 CRGB0000406 816 816 Processed 31/03/2023 0315409864 Mr. Baldau Yadaw CHHATTISGARH GRAMIN BANK(607214)
231 LORMI CH-01-016-100-001/115-A
() 		3301016000NRG23240320232651001 25/03/2023 KALYANIBAI 3301016WL070704 KALYANIBAI 00093 CRGB0000406 816 816 Processed 31/03/2023 0315409865 Mrs. Kalyanibai Yadaw CHHATTISGARH GRAMIN BANK(607214)
232 LORMI CH-01-016-100-001/120
() 		3301016000NRG23240320232651002 25/03/2023 gangaram 3301016WL070704 gangaram 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410527 Mr. Gangaram Dhruv CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-100-001/120
() 		3301016000NRG23240320232651003 25/03/2023 utarabai 3301016WL070704 utarabai 00093 CRGB0000406 816 816 Processed 30/03/2023 0315410528 MS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
234 LORMI CH-01-016-100-001/56
() 		3301016000NRG23240320232651011 25/03/2023 shivam 3301016WL070704 shivam 00093 CRGB0000406 816 816 Processed 30/03/2023 0315410564 MR SHIVANKUMAR PARE STATE BANK OF INDIA(508548)
235 LORMI CH-01-016-100-001/58
() 		3301016000NRG23240320232651015 25/03/2023 gapat 3301016WL070704 gapat 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410558 Mr. Ganpat Patre CHHATTISGARH GRAMIN BANK(607214)
236 LORMI CH-01-016-100-001/58
() 		3301016000NRG23240320232651014 25/03/2023 ramshay 3301016WL070704 ramshay 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410557 Mr. RAMSAHAY PATRE CHHATTISGARH GRAMIN BANK(607214)
237 LORMI CH-01-016-100-001/65
() 		3301016000NRG23240320232651021 25/03/2023 barampur 3301016WL070704 barampur 00093 CRGB0000406 816 816 Processed 31/03/2023 0315409851 Mrs. KUNTI AHIRE CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-100-001/65
() 		3301016000NRG23240320232651020 25/03/2023 uptade 3301016WL070704 uptade 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410529 Mr. Kamal Aagre CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-100-001/73
() 		3301016000NRG23240320232651022 25/03/2023 faguram 3301016WL070704 faguram 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410525 Mr. FAGU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-100-001/73
() 		3301016000NRG23240320232651023 25/03/2023 REVATIBAI 3301016WL070704 REVATIBAI 00093 CRGB0000406 816 816 Processed 31/03/2023 0315410530 Mrs. REVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
241 LORMI CH-01-016-100-001/83
() 		3301016000NRG23240320232651024 25/03/2023 arjun 3301016WL070704 arjun 00093 CRGB0000406 816 816 Processed 31/03/2023 0315409920 Mr. ARAJUN BANJARA CHHATTISGARH GRAMIN BANK(607214)
242 LORMI CH-01-016-106-001/11
() 		3301016000NRG23240320232651929 25/03/2023 arjun 3301016WL070720 arjun 00093 CRGB0000406 92 92 Processed 30/03/2023 0315410306 MR ARJUN CHATURVEDEE STATE BANK OF INDIA(508548)
243 LORMI CH-01-016-106-001/246
() 		3301016000NRG23240320232651931 25/03/2023 VEDPRAKASH 3301016WL070720 VEDPRAKASH 00093 CRGB0000406 46 46 Processed 31/03/2023 0315410305 BED RAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 LORMI CH-01-016-106-001/336
() 		3301016000NRG23240320232651933 25/03/2023 HEMKUMAR 3301016WL070720 HEMKUMAR 00093 CRGB0000406 138 138 Processed 31/03/2023 0315410304 HEM KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
245 LORMI CH-01-016-106-001/35
() 		3301016000NRG23240320232651934 25/03/2023 BUDHELAL 3301016WL070720 BUDHELAL 00093 CRGB0000406 138 138 Processed 31/03/2023 0315410506 Mr. BUDHE DAS KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 180462 180462
246 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232100691 25/03/2023 Narayan 3301016WL063498 Narayan 00093 CRGB0000410 810 810 Processed 31/03/2023 0315409936 Mr. NARAYAN BARMAN CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232100692 25/03/2023 rajkumari 3301016WL063498 rajkumari 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410210 Mrs. RAJKUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-011-001/385
() 		3301016000NRG23170320232100694 25/03/2023 ishwari 3301016WL063498 ishwari 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410504 Mrs. ISHWERI KURRE CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-011-001/388
() 		3301016000NRG23170320232100704 25/03/2023 Ajeet kumar 3301016WL063498 Ajeet kumar 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410316 Mr. AJEETKUMAR NAWRANG CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-011-001/40
() 		3301016000NRG23170320232100707 25/03/2023 jirabai 3301016WL063498 jirabai 00093 CRGB0000410 540 540 Processed 31/03/2023 0315410211 Mrs. JIRA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-011-001/40
() 		3301016000NRG23170320232100709 25/03/2023 Shivbati 3301016WL063498 Shivbati 00093 CRGB0000410 540 540 Processed 30/03/2023 0315409939 SHIVBATI DIVAKAR D/O HARIPRASAD DIVAKAR BANK OF BARODA(606985)
252 LORMI CH-01-016-011-001/431
() 		3301016000NRG23170320232100711 25/03/2023 Lalita 3301016WL063498 Lalita 00093 CRGB0000410 270 270 Processed 31/03/2023 0315409816 Mrs. LALITABAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-011-001/438
() 		3301016000NRG23170320232100714 25/03/2023 Rupachand 3301016WL063498 Rupachand 00093 CRGB0000410 810 810 Processed 31/03/2023 0315409817 Mr. RUPCHAND KHUNTE CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-011-001/498
() 		3301016000NRG23170320232100734 25/03/2023 surya dev pratap 3301016WL063498 surya dev pratap 00093 CRGB0000410 405 405 Processed 30/03/2023 0315410478 HAR BRIGEDIYA SURYADEV PRATAP BANK OF BARODA(606985)
255 LORMI CH-01-016-011-001/522
() 		3301016000NRG23170320232100735 25/03/2023 sangeeta bai 3301016WL063498 sangeeta bai 00093 CRGB0000410 810 810 Processed 30/03/2023 0315409938 MISS SANGITA PATRE STATE BANK OF INDIA(508548)
256 LORMI CH-01-016-011-001/526
() 		3301016000NRG23170320232100736 25/03/2023 ANADDAS 3301016WL063498 ANADDAS 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410318 Mr. ANAND DAS S/O SIYA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-011-001/527
() 		3301016000NRG23170320232100737 25/03/2023 Arvind 3301016WL063498 Arvind 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410321 Mr. ARVIND KUMAR NAVRANG CHHATTISGARH GRAMIN BANK(607214)
258 LORMI CH-01-016-011-001/528
() 		3301016000NRG23170320232100739 25/03/2023 Arti 3301016WL063498 Arti 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410355 Mrs. AARTI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
259 LORMI CH-01-016-011-001/528
() 		3301016000NRG23170320232100738 25/03/2023 Umesh 3301016WL063498 Umesh 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410354 Mr. UMESH KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-011-001/533
() 		3301016000NRG23170320232100741 25/03/2023 Parwati 3301016WL063498 Parwati 00093 CRGB0000410 810 810 Processed 31/03/2023 0315409937 Mrs. PARWATI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
261 LORMI CH-01-016-011-001/538
() 		3301016000NRG23170320232100744 25/03/2023 Yogeswar 3301016WL063498 Yogeswar 00093 CRGB0000410 405 405 Processed 31/03/2023 0315410349 Mr. YOGESHWAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
262 LORMI CH-01-016-011-001/549
() 		3301016000NRG23170320232100745 25/03/2023 Vinod 3301016WL063498 Vinod 00093 CRGB0000410 135 135 Processed 30/03/2023 0315409940 Mr. Vinod Kumar Divakar CENTRAL BANK OF INDIA(607115)
263 LORMI CH-01-016-011-001/553
() 		3301016000NRG23170320232100747 25/03/2023 Ruchi 3301016WL063498 Ruchi 00093 CRGB0000410 540 540 Processed 31/03/2023 0315410479 Mrs. RUCHI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
264 LORMI CH-01-016-039-001/115
() 		3301016000NRG23240320232651145 25/03/2023 JALESHWAR 3301016WL070708 JALESHWAR 00093 CRGB0000410 360 360 Processed 31/03/2023 0315409813 Mr. JALESHWAR . JALESHWAR CHHATTISGARH GRAMIN BANK(607214)
265 LORMI CH-01-016-039-001/135
() 		3301016000NRG23240320232651186 25/03/2023 DHABABAI 3301016WL070708 DHABABAI 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410299 Mrs. DhabaBai Baghel CHHATTISGARH GRAMIN BANK(607214)
266 LORMI CH-01-016-039-001/135
() 		3301016000NRG23240320232651185 25/03/2023 Kismat Das 3301016WL070708 Kismat Das 00093 CRGB0000410 360 360 Processed 30/03/2023 0315410547 MR KISHMAT DAS STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-039-001/143
() 		3301016000NRG23240320232651203 25/03/2023 DEVYANI 3301016WL070708 DEVYANI 00093 CRGB0000410 450 450 Processed 31/03/2023 0315409814 Mrs. DEVMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-039-001/144
() 		3301016000NRG23240320232651212 25/03/2023 PAVIT 3301016WL070708 PAVIT 00093 CRGB0000410 450 450 Processed 31/03/2023 0315409903 Mrs. PavitBai Baghel CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-039-001/20
() 		3301016000NRG23240320232651226 25/03/2023 PURAN 3301016WL070708 PURAN 00093 CRGB0000410 270 270 Processed 31/03/2023 0315410519 Mr. Puran Markam CHHATTISGARH GRAMIN BANK(607214)
270 LORMI CH-01-016-039-001/290
() 		3301016000NRG23240320232651284 25/03/2023 Ghanshyam 3301016WL070708 Ghanshyam 00093 CRGB0000410 450 450 Processed 30/03/2023 0315409901 Mr. GHAN SHYAM GANDHRVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
271 LORMI CH-01-016-039-001/290
() 		3301016000NRG23240320232651285 25/03/2023 Lalbahadoor 3301016WL070708 Lalbahadoor 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410487 LAL BAHADUR UNION BANK OF INDIA(508500)
272 LORMI CH-01-016-039-001/35
() 		3301016000NRG23240320232651319 25/03/2023 Gofe 3301016WL070708 Gofe 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410483 Mr. Gofelal Kurrey CHHATTISGARH GRAMIN BANK(607214)
273 LORMI CH-01-016-039-001/35
() 		3301016000NRG23240320232651320 25/03/2023 Narayan 3301016WL070708 Narayan 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410485 Narayan Prasad Kurre FINO PAYMENTS BANK LTD(608001)
274 LORMI CH-01-016-039-001/54
() 		3301016000NRG23240320232651356 25/03/2023 ramdas 3301016WL070708 ramdas 00093 CRGB0000410 360 360 Processed 30/03/2023 0315410363 MR RAM DAS SONWANI STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-039-001/54
() 		3301016000NRG23240320232651355 25/03/2023 triveni 3301016WL070708 triveni 00093 CRGB0000410 360 360 Processed 30/03/2023 0315409815 MISS TRIVENI BAI STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-039-001/7
() 		3301016000NRG23240320232651389 25/03/2023 baliram 3301016WL070708 baliram 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410359 Mr. BALI RAM S/O MAHETRU YADAV CHHATTISGARH GRAMIN BANK(607214)
277 LORMI CH-01-016-039-001/7
() 		3301016000NRG23240320232651388 25/03/2023 GIRJA BAI 3301016WL070708 GIRJA BAI 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410364 Mrs. GIRIJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 LORMI CH-01-016-039-001/70
() 		3301016000NRG23240320232651391 25/03/2023 Pyari Bai 3301016WL070708 Pyari Bai 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410300 Mrs. PYARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-039-001/84
() 		3301016000NRG23240320232651426 25/03/2023 GHANSYAM 3301016WL070708 GHANSYAM 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410575 Mr. Ghanshyam Shrivas CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-039-001/84
() 		3301016000NRG23240320232651427 25/03/2023 MANJU 3301016WL070708 MANJU 00093 CRGB0000410 450 450 Processed 31/03/2023 0315410576 Mrs. ManjuBai Shrivas CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-079-001/224
() 		3301016000NRG23190320232236940 25/03/2023 hiralal 3301016WL065139 hiralal 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410100 Mr. HIRA LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-079-002/160-A
() 		3301016000NRG23190320232236945 25/03/2023 pramila 3301016WL065139 pramila 00093 CRGB0000410 600 600 Processed 30/03/2023 0315409858 PARMILA BANJARE BANK OF BARODA(606985)
283 LORMI CH-01-016-079-002/176
() 		3301016000NRG23190320232236946 25/03/2023 ANTRAM 3301016WL065139 ANTRAM 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410508 Mr. Antram Satnami CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-079-002/176
() 		3301016000NRG23190320232236947 25/03/2023 JANABAI 3301016WL065139 JANABAI 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410509 Mrs. Janabai Satnami CHHATTISGARH GRAMIN BANK(607214)
285 LORMI CH-01-016-079-002/194
() 		3301016000NRG23190320232236948 25/03/2023 BARATI 3301016WL065139 BARATI 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410510 Mr. Barati Satnami CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-079-002/194
() 		3301016000NRG23190320232236949 25/03/2023 HEMA BAI 3301016WL065139 HEMA BAI 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410507 Mrs. hemabai Satnami CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-079-002/33
() 		3301016000NRG23190320232236950 25/03/2023 dashrath 3301016WL065139 dashrath 00093 CRGB0000410 600 600 Processed 30/03/2023 0315410516 Mr. DASHRATH BANDHE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
288 LORMI CH-01-016-079-002/33
() 		3301016000NRG23190320232236951 25/03/2023 Rukhmani 3301016WL065139 Rukhmani 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410515 Mrs. RUKHAMANIBAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
289 LORMI CH-01-016-079-002/459
() 		3301016000NRG23190320232236954 25/03/2023 Dulari 3301016WL065139 Dulari 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410196 Mrs. DulariBai Yadaw CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-079-002/459
() 		3301016000NRG23190320232236955 25/03/2023 Shriram 3301016WL065139 Shriram 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410197 Mr. Shriram Yadaw CHHATTISGARH GRAMIN BANK(607214)
291 LORMI CH-01-016-079-002/496
() 		3301016000NRG23190320232236958 25/03/2023 MALIK RAM 3301016WL065139 MALIK RAM 00093 CRGB0000410 600 600 Processed 31/03/2023 0315410511 Mr. MALIK RAM S/O GUHIRA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
292 LORMI CH-01-016-079-002/548-A
() 		3301016000NRG23190320232236961 25/03/2023 KUMARI BAI 3301016WL065139 KUMARI BAI 00093 CRGB0000410 600 600 Processed 31/03/2023 0315409863 Mrs. KumariBai Bhaskar CHHATTISGARH GRAMIN BANK(607214)
293 LORMI CH-01-016-079-002/666-A
() 		3301016000NRG23190320232236962 25/03/2023 komal 3301016WL065139 komal 00093 CRGB0000410 600 600 Processed 31/03/2023 0315409853 Mr. KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-079-002/822
() 		3301016000NRG23190320232236963 25/03/2023 mithala manikapuri 3301016WL065139 mithala manikapuri 00093 CRGB0000410 600 600 Processed 31/03/2023 0315409932 Mrs. MITHALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
295 LORMI CH-01-016-079-002/869
() 		3301016000NRG23190320232236967 25/03/2023 Sunil Kumar 3301016WL065139 Sunil Kumar 00093 CRGB0000410 600 600 Processed 30/03/2023 0315409929 SUNIL KUMAR YADAV BANK OF BARODA(606985)
296 LORMI CH-01-016-079-002/873
() 		3301016000NRG23190320232236970 25/03/2023 Jaitram 3301016WL065139 Jaitram 00093 CRGB0000410 600 600 Processed 30/03/2023 0315409930 JAITRAM YADAV SO HARIRAM YADAV BANK OF BARODA(606985)
297 LORMI CH-01-016-079-002/873
() 		3301016000NRG23190320232236971 25/03/2023 Ramkali 3301016WL065139 Ramkali 00093 CRGB0000410 600 600 Processed 31/03/2023 0315409931 Mrs. Ramkali Yadaw CHHATTISGARH GRAMIN BANK(607214)
298 LORMI CH-01-016-095-001/145
() 		3301016000NRG23170320232100748 25/03/2023 paresh singh 3301016WL063498 paresh singh 00093 CRGB0000410 810 810 Processed 30/03/2023 0315410556 PARESH SINGH THAKUR UCO BANK(607066)
299 LORMI CH-01-016-095-001/164
() 		3301016000NRG23170320232100749 25/03/2023 PUNNI 3301016WL063498 PUNNI 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410552 Mr. PUNNI LAL Gendale CHHATTISGARH GRAMIN BANK(607214)
300 LORMI CH-01-016-095-001/189
() 		3301016000NRG23170320232100752 25/03/2023 BHAGVAT 3301016WL063498 BHAGVAT 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410553 Mr. BHAGVAT BANDHE CHHATTISGARH GRAMIN BANK(607214)
301 LORMI CH-01-016-095-001/189
() 		3301016000NRG23170320232100753 25/03/2023 rajesh 3301016WL063498 rajesh 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410351 Mr. RAJESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-095-001/456
() 		3301016000NRG23170320232100755 25/03/2023 Ravindra 3301016WL063498 Ravindra 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410315 Mr. RAVINDRA LAHARE CHHATTISGARH GRAMIN BANK(607214)
303 LORMI CH-01-016-095-001/456
() 		3301016000NRG23170320232100756 25/03/2023 SARITA 3301016WL063498 SARITA 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410312 Mrs. SARITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-095-001/466
() 		3301016000NRG23170320232100761 25/03/2023 sakun 3301016WL063498 sakun 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410313 Mrs. SHAKUN GHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-095-001/467
() 		3301016000NRG23170320232100776 25/03/2023 MEGHA SINGH 3301016WL063498 MEGHA SINGH 00093 CRGB0000410 810 810 Processed 31/03/2023 0315410353 Mrs. MEGHA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
306 LORMI CH-01-016-100-001/164-A
() 		3301016000NRG23240320232651007 25/03/2023 MAHESH 3301016WL070704 MAHESH 00093 CRGB0000410 816 816 Processed 31/03/2023 0315409852 Mr. MAHESH AHIRE CHHATTISGARH GRAMIN BANK(607214)
307 LORMI CH-01-016-119-001/178
() 		3301016000NRG23140320231799073 25/03/2023 sukhiram 3301016WL060792 sukhiram 00093 CRGB0000410 485 485 Processed 31/03/2023 0315410562 Mr. SUKHI RAM GENDALE CHHATTISGARH GRAMIN BANK(607214)
308 LORMI CH-01-016-119-001/189
() 		3301016000NRG23140320231799074 25/03/2023 anjit 3301016WL060792 anjit 00093 CRGB0000410 485 485 Processed 31/03/2023 0315409996 Mr. AJIT KUMAR S/O BDH RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
309 LORMI CH-01-016-119-001/189
() 		3301016000NRG23140320231799075 25/03/2023 champabai 3301016WL060792 champabai 00093 CRGB0000410 485 485 Processed 31/03/2023 0315410208 Mrs. CHAMPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
310 LORMI CH-01-016-119-002/116
() 		3301016000NRG23140320231799079 25/03/2023 CHANDRIKABAI 3301016WL060792 CHANDRIKABAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409861 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-119-002/120
() 		3301016000NRG23140320231799081 25/03/2023 UTTRABAI 3301016WL060792 UTTRABAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409812 Mrs. UTTARA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-119-002/142-A
() 		3301016000NRG23140320231799085 25/03/2023 Kamal Sahu 3301016WL060792 Kamal Sahu 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409923 Kamal Sahu FINO PAYMENTS BANK LTD(608001)
313 LORMI CH-01-016-119-002/142-A
() 		3301016000NRG23140320231799086 25/03/2023 Manju Sahu 3301016WL060792 Manju Sahu 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409921 Manju Sahu FINO PAYMENTS BANK LTD(608001)
314 LORMI CH-01-016-119-002/204
() 		3301016000NRG23140320231799088 25/03/2023 hileshwari 3301016WL060792 hileshwari 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409922 Mrs. HILESHWARI BAI SONDRE CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-119-002/217
() 		3301016000NRG23140320231799090 25/03/2023 vinek 3301016WL060792 vinek 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409927 Mr. BINEK KUMAR S/O CHANDRABHAN SANDRE CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-119-002/218
() 		3301016000NRG23140320231799091 25/03/2023 pravin 3301016WL060792 pravin 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410496 Mr. PRAVEENKANT SONDRE CHHATTISGARH GRAMIN BANK(607214)
317 LORMI CH-01-016-119-002/225
() 		3301016000NRG23140320231799094 25/03/2023 harichand 3301016WL060792 harichand 00093 CRGB0000410 388 388 Processed 30/03/2023 0315409928 HARICHAND SAHU UCO BANK(607066)
318 LORMI CH-01-016-119-002/225
() 		3301016000NRG23140320231799093 25/03/2023 sevati BAI 3301016WL060792 sevati BAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410203 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 LORMI CH-01-016-119-002/225
() 		3301016000NRG23140320231799092 25/03/2023 uttam kumar 3301016WL060792 uttam kumar 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410155 UTTAM KUMAR S/O RAIT RAM PUNJAB NATIONAL BANK(508568)
320 LORMI CH-01-016-119-002/238
() 		3301016000NRG23140320231799095 25/03/2023 sahodra 3301016WL060792 sahodra 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409822 Mrs. SAHODRA BAI KHANDEKER CHHATTISGARH GRAMIN BANK(607214)
321 LORMI CH-01-016-119-002/269
() 		3301016000NRG23140320231799096 25/03/2023 bahoran 3301016WL060792 bahoran 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410204 Mr. BAHORAN PATRE CHHATTISGARH GRAMIN BANK(607214)
322 LORMI CH-01-016-119-002/269
() 		3301016000NRG23140320231799097 25/03/2023 sunita 3301016WL060792 sunita 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410202 Mrs. SUNITA PATRE CHHATTISGARH GRAMIN BANK(607214)
323 LORMI CH-01-016-119-002/304
() 		3301016000NRG23140320231799099 25/03/2023 raju 3301016WL060792 raju 00093 CRGB0000410 388 388 Processed 30/03/2023 0315409862 RAHUL DEV SONDE SO MANORATH SONDE BANK OF BARODA(606985)
324 LORMI CH-01-016-119-002/305
() 		3301016000NRG23140320231799100 25/03/2023 ajitkumar 3301016WL060792 ajitkumar 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410246 Mr. AJIT KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
325 LORMI CH-01-016-119-002/305
() 		3301016000NRG23140320231799101 25/03/2023 SATIBAI 3301016WL060792 SATIBAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409924 Mrs. SATI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-119-002/33
() 		3301016000NRG23140320231799102 25/03/2023 barandas 3301016WL060792 barandas 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410134 Mr. BARAN DAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
327 LORMI CH-01-016-119-002/37
() 		3301016000NRG23140320231799103 25/03/2023 samMat bai 3301016WL060792 samMat bai 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409900 Mrs. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-119-002/39
() 		3301016000NRG23140320231799104 25/03/2023 kumar 3301016WL060792 kumar 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410524 Mr. KUMARDAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
329 LORMI CH-01-016-119-002/41
() 		3301016000NRG23140320231799105 25/03/2023 sonashri 3301016WL060792 sonashri 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410533 Mr. SONASHREE KOSLE CHHATTISGARH GRAMIN BANK(607214)
330 LORMI CH-01-016-119-002/57
() 		3301016000NRG23140320231799106 25/03/2023 gita ram 3301016WL060792 gita ram 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409824 Mr. GITA RAM KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
331 LORMI CH-01-016-119-002/57
() 		3301016000NRG23140320231799107 25/03/2023 urmila 3301016WL060792 urmila 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409823 Mrs. URMILA BAI KHANDEKAR CHHATTISGARH GRAMIN BANK(607214)
332 LORMI CH-01-016-119-002/59
() 		3301016000NRG23140320231799108 25/03/2023 satbhama 3301016WL060792 satbhama 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410206 Mrs. SATBHAMA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-119-002/79
() 		3301016000NRG23140320231799111 25/03/2023 janki 3301016WL060792 janki 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410207 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-119-002/79
() 		3301016000NRG23140320231799112 25/03/2023 tiran 3301016WL060792 tiran 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409926 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
335 LORMI CH-01-016-119-002/8
() 		3301016000NRG23140320231799114 25/03/2023 malik ram 3301016WL060792 malik ram 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410198 Mr. MALIK RAM S/O KUVAR SINGH NIRMALAK CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-119-002/8
() 		3301016000NRG23140320231799115 25/03/2023 SARASWATI 3301016WL060792 SARASWATI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410156 Mrs. SARSATI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-119-002/87
() 		3301016000NRG23140320231799116 25/03/2023 padum ram 3301016WL060792 padum ram 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410257 Mr. PADUM RAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
338 LORMI CH-01-016-119-002/87
() 		3301016000NRG23140320231799117 25/03/2023 silochni 3301016WL060792 silochni 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410259 Mrs. SILOCHNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-119-002/90
() 		3301016000NRG23140320231799119 25/03/2023 chandrika 3301016WL060792 chandrika 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410213 Mrs. CHANDRIKA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
340 LORMI CH-01-016-119-002/90
() 		3301016000NRG23140320231799118 25/03/2023 kejha ram 3301016WL060792 kejha ram 00093 CRGB0000410 388 388 Processed 31/03/2023 0315409906 Mr. KEJHARAM NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-119-002/91
() 		3301016000NRG23140320231799120 25/03/2023 SANTRA BAI 3301016WL060792 SANTRA BAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410537 Mrs. SantraBai Tandan CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-119-002/91
() 		3301016000NRG23140320231799121 25/03/2023 SUBASINI 3301016WL060792 SUBASINI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410133 Mrs. SUBHASNI BANJARE CHHATTISGARH GRAMIN BANK(607214)
343 LORMI CH-01-016-119-002/94
() 		3301016000NRG23140320231799122 25/03/2023 BAIJNATH 3301016WL060792 BAIJNATH 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410245 Mr. BAIJANATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-119-002/94
() 		3301016000NRG23140320231799123 25/03/2023 SHANTIBAI 3301016WL060792 SHANTIBAI 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410244 Mrs. SANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
345 LORMI CH-01-016-119-002/97
() 		3301016000NRG23140320231799125 25/03/2023 mathura bai 3301016WL060792 mathura bai 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410157 Mrs. MATHURA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 LORMI CH-01-016-119-002/97
() 		3301016000NRG23140320231799124 25/03/2023 ramesh 3301016WL060792 ramesh 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410258 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
347 LORMI CH-01-016-119-002/98
() 		3301016000NRG23140320231799126 25/03/2023 sohaga 3301016WL060792 sohaga 00093 CRGB0000410 388 388 Processed 31/03/2023 0315410518 Mrs. SUHAGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52550 52550
348 LORMI CH-01-016-018-001/189
() 		3301016000NRG23240320232641816 25/03/2023 sudama 3301016WL070565 sudama 00093 CRGB0000432 730 730 Processed 31/03/2023 0315409836 Mr. SUDAMA GANDHARVA SIO KHEDURAM GANDH CHHATTISGARH GRAMIN BANK(607214)
349 LORMI CH-01-016-018-001/189
() 		3301016000NRG23240320232641817 25/03/2023 urwashi 3301016WL070565 urwashi 00093 CRGB0000432 730 730 Processed 31/03/2023 0315409837 Mrs. URWASHI BAI WIO SUDAMA GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
350 LORMI CH-01-016-018-001/212
() 		3301016000NRG23240320232641822 25/03/2023 BEDIN 3301016WL070565 BEDIN 00093 CRGB0000432 730 730 Processed 31/03/2023 0315409849 Mrs. BEDEENBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
351 LORMI CH-01-016-018-001/221
() 		3301016000NRG23240320232641825 25/03/2023 pramila 3301016WL070565 pramila 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410310 Mrs. PRAMILA BAI WIO SHIVKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-018-001/221
() 		3301016000NRG23240320232641824 25/03/2023 shiv kumar 3301016WL070565 shiv kumar 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410526 Mr. SHIV KUMAR PATEL SIO TILAK RAM PATE CHHATTISGARH GRAMIN BANK(607214)
353 LORMI CH-01-016-018-001/238
() 		3301016000NRG23240320232641828 25/03/2023 benprad 3301016WL070565 benprad 00093 CRGB0000432 584 584 Processed 31/03/2023 0315410251 Mr. BEDPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
354 LORMI CH-01-016-018-001/238
() 		3301016000NRG23240320232641829 25/03/2023 Sarswati 3301016WL070565 Sarswati 00093 CRGB0000432 584 584 Processed 31/03/2023 0315410252 Mrs. SARSWATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-018-001/266
() 		3301016000NRG23240320232641834 25/03/2023 geetram 3301016WL070565 geetram 00093 CRGB0000432 730 730 Processed 30/03/2023 0315409845 Mr. GEETA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
356 LORMI CH-01-016-018-001/268
() 		3301016000NRG23240320232641836 25/03/2023 Parmeshwar 3301016WL070565 Parmeshwar 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410491 Mr. PARMESHVAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-018-001/269
() 		3301016000NRG23240320232641839 25/03/2023 SEWATI BAI 3301016WL070565 SEWATI BAI 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410249 Mrs. SEVATI BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-018-001/269
() 		3301016000NRG23240320232641838 25/03/2023 VIJAY 3301016WL070565 VIJAY 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410248 Mr. VIJAY KUMAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
359 LORMI CH-01-016-018-001/270
() 		3301016000NRG23240320232641840 25/03/2023 rajesh 3301016WL070565 rajesh 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410311 Mr. RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
360 LORMI CH-01-016-018-001/29
() 		3301016000NRG23240320232641844 25/03/2023 Dukhani 3301016WL070565 Dukhani 00093 CRGB0000432 730 730 Processed 30/03/2023 0315410350 MR RAMESAR PATEL STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-018-001/401
() 		3301016000NRG23240320232641850 25/03/2023 Gomati 3301016WL070565 Gomati 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410267 Mrs. GOMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-018-001/413
() 		3301016000NRG23240320232641851 25/03/2023 Rajeshwari Jaiswal 3301016WL070565 Rajeshwari Jaiswal 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410296 Mrs. RAJESHWARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
363 LORMI CH-01-016-018-001/415
() 		3301016000NRG23240320232641852 25/03/2023 hemkumar 3301016WL070565 hemkumar 00093 CRGB0000432 730 730 Processed 31/03/2023 0315409899 Mr. HEMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-018-001/434
() 		3301016000NRG23240320232641855 25/03/2023 SUNITA 3301016WL070565 SUNITA 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410505 Mrs. SUNITA BAI DADSENA CHHATTISGARH GRAMIN BANK(607214)
365 LORMI CH-01-016-018-001/455
() 		3301016000NRG23240320232641860 25/03/2023 Rajkumari 3301016WL070565 Rajkumari 00093 CRGB0000432 730 730 Processed 30/03/2023 0315409850 Ms. RAJ KUMARI DADSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
366 LORMI CH-01-016-018-001/757
() 		3301016000NRG23240320232641869 25/03/2023 Santosh Patel 3301016WL070565 Santosh Patel 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410357 Mr. SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
367 LORMI CH-01-016-018-001/757
() 		3301016000NRG23240320232641870 25/03/2023 Tireshwari Patel 3301016WL070565 Tireshwari Patel 00093 CRGB0000432 730 730 Processed 30/03/2023 0315410317 TIRESHWARI PATEL BANDHAN BANK LIMITED(508753)
368 LORMI CH-01-016-018-001/89
() 		3301016000NRG23240320232641880 25/03/2023 Bhgyashree Dadsena 3301016WL070565 Bhgyashree Dadsena 00093 CRGB0000432 730 730 Processed 31/03/2023 0315410319 Mrs. BHAGYASHREE DADSENA CHHATTISGARH GRAMIN BANK(607214)
369 LORMI CH-01-016-018-001/98
() 		3301016000NRG23240320232641881 25/03/2023 rohit 3301016WL070565 rohit 00093 CRGB0000432 730 730 Processed 31/03/2023 0315409846 ROHIT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 LORMI CH-01-016-063-001/232
() 		3301016000NRG23240320232619319 25/03/2023 sarswati 3301016WL070277 sarswati 00093 CRGB0000432 660 660 Processed 30/03/2023 0315409856 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-099-001/713
() 		3301016000NRG23250320232671211 25/03/2023 Anita 3301016WL071051 Anita 00093 CRGB0000432 978 978 Processed 31/03/2023 0315410044 Mrs. ANITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
372 LORMI CH-01-016-099-001/713
() 		3301016000NRG23250320232671210 25/03/2023 Santosh 3301016WL071051 Santosh 00093 CRGB0000432 978 978 Processed 31/03/2023 0315410047 Mr. SANTOSHKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
373 LORMI CH-01-016-099-001/715
() 		3301016000NRG23250320232671225 25/03/2023 Brihpati 3301016WL071051 Brihpati 00093 CRGB0000432 978 978 Processed 31/03/2023 0315410567 Mrs. BIRASPTIYA GOND CHHATTISGARH GRAMIN BANK(607214)
374 LORMI CH-01-016-099-001/715
() 		3301016000NRG23250320232671224 25/03/2023 pokhan 3301016WL071051 pokhan 00093 CRGB0000432 978 978 Processed 31/03/2023 0315410201 Mr. POKHANSINGH AARMO CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-099-001/873
() 		3301016000NRG23250320232671338 25/03/2023 satibai 3301016WL071051 satibai 00093 CRGB0000432 815 815 Processed 31/03/2023 0315410418 SATI MARKAM PUNJAB NATIONAL BANK(508568)
376 LORMI CH-01-016-103-002/122
() 		3301016000NRG23240320232654111 25/03/2023 Ramfal 3301016WL070743 Ramfal 00093 CRGB0000432 612 612 Processed 31/03/2023 0315409819 Mr. RAMFAL SHIGH PORTE CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-103-002/125
() 		3301016000NRG23240320232654116 25/03/2023 Panch Bai 3301016WL070743 Panch Bai 00093 CRGB0000432 306 306 Processed 31/03/2023 0315409943 Mrs. PENCHBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-103-002/129
() 		3301016000NRG23240320232654117 25/03/2023 Sambhudas 3301016WL070743 Sambhudas 00093 CRGB0000432 612 612 Processed 31/03/2023 0315410561 Mr. SHAMBHU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
379 LORMI CH-01-016-103-002/135
() 		3301016000NRG23240320232654121 25/03/2023 Yashoda 3301016WL070743 Yashoda 00093 CRGB0000432 153 153 Processed 31/03/2023 0315410135 Mrs. YASHODA DHRUV CHHATTISGARH GRAMIN BANK(607214)
380 LORMI CH-01-016-103-002/147
() 		3301016000NRG23240320232654125 25/03/2023 CHAMELI BAI PORTE 3301016WL070743 CHAMELI BAI PORTE 00093 CRGB0000432 612 612 Processed 31/03/2023 0315409995 Mrs. CHAMELI PORTE CHHATTISGARH GRAMIN BANK(607214)
381 LORMI CH-01-016-103-002/156
() 		3301016000NRG23240320232654130 25/03/2023 Vimla 3301016WL070743 Vimla 00093 CRGB0000432 612 612 Processed 31/03/2023 0315410570 Mrs. BIMLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-103-002/162
() 		3301016000NRG23240320232654134 25/03/2023 Gitabai 3301016WL070743 Gitabai 00093 CRGB0000432 459 459 Processed 31/03/2023 0315410512 Mrs. GEETA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
383 LORMI CH-01-016-103-002/243-A
() 		3301016000NRG23240320232654137 25/03/2023 Duleshiya 3301016WL070743 Duleshiya 00093 CRGB0000432 612 612 Processed 31/03/2023 0315410262 Ms. DULESHIYA GANGURAM MARAVI INDIAN BANK(607105)
384 LORMI CH-01-016-103-002/245
() 		3301016000NRG23240320232654143 25/03/2023 Santoshi Bai Dhurve 3301016WL070743 Santoshi Bai Dhurve 00093 CRGB0000432 612 612 Processed 31/03/2023 0315410261 Mrs. SANTOSHI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-103-002/262
() 		3301016000NRG23240320232654150 25/03/2023 Anil Kol 3301016WL070743 Anil Kol 00093 CRGB0000432 459 459 Processed 30/03/2023 0315410356 MR ANIL KUMAR KOL STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-103-002/262
() 		3301016000NRG23240320232654151 25/03/2023 Uma Kol 3301016WL070743 Uma Kol 00093 CRGB0000432 459 459 Processed 31/03/2023 0315410358 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 26663 26663
387 LORMI CH-01-016-018-001/205
() 		3301016000NRG23240320232641818 25/03/2023 Aghaniya 3301016WL070565 Aghaniya 00093 SBIN0RRCHGB 730 730 Processed 31/03/2023 0315410158 AGHANIYA . AGHANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-018-001/205
() 		3301016000NRG23240320232641819 25/03/2023 RINA 3301016WL070565 RINA 00093 SBIN0RRCHGB 730 730 Processed 31/03/2023 0315410320 Mr. REENA GANDHRW CHHATTISGARH GRAMIN BANK(607214)
389 LORMI CH-01-016-018-001/792
() 		3301016000NRG23240320232641873 25/03/2023 Parwati Soni 3301016WL070565 Parwati Soni 00093 SBIN0RRCHGB 730 730 Processed 31/03/2023 0315410266 Mrs. PARWATIBAI SONI CHHATTISGARH GRAMIN BANK(607214)
390 LORMI CH-01-016-018-001/792
() 		3301016000NRG23240320232641872 25/03/2023 Satish Kumar Soni 3301016WL070565 Satish Kumar Soni 00093 SBIN0RRCHGB 730 730 Processed 31/03/2023 0315410295 Mr. SATISHKUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
391 LORMI CH-01-016-018-001/84
() 		3301016000NRG23240320232641878 25/03/2023 bhawaram 3301016WL070565 bhawaram 00093 SBIN0RRCHGB 730 730 Processed 31/03/2023 0315410250 Mr. BHAWARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-039-001/107
() 		3301016000NRG23240320232651135 25/03/2023 KOISHILYA 3301016WL070708 KOISHILYA 00093 SBIN0RRCHGB 180 180 Processed 30/03/2023 0315410494 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-039-001/11
() 		3301016000NRG23240320232651136 25/03/2023 KOMAL 3301016WL070708 KOMAL 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315409840 Mr. KOMAL PRASAD S/O HIRA LAL DINDORE CHHATTISGARH GRAMIN BANK(607214)
394 LORMI CH-01-016-039-001/132
() 		3301016000NRG23240320232651167 25/03/2023 Hem Kumari 3301016WL070708 Hem Kumari 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410298 Mrs. HEM KUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-039-001/133
() 		3301016000NRG23240320232651173 25/03/2023 GYANUDAS 3301016WL070708 GYANUDAS 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410495 MR GYANU KURRE STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-039-001/134
() 		3301016000NRG23240320232651175 25/03/2023 KALIRAM 3301016WL070708 KALIRAM 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410555 MR KALI RAM NAVRANG STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-039-001/134
() 		3301016000NRG23240320232651176 25/03/2023 SONBAI 3301016WL070708 SONBAI 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410554 Mrs. SonBai Navrang CHHATTISGARH GRAMIN BANK(607214)
398 LORMI CH-01-016-039-001/14
() 		3301016000NRG23240320232651191 25/03/2023 MANIRAM 3301016WL070708 MANIRAM 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410551 MR MANIRAM NAWRANG STATE BANK OF INDIA(508548)
399 LORMI CH-01-016-039-001/14
() 		3301016000NRG23240320232651192 25/03/2023 MOHARBAI 3301016WL070708 MOHARBAI 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410550 MISS MOHAR BAI STATE BANK OF INDIA(508548)
400 LORMI CH-01-016-039-001/149
() 		3301016000NRG23240320232651225 25/03/2023 kirtan 3301016WL070708 kirtan 00093 SBIN0RRCHGB 180 180 Processed 30/03/2023 0315410242 MISS KIRATAN BAI STATE BANK OF INDIA(508548)
401 LORMI CH-01-016-039-001/149
() 		3301016000NRG23240320232651224 25/03/2023 sukhchand 3301016WL070708 sukhchand 00093 SBIN0RRCHGB 180 180 Processed 30/03/2023 0315410241 MR SUKHCHAND DHURU STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-039-001/20
() 		3301016000NRG23240320232651227 25/03/2023 uttra bai 3301016WL070708 uttra bai 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315409835 Mrs. Uttra Bai Markam CHHATTISGARH GRAMIN BANK(607214)
403 LORMI CH-01-016-039-001/239
() 		3301016000NRG23240320232651238 25/03/2023 DHANPAT 3301016WL070708 DHANPAT 00093 SBIN0RRCHGB 360 360 Processed 31/03/2023 0315410577 Mr. Dhanpat Sonwani CHHATTISGARH GRAMIN BANK(607214)
404 LORMI CH-01-016-039-001/239
() 		3301016000NRG23240320232651239 25/03/2023 JANKI 3301016WL070708 JANKI 00093 SBIN0RRCHGB 360 360 Processed 31/03/2023 0315410578 Mrs. JankiBai Satnami CHHATTISGARH GRAMIN BANK(607214)
405 LORMI CH-01-016-039-001/250
() 		3301016000NRG23240320232651249 25/03/2023 CHHABIRAM 3301016WL070708 CHHABIRAM 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410520 Mr. CHHAVI RAM S/O MEHATRU YADAV CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-039-001/250
() 		3301016000NRG23240320232651250 25/03/2023 RAJKUMARI 3301016WL070708 RAJKUMARI 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315409820 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
407 LORMI CH-01-016-039-001/251
() 		3301016000NRG23240320232651251 25/03/2023 SANTOSH 3301016WL070708 SANTOSH 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410545 Mr. SANTOSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
408 LORMI CH-01-016-039-001/251
() 		3301016000NRG23240320232651252 25/03/2023 SHASHI 3301016WL070708 SHASHI 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410546 Mrs. SHASHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
409 LORMI CH-01-016-039-001/260
() 		3301016000NRG23240320232651262 25/03/2023 GANESHIYA 3301016WL070708 GANESHIYA 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410534 MISS GANESHIYA BAI STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-039-001/260
() 		3301016000NRG23240320232651261 25/03/2023 RAJKUMAR 3301016WL070708 RAJKUMAR 00093 SBIN0RRCHGB 360 360 Processed 31/03/2023 0315410535 Mr. RAJKUMAR TONDE CHHATTISGARH GRAMIN BANK(607214)
411 LORMI CH-01-016-039-001/262
() 		3301016000NRG23240320232651263 25/03/2023 MINKAR 3301016WL070708 MINKAR 00093 SBIN0RRCHGB 360 360 Processed 30/03/2023 0315409844 MR MEENKAR BAGHEL STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-039-001/306
() 		3301016000NRG23240320232651292 25/03/2023 ANJALI BAI 3301016WL070708 ANJALI BAI 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410260 MISS ANJANI BAI STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-039-001/327
() 		3301016000NRG23240320232651303 25/03/2023 DEVKUMARI 3301016WL070708 DEVKUMARI 00093 SBIN0RRCHGB 360 360 Processed 31/03/2023 0315410048 Mrs. DEVKUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
414 LORMI CH-01-016-039-001/328
() 		3301016000NRG23240320232651304 25/03/2023 AGHANU 3301016WL070708 AGHANU 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410243 MR AGHANU MOHLE STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-039-001/33
() 		3301016000NRG23240320232651314 25/03/2023 Alasha 3301016WL070708 Alasha 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410365 Mrs. ALISHA NAVRANG CHHATTISGARH GRAMIN BANK(607214)
416 LORMI CH-01-016-039-001/33
() 		3301016000NRG23240320232651312 25/03/2023 Shillu 3301016WL070708 Shillu 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410573 Mr. SILLU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 LORMI CH-01-016-039-001/345
() 		3301016000NRG23240320232651315 25/03/2023 hemlata 3301016WL070708 hemlata 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315409839 MISS HEMLATA BAI STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-039-001/37
() 		3301016000NRG23240320232651321 25/03/2023 UMEND 3301016WL070708 UMEND 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410574 Mr. UMEND S/O AGAHAN DAS ANANT CHHATTISGARH GRAMIN BANK(607214)
419 LORMI CH-01-016-039-001/46
() 		3301016000NRG23240320232651333 25/03/2023 RAMESH SIH 3301016WL070708 RAMESH SIH 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410497 Mr. RAMESH SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
420 LORMI CH-01-016-039-001/46
() 		3301016000NRG23240320232651334 25/03/2023 SUSHILA BAI 3301016WL070708 SUSHILA BAI 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315409841 Mrs. SUSHILABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
421 LORMI CH-01-016-039-001/565
() 		3301016000NRG23240320232651373 25/03/2023 Gautam 3301016WL070708 Gautam 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410301 Mr. GAUTAM NETAM CHHATTISGARH GRAMIN BANK(607214)
422 LORMI CH-01-016-039-001/8
() 		3301016000NRG23240320232651403 25/03/2023 rabiram 3301016WL070708 rabiram 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410247 Mr. RAVI SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
423 LORMI CH-01-016-039-001/8
() 		3301016000NRG23240320232651404 25/03/2023 sumitra 3301016WL070708 sumitra 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315410360 Mrs. SUMITRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
424 LORMI CH-01-016-039-001/80
() 		3301016000NRG23240320232651407 25/03/2023 KAILASH 3301016WL070708 KAILASH 00093 SBIN0RRCHGB 360 360 Processed 30/03/2023 0315410493 MISS KAILASH BAI STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-039-001/80
() 		3301016000NRG23240320232651406 25/03/2023 SADHERAM 3301016WL070708 SADHERAM 00093 SBIN0RRCHGB 540 540 Processed 30/03/2023 0315410212 MR SADHELAL KURRE STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-039-001/81
() 		3301016000NRG23240320232651417 25/03/2023 TAJURAM 3301016WL070708 TAJURAM 00093 SBIN0RRCHGB 450 450 Processed 31/03/2023 0315409902 Mr. TAJU RAM S/O SHYAM SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
427 LORMI CH-01-016-039-001/90
() 		3301016000NRG23240320232651428 25/03/2023 SUNITA 3301016WL070708 SUNITA 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410253 MISS SUNITA KUMRRE STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-039-001/94
() 		3301016000NRG23240320232651435 25/03/2023 MALTI BAI 3301016WL070708 MALTI BAI 00093 SBIN0RRCHGB 270 270 Processed 31/03/2023 0315410517 Malti .. FINO PAYMENTS BANK LTD(608001)
429 LORMI CH-01-016-039-001/94
() 		3301016000NRG23240320232651434 25/03/2023 SHANKAR 3301016WL070708 SHANKAR 00093 SBIN0RRCHGB 450 450 Processed 30/03/2023 0315410297 SHANKAR PRASAD BANK OF BARODA(606985)
430 LORMI CH-01-016-054-001/234
() 		3301016000NRG23240320232634795 25/03/2023 AJURAM 3301016WL070489 AJURAM 00093 SBIN0RRCHGB 645 645 Processed 30/03/2023 0315410521 MR AJURAM JOSHI STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-054-001/234
() 		3301016000NRG23240320232634794 25/03/2023 BHAGIN 3301016WL070489 BHAGIN 00093 SBIN0RRCHGB 645 645 Processed 31/03/2023 0315410522 Mrs. BHAGIN BAI CHHATTISGARH GRAMIN BANK(607214)
432 LORMI CH-01-016-054-001/234
() 		3301016000NRG23240320232634796 25/03/2023 GANGA BAI 3301016WL070489 GANGA BAI 00093 SBIN0RRCHGB 645 645 Processed 31/03/2023 0315409904 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
433 LORMI CH-01-016-091-002/36
() 		3301016000NRG23240320232651457 25/03/2023 Jamunabai 3301016WL070710 Jamunabai 00093 SBIN0RRCHGB 924 924 Processed 31/03/2023 0315410502 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
434 LORMI CH-01-016-099-001/104
() 		3301016000NRG23250320232670662 25/03/2023 TIHARI 3301016WL071051 TIHARI 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410194 TIHARSINGH SADDHU PUNJAB NATIONAL BANK(508568)
435 LORMI CH-01-016-099-001/106
() 		3301016000NRG23250320232670676 25/03/2023 DIPA KUMARI 3301016WL071051 DIPA KUMARI 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410475 Miss. DIPA KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
436 LORMI CH-01-016-099-001/106
() 		3301016000NRG23250320232670675 25/03/2023 Dulesh 3301016WL071051 Dulesh 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410199 Mrs. DULESH BAI CHHATTISGARH GRAMIN BANK(607214)
437 LORMI CH-01-016-099-001/106
() 		3301016000NRG23250320232670674 25/03/2023 Sudhar 3301016WL071051 Sudhar 00093 SBIN0RRCHGB 815 815 Processed 31/03/2023 0315410200 Mr. SUDHAR GOD CHHATTISGARH GRAMIN BANK(607214)
438 LORMI CH-01-016-099-001/111
() 		3301016000NRG23250320232670687 25/03/2023 parbtiya 3301016WL071051 parbtiya 00093 SBIN0RRCHGB 652 652 Processed 31/03/2023 0315410477 Mrs. PARBATIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
439 LORMI CH-01-016-099-001/111
() 		3301016000NRG23250320232670686 25/03/2023 Ujiyar 3301016WL071051 Ujiyar 00093 SBIN0RRCHGB 489 489 Processed 31/03/2023 0315410144 Mr. UJIYARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
440 LORMI CH-01-016-099-001/3
() 		3301016000NRG23250320232670776 25/03/2023 Gulab 3301016WL071051 Gulab 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315409975 Mr. GULAB GOND CHHATTISGARH GRAMIN BANK(607214)
441 LORMI CH-01-016-099-001/408-A
() 		3301016000NRG23250320232670862 25/03/2023 bijlo 3301016WL071051 bijlo 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410367 Mrs. BIJALOBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
442 LORMI CH-01-016-099-001/408-A
() 		3301016000NRG23250320232670861 25/03/2023 shivnath 3301016WL071051 shivnath 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410368 Mr. SHIVNATH BAIGA CHHATTISGARH GRAMIN BANK(607214)
443 LORMI CH-01-016-099-001/62
() 		3301016000NRG23250320232671042 25/03/2023 chhotelal 3301016WL071051 chhotelal 00093 SBIN0RRCHGB 815 815 Processed 31/03/2023 0315409985 Mr. CHHOTELAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
444 LORMI CH-01-016-099-001/62
() 		3301016000NRG23250320232671043 25/03/2023 ujiyaro 3301016WL071051 ujiyaro 00093 SBIN0RRCHGB 815 815 Processed 31/03/2023 0315409977 Mrs. UJIWARI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
445 LORMI CH-01-016-099-001/678
() 		3301016000NRG23250320232671089 25/03/2023 Ashok 3301016WL071051 Ashok 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410043 Mr. ASHOKKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
446 LORMI CH-01-016-099-001/687
() 		3301016000NRG23250320232671128 25/03/2023 duvasiya 3301016WL071051 duvasiya 00093 SBIN0RRCHGB 489 489 Processed 30/03/2023 0315409825 MRS DUVASIYA BAI BAIGA STATE BANK OF INDIA(508548)
447 LORMI CH-01-016-099-001/687
() 		3301016000NRG23250320232671127 25/03/2023 Saheb 3301016WL071051 Saheb 00093 SBIN0RRCHGB 489 489 Processed 31/03/2023 0315409826 Mr. SAHEBLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
448 LORMI CH-01-016-099-001/74
() 		3301016000NRG23250320232671260 25/03/2023 Gnaga bai 3301016WL071051 Gnaga bai 00093 SBIN0RRCHGB 978 978 Processed 31/03/2023 0315410419 Mrs. GANGABAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34557 34557
449 LORMI CH-01-016-100-001/58
() 		3301016000NRG23240320232651016 25/03/2023 dharmendra 3301016WL070704 dharmendra 00165 IBKL0001222 816 816 Processed 30/03/2023 0315409785 DHARMENDRA PATRE IDBI BANK(607095)
SubTotal 816 816
450 LORMI CH-01-016-099-001/56
() 		3301016000NRG23250320232671022 25/03/2023 Nandkumar 3301016WL071051 Nandkumar 00176 IDIB000K707 163 163 Processed 30/03/2023 0315410434 MR NAND KUMAR RAWAT STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-099-001/63-A
() 		3301016000NRG23250320232671047 25/03/2023 Anita Gond 3301016WL071051 Anita Gond 00176 IDIB000K707 978 978 Processed 30/03/2023 0315410427 KUMARI ANEETA MARKO NARMADA JHABUA GRAMIN BANK(508515)
452 LORMI CH-01-016-099-001/815-A
() 		3301016000NRG23250320232671302 25/03/2023 Krishna Bai Maravi 3301016WL071051 Krishna Bai Maravi 00176 IDIB000K707 815 815 Processed 31/03/2023 0315410415 Mrs. KRISHNA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
453 LORMI CH-01-016-099-001/815-A
() 		3301016000NRG23250320232671301 25/03/2023 Shatrughan Maravi 3301016WL071051 Shatrughan Maravi 00176 IDIB000K707 815 815 Processed 31/03/2023 0315410414 Mr. SHATRUHAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-099-001/934
() 		3301016000NRG23250320232671368 25/03/2023 RAGHUNANDAN 3301016WL071051 RAGHUNANDAN 00176 IDIB000K707 652 652 Processed 31/03/2023 0315410436 Mr. RAGHUNADAN GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3423 3423
455 LORMI CH-01-016-103-002/158
() 		3301016000NRG23240320232654132 25/03/2023 Bhanu 3301016WL070743 Bhanu 00176 IDIB000K723 612 612 Processed 31/03/2023 0315410001 Mr. BHANUSINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
456 LORMI CH-01-016-039-001/144
() 		3301016000NRG23240320232651214 25/03/2023 SanjuBaghel 3301016WL070708 SanjuBaghel 00176 IDIB000R545 360 360 Processed 31/03/2023 0315410481 Mr. SANJU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
457 LORMI CH-01-016-039-001/46
() 		3301016000NRG23240320232651335 25/03/2023 Roshni Markam 3301016WL070708 Roshni Markam 00176 IDIB000R545 450 450 Processed 30/03/2023 0315409786 ROSHNI MARKAM UCO BANK(607066)
458 LORMI CH-01-016-039-001/573
() 		3301016000NRG23240320232651381 25/03/2023 Anjali kurre 3301016WL070708 Anjali kurre 00176 IDIB000R545 540 540 Processed 31/03/2023 0315409787 Mrs. Anjali Kurrey CHHATTISGARH GRAMIN BANK(607214)
459 LORMI CH-01-016-039-001/70
() 		3301016000NRG23240320232651392 25/03/2023 Jaleshwari 3301016WL070708 Jaleshwari 00176 IDIB000R545 360 360 Processed 31/03/2023 0315410482 JALESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
460 LORMI CH-01-016-018-001/455
() 		3301016000NRG23240320232641859 25/03/2023 Mahendra 3301016WL070565 Mahendra 00354 PUNB0249900 730 730 Processed 31/03/2023 0315409793 Mr. MAHENDRA KUMAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
461 LORMI CH-01-016-054-001/782
() 		3301016000NRG23240320232634817 25/03/2023 Dhramend 3301016WL070489 Dhramend 00354 PUNB0249900 645 645 Processed 31/03/2023 0315409794 DHARMENDRA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
462 LORMI CH-01-016-063-001/235
() 		3301016000NRG23240320232619322 25/03/2023 SAHAS RAM 3301016WL070277 SAHAS RAM 00354 PUNB0249900 660 660 Processed 30/03/2023 0315409795 MR SAHASRAM KURRE STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-073-001/116
() 		3301016000NRG23170320232110984 25/03/2023 Kamla 3301016WL063583 Kamla 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409874 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 LORMI CH-01-016-073-001/116
() 		3301016000NRG23170320232110983 25/03/2023 Vedram 3301016WL063583 Vedram 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409868 BEDRAM SAHU PUNJAB NATIONAL BANK(508568)
465 LORMI CH-01-016-073-001/144
() 		3301016000NRG23170320232110989 25/03/2023 PARVATI 3301016WL063583 PARVATI 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409805 PARVATIBAI PATEL PUNJAB NATIONAL BANK(508568)
466 LORMI CH-01-016-073-001/144
() 		3301016000NRG23170320232110990 25/03/2023 rohni BAI 3301016WL063583 rohni BAI 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409809 ROHANI PATEL PUNJAB NATIONAL BANK(508568)
467 LORMI CH-01-016-073-001/194
() 		3301016000NRG23170320232110991 25/03/2023 OMPRAKASH 3301016WL063583 OMPRAKASH 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409866 OMPRAKSH SAHU PUNJAB NATIONAL BANK(508568)
468 LORMI CH-01-016-073-001/194
() 		3301016000NRG23170320232110992 25/03/2023 STRUPA 3301016WL063583 STRUPA 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409811 SATRUPA SAHU PUNJAB NATIONAL BANK(508568)
469 LORMI CH-01-016-073-001/2
() 		3301016000NRG23170320232110993 25/03/2023 lakhan 3301016WL063583 lakhan 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409804 LAKHANLAL SAHOO PUNJAB NATIONAL BANK(508568)
470 LORMI CH-01-016-073-001/22
() 		3301016000NRG23170320232110995 25/03/2023 KANHAIYA 3301016WL063583 KANHAIYA 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409799 KANHAIYALAL GOD PUNJAB NATIONAL BANK(508568)
471 LORMI CH-01-016-073-001/258
() 		3301016000NRG23170320232110999 25/03/2023 SATRUHAN 3301016WL063583 SATRUHAN 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409870 SATRUGHANLAL PATEL PUNJAB NATIONAL BANK(508568)
472 LORMI CH-01-016-073-001/258
() 		3301016000NRG23170320232111000 25/03/2023 SAVNIBAI 3301016WL063583 SAVNIBAI 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409871 SAVNI BAI PATEL PUNJAB NATIONAL BANK(508568)
473 LORMI CH-01-016-073-001/382
() 		3301016000NRG23170320232111002 25/03/2023 MINABAI 3301016WL063583 MINABAI 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409810 MINABAI SAHU PUNJAB NATIONAL BANK(508568)
474 LORMI CH-01-016-073-001/382
() 		3301016000NRG23170320232111001 25/03/2023 RAMSEVAK 3301016WL063583 RAMSEVAK 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409791 RAM SEWAK SAHU S/O CHATUR PUNJAB NATIONAL BANK(508568)
475 LORMI CH-01-016-073-001/387
() 		3301016000NRG23170320232111003 25/03/2023 SHIV KALI 3301016WL063583 SHIV KALI 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409802 SHIVKALI SAHU PUNJAB NATIONAL BANK(508568)
476 LORMI CH-01-016-073-001/409
() 		3301016000NRG23170320232111006 25/03/2023 BALRAM 3301016WL063583 BALRAM 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409803 BALRAM SAHU PUNJAB NATIONAL BANK(508568)
477 LORMI CH-01-016-073-001/409
() 		3301016000NRG23170320232111007 25/03/2023 LALITABAI 3301016WL063583 LALITABAI 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409806 LALITABAI SAHU PUNJAB NATIONAL BANK(508568)
478 LORMI CH-01-016-073-001/454
() 		3301016000NRG23170320232111010 25/03/2023 ROHIT 3301016WL063583 ROHIT 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409798 ROHIT KUMAR DHRUV PUNJAB NATIONAL BANK(508568)
479 LORMI CH-01-016-073-001/466
() 		3301016000NRG23170320232111011 25/03/2023 GANESH 3301016WL063583 GANESH 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409801 GANESHRAM YADAV PUNJAB NATIONAL BANK(508568)
480 LORMI CH-01-016-073-001/466
() 		3301016000NRG23170320232111012 25/03/2023 SYAMABAI 3301016WL063583 SYAMABAI 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409800 SHYAMBAI YADAV PUNJAB NATIONAL BANK(508568)
481 LORMI CH-01-016-073-001/481
() 		3301016000NRG23170320232111014 25/03/2023 VISHANU 3301016WL063583 VISHANU 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409869 VISHNURAM YADAV PUNJAB NATIONAL BANK(508568)
482 LORMI CH-01-016-073-001/761
() 		3301016000NRG23170320232111019 25/03/2023 Lalita Yadav 3301016WL063583 Lalita Yadav 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409873 LALITA YADAV PUNJAB NATIONAL BANK(508568)
483 LORMI CH-01-016-073-001/761
() 		3301016000NRG23170320232111018 25/03/2023 Melaram 3301016WL063583 Melaram 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409872 MELARAM YADAV PUNJAB NATIONAL BANK(508568)
484 LORMI CH-01-016-073-001/789
() 		3301016000NRG23170320232111020 25/03/2023 pawan 3301016WL063583 pawan 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409807 PAVANKUMAR SAHU PUNJAB NATIONAL BANK(508568)
485 LORMI CH-01-016-073-001/789
() 		3301016000NRG23170320232111021 25/03/2023 sadhana 3301016WL063583 sadhana 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409808 SADHNABAI SAHU PUNJAB NATIONAL BANK(508568)
486 LORMI CH-01-016-073-001/831
() 		3301016000NRG23170320232111023 25/03/2023 tekram 3301016WL063583 tekram 00354 PUNB0249900 98 98 Processed 31/03/2023 0315409867 TEKRAM SEN DYARAM PUNJAB NATIONAL BANK(508568)
487 LORMI CH-01-016-073-001/863
() 		3301016000NRG23170320232111024 25/03/2023 DHARMENDRA 3301016WL063583 DHARMENDRA 00354 PUNB0249900 98 98 Processed 30/03/2023 0315409796 MR DHARMENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-073-001/863
() 		3301016000NRG23170320232111025 25/03/2023 JAMUNA 3301016WL063583 JAMUNA 00354 PUNB0249900 49 49 Processed 31/03/2023 0315409797 JAMUNABAI BHASKAR PUNJAB NATIONAL BANK(508568)
489 LORMI CH-01-016-100-001/63
() 		3301016000NRG23240320232651019 25/03/2023 Kaleshwar Jatwar 3301016WL070704 Kaleshwar Jatwar 00354 PUNB0249900 816 816 Processed 31/03/2023 0315409790 Mr. KALESHWAR JATWAR CHHATTISGARH GRAMIN BANK(607214)
490 LORMI CH-01-016-103-002/245
() 		3301016000NRG23240320232654141 25/03/2023 Mr Shivratan Singh Dhurve 3301016WL070743 Mr Shivratan Singh Dhurve 00354 PUNB0249900 612 612 Processed 31/03/2023 0315409875 SHIVRATAN SINGH DHURVE S/O BUDDHU SINGH PUNJAB NATIONAL BANK(508568)
491 LORMI CH-01-016-119-002/202
() 		3301016000NRG23140320231799087 25/03/2023 hemlal 3301016WL060792 hemlal 00354 PUNB0249900 388 388 Processed 31/03/2023 0315409792 HEMLAL SONDE S/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5958 5958
492 LORMI CH-01-016-008-004/123
() 		3301016000NRG23180320232163868 25/03/2023 manharan 3301016WL064223 manharan 00354 PUNB0250000 1064 1064 Processed 31/03/2023 0315409879 MANHARAN VANWASI PUNJAB NATIONAL BANK(508568)
493 LORMI CH-01-016-008-004/142
() 		3301016000NRG23180320232163872 25/03/2023 ANIL KUMAR 3301016WL064223 ANIL KUMAR 00354 PUNB0250000 1064 1064 Processed 31/03/2023 0315409880 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
494 LORMI CH-01-016-008-004/287
() 		3301016000NRG23180320232163878 25/03/2023 Ganapatibai 3301016WL064223 Ganapatibai 00354 PUNB0250000 1064 1064 Processed 31/03/2023 0315409877 GANPATI BAI PUNJAB NATIONAL BANK(508568)
495 LORMI CH-01-016-008-004/329
() 		3301016000NRG23180320232163879 25/03/2023 ganeshiya 3301016WL064223 ganeshiya 00354 PUNB0250000 1064 1064 Processed 31/03/2023 0315409876 GANESHI RAM PUNJAB NATIONAL BANK(508568)
496 LORMI CH-01-016-008-004/351
() 		3301016000NRG23180320232163882 25/03/2023 savita 3301016WL064223 savita 00354 PUNB0250000 1064 1064 Processed 30/03/2023 0315409878 MRS SAVITA NETAM STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-008-004/520
() 		3301016000NRG23180320232163883 25/03/2023 Kamata bai 3301016WL064223 Kamata bai 00354 PUNB0250000 1064 1064 Processed 31/03/2023 0315409881 KAMTA KOL PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
498 LORMI CH-01-016-079-002/870
() 		3301016000NRG23190320232236968 25/03/2023 Bhupendra Sakat 3301016WL065139 Bhupendra Sakat 00354 PUNB0252600 600 600 Processed 31/03/2023 0315409884 BHUPENDRA SAKAT PUNJAB NATIONAL BANK(508568)
499 LORMI CH-01-016-079-002/872
() 		3301016000NRG23190320232236969 25/03/2023 Ravi yadav 3301016WL065139 Ravi yadav 00354 PUNB0252600 600 600 Processed 31/03/2023 0315409883 RAVI YADAV PUNJAB NATIONAL BANK(508568)
500 LORMI CH-01-016-119-001/91
() 		3301016000NRG23140320231799076 25/03/2023 ASHWANKUMAR 3301016WL060792 ASHWANKUMAR 00354 PUNB0252600 388 388 Processed 31/03/2023 0315409882 Mr. ASHWAN KUMAR S/O AJEET BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1588 1588
501 LORMI CH-01-016-018-001/424-A
() 		3301016000NRG23240320232641854 25/03/2023 santoshi 3301016WL070565 santoshi 00354 PUNB0266800 730 730 Processed 31/03/2023 0315409886 SANTOSHI PATEL PUNJAB NATIONAL BANK(508568)
502 LORMI CH-01-016-054-001/239
() 		3301016000NRG23240320232634803 25/03/2023 BIMLA 3301016WL070489 BIMLA 00354 PUNB0266800 645 645 Processed 31/03/2023 0315409890 BIMALA JOSHI PUNJAB NATIONAL BANK(508568)
503 LORMI CH-01-016-054-001/239
() 		3301016000NRG23240320232634801 25/03/2023 LOVE 3301016WL070489 LOVE 00354 PUNB0266800 516 516 Rejected 30/03/2023 0315409891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 LORMI CH-01-016-054-001/319
() 		3301016000NRG23240320232634804 25/03/2023 sunil 3301016WL070489 sunil 00354 PUNB0266800 645 645 Processed 31/03/2023 0315409889 Sunil Kumar Ghrithlahare FINO PAYMENTS BANK LTD(608001)
505 LORMI CH-01-016-059-003/129
() 		3301016000NRG23240320232629468 25/03/2023 suraj 3301016WL070414 suraj 00354 PUNB0266800 600 600 Processed 30/03/2023 0315409953 MR SURAJ STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-059-003/131
() 		3301016000NRG23240320232629471 25/03/2023 Lahar bai 3301016WL070414 Lahar bai 00354 PUNB0266800 600 600 Processed 31/03/2023 0315409885 LAHAR BAI W/O DHANSHYAM PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-063-001/1
() 		3301016000NRG23240320232619249 25/03/2023 phulsingh 3301016WL070277 phulsingh 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409948 FUL SINGH GHRITLAHRE PUNJAB NATIONAL BANK(508568)
508 LORMI CH-01-016-063-001/1
() 		3301016000NRG23240320232619251 25/03/2023 Tarsen Lahre 3301016WL070277 Tarsen Lahre 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409947 TARSEN LAHRE PUNJAB NATIONAL BANK(508568)
509 LORMI CH-01-016-063-001/11
() 		3301016000NRG23240320232619254 25/03/2023 Bhagvatibai 3301016WL070277 Bhagvatibai 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409946 BHAGAVTI DEVI PUNJAB NATIONAL BANK(508568)
510 LORMI CH-01-016-063-001/197
() 		3301016000NRG23240320232619291 25/03/2023 Khemchand 3301016WL070277 Khemchand 00354 PUNB0266800 110 110 Processed 31/03/2023 0315409944 KHEMCHANDRA RATRE PUNJAB NATIONAL BANK(508568)
511 LORMI CH-01-016-063-001/221
() 		3301016000NRG23240320232619305 25/03/2023 Sundari Devi 3301016WL070277 Sundari Devi 00354 PUNB0266800 660 660 Processed 30/03/2023 0315409959 MRS MRS SUNDRI STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-063-001/226
() 		3301016000NRG23240320232619309 25/03/2023 Vinod Kumar 3301016WL070277 Vinod Kumar 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409955 VINOD KUMAR SHRIVAS PUNJAB NATIONAL BANK(508568)
513 LORMI CH-01-016-063-001/246
() 		3301016000NRG23240320232619340 25/03/2023 Mahesh 3301016WL070277 Mahesh 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409956 MAHESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
514 LORMI CH-01-016-063-001/283
() 		3301016000NRG23240320232619356 25/03/2023 Malikram 3301016WL070277 Malikram 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409952 MALIK SAHU PUNJAB NATIONAL BANK(508568)
515 LORMI CH-01-016-063-001/369
() 		3301016000NRG23240320232619390 25/03/2023 jitendra 3301016WL070277 jitendra 00354 PUNB0266800 660 660 Processed 30/03/2023 0315409888 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-063-001/615
() 		3301016000NRG23240320232619436 25/03/2023 Anupa Shriwas 3301016WL070277 Anupa Shriwas 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409960 ANUPA SHRIVAS PUNJAB NATIONAL BANK(508568)
517 LORMI CH-01-016-063-001/62
() 		3301016000NRG23240320232619440 25/03/2023 Nirmala Yadav 3301016WL070277 Nirmala Yadav 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409950 NIRMLA YADAV PUNJAB NATIONAL BANK(508568)
518 LORMI CH-01-016-063-002/109-A
() 		3301016000NRG23240320232619445 25/03/2023 MANAS BAI 3301016WL070277 MANAS BAI 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409958 MANAS BAI PUNJAB NATIONAL BANK(508568)
519 LORMI CH-01-016-063-002/168-A
() 		3301016000NRG23240320232619461 25/03/2023 Bisauha 3301016WL070277 Bisauha 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409949 BISOHA PUNJAB NATIONAL BANK(508568)
520 LORMI CH-01-016-063-002/513
() 		3301016000NRG23240320232619502 25/03/2023 MEENA 3301016WL070277 MEENA 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409887 MEENA SATNAMI PUNJAB NATIONAL BANK(508568)
521 LORMI CH-01-016-063-002/520-A
() 		3301016000NRG23240320232619503 25/03/2023 NARENDRA 3301016WL070277 NARENDRA 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409954 NARENDR KUMAR BANJARA PUNJAB NATIONAL BANK(508568)
522 LORMI CH-01-016-063-002/78
() 		3301016000NRG23240320232619509 25/03/2023 fullchand 3301016WL070277 fullchand 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409945 FULCHAND PUNJAB NATIONAL BANK(508568)
523 LORMI CH-01-016-063-002/93
() 		3301016000NRG23240320232619519 25/03/2023 ashvan 3301016WL070277 ashvan 00354 PUNB0266800 660 660 Processed 31/03/2023 0315409957 ASHWAN KUMAR PUNJAB NATIONAL BANK(508568)
524 LORMI CH-01-016-086-001/182
() 		3301016000NRG23240320232629483 25/03/2023 Gorelal 3301016WL070414 Gorelal 00354 PUNB0266800 600 600 Processed 30/03/2023 0315409892 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
525 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671026 25/03/2023 goiri 3301016WL071051 goiri 00354 PUNB0266800 978 978 Processed 31/03/2023 0315409951 GAURI BAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
526 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232100693 25/03/2023 Devendra 3301016WL063498 Devendra 00415 SBIN0001144 135 135 Processed 31/03/2023 0315410476 DEVENDRA BALIYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
527 LORMI CH-01-016-079-003/680
() 		3301016000NRG23190320232236976 25/03/2023 Sulekha 3301016WL065139 Sulekha 00415 SBIN0001144 600 600 Processed 30/03/2023 0315410005 MISS SULEKHA JANGADE STATE BANK OF INDIA(508548)
528 LORMI CH-01-016-095-001/492
() 		3301016000NRG23170320232100777 25/03/2023 RAMRAJ 3301016WL063498 RAMRAJ 00415 SBIN0001144 810 810 Processed 30/03/2023 0315410068 MR RAM RAJ THAKUR STATE BANK OF INDIA(508548)
529 LORMI CH-01-016-095-001/492
() 		3301016000NRG23170320232100778 25/03/2023 SHARITA 3301016WL063498 SHARITA 00415 SBIN0001144 810 810 Processed 30/03/2023 0315410077 MRS SARITA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2355 2355
530 LORMI CH-01-016-008-004/170
() 		3301016000NRG23180320232163873 25/03/2023 chandresh 3301016WL064223 chandresh 00415 SBIN0001534 1064 1064 Processed 30/03/2023 0315410383 MR CHANDESH KUMAR SHRIWAS STATE BANK OF INDIA(508548)
SubTotal 1064 1064
531 LORMI CH-01-016-018-001/155
() 		3301016000NRG23240320232641803 25/03/2023 gore 3301016WL070565 gore 00415 SBIN0003259 730 730 Processed 30/03/2023 0315410271 SHRI GORELAL PATEL STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-018-001/155
() 		3301016000NRG23240320232641804 25/03/2023 shanti 3301016WL070565 shanti 00415 SBIN0003259 730 730 Processed 31/03/2023 0315410270 SHANTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
533 LORMI CH-01-016-018-001/166
() 		3301016000NRG23240320232641810 25/03/2023 bharat 3301016WL070565 bharat 00415 SBIN0003259 730 730 Processed 31/03/2023 0315409789 Mr. BHARAT LAL DHIMAR CHHATTISGARH GRAMIN BANK(607214)
534 LORMI CH-01-016-018-001/212
() 		3301016000NRG23240320232641821 25/03/2023 bhuvan 3301016WL070565 bhuvan 00415 SBIN0003259 730 730 Processed 30/03/2023 0315409998 MR BHUWAN PATEL STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-018-001/297
() 		3301016000NRG23240320232641846 25/03/2023 alakhram 3301016WL070565 alakhram 00415 SBIN0003259 730 730 Processed 30/03/2023 0315410003 Alakha Ram Jaiysawal AIRTEL PAYMENTS BANK LIMITED(990288)
536 LORMI CH-01-016-018-001/443
() 		3301016000NRG23240320232641856 25/03/2023 Manas 3301016WL070565 Manas 00415 SBIN0003259 730 730 Processed 30/03/2023 0315410560 MR MANAS KUMAR PATEL STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-018-001/739
() 		3301016000NRG23240320232641868 25/03/2023 rameshwar 3301016WL070565 rameshwar 00415 SBIN0003259 730 730 Processed 30/03/2023 0315410389 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
538 LORMI CH-01-016-018-001/817
() 		3301016000NRG23240320232641875 25/03/2023 Jogendra Singh 3301016WL070565 Jogendra Singh 00415 SBIN0003259 584 584 Processed 30/03/2023 0315410442 MR JOGENDRA SINGH THAKU R STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-039-001/107
() 		3301016000NRG23240320232651134 25/03/2023 gopal 3301016WL070708 gopal 00415 SBIN0003259 180 180 Processed 30/03/2023 0315410399 MR GOPAL JANGDE STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-039-001/11
() 		3301016000NRG23240320232651137 25/03/2023 Rameshwar 3301016WL070708 Rameshwar 00415 SBIN0003259 450 450 Processed 30/03/2023 0315410402 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-039-001/133
() 		3301016000NRG23240320232651174 25/03/2023 Shanti bai 3301016WL070708 Shanti bai 00415 SBIN0003259 450 450 Processed 30/03/2023 0315410401 MISS SHANTI BAI STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-039-001/143
() 		3301016000NRG23240320232651204 25/03/2023 Rubee Baghel 3301016WL070708 Rubee Baghel 00415 SBIN0003259 450 450 Processed 30/03/2023 0315410006 MISS RUBI RANI BAGHEL STATE BANK OF INDIA(508548)
543 LORMI CH-01-016-039-001/144
() 		3301016000NRG23240320232651213 25/03/2023 Rajju Ram 3301016WL070708 Rajju Ram 00415 SBIN0003259 450 450 Processed 30/03/2023 0315409966 MR RAJJUKUMAR BAGHEL STATE BANK OF INDIA(508548)
544 LORMI CH-01-016-039-001/262
() 		3301016000NRG23240320232651264 25/03/2023 Hemin 3301016WL070708 Hemin 00415 SBIN0003259 360 360 Processed 31/03/2023 0315410361 Mrs. HIMTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
545 LORMI CH-01-016-039-001/28
() 		3301016000NRG23240320232651275 25/03/2023 Rohit 3301016WL070708 Rohit 00415 SBIN0003259 90 90 Processed 30/03/2023 0315410444 MR ROHIT KURRE STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-039-001/33
() 		3301016000NRG23240320232651313 25/03/2023 Dilip 3301016WL070708 Dilip 00415 SBIN0003259 450 450 Processed 30/03/2023 0315410463 MR DILIP NARANG STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-039-001/63
() 		3301016000NRG23240320232651382 25/03/2023 Sandeep 3301016WL070708 Sandeep 00415 SBIN0003259 90 90 Processed 30/03/2023 0315410400 MR SANDEEP KUMAR DIWAKAR STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-049-001/11
() 		3301016000NRG23240320232619216 25/03/2023 LAXMIN BAI 3301016WL070277 LAXMIN BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410232 MRS LAXMINBAI YADAV STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-049-001/176
() 		3301016000NRG23240320232619217 25/03/2023 RAMNIWAS 3301016WL070277 RAMNIWAS 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410222 MR RAMNIVASSINGH RAJPUT STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-049-001/176
() 		3301016000NRG23240320232619218 25/03/2023 VISHVASA BAI 3301016WL070277 VISHVASA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410223 MRS VISHVASA RAJPUT STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-049-001/222
() 		3301016000NRG23240320232619219 25/03/2023 lakhan 3301016WL070277 lakhan 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410065 MR LAKHANLAL RAJPUT STATE BANK OF INDIA(508548)
552 LORMI CH-01-016-049-001/223
() 		3301016000NRG23240320232619221 25/03/2023 RAMNARAYAN 3301016WL070277 RAMNARAYAN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410221 MR RAMNARAYAN RAJPUT STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-049-001/26
() 		3301016000NRG23240320232619224 25/03/2023 Jalkunwar 3301016WL070277 Jalkunwar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410166 MRS JALKUVAR YADAV STATE BANK OF INDIA(508548)
554 LORMI CH-01-016-049-001/32
() 		3301016000NRG23240320232619225 25/03/2023 ROHIT 3301016WL070277 ROHIT 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410229 MR ROHIT KUMAR SATNAMI STATE BANK OF INDIA(508548)
555 LORMI CH-01-016-049-001/32
() 		3301016000NRG23240320232619226 25/03/2023 RUKHMANI 3301016WL070277 RUKHMANI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410230 MRS RUKHAMANI SATNAMI STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-049-001/33
() 		3301016000NRG23240320232619229 25/03/2023 ISHWAR 3301016WL070277 ISHWAR 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410276 MR ISHWAR PRASAD GHOSALE STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-049-001/33
() 		3301016000NRG23240320232619228 25/03/2023 Kumka bai 3301016WL070277 Kumka bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410228 MRS KUMKA GHOSALE STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-049-001/33
() 		3301016000NRG23240320232619227 25/03/2023 NIRMAL 3301016WL070277 NIRMAL 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410224 MR NIRMAL SATNAMI STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-049-001/332
() 		3301016000NRG23240320232619230 25/03/2023 SUDRSAN 3301016WL070277 SUDRSAN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410107 MR SUDARSHAN RAJPUT STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-049-001/336
() 		3301016000NRG23240320232619232 25/03/2023 DURGA 3301016WL070277 DURGA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410061 MS DURGA BAI KOLAM STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-049-001/336
() 		3301016000NRG23240320232619231 25/03/2023 PRADIP 3301016WL070277 PRADIP 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409965 MR PRADEEP KUMAR KOLAM STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-049-001/337
() 		3301016000NRG23240320232619233 25/03/2023 MANHARAN 3301016WL070277 MANHARAN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410165 MR MANHARAN RAJPUT STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-049-001/413
() 		3301016000NRG23240320232619235 25/03/2023 rajin bai 3301016WL070277 rajin bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410167 MRS RAJINBAI KHANDE STATE BANK OF INDIA(508548)
564 LORMI CH-01-016-049-001/415
() 		3301016000NRG23240320232619239 25/03/2023 Balram 3301016WL070277 Balram 00415 SBIN0003259 660 660 Rejected 30/03/2023 0315410452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 LORMI CH-01-016-049-001/415
() 		3301016000NRG23240320232619238 25/03/2023 SARSHVATI 3301016WL070277 SARSHVATI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410108 MRS SARASWATI GHOSALE STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-049-001/43
() 		3301016000NRG23240320232619240 25/03/2023 KUWARI BAI 3301016WL070277 KUWARI BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410227 MRS KUMARIBAI SATNAMI STATE BANK OF INDIA(508548)
567 LORMI CH-01-016-049-001/45
() 		3301016000NRG23240320232619242 25/03/2023 Ramkumar 3301016WL070277 Ramkumar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410131 MR RAMKUMAR SATNAMI STATE BANK OF INDIA(508548)
568 LORMI CH-01-016-049-001/55
() 		3301016000NRG23240320232619244 25/03/2023 CHANDRICABAI 3301016WL070277 CHANDRICABAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410226 MRS CHANDRIKA KOL STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-049-001/55
() 		3301016000NRG23240320232619243 25/03/2023 GOVINDRAM 3301016WL070277 GOVINDRAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410231 MR GOVINDRAM KOLAM STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-049-001/893-A
() 		3301016000NRG23240320232619246 25/03/2023 shanti devi 3301016WL070277 shanti devi 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409934 MISS KU SHANTI STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-049-001/95
() 		3301016000NRG23240320232619247 25/03/2023 MOHAN 3301016WL070277 MOHAN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410225 MR MOHANLAL SATNAMI STATE BANK OF INDIA(508548)
572 LORMI CH-01-016-054-001/732
() 		3301016000NRG23240320232634813 25/03/2023 nisha lahre 3301016WL070489 nisha lahre 00415 SBIN0003259 645 645 Processed 30/03/2023 0315410448 MS NISHA GHRITLAHARE STATE BANK OF INDIA(508548)
573 LORMI CH-01-016-054-001/781
() 		3301016000NRG23240320232634815 25/03/2023 Narayandas 3301016WL070489 Narayandas 00415 SBIN0003259 645 645 Processed 31/03/2023 0315410440 MAMTAMAY MINIMATA H S S KANHARPUR PUNJAB NATIONAL BANK(508568)
574 LORMI CH-01-016-059-003/126-A
() 		3301016000NRG23240320232629465 25/03/2023 pooja 3301016WL070414 pooja 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410445 MISS POOJAKUMARI KURRE STATE BANK OF INDIA(508548)
575 LORMI CH-01-016-059-003/130
() 		3301016000NRG23240320232629469 25/03/2023 lalni 3301016WL070414 lalni 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410290 MISS LALANI KURRE STATE BANK OF INDIA(508548)
576 LORMI CH-01-016-059-003/131
() 		3301016000NRG23240320232629470 25/03/2023 Ghanshyam 3301016WL070414 Ghanshyam 00415 SBIN0003259 600 600 Processed 30/03/2023 0315409963 MR GHANSHYAM KURRE STATE BANK OF INDIA(508548)
577 LORMI CH-01-016-059-003/722-A
() 		3301016000NRG23240320232629472 25/03/2023 Radheshyam 3301016WL070414 Radheshyam 00415 SBIN0003259 600 600 Processed 30/03/2023 0315409962 MR RADHE SHYAM KURREY STATE BANK OF INDIA(508548)
578 LORMI CH-01-016-059-003/723-A
() 		3301016000NRG23240320232629473 25/03/2023 kishan 3301016WL070414 kishan 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410343 MR KISHAN KUMAR KURRE STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-059-003/740-A
() 		3301016000NRG23240320232629474 25/03/2023 Jaleshwar 3301016WL070414 Jaleshwar 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410285 MR JALESHWAR PRASAD KURREY STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-059-003/740-A
() 		3301016000NRG23240320232629475 25/03/2023 Sakna 3301016WL070414 Sakna 00415 SBIN0003259 600 600 Processed 31/03/2023 0315410286 SAGUNA KURRE PUNJAB NATIONAL BANK(508568)
581 LORMI CH-01-016-059-003/76
() 		3301016000NRG23240320232629476 25/03/2023 PUKRAM 3301016WL070414 PUKRAM 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410216 MR PUKRAM KURRE STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-059-003/91
() 		3301016000NRG23240320232629478 25/03/2023 BHANUPRSAD 3301016WL070414 BHANUPRSAD 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410129 BHANU PRASAD SONVANI BANK OF BARODA(606985)
583 LORMI CH-01-016-059-003/91
() 		3301016000NRG23240320232629479 25/03/2023 Pramila ogre 3301016WL070414 Pramila ogre 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410439 PRAMILA OGARE INDIAN OVERSEAS BANK(508541)
584 LORMI CH-01-016-063-001/1
() 		3301016000NRG23240320232619250 25/03/2023 rukhmani 3301016WL070277 rukhmani 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410280 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
585 LORMI CH-01-016-063-001/104
() 		3301016000NRG23240320232619252 25/03/2023 dasmat 3301016WL070277 dasmat 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410328 MRS DASHSMAT SATNAMI STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-063-001/11
() 		3301016000NRG23240320232619253 25/03/2023 Laxman 3301016WL070277 Laxman 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410462 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-063-001/112
() 		3301016000NRG23240320232619255 25/03/2023 devendra 3301016WL070277 devendra 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410059 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-063-001/112
() 		3301016000NRG23240320232619257 25/03/2023 DHANSAY 3301016WL070277 DHANSAY 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410057 MR DHANSHAY SAHU STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-063-001/112
() 		3301016000NRG23240320232619256 25/03/2023 kunti 3301016WL070277 kunti 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410056 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
590 LORMI CH-01-016-063-001/12
() 		3301016000NRG23240320232619259 25/03/2023 Fulchand 3301016WL070277 Fulchand 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410380 MR PHULACHAND SATNAMI STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-063-001/12
() 		3301016000NRG23240320232619260 25/03/2023 Resham 3301016WL070277 Resham 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410128 MRS RESHAM BAI LAHARE STATE BANK OF INDIA(508548)
592 LORMI CH-01-016-063-001/120
() 		3301016000NRG23240320232619261 25/03/2023 Archana 3301016WL070277 Archana 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410015 MS ARCHANA SATNAMI STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-063-001/120
() 		3301016000NRG23240320232619262 25/03/2023 bhanu 3301016WL070277 bhanu 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410014 MR BHANU PRASAD SATNAMI STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-063-001/122
() 		3301016000NRG23240320232619264 25/03/2023 AMAR BAI 3301016WL070277 AMAR BAI 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410021 MS AMAR BAI SATNAMI STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-063-001/122
() 		3301016000NRG23240320232619263 25/03/2023 PUNIT RAM 3301016WL070277 PUNIT RAM 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410019 MR PUNITRAM SATNAMI STATE BANK OF INDIA(508548)
596 LORMI CH-01-016-063-001/123
() 		3301016000NRG23240320232619265 25/03/2023 DILIP KUMAR 3301016WL070277 DILIP KUMAR 00415 SBIN0003259 660 660 Processed 31/03/2023 0315410161 DILIP KUMAR SATNAMI S/O PIRITHRAM PUNJAB NATIONAL BANK(508568)
597 LORMI CH-01-016-063-001/123
() 		3301016000NRG23240320232619266 25/03/2023 LAXMIN BAI 3301016WL070277 LAXMIN BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410162 MRS LAKSHMIN SATNAMI STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-063-001/129
() 		3301016000NRG23240320232619267 25/03/2023 Roop Narayan Ratre 3301016WL070277 Roop Narayan Ratre 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409961 MR ROOP NARAYAN RATRE SO LAL BAHADUR PAT STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-063-001/129
() 		3301016000NRG23240320232619268 25/03/2023 Sarita 3301016WL070277 Sarita 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410012 MRS SARITA RATRE STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-063-001/130
() 		3301016000NRG23240320232619270 25/03/2023 Kumaribai 3301016WL070277 Kumaribai 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410177 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-063-001/130
() 		3301016000NRG23240320232619271 25/03/2023 Laxman 3301016WL070277 Laxman 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410076 MR LAXMAN PRASAD SAHU STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-063-001/130
() 		3301016000NRG23240320232619269 25/03/2023 Ramkumar 3301016WL070277 Ramkumar 00415 SBIN0003259 330 330 Processed 31/03/2023 0315410480 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 LORMI CH-01-016-063-001/130
() 		3301016000NRG23240320232619272 25/03/2023 Savita 3301016WL070277 Savita 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410075 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-063-001/138
() 		3301016000NRG23240320232619274 25/03/2023 Lakhandas 3301016WL070277 Lakhandas 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410116 MR LAKHAN SATNAMI STATE BANK OF INDIA(508548)
605 LORMI CH-01-016-063-001/138
() 		3301016000NRG23240320232619275 25/03/2023 Sonmati 3301016WL070277 Sonmati 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410112 MRS SONMATI BHASKAR STATE BANK OF INDIA(508548)
606 LORMI CH-01-016-063-001/140
() 		3301016000NRG23240320232619278 25/03/2023 surujbai 3301016WL070277 surujbai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410017 MS SURUJ BAI BANJARA STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-063-001/144-A
() 		3301016000NRG23240320232619282 25/03/2023 BHARATI 3301016WL070277 BHARATI 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410064 MS BHARTI BAI KATHLE STATE BANK OF INDIA(508548)
608 LORMI CH-01-016-063-001/17
() 		3301016000NRG23240320232619283 25/03/2023 pushpa 3301016WL070277 pushpa 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410011 MRS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
609 LORMI CH-01-016-063-001/173
() 		3301016000NRG23240320232619285 25/03/2023 amrawati 3301016WL070277 amrawati 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410127 MRS AMARVATI SATNAMI STATE BANK OF INDIA(508548)
610 LORMI CH-01-016-063-001/173
() 		3301016000NRG23240320232619286 25/03/2023 vikram 3301016WL070277 vikram 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410378 MR VIKRAM BANDHI STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-063-001/191
() 		3301016000NRG23240320232619287 25/03/2023 aganbai 3301016WL070277 aganbai 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410018 MS AGHAN BAI SATNAMI STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-063-001/191
() 		3301016000NRG23240320232619288 25/03/2023 RAMGOPAL 3301016WL070277 RAMGOPAL 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410020 MR RAMGOPAL SATNAMI STATE BANK OF INDIA(508548)
613 LORMI CH-01-016-063-001/197
() 		3301016000NRG23240320232619290 25/03/2023 MALIK 3301016WL070277 MALIK 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410388 MR MALIK RAM STATE BANK OF INDIA(508548)
614 LORMI CH-01-016-063-001/197
() 		3301016000NRG23240320232619289 25/03/2023 sohagabai 3301016WL070277 sohagabai 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410023 MS SOHAM BAI SATNAMI STATE BANK OF INDIA(508548)
615 LORMI CH-01-016-063-001/2
() 		3301016000NRG23240320232619292 25/03/2023 SAROJ 3301016WL070277 SAROJ 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410062 MS SAROJ SATNAMI STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-063-001/205-A
() 		3301016000NRG23240320232619295 25/03/2023 Rajkumari 3301016WL070277 Rajkumari 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410330 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
617 LORMI CH-01-016-063-001/205-A
() 		3301016000NRG23240320232619294 25/03/2023 shankar 3301016WL070277 shankar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410240 MR SHANKAR PRASAD SAHU STATE BANK OF INDIA(508548)
618 LORMI CH-01-016-063-001/211
() 		3301016000NRG23240320232619299 25/03/2023 Amardas 3301016WL070277 Amardas 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410446 MR AMARDAS BANDHI STATE BANK OF INDIA(508548)
619 LORMI CH-01-016-063-001/211
() 		3301016000NRG23240320232619298 25/03/2023 premibai 3301016WL070277 premibai 00415 SBIN0003259 220 220 Processed 30/03/2023 0315410117 MRS PREMI BAI SATNAMI STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-063-001/215
() 		3301016000NRG23240320232619301 25/03/2023 rampyari 3301016WL070277 rampyari 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410010 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-063-001/215
() 		3301016000NRG23240320232619300 25/03/2023 UMESH 3301016WL070277 UMESH 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410443 MR UMESH KU MAR SAHU STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-063-001/219
() 		3301016000NRG23240320232619303 25/03/2023 bablu 3301016WL070277 bablu 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410277 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
623 LORMI CH-01-016-063-001/225
() 		3301016000NRG23240320232619308 25/03/2023 kanti 3301016WL070277 kanti 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410184 Kanti Bai BANK OF BARODA(606985)
624 LORMI CH-01-016-063-001/226
() 		3301016000NRG23240320232619310 25/03/2023 Chameli 3301016WL070277 Chameli 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410022 MS CHAMELI SHRIWAS STATE BANK OF INDIA(508548)
625 LORMI CH-01-016-063-001/227
() 		3301016000NRG23240320232619312 25/03/2023 gaori 3301016WL070277 gaori 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410074 MRS GAURI MANIKPURI STATE BANK OF INDIA(508548)
626 LORMI CH-01-016-063-001/227
() 		3301016000NRG23240320232619311 25/03/2023 mukesh 3301016WL070277 mukesh 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410073 MS MUKESH MANIKPURI STATE BANK OF INDIA(508548)
627 LORMI CH-01-016-063-001/230
() 		3301016000NRG23240320232619314 25/03/2023 Jagannath 3301016WL070277 Jagannath 00415 SBIN0003259 660 660 Rejected 30/03/2023 0315410125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 LORMI CH-01-016-063-001/231
() 		3301016000NRG23240320232619317 25/03/2023 BHAGBAI 3301016WL070277 BHAGBAI 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410180 MRS BHAGBAI SATNAMI STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-063-001/231
() 		3301016000NRG23240320232619316 25/03/2023 SUDHRAM 3301016WL070277 SUDHRAM 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410181 MR SUDHRAM SATNAMI STATE BANK OF INDIA(508548)
630 LORMI CH-01-016-063-001/232
() 		3301016000NRG23240320232619318 25/03/2023 Dongrharam 3301016WL070277 Dongrharam 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410058 MR DONGARHA SAHU STATE BANK OF INDIA(508548)
631 LORMI CH-01-016-063-001/235
() 		3301016000NRG23240320232619321 25/03/2023 GENDA BAI 3301016WL070277 GENDA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410109 MRS BEDBAI SATNAMI STATE BANK OF INDIA(508548)
632 LORMI CH-01-016-063-001/236
() 		3301016000NRG23240320232619323 25/03/2023 Kumari 3301016WL070277 Kumari 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410453 KUMARI BAI KHANDE STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-063-001/237
() 		3301016000NRG23240320232619324 25/03/2023 Rajkumar 3301016WL070277 Rajkumar 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410173 Mr. RAJ KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
634 LORMI CH-01-016-063-001/237
() 		3301016000NRG23240320232619325 25/03/2023 Rajkumari 3301016WL070277 Rajkumari 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410325 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
635 LORMI CH-01-016-063-001/24
() 		3301016000NRG23240320232619327 25/03/2023 Radheshyam 3301016WL070277 Radheshyam 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410386 MR RADHESHYAM SHRIVAS STATE BANK OF INDIA(508548)
636 LORMI CH-01-016-063-001/240
() 		3301016000NRG23240320232619329 25/03/2023 Sukhdev 3301016WL070277 Sukhdev 00415 SBIN0003259 660 660 Processed 31/03/2023 0315410111 SHUKHDEV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 LORMI CH-01-016-063-001/242
() 		3301016000NRG23240320232619333 25/03/2023 Shatruhan 3301016WL070277 Shatruhan 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410123 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-063-001/243
() 		3301016000NRG23240320232619336 25/03/2023 BRIJ BAI 3301016WL070277 BRIJ BAI 00415 SBIN0003259 110 110 Processed 30/03/2023 0315410072 MRS BIRIJ BAI SAHU STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-063-001/243
() 		3301016000NRG23240320232619335 25/03/2023 chandli 3301016WL070277 chandli 00415 SBIN0003259 110 110 Processed 30/03/2023 0315410071 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
640 LORMI CH-01-016-063-001/243
() 		3301016000NRG23240320232619334 25/03/2023 tulshi 3301016WL070277 tulshi 00415 SBIN0003259 110 110 Processed 30/03/2023 0315410455 MR TULSI RAM SAHU STATE BANK OF INDIA(508548)
641 LORMI CH-01-016-063-001/246
() 		3301016000NRG23240320232619338 25/03/2023 Melaram 3301016WL070277 Melaram 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409855 MR MELA RAM STATE BANK OF INDIA(508548)
642 LORMI CH-01-016-063-001/246
() 		3301016000NRG23240320232619339 25/03/2023 parwati 3301016WL070277 parwati 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410174 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-063-001/262-A
() 		3301016000NRG23240320232619345 25/03/2023 Anita Sahu 3301016WL070277 Anita Sahu 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410160 MRS ANITA SAHU STATE BANK OF INDIA(508548)
644 LORMI CH-01-016-063-001/270
() 		3301016000NRG23240320232619346 25/03/2023 nirsiya 3301016WL070277 nirsiya 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410288 MRS NIRASIYA BAI SAHU STATE BANK OF INDIA(508548)
645 LORMI CH-01-016-063-001/270
() 		3301016000NRG23240320232619347 25/03/2023 Ramadhr 3301016WL070277 Ramadhr 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410215 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
646 LORMI CH-01-016-063-001/271
() 		3301016000NRG23240320232619351 25/03/2023 Droupati 3301016WL070277 Droupati 00415 SBIN0003259 660 660 Rejected 30/03/2023 0315410333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 LORMI CH-01-016-063-001/271
() 		3301016000NRG23240320232619350 25/03/2023 Raja 3301016WL070277 Raja 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410004 MR RAJA CHAKRDHARI STATE BANK OF INDIA(508548)
648 LORMI CH-01-016-063-001/279
() 		3301016000NRG23240320232619353 25/03/2023 baiskhiya 3301016WL070277 baiskhiya 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410287 MRS BESAKHIYA BAI STATE BANK OF INDIA(508548)
649 LORMI CH-01-016-063-001/279
() 		3301016000NRG23240320232619352 25/03/2023 chandli 3301016WL070277 chandli 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410069 SHRI FULACHAND SAHU STATE BANK OF INDIA(508548)
650 LORMI CH-01-016-063-001/283
() 		3301016000NRG23240320232619357 25/03/2023 dosoda bai 3301016WL070277 dosoda bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410376 MRS DASODA SAHU STATE BANK OF INDIA(508548)
651 LORMI CH-01-016-063-001/289
() 		3301016000NRG23240320232619358 25/03/2023 shivbati 3301016WL070277 shivbati 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410284 MRS SHIVWATI SAHU STATE BANK OF INDIA(508548)
652 LORMI CH-01-016-063-001/290
() 		3301016000NRG23240320232619361 25/03/2023 Kaliram 3301016WL070277 Kaliram 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410268 MR KALIRAM SATNAMI STATE BANK OF INDIA(508548)
653 LORMI CH-01-016-063-001/290
() 		3301016000NRG23240320232619360 25/03/2023 tularam 3301016WL070277 tularam 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409970 MR TULARAM STATE BANK OF INDIA(508548)
654 LORMI CH-01-016-063-001/298
() 		3301016000NRG23240320232619363 25/03/2023 KIRTI 3301016WL070277 KIRTI 00415 SBIN0003259 660 660 Processed 31/03/2023 0315409933 KIRTI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
655 LORMI CH-01-016-063-001/298
() 		3301016000NRG23240320232619362 25/03/2023 Premdas 3301016WL070277 Premdas 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410269 MR PREM DAS MANIKPURI STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-063-001/299-A
() 		3301016000NRG23240320232619364 25/03/2023 chetan kumar 3301016WL070277 chetan kumar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410053 MR CHETAN KUMAR NAVARANG STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-063-001/299-A
() 		3301016000NRG23240320232619365 25/03/2023 ranjita devi 3301016WL070277 ranjita devi 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410460 MRS RANJEETA DEVI NAVRANG STATE BANK OF INDIA(508548)
658 LORMI CH-01-016-063-001/3
() 		3301016000NRG23240320232619366 25/03/2023 Rohit 3301016WL070277 Rohit 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410332 MR ROHIT PATLE STATE BANK OF INDIA(508548)
659 LORMI CH-01-016-063-001/30
() 		3301016000NRG23240320232619368 25/03/2023 Doojram 3301016WL070277 Doojram 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410114 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-063-001/30
() 		3301016000NRG23240320232619369 25/03/2023 santosh 3301016WL070277 santosh 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410163 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
661 LORMI CH-01-016-063-001/301
() 		3301016000NRG23240320232619370 25/03/2023 faguram 3301016WL070277 faguram 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410113 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-063-001/301
() 		3301016000NRG23240320232619371 25/03/2023 premabai 3301016WL070277 premabai 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410178 MS PAREMA BAI YADAV STATE BANK OF INDIA(508548)
663 LORMI CH-01-016-063-001/316
() 		3301016000NRG23240320232619375 25/03/2023 PUSAIYA 3301016WL070277 PUSAIYA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410118 MRS PUSHAIYA BAI STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-063-001/316
() 		3301016000NRG23240320232619374 25/03/2023 vasudev 3301016WL070277 vasudev 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410326 MR VASUDEV SAHU STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-063-001/317
() 		3301016000NRG23240320232619376 25/03/2023 Tijiya 3301016WL070277 Tijiya 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410324 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
666 LORMI CH-01-016-063-001/319
() 		3301016000NRG23240320232619378 25/03/2023 nareshi bai 3301016WL070277 nareshi bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410066 MISS NAREWSHI VISHWAKARMA STATE BANK OF INDIA(508548)
667 LORMI CH-01-016-063-001/322
() 		3301016000NRG23240320232619379 25/03/2023 Aanand 3301016WL070277 Aanand 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410458 MR ANAND KUMHAR STATE BANK OF INDIA(508548)
668 LORMI CH-01-016-063-001/322
() 		3301016000NRG23240320232619380 25/03/2023 DULAURIN 3301016WL070277 DULAURIN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410329 MRS DULAURIN BAI KUMHAR STATE BANK OF INDIA(508548)
669 LORMI CH-01-016-063-001/34
() 		3301016000NRG23240320232619383 25/03/2023 dhanbai 3301016WL070277 dhanbai 00415 SBIN0003259 660 660 Processed 31/03/2023 0315410060 DHAN BAI W/O KAILASH SAHU PUNJAB NATIONAL BANK(508568)
670 LORMI CH-01-016-063-001/34
() 		3301016000NRG23240320232619382 25/03/2023 kailash 3301016WL070277 kailash 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410007 MR KAILASH SINGH SAHU STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-063-001/348
() 		3301016000NRG23240320232619386 25/03/2023 Jageswar 3301016WL070277 Jageswar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410013 MR JAGESHAR KUMAR KATHLE STATE BANK OF INDIA(508548)
672 LORMI CH-01-016-063-001/348
() 		3301016000NRG23240320232619387 25/03/2023 Savita 3301016WL070277 Savita 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410233 MRS SAVITA BAI KATHALE STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-063-001/352
() 		3301016000NRG23240320232619389 25/03/2023 Tiriveni 3301016WL070277 Tiriveni 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410438 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-063-001/373
() 		3301016000NRG23240320232619393 25/03/2023 Ashok 3301016WL070277 Ashok 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409967 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-063-001/373
() 		3301016000NRG23240320232619394 25/03/2023 Gayatri 3301016WL070277 Gayatri 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410345 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-063-001/393
() 		3301016000NRG23240320232619395 25/03/2023 sarju 3301016WL070277 sarju 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410236 MS SARJU RAM YADAV STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-063-001/393
() 		3301016000NRG23240320232619396 25/03/2023 vimala 3301016WL070277 vimala 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410237 MRS VIMALA BAI YADAV STATE BANK OF INDIA(508548)
678 LORMI CH-01-016-063-001/429
() 		3301016000NRG23240320232619408 25/03/2023 DHANSAY 3301016WL070277 DHANSAY 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410009 MR DHANSAY SATNAMI STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-063-001/429
() 		3301016000NRG23240320232619409 25/03/2023 SUSHILA 3301016WL070277 SUSHILA 00415 SBIN0003259 660 660 Processed 31/03/2023 0315410344 Mrs. SUSHILA BAI W/O DHANSAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
680 LORMI CH-01-016-063-001/462
() 		3301016000NRG23240320232619415 25/03/2023 Rajesh Kumar 3301016WL070277 Rajesh Kumar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410283 MR RAJESH RATRE STATE BANK OF INDIA(508548)
681 LORMI CH-01-016-063-001/462
() 		3301016000NRG23240320232619416 25/03/2023 Sumrit 3301016WL070277 Sumrit 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410186 MRS SUMRIT SATNAMI STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-063-001/503
() 		3301016000NRG23240320232619417 25/03/2023 bhankumar 3301016WL070277 bhankumar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410282 MR BHANKUMAR SATNAMI STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-063-001/503
() 		3301016000NRG23240320232619418 25/03/2023 SHANTA BAI 3301016WL070277 SHANTA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410281 MR SHANTA BAI SATNAMI STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-063-001/51
() 		3301016000NRG23240320232619419 25/03/2023 babu 3301016WL070277 babu 00415 SBIN0003259 660 660 Processed 31/03/2023 0315410334 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 LORMI CH-01-016-063-001/51
() 		3301016000NRG23240320232619420 25/03/2023 ramkunwar 3301016WL070277 ramkunwar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410235 MRS RAMKUVAR BAI SAHU STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-063-001/535
() 		3301016000NRG23240320232619422 25/03/2023 pooja 3301016WL070277 pooja 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410115 MISS POOJA SHRIWAS STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-063-001/55
() 		3301016000NRG23240320232619423 25/03/2023 Bhaktin Bai 3301016WL070277 Bhaktin Bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410323 MRS BHAKTIN KEWAT STATE BANK OF INDIA(508548)
688 LORMI CH-01-016-063-001/60-A
() 		3301016000NRG23240320232619430 25/03/2023 Ombai 3301016WL070277 Ombai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410110 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-063-001/612
() 		3301016000NRG23240320232619432 25/03/2023 kavita banjare 3301016WL070277 kavita banjare 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410016 MS KAVITA BANJARA STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-063-001/612
() 		3301016000NRG23240320232619431 25/03/2023 pravin kumar 3301016WL070277 pravin kumar 00415 SBIN0003259 660 660 Processed 30/03/2023 0315409968 PRAVIN KUMAR BANJARA S/O- DHOLARAM BANK OF INDIA(508505)
691 LORMI CH-01-016-063-001/62
() 		3301016000NRG23240320232619439 25/03/2023 Ravi Yadav 3301016WL070277 Ravi Yadav 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410340 MR RAVISHANKAR YADAV STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-063-001/9
() 		3301016000NRG23240320232619443 25/03/2023 PUSHPA 3301016WL070277 PUSHPA 00415 SBIN0003259 110 110 Processed 30/03/2023 0315410327 MRS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-063-001/9
() 		3301016000NRG23240320232619444 25/03/2023 SAMARU 3301016WL070277 SAMARU 00415 SBIN0003259 110 110 Processed 30/03/2023 0315410070 MR SAMARU SATNAMI STATE BANK OF INDIA(508548)
694 LORMI CH-01-016-063-002/149
() 		3301016000NRG23240320232619446 25/03/2023 laindas 3301016WL070277 laindas 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410238 MR LAINDAS SATNAMI STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-063-002/149
() 		3301016000NRG23240320232619447 25/03/2023 shanti bai 3301016WL070277 shanti bai 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410379 MRS SHANTI SATNAMI STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-063-002/158-A
() 		3301016000NRG23240320232619450 25/03/2023 PRAMOD 3301016WL070277 PRAMOD 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410052 MR PRAMOD KUMAR KOSLE STATE BANK OF INDIA(508548)
697 LORMI CH-01-016-063-002/158-A
() 		3301016000NRG23240320232619451 25/03/2023 SHUKHMANI 3301016WL070277 SHUKHMANI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410338 MRS SUKHMANI KOSHLE STATE BANK OF INDIA(508548)
698 LORMI CH-01-016-063-002/161
() 		3301016000NRG23240320232619453 25/03/2023 CHANDRA KUMAR 3301016WL070277 CHANDRA KUMAR 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410278 MR CHANDRA BANJARA STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-063-002/161
() 		3301016000NRG23240320232619452 25/03/2023 Rajkumari 3301016WL070277 Rajkumari 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410176 MRS RAMKUMARI SATNAMI STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-063-002/167-A
() 		3301016000NRG23240320232619459 25/03/2023 Aghghan bai 3301016WL070277 Aghghan bai 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410126 MRS AGHGHAN BAI STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-063-002/167-A
() 		3301016000NRG23240320232619458 25/03/2023 Vijay kumar 3301016WL070277 Vijay kumar 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410395 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
702 LORMI CH-01-016-063-002/168-A
() 		3301016000NRG23240320232619460 25/03/2023 KERA BAI 3301016WL070277 KERA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410124 MRS KERA BAI STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-063-002/177
() 		3301016000NRG23240320232619463 25/03/2023 CHAINU RAM 3301016WL070277 CHAINU RAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410322 MR CHAINU RAM TONDE STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-063-002/188-A
() 		3301016000NRG23240320232619464 25/03/2023 CHANDRAPRAKASH 3301016WL070277 CHANDRAPRAKASH 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410008 MR CHANDRA PRAKASH BANJARA STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-063-002/194
() 		3301016000NRG23240320232619466 25/03/2023 minabai 3301016WL070277 minabai 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410293 MRS MINA BAI SATNAMI STATE BANK OF INDIA(508548)
706 LORMI CH-01-016-063-002/208-A
() 		3301016000NRG23240320232619473 25/03/2023 SUNITA 3301016WL070277 SUNITA 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410239 MRS SUNITA SATNAMI STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG23240320232619481 25/03/2023 HEMA BAI 3301016WL070277 HEMA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410169 MRS HEMABAI BANJARA STATE BANK OF INDIA(508548)
708 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG23240320232619480 25/03/2023 LAKHAN 3301016WL070277 LAKHAN 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410170 MR LAKHANLAL BANJARA STATE BANK OF INDIA(508548)
709 LORMI CH-01-016-063-002/302-A
() 		3301016000NRG23240320232619482 25/03/2023 VIJAY BANJARA 3301016WL070277 VIJAY BANJARA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410279 MR VIJAY KUMAR BANJARA STATE BANK OF INDIA(508548)
710 LORMI CH-01-016-063-002/304
() 		3301016000NRG23240320232619484 25/03/2023 Panch bai 3301016WL070277 Panch bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410122 MRS PANCH BAI SATNAMI STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-063-002/304
() 		3301016000NRG23240320232619483 25/03/2023 Pancham 3301016WL070277 Pancham 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410456 MR PANCHARAM BANJARA STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-063-002/432-A
() 		3301016000NRG23240320232619485 25/03/2023 PREMDAS 3301016WL070277 PREMDAS 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410024 MR PREMDAS SATNAMI STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-063-002/433-A
() 		3301016000NRG23240320232619488 25/03/2023 ANJORIYA 3301016WL070277 ANJORIYA 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410120 MRS ANJORIYA MOHLE STATE BANK OF INDIA(508548)
714 LORMI CH-01-016-063-002/433-A
() 		3301016000NRG23240320232619487 25/03/2023 RAMESHWAR 3301016WL070277 RAMESHWAR 00415 SBIN0003259 550 550 Processed 30/03/2023 0315410385 MR RAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-063-002/434-A
() 		3301016000NRG23240320232619489 25/03/2023 CHAITRAM 3301016WL070277 CHAITRAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410185 MR CHAITARAM SATNAMI STATE BANK OF INDIA(508548)
716 LORMI CH-01-016-063-002/434-A
() 		3301016000NRG23240320232619490 25/03/2023 Girja 3301016WL070277 Girja 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410292 MRS GIRJA BAI STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-063-002/440-A
() 		3301016000NRG23240320232619494 25/03/2023 BHAGVATI 3301016WL070277 BHAGVATI 00415 SBIN0003259 440 440 Processed 30/03/2023 0315410182 MRS BAGWATI BAI STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-063-002/440-A
() 		3301016000NRG23240320232619493 25/03/2023 KASHIRAM 3301016WL070277 KASHIRAM 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410183 MR KASHI RAM SATNAMI STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-063-002/447
() 		3301016000NRG23240320232619496 25/03/2023 AHILYA 3301016WL070277 AHILYA 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410164 MRS AHILYA SATNAMI STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-063-002/447
() 		3301016000NRG23240320232619495 25/03/2023 TEKURAM 3301016WL070277 TEKURAM 00415 SBIN0003259 330 330 Processed 30/03/2023 0315410397 MR TEKU SATNAMI STATE BANK OF INDIA(508548)
721 LORMI CH-01-016-063-002/457-A
() 		3301016000NRG23240320232619497 25/03/2023 KRISHNA 3301016WL070277 KRISHNA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410234 MR KRISHNA SATNAMI STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-063-002/513
() 		3301016000NRG23240320232619501 25/03/2023 Chain Das Mohale 3301016WL070277 Chain Das Mohale 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410437 MR CHAINDAS SATNAMI STATE BANK OF INDIA(508548)
723 LORMI CH-01-016-063-002/513
() 		3301016000NRG23240320232619500 25/03/2023 Maniram 3301016WL070277 Maniram 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410168 MR MANIRAM SATNAMI STATE BANK OF INDIA(508548)
724 LORMI CH-01-016-063-002/520-A
() 		3301016000NRG23240320232619504 25/03/2023 ANITA 3301016WL070277 ANITA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410294 MRS ANITA BAI BANJARA STATE BANK OF INDIA(508548)
725 LORMI CH-01-016-063-002/78
() 		3301016000NRG23240320232619510 25/03/2023 Chand bai 3301016WL070277 Chand bai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410289 MRS CHAND BAI SENDRE STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-063-002/83
() 		3301016000NRG23240320232619513 25/03/2023 MANIRAM 3301016WL070277 MANIRAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410106 MR MANIRAM BANJARA STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-063-002/83
() 		3301016000NRG23240320232619514 25/03/2023 PARVATI 3301016WL070277 PARVATI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410078 MS PARVATI BANJARA STATE BANK OF INDIA(508548)
728 LORMI CH-01-016-063-002/85
() 		3301016000NRG23240320232619515 25/03/2023 manmohan 3301016WL070277 manmohan 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410121 MR MANMOHAN PATLE STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-063-002/85
() 		3301016000NRG23240320232619516 25/03/2023 rajbai 3301016WL070277 rajbai 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410119 MRS RAJ BAI STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-063-002/86
() 		3301016000NRG23240320232619517 25/03/2023 RAMKUMAR 3301016WL070277 RAMKUMAR 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410291 MR RAM KUMAR STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-063-002/86
() 		3301016000NRG23240320232619518 25/03/2023 SHIVKUMARI 3301016WL070277 SHIVKUMARI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410214 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-063-002/93
() 		3301016000NRG23240320232619520 25/03/2023 anita 3301016WL070277 anita 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410175 MRS ANITA KOSHLE STATE BANK OF INDIA(508548)
733 LORMI CH-01-016-063-002/94-A
() 		3301016000NRG23240320232619522 25/03/2023 KASHI RAM 3301016WL070277 KASHI RAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410055 MR KANSHI RAM SATNAMI STATE BANK OF INDIA(508548)
734 LORMI CH-01-016-063-002/94-A
() 		3301016000NRG23240320232619521 25/03/2023 MEENA 3301016WL070277 MEENA 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410054 MRS MINA BAI SATNAMI STATE BANK OF INDIA(508548)
735 LORMI CH-01-016-063-002/96
() 		3301016000NRG23240320232619523 25/03/2023 PANCHURAM 3301016WL070277 PANCHURAM 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410396 MR PANCHU RAM STATE BANK OF INDIA(508548)
736 LORMI CH-01-016-063-002/96
() 		3301016000NRG23240320232619524 25/03/2023 SEETA BAI 3301016WL070277 SEETA BAI 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410130 MRS CHHITA SATNAMI STATE BANK OF INDIA(508548)
737 LORMI CH-01-016-063-002/97-A
() 		3301016000NRG23240320232619525 25/03/2023 santu 3301016WL070277 santu 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410377 MR SANTU MOHLE STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-063-002/97-A
() 		3301016000NRG23240320232619526 25/03/2023 shushila 3301016WL070277 shushila 00415 SBIN0003259 660 660 Processed 30/03/2023 0315410272 MRS SUSHILABAI MOHALE STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-073-001/132
() 		3301016000NRG23170320232110986 25/03/2023 DONGARHIN 3301016WL063583 DONGARHIN 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410179 MRS DONGRHIN BAI SAHU STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-073-001/132
() 		3301016000NRG23170320232110985 25/03/2023 Muniram 3301016WL063583 Muniram 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410465 MR MUNIRAM SAHU STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-073-001/142
() 		3301016000NRG23170320232110987 25/03/2023 Chainu 3301016WL063583 Chainu 00415 SBIN0003259 98 98 Processed 31/03/2023 0315410536 CHAINURAM YADAV PUNJAB NATIONAL BANK(508568)
742 LORMI CH-01-016-073-001/142
() 		3301016000NRG23170320232110988 25/03/2023 Jnuka 3301016WL063583 Jnuka 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410335 MRS JANUKA BAI YADAV STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-073-001/2
() 		3301016000NRG23170320232110994 25/03/2023 mainabai 3301016WL063583 mainabai 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410336 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-073-001/221
() 		3301016000NRG23170320232110997 25/03/2023 MANHARAN 3301016WL063583 MANHARAN 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410451 MR MANHARAN SEN STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-073-001/221
() 		3301016000NRG23170320232110998 25/03/2023 UTRA BAI 3301016WL063583 UTRA BAI 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410341 MRS UTTARA BAI SEN STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-073-001/4
() 		3301016000NRG23170320232111004 25/03/2023 PARDESHI 3301016WL063583 PARDESHI 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410219 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-073-001/4
() 		3301016000NRG23170320232111005 25/03/2023 Urvashi Sahu 3301016WL063583 Urvashi Sahu 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410398 MRS URVSHI SAHU STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-073-001/427
() 		3301016000NRG23170320232111008 25/03/2023 JALESWAR 3301016WL063583 JALESWAR 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410274 MR JALESHWAR SEN STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-073-001/427
() 		3301016000NRG23170320232111009 25/03/2023 SASHI 3301016WL063583 SASHI 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410275 MRS SHASHI SEN STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-073-001/474
() 		3301016000NRG23170320232111013 25/03/2023 Tilmatbai 3301016WL063583 Tilmatbai 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410339 MRS TILMAT BAI SAHU STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-073-001/493
() 		3301016000NRG23170320232111015 25/03/2023 Kartik Ram Sahu 3301016WL063583 Kartik Ram Sahu 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410381 MR KARTIKRAM SAHU STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-073-001/493
() 		3301016000NRG23170320232111016 25/03/2023 Neetu Bai Sahu 3301016WL063583 Neetu Bai Sahu 00415 SBIN0003259 98 98 Processed 30/03/2023 0315410454 MRS NEETU BAI SAHU STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-073-001/495
() 		3301016000NRG23170320232111017 25/03/2023 Damini 3301016WL063583 Damini 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410063 MRS DAMINI BAI SHRIWAS STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-073-001/831
() 		3301016000NRG23170320232111022 25/03/2023 rampyari 3301016WL063583 rampyari 00415 SBIN0003259 49 49 Processed 30/03/2023 0315410220 MRS RAMPAYARI SEN STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-079-001/258
() 		3301016000NRG23190320232236941 25/03/2023 bhalukhondara 3301016WL065139 bhalukhondara 00415 SBIN0003259 600 600 Processed 31/03/2023 0315410433 Mrs. CHITREKHA BANJARA CHHATTISGARH GRAMIN BANK(607214)
756 LORMI CH-01-016-079-002/459
() 		3301016000NRG23190320232236956 25/03/2023 SHERSHING 3301016WL065139 SHERSHING 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410392 MR SHERSINGH YADAV STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-079-002/537
() 		3301016000NRG23190320232236960 25/03/2023 bimla 3301016WL065139 bimla 00415 SBIN0003259 600 600 Processed 31/03/2023 0315410387 Mrs. BimalaBAi Dhruve CHHATTISGARH GRAMIN BANK(607214)
758 LORMI CH-01-016-086-001/182
() 		3301016000NRG23240320232629481 25/03/2023 JANIK 3301016WL070414 JANIK 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410331 MR JANIKRAM YADAV STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-086-001/182
() 		3301016000NRG23240320232629482 25/03/2023 SAHODRA 3301016WL070414 SAHODRA 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410171 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-086-001/330
() 		3301016000NRG23240320232629484 25/03/2023 JALESH 3301016WL070414 JALESH 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410067 MR JALESH KUMAR NISHAD STATE BANK OF INDIA(508548)
761 LORMI CH-01-016-086-001/330
() 		3301016000NRG23240320232629485 25/03/2023 PUSHPA 3301016WL070414 PUSHPA 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410273 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-086-001/479-A
() 		3301016000NRG23240320232629487 25/03/2023 Bachni bai 3301016WL070414 Bachni bai 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410217 MRS BACHNIBAI NISHAD STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-086-001/479-A
() 		3301016000NRG23240320232629486 25/03/2023 Minta nishad 3301016WL070414 Minta nishad 00415 SBIN0003259 600 600 Processed 30/03/2023 0315410218 Mr. MINTA RAM NISHAD SO MEGHVA NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
764 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670848 25/03/2023 Shutrapal 3301016WL071051 Shutrapal 00415 SBIN0003259 815 815 Processed 30/03/2023 0315410459 MR SUTRAPAL PANDRAM STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-099-001/505-A
() 		3301016000NRG23250320232670938 25/03/2023 MITHUN 3301016WL071051 MITHUN 00415 SBIN0003259 815 815 Processed 31/03/2023 0315410394 Mr. MITHUN KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
766 LORMI CH-01-016-099-001/505-A
() 		3301016000NRG23250320232670939 25/03/2023 NIRA BAI 3301016WL071051 NIRA BAI 00415 SBIN0003259 815 815 Processed 30/03/2023 0315410447 MISS NEERA BAIGA STATE BANK OF INDIA(508548)
767 LORMI CH-01-016-099-001/709
() 		3301016000NRG23250320232671198 25/03/2023 Vinod 3301016WL071051 Vinod 00415 SBIN0003259 815 815 Processed 30/03/2023 0315410393 SHRI VINOD GOND STATE BANK OF INDIA(508548)
768 LORMI CH-01-016-099-001/878-A
() 		3301016000NRG23250320232671354 25/03/2023 GANGOTRI 3301016WL071051 GANGOTRI 00415 SBIN0003259 815 815 Processed 30/03/2023 0315410450 MS GANGOTRI TEKAM STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-100-001/120
() 		3301016000NRG23240320232651004 25/03/2023 MAHENDRA 3301016WL070704 MAHENDRA 00415 SBIN0003259 816 816 Processed 30/03/2023 0315410346 MASTER MAHENDRA KUMAR DHRUVE STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-100-001/59
() 		3301016000NRG23240320232651017 25/03/2023 Ballu 3301016WL070704 Ballu 00415 SBIN0003259 816 816 Processed 31/03/2023 0315409847 Mr. BALLU PATRE CHHATTISGARH GRAMIN BANK(607214)
771 LORMI CH-01-016-103-002/120
() 		3301016000NRG23240320232654110 25/03/2023 Ramashankar Dhruwe 3301016WL070743 Ramashankar Dhruwe 00415 SBIN0003259 459 459 Processed 30/03/2023 0315409941 MR RAMASHANKAR DHRUWE STATE BANK OF INDIA(508548)
772 LORMI CH-01-016-103-002/122
() 		3301016000NRG23240320232654112 25/03/2023 Motin Bai 3301016WL070743 Motin Bai 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410461 MRS MOTIN BAI STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-103-002/124
() 		3301016000NRG23240320232654115 25/03/2023 lochan 3301016WL070743 lochan 00415 SBIN0003259 459 459 Processed 30/03/2023 0315410382 MR LOCHAN DHRUVE STATE BANK OF INDIA(508548)
774 LORMI CH-01-016-103-002/129
() 		3301016000NRG23240320232654118 25/03/2023 Satoshi Bai 3301016WL070743 Satoshi Bai 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410435 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-103-002/135
() 		3301016000NRG23240320232654120 25/03/2023 bhart 3301016WL070743 bhart 00415 SBIN0003259 306 306 Processed 30/03/2023 0315409969 MR BHARAT SINGH DHURVE STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-103-002/147
() 		3301016000NRG23240320232654124 25/03/2023 gopal 3301016WL070743 gopal 00415 SBIN0003259 612 612 Processed 31/03/2023 0315410000 Mr. GOPAL SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
777 LORMI CH-01-016-103-002/155
() 		3301016000NRG23240320232654126 25/03/2023 subhashnarayan 3301016WL070743 subhashnarayan 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410384 MR SUBHASH NARAYAN PORTE STATE BANK OF INDIA(508548)
778 LORMI CH-01-016-103-002/156
() 		3301016000NRG23240320232654131 25/03/2023 Rajendra Kumar Yadav 3301016WL070743 Rajendra Kumar Yadav 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410337 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
779 LORMI CH-01-016-103-002/158
() 		3301016000NRG23240320232654133 25/03/2023 Rambati 3301016WL070743 Rambati 00415 SBIN0003259 459 459 Processed 30/03/2023 0315410342 MRS RAMVATI MARKO STATE BANK OF INDIA(508548)
780 LORMI CH-01-016-103-002/170
() 		3301016000NRG23240320232654136 25/03/2023 SUNITA 3301016WL070743 SUNITA 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410002 MRS SUNITA BAI MARKO STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-103-002/244
() 		3301016000NRG23240320232654139 25/03/2023 Yogesh Kumar Dhruve 3301016WL070743 Yogesh Kumar Dhruve 00415 SBIN0003259 612 612 Processed 30/03/2023 0315410348 MR YOGESH KUMAR DHRUVE STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-103-002/262
() 		3301016000NRG23240320232654149 25/03/2023 argerahgearh 3301016WL070743 argerahgearh 00415 SBIN0003259 459 459 Processed 30/03/2023 0315410347 MRS KAMLA KOLAM STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-103-002/272
() 		3301016000NRG23240320232654157 25/03/2023 Ganga Bai 3301016WL070743 Ganga Bai 00415 SBIN0003259 459 459 Processed 30/03/2023 0315409999 MRS GANGA BAI PANDRAM STATE BANK OF INDIA(508548)
784 LORMI CH-01-016-106-001/35
() 		3301016000NRG23240320232651935 25/03/2023 AMRIKA 3301016WL070720 AMRIKA 00415 SBIN0003259 138 138 Processed 31/03/2023 0315410441 Mrs. AMRIKA . CHHATTISGARH GRAMIN BANK(607214)
785 LORMI CH-01-016-119-002/120
() 		3301016000NRG23140320231799080 25/03/2023 ROHIT KUMAR 3301016WL060792 ROHIT KUMAR 00415 SBIN0003259 388 388 Processed 30/03/2023 0315410449 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
786 LORMI CH-01-016-119-002/79
() 		3301016000NRG23140320231799113 25/03/2023 Dipak 3301016WL060792 Dipak 00415 SBIN0003259 388 388 Processed 31/03/2023 0315409925 DEEPAK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 140634 140634
787 LORMI CH-01-016-063-001/31
() 		3301016000NRG23240320232619373 25/03/2023 GANESHIYA 3301016WL070277 GANESHIYA 00415 SBIN0005466 660 660 Processed 30/03/2023 0315410132 MRS GANESHIYA PATEL STATE BANK OF INDIA(508548)
788 LORMI CH-01-016-063-001/31
() 		3301016000NRG23240320232619372 25/03/2023 KUNJ RAM 3301016WL070277 KUNJ RAM 00415 SBIN0005466 660 660 Processed 30/03/2023 0315410172 MR KUNJRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
789 LORMI CH-01-016-008-004/170
() 		3301016000NRG23180320232163874 25/03/2023 churan 3301016WL064223 churan 00415 SBIN0010834 1064 1064 Processed 30/03/2023 0315410390 MR CHURAN SINGH SHRIWAS STATE BANK OF INDIA(508548)
790 LORMI CH-01-016-008-004/530
() 		3301016000NRG23180320232163886 25/03/2023 ENDUMATI 3301016WL064223 ENDUMATI 00415 SBIN0010834 1064 1064 Processed 30/03/2023 0315410391 MRS INDUBAI BANWASI STATE BANK OF INDIA(508548)
SubTotal 2128 2128
791 LORMI CH-01-016-095-001/503
() 		3301016000NRG23170320232100779 25/03/2023 Bhupendra 3301016WL063498 Bhupendra 00462 UCBA0003188 810 810 Processed 30/03/2023 0315409964 BHUPENDRA GHRITLAHRE UCO BANK(607066)
SubTotal 810 810
792 LORMI CH-01-016-063-001/615
() 		3301016000NRG23240320232619435 25/03/2023 Rajesh Kumar Shriwas 3301016WL070277 Rajesh Kumar Shriwas 00691 IPOS0000001 660 660 Processed 31/03/2023 0315410432 RAJESH KUMAR SHRIWAS PUNJAB NATIONAL BANK(508568)
793 LORMI CH-01-016-100-001/56
() 		3301016000NRG23240320232651012 25/03/2023 chandrika 3301016WL070704 chandrika 00691 IPOS0000001 816 816 Processed 31/03/2023 0315410431 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 LORMI CH-01-016-100-001/83
() 		3301016000NRG23240320232651026 25/03/2023 Ujjain 3301016WL070704 Ujjain 00691 IPOS0000001 816 816 Processed 31/03/2023 0315410430 UJJEN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2292 2292
Total 484806 484806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_250323APB_FTO_546032 Bank of Baroda BARB0VJMELI Mungeli 1500
2 LORMI CH3301016_250323APB_FTO_546032 Bank of India BKID0009430 MUNGELI 1473
3 LORMI CH3301016_250323APB_FTO_546032 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 523
4 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 180462
5 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 52550
6 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 26663
7 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 16707
8 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 14760
9 LORMI CH3301016_250323APB_FTO_546032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 3090
10 LORMI CH3301016_250323APB_FTO_546032 I.D.B.I.BANK IBKL0001222 Mungeli 816
11 LORMI CH3301016_250323APB_FTO_546032 Indian Bank IDIB000K707 KHODARI 3423
12 LORMI CH3301016_250323APB_FTO_546032 Indian Bank IDIB000K723 Kishungarh 612
13 LORMI CH3301016_250323APB_FTO_546032 Indian Bank IDIB000R545 Rajnandgaon 1710
14 LORMI CH3301016_250323APB_FTO_546032 Punjab National Bank PUNB0249900 SHARADA LORMI 5958
15 LORMI CH3301016_250323APB_FTO_546032 Punjab National Bank PUNB0250000 ACHANAKMAR 6384
16 LORMI CH3301016_250323APB_FTO_546032 Punjab National Bank PUNB0252600 MUNGELI 1588
17 LORMI CH3301016_250323APB_FTO_546032 Punjab National Bank PUNB0266800 KHAPRIKALAN 15984
18 LORMI CH3301016_250323APB_FTO_546032 State Bank of India SBIN0001144 MUNGELI 2355
19 LORMI CH3301016_250323APB_FTO_546032 State Bank of India SBIN0001534 KOTA MAIN 1064
20 LORMI CH3301016_250323APB_FTO_546032 State Bank of India SBIN0003259 LORMI 140634
21 LORMI CH3301016_250323APB_FTO_546032 State Bank of India SBIN0005466 NAWAGARH 1320
22 LORMI CH3301016_250323APB_FTO_546032 State Bank of India SBIN0010834 KOTA 2128
23 LORMI CH3301016_250323APB_FTO_546032 UCO Bank UCBA0003188 MUNGELI 810
24 LORMI CH3301016_250323APB_FTO_546032 India Post Payments Bank IPOS0000001 MUNGELI 2292

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