Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_250323APB_FTO_546106
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-01-016-011-001/256
() 		3301016000NRG23170320232103783 25/03/2023 Mahendra 3301016WL063518 Mahendra 00045 BARB0VJMELI 725 725 Processed 31/03/2023 0315413512 MAHENDRA KUMAR MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 725 725
2 LORMI CH-01-016-085-001/197
() 		3301016000NRG23140320231817184 25/03/2023 Sahadev 3301016WL061040 Sahadev 00048 BKID0009430 1000 1000 Processed 30/03/2023 0314913141 SAHDEW KUMAR RAJ S/O DOMAR SINGH RAJ BANK OF INDIA(508505)
SubTotal 1000 1000
3 LORMI CH-01-016-048-001/227
() 		3301016000NRG23240320232639359 25/03/2023 Ashish 3301016WL070541 Ashish 00048 BKID0009472 560 560 Processed 30/03/2023 0315413718 MR ASHISHKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 560 560
4 LORMI CH-01-016-011-001/253
() 		3301016000NRG23170320232103779 25/03/2023 Lekha 3301016WL063518 Lekha 00078 CNRB0005205 870 870 Processed 30/03/2023 0315413821 LEKHA CANARA BANK(508532)
5 LORMI CH-01-016-011-001/254
() 		3301016000NRG23170320232103781 25/03/2023 Kusumlata 3301016WL063518 Kusumlata 00078 CNRB0005205 870 870 Processed 30/03/2023 0314913254 KUSUMLATA CANARA BANK(508532)
SubTotal 1740 1740
6 LORMI CH-01-016-011-001/549
() 		3301016000NRG23170320232103842 25/03/2023 Rukhmani 3301016WL063518 Rukhmani 00089 CBIN0284365 870 870 Processed 31/03/2023 0315413886 Ms. RUKHMANI . PATRE INDIAN BANK(607105)
SubTotal 870 870
7 LORMI CH-01-016-012-001/100
() 		3301016000NRG23180320232178445 25/03/2023 DURPATI 3301016WL064397 DURPATI 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413647 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 LORMI CH-01-016-012-001/100
() 		3301016000NRG23180320232178444 25/03/2023 RAMKUMAR 3301016WL064397 RAMKUMAR 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913082 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 LORMI CH-01-016-012-001/103
() 		3301016000NRG23180320232178447 25/03/2023 PURNIMA 3301016WL064397 PURNIMA 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413640 Mrs. PURNIMA SEN CHHATTISGARH GRAMIN BANK(607214)
10 LORMI CH-01-016-012-001/103
() 		3301016000NRG23180320232178446 25/03/2023 RAMCHANDRA 3301016WL064397 RAMCHANDRA 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913073 Mr. RAMCHANDRA SEN CHHATTISGARH GRAMIN BANK(607214)
11 LORMI CH-01-016-012-001/127
() 		3301016000NRG23180320232178455 25/03/2023 Sushilabai 3301016WL064397 Sushilabai 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413639 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 LORMI CH-01-016-012-001/131
() 		3301016000NRG23180320232178458 25/03/2023 Amrikabai 3301016WL064397 Amrikabai 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413572 AMRIKA BANJARE CANARA BANK(508532)
13 LORMI CH-01-016-012-001/131
() 		3301016000NRG23180320232178459 25/03/2023 RAM JI 3301016WL064397 RAM JI 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913079 RAMJI BANJARE CANARA BANK(508532)
14 LORMI CH-01-016-012-001/133
() 		3301016000NRG23180320232178460 25/03/2023 BIKALIRAM 3301016WL064397 BIKALIRAM 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913069 Mr. BIKALI . CHHATTISGARH GRAMIN BANK(607214)
15 LORMI CH-01-016-012-001/133
() 		3301016000NRG23180320232178461 25/03/2023 Jhamun 3301016WL064397 Jhamun 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413560 Mrs. JHAMUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 LORMI CH-01-016-012-001/137-A
() 		3301016000NRG23180320232178464 25/03/2023 Munni bai 3301016WL064397 Munni bai 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413863 Mrs. MUNNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 LORMI CH-01-016-012-001/149-A
() 		3301016000NRG23180320232178467 25/03/2023 Shivbalak 3301016WL064397 Shivbalak 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913071 Mr. SHIVBALAK SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 LORMI CH-01-016-012-001/152
() 		3301016000NRG23180320232178471 25/03/2023 Jankibai 3301016WL064397 Jankibai 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413642 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 LORMI CH-01-016-012-001/178
() 		3301016000NRG23180320232178472 25/03/2023 santosh 3301016WL064397 santosh 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913074 Mr. SANTOSH VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
20 LORMI CH-01-016-012-001/180
() 		3301016000NRG23180320232178474 25/03/2023 SATRUHAN 3301016WL064397 SATRUHAN 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913295 Mr. SHATRUHAN LAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
21 LORMI CH-01-016-012-001/195
() 		3301016000NRG23180320232178478 25/03/2023 CHANDRIKA 3301016WL064397 CHANDRIKA 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913219 Mrs. CHANDRIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 LORMI CH-01-016-012-001/195
() 		3301016000NRG23180320232178477 25/03/2023 POKHAN 3301016WL064397 POKHAN 00093 CRGB0000406 1080 1080 Processed 31/03/2023 0314913068 POKHAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LORMI CH-01-016-012-001/218
() 		3301016000NRG23180320232178483 25/03/2023 Kanti 3301016WL064397 Kanti 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413638 Mrs. KANTIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
24 LORMI CH-01-016-012-001/707
() 		3301016000NRG23180320232178487 25/03/2023 tileshwar 3301016WL064397 tileshwar 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913081 Mr. TILESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
25 LORMI CH-01-016-012-001/707
() 		3301016000NRG23180320232178488 25/03/2023 vandana 3301016WL064397 vandana 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413870 Mrs. VANDANA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-012-001/712
() 		3301016000NRG23180320232178493 25/03/2023 janki 3301016WL064397 janki 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413573 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 LORMI CH-01-016-012-001/712
() 		3301016000NRG23180320232178492 25/03/2023 nakul 3301016WL064397 nakul 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913076 Mr. NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
28 LORMI CH-01-016-012-001/718
() 		3301016000NRG23180320232178495 25/03/2023 SAVITRI 3301016WL064397 SAVITRI 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413655 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 LORMI CH-01-016-012-001/721
() 		3301016000NRG23180320232178499 25/03/2023 DHANESHWARI 3301016WL064397 DHANESHWARI 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413641 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 LORMI CH-01-016-012-001/721
() 		3301016000NRG23180320232178498 25/03/2023 GIRDHAR GOPAL 3301016WL064397 GIRDHAR GOPAL 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913070 Mr. GIRDHAR GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
31 LORMI CH-01-016-012-001/723
() 		3301016000NRG23180320232178500 25/03/2023 ROHIT 3301016WL064397 ROHIT 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913080 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
32 LORMI CH-01-016-012-001/724
() 		3301016000NRG23180320232178503 25/03/2023 SANTOSHI 3301016WL064397 SANTOSHI 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413564 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 LORMI CH-01-016-012-001/732
() 		3301016000NRG23180320232178511 25/03/2023 purushottam 3301016WL064397 purushottam 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913077 Mr. PURSHOTTAM PATRE CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-012-001/732
() 		3301016000NRG23180320232178512 25/03/2023 safura 3301016WL064397 safura 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413849 Mrs. SAFURA PATRE CHHATTISGARH GRAMIN BANK(607214)
35 LORMI CH-01-016-012-001/738
() 		3301016000NRG23180320232178514 25/03/2023 Raja Sawra 3301016WL064397 Raja Sawra 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413657 RAJA SAVVRA AXIS BANK(607153)
36 LORMI CH-01-016-012-001/738
() 		3301016000NRG23180320232178515 25/03/2023 Sangeeta Sawra 3301016WL064397 Sangeeta Sawra 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413656 MRS SANGITA SAURA STATE BANK OF INDIA(508548)
37 LORMI CH-01-016-012-001/74
() 		3301016000NRG23180320232178517 25/03/2023 kantibai 3301016WL064397 kantibai 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413637 MRS KANTI NIRMALKAR STATE BANK OF INDIA(508548)
38 LORMI CH-01-016-012-001/74
() 		3301016000NRG23180320232178516 25/03/2023 ramji 3301016WL064397 ramji 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913072 Mr. RAMJI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
39 LORMI CH-01-016-012-001/791
() 		3301016000NRG23180320232178520 25/03/2023 Soniya 3301016WL064397 Soniya 00093 CRGB0000406 1080 1080 Processed 31/03/2023 0315413852 Soniya Savra FINO PAYMENTS BANK LTD(608001)
40 LORMI CH-01-016-012-001/796
() 		3301016000NRG23180320232178523 25/03/2023 Santoshi 3301016WL064397 Santoshi 00093 CRGB0000406 360 360 Processed 30/03/2023 0314913335 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-012-001/797
() 		3301016000NRG23180320232178527 25/03/2023 Bheekharam Sahu 3301016WL064397 Bheekharam Sahu 00093 CRGB0000406 1080 1080 Processed 31/03/2023 0315413851 BHIKHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 LORMI CH-01-016-012-001/797
() 		3301016000NRG23180320232178526 25/03/2023 Maya Sahu 3301016WL064397 Maya Sahu 00093 CRGB0000406 360 360 Processed 30/03/2023 0314913331 MISS MAYA SAHU STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-012-001/797
() 		3301016000NRG23180320232178525 25/03/2023 Rampyari Sahu 3301016WL064397 Rampyari Sahu 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413855 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 LORMI CH-01-016-012-001/797
() 		3301016000NRG23180320232178524 25/03/2023 Shankar Lal 3301016WL064397 Shankar Lal 00093 CRGB0000406 1080 1080 Processed 31/03/2023 0315413856 SHANKARLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 LORMI CH-01-016-012-001/798
() 		3301016000NRG23180320232178530 25/03/2023 Fulchand Sahu 3301016WL064397 Fulchand Sahu 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413847 Mr. FULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
46 LORMI CH-01-016-012-001/798
() 		3301016000NRG23180320232178531 25/03/2023 Gayatri Sahu 3301016WL064397 Gayatri Sahu 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413850 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
47 LORMI CH-01-016-012-001/798
() 		3301016000NRG23180320232178532 25/03/2023 Subhash 3301016WL064397 Subhash 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413848 Mr. SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
48 LORMI CH-01-016-012-001/829
() 		3301016000NRG23180320232178547 25/03/2023 Bundi Bai 3301016WL064397 Bundi Bai 00093 CRGB0000406 708 708 Processed 30/03/2023 0315413817 BUNDI BAI SAHU CANARA BANK(508532)
49 LORMI CH-01-016-012-001/829
() 		3301016000NRG23180320232178546 25/03/2023 Dinesh 3301016WL064397 Dinesh 00093 CRGB0000406 708 708 Processed 30/03/2023 0314913075 DINESH CANARA BANK(508532)
50 LORMI CH-01-016-012-001/830
() 		3301016000NRG23180320232178549 25/03/2023 Emchand 3301016WL064397 Emchand 00093 CRGB0000406 708 708 Processed 30/03/2023 0315413818 Mr. EMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
51 LORMI CH-01-016-012-001/832
() 		3301016000NRG23180320232178553 25/03/2023 Somnath 3301016WL064397 Somnath 00093 CRGB0000406 708 708 Processed 30/03/2023 0315413853 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
52 LORMI CH-01-016-012-001/85
() 		3301016000NRG23180320232178560 25/03/2023 kaousal 3301016WL064397 kaousal 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0314913078 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
53 LORMI CH-01-016-012-001/85
() 		3301016000NRG23180320232178561 25/03/2023 sumitra 3301016WL064397 sumitra 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413648 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 LORMI CH-01-016-012-001/92
() 		3301016000NRG23180320232178563 25/03/2023 KUMARI BAI 3301016WL064397 KUMARI BAI 00093 CRGB0000406 1080 1080 Processed 30/03/2023 0315413650 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 LORMI CH-01-016-012-002/251-A
() 		3301016000NRG23180320232178567 25/03/2023 Ashok 3301016WL064397 Ashok 00093 CRGB0000406 900 900 Processed 30/03/2023 0314913067 Mr. ASHOK KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
56 LORMI CH-01-016-012-002/33
() 		3301016000NRG23180320232178569 25/03/2023 jamotri 3301016WL064397 jamotri 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413646 Mrs. JAMOTRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 LORMI CH-01-016-012-002/832
() 		3301016000NRG23180320232178570 25/03/2023 Arvind 3301016WL064397 Arvind 00093 CRGB0000406 900 900 Processed 30/03/2023 0315413854 Mr. Arvind Vaishnav CHHATTISGARH GRAMIN BANK(607214)
58 LORMI CH-01-016-045-001/106
() 		3301016000NRG23170320232101272 25/03/2023 SARASWATI 3301016WL063506 SARASWATI 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413793 Mrs. SARSWATI NETAM CHHATTISGARH GRAMIN BANK(607214)
59 LORMI CH-01-016-045-001/146
() 		3301016000NRG23170320232101280 25/03/2023 FAGANI 3301016WL063506 FAGANI 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413662 PHAGANI BAI PUNJAB NATIONAL BANK(508568)
60 LORMI CH-01-016-045-001/147
() 		3301016000NRG23170320232101281 25/03/2023 BISMAT 3301016WL063506 BISMAT 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413716 Mrs. BISAMAT BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
61 LORMI CH-01-016-045-001/16
() 		3301016000NRG23170320232101285 25/03/2023 KUMARI BAI 3301016WL063506 KUMARI BAI 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913279 Mrs. KUMARI BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
62 LORMI CH-01-016-045-001/16
() 		3301016000NRG23170320232101284 25/03/2023 SUNHAR 3301016WL063506 SUNHAR 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913344 Mr. SUNHAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
63 LORMI CH-01-016-045-001/169
() 		3301016000NRG23170320232101286 25/03/2023 MITHUN 3301016WL063506 MITHUN 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413797 Mr. MITHUN SINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
64 LORMI CH-01-016-045-001/179
() 		3301016000NRG23170320232101296 25/03/2023 SURUJ BAI 3301016WL063506 SURUJ BAI 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913345 Mrs. SARUJ BAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
65 LORMI CH-01-016-045-001/204
() 		3301016000NRG23170320232101302 25/03/2023 Pushpa 3301016WL063506 Pushpa 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0314913278 MRS PUSHPA DEVI DHURWE STATE BANK OF INDIA(508548)
66 LORMI CH-01-016-045-001/216
() 		3301016000NRG23170320232101306 25/03/2023 FUL BAI 3301016WL063506 FUL BAI 00093 CRGB0000406 772 772 Processed 30/03/2023 0314913066 Mrs. FHULU BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
67 LORMI CH-01-016-045-001/232
() 		3301016000NRG23170320232101314 25/03/2023 Itlesh 3301016WL063506 Itlesh 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413517 ITLESH SAKAT BANK OF BARODA(606985)
68 LORMI CH-01-016-045-001/24
() 		3301016000NRG23170320232101315 25/03/2023 GWALIN 3301016WL063506 GWALIN 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413665 Mrs. TETKAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
69 LORMI CH-01-016-045-001/291-A
() 		3301016000NRG23170320232101322 25/03/2023 Bedin bai 3301016WL063506 Bedin bai 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413738 Mrs. BEDIN BAI KEVANT CHHATTISGARH GRAMIN BANK(607214)
70 LORMI CH-01-016-045-001/304
() 		3301016000NRG23170320232101325 25/03/2023 Gita 3301016WL063506 Gita 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413574 Mrs. GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 LORMI CH-01-016-045-001/34-A
() 		3301016000NRG23170320232101326 25/03/2023 Shravan 3301016WL063506 Shravan 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413678 Mr. SHRAWAN KUMAR SEN SIO GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
72 LORMI CH-01-016-045-001/391
() 		3301016000NRG23170320232101328 25/03/2023 MOHAN 3301016WL063506 MOHAN 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913285 MOHAN SINGH S/O BUDHWAR SINGH PUNJAB NATIONAL BANK(508568)
73 LORMI CH-01-016-045-001/395
() 		3301016000NRG23170320232101331 25/03/2023 SAKUN BAI 3301016WL063506 SAKUN BAI 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913428 Mrs. SAKUN BAI GANDHRWA CHHATTISGARH GRAMIN BANK(607214)
74 LORMI CH-01-016-045-001/403
() 		3301016000NRG23170320232101333 25/03/2023 KAMATAPRASHAD 3301016WL063506 KAMATAPRASHAD 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413659 Mr. KAMTA PRASAD DHRUVE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 LORMI CH-01-016-045-001/405
() 		3301016000NRG23170320232101334 25/03/2023 maniram 3301016WL063506 maniram 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413508 SHRI MANIRAM MARAV STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-045-001/405
() 		3301016000NRG23170320232101335 25/03/2023 narbadiya 3301016WL063506 narbadiya 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413507 Mrs. NARVADIYA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
77 LORMI CH-01-016-045-001/423
() 		3301016000NRG23170320232101339 25/03/2023 kumari 3301016WL063506 kumari 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0314913427 KUMARI BAI PUNJAB NATIONAL BANK(508568)
78 LORMI CH-01-016-045-001/450-A
() 		3301016000NRG23170320232101344 25/03/2023 Gangaprasad 3301016WL063506 Gangaprasad 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413737 GANGADHAR PANDEY & SANTOSHI PANDEY PUNJAB NATIONAL BANK(508568)
79 LORMI CH-01-016-045-001/457-A
() 		3301016000NRG23170320232101345 25/03/2023 sarswati 3301016WL063506 sarswati 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413796 Mrs. SARSWATI KEWART CHHATTISGARH GRAMIN BANK(607214)
80 LORMI CH-01-016-045-001/473
() 		3301016000NRG23170320232101346 25/03/2023 SAVITA 3301016WL063506 SAVITA 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413663 Mrs. SAVITA BAI KOVACHI CHHATTISGARH GRAMIN BANK(607214)
81 LORMI CH-01-016-045-001/488
() 		3301016000NRG23170320232101347 25/03/2023 RAJKUMAR 3301016WL063506 RAJKUMAR 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413721 MR RAJKUMAR SAKAT STATE BANK OF INDIA(508548)
82 LORMI CH-01-016-045-001/488
() 		3301016000NRG23170320232101348 25/03/2023 urmila 3301016WL063506 urmila 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413680 Mrs. URMILA BAI WIO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
83 LORMI CH-01-016-045-001/49-A
() 		3301016000NRG23170320232101349 25/03/2023 Partosh 3301016WL063506 Partosh 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413805 PARTOSH CHAKRADHARI PUNJAB NATIONAL BANK(508568)
84 LORMI CH-01-016-045-001/50
() 		3301016000NRG23170320232101351 25/03/2023 SUSHILA 3301016WL063506 SUSHILA 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413504 SUSHEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
85 LORMI CH-01-016-045-001/513
() 		3301016000NRG23170320232101352 25/03/2023 JANAKI 3301016WL063506 JANAKI 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413661 Mr. JANIK RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
86 LORMI CH-01-016-045-001/513
() 		3301016000NRG23170320232101353 25/03/2023 SADHANA 3301016WL063506 SADHANA 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413660 Mrs. SADHANA SAHOO CHHATTISGARH GRAMIN BANK(607214)
87 LORMI CH-01-016-045-001/53
() 		3301016000NRG23170320232101355 25/03/2023 GANESIYA 3301016WL063506 GANESIYA 00093 CRGB0000406 579 579 Processed 30/03/2023 0315413506 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 LORMI CH-01-016-045-001/53
() 		3301016000NRG23170320232101354 25/03/2023 RAMPRASAD 3301016WL063506 RAMPRASAD 00093 CRGB0000406 579 579 Processed 30/03/2023 0315413719 RAMPRASAD SAHU PUNJAB NATIONAL BANK(508568)
89 LORMI CH-01-016-045-001/550
() 		3301016000NRG23170320232101356 25/03/2023 JANAKI 3301016WL063506 JANAKI 00093 CRGB0000406 772 772 Processed 30/03/2023 0314913426 Mrs. JANAKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
90 LORMI CH-01-016-045-001/558
() 		3301016000NRG23170320232101359 25/03/2023 Raju 3301016WL063506 Raju 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913284 MR RAJU SONVANI STATE BANK OF INDIA(508548)
91 LORMI CH-01-016-045-001/561
() 		3301016000NRG23170320232101360 25/03/2023 ANUJ 3301016WL063506 ANUJ 00093 CRGB0000406 386 386 Processed 30/03/2023 0315413679 Mr. ANUJ KAIVART CHHATTISGARH GRAMIN BANK(607214)
92 LORMI CH-01-016-045-001/585
() 		3301016000NRG23170320232101366 25/03/2023 yashwant 3301016WL063506 yashwant 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913291 Mr. YASHVANT GOND CHHATTISGARH GRAMIN BANK(607214)
93 LORMI CH-01-016-045-001/598
() 		3301016000NRG23170320232101368 25/03/2023 kalesh kumar 3301016WL063506 kalesh kumar 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413795 KALESH GANDHARV PUNJAB NATIONAL BANK(508568)
94 LORMI CH-01-016-045-001/598
() 		3301016000NRG23170320232101367 25/03/2023 pushpa bai 3301016WL063506 pushpa bai 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413794 Mrs. PUSHPA BAI GANDHRWA CHHATTISGARH GRAMIN BANK(607214)
95 LORMI CH-01-016-045-001/607-A
() 		3301016000NRG23170320232101371 25/03/2023 Punnuram 3301016WL063506 Punnuram 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413799 Mr. PUNNU DHURWE CHHATTISGARH GRAMIN BANK(607214)
96 LORMI CH-01-016-045-001/61
() 		3301016000NRG23170320232101373 25/03/2023 Malik ram 3301016WL063506 Malik ram 00093 CRGB0000406 193 193 Processed 30/03/2023 0315413509 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
97 LORMI CH-01-016-045-001/61
() 		3301016000NRG23170320232101372 25/03/2023 RAM BAI 3301016WL063506 RAM BAI 00093 CRGB0000406 965 965 Processed 31/03/2023 0314913429 Ram Bai Sahu FINO PAYMENTS BANK LTD(608001)
98 LORMI CH-01-016-045-001/661-A
() 		3301016000NRG23170320232101376 25/03/2023 anand 3301016WL063506 anand 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413798 Mr. ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 LORMI CH-01-016-045-001/661-A
() 		3301016000NRG23170320232101375 25/03/2023 Janbai 3301016WL063506 Janbai 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413801 MRS GYAN SINDRAM STATE BANK OF INDIA(508548)
100 LORMI CH-01-016-045-001/68
() 		3301016000NRG23170320232101379 25/03/2023 GANESHI 3301016WL063506 GANESHI 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413667 Mr. GANESHI RAM CHHATTISGARH GRAMIN BANK(607214)
101 LORMI CH-01-016-045-001/68
() 		3301016000NRG23170320232101380 25/03/2023 KAMALA 3301016WL063506 KAMALA 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413668 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
102 LORMI CH-01-016-045-001/74
() 		3301016000NRG23170320232101383 25/03/2023 CHITREKHA 3301016WL063506 CHITREKHA 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413505 Mrs. CHITREKHA DHURWE CHHATTISGARH GRAMIN BANK(607214)
103 LORMI CH-01-016-045-001/75
() 		3301016000NRG23170320232101384 25/03/2023 RAJVANTIN 3301016WL063506 RAJVANTIN 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913368 RAJWANTIN BAI W/O BODHIRAM PUNJAB NATIONAL BANK(508568)
104 LORMI CH-01-016-045-001/77
() 		3301016000NRG23170320232101386 25/03/2023 SUSHIL 3301016WL063506 SUSHIL 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913220 Mr. SUSHIL KUMAR GAUR CHHATTISGARH GRAMIN BANK(607214)
105 LORMI CH-01-016-045-001/80
() 		3301016000NRG23170320232101390 25/03/2023 MAHETRIN 3301016WL063506 MAHETRIN 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0314913346 Mrs. MAHETRIN BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
106 LORMI CH-01-016-045-001/823
() 		3301016000NRG23170320232101395 25/03/2023 bhagwantin 3301016WL063506 bhagwantin 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413736 Mrs. BHAGAWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 LORMI CH-01-016-045-001/823
() 		3301016000NRG23170320232101394 25/03/2023 Sarswati 3301016WL063506 Sarswati 00093 CRGB0000406 772 772 Processed 30/03/2023 0315413844 Mrs. SARASWATI BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
108 LORMI CH-01-016-045-001/831
() 		3301016000NRG23170320232101397 25/03/2023 Ramprasad 3301016WL063506 Ramprasad 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0314913065 Mr. RAMU PRASAD KEWAT CHHATTISGARH GRAMIN BANK(607214)
109 LORMI CH-01-016-045-001/834
() 		3301016000NRG23170320232101402 25/03/2023 Seema Chakradhari 3301016WL063506 Seema Chakradhari 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413653 Mrs. SEEMA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
110 LORMI CH-01-016-045-001/837
() 		3301016000NRG23170320232101404 25/03/2023 Paraga Dhruv 3301016WL063506 Paraga Dhruv 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413720 Miss. PARAGA DHRUV CHHATTISGARH GRAMIN BANK(607214)
111 LORMI CH-01-016-045-001/839
() 		3301016000NRG23170320232101405 25/03/2023 Shivkumar Dau 3301016WL063506 Shivkumar Dau 00093 CRGB0000406 386 386 Processed 30/03/2023 0315413666 Mr. SHIV KUMAR DAU CHHATTISGARH GRAMIN BANK(607214)
112 LORMI CH-01-016-045-001/84
() 		3301016000NRG23170320232101406 25/03/2023 punaram 3301016WL063506 punaram 00093 CRGB0000406 965 965 Processed 30/03/2023 0314913064 Mr. PUNA RAM MRAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 LORMI CH-01-016-045-001/90
() 		3301016000NRG23170320232101409 25/03/2023 AMAR SINGH 3301016WL063506 AMAR SINGH 00093 CRGB0000406 772 772 Processed 30/03/2023 0315413671 MR AMARSINGH GOND STATE BANK OF INDIA(508548)
114 LORMI CH-01-016-045-001/90
() 		3301016000NRG23170320232101410 25/03/2023 CHANDAR BAI 3301016WL063506 CHANDAR BAI 00093 CRGB0000406 579 579 Processed 30/03/2023 0315413670 Mrs. CHANDAR BAI ARMO CHHATTISGARH GRAMIN BANK(607214)
115 LORMI CH-01-016-045-001/915
() 		3301016000NRG23170320232101411 25/03/2023 Amrit 3301016WL063506 Amrit 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413664 MS AMRIT BAI YADAV STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-045-001/924
() 		3301016000NRG23170320232101413 25/03/2023 Santosh 3301016WL063506 Santosh 00093 CRGB0000406 1158 1158 Processed 30/03/2023 0315413803 MR SANTOSH DIMAR STATE BANK OF INDIA(508548)
117 LORMI CH-01-016-045-001/932
() 		3301016000NRG23170320232101417 25/03/2023 chotelal 3301016WL063506 chotelal 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413800 Mr. CHHOETE LAL CHHATTISGARH GRAMIN BANK(607214)
118 LORMI CH-01-016-045-001/956
() 		3301016000NRG23170320232101421 25/03/2023 Prembai Kevat 3301016WL063506 Prembai Kevat 00093 CRGB0000406 772 772 Processed 30/03/2023 0315413802 MS PREMA BAI KEVAT STATE BANK OF INDIA(508548)
119 LORMI CH-01-016-045-001/96
() 		3301016000NRG23170320232101422 25/03/2023 PAREMI BAI 3301016WL063506 PAREMI BAI 00093 CRGB0000406 579 579 Processed 30/03/2023 0315413677 Mrs. PAREMIN BAI WIO LALLU RAM CHHATTISGARH GRAMIN BANK(607214)
120 LORMI CH-01-016-045-001/965
() 		3301016000NRG23170320232101426 25/03/2023 Sonu 3301016WL063506 Sonu 00093 CRGB0000406 965 965 Processed 30/03/2023 0315413806 MR SONU KUMAR SAKAT STATE BANK OF INDIA(508548)
121 LORMI CH-01-016-051-001/118
() 		3301016000NRG23180320232163905 25/03/2023 MILAP 3301016WL064225 MILAP 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413753 Mr. MILAPHRAM` JAISWAL CHHATTISGARH GRAMIN BANK(607214)
122 LORMI CH-01-016-051-001/118
() 		3301016000NRG23180320232163906 25/03/2023 SAROJANI BAI 3301016WL064225 SAROJANI BAI 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413763 Mrs. SAROJNI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
123 LORMI CH-01-016-051-001/288
() 		3301016000NRG23180320232163923 25/03/2023 dipa 3301016WL064225 dipa 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413765 Mrs. DEEPBAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
124 LORMI CH-01-016-085-001/186
() 		3301016000NRG23140320231817176 25/03/2023 Kumari 3301016WL061040 Kumari 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913134 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
125 LORMI CH-01-016-085-001/213
() 		3301016000NRG23140320231817190 25/03/2023 Rajakumar 3301016WL061040 Rajakumar 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913292 Mr. RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 LORMI CH-01-016-085-001/225
() 		3301016000NRG23140320231817203 25/03/2023 Rambati 3301016WL061040 Rambati 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913352 Mrs. RAMBAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
127 LORMI CH-01-016-085-001/229
() 		3301016000NRG23140320231817211 25/03/2023 Tularam Markam 3301016WL061040 Tularam Markam 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913135 Mr. TULARAM MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 LORMI CH-01-016-085-001/230
() 		3301016000NRG23140320231817219 25/03/2023 Jitu 3301016WL061040 Jitu 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413783 Mr. JITENDRA KUMAR MARKO CHHATTISGARH GRAMIN BANK(607214)
129 LORMI CH-01-016-085-001/230
() 		3301016000NRG23140320231817218 25/03/2023 Shantibai 3301016WL061040 Shantibai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413588 Mrs. SHANTI BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
130 LORMI CH-01-016-085-001/243
() 		3301016000NRG23140320231817225 25/03/2023 Annapurna 3301016WL061040 Annapurna 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413559 Mrs. ANNAPURNA MARKAM CHHATTISGARH GRAMIN BANK(607214)
131 LORMI CH-01-016-085-001/245
() 		3301016000NRG23140320231817227 25/03/2023 SHIVKUMARI 3301016WL061040 SHIVKUMARI 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413810 Mrs. SHIVKUMARI SHYAM CHHATTISGARH GRAMIN BANK(607214)
132 LORMI CH-01-016-085-001/246
() 		3301016000NRG23140320231817233 25/03/2023 lilabai 3301016WL061040 lilabai 00093 CRGB0000406 600 600 Processed 31/03/2023 0315413587 Lila Bai FINO PAYMENTS BANK LTD(608001)
133 LORMI CH-01-016-085-001/256
() 		3301016000NRG23140320231817240 25/03/2023 Chandrikabai 3301016WL061040 Chandrikabai 00093 CRGB0000406 200 200 Processed 30/03/2023 0315413561 Mrs. CHANDRIKA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
134 LORMI CH-01-016-085-001/287
() 		3301016000NRG23140320231817255 25/03/2023 Sarojanibai 3301016WL061040 Sarojanibai 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913347 Mrs. SAROJNI BAI CHHATTISGARH GRAMIN BANK(607214)
135 LORMI CH-01-016-085-001/291
() 		3301016000NRG23140320231817257 25/03/2023 Tijiyabai 3301016WL061040 Tijiyabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913199 MRS TIJIYA AHIRWAR STATE BANK OF INDIA(508548)
136 LORMI CH-01-016-085-001/302
() 		3301016000NRG23140320231817267 25/03/2023 Dhanaiyabai 3301016WL061040 Dhanaiyabai 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913469 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
137 LORMI CH-01-016-085-001/302
() 		3301016000NRG23140320231817266 25/03/2023 Umendasingh 3301016WL061040 Umendasingh 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913468 Mr. UMEND SHYAM CHHATTISGARH GRAMIN BANK(607214)
138 LORMI CH-01-016-085-001/359
() 		3301016000NRG23140320231817286 25/03/2023 Bhuvan 3301016WL061040 Bhuvan 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413808 Mrs. BHUWAN SAINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
139 LORMI CH-01-016-085-001/359
() 		3301016000NRG23140320231817285 25/03/2023 Sunita 3301016WL061040 Sunita 00093 CRGB0000406 600 600 Processed 31/03/2023 0314913293 Sunita Marko FINO PAYMENTS BANK LTD(608001)
140 LORMI CH-01-016-085-001/385
() 		3301016000NRG23140320231817290 25/03/2023 khudiya 3301016WL061040 khudiya 00093 CRGB0000406 200 200 Processed 30/03/2023 0315413809 Mr. THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
141 LORMI CH-01-016-085-001/390
() 		3301016000NRG23140320231817300 25/03/2023 durga 3301016WL061040 durga 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913099 Mrs. DURGA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
142 LORMI CH-01-016-085-001/390
() 		3301016000NRG23140320231817299 25/03/2023 hemlata 3301016WL061040 hemlata 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913211 Mrs. HEMLATA DEVI SHYAM CHHATTISGARH GRAMIN BANK(607214)
143 LORMI CH-01-016-085-001/394
() 		3301016000NRG23140320231817304 25/03/2023 Fulbai 3301016WL061040 Fulbai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913096 Mrs. TETAKI BAI CHHATTISGARH GRAMIN BANK(607214)
144 LORMI CH-01-016-085-001/394
() 		3301016000NRG23140320231817303 25/03/2023 shadur 3301016WL061040 shadur 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413589 Mr. SAHADUR SINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
145 LORMI CH-01-016-085-001/463
() 		3301016000NRG23140320231817309 25/03/2023 purnima 3301016WL061040 purnima 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413590 Mrs. PURNIMA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
146 LORMI CH-01-016-085-001/474
() 		3301016000NRG23140320231817315 25/03/2023 santoshi 3301016WL061040 santoshi 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413503 Mrs. SANTOSHI MARKO CHHATTISGARH GRAMIN BANK(607214)
147 LORMI CH-01-016-085-002/1
() 		3301016000NRG23140320231817321 25/03/2023 Tijanabai 3301016WL061040 Tijanabai 00093 CRGB0000406 1000 1000 Processed 31/03/2023 0315413595 TIJAN BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 LORMI CH-01-016-085-002/10
() 		3301016000NRG23140320231817334 25/03/2023 Godavari 3301016WL061040 Godavari 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413596 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
149 LORMI CH-01-016-085-002/101
() 		3301016000NRG23140320231817342 25/03/2023 Savita 3301016WL061040 Savita 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413779 Mrs. SAVITA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
150 LORMI CH-01-016-085-002/108
() 		3301016000NRG23140320231817345 25/03/2023 Kantaram 3301016WL061040 Kantaram 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413593 Mr. KANTA RAM CHHATTISGARH GRAMIN BANK(607214)
151 LORMI CH-01-016-085-002/109
() 		3301016000NRG23140320231817354 25/03/2023 Rajaram 3301016WL061040 Rajaram 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413577 Mr. RAJA RAM SAKET CHHATTISGARH GRAMIN BANK(607214)
152 LORMI CH-01-016-085-002/114-A
() 		3301016000NRG23140320231817360 25/03/2023 Bisauha 3301016WL061040 Bisauha 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913122 Mr. BISAUHA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
153 LORMI CH-01-016-085-002/123
() 		3301016000NRG23140320231817384 25/03/2023 Chatur 3301016WL061040 Chatur 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413499 Mr. CHATUR YADAV CHHATTISGARH GRAMIN BANK(607214)
154 LORMI CH-01-016-085-002/127
() 		3301016000NRG23140320231817386 25/03/2023 hawendra 3301016WL061040 hawendra 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413510 Mr. HAVENDRA SHYAM CHHATTISGARH GRAMIN BANK(607214)
155 LORMI CH-01-016-085-002/131
() 		3301016000NRG23140320231817393 25/03/2023 Dujabai 3301016WL061040 Dujabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913128 Mrs. DUJA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
156 LORMI CH-01-016-085-002/134
() 		3301016000NRG23140320231817400 25/03/2023 BALIRAM 3301016WL061040 BALIRAM 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913294 Mrs. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
157 LORMI CH-01-016-085-002/138
() 		3301016000NRG23140320231817408 25/03/2023 eswar 3301016WL061040 eswar 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913281 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
158 LORMI CH-01-016-085-002/138
() 		3301016000NRG23140320231817407 25/03/2023 JUGALSINGH 3301016WL061040 JUGALSINGH 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913095 Mr. JUGLARAM GOND CHHATTISGARH GRAMIN BANK(607214)
159 LORMI CH-01-016-085-002/14
() 		3301016000NRG23140320231817409 25/03/2023 Darabar 3301016WL061040 Darabar 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413579 DARBAR SINGH S/O MAHESH PUNJAB NATIONAL BANK(508568)
160 LORMI CH-01-016-085-002/14
() 		3301016000NRG23140320231817410 25/03/2023 Phulakumari 3301016WL061040 Phulakumari 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413580 Mrs. FUL KUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
161 LORMI CH-01-016-085-002/142
() 		3301016000NRG23140320231817416 25/03/2023 Mahesh kumar 3301016WL061040 Mahesh kumar 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413742 Mr. MAHESH VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
162 LORMI CH-01-016-085-002/143
() 		3301016000NRG23140320231817419 25/03/2023 kalibai 3301016WL061040 kalibai 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913119 Mrs. RAMKALI SHYAM CHHATTISGARH GRAMIN BANK(607214)
163 LORMI CH-01-016-085-002/146
() 		3301016000NRG23140320231817429 25/03/2023 MAKHAN 3301016WL061040 MAKHAN 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413578 Mr. MAKHAN SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
164 LORMI CH-01-016-085-002/153
() 		3301016000NRG23140320231817450 25/03/2023 Bhanusingh 3301016WL061040 Bhanusingh 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413539 Mr. BHANU SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
165 LORMI CH-01-016-085-002/153
() 		3301016000NRG23140320231817451 25/03/2023 chandrika 3301016WL061040 chandrika 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413543 Mrs. CHANDRIKA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
166 LORMI CH-01-016-085-002/156
() 		3301016000NRG23140320231817462 25/03/2023 sonbai 3301016WL061040 sonbai 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913173 Mrs. SONBAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
167 LORMI CH-01-016-085-002/157
() 		3301016000NRG23140320231817464 25/03/2023 santosh 3301016WL061040 santosh 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913276 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
168 LORMI CH-01-016-085-002/159
() 		3301016000NRG23140320231817474 25/03/2023 Duliya 3301016WL061040 Duliya 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413778 Mrs. DULIYA BAI PATTA CHHATTISGARH GRAMIN BANK(607214)
169 LORMI CH-01-016-085-002/16
() 		3301016000NRG23140320231817475 25/03/2023 ful bai 3301016WL061040 ful bai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913120 Mrs. FULBAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
170 LORMI CH-01-016-085-002/160
() 		3301016000NRG23140320231817481 25/03/2023 Gangotri 3301016WL061040 Gangotri 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913282 Mrs. GANGOTRI DEVI CHHATTISGARH GRAMIN BANK(607214)
171 LORMI CH-01-016-085-002/162
() 		3301016000NRG23140320231817484 25/03/2023 nirabai 3301016WL061040 nirabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913205 Mrs. NIRABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
172 LORMI CH-01-016-085-002/162
() 		3301016000NRG23140320231817483 25/03/2023 tilakram 3301016WL061040 tilakram 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913206 MR TILAKRAM SHYAM STATE BANK OF INDIA(508548)
173 LORMI CH-01-016-085-002/177
() 		3301016000NRG23140320231817505 25/03/2023 BAHADUR 3301016WL061040 BAHADUR 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413869 Mr. BAHADUR LAL CHHATTISGARH GRAMIN BANK(607214)
174 LORMI CH-01-016-085-002/18
() 		3301016000NRG23140320231817513 25/03/2023 Dhanamautin 3301016WL061040 Dhanamautin 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913126 Mrs. DHANMOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
175 LORMI CH-01-016-085-002/184
() 		3301016000NRG23140320231817514 25/03/2023 bihari 3301016WL061040 bihari 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413746 Mr. BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 LORMI CH-01-016-085-002/184
() 		3301016000NRG23140320231817515 25/03/2023 ramful 3301016WL061040 ramful 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413741 Mrs. RAMPHUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
177 LORMI CH-01-016-085-002/2
() 		3301016000NRG23140320231817522 25/03/2023 sunau 3301016WL061040 sunau 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413594 Mr. SUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
178 LORMI CH-01-016-085-002/24
() 		3301016000NRG23140320231817524 25/03/2023 Gangabai 3301016WL061040 Gangabai 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413682 Mrs. GANGA BAI POTE CHHATTISGARH GRAMIN BANK(607214)
179 LORMI CH-01-016-085-002/28
() 		3301016000NRG23140320231817537 25/03/2023 Piliyabai 3301016WL061040 Piliyabai 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913201 Mrs. PEELA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
180 LORMI CH-01-016-085-002/28
() 		3301016000NRG23140320231817538 25/03/2023 rameshshing 3301016WL061040 rameshshing 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913117 Mr. RAMESH SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
181 LORMI CH-01-016-085-002/3
() 		3301016000NRG23140320231817540 25/03/2023 Baisakhu 3301016WL061040 Baisakhu 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913103 Mr. BAISAKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
182 LORMI CH-01-016-085-002/31
() 		3301016000NRG23140320231817550 25/03/2023 Triveni 3301016WL061040 Triveni 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413864 Mrs. TRIVENI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
183 LORMI CH-01-016-085-002/32
() 		3301016000NRG23140320231817553 25/03/2023 RAMAIYA 3301016WL061040 RAMAIYA 00093 CRGB0000406 200 200 Processed 30/03/2023 0314913118 Mrs. RAMAIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
184 LORMI CH-01-016-085-002/328
() 		3301016000NRG23140320231817556 25/03/2023 Shyam Singh 3301016WL061040 Shyam Singh 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913273 SHYAMSINGH UIKE PUNJAB NATIONAL BANK(508568)
185 LORMI CH-01-016-085-002/328
() 		3301016000NRG23140320231817557 25/03/2023 Sidhdhi Bai 3301016WL061040 Sidhdhi Bai 00093 CRGB0000406 1000 1000 Processed 31/03/2023 0314913274 SIDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 LORMI CH-01-016-085-002/330
() 		3301016000NRG23140320231817567 25/03/2023 Chandanasingh 3301016WL061040 Chandanasingh 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413565 Mr. CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
187 LORMI CH-01-016-085-002/340
() 		3301016000NRG23140320231817570 25/03/2023 Chainasih 3301016WL061040 Chainasih 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913121 CHAINSINGH TEKAM SO PALTU RAM PUNJAB NATIONAL BANK(508568)
188 LORMI CH-01-016-085-002/343
() 		3301016000NRG23140320231817580 25/03/2023 etwar 3301016WL061040 etwar 00093 CRGB0000406 600 600 Processed 31/03/2023 0314913472 ITWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 LORMI CH-01-016-085-002/346
() 		3301016000NRG23140320231817593 25/03/2023 kaleswari 3301016WL061040 kaleswari 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413599 Mrs. KALESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 LORMI CH-01-016-085-002/346
() 		3301016000NRG23140320231817592 25/03/2023 lakhan 3301016WL061040 lakhan 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413598 Mr. LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
191 LORMI CH-01-016-085-002/355
() 		3301016000NRG23140320231817605 25/03/2023 gannuram 3301016WL061040 gannuram 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913217 Mr. GANNU MARAVI CHHATTISGARH GRAMIN BANK(607214)
192 LORMI CH-01-016-085-002/36
() 		3301016000NRG23140320231817613 25/03/2023 Bhagamati 3301016WL061040 Bhagamati 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413567 Mrs. BHAGMATI SHYAM CHHATTISGARH GRAMIN BANK(607214)
193 LORMI CH-01-016-085-002/361
() 		3301016000NRG23140320231817615 25/03/2023 Utarabai 3301016WL061040 Utarabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413586 Mrs. UTRA SAHOO CHHATTISGARH GRAMIN BANK(607214)
194 LORMI CH-01-016-085-002/366
() 		3301016000NRG23140320231817633 25/03/2023 chandabai 3301016WL061040 chandabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413681 Mrs. CHANDA BAI KOLAM CHHATTISGARH GRAMIN BANK(607214)
195 LORMI CH-01-016-085-002/370
() 		3301016000NRG23140320231817650 25/03/2023 Ahilya 3301016WL061040 Ahilya 00093 CRGB0000406 400 400 Processed 30/03/2023 0315413540 Mrs. AHILYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
196 LORMI CH-01-016-085-002/370
() 		3301016000NRG23140320231817649 25/03/2023 Dharam 3301016WL061040 Dharam 00093 CRGB0000406 400 400 Processed 30/03/2023 0315413542 Mr. DHARAM SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
197 LORMI CH-01-016-085-002/371
() 		3301016000NRG23140320231817652 25/03/2023 ramkali 3301016WL061040 ramkali 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413785 Mrs. RAMKI BAI CHHATTISGARH GRAMIN BANK(607214)
198 LORMI CH-01-016-085-002/372
() 		3301016000NRG23140320231817660 25/03/2023 kamelash 3301016WL061040 kamelash 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413603 KAMLESH SONWANI S/O MOTILAL SONWANI PUNJAB NATIONAL BANK(508568)
199 LORMI CH-01-016-085-002/377
() 		3301016000NRG23140320231817669 25/03/2023 ramrswer 3301016WL061040 ramrswer 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913207 Mr. RAMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
200 LORMI CH-01-016-085-002/383
() 		3301016000NRG23140320231817675 25/03/2023 Vishvanath 3301016WL061040 Vishvanath 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413743 Mr. VISHVNATHA SINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
201 LORMI CH-01-016-085-002/384
() 		3301016000NRG23140320231817678 25/03/2023 bhuwneshwar 3301016WL061040 bhuwneshwar 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913130 Mr. BHUNESWAR SINGH PATTA CHHATTISGARH GRAMIN BANK(607214)
202 LORMI CH-01-016-085-002/40
() 		3301016000NRG23140320231817692 25/03/2023 DASHARU 3301016WL061040 DASHARU 00093 CRGB0000406 1000 1000 Processed 31/03/2023 0315413819 DASRU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 LORMI CH-01-016-085-002/409
() 		3301016000NRG23140320231817694 25/03/2023 Mantaru 3301016WL061040 Mantaru 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413601 Mr. MANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
204 LORMI CH-01-016-085-002/411
() 		3301016000NRG23140320231817700 25/03/2023 Siyabai 3301016WL061040 Siyabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413777 Mrs. SIYABAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
205 LORMI CH-01-016-085-002/416
() 		3301016000NRG23140320231817713 25/03/2023 Devcharan 3301016WL061040 Devcharan 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413583 Mr. DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
206 LORMI CH-01-016-085-002/416
() 		3301016000NRG23140320231817712 25/03/2023 Silaiya 3301016WL061040 Silaiya 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413582 Mrs. SILAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 LORMI CH-01-016-085-002/419
() 		3301016000NRG23140320231817721 25/03/2023 nirmalabai 3301016WL061040 nirmalabai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913107 Mrs. NIRMALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
208 LORMI CH-01-016-085-002/423-A
() 		3301016000NRG23140320231817733 25/03/2023 gangotri 3301016WL061040 gangotri 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913129 Mrs. GANGOTRI GOND CHHATTISGARH GRAMIN BANK(607214)
209 LORMI CH-01-016-085-002/427
() 		3301016000NRG23140320231817744 25/03/2023 Melusih 3301016WL061040 Melusih 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913125 Mr. MELOO SINGH PATTA CHHATTISGARH GRAMIN BANK(607214)
210 LORMI CH-01-016-085-002/435
() 		3301016000NRG23140320231817753 25/03/2023 manoj 3301016WL061040 manoj 00093 CRGB0000406 200 200 Processed 30/03/2023 0315413684 Mr. MANOJ KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
211 LORMI CH-01-016-085-002/44
() 		3301016000NRG23140320231817761 25/03/2023 Kalibai 3301016WL061040 Kalibai 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413739 MRS KALI BAI STATE BANK OF INDIA(508548)
212 LORMI CH-01-016-085-002/44
() 		3301016000NRG23140320231817760 25/03/2023 Radhika 3301016WL061040 Radhika 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413683 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
213 LORMI CH-01-016-085-002/440
() 		3301016000NRG23140320231817762 25/03/2023 PALAN 3301016WL061040 PALAN 00093 CRGB0000406 200 200 Processed 30/03/2023 0314913100 Mr. PALAN SAHU CHHATTISGARH GRAMIN BANK(607214)
214 LORMI CH-01-016-085-002/441
() 		3301016000NRG23140320231817773 25/03/2023 Ramita 3301016WL061040 Ramita 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413868 Mrs. RAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
215 LORMI CH-01-016-085-002/444
() 		3301016000NRG23140320231817775 25/03/2023 mamta 3301016WL061040 mamta 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413591 Mrs. MAMTA DEVI SONVANI CHHATTISGARH GRAMIN BANK(607214)
216 LORMI CH-01-016-085-002/448
() 		3301016000NRG23140320231817782 25/03/2023 DEVAKI 3301016WL061040 DEVAKI 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913176 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
217 LORMI CH-01-016-085-002/45
() 		3301016000NRG23140320231817791 25/03/2023 pardeshi 3301016WL061040 pardeshi 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913214 Mr. PARDESHI RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
218 LORMI CH-01-016-085-002/453
() 		3301016000NRG23140320231817797 25/03/2023 INDRANI 3301016WL061040 INDRANI 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913361 Mrs. INDRANI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
219 LORMI CH-01-016-085-002/453
() 		3301016000NRG23140320231817796 25/03/2023 umend 3301016WL061040 umend 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413865 Mr. UMEND GOND CHHATTISGARH GRAMIN BANK(607214)
220 LORMI CH-01-016-085-002/47
() 		3301016000NRG23140320231817808 25/03/2023 lakhan 3301016WL061040 lakhan 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413786 Mr. LAKHAN SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
221 LORMI CH-01-016-085-002/48
() 		3301016000NRG23140320231817818 25/03/2023 Dasharath 3301016WL061040 Dasharath 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413581 Mr. DASHARTH SHYAM CHHATTISGARH GRAMIN BANK(607214)
222 LORMI CH-01-016-085-002/489
() 		3301016000NRG23140320231817828 25/03/2023 nita 3301016WL061040 nita 00093 CRGB0000406 400 400 Processed 30/03/2023 0315413744 Mrs. NITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 LORMI CH-01-016-085-002/493
() 		3301016000NRG23140320231817830 25/03/2023 GANGA 3301016WL061040 GANGA 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413602 Mr. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 LORMI CH-01-016-085-002/493
() 		3301016000NRG23140320231817829 25/03/2023 Kisun 3301016WL061040 Kisun 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413658 Mr. KISHUN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
225 LORMI CH-01-016-085-002/495
() 		3301016000NRG23140320231817840 25/03/2023 Surujabai 3301016WL061040 Surujabai 00093 CRGB0000406 400 400 Processed 30/03/2023 0315413545 Mrs. SURAJ BAI CHHATTISGARH GRAMIN BANK(607214)
226 LORMI CH-01-016-085-002/5-A
() 		3301016000NRG23140320231817841 25/03/2023 bahorik lal yadav 3301016WL061040 bahorik lal yadav 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913124 Mr. BAHORIK LAL CHHATTISGARH GRAMIN BANK(607214)
227 LORMI CH-01-016-085-002/508
() 		3301016000NRG23140320231817848 25/03/2023 ganesh 3301016WL061040 ganesh 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413597 Mr. GANESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
228 LORMI CH-01-016-085-002/508
() 		3301016000NRG23140320231817849 25/03/2023 seema 3301016WL061040 seema 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413871 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
229 LORMI CH-01-016-085-002/509
() 		3301016000NRG23140320231817850 25/03/2023 rajkumar 3301016WL061040 rajkumar 00093 CRGB0000406 1000 1000 Processed 31/03/2023 0315413867 RAJKUMAR SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 LORMI CH-01-016-085-002/510
() 		3301016000NRG23140320231817859 25/03/2023 Seema 3301016WL061040 Seema 00093 CRGB0000406 600 600 Processed 31/03/2023 0314913272 SEEMA PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
231 LORMI CH-01-016-085-002/514
() 		3301016000NRG23140320231817869 25/03/2023 kailash 3301016WL061040 kailash 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913104 MR KAILASH SINGH SHYAM STATE BANK OF INDIA(508548)
232 LORMI CH-01-016-085-002/515
() 		3301016000NRG23140320231817872 25/03/2023 sanjita 3301016WL061040 sanjita 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913127 Mrs. SANJEETA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
233 LORMI CH-01-016-085-002/55
() 		3301016000NRG23140320231817886 25/03/2023 Dayaram 3301016WL061040 Dayaram 00093 CRGB0000406 600 600 Processed 30/03/2023 0314913105 Mr. DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 LORMI CH-01-016-085-002/55
() 		3301016000NRG23140320231817887 25/03/2023 Kantibai 3301016WL061040 Kantibai 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413585 Mrs. KANTI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
235 LORMI CH-01-016-085-002/563
() 		3301016000NRG23140320231817892 25/03/2023 Chandrakant 3301016WL061040 Chandrakant 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413873 MR CHANDRAKANT YADAV STATE BANK OF INDIA(508548)
236 LORMI CH-01-016-085-002/563
() 		3301016000NRG23140320231817893 25/03/2023 Santoshi 3301016WL061040 Santoshi 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913106 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
237 LORMI CH-01-016-085-002/57
() 		3301016000NRG23140320231817909 25/03/2023 chandulal 3301016WL061040 chandulal 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413745 Mr. CHANDULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
238 LORMI CH-01-016-085-002/572
() 		3301016000NRG23140320231817911 25/03/2023 Dhanush 3301016WL061040 Dhanush 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413811 Mr. DHANUSH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
239 LORMI CH-01-016-085-002/572
() 		3301016000NRG23140320231817912 25/03/2023 Rekha 3301016WL061040 Rekha 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413872 Mrs. REKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
240 LORMI CH-01-016-085-002/62
() 		3301016000NRG23140320231817925 25/03/2023 Bhadravati 3301016WL061040 Bhadravati 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413788 MS BHADRAVATI SAHU STATE BANK OF INDIA(508548)
241 LORMI CH-01-016-085-002/62
() 		3301016000NRG23140320231817924 25/03/2023 Jayaram 3301016WL061040 Jayaram 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413784 MR JAYRAM SAHU STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-085-002/67
() 		3301016000NRG23140320231817938 25/03/2023 pusau 3301016WL061040 pusau 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913202 Mr. PUSAURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
243 LORMI CH-01-016-085-002/72
() 		3301016000NRG23140320231817947 25/03/2023 lalitabai 3301016WL061040 lalitabai 00093 CRGB0000406 400 400 Processed 30/03/2023 0314913123 LALITA BANDHAN BANK LIMITED(508753)
244 LORMI CH-01-016-085-002/73
() 		3301016000NRG23140320231817949 25/03/2023 asha 3301016WL061040 asha 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913102 Mrs. AASHA BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
245 LORMI CH-01-016-085-002/77
() 		3301016000NRG23140320231817966 25/03/2023 KARTIN BAI 3301016WL061040 KARTIN BAI 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413600 Mrs. KITRAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 LORMI CH-01-016-085-002/83
() 		3301016000NRG23140320231817985 25/03/2023 ngchngchn 3301016WL061040 ngchngchn 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913097 Mrs. ROOKHMANI SAHOO CHHATTISGARH GRAMIN BANK(607214)
247 LORMI CH-01-016-085-002/84-A
() 		3301016000NRG23140320231817994 25/03/2023 Raju kolam 3301016WL061040 Raju kolam 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913098 Mr. RAJU KOLAM CHHATTISGARH GRAMIN BANK(607214)
248 LORMI CH-01-016-085-002/89
() 		3301016000NRG23140320231818006 25/03/2023 Radhe 3301016WL061040 Radhe 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0315413866 Mr. RADHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
249 LORMI CH-01-016-085-002/90
() 		3301016000NRG23140320231818009 25/03/2023 USHA BAI 3301016WL061040 USHA BAI 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913269 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
250 LORMI CH-01-016-085-002/97
() 		3301016000NRG23140320231818030 25/03/2023 rajkumari 3301016WL061040 rajkumari 00093 CRGB0000406 600 600 Processed 30/03/2023 0315413740 Mrs. RAJKUMARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
251 LORMI CH-01-016-085-002/99
() 		3301016000NRG23140320231818036 25/03/2023 gulababai 3301016WL061040 gulababai 00093 CRGB0000406 1000 1000 Processed 30/03/2023 0314913216 Mrs. GULABA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
252 LORMI CH-01-016-091-002/113
() 		3301016000NRG23240320232655498 25/03/2023 Prahalad 3301016WL070775 Prahalad 00093 CRGB0000406 990 990 Processed 30/03/2023 0315413747 Mr. PRAHLAD DAS MANICPURI CHHATTISGARH GRAMIN BANK(607214)
253 LORMI CH-01-016-091-002/233
() 		3301016000NRG23240320232655503 25/03/2023 Tulasi 3301016WL070775 Tulasi 00093 CRGB0000406 990 990 Processed 30/03/2023 0314913140 Mr. TULSHI DAS CHHATTISGARH GRAMIN BANK(607214)
254 LORMI CH-01-016-091-002/87
() 		3301016000NRG23240320232655505 25/03/2023 BISAUHA 3301016WL070775 BISAUHA 00093 CRGB0000406 495 495 Processed 30/03/2023 0315413748 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 LORMI CH-01-016-099-001/1
() 		3301016000NRG23250320232670655 25/03/2023 PYAR 3301016WL071051 PYAR 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913382 Mr. PIYARSINGH GOD CHHATTISGARH GRAMIN BANK(607214)
256 LORMI CH-01-016-099-001/105
() 		3301016000NRG23250320232670665 25/03/2023 MALTI BAI 3301016WL071051 MALTI BAI 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913193 Mrs. MALATIBAI MARKO CHHATTISGARH GRAMIN BANK(607214)
257 LORMI CH-01-016-099-001/105
() 		3301016000NRG23250320232670664 25/03/2023 PREMSINGH 3301016WL071051 PREMSINGH 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413536 Mr. PREM SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 LORMI CH-01-016-099-001/11
() 		3301016000NRG23250320232670681 25/03/2023 Jivan 3301016WL071051 Jivan 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913374 JIVAN S/O CHAMRA PUNJAB NATIONAL BANK(508568)
259 LORMI CH-01-016-099-001/11
() 		3301016000NRG23250320232670682 25/03/2023 Santri 3301016WL071051 Santri 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913375 Mrs. SANTRIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
260 LORMI CH-01-016-099-001/12
() 		3301016000NRG23250320232670692 25/03/2023 jai shing 3301016WL071051 jai shing 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913189 JAL SINGH BAIGA PUNJAB NATIONAL BANK(508568)
261 LORMI CH-01-016-099-001/120-A
() 		3301016000NRG23250320232670711 25/03/2023 RAMKUMARI 3301016WL071051 RAMKUMARI 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913183 Mr. RAMESHWARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
262 LORMI CH-01-016-099-001/14
() 		3301016000NRG23250320232670713 25/03/2023 Dukhuram 3301016WL071051 Dukhuram 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913372 DHUKHURAM S/O MEKURAM PUNJAB NATIONAL BANK(508568)
263 LORMI CH-01-016-099-001/14
() 		3301016000NRG23250320232670714 25/03/2023 Lamiyabai 3301016WL071051 Lamiyabai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913373 Mrs. LAMEEYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
264 LORMI CH-01-016-099-001/17
() 		3301016000NRG23250320232670720 25/03/2023 Kailash 3301016WL071051 Kailash 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913186 Mr. KAILASH GOD CHHATTISGARH GRAMIN BANK(607214)
265 LORMI CH-01-016-099-001/2
() 		3301016000NRG23250320232670728 25/03/2023 Budhvariya 3301016WL071051 Budhvariya 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913381 BUDHWAR CHITARAM PUNJAB NATIONAL BANK(508568)
266 LORMI CH-01-016-099-001/20
() 		3301016000NRG23250320232670732 25/03/2023 Fulmati 3301016WL071051 Fulmati 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913379 Mrs. FULMATBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
267 LORMI CH-01-016-099-001/22
() 		3301016000NRG23250320232670733 25/03/2023 pushpa 3301016WL071051 pushpa 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913301 Mrs. PUSIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-099-001/27
() 		3301016000NRG23250320232670750 25/03/2023 Baiskhiya 3301016WL071051 Baiskhiya 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913299 Mrs. BAISHAKHIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
269 LORMI CH-01-016-099-001/27
() 		3301016000NRG23250320232670749 25/03/2023 Laxman 3301016WL071051 Laxman 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913300 Mrs. LAXMAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
270 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670752 25/03/2023 Basanti 3301016WL071051 Basanti 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413530 Mrs. BASANTABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
271 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670754 25/03/2023 sukvariyabai 3301016WL071051 sukvariyabai 00093 CRGB0000406 640 640 Processed 30/03/2023 0315413535 Mrs. SUKWAREEYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
272 LORMI CH-01-016-099-001/28
() 		3301016000NRG23250320232670751 25/03/2023 Sunau 3301016WL071051 Sunau 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413531 Ms. SUNAU RAM BAIGA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 LORMI CH-01-016-099-001/29
() 		3301016000NRG23250320232670773 25/03/2023 lalluram 3301016WL071051 lalluram 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413529 Mr. LALLURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
274 LORMI CH-01-016-099-001/29
() 		3301016000NRG23250320232670774 25/03/2023 sukvariya 3301016WL071051 sukvariya 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413556 Mrs. SUKWAREEYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
275 LORMI CH-01-016-099-001/31
() 		3301016000NRG23250320232670789 25/03/2023 Fagnu 3301016WL071051 Fagnu 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913433 Mr. FAGANURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
276 LORMI CH-01-016-099-001/31
() 		3301016000NRG23250320232670790 25/03/2023 Shratuhan 3301016WL071051 Shratuhan 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913257 SATRUHAN S/O FAGNU PUNJAB NATIONAL BANK(508568)
277 LORMI CH-01-016-099-001/33
() 		3301016000NRG23250320232670794 25/03/2023 Dayaram 3301016WL071051 Dayaram 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913377 Mr. DAYARAM GOD CHHATTISGARH GRAMIN BANK(607214)
278 LORMI CH-01-016-099-001/33
() 		3301016000NRG23250320232670795 25/03/2023 lanchram 3301016WL071051 lanchram 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913378 Mrs. LACHKUWER GOD CHHATTISGARH GRAMIN BANK(607214)
279 LORMI CH-01-016-099-001/35
() 		3301016000NRG23250320232670805 25/03/2023 kamdharin 3301016WL071051 kamdharin 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913369 Mrs. KAMDAREENBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
280 LORMI CH-01-016-099-001/35
() 		3301016000NRG23250320232670804 25/03/2023 Syam Singh 3301016WL071051 Syam Singh 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913376 Mr. SHYASINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
281 LORMI CH-01-016-099-001/37-A
() 		3301016000NRG23250320232670814 25/03/2023 Arjun 3301016WL071051 Arjun 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913262 Mr. ARJUN BAIGA CHHATTISGARH GRAMIN BANK(607214)
282 LORMI CH-01-016-099-001/386
() 		3301016000NRG23250320232670825 25/03/2023 Komal 3301016WL071051 Komal 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913349 Mrs. KOMALBAI GOD CHHATTISGARH GRAMIN BANK(607214)
283 LORMI CH-01-016-099-001/398
() 		3301016000NRG23250320232670827 25/03/2023 Koduram 3301016WL071051 Koduram 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913298 Mr. KODURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
284 LORMI CH-01-016-099-001/398
() 		3301016000NRG23250320232670828 25/03/2023 Shanti 3301016WL071051 Shanti 00093 CRGB0000406 640 640 Processed 30/03/2023 0315413555 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-099-001/399
() 		3301016000NRG23250320232670838 25/03/2023 Shantibai 3301016WL071051 Shantibai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913471 Mrs. SHANTIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
286 LORMI CH-01-016-099-001/399
() 		3301016000NRG23250320232670837 25/03/2023 Shivbhajan 3301016WL071051 Shivbhajan 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913350 Mr. SHIVBHAJAN GOND CHHATTISGARH GRAMIN BANK(607214)
287 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670841 25/03/2023 Bhagvati 3301016WL071051 Bhagvati 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913434 BHAGWANTIN BAI GOND W/O SOBHAG SINGH PUNJAB NATIONAL BANK(508568)
288 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670843 25/03/2023 Sonkali 3301016WL071051 Sonkali 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913261 Miss. SOMKALI D/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
289 LORMI CH-01-016-099-001/401
() 		3301016000NRG23250320232670855 25/03/2023 Samhar 3301016WL071051 Samhar 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413526 Mr. SAMHERSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
290 LORMI CH-01-016-099-001/401
() 		3301016000NRG23250320232670856 25/03/2023 Shantibai 3301016WL071051 Shantibai 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413525 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
291 LORMI CH-01-016-099-001/409-A
() 		3301016000NRG23250320232670867 25/03/2023 ISNEHA BAIGA 3301016WL071051 ISNEHA BAIGA 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913259 MISS SNEHA MARAVI STATE BANK OF INDIA(508548)
292 LORMI CH-01-016-099-001/41
() 		3301016000NRG23250320232670869 25/03/2023 Joniha 3301016WL071051 Joniha 00093 CRGB0000406 640 640 Processed 30/03/2023 0315413528 Mrs. JONIHABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
293 LORMI CH-01-016-099-001/41
() 		3301016000NRG23250320232670868 25/03/2023 Savnu 3301016WL071051 Savnu 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913355 Mr. SAWNURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
294 LORMI CH-01-016-099-001/439
() 		3301016000NRG23250320232670880 25/03/2023 Ganeshiya 3301016WL071051 Ganeshiya 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913357 Mrs. GANIYABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
295 LORMI CH-01-016-099-001/439
() 		3301016000NRG23250320232670879 25/03/2023 parmanad 3301016WL071051 parmanad 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913412 Mr. PARMANAND LOHAR CHHATTISGARH GRAMIN BANK(607214)
296 LORMI CH-01-016-099-001/475
() 		3301016000NRG23250320232670891 25/03/2023 Mithailal 3301016WL071051 Mithailal 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913256 Mr. MITHAIHARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
297 LORMI CH-01-016-099-001/476-A
() 		3301016000NRG23250320232670897 25/03/2023 Bajrhin 3301016WL071051 Bajrhin 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913187 Mrs. BAJERHEEN BAIGA CHHATTISGARH GRAMIN BANK(607214)
298 LORMI CH-01-016-099-001/476-A
() 		3301016000NRG23250320232670896 25/03/2023 Patiram 3301016WL071051 Patiram 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913188 PATIRAM S/O SANCHU PUNJAB NATIONAL BANK(508568)
299 LORMI CH-01-016-099-001/479
() 		3301016000NRG23250320232670907 25/03/2023 shankar 3301016WL071051 shankar 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913380 Mr. SHANKER BAIGA CHHATTISGARH GRAMIN BANK(607214)
300 LORMI CH-01-016-099-001/48
() 		3301016000NRG23250320232670913 25/03/2023 dasru 3301016WL071051 dasru 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913432 DASHRU S/O BAJRU PUNJAB NATIONAL BANK(508568)
301 LORMI CH-01-016-099-001/48
() 		3301016000NRG23250320232670912 25/03/2023 itvariya 3301016WL071051 itvariya 00093 CRGB0000406 640 640 Processed 30/03/2023 0315413532 Mrs. ITWARIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
302 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670924 25/03/2023 chandrakali 3301016WL071051 chandrakali 00093 CRGB0000406 800 800 Processed 31/03/2023 0314913421 CHANDRAKALI SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
303 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670926 25/03/2023 mamta 3301016WL071051 mamta 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913351 Mrs. MAMTA KUMARI CHHATTISGARH GRAMIN BANK(607214)
304 LORMI CH-01-016-099-001/501
() 		3301016000NRG23250320232670925 25/03/2023 ramkumar 3301016WL071051 ramkumar 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913195 Mr. RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
305 LORMI CH-01-016-099-001/506
() 		3301016000NRG23250320232670944 25/03/2023 shiv kumar 3301016WL071051 shiv kumar 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913430 SHIVKUMAR S/O SAMHAR PUNJAB NATIONAL BANK(508568)
306 LORMI CH-01-016-099-001/506
() 		3301016000NRG23250320232670945 25/03/2023 sushila 3301016WL071051 sushila 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913431 Mrs. SUSHILABAI GOD CHHATTISGARH GRAMIN BANK(607214)
307 LORMI CH-01-016-099-001/51
() 		3301016000NRG23250320232670950 25/03/2023 chaitram 3301016WL071051 chaitram 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913383 CHAITYU S/O MAHETAR PUNJAB NATIONAL BANK(508568)
308 LORMI CH-01-016-099-001/510
() 		3301016000NRG23250320232670958 25/03/2023 dilip 3301016WL071051 dilip 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913194 Mr. DILIPKUMAR PARSTE CHHATTISGARH GRAMIN BANK(607214)
309 LORMI CH-01-016-099-001/510
() 		3301016000NRG23250320232670957 25/03/2023 Malinbai 3301016WL071051 Malinbai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913467 Mrs. MEENABAI GOND CHHATTISGARH GRAMIN BANK(607214)
310 LORMI CH-01-016-099-001/511
() 		3301016000NRG23250320232670970 25/03/2023 Gita 3301016WL071051 Gita 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913348 Mrs. GEETA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
311 LORMI CH-01-016-099-001/511
() 		3301016000NRG23250320232670969 25/03/2023 milap 3301016WL071051 milap 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913370 Mr. MILAPSINGH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
312 LORMI CH-01-016-099-001/515
() 		3301016000NRG23250320232670978 25/03/2023 andhiyar 3301016WL071051 andhiyar 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913415 Mr. ANDHIYAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
313 LORMI CH-01-016-099-001/515
() 		3301016000NRG23250320232670979 25/03/2023 Matibai 3301016WL071051 Matibai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913414 Mrs. MATIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
314 LORMI CH-01-016-099-001/531
() 		3301016000NRG23250320232670983 25/03/2023 Rambhu 3301016WL071051 Rambhu 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913423 Mr. RAMBHUSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
315 LORMI CH-01-016-099-001/531
() 		3301016000NRG23250320232670984 25/03/2023 Sukutibai 3301016WL071051 Sukutibai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913422 Mrs. SUKHRATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
316 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670994 25/03/2023 Krishana 3301016WL071051 Krishana 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913250 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
317 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670992 25/03/2023 Kunjram 3301016WL071051 Kunjram 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913417 Mr. KUNJRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
318 LORMI CH-01-016-099-001/536
() 		3301016000NRG23250320232670993 25/03/2023 sukli 3301016WL071051 sukli 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913416 MRS SUKLI BAI RAVAT STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671002 25/03/2023 ishwar 3301016WL071051 ishwar 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913191 Mr. ISHWERPRASAD BAIGA CHHATTISGARH GRAMIN BANK(607214)
320 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671001 25/03/2023 Kodiya 3301016WL071051 Kodiya 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413533 Mrs. KODEEYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
321 LORMI CH-01-016-099-001/54
() 		3301016000NRG23250320232671003 25/03/2023 primati 3301016WL071051 primati 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913192 Mrs. SHREEMATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
322 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671031 25/03/2023 RAMCHAND 3301016WL071051 RAMCHAND 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913413 Mr. RAMCHAND BAIGA CHHATTISGARH GRAMIN BANK(607214)
323 LORMI CH-01-016-099-001/6
() 		3301016000NRG23250320232671035 25/03/2023 Aghan 3301016WL071051 Aghan 00093 CRGB0000406 480 480 Processed 30/03/2023 0314913438 AGHAN BHADDU PUNJAB NATIONAL BANK(508568)
324 LORMI CH-01-016-099-001/6
() 		3301016000NRG23250320232671036 25/03/2023 Tijmati 3301016WL071051 Tijmati 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913437 Mrs. TEEJMATI GOD CHHATTISGARH GRAMIN BANK(607214)
325 LORMI CH-01-016-099-001/675
() 		3301016000NRG23250320232671068 25/03/2023 Rajendra 3301016WL071051 Rajendra 00093 CRGB0000406 160 160 Processed 30/03/2023 0315413534 Mr. RAJENDRAKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
326 LORMI CH-01-016-099-001/675
() 		3301016000NRG23250320232671069 25/03/2023 rameswari 3301016WL071051 rameswari 00093 CRGB0000406 160 160 Processed 30/03/2023 0314913340 Mrs. RMESHWERI BAIGA CHHATTISGARH GRAMIN BANK(607214)
327 LORMI CH-01-016-099-001/676
() 		3301016000NRG23250320232671075 25/03/2023 Purnima 3301016WL071051 Purnima 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913353 Mrs. PURNIMABAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
328 LORMI CH-01-016-099-001/676
() 		3301016000NRG23250320232671074 25/03/2023 Ramgopal 3301016WL071051 Ramgopal 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913354 RAMGOPAL S/O GANJAN PUNJAB NATIONAL BANK(508568)
329 LORMI CH-01-016-099-001/677
() 		3301016000NRG23250320232671085 25/03/2023 bhagmati 3301016WL071051 bhagmati 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913419 Mrs. MANMATIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
330 LORMI CH-01-016-099-001/677
() 		3301016000NRG23250320232671084 25/03/2023 Rajkumar 3301016WL071051 Rajkumar 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913420 Mr. RAJKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
331 LORMI CH-01-016-099-001/679
() 		3301016000NRG23250320232671098 25/03/2023 Rukhamani 3301016WL071051 Rukhamani 00093 CRGB0000406 160 160 Processed 30/03/2023 0315413523 MRS RUKHMANI BAI MARAVI STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-099-001/679
() 		3301016000NRG23250320232671097 25/03/2023 Sambhu 3301016WL071051 Sambhu 00093 CRGB0000406 160 160 Processed 30/03/2023 0315413522 Mr. SAMBHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
333 LORMI CH-01-016-099-001/680
() 		3301016000NRG23250320232671100 25/03/2023 kaosilya 3301016WL071051 kaosilya 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913337 Mrs. KAUSILYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
334 LORMI CH-01-016-099-001/680
() 		3301016000NRG23250320232671099 25/03/2023 Rajkumar 3301016WL071051 Rajkumar 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913341 MR RAJKUMAR BAIGA STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-099-001/681
() 		3301016000NRG23250320232671113 25/03/2023 Kantibai 3301016WL071051 Kantibai 00093 CRGB0000406 640 640 Processed 30/03/2023 0314913190 Mrs. KANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
336 LORMI CH-01-016-099-001/681
() 		3301016000NRG23250320232671112 25/03/2023 Semlal 3301016WL071051 Semlal 00093 CRGB0000406 640 640 Processed 30/03/2023 0315413524 Mr. SAMELAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
337 LORMI CH-01-016-099-001/683
() 		3301016000NRG23250320232671114 25/03/2023 Kesari 3301016WL071051 Kesari 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413643 KESHARI GOND PUNJAB NATIONAL BANK(508568)
338 LORMI CH-01-016-099-001/684
() 		3301016000NRG23250320232671122 25/03/2023 Phulbai 3301016WL071051 Phulbai 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913342 Mrs. FOOLBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
339 LORMI CH-01-016-099-001/688
() 		3301016000NRG23250320232671131 25/03/2023 Ramavtar 3301016WL071051 Ramavtar 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413521 Mr. RAMAWTAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
340 LORMI CH-01-016-099-001/688
() 		3301016000NRG23250320232671132 25/03/2023 Shyambai 3301016WL071051 Shyambai 00093 CRGB0000406 800 800 Processed 30/03/2023 0315413520 Mrs. SHAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
341 LORMI CH-01-016-099-001/689
() 		3301016000NRG23250320232671139 25/03/2023 CHANDRIKA 3301016WL071051 CHANDRIKA 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913338 Mrs. CHANDREEKABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
342 LORMI CH-01-016-099-001/689
() 		3301016000NRG23250320232671138 25/03/2023 Karam 3301016WL071051 Karam 00093 CRGB0000406 800 800 Processed 30/03/2023 0314913339 Mr. KARANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 279985 279985
343 LORMI CH-01-016-011-001/131
() 		3301016000NRG23170320232103753 25/03/2023 devdas 3301016WL063518 devdas 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913362 Mr. DEWA DAS NAVRANG CHHATTISGARH GRAMIN BANK(607214)
344 LORMI CH-01-016-011-001/131
() 		3301016000NRG23170320232103754 25/03/2023 nirmala bai 3301016WL063518 nirmala bai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913287 Mrs. NIRMALA NAVRANG CHHATTISGARH GRAMIN BANK(607214)
345 LORMI CH-01-016-011-001/134
() 		3301016000NRG23170320232103756 25/03/2023 nahar bai 3301016WL063518 nahar bai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413782 Mrs. NAHARBAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
346 LORMI CH-01-016-011-001/134
() 		3301016000NRG23170320232103755 25/03/2023 Ramakhilavan 3301016WL063518 Ramakhilavan 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913136 Mr. RAMKHILAVAN S/O BUDHARI KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
347 LORMI CH-01-016-011-001/144
() 		3301016000NRG23170320232103763 25/03/2023 Ramabai 3301016WL063518 Ramabai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913179 Mrs. RMABAI SC CHHATTISGARH GRAMIN BANK(607214)
348 LORMI CH-01-016-011-001/144
() 		3301016000NRG23170320232103762 25/03/2023 Sahukar 3301016WL063518 Sahukar 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913086 Mr. SAHUKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
349 LORMI CH-01-016-011-001/147
() 		3301016000NRG23170320232103765 25/03/2023 Chhotaku 3301016WL063518 Chhotaku 00093 CRGB0000410 870 870 Processed 31/03/2023 0314913365 CHHOTKU NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-011-001/147
() 		3301016000NRG23170320232103766 25/03/2023 Kerabai 3301016WL063518 Kerabai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913371 KERA BAI PUNJAB NATIONAL BANK(508568)
351 LORMI CH-01-016-011-001/22-A
() 		3301016000NRG23170320232103767 25/03/2023 Ashok 3301016WL063518 Ashok 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413825 Mr. ASHOK CHATUVAIDI CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-011-001/22-A
() 		3301016000NRG23170320232103768 25/03/2023 Bena bai 3301016WL063518 Bena bai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413824 Mrs. BENABAI CHATUVAIDI CHHATTISGARH GRAMIN BANK(607214)
353 LORMI CH-01-016-011-001/237
() 		3301016000NRG23170320232103770 25/03/2023 ramgopal 3301016WL063518 ramgopal 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413554 Mr. RamGopal Mahilange CHHATTISGARH GRAMIN BANK(607214)
354 LORMI CH-01-016-011-001/237
() 		3301016000NRG23170320232103769 25/03/2023 satibai 3301016WL063518 satibai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913302 Mrs. SATIBAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
355 LORMI CH-01-016-011-001/238
() 		3301016000NRG23170320232103773 25/03/2023 Bhuvanaram 3301016WL063518 Bhuvanaram 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913084 BHUWAN KHUNTE UCO BANK(607066)
356 LORMI CH-01-016-011-001/238
() 		3301016000NRG23170320232103772 25/03/2023 Javantin Bai 3301016WL063518 Javantin Bai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413781 Mrs. JAVANTIN KHUTE CHHATTISGARH GRAMIN BANK(607214)
357 LORMI CH-01-016-011-001/251
() 		3301016000NRG23170320232103775 25/03/2023 Bhikham 3301016WL063518 Bhikham 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913260 Mr. BHIKHAMCHAND DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
358 LORMI CH-01-016-011-001/251
() 		3301016000NRG23170320232103776 25/03/2023 premlata 3301016WL063518 premlata 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913255 Mrs. PREMLATA SC CHHATTISGARH GRAMIN BANK(607214)
359 LORMI CH-01-016-011-001/257
() 		3301016000NRG23170320232103787 25/03/2023 Sandeep 3301016WL063518 Sandeep 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913258 Mr. SANDEEP KUMAR S/O GEND RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
360 LORMI CH-01-016-011-001/257
() 		3301016000NRG23170320232103784 25/03/2023 Sunita 3301016WL063518 Sunita 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913470 Mrs. SUNITA MOHALE CHHATTISGARH GRAMIN BANK(607214)
361 LORMI CH-01-016-011-001/273
() 		3301016000NRG23170320232103789 25/03/2023 Niranjan 3301016WL063518 Niranjan 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913085 Mr. NIRANJAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
362 LORMI CH-01-016-011-001/305
() 		3301016000NRG23170320232103792 25/03/2023 liladevi 3301016WL063518 liladevi 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913215 MRS LILA DEVI BARMAN STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-011-001/349
() 		3301016000NRG23170320232103795 25/03/2023 chandraprabha 3301016WL063518 chandraprabha 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913111 Mrs. CHANDRAPRABHA MOHALE CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-011-001/353
() 		3301016000NRG23170320232103797 25/03/2023 Anjani 3301016WL063518 Anjani 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913088 Mrs. ANJANI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
365 LORMI CH-01-016-011-001/353
() 		3301016000NRG23170320232103796 25/03/2023 Maniram 3301016WL063518 Maniram 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413822 Mr. MANI RAM DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
366 LORMI CH-01-016-011-001/356
() 		3301016000NRG23170320232103799 25/03/2023 rashamibai 3301016WL063518 rashamibai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413501 Mrs. RASHMI BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
367 LORMI CH-01-016-011-001/360
() 		3301016000NRG23170320232103803 25/03/2023 Anandbai 3301016WL063518 Anandbai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913280 Mrs. ANAND KHUTE CHHATTISGARH GRAMIN BANK(607214)
368 LORMI CH-01-016-011-001/360
() 		3301016000NRG23170320232103802 25/03/2023 Dilipkumar 3301016WL063518 Dilipkumar 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913222 Mr. DILIP KHUTE CHHATTISGARH GRAMIN BANK(607214)
369 LORMI CH-01-016-011-001/361
() 		3301016000NRG23170320232103805 25/03/2023 Madhubai 3301016WL063518 Madhubai 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913277 Mrs. MADHU KHUTE CHHATTISGARH GRAMIN BANK(607214)
370 LORMI CH-01-016-011-001/361
() 		3301016000NRG23170320232103804 25/03/2023 Vinodakumar 3301016WL063518 Vinodakumar 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913221 Mr. VINODKUMAR KHUTE CHHATTISGARH GRAMIN BANK(607214)
371 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232103810 25/03/2023 Narayan 3301016WL063518 Narayan 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413823 Mr. NARAYAN BARMAN CHHATTISGARH GRAMIN BANK(607214)
372 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232103811 25/03/2023 rajkumari 3301016WL063518 rajkumari 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413500 Mrs. RAJKUMARI BARMAN CHHATTISGARH GRAMIN BANK(607214)
373 LORMI CH-01-016-011-001/385
() 		3301016000NRG23170320232103814 25/03/2023 ishwari 3301016WL063518 ishwari 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913139 Mrs. ISHWERI KURRE CHHATTISGARH GRAMIN BANK(607214)
374 LORMI CH-01-016-011-001/386
() 		3301016000NRG23170320232103816 25/03/2023 Daduram 3301016WL063518 Daduram 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913364 Mr. DADULRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
375 LORMI CH-01-016-011-001/386
() 		3301016000NRG23170320232103815 25/03/2023 saraswati 3301016WL063518 saraswati 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913363 Mrs. SARASVATI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
376 LORMI CH-01-016-011-001/388
() 		3301016000NRG23170320232103819 25/03/2023 Ajeet kumar 3301016WL063518 Ajeet kumar 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913114 Mr. AJEETKUMAR NAWRANG CHHATTISGARH GRAMIN BANK(607214)
377 LORMI CH-01-016-011-001/40
() 		3301016000NRG23170320232103820 25/03/2023 jirabai 3301016WL063518 jirabai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413502 Mrs. JIRA BAI DIWAKER CHHATTISGARH GRAMIN BANK(607214)
378 LORMI CH-01-016-011-001/40
() 		3301016000NRG23170320232103821 25/03/2023 Shivbati 3301016WL063518 Shivbati 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413829 SHIVBATI DIVAKAR D/O HARIPRASAD DIVAKAR BANK OF BARODA(606985)
379 LORMI CH-01-016-011-001/438
() 		3301016000NRG23170320232103822 25/03/2023 Rupachand 3301016WL063518 Rupachand 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913087 Mr. RUPCHAND KHUNTE CHHATTISGARH GRAMIN BANK(607214)
380 LORMI CH-01-016-011-001/48
() 		3301016000NRG23170320232103828 25/03/2023 Narayan 3301016WL063518 Narayan 00093 CRGB0000410 725 725 Processed 30/03/2023 0315413828 NARAYAN MOHLE S/O KANSHIRMA MOHLE PUNJAB NATIONAL BANK(508568)
381 LORMI CH-01-016-011-001/48
() 		3301016000NRG23170320232103827 25/03/2023 Rani 3301016WL063518 Rani 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413513 Mrs. RANIBAI MOHALE CHHATTISGARH GRAMIN BANK(607214)
382 LORMI CH-01-016-011-001/498
() 		3301016000NRG23170320232103830 25/03/2023 surya dev pratap 3301016WL063518 surya dev pratap 00093 CRGB0000410 870 870 Processed 31/03/2023 0314913332 HAR BRIGEDIYA SURYADEV PRATAP BANK OF BARODA(606985)
383 LORMI CH-01-016-011-001/522
() 		3301016000NRG23170320232103831 25/03/2023 sangeeta bai 3301016WL063518 sangeeta bai 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413827 MISS SANGITA PATRE STATE BANK OF INDIA(508548)
384 LORMI CH-01-016-011-001/526
() 		3301016000NRG23170320232103832 25/03/2023 ANADDAS 3301016WL063518 ANADDAS 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913115 Mr. ANAND DAS S/O SIYA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
385 LORMI CH-01-016-011-001/527
() 		3301016000NRG23170320232103833 25/03/2023 Arvind 3301016WL063518 Arvind 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913116 Mr. ARVIND KUMAR NAVRANG CHHATTISGARH GRAMIN BANK(607214)
386 LORMI CH-01-016-011-001/527
() 		3301016000NRG23170320232103834 25/03/2023 Bhagwati 3301016WL063518 Bhagwati 00093 CRGB0000410 580 580 Processed 30/03/2023 0314913275 Mrs. BHAGVATI W/O ARVIND KUMAR NAVARNG CHHATTISGARH GRAMIN BANK(607214)
387 LORMI CH-01-016-011-001/528
() 		3301016000NRG23170320232103836 25/03/2023 Arti 3301016WL063518 Arti 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913172 Mrs. AARTI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
388 LORMI CH-01-016-011-001/528
() 		3301016000NRG23170320232103835 25/03/2023 Umesh 3301016WL063518 Umesh 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913171 Mr. UMESH KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
389 LORMI CH-01-016-011-001/533
() 		3301016000NRG23170320232103838 25/03/2023 Parwati 3301016WL063518 Parwati 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413826 Mrs. PARWATI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
390 LORMI CH-01-016-011-001/549
() 		3301016000NRG23170320232103841 25/03/2023 Vinod 3301016WL063518 Vinod 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413830 Mr. Vinod Kumar Divakar CENTRAL BANK OF INDIA(607115)
391 LORMI CH-01-016-011-001/553
() 		3301016000NRG23170320232103843 25/03/2023 Ruchi 3301016WL063518 Ruchi 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913334 Mrs. RUCHI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
392 LORMI CH-01-016-095-001/145
() 		3301016000NRG23170320232103844 25/03/2023 paresh singh 3301016WL063518 paresh singh 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413633 PARESH SINGH THAKUR UCO BANK(607066)
393 LORMI CH-01-016-095-001/164
() 		3301016000NRG23170320232103845 25/03/2023 PUNNI 3301016WL063518 PUNNI 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413570 Mr. PUNNI LAL Gendale CHHATTISGARH GRAMIN BANK(607214)
394 LORMI CH-01-016-095-001/189
() 		3301016000NRG23170320232103847 25/03/2023 BHAGVAT 3301016WL063518 BHAGVAT 00093 CRGB0000410 870 870 Processed 30/03/2023 0315413571 Mr. BHAGVAT BANDHE CHHATTISGARH GRAMIN BANK(607214)
395 LORMI CH-01-016-095-001/189
() 		3301016000NRG23170320232103848 25/03/2023 rajesh 3301016WL063518 rajesh 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913169 Mr. RAJESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
396 LORMI CH-01-016-095-001/456
() 		3301016000NRG23170320232103849 25/03/2023 Ravindra 3301016WL063518 Ravindra 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913113 Mr. RAVINDRA LAHARE CHHATTISGARH GRAMIN BANK(607214)
397 LORMI CH-01-016-095-001/456
() 		3301016000NRG23170320232103850 25/03/2023 SARITA 3301016WL063518 SARITA 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913063 Mrs. SARITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
398 LORMI CH-01-016-095-001/466
() 		3301016000NRG23170320232103851 25/03/2023 sakun 3301016WL063518 sakun 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913112 Mrs. SHAKUN GHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
399 LORMI CH-01-016-095-001/467
() 		3301016000NRG23170320232103852 25/03/2023 MEGHA SINGH 3301016WL063518 MEGHA SINGH 00093 CRGB0000410 870 870 Processed 30/03/2023 0314913170 Mrs. MEGHA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49155 49155
400 LORMI CH-01-016-012-001/68
() 		3301016000NRG23180320232178484 25/03/2023 parvti 3301016WL064397 parvti 00093 CRGB0000432 1080 1080 Processed 30/03/2023 0315413649 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
401 LORMI CH-01-016-051-001/119
() 		3301016000NRG23180320232163907 25/03/2023 Rakesh Jaiswal 3301016WL064225 Rakesh Jaiswal 00093 CRGB0000432 480 480 Processed 30/03/2023 0314913333 MR RAKESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-051-001/131
() 		3301016000NRG23180320232163908 25/03/2023 GANESH 3301016WL064225 GANESH 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413754 Mr. GANESH RAM DADSENA CHHATTISGARH GRAMIN BANK(607214)
403 LORMI CH-01-016-051-001/161
() 		3301016000NRG23180320232163909 25/03/2023 JITENDRA 3301016WL064225 JITENDRA 00093 CRGB0000432 480 480 Processed 30/03/2023 0314913210 Mr. JITENDRA KUMAR DADSENA CHHATTISGARH GRAMIN BANK(607214)
404 LORMI CH-01-016-051-001/175
() 		3301016000NRG23180320232163910 25/03/2023 LALJI 3301016WL064225 LALJI 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413761 Mr. LALJI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
405 LORMI CH-01-016-051-001/175
() 		3301016000NRG23180320232163911 25/03/2023 PREMABAI 3301016WL064225 PREMABAI 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413762 Mrs. PREMBAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-051-001/227
() 		3301016000NRG23180320232163913 25/03/2023 NAGEENA 3301016WL064225 NAGEENA 00093 CRGB0000432 360 360 Processed 30/03/2023 0314913196 MR NAGINA BAI SHRIVAS STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-051-001/227
() 		3301016000NRG23180320232163912 25/03/2023 RAJNAND 3301016WL064225 RAJNAND 00093 CRGB0000432 480 480 Processed 30/03/2023 0314913209 Mr. RAJNAND SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
408 LORMI CH-01-016-051-001/242
() 		3301016000NRG23180320232163915 25/03/2023 SUNITA BAI 3301016WL064225 SUNITA BAI 00093 CRGB0000432 240 240 Processed 30/03/2023 0315413760 Mrs. SUNITA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
409 LORMI CH-01-016-051-001/242
() 		3301016000NRG23180320232163914 25/03/2023 SURESH KUMAR 3301016WL064225 SURESH KUMAR 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413759 Mr. SURESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
410 LORMI CH-01-016-051-001/248
() 		3301016000NRG23180320232163917 25/03/2023 CHITREKHA 3301016WL064225 CHITREKHA 00093 CRGB0000432 480 480 Processed 30/03/2023 0315413758 Mrs. CHITREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
411 LORMI CH-01-016-051-001/251
() 		3301016000NRG23180320232163918 25/03/2023 RAMAYAN 3301016WL064225 RAMAYAN 00093 CRGB0000432 480 480 Processed 30/03/2023 0315413792 Mr. RAMAYAN JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
412 LORMI CH-01-016-051-001/251
() 		3301016000NRG23180320232163919 25/03/2023 SANTOSHI BAI 3301016WL064225 SANTOSHI BAI 00093 CRGB0000432 480 480 Processed 30/03/2023 0315413791 Mrs. SANTOSHIBAI JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
413 LORMI CH-01-016-051-001/252
() 		3301016000NRG23180320232163920 25/03/2023 SURENDRA 3301016WL064225 SURENDRA 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413757 Mr. SURENDRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
414 LORMI CH-01-016-051-001/289
() 		3301016000NRG23180320232163924 25/03/2023 ramesh kumar 3301016WL064225 ramesh kumar 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413756 Mr. RAMESH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
415 LORMI CH-01-016-051-001/289
() 		3301016000NRG23180320232163925 25/03/2023 triveni bai 3301016WL064225 triveni bai 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413764 Mrs. TRIVENI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
416 LORMI CH-01-016-051-001/290
() 		3301016000NRG23180320232163926 25/03/2023 Godavari Bai 3301016WL064225 Godavari Bai 00093 CRGB0000432 600 600 Processed 30/03/2023 0314913267 Mrs. GODAWARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
417 LORMI CH-01-016-051-001/292
() 		3301016000NRG23180320232163927 25/03/2023 DONGARIYA 3301016WL064225 DONGARIYA 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413557 Mr. OMKAR DADSENA RAMCHARANDADSENA CHHATTISGARH GRAMIN BANK(607214)
418 LORMI CH-01-016-051-001/4
() 		3301016000NRG23180320232163930 25/03/2023 latelram 3301016WL064225 latelram 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413755 Mr. LATEL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
419 LORMI CH-01-016-107-001/101-A
() 		3301016000NRG23180320232160885 25/03/2023 lali 3301016WL064194 lali 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0315413839 Lali Basor BANK OF BARODA(606985)
420 LORMI CH-01-016-107-001/203
() 		3301016000NRG23180320232160890 25/03/2023 Gokul 3301016WL064194 Gokul 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0315413675 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
421 LORMI CH-01-016-107-001/203
() 		3301016000NRG23180320232160889 25/03/2023 SARSWATI 3301016WL064194 SARSWATI 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0315413676 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 LORMI CH-01-016-107-001/254
() 		3301016000NRG23180320232160892 25/03/2023 rohit kumar 3301016WL064194 rohit kumar 00093 CRGB0000432 850 850 Processed 30/03/2023 0315413752 Mr. ROHIT KUMAR SHARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 LORMI CH-01-016-107-001/352
() 		3301016000NRG23180320232160902 25/03/2023 parmeshwar 3301016WL064194 parmeshwar 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413537 Mr. PARMESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
424 LORMI CH-01-016-107-001/391
() 		3301016000NRG23180320232160904 25/03/2023 nandkumari 3301016WL064194 nandkumari 00093 CRGB0000432 750 750 Processed 30/03/2023 0315413514 Mr. NAND KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 LORMI CH-01-016-107-001/391
() 		3301016000NRG23180320232160903 25/03/2023 ramnarayan 3301016WL064194 ramnarayan 00093 CRGB0000432 750 750 Processed 30/03/2023 0315413515 Mr. ramnarayan SAHU CHHATTISGARH GRAMIN BANK(607214)
426 LORMI CH-01-016-107-001/402
() 		3301016000NRG23180320232160905 25/03/2023 madhu 3301016WL064194 madhu 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0315413674 Mrs. MADHUDEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 LORMI CH-01-016-107-001/402
() 		3301016000NRG23180320232160906 25/03/2023 shivkumar 3301016WL064194 shivkumar 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0315413838 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
428 LORMI CH-01-016-107-001/426-A
() 		3301016000NRG23180320232160908 25/03/2023 priya 3301016WL064194 priya 00093 CRGB0000432 300 300 Processed 30/03/2023 0315413749 Mrs. PRIYA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
429 LORMI CH-01-016-107-001/56
() 		3301016000NRG23180320232160909 25/03/2023 ben singh 3301016WL064194 ben singh 00093 CRGB0000432 1020 1020 Processed 30/03/2023 0314913356 Mr. BENSINGH DHURUW DILESHWERDHURUW CHHATTISGARH GRAMIN BANK(607214)
430 LORMI CH-01-016-107-001/575
() 		3301016000NRG23180320232160911 25/03/2023 Yash kumar 3301016WL064194 Yash kumar 00093 CRGB0000432 750 750 Processed 30/03/2023 0315413840 MR YASH KUMAR SAHU STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-107-001/59
() 		3301016000NRG23180320232160913 25/03/2023 Kamla 3301016WL064194 Kamla 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413673 Mrs. KAMALA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
432 LORMI CH-01-016-107-002/18
() 		3301016000NRG23180320232160923 25/03/2023 santosh 3301016WL064194 santosh 00093 CRGB0000432 840 840 Processed 30/03/2023 0314913358 MR SANTOSH DHRUV STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-107-002/23
() 		3301016000NRG23180320232160929 25/03/2023 baiskhiya 3301016WL064194 baiskhiya 00093 CRGB0000432 900 900 Processed 30/03/2023 0315413636 Mrs. BAISAKHIYA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
434 LORMI CH-01-016-107-002/24
() 		3301016000NRG23180320232160932 25/03/2023 chandrika 3301016WL064194 chandrika 00093 CRGB0000432 900 900 Processed 30/03/2023 0315413883 Mrs. CHANDRIKA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
435 LORMI CH-01-016-107-002/247
() 		3301016000NRG23180320232160935 25/03/2023 chnadrika 3301016WL064194 chnadrika 00093 CRGB0000432 1200 1200 Processed 30/03/2023 0315413550 Mrs. CHANDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
436 LORMI CH-01-016-107-002/288
() 		3301016000NRG23180320232160942 25/03/2023 shyam sundaer 3301016WL064194 shyam sundaer 00093 CRGB0000432 900 900 Processed 30/03/2023 0314913218 Mr. SYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 LORMI CH-01-016-107-002/288
() 		3301016000NRG23180320232160943 25/03/2023 sumitra 3301016WL064194 sumitra 00093 CRGB0000432 600 600 Processed 30/03/2023 0315413551 Mrs. SUMITAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 LORMI CH-01-016-107-002/289-A
() 		3301016000NRG23180320232160946 25/03/2023 Ahilya 3301016WL064194 Ahilya 00093 CRGB0000432 750 750 Processed 30/03/2023 0314913174 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
439 LORMI CH-01-016-107-002/289-A
() 		3301016000NRG23180320232160945 25/03/2023 kundan 3301016WL064194 kundan 00093 CRGB0000432 750 750 Processed 30/03/2023 0314913175 Mr. KUNDAN SHIH SAHU CHHATTISGARH GRAMIN BANK(607214)
440 LORMI CH-01-016-107-002/3-A
() 		3301016000NRG23180320232160947 25/03/2023 chameli 3301016WL064194 chameli 00093 CRGB0000432 900 900 Processed 30/03/2023 0315413845 Mrs. CHAMELI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
441 LORMI CH-01-016-107-002/309
() 		3301016000NRG23180320232160951 25/03/2023 uderam 3301016WL064194 uderam 00093 CRGB0000432 900 900 Processed 30/03/2023 0314913286 Mr. UDERAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
442 LORMI CH-01-016-107-002/321
() 		3301016000NRG23180320232160954 25/03/2023 mahesiya 3301016WL064194 mahesiya 00093 CRGB0000432 900 900 Processed 30/03/2023 0315413552 Mrs. MAHESIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
443 LORMI CH-01-016-107-002/50
() 		3301016000NRG23180320232160972 25/03/2023 punita 3301016WL064194 punita 00093 CRGB0000432 900 900 Processed 30/03/2023 0315413516 Mrs. PUNITA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31720 31720
444 LORMI CH-01-016-011-001/25
() 		3301016000NRG23170320232103774 25/03/2023 Ramaphul 3301016WL063518 Ramaphul 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0314913200 RAMFOOL DAHIRE W/O SONURAM DAHIRE PUNJAB NATIONAL BANK(508568)
445 LORMI CH-01-016-011-001/34
() 		3301016000NRG23170320232103794 25/03/2023 Ganeshiya 3301016WL063518 Ganeshiya 00093 SBIN0RRCHGB 870 870 Processed 30/03/2023 0314913180 Mrs. GANESHIYA BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
446 LORMI CH-01-016-045-001/852
() 		3301016000NRG23170320232101408 25/03/2023 hemraj 3301016WL063506 hemraj 00093 SBIN0RRCHGB 1158 1158 Processed 31/03/2023 0315413804 Hemraj Netam FINO PAYMENTS BANK LTD(608001)
447 LORMI CH-01-016-085-002/150
() 		3301016000NRG23140320231817438 25/03/2023 Jhamalal 3301016WL061040 Jhamalal 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2023 0315413592 Mr. JHAMLAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
448 LORMI CH-01-016-085-002/17
() 		3301016000NRG23140320231817490 25/03/2023 radha 3301016WL061040 radha 00093 SBIN0RRCHGB 1000 1000 Processed 31/03/2023 0315413584 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 LORMI CH-01-016-085-002/23
() 		3301016000NRG23140320231817523 25/03/2023 bindubai 3301016WL061040 bindubai 00093 SBIN0RRCHGB 600 600 Processed 30/03/2023 0314913131 Mrs. BINDU BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
450 LORMI CH-01-016-085-002/26
() 		3301016000NRG23140320231817527 25/03/2023 KRISHNA BAI 3301016WL061040 KRISHNA BAI 00093 SBIN0RRCHGB 600 600 Processed 30/03/2023 0315413544 Mrs. KRISHNA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
451 LORMI CH-01-016-085-002/26
() 		3301016000NRG23140320231817526 25/03/2023 Shyamasingh 3301016WL061040 Shyamasingh 00093 SBIN0RRCHGB 600 600 Processed 30/03/2023 0315413541 SHYAM SINGH SO GORELAL PUNJAB NATIONAL BANK(508568)
452 LORMI CH-01-016-085-002/379
() 		3301016000NRG23140320231817670 25/03/2023 Deraharam 3301016WL061040 Deraharam 00093 SBIN0RRCHGB 400 400 Processed 30/03/2023 0314913268 Mr. DERHARAM NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
453 LORMI CH-01-016-085-002/39
() 		3301016000NRG23140320231817683 25/03/2023 kuwariya 3301016WL061040 kuwariya 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2023 0314913203 Mrs. KUNWARIYA BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
454 LORMI CH-01-016-085-002/39
() 		3301016000NRG23140320231817682 25/03/2023 sunhar 3301016WL061040 sunhar 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2023 0314913204 Mr. SUNHAR SAKAT CHHATTISGARH GRAMIN BANK(607214)
455 LORMI CH-01-016-085-002/42
() 		3301016000NRG23140320231817724 25/03/2023 Bhamanin 3301016WL061040 Bhamanin 00093 SBIN0RRCHGB 1000 1000 Processed 30/03/2023 0314913208 Mrs. BHAMNI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
456 LORMI CH-01-016-085-002/92
() 		3301016000NRG23140320231818011 25/03/2023 manoj 3301016WL061040 manoj 00093 SBIN0RRCHGB 600 600 Processed 30/03/2023 0314913101 MR MANOJ KUMAR MARAVI STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-099-001/104
() 		3301016000NRG23250320232670663 25/03/2023 TIHARI 3301016WL071051 TIHARI 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913466 TIHARSINGH SADDHU PUNJAB NATIONAL BANK(508568)
458 LORMI CH-01-016-099-001/111
() 		3301016000NRG23250320232670689 25/03/2023 parbtiya 3301016WL071051 parbtiya 00093 SBIN0RRCHGB 640 640 Processed 30/03/2023 0314913270 Mrs. PARBATIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
459 LORMI CH-01-016-099-001/111
() 		3301016000NRG23250320232670690 25/03/2023 Phlwan 3301016WL071051 Phlwan 00093 SBIN0RRCHGB 480 480 Processed 30/03/2023 0314913271 Mr. PAHALWAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
460 LORMI CH-01-016-099-001/111
() 		3301016000NRG23250320232670688 25/03/2023 Ujiyar 3301016WL071051 Ujiyar 00093 SBIN0RRCHGB 480 480 Processed 30/03/2023 0314913418 Mr. UJIYARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
461 LORMI CH-01-016-099-001/3
() 		3301016000NRG23250320232670775 25/03/2023 Gulab 3301016WL071051 Gulab 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913384 Mr. GULAB GOND CHHATTISGARH GRAMIN BANK(607214)
462 LORMI CH-01-016-099-001/408-A
() 		3301016000NRG23250320232670858 25/03/2023 bijlo 3301016WL071051 bijlo 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913184 Mrs. BIJALOBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
463 LORMI CH-01-016-099-001/408-A
() 		3301016000NRG23250320232670857 25/03/2023 shivnath 3301016WL071051 shivnath 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913185 Mr. SHIVNATH BAIGA CHHATTISGARH GRAMIN BANK(607214)
464 LORMI CH-01-016-099-001/62
() 		3301016000NRG23250320232671044 25/03/2023 chhotelal 3301016WL071051 chhotelal 00093 SBIN0RRCHGB 320 320 Processed 30/03/2023 0315413527 Mr. CHHOTELAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
465 LORMI CH-01-016-099-001/62
() 		3301016000NRG23250320232671045 25/03/2023 ujiyaro 3301016WL071051 ujiyaro 00093 SBIN0RRCHGB 320 320 Processed 30/03/2023 0315413519 Mrs. UJIWARI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
466 LORMI CH-01-016-099-001/66
() 		3301016000NRG23250320232671057 25/03/2023 Panchram 3301016WL071051 Panchram 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913425 PANCHAN SAKHARAM PUNJAB NATIONAL BANK(508568)
467 LORMI CH-01-016-099-001/66
() 		3301016000NRG23250320232671058 25/03/2023 Tijiya 3301016WL071051 Tijiya 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913424 Mrs. TIJEEYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
468 LORMI CH-01-016-099-001/678
() 		3301016000NRG23250320232671087 25/03/2023 Ashok 3301016WL071051 Ashok 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913343 Mr. ASHOKKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
469 LORMI CH-01-016-099-001/687
() 		3301016000NRG23250320232671124 25/03/2023 duvasiya 3301016WL071051 duvasiya 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913296 MRS DUVASIYA BAI BAIGA STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-099-001/687
() 		3301016000NRG23250320232671123 25/03/2023 Saheb 3301016WL071051 Saheb 00093 SBIN0RRCHGB 800 800 Processed 30/03/2023 0314913297 Mr. SAHEBLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
471 LORMI CH-01-016-107-001/305
() 		3301016000NRG23180320232160896 25/03/2023 janiram 3301016WL064194 janiram 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0315413750 Mr. JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 LORMI CH-01-016-107-001/331
() 		3301016000NRG23180320232160899 25/03/2023 PARVATI 3301016WL064194 PARVATI 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0315413672 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 LORMI CH-01-016-107-001/331
() 		3301016000NRG23180320232160898 25/03/2023 SIDDHRAM 3301016WL064194 SIDDHRAM 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0314913083 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 23198 23198
474 LORMI CH-01-016-099-001/56
() 		3301016000NRG23250320232671020 25/03/2023 Nandkumar 3301016WL071051 Nandkumar 00176 IDIB000K707 800 800 Processed 30/03/2023 0314913147 MR NAND KUMAR RAWAT STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-099-001/63-A
() 		3301016000NRG23250320232671046 25/03/2023 Anita Gond 3301016WL071051 Anita Gond 00176 IDIB000K707 800 800 Processed 30/03/2023 0314913253 KUMARI ANEETA MARKO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
476 LORMI CH-01-016-012-001/791
() 		3301016000NRG23180320232178518 25/03/2023 Devraj 3301016WL064397 Devraj 00354 PUNB0249900 1080 1080 Processed 30/03/2023 0314913226 MS DEVRAJ SANVRA STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-012-001/837
() 		3301016000NRG23180320232178554 25/03/2023 Naresh kumar 3301016WL064397 Naresh kumar 00354 PUNB0249900 708 708 Processed 30/03/2023 0314913225 NARESH KUMAR SAHU S/O BUTKO RAM PUNJAB NATIONAL BANK(508568)
478 LORMI CH-01-016-045-001/663
() 		3301016000NRG23170320232101378 25/03/2023 Yashoda Chakradhari 3301016WL063506 Yashoda Chakradhari 00354 PUNB0249900 1158 1158 Processed 30/03/2023 0314913240 YASHODA KUMHAR D/O BHAGIRATHI KUMHAR BANK OF INDIA(508505)
479 LORMI CH-01-016-045-001/79
() 		3301016000NRG23170320232101388 25/03/2023 Mukesh Markam 3301016WL063506 Mukesh Markam 00354 PUNB0249900 1158 1158 Processed 31/03/2023 0315413770 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
480 LORMI CH-01-016-045-001/837
() 		3301016000NRG23170320232101403 25/03/2023 Jhamlal Dhurve 3301016WL063506 Jhamlal Dhurve 00354 PUNB0249900 965 965 Processed 30/03/2023 0315413769 JHAMLAL DHRUVE PUNJAB NATIONAL BANK(508568)
481 LORMI CH-01-016-045-001/965
() 		3301016000NRG23170320232101425 25/03/2023 Triveni 3301016WL063506 Triveni 00354 PUNB0249900 965 965 Processed 30/03/2023 0314913236 Mrs. TRIVENI SAKAT CHHATTISGARH GRAMIN BANK(607214)
482 LORMI CH-01-016-045-001/966
() 		3301016000NRG23170320232101427 25/03/2023 Mukesh 3301016WL063506 Mukesh 00354 PUNB0249900 772 772 Processed 30/03/2023 0314913234 MUKESH LOHAR PUNJAB NATIONAL BANK(508568)
483 LORMI CH-01-016-073-001/116
() 		3301016000NRG23170320232111376 25/03/2023 Kamla 3301016WL063588 Kamla 00354 PUNB0249900 33 33 Processed 31/03/2023 0314913233 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 LORMI CH-01-016-073-001/116
() 		3301016000NRG23170320232111375 25/03/2023 Vedram 3301016WL063588 Vedram 00354 PUNB0249900 33 33 Processed 30/03/2023 0314913231 BEDRAM SAHU PUNJAB NATIONAL BANK(508568)
485 LORMI CH-01-016-073-001/144
() 		3301016000NRG23170320232111379 25/03/2023 PARVATI 3301016WL063588 PARVATI 00354 PUNB0249900 33 33 Processed 30/03/2023 0314913229 PARVATIBAI PATEL PUNJAB NATIONAL BANK(508568)
486 LORMI CH-01-016-073-001/144
() 		3301016000NRG23170320232111380 25/03/2023 rohni BAI 3301016WL063588 rohni BAI 00354 PUNB0249900 33 33 Processed 30/03/2023 0314913230 ROHANI PATEL PUNJAB NATIONAL BANK(508568)
487 LORMI CH-01-016-085-001/220
() 		3301016000NRG23140320231817198 25/03/2023 Nirmalabai 3301016WL061040 Nirmalabai 00354 PUNB0249900 600 600 Processed 30/03/2023 0314913168 NIRMALA BAI WO CHOVARAM PUNJAB NATIONAL BANK(508568)
488 LORMI CH-01-016-085-001/261
() 		3301016000NRG23140320231817244 25/03/2023 Itavara Bai 3301016WL061040 Itavara Bai 00354 PUNB0249900 600 600 Processed 30/03/2023 0314913227 ITWARA BAI SHYAM PUNJAB NATIONAL BANK(508568)
489 LORMI CH-01-016-085-001/294
() 		3301016000NRG23140320231817260 25/03/2023 Dhannu 3301016WL061040 Dhannu 00354 PUNB0249900 1000 1000 Processed 30/03/2023 0314913223 Mr. DHANNU SINGH PADAMAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
490 LORMI CH-01-016-085-001/294
() 		3301016000NRG23140320231817261 25/03/2023 Sohaga Bai 3301016WL061040 Sohaga Bai 00354 PUNB0249900 1000 1000 Processed 30/03/2023 0314913224 SUHAGA BAI W/O DHANNU SINGH PUNJAB NATIONAL BANK(508568)
491 LORMI CH-01-016-085-002/330
() 		3301016000NRG23140320231817569 25/03/2023 romin ray 3301016WL061040 romin ray 00354 PUNB0249900 1000 1000 Processed 30/03/2023 0314913228 ROMIN ROY PUNJAB NATIONAL BANK(508568)
492 LORMI CH-01-016-085-002/422
() 		3301016000NRG23140320231817726 25/03/2023 Sarddha 3301016WL061040 Sarddha 00354 PUNB0249900 1000 1000 Processed 31/03/2023 0314913232 SHRADHDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 LORMI CH-01-016-085-002/486
() 		3301016000NRG23140320231817821 25/03/2023 Bhuneshwari 3301016WL061040 Bhuneshwari 00354 PUNB0249900 1000 1000 Processed 30/03/2023 0314913235 BHUNESHWARI UIKE PUNJAB NATIONAL BANK(508568)
494 LORMI CH-01-016-085-002/573
() 		3301016000NRG23140320231817921 25/03/2023 Bhuvneshwar 3301016WL061040 Bhuvneshwar 00354 PUNB0249900 400 400 Processed 30/03/2023 0314913239 Mr. BHUNESHVAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
495 LORMI CH-01-016-085-002/573
() 		3301016000NRG23140320231817922 25/03/2023 Fuleshwari Sahu 3301016WL061040 Fuleshwari Sahu 00354 PUNB0249900 400 400 Processed 30/03/2023 0314913238 Mrs. KULESHVARI DEVI CHHATTISGARH GRAMIN BANK(607214)
496 LORMI CH-01-016-085-002/84-A
() 		3301016000NRG23140320231817995 25/03/2023 SUKWARA BAI 3301016WL061040 SUKWARA BAI 00354 PUNB0249900 1000 1000 Processed 30/03/2023 0314913237 SUKWARA BAI KOLAAM PUNJAB NATIONAL BANK(508568)
SubTotal 14938 14938
497 LORMI CH-01-016-048-001/203
() 		3301016000NRG23240320232639333 25/03/2023 NIRMALABAI 3301016WL070541 NIRMALABAI 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913312 NIRMAL BAI PUNJAB NATIONAL BANK(508568)
498 LORMI CH-01-016-048-001/203
() 		3301016000NRG23240320232639332 25/03/2023 PREMLAL 3301016WL070541 PREMLAL 00354 PUNB0250000 420 420 Processed 30/03/2023 0314913329 PREMLAL XX PUNJAB NATIONAL BANK(508568)
499 LORMI CH-01-016-048-001/205
() 		3301016000NRG23240320232639334 25/03/2023 GANGABAI 3301016WL070541 GANGABAI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913409 GANGABAI SONVANI PUNJAB NATIONAL BANK(508568)
500 LORMI CH-01-016-048-001/206
() 		3301016000NRG23240320232639337 25/03/2023 Naresh 3301016WL070541 Naresh 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913441 NARESH SO BALIRAM PUNJAB NATIONAL BANK(508568)
501 LORMI CH-01-016-048-001/206
() 		3301016000NRG23240320232639336 25/03/2023 PUNIYABAI 3301016WL070541 PUNIYABAI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913244 PUNIYA BAI PUNJAB NATIONAL BANK(508568)
502 LORMI CH-01-016-048-001/208
() 		3301016000NRG23240320232639340 25/03/2023 SANTOSHI 3301016WL070541 SANTOSHI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913322 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
503 LORMI CH-01-016-048-001/210
() 		3301016000NRG23240320232639341 25/03/2023 lAXMIBAI 3301016WL070541 lAXMIBAI 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913405 LAXMINBAI KOLXXGEETARAM PUNJAB NATIONAL BANK(508568)
504 LORMI CH-01-016-048-001/211
() 		3301016000NRG23240320232639342 25/03/2023 bedan 3301016WL070541 bedan 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913400 BEDANBAI JAGAT PUNJAB NATIONAL BANK(508568)
505 LORMI CH-01-016-048-001/212
() 		3301016000NRG23240320232639343 25/03/2023 VINOD 3301016WL070541 VINOD 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913394 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
506 LORMI CH-01-016-048-001/214
() 		3301016000NRG23240320232639344 25/03/2023 sukvariya 3301016WL070541 sukvariya 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913440 SHUKWARIYABAI BAIGAXXGORELAL PUNJAB NATIONAL BANK(508568)
507 LORMI CH-01-016-048-001/216
() 		3301016000NRG23240320232639345 25/03/2023 ashok 3301016WL070541 ashok 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913330 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
508 LORMI CH-01-016-048-001/216
() 		3301016000NRG23240320232639346 25/03/2023 BHAGWATI 3301016WL070541 BHAGWATI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913389 BHAGWATI BAIKOL PUNJAB NATIONAL BANK(508568)
509 LORMI CH-01-016-048-001/216
() 		3301016000NRG23240320232639347 25/03/2023 Devi 3301016WL070541 Devi 00354 PUNB0250000 980 980 Processed 30/03/2023 0315413546 DEVI PUNJAB NATIONAL BANK(508568)
510 LORMI CH-01-016-048-001/217
() 		3301016000NRG23240320232639348 25/03/2023 daras 3301016WL070541 daras 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913445 DARASH JAGAT PUNJAB NATIONAL BANK(508568)
511 LORMI CH-01-016-048-001/218
() 		3301016000NRG23240320232639349 25/03/2023 shivkumar 3301016WL070541 shivkumar 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913309 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
512 LORMI CH-01-016-048-001/221
() 		3301016000NRG23240320232639351 25/03/2023 PUSAIYYA 3301016WL070541 PUSAIYYA 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913451 PUSAIYA BAI PUNJAB NATIONAL BANK(508568)
513 LORMI CH-01-016-048-001/222
() 		3301016000NRG23240320232639353 25/03/2023 mil 3301016WL070541 mil 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913449 MILLAL SAKAT PUNJAB NATIONAL BANK(508568)
514 LORMI CH-01-016-048-001/222
() 		3301016000NRG23240320232639354 25/03/2023 RAMKUMARI 3301016WL070541 RAMKUMARI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913450 RAMKUMARI PUNJAB NATIONAL BANK(508568)
515 LORMI CH-01-016-048-001/223
() 		3301016000NRG23240320232639355 25/03/2023 AHILYA 3301016WL070541 AHILYA 00354 PUNB0250000 420 420 Processed 30/03/2023 0314913311 AHILYABAI MAHANT PUNJAB NATIONAL BANK(508568)
516 LORMI CH-01-016-048-001/224
() 		3301016000NRG23240320232639356 25/03/2023 rupkuwar 3301016WL070541 rupkuwar 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913249 RUPKUWAR YADAV W/O BUDHRAM YADAV PUNJAB NATIONAL BANK(508568)
517 LORMI CH-01-016-048-001/226
() 		3301016000NRG23240320232639357 25/03/2023 trivedi 3301016WL070541 trivedi 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913306 TRIVENI YADAV PUNJAB NATIONAL BANK(508568)
518 LORMI CH-01-016-048-001/229
() 		3301016000NRG23240320232639361 25/03/2023 kuvariya 3301016WL070541 kuvariya 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913401 MRS KUNVARIYA BAI SAKAT STATE BANK OF INDIA(508548)
519 LORMI CH-01-016-048-001/233
() 		3301016000NRG23240320232639362 25/03/2023 kausilya 3301016WL070541 kausilya 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913457 KAUSHILYA BAI PUNJAB NATIONAL BANK(508568)
520 LORMI CH-01-016-048-001/240
() 		3301016000NRG23240320232639364 25/03/2023 anita 3301016WL070541 anita 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913305 ANITABAI PANRIYA PUNJAB NATIONAL BANK(508568)
521 LORMI CH-01-016-048-001/242
() 		3301016000NRG23240320232639367 25/03/2023 kAILASIYA 3301016WL070541 kAILASIYA 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913404 KAILASHIYA KOLXXKEWALSINH PUNJAB NATIONAL BANK(508568)
522 LORMI CH-01-016-048-001/242
() 		3301016000NRG23240320232639368 25/03/2023 Sarswati 3301016WL070541 Sarswati 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913463 SARASWATI PUNJAB NATIONAL BANK(508568)
523 LORMI CH-01-016-048-001/243
() 		3301016000NRG23240320232639369 25/03/2023 JAMUN 3301016WL070541 JAMUN 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913247 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
524 LORMI CH-01-016-048-001/244
() 		3301016000NRG23240320232639370 25/03/2023 BAISAKHU 3301016WL070541 BAISAKHU 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913318 BAISHKHU SAKAT PUNJAB NATIONAL BANK(508568)
525 LORMI CH-01-016-048-001/244-A
() 		3301016000NRG23240320232639373 25/03/2023 hemlata 3301016WL070541 hemlata 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913454 HEMLATA SAKAT PUNJAB NATIONAL BANK(508568)
526 LORMI CH-01-016-048-001/245
() 		3301016000NRG23240320232639374 25/03/2023 JANAKI 3301016WL070541 JANAKI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913406 JANKIBAI XXXITWARIRAM PUNJAB NATIONAL BANK(508568)
527 LORMI CH-01-016-048-001/247
() 		3301016000NRG23240320232639375 25/03/2023 gulab 3301016WL070541 gulab 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913387 GULAB SINGH PUNJAB NATIONAL BANK(508568)
528 LORMI CH-01-016-048-001/247
() 		3301016000NRG23240320232639376 25/03/2023 santi 3301016WL070541 santi 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913403 SANTIBAI SAKAT PUNJAB NATIONAL BANK(508568)
529 LORMI CH-01-016-048-001/249-A
() 		3301016000NRG23240320232639378 25/03/2023 santu 3301016WL070541 santu 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913399 SANTURAM UIKE PUNJAB NATIONAL BANK(508568)
530 LORMI CH-01-016-048-001/251
() 		3301016000NRG23240320232639382 25/03/2023 AGHANIYA 3301016WL070541 AGHANIYA 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913385 AGHANIA BAI PUNJAB NATIONAL BANK(508568)
531 LORMI CH-01-016-048-001/251
() 		3301016000NRG23240320232639381 25/03/2023 GANGARAM 3301016WL070541 GANGARAM 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913386 GANGA RAM PUNJAB NATIONAL BANK(508568)
532 LORMI CH-01-016-048-001/252
() 		3301016000NRG23240320232639383 25/03/2023 SANTOSHI 3301016WL070541 SANTOSHI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913442 SANTOSHI BAI SONWANI WO SATISH PUNJAB NATIONAL BANK(508568)
533 LORMI CH-01-016-048-001/253
() 		3301016000NRG23240320232639385 25/03/2023 krishanabai 3301016WL070541 krishanabai 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913327 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
534 LORMI CH-01-016-048-001/254-A
() 		3301016000NRG23240320232639388 25/03/2023 aampa 3301016WL070541 aampa 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913408 AMPA SAKAT PUNJAB NATIONAL BANK(508568)
535 LORMI CH-01-016-048-001/254-A
() 		3301016000NRG23240320232639387 25/03/2023 shankar 3301016WL070541 shankar 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913452 SHANKAR LAL SAKAT PUNJAB NATIONAL BANK(508568)
536 LORMI CH-01-016-048-001/255
() 		3301016000NRG23240320232639389 25/03/2023 ganga 3301016WL070541 ganga 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913388 MRS GANGA BAI SAKAT STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-048-001/256
() 		3301016000NRG23240320232639391 25/03/2023 chandrakali 3301016WL070541 chandrakali 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913402 CHANDRAKALI PORTE PUNJAB NATIONAL BANK(508568)
538 LORMI CH-01-016-048-001/258
() 		3301016000NRG23240320232639394 25/03/2023 janki 3301016WL070541 janki 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913396 JANKI BAI W/O BHOLARAM PUNJAB NATIONAL BANK(508568)
539 LORMI CH-01-016-048-001/258
() 		3301016000NRG23240320232639399 25/03/2023 Pammi 3301016WL070541 Pammi 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913461 PAMMI SONWANI PUNJAB NATIONAL BANK(508568)
540 LORMI CH-01-016-048-001/259
() 		3301016000NRG23240320232639400 25/03/2023 laxmin 3301016WL070541 laxmin 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913453 LAXMIN BAI PUNJAB NATIONAL BANK(508568)
541 LORMI CH-01-016-048-001/260
() 		3301016000NRG23240320232639402 25/03/2023 lilabai 3301016WL070541 lilabai 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913328 LILABAI NETAMXXPRATAPSINGH PUNJAB NATIONAL BANK(508568)
542 LORMI CH-01-016-048-001/261
() 		3301016000NRG23240320232639403 25/03/2023 kumari 3301016WL070541 kumari 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913314 KUMARI BAI PUNJAB NATIONAL BANK(508568)
543 LORMI CH-01-016-048-001/262
() 		3301016000NRG23240320232639405 25/03/2023 balkunvar 3301016WL070541 balkunvar 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913448 BALKUNVAR PUNJAB NATIONAL BANK(508568)
544 LORMI CH-01-016-048-001/264
() 		3301016000NRG23240320232639406 25/03/2023 kamla 3301016WL070541 kamla 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913323 KAMLABAI KOL PUNJAB NATIONAL BANK(508568)
545 LORMI CH-01-016-048-001/265
() 		3301016000NRG23240320232639408 25/03/2023 amAriKa 3301016WL070541 amAriKa 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913248 AMRIKABAI SHYAM PUNJAB NATIONAL BANK(508568)
546 LORMI CH-01-016-048-001/265
() 		3301016000NRG23240320232639407 25/03/2023 indraPAL 3301016WL070541 indraPAL 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913310 INDRAPAL SHYAM PUNJAB NATIONAL BANK(508568)
547 LORMI CH-01-016-048-001/267
() 		3301016000NRG23240320232639412 25/03/2023 dularmati 3301016WL070541 dularmati 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913316 DULARMATI SAKAT PUNJAB NATIONAL BANK(508568)
548 LORMI CH-01-016-048-001/267
() 		3301016000NRG23240320232639411 25/03/2023 premlal 3301016WL070541 premlal 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913395 PREMLAL SAKAT PUNJAB NATIONAL BANK(508568)
549 LORMI CH-01-016-048-001/274
() 		3301016000NRG23240320232639417 25/03/2023 kota 3301016WL070541 kota 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913313 SAVITA BAI PUNJAB NATIONAL BANK(508568)
550 LORMI CH-01-016-048-001/277
() 		3301016000NRG23240320232639418 25/03/2023 santoshi 3301016WL070541 santoshi 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913446 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
551 LORMI CH-01-016-048-001/278
() 		3301016000NRG23240320232639419 25/03/2023 lilabai 3301016WL070541 lilabai 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913307 LILABAI SONWANI PUNJAB NATIONAL BANK(508568)
552 LORMI CH-01-016-048-001/279
() 		3301016000NRG23240320232639420 25/03/2023 gaori 3301016WL070541 gaori 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913319 GOURI BAI PUNJAB NATIONAL BANK(508568)
553 LORMI CH-01-016-048-001/281
() 		3301016000NRG23240320232639422 25/03/2023 laxmin 3301016WL070541 laxmin 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913447 LAXMIN BAI SAKAT PUNJAB NATIONAL BANK(508568)
554 LORMI CH-01-016-048-001/281
() 		3301016000NRG23240320232639421 25/03/2023 puran 3301016WL070541 puran 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913391 PURAN SAKAT PUNJAB NATIONAL BANK(508568)
555 LORMI CH-01-016-048-001/282
() 		3301016000NRG23240320232639423 25/03/2023 Shiv shankar 3301016WL070541 Shiv shankar 00354 PUNB0250000 700 700 Processed 30/03/2023 0314913464 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
556 LORMI CH-01-016-048-001/283
() 		3301016000NRG23240320232639424 25/03/2023 rajni 3301016WL070541 rajni 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913397 MRS RAJNI BAI NETAM STATE BANK OF INDIA(508548)
557 LORMI CH-01-016-048-001/398
() 		3301016000NRG23240320232639425 25/03/2023 khelan 3301016WL070541 khelan 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913308 KHELANRAM XX PUNJAB NATIONAL BANK(508568)
558 LORMI CH-01-016-048-001/419
() 		3301016000NRG23240320232639426 25/03/2023 kushal 3301016WL070541 kushal 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913241 KUSHAL TILWANI PUNJAB NATIONAL BANK(508568)
559 LORMI CH-01-016-048-001/427
() 		3301016000NRG23240320232639427 25/03/2023 devi 3301016WL070541 devi 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913411 MR DEVI PRASAD SAKAT STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-048-001/429
() 		3301016000NRG23240320232639428 25/03/2023 dilip 3301016WL070541 dilip 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913460 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
561 LORMI CH-01-016-048-001/434
() 		3301016000NRG23240320232639429 25/03/2023 motim 3301016WL070541 motim 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913315 MOTINBAI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
562 LORMI CH-01-016-048-001/437
() 		3301016000NRG23240320232639430 25/03/2023 Jethiya 3301016WL070541 Jethiya 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913324 JETHIYA BAI PUNJAB NATIONAL BANK(508568)
563 LORMI CH-01-016-048-001/490
() 		3301016000NRG23240320232639432 25/03/2023 Bisahu 3301016WL070541 Bisahu 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913439 BISAHU YADAV PUNJAB NATIONAL BANK(508568)
564 LORMI CH-01-016-048-001/490
() 		3301016000NRG23240320232639431 25/03/2023 sushila 3301016WL070541 sushila 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913390 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
565 LORMI CH-01-016-048-001/497
() 		3301016000NRG23240320232639433 25/03/2023 meluram 3301016WL070541 meluram 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913320 MELURAM SAKAT PUNJAB NATIONAL BANK(508568)
566 LORMI CH-01-016-048-001/497
() 		3301016000NRG23240320232639434 25/03/2023 ramrati 3301016WL070541 ramrati 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913321 RAMRATI PNIKA PUNJAB NATIONAL BANK(508568)
567 LORMI CH-01-016-048-001/498
() 		3301016000NRG23240320232639436 25/03/2023 devantin 3301016WL070541 devantin 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913443 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
568 LORMI CH-01-016-048-001/498
() 		3301016000NRG23240320232639435 25/03/2023 santosh 3301016WL070541 santosh 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913444 SANTOSH SINGH JAGAT PUNJAB NATIONAL BANK(508568)
569 LORMI CH-01-016-048-001/514
() 		3301016000NRG23240320232639437 25/03/2023 pramila 3301016WL070541 pramila 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913407 PRAMILABAI SAKAT PUNJAB NATIONAL BANK(508568)
570 LORMI CH-01-016-048-001/519
() 		3301016000NRG23240320232639438 25/03/2023 jivan 3301016WL070541 jivan 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913245 JIWAN LAL PUNJAB NATIONAL BANK(508568)
571 LORMI CH-01-016-048-001/519
() 		3301016000NRG23240320232639439 25/03/2023 suman 3301016WL070541 suman 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913246 SUMAN BAI PUNJAB NATIONAL BANK(508568)
572 LORMI CH-01-016-048-001/521
() 		3301016000NRG23240320232639441 25/03/2023 janu 3301016WL070541 janu 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913393 JANUBAI SONWANI PUNJAB NATIONAL BANK(508568)
573 LORMI CH-01-016-048-001/531
() 		3301016000NRG23240320232639442 25/03/2023 Pramila 3301016WL070541 Pramila 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913317 PARMILA BAI PUNJAB NATIONAL BANK(508568)
574 LORMI CH-01-016-048-001/545
() 		3301016000NRG23240320232639443 25/03/2023 kalindri 3301016WL070541 kalindri 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913326 KALINDRI BAI PUNJAB NATIONAL BANK(508568)
575 LORMI CH-01-016-048-001/564
() 		3301016000NRG23240320232639444 25/03/2023 ASHVANI 3301016WL070541 ASHVANI 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913304 ASHWANI SONWANI PUNJAB NATIONAL BANK(508568)
576 LORMI CH-01-016-048-001/587
() 		3301016000NRG23240320232639450 25/03/2023 Neera bai 3301016WL070541 Neera bai 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913392 NEERA BAI PUNJAB NATIONAL BANK(508568)
577 LORMI CH-01-016-048-001/589
() 		3301016000NRG23240320232639452 25/03/2023 Ragni 3301016WL070541 Ragni 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913455 RAGNI PUNJAB NATIONAL BANK(508568)
578 LORMI CH-01-016-048-001/595
() 		3301016000NRG23240320232639454 25/03/2023 ashok 3301016WL070541 ashok 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913243 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-048-001/595
() 		3301016000NRG23240320232639455 25/03/2023 Gita 3301016WL070541 Gita 00354 PUNB0250000 980 980 Processed 30/03/2023 0314913398 GEETABAI SAGERIYA PUNJAB NATIONAL BANK(508568)
580 LORMI CH-01-016-048-001/600
() 		3301016000NRG23240320232639459 25/03/2023 Purushottam 3301016WL070541 Purushottam 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913456 MR PUROOSHOTTAM SAKAT STATE BANK OF INDIA(508548)
581 LORMI CH-01-016-048-001/600
() 		3301016000NRG23240320232639460 25/03/2023 Sharda 3301016WL070541 Sharda 00354 PUNB0250000 840 840 Processed 30/03/2023 0315413547 MISS SHARDA SAKAT STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-048-001/601
() 		3301016000NRG23240320232639461 25/03/2023 Neetu 3301016WL070541 Neetu 00354 PUNB0250000 980 980 Processed 30/03/2023 0315413548 NEETU YADU PUNJAB NATIONAL BANK(508568)
583 LORMI CH-01-016-048-001/778
() 		3301016000NRG23240320232639463 25/03/2023 horiala 3301016WL070541 horiala 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913458 HORILAL SAKAT PUNJAB NATIONAL BANK(508568)
584 LORMI CH-01-016-048-001/778
() 		3301016000NRG23240320232639464 25/03/2023 rupa bai 3301016WL070541 rupa bai 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913465 RUPA SAKAT PUNJAB NATIONAL BANK(508568)
585 LORMI CH-01-016-048-001/779
() 		3301016000NRG23240320232639465 25/03/2023 hemalata 3301016WL070541 hemalata 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913325 HEMLATA KANSHI PUNJAB NATIONAL BANK(508568)
586 LORMI CH-01-016-048-001/780
() 		3301016000NRG23240320232639466 25/03/2023 purnima 3301016WL070541 purnima 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913459 PURNIMA PUNJAB NATIONAL BANK(508568)
587 LORMI CH-01-016-048-001/781
() 		3301016000NRG23240320232639467 25/03/2023 kajol 3301016WL070541 kajol 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913242 MISS KAJOL KAJOL STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-048-001/790
() 		3301016000NRG23240320232639469 25/03/2023 Anjita 3301016WL070541 Anjita 00354 PUNB0250000 840 840 Processed 30/03/2023 0315413549 ANJITA NETAM PUNJAB NATIONAL BANK(508568)
589 LORMI CH-01-016-048-006/456
() 		3301016000NRG23240320232639471 25/03/2023 Bihari 3301016WL070541 Bihari 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913462 BIHARI LAL JAGAT PUNJAB NATIONAL BANK(508568)
590 LORMI CH-01-016-048-006/606
() 		3301016000NRG23240320232639474 25/03/2023 dulari 3301016WL070541 dulari 00354 PUNB0250000 840 840 Processed 30/03/2023 0314913410 DULARIBAI MARKAMXXSHIVCHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 86240 86240
591 LORMI CH-01-016-011-001/13
() 		3301016000NRG23170320232103752 25/03/2023 Chandrashekhar 3301016WL063518 Chandrashekhar 00354 PUNB0252600 870 870 Processed 30/03/2023 0315413606 CHANDRASHEKHAR KHUNTE S/O DHANSAI PUNJAB NATIONAL BANK(508568)
592 LORMI CH-01-016-011-001/257
() 		3301016000NRG23170320232103786 25/03/2023 Sanjay 3301016WL063518 Sanjay 00354 PUNB0252600 870 870 Processed 30/03/2023 0315413609 SANJAY KUMAR MOHLE S/O GENDRAM MOHLE PUNJAB NATIONAL BANK(508568)
593 LORMI CH-01-016-044-003/182
() 		3301016000NRG23160320232027807 25/03/2023 Prakash Sahu 3301016WL062623 Prakash Sahu 00354 PUNB0252600 660 660 Processed 30/03/2023 0315413608 PRAKASH S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
594 LORMI CH-01-016-044-003/206
() 		3301016000NRG23160320232027816 25/03/2023 SUKHDEV 3301016WL062623 SUKHDEV 00354 PUNB0252600 660 660 Processed 30/03/2023 0315413610 SUKHDEV SAHU PUNJAB NATIONAL BANK(508568)
595 LORMI CH-01-016-044-003/361
() 		3301016000NRG23160320232027820 25/03/2023 jitendra 3301016WL062623 jitendra 00354 PUNB0252600 330 330 Processed 30/03/2023 0315413605 JITENDRA KUMAR S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
596 LORMI CH-01-016-044-003/476
() 		3301016000NRG23160320232027827 25/03/2023 sita bai 3301016WL062623 sita bai 00354 PUNB0252600 660 660 Processed 30/03/2023 0315413611 SEETA BAI YADAV PUNJAB NATIONAL BANK(508568)
597 LORMI CH-01-016-044-003/477
() 		3301016000NRG23160320232027829 25/03/2023 savitri 3301016WL062623 savitri 00354 PUNB0252600 220 220 Processed 30/03/2023 0315413612 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
598 LORMI CH-01-016-102-002/676
() 		3301016000NRG23160320232027846 25/03/2023 Adhari ram 3301016WL062623 Adhari ram 00354 PUNB0252600 660 660 Processed 30/03/2023 0315413607 ADHARIRAM S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
599 LORMI CH-01-016-102-002/676
() 		3301016000NRG23160320232027847 25/03/2023 Harmati 3301016WL062623 Harmati 00354 PUNB0252600 660 660 Processed 30/03/2023 0315413604 HARMATI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 5590 5590
600 LORMI CH-01-016-012-001/178
() 		3301016000NRG23180320232178473 25/03/2023 rajkumari 3301016WL064397 rajkumari 00354 PUNB0266800 1080 1080 Processed 30/03/2023 0315413774 RAJKUMARI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
601 LORMI CH-01-016-012-001/726
() 		3301016000NRG23180320232178506 25/03/2023 Vijay kumar sahu 3301016WL064397 Vijay kumar sahu 00354 PUNB0266800 1080 1080 Processed 30/03/2023 0315413775 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
602 LORMI CH-01-016-012-001/824
() 		3301016000NRG23180320232178539 25/03/2023 Triveni 3301016WL064397 Triveni 00354 PUNB0266800 1080 1080 Processed 30/03/2023 0315413614 TRIVENI BAI SAHU S/O BHAGVAT RAM SAHU PUNJAB NATIONAL BANK(508568)
603 LORMI CH-01-016-012-001/825
() 		3301016000NRG23180320232178540 25/03/2023 Krishna Kumar 3301016WL064397 Krishna Kumar 00354 PUNB0266800 1080 1080 Processed 30/03/2023 0315413776 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
604 LORMI CH-01-016-044-003/146
() 		3301016000NRG23160320232027793 25/03/2023 GANESH 3301016WL062623 GANESH 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413618 GADESHPRASAD PANDE PUNJAB NATIONAL BANK(508568)
605 LORMI CH-01-016-044-003/146
() 		3301016000NRG23160320232027794 25/03/2023 Santosh Kumar 3301016WL062623 Santosh Kumar 00354 PUNB0266800 660 660 Processed 31/03/2023 0315413617 SANTOSH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
606 LORMI CH-01-016-044-003/151
() 		3301016000NRG23160320232027795 25/03/2023 NAKCHHED 3301016WL062623 NAKCHHED 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413688 NACKCHED PRASAD PANDEY S/O ANUJ PRASAD P PUNJAB NATIONAL BANK(508568)
607 LORMI CH-01-016-044-003/152
() 		3301016000NRG23160320232027796 25/03/2023 KRISHNA BAI 3301016WL062623 KRISHNA BAI 00354 PUNB0266800 110 110 Processed 30/03/2023 0315413696 KRISHNA BAI YADAV PUNJAB NATIONAL BANK(508568)
608 LORMI CH-01-016-044-003/156
() 		3301016000NRG23160320232027798 25/03/2023 kamla bai 3301016WL062623 kamla bai 00354 PUNB0266800 440 440 Processed 30/03/2023 0315413708 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
609 LORMI CH-01-016-044-003/156
() 		3301016000NRG23160320232027797 25/03/2023 ramdayal 3301016WL062623 ramdayal 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413709 RAMDAYAL SAHU PUNJAB NATIONAL BANK(508568)
610 LORMI CH-01-016-044-003/171
() 		3301016000NRG23160320232027800 25/03/2023 Nilesh Sahu 3301016WL062623 Nilesh Sahu 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413703 NILESHKUMAR SAHU PUNJAB NATIONAL BANK(508568)
611 LORMI CH-01-016-044-003/175
() 		3301016000NRG23160320232027802 25/03/2023 AMRIKABAI 3301016WL062623 AMRIKABAI 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413629 AMRIKA BAI DHURVE PUNJAB NATIONAL BANK(508568)
612 LORMI CH-01-016-044-003/175
() 		3301016000NRG23160320232027801 25/03/2023 RAMKUMAR 3301016WL062623 RAMKUMAR 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413628 RAM KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
613 LORMI CH-01-016-044-003/179
() 		3301016000NRG23160320232027804 25/03/2023 balaram 3301016WL062623 balaram 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413687 BALA RAM SAHOO PUNJAB NATIONAL BANK(508568)
614 LORMI CH-01-016-044-003/179
() 		3301016000NRG23160320232027803 25/03/2023 BUNDIBAI 3301016WL062623 BUNDIBAI 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413686 BUNDI BAI SAHOO PUNJAB NATIONAL BANK(508568)
615 LORMI CH-01-016-044-003/182
() 		3301016000NRG23160320232027806 25/03/2023 NIRMALA 3301016WL062623 NIRMALA 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413705 NIRMALABAI SAHU PUNJAB NATIONAL BANK(508568)
616 LORMI CH-01-016-044-003/182
() 		3301016000NRG23160320232027805 25/03/2023 SUKHNANDAN 3301016WL062623 SUKHNANDAN 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413704 Mr. SUKHNANDAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
617 LORMI CH-01-016-044-003/183
() 		3301016000NRG23160320232027809 25/03/2023 Rani 3301016WL062623 Rani 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413630 RANI BAI SAHOO PUNJAB NATIONAL BANK(508568)
618 LORMI CH-01-016-044-003/186
() 		3301016000NRG23160320232027810 25/03/2023 gita 3301016WL062623 gita 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413695 GITABAI SAHU PUNJAB NATIONAL BANK(508568)
619 LORMI CH-01-016-044-003/196
() 		3301016000NRG23160320232027811 25/03/2023 mankunwar 3301016WL062623 mankunwar 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413624 MANKUNVAR SAHU PUNJAB NATIONAL BANK(508568)
620 LORMI CH-01-016-044-003/203
() 		3301016000NRG23160320232027813 25/03/2023 INDRI 3301016WL062623 INDRI 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413625 INDRI BAI YADAV PUNJAB NATIONAL BANK(508568)
621 LORMI CH-01-016-044-003/204
() 		3301016000NRG23160320232027815 25/03/2023 Ramkali 3301016WL062623 Ramkali 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413766 MR SAHDEV KUMAR DHRUV STATE BANK OF INDIA(508548)
622 LORMI CH-01-016-044-003/204
() 		3301016000NRG23160320232027814 25/03/2023 sahdev 3301016WL062623 sahdev 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413711 Mr. SAHADEV KUMAR DRURWE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
623 LORMI CH-01-016-044-003/206
() 		3301016000NRG23160320232027817 25/03/2023 ANUPA BAI 3301016WL062623 ANUPA BAI 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413621 ALUPA BAI SAHOO PUNJAB NATIONAL BANK(508568)
624 LORMI CH-01-016-044-003/361
() 		3301016000NRG23160320232027819 25/03/2023 Bisahin 3301016WL062623 Bisahin 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413698 BISAHIN PUNJAB NATIONAL BANK(508568)
625 LORMI CH-01-016-044-003/405
() 		3301016000NRG23160320232027821 25/03/2023 DINESH KUMAR 3301016WL062623 DINESH KUMAR 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413622 DINESH SAHOO PUNJAB NATIONAL BANK(508568)
626 LORMI CH-01-016-044-003/405
() 		3301016000NRG23160320232027822 25/03/2023 NIRMALA BAI 3301016WL062623 NIRMALA BAI 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413623 NIRMALA SAHOO PUNJAB NATIONAL BANK(508568)
627 LORMI CH-01-016-044-003/415
() 		3301016000NRG23160320232027825 25/03/2023 INDUBAI 3301016WL062623 INDUBAI 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413690 INDU BAI SAHOO PUNJAB NATIONAL BANK(508568)
628 LORMI CH-01-016-044-003/415
() 		3301016000NRG23160320232027824 25/03/2023 SANTOSH 3301016WL062623 SANTOSH 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413691 SANTOSH SAHOO PUNJAB NATIONAL BANK(508568)
629 LORMI CH-01-016-044-003/476
() 		3301016000NRG23160320232027826 25/03/2023 kalit 3301016WL062623 kalit 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413700 KALIT YADAV PUNJAB NATIONAL BANK(508568)
630 LORMI CH-01-016-044-003/477
() 		3301016000NRG23160320232027828 25/03/2023 lalit 3301016WL062623 lalit 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413699 LALITKUMAR YADAV PUNJAB NATIONAL BANK(508568)
631 LORMI CH-01-016-044-003/479
() 		3301016000NRG23160320232027830 25/03/2023 rameshwar 3301016WL062623 rameshwar 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413619 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
632 LORMI CH-01-016-044-003/479
() 		3301016000NRG23160320232027831 25/03/2023 sumintra bai 3301016WL062623 sumintra bai 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413620 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
633 LORMI CH-01-016-044-003/480
() 		3301016000NRG23160320232027833 25/03/2023 KEVRA BAI 3301016WL062623 KEVRA BAI 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413627 KENVRA BAI DHURVE PUNJAB NATIONAL BANK(508568)
634 LORMI CH-01-016-044-003/480
() 		3301016000NRG23160320232027832 25/03/2023 SHIVKUMAR 3301016WL062623 SHIVKUMAR 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413626 SHIV KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
635 LORMI CH-01-016-044-003/486
() 		3301016000NRG23160320232027835 25/03/2023 Bharat Kumar Sahu 3301016WL062623 Bharat Kumar Sahu 00354 PUNB0266800 440 440 Processed 30/03/2023 0315413702 BHARATKUMAR SAHU PUNJAB NATIONAL BANK(508568)
636 LORMI CH-01-016-044-003/511
() 		3301016000NRG23160320232027836 25/03/2023 Kishan Kumar 3301016WL062623 Kishan Kumar 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413701 KISHAN SAHU PUNJAB NATIONAL BANK(508568)
637 LORMI CH-01-016-044-003/512
() 		3301016000NRG23160320232027838 25/03/2023 Bhagwati 3301016WL062623 Bhagwati 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413693 BHAGVATI SONKAR PUNJAB NATIONAL BANK(508568)
638 LORMI CH-01-016-044-003/512
() 		3301016000NRG23160320232027837 25/03/2023 Suresh Kumar 3301016WL062623 Suresh Kumar 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413694 MR SURESH SAHU STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-044-003/523
() 		3301016000NRG23160320232027840 25/03/2023 LALITA BAI 3301016WL062623 LALITA BAI 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413706 LALITA BAI SAHU PUNJAB NATIONAL BANK(508568)
640 LORMI CH-01-016-044-003/523
() 		3301016000NRG23160320232027839 25/03/2023 RAMFAL 3301016WL062623 RAMFAL 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413707 RAMPHAL SAHU PUNJAB NATIONAL BANK(508568)
641 LORMI CH-01-016-044-003/593-A
() 		3301016000NRG23160320232027842 25/03/2023 Hemlata 3301016WL062623 Hemlata 00354 PUNB0266800 220 220 Processed 30/03/2023 0315413767 HEMLATA SAHU PUNJAB NATIONAL BANK(508568)
642 LORMI CH-01-016-044-003/593-A
() 		3301016000NRG23160320232027841 25/03/2023 punit 3301016WL062623 punit 00354 PUNB0266800 330 330 Processed 30/03/2023 0315413697 PUNITRAM SAHU PUNJAB NATIONAL BANK(508568)
643 LORMI CH-01-016-044-003/676
() 		3301016000NRG23160320232027843 25/03/2023 Prabhu 3301016WL062623 Prabhu 00354 PUNB0266800 110 110 Processed 30/03/2023 0315413692 PRABHU S/O BALDAU BANK OF BARODA(606985)
644 LORMI CH-01-016-044-003/743
() 		3301016000NRG23160320232027844 25/03/2023 Gokul Sahu 3301016WL062623 Gokul Sahu 00354 PUNB0266800 550 550 Processed 30/03/2023 0315413773 GOKUL SAHU PUNJAB NATIONAL BANK(508568)
645 LORMI CH-01-016-044-003/743
() 		3301016000NRG23160320232027845 25/03/2023 Lalita Sahu 3301016WL062623 Lalita Sahu 00354 PUNB0266800 660 660 Processed 30/03/2023 0315413772 LALITA SAHU PUNJAB NATIONAL BANK(508568)
646 LORMI CH-01-016-045-001/80
() 		3301016000NRG23170320232101389 25/03/2023 PANCHARAM 3301016WL063506 PANCHARAM 00354 PUNB0266800 1158 1158 Processed 30/03/2023 0315413768 PANCH RAM MARAVI PUNJAB NATIONAL BANK(508568)
647 LORMI CH-01-016-085-002/511
() 		3301016000NRG23140320231817862 25/03/2023 MANGAL 3301016WL061040 MANGAL 00354 PUNB0266800 1000 1000 Processed 30/03/2023 0315413615 MANGAL SINGH SHYAM S/O FIRAT RAM PUNJAB NATIONAL BANK(508568)
648 LORMI CH-01-016-099-001/58
() 		3301016000NRG23250320232671032 25/03/2023 goiri 3301016WL071051 goiri 00354 PUNB0266800 800 800 Processed 30/03/2023 0315413771 GAURI BAIGA PUNJAB NATIONAL BANK(508568)
649 LORMI CH-01-016-102-002/689
() 		3301016000NRG23160320232027849 25/03/2023 Kheeru Ram 3301016WL062623 Kheeru Ram 00354 PUNB0266800 440 440 Processed 31/03/2023 0315413710 KHEERU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 LORMI CH-01-016-102-002/689
() 		3301016000NRG23160320232027850 25/03/2023 Sunder Lal 3301016WL062623 Sunder Lal 00354 PUNB0266800 110 110 Processed 30/03/2023 0315413685 SUNDAR LAL SAHOO PUNJAB NATIONAL BANK(508568)
651 LORMI CH-01-016-102-002/701
() 		3301016000NRG23160320232027852 25/03/2023 Geeta bai 3301016WL062623 Geeta bai 00354 PUNB0266800 110 110 Processed 30/03/2023 0315413689 GEETA BAI SAHOO PUNJAB NATIONAL BANK(508568)
652 LORMI CH-01-016-107-001/60-A
() 		3301016000NRG23180320232160914 25/03/2023 Kavita Sahu 3301016WL064194 Kavita Sahu 00354 PUNB0266800 1200 1200 Processed 30/03/2023 0315413616 KAVITA SAHU PUNJAB NATIONAL BANK(508568)
653 LORMI CH-01-016-107-002/249
() 		3301016000NRG23180320232160936 25/03/2023 JAGESHWAR 3301016WL064194 JAGESHWAR 00354 PUNB0266800 960 960 Processed 30/03/2023 0315413613 JAGESHWAR RATHOR S/O RAGHUNANDAN RATHOR PUNJAB NATIONAL BANK(508568)
654 LORMI CH-01-016-107-002/30
() 		3301016000NRG23180320232160949 25/03/2023 Rajendra kumar 3301016WL064194 Rajendra kumar 00354 PUNB0266800 750 750 Processed 30/03/2023 0315413831 RAJENDRA KUMAR DHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 29658 29658
655 LORMI CH-01-016-011-001/13
() 		3301016000NRG23170320232103751 25/03/2023 Ravindra 3301016WL063518 Ravindra 00415 SBIN0001144 870 870 Processed 30/03/2023 0314913251 MR RAVINDRA KUMAR KHUNTE STATE BANK OF INDIA(508548)
656 LORMI CH-01-016-011-001/254
() 		3301016000NRG23170320232103780 25/03/2023 ramabai 3301016WL063518 ramabai 00415 SBIN0001144 870 870 Processed 30/03/2023 0314913213 MRS RAMABAI VARMAN STATE BANK OF INDIA(508548)
657 LORMI CH-01-016-011-001/37
() 		3301016000NRG23170320232103812 25/03/2023 Devendra 3301016WL063518 Devendra 00415 SBIN0001144 580 580 Processed 31/03/2023 0314913266 DEVENDRA BALIYA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 LORMI CH-01-016-011-001/540
() 		3301016000NRG23170320232103840 25/03/2023 Taleshwar 3301016WL063518 Taleshwar 00415 SBIN0001144 435 435 Rejected 30/03/2023 0314913264 Account closed
659 LORMI CH-01-016-095-001/492
() 		3301016000NRG23170320232103853 25/03/2023 RAMRAJ 3301016WL063518 RAMRAJ 00415 SBIN0001144 870 870 Processed 30/03/2023 0314913109 MR RAM RAJ THAKUR STATE BANK OF INDIA(508548)
660 LORMI CH-01-016-095-001/492
() 		3301016000NRG23170320232103854 25/03/2023 SHARITA 3301016WL063518 SHARITA 00415 SBIN0001144 870 870 Processed 30/03/2023 0314913110 MRS SARITA THAKUR STATE BANK OF INDIA(508548)
SubTotal 4495 4495
661 LORMI CH-01-016-048-001/244-A
() 		3301016000NRG23240320232639372 25/03/2023 horilal 3301016WL070541 horilal 00415 SBIN0001534 980 980 Processed 30/03/2023 0314913289 MS HORILAL SAKAT STATE BANK OF INDIA(508548)
662 LORMI CH-01-016-048-001/573
() 		3301016000NRG23240320232639447 25/03/2023 madhu 3301016WL070541 madhu 00415 SBIN0001534 980 980 Processed 30/03/2023 0314913133 MISS MADHU SONWANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
663 LORMI CH-01-016-011-001/253
() 		3301016000NRG23170320232103777 25/03/2023 Sammat 3301016WL063518 Sammat 00415 SBIN0003259 870 870 Processed 30/03/2023 0315413885 MR SAMMAT KUMAR BARMAN STATE BANK OF INDIA(508548)
664 LORMI CH-01-016-012-001/110
() 		3301016000NRG23180320232178448 25/03/2023 Santoshi 3301016WL064397 Santoshi 00415 SBIN0003259 720 720 Processed 30/03/2023 0315413861 MS SANTOSHI SANVARA STATE BANK OF INDIA(508548)
665 LORMI CH-01-016-012-001/137-A
() 		3301016000NRG23180320232178463 25/03/2023 Usha 3301016WL064397 Usha 00415 SBIN0003259 1080 1080 Processed 31/03/2023 0314913148 USHA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 LORMI CH-01-016-012-001/143-A
() 		3301016000NRG23180320232178466 25/03/2023 Jamkumari satnami 3301016WL064397 Jamkumari satnami 00415 SBIN0003259 1080 1080 Processed 30/03/2023 0314913165 Mrs. JAMKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
667 LORMI CH-01-016-012-001/143-A
() 		3301016000NRG23180320232178465 25/03/2023 Suresh satnami 3301016WL064397 Suresh satnami 00415 SBIN0003259 1080 1080 Processed 31/03/2023 0314913164 Suresh Satnami FINO PAYMENTS BANK LTD(608001)
668 LORMI CH-01-016-012-001/730-A
() 		3301016000NRG23180320232178509 25/03/2023 Dilip 3301016WL064397 Dilip 00415 SBIN0003259 1080 1080 Processed 31/03/2023 0314913162 Dilip Satnami FINO PAYMENTS BANK LTD(608001)
669 LORMI CH-01-016-012-001/730-A
() 		3301016000NRG23180320232178510 25/03/2023 Janki satnami 3301016WL064397 Janki satnami 00415 SBIN0003259 1080 1080 Processed 31/03/2023 0314913163 Janki Satnami FINO PAYMENTS BANK LTD(608001)
670 LORMI CH-01-016-012-001/791
() 		3301016000NRG23180320232178519 25/03/2023 Sattu 3301016WL064397 Sattu 00415 SBIN0003259 1080 1080 Processed 30/03/2023 0315413814 MR SANTRAM SAVRA STATE BANK OF INDIA(508548)
671 LORMI CH-01-016-012-001/796
() 		3301016000NRG23180320232178522 25/03/2023 Rakesh Sahu 3301016WL064397 Rakesh Sahu 00415 SBIN0003259 360 360 Processed 31/03/2023 0314913149 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 LORMI CH-01-016-012-001/80
() 		3301016000NRG23180320232178533 25/03/2023 Ramdhun 3301016WL064397 Ramdhun 00415 SBIN0003259 900 900 Processed 30/03/2023 0314913089 MR RAMDHUN SAHU STATE BANK OF INDIA(508548)
673 LORMI CH-01-016-012-001/827
() 		3301016000NRG23180320232178541 25/03/2023 Dekchand 3301016WL064397 Dekchand 00415 SBIN0003259 1080 1080 Processed 30/03/2023 0315413816 MR DEKCHAND SAHU STATE BANK OF INDIA(508548)
674 LORMI CH-01-016-012-001/830
() 		3301016000NRG23180320232178550 25/03/2023 Sushila 3301016WL064397 Sushila 00415 SBIN0003259 708 708 Processed 30/03/2023 0315413815 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
675 LORMI CH-01-016-012-001/831
() 		3301016000NRG23180320232178552 25/03/2023 Puja sen 3301016WL064397 Puja sen 00415 SBIN0003259 590 590 Processed 30/03/2023 0315413813 MISS PUJA SEN STATE BANK OF INDIA(508548)
676 LORMI CH-01-016-012-001/92
() 		3301016000NRG23180320232178564 25/03/2023 Ramswaroop 3301016WL064397 Ramswaroop 00415 SBIN0003259 1080 1080 Processed 30/03/2023 0315413812 MR RAMSVARUP SAHU STATE BANK OF INDIA(508548)
677 LORMI CH-01-016-012-002/33
() 		3301016000NRG23180320232178568 25/03/2023 gaguram 3301016WL064397 gaguram 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413645 Mrs. FAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
678 LORMI CH-01-016-044-003/170
() 		3301016000NRG23160320232027799 25/03/2023 Tulsi 3301016WL062623 Tulsi 00415 SBIN0003259 440 440 Processed 30/03/2023 0315413511 MR TULSIRAM SAKAT STATE BANK OF INDIA(508548)
679 LORMI CH-01-016-044-003/360
() 		3301016000NRG23160320232027818 25/03/2023 Ashwani Kumar 3301016WL062623 Ashwani Kumar 00415 SBIN0003259 330 330 Processed 30/03/2023 0315413846 MR ASHWANI KUMAR MARKAM STATE BANK OF INDIA(508548)
680 LORMI CH-01-016-045-001/106
() 		3301016000NRG23170320232101271 25/03/2023 BAISHAKHU 3301016WL063506 BAISHAKHU 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413669 BAISAKHU RAM NETAM PUNJAB NATIONAL BANK(508568)
681 LORMI CH-01-016-045-001/271
() 		3301016000NRG23170320232101320 25/03/2023 MAMTA NISHAD 3301016WL063506 MAMTA NISHAD 00415 SBIN0003259 772 772 Processed 30/03/2023 0315413731 MS MAMTA NISHAD STATE BANK OF INDIA(508548)
682 LORMI CH-01-016-045-001/291-A
() 		3301016000NRG23170320232101321 25/03/2023 Dhankumar 3301016WL063506 Dhankumar 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413728 MR DHAN KUMAR KENVAT STATE BANK OF INDIA(508548)
683 LORMI CH-01-016-045-001/418
() 		3301016000NRG23170320232101338 25/03/2023 Devaki 3301016WL063506 Devaki 00415 SBIN0003259 772 772 Processed 30/03/2023 0314913158 MRS DEVKI GOD STATE BANK OF INDIA(508548)
684 LORMI CH-01-016-045-001/418
() 		3301016000NRG23170320232101337 25/03/2023 Ramkhelan 3301016WL063506 Ramkhelan 00415 SBIN0003259 772 772 Processed 30/03/2023 0315413734 Mr. RAM KHELWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
685 LORMI CH-01-016-045-001/446
() 		3301016000NRG23170320232101342 25/03/2023 Sukhpal 3301016WL063506 Sukhpal 00415 SBIN0003259 193 193 Processed 30/03/2023 0314913146 MR SUKALPAL GOD STATE BANK OF INDIA(508548)
686 LORMI CH-01-016-045-001/494
() 		3301016000NRG23170320232101350 25/03/2023 mongra 3301016WL063506 mongra 00415 SBIN0003259 965 965 Processed 30/03/2023 0314913367 MRS MONGRA BAI MARAVI STATE BANK OF INDIA(508548)
687 LORMI CH-01-016-045-001/554
() 		3301016000NRG23170320232101357 25/03/2023 DINU 3301016WL063506 DINU 00415 SBIN0003259 1158 1158 Processed 30/03/2023 0315413651 DINURAM GANDHARV PUNJAB NATIONAL BANK(508568)
688 LORMI CH-01-016-045-001/607-A
() 		3301016000NRG23170320232101370 25/03/2023 Rani 3301016WL063506 Rani 00415 SBIN0003259 772 772 Processed 30/03/2023 0315413729 MRS RANI DHURWE STATE BANK OF INDIA(508548)
689 LORMI CH-01-016-045-001/662
() 		3301016000NRG23170320232101377 25/03/2023 Ravi Kumar Sindram 3301016WL063506 Ravi Kumar Sindram 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413730 MR RAVI RAJ STATE BANK OF INDIA(508548)
690 LORMI CH-01-016-045-001/825
() 		3301016000NRG23170320232101396 25/03/2023 Saroj Maravi 3301016WL063506 Saroj Maravi 00415 SBIN0003259 1158 1158 Processed 30/03/2023 0315413723 MR SAROJ MARAVI STATE BANK OF INDIA(508548)
691 LORMI CH-01-016-045-001/84
() 		3301016000NRG23170320232101407 25/03/2023 sakun 3301016WL063506 sakun 00415 SBIN0003259 965 965 Processed 30/03/2023 0314913359 MS SAKUN BAI MARAVI STATE BANK OF INDIA(508548)
692 LORMI CH-01-016-045-001/92
() 		3301016000NRG23170320232101412 25/03/2023 dilip 3301016WL063506 dilip 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413726 MR DILIP KUMAR GOND STATE BANK OF INDIA(508548)
693 LORMI CH-01-016-045-001/933
() 		3301016000NRG23170320232101419 25/03/2023 PRATIMA 3301016WL063506 PRATIMA 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413735 Mrs. PRATIMA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
694 LORMI CH-01-016-045-001/933
() 		3301016000NRG23170320232101418 25/03/2023 PUNIT 3301016WL063506 PUNIT 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413732 MR PUNIT TELI STATE BANK OF INDIA(508548)
695 LORMI CH-01-016-045-001/956
() 		3301016000NRG23170320232101420 25/03/2023 DURGESH 3301016WL063506 DURGESH 00415 SBIN0003259 965 965 Processed 30/03/2023 0315413725 MR DURGESHKUMAR NISHAD STATE BANK OF INDIA(508548)
696 LORMI CH-01-016-045-001/960
() 		3301016000NRG23170320232101423 25/03/2023 Sunil 3301016WL063506 Sunil 00415 SBIN0003259 1158 1158 Processed 30/03/2023 0315413724 SUNIL KUMAR SAKAT PUNJAB NATIONAL BANK(508568)
697 LORMI CH-01-016-045-001/961
() 		3301016000NRG23170320232101424 25/03/2023 Nakul Nishad 3301016WL063506 Nakul Nishad 00415 SBIN0003259 772 772 Processed 30/03/2023 0315413733 Mr. NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 LORMI CH-01-016-045-001/99
() 		3301016000NRG23170320232101428 25/03/2023 ashok 3301016WL063506 ashok 00415 SBIN0003259 772 772 Processed 30/03/2023 0315413727 MR ASHOK GANDHARV STATE BANK OF INDIA(508548)
699 LORMI CH-01-016-048-001/227
() 		3301016000NRG23240320232639360 25/03/2023 aman 3301016WL070541 aman 00415 SBIN0003259 980 980 Processed 30/03/2023 0315413717 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
700 LORMI CH-01-016-048-001/239
() 		3301016000NRG23240320232639363 25/03/2023 Bhagwati 3301016WL070541 Bhagwati 00415 SBIN0003259 980 980 Processed 30/03/2023 0315413715 MISS BHAGVATI SAKAT STATE BANK OF INDIA(508548)
701 LORMI CH-01-016-048-001/244
() 		3301016000NRG23240320232639371 25/03/2023 mantri 3301016WL070541 mantri 00415 SBIN0003259 980 980 Processed 30/03/2023 0315413714 MANTRI KUMAR PUNJAB NATIONAL BANK(508568)
702 LORMI CH-01-016-048-001/597
() 		3301016000NRG23240320232639457 25/03/2023 Ganga Ram 3301016WL070541 Ganga Ram 00415 SBIN0003259 980 980 Processed 30/03/2023 0315413842 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
703 LORMI CH-01-016-048-001/597
() 		3301016000NRG23240320232639456 25/03/2023 Sahodra 3301016WL070541 Sahodra 00415 SBIN0003259 980 980 Processed 30/03/2023 0315413843 MRS SAHODRA YADU STATE BANK OF INDIA(508548)
704 LORMI CH-01-016-051-001/254-B
() 		3301016000NRG23180320232163922 25/03/2023 Pradeep 3301016WL064225 Pradeep 00415 SBIN0003259 600 600 Processed 30/03/2023 0314913166 MR PRADEEP PORTE STATE BANK OF INDIA(508548)
705 LORMI CH-01-016-073-001/142
() 		3301016000NRG23170320232111377 25/03/2023 Chainu 3301016WL063588 Chainu 00415 SBIN0003259 33 33 Processed 30/03/2023 0315413558 CHAINURAM YADAV PUNJAB NATIONAL BANK(508568)
706 LORMI CH-01-016-073-001/142
() 		3301016000NRG23170320232111378 25/03/2023 Jnuka 3301016WL063588 Jnuka 00415 SBIN0003259 33 33 Processed 30/03/2023 0314913283 MRS JANUKA BAI YADAV STATE BANK OF INDIA(508548)
707 LORMI CH-01-016-085-001/261
() 		3301016000NRG23140320231817245 25/03/2023 Anil Kumar 3301016WL061040 Anil Kumar 00415 SBIN0003259 400 400 Processed 30/03/2023 0315413807 Mr. ANIL KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
708 LORMI CH-01-016-085-001/291
() 		3301016000NRG23140320231817256 25/03/2023 Purashottam 3301016WL061040 Purashottam 00415 SBIN0003259 1000 1000 Processed 31/03/2023 0314913198 PURUSHOTTAM LAL AHIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 LORMI CH-01-016-085-002/10
() 		3301016000NRG23140320231817336 25/03/2023 Taramati 3301016WL061040 Taramati 00415 SBIN0003259 800 800 Processed 30/03/2023 0314913094 TARAMATI YADAV PUNJAB NATIONAL BANK(508568)
710 LORMI CH-01-016-085-002/11
() 		3301016000NRG23140320231817355 25/03/2023 Manabai 3301016WL061040 Manabai 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413566 MS MANA BAI MARAVI STATE BANK OF INDIA(508548)
711 LORMI CH-01-016-085-002/131
() 		3301016000NRG23140320231817392 25/03/2023 Ramaji 3301016WL061040 Ramaji 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0314913197 MR RAMJI UIKE STATE BANK OF INDIA(508548)
712 LORMI CH-01-016-085-002/154
() 		3301016000NRG23140320231817452 25/03/2023 sangita 3301016WL061040 sangita 00415 SBIN0003259 600 600 Processed 30/03/2023 0314913090 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
713 LORMI CH-01-016-085-002/170
() 		3301016000NRG23140320231817492 25/03/2023 chandabai 3301016WL061040 chandabai 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413859 Mrs. CHANDA DEVI GOND CHHATTISGARH GRAMIN BANK(607214)
714 LORMI CH-01-016-085-002/177
() 		3301016000NRG23140320231817506 25/03/2023 Utarabai 3301016WL061040 Utarabai 00415 SBIN0003259 600 600 Processed 30/03/2023 0314913092 MRS UTTRA BAI SHYAM STATE BANK OF INDIA(508548)
715 LORMI CH-01-016-085-002/28
() 		3301016000NRG23140320231817539 25/03/2023 Omkar 3301016WL061040 Omkar 00415 SBIN0003259 600 600 Processed 31/03/2023 0314913093 Omkar .. FINO PAYMENTS BANK LTD(608001)
716 LORMI CH-01-016-085-002/31
() 		3301016000NRG23140320231817551 25/03/2023 Rameshvar 3301016WL061040 Rameshvar 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413857 MR RAMESHVAR VAISHNAV STATE BANK OF INDIA(508548)
717 LORMI CH-01-016-085-002/41
() 		3301016000NRG23140320231817699 25/03/2023 Gangotri 3301016WL061040 Gangotri 00415 SBIN0003259 400 400 Processed 30/03/2023 0314913091 MISS GANGOTRI PORTE STATE BANK OF INDIA(508548)
718 LORMI CH-01-016-085-002/42
() 		3301016000NRG23140320231817725 25/03/2023 Abhilekh 3301016WL061040 Abhilekh 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413858 MR ABHILEKH KUMAR MARAVI STATE BANK OF INDIA(508548)
719 LORMI CH-01-016-085-002/444
() 		3301016000NRG23140320231817774 25/03/2023 Suresh 3301016WL061040 Suresh 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0314913159 MR SURESH KUMAR SONVANI STATE BANK OF INDIA(508548)
720 LORMI CH-01-016-085-002/449
() 		3301016000NRG23140320231817789 25/03/2023 Ramanarayan 3301016WL061040 Ramanarayan 00415 SBIN0003259 200 200 Processed 31/03/2023 0315413780 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 LORMI CH-01-016-085-002/486
() 		3301016000NRG23140320231817820 25/03/2023 Dinesh 3301016WL061040 Dinesh 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413787 MR DINESH KUMAR UIKE STATE BANK OF INDIA(508548)
722 LORMI CH-01-016-085-002/518
() 		3301016000NRG23140320231817880 25/03/2023 Mohan Singh Dhurve 3301016WL061040 Mohan Singh Dhurve 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413860 MOHAN SINGH DHURVE UCO BANK(607066)
723 LORMI CH-01-016-085-002/532
() 		3301016000NRG23140320231817885 25/03/2023 Thanusingh 3301016WL061040 Thanusingh 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0314913157 Mr. THNAU SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
724 LORMI CH-01-016-085-002/564
() 		3301016000NRG23140320231817898 25/03/2023 jagmohan 3301016WL061040 jagmohan 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0315413862 JAGMOHAN SINGH S/O GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
725 LORMI CH-01-016-085-002/98
() 		3301016000NRG23140320231818031 25/03/2023 Jirabai 3301016WL061040 Jirabai 00415 SBIN0003259 1000 1000 Processed 30/03/2023 0314913360 MRS JIRA BAI SHYAM STATE BANK OF INDIA(508548)
726 LORMI CH-01-016-099-001/4
() 		3301016000NRG23250320232670842 25/03/2023 Shutrapal 3301016WL071051 Shutrapal 00415 SBIN0003259 800 800 Processed 30/03/2023 0314913252 MR SUTRAPAL PANDRAM STATE BANK OF INDIA(508548)
727 LORMI CH-01-016-099-001/505-A
() 		3301016000NRG23250320232670942 25/03/2023 MITHUN 3301016WL071051 MITHUN 00415 SBIN0003259 640 640 Processed 30/03/2023 0314913181 Mr. MITHUN KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
728 LORMI CH-01-016-099-001/505-A
() 		3301016000NRG23250320232670943 25/03/2023 NIRA BAI 3301016WL071051 NIRA BAI 00415 SBIN0003259 640 640 Processed 30/03/2023 0314913182 MISS NEERA BAIGA STATE BANK OF INDIA(508548)
729 LORMI CH-01-016-107-001/188
() 		3301016000NRG23180320232160887 25/03/2023 manoj 3301016WL064194 manoj 00415 SBIN0003259 850 850 Processed 30/03/2023 0314913177 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
730 LORMI CH-01-016-107-001/188
() 		3301016000NRG23180320232160886 25/03/2023 santosh kumar 3301016WL064194 santosh kumar 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413834 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
731 LORMI CH-01-016-107-001/203
() 		3301016000NRG23180320232160888 25/03/2023 nakul 3301016WL064194 nakul 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0314913152 MR NAKUL SAHOO STATE BANK OF INDIA(508548)
732 LORMI CH-01-016-107-001/261-B
() 		3301016000NRG23180320232160894 25/03/2023 Shanti 3301016WL064194 Shanti 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413751 Mrs. SHANTI BAI SAKAT CHHATTISGARH GRAMIN BANK(607214)
733 LORMI CH-01-016-107-001/303
() 		3301016000NRG23180320232160895 25/03/2023 Shobharam 3301016WL064194 Shobharam 00415 SBIN0003259 1020 1020 Rejected 30/03/2023 0315413644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 LORMI CH-01-016-107-001/305
() 		3301016000NRG23180320232160897 25/03/2023 amrika 3301016WL064194 amrika 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0314913156 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
735 LORMI CH-01-016-107-001/331
() 		3301016000NRG23180320232160901 25/03/2023 Dayaram Sahu 3301016WL064194 Dayaram Sahu 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0314913155 Mr. DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
736 LORMI CH-01-016-107-001/331
() 		3301016000NRG23180320232160900 25/03/2023 Gajanand sahu 3301016WL064194 Gajanand sahu 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413835 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
737 LORMI CH-01-016-107-001/426-A
() 		3301016000NRG23180320232160907 25/03/2023 manish 3301016WL064194 manish 00415 SBIN0003259 750 750 Processed 30/03/2023 0314913167 MR MANISH TIWARI STATE BANK OF INDIA(508548)
738 LORMI CH-01-016-107-001/56
() 		3301016000NRG23180320232160910 25/03/2023 Umesh Kumar Dhruv 3301016WL064194 Umesh Kumar Dhruv 00415 SBIN0003259 850 850 Processed 30/03/2023 0314913150 MR UMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
739 LORMI CH-01-016-107-002/10
() 		3301016000NRG23180320232160915 25/03/2023 anita 3301016WL064194 anita 00415 SBIN0003259 750 750 Processed 30/03/2023 0314913303 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
740 LORMI CH-01-016-107-002/106
() 		3301016000NRG23180320232160916 25/03/2023 jaleshrin 3301016WL064194 jaleshrin 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413553 MRS JALESARIN BAI YADAV STATE BANK OF INDIA(508548)
741 LORMI CH-01-016-107-002/107
() 		3301016000NRG23180320232160917 25/03/2023 sanatanbai 3301016WL064194 sanatanbai 00415 SBIN0003259 780 780 Processed 30/03/2023 0315413563 MRS SANATAN BAI SAKAT STATE BANK OF INDIA(508548)
742 LORMI CH-01-016-107-002/108
() 		3301016000NRG23180320232160918 25/03/2023 rambai 3301016WL064194 rambai 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413635 MRS RAMBAI SAKAT STATE BANK OF INDIA(508548)
743 LORMI CH-01-016-107-002/118
() 		3301016000NRG23180320232160919 25/03/2023 vishnu 3301016WL064194 vishnu 00415 SBIN0003259 300 300 Processed 30/03/2023 0314913137 MR VISHNU SAKAT STATE BANK OF INDIA(508548)
744 LORMI CH-01-016-107-002/120
() 		3301016000NRG23180320232160922 25/03/2023 jitendra 3301016WL064194 jitendra 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413876 MR JITENDRA SHRIWAS STATE BANK OF INDIA(508548)
745 LORMI CH-01-016-107-002/120
() 		3301016000NRG23180320232160920 25/03/2023 mohit 3301016WL064194 mohit 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0314913161 MR MOHIT RAM SHRIWAS STATE BANK OF INDIA(508548)
746 LORMI CH-01-016-107-002/120
() 		3301016000NRG23180320232160921 25/03/2023 pushpa bai 3301016WL064194 pushpa bai 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413575 MRS PUSHPA BAI NAI STATE BANK OF INDIA(508548)
747 LORMI CH-01-016-107-002/18
() 		3301016000NRG23180320232160924 25/03/2023 meena bai 3301016WL064194 meena bai 00415 SBIN0003259 700 700 Processed 30/03/2023 0315413518 MR MINA BAI DHRUVE STATE BANK OF INDIA(508548)
748 LORMI CH-01-016-107-002/19
() 		3301016000NRG23180320232160926 25/03/2023 suruj bai 3301016WL064194 suruj bai 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413576 MS SUROOJBAI GONDH STATE BANK OF INDIA(508548)
749 LORMI CH-01-016-107-002/228
() 		3301016000NRG23180320232160928 25/03/2023 ganeshiya bai 3301016WL064194 ganeshiya bai 00415 SBIN0003259 960 960 Processed 30/03/2023 0314913435 MRS GENESHIYA RAJPUT STATE BANK OF INDIA(508548)
750 LORMI CH-01-016-107-002/228
() 		3301016000NRG23180320232160927 25/03/2023 naresh 3301016WL064194 naresh 00415 SBIN0003259 960 960 Processed 30/03/2023 0314913436 MR NARESH RAJPUT STATE BANK OF INDIA(508548)
751 LORMI CH-01-016-107-002/231
() 		3301016000NRG23180320232160930 25/03/2023 ganesh 3301016WL064194 ganesh 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413562 MR GANESH PRASAD RAJPUT STATE BANK OF INDIA(508548)
752 LORMI CH-01-016-107-002/231
() 		3301016000NRG23180320232160931 25/03/2023 Godawari 3301016WL064194 Godawari 00415 SBIN0003259 1020 1020 Processed 30/03/2023 0315413874 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
753 LORMI CH-01-016-107-002/243
() 		3301016000NRG23180320232160934 25/03/2023 Bhagvati 3301016WL064194 Bhagvati 00415 SBIN0003259 780 780 Processed 30/03/2023 0315413632 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
754 LORMI CH-01-016-107-002/249
() 		3301016000NRG23180320232160937 25/03/2023 ashwanibai 3301016WL064194 ashwanibai 00415 SBIN0003259 960 960 Processed 30/03/2023 0314913212 MRS ASHWANI BAI RAJPUT STATE BANK OF INDIA(508548)
755 LORMI CH-01-016-107-002/284
() 		3301016000NRG23180320232160941 25/03/2023 umakant 3301016WL064194 umakant 00415 SBIN0003259 600 600 Processed 30/03/2023 0314913151 MR UMAKANT SAKAT STATE BANK OF INDIA(508548)
756 LORMI CH-01-016-107-002/30
() 		3301016000NRG23180320232160950 25/03/2023 Rabel Singh 3301016WL064194 Rabel Singh 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413882 MR RABEL SINGH DHURWE STATE BANK OF INDIA(508548)
757 LORMI CH-01-016-107-002/30
() 		3301016000NRG23180320232160948 25/03/2023 sohaga 3301016WL064194 sohaga 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413634 MRS SOHAGA BAI DHRUWE STATE BANK OF INDIA(508548)
758 LORMI CH-01-016-107-002/309
() 		3301016000NRG23180320232160952 25/03/2023 Raghuraj 3301016WL064194 Raghuraj 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413877 MR RAGHURAJ RATHOR STATE BANK OF INDIA(508548)
759 LORMI CH-01-016-107-002/317
() 		3301016000NRG23180320232160953 25/03/2023 tulshi 3301016WL064194 tulshi 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413631 MR TULSI RAM DHRUVE STATE BANK OF INDIA(508548)
760 LORMI CH-01-016-107-002/350
() 		3301016000NRG23180320232160955 25/03/2023 Jira bai 3301016WL064194 Jira bai 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413833 MRS JEERA BAI DHURVE STATE BANK OF INDIA(508548)
761 LORMI CH-01-016-107-002/369
() 		3301016000NRG23180320232160957 25/03/2023 Bharat lal 3301016WL064194 Bharat lal 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413837 MR BHARATLAL RATHOUR STATE BANK OF INDIA(508548)
762 LORMI CH-01-016-107-002/369
() 		3301016000NRG23180320232160956 25/03/2023 devi 3301016WL064194 devi 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413568 MRS DEVI BAI STATE BANK OF INDIA(508548)
763 LORMI CH-01-016-107-002/374
() 		3301016000NRG23180320232160959 25/03/2023 premwati 3301016WL064194 premwati 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413569 MRS PREMWATI RAJ STATE BANK OF INDIA(508548)
764 LORMI CH-01-016-107-002/374
() 		3301016000NRG23180320232160958 25/03/2023 shailendra 3301016WL064194 shailendra 00415 SBIN0003259 750 750 Processed 30/03/2023 0314913336 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
765 LORMI CH-01-016-107-002/395
() 		3301016000NRG23180320232160960 25/03/2023 Laxamibai 3301016WL064194 Laxamibai 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413836 MR NARENDRA SINGH RAJ STATE BANK OF INDIA(508548)
766 LORMI CH-01-016-107-002/400
() 		3301016000NRG23180320232160961 25/03/2023 shravan 3301016WL064194 shravan 00415 SBIN0003259 1200 1200 Processed 31/03/2023 0315413879 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 LORMI CH-01-016-107-002/439
() 		3301016000NRG23180320232160963 25/03/2023 prabha devi 3301016WL064194 prabha devi 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413880 MRS PRABHA DEVI PORTE STATE BANK OF INDIA(508548)
768 LORMI CH-01-016-107-002/449
() 		3301016000NRG23180320232160965 25/03/2023 chandrawati 3301016WL064194 chandrawati 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413878 MRS CHANDRAVATI DHURV STATE BANK OF INDIA(508548)
769 LORMI CH-01-016-107-002/449
() 		3301016000NRG23180320232160964 25/03/2023 khem singh 3301016WL064194 khem singh 00415 SBIN0003259 750 750 Processed 30/03/2023 0315413875 MR KHEM SINGH DHRUVE STATE BANK OF INDIA(508548)
770 LORMI CH-01-016-107-002/451
() 		3301016000NRG23180320232160967 25/03/2023 champa bai 3301016WL064194 champa bai 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413654 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
771 LORMI CH-01-016-107-002/467
() 		3301016000NRG23180320232160968 25/03/2023 Aghnu Ram 3301016WL064194 Aghnu Ram 00415 SBIN0003259 780 780 Processed 30/03/2023 0315413881 MR AGHANURAM GOND STATE BANK OF INDIA(508548)
772 LORMI CH-01-016-107-002/47
() 		3301016000NRG23180320232160969 25/03/2023 tulsi 3301016WL064194 tulsi 00415 SBIN0003259 900 900 Processed 30/03/2023 0314913366 MRS TULSI BAI GOND STATE BANK OF INDIA(508548)
773 LORMI CH-01-016-107-002/48-A
() 		3301016000NRG23180320232160970 25/03/2023 Harkuvar 3301016WL064194 Harkuvar 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413832 Mrs. HARKUWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
774 LORMI CH-01-016-107-002/50
() 		3301016000NRG23180320232160971 25/03/2023 santosh 3301016WL064194 santosh 00415 SBIN0003259 900 900 Processed 30/03/2023 0315413538 MR SANTOSH KUMAR GOND STATE BANK OF INDIA(508548)
775 LORMI CH-01-016-107-002/564
() 		3301016000NRG23180320232160974 25/03/2023 ANUSUIYA 3301016WL064194 ANUSUIYA 00415 SBIN0003259 450 450 Processed 30/03/2023 0314913153 MRS ANUSUIYA BAI PANIKA STATE BANK OF INDIA(508548)
776 LORMI CH-01-016-107-002/564
() 		3301016000NRG23180320232160973 25/03/2023 RADHELAL 3301016WL064194 RADHELAL 00415 SBIN0003259 750 750 Processed 30/03/2023 0314913154 MR RADHE LAL SAKAT STATE BANK OF INDIA(508548)
777 LORMI CH-01-016-107-002/566
() 		3301016000NRG23180320232160975 25/03/2023 Rajesh kumar 3301016WL064194 Rajesh kumar 00415 SBIN0003259 50 50 Processed 30/03/2023 0314913263 MR RAJESH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 96318 96318
778 LORMI CH-01-016-048-001/205
() 		3301016000NRG23240320232639335 25/03/2023 SUNIL 3301016WL070541 SUNIL 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413790 MR SUNIL SONWANI STATE BANK OF INDIA(508548)
779 LORMI CH-01-016-048-001/207
() 		3301016000NRG23240320232639338 25/03/2023 SUSHILA 3301016WL070541 SUSHILA 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413789 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
780 LORMI CH-01-016-048-001/218
() 		3301016000NRG23240320232639350 25/03/2023 Suruj kumar 3301016WL070541 Suruj kumar 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413841 MR SURAJ KUMAR KOL STATE BANK OF INDIA(508548)
781 LORMI CH-01-016-048-001/240
() 		3301016000NRG23240320232639365 25/03/2023 Onkar 3301016WL070541 Onkar 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413722 MR OMKAR SAKAT STATE BANK OF INDIA(508548)
782 LORMI CH-01-016-048-001/242
() 		3301016000NRG23240320232639366 25/03/2023 kANVAL 3301016WL070541 kANVAL 00415 SBIN0010834 700 700 Processed 30/03/2023 0314913132 MR KAMAL KOL STATE BANK OF INDIA(508548)
783 LORMI CH-01-016-048-001/253
() 		3301016000NRG23240320232639384 25/03/2023 ramkumar 3301016WL070541 ramkumar 00415 SBIN0010834 980 980 Processed 30/03/2023 0314913138 RAMKUMAR SAKAT PUNJAB NATIONAL BANK(508568)
784 LORMI CH-01-016-048-001/253-A
() 		3301016000NRG23240320232639386 25/03/2023 dukhuram 3301016WL070541 dukhuram 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413652 DUKHURAM PUNJAB NATIONAL BANK(508568)
785 LORMI CH-01-016-048-001/256
() 		3301016000NRG23240320232639390 25/03/2023 sohan 3301016WL070541 sohan 00415 SBIN0010834 980 980 Processed 30/03/2023 0314913290 SOHANSINH PORTEXXSUDHARSINGH PUNJAB NATIONAL BANK(508568)
786 LORMI CH-01-016-048-001/521
() 		3301016000NRG23240320232639440 25/03/2023 shivsHankar 3301016WL070541 shivsHankar 00415 SBIN0010834 980 980 Processed 30/03/2023 0314913288 SHIVSHANKAR SONWANI PUNJAB NATIONAL BANK(508568)
787 LORMI CH-01-016-048-001/573
() 		3301016000NRG23240320232639446 25/03/2023 anil 3301016WL070541 anil 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413820 ANIL SONWANI PUNJAB NATIONAL BANK(508568)
788 LORMI CH-01-016-048-001/574
() 		3301016000NRG23240320232639448 25/03/2023 Ahilya 3301016WL070541 Ahilya 00415 SBIN0010834 980 980 Processed 30/03/2023 0314913160 AHILYA BAI PUNJAB NATIONAL BANK(508568)
789 LORMI CH-01-016-048-001/574
() 		3301016000NRG23240320232639449 25/03/2023 Raju 3301016WL070541 Raju 00415 SBIN0010834 980 980 Processed 30/03/2023 0314913178 MR RAJU SINGH SHYAM STATE BANK OF INDIA(508548)
790 LORMI CH-01-016-048-001/589
() 		3301016000NRG23240320232639451 25/03/2023 Dilharan 3301016WL070541 Dilharan 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413712 DILHARAN PUNJAB NATIONAL BANK(508568)
791 LORMI CH-01-016-048-001/590
() 		3301016000NRG23240320232639453 25/03/2023 Shyamkunwer 3301016WL070541 Shyamkunwer 00415 SBIN0010834 560 560 Processed 30/03/2023 0314913265 MRS SHYAM KUNVAR YADAV STATE BANK OF INDIA(508548)
792 LORMI CH-01-016-048-001/598
() 		3301016000NRG23240320232639458 25/03/2023 Ganga bai 3301016WL070541 Ganga bai 00415 SBIN0010834 980 980 Processed 30/03/2023 0315413713 MS GANGA BAI STATE BANK OF INDIA(508548)
SubTotal 14000 14000
793 LORMI CH-01-016-011-001/237
() 		3301016000NRG23170320232103771 25/03/2023 Punnulal 3301016WL063518 Punnulal 00462 UCBA0003188 870 870 Processed 30/03/2023 0315413884 PUNNULAL MAHILANGE UCO BANK(607066)
794 LORMI CH-01-016-095-001/503
() 		3301016000NRG23170320232103855 25/03/2023 Bhupendra 3301016WL063518 Bhupendra 00462 UCBA0003188 870 870 Processed 30/03/2023 0314913108 BHUPENDRA GHRITLAHRE UCO BANK(607066)
SubTotal 1740 1740
795 LORMI CH-01-016-012-001/824
() 		3301016000NRG23180320232178538 25/03/2023 Bhagwat 3301016WL064397 Bhagwat 00691 IPOS0000001 1080 1080 Processed 30/03/2023 0314913142 Mr. BAGAVAT PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
796 LORMI CH-01-016-012-001/828
() 		3301016000NRG23180320232178543 25/03/2023 Nukesh 3301016WL064397 Nukesh 00691 IPOS0000001 708 708 Processed 30/03/2023 0314913144 MR NUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
797 LORMI CH-01-016-012-001/828
() 		3301016000NRG23180320232178544 25/03/2023 Pankaj kumar sahu 3301016WL064397 Pankaj kumar sahu 00691 IPOS0000001 708 708 Processed 30/03/2023 0314913143 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
798 LORMI CH-01-016-012-001/837
() 		3301016000NRG23180320232178555 25/03/2023 Punita 3301016WL064397 Punita 00691 IPOS0000001 1080 1080 Processed 31/03/2023 0314913145 PUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3576 3576
Total 649068 649068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_250323APB_FTO_546106 Bank of Baroda BARB0VJMELI Mungeli 725
2 LORMI CH3301016_250323APB_FTO_546106 Bank of India BKID0009430 MUNGELI 1000
3 LORMI CH3301016_250323APB_FTO_546106 Bank of India BKID0009472 VYAPAR VIHAR 560
4 LORMI CH3301016_250323APB_FTO_546106 Canara Bank CNRB0005205 Mungeli 1740
5 LORMI CH3301016_250323APB_FTO_546106 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 870
6 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 279985
7 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 49155
8 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK CRGB0000432 LORMI 31720
9 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gond khamhi 18398
10 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1740
11 LORMI CH3301016_250323APB_FTO_546106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 3060
12 LORMI CH3301016_250323APB_FTO_546106 Indian Bank IDIB000K707 KHODARI 1600
13 LORMI CH3301016_250323APB_FTO_546106 Punjab National Bank PUNB0249900 SHARADA LORMI 14938
14 LORMI CH3301016_250323APB_FTO_546106 Punjab National Bank PUNB0250000 ACHANAKMAR 86240
15 LORMI CH3301016_250323APB_FTO_546106 Punjab National Bank PUNB0252600 MUNGELI 5590
16 LORMI CH3301016_250323APB_FTO_546106 Punjab National Bank PUNB0266800 KHAPRIKALAN 29658
17 LORMI CH3301016_250323APB_FTO_546106 State Bank of India SBIN0001144 MUNGELI 4495
18 LORMI CH3301016_250323APB_FTO_546106 State Bank of India SBIN0001534 KOTA MAIN 1960
19 LORMI CH3301016_250323APB_FTO_546106 State Bank of India SBIN0003259 LORMI 96318
20 LORMI CH3301016_250323APB_FTO_546106 State Bank of India SBIN0010834 KOTA 14000
21 LORMI CH3301016_250323APB_FTO_546106 UCO Bank UCBA0003188 MUNGELI 1740
22 LORMI CH3301016_250323APB_FTO_546106 India Post Payments Bank IPOS0000001 MUNGELI 3576

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