Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301016_250424APB_FTO_36598
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-01-016-115-001/448-B
() 		3301016000NRG25250420240344234 25/04/2024 Pramila bai 3301016WL006839 Pramila bai 00032 UTIB0002558 900 900 Processed 02/05/2024 3485013371 PARMILA BAI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 LORMI CH-01-016-115-001/694
() 		3301016000NRG25250420240343645 25/04/2024 Soukhi bareth 3301016WL006824 Soukhi bareth 00045 BARB0MUNGEL 900 900 Processed 02/05/2024 3485013333 SOUKHI BARETH BANK OF INDIA(508505)
SubTotal 900 900
3 LORMI CH-01-016-115-001/208
() 		3301016000NRG25250420240344193 25/04/2024 parmeshwar 3301016WL006839 parmeshwar 00045 BARB0VJMELI 900 900 Processed 02/05/2024 3485013370 Mr. PARMESHWAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
4 LORMI CH-01-016-076-001/121
() 		3301016000NRG25250420240347254 25/04/2024 madan 3301016WL006902 madan 00048 BKID0009430 396 396 Processed 02/05/2024 3485013387 Mr. MADAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 LORMI CH-01-016-076-001/212
() 		3301016000NRG25250420240347271 25/04/2024 BIRENDRA 3301016WL006902 BIRENDRA 00048 BKID0009430 396 396 Processed 02/05/2024 3485013373 VIRENDRA SHRIVASH BANK OF INDIA(508505)
6 LORMI CH-01-016-076-001/212
() 		3301016000NRG25250420240347272 25/04/2024 GOMTI 3301016WL006902 GOMTI 00048 BKID0009430 396 396 Processed 02/05/2024 3485013374 GOMTIBAI SHRIVASH BANK OF INDIA(508505)
7 LORMI CH-01-016-076-001/237
() 		3301016000NRG25250420240347287 25/04/2024 bhupendra 3301016WL006902 bhupendra 00048 BKID0009430 396 396 Processed 02/05/2024 3485013390 MR BHUPENDRA STATE BANK OF INDIA(508548)
8 LORMI CH-01-016-076-001/784
() 		3301016000NRG25250420240347310 25/04/2024 Saalini 3301016WL006902 Saalini 00048 BKID0009430 396 396 Processed 02/05/2024 3485013403 SHALINI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25250420240343660 25/04/2024 Rammanohar 3301016WL006827 Rammanohar 00048 BKID0009430 450 450 Processed 02/05/2024 3485013381 RAMMANOHAR KASHYAP BANK OF INDIA(508505)
10 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25250420240343661 25/04/2024 Sarswati 3301016WL006827 Sarswati 00048 BKID0009430 450 450 Processed 02/05/2024 3485013380 SARASWATI BAI KASHYAP BANK OF INDIA(508505)
11 LORMI CH-01-016-076-002/73
() 		3301016000NRG25250420240343667 25/04/2024 nandani 3301016WL006827 nandani 00048 BKID0009430 450 450 Processed 02/05/2024 3485013382 NANDANI BAI KASHYAP BANK OF INDIA(508505)
12 LORMI CH-01-016-093-001/29
() 		3301016000NRG25250420240343705 25/04/2024 Lochan Marar 3301016WL006827 Lochan Marar 00048 BKID0009430 450 450 Processed 02/05/2024 3485013402 Mr. LOCHAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 LORMI CH-01-016-093-001/29
() 		3301016000NRG25250420240343706 25/04/2024 Vimla 3301016WL006827 Vimla 00048 BKID0009430 450 450 Processed 02/05/2024 3485013400 VIMALA BAI PATEL PUNJAB NATIONAL BANK(508568)
14 LORMI CH-01-016-093-001/790
() 		3301016000NRG25250420240343761 25/04/2024 Gangiya Bai 3301016WL006827 Gangiya Bai 00048 BKID0009430 450 450 Processed 02/05/2024 3485013386 GANGIYA BAI BANK OF INDIA(508505)
15 LORMI CH-01-016-093-001/84
() 		3301016000NRG25250420240343786 25/04/2024 nand 3301016WL006827 nand 00048 BKID0009430 450 450 Processed 02/05/2024 3485013397 MR NANDKUMAR PATEL STATE BANK OF INDIA(508548)
16 LORMI CH-01-016-093-001/91
() 		3301016000NRG25250420240343790 25/04/2024 Ramakumar 3301016WL006827 Ramakumar 00048 BKID0009430 450 450 Processed 02/05/2024 3485013401 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
17 LORMI CH-01-016-115-001/149
() 		3301016000NRG25250420240343109 25/04/2024 nandkumari 3301016WL006820 nandkumari 00048 BKID0009430 900 900 Processed 02/05/2024 3485013375 NANDKUMARI BAI KASHYAP BANK OF INDIA(508505)
18 LORMI CH-01-016-115-001/16
() 		3301016000NRG25250420240343116 25/04/2024 MOTI RAM 3301016WL006820 MOTI RAM 00048 BKID0009430 900 900 Processed 02/05/2024 3485013379 MOTI KASHYAP BANK OF INDIA(508505)
19 LORMI CH-01-016-115-001/188
() 		3301016000NRG25250420240344184 25/04/2024 ANITA 3301016WL006839 ANITA 00048 BKID0009430 900 900 Processed 02/05/2024 3485013383 ANITA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LORMI CH-01-016-115-001/228
() 		3301016000NRG25250420240344199 25/04/2024 RAJESHWARI 3301016WL006839 RAJESHWARI 00048 BKID0009430 750 750 Processed 02/05/2024 3485013378 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 LORMI CH-01-016-115-001/343
() 		3301016000NRG25250420240343539 25/04/2024 Vijay sahu 3301016WL006824 Vijay sahu 00048 BKID0009430 900 900 Processed 02/05/2024 3485013393 VIJAY KUMAR SAHU BANK OF INDIA(508505)
22 LORMI CH-01-016-115-001/349
() 		3301016000NRG25250420240343542 25/04/2024 nand kishor 3301016WL006824 nand kishor 00048 BKID0009430 900 900 Processed 02/05/2024 3485013377 NANDKISHOR SAHU S/O-HARI SAHU BANK OF INDIA(508505)
23 LORMI CH-01-016-115-001/349
() 		3301016000NRG25250420240344221 25/04/2024 SUBHADRA 3301016WL006839 SUBHADRA 00048 BKID0009430 900 900 Processed 02/05/2024 3485013376 SUBHADRA BAI SAHU BANK OF INDIA(508505)
24 LORMI CH-01-016-115-001/369
() 		3301016000NRG25250420240344222 25/04/2024 guddibai 3301016WL006839 guddibai 00048 BKID0009430 900 900 Processed 02/05/2024 3485013384 DUKALABAI GRETLAHRE BANK OF INDIA(508505)
25 LORMI CH-01-016-115-001/369
() 		3301016000NRG25250420240344223 25/04/2024 santosh 3301016WL006839 santosh 00048 BKID0009430 900 900 Processed 02/05/2024 3485013392 Mr. Santosh Ghirre CHHATTISGARH GRAMIN BANK(607214)
26 LORMI CH-01-016-115-001/38
() 		3301016000NRG25250420240343550 25/04/2024 Akash singh thakur 3301016WL006824 Akash singh thakur 00048 BKID0009430 900 900 Processed 02/05/2024 3485013404 AKASH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 LORMI CH-01-016-115-001/385
() 		3301016000NRG25250420240344225 25/04/2024 Pinki Kashyap 3301016WL006839 Pinki Kashyap 00048 BKID0009430 900 900 Processed 02/05/2024 3485013396 PINKI KASHYAP BANK OF INDIA(508505)
28 LORMI CH-01-016-115-001/526
() 		3301016000NRG25250420240344249 25/04/2024 Badakuram 3301016WL006839 Badakuram 00048 BKID0009430 900 900 Processed 02/05/2024 3485013388 BADKU RAM BANK OF INDIA(508505)
29 LORMI CH-01-016-115-001/526
() 		3301016000NRG25250420240344250 25/04/2024 Chotku 3301016WL006839 Chotku 00048 BKID0009430 900 900 Processed 02/05/2024 3485013389 CHHOTURAM NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 LORMI CH-01-016-115-001/553
() 		3301016000NRG25250420240343605 25/04/2024 RANI BAI 3301016WL006824 RANI BAI 00048 BKID0009430 900 900 Processed 02/05/2024 3485013385 RANI BAI SAHU BANK OF INDIA(508505)
31 LORMI CH-01-016-115-001/665
() 		3301016000NRG25250420240344276 25/04/2024 MOTEELAL 3301016WL006839 MOTEELAL 00048 BKID0009430 900 900 Processed 02/05/2024 3485013398 MOTILAL KASHYAP BANK OF INDIA(508505)
32 LORMI CH-01-016-115-001/674
() 		3301016000NRG25250420240344277 25/04/2024 aakash 3301016WL006839 aakash 00048 BKID0009430 900 900 Processed 02/05/2024 3485013394 MR AKASH KASHYAP STATE BANK OF INDIA(508548)
33 LORMI CH-01-016-115-001/677
() 		3301016000NRG25250420240343639 25/04/2024 Nikeshwari 3301016WL006824 Nikeshwari 00048 BKID0009430 600 600 Processed 02/05/2024 3485013399 Miss. NIKESHWARI GOND D/O Mr. JAGNNATH CHHATTISGARH GRAMIN BANK(607214)
34 LORMI CH-01-016-115-001/710
() 		3301016000NRG25250420240343185 25/04/2024 Durga kewat 3301016WL006820 Durga kewat 00048 BKID0009430 750 750 Processed 02/05/2024 3485013395 DURGA KEWAT BANK OF INDIA(508505)
35 LORMI CH-01-016-115-001/73
() 		3301016000NRG25250420240343191 25/04/2024 devilal 3301016WL006820 devilal 00048 BKID0009430 900 900 Processed 02/05/2024 3485013391 Mr. DEVILAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 22080 22080
36 LORMI CH-01-016-115-001/637
() 		3301016000NRG25250420240344268 25/04/2024 roshan sahu 3301016WL006839 roshan sahu 00089 CBIN0280795 900 900 Processed 02/05/2024 3485013326 ROSHAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
37 LORMI CH-01-016-076-001/47
() 		3301016000NRG25250420240347297 25/04/2024 PREMLATA 3301016WL006902 PREMLATA 00093 CRGB0000425 396 396 Processed 02/05/2024 3485013359 PEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LORMI CH-01-016-093-001/401-A
() 		3301016000NRG25250420240343720 25/04/2024 Kalyani yadav 3301016WL006827 Kalyani yadav 00093 CRGB0000425 450 450 Processed 02/05/2024 3485013364 MISS KALYANI BAI YADAV STATE BANK OF INDIA(508548)
39 LORMI CH-01-016-093-001/404-A
() 		3301016000NRG25250420240343722 25/04/2024 Dhannulal 3301016WL006827 Dhannulal 00093 CRGB0000425 450 450 Processed 02/05/2024 3485013363 Dhannu . Dhannu prasad CHHATTISGARH GRAMIN BANK(607214)
40 LORMI CH-01-016-115-001/418-A
() 		3301016000NRG25250420240344229 25/04/2024 Krishn Kumar 3301016WL006839 Krishn Kumar 00093 CRGB0000425 900 900 Processed 02/05/2024 3485013368 Mr. Krishnkumar Teli CHHATTISGARH GRAMIN BANK(607214)
41 LORMI CH-01-016-115-001/421-B
() 		3301016000NRG25250420240344232 25/04/2024 Parvati 3301016WL006839 Parvati 00093 CRGB0000425 900 900 Processed 02/05/2024 3485013366 MISS PARWATI KASHYAP STATE BANK OF INDIA(508548)
42 LORMI CH-01-016-115-001/705
() 		3301016000NRG25250420240343183 25/04/2024 Omprakash 3301016WL006820 Omprakash 00093 CRGB0000425 900 900 Processed 02/05/2024 3485013367 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
43 LORMI CH-01-016-115-001/741
() 		3301016000NRG25250420240343195 25/04/2024 Pramila kurmi 3301016WL006820 Pramila kurmi 00093 CRGB0000425 300 300 Processed 02/05/2024 3485013365 MISS PARMILA BAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4296 4296
44 LORMI CH-01-016-115-001/695
() 		3301016000NRG25250420240343646 25/04/2024 Priyanka rajak 3301016WL006824 Priyanka rajak 00093 CRGB0000440 900 900 Processed 02/05/2024 3485013352 Miss. PRIYANKA RAJAK D/O CHAITU RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
45 LORMI CH-01-016-076-002/73
() 		3301016000NRG25250420240343668 25/04/2024 Lakshman kashyap 3301016WL006827 Lakshman kashyap 00093 CRGB0000446 450 450 Processed 02/05/2024 3485013357 PATANGA CHANDRAKAR S/O HORILAL BANK OF INDIA(508505)
46 LORMI CH-01-016-093-001/827
() 		3301016000NRG25250420240343780 25/04/2024 Mahendra marar 3301016WL006827 Mahendra marar 00093 CRGB0000446 450 450 Processed 02/05/2024 3485013362 MR MAHENDRA MARAR STATE BANK OF INDIA(508548)
47 LORMI CH-01-016-115-001/644
() 		3301016000NRG25250420240344269 25/04/2024 VIJAY kashyap 3301016WL006839 VIJAY kashyap 00093 CRGB0000446 900 900 Processed 02/05/2024 3485013354 VIJAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
48 LORMI CH-01-016-115-001/651
() 		3301016000NRG25250420240343632 25/04/2024 ramdev 3301016WL006824 ramdev 00093 CRGB0000446 750 750 Processed 02/05/2024 3485013355 RAMDEV DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
49 LORMI CH-01-016-115-001/748
() 		3301016000NRG25250420240343198 25/04/2024 Mahendra Pratap sahu 3301016WL006820 Mahendra Pratap sahu 00093 CRGB0000446 900 900 Processed 02/05/2024 3485013361 MAHENDRA PRATAP SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
50 LORMI CH-01-016-076-002/150-A
() 		3301016000NRG25250420240343663 25/04/2024 Shalu Kashyap 3301016WL006827 Shalu Kashyap 00093 SBIN0RRCHGB 150 150 Processed 02/05/2024 3485013360 SHAALU KASHYAP CANARA BANK(508532)
51 LORMI CH-01-016-115-001/311
() 		3301016000NRG25250420240344214 25/04/2024 Mithala 3301016WL006839 Mithala 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3485013358 Mrs. MITHALA SAHU CHHATTISGARH GRAMIN BANK(607214)
52 LORMI CH-01-016-115-001/656
() 		3301016000NRG25250420240343636 25/04/2024 Ritu bai 3301016WL006824 Ritu bai 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3485013353 MRS RITU DHRUW STATE BANK OF INDIA(508548)
SubTotal 1950 1950
53 LORMI CH-01-016-093-001/402-A
() 		3301016000NRG25250420240343721 25/04/2024 Hariram 3301016WL006827 Hariram 00152 HDFC0002131 450 450 Processed 02/05/2024 3485013339 MR HARI RAM PATEL STATE BANK OF INDIA(508548)
54 LORMI CH-01-016-093-001/830
() 		3301016000NRG25250420240343782 25/04/2024 Suraj bai 3301016WL006827 Suraj bai 00152 HDFC0002131 600 600 Processed 02/05/2024 3485013340 SURAJ BAI MARAR HDFC BANK LTD(607152)
55 LORMI CH-01-016-093-001/832
() 		3301016000NRG25250420240343784 25/04/2024 Urmila Bai rawat 3301016WL006827 Urmila Bai rawat 00152 HDFC0002131 450 450 Processed 02/05/2024 3485013341 MISS URMILA BAI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1500 1500
56 LORMI CH-01-016-115-001/120
() 		3301016000NRG25250420240344163 25/04/2024 Nandkumari 3301016WL006839 Nandkumari 00165 IBKL0001222 900 900 Processed 02/05/2024 3485012828 NANDKUMARI KASHYAP IDBI BANK(607095)
57 LORMI CH-01-016-115-001/241
() 		3301016000NRG25250420240343156 25/04/2024 parmod 3301016WL006820 parmod 00165 IBKL0001222 750 750 Processed 02/05/2024 3485012827 PRAMOD KUMAR SAHU IDBI BANK(607095)
SubTotal 1650 1650
58 LORMI CH-01-016-093-001/757
() 		3301016000NRG25250420240343747 25/04/2024 Antram 3301016WL006827 Antram 00165 IBKL0001918 600 600 Processed 02/05/2024 3485012879 ANT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 LORMI CH-01-016-093-001/769
() 		3301016000NRG25250420240343749 25/04/2024 Lakhan 3301016WL006827 Lakhan 00165 IBKL0001918 450 450 Processed 02/05/2024 3485012878 LAKHAN MARAR S/O LOCHAN MARAR PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
60 LORMI CH-01-016-115-001/562
() 		3301016000NRG25250420240344256 25/04/2024 Kiran kashyap 3301016WL006839 Kiran kashyap 00177 IOBA0003122 900 900 Processed 02/05/2024 3485013157 KIRAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
61 LORMI CH-01-016-076-002/150-A
() 		3301016000NRG25250420240343664 25/04/2024 Ajay 3301016WL006827 Ajay 00354 PUNB0130300 450 450 Processed 02/05/2024 3485012833 AJAY KASHYAP BANK OF INDIA(508505)
62 LORMI CH-01-016-093-001/82
() 		3301016000NRG25250420240343777 25/04/2024 Pancharam 3301016WL006827 Pancharam 00354 PUNB0130300 450 450 Processed 02/05/2024 3485012830 Mr. PANCH RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 LORMI CH-01-016-115-001/242
() 		3301016000NRG25250420240343159 25/04/2024 Ankita 3301016WL006820 Ankita 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012869 MISS AGEETA SAHU STATE BANK OF INDIA(508548)
64 LORMI CH-01-016-115-001/516-A
() 		3301016000NRG25250420240344248 25/04/2024 Manju 3301016WL006839 Manju 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012835 MISS MANJU MARAVI STATE BANK OF INDIA(508548)
65 LORMI CH-01-016-115-001/650-A
() 		3301016000NRG25250420240343631 25/04/2024 Amrita gond 3301016WL006824 Amrita gond 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012870 Miss. AMRITA GOND CHHATTISGARH GRAMIN BANK(607214)
66 LORMI CH-01-016-115-001/680-A
() 		3301016000NRG25250420240343640 25/04/2024 Mukhesh 3301016WL006824 Mukhesh 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012832 MUKESH KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
67 LORMI CH-01-016-115-001/693
() 		3301016000NRG25250420240343644 25/04/2024 Kamal singh gond 3301016WL006824 Kamal singh gond 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012836 KAMAL SINGH GOND PUNJAB NATIONAL BANK(508568)
68 LORMI CH-01-016-115-001/699
() 		3301016000NRG25250420240344281 25/04/2024 Umesh Patel 3301016WL006839 Umesh Patel 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012866 MR UMESH PATEL STATE BANK OF INDIA(508548)
69 LORMI CH-01-016-115-001/712
() 		3301016000NRG25250420240343186 25/04/2024 Lakmi prasad sahu 3301016WL006820 Lakmi prasad sahu 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012834 MR LAXMI PRASAD SAHU STATE BANK OF INDIA(508548)
70 LORMI CH-01-016-115-001/713
() 		3301016000NRG25250420240343187 25/04/2024 Khagesh sahu 3301016WL006820 Khagesh sahu 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012865 KHAGESH SAHU IDBI BANK(607095)
71 LORMI CH-01-016-115-001/714
() 		3301016000NRG25250420240343188 25/04/2024 Nilesh sahu 3301016WL006820 Nilesh sahu 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012864 NILESH SAHU IDBI BANK(607095)
72 LORMI CH-01-016-115-001/721
() 		3301016000NRG25250420240344284 25/04/2024 Sandip 3301016WL006839 Sandip 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012868 MR SANDEEP KUMAR KASHYAP STATE BANK OF INDIA(508548)
73 LORMI CH-01-016-115-001/730
() 		3301016000NRG25250420240343193 25/04/2024 Umed dhruv 3301016WL006820 Umed dhruv 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012867 UMED DHRUV PUNJAB NATIONAL BANK(508568)
74 LORMI CH-01-016-115-001/745
() 		3301016000NRG25250420240343197 25/04/2024 Virendra Kumar 3301016WL006820 Virendra Kumar 00354 PUNB0130300 600 600 Processed 02/05/2024 3485012831 VIRENDRA KUMAR IDBI BANK(607095)
75 LORMI CH-01-016-115-001/747
() 		3301016000NRG25250420240344289 25/04/2024 Parthiv kumar 3301016WL006839 Parthiv kumar 00354 PUNB0130300 300 300 Processed 02/05/2024 3485012871 MR PARTHIV KASHYAP STATE BANK OF INDIA(508548)
76 LORMI CH-01-016-115-001/749
() 		3301016000NRG25250420240344291 25/04/2024 Divya kevat 3301016WL006839 Divya kevat 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012872 DIVYA KEVAT PUNJAB NATIONAL BANK(508568)
77 LORMI CH-01-016-115-001/749
() 		3301016000NRG25250420240344290 25/04/2024 Siddharth kewat 3301016WL006839 Siddharth kewat 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012873 MR SIDHARTH KEVART STATE BANK OF INDIA(508548)
78 LORMI CH-01-016-115-001/752
() 		3301016000NRG25250420240344292 25/04/2024 Parvati 3301016WL006839 Parvati 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012877 MISS PARVATI STATE BANK OF INDIA(508548)
79 LORMI CH-01-016-115-001/752
() 		3301016000NRG25250420240344293 25/04/2024 Sandhya kashyap 3301016WL006839 Sandhya kashyap 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012876 MISS SANDHYA KASHYAP STATE BANK OF INDIA(508548)
80 LORMI CH-01-016-115-001/753
() 		3301016000NRG25250420240344294 25/04/2024 Leelaram kashyap 3301016WL006839 Leelaram kashyap 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012875 MR LEELARAM KASHYAP STATE BANK OF INDIA(508548)
81 LORMI CH-01-016-115-001/753
() 		3301016000NRG25250420240344295 25/04/2024 Shraddha kashyap 3301016WL006839 Shraddha kashyap 00354 PUNB0130300 900 900 Processed 02/05/2024 3485012874 MISS SHRADHHA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 17100 17100
82 LORMI CH-01-016-076-001/193
() 		3301016000NRG25250420240347270 25/04/2024 SANTOSH 3301016WL006902 SANTOSH 00354 PUNB0249900 396 396 Processed 02/05/2024 3485013037 SANTOSH KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
83 LORMI CH-01-016-093-001/791
() 		3301016000NRG25250420240343762 25/04/2024 Pawan Singh 3301016WL006827 Pawan Singh 00354 PUNB0249900 450 450 Processed 02/05/2024 3485013081 Mr. PAWAN SINGH THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 LORMI CH-01-016-093-001/824
() 		3301016000NRG25250420240343779 25/04/2024 Salani patel 3301016WL006827 Salani patel 00354 PUNB0249900 450 450 Processed 02/05/2024 3485013154 MISS SALANI PATEL STATE BANK OF INDIA(508548)
85 LORMI CH-01-016-115-001/528-B
() 		3301016000NRG25250420240343598 25/04/2024 Savita Nishad 3301016WL006824 Savita Nishad 00354 PUNB0249900 900 900 Processed 02/05/2024 3485013214 SAVITA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2196 2196
86 LORMI CH-01-016-076-001/785
() 		3301016000NRG25250420240347311 25/04/2024 Shail bai 3301016WL006902 Shail bai 00354 PUNB0266800 99 99 Processed 02/05/2024 3485013096 Mrs. SHAIL KARMAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 LORMI CH-01-016-115-001/104-A
() 		3301016000NRG25250420240344161 25/04/2024 dvilal 3301016WL006839 dvilal 00354 PUNB0266800 900 900 Processed 02/05/2024 3485013196 DEVI LAL PUNJAB NATIONAL BANK(508568)
88 LORMI CH-01-016-115-001/125
() 		3301016000NRG25250420240344168 25/04/2024 jayantilal 3301016WL006839 jayantilal 00354 PUNB0266800 900 900 Processed 02/05/2024 3485012988 JAYANTI LAL KURMI PUNJAB NATIONAL BANK(508568)
89 LORMI CH-01-016-115-001/141
() 		3301016000NRG25250420240343102 25/04/2024 jitendra 3301016WL006820 jitendra 00354 PUNB0266800 900 900 Processed 02/05/2024 3485012977 JITENDRA KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
90 LORMI CH-01-016-115-001/143
() 		3301016000NRG25250420240343103 25/04/2024 Mangalram 3301016WL006820 Mangalram 00354 PUNB0266800 150 150 Processed 02/05/2024 3485012921 MANGAL SATNAMI PUNJAB NATIONAL BANK(508568)
91 LORMI CH-01-016-115-001/23
() 		3301016000NRG25250420240343144 25/04/2024 Sukhdev 3301016WL006820 Sukhdev 00354 PUNB0266800 900 900 Processed 02/05/2024 3485012885 SUKHDEV LAL SAHU CENTRAL BANK OF INDIA(607115)
92 LORMI CH-01-016-115-001/527
() 		3301016000NRG25250420240344251 25/04/2024 Mahettardas 3301016WL006839 Mahettardas 00354 PUNB0266800 900 900 Processed 02/05/2024 3485012987 Mahettar Das Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
93 LORMI CH-01-016-115-001/55
() 		3301016000NRG25250420240344254 25/04/2024 chandrabhaga 3301016WL006839 chandrabhaga 00354 PUNB0266800 900 900 Processed 02/05/2024 3485012996 CHANDRABHAGA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
94 LORMI CH-01-016-115-001/646
() 		3301016000NRG25250420240344271 25/04/2024 BHUNESWAR 3301016WL006839 BHUNESWAR 00354 PUNB0266800 900 900 Processed 02/05/2024 3485013156 BHUNESHVAR PUNJAB NATIONAL BANK(508568)
95 LORMI CH-01-016-115-001/93
() 		3301016000NRG25250420240344306 25/04/2024 Parmeshwar dhurwe 3301016WL006839 Parmeshwar dhurwe 00354 PUNB0266800 300 300 Processed 02/05/2024 3485013045 PARMESHWAR DHURWE PUNJAB NATIONAL BANK(508568)
SubTotal 6849 6849
96 LORMI CH-01-016-093-001/405-B
() 		3301016000NRG25250420240343723 25/04/2024 Jaya yadav 3301016WL006827 Jaya yadav 00415 SBIN0001144 450 450 Processed 02/05/2024 3485013338 Jaya Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
97 LORMI CH-01-016-076-001/103
() 		3301016000NRG25250420240347233 25/04/2024 salik 3301016WL006902 salik 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013074 MR SALIKA PAHARE STATE BANK OF INDIA(508548)
98 LORMI CH-01-016-076-001/103
() 		3301016000NRG25250420240347234 25/04/2024 SIVKUMARI 3301016WL006902 SIVKUMARI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013129 MISS SHIVKUMARI PAHARE STATE BANK OF INDIA(508548)
99 LORMI CH-01-016-076-001/105
() 		3301016000NRG25250420240347235 25/04/2024 DHANNU 3301016WL006902 DHANNU 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013172 DHANNU LAL GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LORMI CH-01-016-076-001/105
() 		3301016000NRG25250420240347236 25/04/2024 Kishankumar 3301016WL006902 Kishankumar 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013150 MR KRISHN GHIRRE STATE BANK OF INDIA(508548)
101 LORMI CH-01-016-076-001/107-A
() 		3301016000NRG25250420240347237 25/04/2024 Tijan 3301016WL006902 Tijan 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013105 MISS TIJAN BAI KASHYAP STATE BANK OF INDIA(508548)
102 LORMI CH-01-016-076-001/109
() 		3301016000NRG25250420240347240 25/04/2024 Girija Bai Kashyap 3301016WL006902 Girija Bai Kashyap 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013100 MISS GIRIJA BAI KASHYAP STATE BANK OF INDIA(508548)
103 LORMI CH-01-016-076-001/109
() 		3301016000NRG25250420240347239 25/04/2024 prema 3301016WL006902 prema 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012970 MISS PREMA BAI KASHYAP STATE BANK OF INDIA(508548)
104 LORMI CH-01-016-076-001/109
() 		3301016000NRG25250420240347238 25/04/2024 RAMKUMAR 3301016WL006902 RAMKUMAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012971 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
105 LORMI CH-01-016-076-001/110
() 		3301016000NRG25250420240347241 25/04/2024 RAJJU 3301016WL006902 RAJJU 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013194 RAJJURAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
106 LORMI CH-01-016-076-001/111
() 		3301016000NRG25250420240347242 25/04/2024 RAMESH 3301016WL006902 RAMESH 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012823 RAMESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
107 LORMI CH-01-016-076-001/111
() 		3301016000NRG25250420240347243 25/04/2024 UTRA 3301016WL006902 UTRA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013098 MISS UTTARA BAI KASHYAP STATE BANK OF INDIA(508548)
108 LORMI CH-01-016-076-001/111-A
() 		3301016000NRG25250420240347244 25/04/2024 Nitesh 3301016WL006902 Nitesh 00415 SBIN0003259 297 297 Processed 02/05/2024 3485013106 MR NITESH KASHYAP STATE BANK OF INDIA(508548)
109 LORMI CH-01-016-076-001/112
() 		3301016000NRG25250420240347247 25/04/2024 SANTOSH 3301016WL006902 SANTOSH 00415 SBIN0003259 396 396 Rejected 02/05/2024 3485013147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 LORMI CH-01-016-076-001/112
() 		3301016000NRG25250420240347248 25/04/2024 SANTOSHI 3301016WL006902 SANTOSHI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013148 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 LORMI CH-01-016-076-001/112
() 		3301016000NRG25250420240347246 25/04/2024 SASHI 3301016WL006902 SASHI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013099 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LORMI CH-01-016-076-001/112
() 		3301016000NRG25250420240347245 25/04/2024 suresh 3301016WL006902 suresh 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013142 MR SURESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
113 LORMI CH-01-016-076-001/113
() 		3301016000NRG25250420240347250 25/04/2024 Paras 3301016WL006902 Paras 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013101 MR PARASRAM KASHYAP STATE BANK OF INDIA(508548)
114 LORMI CH-01-016-076-001/113
() 		3301016000NRG25250420240347249 25/04/2024 PARWATI 3301016WL006902 PARWATI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012965 MISS PARWATI BAI KASHYAP STATE BANK OF INDIA(508548)
115 LORMI CH-01-016-076-001/114
() 		3301016000NRG25250420240347252 25/04/2024 PUNITA 3301016WL006902 PUNITA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012997 MISS PUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
116 LORMI CH-01-016-076-001/114
() 		3301016000NRG25250420240347251 25/04/2024 ramesh 3301016WL006902 ramesh 00415 SBIN0003259 396 396 Rejected 02/05/2024 3485012994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 LORMI CH-01-016-076-001/12
() 		3301016000NRG25250420240347253 25/04/2024 SUNITA 3301016WL006902 SUNITA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013039 SUNITA BAI KASHYAP D/O MAKHNI KASHYAP PUNJAB NATIONAL BANK(508568)
118 LORMI CH-01-016-076-001/126
() 		3301016000NRG25250420240347255 25/04/2024 shailesh 3301016WL006902 shailesh 00415 SBIN0003259 297 297 Processed 02/05/2024 3485012918 MR SHAILESH KUMAR KARMAKER STATE BANK OF INDIA(508548)
119 LORMI CH-01-016-076-001/131
() 		3301016000NRG25250420240347256 25/04/2024 mahesh 3301016WL006902 mahesh 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013128 MR BHOLURAM ANANT STATE BANK OF INDIA(508548)
120 LORMI CH-01-016-076-001/131
() 		3301016000NRG25250420240347257 25/04/2024 pratima 3301016WL006902 pratima 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013127 MISS PRATIMA ANANT STATE BANK OF INDIA(508548)
121 LORMI CH-01-016-076-001/133
() 		3301016000NRG25250420240347258 25/04/2024 Lalita 3301016WL006902 Lalita 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013007 LACHCHHU GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 LORMI CH-01-016-076-001/133
() 		3301016000NRG25250420240347259 25/04/2024 PARMESWAR 3301016WL006902 PARMESWAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013005 PARMESHWAR GHIRRE INDIA POST PAYMENTS BANK LIMITED(508528)
123 LORMI CH-01-016-076-001/135
() 		3301016000NRG25250420240347260 25/04/2024 PRAMOD 3301016WL006902 PRAMOD 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013169 MR PRAMOD PAHARE STATE BANK OF INDIA(508548)
124 LORMI CH-01-016-076-001/14-B
() 		3301016000NRG25250420240347261 25/04/2024 rajkumari 3301016WL006902 rajkumari 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013027 MISS RAJKUMARI KASHYAP STATE BANK OF INDIA(508548)
125 LORMI CH-01-016-076-001/143
() 		3301016000NRG25250420240347262 25/04/2024 rajendra 3301016WL006902 rajendra 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012992 MR RAJEN NIRMALKAR STATE BANK OF INDIA(508548)
126 LORMI CH-01-016-076-001/151
() 		3301016000NRG25250420240347263 25/04/2024 OMPREKESH 3301016WL006902 OMPREKESH 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012995 Mr. OMPRAKASH KULMITRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 LORMI CH-01-016-076-001/163
() 		3301016000NRG25250420240347267 25/04/2024 chayla 3301016WL006902 chayla 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013133 MISS CHHAILA BAI RAJAK STATE BANK OF INDIA(508548)
128 LORMI CH-01-016-076-001/163
() 		3301016000NRG25250420240347266 25/04/2024 ramesh 3301016WL006902 ramesh 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013132 Mr. RAMESH KUMAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 LORMI CH-01-016-076-001/173
() 		3301016000NRG25250420240347268 25/04/2024 iswar 3301016WL006902 iswar 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012912 MR ISWAR KASHYAP STATE BANK OF INDIA(508548)
130 LORMI CH-01-016-076-001/173
() 		3301016000NRG25250420240347269 25/04/2024 Jamuna 3301016WL006902 Jamuna 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013298 MRS JAMUNA KASHYAP STATE BANK OF INDIA(508548)
131 LORMI CH-01-016-076-001/215
() 		3301016000NRG25250420240347274 25/04/2024 DURGESH 3301016WL006902 DURGESH 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012929 MISS DURGESH BAI KASHYAP STATE BANK OF INDIA(508548)
132 LORMI CH-01-016-076-001/215
() 		3301016000NRG25250420240347273 25/04/2024 JALESH 3301016WL006902 JALESH 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012928 MR JALESH KASHYAP STATE BANK OF INDIA(508548)
133 LORMI CH-01-016-076-001/218
() 		3301016000NRG25250420240347276 25/04/2024 DINESH 3301016WL006902 DINESH 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013173 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
134 LORMI CH-01-016-076-001/218
() 		3301016000NRG25250420240347275 25/04/2024 punita 3301016WL006902 punita 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013176 MISS PUNIYA BAI KASHYAP STATE BANK OF INDIA(508548)
135 LORMI CH-01-016-076-001/22
() 		3301016000NRG25250420240347279 25/04/2024 kranti 3301016WL006902 kranti 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013324 MRS SMT KANTI BAI STATE BANK OF INDIA(508548)
136 LORMI CH-01-016-076-001/22
() 		3301016000NRG25250420240347277 25/04/2024 NARBEDHA 3301016WL006902 NARBEDHA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013325 MR NARMDA PRASAD DHRUW STATE BANK OF INDIA(508548)
137 LORMI CH-01-016-076-001/22
() 		3301016000NRG25250420240347278 25/04/2024 SHENDYA 3301016WL006902 SHENDYA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012966 BHARATRATNA SANDHYA BAI DHRU STATE BANK OF INDIA(508548)
138 LORMI CH-01-016-076-001/226
() 		3301016000NRG25250420240347280 25/04/2024 AGHNU 3301016WL006902 AGHNU 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013113 MR AGHANU GHIRRE STATE BANK OF INDIA(508548)
139 LORMI CH-01-016-076-001/226
() 		3301016000NRG25250420240347281 25/04/2024 ASIKA 3301016WL006902 ASIKA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013077 MISS ASHIKA GHIRRE STATE BANK OF INDIA(508548)
140 LORMI CH-01-016-076-001/227
() 		3301016000NRG25250420240347283 25/04/2024 ISHWAR 3301016WL006902 ISHWAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013006 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 LORMI CH-01-016-076-001/227
() 		3301016000NRG25250420240347282 25/04/2024 SUNITA 3301016WL006902 SUNITA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013009 MISS SUNITA GHIRRE STATE BANK OF INDIA(508548)
142 LORMI CH-01-016-076-001/233
() 		3301016000NRG25250420240347284 25/04/2024 DINESHKUMAR 3301016WL006902 DINESHKUMAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013116 MR DINESH KASHYAP STATE BANK OF INDIA(508548)
143 LORMI CH-01-016-076-001/237
() 		3301016000NRG25250420240347286 25/04/2024 lachan 3301016WL006902 lachan 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013170 MISS LAXCHAN BAI GHIRRE STATE BANK OF INDIA(508548)
144 LORMI CH-01-016-076-001/237
() 		3301016000NRG25250420240347285 25/04/2024 satruhan 3301016WL006902 satruhan 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013171 MR SATRUHAN GHIRRE STATE BANK OF INDIA(508548)
145 LORMI CH-01-016-076-001/238
() 		3301016000NRG25250420240347288 25/04/2024 aheliya 3301016WL006902 aheliya 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013168 MISS AHILIYA BAI GHIRRE STATE BANK OF INDIA(508548)
146 LORMI CH-01-016-076-001/250
() 		3301016000NRG25250420240347289 25/04/2024 mina 3301016WL006902 mina 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013126 MISS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
147 LORMI CH-01-016-076-001/28-A
() 		3301016000NRG25250420240347290 25/04/2024 kalesh 3301016WL006902 kalesh 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013195 MR KALESHRAM PAHARE STATE BANK OF INDIA(508548)
148 LORMI CH-01-016-076-001/4
() 		3301016000NRG25250420240347291 25/04/2024 BALDEV 3301016WL006902 BALDEV 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012938 MR BALDEV PRASAD KASHYAP STATE BANK OF INDIA(508548)
149 LORMI CH-01-016-076-001/4
() 		3301016000NRG25250420240347292 25/04/2024 GANGOTRI 3301016WL006902 GANGOTRI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013012 MISS GANGOTRI BAI KASHYAP STATE BANK OF INDIA(508548)
150 LORMI CH-01-016-076-001/44
() 		3301016000NRG25250420240347295 25/04/2024 BABLU 3301016WL006902 BABLU 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013141 VISHAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
151 LORMI CH-01-016-076-001/44
() 		3301016000NRG25250420240347294 25/04/2024 NIRMALA 3301016WL006902 NIRMALA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012947 Mrs. NIRMALA BAI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 LORMI CH-01-016-076-001/44
() 		3301016000NRG25250420240347293 25/04/2024 RAMNIHORA 3301016WL006902 RAMNIHORA 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012910 MR RAMNIHORA KASHYAP STATE BANK OF INDIA(508548)
153 LORMI CH-01-016-076-001/47
() 		3301016000NRG25250420240347296 25/04/2024 SHIV SANKAR 3301016WL006902 SHIV SANKAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013249 Mr. SHIVSHANKAR PANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25250420240347299 25/04/2024 Amrika 3301016WL006902 Amrika 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012960 MISS AMRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
155 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25250420240347298 25/04/2024 Balram 3301016WL006902 Balram 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013103 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
156 LORMI CH-01-016-076-001/5-A
() 		3301016000NRG25250420240347300 25/04/2024 Nilam 3301016WL006902 Nilam 00415 SBIN0003259 297 297 Processed 02/05/2024 3485013295 MISS NILAM KASHYAP STATE BANK OF INDIA(508548)
157 LORMI CH-01-016-076-001/50
() 		3301016000NRG25250420240347301 25/04/2024 SUSIL 3301016WL006902 SUSIL 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013026 MR SUSHIL KUMAR PANDEY STATE BANK OF INDIA(508548)
158 LORMI CH-01-016-076-001/56
() 		3301016000NRG25250420240347303 25/04/2024 KIRTIN BAI 3301016WL006902 KIRTIN BAI 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013202 MISS KIRTI BAI KASHYAP STATE BANK OF INDIA(508548)
159 LORMI CH-01-016-076-001/56
() 		3301016000NRG25250420240347302 25/04/2024 MAHES KUMAR 3301016WL006902 MAHES KUMAR 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013199 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
160 LORMI CH-01-016-076-001/6
() 		3301016000NRG25250420240347306 25/04/2024 Ajay 3301016WL006902 Ajay 00415 SBIN0003259 297 297 Processed 02/05/2024 3485013137 MR AJAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
161 LORMI CH-01-016-076-001/6
() 		3301016000NRG25250420240347304 25/04/2024 BHAKTI RAM 3301016WL006902 BHAKTI RAM 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012962 Mr. BHAKTI RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
162 LORMI CH-01-016-076-001/6
() 		3301016000NRG25250420240347305 25/04/2024 Satrupa 3301016WL006902 Satrupa 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012961 MISS SATRUPA BAI KASHYAP STATE BANK OF INDIA(508548)
163 LORMI CH-01-016-076-001/783
() 		3301016000NRG25250420240347307 25/04/2024 Anil 3301016WL006902 Anil 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012880 MR ANIL KULMITRA STATE BANK OF INDIA(508548)
164 LORMI CH-01-016-076-001/783
() 		3301016000NRG25250420240347308 25/04/2024 shanti 3301016WL006902 shanti 00415 SBIN0003259 396 396 Processed 02/05/2024 3485012969 MRS SHANTIBAI KULMITRA STATE BANK OF INDIA(508548)
165 LORMI CH-01-016-076-001/784
() 		3301016000NRG25250420240347309 25/04/2024 Ramkrishan 3301016WL006902 Ramkrishan 00415 SBIN0003259 396 396 Processed 02/05/2024 3485013102 MR RAMKRISHN KULMITR STATE BANK OF INDIA(508548)
166 LORMI CH-01-016-076-001/785
() 		3301016000NRG25250420240347312 25/04/2024 Nisha 3301016WL006902 Nisha 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013097 MISS NISHA RANI STATE BANK OF INDIA(508548)
167 LORMI CH-01-016-076-001/785
() 		3301016000NRG25250420240347313 25/04/2024 Sneha 3301016WL006902 Sneha 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013134 MISS SNEHA KARMAKAR STATE BANK OF INDIA(508548)
168 LORMI CH-01-016-076-001/787
() 		3301016000NRG25250420240347314 25/04/2024 praful 3301016WL006902 praful 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013219 MR PRAFUL KUMILTRA STATE BANK OF INDIA(508548)
169 LORMI CH-01-016-076-001/789
() 		3301016000NRG25250420240347315 25/04/2024 Anpurna 3301016WL006902 Anpurna 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013061 MISS ANNAPURNA BAI DHRU STATE BANK OF INDIA(508548)
170 LORMI CH-01-016-076-001/789
() 		3301016000NRG25250420240347316 25/04/2024 Satish 3301016WL006902 Satish 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013334 SATISH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
171 LORMI CH-01-016-076-001/796
() 		3301016000NRG25250420240347317 25/04/2024 Gagan 3301016WL006902 Gagan 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013153 MR GAGAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
172 LORMI CH-01-016-076-001/811
() 		3301016000NRG25250420240347318 25/04/2024 Bhuneshwar Ghirrey 3301016WL006902 Bhuneshwar Ghirrey 00415 SBIN0003259 99 99 Processed 02/05/2024 3485013149 MR BUVNESWAR GHIRRE STATE BANK OF INDIA(508548)
173 LORMI CH-01-016-076-002/111-A
() 		3301016000NRG25250420240343662 25/04/2024 Dahneshwari 3301016WL006827 Dahneshwari 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013300 MISS DHANESHWARI STATE BANK OF INDIA(508548)
174 LORMI CH-01-016-076-002/153-A
() 		3301016000NRG25250420240343665 25/04/2024 Aashish 3301016WL006827 Aashish 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013288 MR ASHISH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
175 LORMI CH-01-016-076-002/41
() 		3301016000NRG25250420240343666 25/04/2024 Shivnath 3301016WL006827 Shivnath 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012795 Mr. SHIVNATH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 LORMI CH-01-016-076-002/780
() 		3301016000NRG25250420240343669 25/04/2024 Dharmendra 3301016WL006827 Dharmendra 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013162 MR DARMEDRA GENDALE STATE BANK OF INDIA(508548)
177 LORMI CH-01-016-076-002/780
() 		3301016000NRG25250420240343670 25/04/2024 suman 3301016WL006827 suman 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013329 MRS SUMAN GEINDLE STATE BANK OF INDIA(508548)
178 LORMI CH-01-016-076-002/95-A
() 		3301016000NRG25250420240343671 25/04/2024 Bharat 3301016WL006827 Bharat 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013085 MR BHART LAL KASHYAP STATE BANK OF INDIA(508548)
179 LORMI CH-01-016-093-001/10
() 		3301016000NRG25250420240343672 25/04/2024 Sumiranadas Manikpuri 3301016WL006827 Sumiranadas Manikpuri 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013033 SUMIRANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LORMI CH-01-016-093-001/103
() 		3301016000NRG25250420240343673 25/04/2024 Rajakumar 3301016WL006827 Rajakumar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013216 RAJKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 LORMI CH-01-016-093-001/104
() 		3301016000NRG25250420240343674 25/04/2024 Ramakumar 3301016WL006827 Ramakumar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013280 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
182 LORMI CH-01-016-093-001/104
() 		3301016000NRG25250420240343675 25/04/2024 SUNITA 3301016WL006827 SUNITA 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013281 SUNITA PATEL HDFC BANK LTD(607152)
183 LORMI CH-01-016-093-001/111
() 		3301016000NRG25250420240343676 25/04/2024 Milaram 3301016WL006827 Milaram 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013209 MILARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 LORMI CH-01-016-093-001/133
() 		3301016000NRG25250420240343678 25/04/2024 Pushpa 3301016WL006827 Pushpa 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013155 MISS PUSHPA STATE BANK OF INDIA(508548)
185 LORMI CH-01-016-093-001/133
() 		3301016000NRG25250420240343677 25/04/2024 Rajkumar 3301016WL006827 Rajkumar 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013152 RAJKUMAR SO RAMAVTAR PUNJAB NATIONAL BANK(508568)
186 LORMI CH-01-016-093-001/138
() 		3301016000NRG25250420240343680 25/04/2024 ARUN 3301016WL006827 ARUN 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012958 ARUN KUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 LORMI CH-01-016-093-001/138
() 		3301016000NRG25250420240343679 25/04/2024 Kirti 3301016WL006827 Kirti 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012957 KIRTI BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 LORMI CH-01-016-093-001/141
() 		3301016000NRG25250420240343681 25/04/2024 laxman 3301016WL006827 laxman 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013025 MR LAKSHAMAN MARAR STATE BANK OF INDIA(508548)
189 LORMI CH-01-016-093-001/141
() 		3301016000NRG25250420240343682 25/04/2024 RAMLA 3301016WL006827 RAMLA 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013086 MISS RAMLA BAI MARAR STATE BANK OF INDIA(508548)
190 LORMI CH-01-016-093-001/142
() 		3301016000NRG25250420240343683 25/04/2024 chameli 3301016WL006827 chameli 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013008 MISS CHAMELI BAI BARETH STATE BANK OF INDIA(508548)
191 LORMI CH-01-016-093-001/142
() 		3301016000NRG25250420240343684 25/04/2024 Puja bareth 3301016WL006827 Puja bareth 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013297 MISS POOJA BARETH STATE BANK OF INDIA(508548)
192 LORMI CH-01-016-093-001/143
() 		3301016000NRG25250420240343685 25/04/2024 Ashvani 3301016WL006827 Ashvani 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012920 ASHWANI KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
193 LORMI CH-01-016-093-001/143
() 		3301016000NRG25250420240343686 25/04/2024 Lakshmin 3301016WL006827 Lakshmin 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013058 LAXMINBAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
194 LORMI CH-01-016-093-001/155
() 		3301016000NRG25250420240343687 25/04/2024 Ramfal 3301016WL006827 Ramfal 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013002 MR RAMFHALYADAV YADAV STATE BANK OF INDIA(508548)
195 LORMI CH-01-016-093-001/165
() 		3301016000NRG25250420240343689 25/04/2024 Aghaniya 3301016WL006827 Aghaniya 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013211 AGHANIYA BAI PATEL HDFC BANK LTD(607152)
196 LORMI CH-01-016-093-001/165
() 		3301016000NRG25250420240343688 25/04/2024 Bhaiyalal 3301016WL006827 Bhaiyalal 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013200 BHAIYA LAL MARAR HDFC BANK LTD(607152)
197 LORMI CH-01-016-093-001/166
() 		3301016000NRG25250420240343690 25/04/2024 Daulat 3301016WL006827 Daulat 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013055 DAULAT RAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 LORMI CH-01-016-093-001/166
() 		3301016000NRG25250420240343691 25/04/2024 Sarojani 3301016WL006827 Sarojani 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013011 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LORMI CH-01-016-093-001/189
() 		3301016000NRG25250420240343692 25/04/2024 johan 3301016WL006827 johan 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013140 MR JOHAN KUMAR DHRUW STATE BANK OF INDIA(508548)
200 LORMI CH-01-016-093-001/2
() 		3301016000NRG25250420240343693 25/04/2024 Mugesh Bai 3301016WL006827 Mugesh Bai 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013092 MISS MUNGESH BAI PATEL STATE BANK OF INDIA(508548)
201 LORMI CH-01-016-093-001/27
() 		3301016000NRG25250420240343694 25/04/2024 Radheshyam 3301016WL006827 Radheshyam 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013284 Mr. RADHESHYAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 LORMI CH-01-016-093-001/270
() 		3301016000NRG25250420240343696 25/04/2024 Sakhan 3301016WL006827 Sakhan 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013139 MR SAKHANLAL PATEL STATE BANK OF INDIA(508548)
203 LORMI CH-01-016-093-001/270
() 		3301016000NRG25250420240343695 25/04/2024 Shitala 3301016WL006827 Shitala 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013053 SHITLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 LORMI CH-01-016-093-001/271
() 		3301016000NRG25250420240343697 25/04/2024 Manoj 3301016WL006827 Manoj 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013054 Manoj Kumar Patel FINO PAYMENTS BANK LTD(608001)
205 LORMI CH-01-016-093-001/276
() 		3301016000NRG25250420240343698 25/04/2024 Kapil 3301016WL006827 Kapil 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012936 KAPIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 LORMI CH-01-016-093-001/276
() 		3301016000NRG25250420240343699 25/04/2024 Uma 3301016WL006827 Uma 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013010 UMA PATEL PUNJAB NATIONAL BANK(508568)
207 LORMI CH-01-016-093-001/28
() 		3301016000NRG25250420240343700 25/04/2024 BIRASH 3301016WL006827 BIRASH 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013144 MISS BIRAS BAI MARAR STATE BANK OF INDIA(508548)
208 LORMI CH-01-016-093-001/281
() 		3301016000NRG25250420240343702 25/04/2024 mahesh 3301016WL006827 mahesh 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013023 MAHESH MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 LORMI CH-01-016-093-001/281
() 		3301016000NRG25250420240343701 25/04/2024 Radhika 3301016WL006827 Radhika 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013032 MISS RADHIKA BAI PATEL STATE BANK OF INDIA(508548)
210 LORMI CH-01-016-093-001/285
() 		3301016000NRG25250420240343704 25/04/2024 Lakshmin 3301016WL006827 Lakshmin 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012914 LAXMIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 LORMI CH-01-016-093-001/285
() 		3301016000NRG25250420240343703 25/04/2024 Shivaprasad 3301016WL006827 Shivaprasad 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013095 Mr. SHIV PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 LORMI CH-01-016-093-001/33
() 		3301016000NRG25250420240343708 25/04/2024 Bundakibai 3301016WL006827 Bundakibai 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012941 MISS BUDAKI BAI PATEL STATE BANK OF INDIA(508548)
213 LORMI CH-01-016-093-001/33
() 		3301016000NRG25250420240343707 25/04/2024 Ganesh 3301016WL006827 Ganesh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012939 GANESHRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 LORMI CH-01-016-093-001/35
() 		3301016000NRG25250420240343709 25/04/2024 sawantram 3301016WL006827 sawantram 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013057 SANTVATRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 LORMI CH-01-016-093-001/35
() 		3301016000NRG25250420240343710 25/04/2024 Urmila 3301016WL006827 Urmila 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013087 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 LORMI CH-01-016-093-001/367
() 		3301016000NRG25250420240343712 25/04/2024 Lali 3301016WL006827 Lali 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012964 LALITA BAI HDFC BANK LTD(607152)
217 LORMI CH-01-016-093-001/367
() 		3301016000NRG25250420240343711 25/04/2024 Rajesh 3301016WL006827 Rajesh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012919 RAJESH KUMAR HDFC BANK LTD(607152)
218 LORMI CH-01-016-093-001/372
() 		3301016000NRG25250420240343713 25/04/2024 prem 3301016WL006827 prem 00415 SBIN0003259 450 450 Rejected 02/05/2024 3485013093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 LORMI CH-01-016-093-001/372
() 		3301016000NRG25250420240343714 25/04/2024 shivkumari 3301016WL006827 shivkumari 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013208 SHIVKUMARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 LORMI CH-01-016-093-001/373
() 		3301016000NRG25250420240343715 25/04/2024 Daduram 3301016WL006827 Daduram 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013193 MANOHAR MARAR BANK OF INDIA(508505)
221 LORMI CH-01-016-093-001/373
() 		3301016000NRG25250420240343716 25/04/2024 Nira 3301016WL006827 Nira 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013207 NEERA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 LORMI CH-01-016-093-001/377
() 		3301016000NRG25250420240343717 25/04/2024 Parameshvar 3301016WL006827 Parameshvar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012945 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
223 LORMI CH-01-016-093-001/377
() 		3301016000NRG25250420240343718 25/04/2024 Sapana 3301016WL006827 Sapana 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012946 SAPNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 LORMI CH-01-016-093-001/400-A
() 		3301016000NRG25250420240343719 25/04/2024 Kamalkant 3301016WL006827 Kamalkant 00415 SBIN0003259 600 600 Processed 02/05/2024 3485012821 MR KAMALKANT PATEL STATE BANK OF INDIA(508548)
225 LORMI CH-01-016-093-001/45
() 		3301016000NRG25250420240343724 25/04/2024 Dilharan 3301016WL006827 Dilharan 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013034 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
226 LORMI CH-01-016-093-001/45
() 		3301016000NRG25250420240343725 25/04/2024 Sumitra 3301016WL006827 Sumitra 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013035 MISS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
227 LORMI CH-01-016-093-001/64
() 		3301016000NRG25250420240343726 25/04/2024 Pramila 3301016WL006827 Pramila 00415 SBIN0003259 150 150 Processed 02/05/2024 3485012956 PRAMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 LORMI CH-01-016-093-001/64
() 		3301016000NRG25250420240343727 25/04/2024 ramcharan 3301016WL006827 ramcharan 00415 SBIN0003259 150 150 Processed 02/05/2024 3485012954 RAMCHARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 LORMI CH-01-016-093-001/66
() 		3301016000NRG25250420240343728 25/04/2024 JANUKIYA 3301016WL006827 JANUKIYA 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013091 MISS JANUKIA BAI PATEL STATE BANK OF INDIA(508548)
230 LORMI CH-01-016-093-001/70
() 		3301016000NRG25250420240343729 25/04/2024 savita 3301016WL006827 savita 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013000 MISS SAVITA BAI RAJAK STATE BANK OF INDIA(508548)
231 LORMI CH-01-016-093-001/713
() 		3301016000NRG25250420240343730 25/04/2024 BHUNESHWAR 3301016WL006827 BHUNESHWAR 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013201 BHUNESHWAR MARAR HDFC BANK LTD(607152)
232 LORMI CH-01-016-093-001/713
() 		3301016000NRG25250420240343731 25/04/2024 SONI 3301016WL006827 SONI 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013331 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 LORMI CH-01-016-093-001/73
() 		3301016000NRG25250420240343732 25/04/2024 Barati 3301016WL006827 Barati 00415 SBIN0003259 150 150 Processed 02/05/2024 3485012933 Mr. BARATI RAM MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
234 LORMI CH-01-016-093-001/733
() 		3301016000NRG25250420240343733 25/04/2024 hema 3301016WL006827 hema 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013250 HEMA MARAR PUNJAB NATIONAL BANK(508568)
235 LORMI CH-01-016-093-001/736
() 		3301016000NRG25250420240343735 25/04/2024 dropatee 3301016WL006827 dropatee 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013138 MISS DURPTI BAI PATEL STATE BANK OF INDIA(508548)
236 LORMI CH-01-016-093-001/736
() 		3301016000NRG25250420240343734 25/04/2024 ramkumar 3301016WL006827 ramkumar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013089 RAMKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 LORMI CH-01-016-093-001/74
() 		3301016000NRG25250420240343736 25/04/2024 Parmeshwar 3301016WL006827 Parmeshwar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013088 PARMESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 LORMI CH-01-016-093-001/742
() 		3301016000NRG25250420240343738 25/04/2024 parmeshwari 3301016WL006827 parmeshwari 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013302 MISS PARMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
239 LORMI CH-01-016-093-001/742
() 		3301016000NRG25250420240343737 25/04/2024 punit 3301016WL006827 punit 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013303 PUNIT NIRMALKAR PUNJAB NATIONAL BANK(508568)
240 LORMI CH-01-016-093-001/743
() 		3301016000NRG25250420240343739 25/04/2024 lalit kumar 3301016WL006827 lalit kumar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013304 LALIT KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
241 LORMI CH-01-016-093-001/743
() 		3301016000NRG25250420240343740 25/04/2024 sujata bai 3301016WL006827 sujata bai 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013305 MISS SUJATA NIRMALKAR STATE BANK OF INDIA(508548)
242 LORMI CH-01-016-093-001/75
() 		3301016000NRG25250420240343742 25/04/2024 Bundakibai 3301016WL006827 Bundakibai 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013210 BUNDKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 LORMI CH-01-016-093-001/75
() 		3301016000NRG25250420240343741 25/04/2024 Ram kumar 3301016WL006827 Ram kumar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013024 MR RAMKUMAR MARAR STATE BANK OF INDIA(508548)
244 LORMI CH-01-016-093-001/751
() 		3301016000NRG25250420240343744 25/04/2024 jamuna 3301016WL006827 jamuna 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013090 MISS JAMUNA BAI MARAR STATE BANK OF INDIA(508548)
245 LORMI CH-01-016-093-001/751
() 		3301016000NRG25250420240343743 25/04/2024 manaharan 3301016WL006827 manaharan 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013056 MR MANHARAN PATEL STATE BANK OF INDIA(508548)
246 LORMI CH-01-016-093-001/752
() 		3301016000NRG25250420240343746 25/04/2024 shantee bai 3301016WL006827 shantee bai 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013306 MISS SANTI PATEL STATE BANK OF INDIA(508548)
247 LORMI CH-01-016-093-001/752
() 		3301016000NRG25250420240343745 25/04/2024 suresh 3301016WL006827 suresh 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013301 MR SURESHMARAR MARAR STATE BANK OF INDIA(508548)
248 LORMI CH-01-016-093-001/763-A
() 		3301016000NRG25250420240343748 25/04/2024 Ajit 3301016WL006827 Ajit 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013022 AJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 LORMI CH-01-016-093-001/769
() 		3301016000NRG25250420240343751 25/04/2024 Fulesh kumari patel 3301016WL006827 Fulesh kumari patel 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013332 KULESHWARI PATEL PUNJAB NATIONAL BANK(508568)
250 LORMI CH-01-016-093-001/769
() 		3301016000NRG25250420240343750 25/04/2024 Satrupa marar 3301016WL006827 Satrupa marar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013299 MISS SATRUPA MARAR STATE BANK OF INDIA(508548)
251 LORMI CH-01-016-093-001/771
() 		3301016000NRG25250420240343753 25/04/2024 nita 3301016WL006827 nita 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013135 MISS NEETA BAI BARETH STATE BANK OF INDIA(508548)
252 LORMI CH-01-016-093-001/771
() 		3301016000NRG25250420240343752 25/04/2024 rajkumar 3301016WL006827 rajkumar 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013136 RAJKUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 LORMI CH-01-016-093-001/78
() 		3301016000NRG25250420240343755 25/04/2024 basantbai 3301016WL006827 basantbai 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012940 MISS BASANT BAI BARETH STATE BANK OF INDIA(508548)
254 LORMI CH-01-016-093-001/78
() 		3301016000NRG25250420240343754 25/04/2024 Ganesh 3301016WL006827 Ganesh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012993 MR GANESH BARETH STATE BANK OF INDIA(508548)
255 LORMI CH-01-016-093-001/780
() 		3301016000NRG25250420240343756 25/04/2024 ganesh 3301016WL006827 ganesh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013198 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 LORMI CH-01-016-093-001/780
() 		3301016000NRG25250420240343757 25/04/2024 sunita 3301016WL006827 sunita 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013197 SUNITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
257 LORMI CH-01-016-093-001/785
() 		3301016000NRG25250420240343758 25/04/2024 revti 3301016WL006827 revti 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012815 MISS REVATI BAI TIVARI STATE BANK OF INDIA(508548)
258 LORMI CH-01-016-093-001/79
() 		3301016000NRG25250420240343759 25/04/2024 Ramanath 3301016WL006827 Ramanath 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013059 MR RAMNATH BARETH STATE BANK OF INDIA(508548)
259 LORMI CH-01-016-093-001/79
() 		3301016000NRG25250420240343760 25/04/2024 Sakun 3301016WL006827 Sakun 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012917 SHAKUN BAI HDFC BANK LTD(607152)
260 LORMI CH-01-016-093-001/791
() 		3301016000NRG25250420240343763 25/04/2024 jyoti singh 3301016WL006827 jyoti singh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013342 MRS JYOTI SINGH THAKUR STATE BANK OF INDIA(508548)
261 LORMI CH-01-016-093-001/792
() 		3301016000NRG25250420240343764 25/04/2024 Sanjay 3301016WL006827 Sanjay 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012819 SANJAY KUMAR YADAW FEDERAL BANK(607165)
262 LORMI CH-01-016-093-001/793
() 		3301016000NRG25250420240343765 25/04/2024 Pushpa Kshatri 3301016WL006827 Pushpa Kshatri 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012955 MISS PUSPA BAI THAKUR STATE BANK OF INDIA(508548)
263 LORMI CH-01-016-093-001/797
() 		3301016000NRG25250420240343766 25/04/2024 Siyaram Nirmalkar 3301016WL006827 Siyaram Nirmalkar 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013145 SIYARAM AXIS BANK(607153)
264 LORMI CH-01-016-093-001/798
() 		3301016000NRG25250420240343767 25/04/2024 Manorama 3301016WL006827 Manorama 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013146 MISS MANORAMA PATEL STATE BANK OF INDIA(508548)
265 LORMI CH-01-016-093-001/801
() 		3301016000NRG25250420240343768 25/04/2024 Sushil Kumar Patel 3301016WL006827 Sushil Kumar Patel 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013094 SUSHIL PATEL BANK OF INDIA(508505)
266 LORMI CH-01-016-093-001/802
() 		3301016000NRG25250420240343770 25/04/2024 Amrita Patel 3301016WL006827 Amrita Patel 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013292 MISS AMRITA PATEL STATE BANK OF INDIA(508548)
267 LORMI CH-01-016-093-001/807
() 		3301016000NRG25250420240343771 25/04/2024 sandeep 3301016WL006827 sandeep 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012824 Mr. SANDIP YADAV CHHATTISGARH GRAMIN BANK(607214)
268 LORMI CH-01-016-093-001/818
() 		3301016000NRG25250420240343775 25/04/2024 Akshay dhruw 3301016WL006827 Akshay dhruw 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013336 MR AKSHAY DHURV STATE BANK OF INDIA(508548)
269 LORMI CH-01-016-093-001/818
() 		3301016000NRG25250420240343776 25/04/2024 Jyoti dhruw 3301016WL006827 Jyoti dhruw 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013337 MRS JYOTI DHRUV STATE BANK OF INDIA(508548)
270 LORMI CH-01-016-093-001/84
() 		3301016000NRG25250420240343785 25/04/2024 Bhagavat 3301016WL006827 Bhagavat 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012948 Mr. BHAGAWAT PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
271 LORMI CH-01-016-093-001/842
() 		3301016000NRG25250420240343787 25/04/2024 Shivshankar marar 3301016WL006827 Shivshankar marar 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012820 MR SHIVSANKAR MARAR STATE BANK OF INDIA(508548)
272 LORMI CH-01-016-093-001/85
() 		3301016000NRG25250420240343788 25/04/2024 Mahabali 3301016WL006827 Mahabali 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012911 MR MAHABALI PATEL STATE BANK OF INDIA(508548)
273 LORMI CH-01-016-093-001/86
() 		3301016000NRG25250420240343789 25/04/2024 Sitabai 3301016WL006827 Sitabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013060 SITA BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 LORMI CH-01-016-093-001/92
() 		3301016000NRG25250420240343791 25/04/2024 Sanat Singh 3301016WL006827 Sanat Singh 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012906 MR SANAT SINGH KJHATRI STATE BANK OF INDIA(508548)
275 LORMI CH-01-016-093-001/93
() 		3301016000NRG25250420240343792 25/04/2024 reena 3301016WL006827 reena 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012816 MISS REENA BAI PANDEY STATE BANK OF INDIA(508548)
276 LORMI CH-01-016-093-001/95
() 		3301016000NRG25250420240343793 25/04/2024 Pramod 3301016WL006827 Pramod 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012818 MISS PRAMOD BAI PANDEY STATE BANK OF INDIA(508548)
277 LORMI CH-01-016-115-001/100
() 		3301016000NRG25250420240343079 25/04/2024 gonda 3301016WL006820 gonda 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013018 MISS GONDA BAIDHUW DHUW STATE BANK OF INDIA(508548)
278 LORMI CH-01-016-115-001/103
() 		3301016000NRG25250420240344160 25/04/2024 dhurga 3301016WL006839 dhurga 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012972 MISS DURGA BAI SREEVAS STATE BANK OF INDIA(508548)
279 LORMI CH-01-016-115-001/106
() 		3301016000NRG25250420240343080 25/04/2024 parema 3301016WL006820 parema 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013236 MISS PAREMA BAI SAHU STATE BANK OF INDIA(508548)
280 LORMI CH-01-016-115-001/112
() 		3301016000NRG25250420240343081 25/04/2024 shiv kumar 3301016WL006820 shiv kumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012796 MR SHIVKUMAR DHRUV STATE BANK OF INDIA(508548)
281 LORMI CH-01-016-115-001/113
() 		3301016000NRG25250420240343083 25/04/2024 latel 3301016WL006820 latel 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012898 Mr. LATEL RAM DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 LORMI CH-01-016-115-001/118
() 		3301016000NRG25250420240343084 25/04/2024 Kamlabai 3301016WL006820 Kamlabai 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013252 MISS KAMLA BAI TIVARI STATE BANK OF INDIA(508548)
283 LORMI CH-01-016-115-001/121
() 		3301016000NRG25250420240344164 25/04/2024 fhuleswari 3301016WL006839 fhuleswari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013261 MISS FULESHVARI BAI KASHYAP STATE BANK OF INDIA(508548)
284 LORMI CH-01-016-115-001/122
() 		3301016000NRG25250420240344165 25/04/2024 radhe shyam 3301016WL006839 radhe shyam 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012901 BHARATRATNA RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
285 LORMI CH-01-016-115-001/123
() 		3301016000NRG25250420240344166 25/04/2024 dhannu 3301016WL006839 dhannu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013161 MR DHANNULAL KASHYAP STATE BANK OF INDIA(508548)
286 LORMI CH-01-016-115-001/128
() 		3301016000NRG25250420240343085 25/04/2024 hari ram 3301016WL006820 hari ram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013165 Mr. HARI RAM SHAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
287 LORMI CH-01-016-115-001/128
() 		3301016000NRG25250420240343086 25/04/2024 saraswati 3301016WL006820 saraswati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012839 MISS SARSWATI BAI KASHYAP STATE BANK OF INDIA(508548)
288 LORMI CH-01-016-115-001/128
() 		3301016000NRG25250420240343087 25/04/2024 Vishram kashyap 3301016WL006820 Vishram kashyap 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013246 MR VISHRAM KASHYAP STATE BANK OF INDIA(508548)
289 LORMI CH-01-016-115-001/129
() 		3301016000NRG25250420240343088 25/04/2024 dholat 3301016WL006820 dholat 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013259 DOULATRAM KASHYAP PUNJAB NATIONAL BANK(508568)
290 LORMI CH-01-016-115-001/129
() 		3301016000NRG25250420240343089 25/04/2024 urwsi 3301016WL006820 urwsi 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013065 MISS URVASHI BAI KASHYAP STATE BANK OF INDIA(508548)
291 LORMI CH-01-016-115-001/13
() 		3301016000NRG25250420240343090 25/04/2024 chediram 3301016WL006820 chediram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012953 Mr. CHEDI RAM KASHYAP . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
292 LORMI CH-01-016-115-001/13
() 		3301016000NRG25250420240343091 25/04/2024 devki bai 3301016WL006820 devki bai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012950 DEVKIBAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
293 LORMI CH-01-016-115-001/132
() 		3301016000NRG25250420240343092 25/04/2024 rajkumar 3301016WL006820 rajkumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013174 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
294 LORMI CH-01-016-115-001/132
() 		3301016000NRG25250420240343093 25/04/2024 Susma 3301016WL006820 Susma 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013177 MISS SUSMA BAI KASHYAP STATE BANK OF INDIA(508548)
295 LORMI CH-01-016-115-001/134
() 		3301016000NRG25250420240343094 25/04/2024 Rajaram 3301016WL006820 Rajaram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013293 RAJARAM KASHYAP BANK OF INDIA(508505)
296 LORMI CH-01-016-115-001/135
() 		3301016000NRG25250420240343096 25/04/2024 bisahuram 3301016WL006820 bisahuram 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012922 MR BISAHURAM KASHYAP STATE BANK OF INDIA(508548)
297 LORMI CH-01-016-115-001/136
() 		3301016000NRG25250420240343098 25/04/2024 bediyabai 3301016WL006820 bediyabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013253 MISS VEDIYA BAI KASHYAP STATE BANK OF INDIA(508548)
298 LORMI CH-01-016-115-001/136
() 		3301016000NRG25250420240343097 25/04/2024 narayan 3301016WL006820 narayan 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013254 NARAYAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
299 LORMI CH-01-016-115-001/137
() 		3301016000NRG25250420240344169 25/04/2024 sivkumar 3301016WL006839 sivkumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012924 MR SHIVKUMAR SONI STATE BANK OF INDIA(508548)
300 LORMI CH-01-016-115-001/139
() 		3301016000NRG25250420240343099 25/04/2024 raniyabai 3301016WL006820 raniyabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013117 MISS RANIYA BAI KEVART STATE BANK OF INDIA(508548)
301 LORMI CH-01-016-115-001/14
() 		3301016000NRG25250420240343100 25/04/2024 khetarhinbai 3301016WL006820 khetarhinbai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012887 MISS KHATEHARIN BAI KASHYAP STATE BANK OF INDIA(508548)
302 LORMI CH-01-016-115-001/141
() 		3301016000NRG25250420240343101 25/04/2024 sarswati 3301016WL006820 sarswati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013067 MISS SARASVATI BAI KASHYAP STATE BANK OF INDIA(508548)
303 LORMI CH-01-016-115-001/143
() 		3301016000NRG25250420240343104 25/04/2024 ganeshiya 3301016WL006820 ganeshiya 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013320 MISS GANESHIYA SATNAMI STATE BANK OF INDIA(508548)
304 LORMI CH-01-016-115-001/144
() 		3301016000NRG25250420240343105 25/04/2024 hirdayram 3301016WL006820 hirdayram 00415 SBIN0003259 150 150 Processed 02/05/2024 3485012883 Mr. HIRDAY RAM KASYAP . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
305 LORMI CH-01-016-115-001/144
() 		3301016000NRG25250420240344170 25/04/2024 Jayram 3301016WL006839 Jayram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013287 MR JAYRAMKASHYAP KASHYAP STATE BANK OF INDIA(508548)
306 LORMI CH-01-016-115-001/146
() 		3301016000NRG25250420240343106 25/04/2024 Dinaram 3301016WL006820 Dinaram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013111 MR DINARAM KASHYAP STATE BANK OF INDIA(508548)
307 LORMI CH-01-016-115-001/147
() 		3301016000NRG25250420240343107 25/04/2024 balmukund 3301016WL006820 balmukund 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012900 MR BALMUKUND KASHYAP STATE BANK OF INDIA(508548)
308 LORMI CH-01-016-115-001/149
() 		3301016000NRG25250420240343108 25/04/2024 daduram 3301016WL006820 daduram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013038 Mr. DADU RAM AND SHESH RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
309 LORMI CH-01-016-115-001/150
() 		3301016000NRG25250420240344171 25/04/2024 sheshram 3301016WL006839 sheshram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013167 MR SHESHRAM KASHYAP STATE BANK OF INDIA(508548)
310 LORMI CH-01-016-115-001/151
() 		3301016000NRG25250420240343110 25/04/2024 Tikuram 3301016WL006820 Tikuram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013229 MR TIKKURAM KASHYAP STATE BANK OF INDIA(508548)
311 LORMI CH-01-016-115-001/151
() 		3301016000NRG25250420240343111 25/04/2024 yashodabai 3301016WL006820 yashodabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013267 JASHODA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
312 LORMI CH-01-016-115-001/153
() 		3301016000NRG25250420240344172 25/04/2024 SURESH 3301016WL006839 SURESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013346 MR SURESH KASHYAP STATE BANK OF INDIA(508548)
313 LORMI CH-01-016-115-001/155
() 		3301016000NRG25250420240343112 25/04/2024 jhula ram 3301016WL006820 jhula ram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013272 MR JHULARAM KASHYAP STATE BANK OF INDIA(508548)
314 LORMI CH-01-016-115-001/156-A
() 		3301016000NRG25250420240343113 25/04/2024 BHAGBALI 3301016WL006820 BHAGBALI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013048 MR BHAGBALI KASHYAP STATE BANK OF INDIA(508548)
315 LORMI CH-01-016-115-001/156-A
() 		3301016000NRG25250420240343114 25/04/2024 KUMARI BAI 3301016WL006820 KUMARI BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013047 KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
316 LORMI CH-01-016-115-001/158
() 		3301016000NRG25250420240343115 25/04/2024 draupati 3301016WL006820 draupati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012999 MISS DRAUPTI BAI SAHU STATE BANK OF INDIA(508548)
317 LORMI CH-01-016-115-001/165
() 		3301016000NRG25250420240344174 25/04/2024 kanti 3301016WL006839 kanti 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013123 MISS KANTI BAI GOSWAMI STATE BANK OF INDIA(508548)
318 LORMI CH-01-016-115-001/165
() 		3301016000NRG25250420240344173 25/04/2024 tilakpuri 3301016WL006839 tilakpuri 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013124 MR TILAKPURI GOSWAMI STATE BANK OF INDIA(508548)
319 LORMI CH-01-016-115-001/166
() 		3301016000NRG25250420240343117 25/04/2024 dileshwar 3301016WL006820 dileshwar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012893 MR DILESHARRAM NISAD STATE BANK OF INDIA(508548)
320 LORMI CH-01-016-115-001/166
() 		3301016000NRG25250420240344175 25/04/2024 Shyamabai 3301016WL006839 Shyamabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013003 MISS SHYAMA BAI KEVART STATE BANK OF INDIA(508548)
321 LORMI CH-01-016-115-001/169
() 		3301016000NRG25250420240343118 25/04/2024 krishna 3301016WL006820 krishna 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012884 MR KRISHAN SAHU STATE BANK OF INDIA(508548)
322 LORMI CH-01-016-115-001/170
() 		3301016000NRG25250420240344176 25/04/2024 arjun 3301016WL006839 arjun 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012903 Mr. ARJUN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
323 LORMI CH-01-016-115-001/170
() 		3301016000NRG25250420240344177 25/04/2024 parmila 3301016WL006839 parmila 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012902 MISS PARMILA BAI KASHYAP STATE BANK OF INDIA(508548)
324 LORMI CH-01-016-115-001/171
() 		3301016000NRG25250420240343120 25/04/2024 gondabai 3301016WL006820 gondabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013260 MISS GONDA BAI KASHYAP STATE BANK OF INDIA(508548)
325 LORMI CH-01-016-115-001/171
() 		3301016000NRG25250420240343119 25/04/2024 rajendra 3301016WL006820 rajendra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013271 MR RAJENDRA KASHYAP STATE BANK OF INDIA(508548)
326 LORMI CH-01-016-115-001/172
() 		3301016000NRG25250420240343123 25/04/2024 Gaukaran 3301016WL006820 Gaukaran 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013212 GOUKARAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
327 LORMI CH-01-016-115-001/172
() 		3301016000NRG25250420240343122 25/04/2024 mithlabai 3301016WL006820 mithlabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012801 MISS MITHILA BAI KASHYAP STATE BANK OF INDIA(508548)
328 LORMI CH-01-016-115-001/172
() 		3301016000NRG25250420240343121 25/04/2024 vishnu 3301016WL006820 vishnu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013258 MR VISHNU KASHYAP STATE BANK OF INDIA(508548)
329 LORMI CH-01-016-115-001/176
() 		3301016000NRG25250420240343124 25/04/2024 Punniram 3301016WL006820 Punniram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013323 MR PUNNIRAM KASHYAP STATE BANK OF INDIA(508548)
330 LORMI CH-01-016-115-001/176
() 		3301016000NRG25250420240343125 25/04/2024 roshani 3301016WL006820 roshani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012822 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
331 LORMI CH-01-016-115-001/177
() 		3301016000NRG25250420240344178 25/04/2024 jhularam 3301016WL006839 jhularam 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013235 MR JHUNARAM KASHYAP STATE BANK OF INDIA(508548)
332 LORMI CH-01-016-115-001/177
() 		3301016000NRG25250420240344179 25/04/2024 sonbai 3301016WL006839 sonbai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013238 MISS SONBAI KASHYAP STATE BANK OF INDIA(508548)
333 LORMI CH-01-016-115-001/178
() 		3301016000NRG25250420240344181 25/04/2024 bhagwati 3301016WL006839 bhagwati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012855 MISS BHAGAVATI BAI KASHYAP STATE BANK OF INDIA(508548)
334 LORMI CH-01-016-115-001/178
() 		3301016000NRG25250420240344180 25/04/2024 manharan 3301016WL006839 manharan 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013409 MR MANHARAN LAL KASHYAP STATE BANK OF INDIA(508548)
335 LORMI CH-01-016-115-001/179
() 		3301016000NRG25250420240344182 25/04/2024 santosh 3301016WL006839 santosh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013289 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
336 LORMI CH-01-016-115-001/184
() 		3301016000NRG25250420240343126 25/04/2024 CHANDRAKUMAR 3301016WL006820 CHANDRAKUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013234 Mr. CHAND KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
337 LORMI CH-01-016-115-001/184
() 		3301016000NRG25250420240343127 25/04/2024 GULABABAI 3301016WL006820 GULABABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013164 GULABA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 LORMI CH-01-016-115-001/188
() 		3301016000NRG25250420240344183 25/04/2024 BHAGWANSINGH 3301016WL006839 BHAGWANSINGH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012952 MR BHAGVAN SINGH THAKUR STATE BANK OF INDIA(508548)
339 LORMI CH-01-016-115-001/189
() 		3301016000NRG25250420240344185 25/04/2024 JYOTI 3301016WL006839 JYOTI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013178 JYOTI SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 LORMI CH-01-016-115-001/189
() 		3301016000NRG25250420240343128 25/04/2024 RAMSINGH 3301016WL006820 RAMSINGH 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013328 MR RAM SINGH THAKUR STATE BANK OF INDIA(508548)
341 LORMI CH-01-016-115-001/19
() 		3301016000NRG25250420240343129 25/04/2024 Rajkumar 3301016WL006820 Rajkumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012985 MISS RAMKUMARI BAI SAHU STATE BANK OF INDIA(508548)
342 LORMI CH-01-016-115-001/190
() 		3301016000NRG25250420240344187 25/04/2024 GANGABAI 3301016WL006839 GANGABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013233 MISS GANGA BAI KASHYAP STATE BANK OF INDIA(508548)
343 LORMI CH-01-016-115-001/190
() 		3301016000NRG25250420240344186 25/04/2024 YOGESH 3301016WL006839 YOGESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012984 YOGESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
344 LORMI CH-01-016-115-001/191
() 		3301016000NRG25250420240344188 25/04/2024 Ashwani 3301016WL006839 Ashwani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013255 ASHVANI KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
345 LORMI CH-01-016-115-001/191
() 		3301016000NRG25250420240344189 25/04/2024 SAVITA 3301016WL006839 SAVITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013231 MISS SAVEETA BAI KASHYAP STATE BANK OF INDIA(508548)
346 LORMI CH-01-016-115-001/196
() 		3301016000NRG25250420240343130 25/04/2024 ANITA 3301016WL006820 ANITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013013 MISS ANITA BAI KAIVRTA STATE BANK OF INDIA(508548)
347 LORMI CH-01-016-115-001/198
() 		3301016000NRG25250420240344190 25/04/2024 dhaniram 3301016WL006839 dhaniram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013407 DHANIRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
348 LORMI CH-01-016-115-001/199
() 		3301016000NRG25250420240344191 25/04/2024 LAKHIRAM 3301016WL006839 LAKHIRAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013265 MR LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
349 LORMI CH-01-016-115-001/2
() 		3301016000NRG25250420240343131 25/04/2024 JHULBAI 3301016WL006820 JHULBAI 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013119 JHULA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 LORMI CH-01-016-115-001/200
() 		3301016000NRG25250420240344192 25/04/2024 dggdf 3301016WL006839 dggdf 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013262 MR BALVANT KASHYAP STATE BANK OF INDIA(508548)
351 LORMI CH-01-016-115-001/202
() 		3301016000NRG25250420240343132 25/04/2024 Keshav Ram 3301016WL006820 Keshav Ram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013241 Mr. Yogendra Kashyap CHHATTISGARH GRAMIN BANK(607214)
352 LORMI CH-01-016-115-001/208
() 		3301016000NRG25250420240344194 25/04/2024 MAHRANI BAI 3301016WL006839 MAHRANI BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013247 MRS MAHRANI BAI KURMI STATE BANK OF INDIA(508548)
353 LORMI CH-01-016-115-001/209
() 		3301016000NRG25250420240344196 25/04/2024 KANTIBAI 3301016WL006839 KANTIBAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012923 KANTI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
354 LORMI CH-01-016-115-001/209
() 		3301016000NRG25250420240344195 25/04/2024 SANTOSH 3301016WL006839 SANTOSH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012989 SANTOSH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
355 LORMI CH-01-016-115-001/216
() 		3301016000NRG25250420240343133 25/04/2024 MUNNARAM 3301016WL006820 MUNNARAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013066 Mr. MUNNA RAM KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
356 LORMI CH-01-016-115-001/216
() 		3301016000NRG25250420240343134 25/04/2024 munnibai 3301016WL006820 munnibai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013063 MISS MUNNI BAI KASHYAP STATE BANK OF INDIA(508548)
357 LORMI CH-01-016-115-001/218
() 		3301016000NRG25250420240343135 25/04/2024 KEJURAM 3301016WL006820 KEJURAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013232 Mr. KEJU RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
358 LORMI CH-01-016-115-001/220
() 		3301016000NRG25250420240343136 25/04/2024 SARITA 3301016WL006820 SARITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012856 Master MAHENDR KUMAR VALI SARITA KASHYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
359 LORMI CH-01-016-115-001/221
() 		3301016000NRG25250420240344198 25/04/2024 Aakash 3301016WL006839 Aakash 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013192 MR AKASH DAS MANIKPURI STATE BANK OF INDIA(508548)
360 LORMI CH-01-016-115-001/221
() 		3301016000NRG25250420240344197 25/04/2024 URMILA 3301016WL006839 URMILA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012959 MISS URMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
361 LORMI CH-01-016-115-001/222
() 		3301016000NRG25250420240343137 25/04/2024 PRAKASH 3301016WL006820 PRAKASH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012886 MR PRAKASHDAS MANIKPURI STATE BANK OF INDIA(508548)
362 LORMI CH-01-016-115-001/224
() 		3301016000NRG25250420240343138 25/04/2024 ANITA 3301016WL006820 ANITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012806 MISS ANNITA BAI THAKUR STATE BANK OF INDIA(508548)
363 LORMI CH-01-016-115-001/225
() 		3301016000NRG25250420240343139 25/04/2024 ramavtar 3301016WL006820 ramavtar 00415 SBIN0003259 300 300 Processed 02/05/2024 3485012843 Mr. Ramawatar Sahu CHHATTISGARH GRAMIN BANK(607214)
364 LORMI CH-01-016-115-001/225
() 		3301016000NRG25250420240343140 25/04/2024 Ranibai 3301016WL006820 Ranibai 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013347 MISS RAMIN BAI SAHU STATE BANK OF INDIA(508548)
365 LORMI CH-01-016-115-001/228
() 		3301016000NRG25250420240343141 25/04/2024 naresh 3301016WL006820 naresh 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012825 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
366 LORMI CH-01-016-115-001/229
() 		3301016000NRG25250420240343142 25/04/2024 SANTOSH 3301016WL006820 SANTOSH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012841 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 LORMI CH-01-016-115-001/229
() 		3301016000NRG25250420240343143 25/04/2024 SURUCHI 3301016WL006820 SURUCHI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012845 MISS SURUCHI BAI SAHU STATE BANK OF INDIA(508548)
368 LORMI CH-01-016-115-001/23
() 		3301016000NRG25250420240343145 25/04/2024 Rampyari 3301016WL006820 Rampyari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013256 MISS RAMPYARI BAI SAHU STATE BANK OF INDIA(508548)
369 LORMI CH-01-016-115-001/230
() 		3301016000NRG25250420240343148 25/04/2024 Durga Kumari 3301016WL006820 Durga Kumari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013050 MISS DURGA KUMARI SAHU STATE BANK OF INDIA(508548)
370 LORMI CH-01-016-115-001/230
() 		3301016000NRG25250420240343149 25/04/2024 Gayatri sahu 3301016WL006820 Gayatri sahu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013291 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
371 LORMI CH-01-016-115-001/230
() 		3301016000NRG25250420240343147 25/04/2024 LATA 3301016WL006820 LATA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013185 MISS LATA BAI SAHU STATE BANK OF INDIA(508548)
372 LORMI CH-01-016-115-001/230
() 		3301016000NRG25250420240343146 25/04/2024 MADALAL 3301016WL006820 MADALAL 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012892 Mr. MADAN LAL SAHU BANK OF MAHARASHTRA(607387)
373 LORMI CH-01-016-115-001/231
() 		3301016000NRG25250420240343150 25/04/2024 RAGHUVIR 3301016WL006820 RAGHUVIR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012861 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
374 LORMI CH-01-016-115-001/236
() 		3301016000NRG25250420240344201 25/04/2024 GITARAM 3301016WL006839 GITARAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013121 Mr. GEETA RAM SAHU CENTRAL BANK OF INDIA(607115)
375 LORMI CH-01-016-115-001/236
() 		3301016000NRG25250420240344202 25/04/2024 SATRUOABAI 3301016WL006839 SATRUOABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013118 SATRUPA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
376 LORMI CH-01-016-115-001/237
() 		3301016000NRG25250420240343151 25/04/2024 Chamaruram 3301016WL006820 Chamaruram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012859 MR CHAMRURAM SAHU STATE BANK OF INDIA(508548)
377 LORMI CH-01-016-115-001/238
() 		3301016000NRG25250420240343152 25/04/2024 BHAGWATI 3301016WL006820 BHAGWATI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013120 MR BHAGAVANI RAM SAHU STATE BANK OF INDIA(508548)
378 LORMI CH-01-016-115-001/238
() 		3301016000NRG25250420240343153 25/04/2024 ETALESH 3301016WL006820 ETALESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013122 MISS ITLESH BAI SAHU STATE BANK OF INDIA(508548)
379 LORMI CH-01-016-115-001/240
() 		3301016000NRG25250420240343155 25/04/2024 KALYANI 3301016WL006820 KALYANI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013001 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 LORMI CH-01-016-115-001/240
() 		3301016000NRG25250420240343154 25/04/2024 RAJESH 3301016WL006820 RAJESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013071 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
381 LORMI CH-01-016-115-001/242
() 		3301016000NRG25250420240343157 25/04/2024 RAJARAM 3301016WL006820 RAJARAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013017 MRS RAJARAM SAHU STATE BANK OF INDIA(508548)
382 LORMI CH-01-016-115-001/242
() 		3301016000NRG25250420240343158 25/04/2024 SANTOSHI 3301016WL006820 SANTOSHI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013014 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
383 LORMI CH-01-016-115-001/244
() 		3301016000NRG25250420240343160 25/04/2024 BHAGURAM 3301016WL006820 BHAGURAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013257 Mr. BHAGAU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
384 LORMI CH-01-016-115-001/252
() 		3301016000NRG25250420240343161 25/04/2024 Chankumar 3301016WL006820 Chankumar 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012986 MISS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
385 LORMI CH-01-016-115-001/255
() 		3301016000NRG25250420240343163 25/04/2024 disanbai 3301016WL006820 disanbai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012968 MISS DISAN BAI SAHU STATE BANK OF INDIA(508548)
386 LORMI CH-01-016-115-001/255
() 		3301016000NRG25250420240343162 25/04/2024 santosh 3301016WL006820 santosh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012967 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
387 LORMI CH-01-016-115-001/259
() 		3301016000NRG25250420240344204 25/04/2024 Chotelal 3301016WL006839 Chotelal 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012908 MR CHHOTELAL SONI STATE BANK OF INDIA(508548)
388 LORMI CH-01-016-115-001/259
() 		3301016000NRG25250420240344205 25/04/2024 Koushilbai 3301016WL006839 Koushilbai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012905 BHARATRATNA KAUSHILYA BAI SONI STATE BANK OF INDIA(508548)
389 LORMI CH-01-016-115-001/260
() 		3301016000NRG25250420240344207 25/04/2024 bimala 3301016WL006839 bimala 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012882 MISS VIMLA BAI SONI STATE BANK OF INDIA(508548)
390 LORMI CH-01-016-115-001/260
() 		3301016000NRG25250420240344206 25/04/2024 jageshrram 3301016WL006839 jageshrram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012888 MR JAGESHAR RAM SONI STATE BANK OF INDIA(508548)
391 LORMI CH-01-016-115-001/263
() 		3301016000NRG25250420240343164 25/04/2024 amrit 3301016WL006820 amrit 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012889 MR AMIT YADAV STATE BANK OF INDIA(508548)
392 LORMI CH-01-016-115-001/266
() 		3301016000NRG25250420240343165 25/04/2024 DHANNURAM 3301016WL006820 DHANNURAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012847 MR DHANNURAM KASHYAP STATE BANK OF INDIA(508548)
393 LORMI CH-01-016-115-001/268
() 		3301016000NRG25250420240344209 25/04/2024 SHIWKUMARI 3301016WL006839 SHIWKUMARI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013217 MISS SHIVKUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
394 LORMI CH-01-016-115-001/268
() 		3301016000NRG25250420240344208 25/04/2024 SITARAM 3301016WL006839 SITARAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012890 Mr. SEETARAM KASYAP . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
395 LORMI CH-01-016-115-001/269
() 		3301016000NRG25250420240344210 25/04/2024 panch kunwar 3301016WL006839 panch kunwar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013369 MR PANCHKUVAR BAI KASHYAP STATE BANK OF INDIA(508548)
396 LORMI CH-01-016-115-001/273
() 		3301016000NRG25250420240343166 25/04/2024 MAHRAJURAM 3301016WL006820 MAHRAJURAM 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013225 MR MAHARAJU KASHYAP STATE BANK OF INDIA(508548)
397 LORMI CH-01-016-115-001/273
() 		3301016000NRG25250420240344211 25/04/2024 NIRMALA 3301016WL006839 NIRMALA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012837 NIRMALA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
398 LORMI CH-01-016-115-001/279
() 		3301016000NRG25250420240343167 25/04/2024 BALARAM 3301016WL006820 BALARAM 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013230 Mr. BALA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
399 LORMI CH-01-016-115-001/281
() 		3301016000NRG25250420240343168 25/04/2024 BALMUKUND 3301016WL006820 BALMUKUND 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013269 Mr. BALMUKUND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 LORMI CH-01-016-115-001/302
() 		3301016000NRG25250420240343511 25/04/2024 JALESHWAR 3301016WL006824 JALESHWAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012973 JALESHWAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
401 LORMI CH-01-016-115-001/302
() 		3301016000NRG25250420240343512 25/04/2024 KAMLABAI 3301016WL006824 KAMLABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012974 MISS KAMALA BAI NIRMALKAR STATE BANK OF INDIA(508548)
402 LORMI CH-01-016-115-001/303
() 		3301016000NRG25250420240343514 25/04/2024 KACHARA 3301016WL006824 KACHARA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013187 MISS KACHARA BAI SAHU STATE BANK OF INDIA(508548)
403 LORMI CH-01-016-115-001/303
() 		3301016000NRG25250420240343513 25/04/2024 RAJJURAM 3301016WL006824 RAJJURAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013186 RAJJU LAL SAHU UCO BANK(607066)
404 LORMI CH-01-016-115-001/307
() 		3301016000NRG25250420240343515 25/04/2024 SANJAY 3301016WL006824 SANJAY 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013180 MR SANJAY DHRUV STATE BANK OF INDIA(508548)
405 LORMI CH-01-016-115-001/307
() 		3301016000NRG25250420240343516 25/04/2024 SURESHWARI 3301016WL006824 SURESHWARI 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013224 Mrs. Sureshwari Gond CHHATTISGARH GRAMIN BANK(607214)
406 LORMI CH-01-016-115-001/309
() 		3301016000NRG25250420240343517 25/04/2024 nathuram 3301016WL006824 nathuram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013019 MR NADHURAM GOD STATE BANK OF INDIA(508548)
407 LORMI CH-01-016-115-001/309
() 		3301016000NRG25250420240343518 25/04/2024 PUNITA 3301016WL006824 PUNITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013020 MISS PUNITA DHUW STATE BANK OF INDIA(508548)
408 LORMI CH-01-016-115-001/31
() 		3301016000NRG25250420240344212 25/04/2024 tijiya 3301016WL006839 tijiya 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012909 MISS TIJIYA BAI KASHYAP STATE BANK OF INDIA(508548)
409 LORMI CH-01-016-115-001/312
() 		3301016000NRG25250420240343519 25/04/2024 SAVITA 3301016WL006824 SAVITA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012852 MISS SAVITA BAI NISHAD STATE BANK OF INDIA(508548)
410 LORMI CH-01-016-115-001/316
() 		3301016000NRG25250420240343520 25/04/2024 JAGDISH 3301016WL006824 JAGDISH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013184 JAGDISH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
411 LORMI CH-01-016-115-001/318
() 		3301016000NRG25250420240343521 25/04/2024 DUKALURAM 3301016WL006824 DUKALURAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012844 MR DUKALURAM PATEL STATE BANK OF INDIA(508548)
412 LORMI CH-01-016-115-001/318
() 		3301016000NRG25250420240343522 25/04/2024 LALITABAI 3301016WL006824 LALITABAI 00415 SBIN0003259 450 450 Processed 02/05/2024 3485012842 MISS LILA BAI PATEL STATE BANK OF INDIA(508548)
413 LORMI CH-01-016-115-001/320
() 		3301016000NRG25250420240343524 25/04/2024 BEDIYA 3301016WL006824 BEDIYA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012807 MISS BEDIYA BAI DHRU STATE BANK OF INDIA(508548)
414 LORMI CH-01-016-115-001/320
() 		3301016000NRG25250420240343523 25/04/2024 KUMAN 3301016WL006824 KUMAN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012808 MR KUMAN DHRU STATE BANK OF INDIA(508548)
415 LORMI CH-01-016-115-001/321
() 		3301016000NRG25250420240343525 25/04/2024 JALESHRAM 3301016WL006824 JALESHRAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012857 MR JALESHRAM DHRUV STATE BANK OF INDIA(508548)
416 LORMI CH-01-016-115-001/322
() 		3301016000NRG25250420240343169 25/04/2024 JAY 3301016WL006820 JAY 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013270 JAYKUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
417 LORMI CH-01-016-115-001/324
() 		3301016000NRG25250420240343526 25/04/2024 Shyamlal 3301016WL006824 Shyamlal 00415 SBIN0003259 600 600 Processed 02/05/2024 3485012850 MR SHYAMLAL DHRU STATE BANK OF INDIA(508548)
418 LORMI CH-01-016-115-001/325
() 		3301016000NRG25250420240343527 25/04/2024 RAJU 3301016WL006824 RAJU 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012976 MR RAJU RAM SHRIWAS STATE BANK OF INDIA(508548)
419 LORMI CH-01-016-115-001/326
() 		3301016000NRG25250420240343528 25/04/2024 BEDRAM 3301016WL006824 BEDRAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013266 MR BEDRAM DHRU STATE BANK OF INDIA(508548)
420 LORMI CH-01-016-115-001/326
() 		3301016000NRG25250420240343529 25/04/2024 SANTOSHI 3301016WL006824 SANTOSHI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013215 MISS SANTOSHI BAI DHRU STATE BANK OF INDIA(508548)
421 LORMI CH-01-016-115-001/327
() 		3301016000NRG25250420240343530 25/04/2024 MANOJ KUMAR 3301016WL006824 MANOJ KUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012863 MR MANOJ KUMAR DHRU STATE BANK OF INDIA(508548)
422 LORMI CH-01-016-115-001/327
() 		3301016000NRG25250420240343531 25/04/2024 RAMKALI 3301016WL006824 RAMKALI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012862 MISS RAMKALI BAI DHRUV STATE BANK OF INDIA(508548)
423 LORMI CH-01-016-115-001/328
() 		3301016000NRG25250420240343170 25/04/2024 fuleswaribai 3301016WL006820 fuleswaribai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013112 MRS FULESHWARI DHRUV STATE BANK OF INDIA(508548)
424 LORMI CH-01-016-115-001/330
() 		3301016000NRG25250420240343532 25/04/2024 CHINTARAM 3301016WL006824 CHINTARAM 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012975 MR CHINTA RAM GOD STATE BANK OF INDIA(508548)
425 LORMI CH-01-016-115-001/331
() 		3301016000NRG25250420240344215 25/04/2024 NARESH 3301016WL006839 NARESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013114 MR NARESH SAHU STATE BANK OF INDIA(508548)
426 LORMI CH-01-016-115-001/331
() 		3301016000NRG25250420240344216 25/04/2024 SHYAMABAI 3301016WL006839 SHYAMABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013108 MISS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
427 LORMI CH-01-016-115-001/332
() 		3301016000NRG25250420240344217 25/04/2024 GANESHRAM 3301016WL006839 GANESHRAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012860 MR GANESHRAM GOND STATE BANK OF INDIA(508548)
428 LORMI CH-01-016-115-001/334
() 		3301016000NRG25250420240344218 25/04/2024 bhagvati 3301016WL006839 bhagvati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013183 BHAGWATI BAI PUNJAB NATIONAL BANK(508568)
429 LORMI CH-01-016-115-001/334
() 		3301016000NRG25250420240344219 25/04/2024 Ganesh 3301016WL006839 Ganesh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013004 Mr. GANESH RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
430 LORMI CH-01-016-115-001/336
() 		3301016000NRG25250420240343533 25/04/2024 OURAN 3301016WL006824 OURAN 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012802 MR PURAN SINGH GOND STATE BANK OF INDIA(508548)
431 LORMI CH-01-016-115-001/336
() 		3301016000NRG25250420240343534 25/04/2024 UMENDA 3301016WL006824 UMENDA 00415 SBIN0003259 750 750 Processed 02/05/2024 3485012800 MISS UMEND BAI GOND STATE BANK OF INDIA(508548)
432 LORMI CH-01-016-115-001/340
() 		3301016000NRG25250420240343535 25/04/2024 ETAWARI 3301016WL006824 ETAWARI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012799 MR ITWARIRAM GOND STATE BANK OF INDIA(508548)
433 LORMI CH-01-016-115-001/340
() 		3301016000NRG25250420240343536 25/04/2024 RANIYA 3301016WL006824 RANIYA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013218 MISS RANIYA BAI GOND STATE BANK OF INDIA(508548)
434 LORMI CH-01-016-115-001/341
() 		3301016000NRG25250420240344220 25/04/2024 DUKHIRAM 3301016WL006839 DUKHIRAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012899 MR DUKHIRAM DHRUV STATE BANK OF INDIA(508548)
435 LORMI CH-01-016-115-001/343
() 		3301016000NRG25250420240343538 25/04/2024 Dinesh 3301016WL006824 Dinesh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013277 MR DINESH SAHU STATE BANK OF INDIA(508548)
436 LORMI CH-01-016-115-001/343
() 		3301016000NRG25250420240343537 25/04/2024 sitla 3301016WL006824 sitla 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013274 MISS ANITA BAI SAHU STATE BANK OF INDIA(508548)
437 LORMI CH-01-016-115-001/345
() 		3301016000NRG25250420240343540 25/04/2024 PANCH RAM 3301016WL006824 PANCH RAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013348 MR PANCHRAM KASHYAP STATE BANK OF INDIA(508548)
438 LORMI CH-01-016-115-001/345
() 		3301016000NRG25250420240343541 25/04/2024 RUKHAMANI 3301016WL006824 RUKHAMANI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013068 MISS RUKMNI BAI KASHYAP STATE BANK OF INDIA(508548)
439 LORMI CH-01-016-115-001/355
() 		3301016000NRG25250420240343544 25/04/2024 nirmala bai 3301016WL006824 nirmala bai 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013237 MISS NIEMLA BAI LOHAR STATE BANK OF INDIA(508548)
440 LORMI CH-01-016-115-001/355
() 		3301016000NRG25250420240343543 25/04/2024 RAMSWARUP 3301016WL006824 RAMSWARUP 00415 SBIN0003259 600 600 Processed 02/05/2024 3485012934 MR RAMSWAROOP LOHAR STATE BANK OF INDIA(508548)
441 LORMI CH-01-016-115-001/360
() 		3301016000NRG25250420240343545 25/04/2024 Dina nath 3301016WL006824 Dina nath 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013075 MR DEENARAM SAHU STATE BANK OF INDIA(508548)
442 LORMI CH-01-016-115-001/360
() 		3301016000NRG25250420240343546 25/04/2024 rmabai 3301016WL006824 rmabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013073 MISS RAMA BAI SAHU STATE BANK OF INDIA(508548)
443 LORMI CH-01-016-115-001/371
() 		3301016000NRG25250420240343548 25/04/2024 Eshwari 3301016WL006824 Eshwari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013181 MISS ISWARI BAI SAHU STATE BANK OF INDIA(508548)
444 LORMI CH-01-016-115-001/371
() 		3301016000NRG25250420240343547 25/04/2024 UMESH 3301016WL006824 UMESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013125 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
445 LORMI CH-01-016-115-001/378
() 		3301016000NRG25250420240343549 25/04/2024 RAMLOCHAN 3301016WL006824 RAMLOCHAN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013163 MR RAMLOCHAN SAHU STATE BANK OF INDIA(508548)
446 LORMI CH-01-016-115-001/385
() 		3301016000NRG25250420240344224 25/04/2024 JAYKUMAR 3301016WL006839 JAYKUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012913 JAYKUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
447 LORMI CH-01-016-115-001/39
() 		3301016000NRG25250420240343552 25/04/2024 JETHIYABAI 3301016WL006824 JETHIYABAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012851 MISS JETHIYA BAI NISHAD STATE BANK OF INDIA(508548)
448 LORMI CH-01-016-115-001/40
() 		3301016000NRG25250420240343554 25/04/2024 BASANTBAI 3301016WL006824 BASANTBAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013179 BASANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 LORMI CH-01-016-115-001/40
() 		3301016000NRG25250420240343555 25/04/2024 saroj kumar 3301016WL006824 saroj kumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013083 MR SAROJ NISADH STATE BANK OF INDIA(508548)
450 LORMI CH-01-016-115-001/403
() 		3301016000NRG25250420240343171 25/04/2024 Sunita 3301016WL006820 Sunita 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013069 MISS SUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
451 LORMI CH-01-016-115-001/413
() 		3301016000NRG25250420240343556 25/04/2024 neel kumaree 3301016WL006824 neel kumaree 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013049 MISS NIL KUMARI KASHYAP STATE BANK OF INDIA(508548)
452 LORMI CH-01-016-115-001/417
() 		3301016000NRG25250420240343557 25/04/2024 TILAK 3301016WL006824 TILAK 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013294 TILAK KASYAP PUNJAB NATIONAL BANK(508568)
453 LORMI CH-01-016-115-001/419
() 		3301016000NRG25250420240344230 25/04/2024 DHANNU 3301016WL006839 DHANNU 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013030 MR DHANNU KUMAR KEVART STATE BANK OF INDIA(508548)
454 LORMI CH-01-016-115-001/419
() 		3301016000NRG25250420240344231 25/04/2024 Sushila 3301016WL006839 Sushila 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012935 MISS SUSHILA BAI NISHAD STATE BANK OF INDIA(508548)
455 LORMI CH-01-016-115-001/420
() 		3301016000NRG25250420240343559 25/04/2024 GITA BAI 3301016WL006824 GITA BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013251 GITA BAI KEVAT PUNJAB NATIONAL BANK(508568)
456 LORMI CH-01-016-115-001/420
() 		3301016000NRG25250420240343558 25/04/2024 SAILENDRA 3301016WL006824 SAILENDRA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013084 MR SHAILENDRA NISADH STATE BANK OF INDIA(508548)
457 LORMI CH-01-016-115-001/422
() 		3301016000NRG25250420240343560 25/04/2024 Suresh 3301016WL006824 Suresh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012978 MR SURESH KASHYAP STATE BANK OF INDIA(508548)
458 LORMI CH-01-016-115-001/437
() 		3301016000NRG25250420240343563 25/04/2024 BINDA 3301016WL006824 BINDA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012979 MISS BINDA BAI SAHU STATE BANK OF INDIA(508548)
459 LORMI CH-01-016-115-001/446
() 		3301016000NRG25250420240343566 25/04/2024 LAXMIN 3301016WL006824 LAXMIN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012907 MISS LAXMIN BAI NISAD STATE BANK OF INDIA(508548)
460 LORMI CH-01-016-115-001/446
() 		3301016000NRG25250420240343565 25/04/2024 VINOD 3301016WL006824 VINOD 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012904 MR VINOD KEVART STATE BANK OF INDIA(508548)
461 LORMI CH-01-016-115-001/447
() 		3301016000NRG25250420240343567 25/04/2024 SURESH 3301016WL006824 SURESH 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013036 MR SURESHDAS MANIKPURI STATE BANK OF INDIA(508548)
462 LORMI CH-01-016-115-001/450
() 		3301016000NRG25250420240343568 25/04/2024 DINGAM 3301016WL006824 DINGAM 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013031 MR DIGAMA GOND STATE BANK OF INDIA(508548)
463 LORMI CH-01-016-115-001/455
() 		3301016000NRG25250420240343569 25/04/2024 GANGA BAI 3301016WL006824 GANGA BAI 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013110 MISS GANGA BAI SAHU STATE BANK OF INDIA(508548)
464 LORMI CH-01-016-115-001/458
() 		3301016000NRG25250420240344236 25/04/2024 ASHA MARAR 3301016WL006839 ASHA MARAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013043 MISS ASHA MARAR STATE BANK OF INDIA(508548)
465 LORMI CH-01-016-115-001/458
() 		3301016000NRG25250420240344235 25/04/2024 Durgesh 3301016WL006839 Durgesh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012881 Mr. DURGESH PATEL CHHATTISGARH GRAMIN BANK(607214)
466 LORMI CH-01-016-115-001/459
() 		3301016000NRG25250420240343570 25/04/2024 SANTOSHI 3301016WL006824 SANTOSHI 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013076 MISS SANTOSHI STATE BANK OF INDIA(508548)
467 LORMI CH-01-016-115-001/460
() 		3301016000NRG25250420240343571 25/04/2024 Satruhan 3301016WL006824 Satruhan 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012991 MR SHATRUHAN LAL GOND STATE BANK OF INDIA(508548)
468 LORMI CH-01-016-115-001/463
() 		3301016000NRG25250420240343572 25/04/2024 BHUSHAN 3301016WL006824 BHUSHAN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012944 MR BHUSAN NIRMALKAR STATE BANK OF INDIA(508548)
469 LORMI CH-01-016-115-001/463
() 		3301016000NRG25250420240343574 25/04/2024 KRISNA 3301016WL006824 KRISNA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013321 MR KRISHNA NIRMALKAR STATE BANK OF INDIA(508548)
470 LORMI CH-01-016-115-001/463
() 		3301016000NRG25250420240343573 25/04/2024 MALTI 3301016WL006824 MALTI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012943 MISS MALTI BAI NIRMALAKAR STATE BANK OF INDIA(508548)
471 LORMI CH-01-016-115-001/468
() 		3301016000NRG25250420240344237 25/04/2024 sohaga 3301016WL006839 sohaga 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013082 MISS SOHAGA DHRUW STATE BANK OF INDIA(508548)
472 LORMI CH-01-016-115-001/47
() 		3301016000NRG25250420240344238 25/04/2024 RAMKUMAR 3301016WL006839 RAMKUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012838 Mr. RAM KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
473 LORMI CH-01-016-115-001/470
() 		3301016000NRG25250420240343575 25/04/2024 radhika 3301016WL006824 radhika 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013410 MISS RADHIKA BAI LOHAR STATE BANK OF INDIA(508548)
474 LORMI CH-01-016-115-001/473
() 		3301016000NRG25250420240344240 25/04/2024 Endrani 3301016WL006839 Endrani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013228 MISS INDRANI BAI KASHYAP STATE BANK OF INDIA(508548)
475 LORMI CH-01-016-115-001/473
() 		3301016000NRG25250420240344239 25/04/2024 KISHAN 3301016WL006839 KISHAN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013227 MR KISHAN KASHYAP STATE BANK OF INDIA(508548)
476 LORMI CH-01-016-115-001/48
() 		3301016000NRG25250420240343577 25/04/2024 CHANDRAKALI 3301016WL006824 CHANDRAKALI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012804 MISS CHANRAKALI BAI KEVART STATE BANK OF INDIA(508548)
477 LORMI CH-01-016-115-001/48
() 		3301016000NRG25250420240343576 25/04/2024 SHIWKUMAR 3301016WL006824 SHIWKUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013072 MR SHIVKUMAR KEVART STATE BANK OF INDIA(508548)
478 LORMI CH-01-016-115-001/486
() 		3301016000NRG25250420240343579 25/04/2024 RAJU 3301016WL006824 RAJU 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013240 RAJU KASHYAP BANK OF BARODA(606985)
479 LORMI CH-01-016-115-001/486
() 		3301016000NRG25250420240343578 25/04/2024 sajjn 3301016WL006824 sajjn 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013239 MISS SAVEETA BAI KASHYAP STATE BANK OF INDIA(508548)
480 LORMI CH-01-016-115-001/487
() 		3301016000NRG25250420240343580 25/04/2024 dhaneshwari 3301016WL006824 dhaneshwari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012846 MISS DHANESWARI NISADH STATE BANK OF INDIA(508548)
481 LORMI CH-01-016-115-001/489
() 		3301016000NRG25250420240343582 25/04/2024 ANJANI 3301016WL006824 ANJANI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012925 MISS ANJANI BAI KASHYAP STATE BANK OF INDIA(508548)
482 LORMI CH-01-016-115-001/489
() 		3301016000NRG25250420240343581 25/04/2024 MANOJ 3301016WL006824 MANOJ 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012926 MR MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
483 LORMI CH-01-016-115-001/491
() 		3301016000NRG25250420240343584 25/04/2024 dewkumari 3301016WL006824 dewkumari 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013015 MRS DEVKUMARI DHUW STATE BANK OF INDIA(508548)
484 LORMI CH-01-016-115-001/491
() 		3301016000NRG25250420240343583 25/04/2024 dhaniram 3301016WL006824 dhaniram 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013016 MRS DHANIRAM DHUW STATE BANK OF INDIA(508548)
485 LORMI CH-01-016-115-001/494
() 		3301016000NRG25250420240344242 25/04/2024 rameswar 3301016WL006839 rameswar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012894 Mr. RAMESHAWAR PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
486 LORMI CH-01-016-115-001/494
() 		3301016000NRG25250420240344243 25/04/2024 santoshi 3301016WL006839 santoshi 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012895 MR SANTOSHI BAI STATE BANK OF INDIA(508548)
487 LORMI CH-01-016-115-001/495
() 		3301016000NRG25250420240343586 25/04/2024 MAMTA 3301016WL006824 MAMTA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013160 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
488 LORMI CH-01-016-115-001/495
() 		3301016000NRG25250420240343585 25/04/2024 rameshnwar 3301016WL006824 rameshnwar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013041 MS RAMESVAR SAHU STATE BANK OF INDIA(508548)
489 LORMI CH-01-016-115-001/499
() 		3301016000NRG25250420240344245 25/04/2024 bhupendra 3301016WL006839 bhupendra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012963 MR BHUPENDRA SINGH DHRUV STATE BANK OF INDIA(508548)
490 LORMI CH-01-016-115-001/499
() 		3301016000NRG25250420240343587 25/04/2024 suraj 3301016WL006824 suraj 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012930 MR SURAJ KUMAR DHRU STATE BANK OF INDIA(508548)
491 LORMI CH-01-016-115-001/50
() 		3301016000NRG25250420240344246 25/04/2024 bihari 3301016WL006839 bihari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013109 Mr. BIHARI RAM KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
492 LORMI CH-01-016-115-001/50
() 		3301016000NRG25250420240344247 25/04/2024 kaushilya 3301016WL006839 kaushilya 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013107 MISS KAUSHILAYA BAI KASHYAP STATE BANK OF INDIA(508548)
493 LORMI CH-01-016-115-001/500-B
() 		3301016000NRG25250420240343173 25/04/2024 Mohni kashyap 3301016WL006820 Mohni kashyap 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013406 MOHANI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
494 LORMI CH-01-016-115-001/516-A
() 		3301016000NRG25250420240343589 25/04/2024 AJAY 3301016WL006824 AJAY 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012826 MR AJAY DHRUV STATE BANK OF INDIA(508548)
495 LORMI CH-01-016-115-001/518
() 		3301016000NRG25250420240343174 25/04/2024 dipak 3301016WL006820 dipak 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012916 MR DEEPAK DHRU STATE BANK OF INDIA(508548)
496 LORMI CH-01-016-115-001/519
() 		3301016000NRG25250420240343591 25/04/2024 BIRU 3301016WL006824 BIRU 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013029 MR BIRU KASHYAP STATE BANK OF INDIA(508548)
497 LORMI CH-01-016-115-001/519
() 		3301016000NRG25250420240343592 25/04/2024 Sunita 3301016WL006824 Sunita 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013245 MISS SUNITA BAI KASHYAP STATE BANK OF INDIA(508548)
498 LORMI CH-01-016-115-001/520
() 		3301016000NRG25250420240343593 25/04/2024 Ashok 3301016WL006824 Ashok 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013308 MR ASHOK KUMAR KASHYAP STATE BANK OF INDIA(508548)
499 LORMI CH-01-016-115-001/520
() 		3301016000NRG25250420240343594 25/04/2024 LAXMIN BAI 3301016WL006824 LAXMIN BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013309 MISS LAXMIN BAI KASHYAP STATE BANK OF INDIA(508548)
500 LORMI CH-01-016-115-001/522
() 		3301016000NRG25250420240343595 25/04/2024 Kamalkishor 3301016WL006824 Kamalkishor 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012990 Mr. KAMAL KISHOR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
501 LORMI CH-01-016-115-001/523-A
() 		3301016000NRG25250420240343596 25/04/2024 KHEMCHANDRA 3301016WL006824 KHEMCHANDRA 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013322 Khemchandr Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
502 LORMI CH-01-016-115-001/528-B
() 		3301016000NRG25250420240343597 25/04/2024 Ramsay 3301016WL006824 Ramsay 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013046 MR RAMSAI NISHAD STATE BANK OF INDIA(508548)
503 LORMI CH-01-016-115-001/536
() 		3301016000NRG25250420240343600 25/04/2024 Durga 3301016WL006824 Durga 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012853 MISS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
504 LORMI CH-01-016-115-001/536
() 		3301016000NRG25250420240343599 25/04/2024 Mannuram 3301016WL006824 Mannuram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013282 Mr. MANNU KAIVART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
505 LORMI CH-01-016-115-001/538
() 		3301016000NRG25250420240344253 25/04/2024 kiran 3301016WL006839 kiran 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012797 MISS KIRAN KASHYAP STATE BANK OF INDIA(508548)
506 LORMI CH-01-016-115-001/538
() 		3301016000NRG25250420240344252 25/04/2024 Yogendra 3301016WL006839 Yogendra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013275 MR YOGENDRA KASHYAP STATE BANK OF INDIA(508548)
507 LORMI CH-01-016-115-001/545
() 		3301016000NRG25250420240343602 25/04/2024 DEVKI BAI 3301016WL006824 DEVKI BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013314 DEVKI BAI SAHU BANK OF INDIA(508505)
508 LORMI CH-01-016-115-001/545
() 		3301016000NRG25250420240343601 25/04/2024 Raju 3301016WL006824 Raju 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012983 MR RAJOO RAM SAHOO STATE BANK OF INDIA(508548)
509 LORMI CH-01-016-115-001/546
() 		3301016000NRG25250420240343603 25/04/2024 Sanjay 3301016WL006824 Sanjay 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012927 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
510 LORMI CH-01-016-115-001/553
() 		3301016000NRG25250420240343604 25/04/2024 Bishnu 3301016WL006824 Bishnu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012937 MR VISHNU KUMAR TELI STATE BANK OF INDIA(508548)
511 LORMI CH-01-016-115-001/558
() 		3301016000NRG25250420240343175 25/04/2024 ramchran 3301016WL006820 ramchran 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013070 MR RAMCHARAN NIRAMALKER STATE BANK OF INDIA(508548)
512 LORMI CH-01-016-115-001/559
() 		3301016000NRG25250420240343607 25/04/2024 Ramkumar 3301016WL006824 Ramkumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012897 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
513 LORMI CH-01-016-115-001/559
() 		3301016000NRG25250420240343608 25/04/2024 Sakun 3301016WL006824 Sakun 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012896 SHAKUN BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
514 LORMI CH-01-016-115-001/56
() 		3301016000NRG25250420240343611 25/04/2024 DHOULAT RAM 3301016WL006824 DHOULAT RAM 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013078 MR DAULATRAM KASHYAP STATE BANK OF INDIA(508548)
515 LORMI CH-01-016-115-001/56
() 		3301016000NRG25250420240343610 25/04/2024 Rukhmani 3301016WL006824 Rukhmani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012805 MISS RUKHMANI BAI KASHYAP STATE BANK OF INDIA(508548)
516 LORMI CH-01-016-115-001/56
() 		3301016000NRG25250420240343612 25/04/2024 Vishal 3301016WL006824 Vishal 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013051 MR VISHAL KASHYAP STATE BANK OF INDIA(508548)
517 LORMI CH-01-016-115-001/562
() 		3301016000NRG25250420240344255 25/04/2024 Raju 3301016WL006839 Raju 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013189 MR RAJU KASHYAP STATE BANK OF INDIA(508548)
518 LORMI CH-01-016-115-001/58
() 		3301016000NRG25250420240344257 25/04/2024 daduram 3301016WL006839 daduram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013130 Mr. ISHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
519 LORMI CH-01-016-115-001/58
() 		3301016000NRG25250420240343613 25/04/2024 kaweri 3301016WL006824 kaweri 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013131 KAVERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 LORMI CH-01-016-115-001/59
() 		3301016000NRG25250420240344259 25/04/2024 KULPAT DAS 3301016WL006839 KULPAT DAS 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012951 MR KULPATDAS MALIKPURI STATE BANK OF INDIA(508548)
521 LORMI CH-01-016-115-001/59
() 		3301016000NRG25250420240344258 25/04/2024 laxmin 3301016WL006839 laxmin 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013221 MISS LAXMIN BAI MANIKPURI STATE BANK OF INDIA(508548)
522 LORMI CH-01-016-115-001/60
() 		3301016000NRG25250420240344261 25/04/2024 gulaba 3301016WL006839 gulaba 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013278 MISS GULABA BAI NISHAD STATE BANK OF INDIA(508548)
523 LORMI CH-01-016-115-001/60
() 		3301016000NRG25250420240344260 25/04/2024 rukhamani 3301016WL006839 rukhamani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013279 MR JAGESHRRAM NISHAD STATE BANK OF INDIA(508548)
524 LORMI CH-01-016-115-001/61
() 		3301016000NRG25250420240344262 25/04/2024 DHAN BAI 3301016WL006839 DHAN BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013408 CHHANBAI KASHYAP PUNJAB NATIONAL BANK(508568)
525 LORMI CH-01-016-115-001/611-A
() 		3301016000NRG25250420240343614 25/04/2024 SIMA BAI 3301016WL006824 SIMA BAI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013204 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
526 LORMI CH-01-016-115-001/617-B
() 		3301016000NRG25250420240343615 25/04/2024 Reshan 3301016WL006824 Reshan 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013220 RESHAM BAI SAHU PUNJAB NATIONAL BANK(508568)
527 LORMI CH-01-016-115-001/62
() 		3301016000NRG25250420240343176 25/04/2024 Naresh 3301016WL006820 Naresh 00415 SBIN0003259 150 150 Processed 02/05/2024 3485012829 NARESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
528 LORMI CH-01-016-115-001/621
() 		3301016000NRG25250420240343177 25/04/2024 Mahendra 3301016WL006820 Mahendra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013307 Mr. MAHENDRA THAKUR CENTRAL BANK OF INDIA(607115)
529 LORMI CH-01-016-115-001/624-A
() 		3301016000NRG25250420240343617 25/04/2024 KAUSILYA 3301016WL006824 KAUSILYA 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013296 MISS KAUSILIYA SAHU STATE BANK OF INDIA(508548)
530 LORMI CH-01-016-115-001/624-A
() 		3301016000NRG25250420240343616 25/04/2024 SANJAY 3301016WL006824 SANJAY 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013040 MR SANJAY SAHOO STATE BANK OF INDIA(508548)
531 LORMI CH-01-016-115-001/628
() 		3301016000NRG25250420240343619 25/04/2024 chedin bai 3301016WL006824 chedin bai 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013044 MISS CHHEDIN BAI VISWAKARMA STATE BANK OF INDIA(508548)
532 LORMI CH-01-016-115-001/629-B
() 		3301016000NRG25250420240343620 25/04/2024 Lalaram 3301016WL006824 Lalaram 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013244 MR LALARAM VISHWAKARMA STATE BANK OF INDIA(508548)
533 LORMI CH-01-016-115-001/629-B
() 		3301016000NRG25250420240343621 25/04/2024 Lalita 3301016WL006824 Lalita 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013243 MISS LALITA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
534 LORMI CH-01-016-115-001/63
() 		3301016000NRG25250420240344263 25/04/2024 bhagirati 3301016WL006839 bhagirati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013283 MR BHAGIRATHI KASHYAP STATE BANK OF INDIA(508548)
535 LORMI CH-01-016-115-001/63
() 		3301016000NRG25250420240344264 25/04/2024 shakunbai 3301016WL006839 shakunbai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012798 MISS SAKUN BAI KASHYAP STATE BANK OF INDIA(508548)
536 LORMI CH-01-016-115-001/630
() 		3301016000NRG25250420240343622 25/04/2024 dipak 3301016WL006824 dipak 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012854 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
537 LORMI CH-01-016-115-001/632-B
() 		3301016000NRG25250420240343178 25/04/2024 BHUNESWAR 3301016WL006820 BHUNESWAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013182 BHUNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
538 LORMI CH-01-016-115-001/634-A
() 		3301016000NRG25250420240344266 25/04/2024 DEVI 3301016WL006839 DEVI 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013062 MISS DEVI KUMARI KASHYAP STATE BANK OF INDIA(508548)
539 LORMI CH-01-016-115-001/634-A
() 		3301016000NRG25250420240344265 25/04/2024 HEMANT 3301016WL006839 HEMANT 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013313 MR HEMANT KUMAR KASHYAP STATE BANK OF INDIA(508548)
540 LORMI CH-01-016-115-001/635
() 		3301016000NRG25250420240343625 25/04/2024 lallu ram 3301016WL006824 lallu ram 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013310 MR LALLURAM LOHAR STATE BANK OF INDIA(508548)
541 LORMI CH-01-016-115-001/635
() 		3301016000NRG25250420240343626 25/04/2024 smt.satrupa 3301016WL006824 smt.satrupa 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013311 MISS SATRUPA STATE BANK OF INDIA(508548)
542 LORMI CH-01-016-115-001/636
() 		3301016000NRG25250420240344267 25/04/2024 Pooja sahu 3301016WL006839 Pooja sahu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013104 Pooja Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
543 LORMI CH-01-016-115-001/640
() 		3301016000NRG25250420240343627 25/04/2024 ROSAN KUMAR 3301016WL006824 ROSAN KUMAR 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013188 ROSHAN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
544 LORMI CH-01-016-115-001/641
() 		3301016000NRG25250420240343628 25/04/2024 CHANDR PREKESH 3301016WL006824 CHANDR PREKESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013042 Chandrprakash Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
545 LORMI CH-01-016-115-001/641
() 		3301016000NRG25250420240343629 25/04/2024 Siddhi Sahu 3301016WL006824 Siddhi Sahu 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013190 MISS SIDDHI SAHU STATE BANK OF INDIA(508548)
546 LORMI CH-01-016-115-001/645
() 		3301016000NRG25250420240344270 25/04/2024 ANIL 3301016WL006839 ANIL 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013319 MR ANIL SAHU STATE BANK OF INDIA(508548)
547 LORMI CH-01-016-115-001/647
() 		3301016000NRG25250420240344273 25/04/2024 AASHIS 3301016WL006839 AASHIS 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013080 MR ASHISH KASHYAP STATE BANK OF INDIA(508548)
548 LORMI CH-01-016-115-001/647
() 		3301016000NRG25250420240344274 25/04/2024 PAWAN 3301016WL006839 PAWAN 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013052 MR PAWAN KUMAR KASHYAP STATE BANK OF INDIA(508548)
549 LORMI CH-01-016-115-001/650-A
() 		3301016000NRG25250420240343630 25/04/2024 lata 3301016WL006824 lata 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013330 MRS LATA GOND STATE BANK OF INDIA(508548)
550 LORMI CH-01-016-115-001/652
() 		3301016000NRG25250420240343633 25/04/2024 kamlesh 3301016WL006824 kamlesh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013327 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
551 LORMI CH-01-016-115-001/654
() 		3301016000NRG25250420240344275 25/04/2024 Narotam 3301016WL006839 Narotam 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013316 Narottam Shrivas AIRTEL PAYMENTS BANK LIMITED(990288)
552 LORMI CH-01-016-115-001/656
() 		3301016000NRG25250420240343635 25/04/2024 MUKESH 3301016WL006824 MUKESH 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013213 MR MUKESH KUMAR DHRUW STATE BANK OF INDIA(508548)
553 LORMI CH-01-016-115-001/657
() 		3301016000NRG25250420240343637 25/04/2024 DEEPAK 3301016WL006824 DEEPAK 00415 SBIN0003259 450 450 Processed 02/05/2024 3485013318 DEEPAK KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
554 LORMI CH-01-016-115-001/658
() 		3301016000NRG25250420240343179 25/04/2024 SUNIL 3301016WL006820 SUNIL 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013317 SUNIL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
555 LORMI CH-01-016-115-001/677
() 		3301016000NRG25250420240343638 25/04/2024 Mahendra 3301016WL006824 Mahendra 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013203 MR MAHENDR DHRUV STATE BANK OF INDIA(508548)
556 LORMI CH-01-016-115-001/679-A
() 		3301016000NRG25250420240344278 25/04/2024 Anil 3301016WL006839 Anil 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013286 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 LORMI CH-01-016-115-001/680-A
() 		3301016000NRG25250420240343641 25/04/2024 Kanhaiya 3301016WL006824 Kanhaiya 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013206 MR KANHAIYA RAJAK STATE BANK OF INDIA(508548)
558 LORMI CH-01-016-115-001/69
() 		3301016000NRG25250420240343643 25/04/2024 Khemchandra 3301016WL006824 Khemchandra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013335 MR KHEMCHAND KASHYAP STATE BANK OF INDIA(508548)
559 LORMI CH-01-016-115-001/70
() 		3301016000NRG25250420240343648 25/04/2024 khorbahra 3301016WL006824 khorbahra 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013264 MISS KHORBAHRIN BAI SAHU STATE BANK OF INDIA(508548)
560 LORMI CH-01-016-115-001/70
() 		3301016000NRG25250420240343647 25/04/2024 laxman 3301016WL006824 laxman 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013263 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
561 LORMI CH-01-016-115-001/703
() 		3301016000NRG25250420240343182 25/04/2024 Pawan Kumar dhruw 3301016WL006820 Pawan Kumar dhruw 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013205 MR PAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
562 LORMI CH-01-016-115-001/703
() 		3301016000NRG25250420240343181 25/04/2024 Prakash Kumar dhruw 3301016WL006820 Prakash Kumar dhruw 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013285 MR PRAKASH KUMAR DHRUW STATE BANK OF INDIA(508548)
563 LORMI CH-01-016-115-001/707
() 		3301016000NRG25250420240344283 25/04/2024 dilip kumar kashyap 3301016WL006839 dilip kumar kashyap 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013344 DILIP KUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
564 LORMI CH-01-016-115-001/708
() 		3301016000NRG25250420240343184 25/04/2024 Bhuneshwar kashyap 3301016WL006820 Bhuneshwar kashyap 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013143 MR BHUVNESWAR KASHYAP STATE BANK OF INDIA(508548)
565 LORMI CH-01-016-115-001/72
() 		3301016000NRG25250420240343190 25/04/2024 sakun 3301016WL006820 sakun 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013273 MISS SAKUN BAI SAHU STATE BANK OF INDIA(508548)
566 LORMI CH-01-016-115-001/72
() 		3301016000NRG25250420240343189 25/04/2024 sukhiram 3301016WL006820 sukhiram 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013268 Mr. SUKHI RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
567 LORMI CH-01-016-115-001/724
() 		3301016000NRG25250420240344285 25/04/2024 Tameshwar kashyap 3301016WL006839 Tameshwar kashyap 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013312 TAMESHWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
568 LORMI CH-01-016-115-001/73
() 		3301016000NRG25250420240343192 25/04/2024 rukhamani 3301016WL006820 rukhamani 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013222 MISS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
569 LORMI CH-01-016-115-001/732
() 		3301016000NRG25250420240344287 25/04/2024 Aakash Kumar 3301016WL006839 Aakash Kumar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013290 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
570 LORMI CH-01-016-115-001/739
() 		3301016000NRG25250420240344288 25/04/2024 Sarswati 3301016WL006839 Sarswati 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013405 MISS SARSWATI BAI PATEL STATE BANK OF INDIA(508548)
571 LORMI CH-01-016-115-001/754
() 		3301016000NRG25250420240344296 25/04/2024 prahlad 3301016WL006839 prahlad 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013345 PRAHLAD KASHYAP PUNJAB NATIONAL BANK(508568)
572 LORMI CH-01-016-115-001/756
() 		3301016000NRG25250420240344298 25/04/2024 bhuneshwari 3301016WL006839 bhuneshwari 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013350 BHUNESHWRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
573 LORMI CH-01-016-115-001/756
() 		3301016000NRG25250420240344297 25/04/2024 nageshwar 3301016WL006839 nageshwar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013343 MR NAGESHWAR KUMAR KASHYAP STATE BANK OF INDIA(508548)
574 LORMI CH-01-016-115-001/76
() 		3301016000NRG25250420240343200 25/04/2024 gitabai 3301016WL006820 gitabai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013115 GEETABAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
575 LORMI CH-01-016-115-001/76
() 		3301016000NRG25250420240343199 25/04/2024 sadanand 3301016WL006820 sadanand 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013079 Mr. SATANAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
576 LORMI CH-01-016-115-001/79-A
() 		3301016000NRG25250420240344299 25/04/2024 chandraprakash 3301016WL006839 chandraprakash 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013349 CHANDRAPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 LORMI CH-01-016-115-001/82
() 		3301016000NRG25250420240344300 25/04/2024 bhushan 3301016WL006839 bhushan 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013028 BHUSHAN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
578 LORMI CH-01-016-115-001/82
() 		3301016000NRG25250420240344301 25/04/2024 nirmala 3301016WL006839 nirmala 00415 SBIN0003259 600 600 Processed 02/05/2024 3485012982 MISS NIRRMLA BAI KASHYAP STATE BANK OF INDIA(508548)
579 LORMI CH-01-016-115-001/83
() 		3301016000NRG25250420240343201 25/04/2024 katwara 3301016WL006820 katwara 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012809 MISS KATVARA BAI DHRU STATE BANK OF INDIA(508548)
580 LORMI CH-01-016-115-001/85-A
() 		3301016000NRG25250420240344302 25/04/2024 GUHA RAM 3301016WL006839 GUHA RAM 00415 SBIN0003259 150 150 Processed 02/05/2024 3485013151 Mr. GUHARAM DHURU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
581 LORMI CH-01-016-115-001/86
() 		3301016000NRG25250420240343202 25/04/2024 khetharin 3301016WL006820 khetharin 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013064 MISS KHETHARIN BAI DHRUV STATE BANK OF INDIA(508548)
582 LORMI CH-01-016-115-001/87
() 		3301016000NRG25250420240344303 25/04/2024 bhauram 3301016WL006839 bhauram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012915 Mr. BHAU RAM DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
583 LORMI CH-01-016-115-001/87
() 		3301016000NRG25250420240344304 25/04/2024 nemz 3301016WL006839 nemz 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012817 NEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 LORMI CH-01-016-115-001/88
() 		3301016000NRG25250420240343204 25/04/2024 brihaspati bai 3301016WL006820 brihaspati bai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012849 BRIHASPATI BAI GOND PUNJAB NATIONAL BANK(508568)
585 LORMI CH-01-016-115-001/88
() 		3301016000NRG25250420240343203 25/04/2024 charansingh 3301016WL006820 charansingh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012848 MR CHARANSINGH DHRU STATE BANK OF INDIA(508548)
586 LORMI CH-01-016-115-001/89
() 		3301016000NRG25250420240344305 25/04/2024 shiwprasad 3301016WL006839 shiwprasad 00415 SBIN0003259 300 300 Processed 02/05/2024 3485013276 MR SHIV PRASAD DHRUW STATE BANK OF INDIA(508548)
587 LORMI CH-01-016-115-001/9
() 		3301016000NRG25250420240343205 25/04/2024 laxmin 3301016WL006820 laxmin 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013226 MISS LAXMI BAI KASHYAP STATE BANK OF INDIA(508548)
588 LORMI CH-01-016-115-001/90
() 		3301016000NRG25250420240343206 25/04/2024 dinesh 3301016WL006820 dinesh 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012932 MR DINESH KUMAR DHRU STATE BANK OF INDIA(508548)
589 LORMI CH-01-016-115-001/92
() 		3301016000NRG25250420240343207 25/04/2024 janki 3301016WL006820 janki 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012891 Mrs. JANKI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
590 LORMI CH-01-016-115-001/94
() 		3301016000NRG25250420240343208 25/04/2024 manohar 3301016WL006820 manohar 00415 SBIN0003259 600 600 Processed 02/05/2024 3485012840 MR MANOHAR DHRU STATE BANK OF INDIA(508548)
591 LORMI CH-01-016-115-001/95
() 		3301016000NRG25250420240344308 25/04/2024 raghuveer 3301016WL006839 raghuveer 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013315 RAGHUVEER SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
592 LORMI CH-01-016-115-001/95
() 		3301016000NRG25250420240344307 25/04/2024 yawantika 3301016WL006839 yawantika 00415 SBIN0003259 750 750 Processed 02/05/2024 3485013242 MISS YAVANTIKA BAI RAJPUT STATE BANK OF INDIA(508548)
593 LORMI CH-01-016-115-001/96
() 		3301016000NRG25250420240344309 25/04/2024 dilharan 3301016WL006839 dilharan 00415 SBIN0003259 600 600 Processed 02/05/2024 3485013175 MR DILHARAN PATEL STATE BANK OF INDIA(508548)
594 LORMI CH-01-016-115-001/97
() 		3301016000NRG25250420240343210 25/04/2024 janki 3301016WL006820 janki 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013166 MISS JANAKI BAI DHRU STATE BANK OF INDIA(508548)
595 LORMI CH-01-016-115-001/97
() 		3301016000NRG25250420240343209 25/04/2024 pilluram 3301016WL006820 pilluram 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013223 PILLURAM DHRUV UCO BANK(607066)
596 LORMI CH-01-016-115-001/98
() 		3301016000NRG25250420240344310 25/04/2024 dewkuwar 3301016WL006839 dewkuwar 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012942 MRS DEVKUNVAR BAI DHRU STATE BANK OF INDIA(508548)
597 LORMI CH-01-016-115-001/98
() 		3301016000NRG25250420240343211 25/04/2024 laxman 3301016WL006820 laxman 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012931 MR LAXMAN SINGH DHRU STATE BANK OF INDIA(508548)
598 LORMI CH-01-016-115-001/99
() 		3301016000NRG25250420240343213 25/04/2024 dularibai 3301016WL006820 dularibai 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012981 MR DULARI BAI DHRUV STATE BANK OF INDIA(508548)
599 LORMI CH-01-016-115-001/99
() 		3301016000NRG25250420240343212 25/04/2024 firanta 3301016WL006820 firanta 00415 SBIN0003259 900 900 Processed 02/05/2024 3485012980 MR FIRANTA DHRUV STATE BANK OF INDIA(508548)
600 LORMI CH-01-016-115-001/99
() 		3301016000NRG25250420240343214 25/04/2024 Roshani gond 3301016WL006820 Roshani gond 00415 SBIN0003259 900 900 Processed 02/05/2024 3485013191 MISS ROSHANI GOND STATE BANK OF INDIA(508548)
601 LORMI CH-01-016-115-002/52
() 		3301016000NRG25250420240347540 25/04/2024 basant 3301016WL006917 basant 00415 SBIN0003259 1458 1458 Processed 02/05/2024 3485013021 MR BANSAT DHRUW STATE BANK OF INDIA(508548)
SubTotal 344697 344697
602 LORMI CH-01-016-115-001/134
() 		3301016000NRG25250420240343095 25/04/2024 indrabai 3301016WL006820 indrabai 00415 SBIN0010833 900 900 Processed 02/05/2024 3485012803 MISS INDIRA BAI KURMI STATE BANK OF INDIA(508548)
603 LORMI CH-01-016-115-001/235
() 		3301016000NRG25250420240344200 25/04/2024 DESHRAJ 3301016WL006839 DESHRAJ 00415 SBIN0010833 900 900 Processed 02/05/2024 3485012858 DESHRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 LORMI CH-01-016-115-001/422
() 		3301016000NRG25250420240343561 25/04/2024 shashitabai 3301016WL006824 shashitabai 00415 SBIN0010833 300 300 Processed 02/05/2024 3485013248 SASHITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
605 LORMI CH-01-016-115-001/628
() 		3301016000NRG25250420240343618 25/04/2024 shri ram 3301016WL006824 shri ram 00415 SBIN0010833 600 600 Processed 02/05/2024 3485012949 SHRIRAM VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 LORMI CH-01-016-115-001/631
() 		3301016000NRG25250420240343624 25/04/2024 pinki bai 3301016WL006824 pinki bai 00415 SBIN0010833 900 900 Processed 02/05/2024 3485013159 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
607 LORMI CH-01-016-115-001/631
() 		3301016000NRG25250420240343623 25/04/2024 pintu ram 3301016WL006824 pintu ram 00415 SBIN0010833 900 900 Processed 02/05/2024 3485013158 MR PINTU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4500 4500
608 LORMI CH-01-016-115-001/311
() 		3301016000NRG25250420240344213 25/04/2024 chandrashekhar 3301016WL006839 chandrashekhar 00415 SBIN0RRCHGB 900 900 Processed 02/05/2024 3485013356 Mr. CHANDRA SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
609 LORMI CH-01-016-115-001/124
() 		3301016000NRG25250420240344167 25/04/2024 munni bai 3301016WL006839 munni bai 00462 UCBA0003188 900 900 Processed 02/05/2024 3485012998 MUNNIBAI KASHYAP UCO BANK(607066)
SubTotal 900 900
610 LORMI CH-01-016-076-001/159
() 		3301016000NRG25250420240347265 25/04/2024 Annapurna 3301016WL006902 Annapurna 00691 IPOS0000001 396 396 Processed 02/05/2024 3485012776 MISS ANNPURNA BAI KASHYAP STATE BANK OF INDIA(508548)
611 LORMI CH-01-016-076-001/159
() 		3301016000NRG25250420240347264 25/04/2024 Ramnarayan 3301016WL006902 Ramnarayan 00691 IPOS0000001 396 396 Processed 02/05/2024 3485012775 MR RAMNARAYAN KASHYAP STATE BANK OF INDIA(508548)
612 LORMI CH-01-016-093-001/802
() 		3301016000NRG25250420240343769 25/04/2024 NARESH PATEL 3301016WL006827 NARESH PATEL 00691 IPOS0000001 450 450 Processed 02/05/2024 3485012779 NARESH KUMAR PATEL BANK OF INDIA(508505)
613 LORMI CH-01-016-093-001/811
() 		3301016000NRG25250420240343772 25/04/2024 Rohit Kumar patel 3301016WL006827 Rohit Kumar patel 00691 IPOS0000001 150 150 Processed 02/05/2024 3485012780 ROHIT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
614 LORMI CH-01-016-093-001/814
() 		3301016000NRG25250420240343773 25/04/2024 Ajay patel 3301016WL006827 Ajay patel 00691 IPOS0000001 600 600 Processed 02/05/2024 3485012781 AJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
615 LORMI CH-01-016-093-001/817
() 		3301016000NRG25250420240343774 25/04/2024 Feku patel 3301016WL006827 Feku patel 00691 IPOS0000001 450 450 Processed 02/05/2024 3485012778 MR FEKU PATEL STATE BANK OF INDIA(508548)
616 LORMI CH-01-016-093-001/820
() 		3301016000NRG25250420240343778 25/04/2024 Palan kumar 3301016WL006827 Palan kumar 00691 IPOS0000001 450 450 Processed 02/05/2024 3485012811 PALAN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
617 LORMI CH-01-016-093-001/829
() 		3301016000NRG25250420240343781 25/04/2024 Rameshwari 3301016WL006827 Rameshwari 00691 IPOS0000001 450 450 Processed 02/05/2024 3485012813 RAMESHVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
618 LORMI CH-01-016-093-001/831
() 		3301016000NRG25250420240343783 25/04/2024 Bediya bai 3301016WL006827 Bediya bai 00691 IPOS0000001 450 450 Processed 02/05/2024 3485012812 BEDIYABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
619 LORMI CH-01-016-115-001/11-C
() 		3301016000NRG25250420240344162 25/04/2024 Nirmala bai 3301016WL006839 Nirmala bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012790 MISS NIRMLA BAI KASHYAP STATE BANK OF INDIA(508548)
620 LORMI CH-01-016-115-001/112
() 		3301016000NRG25250420240343082 25/04/2024 Sharda Dhruv 3301016WL006820 Sharda Dhruv 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012770 MISS SUBHASANI KASHYAP STATE BANK OF INDIA(508548)
621 LORMI CH-01-016-115-001/24-A
() 		3301016000NRG25250420240344203 25/04/2024 Ashok Kumar 3301016WL006839 Ashok Kumar 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012810 ASHOK KUMAR DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
622 LORMI CH-01-016-115-001/388
() 		3301016000NRG25250420240343551 25/04/2024 Rameshwar 3301016WL006824 Rameshwar 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012793 RAMESHWAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
623 LORMI CH-01-016-115-001/391-B
() 		3301016000NRG25250420240343553 25/04/2024 Sima bai 3301016WL006824 Sima bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012768 SEEMA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
624 LORMI CH-01-016-115-001/392-B
() 		3301016000NRG25250420240344226 25/04/2024 Santoshi bai 3301016WL006839 Santoshi bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012786 SANTOSHI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 LORMI CH-01-016-115-001/393-B
() 		3301016000NRG25250420240344227 25/04/2024 Kamala bai 3301016WL006839 Kamala bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012782 KAMLA BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 LORMI CH-01-016-115-001/405-B
() 		3301016000NRG25250420240344228 25/04/2024 Parwati bai 3301016WL006839 Parwati bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012783 PARVATI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 LORMI CH-01-016-115-001/412-B
() 		3301016000NRG25250420240343172 25/04/2024 Indrani bai 3301016WL006820 Indrani bai 00691 IPOS0000001 150 150 Processed 02/05/2024 3485013413 MISS IANDANI BAI KASHYAP STATE BANK OF INDIA(508548)
628 LORMI CH-01-016-115-001/425-B
() 		3301016000NRG25250420240343562 25/04/2024 Lata bai 3301016WL006824 Lata bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012792 MRS LATA BAI KASHYAP STATE BANK OF INDIA(508548)
629 LORMI CH-01-016-115-001/427-B
() 		3301016000NRG25250420240344233 25/04/2024 Sulekha kashyap 3301016WL006839 Sulekha kashyap 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012785 SULEKHA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
630 LORMI CH-01-016-115-001/440-B
() 		3301016000NRG25250420240343564 25/04/2024 Sita bai 3301016WL006824 Sita bai 00691 IPOS0000001 600 600 Processed 02/05/2024 3485012784 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 LORMI CH-01-016-115-001/474
() 		3301016000NRG25250420240344241 25/04/2024 Bhanu 3301016WL006839 Bhanu 00691 IPOS0000001 900 900 Processed 02/05/2024 3485013412 BHANULAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
632 LORMI CH-01-016-115-001/497-B
() 		3301016000NRG25250420240344244 25/04/2024 Mina bai 3301016WL006839 Mina bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012787 MISS MEENA BAI KASHYAP STATE BANK OF INDIA(508548)
633 LORMI CH-01-016-115-001/501-B
() 		3301016000NRG25250420240343588 25/04/2024 Pramila bai 3301016WL006824 Pramila bai 00691 IPOS0000001 750 750 Processed 02/05/2024 3485012791 PARMILA BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LORMI CH-01-016-115-001/516-A
() 		3301016000NRG25250420240343590 25/04/2024 ANJALI 3301016WL006824 ANJALI 00691 IPOS0000001 900 900 Processed 02/05/2024 3485013411 ANJALI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
635 LORMI CH-01-016-115-001/554
() 		3301016000NRG25250420240343606 25/04/2024 Durgesh 3301016WL006824 Durgesh 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012769 DURGESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
636 LORMI CH-01-016-115-001/646
() 		3301016000NRG25250420240344272 25/04/2024 Govardhan soni 3301016WL006839 Govardhan soni 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012777 MR GOVARDHAN SONI STATE BANK OF INDIA(508548)
637 LORMI CH-01-016-115-001/652
() 		3301016000NRG25250420240343634 25/04/2024 Aashis 3301016WL006824 Aashis 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012774 MR ASHISH KUMAR SAHU STATE BANK OF INDIA(508548)
638 LORMI CH-01-016-115-001/684-B
() 		3301016000NRG25250420240344279 25/04/2024 Bhaiya Lal 3301016WL006839 Bhaiya Lal 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012789 MR MANNARAM KASHYAP STATE BANK OF INDIA(508548)
639 LORMI CH-01-016-115-001/685
() 		3301016000NRG25250420240343180 25/04/2024 Geetaram 3301016WL006820 Geetaram 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012772 GEETARAM KASHYAP PUNJAB NATIONAL BANK(508568)
640 LORMI CH-01-016-115-001/687
() 		3301016000NRG25250420240343642 25/04/2024 Bhupendra 3301016WL006824 Bhupendra 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012771 BHUPENDRA KUMAR SAHU IDBI BANK(607095)
641 LORMI CH-01-016-115-001/690
() 		3301016000NRG25250420240344280 25/04/2024 Durgeshwar 3301016WL006839 Durgeshwar 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012794 DURGESHWAR SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
642 LORMI CH-01-016-115-001/725
() 		3301016000NRG25250420240344286 25/04/2024 Sangeeta kashyap 3301016WL006839 Sangeeta kashyap 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012773 MISS SANGITA BAI KASHYAP STATE BANK OF INDIA(508548)
643 LORMI CH-01-016-115-001/738
() 		3301016000NRG25250420240343194 25/04/2024 Jamuna bai 3301016WL006820 Jamuna bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012814 JAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 LORMI CH-01-016-115-001/742
() 		3301016000NRG25250420240343196 25/04/2024 Amola bai 3301016WL006820 Amola bai 00691 IPOS0000001 900 900 Processed 02/05/2024 3485012788 MISS AMOLA BAI TELI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
645 LORMI CH-01-016-115-001/559
() 		3301016000NRG25250420240343609 25/04/2024 Chandan 3301016WL006824 Chandan 00703 AIRP0000001 900 900 Processed 02/05/2024 3485013372 Chandan Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
646 LORMI CH-01-016-115-001/705
() 		3301016000NRG25250420240344282 25/04/2024 Nandani sahu 3301016WL006839 Nandani sahu 00703 AIRP0000001 900 900 Processed 02/05/2024 3485013351 NANDANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
Total 446760 446760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LORMI CH3301016_250424APB_FTO_36598 Axis bank UTIB0002558 Mungeli 900
2 LORMI CH3301016_250424APB_FTO_36598 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 900
3 LORMI CH3301016_250424APB_FTO_36598 Bank of Baroda BARB0VJMELI Mungeli 900
4 LORMI CH3301016_250424APB_FTO_36598 Bank of India BKID0009430 MUNGELI 22080
5 LORMI CH3301016_250424APB_FTO_36598 Central Bank Of India CBIN0280795 TAKHATPUR 900
6 LORMI CH3301016_250424APB_FTO_36598 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 4296
7 LORMI CH3301016_250424APB_FTO_36598 CHHATISGARH GRAMIN BANK CRGB0000440 DEVRIKHURD 900
8 LORMI CH3301016_250424APB_FTO_36598 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 3450
9 LORMI CH3301016_250424APB_FTO_36598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 1050
10 LORMI CH3301016_250424APB_FTO_36598 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lormi 900
11 LORMI CH3301016_250424APB_FTO_36598 HDFC Bank HDFC0002131 MUNGELI 1500
12 LORMI CH3301016_250424APB_FTO_36598 I.D.B.I.BANK IBKL0001222 Mungeli 1650
13 LORMI CH3301016_250424APB_FTO_36598 I.D.B.I.BANK IBKL0001918 TAKHATPUR 1050
14 LORMI CH3301016_250424APB_FTO_36598 Indian Overseas Bank IOBA0003122 SACB KARHI 900
15 LORMI CH3301016_250424APB_FTO_36598 Punjab National Bank PUNB0130300 BARELA 17100
16 LORMI CH3301016_250424APB_FTO_36598 Punjab National Bank PUNB0249900 SHARADA LORMI 2196
17 LORMI CH3301016_250424APB_FTO_36598 Punjab National Bank PUNB0266800 KHAPRIKALAN 6849
18 LORMI CH3301016_250424APB_FTO_36598 State Bank of India SBIN0001144 MUNGELI 450
19 LORMI CH3301016_250424APB_FTO_36598 State Bank of India SBIN0003259 LORMI 344697
20 LORMI CH3301016_250424APB_FTO_36598 State Bank of India SBIN0010833 TAKHATPUR 4500
21 LORMI CH3301016_250424APB_FTO_36598 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 900
22 LORMI CH3301016_250424APB_FTO_36598 UCO Bank UCBA0003188 MUNGELI 900
23 LORMI CH3301016_250424APB_FTO_36598 India Post Payments Bank IPOS0000001 BILASPUR 12150
24 LORMI CH3301016_250424APB_FTO_36598 India Post Payments Bank IPOS0000001 MUNGELI 13842
25 LORMI CH3301016_250424APB_FTO_36598 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1800

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