Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020623APB_FTO_69829
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 MAJHOULI MP-33-002-063-001/25
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028548 02/06/2023 kalaa bai 1733002063WL003042 kalaa bai 00048 BKID0009411 1320 1320 Processed 07/06/2023 215635342 kalaabai BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028566 02/06/2023 Jakra bee 1733002063WL003042 Jakra bee 00048 BKID0009411 1320 1320 Processed 07/06/2023 215635342 Jakrabee BANK OF INDIA(508505)
3 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028576 02/06/2023 neerendra 1733002063WL003042 neerendra 00048 BKID0009411 1320 1320 Processed 07/06/2023 215635342 neerendra FINO PAYMENTS BANK LTD(608001)
4 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028577 02/06/2023 nirendra singh 1733002063WL003042 nirendra singh 00048 BKID0009411 1320 1320 Processed 07/06/2023 215635342 nirendrasingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028586 02/06/2023 maya bai 1733002063WL003042 maya bai 00048 BKID0009411 1320 1320 Processed 07/06/2023 215635342 mayabai BANK OF INDIA(508505)
6 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028390 02/06/2023 archana bai 1733002063WL003041 archana bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 archanabai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-063-003/125
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028394 02/06/2023 Anjumn bee 1733002063WL003041 Anjumn bee 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 Anjumnbee BANK OF INDIA(508505)
8 MAJHOULI MP-33-002-063-003/125
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028393 02/06/2023 Sekh latif 1733002063WL003041 Sekh latif 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 Sekhlatif INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028464 02/06/2023 heera bai 1733002063WL003041 heera bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 heerabai BANK OF INDIA(508505)
10 MAJHOULI MP-33-002-063-003/34
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028666 02/06/2023 haseena bee 1733002063WL003061 haseena bee 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 haseenabee BANK OF INDIA(508505)
11 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028674 02/06/2023 lakshmi bai 1733002063WL003061 lakshmi bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 lakshmibai BANK OF INDIA(508505)
12 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028680 02/06/2023 gomti bai 1733002063WL003061 gomti bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 gomtibai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028686 02/06/2023 babita bai 1733002063WL003061 babita bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 babitabai BANK OF INDIA(508505)
14 MAJHOULI MP-33-002-063-003/58
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028688 02/06/2023 aasha bai 1733002063WL003061 aasha bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 aashabai BANK OF INDIA(508505)
15 MAJHOULI MP-33-002-063-003/81
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028700 02/06/2023 meena bai 1733002063WL003061 meena bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 meenabai BANK OF INDIA(508505)
16 MAJHOULI MP-33-002-063-003/84
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028702 02/06/2023 chhoti bai 1733002063WL003061 chhoti bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 chhotibai BANK OF INDIA(508505)
17 MAJHOULI MP-33-002-063-003/91
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028706 02/06/2023 kamla bai 1733002063WL003061 kamla bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 kamlabai BANK OF INDIA(508505)
18 MAJHOULI MP-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028708 02/06/2023 sunita bai 1733002063WL003061 sunita bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 sunitabai BANK OF INDIA(508505)
19 MAJHOULI MP-33-002-063-004/133
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028711 02/06/2023 jyoti bai 1733002063WL003061 jyoti bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 jyotibai BANK OF INDIA(508505)
20 MAJHOULI MP-33-002-063-004/142
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028719 02/06/2023 sandhya bai 1733002063WL003061 sandhya bai 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 sandhyabai FINO PAYMENTS BANK LTD(608001)
21 MAJHOULI MP-33-002-063-004/44
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028798 02/06/2023 golu 1733002063WL003061 golu 00048 BKID0009411 1224 1224 Processed 07/06/2023 215635342 golu BANK OF INDIA(508505)
SubTotal 26184 26184
22 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028551 02/06/2023 sudama 1733002063WL003042 sudama 00089 CBIN0281763 1320 1320 Processed 07/06/2023 215635342 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
23 MAJHOULI MP-33-002-063-003/19
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028418 02/06/2023 sekh ishak 1733002063WL003041 sekh ishak 00089 CBIN0281764 1224 1224 Processed 07/06/2023 215635342 sekhishak CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-063-003/34
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028665 02/06/2023 sekh savir 1733002063WL003061 sekh savir 00089 CBIN0281764 1224 1224 Processed 07/06/2023 215635342 sekhsavir CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-063-004/37
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028795 02/06/2023 Bharti bai 1733002063WL003061 Bharti bai 00089 CBIN0281764 1224 1224 Processed 07/06/2023 215635342 Bhartibai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-063-004/53
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028807 02/06/2023 vijay 1733002063WL003061 vijay 00089 CBIN0281764 1224 1224 Processed 07/06/2023 215635342 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
27 MAJHOULI MP-33-002-063-001/100
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028499 02/06/2023 nitin kumar 1733002063WL003042 nitin kumar 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 nitinkumar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028500 02/06/2023 ram naresh mehara 1733002063WL003042 ram naresh mehara 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 ramnareshmehara CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-063-001/113
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028501 02/06/2023 radrapratap singh 1733002063WL003042 radrapratap singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 radrapratapsingh FINO PAYMENTS BANK LTD(608001)
30 MAJHOULI MP-33-002-063-001/138
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028534 02/06/2023 Surendra Singh 1733002063WL003042 Surendra Singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 SurendraSingh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-063-001/19
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028536 02/06/2023 basant 1733002063WL003042 basant 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 basant STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028539 02/06/2023 kamal singh 1733002063WL003042 kamal singh 00089 CBIN0282166 1320 1320 Processed 08/06/2023 215635342 kamalsingh UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028538 02/06/2023 kamal singh 1733002063WL003042 kamal singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 kamalsingh CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028540 02/06/2023 dhan singh 1733002063WL003042 dhan singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 dhansingh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028541 02/06/2023 rajni bai 1733002063WL003042 rajni bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 rajnibai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028544 02/06/2023 ashok 1733002063WL003042 ashok 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 ashok FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028542 02/06/2023 dullan 1733002063WL003042 dullan 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 dullan CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028543 02/06/2023 Durga bai 1733002063WL003042 Durga bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 Durgabai CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-063-001/24
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028546 02/06/2023 koshilya bai 1733002063WL003042 koshilya bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 koshilyabai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-063-001/25
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028547 02/06/2023 santosh 1733002063WL003042 santosh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 santosh CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028554 02/06/2023 manjo bai 1733002063WL003042 manjo bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 manjobai FINO PAYMENTS BANK LTD(608001)
42 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028556 02/06/2023 guddi bai 1733002063WL003042 guddi bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 guddibai FINO PAYMENTS BANK LTD(608001)
43 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028555 02/06/2023 tejilal 1733002063WL003042 tejilal 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 tejilal FINO PAYMENTS BANK LTD(608001)
44 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028558 02/06/2023 devendra singh 1733002063WL003042 devendra singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 devendrasingh FINO PAYMENTS BANK LTD(608001)
45 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028557 02/06/2023 gopka bai 1733002063WL003042 gopka bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 gopkabai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028559 02/06/2023 sandeep 1733002063WL003042 sandeep 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 sandeep FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-063-001/38
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028562 02/06/2023 Savita bai 1733002063WL003042 Savita bai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 Savitabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028563 02/06/2023 bhuralal 1733002063WL003042 bhuralal 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 bhuralal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028564 02/06/2023 janko nai 1733002063WL003042 janko nai 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 jankonai CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-063-001/46
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028567 02/06/2023 purusottm singh 1733002063WL003042 purusottm singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 purusottmsingh FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-063-001/7
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028570 02/06/2023 munni bee 1733002063WL003042 munni bee 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 munnibee CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-063-001/7
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028569 02/06/2023 sekh bakshi 1733002063WL003042 sekh bakshi 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 sekhbakshi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
53 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028571 02/06/2023 gyan singh 1733002063WL003042 gyan singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 gyansingh FINO PAYMENTS BANK LTD(608001)
54 MAJHOULI MP-33-002-063-001/8
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028573 02/06/2023 pratap singh 1733002063WL003042 pratap singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 pratapsingh CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-063-001/8
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028572 02/06/2023 pratap singh 1733002063WL003042 pratap singh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 pratapsingh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028575 02/06/2023 rajesh 1733002063WL003042 rajesh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 rajesh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028574 02/06/2023 rajesh 1733002063WL003042 rajesh 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 rajesh FINO PAYMENTS BANK LTD(608001)
58 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028578 02/06/2023 jitendra kumar 1733002063WL003042 jitendra kumar 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 jitendrakumar CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028579 02/06/2023 sukhdev 1733002063WL003042 sukhdev 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 sukhdev FINO PAYMENTS BANK LTD(608001)
60 MAJHOULI MP-33-002-063-002/176
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028582 02/06/2023 rajendra 1733002063WL003042 rajendra 00089 CBIN0282166 1320 1320 Processed 07/06/2023 215635342 rajendra CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028375 02/06/2023 santosh 1733002063WL003041 santosh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 santosh CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028376 02/06/2023 sheeela bai 1733002063WL003041 sheeela bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sheeelabai CENTRAL BANK OF INDIA(607115)
63 MAJHOULI MP-33-002-063-003/108
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028377 02/06/2023 anni singh 1733002063WL003041 anni singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 annisingh CENTRAL BANK OF INDIA(607115)
64 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028380 02/06/2023 goura bai 1733002063WL003041 goura bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 gourabai CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028384 02/06/2023 bebi bai 1733002063WL003041 bebi bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 bebibai CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-063-003/117
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028383 02/06/2023 roshan lal 1733002063WL003041 roshan lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 roshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHOULI MP-33-002-063-003/118
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028386 02/06/2023 pramod kumar 1733002063WL003041 pramod kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 pramodkumar STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-063-003/118
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028385 02/06/2023 pramod kumar 1733002063WL003041 pramod kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 pramodkumar CENTRAL BANK OF INDIA(607115)
69 MAJHOULI MP-33-002-063-003/119-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028387 02/06/2023 rajesh chamar 1733002063WL003041 rajesh chamar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajeshchamar CENTRAL BANK OF INDIA(607115)
70 MAJHOULI MP-33-002-063-003/121
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028389 02/06/2023 kesh lal 1733002063WL003041 kesh lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 keshlal BANK OF INDIA(508505)
71 MAJHOULI MP-33-002-063-003/122
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028391 02/06/2023 ram gopal 1733002063WL003041 ram gopal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ramgopal CENTRAL BANK OF INDIA(607115)
72 MAJHOULI MP-33-002-063-003/122
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028392 02/06/2023 savitri bai 1733002063WL003041 savitri bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 savitribai BANK OF INDIA(508505)
73 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028396 02/06/2023 surendra 1733002063WL003041 surendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 surendra PUNJAB NATIONAL BANK(508568)
74 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028395 02/06/2023 surendra 1733002063WL003041 surendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 surendra PUNJAB NATIONAL BANK(508568)
75 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028397 02/06/2023 kamlesh 1733002063WL003041 kamlesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kamlesh FINO PAYMENTS BANK LTD(608001)
76 MAJHOULI MP-33-002-063-003/140
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028400 02/06/2023 pappu 1733002063WL003041 pappu 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 pappu CENTRAL BANK OF INDIA(607115)
77 MAJHOULI MP-33-002-063-003/148
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028403 02/06/2023 chhannu lal 1733002063WL003041 chhannu lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 chhannulal CENTRAL BANK OF INDIA(607115)
78 MAJHOULI MP-33-002-063-003/16
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028404 02/06/2023 ravendra sen 1733002063WL003041 ravendra sen 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ravendrasen CENTRAL BANK OF INDIA(607115)
79 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028406 02/06/2023 summer singh 1733002063WL003041 summer singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 summersingh CENTRAL BANK OF INDIA(607115)
80 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028405 02/06/2023 summer singh 1733002063WL003041 summer singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 summersingh CENTRAL BANK OF INDIA(607115)
81 MAJHOULI MP-33-002-063-003/174
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028409 02/06/2023 ajmer singh 1733002063WL003041 ajmer singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ajmersingh STATE BANK OF INDIA(508548)
82 MAJHOULI MP-33-002-063-003/174
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028408 02/06/2023 ajmer singh 1733002063WL003041 ajmer singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ajmersingh CENTRAL BANK OF INDIA(607115)
83 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028411 02/06/2023 anil kumar 1733002063WL003041 anil kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 anilkumar BANK OF INDIA(508505)
84 MAJHOULI MP-33-002-063-003/177
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028410 02/06/2023 anil kumar 1733002063WL003041 anil kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 anilkumar CENTRAL BANK OF INDIA(607115)
85 MAJHOULI MP-33-002-063-003/179
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028412 02/06/2023 sukhchain 1733002063WL003041 sukhchain 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sukhchain CENTRAL BANK OF INDIA(607115)
86 MAJHOULI MP-33-002-063-003/183
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028414 02/06/2023 rakesh 1733002063WL003041 rakesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rakesh CENTRAL BANK OF INDIA(607115)
87 MAJHOULI MP-33-002-063-003/185
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028416 02/06/2023 mahendra 1733002063WL003041 mahendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 mahendra BANK OF INDIA(508505)
88 MAJHOULI MP-33-002-063-003/19
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028417 02/06/2023 muridan bee 1733002063WL003041 muridan bee 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 muridanbee INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHOULI MP-33-002-063-003/204
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028420 02/06/2023 mahendra kumar 1733002063WL003041 mahendra kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 mahendrakumar CENTRAL BANK OF INDIA(607115)
90 MAJHOULI MP-33-002-063-003/205
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028423 02/06/2023 Rajesh 1733002063WL003041 Rajesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Rajesh CENTRAL BANK OF INDIA(607115)
91 MAJHOULI MP-33-002-063-003/205
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028422 02/06/2023 Rajesh 1733002063WL003041 Rajesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Rajesh CENTRAL BANK OF INDIA(607115)
92 MAJHOULI MP-33-002-063-003/207
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028424 02/06/2023 raj rajeshwar 1733002063WL003041 raj rajeshwar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajrajeshwar CENTRAL BANK OF INDIA(607115)
93 MAJHOULI MP-33-002-063-003/209
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028425 02/06/2023 halli bai 1733002063WL003041 halli bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 hallibai CENTRAL BANK OF INDIA(607115)
94 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028426 02/06/2023 rajju 1733002063WL003041 rajju 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajju CENTRAL BANK OF INDIA(607115)
95 MAJHOULI MP-33-002-063-003/210
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028428 02/06/2023 ganeshi bai 1733002063WL003041 ganeshi bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ganeshibai CENTRAL BANK OF INDIA(607115)
96 MAJHOULI MP-33-002-063-003/214
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028430 02/06/2023 Dharmendra Kumar jhariya 1733002063WL003041 Dharmendra Kumar jhariya 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 DharmendraKumarjhariya BANK OF INDIA(508505)
97 MAJHOULI MP-33-002-063-003/220
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028431 02/06/2023 rajesh kumar chodhari 1733002063WL003041 rajesh kumar chodhari 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajeshkumarchodhari CENTRAL BANK OF INDIA(607115)
98 MAJHOULI MP-33-002-063-003/228
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028433 02/06/2023 shekh ikaral 1733002063WL003041 shekh ikaral 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shekhikaral CENTRAL BANK OF INDIA(607115)
99 MAJHOULI MP-33-002-063-003/233
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028435 02/06/2023 vandana barman 1733002063WL003041 vandana barman 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 vandanabarman CENTRAL BANK OF INDIA(607115)
100 MAJHOULI MP-33-002-063-003/234
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028437 02/06/2023 archana choudhary 1733002063WL003041 archana choudhary 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 archanachoudhary CENTRAL BANK OF INDIA(607115)
101 MAJHOULI MP-33-002-063-003/234
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028436 02/06/2023 rinku 1733002063WL003041 rinku 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rinku CENTRAL BANK OF INDIA(607115)
102 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028439 02/06/2023 rajni bai 1733002063WL003041 rajni bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajnibai CENTRAL BANK OF INDIA(607115)
103 MAJHOULI MP-33-002-063-003/235
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028438 02/06/2023 surendra 1733002063WL003041 surendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 surendra FINO PAYMENTS BANK LTD(608001)
104 MAJHOULI MP-33-002-063-003/242
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028443 02/06/2023 sapna bai 1733002063WL003041 sapna bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sapnabai CENTRAL BANK OF INDIA(607115)
105 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028445 02/06/2023 sonu kumar 1733002063WL003041 sonu kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sonukumar IDBI BANK(607095)
106 MAJHOULI MP-33-002-063-003/243
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028444 02/06/2023 sonu kumar 1733002063WL003041 sonu kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sonukumar CENTRAL BANK OF INDIA(607115)
107 MAJHOULI MP-33-002-063-003/244
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028446 02/06/2023 hemendra mehra 1733002063WL003041 hemendra mehra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 hemendramehra CENTRAL BANK OF INDIA(607115)
108 MAJHOULI MP-33-002-063-003/26
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028448 02/06/2023 shuhadra bai 1733002063WL003041 shuhadra bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shuhadrabai CENTRAL BANK OF INDIA(607115)
109 MAJHOULI MP-33-002-063-003/261
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028450 02/06/2023 vineeta bai 1733002063WL003041 vineeta bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 vineetabai CENTRAL BANK OF INDIA(607115)
110 MAJHOULI MP-33-002-063-003/261
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028449 02/06/2023 vineeta bai 1733002063WL003041 vineeta bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 vineetabai FINO PAYMENTS BANK LTD(608001)
111 MAJHOULI MP-33-002-063-003/262
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028452 02/06/2023 shek ijral 1733002063WL003041 shek ijral 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shekijral FINO PAYMENTS BANK LTD(608001)
112 MAJHOULI MP-33-002-063-003/27
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028455 02/06/2023 jugal kishor 1733002063WL003041 jugal kishor 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 jugalkishor BANK OF BARODA(606985)
113 MAJHOULI MP-33-002-063-003/274
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028457 02/06/2023 ankush 1733002063WL003041 ankush 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ankush CENTRAL BANK OF INDIA(607115)
114 MAJHOULI MP-33-002-063-003/276
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028459 02/06/2023 vikash kumar 1733002063WL003041 vikash kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 vikashkumar CENTRAL BANK OF INDIA(607115)
115 MAJHOULI MP-33-002-063-003/28
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028463 02/06/2023 bedi lal 1733002063WL003041 bedi lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 bedilal CENTRAL BANK OF INDIA(607115)
116 MAJHOULI MP-33-002-063-003/29
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028477 02/06/2023 naresh 1733002063WL003041 naresh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 naresh CENTRAL BANK OF INDIA(607115)
117 MAJHOULI MP-33-002-063-003/29
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028476 02/06/2023 NARESH 1733002063WL003041 NARESH 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 NARESH CENTRAL BANK OF INDIA(607115)
118 MAJHOULI MP-33-002-063-003/299
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028488 02/06/2023 deepika kumari thakur 1733002063WL003041 deepika kumari thakur 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 deepikakumarithakur CENTRAL BANK OF INDIA(607115)
119 MAJHOULI MP-33-002-063-003/300
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028489 02/06/2023 dev singh gond 1733002063WL003041 dev singh gond 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 devsinghgond CENTRAL BANK OF INDIA(607115)
120 MAJHOULI MP-33-002-063-003/301
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028491 02/06/2023 shelendra singh 1733002063WL003041 shelendra singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shelendrasingh CENTRAL BANK OF INDIA(607115)
121 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028642 02/06/2023 chaina bai 1733002063WL003061 chaina bai 00089 CBIN0282166 1248 1248 Processed 07/06/2023 215635342 chainabai CENTRAL BANK OF INDIA(607115)
122 MAJHOULI MP-33-002-063-003/32
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028641 02/06/2023 rajendra 1733002063WL003061 rajendra 00089 CBIN0282166 1248 1248 Processed 07/06/2023 215635342 rajendra CENTRAL BANK OF INDIA(607115)
123 MAJHOULI MP-33-002-063-003/38
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028670 02/06/2023 ambika 1733002063WL003061 ambika 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ambika CENTRAL BANK OF INDIA(607115)
124 MAJHOULI MP-33-002-063-003/38
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028669 02/06/2023 ambika 1733002063WL003061 ambika 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ambika CENTRAL BANK OF INDIA(607115)
125 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028672 02/06/2023 Gautam prasad 1733002063WL003061 Gautam prasad 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Gautamprasad FINO PAYMENTS BANK LTD(608001)
126 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028671 02/06/2023 shambhu 1733002063WL003061 shambhu 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shambhu CENTRAL BANK OF INDIA(607115)
127 MAJHOULI MP-33-002-063-003/39-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028673 02/06/2023 devendra 1733002063WL003061 devendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 devendra FINO PAYMENTS BANK LTD(608001)
128 MAJHOULI MP-33-002-063-003/40
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028676 02/06/2023 susheel 1733002063WL003061 susheel 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 susheel CENTRAL BANK OF INDIA(607115)
129 MAJHOULI MP-33-002-063-003/40
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028675 02/06/2023 susheel 1733002063WL003061 susheel 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 susheel CENTRAL BANK OF INDIA(607115)
130 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028678 02/06/2023 malti bai 1733002063WL003061 malti bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 maltibai CENTRAL BANK OF INDIA(607115)
131 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028679 02/06/2023 imrat 1733002063WL003061 imrat 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 imrat FINO PAYMENTS BANK LTD(608001)
132 MAJHOULI MP-33-002-063-003/52
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028682 02/06/2023 devideen 1733002063WL003061 devideen 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 devideen CENTRAL BANK OF INDIA(607115)
133 MAJHOULI MP-33-002-063-003/52
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028681 02/06/2023 devideen 1733002063WL003061 devideen 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 devideen FINO PAYMENTS BANK LTD(608001)
134 MAJHOULI MP-33-002-063-003/53
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028685 02/06/2023 rakesh kumar 1733002063WL003061 rakesh kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rakeshkumar CENTRAL BANK OF INDIA(607115)
135 MAJHOULI MP-33-002-063-003/53
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028683 02/06/2023 suresh 1733002063WL003061 suresh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 suresh CENTRAL BANK OF INDIA(607115)
136 MAJHOULI MP-33-002-063-003/61
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028689 02/06/2023 durga prasad 1733002063WL003061 durga prasad 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 durgaprasad CENTRAL BANK OF INDIA(607115)
137 MAJHOULI MP-33-002-063-003/61
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028690 02/06/2023 savitri bai 1733002063WL003061 savitri bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 savitribai CENTRAL BANK OF INDIA(607115)
138 MAJHOULI MP-33-002-063-003/67
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028692 02/06/2023 goura bai 1733002063WL003061 goura bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 gourabai CENTRAL BANK OF INDIA(607115)
139 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028695 02/06/2023 sandesh kumar 1733002063WL003061 sandesh kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sandeshkumar CENTRAL BANK OF INDIA(607115)
140 MAJHOULI MP-33-002-063-003/71
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028694 02/06/2023 saroj bai 1733002063WL003061 saroj bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sarojbai CENTRAL BANK OF INDIA(607115)
141 MAJHOULI MP-33-002-063-003/74
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028696 02/06/2023 biran lal 1733002063WL003061 biran lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 biranlal CENTRAL BANK OF INDIA(607115)
142 MAJHOULI MP-33-002-063-003/74
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028697 02/06/2023 chhoti bai 1733002063WL003061 chhoti bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 chhotibai CENTRAL BANK OF INDIA(607115)
143 MAJHOULI MP-33-002-063-003/79
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028698 02/06/2023 narendra kumar 1733002063WL003061 narendra kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 narendrakumar CENTRAL BANK OF INDIA(607115)
144 MAJHOULI MP-33-002-063-003/88
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028704 02/06/2023 kusum bai 1733002063WL003061 kusum bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kusumbai CENTRAL BANK OF INDIA(607115)
145 MAJHOULI MP-33-002-063-003/88
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028703 02/06/2023 ramcharan 1733002063WL003061 ramcharan 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHOULI MP-33-002-063-003/91
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028705 02/06/2023 narvad 1733002063WL003061 narvad 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 narvad FINO PAYMENTS BANK LTD(608001)
147 MAJHOULI MP-33-002-063-003/92
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028707 02/06/2023 munsi lal 1733002063WL003061 munsi lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 munsilal CENTRAL BANK OF INDIA(607115)
148 MAJHOULI MP-33-002-063-004/11
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028709 02/06/2023 Umedi bai 1733002063WL003061 Umedi bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Umedibai CENTRAL BANK OF INDIA(607115)
149 MAJHOULI MP-33-002-063-004/133
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028710 02/06/2023 brijesh 1733002063WL003061 brijesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 brijesh FINO PAYMENTS BANK LTD(608001)
150 MAJHOULI MP-33-002-063-004/134
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028713 02/06/2023 rajesh 1733002063WL003061 rajesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajesh CENTRAL BANK OF INDIA(607115)
151 MAJHOULI MP-33-002-063-004/135
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028715 02/06/2023 sunil 1733002063WL003061 sunil 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sunil BANK OF INDIA(508505)
152 MAJHOULI MP-33-002-063-004/135
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028714 02/06/2023 sunil 1733002063WL003061 sunil 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sunil FINO PAYMENTS BANK LTD(608001)
153 MAJHOULI MP-33-002-063-004/137
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028717 02/06/2023 Anjana bai 1733002063WL003061 Anjana bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Anjanabai CENTRAL BANK OF INDIA(607115)
154 MAJHOULI MP-33-002-063-004/137
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028716 02/06/2023 parsotam 1733002063WL003061 parsotam 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 parsotam CENTRAL BANK OF INDIA(607115)
155 MAJHOULI MP-33-002-063-004/142
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028718 02/06/2023 arvind kumar 1733002063WL003061 arvind kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 arvindkumar FINO PAYMENTS BANK LTD(608001)
156 MAJHOULI MP-33-002-063-004/150
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028722 02/06/2023 arvind singh gond 1733002063WL003061 arvind singh gond 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 arvindsinghgond STATE BANK OF INDIA(508548)
157 MAJHOULI MP-33-002-063-004/150
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028721 02/06/2023 arvind singh gond 1733002063WL003061 arvind singh gond 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 arvindsinghgond CENTRAL BANK OF INDIA(607115)
158 MAJHOULI MP-33-002-063-004/151
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028723 02/06/2023 kamlesh 1733002063WL003061 kamlesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kamlesh CENTRAL BANK OF INDIA(607115)
159 MAJHOULI MP-33-002-063-004/151
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028724 02/06/2023 Kiran bai 1733002063WL003061 Kiran bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Kiranbai CENTRAL BANK OF INDIA(607115)
160 MAJHOULI MP-33-002-063-004/151-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028726 02/06/2023 ranu bai 1733002063WL003061 ranu bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ranubai CENTRAL BANK OF INDIA(607115)
161 MAJHOULI MP-33-002-063-004/157
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028730 02/06/2023 Shashi bai 1733002063WL003061 Shashi bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Shashibai CENTRAL BANK OF INDIA(607115)
162 MAJHOULI MP-33-002-063-004/162
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028731 02/06/2023 lallu lal 1733002063WL003061 lallu lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 lallulal CENTRAL BANK OF INDIA(607115)
163 MAJHOULI MP-33-002-063-004/162
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028732 02/06/2023 sangeeta bai 1733002063WL003061 sangeeta bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sangeetabai CENTRAL BANK OF INDIA(607115)
164 MAJHOULI MP-33-002-063-004/168
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028734 02/06/2023 dinesh 1733002063WL003061 dinesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dinesh CENTRAL BANK OF INDIA(607115)
165 MAJHOULI MP-33-002-063-004/168
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028733 02/06/2023 dinesh 1733002063WL003061 dinesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dinesh CENTRAL BANK OF INDIA(607115)
166 MAJHOULI MP-33-002-063-004/173
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028736 02/06/2023 pooja bai 1733002063WL003061 pooja bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 poojabai CENTRAL BANK OF INDIA(607115)
167 MAJHOULI MP-33-002-063-004/173
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028735 02/06/2023 shivram 1733002063WL003061 shivram 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 shivram CENTRAL BANK OF INDIA(607115)
168 MAJHOULI MP-33-002-063-004/175
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028737 02/06/2023 dinesh 1733002063WL003061 dinesh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dinesh CENTRAL BANK OF INDIA(607115)
169 MAJHOULI MP-33-002-063-004/175
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028738 02/06/2023 Omti bai 1733002063WL003061 Omti bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Omtibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 MAJHOULI MP-33-002-063-004/177
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028740 02/06/2023 Anurodh 1733002063WL003061 Anurodh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Anurodh BANK OF INDIA(508505)
171 MAJHOULI MP-33-002-063-004/177
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028739 02/06/2023 Anurodh 1733002063WL003061 Anurodh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Anurodh CENTRAL BANK OF INDIA(607115)
172 MAJHOULI MP-33-002-063-004/182
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028741 02/06/2023 ashok 1733002063WL003061 ashok 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ashok CENTRAL BANK OF INDIA(607115)
173 MAJHOULI MP-33-002-063-004/182
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028742 02/06/2023 Sunita bai 1733002063WL003061 Sunita bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Sunitabai CENTRAL BANK OF INDIA(607115)
174 MAJHOULI MP-33-002-063-004/19
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028743 02/06/2023 surendra 1733002063WL003061 surendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 surendra CENTRAL BANK OF INDIA(607115)
175 MAJHOULI MP-33-002-063-004/195
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028745 02/06/2023 Ashish 1733002063WL003061 Ashish 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Ashish CENTRAL BANK OF INDIA(607115)
176 MAJHOULI MP-33-002-063-004/196
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028747 02/06/2023 Anjana bai 1733002063WL003061 Anjana bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Anjanabai CENTRAL BANK OF INDIA(607115)
177 MAJHOULI MP-33-002-063-004/196
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028746 02/06/2023 kuldeep singh 1733002063WL003061 kuldeep singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kuldeepsingh CENTRAL BANK OF INDIA(607115)
178 MAJHOULI MP-33-002-063-004/197
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028748 02/06/2023 dewaraj singh 1733002063WL003061 dewaraj singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dewarajsingh CENTRAL BANK OF INDIA(607115)
179 MAJHOULI MP-33-002-063-004/199
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028749 02/06/2023 kripal singh 1733002063WL003061 kripal singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kripalsingh CENTRAL BANK OF INDIA(607115)
180 MAJHOULI MP-33-002-063-004/200
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028750 02/06/2023 amit kumar mehra 1733002063WL003061 amit kumar mehra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 amitkumarmehra CENTRAL BANK OF INDIA(607115)
181 MAJHOULI MP-33-002-063-004/208
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028751 02/06/2023 Pankaj 1733002063WL003061 Pankaj 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Pankaj CENTRAL BANK OF INDIA(607115)
182 MAJHOULI MP-33-002-063-004/210
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028752 02/06/2023 abhishek 1733002063WL003061 abhishek 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 abhishek CENTRAL BANK OF INDIA(607115)
183 MAJHOULI MP-33-002-063-004/213
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028754 02/06/2023 Jwale singh 1733002063WL003061 Jwale singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Jwalesingh CENTRAL BANK OF INDIA(607115)
184 MAJHOULI MP-33-002-063-004/213
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028753 02/06/2023 Jwale singh 1733002063WL003061 Jwale singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Jwalesingh CENTRAL BANK OF INDIA(607115)
185 MAJHOULI MP-33-002-063-004/214
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028755 02/06/2023 Deendayal 1733002063WL003061 Deendayal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Deendayal BANK OF INDIA(508505)
186 MAJHOULI MP-33-002-063-004/216
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028756 02/06/2023 Baree bai 1733002063WL003061 Baree bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Bareebai CENTRAL BANK OF INDIA(607115)
187 MAJHOULI MP-33-002-063-004/217
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028757 02/06/2023 Saurabh mehra 1733002063WL003061 Saurabh mehra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Saurabhmehra CENTRAL BANK OF INDIA(607115)
188 MAJHOULI MP-33-002-063-004/218
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028759 02/06/2023 rajesh singh 1733002063WL003061 rajesh singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajeshsingh CENTRAL BANK OF INDIA(607115)
189 MAJHOULI MP-33-002-063-004/220
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028760 02/06/2023 ramlal jhariya 1733002063WL003061 ramlal jhariya 00089 CBIN0282166 1224 1224 Processed 08/06/2023 215635342 ramlaljhariya UNION BANK OF INDIA(508500)
190 MAJHOULI MP-33-002-063-004/220
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028761 02/06/2023 sunita jhariyaa mehra 1733002063WL003061 sunita jhariyaa mehra 00089 CBIN0282166 1224 1224 Processed 08/06/2023 215635342 sunitajhariyaamehra UNION BANK OF INDIA(508500)
191 MAJHOULI MP-33-002-063-004/221
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028762 02/06/2023 dharmendra kumar mahra 1733002063WL003061 dharmendra kumar mahra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dharmendrakumarmahra CENTRAL BANK OF INDIA(607115)
192 MAJHOULI MP-33-002-063-004/222
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028764 02/06/2023 rohit pardhan 1733002063WL003061 rohit pardhan 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rohitpardhan CENTRAL BANK OF INDIA(607115)
193 MAJHOULI MP-33-002-063-004/223
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028765 02/06/2023 sunita bai 1733002063WL003061 sunita bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
194 MAJHOULI MP-33-002-063-004/224
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028766 02/06/2023 arvind kumar mahra 1733002063WL003061 arvind kumar mahra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 arvindkumarmahra CENTRAL BANK OF INDIA(607115)
195 MAJHOULI MP-33-002-063-004/225
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028768 02/06/2023 kailash kumar 1733002063WL003061 kailash kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kailashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MAJHOULI MP-33-002-063-004/225
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028767 02/06/2023 kailash kumar 1733002063WL003061 kailash kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kailashkumar CENTRAL BANK OF INDIA(607115)
197 MAJHOULI MP-33-002-063-004/226
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028769 02/06/2023 gulshan mehra 1733002063WL003061 gulshan mehra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 gulshanmehra CENTRAL BANK OF INDIA(607115)
198 MAJHOULI MP-33-002-063-004/227
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028770 02/06/2023 prakash mehra 1733002063WL003061 prakash mehra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 prakashmehra CENTRAL BANK OF INDIA(607115)
199 MAJHOULI MP-33-002-063-004/229
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028771 02/06/2023 nayan thakur 1733002063WL003061 nayan thakur 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 nayanthakur CENTRAL BANK OF INDIA(607115)
200 MAJHOULI MP-33-002-063-004/230
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028772 02/06/2023 sachin kumar 1733002063WL003061 sachin kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sachinkumar CENTRAL BANK OF INDIA(607115)
201 MAJHOULI MP-33-002-063-004/231
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028773 02/06/2023 arvend gound 1733002063WL003061 arvend gound 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 arvendgound CENTRAL BANK OF INDIA(607115)
202 MAJHOULI MP-33-002-063-004/239
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028774 02/06/2023 durgesh singh 1733002063WL003061 durgesh singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 durgeshsingh CENTRAL BANK OF INDIA(607115)
203 MAJHOULI MP-33-002-063-004/24
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028775 02/06/2023 alok 1733002063WL003061 alok 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 alok CENTRAL BANK OF INDIA(607115)
204 MAJHOULI MP-33-002-063-004/24
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028776 02/06/2023 alok singh 1733002063WL003061 alok singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 aloksingh CENTRAL BANK OF INDIA(607115)
205 MAJHOULI MP-33-002-063-004/240
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028777 02/06/2023 jashpal singh 1733002063WL003061 jashpal singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 jashpalsingh CENTRAL BANK OF INDIA(607115)
206 MAJHOULI MP-33-002-063-004/248
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028780 02/06/2023 kunti 1733002063WL003061 kunti 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kunti CENTRAL BANK OF INDIA(607115)
207 MAJHOULI MP-33-002-063-004/264
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028781 02/06/2023 ranu gond 1733002063WL003061 ranu gond 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ranugond CENTRAL BANK OF INDIA(607115)
208 MAJHOULI MP-33-002-063-004/269
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028783 02/06/2023 rahul pradhan 1733002063WL003061 rahul pradhan 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rahulpradhan CENTRAL BANK OF INDIA(607115)
209 MAJHOULI MP-33-002-063-004/272
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028784 02/06/2023 sonam 1733002063WL003061 sonam 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 sonam CENTRAL BANK OF INDIA(607115)
210 MAJHOULI MP-33-002-063-004/285
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028788 02/06/2023 Rajneesh kumar tiwari 1733002063WL003061 Rajneesh kumar tiwari 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Rajneeshkumartiwari CENTRAL BANK OF INDIA(607115)
211 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028789 02/06/2023 laxman prasad garg 1733002063WL003061 laxman prasad garg 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 laxmanprasadgarg BANK OF BARODA(606985)
212 MAJHOULI MP-33-002-063-004/30
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028794 02/06/2023 geeta bai 1733002063WL003061 geeta bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 geetabai CENTRAL BANK OF INDIA(607115)
213 MAJHOULI MP-33-002-063-004/30
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028793 02/06/2023 santosee prasad 1733002063WL003061 santosee prasad 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 santoseeprasad CENTRAL BANK OF INDIA(607115)
214 MAJHOULI MP-33-002-063-004/39
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028796 02/06/2023 ahilya bai 1733002063WL003061 ahilya bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ahilyabai CENTRAL BANK OF INDIA(607115)
215 MAJHOULI MP-33-002-063-004/44
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028797 02/06/2023 ramdyal 1733002063WL003061 ramdyal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 ramdyal CENTRAL BANK OF INDIA(607115)
216 MAJHOULI MP-33-002-063-004/45
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028799 02/06/2023 gudda lal 1733002063WL003061 gudda lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 guddalal CENTRAL BANK OF INDIA(607115)
217 MAJHOULI MP-33-002-063-004/45
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028800 02/06/2023 Mira bai 1733002063WL003061 Mira bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Mirabai CENTRAL BANK OF INDIA(607115)
218 MAJHOULI MP-33-002-063-004/47
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028801 02/06/2023 raj kumar 1733002063WL003061 raj kumar 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajkumar CENTRAL BANK OF INDIA(607115)
219 MAJHOULI MP-33-002-063-004/5
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028804 02/06/2023 Rajni bai 1733002063WL003061 Rajni bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Rajnibai CENTRAL BANK OF INDIA(607115)
220 MAJHOULI MP-33-002-063-004/5
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028803 02/06/2023 rajni bai 1733002063WL003061 rajni bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHOULI MP-33-002-063-004/51
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028806 02/06/2023 Laxmi bai 1733002063WL003061 Laxmi bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Laxmibai CENTRAL BANK OF INDIA(607115)
222 MAJHOULI MP-33-002-063-004/56
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028810 02/06/2023 Bari bai 1733002063WL003061 Bari bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 Baribai CENTRAL BANK OF INDIA(607115)
223 MAJHOULI MP-33-002-063-004/56
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028809 02/06/2023 beeran lal 1733002063WL003061 beeran lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 beeranlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 MAJHOULI MP-33-002-063-004/57
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028811 02/06/2023 kisori lal 1733002063WL003061 kisori lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kisorilal CENTRAL BANK OF INDIA(607115)
225 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028814 02/06/2023 jamman bai 1733002063WL003061 jamman bai 00089 CBIN0282166 1224 1224 Rejected 07/06/2023 215635342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MAJHOULI MP-33-002-063-004/62
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028815 02/06/2023 gange singh 1733002063WL003061 gange singh 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 gangesingh CENTRAL BANK OF INDIA(607115)
227 MAJHOULI MP-33-002-063-004/68
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028816 02/06/2023 dhana 1733002063WL003061 dhana 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 dhana CENTRAL BANK OF INDIA(607115)
228 MAJHOULI MP-33-002-063-004/69
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028817 02/06/2023 uma bai 1733002063WL003061 uma bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 umabai CENTRAL BANK OF INDIA(607115)
229 MAJHOULI MP-33-002-063-004/8
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028821 02/06/2023 manisa bai 1733002063WL003061 manisa bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 manisabai CENTRAL BANK OF INDIA(607115)
230 MAJHOULI MP-33-002-063-004/8
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028820 02/06/2023 natthu lal 1733002063WL003061 natthu lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 natthulal CENTRAL BANK OF INDIA(607115)
231 MAJHOULI MP-33-002-063-004/87
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028822 02/06/2023 ret bai 1733002063WL003061 ret bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 retbai CENTRAL BANK OF INDIA(607115)
232 MAJHOULI MP-33-002-063-004/91
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028823 02/06/2023 kanchedi lal 1733002063WL003061 kanchedi lal 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 kanchedilal CENTRAL BANK OF INDIA(607115)
233 MAJHOULI MP-33-002-063-004/92
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028826 02/06/2023 triveni bai 1733002063WL003061 triveni bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 trivenibai CENTRAL BANK OF INDIA(607115)
234 MAJHOULI MP-33-002-063-004/93
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028827 02/06/2023 harprasad 1733002063WL003061 harprasad 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 harprasad CENTRAL BANK OF INDIA(607115)
235 MAJHOULI MP-33-002-063-004/93
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028828 02/06/2023 mamta bai 1733002063WL003061 mamta bai 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 mamtabai CENTRAL BANK OF INDIA(607115)
236 MAJHOULI MP-33-002-063-004/99
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028498 02/06/2023 jitendra 1733002063WL003041 jitendra 00089 CBIN0282166 1224 1224 Processed 07/06/2023 215635342 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 260352 260352
237 MAJHOULI MP-33-002-063-004/287
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028791 02/06/2023 rashi dubey 1733002063WL003061 rashi dubey 00089 CBIN0282244 1224 1224 Processed 07/06/2023 215635342 rashidubey CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
238 MAJHOULI MP-33-002-063-001/136
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028532 02/06/2023 Sandeep Kumar 1733002063WL003042 Sandeep Kumar 00089 CBIN0283023 1320 1320 Processed 07/06/2023 215635342 SandeepKumar FINO PAYMENTS BANK LTD(608001)
239 MAJHOULI MP-33-002-063-001/139
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028535 02/06/2023 Indra kumar 1733002063WL003042 Indra kumar 00089 CBIN0283023 1320 1320 Processed 07/06/2023 215635342 Indrakumar BANK OF BARODA(606985)
240 MAJHOULI MP-33-002-063-003/113
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028379 02/06/2023 dilip 1733002063WL003041 dilip 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 dilip CENTRAL BANK OF INDIA(607115)
241 MAJHOULI MP-33-002-063-003/21
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028427 02/06/2023 rukman bai 1733002063WL003041 rukman bai 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 rukmanbai CENTRAL BANK OF INDIA(607115)
242 MAJHOULI MP-33-002-063-003/241
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028441 02/06/2023 sarita rajput 1733002063WL003041 sarita rajput 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 saritarajput CENTRAL BANK OF INDIA(607115)
243 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028483 02/06/2023 niraj 1733002063WL003041 niraj 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 niraj PAYTM PAYMENTS BANK LTD(608032)
244 MAJHOULI MP-33-002-063-003/340
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028667 02/06/2023 Narayan singh 1733002063WL003061 Narayan singh 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 Narayansingh CENTRAL BANK OF INDIA(607115)
245 MAJHOULI MP-33-002-063-003/58
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028687 02/06/2023 ujyar singh 1733002063WL003061 ujyar singh 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 ujyarsingh CENTRAL BANK OF INDIA(607115)
246 MAJHOULI MP-33-002-063-003/67
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028691 02/06/2023 ramkishor 1733002063WL003061 ramkishor 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 ramkishor CENTRAL BANK OF INDIA(607115)
247 MAJHOULI MP-33-002-063-003/81
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028699 02/06/2023 sanand Singh 1733002063WL003061 sanand Singh 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215635342 sanandSingh BANK OF INDIA(508505)
SubTotal 12432 12432
248 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028552 02/06/2023 sunita bai 1733002063WL003042 sunita bai 00415 SBIN0006027 1320 1320 Processed 07/06/2023 215635342 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
249 MAJHOULI MP-33-002-063-001/28
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028550 02/06/2023 Jagdeesh 1733002063WL003042 Jagdeesh 00415 SBIN0012164 1320 1320 Processed 07/06/2023 215635342 Jagdeesh STATE BANK OF INDIA(508548)
250 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028553 02/06/2023 kamlesh 1733002063WL003042 kamlesh 00415 SBIN0012164 1320 1320 Processed 07/06/2023 215635342 kamlesh STATE BANK OF INDIA(508548)
251 MAJHOULI MP-33-002-063-001/37
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028561 02/06/2023 bimla bai 1733002063WL003042 bimla bai 00415 SBIN0012164 1320 1320 Processed 07/06/2023 215635342 bimlabai STATE BANK OF INDIA(508548)
252 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028581 02/06/2023 than singh 1733002063WL003042 than singh 00415 SBIN0012164 1320 1320 Processed 07/06/2023 215635342 thansingh FINO PAYMENTS BANK LTD(608001)
253 MAJHOULI MP-33-002-063-004/221
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028763 02/06/2023 priyanka jhariya 1733002063WL003061 priyanka jhariya 00415 SBIN0012164 1224 1224 Processed 07/06/2023 215635342 priyankajhariya STATE BANK OF INDIA(508548)
SubTotal 6504 6504
254 MAJHOULI MP-33-002-063-002/7-A
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028585 02/06/2023 sukhdev 1733002063WL003042 sukhdev 00415 SBIN0012166 1320 1320 Processed 07/06/2023 215635342 sukhdev STATE BANK OF INDIA(508548)
255 MAJHOULI MP-33-002-063-003/131
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028398 02/06/2023 sangeeta bai 1733002063WL003041 sangeeta bai 00415 SBIN0012166 1224 1224 Processed 07/06/2023 215635342 sangeetabai STATE BANK OF INDIA(508548)
256 MAJHOULI MP-33-002-063-003/220
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028432 02/06/2023 preeti bai 1733002063WL003041 preeti bai 00415 SBIN0012166 1224 1224 Processed 07/06/2023 215635342 preetibai STATE BANK OF INDIA(508548)
257 MAJHOULI MP-33-002-063-004/149
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028720 02/06/2023 nilesh kumar 1733002063WL003061 nilesh kumar 00415 SBIN0012166 1224 1224 Processed 07/06/2023 215635342 nileshkumar CENTRAL BANK OF INDIA(607115)
258 MAJHOULI MP-33-002-063-004/266
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028782 02/06/2023 maneesh singh 1733002063WL003061 maneesh singh 00415 SBIN0012166 1224 1224 Processed 08/06/2023 215635342 maneeshsingh UNION BANK OF INDIA(508500)
259 MAJHOULI MP-33-002-063-004/77
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028818 02/06/2023 ramesh Prasad pardhan 1733002063WL003061 ramesh Prasad pardhan 00415 SBIN0012166 1224 1224 Processed 07/06/2023 215635342 rameshPrasadpardhan STATE BANK OF INDIA(508548)
SubTotal 7440 7440
260 MAJHOULI MP-33-002-063-004/283
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028787 02/06/2023 Rahul 1733002063WL003061 Rahul 00415 SBIN0014455 1224 1224 Processed 07/06/2023 215635342 Rahul STATE BANK OF INDIA(508548)
261 MAJHOULI MP-33-002-063-004/283
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028786 02/06/2023 Rahul 1733002063WL003061 Rahul 00415 SBIN0014455 1224 1224 Processed 07/06/2023 215635342 Rahul STATE BANK OF INDIA(508548)
SubTotal 2448 2448
262 MAJHOULI MP-33-002-063-004/288
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028792 02/06/2023 shivani dubey 1733002063WL003061 shivani dubey 00415 SBIN0015021 1224 1224 Processed 07/06/2023 215635342 shivanidubey STATE BANK OF INDIA(508548)
SubTotal 1224 1224
263 MAJHOULI MP-33-002-063-004/286
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028790 02/06/2023 rajni bai garg 1733002063WL003061 rajni bai garg 00462 UCBA0001171 1224 1224 Processed 07/06/2023 215635342 rajnibaigarg CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
264 MAJHOULI MP-33-002-063-003/272
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028456 02/06/2023 sunil 1733002063WL003041 sunil 00688 FINO0001001 1224 1224 Processed 07/06/2023 215635342 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
265 MAJHOULI MP-33-002-063-001/115
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028502 02/06/2023 sachin sen 1733002063WL003042 sachin sen 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 sachinsen CENTRAL BANK OF INDIA(607115)
266 MAJHOULI MP-33-002-063-001/118
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028505 02/06/2023 jitendra 1733002063WL003042 jitendra 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 jitendra CENTRAL BANK OF INDIA(607115)
267 MAJHOULI MP-33-002-063-001/121
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028512 02/06/2023 jahan 1733002063WL003042 jahan 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 jahan CENTRAL BANK OF INDIA(607115)
268 MAJHOULI MP-33-002-063-001/121
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028511 02/06/2023 jahan 1733002063WL003042 jahan 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 jahan CENTRAL BANK OF INDIA(607115)
269 MAJHOULI MP-33-002-063-001/122
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028514 02/06/2023 purusottam 1733002063WL003042 purusottam 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 purusottam CENTRAL BANK OF INDIA(607115)
270 MAJHOULI MP-33-002-063-001/123
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028515 02/06/2023 yogesh 1733002063WL003042 yogesh 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 yogesh FINO PAYMENTS BANK LTD(608001)
271 MAJHOULI MP-33-002-063-001/124
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028516 02/06/2023 ratnesh 1733002063WL003042 ratnesh 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 ratnesh CENTRAL BANK OF INDIA(607115)
272 MAJHOULI MP-33-002-063-001/125
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028518 02/06/2023 subhash 1733002063WL003042 subhash 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 subhash CENTRAL BANK OF INDIA(607115)
273 MAJHOULI MP-33-002-063-001/125
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028517 02/06/2023 subhash 1733002063WL003042 subhash 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 subhash FINO PAYMENTS BANK LTD(608001)
274 MAJHOULI MP-33-002-063-001/126
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028520 02/06/2023 sukh chain singh 1733002063WL003042 sukh chain singh 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 sukhchainsingh CENTRAL BANK OF INDIA(607115)
275 MAJHOULI MP-33-002-063-001/126
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028519 02/06/2023 sukh chain singh 1733002063WL003042 sukh chain singh 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 sukhchainsingh FINO PAYMENTS BANK LTD(608001)
276 MAJHOULI MP-33-002-063-001/127
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028521 02/06/2023 imrat lal 1733002063WL003042 imrat lal 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 imratlal CENTRAL BANK OF INDIA(607115)
277 MAJHOULI MP-33-002-063-001/128
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028523 02/06/2023 balram 1733002063WL003042 balram 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 balram CENTRAL BANK OF INDIA(607115)
278 MAJHOULI MP-33-002-063-001/129
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028524 02/06/2023 surendra 1733002063WL003042 surendra 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 surendra CENTRAL BANK OF INDIA(607115)
279 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028525 02/06/2023 manjo bai 1733002063WL003042 manjo bai 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 manjobai CENTRAL BANK OF INDIA(607115)
280 MAJHOULI MP-33-002-063-001/131
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028527 02/06/2023 anjum bi 1733002063WL003042 anjum bi 00688 FINO0001446 1320 1320 Processed 07/06/2023 215635342 anjumbi STATE BANK OF INDIA(508548)
281 MAJHOULI MP-33-002-063-003/280
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028466 02/06/2023 fiza bi 1733002063WL003041 fiza bi 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 fizabi CENTRAL BANK OF INDIA(607115)
282 MAJHOULI MP-33-002-063-003/283
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028469 02/06/2023 afsana bi 1733002063WL003041 afsana bi 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 afsanabi CENTRAL BANK OF INDIA(607115)
283 MAJHOULI MP-33-002-063-003/292
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028480 02/06/2023 ashok 1733002063WL003041 ashok 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 ashok CENTRAL BANK OF INDIA(607115)
284 MAJHOULI MP-33-002-063-003/294
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028482 02/06/2023 rajkumar 1733002063WL003041 rajkumar 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 rajkumar CENTRAL BANK OF INDIA(607115)
285 MAJHOULI MP-33-002-063-003/305
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028494 02/06/2023 indra kumar 1733002063WL003041 indra kumar 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 indrakumar CENTRAL BANK OF INDIA(607115)
286 MAJHOULI MP-33-002-063-003/306
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028495 02/06/2023 surendra singh 1733002063WL003041 surendra singh 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 surendrasingh FINO PAYMENTS BANK LTD(608001)
287 MAJHOULI MP-33-002-063-003/309
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028630 02/06/2023 mithla bai 1733002063WL003061 mithla bai 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 mithlabai FINO PAYMENTS BANK LTD(608001)
288 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028631 02/06/2023 jitthu 1733002063WL003061 jitthu 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 jitthu CENTRAL BANK OF INDIA(607115)
289 MAJHOULI MP-33-002-063-003/317
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028638 02/06/2023 bhagvat 1733002063WL003061 bhagvat 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 bhagvat FINO PAYMENTS BANK LTD(608001)
290 MAJHOULI MP-33-002-063-003/321
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028644 02/06/2023 priti 1733002063WL003061 priti 00688 FINO0001446 1248 1248 Processed 07/06/2023 215635342 priti CENTRAL BANK OF INDIA(607115)
291 MAJHOULI MP-33-002-063-003/322
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028645 02/06/2023 hemraj 1733002063WL003061 hemraj 00688 FINO0001446 1248 1248 Processed 07/06/2023 215635342 hemraj FINO PAYMENTS BANK LTD(608001)
292 MAJHOULI MP-33-002-063-003/324
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028647 02/06/2023 satendra kumar 1733002063WL003061 satendra kumar 00688 FINO0001446 1248 1248 Processed 07/06/2023 215635342 satendrakumar FINO PAYMENTS BANK LTD(608001)
293 MAJHOULI MP-33-002-063-003/332
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028656 02/06/2023 ramiya bai 1733002063WL003061 ramiya bai 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 ramiyabai STATE BANK OF INDIA(508548)
294 MAJHOULI MP-33-002-063-003/338
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028663 02/06/2023 monu 1733002063WL003061 monu 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 monu BANK OF INDIA(508505)
295 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028664 02/06/2023 keshri 1733002063WL003061 keshri 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 keshri FINO PAYMENTS BANK LTD(608001)
296 MAJHOULI MP-33-002-063-004/273
(LOHARI (ANGHORA)) 		1733002063NRG24020620230028785 02/06/2023 manoj 1733002063WL003061 manoj 00688 FINO0001446 1224 1224 Processed 07/06/2023 215635342 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40776 40776
Total 368568 368568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020623APB_FTO_69829 Bank of India BKID0009411 PANAGAR 26184
2 MAJHOULI MP1733002_020623APB_FTO_69829 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1320
3 MAJHOULI MP1733002_020623APB_FTO_69829 Central Bank Of India CBIN0281764 MAJHOLI 4896
4 MAJHOULI MP1733002_020623APB_FTO_69829 Central Bank Of India CBIN0282166 INDRANA 260352
5 MAJHOULI MP1733002_020623APB_FTO_69829 Central Bank Of India CBIN0282244 BORIYA 1224
6 MAJHOULI MP1733002_020623APB_FTO_69829 Central Bank Of India CBIN0283023 KASLI LOHARI 12432
7 MAJHOULI MP1733002_020623APB_FTO_69829 State Bank of India SBIN0006027 KATANGI 1320
8 MAJHOULI MP1733002_020623APB_FTO_69829 State Bank of India SBIN0012164 KATANGI 6504
9 MAJHOULI MP1733002_020623APB_FTO_69829 State Bank of India SBIN0012166 MAJHOULI 7440
10 MAJHOULI MP1733002_020623APB_FTO_69829 State Bank of India SBIN0014455 KARMETA 2448
11 MAJHOULI MP1733002_020623APB_FTO_69829 State Bank of India SBIN0015021 BELKHADU MOHAS 1224
12 MAJHOULI MP1733002_020623APB_FTO_69829 UCO Bank UCBA0001171 GWARIGHAT 1224
13 MAJHOULI MP1733002_020623APB_FTO_69829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 MAJHOULI MP1733002_020623APB_FTO_69829 Fino Payments Bank Ltd FINO0001446 MP RO 40776

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