Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_030323APB_FTO_687767
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 WARASEONI MP-38-004-048-001/151
(SAWANGI) 		1738004000NRG23030320231660355 03/03/2023 BARELAL 1738004WL181630 BARELAL 00051 MAHB0000721 1224 1224 Processed 26/03/2023 692571737 BARELAL PUNJAB NATIONAL BANK(508568)
2 WARASEONI MP-38-004-048-001/227
(SAWANGI) 		1738004000NRG23030320231660356 03/03/2023 CHERONJA 1738004WL181630 CHERONJA 00051 MAHB0000721 1224 1224 Processed 25/03/2023 692571737 CHERONJA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004000NRG23030320231660357 03/03/2023 DENESH 1738004WL181630 DENESH 00051 MAHB0000721 1224 1224 Processed 25/03/2023 692571737 DENESH BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004000NRG23030320231660360 03/03/2023 ARUN 1738004WL181631 ARUN 00051 MAHB0000721 1224 1224 Processed 25/03/2023 692571737 ARUN BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-048-001/75
(SAWANGI) 		1738004000NRG23030320231660362 03/03/2023 SUNEL 1738004WL181631 SUNEL 00051 MAHB0000721 1224 1224 Processed 25/03/2023 692571737 SUNEL BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
6 WARASEONI MP-38-004-023-001/106
(MANGEJHARI) 		1738004000NRG23030320231660802 03/03/2023 Basant Patle 1738004WL181698 Basant Patle 00051 MAHB0000848 1224 1224 Processed 25/03/2023 692571737 BasantPatle BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG23030320231660680 03/03/2023 DINESH 1738004WL181697 DINESH 00051 MAHB0000848 1428 1428 Processed 25/03/2023 692571737 DINESH UNION BANK OF INDIA(508500)
8 WARASEONI MP-38-004-023-001/586
(MANGEJHARI) 		1738004000NRG23030320231660949 03/03/2023 ASHOK 1738004WL181698 ASHOK 00051 MAHB0000848 1428 1428 Processed 25/03/2023 692571737 ASHOK BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-023-001/586
(MANGEJHARI) 		1738004000NRG23030320231660951 03/03/2023 ASHOK 1738004WL181698 ASHOK 00051 MAHB0000848 1428 1428 Processed 25/03/2023 692571737 ASHOK BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-023-001/586
(MANGEJHARI) 		1738004000NRG23030320231660950 03/03/2023 Sunita 1738004WL181698 Sunita 00051 MAHB0000848 1428 1428 Processed 26/03/2023 692571737 Sunita PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-023-001/586
(MANGEJHARI) 		1738004000NRG23030320231660952 03/03/2023 Sunita 1738004WL181698 Sunita 00051 MAHB0000848 1428 1428 Processed 26/03/2023 692571737 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
12 WARASEONI MP-38-004-023-001/229
(MANGEJHARI) 		1738004000NRG23030320231660858 03/03/2023 Rakesh 1738004WL181698 Rakesh 00078 CNRB0004118 1428 1428 Processed 25/03/2023 692571737 Rakesh CANARA BANK(508532)
SubTotal 1428 1428
13 WARASEONI MP-38-004-023-001/106
(MANGEJHARI) 		1738004000NRG23030320231660801 03/03/2023 YASHODA 1738004WL181698 YASHODA 00089 CBIN0281785 1020 1020 Processed 25/03/2023 692571737 YASHODA CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-023-001/212-A
(MANGEJHARI) 		1738004000NRG23030320231660857 03/03/2023 Vandana 1738004WL181698 Vandana 00089 CBIN0281785 1428 1428 Processed 25/03/2023 692571737 Vandana CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG23030320231660893 03/03/2023 Lekheswari 1738004WL181698 Lekheswari 00089 CBIN0281785 1428 1428 Processed 25/03/2023 692571737 Lekheswari CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG23030320231660738 03/03/2023 Leela 1738004WL181697 Leela 00089 CBIN0281785 1428 1428 Processed 25/03/2023 692571737 Leela CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG23030320231660741 03/03/2023 Leela 1738004WL181697 Leela 00089 CBIN0281785 1428 1428 Processed 25/03/2023 692571737 Leela CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-050-001/185
(PUNI) 		1738004061NRG23020320231659940 03/03/2023 Pancham 1738004061WL181589 Pancham 00089 CBIN0281785 204 204 Processed 25/03/2023 692571737 Pancham STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-050-001/23
(PUNI) 		1738004061NRG23020320231659941 03/03/2023 MALHAN 1738004061WL181589 MALHAN 00089 CBIN0281785 204 204 Processed 25/03/2023 692571737 MALHAN CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-050-001/50
(PUNI) 		1738004061NRG23020320231659943 03/03/2023 Dilichand 1738004061WL181589 Dilichand 00089 CBIN0281785 204 204 Processed 25/03/2023 692571737 Dilichand STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-054-001/45-B
(AKODI) 		1738004000NRG23030320231660657 03/03/2023 dinesh 1738004WL181691 dinesh 00089 CBIN0281785 408 408 Processed 25/03/2023 692571737 dinesh CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-061-001/178-B
(PUNI) 		1738004061NRG23020320231659948 03/03/2023 SURESH TURKAR 1738004061WL181589 SURESH TURKAR 00089 CBIN0281785 204 204 Processed 25/03/2023 692571737 SURESHTURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 WARASEONI MP-38-004-033-001/177
(GATAPAYLI) 		1738004033NRG23030320231660253 03/03/2023 SAVITA 1738004033WL181613 SAVITA 00176 IDIB000J574 2856 2856 Processed 25/03/2023 692571737 SAVITA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004033NRG23030320231660256 03/03/2023 ramkala 1738004033WL181613 ramkala 00176 IDIB000J574 2856 2856 Processed 25/03/2023 692571737 ramkala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 WARASEONI MP-38-004-033-001/64-B
(GATAPAYLI) 		1738004033NRG23030320231660257 03/03/2023 rukhmani 1738004033WL181613 rukhmani 00176 IDIB000J574 2856 2856 Processed 25/03/2023 692571737 rukhmani STATE BANK OF INDIA(508548)
SubTotal 8568 8568
26 WARASEONI MP-38-004-023-001/105
(MANGEJHARI) 		1738004000NRG23030320231660800 03/03/2023 TARAA 1738004WL181698 TARAA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 TARAA PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-023-001/105
(MANGEJHARI) 		1738004000NRG23030320231660799 03/03/2023 TARAA 1738004WL181698 TARAA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 TARAA PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-023-001/107
(MANGEJHARI) 		1738004000NRG23030320231660805 03/03/2023 HEERALAL 1738004WL181698 HEERALAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 HEERALAL PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-023-001/107
(MANGEJHARI) 		1738004000NRG23030320231660804 03/03/2023 HEERALAL 1738004WL181698 HEERALAL 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 HEERALAL PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-023-001/107
(MANGEJHARI) 		1738004000NRG23030320231660803 03/03/2023 HEERALAL 1738004WL181698 HEERALAL 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 HEERALAL PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG23030320231660808 03/03/2023 Shilu 1738004WL181698 Shilu 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Shilu PUNJAB NATIONAL BANK(508568)
32 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG23030320231660807 03/03/2023 Shilu 1738004WL181698 Shilu 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 Shilu PUNJAB NATIONAL BANK(508568)
33 WARASEONI MP-38-004-023-001/110
(MANGEJHARI) 		1738004000NRG23030320231660806 03/03/2023 Shilu 1738004WL181698 Shilu 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 Shilu PUNJAB NATIONAL BANK(508568)
34 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG23030320231660671 03/03/2023 ITHAL 1738004WL181697 ITHAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 ITHAL PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG23030320231660670 03/03/2023 ITHAL 1738004WL181697 ITHAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 ITHAL PUNJAB NATIONAL BANK(508568)
36 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG23030320231660669 03/03/2023 Koushal 1738004WL181697 Koushal 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Koushal PUNJAB NATIONAL BANK(508568)
37 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG23030320231660673 03/03/2023 Koushal 1738004WL181697 Koushal 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Koushal PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-023-001/115
(MANGEJHARI) 		1738004000NRG23030320231660672 03/03/2023 NOUSHULA 1738004WL181697 NOUSHULA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 NOUSHULA PUNJAB NATIONAL BANK(508568)
39 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG23030320231660686 03/03/2023 Lalita 1738004WL181697 Lalita 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Lalita STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-023-001/123-A
(MANGEJHARI) 		1738004000NRG23030320231660685 03/03/2023 Lalita 1738004WL181697 Lalita 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Lalita STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660697 03/03/2023 ARUNA 1738004WL181697 ARUNA 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660694 03/03/2023 ARUNA 1738004WL181697 ARUNA 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660693 03/03/2023 KANERSIH 1738004WL181697 KANERSIH 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 KANERSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660696 03/03/2023 KANERSIH 1738004WL181697 KANERSIH 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 KANERSIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG23030320231660701 03/03/2023 Ramesh 1738004WL181697 Ramesh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Ramesh PUNJAB NATIONAL BANK(508568)
46 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG23030320231660700 03/03/2023 Ramesh 1738004WL181697 Ramesh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Ramesh PUNJAB NATIONAL BANK(508568)
47 WARASEONI MP-38-004-023-001/139
(MANGEJHARI) 		1738004000NRG23030320231660699 03/03/2023 Ramesh 1738004WL181697 Ramesh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Ramesh PUNJAB NATIONAL BANK(508568)
48 WARASEONI MP-38-004-023-001/140
(MANGEJHARI) 		1738004000NRG23030320231660812 03/03/2023 MANIKRAM 1738004WL181698 MANIKRAM 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 MANIKRAM PUNJAB NATIONAL BANK(508568)
49 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660706 03/03/2023 saiwanti 1738004WL181697 saiwanti 00354 PUNB0641900 204 204 Processed 26/03/2023 692571737 saiwanti PUNJAB NATIONAL BANK(508568)
50 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660704 03/03/2023 saiwanti 1738004WL181697 saiwanti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 saiwanti PUNJAB NATIONAL BANK(508568)
51 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660702 03/03/2023 saiwanti 1738004WL181697 saiwanti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 saiwanti PUNJAB NATIONAL BANK(508568)
52 WARASEONI MP-38-004-023-001/144
(MANGEJHARI) 		1738004000NRG23030320231660710 03/03/2023 Rekha 1738004WL181697 Rekha 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Rekha PUNJAB NATIONAL BANK(508568)
53 WARASEONI MP-38-004-023-001/156
(MANGEJHARI) 		1738004000NRG23030320231660711 03/03/2023 Rayvanti 1738004WL181697 Rayvanti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Rayvanti PUNJAB NATIONAL BANK(508568)
54 WARASEONI MP-38-004-023-001/157
(MANGEJHARI) 		1738004000NRG23030320231660712 03/03/2023 ANITA 1738004WL181697 ANITA 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 ANITA PUNJAB NATIONAL BANK(508568)
55 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG23030320231660718 03/03/2023 INDRAKALA 1738004WL181697 INDRAKALA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 INDRAKALA PUNJAB NATIONAL BANK(508568)
56 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG23030320231660723 03/03/2023 parmila 1738004WL181697 parmila 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 parmila PUNJAB NATIONAL BANK(508568)
57 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG23030320231660725 03/03/2023 parmila 1738004WL181697 parmila 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 parmila PUNJAB NATIONAL BANK(508568)
58 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG23030320231660722 03/03/2023 Sivprasad 1738004WL181697 Sivprasad 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sivprasad PUNJAB NATIONAL BANK(508568)
59 WARASEONI MP-38-004-023-001/161
(MANGEJHARI) 		1738004000NRG23030320231660724 03/03/2023 Sivprasad 1738004WL181697 Sivprasad 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sivprasad PUNJAB NATIONAL BANK(508568)
60 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG23030320231660728 03/03/2023 DILERSIH 1738004WL181697 DILERSIH 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DILERSIH PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-023-001/171
(MANGEJHARI) 		1738004000NRG23030320231660819 03/03/2023 Geeta 1738004WL181698 Geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Geeta PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG23030320231660822 03/03/2023 Prirti 1738004WL181698 Prirti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Prirti PUNJAB NATIONAL BANK(508568)
63 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG23030320231660821 03/03/2023 Prirti 1738004WL181698 Prirti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Prirti PUNJAB NATIONAL BANK(508568)
64 WARASEONI MP-38-004-023-001/172
(MANGEJHARI) 		1738004000NRG23030320231660820 03/03/2023 Prirti 1738004WL181698 Prirti 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Prirti PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-023-001/177
(MANGEJHARI) 		1738004000NRG23030320231660826 03/03/2023 LEELA 1738004WL181698 LEELA 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 LEELA PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-023-001/177
(MANGEJHARI) 		1738004000NRG23030320231660825 03/03/2023 LEELA 1738004WL181698 LEELA 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 LEELA PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-023-001/178
(MANGEJHARI) 		1738004000NRG23030320231660829 03/03/2023 MEERA 1738004WL181698 MEERA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 MEERA PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-023-001/178
(MANGEJHARI) 		1738004000NRG23030320231660828 03/03/2023 MEERA 1738004WL181698 MEERA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 MEERA PUNJAB NATIONAL BANK(508568)
69 WARASEONI MP-38-004-023-001/178
(MANGEJHARI) 		1738004000NRG23030320231660827 03/03/2023 MEERA 1738004WL181698 MEERA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 MEERA PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-023-001/182-A
(MANGEJHARI) 		1738004000NRG23030320231660831 03/03/2023 Yogita 1738004WL181698 Yogita 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Yogita STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-023-001/182-A
(MANGEJHARI) 		1738004000NRG23030320231660830 03/03/2023 Yogita 1738004WL181698 Yogita 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Yogita STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-023-001/183
(MANGEJHARI) 		1738004000NRG23030320231660833 03/03/2023 TAMESWARI 1738004WL181698 TAMESWARI 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 TAMESWARI STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660839 03/03/2023 Neelam Chichulkar 1738004WL181698 Neelam Chichulkar 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 NeelamChichulkar BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660836 03/03/2023 Neelam Chichulkar 1738004WL181698 Neelam Chichulkar 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 NeelamChichulkar BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-023-001/195-A
(MANGEJHARI) 		1738004000NRG23030320231660843 03/03/2023 Geeta 1738004WL181698 Geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Geeta PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-023-001/195-A
(MANGEJHARI) 		1738004000NRG23030320231660842 03/03/2023 Geeta 1738004WL181698 Geeta 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 Geeta PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-023-001/200-A
(MANGEJHARI) 		1738004000NRG23030320231660847 03/03/2023 BVhagvati 1738004WL181698 BVhagvati 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BVhagvati PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-023-001/200-A
(MANGEJHARI) 		1738004000NRG23030320231660845 03/03/2023 BVhagvati 1738004WL181698 BVhagvati 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 BVhagvati PUNJAB NATIONAL BANK(508568)
79 WARASEONI MP-38-004-023-001/200-A
(MANGEJHARI) 		1738004000NRG23030320231660844 03/03/2023 BVhagvati 1738004WL181698 BVhagvati 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BVhagvati PUNJAB NATIONAL BANK(508568)
80 WARASEONI MP-38-004-023-001/200-A
(MANGEJHARI) 		1738004000NRG23030320231660846 03/03/2023 Jwalaprasad 1738004WL181698 Jwalaprasad 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 Jwalaprasad PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG23030320231660850 03/03/2023 PUSHPA 1738004WL181698 PUSHPA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 PUSHPA PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-023-001/202
(MANGEJHARI) 		1738004000NRG23030320231660851 03/03/2023 PUSHPA 1738004WL181698 PUSHPA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 PUSHPA PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG23030320231660852 03/03/2023 Fulmat 1738004WL181698 Fulmat 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Fulmat PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG23030320231660853 03/03/2023 Fulmat 1738004WL181698 Fulmat 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Fulmat PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-023-001/204
(MANGEJHARI) 		1738004000NRG23030320231660854 03/03/2023 Fulmat 1738004WL181698 Fulmat 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Fulmat PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-023-001/234
(MANGEJHARI) 		1738004000NRG23030320231660866 03/03/2023 Nirmala 1738004WL181698 Nirmala 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 Nirmala PUNJAB NATIONAL BANK(508568)
87 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG23030320231660867 03/03/2023 REVTAN 1738004WL181698 REVTAN 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 REVTAN PUNJAB NATIONAL BANK(508568)
88 WARASEONI MP-38-004-023-001/250
(MANGEJHARI) 		1738004000NRG23030320231660868 03/03/2023 REVTAN 1738004WL181698 REVTAN 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 REVTAN PUNJAB NATIONAL BANK(508568)
89 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG23030320231660870 03/03/2023 RAMLAL 1738004WL181698 RAMLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 RAMLAL PUNJAB NATIONAL BANK(508568)
90 WARASEONI MP-38-004-023-001/251
(MANGEJHARI) 		1738004000NRG23030320231660869 03/03/2023 RAMLAL 1738004WL181698 RAMLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 RAMLAL PUNJAB NATIONAL BANK(508568)
91 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG23030320231660872 03/03/2023 Bisanlal 1738004WL181698 Bisanlal 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Bisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 WARASEONI MP-38-004-023-001/252
(MANGEJHARI) 		1738004000NRG23030320231660871 03/03/2023 Bisanlal 1738004WL181698 Bisanlal 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Bisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660873 03/03/2023 BHOJLAL 1738004WL181698 BHOJLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BHOJLAL PUNJAB NATIONAL BANK(508568)
94 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660877 03/03/2023 BHOJLAL 1738004WL181698 BHOJLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BHOJLAL PUNJAB NATIONAL BANK(508568)
95 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660875 03/03/2023 BHOJLAL 1738004WL181698 BHOJLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BHOJLAL PUNJAB NATIONAL BANK(508568)
96 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660874 03/03/2023 GEETA 1738004WL181698 GEETA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 GEETA PUNJAB NATIONAL BANK(508568)
97 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660876 03/03/2023 GEETA 1738004WL181698 GEETA 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 GEETA PUNJAB NATIONAL BANK(508568)
98 WARASEONI MP-38-004-023-001/253-B
(MANGEJHARI) 		1738004000NRG23030320231660878 03/03/2023 GEETA 1738004WL181698 GEETA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 GEETA PUNJAB NATIONAL BANK(508568)
99 WARASEONI MP-38-004-023-001/257-A
(MANGEJHARI) 		1738004000NRG23030320231660880 03/03/2023 Antoshi 1738004WL181698 Antoshi 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Antoshi PUNJAB NATIONAL BANK(508568)
100 WARASEONI MP-38-004-023-001/257-A
(MANGEJHARI) 		1738004000NRG23030320231660882 03/03/2023 Antoshi 1738004WL181698 Antoshi 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Antoshi PUNJAB NATIONAL BANK(508568)
101 WARASEONI MP-38-004-023-001/257-A
(MANGEJHARI) 		1738004000NRG23030320231660881 03/03/2023 Shravan 1738004WL181698 Shravan 00354 PUNB0641900 1224 1224 Processed 25/03/2023 692571737 Shravan FINO PAYMENTS BANK LTD(608001)
102 WARASEONI MP-38-004-023-001/257-A
(MANGEJHARI) 		1738004000NRG23030320231660879 03/03/2023 Shravan 1738004WL181698 Shravan 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Shravan FINO PAYMENTS BANK LTD(608001)
103 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG23030320231660885 03/03/2023 URMILA 1738004WL181698 URMILA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 URMILA PUNJAB NATIONAL BANK(508568)
104 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG23030320231660884 03/03/2023 URMILA 1738004WL181698 URMILA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 URMILA PUNJAB NATIONAL BANK(508568)
105 WARASEONI MP-38-004-023-001/263
(MANGEJHARI) 		1738004000NRG23030320231660883 03/03/2023 URMILA 1738004WL181698 URMILA 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 URMILA PUNJAB NATIONAL BANK(508568)
106 WARASEONI MP-38-004-023-001/270-A
(MANGEJHARI) 		1738004000NRG23030320231660889 03/03/2023 Devilal Chiculkar 1738004WL181698 Devilal Chiculkar 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DevilalChiculkar PUNJAB NATIONAL BANK(508568)
107 WARASEONI MP-38-004-023-001/270-A
(MANGEJHARI) 		1738004000NRG23030320231660887 03/03/2023 Devilal Chiculkar 1738004WL181698 Devilal Chiculkar 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DevilalChiculkar PUNJAB NATIONAL BANK(508568)
108 WARASEONI MP-38-004-023-001/270-A
(MANGEJHARI) 		1738004000NRG23030320231660886 03/03/2023 Radhelal Chichulkar 1738004WL181698 Radhelal Chichulkar 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 RadhelalChichulkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 WARASEONI MP-38-004-023-001/270-A
(MANGEJHARI) 		1738004000NRG23030320231660888 03/03/2023 Radhelal Chichulkar 1738004WL181698 Radhelal Chichulkar 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 RadhelalChichulkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG23030320231660894 03/03/2023 Yograj 1738004WL181698 Yograj 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Yograj PUNJAB NATIONAL BANK(508568)
111 WARASEONI MP-38-004-023-001/282-A
(MANGEJHARI) 		1738004000NRG23030320231660892 03/03/2023 Yograj 1738004WL181698 Yograj 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Yograj PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-023-001/36
(MANGEJHARI) 		1738004000NRG23030320231660732 03/03/2023 SIVLAL 1738004WL181697 SIVLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 SIVLAL PUNJAB NATIONAL BANK(508568)
113 WARASEONI MP-38-004-023-001/361
(MANGEJHARI) 		1738004000NRG23030320231660905 03/03/2023 Shital 1738004WL181698 Shital 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Shital PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-023-001/361
(MANGEJHARI) 		1738004000NRG23030320231660904 03/03/2023 Shital 1738004WL181698 Shital 00354 PUNB0641900 612 612 Processed 26/03/2023 692571737 Shital PUNJAB NATIONAL BANK(508568)
115 WARASEONI MP-38-004-023-001/361
(MANGEJHARI) 		1738004000NRG23030320231660903 03/03/2023 Shital 1738004WL181698 Shital 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Shital PUNJAB NATIONAL BANK(508568)
116 WARASEONI MP-38-004-023-001/38-A
(MANGEJHARI) 		1738004000NRG23030320231660910 03/03/2023 Ashok 1738004WL181698 Ashok 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Ashok PUNJAB NATIONAL BANK(508568)
117 WARASEONI MP-38-004-023-001/38-A
(MANGEJHARI) 		1738004000NRG23030320231660909 03/03/2023 Ashok 1738004WL181698 Ashok 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Ashok PUNJAB NATIONAL BANK(508568)
118 WARASEONI MP-38-004-023-001/38-A
(MANGEJHARI) 		1738004000NRG23030320231660734 03/03/2023 Ashok 1738004WL181697 Ashok 00354 PUNB0641900 204 204 Processed 26/03/2023 692571737 Ashok PUNJAB NATIONAL BANK(508568)
119 WARASEONI MP-38-004-023-001/39
(MANGEJHARI) 		1738004000NRG23030320231660912 03/03/2023 Sahesram 1738004WL181698 Sahesram 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sahesram PUNJAB NATIONAL BANK(508568)
120 WARASEONI MP-38-004-023-001/39
(MANGEJHARI) 		1738004000NRG23030320231660911 03/03/2023 Sahesram 1738004WL181698 Sahesram 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sahesram PUNJAB NATIONAL BANK(508568)
121 WARASEONI MP-38-004-023-001/39
(MANGEJHARI) 		1738004000NRG23030320231660913 03/03/2023 Suryakanta 1738004WL181698 Suryakanta 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Suryakanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660915 03/03/2023 SUKHVANTA 1738004WL181698 SUKHVANTA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 SUKHVANTA PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660917 03/03/2023 SUKHVANTA 1738004WL181698 SUKHVANTA 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 SUKHVANTA PUNJAB NATIONAL BANK(508568)
124 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660919 03/03/2023 SUKHVANTA 1738004WL181698 SUKHVANTA 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 SUKHVANTA PUNJAB NATIONAL BANK(508568)
125 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660918 03/03/2023 SURAJLAL 1738004WL181698 SURAJLAL 00354 PUNB0641900 1224 1224 Processed 25/03/2023 692571737 SURAJLAL STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660916 03/03/2023 SURAJLAL 1738004WL181698 SURAJLAL 00354 PUNB0641900 1224 1224 Processed 25/03/2023 692571737 SURAJLAL STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-023-001/418
(MANGEJHARI) 		1738004000NRG23030320231660914 03/03/2023 SURAJLAL 1738004WL181698 SURAJLAL 00354 PUNB0641900 1224 1224 Processed 25/03/2023 692571737 SURAJLAL STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG23030320231660740 03/03/2023 Nikesh 1738004WL181697 Nikesh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Nikesh PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG23030320231660739 03/03/2023 Nikesh 1738004WL181697 Nikesh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Nikesh PUNJAB NATIONAL BANK(508568)
130 WARASEONI MP-38-004-023-001/422
(MANGEJHARI) 		1738004000NRG23030320231660737 03/03/2023 Nikesh 1738004WL181697 Nikesh 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Nikesh PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660750 03/03/2023 Abhishek 1738004WL181697 Abhishek 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Abhishek PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660747 03/03/2023 Abhishek 1738004WL181697 Abhishek 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Abhishek PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660744 03/03/2023 Abhishek 1738004WL181697 Abhishek 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Abhishek PUNJAB NATIONAL BANK(508568)
134 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660743 03/03/2023 KANTA 1738004WL181697 KANTA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 KANTA PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660746 03/03/2023 KANTA 1738004WL181697 KANTA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 KANTA PUNJAB NATIONAL BANK(508568)
136 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660749 03/03/2023 KANTA 1738004WL181697 KANTA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 KANTA PUNJAB NATIONAL BANK(508568)
137 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG23030320231660920 03/03/2023 SUNWA 1738004WL181698 SUNWA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 SUNWA PUNJAB NATIONAL BANK(508568)
138 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG23030320231660921 03/03/2023 SUNWA 1738004WL181698 SUNWA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 SUNWA PUNJAB NATIONAL BANK(508568)
139 WARASEONI MP-38-004-023-001/435
(MANGEJHARI) 		1738004000NRG23030320231660922 03/03/2023 SUNWA 1738004WL181698 SUNWA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 SUNWA PUNJAB NATIONAL BANK(508568)
140 WARASEONI MP-38-004-023-001/449-A
(MANGEJHARI) 		1738004000NRG23030320231660924 03/03/2023 Govardhan 1738004WL181698 Govardhan 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 WARASEONI MP-38-004-023-001/449-A
(MANGEJHARI) 		1738004000NRG23030320231660923 03/03/2023 Govardhan 1738004WL181698 Govardhan 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Govardhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG23030320231660925 03/03/2023 Payal Meshram 1738004WL181698 Payal Meshram 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 PayalMeshram STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-023-001/460
(MANGEJHARI) 		1738004000NRG23030320231660927 03/03/2023 Sovind 1738004WL181698 Sovind 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 Sovind PUNJAB NATIONAL BANK(508568)
144 WARASEONI MP-38-004-023-001/460
(MANGEJHARI) 		1738004000NRG23030320231660926 03/03/2023 Sovind 1738004WL181698 Sovind 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Sovind PUNJAB NATIONAL BANK(508568)
145 WARASEONI MP-38-004-023-001/460-A
(MANGEJHARI) 		1738004000NRG23030320231660928 03/03/2023 Neeta 1738004WL181698 Neeta 00354 PUNB0641900 1020 1020 Processed 25/03/2023 692571737 Neeta CANARA BANK(508532)
146 WARASEONI MP-38-004-023-001/473
(MANGEJHARI) 		1738004000NRG23030320231660932 03/03/2023 HAVASLAL 1738004WL181698 HAVASLAL 00354 PUNB0641900 1224 1224 Processed 25/03/2023 692571737 HAVASLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 WARASEONI MP-38-004-023-001/474
(MANGEJHARI) 		1738004000NRG23030320231660935 03/03/2023 PUSHPA 1738004WL181698 PUSHPA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 PUSHPA PUNJAB NATIONAL BANK(508568)
148 WARASEONI MP-38-004-023-001/474
(MANGEJHARI) 		1738004000NRG23030320231660934 03/03/2023 PUSHPA 1738004WL181698 PUSHPA 00354 PUNB0641900 816 816 Processed 26/03/2023 692571737 PUSHPA PUNJAB NATIONAL BANK(508568)
149 WARASEONI MP-38-004-023-001/474
(MANGEJHARI) 		1738004000NRG23030320231660933 03/03/2023 PUSHPA 1738004WL181698 PUSHPA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 PUSHPA PUNJAB NATIONAL BANK(508568)
150 WARASEONI MP-38-004-023-001/475
(MANGEJHARI) 		1738004000NRG23030320231660937 03/03/2023 Bholaram 1738004WL181698 Bholaram 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 Bholaram PUNJAB NATIONAL BANK(508568)
151 WARASEONI MP-38-004-023-001/475
(MANGEJHARI) 		1738004000NRG23030320231660936 03/03/2023 Bholaram 1738004WL181698 Bholaram 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Bholaram PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG23030320231660758 03/03/2023 Munni 1738004WL181697 Munni 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Munni PUNJAB NATIONAL BANK(508568)
153 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG23030320231660755 03/03/2023 Munni 1738004WL181697 Munni 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Munni PUNJAB NATIONAL BANK(508568)
154 WARASEONI MP-38-004-023-001/51
(MANGEJHARI) 		1738004000NRG23030320231660760 03/03/2023 Sushila 1738004WL181697 Sushila 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sushila PUNJAB NATIONAL BANK(508568)
155 WARASEONI MP-38-004-023-001/52
(MANGEJHARI) 		1738004000NRG23030320231660938 03/03/2023 KAMLESH 1738004WL181698 KAMLESH 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 KAMLESH STATE BANK OF INDIA(508548)
156 WARASEONI MP-38-004-023-001/52
(MANGEJHARI) 		1738004000NRG23030320231660940 03/03/2023 KAMLESH 1738004WL181698 KAMLESH 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 KAMLESH STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-023-001/52
(MANGEJHARI) 		1738004000NRG23030320231660941 03/03/2023 KHELAN 1738004WL181698 KHELAN 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 KHELAN PUNJAB NATIONAL BANK(508568)
158 WARASEONI MP-38-004-023-001/565
(MANGEJHARI) 		1738004000NRG23030320231660943 03/03/2023 BHUMESWARI 1738004WL181698 BHUMESWARI 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 BHUMESWARI STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-023-001/565
(MANGEJHARI) 		1738004000NRG23030320231660944 03/03/2023 PANDURANG 1738004WL181698 PANDURANG 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 PANDURANG STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-023-001/60
(MANGEJHARI) 		1738004000NRG23030320231660954 03/03/2023 BHARATLAL 1738004WL181698 BHARATLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BHARATLAL PUNJAB NATIONAL BANK(508568)
161 WARASEONI MP-38-004-023-001/60
(MANGEJHARI) 		1738004000NRG23030320231660953 03/03/2023 BHARATLAL 1738004WL181698 BHARATLAL 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 BHARATLAL PUNJAB NATIONAL BANK(508568)
162 WARASEONI MP-38-004-023-001/603
(MANGEJHARI) 		1738004000NRG23030320231660761 03/03/2023 PUSTKALA 1738004WL181697 PUSTKALA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 PUSTKALA PUNJAB NATIONAL BANK(508568)
163 WARASEONI MP-38-004-023-001/604
(MANGEJHARI) 		1738004000NRG23030320231660764 03/03/2023 Devkan 1738004WL181697 Devkan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Devkan PUNJAB NATIONAL BANK(508568)
164 WARASEONI MP-38-004-023-001/604
(MANGEJHARI) 		1738004000NRG23030320231660763 03/03/2023 Devkan 1738004WL181697 Devkan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Devkan PUNJAB NATIONAL BANK(508568)
165 WARASEONI MP-38-004-023-001/604
(MANGEJHARI) 		1738004000NRG23030320231660762 03/03/2023 Devkan 1738004WL181697 Devkan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Devkan PUNJAB NATIONAL BANK(508568)
166 WARASEONI MP-38-004-023-001/628
(MANGEJHARI) 		1738004000NRG23030320231660765 03/03/2023 Pratap 1738004WL181697 Pratap 00354 PUNB0641900 1428 1428 Processed 25/03/2023 692571737 Pratap JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
167 WARASEONI MP-38-004-023-001/628
(MANGEJHARI) 		1738004000NRG23030320231660767 03/03/2023 Sushma 1738004WL181697 Sushma 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sushma PUNJAB NATIONAL BANK(508568)
168 WARASEONI MP-38-004-023-001/628
(MANGEJHARI) 		1738004000NRG23030320231660766 03/03/2023 Sushma 1738004WL181697 Sushma 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Sushma PUNJAB NATIONAL BANK(508568)
169 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG23030320231660770 03/03/2023 DEVLA 1738004WL181697 DEVLA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DEVLA PUNJAB NATIONAL BANK(508568)
170 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG23030320231660769 03/03/2023 DEVLA 1738004WL181697 DEVLA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DEVLA PUNJAB NATIONAL BANK(508568)
171 WARASEONI MP-38-004-023-001/630
(MANGEJHARI) 		1738004000NRG23030320231660768 03/03/2023 DEVLA 1738004WL181697 DEVLA 00354 PUNB0641900 612 612 Processed 26/03/2023 692571737 DEVLA PUNJAB NATIONAL BANK(508568)
172 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG23030320231660773 03/03/2023 Raysingh 1738004WL181697 Raysingh 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Raysingh PUNJAB NATIONAL BANK(508568)
173 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660774 03/03/2023 Priya 1738004WL181697 Priya 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Priya PUNJAB NATIONAL BANK(508568)
174 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660778 03/03/2023 Priya 1738004WL181697 Priya 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Priya PUNJAB NATIONAL BANK(508568)
175 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660776 03/03/2023 Priya 1738004WL181697 Priya 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Priya PUNJAB NATIONAL BANK(508568)
176 WARASEONI MP-38-004-023-001/644-A
(MANGEJHARI) 		1738004000NRG23030320231660780 03/03/2023 YAMUNA 1738004WL181697 YAMUNA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 YAMUNA PUNJAB NATIONAL BANK(508568)
177 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG23030320231660783 03/03/2023 Pushpa 1738004WL181697 Pushpa 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Pushpa PUNJAB NATIONAL BANK(508568)
178 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG23030320231660782 03/03/2023 Pushpa 1738004WL181697 Pushpa 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Pushpa PUNJAB NATIONAL BANK(508568)
179 WARASEONI MP-38-004-023-001/675
(MANGEJHARI) 		1738004000NRG23030320231660781 03/03/2023 Pushpa 1738004WL181697 Pushpa 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Pushpa PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-023-001/680
(MANGEJHARI) 		1738004000NRG23030320231660957 03/03/2023 DULICHAND 1738004WL181698 DULICHAND 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 DULICHAND PUNJAB NATIONAL BANK(508568)
181 WARASEONI MP-38-004-023-001/701
(MANGEJHARI) 		1738004000NRG23030320231660958 03/03/2023 RAMPRASAD 1738004WL181698 RAMPRASAD 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 RAMPRASAD PUNJAB NATIONAL BANK(508568)
182 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG23030320231660790 03/03/2023 Indal 1738004WL181697 Indal 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Indal PUNJAB NATIONAL BANK(508568)
183 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG23030320231660788 03/03/2023 Indal 1738004WL181697 Indal 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Indal PUNJAB NATIONAL BANK(508568)
184 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660797 03/03/2023 geeta 1738004WL181697 geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 geeta PUNJAB NATIONAL BANK(508568)
185 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660795 03/03/2023 geeta 1738004WL181697 geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 geeta PUNJAB NATIONAL BANK(508568)
186 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660794 03/03/2023 Geeta 1738004WL181697 Geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Geeta PUNJAB NATIONAL BANK(508568)
187 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660792 03/03/2023 geeta 1738004WL181697 geeta 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 geeta PUNJAB NATIONAL BANK(508568)
188 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660793 03/03/2023 Neha Pandre 1738004WL181697 Neha Pandre 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 NehaPandre PUNJAB NATIONAL BANK(508568)
189 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660796 03/03/2023 Neha Pandre 1738004WL181697 Neha Pandre 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 NehaPandre PUNJAB NATIONAL BANK(508568)
190 WARASEONI MP-38-004-023-001/707
(MANGEJHARI) 		1738004000NRG23030320231660798 03/03/2023 Neha Pandre 1738004WL181697 Neha Pandre 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 NehaPandre PUNJAB NATIONAL BANK(508568)
191 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG23030320231660959 03/03/2023 Pawan 1738004WL181698 Pawan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Pawan PUNJAB NATIONAL BANK(508568)
192 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG23030320231660962 03/03/2023 Pawan 1738004WL181698 Pawan 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Pawan PUNJAB NATIONAL BANK(508568)
193 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG23030320231660961 03/03/2023 Pawan 1738004WL181698 Pawan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Pawan PUNJAB NATIONAL BANK(508568)
194 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG23030320231660960 03/03/2023 Savita 1738004WL181698 Savita 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Savita PUNJAB NATIONAL BANK(508568)
195 WARASEONI MP-38-004-023-001/79
(MANGEJHARI) 		1738004000NRG23030320231660963 03/03/2023 Savita 1738004WL181698 Savita 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 Savita PUNJAB NATIONAL BANK(508568)
196 WARASEONI MP-38-004-023-001/90
(MANGEJHARI) 		1738004000NRG23030320231660966 03/03/2023 Gopichand 1738004WL181698 Gopichand 00354 PUNB0641900 1020 1020 Processed 26/03/2023 692571737 Gopichand PUNJAB NATIONAL BANK(508568)
197 WARASEONI MP-38-004-023-001/90
(MANGEJHARI) 		1738004000NRG23030320231660965 03/03/2023 Gopichand 1738004WL181698 Gopichand 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Gopichand PUNJAB NATIONAL BANK(508568)
198 WARASEONI MP-38-004-023-001/90
(MANGEJHARI) 		1738004000NRG23030320231660964 03/03/2023 Gopichand 1738004WL181698 Gopichand 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Gopichand PUNJAB NATIONAL BANK(508568)
199 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG23030320231660967 03/03/2023 ANISHYA 1738004WL181698 ANISHYA 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 ANISHYA PUNJAB NATIONAL BANK(508568)
200 WARASEONI MP-38-004-023-001/94
(MANGEJHARI) 		1738004000NRG23030320231660968 03/03/2023 Roshan 1738004WL181698 Roshan 00354 PUNB0641900 1428 1428 Processed 26/03/2023 692571737 Roshan PUNJAB NATIONAL BANK(508568)
201 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004000NRG23030320231660358 03/03/2023 SHASHIKALA CHINDKEVAT 1738004WL181630 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
202 WARASEONI MP-38-004-048-001/398-A
(SAWANGI) 		1738004000NRG23030320231660359 03/03/2023 DHANENDRA 1738004WL181631 DHANENDRA 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 DHANENDRA PUNJAB NATIONAL BANK(508568)
203 WARASEONI MP-38-004-048-001/450
(SAWANGI) 		1738004000NRG23030320231660361 03/03/2023 RAMCHAND 1738004WL181631 RAMCHAND 00354 PUNB0641900 1224 1224 Processed 26/03/2023 692571737 RAMCHAND PUNJAB NATIONAL BANK(508568)
204 WARASEONI MP-38-004-049-002/229
(CHANGERA) 		1738004000NRG23030320231660663 03/03/2023 jagdeesh 1738004WL181693 jagdeesh 00354 PUNB0641900 3264 3264 Processed 26/03/2023 692571737 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 241740 241740
205 WARASEONI MP-38-004-009-001/346
(DEOGAON) 		1738004009NRG23020320231659918 03/03/2023 ANITA BAI 1738004009WL181583 ANITA BAI 00415 SBIN0000499 1020 1020 Processed 25/03/2023 692571737 ANITABAI STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660692 03/03/2023 Bhagvanti 1738004WL181697 Bhagvanti 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Bhagvanti STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660690 03/03/2023 Bhagvanti 1738004WL181697 Bhagvanti 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Bhagvanti STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660688 03/03/2023 Bhagvanti 1738004WL181697 Bhagvanti 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Bhagvanti STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660687 03/03/2023 Jayendra 1738004WL181697 Jayendra 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 Jayendra STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660689 03/03/2023 Jayendra 1738004WL181697 Jayendra 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Jayendra STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-023-001/125-A
(MANGEJHARI) 		1738004000NRG23030320231660691 03/03/2023 Jayendra 1738004WL181697 Jayendra 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Jayendra STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660695 03/03/2023 Nihal 1738004WL181697 Nihal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Nihal STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-023-001/128
(MANGEJHARI) 		1738004000NRG23030320231660698 03/03/2023 Nihal 1738004WL181697 Nihal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Nihal STATE BANK OF INDIA(508548)
214 WARASEONI MP-38-004-023-001/14
(MANGEJHARI) 		1738004000NRG23030320231660811 03/03/2023 RADHELAL 1738004WL181698 RADHELAL 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 RADHELAL STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-023-001/14
(MANGEJHARI) 		1738004000NRG23030320231660810 03/03/2023 RADHELAL 1738004WL181698 RADHELAL 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 RADHELAL STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-023-001/14
(MANGEJHARI) 		1738004000NRG23030320231660809 03/03/2023 RADHELAL 1738004WL181698 RADHELAL 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 RADHELAL STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660703 03/03/2023 Vikash 1738004WL181697 Vikash 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Vikash STATE BANK OF INDIA(508548)
218 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660705 03/03/2023 Vikash 1738004WL181697 Vikash 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Vikash STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-023-001/142
(MANGEJHARI) 		1738004000NRG23030320231660707 03/03/2023 Vikash 1738004WL181697 Vikash 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Vikash STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-023-001/143
(MANGEJHARI) 		1738004000NRG23030320231660708 03/03/2023 CHHAMAN 1738004WL181697 CHHAMAN 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 CHHAMAN BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-023-001/143
(MANGEJHARI) 		1738004000NRG23030320231660709 03/03/2023 Gulabchand 1738004WL181697 Gulabchand 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Gulabchand UNION BANK OF INDIA(508500)
222 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG23030320231660714 03/03/2023 MANISHA 1738004WL181697 MANISHA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 MANISHA STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG23030320231660716 03/03/2023 MANISHA 1738004WL181697 MANISHA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 MANISHA STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG23030320231660715 03/03/2023 PUNNUSIH 1738004WL181697 PUNNUSIH 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 PUNNUSIH STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG23030320231660717 03/03/2023 PUNNUSIH 1738004WL181697 PUNNUSIH 00415 SBIN0000499 816 816 Processed 25/03/2023 692571737 PUNNUSIH STATE BANK OF INDIA(508548)
226 WARASEONI MP-38-004-023-001/159
(MANGEJHARI) 		1738004000NRG23030320231660713 03/03/2023 PUNNUSIH 1738004WL181697 PUNNUSIH 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 PUNNUSIH STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-023-001/163
(MANGEJHARI) 		1738004000NRG23030320231660726 03/03/2023 UMAN 1738004WL181697 UMAN 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 UMAN STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-023-001/163
(MANGEJHARI) 		1738004000NRG23030320231660727 03/03/2023 UMAN 1738004WL181697 UMAN 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 UMAN STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660817 03/03/2023 Dhanlal 1738004WL181698 Dhanlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanlal STATE BANK OF INDIA(508548)
230 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660815 03/03/2023 Dhanlal 1738004WL181698 Dhanlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanlal STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660813 03/03/2023 Dhanlal 1738004WL181698 Dhanlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanlal STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660814 03/03/2023 Dhanvanta 1738004WL181698 Dhanvanta 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanvanta STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660816 03/03/2023 Dhanvanta 1738004WL181698 Dhanvanta 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanvanta STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-023-001/168
(MANGEJHARI) 		1738004000NRG23030320231660818 03/03/2023 Dhanvanta 1738004WL181698 Dhanvanta 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dhanvanta STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-023-001/172-A
(MANGEJHARI) 		1738004000NRG23030320231660824 03/03/2023 SANDHYA 1738004WL181698 SANDHYA 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 SANDHYA PUNJAB NATIONAL BANK(508568)
236 WARASEONI MP-38-004-023-001/172-A
(MANGEJHARI) 		1738004000NRG23030320231660823 03/03/2023 SANDHYA 1738004WL181698 SANDHYA 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 SANDHYA PUNJAB NATIONAL BANK(508568)
237 WARASEONI MP-38-004-023-001/18-A
(MANGEJHARI) 		1738004000NRG23030320231660729 03/03/2023 Rameshwar 1738004WL181697 Rameshwar 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 Rameshwar PUNJAB NATIONAL BANK(508568)
238 WARASEONI MP-38-004-023-001/182-B
(MANGEJHARI) 		1738004000NRG23030320231660730 03/03/2023 Vandana 1738004WL181697 Vandana 00415 SBIN0000499 1224 1224 Processed 25/03/2023 692571737 Vandana STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-023-001/183
(MANGEJHARI) 		1738004000NRG23030320231660832 03/03/2023 TIKKAMGIRI 1738004WL181698 TIKKAMGIRI 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 TIKKAMGIRI STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660835 03/03/2023 Geeta Chichulkar 1738004WL181698 Geeta Chichulkar 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GeetaChichulkar STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660838 03/03/2023 Geeta Chichulkar 1738004WL181698 Geeta Chichulkar 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GeetaChichulkar STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660841 03/03/2023 Geeta Chichulkar 1738004WL181698 Geeta Chichulkar 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GeetaChichulkar STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-023-001/201
(MANGEJHARI) 		1738004000NRG23030320231660849 03/03/2023 Sushila 1738004WL181698 Sushila 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Sushila STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-023-001/201
(MANGEJHARI) 		1738004000NRG23030320231660848 03/03/2023 Sushila 1738004WL181698 Sushila 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Sushila STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-023-001/212
(MANGEJHARI) 		1738004000NRG23030320231660855 03/03/2023 Ranjana 1738004WL181698 Ranjana 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 Ranjana PUNJAB NATIONAL BANK(508568)
246 WARASEONI MP-38-004-023-001/212
(MANGEJHARI) 		1738004000NRG23030320231660856 03/03/2023 Ranjana 1738004WL181698 Ranjana 00415 SBIN0000499 1224 1224 Processed 26/03/2023 692571737 Ranjana PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-023-001/230-A
(MANGEJHARI) 		1738004000NRG23030320231660859 03/03/2023 DINESH 1738004WL181698 DINESH 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 DINESH STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-023-001/230-A
(MANGEJHARI) 		1738004000NRG23030320231660861 03/03/2023 DINESH 1738004WL181698 DINESH 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 DINESH STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-023-001/230-A
(MANGEJHARI) 		1738004000NRG23030320231660862 03/03/2023 SULITA 1738004WL181698 SULITA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 SULITA STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-023-001/230-A
(MANGEJHARI) 		1738004000NRG23030320231660860 03/03/2023 SULITA 1738004WL181698 SULITA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 SULITA STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-023-001/37
(MANGEJHARI) 		1738004000NRG23030320231660733 03/03/2023 Dayvanta 1738004WL181697 Dayvanta 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Dayvanta NARMADA JHABUA GRAMIN BANK(508515)
252 WARASEONI MP-38-004-023-001/370
(MANGEJHARI) 		1738004000NRG23030320231660906 03/03/2023 BHAGRATA 1738004WL181698 BHAGRATA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 BHAGRATA STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-023-001/370
(MANGEJHARI) 		1738004000NRG23030320231660908 03/03/2023 DURGAPRASAD 1738004WL181698 DURGAPRASAD 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 DURGAPRASAD STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-023-001/370
(MANGEJHARI) 		1738004000NRG23030320231660907 03/03/2023 DURGAPRASAD 1738004WL181698 DURGAPRASAD 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 DURGAPRASAD STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG23030320231660736 03/03/2023 BASANTI 1738004WL181697 BASANTI 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 BASANTI PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-023-001/42
(MANGEJHARI) 		1738004000NRG23030320231660735 03/03/2023 RUPCHAND 1738004WL181697 RUPCHAND 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 RUPCHAND STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660748 03/03/2023 Chhaganlal 1738004WL181697 Chhaganlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Chhaganlal STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660745 03/03/2023 Chhaganlal 1738004WL181697 Chhaganlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Chhaganlal STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-023-001/424
(MANGEJHARI) 		1738004000NRG23030320231660742 03/03/2023 Chhaganlal 1738004WL181697 Chhaganlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Chhaganlal STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-023-001/425-B
(MANGEJHARI) 		1738004000NRG23030320231660751 03/03/2023 DWARKA 1738004WL181697 DWARKA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 DWARKA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-023-001/429
(MANGEJHARI) 		1738004000NRG23030320231660752 03/03/2023 samina 1738004WL181697 samina 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 samina STATE BANK OF INDIA(508548)
262 WARASEONI MP-38-004-023-001/451
(MANGEJHARI) 		1738004000NRG23030320231660753 03/03/2023 Parmeshwar 1738004WL181697 Parmeshwar 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Parmeshwar STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG23030320231660931 03/03/2023 Premlal 1738004WL181698 Premlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Premlal STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG23030320231660930 03/03/2023 Premlal 1738004WL181698 Premlal 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Premlal STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-023-001/472
(MANGEJHARI) 		1738004000NRG23030320231660929 03/03/2023 Premlal 1738004WL181698 Premlal 00415 SBIN0000499 612 612 Processed 25/03/2023 692571737 Premlal STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG23030320231660754 03/03/2023 GHASSULAL 1738004WL181697 GHASSULAL 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GHASSULAL STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG23030320231660757 03/03/2023 GHASSULAL 1738004WL181697 GHASSULAL 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GHASSULAL STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-023-001/484
(MANGEJHARI) 		1738004000NRG23030320231660756 03/03/2023 GHASSULAL 1738004WL181697 GHASSULAL 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 GHASSULAL STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-023-001/51
(MANGEJHARI) 		1738004000NRG23030320231660759 03/03/2023 Jayendra 1738004WL181697 Jayendra 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Jayendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 WARASEONI MP-38-004-023-001/52
(MANGEJHARI) 		1738004000NRG23030320231660939 03/03/2023 Anita 1738004WL181698 Anita 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Anita STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-023-001/52
(MANGEJHARI) 		1738004000NRG23030320231660942 03/03/2023 Anita 1738004WL181698 Anita 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Anita STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG23030320231660948 03/03/2023 Lakesh 1738004WL181698 Lakesh 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 Lakesh PUNJAB NATIONAL BANK(508568)
273 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG23030320231660947 03/03/2023 Lakesh 1738004WL181698 Lakesh 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Lakesh FEDERAL BANK(607165)
274 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG23030320231660946 03/03/2023 Lakesh 1738004WL181698 Lakesh 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 Lakesh PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-023-001/572-A
(MANGEJHARI) 		1738004000NRG23030320231660945 03/03/2023 Lakesh 1738004WL181698 Lakesh 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 Lakesh PUNJAB NATIONAL BANK(508568)
276 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660779 03/03/2023 Ravina 1738004WL181697 Ravina 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Ravina STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660775 03/03/2023 Ravina 1738004WL181697 Ravina 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Ravina STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-023-001/631
(MANGEJHARI) 		1738004000NRG23030320231660777 03/03/2023 Ravina 1738004WL181697 Ravina 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Ravina STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-023-001/665
(MANGEJHARI) 		1738004000NRG23030320231660955 03/03/2023 MADHOPRASAD 1738004WL181698 MADHOPRASAD 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 MADHOPRASAD STATE BANK OF INDIA(508548)
280 WARASEONI MP-38-004-023-001/665
(MANGEJHARI) 		1738004000NRG23030320231660956 03/03/2023 SASHIKALA 1738004WL181698 SASHIKALA 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 SASHIKALA PUNJAB NATIONAL BANK(508568)
281 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG23030320231660784 03/03/2023 NARENDRA 1738004WL181697 NARENDRA 00415 SBIN0000499 408 408 Processed 25/03/2023 692571737 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG23030320231660786 03/03/2023 NARENDRA 1738004WL181697 NARENDRA 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
283 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG23030320231660785 03/03/2023 SUNITA 1738004WL181697 SUNITA 00415 SBIN0000499 1020 1020 Processed 26/03/2023 692571737 SUNITA PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-023-001/704-A
(MANGEJHARI) 		1738004000NRG23030320231660787 03/03/2023 SUNITA 1738004WL181697 SUNITA 00415 SBIN0000499 1428 1428 Processed 26/03/2023 692571737 SUNITA PUNJAB NATIONAL BANK(508568)
285 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG23030320231660789 03/03/2023 Devikaranta 1738004WL181697 Devikaranta 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 Devikaranta STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-023-001/705
(MANGEJHARI) 		1738004000NRG23030320231660791 03/03/2023 Devikaranta 1738004WL181697 Devikaranta 00415 SBIN0000499 612 612 Processed 25/03/2023 692571737 Devikaranta STATE BANK OF INDIA(508548)
287 WARASEONI MP-38-004-043-001/167
(NANDGAON) 		1738004000NRG23030320231660409 03/03/2023 FULAN 1738004WL181645 FULAN 00415 SBIN0000499 1428 1428 Processed 25/03/2023 692571737 FULAN STATE BANK OF INDIA(508548)
288 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG23030320231660666 03/03/2023 RAMBAKS 1738004WL181695 RAMBAKS 00415 SBIN0000499 3264 3264 Processed 26/03/2023 692571737 RAMBAKS PUNJAB NATIONAL BANK(508568)
289 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG23030320231660667 03/03/2023 RAMPRASAD 1738004WL181695 RAMPRASAD 00415 SBIN0000499 3264 3264 Processed 25/03/2023 692571737 RAMPRASAD STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG23030320231660665 03/03/2023 RAJWANTI 1738004WL181694 RAJWANTI 00415 SBIN0000499 3264 3264 Processed 26/03/2023 692571737 RAJWANTI PUNJAB NATIONAL BANK(508568)
291 WARASEONI MP-38-004-049-001/21
(CHANGERA) 		1738004000NRG23030320231660664 03/03/2023 SONELAL 1738004WL181694 SONELAL 00415 SBIN0000499 3264 3264 Processed 26/03/2023 692571737 SONELAL PUNJAB NATIONAL BANK(508568)
292 WARASEONI MP-38-004-049-002/229
(CHANGERA) 		1738004000NRG23030320231660662 03/03/2023 VIJAYSHING 1738004WL181693 VIJAYSHING 00415 SBIN0000499 3264 3264 Processed 25/03/2023 692571737 VIJAYSHING NARMADA JHABUA GRAMIN BANK(508515)
293 WARASEONI MP-38-004-050-001/175
(PUNI) 		1738004061NRG23020320231659939 03/03/2023 SHAKUNBAI 1738004061WL181589 SHAKUNBAI 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 SHAKUNBAI STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-050-001/26
(PUNI) 		1738004061NRG23020320231659942 03/03/2023 VACHCHHALA 1738004061WL181589 VACHCHHALA 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 VACHCHHALA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-050-001/58
(PUNI) 		1738004061NRG23020320231659944 03/03/2023 TEKCHAND 1738004061WL181589 TEKCHAND 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 TEKCHAND STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-050-001/78
(PUNI) 		1738004061NRG23020320231659945 03/03/2023 PUSTKLA BAI 1738004061WL181589 PUSTKLA BAI 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 PUSTKLABAI STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004061NRG23020320231659946 03/03/2023 MANOJ TURKAR 1738004061WL181589 MANOJ TURKAR 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 MANOJTURKAR STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-061-001/135-A
(PUNI) 		1738004061NRG23020320231659947 03/03/2023 SHIVSANKAR 1738004061WL181589 SHIVSANKAR 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
299 WARASEONI MP-38-004-061-001/257-A
(PUNI) 		1738004061NRG23020320231659949 03/03/2023 Thansing bisen 1738004061WL181589 Thansing bisen 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 Thansingbisen STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-061-001/82-D
(PUNI) 		1738004061NRG23020320231659950 03/03/2023 LKHAN 1738004061WL181589 LKHAN 00415 SBIN0000499 204 204 Processed 25/03/2023 692571737 LKHAN STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-061-001/83-A
(PUNI) 		1738004061NRG23020320231659951 03/03/2023 KHELCHAND PATLE 1738004061WL181589 KHELCHAND PATLE 00415 SBIN0000499 1020 1020 Processed 25/03/2023 692571737 KHELCHANDPATLE STATE BANK OF INDIA(508548)
SubTotal 131988 131988
302 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004000NRG23030320231660659 03/03/2023 JAINABAI 1738004WL181692 JAINABAI 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 JAINABAI STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-028-001/194
(ANSERA) 		1738004000NRG23030320231660658 03/03/2023 PATIRAM 1738004WL181692 PATIRAM 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 PATIRAM STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG23030320231660660 03/03/2023 SHOBHNA 1738004WL181692 SHOBHNA 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 SHOBHNA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-028-001/62
(ANSERA) 		1738004000NRG23030320231660661 03/03/2023 SEVAKRAM 1738004WL181692 SEVAKRAM 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 SEVAKRAM STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-033-001/160
(GATAPAYLI) 		1738004033NRG23030320231660252 03/03/2023 DHANWANTA 1738004033WL181613 DHANWANTA 00415 SBIN0006963 2856 2856 Processed 25/03/2023 692571737 DHANWANTA STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-033-001/49-A
(GATAPAYLI) 		1738004033NRG23030320231660254 03/03/2023 VINOD 1738004033WL181613 VINOD 00415 SBIN0006963 2856 2856 Processed 25/03/2023 692571737 VINOD STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-033-001/64
(GATAPAYLI) 		1738004033NRG23030320231660255 03/03/2023 rampal 1738004033WL181613 rampal 00415 SBIN0006963 2856 2856 Processed 25/03/2023 692571737 rampal STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-043-001/167
(NANDGAON) 		1738004000NRG23030320231660408 03/03/2023 SAVANLAL 1738004WL181645 SAVANLAL 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 SAVANLAL STATE BANK OF INDIA(508548)
310 WARASEONI MP-38-004-043-001/190
(NANDGAON) 		1738004000NRG23030320231660410 03/03/2023 komala 1738004WL181645 komala 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 komala STATE BANK OF INDIA(508548)
311 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004000NRG23030320231660412 03/03/2023 gouran 1738004WL181645 gouran 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 gouran BANK OF MAHARASHTRA(607387)
312 WARASEONI MP-38-004-043-001/201
(NANDGAON) 		1738004000NRG23030320231660411 03/03/2023 sukchand 1738004WL181645 sukchand 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 sukchand BANK OF MAHARASHTRA(607387)
313 WARASEONI MP-38-004-043-001/232
(NANDGAON) 		1738004000NRG23030320231660406 03/03/2023 IMALA 1738004WL181644 IMALA 00415 SBIN0006963 816 816 Processed 25/03/2023 692571737 IMALA STATE BANK OF INDIA(508548)
314 WARASEONI MP-38-004-043-002/438
(NANDGAON) 		1738004000NRG23030320231660407 03/03/2023 YADORAV 1738004WL181644 YADORAV 00415 SBIN0006963 1428 1428 Processed 25/03/2023 692571737 YADORAV STATE BANK OF INDIA(508548)
SubTotal 22236 22236
315 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660674 03/03/2023 Chainlal 1738004WL181697 Chainlal 00468 UBIN0565245 816 816 Processed 25/03/2023 692571737 Chainlal UNION BANK OF INDIA(508500)
316 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660678 03/03/2023 Chainlal 1738004WL181697 Chainlal 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Chainlal UNION BANK OF INDIA(508500)
317 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660676 03/03/2023 Chainlal 1738004WL181697 Chainlal 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Chainlal UNION BANK OF INDIA(508500)
318 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660675 03/03/2023 Devendra 1738004WL181697 Devendra 00468 UBIN0565245 1224 1224 Processed 25/03/2023 692571737 Devendra UNION BANK OF INDIA(508500)
319 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660677 03/03/2023 Devendra 1738004WL181697 Devendra 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Devendra UNION BANK OF INDIA(508500)
320 WARASEONI MP-38-004-023-001/116
(MANGEJHARI) 		1738004000NRG23030320231660679 03/03/2023 Devendra 1738004WL181697 Devendra 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Devendra UNION BANK OF INDIA(508500)
321 WARASEONI MP-38-004-023-001/117
(MANGEJHARI) 		1738004000NRG23030320231660681 03/03/2023 LALITA 1738004WL181697 LALITA 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 LALITA BANK OF MAHARASHTRA(607387)
322 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG23030320231660684 03/03/2023 Sakun Bai 1738004WL181697 Sakun Bai 00468 UBIN0565245 1428 1428 Processed 26/03/2023 692571737 SakunBai PUNJAB NATIONAL BANK(508568)
323 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG23030320231660683 03/03/2023 Sakun Bai 1738004WL181697 Sakun Bai 00468 UBIN0565245 1428 1428 Processed 26/03/2023 692571737 SakunBai PUNJAB NATIONAL BANK(508568)
324 WARASEONI MP-38-004-023-001/120
(MANGEJHARI) 		1738004000NRG23030320231660682 03/03/2023 Sakun Bai 1738004WL181697 Sakun Bai 00468 UBIN0565245 1428 1428 Processed 26/03/2023 692571737 SakunBai PUNJAB NATIONAL BANK(508568)
325 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG23030320231660721 03/03/2023 Narendra Tekam 1738004WL181697 Narendra Tekam 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 NarendraTekam UNION BANK OF INDIA(508500)
326 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG23030320231660720 03/03/2023 Narendra Tekam 1738004WL181697 Narendra Tekam 00468 UBIN0565245 1224 1224 Processed 25/03/2023 692571737 NarendraTekam UNION BANK OF INDIA(508500)
327 WARASEONI MP-38-004-023-001/160
(MANGEJHARI) 		1738004000NRG23030320231660719 03/03/2023 Narendra Tekam 1738004WL181697 Narendra Tekam 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 NarendraTekam UNION BANK OF INDIA(508500)
328 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660840 03/03/2023 Shivshankar Chichulkar 1738004WL181698 Shivshankar Chichulkar 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 ShivshankarChichulkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
329 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660837 03/03/2023 Shivshankar Chichulkar 1738004WL181698 Shivshankar Chichulkar 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 ShivshankarChichulkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
330 WARASEONI MP-38-004-023-001/193-A
(MANGEJHARI) 		1738004000NRG23030320231660834 03/03/2023 Shivshankar Chichulkar 1738004WL181698 Shivshankar Chichulkar 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 ShivshankarChichulkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
331 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG23030320231660863 03/03/2023 DURGAPRASAD 1738004WL181698 DURGAPRASAD 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 DURGAPRASAD UNION BANK OF INDIA(508500)
332 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG23030320231660864 03/03/2023 DURGAPRASAD 1738004WL181698 DURGAPRASAD 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 DURGAPRASAD UNION BANK OF INDIA(508500)
333 WARASEONI MP-38-004-023-001/232
(MANGEJHARI) 		1738004000NRG23030320231660865 03/03/2023 DURGAPRASAD 1738004WL181698 DURGAPRASAD 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 DURGAPRASAD UNION BANK OF INDIA(508500)
334 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG23030320231660891 03/03/2023 GHANSHYAM 1738004WL181698 GHANSHYAM 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 GHANSHYAM STATE BANK OF INDIA(508548)
335 WARASEONI MP-38-004-023-001/277
(MANGEJHARI) 		1738004000NRG23030320231660890 03/03/2023 GHANSHYAM 1738004WL181698 GHANSHYAM 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 GHANSHYAM STATE BANK OF INDIA(508548)
336 WARASEONI MP-38-004-023-001/354
(MANGEJHARI) 		1738004000NRG23030320231660898 03/03/2023 Rajkurar 1738004WL181698 Rajkurar 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Rajkurar UNION BANK OF INDIA(508500)
337 WARASEONI MP-38-004-023-001/354
(MANGEJHARI) 		1738004000NRG23030320231660731 03/03/2023 Rajkurar 1738004WL181697 Rajkurar 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 Rajkurar UNION BANK OF INDIA(508500)
338 WARASEONI MP-38-004-023-001/356
(MANGEJHARI) 		1738004000NRG23030320231660900 03/03/2023 KASAN 1738004WL181698 KASAN 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 KASAN STATE BANK OF INDIA(508548)
339 WARASEONI MP-38-004-023-001/356
(MANGEJHARI) 		1738004000NRG23030320231660902 03/03/2023 KASAN 1738004WL181698 KASAN 00468 UBIN0565245 1428 1428 Processed 25/03/2023 692571737 KASAN STATE BANK OF INDIA(508548)
340 WARASEONI MP-38-004-033-001/83
(GATAPAYLI) 		1738004033NRG23030320231660258 03/03/2023 shanta 1738004033WL181613 shanta 00468 UBIN0565245 1836 1836 Processed 25/03/2023 692571737 shanta FINO PAYMENTS BANK LTD(608001)
SubTotal 36516 36516
341 WARASEONI MP-38-004-043-001/268
(NANDGAON) 		1738004000NRG23030320231660413 03/03/2023 jaishingh 1738004WL181645 jaishingh 00688 FINO0001446 1428 1428 Processed 25/03/2023 692571737 jaishingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
342 WARASEONI MP-38-004-013-001/211-A
(MENDKI) 		1738004000NRG23030320231660994 03/03/2023 jana bai 1738004WL181701 jana bai 00697 BKID0MG1307 1020 1020 Processed 25/03/2023 692571737 janabai NARMADA JHABUA GRAMIN BANK(508515)
343 WARASEONI MP-38-004-023-001/326
(MANGEJHARI) 		1738004000NRG23030320231660895 03/03/2023 RADHIKA 1738004WL181698 RADHIKA 00697 BKID0MG1307 1428 1428 Processed 25/03/2023 692571737 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
344 WARASEONI MP-38-004-023-001/326-A
(MANGEJHARI) 		1738004000NRG23030320231660897 03/03/2023 Rekha Kawde 1738004WL181698 Rekha Kawde 00697 BKID0MG1307 1428 1428 Processed 25/03/2023 692571737 RekhaKawde NARMADA JHABUA GRAMIN BANK(508515)
345 WARASEONI MP-38-004-023-001/326-A
(MANGEJHARI) 		1738004000NRG23030320231660896 03/03/2023 Rekha Kawde 1738004WL181698 Rekha Kawde 00697 BKID0MG1307 1428 1428 Processed 25/03/2023 692571737 RekhaKawde NARMADA JHABUA GRAMIN BANK(508515)
346 WARASEONI MP-38-004-023-001/356
(MANGEJHARI) 		1738004000NRG23030320231660901 03/03/2023 RAMESH 1738004WL181698 RAMESH 00697 BKID0MG1307 1428 1428 Processed 25/03/2023 692571737 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
347 WARASEONI MP-38-004-023-001/356
(MANGEJHARI) 		1738004000NRG23030320231660899 03/03/2023 RAMESH 1738004WL181698 RAMESH 00697 BKID0MG1307 1428 1428 Processed 25/03/2023 692571737 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
348 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG23030320231660772 03/03/2023 sunita 1738004WL181697 sunita 00697 BKID0MG1307 1428 1428 Processed 26/03/2023 692571737 sunita PUNJAB NATIONAL BANK(508568)
349 WARASEONI MP-38-004-023-001/630-A
(MANGEJHARI) 		1738004000NRG23030320231660771 03/03/2023 sunita 1738004WL181697 sunita 00697 BKID0MG1307 1428 1428 Processed 26/03/2023 692571737 sunita PUNJAB NATIONAL BANK(508568)
350 WARASEONI MP-38-004-051-001/76
(LADSARA) 		1738004000NRG23030320231660668 03/03/2023 JASHVANTA 1738004WL181696 JASHVANTA 00697 BKID0MG1307 3060 3060 Processed 25/03/2023 692571737 JASHVANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
Total 480420 480420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030323APB_FTO_687767 Bank of Maharastra MAHB0000721 BUDBUDA 6120
2 WARASEONI MP1738004_030323APB_FTO_687767 Bank of Maharastra MAHB0000848 WARASEONI 8364
3 WARASEONI MP1738004_030323APB_FTO_687767 Canara Bank CNRB0004118 Balaghat 1428
4 WARASEONI MP1738004_030323APB_FTO_687767 Central Bank Of India CBIN0281785 WARASEONI 7956
5 WARASEONI MP1738004_030323APB_FTO_687767 Indian Bank IDIB000J574 Jara Mahgaon 8568
6 WARASEONI MP1738004_030323APB_FTO_687767 Punjab National Bank PUNB0641900 WARASEONI (MP) 241740
7 WARASEONI MP1738004_030323APB_FTO_687767 State Bank of India SBIN0000499 WARASEONI 131988
8 WARASEONI MP1738004_030323APB_FTO_687767 State Bank of India SBIN0006963 KOCHEWAHI 22236
9 WARASEONI MP1738004_030323APB_FTO_687767 Union Bank of India UBIN0565245 WARASEONI 36516
10 WARASEONI MP1738004_030323APB_FTO_687767 Fino Payments Bank Ltd FINO0001446 MP RO 1428
11 WARASEONI MP1738004_030323APB_FTO_687767 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 14076

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