Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_160423APB_FTO_9738
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-38-004-012-001/561
(MOHGAONKHURD) 		1738004012NRG24160420230020235 16/04/2023 TEJRAM 1738004012WL001163 TEJRAM 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 TEJRAM BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004012NRG24160420230020236 16/04/2023 SAGAN 1738004012WL001163 SAGAN 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SAGAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004012NRG24160420230020237 16/04/2023 ANIL 1738004012WL001163 ANIL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ANIL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004012NRG24160420230020238 16/04/2023 KISHNA BAI 1738004012WL001163 KISHNA BAI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KISHNABAI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004012NRG24160420230020239 16/04/2023 SAHESHRAM 1738004012WL001163 SAHESHRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SAHESHRAM BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004012NRG24160420230020240 16/04/2023 kanta 1738004012WL001163 kanta 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 kanta BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004012NRG24160420230020241 16/04/2023 BISRAM 1738004012WL001163 BISRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 BISRAM BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004012NRG24160420230020242 16/04/2023 OMAN 1738004012WL001163 OMAN 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 OMAN BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004012NRG24160420230020243 16/04/2023 RAMBATI 1738004012WL001163 RAMBATI 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 RAMBATI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004012NRG24160420230020245 16/04/2023 KANTA 1738004012WL001163 KANTA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KANTA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/643-A
(MOHGAONKHURD) 		1738004012NRG24160420230020246 16/04/2023 LAXMI 1738004012WL001163 LAXMI 00051 MAHB0000677 663 663 Processed 13/05/2023 649506129 LAXMI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/644
(MOHGAONKHURD) 		1738004012NRG24160420230020247 16/04/2023 GANGARAM 1738004012WL001163 GANGARAM 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 GANGARAM BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/645
(MOHGAONKHURD) 		1738004012NRG24160420230020248 16/04/2023 RACHNA 1738004012WL001163 RACHNA 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004012NRG24160420230020249 16/04/2023 SAIVANTA 1738004012WL001163 SAIVANTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 SAIVANTA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004012NRG24160420230020250 16/04/2023 SHARDA RAUT 1738004012WL001163 SHARDA RAUT 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHARDARAUT BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004012NRG24160420230020251 16/04/2023 Sunita raut 1738004012WL001163 Sunita raut 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 Sunitaraut BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004012NRG24160420230020252 16/04/2023 HIRALAL 1738004012WL001163 HIRALAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 HIRALAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004012NRG24160420230020253 16/04/2023 KAMLA 1738004012WL001163 KAMLA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KAMLA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/718
(MOHGAONKHURD) 		1738004012NRG24160420230020254 16/04/2023 ANUPCHAND 1738004012WL001163 ANUPCHAND 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 ANUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-012-001/770
(MOHGAONKHURD) 		1738004012NRG24160420230020255 16/04/2023 CHOTU 1738004012WL001163 CHOTU 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 CHOTU BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/775
(MOHGAONKHURD) 		1738004012NRG24160420230020257 16/04/2023 TARA 1738004012WL001163 TARA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 TARA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004012NRG24160420230020258 16/04/2023 PRAMILA 1738004012WL001163 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PRAMILA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/784
(MOHGAONKHURD) 		1738004012NRG24160420230020259 16/04/2023 SUNITA RAUT 1738004012WL001163 SUNITA RAUT 00051 MAHB0000677 442 442 Processed 13/05/2023 649506129 SUNITARAUT BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004012NRG24160420230020260 16/04/2023 DURGABAI 1738004012WL001163 DURGABAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 DURGABAI STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-012-002/103
(MOHGAONKHURD) 		1738004012NRG24160420230020577 16/04/2023 VANDANA 1738004012WL001177 VANDANA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 VANDANA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004012NRG24160420230020578 16/04/2023 SURMAN MARTHE 1738004012WL001177 SURMAN MARTHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SURMANMARTHE BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004012NRG24160420230020579 16/04/2023 RAMDAS 1738004012WL001177 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RAMDAS BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG24160420230020580 16/04/2023 DULICHAND 1738004012WL001177 DULICHAND 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DULICHAND BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004012NRG24160420230020581 16/04/2023 PRAMILA 1738004012WL001177 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PRAMILA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/120
(MOHGAONKHURD) 		1738004012NRG24160420230020582 16/04/2023 DHANLAL 1738004012WL001177 DHANLAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DHANLAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004012NRG24160420230020583 16/04/2023 KETO BAI 1738004012WL001177 KETO BAI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KETOBAI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24160420230020585 16/04/2023 KUSHMI MARTHE 1738004012WL001177 KUSHMI MARTHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KUSHMIMARTHE BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24160420230020584 16/04/2023 SHRAWAN MARTHE 1738004012WL001177 SHRAWAN MARTHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004012NRG24160420230020586 16/04/2023 tara 1738004012WL001177 tara 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 tara BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004012NRG24160420230020587 16/04/2023 LALITA DEVAHE 1738004012WL001177 LALITA DEVAHE 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 LALITADEVAHE BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/146
(MOHGAONKHURD) 		1738004012NRG24160420230020588 16/04/2023 bhagvanti 1738004012WL001177 bhagvanti 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 bhagvanti BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004012NRG24160420230020589 16/04/2023 ARUNA 1738004012WL001177 ARUNA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ARUNA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004012NRG24160420230020590 16/04/2023 TARACHAND 1738004012WL001177 TARACHAND 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 TARACHAND BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/159
(MOHGAONKHURD) 		1738004012NRG24160420230020591 16/04/2023 SUNIL 1738004012WL001177 SUNIL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUNIL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/161
(MOHGAONKHURD) 		1738004012NRG24160420230020592 16/04/2023 LAXMI 1738004012WL001177 LAXMI 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 LAXMI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004012NRG24160420230020593 16/04/2023 PRAMILA 1738004012WL001177 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PRAMILA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/176
(MOHGAONKHURD) 		1738004012NRG24160420230020594 16/04/2023 LALITA 1738004012WL001177 LALITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 LALITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG24160420230020595 16/04/2023 YUVRAJ 1738004012WL001177 YUVRAJ 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-012-002/179-A
(MOHGAONKHURD) 		1738004012NRG24160420230020596 16/04/2023 CHITRAKALA 1738004012WL001177 CHITRAKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 CHITRAKALA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004012NRG24160420230020597 16/04/2023 SHEELA 1738004012WL001177 SHEELA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHEELA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/186-A
(MOHGAONKHURD) 		1738004012NRG24160420230020599 16/04/2023 RUKHMANI 1738004012WL001177 RUKHMANI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RUKHMANI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004012NRG24160420230020600 16/04/2023 RAMPRASAD 1738004012WL001177 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RAMPRASAD BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004012NRG24160420230020601 16/04/2023 sunita 1738004012WL001177 sunita 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 sunita BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004012NRG24160420230020602 16/04/2023 SOMLATA 1738004012WL001177 SOMLATA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SOMLATA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004012NRG24160420230020603 16/04/2023 ANUSHAYA 1738004012WL001177 ANUSHAYA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ANUSHAYA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004012NRG24160420230020604 16/04/2023 HARKANTA 1738004012WL001177 HARKANTA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 HARKANTA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/213
(MOHGAONKHURD) 		1738004012NRG24160420230020605 16/04/2023 NANDKISHOR 1738004012WL001177 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 NANDKISHOR BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/216-A
(MOHGAONKHURD) 		1738004012NRG24160420230020606 16/04/2023 YASPAL 1738004012WL001177 YASPAL 00051 MAHB0000677 663 663 Processed 13/05/2023 649506129 YASPAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004012NRG24160420230020607 16/04/2023 BABULAL 1738004012WL001177 BABULAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 BABULAL BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004012NRG24160420230020608 16/04/2023 VACHALA 1738004012WL001177 VACHALA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 VACHALA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004012NRG24160420230020609 16/04/2023 RAMDAS 1738004012WL001177 RAMDAS 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RAMDAS BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004012NRG24160420230020610 16/04/2023 SHUREKHA 1738004012WL001177 SHUREKHA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHUREKHA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004012NRG24160420230020611 16/04/2023 JIRA 1738004012WL001177 JIRA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 JIRA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004012NRG24160420230020612 16/04/2023 surajlal 1738004012WL001177 surajlal 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 surajlal STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004012NRG24160420230020613 16/04/2023 MAMTA DEWAHE 1738004012WL001177 MAMTA DEWAHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG24160420230020614 16/04/2023 SHRIRAM 1738004012WL001177 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHRIRAM BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004012NRG24160420230020615 16/04/2023 SUKHVANTA 1738004012WL001177 SUKHVANTA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUKHVANTA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004012NRG24160420230020616 16/04/2023 REKHA 1738004012WL001177 REKHA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 REKHA BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG24160420230020618 16/04/2023 RAJESH 1738004012WL001177 RAJESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
65 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG24160420230020617 16/04/2023 SARITA 1738004012WL001177 SARITA 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 WARASEONI MP-38-004-012-002/25-B
(MOHGAONKHURD) 		1738004012NRG24160420230020619 16/04/2023 MANISHA BISEN 1738004012WL001177 MANISHA BISEN 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MANISHABISEN BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004012NRG24160420230020621 16/04/2023 JAIWANTA 1738004012WL001177 JAIWANTA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 JAIWANTA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004012NRG24160420230020620 16/04/2023 NIMARCHAND 1738004012WL001177 NIMARCHAND 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 NIMARCHAND BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG24160420230020623 16/04/2023 ANIL MATRE 1738004012WL001177 ANIL MATRE 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004012NRG24160420230020622 16/04/2023 GITA 1738004012WL001177 GITA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 GITA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004012NRG24160420230020624 16/04/2023 KAUSHALA 1738004012WL001177 KAUSHALA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KAUSHALA BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004012NRG24160420230020625 16/04/2023 GEETA 1738004012WL001177 GEETA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 GEETA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004012NRG24160420230020626 16/04/2023 chetanlal 1738004012WL001177 chetanlal 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004012NRG24160420230020627 16/04/2023 kamuna 1738004012WL001177 kamuna 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004012NRG24160420230020628 16/04/2023 RADHIKA 1738004012WL001177 RADHIKA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RADHIKA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/264
(MOHGAONKHURD) 		1738004012NRG24160420230020629 16/04/2023 PRAMILA 1738004012WL001177 PRAMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PRAMILA BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004012NRG24160420230020630 16/04/2023 BHUMESWARI DEWAHE 1738004012WL001177 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004012NRG24160420230020631 16/04/2023 PURNAKALA 1738004012WL001177 PURNAKALA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PURNAKALA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/274
(MOHGAONKHURD) 		1738004012NRG24160420230020632 16/04/2023 durga bai 1738004012WL001177 durga bai 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 durgabai BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004012NRG24160420230020633 16/04/2023 DHANENDRA 1738004012WL001177 DHANENDRA 00051 MAHB0000677 663 663 Processed 13/05/2023 649506129 DHANENDRA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/29
(MOHGAONKHURD) 		1738004012NRG24160420230020634 16/04/2023 PRABHA 1738004012WL001177 PRABHA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 PRABHA BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004012NRG24160420230020635 16/04/2023 PANCHSHILA 1738004012WL001177 PANCHSHILA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 PANCHSHILA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/302
(MOHGAONKHURD) 		1738004012NRG24160420230020636 16/04/2023 DINESH 1738004012WL001177 DINESH 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DINESH BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004012NRG24160420230020637 16/04/2023 SUNDARLAL 1738004012WL001177 SUNDARLAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUNDARLAL BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004012NRG24160420230020638 16/04/2023 DILESHWARI 1738004012WL001177 DILESHWARI 00051 MAHB0000677 663 663 Processed 13/05/2023 649506129 DILESHWARI BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004012NRG24160420230020639 16/04/2023 PUSPA PATLE 1738004012WL001177 PUSPA PATLE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PUSPAPATLE BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-012-002/315
(MOHGAONKHURD) 		1738004012NRG24160420230020640 16/04/2023 RESHMAN 1738004012WL001177 RESHMAN 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RESHMAN BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-012-002/317
(MOHGAONKHURD) 		1738004012NRG24160420230020641 16/04/2023 RAMCHAND 1738004012WL001177 RAMCHAND 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RAMCHAND BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004012NRG24160420230020642 16/04/2023 KAVITA 1738004012WL001177 KAVITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KAVITA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-012-002/329-A
(MOHGAONKHURD) 		1738004012NRG24160420230020643 16/04/2023 DEEPA 1738004012WL001177 DEEPA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DEEPA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/332-A
(MOHGAONKHURD) 		1738004012NRG24160420230020644 16/04/2023 CHANDRAKALA 1738004012WL001177 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 CHANDRAKALA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004012NRG24160420230020645 16/04/2023 SHANKAR 1738004012WL001177 SHANKAR 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 SHANKAR BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-012-002/337-A
(MOHGAONKHURD) 		1738004012NRG24160420230020646 16/04/2023 SANDEEP PATLE 1738004012WL001177 SANDEEP PATLE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SANDEEPPATLE BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004012NRG24160420230020648 16/04/2023 SHUSHILA 1738004012WL001177 SHUSHILA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 SHUSHILA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-012-002/345
(MOHGAONKHURD) 		1738004012NRG24160420230020649 16/04/2023 saraswata 1738004012WL001177 saraswata 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 saraswata BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/347
(MOHGAONKHURD) 		1738004012NRG24160420230020650 16/04/2023 LALCHAND 1738004012WL001177 LALCHAND 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 LALCHAND BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG24160420230020652 16/04/2023 shankar 1738004012WL001177 shankar 00051 MAHB0000677 1105 1105 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG24160420230020651 16/04/2023 shushila 1738004012WL001177 shushila 00051 MAHB0000677 1105 1105 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004012NRG24160420230020653 16/04/2023 SAGAN MARTHE 1738004012WL001177 SAGAN MARTHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SAGANMARTHE BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004012NRG24160420230020654 16/04/2023 HUKUMCHAND SONWANE 1738004012WL001177 HUKUMCHAND SONWANE 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 HUKUMCHANDSONWANE BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-012-002/37
(MOHGAONKHURD) 		1738004012NRG24160420230020655 16/04/2023 ANIL 1738004012WL001177 ANIL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ANIL BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004012NRG24160420230020657 16/04/2023 CHOTELAL 1738004012WL001177 CHOTELAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 CHOTELAL BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004012NRG24160420230020658 16/04/2023 CHARANDAS 1738004012WL001177 CHARANDAS 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 CHARANDAS BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/386
(MOHGAONKHURD) 		1738004012NRG24160420230020659 16/04/2023 DWARKA 1738004012WL001177 DWARKA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DWARKA BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/390
(MOHGAONKHURD) 		1738004012NRG24160420230020660 16/04/2023 BHUMESHWARI 1738004012WL001177 BHUMESHWARI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 BHUMESHWARI BANK OF MAHARASHTRA(607387)
106 WARASEONI MP-38-004-012-002/391-A
(MOHGAONKHURD) 		1738004012NRG24160420230020661 16/04/2023 MAYA 1738004012WL001177 MAYA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MAYA BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004012NRG24160420230020662 16/04/2023 indrakala 1738004012WL001177 indrakala 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 indrakala BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004012NRG24160420230020663 16/04/2023 SUKARAA 1738004012WL001177 SUKARAA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUKARAA BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004012NRG24160420230020664 16/04/2023 MAHESH JAMRE 1738004012WL001177 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 MAHESHJAMRE UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004012NRG24160420230020666 16/04/2023 JAMNA 1738004012WL001177 JAMNA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 JAMNA BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004012NRG24160420230020667 16/04/2023 URMILA 1738004012WL001177 URMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 URMILA BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004012NRG24160420230020668 16/04/2023 sarita 1738004012WL001177 sarita 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 sarita BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004012NRG24160420230020670 16/04/2023 ASHA 1738004012WL001177 ASHA 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 ASHA BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004012NRG24160420230020671 16/04/2023 SHAKUNTALA 1738004012WL001177 SHAKUNTALA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHAKUNTALA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004012NRG24160420230020672 16/04/2023 SYAMLAL 1738004012WL001177 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 SYAMLAL STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004012NRG24160420230020673 16/04/2023 GODAVARI BISEN 1738004012WL001177 GODAVARI BISEN 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 GODAVARIBISEN BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-012-002/450
(MOHGAONKHURD) 		1738004012NRG24160420230020674 16/04/2023 TULSIRAM 1738004012WL001177 TULSIRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 TULSIRAM BANK OF MAHARASHTRA(607387)
118 WARASEONI MP-38-004-012-002/451
(MOHGAONKHURD) 		1738004012NRG24160420230020675 16/04/2023 birajlal 1738004012WL001177 birajlal 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 birajlal BANK OF MAHARASHTRA(607387)
119 WARASEONI MP-38-004-012-002/458
(MOHGAONKHURD) 		1738004012NRG24160420230020677 16/04/2023 SHURMILA 1738004012WL001177 SHURMILA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SHURMILA BANK OF MAHARASHTRA(607387)
120 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004012NRG24160420230020678 16/04/2023 ANITA 1738004012WL001177 ANITA 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 ANITA BANK OF MAHARASHTRA(607387)
121 WARASEONI MP-38-004-012-002/464
(MOHGAONKHURD) 		1738004012NRG24160420230020679 16/04/2023 RAMESWAR 1738004012WL001177 RAMESWAR 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RAMESWAR BANK OF MAHARASHTRA(607387)
122 WARASEONI MP-38-004-012-002/48
(MOHGAONKHURD) 		1738004012NRG24160420230020680 16/04/2023 kanta 1738004012WL001177 kanta 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 kanta BANK OF MAHARASHTRA(607387)
123 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004012NRG24160420230020681 16/04/2023 SULOCHANA 1738004012WL001177 SULOCHANA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SULOCHANA BANK OF MAHARASHTRA(607387)
124 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004012NRG24160420230020684 16/04/2023 DEVKA 1738004012WL001177 DEVKA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 DEVKA BANK OF MAHARASHTRA(607387)
125 WARASEONI MP-38-004-012-002/486
(MOHGAONKHURD) 		1738004012NRG24160420230020683 16/04/2023 UMESH 1738004012WL001177 UMESH 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 UMESH BANK OF MAHARASHTRA(607387)
126 WARASEONI MP-38-004-012-002/487
(MOHGAONKHURD) 		1738004012NRG24160420230020685 16/04/2023 RAMBATI 1738004012WL001177 RAMBATI 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 RAMBATI BANK OF MAHARASHTRA(607387)
127 WARASEONI MP-38-004-012-002/494-A
(MOHGAONKHURD) 		1738004012NRG24160420230020686 16/04/2023 satrupa 1738004012WL001177 satrupa 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 satrupa BANK OF MAHARASHTRA(607387)
128 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004012NRG24160420230020688 16/04/2023 MANJU 1738004012WL001177 MANJU 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MANJU BANK OF MAHARASHTRA(607387)
129 WARASEONI MP-38-004-012-002/503-A
(MOHGAONKHURD) 		1738004012NRG24160420230020689 16/04/2023 RITU MARTHE 1738004012WL001177 RITU MARTHE 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 RITUMARTHE STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004012NRG24160420230020690 16/04/2023 rdheshym 1738004012WL001177 rdheshym 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 rdheshym BANK OF MAHARASHTRA(607387)
131 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004012NRG24160420230020691 16/04/2023 jhunni bai 1738004012WL001177 jhunni bai 00051 MAHB0000677 1105 1105 Processed 13/05/2023 649506129 jhunnibai BANK OF MAHARASHTRA(607387)
132 WARASEONI MP-38-004-012-002/52
(MOHGAONKHURD) 		1738004012NRG24160420230020692 16/04/2023 ISHWARI 1738004012WL001177 ISHWARI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ISHWARI BANK OF MAHARASHTRA(607387)
133 WARASEONI MP-38-004-012-002/523
(MOHGAONKHURD) 		1738004012NRG24160420230020693 16/04/2023 krishani 1738004012WL001177 krishani 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 krishani BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-012-002/529
(MOHGAONKHURD) 		1738004012NRG24160420230020694 16/04/2023 mamta 1738004012WL001177 mamta 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 mamta BANK OF MAHARASHTRA(607387)
135 WARASEONI MP-38-004-012-002/53
(MOHGAONKHURD) 		1738004012NRG24160420230020695 16/04/2023 HARIRAM 1738004012WL001177 HARIRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 HARIRAM BANK OF MAHARASHTRA(607387)
136 WARASEONI MP-38-004-012-002/531
(MOHGAONKHURD) 		1738004012NRG24160420230020696 16/04/2023 SAVITA 1738004012WL001177 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SAVITA BANK OF MAHARASHTRA(607387)
137 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004012NRG24160420230020697 16/04/2023 MEENA MARTHE 1738004012WL001177 MEENA MARTHE 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MEENAMARTHE BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-012-002/533
(MOHGAONKHURD) 		1738004012NRG24160420230020698 16/04/2023 LALITA 1738004012WL001177 LALITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 LALITA BANK OF MAHARASHTRA(607387)
139 WARASEONI MP-38-004-012-002/533-A
(MOHGAONKHURD) 		1738004012NRG24160420230020699 16/04/2023 DINESAWREE 1738004012WL001177 DINESAWREE 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 DINESAWREE STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-012-002/536
(MOHGAONKHURD) 		1738004012NRG24160420230020700 16/04/2023 KANTA 1738004012WL001177 KANTA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 KANTA BANK OF MAHARASHTRA(607387)
141 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004012NRG24160420230020701 16/04/2023 santkala 1738004012WL001177 santkala 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 santkala BANK OF MAHARASHTRA(607387)
142 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004012NRG24160420230020702 16/04/2023 SUNITA 1738004012WL001177 SUNITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUNITA BANK OF MAHARASHTRA(607387)
143 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004012NRG24160420230020703 16/04/2023 SAVITA 1738004012WL001177 SAVITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SAVITA BANK OF MAHARASHTRA(607387)
144 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004012NRG24160420230020705 16/04/2023 MOHELAL 1738004012WL001177 MOHELAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 MOHELAL BANK OF MAHARASHTRA(607387)
145 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004012NRG24160420230020704 16/04/2023 PARBAATI 1738004012WL001177 PARBAATI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PARBAATI BANK OF MAHARASHTRA(607387)
146 WARASEONI MP-38-004-012-002/55-A
(MOHGAONKHURD) 		1738004012NRG24160420230020706 16/04/2023 GANGA 1738004012WL001177 GANGA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 GANGA BANK OF MAHARASHTRA(607387)
147 WARASEONI MP-38-004-012-002/556-A
(MOHGAONKHURD) 		1738004012NRG24160420230020707 16/04/2023 DEVENDRA BISEN 1738004012WL001177 DEVENDRA BISEN 00051 MAHB0000677 1326 1326 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 WARASEONI MP-38-004-012-002/556-A
(MOHGAONKHURD) 		1738004012NRG24160420230020708 16/04/2023 GENDLAL 1738004012WL001177 GENDLAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 GENDLAL BANK OF MAHARASHTRA(607387)
149 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24160420230020709 16/04/2023 NANHA BAI 1738004012WL001177 NANHA BAI 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 NANHABAI BANK OF MAHARASHTRA(607387)
150 WARASEONI MP-38-004-012-002/563
(MOHGAONKHURD) 		1738004012NRG24160420230020710 16/04/2023 ROSHANLAL 1738004012WL001177 ROSHANLAL 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ROSHANLAL BANK OF MAHARASHTRA(607387)
151 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004012NRG24160420230020712 16/04/2023 dhurpata 1738004012WL001177 dhurpata 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 dhurpata PUNJAB NATIONAL BANK(508568)
152 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004012NRG24160420230020711 16/04/2023 SURESH KUMAR BISEN 1738004012WL001177 SURESH KUMAR BISEN 00051 MAHB0000677 1326 1326 Processed 12/05/2023 649506129 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
153 WARASEONI MP-38-004-012-002/62
(MOHGAONKHURD) 		1738004012NRG24160420230020713 16/04/2023 TEKLAL 1738004012WL001177 TEKLAL 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 TEKLAL BANK OF MAHARASHTRA(607387)
154 WARASEONI MP-38-004-012-002/71
(MOHGAONKHURD) 		1738004012NRG24160420230020715 16/04/2023 TARASSAN 1738004012WL001177 TARASSAN 00051 MAHB0000677 442 442 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004012NRG24160420230020716 16/04/2023 ASHA 1738004012WL001177 ASHA 00051 MAHB0000677 884 884 Processed 13/05/2023 649506129 ASHA BANK OF MAHARASHTRA(607387)
156 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004012NRG24160420230020717 16/04/2023 PREMLATA CHOPKAR 1738004012WL001177 PREMLATA CHOPKAR 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
157 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004012NRG24160420230020718 16/04/2023 ARUNA 1738004012WL001177 ARUNA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 ARUNA BANK OF MAHARASHTRA(607387)
158 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004012NRG24160420230020719 16/04/2023 SUKHDEV 1738004012WL001177 SUKHDEV 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 SUKHDEV BANK OF MAHARASHTRA(607387)
159 WARASEONI MP-38-004-012-002/93
(MOHGAONKHURD) 		1738004012NRG24160420230020720 16/04/2023 RATIRAM 1738004012WL001177 RATIRAM 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506129 RATIRAM BANK OF MAHARASHTRA(607387)
160 WARASEONI MP-38-004-015-001/229-A
(LALPUR) 		1738004000NRG24160420230020913 16/04/2023 SAEVANTA 1738004WL001191 SAEVANTA 00051 MAHB0000677 1224 1224 Processed 13/05/2023 649506129 SAEVANTA BANK OF MAHARASHTRA(607387)
161 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004000NRG24160420230020914 16/04/2023 NIRMALA 1738004WL001191 NIRMALA 00051 MAHB0000677 1428 1428 Processed 13/05/2023 649506129 NIRMALA BANK OF MAHARASHTRA(607387)
162 WARASEONI MP-38-004-015-001/34
(LALPUR) 		1738004000NRG24160420230020915 16/04/2023 CHAMHARULAL 1738004WL001191 CHAMHARULAL 00051 MAHB0000677 1224 1224 Processed 13/05/2023 649506129 CHAMHARULAL BANK OF MAHARASHTRA(607387)
163 WARASEONI MP-38-004-015-001/56
(LALPUR) 		1738004000NRG24160420230020916 16/04/2023 SARJU 1738004WL001191 SARJU 00051 MAHB0000677 1020 1020 Processed 13/05/2023 649506129 SARJU BANK OF MAHARASHTRA(607387)
164 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24160420230020917 16/04/2023 DEBIPRASAD 1738004WL001191 DEBIPRASAD 00051 MAHB0000677 1020 1020 Processed 13/05/2023 649506129 DEBIPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 204816 204816
165 WARASEONI MP-38-004-004-001/352
(NARODI) 		1738004000NRG24160420230020748 16/04/2023 HIRALAL 1738004WL001183 HIRALAL 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 HIRALAL BANK OF MAHARASHTRA(607387)
166 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24160420230020749 16/04/2023 SUBHSH 1738004WL001183 SUBHSH 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 SUBHSH BANK OF MAHARASHTRA(607387)
167 WARASEONI MP-38-004-004-001/597
(NARODI) 		1738004000NRG24160420230020750 16/04/2023 RUPCHAND BHAGAT 1738004WL001183 RUPCHAND BHAGAT 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 RUPCHANDBHAGAT BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24160420230020751 16/04/2023 YOGESH 1738004WL001183 YOGESH 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 YOGESH BANK OF MAHARASHTRA(607387)
169 WARASEONI MP-38-004-004-001/643
(NARODI) 		1738004000NRG24160420230020752 16/04/2023 JAIPAL PATLE 1738004WL001183 JAIPAL PATLE 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 JAIPALPATLE BANK OF MAHARASHTRA(607387)
170 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24160420230020919 16/04/2023 arshad 1738004WL001192 arshad 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 arshad BANK OF MAHARASHTRA(607387)
171 WARASEONI MP-38-004-042-001/132
(RAMRAMA) 		1738004000NRG24160420230020918 16/04/2023 CHANDRAKALA RADHELAL 1738004WL001192 CHANDRAKALA RADHELAL 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 CHANDRAKALARADHELAL BANK OF MAHARASHTRA(607387)
172 WARASEONI MP-38-004-042-001/185
(RAMRAMA) 		1738004000NRG24160420230020920 16/04/2023 Guneshwari 1738004WL001192 Guneshwari 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 Guneshwari BANK OF MAHARASHTRA(607387)
173 WARASEONI MP-38-004-042-001/207
(RAMRAMA) 		1738004000NRG24160420230020922 16/04/2023 MANIL 1738004WL001192 MANIL 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 MANIL BANK OF MAHARASHTRA(607387)
174 WARASEONI MP-38-004-042-001/260-A
(RAMRAMA) 		1738004000NRG24160420230020923 16/04/2023 sama 1738004WL001192 sama 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 sama BANK OF MAHARASHTRA(607387)
175 WARASEONI MP-38-004-042-001/261
(RAMRAMA) 		1738004000NRG24160420230020924 16/04/2023 samdkhan 1738004WL001192 samdkhan 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 samdkhan BANK OF MAHARASHTRA(607387)
176 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004000NRG24160420230020925 16/04/2023 Manoj 1738004WL001192 Manoj 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506129 Manoj BANK OF MAHARASHTRA(607387)
177 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004000NRG24160420230020992 16/04/2023 Mahima 1738004WL001196 Mahima 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 Mahima BANK OF MAHARASHTRA(607387)
178 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004000NRG24160420230020996 16/04/2023 mohit 1738004WL001196 mohit 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 mohit BANK OF MAHARASHTRA(607387)
179 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004000NRG24160420230020995 16/04/2023 omprakash 1738004WL001196 omprakash 00051 MAHB0000721 2448 2448 Processed 12/05/2023 649506129 omprakash PUNJAB NATIONAL BANK(508568)
180 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24160420230020998 16/04/2023 DEVENDRA 1738004WL001196 DEVENDRA 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 DEVENDRA BANK OF MAHARASHTRA(607387)
181 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24160420230020999 16/04/2023 lalita 1738004WL001196 lalita 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 lalita BANK OF MAHARASHTRA(607387)
182 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24160420230021000 16/04/2023 asharam 1738004WL001196 asharam 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 asharam BANK OF MAHARASHTRA(607387)
183 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24160420230021002 16/04/2023 ashok 1738004WL001196 ashok 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 ashok BANK OF MAHARASHTRA(607387)
184 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24160420230021003 16/04/2023 padma 1738004WL001196 padma 00051 MAHB0000721 2040 2040 Processed 13/05/2023 649506129 padma BANK OF MAHARASHTRA(607387)
185 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24160420230021004 16/04/2023 Dhansing 1738004WL001196 Dhansing 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 Dhansing BANK OF MAHARASHTRA(607387)
186 WARASEONI MP-38-004-044-001/145
(SIRRA) 		1738004000NRG24160420230021005 16/04/2023 dhanwanta 1738004WL001196 dhanwanta 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 dhanwanta BANK OF MAHARASHTRA(607387)
187 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24160420230021006 16/04/2023 nandkishor 1738004WL001196 nandkishor 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 nandkishor BANK OF MAHARASHTRA(607387)
188 WARASEONI MP-38-004-044-001/145-A
(SIRRA) 		1738004000NRG24160420230021007 16/04/2023 SANGITA 1738004WL001196 SANGITA 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 SANGITA BANK OF MAHARASHTRA(607387)
189 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24160420230021009 16/04/2023 nirvanta 1738004WL001196 nirvanta 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 nirvanta BANK OF MAHARASHTRA(607387)
190 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24160420230021008 16/04/2023 shohanlal 1738004WL001196 shohanlal 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 shohanlal BANK OF MAHARASHTRA(607387)
191 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24160420230021010 16/04/2023 Nima 1738004WL001196 Nima 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 Nima BANK OF MAHARASHTRA(607387)
192 WARASEONI MP-38-004-044-001/166
(SIRRA) 		1738004000NRG24160420230021012 16/04/2023 SHUSHILA 1738004WL001196 SHUSHILA 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 SHUSHILA BANK OF MAHARASHTRA(607387)
193 WARASEONI MP-38-004-044-001/186
(SIRRA) 		1738004000NRG24160420230021015 16/04/2023 kotika 1738004WL001196 kotika 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 kotika BANK OF MAHARASHTRA(607387)
194 WARASEONI MP-38-004-044-001/194
(SIRRA) 		1738004000NRG24160420230021018 16/04/2023 PRAMILA 1738004WL001196 PRAMILA 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 PRAMILA BANK OF MAHARASHTRA(607387)
195 WARASEONI MP-38-004-044-001/202
(SIRRA) 		1738004000NRG24160420230021019 16/04/2023 BABULAL 1738004WL001196 BABULAL 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 BABULAL BANK OF MAHARASHTRA(607387)
196 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24160420230021020 16/04/2023 Surendra 1738004WL001196 Surendra 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 Surendra BANK OF MAHARASHTRA(607387)
197 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004000NRG24160420230021023 16/04/2023 dineshwari 1738004WL001196 dineshwari 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 dineshwari BANK OF MAHARASHTRA(607387)
198 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004000NRG24160420230021021 16/04/2023 JAIVANTA 1738004WL001196 JAIVANTA 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 JAIVANTA BANK OF MAHARASHTRA(607387)
199 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24160420230021024 16/04/2023 KALESH 1738004WL001196 KALESH 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 KALESH BANK OF MAHARASHTRA(607387)
200 WARASEONI MP-38-004-044-001/227
(SIRRA) 		1738004000NRG24160420230021025 16/04/2023 PUSHAPA 1738004WL001196 PUSHAPA 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 PUSHAPA BANK OF MAHARASHTRA(607387)
201 WARASEONI MP-38-004-044-001/240
(SIRRA) 		1738004000NRG24160420230021027 16/04/2023 THANSHING 1738004WL001196 THANSHING 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 THANSHING BANK OF MAHARASHTRA(607387)
202 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24160420230021028 16/04/2023 sukvanta 1738004WL001196 sukvanta 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 sukvanta BANK OF MAHARASHTRA(607387)
203 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24160420230021030 16/04/2023 KAMLESH 1738004WL001196 KAMLESH 00051 MAHB0000721 2040 2040 Processed 13/05/2023 649506129 KAMLESH BANK OF MAHARASHTRA(607387)
204 WARASEONI MP-38-004-044-001/269
(SIRRA) 		1738004000NRG24160420230021031 16/04/2023 nikita 1738004WL001196 nikita 00051 MAHB0000721 1224 1224 Processed 13/05/2023 649506129 nikita BANK OF MAHARASHTRA(607387)
205 WARASEONI MP-38-004-044-001/271
(SIRRA) 		1738004000NRG24160420230021032 16/04/2023 LAXMI 1738004WL001196 LAXMI 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 LAXMI BANK OF MAHARASHTRA(607387)
206 WARASEONI MP-38-004-044-001/273
(SIRRA) 		1738004000NRG24160420230021033 16/04/2023 Umanbau 1738004WL001196 Umanbau 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 Umanbau BANK OF MAHARASHTRA(607387)
207 WARASEONI MP-38-004-044-001/273-A
(SIRRA) 		1738004000NRG24160420230021034 16/04/2023 LAXMICHAND 1738004WL001196 LAXMICHAND 00051 MAHB0000721 2244 2244 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 WARASEONI MP-38-004-044-001/275
(SIRRA) 		1738004000NRG24160420230021035 16/04/2023 sanju 1738004WL001196 sanju 00051 MAHB0000721 1020 1020 Processed 13/05/2023 649506129 sanju BANK OF MAHARASHTRA(607387)
209 WARASEONI MP-38-004-044-001/277
(SIRRA) 		1738004000NRG24160420230021036 16/04/2023 NAOSHAN 1738004WL001196 NAOSHAN 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 NAOSHAN BANK OF MAHARASHTRA(607387)
210 WARASEONI MP-38-004-044-001/28
(SIRRA) 		1738004000NRG24160420230021037 16/04/2023 urmila 1738004WL001196 urmila 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506129 urmila BANK OF MAHARASHTRA(607387)
211 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24160420230021038 16/04/2023 VINOD 1738004WL001196 VINOD 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 VINOD BANK OF MAHARASHTRA(607387)
212 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004000NRG24160420230021039 16/04/2023 sitaram 1738004WL001196 sitaram 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 sitaram BANK OF MAHARASHTRA(607387)
213 WARASEONI MP-38-004-044-001/289
(SIRRA) 		1738004000NRG24160420230021042 16/04/2023 Nilabai 1738004WL001196 Nilabai 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 Nilabai BANK OF MAHARASHTRA(607387)
214 WARASEONI MP-38-004-044-001/293
(SIRRA) 		1738004000NRG24160420230021043 16/04/2023 DILESVARI 1738004WL001196 DILESVARI 00051 MAHB0000721 2448 2448 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004000NRG24160420230021045 16/04/2023 NATTULAL 1738004WL001196 NATTULAL 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 NATTULAL BANK OF MAHARASHTRA(607387)
216 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004000NRG24160420230021047 16/04/2023 ashok 1738004WL001196 ashok 00051 MAHB0000721 2448 2448 Processed 12/05/2023 649506129 ashok STATE BANK OF INDIA(508548)
217 WARASEONI MP-38-004-044-001/296-A
(SIRRA) 		1738004000NRG24160420230021046 16/04/2023 NILESHAVARI 1738004WL001196 NILESHAVARI 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 NILESHAVARI BANK OF MAHARASHTRA(607387)
218 WARASEONI MP-38-004-044-001/31
(SIRRA) 		1738004000NRG24160420230021049 16/04/2023 yeshula 1738004WL001196 yeshula 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 yeshula BANK OF MAHARASHTRA(607387)
219 WARASEONI MP-38-004-044-001/321
(SIRRA) 		1738004000NRG24160420230021050 16/04/2023 arvindra 1738004WL001196 arvindra 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 arvindra BANK OF MAHARASHTRA(607387)
220 WARASEONI MP-38-004-044-001/336
(SIRRA) 		1738004000NRG24160420230021051 16/04/2023 RAJNI 1738004WL001196 RAJNI 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 RAJNI BANK OF MAHARASHTRA(607387)
221 WARASEONI MP-38-004-044-001/338
(SIRRA) 		1738004000NRG24160420230021052 16/04/2023 bhaulal 1738004WL001196 bhaulal 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 bhaulal BANK OF MAHARASHTRA(607387)
222 WARASEONI MP-38-004-044-001/341-A
(SIRRA) 		1738004000NRG24160420230021053 16/04/2023 RITA 1738004WL001196 RITA 00051 MAHB0000721 1836 1836 Processed 13/05/2023 649506129 RITA BANK OF MAHARASHTRA(607387)
223 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004000NRG24160420230021055 16/04/2023 gitabai 1738004WL001196 gitabai 00051 MAHB0000721 2040 2040 Processed 13/05/2023 649506129 gitabai BANK OF MAHARASHTRA(607387)
224 WARASEONI MP-38-004-044-001/354
(SIRRA) 		1738004000NRG24160420230021054 16/04/2023 rahul 1738004WL001196 rahul 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 rahul BANK OF MAHARASHTRA(607387)
225 WARASEONI MP-38-004-044-001/364
(SIRRA) 		1738004000NRG24160420230021056 16/04/2023 AASHA 1738004WL001196 AASHA 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 AASHA BANK OF MAHARASHTRA(607387)
226 WARASEONI MP-38-004-044-001/45-A
(SIRRA) 		1738004000NRG24160420230021058 16/04/2023 kamla 1738004WL001196 kamla 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 kamla BANK OF MAHARASHTRA(607387)
227 WARASEONI MP-38-004-044-001/84-A
(SIRRA) 		1738004000NRG24160420230021059 16/04/2023 MUKESH 1738004WL001196 MUKESH 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506129 MUKESH BANK OF MAHARASHTRA(607387)
228 WARASEONI MP-38-004-048-001/100
(SAWANGI) 		1738004048NRG24160420230020459 16/04/2023 CHANDRKALA 1738004048WL001174 CHANDRKALA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 649506129 CHANDRKALA PUNJAB NATIONAL BANK(508568)
229 WARASEONI MP-38-004-048-001/113-A
(SAWANGI) 		1738004048NRG24160420230020455 16/04/2023 devke 1738004048WL001173 devke 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 devke BANK OF MAHARASHTRA(607387)
230 WARASEONI MP-38-004-048-001/2
(SAWANGI) 		1738004048NRG24160420230020449 16/04/2023 durgavati 1738004048WL001172 durgavati 00051 MAHB0000721 1105 1105 Processed 13/05/2023 649506129 durgavati BANK OF MAHARASHTRA(607387)
231 WARASEONI MP-38-004-048-001/271
(SAWANGI) 		1738004048NRG24160420230020450 16/04/2023 DHANEDRA 1738004048WL001172 DHANEDRA 00051 MAHB0000721 1105 1105 Processed 13/05/2023 649506129 DHANEDRA BANK OF MAHARASHTRA(607387)
232 WARASEONI MP-38-004-048-001/296
(SAWANGI) 		1738004048NRG24160420230020461 16/04/2023 DUKALI 1738004048WL001174 DUKALI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 649506129 DUKALI PUNJAB NATIONAL BANK(508568)
233 WARASEONI MP-38-004-048-001/297
(SAWANGI) 		1738004048NRG24160420230020462 16/04/2023 VARSHA 1738004048WL001174 VARSHA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 VARSHA BANK OF MAHARASHTRA(607387)
234 WARASEONI MP-38-004-048-001/334
(SAWANGI) 		1738004048NRG24160420230020464 16/04/2023 GAREBLAL 1738004048WL001174 GAREBLAL 00051 MAHB0000721 1326 1326 Processed 12/05/2023 649506129 GAREBLAL UNION BANK OF INDIA(508500)
235 WARASEONI MP-38-004-048-001/34
(SAWANGI) 		1738004048NRG24160420230020458 16/04/2023 GEETA 1738004048WL001173 GEETA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 GEETA BANK OF MAHARASHTRA(607387)
236 WARASEONI MP-38-004-048-001/375-A
(SAWANGI) 		1738004048NRG24160420230020451 16/04/2023 RAMESH 1738004048WL001172 RAMESH 00051 MAHB0000721 1768 1768 Processed 13/05/2023 649506129 RAMESH BANK OF MAHARASHTRA(607387)
237 WARASEONI MP-38-004-048-001/398
(SAWANGI) 		1738004048NRG24160420230020465 16/04/2023 SURENDRA 1738004048WL001174 SURENDRA 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506129 SURENDRA BANK OF MAHARASHTRA(607387)
238 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24160420230020452 16/04/2023 NANDU 1738004048WL001172 NANDU 00051 MAHB0000721 1768 1768 Processed 13/05/2023 649506129 NANDU BANK OF MAHARASHTRA(607387)
239 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24160420230020453 16/04/2023 NELESVRE 1738004048WL001172 NELESVRE 00051 MAHB0000721 1768 1768 Processed 13/05/2023 649506129 NELESVRE BANK OF MAHARASHTRA(607387)
SubTotal 151334 151334
240 WARASEONI MP-38-004-002-001/694
(SIKANDRA) 		1738004000NRG24160420230020973 16/04/2023 KAVITA 1738004WL001194 KAVITA 00051 MAHB0000848 1428 1428 Processed 12/05/2023 649506129 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
241 WARASEONI MP-38-004-043-001/155-A
(NANDGAON) 		1738004000NRG24160420230020935 16/04/2023 RAMSHRI 1738004WL001192 RAMSHRI 00089 CBIN0280790 1428 1428 Processed 12/05/2023 649506129 RAMSHRI STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-043-001/263
(NANDGAON) 		1738004000NRG24160420230020944 16/04/2023 ISRAM 1738004WL001192 ISRAM 00089 CBIN0280790 816 816 Processed 12/05/2023 649506129 ISRAM STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-043-001/35-B
(NANDGAON) 		1738004000NRG24160420230020946 16/04/2023 GANESH 1738004WL001192 GANESH 00089 CBIN0280790 1428 1428 Processed 12/05/2023 649506129 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
244 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24160420230020975 16/04/2023 AMRATLAL 1738004WL001194 AMRATLAL 00089 CBIN0281785 1428 1428 Processed 12/05/2023 649506129 AMRATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
245 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004012NRG24160420230020682 16/04/2023 LAXMAN BANKAR 1738004012WL001177 LAXMAN BANKAR 00114 CBIN0MPDCAB 1326 1326 Processed 13/05/2023 649506129 LAXMANBANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
246 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24160420230020981 16/04/2023 Gosharam choure 1738004WL001195 Gosharam choure 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 Gosharamchoure PUNJAB NATIONAL BANK(508568)
247 WARASEONI MP-38-004-002-001/293
(SIKANDRA) 		1738004000NRG24160420230020963 16/04/2023 nirmla 1738004WL001194 nirmla 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 nirmla PUNJAB NATIONAL BANK(508568)
248 WARASEONI MP-38-004-002-001/293-B
(SIKANDRA) 		1738004000NRG24160420230020964 16/04/2023 Rajesh Nakase 1738004WL001194 Rajesh Nakase 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 RajeshNakase PUNJAB NATIONAL BANK(508568)
249 WARASEONI MP-38-004-002-001/383-A
(SIKANDRA) 		1738004000NRG24160420230020966 16/04/2023 GEETA 1738004WL001194 GEETA 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 GEETA PUNJAB NATIONAL BANK(508568)
250 WARASEONI MP-38-004-002-001/42-A
(SIKANDRA) 		1738004000NRG24160420230020982 16/04/2023 PRAMILA 1738004WL001195 PRAMILA 00354 PUNB0641900 1224 1224 Processed 12/05/2023 649506129 PRAMILA PUNJAB NATIONAL BANK(508568)
251 WARASEONI MP-38-004-002-001/554
(SIKANDRA) 		1738004000NRG24160420230020986 16/04/2023 Gaitram 1738004WL001195 Gaitram 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 Gaitram PUNJAB NATIONAL BANK(508568)
252 WARASEONI MP-38-004-002-001/554
(SIKANDRA) 		1738004000NRG24160420230020987 16/04/2023 savita 1738004WL001195 savita 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 savita PUNJAB NATIONAL BANK(508568)
253 WARASEONI MP-38-004-002-001/92-A
(SIKANDRA) 		1738004000NRG24160420230020977 16/04/2023 sushila 1738004WL001194 sushila 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 sushila PUNJAB NATIONAL BANK(508568)
254 WARASEONI MP-38-004-014-001/304-A
(JHADGAON) 		1738004000NRG24160420230020911 16/04/2023 Amarlal 1738004WL001190 Amarlal 00354 PUNB0641900 1224 1224 Processed 12/05/2023 649506129 Amarlal PUNJAB NATIONAL BANK(508568)
255 WARASEONI MP-38-004-048-001/115
(SAWANGI) 		1738004048NRG24160420230020447 16/04/2023 DURGABAI 1738004048WL001172 DURGABAI 00354 PUNB0641900 1105 1105 Processed 12/05/2023 649506129 DURGABAI PUNJAB NATIONAL BANK(508568)
256 WARASEONI MP-38-004-048-001/122
(SAWANGI) 		1738004048NRG24160420230020448 16/04/2023 SUKHVANTA 1738004048WL001172 SUKHVANTA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 SUKHVANTA PUNJAB NATIONAL BANK(508568)
257 WARASEONI MP-38-004-048-001/250
(SAWANGI) 		1738004048NRG24160420230020460 16/04/2023 SUSILABAI 1738004048WL001174 SUSILABAI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 SUSILABAI PUNJAB NATIONAL BANK(508568)
258 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24160420230020456 16/04/2023 SURENDRA 1738004048WL001173 SURENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 WARASEONI MP-38-004-048-001/272
(SAWANGI) 		1738004048NRG24160420230020457 16/04/2023 TILESHWARI 1738004048WL001173 TILESHWARI 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 TILESHWARI PUNJAB NATIONAL BANK(508568)
260 WARASEONI MP-38-004-048-001/422
(SAWANGI) 		1738004048NRG24160420230020454 16/04/2023 AYUSHSINGH RANA 1738004048WL001172 AYUSHSINGH RANA 00354 PUNB0641900 1768 1768 Processed 12/05/2023 649506129 AYUSHSINGHRANA PUNJAB NATIONAL BANK(508568)
261 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24160420230020467 16/04/2023 ANUSIYA 1738004048WL001174 ANUSIYA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 ANUSIYA PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-048-001/478
(SAWANGI) 		1738004048NRG24160420230020466 16/04/2023 KAYLASHA 1738004048WL001174 KAYLASHA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 KAYLASHA PUNJAB NATIONAL BANK(508568)
263 WARASEONI MP-38-004-048-001/83
(SAWANGI) 		1738004048NRG24160420230020468 16/04/2023 KABHAIYA URADE 1738004048WL001174 KABHAIYA URADE 00354 PUNB0641900 1326 1326 Processed 12/05/2023 649506129 KABHAIYAURADE PUNJAB NATIONAL BANK(508568)
264 WARASEONI MP-38-004-049-001/105
(CHANGERA) 		1738004049NRG24150420230020009 16/04/2023 kanti 1738004049WL001149 kanti 00354 PUNB0641900 612 612 Processed 12/05/2023 649506129 kanti PUNJAB NATIONAL BANK(508568)
265 WARASEONI MP-38-004-049-002/2
(CHANGERA) 		1738004049NRG24150420230020013 16/04/2023 rama 1738004049WL001150 rama 00354 PUNB0641900 1428 1428 Processed 12/05/2023 649506129 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 26639 26639
266 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24160420230020979 16/04/2023 gangaram 1738004WL001195 gangaram 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 gangaram STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-002-001/190-A
(SIKANDRA) 		1738004000NRG24160420230020980 16/04/2023 krashna Bai 1738004WL001195 krashna Bai 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 krashnaBai STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-002-001/293-B
(SIKANDRA) 		1738004000NRG24160420230020965 16/04/2023 Vinay Nakase 1738004WL001194 Vinay Nakase 00415 SBIN0000499 1428 1428 Processed 13/05/2023 649506129 VinayNakase FINO PAYMENTS BANK LTD(608001)
269 WARASEONI MP-38-004-002-001/383-A
(SIKANDRA) 		1738004000NRG24160420230020967 16/04/2023 kamlesh 1738004WL001194 kamlesh 00415 SBIN0000499 1428 1428 Processed 13/05/2023 649506129 kamlesh FINO PAYMENTS BANK LTD(608001)
270 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24160420230020985 16/04/2023 SIYARAM 1738004WL001195 SIYARAM 00415 SBIN0000499 612 612 Processed 12/05/2023 649506129 SIYARAM STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-002-001/683-A
(SIKANDRA) 		1738004000NRG24160420230020969 16/04/2023 NIRMALA 1738004WL001194 NIRMALA 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 NIRMALA STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-002-001/683-A
(SIKANDRA) 		1738004000NRG24160420230020970 16/04/2023 nisha 1738004WL001194 nisha 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 nisha STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-002-001/694
(SIKANDRA) 		1738004000NRG24160420230020972 16/04/2023 IMLA 1738004WL001194 IMLA 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 IMLA STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24160420230020988 16/04/2023 MAHESH 1738004WL001195 MAHESH 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 MAHESH PUNJAB NATIONAL BANK(508568)
275 WARASEONI MP-38-004-002-001/92-A
(SIKANDRA) 		1738004000NRG24160420230020978 16/04/2023 sunil marskole 1738004WL001194 sunil marskole 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 sunilmarskole STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-012-002/337-A
(MOHGAONKHURD) 		1738004012NRG24160420230020647 16/04/2023 DILESAWRE 1738004012WL001177 DILESAWRE 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649506129 DILESAWRE STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-012-002/455-A
(MOHGAONKHURD) 		1738004012NRG24160420230020676 16/04/2023 CHAMAN BAI 1738004012WL001177 CHAMAN BAI 00415 SBIN0000499 1326 1326 Processed 13/05/2023 649506129 CHAMANBAI BANK OF MAHARASHTRA(607387)
278 WARASEONI MP-38-004-012-002/66-B
(MOHGAONKHURD) 		1738004012NRG24160420230020714 16/04/2023 DEBILAL MAHULE 1738004012WL001177 DEBILAL MAHULE 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649506129 DEBILALMAHULE STATE BANK OF INDIA(508548)
279 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24160420230020948 16/04/2023 KHUMANSINGH 1738004WL001192 KHUMANSINGH 00415 SBIN0000499 1428 1428 Rejected 12/05/2023 649506129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24160420230020950 16/04/2023 ANIL 1738004WL001192 ANIL 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 ANIL STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004000NRG24160420230020952 16/04/2023 JAYSHRI 1738004WL001192 JAYSHRI 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 JAYSHRI STATE BANK OF INDIA(508548)
282 WARASEONI MP-38-004-049-002/264
(CHANGERA) 		1738004049NRG24150420230020010 16/04/2023 RAJVANTI 1738004049WL001149 RAJVANTI 00415 SBIN0000499 1224 1224 Processed 12/05/2023 649506129 RAJVANTI STATE BANK OF INDIA(508548)
283 WARASEONI MP-38-004-049-002/361
(CHANGERA) 		1738004049NRG24150420230020011 16/04/2023 BHARAT 1738004049WL001149 BHARAT 00415 SBIN0000499 1224 1224 Processed 12/05/2023 649506129 BHARAT PUNJAB NATIONAL BANK(508568)
284 WARASEONI MP-38-004-049-002/40-A
(CHANGERA) 		1738004049NRG24150420230020012 16/04/2023 RAMPRASAD 1738004049WL001149 RAMPRASAD 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 RAMPRASAD STATE BANK OF INDIA(508548)
285 WARASEONI MP-38-004-049-002/97-A
(CHANGERA) 		1738004049NRG24150420230020014 16/04/2023 SAHULAL 1738004049WL001150 SAHULAL 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 SAHULAL STATE BANK OF INDIA(508548)
286 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004049NRG24150420230020016 16/04/2023 BHEJAN 1738004049WL001150 BHEJAN 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506129 BHEJAN STATE BANK OF INDIA(508548)
SubTotal 28458 28458
287 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24160420230020931 16/04/2023 Pavañshingh 1738004WL001192 Pavañshingh 00415 SBIN0001168 1428 1428 Processed 12/05/2023 649506129 Pavashingh CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
288 WARASEONI MP-38-004-043-001/11
(NANDGAON) 		1738004000NRG24160420230020928 16/04/2023 SANTURA 1738004WL001192 SANTURA 00415 SBIN0006963 816 816 Processed 12/05/2023 649506129 SANTURA STATE BANK OF INDIA(508548)
289 WARASEONI MP-38-004-043-001/113
(NANDGAON) 		1738004000NRG24160420230020929 16/04/2023 SOMAJI 1738004WL001192 SOMAJI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 SOMAJI STATE BANK OF INDIA(508548)
290 WARASEONI MP-38-004-043-001/125
(NANDGAON) 		1738004000NRG24160420230020930 16/04/2023 BHAGAN BAI 1738004WL001192 BHAGAN BAI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 BHAGANBAI STATE BANK OF INDIA(508548)
291 WARASEONI MP-38-004-043-001/139-A
(NANDGAON) 		1738004000NRG24160420230020932 16/04/2023 SARSATA 1738004WL001192 SARSATA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 SARSATA STATE BANK OF INDIA(508548)
292 WARASEONI MP-38-004-043-001/139-B
(NANDGAON) 		1738004000NRG24160420230020933 16/04/2023 JANKI 1738004WL001192 JANKI 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 JANKI STATE BANK OF INDIA(508548)
293 WARASEONI MP-38-004-043-001/15
(NANDGAON) 		1738004000NRG24160420230020934 16/04/2023 MOHAN 1738004WL001192 MOHAN 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 MOHAN STATE BANK OF INDIA(508548)
294 WARASEONI MP-38-004-043-001/168
(NANDGAON) 		1738004000NRG24160420230020936 16/04/2023 UMILA 1738004WL001192 UMILA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 UMILA STATE BANK OF INDIA(508548)
295 WARASEONI MP-38-004-043-001/170
(NANDGAON) 		1738004000NRG24160420230020937 16/04/2023 JEERAN 1738004WL001192 JEERAN 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 JEERAN STATE BANK OF INDIA(508548)
296 WARASEONI MP-38-004-043-001/181
(NANDGAON) 		1738004000NRG24160420230020938 16/04/2023 REKHA 1738004WL001192 REKHA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 REKHA STATE BANK OF INDIA(508548)
297 WARASEONI MP-38-004-043-001/191
(NANDGAON) 		1738004000NRG24160420230020939 16/04/2023 ritu 1738004WL001192 ritu 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 ritu STATE BANK OF INDIA(508548)
298 WARASEONI MP-38-004-043-001/21
(NANDGAON) 		1738004000NRG24160420230020940 16/04/2023 RANU 1738004WL001192 RANU 00415 SBIN0006963 1224 1224 Processed 12/05/2023 649506129 RANU STATE BANK OF INDIA(508548)
299 WARASEONI MP-38-004-043-001/22
(NANDGAON) 		1738004000NRG24160420230020941 16/04/2023 DILIP 1738004WL001192 DILIP 00415 SBIN0006963 204 204 Processed 12/05/2023 649506129 DILIP STATE BANK OF INDIA(508548)
300 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24160420230020942 16/04/2023 HARILAL 1738004WL001192 HARILAL 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 HARILAL STATE BANK OF INDIA(508548)
301 WARASEONI MP-38-004-043-001/230
(NANDGAON) 		1738004000NRG24160420230020943 16/04/2023 DASHARATH 1738004WL001192 DASHARATH 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 DASHARATH STATE BANK OF INDIA(508548)
302 WARASEONI MP-38-004-043-001/35
(NANDGAON) 		1738004000NRG24160420230020945 16/04/2023 BABULAL 1738004WL001192 BABULAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 649506129 BABULAL STATE BANK OF INDIA(508548)
303 WARASEONI MP-38-004-043-001/35-B
(NANDGAON) 		1738004000NRG24160420230020947 16/04/2023 JAITURA 1738004WL001192 JAITURA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 JAITURA STATE BANK OF INDIA(508548)
304 WARASEONI MP-38-004-043-001/51
(NANDGAON) 		1738004000NRG24160420230020953 16/04/2023 DEVAKA 1738004WL001192 DEVAKA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 DEVAKA STATE BANK OF INDIA(508548)
305 WARASEONI MP-38-004-043-001/57
(NANDGAON) 		1738004000NRG24160420230020954 16/04/2023 NILA 1738004WL001192 NILA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 NILA STATE BANK OF INDIA(508548)
306 WARASEONI MP-38-004-043-001/76
(NANDGAON) 		1738004000NRG24160420230020955 16/04/2023 lochan 1738004WL001192 lochan 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 lochan STATE BANK OF INDIA(508548)
307 WARASEONI MP-38-004-043-001/82-A
(NANDGAON) 		1738004000NRG24160420230020956 16/04/2023 Shamritiya 1738004WL001192 Shamritiya 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506129 Shamritiya STATE BANK OF INDIA(508548)
308 WARASEONI MP-38-004-044-001/186-B
(SIRRA) 		1738004000NRG24160420230021016 16/04/2023 Manish 1738004WL001196 Manish 00415 SBIN0006963 2448 2448 Processed 12/05/2023 649506129 Manish STATE BANK OF INDIA(508548)
309 WARASEONI MP-38-004-044-001/222
(SIRRA) 		1738004000NRG24160420230021022 16/04/2023 eswari 1738004WL001196 eswari 00415 SBIN0006963 2244 2244 Processed 12/05/2023 649506129 eswari STATE BANK OF INDIA(508548)
SubTotal 31008 31008
310 WARASEONI MP-38-004-044-001/186-B
(SIRRA) 		1738004000NRG24160420230021017 16/04/2023 kavita 1738004WL001196 kavita 00468 UBIN0542164 2448 2448 Processed 12/05/2023 649506129 kavita STATE BANK OF INDIA(508548)
SubTotal 2448 2448
311 WARASEONI MP-38-004-002-001/15-C
(SIKANDRA) 		1738004000NRG24160420230020961 16/04/2023 Rupesh pathak 1738004WL001194 Rupesh pathak 00468 UBIN0565245 1428 1428 Processed 12/05/2023 649506129 Rupeshpathak UNION BANK OF INDIA(508500)
312 WARASEONI MP-38-004-002-001/383-A
(SIKANDRA) 		1738004000NRG24160420230020968 16/04/2023 Nisha 1738004WL001194 Nisha 00468 UBIN0565245 1428 1428 Processed 12/05/2023 649506129 Nisha UNION BANK OF INDIA(508500)
313 WARASEONI MP-38-004-002-001/42-A
(SIKANDRA) 		1738004000NRG24160420230020984 16/04/2023 Ragini pancheshwar 1738004WL001195 Ragini pancheshwar 00468 UBIN0565245 1224 1224 Processed 12/05/2023 649506129 Raginipancheshwar UNION BANK OF INDIA(508500)
314 WARASEONI MP-38-004-012-002/186
(MOHGAONKHURD) 		1738004012NRG24160420230020598 16/04/2023 CHINTAMAN 1738004012WL001177 CHINTAMAN 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649506129 CHINTAMAN UNION BANK OF INDIA(508500)
SubTotal 5406 5406
315 WARASEONI MP-38-004-043-001/100
(NANDGAON) 		1738004000NRG24160420230020927 16/04/2023 nirmala 1738004WL001192 nirmala 00688 FINO0001446 1428 1428 Processed 12/05/2023 649506129 nirmala STATE BANK OF INDIA(508548)
316 WARASEONI MP-38-004-044-001/178-C
(SIRRA) 		1738004000NRG24160420230021014 16/04/2023 shashikala 1738004WL001196 shashikala 00688 FINO0001446 2448 2448 Processed 13/05/2023 649506129 shashikala FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
Total 463267 463267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160423APB_FTO_9738 Bank of Maharastra MAHB0000677 RAMPAILI 204816
2 WARASEONI MP1738004_160423APB_FTO_9738 Bank of Maharastra MAHB0000721 BUDBUDA 151334
3 WARASEONI MP1738004_160423APB_FTO_9738 Bank of Maharastra MAHB0000848 WARASEONI 1428
4 WARASEONI MP1738004_160423APB_FTO_9738 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3672
5 WARASEONI MP1738004_160423APB_FTO_9738 Central Bank Of India CBIN0281785 WARASEONI 1428
6 WARASEONI MP1738004_160423APB_FTO_9738 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
7 WARASEONI MP1738004_160423APB_FTO_9738 Punjab National Bank PUNB0641900 WARASEONI (MP) 26639
8 WARASEONI MP1738004_160423APB_FTO_9738 State Bank of India SBIN0000499 WARASEONI 28458
9 WARASEONI MP1738004_160423APB_FTO_9738 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1428
10 WARASEONI MP1738004_160423APB_FTO_9738 State Bank of India SBIN0006963 KOCHEWAHI 31008
11 WARASEONI MP1738004_160423APB_FTO_9738 Union Bank of India UBIN0542164 GANGERVA 2448
12 WARASEONI MP1738004_160423APB_FTO_9738 Union Bank of India UBIN0565245 WARASEONI 5406
13 WARASEONI MP1738004_160423APB_FTO_9738 Fino Payments Bank Ltd FINO0001446 MP RO 3876

Download In Excel