Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_050522APB_FTO_104355
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 KASRAWAD MP-24-003-026-004/418-A
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117849 05/05/2022 sanjay 1724003026WL007221 sanjay 00045 BARB0KASRAW 1224 1224 Processed 17/05/2022 747798767 sanjay BANK OF BARODA(606985)
2 KASRAWAD MP-24-003-026-004/418-A
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117848 05/05/2022 sanjay 1724003026WL007221 sanjay 00045 BARB0KASRAW 1224 1224 Processed 17/05/2022 747798767 sanjay BANK OF BARODA(606985)
3 KASRAWAD MP-24-003-079-007/72
(TEMARNI) 		1724003000NRG23040520220117686 05/05/2022 PIRU MANGU 1724003WL007207 PIRU MANGU 00045 BARB0KASRAW 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
4 KASRAWAD MP-24-003-044-002/149-B
(KHEDI) 		1724003044NRG23050520220124081 05/05/2022 MOHAN GOKUL 1724003044WL007572 MOHAN GOKUL 00045 BARB0KHARGO 1224 1224 Processed 17/05/2022 747798767 MOHANGOKUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 KASRAWAD MP-24-003-044-002/486
(KHEDI) 		1724003044NRG23050520220124092 05/05/2022 Devdash Gokul 1724003044WL007572 Devdash Gokul 00045 BARB0KHARGO 1224 1224 Processed 17/05/2022 747798767 DevdashGokul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
6 KASRAWAD MP-24-003-027-003/199
(CHICHALI) 		1724003000NRG23040520220117725 05/05/2022 SANGITA AMAR 1724003WL007208 SANGITA AMAR 00048 BKID0009587 1224 1224 Processed 17/05/2022 747798767 SANGITAAMAR IDFC BANK LIMITED(608117)
7 KASRAWAD MP-24-003-027-003/294-A
(CHICHALI) 		1724003000NRG23040520220117737 05/05/2022 VIJAY RAMA 1724003WL007208 VIJAY RAMA 00048 BKID0009587 1224 1224 Processed 17/05/2022 747798767 VIJAYRAMA HDFC BANK LTD(607152)
8 KASRAWAD MP-24-003-027-003/48
(CHICHALI) 		1724003000NRG23040520220117761 05/05/2022 madhu 1724003WL007208 madhu 00048 BKID0009587 1224 1224 Processed 17/05/2022 747798767 madhu BANK OF INDIA(508505)
SubTotal 3672 3672
9 KASRAWAD MP-24-003-038-001/214-B
(JAROLI) 		1724003038NRG23030520220113682 05/05/2022 kamla 1724003038WL007015 kamla 00048 BKID0009905 1224 1224 Processed 17/05/2022 747798767 kamla NARMADA JHABUA GRAMIN BANK(508515)
10 KASRAWAD MP-24-003-038-001/33
(JAROLI) 		1724003038NRG23050520220123902 05/05/2022 GANPAT 1724003038WL007569 GANPAT 00048 BKID0009905 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KASRAWAD MP-24-003-038-001/33
(JAROLI) 		1724003038NRG23050520220123903 05/05/2022 Kasher 1724003038WL007569 Kasher 00048 BKID0009905 1224 1224 Processed 17/05/2022 747798767 Kasher BANK OF INDIA(508505)
SubTotal 3672 3672
12 KASRAWAD MP-24-003-007-002/166
(BALGAON) 		1724003000NRG23040520220117775 05/05/2022 mitharam 1724003WL007209 mitharam 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 mitharam NARMADA JHABUA GRAMIN BANK(508515)
13 KASRAWAD MP-24-003-007-002/166
(BALGAON) 		1724003000NRG23040520220117774 05/05/2022 mitharam 1724003WL007209 mitharam 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 mitharam BANK OF INDIA(508505)
14 KASRAWAD MP-24-003-009-001/1058-A
(BALSMUND) 		1724003000NRG23050520220122538 05/05/2022 HUKUM 1724003WL007515 HUKUM 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 HUKUM BANK OF INDIA(508505)
15 KASRAWAD MP-24-003-009-001/1058-A
(BALSMUND) 		1724003000NRG23050520220122537 05/05/2022 HUKUM 1724003WL007515 HUKUM 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 HUKUM BANK OF INDIA(508505)
16 KASRAWAD MP-24-003-009-001/1130
(BALSMUND) 		1724003000NRG23050520220122539 05/05/2022 sudha RAKESH 1724003WL007515 sudha RAKESH 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 sudhaRAKESH BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-009-001/500
(BALSMUND) 		1724003000NRG23050520220122546 05/05/2022 SUNIL SUBHASH 1724003WL007515 SUNIL SUBHASH 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 SUNILSUBHASH BANK OF INDIA(508505)
18 KASRAWAD MP-24-003-009-001/863
(BALSMUND) 		1724003000NRG23050520220122549 05/05/2022 PAPPU 1724003WL007515 PAPPU 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 PAPPU STATE BANK OF INDIA(508548)
19 KASRAWAD MP-24-003-011-001/295
(BAMANDI) 		1724003000NRG23040520220117778 05/05/2022 LAXMAN 1724003WL007209 LAXMAN 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 LAXMAN STATE BANK OF INDIA(508548)
20 KASRAWAD MP-24-003-011-001/295
(BAMANDI) 		1724003000NRG23040520220117776 05/05/2022 LAXMAN 1724003WL007209 LAXMAN 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 LAXMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 KASRAWAD MP-24-003-011-001/351
(BAMANDI) 		1724003000NRG23050520220122519 05/05/2022 Bhuwani 1724003WL007514 Bhuwani 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 Bhuwani BANK OF INDIA(508505)
22 KASRAWAD MP-24-003-011-001/351
(BAMANDI) 		1724003000NRG23050520220122518 05/05/2022 Mahadev 1724003WL007514 Mahadev 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 Mahadev JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 KASRAWAD MP-24-003-011-001/520
(BAMANDI) 		1724003000NRG23050520220122463 05/05/2022 LAKHAN 1724003WL007513 LAKHAN 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 LAKHAN IDFC BANK LIMITED(608117)
24 KASRAWAD MP-24-003-011-001/520
(BAMANDI) 		1724003000NRG23050520220122464 05/05/2022 manju 1724003WL007513 manju 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 manju BANK OF INDIA(508505)
25 KASRAWAD MP-24-003-014-002/217-A
(BEGANDI) 		1724003014NRG23050520220124427 05/05/2022 SAKARAM 1724003014WL007584 SAKARAM 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 SAKARAM BANK OF INDIA(508505)
26 KASRAWAD MP-24-003-014-002/217-A
(BEGANDI) 		1724003014NRG23050520220124426 05/05/2022 SAKARAM 1724003014WL007584 SAKARAM 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 SAKARAM BANK OF INDIA(508505)
27 KASRAWAD MP-24-003-042-002/112
(KHAL BUJURG) 		1724003000NRG23050520220122550 05/05/2022 KUSHUM GOPICHAD 1724003WL007515 KUSHUM GOPICHAD 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 KUSHUMGOPICHAD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 KASRAWAD MP-24-003-058-001/139
(PATHORA) 		1724003058NRG23040520220119454 05/05/2022 Sona 1724003058WL007319 Sona 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 Sona JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 KASRAWAD MP-24-003-058-001/153
(PATHORA) 		1724003058NRG23040520220119456 05/05/2022 HABU KACHU 1724003058WL007319 HABU KACHU 00048 BKID0009923 204 204 Processed 17/05/2022 747798767 HABUKACHU BANK OF BARODA(606985)
30 KASRAWAD MP-24-003-058-001/160
(PATHORA) 		1724003058NRG23040520220119458 05/05/2022 MAYA KALU 1724003058WL007319 MAYA KALU 00048 BKID0009923 204 204 Processed 17/05/2022 747798767 MAYAKALU BANK OF INDIA(508505)
31 KASRAWAD MP-24-003-058-001/184
(PATHORA) 		1724003058NRG23040520220119460 05/05/2022 KASHIRAM TULSIRAM 1724003058WL007319 KASHIRAM TULSIRAM 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 KASHIRAMTULSIRAM BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-058-001/184
(PATHORA) 		1724003058NRG23040520220119461 05/05/2022 MANU BAI KASHIRAM 1724003058WL007319 MANU BAI KASHIRAM 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 MANUBAIKASHIRAM BANK OF INDIA(508505)
33 KASRAWAD MP-24-003-058-001/210
(PATHORA) 		1724003058NRG23040520220119465 05/05/2022 AANDRAM MANGU 1724003058WL007319 AANDRAM MANGU 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 AANDRAMMANGU BANK OF INDIA(508505)
34 KASRAWAD MP-24-003-058-001/233
(PATHORA) 		1724003058NRG23040520220119471 05/05/2022 manohar 1724003058WL007319 manohar 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 manohar STATE BANK OF INDIA(508548)
35 KASRAWAD MP-24-003-058-001/252
(PATHORA) 		1724003058NRG23040520220119475 05/05/2022 pandari 1724003058WL007319 pandari 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 pandari BANK OF INDIA(508505)
36 KASRAWAD MP-24-003-058-001/291-A
(PATHORA) 		1724003058NRG23040520220119477 05/05/2022 Narendra 1724003058WL007319 Narendra 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 Narendra BANK OF INDIA(508505)
37 KASRAWAD MP-24-003-058-001/313
(PATHORA) 		1724003000NRG23050520220122551 05/05/2022 SHYAM 1724003WL007515 SHYAM 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 SHYAM BANK OF INDIA(508505)
38 KASRAWAD MP-24-003-058-001/70
(PATHORA) 		1724003058NRG23040520220119481 05/05/2022 OMPERKASH MANGTYA 1724003058WL007319 OMPERKASH MANGTYA 00048 BKID0009923 612 612 Processed 17/05/2022 747798767 OMPERKASHMANGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 KASRAWAD MP-24-003-064-002/275
(REGWA) 		1724003000NRG23040520220117788 05/05/2022 TILOAKCHAND GOTU 1724003WL007209 TILOAKCHAND GOTU 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 TILOAKCHANDGOTU NARMADA JHABUA GRAMIN BANK(508515)
40 KASRAWAD MP-24-003-064-002/275
(REGWA) 		1724003000NRG23040520220117787 05/05/2022 TILOAKCHAND GOTU 1724003WL007209 TILOAKCHAND GOTU 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 TILOAKCHANDGOTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 KASRAWAD MP-24-003-064-002/286
(REGWA) 		1724003000NRG23040520220117789 05/05/2022 dharmendra 1724003WL007209 dharmendra 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 dharmendra BANK OF INDIA(508505)
42 KASRAWAD MP-24-003-064-002/413
(REGWA) 		1724003000NRG23040520220117791 05/05/2022 GOTU BHAGIRATH 1724003WL007209 GOTU BHAGIRATH 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 GOTUBHAGIRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 KASRAWAD MP-24-003-064-002/425
(REGWA) 		1724003000NRG23040520220117796 05/05/2022 PRAVIN 1724003WL007209 PRAVIN 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 PRAVIN STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-064-002/440
(REGWA) 		1724003000NRG23040520220117797 05/05/2022 mohan 1724003WL007209 mohan 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 KASRAWAD MP-24-003-064-002/445
(REGWA) 		1724003000NRG23040520220117801 05/05/2022 BHAGAWAN RAMLAL 1724003WL007209 BHAGAWAN RAMLAL 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 BHAGAWANRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KASRAWAD MP-24-003-064-002/445
(REGWA) 		1724003000NRG23040520220117800 05/05/2022 BHAGAWAN RAMLAL 1724003WL007209 BHAGAWAN RAMLAL 00048 BKID0009923 1224 1224 Processed 17/05/2022 747798767 BHAGAWANRAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 35904 35904
47 KASRAWAD MP-24-003-006-002/19
(BALAKWADA) 		1724003000NRG23040520220117768 05/05/2022 MAHADEV 1724003WL007209 MAHADEV 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MAHADEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 KASRAWAD MP-24-003-006-002/19
(BALAKWADA) 		1724003000NRG23040520220117769 05/05/2022 RAMPYARI 1724003WL007209 RAMPYARI 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAMPYARI BANK OF INDIA(508505)
49 KASRAWAD MP-24-003-006-002/19-B
(BALAKWADA) 		1724003000NRG23040520220117770 05/05/2022 RAJENDER 1724003WL007209 RAJENDER 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAJENDER BANK OF INDIA(508505)
50 KASRAWAD MP-24-003-006-002/21
(BALAKWADA) 		1724003000NRG23040520220117771 05/05/2022 KASHIRAM 1724003WL007209 KASHIRAM 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 KASHIRAM BANK OF INDIA(508505)
51 KASRAWAD MP-24-003-006-002/40
(BALAKWADA) 		1724003000NRG23040520220117772 05/05/2022 MUKEASH 1724003WL007209 MUKEASH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MUKEASH BANK OF INDIA(508505)
52 KASRAWAD MP-24-003-006-002/40
(BALAKWADA) 		1724003000NRG23040520220117773 05/05/2022 SEEMA 1724003WL007209 SEEMA 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 SEEMA BANK OF INDIA(508505)
53 KASRAWAD MP-24-003-014-002/102
(BEGANDI) 		1724003014NRG23050520220124417 05/05/2022 JAGAN SUKLAL 1724003014WL007584 JAGAN SUKLAL 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 JAGANSUKLAL BANK OF INDIA(508505)
54 KASRAWAD MP-24-003-014-002/102
(BEGANDI) 		1724003014NRG23050520220124416 05/05/2022 JAGAN SUKLAL 1724003014WL007584 JAGAN SUKLAL 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 JAGANSUKLAL STATE BANK OF INDIA(508548)
55 KASRAWAD MP-24-003-014-002/191
(BEGANDI) 		1724003014NRG23050520220124419 05/05/2022 GYANSINGH BONDER 1724003014WL007584 GYANSINGH BONDER 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 GYANSINGHBONDER BANK OF INDIA(508505)
56 KASRAWAD MP-24-003-014-002/191
(BEGANDI) 		1724003014NRG23050520220124418 05/05/2022 GYANSINGH BONDER 1724003014WL007584 GYANSINGH BONDER 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 GYANSINGHBONDER JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 KASRAWAD MP-24-003-014-002/2
(BEGANDI) 		1724003014NRG23050520220124421 05/05/2022 JAGDISH RUMALSINGH 1724003014WL007584 JAGDISH RUMALSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 JAGDISHRUMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KASRAWAD MP-24-003-014-002/2
(BEGANDI) 		1724003014NRG23050520220124420 05/05/2022 JAGDISH RUMALSINGH 1724003014WL007584 JAGDISH RUMALSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 JAGDISHRUMALSINGH BANK OF INDIA(508505)
59 KASRAWAD MP-24-003-014-002/216
(BEGANDI) 		1724003014NRG23050520220124423 05/05/2022 RAISINGH MUNSINGH 1724003014WL007584 RAISINGH MUNSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAISINGHMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KASRAWAD MP-24-003-014-002/216
(BEGANDI) 		1724003014NRG23050520220124422 05/05/2022 RAISINGH MUNSINGH 1724003014WL007584 RAISINGH MUNSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAISINGHMUNSINGH BANK OF INDIA(508505)
61 KASRAWAD MP-24-003-014-002/217
(BEGANDI) 		1724003014NRG23050520220124425 05/05/2022 KUMAR MUNSINGH 1724003014WL007584 KUMAR MUNSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 KUMARMUNSINGH BANK OF INDIA(508505)
62 KASRAWAD MP-24-003-014-002/217
(BEGANDI) 		1724003014NRG23050520220124424 05/05/2022 KUMAR MUNSINGH 1724003014WL007584 KUMAR MUNSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 KUMARMUNSINGH BANK OF INDIA(508505)
63 KASRAWAD MP-24-003-014-002/217-B
(BEGANDI) 		1724003014NRG23050520220124429 05/05/2022 ganeda 1724003014WL007584 ganeda 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 ganeda NARMADA JHABUA GRAMIN BANK(508515)
64 KASRAWAD MP-24-003-014-002/217-B
(BEGANDI) 		1724003014NRG23050520220124428 05/05/2022 narmadaprasad 1724003014WL007584 narmadaprasad 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 narmadaprasad BANK OF INDIA(508505)
65 KASRAWAD MP-24-003-044-001/70
(KHEDI) 		1724003044NRG23050520220124053 05/05/2022 MURAR 1724003044WL007572 MURAR 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MURAR IDFC BANK LIMITED(608117)
66 KASRAWAD MP-24-003-044-001/70
(KHEDI) 		1724003044NRG23050520220124052 05/05/2022 MURAR 1724003044WL007572 MURAR 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MURAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 KASRAWAD MP-24-003-044-001/88
(KHEDI) 		1724003044NRG23050520220124055 05/05/2022 MATHURALAL 1724003044WL007572 MATHURALAL 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MATHURALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 KASRAWAD MP-24-003-061-001/109
(RAMPURA) 		1724003061NRG23040520220117916 05/05/2022 KASHIRAM KANSING 1724003061WL007224 KASHIRAM KANSING 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 KASHIRAMKANSING BANK OF INDIA(508505)
69 KASRAWAD MP-24-003-061-001/114
(RAMPURA) 		1724003061NRG23040520220117919 05/05/2022 MUNNA NANSINGH 1724003061WL007224 MUNNA NANSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 MUNNANANSINGH BANK OF INDIA(508505)
70 KASRAWAD MP-24-003-061-001/114
(RAMPURA) 		1724003061NRG23040520220117920 05/05/2022 RAMKU 1724003061WL007224 RAMKU 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAMKU BANK OF INDIA(508505)
71 KASRAWAD MP-24-003-061-001/114
(RAMPURA) 		1724003061NRG23040520220117921 05/05/2022 REKHA 1724003061WL007224 REKHA 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 REKHA STATE BANK OF INDIA(508548)
72 KASRAWAD MP-24-003-061-001/241
(RAMPURA) 		1724003061NRG23040520220117935 05/05/2022 JOHARSINGH GULABSINGH 1724003061WL007224 JOHARSINGH GULABSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 JOHARSINGHGULABSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 KASRAWAD MP-24-003-061-002/49
(RAMPURA) 		1724003061NRG23040520220117955 05/05/2022 LALSINGH 1724003061WL007224 LALSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 LALSINGH BANK OF INDIA(508505)
74 KASRAWAD MP-24-003-061-002/88
(RAMPURA) 		1724003061NRG23040520220117956 05/05/2022 KUVARSINGH 1724003061WL007224 KUVARSINGH 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 KUVARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 KASRAWAD MP-24-003-075-002/180
(SINGUN) 		1724003075NRG23050520220124331 05/05/2022 MANGATYA KARSAN 1724003075WL007583 MANGATYA KARSAN 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 MANGATYAKARSAN BANK OF INDIA(508505)
76 KASRAWAD MP-24-003-075-002/188
(SINGUN) 		1724003075NRG23050520220124337 05/05/2022 RAMA GHAMA 1724003075WL007583 RAMA GHAMA 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 RAMAGHAMA BANK OF INDIA(508505)
77 KASRAWAD MP-24-003-075-002/188
(SINGUN) 		1724003075NRG23050520220124336 05/05/2022 RAMA GHAMA 1724003075WL007583 RAMA GHAMA 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 RAMAGHAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 KASRAWAD MP-24-003-075-002/200
(SINGUN) 		1724003075NRG23050520220124338 05/05/2022 MAGAN KALU 1724003075WL007583 MAGAN KALU 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 MAGANKALU BANK OF INDIA(508505)
79 KASRAWAD MP-24-003-075-002/201
(SINGUN) 		1724003075NRG23050520220124341 05/05/2022 DILAVAR BABU 1724003075WL007583 DILAVAR BABU 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 DILAVARBABU BANK OF INDIA(508505)
80 KASRAWAD MP-24-003-075-002/201
(SINGUN) 		1724003075NRG23050520220124340 05/05/2022 DILAVAR BABU 1724003075WL007583 DILAVAR BABU 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 DILAVARBABU BANK OF INDIA(508505)
81 KASRAWAD MP-24-003-075-002/205-A
(SINGUN) 		1724003075NRG23050520220124345 05/05/2022 LEKHARAM SUDAMA 1724003075WL007583 LEKHARAM SUDAMA 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 LEKHARAMSUDAMA BANK OF INDIA(508505)
82 KASRAWAD MP-24-003-075-002/205-A
(SINGUN) 		1724003075NRG23050520220124346 05/05/2022 Manisha 1724003075WL007583 Manisha 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 Manisha BANK OF INDIA(508505)
83 KASRAWAD MP-24-003-075-002/207
(SINGUN) 		1724003075NRG23050520220124347 05/05/2022 MOHANLAL SHIVA 1724003075WL007583 MOHANLAL SHIVA 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 MOHANLALSHIVA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 KASRAWAD MP-24-003-075-002/209
(SINGUN) 		1724003075NRG23050520220124350 05/05/2022 GHISILAL MOTILAL 1724003075WL007583 GHISILAL MOTILAL 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 GHISILALMOTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 KASRAWAD MP-24-003-075-002/209
(SINGUN) 		1724003075NRG23050520220124349 05/05/2022 GHISILAL MOTILAL 1724003075WL007583 GHISILAL MOTILAL 00048 BKID0009928 408 408 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KASRAWAD MP-24-003-075-002/227
(SINGUN) 		1724003075NRG23050520220124352 05/05/2022 KAILASH TULSHIRAM 1724003075WL007583 KAILASH TULSHIRAM 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 KAILASHTULSHIRAM BANK OF INDIA(508505)
87 KASRAWAD MP-24-003-075-002/227
(SINGUN) 		1724003075NRG23050520220124351 05/05/2022 KAILASH TULSHIRAM 1724003075WL007583 KAILASH TULSHIRAM 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 KAILASHTULSHIRAM BANK OF INDIA(508505)
88 KASRAWAD MP-24-003-075-002/250
(SINGUN) 		1724003075NRG23050520220124367 05/05/2022 Manjula 1724003075WL007583 Manjula 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 Manjula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 KASRAWAD MP-24-003-075-002/254
(SINGUN) 		1724003075NRG23050520220124370 05/05/2022 DEVDASH SHANKAR 1724003075WL007583 DEVDASH SHANKAR 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 DEVDASHSHANKAR BANK OF INDIA(508505)
90 KASRAWAD MP-24-003-075-002/254
(SINGUN) 		1724003075NRG23050520220124369 05/05/2022 DEVDASH SHANKAR 1724003075WL007583 DEVDASH SHANKAR 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 DEVDASHSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 KASRAWAD MP-24-003-075-002/256
(SINGUN) 		1724003075NRG23050520220124371 05/05/2022 MISHRILAL GANGARAM 1724003075WL007583 MISHRILAL GANGARAM 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 MISHRILALGANGARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 KASRAWAD MP-24-003-075-002/256
(SINGUN) 		1724003075NRG23050520220124372 05/05/2022 Puni 1724003075WL007583 Puni 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 Puni JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 KASRAWAD MP-24-003-075-002/35
(SINGUN) 		1724003075NRG23050520220124389 05/05/2022 najma 1724003075WL007583 najma 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 najma BANK OF INDIA(508505)
94 KASRAWAD MP-24-003-075-002/39
(SINGUN) 		1724003075NRG23050520220124398 05/05/2022 BABU RUMAL 1724003075WL007583 BABU RUMAL 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 BABURUMAL BANK OF INDIA(508505)
95 KASRAWAD MP-24-003-075-002/43
(SINGUN) 		1724003075NRG23050520220124409 05/05/2022 Anita 1724003075WL007583 Anita 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 Anita BANK OF INDIA(508505)
96 KASRAWAD MP-24-003-075-002/44
(SINGUN) 		1724003075NRG23050520220124411 05/05/2022 lalita 1724003075WL007583 lalita 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 lalita BANK OF INDIA(508505)
97 KASRAWAD MP-24-003-075-002/52
(SINGUN) 		1724003075NRG23050520220124414 05/05/2022 RUKAMANI NAROTTAM 1724003075WL007583 RUKAMANI NAROTTAM 00048 BKID0009928 408 408 Processed 17/05/2022 747798767 RUKAMANINAROTTAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 KASRAWAD MP-24-003-079-007/61
(TEMARNI) 		1724003000NRG23040520220117683 05/05/2022 RAHEMAN SABAL 1724003WL007207 RAHEMAN SABAL 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAHEMANSABAL RATNAKAR BANK(607393)
99 KASRAWAD MP-24-003-079-007/88
(TEMARNI) 		1724003000NRG23040520220117694 05/05/2022 HIRALAL SAKHARAM 1724003WL007207 HIRALAL SAKHARAM 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 HIRALALSAKHARAM BANK OF INDIA(508505)
100 KASRAWAD MP-24-003-079-007/95
(TEMARNI) 		1724003000NRG23040520220117696 05/05/2022 GANPAT 1724003WL007207 GANPAT 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 GANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 KASRAWAD MP-24-003-079-007/96
(TEMARNI) 		1724003000NRG23040520220117700 05/05/2022 RAMKARAN MADHAV 1724003WL007207 RAMKARAN MADHAV 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAMKARANMADHAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 KASRAWAD MP-24-003-079-007/96
(TEMARNI) 		1724003000NRG23040520220117699 05/05/2022 RAMKARAN MADHAV 1724003WL007207 RAMKARAN MADHAV 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 RAMKARANMADHAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 KASRAWAD MP-24-003-079-008/56
(TEMARNI) 		1724003000NRG23040520220117714 05/05/2022 REWARAM 1724003WL007207 REWARAM 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 REWARAM BANK OF INDIA(508505)
104 KASRAWAD MP-24-003-079-008/56
(TEMARNI) 		1724003000NRG23040520220117713 05/05/2022 Rewaram 1724003WL007207 Rewaram 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 Rewaram BANK OF INDIA(508505)
105 KASRAWAD MP-24-003-079-008/65
(TEMARNI) 		1724003000NRG23040520220117716 05/05/2022 PREM 1724003WL007207 PREM 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 PREM BANK OF INDIA(508505)
106 KASRAWAD MP-24-003-079-008/65
(TEMARNI) 		1724003000NRG23040520220117715 05/05/2022 PREM 1724003WL007207 PREM 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 PREM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
107 KASRAWAD MP-24-003-079-008/78
(TEMARNI) 		1724003000NRG23040520220117718 05/05/2022 Bhayaram 1724003WL007207 Bhayaram 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 Bhayaram BANK OF INDIA(508505)
108 KASRAWAD MP-24-003-079-008/92
(TEMARNI) 		1724003000NRG23040520220117721 05/05/2022 PAYARSING 1724003WL007207 PAYARSING 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 PAYARSING BANK OF INDIA(508505)
109 KASRAWAD MP-24-003-079-008/92
(TEMARNI) 		1724003000NRG23040520220117720 05/05/2022 PAYARSING 1724003WL007207 PAYARSING 00048 BKID0009928 1224 1224 Processed 17/05/2022 747798767 PAYARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 58344 58344
110 KASRAWAD MP-24-003-044-002/147
(KHEDI) 		1724003044NRG23050520220124077 05/05/2022 gangaram 1724003044WL007572 gangaram 00048 BKID0009933 1224 1224 Processed 17/05/2022 747798767 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 KASRAWAD MP-24-003-044-002/147
(KHEDI) 		1724003044NRG23050520220124076 05/05/2022 gangaram 1724003044WL007572 gangaram 00048 BKID0009933 1224 1224 Processed 17/05/2022 747798767 gangaram BANK OF INDIA(508505)
SubTotal 2448 2448
112 KASRAWAD MP-24-003-005-001/117
(BADI) 		1724003005NRG23050520220124933 05/05/2022 bharat 1724003005WL007611 bharat 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 bharat BANK OF INDIA(508505)
113 KASRAWAD MP-24-003-005-001/119
(BADI) 		1724003005NRG23050520220124935 05/05/2022 SANTOSH 1724003005WL007611 SANTOSH 00048 BKID0009935 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KASRAWAD MP-24-003-005-001/120
(BADI) 		1724003005NRG23050520220124937 05/05/2022 NATTHU 1724003005WL007611 NATTHU 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 NATTHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 KASRAWAD MP-24-003-005-001/125
(BADI) 		1724003005NRG23050520220124941 05/05/2022 PRAKASH HIRALAL 1724003005WL007611 PRAKASH HIRALAL 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 PRAKASHHIRALAL BANK OF INDIA(508505)
116 KASRAWAD MP-24-003-005-001/128
(BADI) 		1724003005NRG23050520220124946 05/05/2022 gulab bai 1724003005WL007611 gulab bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 gulabbai ICICI BANK LTD(508534)
117 KASRAWAD MP-24-003-005-001/128
(BADI) 		1724003005NRG23050520220124945 05/05/2022 jayanarayan 1724003005WL007611 jayanarayan 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 jayanarayan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 KASRAWAD MP-24-003-005-001/130
(BADI) 		1724003005NRG23050520220124955 05/05/2022 ebrahim 1724003005WL007611 ebrahim 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 ebrahim BANK OF INDIA(508505)
119 KASRAWAD MP-24-003-005-001/130
(BADI) 		1724003005NRG23050520220124956 05/05/2022 mehbub 1724003005WL007611 mehbub 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 mehbub BANK OF INDIA(508505)
120 KASRAWAD MP-24-003-005-001/137
(BADI) 		1724003005NRG23050520220124963 05/05/2022 minakshi 1724003005WL007611 minakshi 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 minakshi BANK OF INDIA(508505)
121 KASRAWAD MP-24-003-005-001/137
(BADI) 		1724003005NRG23050520220124962 05/05/2022 PUNAMCHAND MANGTYA 1724003005WL007611 PUNAMCHAND MANGTYA 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 PUNAMCHANDMANGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 KASRAWAD MP-24-003-005-001/138
(BADI) 		1724003005NRG23050520220124965 05/05/2022 kapil 1724003005WL007611 kapil 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 kapil BANK OF INDIA(508505)
123 KASRAWAD MP-24-003-005-001/138-A
(BADI) 		1724003005NRG23050520220124967 05/05/2022 kavita bai 1724003005WL007611 kavita bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 kavitabai BANK OF INDIA(508505)
124 KASRAWAD MP-24-003-005-001/138-A
(BADI) 		1724003005NRG23050520220124966 05/05/2022 sunil 1724003005WL007611 sunil 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 sunil BANK OF INDIA(508505)
125 KASRAWAD MP-24-003-005-001/14
(BADI) 		1724003005NRG23050520220124748 05/05/2022 SUMAN BAI 1724003005WL007603 SUMAN BAI 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SUMANBAI BANK OF INDIA(508505)
126 KASRAWAD MP-24-003-005-001/142
(BADI) 		1724003005NRG23050520220124973 05/05/2022 RADHESHYAM BHAGWAN 1724003005WL007611 RADHESHYAM BHAGWAN 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 RADHESHYAMBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
127 KASRAWAD MP-24-003-005-001/142
(BADI) 		1724003005NRG23050520220124974 05/05/2022 sunita bai 1724003005WL007611 sunita bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
128 KASRAWAD MP-24-003-005-001/144
(BADI) 		1724003005NRG23050520220124976 05/05/2022 SUSHILABAI HOBAJI 1724003005WL007611 SUSHILABAI HOBAJI 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SUSHILABAIHOBAJI STATE BANK OF INDIA(508548)
129 KASRAWAD MP-24-003-005-001/148
(BADI) 		1724003005NRG23050520220124981 05/05/2022 gita bai 1724003005WL007611 gita bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 gitabai BANK OF INDIA(508505)
130 KASRAWAD MP-24-003-005-001/148-A
(BADI) 		1724003005NRG23050520220124983 05/05/2022 sangita 1724003005WL007611 sangita 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 sangita RATNAKAR BANK(607393)
131 KASRAWAD MP-24-003-005-001/148-A
(BADI) 		1724003005NRG23050520220124982 05/05/2022 santosh 1724003005WL007611 santosh 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 santosh BANK OF INDIA(508505)
132 KASRAWAD MP-24-003-005-001/149
(BADI) 		1724003005NRG23050520220124985 05/05/2022 gulab bai 1724003005WL007611 gulab bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 gulabbai BANK OF INDIA(508505)
133 KASRAWAD MP-24-003-005-001/149
(BADI) 		1724003005NRG23050520220124984 05/05/2022 kadwa 1724003005WL007611 kadwa 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 kadwa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
134 KASRAWAD MP-24-003-005-001/152
(BADI) 		1724003005NRG23050520220124990 05/05/2022 sachin 1724003005WL007611 sachin 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 sachin BANK OF INDIA(508505)
135 KASRAWAD MP-24-003-005-001/152
(BADI) 		1724003005NRG23050520220124989 05/05/2022 sevanti bai 1724003005WL007611 sevanti bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 sevantibai STATE BANK OF INDIA(508548)
136 KASRAWAD MP-24-003-005-001/155
(BADI) 		1724003005NRG23050520220124993 05/05/2022 gajrat 1724003005WL007611 gajrat 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 gajrat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 KASRAWAD MP-24-003-005-001/155
(BADI) 		1724003005NRG23050520220124994 05/05/2022 kamla bai 1724003005WL007611 kamla bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 kamlabai STATE BANK OF INDIA(508548)
138 KASRAWAD MP-24-003-005-001/160
(BADI) 		1724003005NRG23050520220125003 05/05/2022 kamala bai 1724003005WL007611 kamala bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 kamalabai BANK OF INDIA(508505)
139 KASRAWAD MP-24-003-005-001/284
(BADI) 		1724003005NRG23050520220124757 05/05/2022 BHAGWAN 1724003005WL007603 BHAGWAN 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 BHAGWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 KASRAWAD MP-24-003-005-001/284
(BADI) 		1724003005NRG23050520220124758 05/05/2022 RUKHAMANI BAI 1724003005WL007603 RUKHAMANI BAI 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 RUKHAMANIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
141 KASRAWAD MP-24-003-005-001/43
(BADI) 		1724003005NRG23050520220125008 05/05/2022 jumma 1724003005WL007611 jumma 00048 BKID0009935 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KASRAWAD MP-24-003-005-001/44
(BADI) 		1724003005NRG23050520220125009 05/05/2022 laxmi 1724003005WL007611 laxmi 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 laxmi STATE BANK OF INDIA(508548)
143 KASRAWAD MP-24-003-005-001/50
(BADI) 		1724003005NRG23050520220125018 05/05/2022 RAGHURAM 1724003005WL007611 RAGHURAM 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 RAGHURAM BANK OF INDIA(508505)
144 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23050520220125019 05/05/2022 manoj 1724003005WL007611 manoj 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 manoj BANK OF INDIA(508505)
145 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23050520220125020 05/05/2022 ratna bai 1724003005WL007611 ratna bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 ratnabai BANK OF INDIA(508505)
146 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23050520220125022 05/05/2022 parvati bai 1724003005WL007611 parvati bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 parvatibai STATE BANK OF INDIA(508548)
147 KASRAWAD MP-24-003-005-001/52
(BADI) 		1724003005NRG23050520220125024 05/05/2022 ashok 1724003005WL007611 ashok 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 ashok NARMADA JHABUA GRAMIN BANK(508515)
148 KASRAWAD MP-24-003-005-001/55
(BADI) 		1724003005NRG23050520220125025 05/05/2022 MOTAN BAI 1724003005WL007611 MOTAN BAI 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 MOTANBAI STATE BANK OF INDIA(508548)
149 KASRAWAD MP-24-003-005-001/57
(BADI) 		1724003005NRG23050520220125026 05/05/2022 shantilal 1724003005WL007611 shantilal 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 shantilal BANK OF INDIA(508505)
150 KASRAWAD MP-24-003-005-001/73
(BADI) 		1724003005NRG23050520220125045 05/05/2022 RAISHABAI MANGU 1724003005WL007611 RAISHABAI MANGU 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 RAISHABAIMANGU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
151 KASRAWAD MP-24-003-005-001/81
(BADI) 		1724003005NRG23050520220124772 05/05/2022 OMPRAKASH 1724003005WL007603 OMPRAKASH 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 OMPRAKASH BANK OF INDIA(508505)
152 KASRAWAD MP-24-003-005-001/85
(BADI) 		1724003005NRG23050520220125057 05/05/2022 GANESH SHOBHARAM 1724003005WL007611 GANESH SHOBHARAM 00048 BKID0009935 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KASRAWAD MP-24-003-005-001/88
(BADI) 		1724003005NRG23050520220125061 05/05/2022 vicky 1724003005WL007611 vicky 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 vicky STATE BANK OF INDIA(508548)
154 KASRAWAD MP-24-003-005-001/93-B
(BADI) 		1724003005NRG23050520220125065 05/05/2022 RUPSINGH 1724003005WL007611 RUPSINGH 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 RUPSINGH BANK OF INDIA(508505)
155 KASRAWAD MP-24-003-005-001/96
(BADI) 		1724003005NRG23050520220124776 05/05/2022 BASANT 1724003005WL007603 BASANT 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 BASANT BANK OF INDIA(508505)
156 KASRAWAD MP-24-003-005-001/96
(BADI) 		1724003005NRG23050520220124777 05/05/2022 SANJU 1724003005WL007603 SANJU 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SANJU BANK OF INDIA(508505)
157 KASRAWAD MP-24-003-005-001/97
(BADI) 		1724003005NRG23050520220125070 05/05/2022 MUKESH 1724003005WL007611 MUKESH 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 MUKESH BANK OF INDIA(508505)
158 KASRAWAD MP-24-003-005-001/97
(BADI) 		1724003005NRG23050520220125071 05/05/2022 SACHIN 1724003005WL007611 SACHIN 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SACHIN BANK OF INDIA(508505)
159 KASRAWAD MP-24-003-005-003/142-A
(BADI) 		1724003005NRG23050520220124788 05/05/2022 jjyoti bai 1724003005WL007603 jjyoti bai 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 jjyotibai BANK OF INDIA(508505)
160 KASRAWAD MP-24-003-005-003/72
(BADI) 		1724003005NRG23050520220124812 05/05/2022 parvati 1724003005WL007603 parvati 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 parvati RATNAKAR BANK(607393)
161 KASRAWAD MP-24-003-005-003/72-A
(BADI) 		1724003005NRG23050520220124813 05/05/2022 JYOTI BAI 1724003005WL007603 JYOTI BAI 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 JYOTIBAI RATNAKAR BANK(607393)
162 KASRAWAD MP-24-003-026-004/106
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117896 05/05/2022 ganga 1724003026WL007223 ganga 00048 BKID0009935 816 816 Processed 17/05/2022 747798767 ganga BANK OF INDIA(508505)
163 KASRAWAD MP-24-003-026-004/120-B
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117900 05/05/2022 DHARMENDRA 1724003026WL007223 DHARMENDRA 00048 BKID0009935 816 816 Processed 17/05/2022 747798767 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
164 KASRAWAD MP-24-003-026-004/144
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117904 05/05/2022 natthu 1724003026WL007223 natthu 00048 BKID0009935 816 816 Processed 17/05/2022 747798767 natthu BANK OF INDIA(508505)
165 KASRAWAD MP-24-003-026-004/297
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117847 05/05/2022 PARASRAM MANSARAM 1724003026WL007221 PARASRAM MANSARAM 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 PARASRAMMANSARAM NARMADA JHABUA GRAMIN BANK(508515)
166 KASRAWAD MP-24-003-026-004/418-B
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117850 05/05/2022 PAWAN 1724003026WL007221 PAWAN 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 PAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
167 KASRAWAD MP-24-003-032-001/45-A
(DONGARGAON) 		1724003032NRG23050520220123975 05/05/2022 jitendra 1724003032WL007570 jitendra 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 jitendra NARMADA JHABUA GRAMIN BANK(508515)
168 KASRAWAD MP-24-003-032-001/45-A
(DONGARGAON) 		1724003032NRG23050520220123974 05/05/2022 jitendra 1724003032WL007570 jitendra 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 jitendra BANK OF INDIA(508505)
169 KASRAWAD MP-24-003-032-001/57
(DONGARGAON) 		1724003032NRG23050520220124262 05/05/2022 ajay 1724003032WL007575 ajay 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 ajay NARMADA JHABUA GRAMIN BANK(508515)
170 KASRAWAD MP-24-003-040-002/63
(KATKUR) 		1724003000NRG23050520220122500 05/05/2022 SHIVRAM 1724003WL007513 SHIVRAM 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SHIVRAM BANK OF INDIA(508505)
171 KASRAWAD MP-24-003-040-002/63
(KATKUR) 		1724003000NRG23050520220122499 05/05/2022 SHIVRAM 1724003WL007513 SHIVRAM 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 SHIVRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 KASRAWAD MP-24-003-040-002/96-A
(KATKUR) 		1724003000NRG23040520220117782 05/05/2022 mahendra 1724003WL007209 mahendra 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 mahendra BANK OF INDIA(508505)
173 KASRAWAD MP-24-003-040-002/96-A
(KATKUR) 		1724003000NRG23040520220117781 05/05/2022 mahendra 1724003WL007209 mahendra 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 mahendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 KASRAWAD MP-24-003-044-002/141
(KHEDI) 		1724003044NRG23050520220124067 05/05/2022 ANIL CHHAGAN 1724003044WL007572 ANIL CHHAGAN 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 ANILCHHAGAN BANK OF INDIA(508505)
175 KASRAWAD MP-24-003-049-003/145
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122393 05/05/2022 yashmin 1724003WL007512 yashmin 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 yashmin IDFC BANK LIMITED(608117)
176 KASRAWAD MP-24-003-076-001/208
(SIPTAN) 		1724003076NRG23050520220121783 05/05/2022 CHHOGALAL 1724003076WL007469 CHHOGALAL 00048 BKID0009935 1224 1224 Processed 17/05/2022 747798767 CHHOGALAL STATE BANK OF INDIA(508548)
SubTotal 78336 78336
177 KASRAWAD MP-24-003-075-002/32
(SINGUN) 		1724003075NRG23050520220124386 05/05/2022 Reshma 1724003075WL007583 Reshma 00114 CBIN0MPDCAS 408 408 Processed 17/05/2022 747798767 Reshma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 408 408
178 KASRAWAD MP-24-003-044-002/490
(KHEDI) 		1724003044NRG23050520220124097 05/05/2022 Praveen Narayan 1724003044WL007572 Praveen Narayan 00152 HDFC0000303 1224 1224 Processed 17/05/2022 747798767 PraveenNarayan BANK OF BARODA(606985)
SubTotal 1224 1224
179 KASRAWAD MP-24-003-044-002/139
(KHEDI) 		1724003044NRG23050520220124065 05/05/2022 DEVDAS ramjya 1724003044WL007572 DEVDAS ramjya 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 DEVDASramjya HDFC BANK LTD(607152)
180 KASRAWAD MP-24-003-049-003/184
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122397 05/05/2022 pushpa 1724003WL007512 pushpa 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 pushpa HDFC BANK LTD(607152)
181 KASRAWAD MP-24-003-049-003/192-A
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122398 05/05/2022 javed 1724003WL007512 javed 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 javed HDFC BANK LTD(607152)
182 KASRAWAD MP-24-003-049-003/220
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122403 05/05/2022 laxman 1724003WL007512 laxman 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 laxman HDFC BANK LTD(607152)
183 KASRAWAD MP-24-003-049-003/220
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122402 05/05/2022 laxman 1724003WL007512 laxman 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
184 KASRAWAD MP-24-003-049-003/242
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122409 05/05/2022 sakhawat 1724003WL007512 sakhawat 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 sakhawat UNION BANK OF INDIA(508500)
185 KASRAWAD MP-24-003-049-003/318
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122411 05/05/2022 rahatali 1724003WL007512 rahatali 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 rahatali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 KASRAWAD MP-24-003-049-005/37
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122439 05/05/2022 AJIJ 1724003WL007512 AJIJ 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 AJIJ HDFC BANK LTD(607152)
187 KASRAWAD MP-24-003-049-005/64
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122445 05/05/2022 shabbir 1724003WL007512 shabbir 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 shabbir HDFC BANK LTD(607152)
188 KASRAWAD MP-24-003-049-005/68
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122447 05/05/2022 SALMAN 1724003WL007512 SALMAN 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 SALMAN HDFC BANK LTD(607152)
189 KASRAWAD MP-24-003-049-005/8
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122448 05/05/2022 nura 1724003WL007512 nura 00152 HDFC0000920 1224 1224 Processed 17/05/2022 747798767 nura HDFC BANK LTD(607152)
SubTotal 13464 13464
190 KASRAWAD MP-24-003-049-003/240
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122406 05/05/2022 BHARAT 1724003WL007512 BHARAT 00152 HDFC0003602 1224 1224 Processed 18/05/2022 747798767 BHARAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
191 KASRAWAD MP-24-003-005-001/148
(BADI) 		1724003005NRG23050520220124980 05/05/2022 CHENSING 1724003005WL007611 CHENSING 00168 ICIC0000867 1224 1224 Processed 17/05/2022 747798767 CHENSING BANK OF INDIA(508505)
SubTotal 1224 1224
192 KASRAWAD MP-24-003-005-001/115
(BADI) 		1724003005NRG23050520220124930 05/05/2022 DEVRAM PADAM 1724003005WL007611 DEVRAM PADAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DEVRAMPADAM STATE BANK OF INDIA(508548)
193 KASRAWAD MP-24-003-005-001/115
(BADI) 		1724003005NRG23050520220124929 05/05/2022 DEVRAM PADAM 1724003005WL007611 DEVRAM PADAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DEVRAMPADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
194 KASRAWAD MP-24-003-005-001/116
(BADI) 		1724003005NRG23050520220124932 05/05/2022 REVARAM PADAM 1724003005WL007611 REVARAM PADAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 REVARAMPADAM STATE BANK OF INDIA(508548)
195 KASRAWAD MP-24-003-005-001/116
(BADI) 		1724003005NRG23050520220124931 05/05/2022 REVARAM PADAM 1724003005WL007611 REVARAM PADAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 REVARAMPADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 KASRAWAD MP-24-003-005-001/119
(BADI) 		1724003005NRG23050520220124936 05/05/2022 santosh balaram 1724003005WL007611 santosh balaram 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 santoshbalaram STATE BANK OF INDIA(508548)
197 KASRAWAD MP-24-003-005-001/123
(BADI) 		1724003005NRG23050520220124940 05/05/2022 RAGHURAM KASHIRAM 1724003005WL007611 RAGHURAM KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAGHURAMKASHIRAM STATE BANK OF INDIA(508548)
198 KASRAWAD MP-24-003-005-001/123
(BADI) 		1724003005NRG23050520220124939 05/05/2022 RAGHURAM KASHIRAM 1724003005WL007611 RAGHURAM KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAGHURAMKASHIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
199 KASRAWAD MP-24-003-005-001/125
(BADI) 		1724003005NRG23050520220124942 05/05/2022 PRAKASH HIRALAL 1724003005WL007611 PRAKASH HIRALAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 PRAKASHHIRALAL STATE BANK OF INDIA(508548)
200 KASRAWAD MP-24-003-005-001/126
(BADI) 		1724003005NRG23050520220124944 05/05/2022 SHABBIR NASHRATKHA 1724003005WL007611 SHABBIR NASHRATKHA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SHABBIRNASHRATKHA STATE BANK OF INDIA(508548)
201 KASRAWAD MP-24-003-005-001/126
(BADI) 		1724003005NRG23050520220124943 05/05/2022 SHABBIR NASHRATKHA 1724003005WL007611 SHABBIR NASHRATKHA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SHABBIRNASHRATKHA NARMADA JHABUA GRAMIN BANK(508515)
202 KASRAWAD MP-24-003-005-001/129
(BADI) 		1724003005NRG23050520220124950 05/05/2022 MIRABAI KESHARILAL 1724003005WL007611 MIRABAI KESHARILAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MIRABAIKESHARILAL STATE BANK OF INDIA(508548)
203 KASRAWAD MP-24-003-005-001/129
(BADI) 		1724003005NRG23050520220124949 05/05/2022 MIRABAI KESHARILAL 1724003005WL007611 MIRABAI KESHARILAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MIRABAIKESHARILAL BANK OF INDIA(508505)
204 KASRAWAD MP-24-003-005-001/129
(BADI) 		1724003005NRG23050520220124948 05/05/2022 MIRABAI KESHARILAL 1724003005WL007611 MIRABAI KESHARILAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MIRABAIKESHARILAL STATE BANK OF INDIA(508548)
205 KASRAWAD MP-24-003-005-001/13-A
(BADI) 		1724003005NRG23050520220124952 05/05/2022 ROSHAN BAI 1724003005WL007611 ROSHAN BAI 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 ROSHANBAI BANK OF INDIA(508505)
206 KASRAWAD MP-24-003-005-001/133
(BADI) 		1724003005NRG23050520220124958 05/05/2022 laxmi 1724003005WL007611 laxmi 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 laxmi NARMADA JHABUA GRAMIN BANK(508515)
207 KASRAWAD MP-24-003-005-001/133
(BADI) 		1724003005NRG23050520220124960 05/05/2022 tilok 1724003005WL007611 tilok 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 tilok NARMADA JHABUA GRAMIN BANK(508515)
208 KASRAWAD MP-24-003-005-001/138
(BADI) 		1724003005NRG23050520220124964 05/05/2022 FULCHAND GANPAT 1724003005WL007611 FULCHAND GANPAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 FULCHANDGANPAT STATE BANK OF INDIA(508548)
209 KASRAWAD MP-24-003-005-001/146
(BADI) 		1724003005NRG23050520220124978 05/05/2022 KALYAN REVARAM 1724003005WL007611 KALYAN REVARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 KALYANREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 KASRAWAD MP-24-003-005-001/15
(BADI) 		1724003005NRG23050520220124986 05/05/2022 shushilal 1724003005WL007611 shushilal 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 shushilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
211 KASRAWAD MP-24-003-005-001/150
(BADI) 		1724003005NRG23050520220124987 05/05/2022 HABIB KHA 1724003005WL007611 HABIB KHA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 HABIBKHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KASRAWAD MP-24-003-005-001/153
(BADI) 		1724003005NRG23050520220124992 05/05/2022 RAMESH RAJARAM 1724003005WL007611 RAMESH RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMESHRAJARAM BANK OF INDIA(508505)
213 KASRAWAD MP-24-003-005-001/153
(BADI) 		1724003005NRG23050520220124991 05/05/2022 RAMESH RAJARAM 1724003005WL007611 RAMESH RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMESHRAJARAM BANK OF INDIA(508505)
214 KASRAWAD MP-24-003-005-001/158
(BADI) 		1724003005NRG23050520220125001 05/05/2022 LAVKUSH RAJARAM 1724003005WL007611 LAVKUSH RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 LAVKUSHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
215 KASRAWAD MP-24-003-005-001/161
(BADI) 		1724003005NRG23050520220124752 05/05/2022 ANARSINGH PADAMSINGH 1724003005WL007603 ANARSINGH PADAMSINGH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 ANARSINGHPADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 KASRAWAD MP-24-003-005-001/161
(BADI) 		1724003005NRG23050520220124751 05/05/2022 ANARSINGH PADAMSINGH 1724003005WL007603 ANARSINGH PADAMSINGH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 ANARSINGHPADAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
217 KASRAWAD MP-24-003-005-001/161
(BADI) 		1724003005NRG23050520220124750 05/05/2022 ANARSINGH PADAMSINGH 1724003005WL007603 ANARSINGH PADAMSINGH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 ANARSINGHPADAMSINGH BANK OF INDIA(508505)
218 KASRAWAD MP-24-003-005-001/162
(BADI) 		1724003005NRG23050520220125004 05/05/2022 JITENDRA BHAGIRATH 1724003005WL007611 JITENDRA BHAGIRATH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 JITENDRABHAGIRATH BANK OF INDIA(508505)
219 KASRAWAD MP-24-003-005-001/214-A
(BADI) 		1724003005NRG23050520220124755 05/05/2022 SAEED KHAN 1724003005WL007603 SAEED KHAN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SAEEDKHAN STATE BANK OF INDIA(508548)
220 KASRAWAD MP-24-003-005-001/48
(BADI) 		1724003005NRG23050520220125012 05/05/2022 nashir 1724003005WL007611 nashir 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 nashir JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
221 KASRAWAD MP-24-003-005-001/5
(BADI) 		1724003005NRG23050520220125014 05/05/2022 SUKHALAL BATHU 1724003005WL007611 SUKHALAL BATHU 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SUKHALALBATHU BANK OF INDIA(508505)
222 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23050520220125023 05/05/2022 anil meena 1724003005WL007611 anil meena 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 anilmeena IDFC BANK LIMITED(608117)
223 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23050520220125021 05/05/2022 ZHANALAL MOHAN 1724003005WL007611 ZHANALAL MOHAN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 ZHANALALMOHAN BANK OF INDIA(508505)
224 KASRAWAD MP-24-003-005-001/60
(BADI) 		1724003005NRG23050520220125033 05/05/2022 FATTHU SIDDHU 1724003005WL007611 FATTHU SIDDHU 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 FATTHUSIDDHU NARMADA JHABUA GRAMIN BANK(508515)
225 KASRAWAD MP-24-003-005-001/65
(BADI) 		1724003005NRG23050520220125035 05/05/2022 MOHAN UDIYA 1724003005WL007611 MOHAN UDIYA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MOHANUDIYA NARMADA JHABUA GRAMIN BANK(508515)
226 KASRAWAD MP-24-003-005-001/71
(BADI) 		1724003005NRG23050520220125044 05/05/2022 BASANT 1724003005WL007611 BASANT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 BASANT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
227 KASRAWAD MP-24-003-005-001/76
(BADI) 		1724003005NRG23050520220125049 05/05/2022 RAMESH PYARA 1724003005WL007611 RAMESH PYARA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMESHPYARA STATE BANK OF INDIA(508548)
228 KASRAWAD MP-24-003-005-001/82
(BADI) 		1724003005NRG23050520220125054 05/05/2022 LAKHANLAL 1724003005WL007611 LAKHANLAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
229 KASRAWAD MP-24-003-005-001/85
(BADI) 		1724003005NRG23050520220125058 05/05/2022 GANESH SHOBHARAM 1724003005WL007611 GANESH SHOBHARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 GANESHSHOBHARAM STATE BANK OF INDIA(508548)
230 KASRAWAD MP-24-003-005-001/87
(BADI) 		1724003005NRG23050520220125060 05/05/2022 souakt 1724003005WL007611 souakt 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 souakt NARMADA JHABUA GRAMIN BANK(508515)
231 KASRAWAD MP-24-003-005-003/127
(BADI) 		1724003005NRG23050520220124782 05/05/2022 GOVIND BABU 1724003005WL007603 GOVIND BABU 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 GOVINDBABU STATE BANK OF INDIA(508548)
232 KASRAWAD MP-24-003-027-003/134
(CHICHALI) 		1724003000NRG23040520220117722 05/05/2022 BADAM RAJARAM 1724003WL007208 BADAM RAJARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 BADAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
233 KASRAWAD MP-24-003-027-003/199
(CHICHALI) 		1724003000NRG23040520220117724 05/05/2022 AMER HARI 1724003WL007208 AMER HARI 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AMERHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
234 KASRAWAD MP-24-003-027-003/247
(CHICHALI) 		1724003000NRG23040520220117728 05/05/2022 sheru babulal 1724003WL007208 sheru babulal 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 sherubabulal NARMADA JHABUA GRAMIN BANK(508515)
235 KASRAWAD MP-24-003-027-003/294-A
(CHICHALI) 		1724003000NRG23040520220117738 05/05/2022 VIJAY RAMA 1724003WL007208 VIJAY RAMA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 VIJAYRAMA NARMADA JHABUA GRAMIN BANK(508515)
236 KASRAWAD MP-24-003-027-003/309
(CHICHALI) 		1724003000NRG23040520220117740 05/05/2022 BHIKA BABUSING 1724003WL007208 BHIKA BABUSING 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 BHIKABABUSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
237 KASRAWAD MP-24-003-027-003/309
(CHICHALI) 		1724003000NRG23040520220117739 05/05/2022 BHIKA BABUSING 1724003WL007208 BHIKA BABUSING 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 BHIKABABUSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
238 KASRAWAD MP-24-003-027-003/311
(CHICHALI) 		1724003000NRG23040520220117741 05/05/2022 JITENDER CHANDAR 1724003WL007208 JITENDER CHANDAR 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 JITENDERCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
239 KASRAWAD MP-24-003-027-003/311
(CHICHALI) 		1724003000NRG23040520220117742 05/05/2022 prem jitendra 1724003WL007208 prem jitendra 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 premjitendra HDFC BANK LTD(607152)
240 KASRAWAD MP-24-003-027-003/37-A
(CHICHALI) 		1724003000NRG23040520220117747 05/05/2022 VIJU BHARAT 1724003WL007208 VIJU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 VIJUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
241 KASRAWAD MP-24-003-027-003/37-A
(CHICHALI) 		1724003000NRG23040520220117746 05/05/2022 VIJU BHARAT 1724003WL007208 VIJU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 VIJUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
242 KASRAWAD MP-24-003-027-003/37-B
(CHICHALI) 		1724003000NRG23040520220117748 05/05/2022 PAPPU BHARAT 1724003WL007208 PAPPU BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 PAPPUBHARAT NARMADA JHABUA GRAMIN BANK(508515)
243 KASRAWAD MP-24-003-027-003/37-C
(CHICHALI) 		1724003000NRG23040520220117750 05/05/2022 jitendra bharat 1724003WL007208 jitendra bharat 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 jitendrabharat NARMADA JHABUA GRAMIN BANK(508515)
244 KASRAWAD MP-24-003-027-003/45-A
(CHICHALI) 		1724003000NRG23040520220117754 05/05/2022 DILIP RAMU 1724003WL007208 DILIP RAMU 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DILIPRAMU NARMADA JHABUA GRAMIN BANK(508515)
245 KASRAWAD MP-24-003-032-001/13
(DONGARGAON) 		1724003032NRG23050520220124239 05/05/2022 TULSIRAM 1724003032WL007575 TULSIRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
246 KASRAWAD MP-24-003-032-001/145
(DONGARGAON) 		1724003032NRG23050520220124248 05/05/2022 SHIVRAM 1724003032WL007575 SHIVRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
247 KASRAWAD MP-24-003-032-001/145
(DONGARGAON) 		1724003032NRG23050520220124247 05/05/2022 Shivram 1724003032WL007575 Shivram 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Shivram NARMADA JHABUA GRAMIN BANK(508515)
248 KASRAWAD MP-24-003-032-001/163-A
(DONGARGAON) 		1724003032NRG23050520220124256 05/05/2022 NAVIN 1724003032WL007575 NAVIN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
249 KASRAWAD MP-24-003-032-001/163-A
(DONGARGAON) 		1724003032NRG23050520220124255 05/05/2022 NAVIN 1724003032WL007575 NAVIN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 NAVIN NARMADA JHABUA GRAMIN BANK(508515)
250 KASRAWAD MP-24-003-032-001/168
(DONGARGAON) 		1724003032NRG23050520220123966 05/05/2022 MAHESH 1724003032WL007570 MAHESH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
251 KASRAWAD MP-24-003-032-001/172
(DONGARGAON) 		1724003032NRG23050520220124259 05/05/2022 Rameshvar 1724003032WL007575 Rameshvar 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
252 KASRAWAD MP-24-003-032-001/172
(DONGARGAON) 		1724003032NRG23050520220124258 05/05/2022 Rameshvar 1724003032WL007575 Rameshvar 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
253 KASRAWAD MP-24-003-032-001/27
(DONGARGAON) 		1724003032NRG23050520220123969 05/05/2022 varsing 1724003032WL007570 varsing 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 varsing NARMADA JHABUA GRAMIN BANK(508515)
254 KASRAWAD MP-24-003-032-001/33
(DONGARGAON) 		1724003032NRG23050520220124261 05/05/2022 sumesh 1724003032WL007575 sumesh 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 sumesh STATE BANK OF INDIA(508548)
255 KASRAWAD MP-24-003-032-001/33
(DONGARGAON) 		1724003032NRG23050520220124260 05/05/2022 sumesh 1724003032WL007575 sumesh 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 sumesh NARMADA JHABUA GRAMIN BANK(508515)
256 KASRAWAD MP-24-003-032-001/36
(DONGARGAON) 		1724003032NRG23050520220123973 05/05/2022 RAMESH HARSING 1724003032WL007570 RAMESH HARSING 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMESHHARSING NARMADA JHABUA GRAMIN BANK(508515)
257 KASRAWAD MP-24-003-032-001/46
(DONGARGAON) 		1724003032NRG23050520220123976 05/05/2022 NAVAL MOHAN 1724003032WL007570 NAVAL MOHAN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 NAVALMOHAN NARMADA JHABUA GRAMIN BANK(508515)
258 KASRAWAD MP-24-003-032-001/64
(DONGARGAON) 		1724003032NRG23050520220123978 05/05/2022 TARACHAND 1724003032WL007570 TARACHAND 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 TARACHAND STATE BANK OF INDIA(508548)
259 KASRAWAD MP-24-003-032-001/64
(DONGARGAON) 		1724003032NRG23050520220123977 05/05/2022 TARACHAND 1724003032WL007570 TARACHAND 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
260 KASRAWAD MP-24-003-032-001/65
(DONGARGAON) 		1724003032NRG23050520220124263 05/05/2022 AMARSINGH HIRALAL 1724003032WL007575 AMARSINGH HIRALAL 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AMARSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
261 KASRAWAD MP-24-003-032-001/71
(DONGARGAON) 		1724003032NRG23050520220123979 05/05/2022 DINESH RAMA 1724003032WL007570 DINESH RAMA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DINESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
262 KASRAWAD MP-24-003-032-001/90
(DONGARGAON) 		1724003032NRG23050520220123984 05/05/2022 GIRDHARI SHITARAM 1724003032WL007570 GIRDHARI SHITARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 GIRDHARISHITARAM NARMADA JHABUA GRAMIN BANK(508515)
263 KASRAWAD MP-24-003-032-001/90
(DONGARGAON) 		1724003032NRG23050520220123983 05/05/2022 GIRDHARI SHITARAM 1724003032WL007570 GIRDHARI SHITARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 GIRDHARISHITARAM NARMADA JHABUA GRAMIN BANK(508515)
264 KASRAWAD MP-24-003-032-001/90-A
(DONGARGAON) 		1724003032NRG23050520220123986 05/05/2022 PINKI 1724003032WL007570 PINKI 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 PINKI NARMADA JHABUA GRAMIN BANK(508515)
265 KASRAWAD MP-24-003-032-001/90-A
(DONGARGAON) 		1724003032NRG23050520220123985 05/05/2022 PINKI 1724003032WL007570 PINKI 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 PINKI NARMADA JHABUA GRAMIN BANK(508515)
266 KASRAWAD MP-24-003-032-001/91
(DONGARGAON) 		1724003032NRG23050520220124267 05/05/2022 AMBARAM 1724003032WL007575 AMBARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
267 KASRAWAD MP-24-003-032-001/91
(DONGARGAON) 		1724003032NRG23050520220124268 05/05/2022 SUMAN AMBARAM 1724003032WL007575 SUMAN AMBARAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SUMANAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
268 KASRAWAD MP-24-003-032-001/95
(DONGARGAON) 		1724003032NRG23050520220124270 05/05/2022 NATHU BHILYA 1724003032WL007575 NATHU BHILYA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 NATHUBHILYA STATE BANK OF INDIA(508548)
269 KASRAWAD MP-24-003-032-001/95
(DONGARGAON) 		1724003032NRG23050520220124269 05/05/2022 natthu 1724003032WL007575 natthu 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 natthu NARMADA JHABUA GRAMIN BANK(508515)
270 KASRAWAD MP-24-003-038-001/201-C
(JAROLI) 		1724003038NRG23030520220113676 05/05/2022 DINESH 1724003038WL007015 DINESH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DINESH NARMADA JHABUA GRAMIN BANK(508515)
271 KASRAWAD MP-24-003-038-001/201-C
(JAROLI) 		1724003038NRG23030520220113675 05/05/2022 DINESH 1724003038WL007015 DINESH 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DINESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
272 KASRAWAD MP-24-003-038-001/287
(JAROLI) 		1724003038NRG23050520220123898 05/05/2022 OMKAR KASHIRAM 1724003038WL007569 OMKAR KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 OMKARKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
273 KASRAWAD MP-24-003-038-001/287
(JAROLI) 		1724003038NRG23050520220123897 05/05/2022 OMKAR KASHIRAM 1724003038WL007569 OMKAR KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 OMKARKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
274 KASRAWAD MP-24-003-038-001/287-C
(JAROLI) 		1724003038NRG23050520220123899 05/05/2022 Mahesh 1724003038WL007569 Mahesh 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
275 KASRAWAD MP-24-003-038-001/324
(JAROLI) 		1724003038NRG23050520220123900 05/05/2022 MOHANSING LALSING 1724003038WL007569 MOHANSING LALSING 00305 BKID0NAMRGB 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KASRAWAD MP-24-003-038-001/33-A
(JAROLI) 		1724003038NRG23050520220123905 05/05/2022 GANPAT 1724003038WL007569 GANPAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 GANPAT STATE BANK OF INDIA(508548)
277 KASRAWAD MP-24-003-049-003/173
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122394 05/05/2022 SARDAR 1724003WL007512 SARDAR 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SARDAR BANK OF BARODA(606985)
278 KASRAWAD MP-24-003-049-003/240
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122408 05/05/2022 BHARAT 1724003WL007512 BHARAT 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 BHARAT UNION BANK OF INDIA(508500)
279 KASRAWAD MP-24-003-049-003/48
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122413 05/05/2022 HASIR 1724003WL007512 HASIR 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 HASIR HDFC BANK LTD(607152)
280 KASRAWAD MP-24-003-049-003/73
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122418 05/05/2022 RAMJAN 1724003WL007512 RAMJAN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMJAN STATE BANK OF INDIA(508548)
281 KASRAWAD MP-24-003-049-003/73
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122417 05/05/2022 RAMJAN 1724003WL007512 RAMJAN 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAMJAN IDFC BANK LIMITED(608117)
282 KASRAWAD MP-24-003-049-003/93
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122423 05/05/2022 AHMAD 1724003WL007512 AHMAD 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AHMAD HDFC BANK LTD(607152)
283 KASRAWAD MP-24-003-049-003/93
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122422 05/05/2022 AHMAD 1724003WL007512 AHMAD 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AHMAD STATE BANK OF INDIA(508548)
284 KASRAWAD MP-24-003-049-003/93
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122421 05/05/2022 AHMAD 1724003WL007512 AHMAD 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 AHMAD STATE BANK OF INDIA(508548)
285 KASRAWAD MP-24-003-049-003/94
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122425 05/05/2022 MUBARIK 1724003WL007512 MUBARIK 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 MUBARIK STATE BANK OF INDIA(508548)
286 KASRAWAD MP-24-003-049-005/15
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122431 05/05/2022 aabid 1724003WL007512 aabid 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 aabid STATE BANK OF INDIA(508548)
287 KASRAWAD MP-24-003-049-005/15
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122430 05/05/2022 aabid 1724003WL007512 aabid 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 aabid STATE BANK OF INDIA(508548)
288 KASRAWAD MP-24-003-057-001/241
(OZRA) 		1724003000NRG23040520220117785 05/05/2022 RAVINDRA 1724003WL007209 RAVINDRA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
289 KASRAWAD MP-24-003-057-001/241
(OZRA) 		1724003000NRG23040520220117786 05/05/2022 SUNITA 1724003WL007209 SUNITA 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
290 KASRAWAD MP-24-003-057-001/335
(OZRA) 		1724003057NRG23040520220114941 05/05/2022 KIRAN sunil 1724003057WL007064 KIRAN sunil 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 KIRANsunil NARMADA JHABUA GRAMIN BANK(508515)
291 KASRAWAD MP-24-003-076-001/106-A
(SIPTAN) 		1724003076NRG23050520220121751 05/05/2022 naharsingh 1724003076WL007469 naharsingh 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 naharsingh STATE BANK OF INDIA(508548)
292 KASRAWAD MP-24-003-076-001/106-A
(SIPTAN) 		1724003076NRG23050520220121750 05/05/2022 naharsingh 1724003076WL007469 naharsingh 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 naharsingh IDFC BANK LIMITED(608117)
293 KASRAWAD MP-24-003-077-003/93
(SONKHEDI) 		1724003000NRG23040520220117809 05/05/2022 Nandu 1724003WL007209 Nandu 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Nandu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
294 KASRAWAD MP-24-003-077-003/93
(SONKHEDI) 		1724003000NRG23040520220117807 05/05/2022 Nandu 1724003WL007209 Nandu 00305 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 Nandu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
295 KASRAWAD MP-24-003-080-001/131-A
(UTAWAD) 		1724003080NRG23040520220115727 05/05/2022 SIMA BAI 1724003080WL007097 SIMA BAI 00305 BKID0NAMRGB 1158 1158 Processed 17/05/2022 747798767 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
296 KASRAWAD MP-24-003-080-002/145-A
(UTAWAD) 		1724003080NRG23040520220115729 05/05/2022 dilip shobharam 1724003080WL007097 dilip shobharam 00305 BKID0NAMRGB 1158 1158 Processed 17/05/2022 747798767 dilipshobharam HDFC BANK LTD(607152)
SubTotal 128388 128388
297 KASRAWAD MP-24-003-044-002/145
(KHEDI) 		1724003044NRG23050520220124069 05/05/2022 sankar rama 1724003044WL007572 sankar rama 00354 PUNB0028700 1224 1224 Processed 17/05/2022 747798767 sankarrama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
298 KASRAWAD MP-24-003-005-001/58
(BADI) 		1724003005NRG23050520220125030 05/05/2022 LAKHAN 1724003005WL007611 LAKHAN 00415 SBIN0007138 1224 1224 Processed 17/05/2022 747798767 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
299 KASRAWAD MP-24-003-011-001/221-A
(BAMANDI) 		1724003000NRG23050520220122505 05/05/2022 SACHIN 1724003WL007514 SACHIN 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 SACHIN IDFC BANK LIMITED(608117)
300 KASRAWAD MP-24-003-011-001/221-C
(BAMANDI) 		1724003000NRG23050520220122509 05/05/2022 BHARET 1724003WL007514 BHARET 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 BHARET STATE BANK OF INDIA(508548)
301 KASRAWAD MP-24-003-011-001/230-B
(BAMANDI) 		1724003000NRG23050520220122512 05/05/2022 JITENDER 1724003WL007514 JITENDER 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 JITENDER STATE BANK OF INDIA(508548)
302 KASRAWAD MP-24-003-011-001/378-A
(BAMANDI) 		1724003000NRG23050520220122456 05/05/2022 RAKESH 1724003WL007513 RAKESH 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 RAKESH STATE BANK OF INDIA(508548)
303 KASRAWAD MP-24-003-037-001/129
(JALKHA) 		1724003000NRG23050520220122465 05/05/2022 SANTOSH 1724003WL007513 SANTOSH 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 SANTOSH BANK OF INDIA(508505)
304 KASRAWAD MP-24-003-037-001/58
(JALKHA) 		1724003000NRG23050520220122490 05/05/2022 KISHOER 1724003WL007513 KISHOER 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 KISHOER STATE BANK OF INDIA(508548)
305 KASRAWAD MP-24-003-044-001/67
(KHEDI) 		1724003044NRG23050520220124049 05/05/2022 RANCHHOD Zabriya 1724003044WL007572 RANCHHOD Zabriya 00415 SBIN0010796 1224 1224 Processed 17/05/2022 747798767 RANCHHODZabriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
306 KASRAWAD MP-24-003-027-003/270
(CHICHALI) 		1724003000NRG23040520220117730 05/05/2022 edu 1724003WL007208 edu 00415 SBIN0016188 1224 1224 Processed 17/05/2022 747798767 edu BANK OF MAHARASHTRA(607387)
307 KASRAWAD MP-24-003-027-003/270
(CHICHALI) 		1724003000NRG23040520220117729 05/05/2022 edu 1724003WL007208 edu 00415 SBIN0016188 1224 1224 Processed 17/05/2022 747798767 edu BANK OF INDIA(508505)
SubTotal 2448 2448
308 KASRAWAD MP-24-003-076-001/20
(SIPTAN) 		1724003076NRG23050520220121778 05/05/2022 Hasina bee 1724003076WL007469 Hasina bee 00415 SBIN0017109 1224 1224 Processed 17/05/2022 747798767 Hasinabee STATE BANK OF INDIA(508548)
SubTotal 1224 1224
309 KASRAWAD MP-24-003-044-002/149-B
(KHEDI) 		1724003044NRG23050520220124082 05/05/2022 RKHMANI MOHAN 1724003044WL007572 RKHMANI MOHAN 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 RKHMANIMOHAN STATE BANK OF INDIA(508548)
310 KASRAWAD MP-24-003-044-002/31
(KHEDI) 		1724003044NRG23050520220124083 05/05/2022 Sevanti SHIVRAM 1724003044WL007572 Sevanti SHIVRAM 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 SevantiSHIVRAM HDFC BANK LTD(607152)
311 KASRAWAD MP-24-003-044-002/31-A
(KHEDI) 		1724003044NRG23050520220124084 05/05/2022 Bhagwan Shivram 1724003044WL007572 Bhagwan Shivram 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 BhagwanShivram STATE BANK OF INDIA(508548)
312 KASRAWAD MP-24-003-044-002/33
(KHEDI) 		1724003044NRG23050520220124086 05/05/2022 Kalibai 1724003044WL007572 Kalibai 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 Kalibai STATE BANK OF INDIA(508548)
313 KASRAWAD MP-24-003-044-002/64
(KHEDI) 		1724003044NRG23050520220124100 05/05/2022 NANU SITARAM 1724003044WL007572 NANU SITARAM 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 NANUSITARAM STATE BANK OF INDIA(508548)
314 KASRAWAD MP-24-003-044-002/71
(KHEDI) 		1724003044NRG23050520220124101 05/05/2022 Taki 1724003044WL007572 Taki 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 Taki STATE BANK OF INDIA(508548)
315 KASRAWAD MP-24-003-044-002/90
(KHEDI) 		1724003044NRG23050520220124102 05/05/2022 RAMDAS MANOHAR 1724003044WL007572 RAMDAS MANOHAR 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 RAMDASMANOHAR STATE BANK OF INDIA(508548)
316 KASRAWAD MP-24-003-049-003/144
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122389 05/05/2022 NAJBUN 1724003WL007512 NAJBUN 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 NAJBUN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
317 KASRAWAD MP-24-003-049-003/144
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122388 05/05/2022 SHABBIR LATIF 1724003WL007512 SHABBIR LATIF 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 SHABBIRLATIF JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
318 KASRAWAD MP-24-003-049-003/144-A
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122390 05/05/2022 mukddar 1724003WL007512 mukddar 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 mukddar STATE BANK OF INDIA(508548)
319 KASRAWAD MP-24-003-049-003/184
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122396 05/05/2022 PREMLAL 1724003WL007512 PREMLAL 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 PREMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
320 KASRAWAD MP-24-003-049-003/192-A
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122399 05/05/2022 YASMIN 1724003WL007512 YASMIN 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 YASMIN STATE BANK OF INDIA(508548)
321 KASRAWAD MP-24-003-049-003/94
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122424 05/05/2022 MUBARIK 1724003WL007512 MUBARIK 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 MUBARIK STATE BANK OF INDIA(508548)
322 KASRAWAD MP-24-003-049-003/99
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122427 05/05/2022 ALAUDDIN 1724003WL007512 ALAUDDIN 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 ALAUDDIN STATE BANK OF INDIA(508548)
323 KASRAWAD MP-24-003-049-003/99
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122426 05/05/2022 MUNNI 1724003WL007512 MUNNI 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 MUNNI STATE BANK OF INDIA(508548)
324 KASRAWAD MP-24-003-049-005/13
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122429 05/05/2022 aslam 1724003WL007512 aslam 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 aslam STATE BANK OF INDIA(508548)
325 KASRAWAD MP-24-003-049-005/13
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122428 05/05/2022 aslam 1724003WL007512 aslam 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 aslam HDFC BANK LTD(607152)
326 KASRAWAD MP-24-003-049-005/22
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122432 05/05/2022 KALU 1724003WL007512 KALU 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 KALU STATE BANK OF INDIA(508548)
327 KASRAWAD MP-24-003-049-005/22
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122433 05/05/2022 samma 1724003WL007512 samma 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 samma STATE BANK OF INDIA(508548)
328 KASRAWAD MP-24-003-049-005/27
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122434 05/05/2022 NISHAR 1724003WL007512 NISHAR 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 NISHAR STATE BANK OF INDIA(508548)
329 KASRAWAD MP-24-003-049-005/27
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122435 05/05/2022 RUKHSANA 1724003WL007512 RUKHSANA 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 RUKHSANA BANK OF BARODA(606985)
330 KASRAWAD MP-24-003-049-005/28
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122438 05/05/2022 salim 1724003WL007512 salim 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 salim STATE BANK OF INDIA(508548)
331 KASRAWAD MP-24-003-049-005/37
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122440 05/05/2022 sabir 1724003WL007512 sabir 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 sabir STATE BANK OF INDIA(508548)
332 KASRAWAD MP-24-003-049-005/46-B
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122442 05/05/2022 AKRAM 1724003WL007512 AKRAM 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 AKRAM HDFC BANK LTD(607152)
333 KASRAWAD MP-24-003-049-005/68
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122446 05/05/2022 MAKBUL 1724003WL007512 MAKBUL 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 MAKBUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
334 KASRAWAD MP-24-003-049-005/8
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122449 05/05/2022 jetun 1724003WL007512 jetun 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 jetun STATE BANK OF INDIA(508548)
335 KASRAWAD MP-24-003-076-001/181-B
(SIPTAN) 		1724003076NRG23050520220121765 05/05/2022 bhilu 1724003076WL007469 bhilu 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 bhilu STATE BANK OF INDIA(508548)
336 KASRAWAD MP-24-003-076-001/181-B
(SIPTAN) 		1724003076NRG23050520220121766 05/05/2022 kamla 1724003076WL007469 kamla 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 kamla STATE BANK OF INDIA(508548)
337 KASRAWAD MP-24-003-076-001/183
(SIPTAN) 		1724003076NRG23050520220121771 05/05/2022 Sardar 1724003076WL007469 Sardar 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 Sardar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
338 KASRAWAD MP-24-003-076-001/183
(SIPTAN) 		1724003076NRG23050520220121772 05/05/2022 Surali Sardar Chouhan 1724003076WL007469 Surali Sardar Chouhan 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 SuraliSardarChouhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
339 KASRAWAD MP-24-003-076-001/315
(SIPTAN) 		1724003076NRG23050520220121788 05/05/2022 DONGARSINGH 1724003076WL007469 DONGARSINGH 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 DONGARSINGH STATE BANK OF INDIA(508548)
340 KASRAWAD MP-24-003-076-001/315
(SIPTAN) 		1724003076NRG23050520220121787 05/05/2022 DONGARSINGH 1724003076WL007469 DONGARSINGH 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 DONGARSINGH STATE BANK OF INDIA(508548)
341 KASRAWAD MP-24-003-076-001/315
(SIPTAN) 		1724003076NRG23050520220121789 05/05/2022 RAMESH 1724003076WL007469 RAMESH 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 RAMESH STATE BANK OF INDIA(508548)
342 KASRAWAD MP-24-003-076-001/315
(SIPTAN) 		1724003076NRG23050520220121790 05/05/2022 SAGAR 1724003076WL007469 SAGAR 00415 SBIN0030027 1224 1224 Processed 17/05/2022 747798767 SAGAR STATE BANK OF INDIA(508548)
SubTotal 41616 41616
343 KASRAWAD MP-24-003-076-001/100
(SIPTAN) 		1724003076NRG23050520220121746 05/05/2022 Bhuri bai 1724003076WL007469 Bhuri bai 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 Bhuribai STATE BANK OF INDIA(508548)
344 KASRAWAD MP-24-003-076-001/137
(SIPTAN) 		1724003076NRG23050520220121754 05/05/2022 kailash 1724003076WL007469 kailash 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 kailash STATE BANK OF INDIA(508548)
345 KASRAWAD MP-24-003-076-001/137
(SIPTAN) 		1724003076NRG23050520220121753 05/05/2022 kailash 1724003076WL007469 kailash 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 kailash STATE BANK OF INDIA(508548)
346 KASRAWAD MP-24-003-076-001/175
(SIPTAN) 		1724003076NRG23050520220121760 05/05/2022 GIRJA 1724003076WL007469 GIRJA 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 GIRJA STATE BANK OF INDIA(508548)
347 KASRAWAD MP-24-003-076-001/175
(SIPTAN) 		1724003076NRG23050520220121759 05/05/2022 GULABCHAND HUKUM 1724003076WL007469 GULABCHAND HUKUM 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 GULABCHANDHUKUM STATE BANK OF INDIA(508548)
348 KASRAWAD MP-24-003-076-001/179
(SIPTAN) 		1724003076NRG23050520220121763 05/05/2022 RANGALI 1724003076WL007469 RANGALI 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 RANGALI STATE BANK OF INDIA(508548)
349 KASRAWAD MP-24-003-076-001/179
(SIPTAN) 		1724003076NRG23050520220121762 05/05/2022 rangili 1724003076WL007469 rangili 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 rangili STATE BANK OF INDIA(508548)
350 KASRAWAD MP-24-003-076-001/199
(SIPTAN) 		1724003076NRG23050520220121777 05/05/2022 AMOL 1724003076WL007469 AMOL 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 AMOL STATE BANK OF INDIA(508548)
351 KASRAWAD MP-24-003-076-001/79
(SIPTAN) 		1724003076NRG23050520220121797 05/05/2022 amol 1724003076WL007469 amol 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 amol STATE BANK OF INDIA(508548)
352 KASRAWAD MP-24-003-076-001/82
(SIPTAN) 		1724003076NRG23050520220121798 05/05/2022 barki 1724003076WL007469 barki 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 barki STATE BANK OF INDIA(508548)
353 KASRAWAD MP-24-003-076-001/93
(SIPTAN) 		1724003076NRG23050520220121801 05/05/2022 BARKI 1724003076WL007469 BARKI 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 BARKI STATE BANK OF INDIA(508548)
354 KASRAWAD MP-24-003-076-001/96
(SIPTAN) 		1724003076NRG23050520220121802 05/05/2022 DHARMENDRA 1724003076WL007469 DHARMENDRA 00415 SBIN0030034 1224 1224 Processed 17/05/2022 747798767 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 14688 14688
355 KASRAWAD MP-24-003-011-001/107-A
(BAMANDI) 		1724003000NRG23050520220122502 05/05/2022 MAHESH 1724003WL007514 MAHESH 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 MAHESH STATE BANK OF INDIA(508548)
356 KASRAWAD MP-24-003-011-001/107-A
(BAMANDI) 		1724003000NRG23050520220122501 05/05/2022 MAHESH 1724003WL007514 MAHESH 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 MAHESH STATE BANK OF INDIA(508548)
357 KASRAWAD MP-24-003-011-001/139
(BAMANDI) 		1724003000NRG23050520220122450 05/05/2022 mangat 1724003WL007513 mangat 00415 SBIN0030035 1224 1224 Rejected 17/05/2022 747798767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KASRAWAD MP-24-003-011-001/221
(BAMANDI) 		1724003000NRG23050520220122503 05/05/2022 BUDIYA 1724003WL007514 BUDIYA 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 BUDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
359 KASRAWAD MP-24-003-011-001/221
(BAMANDI) 		1724003000NRG23050520220122504 05/05/2022 ramkuvar 1724003WL007514 ramkuvar 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 ramkuvar STATE BANK OF INDIA(508548)
360 KASRAWAD MP-24-003-011-001/221-C
(BAMANDI) 		1724003000NRG23050520220122510 05/05/2022 Sakuntla 1724003WL007514 Sakuntla 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 Sakuntla BANK OF INDIA(508505)
361 KASRAWAD MP-24-003-011-001/344
(BAMANDI) 		1724003000NRG23050520220122514 05/05/2022 Mukesh 1724003WL007514 Mukesh 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 Mukesh STATE BANK OF INDIA(508548)
362 KASRAWAD MP-24-003-011-001/409
(BAMANDI) 		1724003000NRG23050520220122459 05/05/2022 GANESH 1724003WL007513 GANESH 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 GANESH BANK OF INDIA(508505)
363 KASRAWAD MP-24-003-011-001/409
(BAMANDI) 		1724003000NRG23050520220122457 05/05/2022 GANESH 1724003WL007513 GANESH 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 GANESH NARMADA JHABUA GRAMIN BANK(508515)
364 KASRAWAD MP-24-003-026-004/120-B
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117899 05/05/2022 RUKHAMNI BAI 1724003026WL007223 RUKHAMNI BAI 00415 SBIN0030035 816 816 Processed 17/05/2022 747798767 RUKHAMNIBAI BANK OF INDIA(508505)
365 KASRAWAD MP-24-003-026-004/121-B
(CHHOTI KASRAWAD) 		1724003026NRG23040520220117902 05/05/2022 SANGITA 1724003026WL007223 SANGITA 00415 SBIN0030035 816 816 Processed 17/05/2022 747798767 SANGITA BANK OF INDIA(508505)
366 KASRAWAD MP-24-003-032-001/13
(DONGARGAON) 		1724003032NRG23050520220124240 05/05/2022 DASARIBAI 1724003032WL007575 DASARIBAI 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 DASARIBAI STATE BANK OF INDIA(508548)
367 KASRAWAD MP-24-003-032-001/135
(DONGARGAON) 		1724003032NRG23050520220124241 05/05/2022 ambaram 1724003032WL007575 ambaram 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 ambaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
368 KASRAWAD MP-24-003-032-001/32
(DONGARGAON) 		1724003032NRG23050520220123971 05/05/2022 UMABAI GANPAT 1724003032WL007570 UMABAI GANPAT 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 UMABAIGANPAT STATE BANK OF INDIA(508548)
369 KASRAWAD MP-24-003-034-002/143
(GAVLA) 		1724003000NRG23050520220122525 05/05/2022 GHANSYAM KISHAN 1724003WL007514 GHANSYAM KISHAN 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 GHANSYAMKISHAN BANK OF BARODA(606985)
370 KASRAWAD MP-24-003-034-002/143
(GAVLA) 		1724003000NRG23050520220122524 05/05/2022 GHANSYAM KISHAN 1724003WL007514 GHANSYAM KISHAN 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 GHANSYAMKISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
371 KASRAWAD MP-24-003-037-001/164
(JALKHA) 		1724003000NRG23050520220122476 05/05/2022 RAJARAM RANCHHOD 1724003WL007513 RAJARAM RANCHHOD 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 RAJARAMRANCHHOD STATE BANK OF INDIA(508548)
372 KASRAWAD MP-24-003-037-001/90-A
(JALKHA) 		1724003000NRG23050520220122492 05/05/2022 KISHOR 1724003WL007513 KISHOR 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 KISHOR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
373 KASRAWAD MP-24-003-037-001/90-B
(JALKHA) 		1724003000NRG23050520220122495 05/05/2022 manohar 1724003WL007513 manohar 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 manohar IDFC BANK LIMITED(608117)
374 KASRAWAD MP-24-003-037-001/90-B
(JALKHA) 		1724003000NRG23050520220122494 05/05/2022 manohar 1724003WL007513 manohar 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 manohar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
375 KASRAWAD MP-24-003-040-002/96-A
(KATKUR) 		1724003000NRG23040520220117780 05/05/2022 RAMESH BABULAL 1724003WL007209 RAMESH BABULAL 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 RAMESHBABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
376 KASRAWAD MP-24-003-040-002/96-B
(KATKUR) 		1724003000NRG23040520220117784 05/05/2022 RAMCHANDRA BABULAL 1724003WL007209 RAMCHANDRA BABULAL 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 RAMCHANDRABABULAL BANK OF INDIA(508505)
377 KASRAWAD MP-24-003-040-002/96-B
(KATKUR) 		1724003000NRG23040520220117783 05/05/2022 RAMCHANDRA BABULAL 1724003WL007209 RAMCHANDRA BABULAL 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 RAMCHANDRABABULAL BANK OF INDIA(508505)
378 KASRAWAD MP-24-003-044-001/109
(KHEDI) 		1724003044NRG23050520220124020 05/05/2022 PUNAMCHAND 1724003044WL007572 PUNAMCHAND 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 PUNAMCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
379 KASRAWAD MP-24-003-044-001/109
(KHEDI) 		1724003044NRG23050520220124019 05/05/2022 PUNAMCHAND 1724003044WL007572 PUNAMCHAND 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 PUNAMCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
380 KASRAWAD MP-24-003-044-001/67
(KHEDI) 		1724003044NRG23050520220124050 05/05/2022 Kamlabai Ranchod 1724003044WL007572 Kamlabai Ranchod 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 KamlabaiRanchod STATE BANK OF INDIA(508548)
381 KASRAWAD MP-24-003-044-002/132
(KHEDI) 		1724003044NRG23050520220124063 05/05/2022 MOHAN SHIVRAM 1724003044WL007572 MOHAN SHIVRAM 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 MOHANSHIVRAM BANK OF INDIA(508505)
382 KASRAWAD MP-24-003-049-003/49
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122415 05/05/2022 SUMER 1724003WL007512 SUMER 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 SUMER STATE BANK OF INDIA(508548)
383 KASRAWAD MP-24-003-049-003/49
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122414 05/05/2022 SUMER 1724003WL007512 SUMER 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 SUMER NARMADA JHABUA GRAMIN BANK(508515)
384 KASRAWAD MP-24-003-064-002/133
(REGWA) 		1724003064NRG23020520220107883 05/05/2022 RAGHUVIR 1724003064WL006714 RAGHUVIR 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 RAGHUVIR BANK OF INDIA(508505)
385 KASRAWAD MP-24-003-068-002/182
(SALIMPURA) 		1724003000NRG23040520220117803 05/05/2022 durga 1724003WL007209 durga 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 durga STATE BANK OF INDIA(508548)
386 KASRAWAD MP-24-003-068-002/182
(SALIMPURA) 		1724003000NRG23040520220117804 05/05/2022 rupesh 1724003WL007209 rupesh 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 rupesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
387 KASRAWAD MP-24-003-076-001/68
(SIPTAN) 		1724003076NRG23050520220121794 05/05/2022 PREMLAL 1724003076WL007469 PREMLAL 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 PREMLAL STATE BANK OF INDIA(508548)
388 KASRAWAD MP-24-003-076-001/68
(SIPTAN) 		1724003076NRG23050520220121793 05/05/2022 PREMLAL 1724003076WL007469 PREMLAL 00415 SBIN0030035 1224 1224 Processed 17/05/2022 747798767 PREMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 40800 40800
389 KASRAWAD MP-24-003-005-001/160
(BADI) 		1724003005NRG23050520220125002 05/05/2022 BISHAN BOKHAR 1724003005WL007611 BISHAN BOKHAR 00415 SBIN0030176 1224 1224 Processed 17/05/2022 747798767 BISHANBOKHAR STATE BANK OF INDIA(508548)
390 KASRAWAD MP-24-003-005-001/84
(BADI) 		1724003005NRG23050520220125055 05/05/2022 makbul 1724003005WL007611 makbul 00415 SBIN0030176 1224 1224 Processed 17/05/2022 747798767 makbul STATE BANK OF INDIA(508548)
391 KASRAWAD MP-24-003-049-003/207
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122400 05/05/2022 SALIM 1724003WL007512 SALIM 00415 SBIN0030176 1224 1224 Processed 17/05/2022 747798767 SALIM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
392 KASRAWAD MP-24-003-044-002/31-A
(KHEDI) 		1724003044NRG23050520220124085 05/05/2022 SANGEETA bHAGWAN 1724003044WL007572 SANGEETA bHAGWAN 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 SANGEETAbHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
393 KASRAWAD MP-24-003-049-003/52
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122416 05/05/2022 shagier hasnali 1724003WL007512 shagier hasnali 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 shagierhasnali STATE BANK OF INDIA(508548)
394 KASRAWAD MP-24-003-080-002/145-A
(UTAWAD) 		1724003080NRG23040520220115730 05/05/2022 DIPAK SHOBHARAM 1724003080WL007097 DIPAK SHOBHARAM 00601 BKID0NAMRGB 1158 1158 Processed 17/05/2022 747798767 DIPAKSHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 3606 3606
395 KASRAWAD MP-24-003-044-001/497
(KHEDI) 		1724003044NRG23050520220124030 05/05/2022 Mahimaram Punamchand 1724003044WL007572 Mahimaram Punamchand 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 MahimaramPunamchand HDFC BANK LTD(607152)
396 KASRAWAD MP-24-003-044-001/499
(KHEDI) 		1724003044NRG23050520220124032 05/05/2022 Kailash Punja 1724003044WL007572 Kailash Punja 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 KailashPunja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
397 KASRAWAD MP-24-003-044-001/499
(KHEDI) 		1724003044NRG23050520220124031 05/05/2022 Kailash Punja 1724003044WL007572 Kailash Punja 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 KailashPunja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
398 KASRAWAD MP-24-003-044-001/66
(KHEDI) 		1724003044NRG23050520220124047 05/05/2022 Atmaram Balaram 1724003044WL007572 Atmaram Balaram 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 AtmaramBalaram STATE BANK OF INDIA(508548)
399 KASRAWAD MP-24-003-044-001/66
(KHEDI) 		1724003044NRG23050520220124046 05/05/2022 Atmaram Balaram 1724003044WL007572 Atmaram Balaram 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 AtmaramBalaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
400 KASRAWAD MP-24-003-044-002/114
(KHEDI) 		1724003044NRG23050520220124061 05/05/2022 UMRAW Tukaram 1724003044WL007572 UMRAW Tukaram 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 UMRAWTukaram IDFC BANK LIMITED(608117)
401 KASRAWAD MP-24-003-044-002/477
(KHEDI) 		1724003044NRG23050520220124090 05/05/2022 Yogesh Narayan 1724003044WL007572 Yogesh Narayan 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 YogeshNarayan IDFC BANK LIMITED(608117)
402 KASRAWAD MP-24-003-049-003/145
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122392 05/05/2022 ashraf 1724003WL007512 ashraf 00666 IDFB0041325 1224 1224 Processed 17/05/2022 747798767 ashraf BANK OF INDIA(508505)
SubTotal 9792 9792
403 KASRAWAD MP-24-003-061-001/92
(RAMPURA) 		1724003061NRG23040520220117948 05/05/2022 GANYA 1724003061WL007224 GANYA 00688 FINO0001001 1224 1224 Processed 17/05/2022 747798767 GANYA BANK OF INDIA(508505)
SubTotal 1224 1224
404 KASRAWAD MP-24-003-044-001/9
(KHEDI) 		1724003044NRG23050520220124057 05/05/2022 Anita 1724003044WL007572 Anita 00689 AUBL0002316 1224 1224 Processed 17/05/2022 747798767 Anita RATNAKAR BANK(607393)
SubTotal 1224 1224
405 KASRAWAD MP-24-003-032-001/123
(DONGARGAON) 		1724003032NRG23050520220124237 05/05/2022 DAYARAM 1724003032WL007575 DAYARAM 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
406 KASRAWAD MP-24-003-032-001/127-A
(DONGARGAON) 		1724003032NRG23050520220123955 05/05/2022 premlal 1724003032WL007570 premlal 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 premlal NARMADA JHABUA GRAMIN BANK(508515)
407 KASRAWAD MP-24-003-044-002/487
(KHEDI) 		1724003044NRG23050520220124093 05/05/2022 Pankaj Narayan 1724003044WL007572 Pankaj Narayan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 PankajNarayan NARMADA JHABUA GRAMIN BANK(508515)
408 KASRAWAD MP-24-003-049-005/28
(LOHARI (MURADABAD)) 		1724003000NRG23050520220122437 05/05/2022 JALIL 1724003WL007512 JALIL 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 747798767 JALIL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 470634 470634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of Baroda BARB0KASRAW KASRAWAD 3672
2 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2448
3 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009587 NIMRANI 3672
4 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009905 THIKRI 3672
5 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009923 BALSAMUD 35904
6 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009928 BALAKWADA 55896
7 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009928 Bank of India BALAKWADA 2448
8 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009933 JETAPUR ROAD BRACNH 2448
9 KASRAWAD MP1724003_050522APB_FTO_104355 Bank of India BKID0009935 KASRAWAD 78336
10 KASRAWAD MP1724003_050522APB_FTO_104355 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 408
11 KASRAWAD MP1724003_050522APB_FTO_104355 HDFC bank HDFC0000303 MORABADBAD 1224
12 KASRAWAD MP1724003_050522APB_FTO_104355 HDFC bank HDFC0000920 KHARGONE 13464
13 KASRAWAD MP1724003_050522APB_FTO_104355 HDFC bank HDFC0003602 Muradabad 1224
14 KASRAWAD MP1724003_050522APB_FTO_104355 ICICI BANK ICIC0000867 KHARGONE 1224
15 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 33048
16 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 24480
17 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 23124
18 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 46512
19 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Malva Gramid Bank BKID0NAMRGB RANGAON 1224
20 KASRAWAD MP1724003_050522APB_FTO_104355 Punjab National Bank PUNB0028700 KHARGONE 1224
21 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0007138 SANAWAD 1224
22 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0010796 KASRAWAD 8568
23 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0016188 Thikri 2448
24 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0017109 BORAWA 1224
25 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 41616
26 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0030034 GOGAWA 14688
27 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 40800
28 KASRAWAD MP1724003_050522APB_FTO_104355 State Bank of India SBIN0030176 PIPALGONE 3672
29 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Jhabua Gramin Bank BKID0NAMRGB LOHARI 1224
30 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Jhabua Gramin Bank BKID0NAMRGB OZHRA 1224
31 KASRAWAD MP1724003_050522APB_FTO_104355 Narmada Jhabua Gramin Bank BKID0NAMRGB OZRA 1158
32 KASRAWAD MP1724003_050522APB_FTO_104355 IDFC Bank IDFB0041325 IDFC BANK LIMITED 2448
33 KASRAWAD MP1724003_050522APB_FTO_104355 IDFC Bank IDFB0041325 KHARGONE 7344
34 KASRAWAD MP1724003_050522APB_FTO_104355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
35 KASRAWAD MP1724003_050522APB_FTO_104355 AU Small Finance Bank Limited AUBL0002316 KHARGONE-RADHA VALLABH MARKET 1224
36 KASRAWAD MP1724003_050522APB_FTO_104355 Madhya Pradesh Gramin Bank BKID0NAMRGB KASRAWAD (MPGB) 1224
37 KASRAWAD MP1724003_050522APB_FTO_104355 Madhya Pradesh Gramin Bank BKID0NAMRGB OZRA (MPGB) 3672

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