Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_210522APB_FTO_143240
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-24-003-007-002/292-A
(BALGAON) 		1724003007NRG23210520220208043 21/05/2022 Sunita 1724003007WL011466 Sunita 00045 BARB0KASRAW 1224 1224 Processed 26/05/2022 002417194 Sunita BANK OF BARODA(606985)
2 KASRAWAD MP-24-003-013-003/117
(BARSALAYA) 		1724003013NRG23210520220209890 21/05/2022 RAJKOR 1724003013WL011523 RAJKOR 00045 BARB0KASRAW 1224 1224 Processed 26/05/2022 002417194 RAJKOR BANK OF BARODA(606985)
3 KASRAWAD MP-24-003-013-003/218-A
(BARSALAYA) 		1724003013NRG23210520220209926 21/05/2022 BADRI 1724003013WL011523 BADRI 00045 BARB0KASRAW 1224 1224 Processed 27/05/2022 002417194 BADRI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 KASRAWAD MP-24-003-018-004/188
(BHATTYAN KHURD) 		1724003018NRG23210520220207601 21/05/2022 LALI BAI 1724003018WL011451 LALI BAI 00045 BARB0KASRAW 1224 1224 Processed 27/05/2022 002417194 LALIBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 KASRAWAD MP-24-003-049-003/127
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213163 21/05/2022 ANJU 1724003049WL011656 ANJU 00045 BARB0KASRAW 1224 1224 Processed 26/05/2022 002417194 ANJU BANK OF BARODA(606985)
SubTotal 6120 6120
6 KASRAWAD MP-24-003-049-003/188
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213169 21/05/2022 HARISH 1724003049WL011656 HARISH 00045 BARB0KHARGO 1224 1224 Processed 26/05/2022 002417194 HARISH BANK OF BARODA(606985)
SubTotal 1224 1224
7 KASRAWAD MP-24-003-056-001/138
(NIMRANI) 		1724003056NRG23210520220211199 21/05/2022 BADAM 1724003056WL011585 BADAM 00048 BKID0009587 1224 1224 Processed 27/05/2022 002417194 BADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 KASRAWAD MP-24-003-056-001/215
(NIMRANI) 		1724003056NRG23210520220211204 21/05/2022 MAAN SINGH 1724003056WL011585 MAAN SINGH 00048 BKID0009587 1224 1224 Processed 27/05/2022 002417194 MAANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
9 KASRAWAD MP-24-003-056-001/163-C
(NIMRANI) 		1724003056NRG23210520220211201 21/05/2022 SUMIT 1724003056WL011585 SUMIT 00048 BKID0009905 1224 1224 Processed 26/05/2022 002417194 SUMIT BANK OF INDIA(508505)
SubTotal 1224 1224
10 KASRAWAD MP-24-003-007-002/277
(BALGAON) 		1724003007NRG23210520220208023 21/05/2022 KISHOR BHIKA 1724003007WL011466 KISHOR BHIKA 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 KISHORBHIKA BANK OF INDIA(508505)
11 KASRAWAD MP-24-003-007-002/277
(BALGAON) 		1724003007NRG23210520220208022 21/05/2022 KISHOR BHIKA 1724003007WL011466 KISHOR BHIKA 00048 BKID0009923 1224 1224 Processed 27/05/2022 002417194 KISHORBHIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 KASRAWAD MP-24-003-007-002/283
(BALGAON) 		1724003007NRG23210520220208029 21/05/2022 Mahesh 1724003007WL011466 Mahesh 00048 BKID0009923 1224 1224 Processed 27/05/2022 002417194 Mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 KASRAWAD MP-24-003-007-002/283-A
(BALGAON) 		1724003007NRG23210520220208032 21/05/2022 Jitendra patel 1724003007WL011466 Jitendra patel 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 Jitendrapatel BANK OF BARODA(606985)
14 KASRAWAD MP-24-003-007-002/283-A
(BALGAON) 		1724003007NRG23210520220208031 21/05/2022 Jitendra patel 1724003007WL011466 Jitendra patel 00048 BKID0009923 1224 1224 Processed 27/05/2022 002417194 Jitendrapatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 KASRAWAD MP-24-003-007-002/284
(BALGAON) 		1724003007NRG23210520220208036 21/05/2022 SABAL BHILU 1724003007WL011466 SABAL BHILU 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 SABALBHILU STATE BANK OF INDIA(508548)
16 KASRAWAD MP-24-003-007-002/294-A
(BALGAON) 		1724003007NRG23210520220208045 21/05/2022 NANDKISOR NATHU 1724003007WL011466 NANDKISOR NATHU 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 NANDKISORNATHU BANK OF INDIA(508505)
17 KASRAWAD MP-24-003-007-002/294-A
(BALGAON) 		1724003007NRG23210520220208044 21/05/2022 NANDKISOR NATHU 1724003007WL011466 NANDKISOR NATHU 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 NANDKISORNATHU BANK OF INDIA(508505)
18 KASRAWAD MP-24-003-007-002/295
(BALGAON) 		1724003007NRG23210520220208046 21/05/2022 SUSHILA NAGESHWAR 1724003007WL011466 SUSHILA NAGESHWAR 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 SUSHILANAGESHWAR STATE BANK OF INDIA(508548)
19 KASRAWAD MP-24-003-007-002/303
(BALGAON) 		1724003007NRG23210520220208049 21/05/2022 KANHAIYA NAGESWAR 1724003007WL011466 KANHAIYA NAGESWAR 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 KANHAIYANAGESWAR BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-007-002/312-B
(BALGAON) 		1724003007NRG23210520220208055 21/05/2022 VIJAY GHANASYAM 1724003007WL011466 VIJAY GHANASYAM 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 VIJAYGHANASYAM STATE BANK OF INDIA(508548)
21 KASRAWAD MP-24-003-007-002/312-C
(BALGAON) 		1724003007NRG23210520220208057 21/05/2022 DEVENDRA GHANASYAM 1724003007WL011466 DEVENDRA GHANASYAM 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 DEVENDRAGHANASYAM STATE BANK OF INDIA(508548)
22 KASRAWAD MP-24-003-007-002/77
(BALGAON) 		1724003007NRG23210520220208060 21/05/2022 NANI LAXMAN 1724003007WL011466 NANI LAXMAN 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 NANILAXMAN BANK OF INDIA(508505)
23 KASRAWAD MP-24-003-010-001/211-A
(BAMANDA) 		1724003010NRG23200520220206974 21/05/2022 PANDRI RANCHHOD 1724003010WL011417 PANDRI RANCHHOD 00048 BKID0009923 1224 1224 Processed 27/05/2022 002417194 PANDRIRANCHHOD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 KASRAWAD MP-24-003-010-001/265
(BAMANDA) 		1724003010NRG23200520220207006 21/05/2022 RAMESH BHAGVAN 1724003010WL011418 RAMESH BHAGVAN 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 RAMESHBHAGVAN STATE BANK OF INDIA(508548)
25 KASRAWAD MP-24-003-010-001/265
(BAMANDA) 		1724003010NRG23200520220207007 21/05/2022 Suraj 1724003010WL011418 Suraj 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 Suraj BANK OF INDIA(508505)
26 KASRAWAD MP-24-003-010-001/265-B
(BAMANDA) 		1724003010NRG23200520220207010 21/05/2022 mahadev 1724003010WL011418 mahadev 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 mahadev BANK OF INDIA(508505)
27 KASRAWAD MP-24-003-010-001/285-A
(BAMANDA) 		1724003010NRG23200520220206937 21/05/2022 nanuram 1724003010WL011416 nanuram 00048 BKID0009923 1224 1224 Processed 27/05/2022 002417194 nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 KASRAWAD MP-24-003-010-001/285-A
(BAMANDA) 		1724003010NRG23200520220206936 21/05/2022 Nanuram yadav 1724003010WL011416 Nanuram yadav 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 Nanuramyadav STATE BANK OF INDIA(508548)
29 KASRAWAD MP-24-003-010-001/287-A
(BAMANDA) 		1724003010NRG23200520220207025 21/05/2022 bharti 1724003010WL011418 bharti 00048 BKID0009923 1224 1224 Processed 26/05/2022 002417194 bharti BANK OF INDIA(508505)
SubTotal 24480 24480
30 KASRAWAD MP-24-003-006-001/110
(BALAKWADA) 		1724003006NRG23210520220212932 21/05/2022 ayyub 1724003006WL011647 ayyub 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 ayyub BANK OF INDIA(508505)
31 KASRAWAD MP-24-003-006-001/110
(BALAKWADA) 		1724003006NRG23210520220212931 21/05/2022 ayyub 1724003006WL011647 ayyub 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 ayyub BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-006-001/157
(BALAKWADA) 		1724003006NRG23210520220212934 21/05/2022 JAHID 1724003006WL011647 JAHID 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 JAHID BANK OF INDIA(508505)
33 KASRAWAD MP-24-003-006-001/220
(BALAKWADA) 		1724003006NRG23210520220212936 21/05/2022 SALMA 1724003006WL011647 SALMA 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 SALMA BANK OF INDIA(508505)
34 KASRAWAD MP-24-003-006-001/252
(BALAKWADA) 		1724003006NRG23210520220212937 21/05/2022 SAEED KADIR 1724003006WL011647 SAEED KADIR 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 SAEEDKADIR BANK OF INDIA(508505)
35 KASRAWAD MP-24-003-006-001/261
(BALAKWADA) 		1724003006NRG23210520220212940 21/05/2022 MUSLIM 1724003006WL011647 MUSLIM 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 MUSLIM BANK OF INDIA(508505)
36 KASRAWAD MP-24-003-006-001/289
(BALAKWADA) 		1724003006NRG23210520220212941 21/05/2022 JEHRA 1724003006WL011647 JEHRA 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 JEHRA BANK OF INDIA(508505)
37 KASRAWAD MP-24-003-006-001/320
(BALAKWADA) 		1724003006NRG23210520220212943 21/05/2022 BHURU GAFUR 1724003006WL011647 BHURU GAFUR 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 BHURUGAFUR BANK OF INDIA(508505)
38 KASRAWAD MP-24-003-006-001/325
(BALAKWADA) 		1724003006NRG23210520220212945 21/05/2022 latif 1724003006WL011647 latif 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 latif BANK OF INDIA(508505)
39 KASRAWAD MP-24-003-006-001/325
(BALAKWADA) 		1724003006NRG23210520220212944 21/05/2022 latif 1724003006WL011647 latif 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 latif BANK OF INDIA(508505)
40 KASRAWAD MP-24-003-006-001/327-A
(BALAKWADA) 		1724003006NRG23210520220212947 21/05/2022 AMROO KHAN 1724003006WL011647 AMROO KHAN 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 AMROOKHAN BANK OF INDIA(508505)
41 KASRAWAD MP-24-003-006-001/340
(BALAKWADA) 		1724003006NRG23210520220212949 21/05/2022 MAZAHAR 1724003006WL011647 MAZAHAR 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 MAZAHAR BANK OF INDIA(508505)
42 KASRAWAD MP-24-003-006-001/340
(BALAKWADA) 		1724003006NRG23210520220212948 21/05/2022 MOHSIN 1724003006WL011647 MOHSIN 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 MOHSIN BANK OF INDIA(508505)
43 KASRAWAD MP-24-003-006-001/341
(BALAKWADA) 		1724003006NRG23210520220212951 21/05/2022 AJIJ 1724003006WL011647 AJIJ 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 AJIJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 KASRAWAD MP-24-003-006-001/341
(BALAKWADA) 		1724003006NRG23210520220212950 21/05/2022 AJIJ 1724003006WL011647 AJIJ 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 AJIJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 KASRAWAD MP-24-003-006-001/351-A
(BALAKWADA) 		1724003006NRG23210520220212953 21/05/2022 CHAYA BAI 1724003006WL011647 CHAYA BAI 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 CHAYABAI BANK OF INDIA(508505)
46 KASRAWAD MP-24-003-006-001/398
(BALAKWADA) 		1724003006NRG23210520220212955 21/05/2022 THAKUR 1724003006WL011647 THAKUR 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 THAKUR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 KASRAWAD MP-24-003-006-001/468
(BALAKWADA) 		1724003006NRG23210520220212959 21/05/2022 RAMLAL 1724003006WL011647 RAMLAL 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 KASRAWAD MP-24-003-006-001/468
(BALAKWADA) 		1724003006NRG23210520220212960 21/05/2022 ravin 1724003006WL011647 ravin 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 ravin BANK OF INDIA(508505)
49 KASRAWAD MP-24-003-006-001/469
(BALAKWADA) 		1724003006NRG23210520220212962 21/05/2022 BHAWANA 1724003006WL011647 BHAWANA 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 BHAWANA BANK OF INDIA(508505)
50 KASRAWAD MP-24-003-006-001/469
(BALAKWADA) 		1724003006NRG23210520220212961 21/05/2022 RAMESHVAR 1724003006WL011647 RAMESHVAR 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 RAMESHVAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 KASRAWAD MP-24-003-006-001/511
(BALAKWADA) 		1724003006NRG23210520220212964 21/05/2022 SEJADI 1724003006WL011647 SEJADI 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 SEJADI BANK OF INDIA(508505)
52 KASRAWAD MP-24-003-006-001/529
(BALAKWADA) 		1724003006NRG23210520220212967 21/05/2022 RAJARAM 1724003006WL011647 RAJARAM 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 KASRAWAD MP-24-003-006-001/544
(BALAKWADA) 		1724003006NRG23210520220212969 21/05/2022 YAKUB 1724003006WL011647 YAKUB 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 YAKUB BANK OF INDIA(508505)
54 KASRAWAD MP-24-003-006-001/544
(BALAKWADA) 		1724003006NRG23210520220212968 21/05/2022 YAKUB SUJJAK 1724003006WL011647 YAKUB SUJJAK 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 YAKUBSUJJAK BANK OF INDIA(508505)
55 KASRAWAD MP-24-003-006-001/586
(BALAKWADA) 		1724003006NRG23210520220212972 21/05/2022 umarfarukh 1724003006WL011647 umarfarukh 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 umarfarukh BANK OF INDIA(508505)
56 KASRAWAD MP-24-003-006-001/595
(BALAKWADA) 		1724003006NRG23210520220212975 21/05/2022 KANCHAN 1724003006WL011647 KANCHAN 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 KANCHAN BANK OF INDIA(508505)
57 KASRAWAD MP-24-003-006-001/595
(BALAKWADA) 		1724003006NRG23210520220212974 21/05/2022 NATTHU MANGILAL 1724003006WL011647 NATTHU MANGILAL 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 NATTHUMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 KASRAWAD MP-24-003-006-001/73
(BALAKWADA) 		1724003006NRG23210520220212980 21/05/2022 Abara 1724003006WL011647 Abara 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 Abara BANK OF INDIA(508505)
59 KASRAWAD MP-24-003-006-001/73
(BALAKWADA) 		1724003006NRG23210520220212978 21/05/2022 babar 1724003006WL011647 babar 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 babar BANK OF INDIA(508505)
60 KASRAWAD MP-24-003-006-001/747
(BALAKWADA) 		1724003006NRG23210520220212982 21/05/2022 TEJKARAN 1724003006WL011647 TEJKARAN 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 TEJKARAN STATE BANK OF INDIA(508548)
61 KASRAWAD MP-24-003-006-001/747
(BALAKWADA) 		1724003006NRG23210520220212981 21/05/2022 TEJKARAN 1724003006WL011647 TEJKARAN 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 TEJKARAN BANK OF INDIA(508505)
62 KASRAWAD MP-24-003-006-001/797
(BALAKWADA) 		1724003006NRG23210520220212986 21/05/2022 CHANDU BAI 1724003006WL011647 CHANDU BAI 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 CHANDUBAI BANK OF INDIA(508505)
63 KASRAWAD MP-24-003-006-001/797
(BALAKWADA) 		1724003006NRG23210520220212985 21/05/2022 MANOJ 1724003006WL011647 MANOJ 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 MANOJ BANK OF INDIA(508505)
64 KASRAWAD MP-24-003-083-002/44
(BARDEVALA) 		1724003083NRG23210520220211106 21/05/2022 RAJESH 1724003083WL011560 RAJESH 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 RAJESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 KASRAWAD MP-24-003-083-002/51-A
(BARDEVALA) 		1724003083NRG23210520220211114 21/05/2022 subhash 1724003083WL011560 subhash 00048 BKID0009928 1224 1224 Processed 26/05/2022 002417194 subhash STATE BANK OF INDIA(508548)
66 KASRAWAD MP-24-003-083-002/51-A
(BARDEVALA) 		1724003083NRG23210520220211113 21/05/2022 subhash 1724003083WL011560 subhash 00048 BKID0009928 1224 1224 Processed 27/05/2022 002417194 subhash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 45288 45288
67 KASRAWAD MP-24-003-013-003/235
(BARSALAYA) 		1724003013NRG23210520220209937 21/05/2022 DURGA 1724003013WL011523 DURGA 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 DURGA BANK OF INDIA(508505)
68 KASRAWAD MP-24-003-018-004/142
(BHATTYAN KHURD) 		1724003018NRG23210520220207693 21/05/2022 chatarsingh 1724003018WL011453 chatarsingh 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 chatarsingh BANK OF INDIA(508505)
69 KASRAWAD MP-24-003-018-004/152
(BHATTYAN KHURD) 		1724003018NRG23210520220207696 21/05/2022 SALIM 1724003018WL011453 SALIM 00048 BKID0009935 1224 1224 Processed 27/05/2022 002417194 SALIM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 KASRAWAD MP-24-003-018-004/181
(BHATTYAN KHURD) 		1724003018NRG23210520220207735 21/05/2022 Sedan gulabbai 1724003018WL011453 Sedan gulabbai 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 Sedangulabbai BANK OF INDIA(508505)
71 KASRAWAD MP-24-003-018-004/218
(BHATTYAN KHURD) 		1724003018NRG23210520220207643 21/05/2022 ganesh raghoram 1724003018WL011451 ganesh raghoram 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 ganeshraghoram BANK OF INDIA(508505)
72 KASRAWAD MP-24-003-018-004/220
(BHATTYAN KHURD) 		1724003018NRG23210520220207646 21/05/2022 Sahid 1724003018WL011451 Sahid 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 Sahid BANK OF INDIA(508505)
73 KASRAWAD MP-24-003-018-004/76
(BHATTYAN KHURD) 		1724003018NRG23210520220207657 21/05/2022 AANANDRAM BHILAJI 1724003018WL011451 AANANDRAM BHILAJI 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 AANANDRAMBHILAJI BANK OF INDIA(508505)
74 KASRAWAD MP-24-003-018-004/93
(BHATTYAN KHURD) 		1724003018NRG23210520220207675 21/05/2022 hasbol 1724003018WL011451 hasbol 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 hasbol BANK OF INDIA(508505)
75 KASRAWAD MP-24-003-049-005/90-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213154 21/05/2022 mustak 1724003049WL011655 mustak 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 mustak BANK OF INDIA(508505)
76 KASRAWAD MP-24-003-049-005/90-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213155 21/05/2022 RUBINA 1724003049WL011655 RUBINA 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 RUBINA BANK OF INDIA(508505)
77 KASRAWAD MP-24-003-074-001/100
(SAYTA) 		1724003074NRG23200520220205986 21/05/2022 SUSHILA 1724003074WL011387 SUSHILA 00048 BKID0009935 1224 1224 Processed 27/05/2022 002417194 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
78 KASRAWAD MP-24-003-074-003/28
(SAYTA) 		1724003074NRG23200520220206033 21/05/2022 DHANNALAL NAVAL 1724003074WL011387 DHANNALAL NAVAL 00048 BKID0009935 1224 1224 Processed 26/05/2022 002417194 DHANNALALNAVAL BANK OF INDIA(508505)
79 KASRAWAD MP-24-003-074-003/28
(SAYTA) 		1724003074NRG23200520220206032 21/05/2022 DHANNALAL NAVAL 1724003074WL011387 DHANNALAL NAVAL 00048 BKID0009935 1224 1224 Processed 27/05/2022 002417194 DHANNALALNAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
80 KASRAWAD MP-24-003-013-003/230
(BARSALAYA) 		1724003013NRG23210520220209932 21/05/2022 rajrndra 1724003013WL011523 rajrndra 00114 CBIN0MPDCAS 1224 1224 Processed 27/05/2022 002417194 rajrndra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 KASRAWAD MP-24-003-013-003/81
(BARSALAYA) 		1724003013NRG23210520220209964 21/05/2022 RAMKARAN 1724003013WL011523 RAMKARAN 00114 CBIN0MPDCAS 1224 1224 Processed 27/05/2022 002417194 RAMKARAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 KASRAWAD MP-24-003-013-003/91-A
(BARSALAYA) 		1724003013NRG23210520220209965 21/05/2022 aandram 1724003013WL011523 aandram 00114 CBIN0MPDCAS 1224 1224 Processed 26/05/2022 002417194 aandram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
83 KASRAWAD MP-24-003-049-002/100-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213158 21/05/2022 SOHAN 1724003049WL011656 SOHAN 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 SOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 KASRAWAD MP-24-003-049-002/25
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213160 21/05/2022 supdiya 1724003049WL011656 supdiya 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 supdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 KASRAWAD MP-24-003-049-003/125-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213125 21/05/2022 nisar nizam 1724003049WL011655 nisar nizam 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 nisarnizam NARMADA JHABUA GRAMIN BANK(508515)
86 KASRAWAD MP-24-003-049-003/187
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213166 21/05/2022 lukman 1724003049WL011656 lukman 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 lukman HDFC BANK LTD(607152)
87 KASRAWAD MP-24-003-049-003/188
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213168 21/05/2022 mohit 1724003049WL011656 mohit 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 mohit BANK OF BARODA(606985)
88 KASRAWAD MP-24-003-049-003/198
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213089 21/05/2022 ankit 1724003049WL011654 ankit 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
89 KASRAWAD MP-24-003-049-003/217
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213097 21/05/2022 JITENDRA RAMLAL 1724003049WL011654 JITENDRA RAMLAL 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 JITENDRARAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 KASRAWAD MP-24-003-049-003/221-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213098 21/05/2022 SABIR 1724003049WL011654 SABIR 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 SABIR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 KASRAWAD MP-24-003-049-003/222
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213100 21/05/2022 KANAK SINGH 1724003049WL011654 KANAK SINGH 00152 HDFC0000920 1224 1224 Processed 27/05/2022 002417194 KANAKSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 KASRAWAD MP-24-003-049-003/247
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213105 21/05/2022 maya 1724003049WL011654 maya 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 maya HDFC BANK LTD(607152)
93 KASRAWAD MP-24-003-049-003/266
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213106 21/05/2022 parmannad 1724003049WL011654 parmannad 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 parmannad AU SMALL FINANCE BANK LTD(608088)
94 KASRAWAD MP-24-003-049-003/66
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213141 21/05/2022 Nanuram 1724003049WL011655 Nanuram 00152 HDFC0000920 1224 1224 Processed 26/05/2022 002417194 Nanuram STATE BANK OF INDIA(508548)
SubTotal 14688 14688
95 KASRAWAD MP-24-003-013-003/175
(BARSALAYA) 		1724003013NRG23210520220209908 21/05/2022 RAMCHANDRA CHHOTU 1724003013WL011523 RAMCHANDRA CHHOTU 00168 ICIC0000867 1224 1224 Processed 27/05/2022 002417194 RAMCHANDRACHHOTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
96 KASRAWAD MP-24-003-010-001/226
(BAMANDA) 		1724003010NRG23200520220207000 21/05/2022 SANTOSH REVARAM 1724003010WL011418 SANTOSH REVARAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SANTOSHREVARAM NARMADA JHABUA GRAMIN BANK(508515)
97 KASRAWAD MP-24-003-010-001/226
(BAMANDA) 		1724003010NRG23200520220206999 21/05/2022 SANTOSH REVARAM 1724003010WL011418 SANTOSH REVARAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SANTOSHREVARAM NARMADA JHABUA GRAMIN BANK(508515)
98 KASRAWAD MP-24-003-010-001/238
(BAMANDA) 		1724003010NRG23200520220206984 21/05/2022 gomti 1724003010WL011417 gomti 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 gomti NARMADA JHABUA GRAMIN BANK(508515)
99 KASRAWAD MP-24-003-010-001/242-A
(BAMANDA) 		1724003010NRG23200520220206988 21/05/2022 santosh 1724003010WL011417 santosh 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 KASRAWAD MP-24-003-010-001/275
(BAMANDA) 		1724003010NRG23200520220207020 21/05/2022 MADHV REVARAM 1724003010WL011418 MADHV REVARAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 MADHVREVARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 KASRAWAD MP-24-003-010-001/295
(BAMANDA) 		1724003010NRG23200520220206940 21/05/2022 khusyal 1724003010WL011416 khusyal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 khusyal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 KASRAWAD MP-24-003-010-001/295
(BAMANDA) 		1724003010NRG23200520220206938 21/05/2022 khusyal 1724003010WL011416 khusyal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 khusyal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 KASRAWAD MP-24-003-010-001/295-A
(BAMANDA) 		1724003010NRG23200520220206942 21/05/2022 rajendra 1724003010WL011416 rajendra 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 rajendra NARMADA JHABUA GRAMIN BANK(508515)
104 KASRAWAD MP-24-003-013-003/104
(BARSALAYA) 		1724003013NRG23210520220209884 21/05/2022 mukesh 1724003013WL011523 mukesh 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 mukesh NARMADA JHABUA GRAMIN BANK(508515)
105 KASRAWAD MP-24-003-013-003/107-A
(BARSALAYA) 		1724003013NRG23210520220209887 21/05/2022 mahesh 1724003013WL011523 mahesh 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 KASRAWAD MP-24-003-013-003/128-A
(BARSALAYA) 		1724003013NRG23210520220209892 21/05/2022 DIPMALA 1724003013WL011523 DIPMALA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 DIPMALA NARMADA JHABUA GRAMIN BANK(508515)
107 KASRAWAD MP-24-003-013-003/128-A
(BARSALAYA) 		1724003013NRG23210520220209891 21/05/2022 JITENDRA 1724003013WL011523 JITENDRA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
108 KASRAWAD MP-24-003-013-003/173-A
(BARSALAYA) 		1724003013NRG23210520220209904 21/05/2022 DIPAK 1724003013WL011523 DIPAK 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 DIPAK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 KASRAWAD MP-24-003-013-003/196
(BARSALAYA) 		1724003013NRG23210520220209912 21/05/2022 CHAMPALAL 1724003013WL011523 CHAMPALAL 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 KASRAWAD MP-24-003-013-003/211
(BARSALAYA) 		1724003013NRG23210520220209922 21/05/2022 durpta bai 1724003013WL011523 durpta bai 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 durptabai NARMADA JHABUA GRAMIN BANK(508515)
111 KASRAWAD MP-24-003-013-003/211
(BARSALAYA) 		1724003013NRG23210520220209921 21/05/2022 sravan 1724003013WL011523 sravan 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 sravan NARMADA JHABUA GRAMIN BANK(508515)
112 KASRAWAD MP-24-003-013-003/227-B
(BARSALAYA) 		1724003013NRG23210520220209928 21/05/2022 KAILASH ANADRAM 1724003013WL011523 KAILASH ANADRAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KAILASHANADRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 KASRAWAD MP-24-003-013-003/237-B
(BARSALAYA) 		1724003013NRG23210520220209941 21/05/2022 DARMENDRA 1724003013WL011523 DARMENDRA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 DARMENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 KASRAWAD MP-24-003-013-003/237-B
(BARSALAYA) 		1724003013NRG23210520220209942 21/05/2022 SANGITA BAI 1724003013WL011523 SANGITA BAI 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SANGITABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 KASRAWAD MP-24-003-013-003/258
(BARSALAYA) 		1724003013NRG23210520220209949 21/05/2022 santilal 1724003013WL011523 santilal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 santilal NARMADA JHABUA GRAMIN BANK(508515)
116 KASRAWAD MP-24-003-013-003/258-D
(BARSALAYA) 		1724003013NRG23210520220209950 21/05/2022 MUKESH 1724003013WL011523 MUKESH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 MUKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 KASRAWAD MP-24-003-013-003/285
(BARSALAYA) 		1724003013NRG23210520220209954 21/05/2022 Bholuram 1724003013WL011523 Bholuram 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Bholuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 KASRAWAD MP-24-003-018-004/179
(BHATTYAN KHURD) 		1724003018NRG23210520220207732 21/05/2022 SALMA 1724003018WL011453 SALMA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SALMA NARMADA JHABUA GRAMIN BANK(508515)
119 KASRAWAD MP-24-003-018-004/208
(BHATTYAN KHURD) 		1724003018NRG23210520220207625 21/05/2022 AFJAL BASHIR 1724003018WL011451 AFJAL BASHIR 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 AFJALBASHIR NARMADA JHABUA GRAMIN BANK(508515)
120 KASRAWAD MP-24-003-036-001/144
(HIRAPUR) 		1724003036NRG23210520220213177 21/05/2022 ghamaa 1724003036WL011657 ghamaa 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 ghamaa STATE BANK OF INDIA(508548)
121 KASRAWAD MP-24-003-036-001/144
(HIRAPUR) 		1724003036NRG23210520220213176 21/05/2022 ghamaa 1724003036WL011657 ghamaa 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 ghamaa NARMADA JHABUA GRAMIN BANK(508515)
122 KASRAWAD MP-24-003-036-001/279
(HIRAPUR) 		1724003036NRG23210520220213204 21/05/2022 puna 1724003036WL011658 puna 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 puna STATE BANK OF INDIA(508548)
123 KASRAWAD MP-24-003-036-001/279
(HIRAPUR) 		1724003036NRG23210520220213205 21/05/2022 RESHAM 1724003036WL011658 RESHAM 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 RESHAM STATE BANK OF INDIA(508548)
124 KASRAWAD MP-24-003-036-001/280
(HIRAPUR) 		1724003036NRG23210520220213207 21/05/2022 LILA 1724003036WL011658 LILA 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 LILA STATE BANK OF INDIA(508548)
125 KASRAWAD MP-24-003-036-001/350
(HIRAPUR) 		1724003036NRG23210520220213211 21/05/2022 Jabar 1724003036WL011658 Jabar 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Jabar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 KASRAWAD MP-24-003-036-001/350
(HIRAPUR) 		1724003036NRG23210520220213210 21/05/2022 MUKESH 1724003036WL011658 MUKESH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 MUKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 KASRAWAD MP-24-003-036-001/76
(HIRAPUR) 		1724003036NRG23210520220213214 21/05/2022 gorelal 1724003036WL011658 gorelal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 gorelal NARMADA JHABUA GRAMIN BANK(508515)
128 KASRAWAD MP-24-003-039-002/100
(KAMODWADA) 		1724003039NRG23190520220198030 21/05/2022 KARAN 1724003039WL011068 KARAN 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KARAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 KASRAWAD MP-24-003-039-002/128
(KAMODWADA) 		1724003039NRG23210520220210967 21/05/2022 LAXMIBAI 1724003039WL011555 LAXMIBAI 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 LAXMIBAI STATE BANK OF INDIA(508548)
130 KASRAWAD MP-24-003-039-002/141
(KAMODWADA) 		1724003039NRG23190520220198031 21/05/2022 RAMKUVARBAI 1724003039WL011068 RAMKUVARBAI 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 RAMKUVARBAI IDFC BANK LIMITED(608117)
131 KASRAWAD MP-24-003-039-002/146-A
(KAMODWADA) 		1724003039NRG23210520220210969 21/05/2022 SHYAM 1724003039WL011555 SHYAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SHYAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 KASRAWAD MP-24-003-039-002/146-A
(KAMODWADA) 		1724003039NRG23210520220210970 21/05/2022 SHYAM SITARAM 1724003039WL011555 SHYAM SITARAM 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SHYAMSITARAM STATE BANK OF INDIA(508548)
133 KASRAWAD MP-24-003-039-002/18
(KAMODWADA) 		1724003039NRG23190520220198036 21/05/2022 bharat 1724003039WL011068 bharat 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 bharat NARMADA JHABUA GRAMIN BANK(508515)
134 KASRAWAD MP-24-003-039-002/221-A
(KAMODWADA) 		1724003039NRG23210520220210981 21/05/2022 Gajanand 1724003039WL011555 Gajanand 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Gajanand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
135 KASRAWAD MP-24-003-039-002/221-A
(KAMODWADA) 		1724003039NRG23210520220210982 21/05/2022 samotibai 1724003039WL011555 samotibai 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 samotibai STATE BANK OF INDIA(508548)
136 KASRAWAD MP-24-003-039-002/233
(KAMODWADA) 		1724003039NRG23190520220198041 21/05/2022 Mohan 1724003039WL011068 Mohan 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Mohan NARMADA JHABUA GRAMIN BANK(508515)
137 KASRAWAD MP-24-003-039-002/244
(KAMODWADA) 		1724003039NRG23210520220210989 21/05/2022 Sukharam 1724003039WL011555 Sukharam 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
138 KASRAWAD MP-24-003-039-002/244
(KAMODWADA) 		1724003039NRG23210520220210990 21/05/2022 SUKYA KASIRAM 1724003039WL011555 SUKYA KASIRAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUKYAKASIRAM NARMADA JHABUA GRAMIN BANK(508515)
139 KASRAWAD MP-24-003-039-002/258
(KAMODWADA) 		1724003039NRG23190520220198044 21/05/2022 GABBARSINGH 1724003039WL011068 GABBARSINGH 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 GABBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 KASRAWAD MP-24-003-039-002/271
(KAMODWADA) 		1724003039NRG23190520220198050 21/05/2022 RAMESHVAR 1724003039WL011068 RAMESHVAR 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 RAMESHVAR IDFC BANK LIMITED(608117)
141 KASRAWAD MP-24-003-039-002/280-A
(KAMODWADA) 		1724003039NRG23190520220198052 21/05/2022 VIJAY 1724003039WL011068 VIJAY 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 VIJAY STATE BANK OF INDIA(508548)
142 KASRAWAD MP-24-003-039-002/280-A
(KAMODWADA) 		1724003039NRG23190520220198051 21/05/2022 VIJAY 1724003039WL011068 VIJAY 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
143 KASRAWAD MP-24-003-039-002/48
(KAMODWADA) 		1724003039NRG23190520220198056 21/05/2022 DHARASINGH 1724003039WL011068 DHARASINGH 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 KASRAWAD MP-24-003-039-002/48
(KAMODWADA) 		1724003039NRG23190520220198055 21/05/2022 DHARASINGH 1724003039WL011068 DHARASINGH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
145 KASRAWAD MP-24-003-039-002/67
(KAMODWADA) 		1724003039NRG23190520220198057 21/05/2022 premchand gudiya 1724003039WL011068 premchand gudiya 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 premchandgudiya STATE BANK OF INDIA(508548)
146 KASRAWAD MP-24-003-039-002/68
(KAMODWADA) 		1724003039NRG23210520220211021 21/05/2022 RADHYA MANGA 1724003039WL011555 RADHYA MANGA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 RADHYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
147 KASRAWAD MP-24-003-039-002/68
(KAMODWADA) 		1724003039NRG23210520220211020 21/05/2022 RADHYA MANGA 1724003039WL011555 RADHYA MANGA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 RADHYAMANGA NARMADA JHABUA GRAMIN BANK(508515)
148 KASRAWAD MP-24-003-039-003/33
(KAMODWADA) 		1724003039NRG23210520220211030 21/05/2022 Gendalal 1724003039WL011555 Gendalal 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 Gendalal STATE BANK OF INDIA(508548)
149 KASRAWAD MP-24-003-039-003/33
(KAMODWADA) 		1724003039NRG23210520220211029 21/05/2022 Gendalal 1724003039WL011555 Gendalal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
150 KASRAWAD MP-24-003-039-004/26
(KAMODWADA) 		1724003039NRG23210520220211049 21/05/2022 THAVRIYA NAHARSING 1724003039WL011555 THAVRIYA NAHARSING 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 THAVRIYANAHARSING NARMADA JHABUA GRAMIN BANK(508515)
151 KASRAWAD MP-24-003-039-004/3
(KAMODWADA) 		1724003039NRG23210520220211054 21/05/2022 Lakhan 1724003039WL011555 Lakhan 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 Lakhan STATE BANK OF INDIA(508548)
152 KASRAWAD MP-24-003-039-004/37-A
(KAMODWADA) 		1724003039NRG23210520220211059 21/05/2022 SUBHASH 1724003039WL011555 SUBHASH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
153 KASRAWAD MP-24-003-039-004/43-C
(KAMODWADA) 		1724003039NRG23210520220211066 21/05/2022 NIRMALABAI 1724003039WL011555 NIRMALABAI 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
154 KASRAWAD MP-24-003-039-004/49
(KAMODWADA) 		1724003039NRG23210520220211068 21/05/2022 KAMAL 1724003039WL011555 KAMAL 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 KAMAL STATE BANK OF INDIA(508548)
155 KASRAWAD MP-24-003-046-001/173
(KIRGAON) 		1724003046NRG23210520220212423 21/05/2022 SUKHLAL 1724003046WL011633 SUKHLAL 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
156 KASRAWAD MP-24-003-046-001/173
(KIRGAON) 		1724003046NRG23210520220212422 21/05/2022 SUKHLAL GOLU 1724003046WL011633 SUKHLAL GOLU 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUKHLALGOLU NARMADA JHABUA GRAMIN BANK(508515)
157 KASRAWAD MP-24-003-046-001/173
(KIRGAON) 		1724003046NRG23210520220212424 21/05/2022 SUKHLAL GOLU 1724003046WL011633 SUKHLAL GOLU 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SUKHLALGOLU STATE BANK OF INDIA(508548)
158 KASRAWAD MP-24-003-046-001/173-A
(KIRGAON) 		1724003046NRG23210520220212425 21/05/2022 DARASINGH 1724003046WL011633 DARASINGH 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 DARASINGH STATE BANK OF INDIA(508548)
159 KASRAWAD MP-24-003-046-001/227
(KIRGAON) 		1724003046NRG23210520220212397 21/05/2022 UMRAV 1724003046WL011632 UMRAV 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 UMRAV STATE BANK OF INDIA(508548)
160 KASRAWAD MP-24-003-046-001/227-A
(KIRGAON) 		1724003046NRG23210520220212399 21/05/2022 KAILASH UMRAO 1724003046WL011632 KAILASH UMRAO 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KAILASHUMRAO NARMADA JHABUA GRAMIN BANK(508515)
161 KASRAWAD MP-24-003-046-001/227-A
(KIRGAON) 		1724003046NRG23210520220212398 21/05/2022 KAILASH UMRAO 1724003046WL011632 KAILASH UMRAO 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KAILASHUMRAO JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
162 KASRAWAD MP-24-003-046-001/264
(KIRGAON) 		1724003046NRG23210520220212428 21/05/2022 SURESH 1724003046WL011633 SURESH 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SURESH STATE BANK OF INDIA(508548)
163 KASRAWAD MP-24-003-046-001/264
(KIRGAON) 		1724003046NRG23210520220212427 21/05/2022 SURESH 1724003046WL011633 SURESH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
164 KASRAWAD MP-24-003-046-001/269-A
(KIRGAON) 		1724003046NRG23210520220212432 21/05/2022 heera bai 1724003046WL011633 heera bai 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 heerabai STATE BANK OF INDIA(508548)
165 KASRAWAD MP-24-003-046-001/342
(KIRGAON) 		1724003046NRG23210520220212440 21/05/2022 Bhudiya 1724003046WL011633 Bhudiya 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 Bhudiya STATE BANK OF INDIA(508548)
166 KASRAWAD MP-24-003-046-001/69
(KIRGAON) 		1724003046NRG23210520220212447 21/05/2022 CHOTU 1724003046WL011633 CHOTU 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 CHOTU STATE BANK OF INDIA(508548)
167 KASRAWAD MP-24-003-046-001/69
(KIRGAON) 		1724003046NRG23210520220212446 21/05/2022 CHOTU 1724003046WL011633 CHOTU 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
168 KASRAWAD MP-24-003-049-002/106-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213159 21/05/2022 satanand 1724003049WL011656 satanand 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 satanand HDFC BANK LTD(607152)
169 KASRAWAD MP-24-003-049-003/127
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213162 21/05/2022 HARINARAYAN 1724003049WL011656 HARINARAYAN 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 HARINARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 KASRAWAD MP-24-003-049-003/138
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213129 21/05/2022 HAFIJ 1724003049WL011655 HAFIJ 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 HAFIJ IDFC BANK LIMITED(608117)
171 KASRAWAD MP-24-003-049-003/138
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213128 21/05/2022 HAFIJ 1724003049WL011655 HAFIJ 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 HAFIJ STATE BANK OF INDIA(508548)
172 KASRAWAD MP-24-003-049-003/138
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213127 21/05/2022 HAFIJ 1724003049WL011655 HAFIJ 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 HAFIJ STATE BANK OF INDIA(508548)
173 KASRAWAD MP-24-003-049-003/147
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213164 21/05/2022 GOPAL 1724003049WL011656 GOPAL 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
174 KASRAWAD MP-24-003-049-003/151
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213165 21/05/2022 RANJEET 1724003049WL011656 RANJEET 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 RANJEET JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
175 KASRAWAD MP-24-003-049-003/170
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213131 21/05/2022 TEJA DAYARAM 1724003049WL011655 TEJA DAYARAM 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 TEJADAYARAM HDFC BANK LTD(607152)
176 KASRAWAD MP-24-003-049-003/191
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213173 21/05/2022 KAILASH 1724003049WL011656 KAILASH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
177 KASRAWAD MP-24-003-049-003/191
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213172 21/05/2022 KAILASH 1724003049WL011656 KAILASH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
178 KASRAWAD MP-24-003-049-003/198
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213090 21/05/2022 PRAKASH 1724003049WL011654 PRAKASH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
179 KASRAWAD MP-24-003-049-003/198
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213088 21/05/2022 PRAKASH 1724003049WL011654 PRAKASH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
180 KASRAWAD MP-24-003-049-003/208
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213094 21/05/2022 UMRAV 1724003049WL011654 UMRAV 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 UMRAV STATE BANK OF INDIA(508548)
181 KASRAWAD MP-24-003-049-003/208
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213093 21/05/2022 UMRAV 1724003049WL011654 UMRAV 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 UMRAV STATE BANK OF INDIA(508548)
182 KASRAWAD MP-24-003-049-003/21
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213095 21/05/2022 SHANKAR 1724003049WL011654 SHANKAR 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SHANKAR HDFC BANK LTD(607152)
183 KASRAWAD MP-24-003-049-003/226
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213132 21/05/2022 KANHYA 1724003049WL011655 KANHYA 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 KANHYA HDFC BANK LTD(607152)
184 KASRAWAD MP-24-003-049-003/231
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213137 21/05/2022 SUMER 1724003049WL011655 SUMER 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SUMER BANK OF BARODA(606985)
185 KASRAWAD MP-24-003-049-003/231
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213136 21/05/2022 SUMER 1724003049WL011655 SUMER 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUMER JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 KASRAWAD MP-24-003-049-003/231
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213135 21/05/2022 SUMER 1724003049WL011655 SUMER 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUMER JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
187 KASRAWAD MP-24-003-049-003/231
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213134 21/05/2022 SUMER 1724003049WL011655 SUMER 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 SUMER JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
188 KASRAWAD MP-24-003-049-003/60
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213112 21/05/2022 gendalal 1724003049WL011654 gendalal 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 gendalal BANK OF INDIA(508505)
189 KASRAWAD MP-24-003-049-003/60
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213111 21/05/2022 gendalal 1724003049WL011654 gendalal 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 gendalal NARMADA JHABUA GRAMIN BANK(508515)
190 KASRAWAD MP-24-003-049-003/82
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213145 21/05/2022 SAKHARAM DHANALAL 1724003049WL011655 SAKHARAM DHANALAL 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 SAKHARAMDHANALAL HDFC BANK LTD(607152)
191 KASRAWAD MP-24-003-049-005/70
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213153 21/05/2022 JAKIR 1724003049WL011655 JAKIR 00305 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 JAKIR IDFC BANK LIMITED(608117)
192 KASRAWAD MP-24-003-056-001/138-B
(NIMRANI) 		1724003056NRG23210520220211200 21/05/2022 MAHADEV BADAMSINGH 1724003056WL011585 MAHADEV BADAMSINGH 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 MAHADEVBADAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
193 KASRAWAD MP-24-003-056-001/285
(NIMRANI) 		1724003056NRG23210520220211205 21/05/2022 DAYARAM RUKHADIYA 1724003056WL011585 DAYARAM RUKHADIYA 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 DAYARAMRUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
194 KASRAWAD MP-24-003-056-001/315
(NIMRANI) 		1724003056NRG23210520220211206 21/05/2022 RAMESHWAR DULICHAND 1724003056WL011585 RAMESHWAR DULICHAND 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 RAMESHWARDULICHAND NARMADA JHABUA GRAMIN BANK(508515)
195 KASRAWAD MP-24-003-056-001/543
(NIMRANI) 		1724003056NRG23210520220211208 21/05/2022 PAPPU MAYARAM 1724003056WL011585 PAPPU MAYARAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 PAPPUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
196 KASRAWAD MP-24-003-056-001/550
(NIMRANI) 		1724003056NRG23210520220211209 21/05/2022 KARAN DEVRAM 1724003056WL011585 KARAN DEVRAM 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 KARANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
197 KASRAWAD MP-24-003-056-001/795-C
(NIMRANI) 		1724003056NRG23210520220211213 21/05/2022 rajendra 1724003056WL011585 rajendra 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
198 KASRAWAD MP-24-003-056-001/87
(NIMRANI) 		1724003056NRG23210520220211216 21/05/2022 BABU 1724003056WL011585 BABU 00305 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 BABU NARMADA JHABUA GRAMIN BANK(508515)
199 KASRAWAD MP-24-003-078-002/103
(SURVA) 		1724003078NRG23210520220212271 21/05/2022 THAVRIYA 1724003078WL011630 THAVRIYA 00305 BKID0NAMRGB 204 204 Processed 27/05/2022 002417194 THAVRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
200 KASRAWAD MP-24-003-078-002/2
(SURVA) 		1724003078NRG23210520220212277 21/05/2022 MANGILAL 1724003078WL011630 MANGILAL 00305 BKID0NAMRGB 204 204 Processed 26/05/2022 002417194 MANGILAL BANK OF INDIA(508505)
201 KASRAWAD MP-24-003-078-002/20
(SURVA) 		1724003078NRG23210520220212279 21/05/2022 nasriya 1724003078WL011630 nasriya 00305 BKID0NAMRGB 204 204 Processed 26/05/2022 002417194 nasriya STATE BANK OF INDIA(508548)
202 KASRAWAD MP-24-003-078-002/20
(SURVA) 		1724003078NRG23210520220212278 21/05/2022 nasriya 1724003078WL011630 nasriya 00305 BKID0NAMRGB 204 204 Processed 27/05/2022 002417194 nasriya NARMADA JHABUA GRAMIN BANK(508515)
203 KASRAWAD MP-24-003-078-002/22
(SURVA) 		1724003078NRG23210520220212282 21/05/2022 MAGILAL 1724003078WL011630 MAGILAL 00305 BKID0NAMRGB 204 204 Processed 26/05/2022 002417194 MAGILAL STATE BANK OF INDIA(508548)
SubTotal 127092 127092
204 KASRAWAD MP-24-003-049-005/93
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213123 21/05/2022 MOHSEEN 1724003049WL011654 MOHSEEN 00354 PUNB0028700 1224 1224 Processed 26/05/2022 002417194 MOHSEEN HDFC BANK LTD(607152)
SubTotal 1224 1224
205 KASRAWAD MP-24-003-010-001/251
(BAMANDA) 		1724003010NRG23200520220206933 21/05/2022 rakesh 1724003010WL011416 rakesh 00415 SBIN0010796 1224 1224 Processed 27/05/2022 002417194 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
206 KASRAWAD MP-24-003-013-003/100
(BARSALAYA) 		1724003013NRG23210520220209882 21/05/2022 SOKAT 1724003013WL011523 SOKAT 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SOKAT STATE BANK OF INDIA(508548)
207 KASRAWAD MP-24-003-013-003/117
(BARSALAYA) 		1724003013NRG23210520220209889 21/05/2022 NARAYAN 1724003013WL011523 NARAYAN 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 NARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
208 KASRAWAD MP-24-003-013-003/141-A
(BARSALAYA) 		1724003013NRG23210520220209899 21/05/2022 MADHURI 1724003013WL011523 MADHURI 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 MADHURI IDFC BANK LIMITED(608117)
209 KASRAWAD MP-24-003-013-003/141-A
(BARSALAYA) 		1724003013NRG23210520220209898 21/05/2022 SANTILAL 1724003013WL011523 SANTILAL 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SANTILAL IDFC BANK LIMITED(608117)
210 KASRAWAD MP-24-003-013-003/151
(BARSALAYA) 		1724003013NRG23210520220209900 21/05/2022 PARASH 1724003013WL011523 PARASH 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 PARASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
211 KASRAWAD MP-24-003-013-003/151
(BARSALAYA) 		1724003013NRG23210520220209901 21/05/2022 SUNITA 1724003013WL011523 SUNITA 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SUNITA BANK OF BARODA(606985)
212 KASRAWAD MP-24-003-013-003/174-A
(BARSALAYA) 		1724003013NRG23210520220209907 21/05/2022 Dvarki bai 1724003013WL011523 Dvarki bai 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 Dvarkibai STATE BANK OF INDIA(508548)
213 KASRAWAD MP-24-003-013-003/174-A
(BARSALAYA) 		1724003013NRG23210520220209906 21/05/2022 HUKUM 1724003013WL011523 HUKUM 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 HUKUM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
214 KASRAWAD MP-24-003-013-003/202
(BARSALAYA) 		1724003013NRG23210520220209917 21/05/2022 lobhiram 1724003013WL011523 lobhiram 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 lobhiram STATE BANK OF INDIA(508548)
215 KASRAWAD MP-24-003-013-003/202
(BARSALAYA) 		1724003013NRG23210520220209916 21/05/2022 madhav 1724003013WL011523 madhav 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 madhav STATE BANK OF INDIA(508548)
216 KASRAWAD MP-24-003-013-003/212-A
(BARSALAYA) 		1724003013NRG23210520220209924 21/05/2022 TILOK 1724003013WL011523 TILOK 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 TILOK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
217 KASRAWAD MP-24-003-013-003/227-C
(BARSALAYA) 		1724003013NRG23210520220209929 21/05/2022 RAJENDER 1724003013WL011523 RAJENDER 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 RAJENDER JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
218 KASRAWAD MP-24-003-013-003/237
(BARSALAYA) 		1724003013NRG23210520220209940 21/05/2022 SEVNTI BAI 1724003013WL011523 SEVNTI BAI 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SEVNTIBAI STATE BANK OF INDIA(508548)
219 KASRAWAD MP-24-003-013-003/246
(BARSALAYA) 		1724003013NRG23210520220209944 21/05/2022 KOMAL 1724003013WL011523 KOMAL 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 KOMAL STATE BANK OF INDIA(508548)
220 KASRAWAD MP-24-003-013-003/56
(BARSALAYA) 		1724003013NRG23210520220209959 21/05/2022 KAMLA 1724003013WL011523 KAMLA 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 KAMLA STATE BANK OF INDIA(508548)
221 KASRAWAD MP-24-003-013-003/64
(BARSALAYA) 		1724003013NRG23210520220209963 21/05/2022 kamlabai shivram 1724003013WL011523 kamlabai shivram 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 kamlabaishivram STATE BANK OF INDIA(508548)
222 KASRAWAD MP-24-003-013-003/64
(BARSALAYA) 		1724003013NRG23210520220209962 21/05/2022 SHIVRAM 1724003013WL011523 SHIVRAM 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SHIVRAM STATE BANK OF INDIA(508548)
223 KASRAWAD MP-24-003-013-003/96
(BARSALAYA) 		1724003013NRG23210520220209967 21/05/2022 Manjula bai 1724003013WL011523 Manjula bai 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 Manjulabai STATE BANK OF INDIA(508548)
224 KASRAWAD MP-24-003-013-003/96
(BARSALAYA) 		1724003013NRG23210520220209966 21/05/2022 MITHARAM 1724003013WL011523 MITHARAM 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 MITHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
225 KASRAWAD MP-24-003-013-003/97
(BARSALAYA) 		1724003013NRG23210520220209968 21/05/2022 rahul 1724003013WL011523 rahul 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 rahul STATE BANK OF INDIA(508548)
226 KASRAWAD MP-24-003-049-002/25
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213161 21/05/2022 nirmala 1724003049WL011656 nirmala 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 nirmala STATE BANK OF INDIA(508548)
227 KASRAWAD MP-24-003-049-003/190
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213170 21/05/2022 SATISH 1724003049WL011656 SATISH 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 SATISH STATE BANK OF INDIA(508548)
228 KASRAWAD MP-24-003-049-003/193
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213174 21/05/2022 MANNA LAL 1724003049WL011656 MANNA LAL 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 MANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
229 KASRAWAD MP-24-003-049-003/193
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213087 21/05/2022 RADHA 1724003049WL011654 RADHA 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 RADHA STATE BANK OF INDIA(508548)
230 KASRAWAD MP-24-003-049-003/232
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213103 21/05/2022 suman 1724003049WL011654 suman 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 suman STATE BANK OF INDIA(508548)
231 KASRAWAD MP-24-003-049-003/232
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213102 21/05/2022 suman 1724003049WL011654 suman 00415 SBIN0030027 1224 1224 Processed 27/05/2022 002417194 suman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
232 KASRAWAD MP-24-003-049-003/66
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213142 21/05/2022 laxmi 1724003049WL011655 laxmi 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 laxmi STATE BANK OF INDIA(508548)
233 KASRAWAD MP-24-003-049-003/66-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213144 21/05/2022 kavita 1724003049WL011655 kavita 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 kavita STATE BANK OF INDIA(508548)
234 KASRAWAD MP-24-003-049-005/53-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213121 21/05/2022 ershad 1724003049WL011654 ershad 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 ershad BANK OF INDIA(508505)
235 KASRAWAD MP-24-003-049-005/53-A
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213122 21/05/2022 shanu 1724003049WL011654 shanu 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 shanu STATE BANK OF INDIA(508548)
236 KASRAWAD MP-24-003-049-005/54
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213150 21/05/2022 AASHIK 1724003049WL011655 AASHIK 00415 SBIN0030027 1224 1224 Processed 26/05/2022 002417194 AASHIK STATE BANK OF INDIA(508548)
SubTotal 37944 37944
237 KASRAWAD MP-24-003-036-001/399
(HIRAPUR) 		1724003036NRG23210520220213182 21/05/2022 AANADBAI 1724003036WL011657 AANADBAI 00415 SBIN0030031 1224 1224 Processed 27/05/2022 002417194 AANADBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
238 KASRAWAD MP-24-003-006-001/549
(BALAKWADA) 		1724003006NRG23210520220212970 21/05/2022 BHAGWAN 1724003006WL011647 BHAGWAN 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 BHAGWAN STATE BANK OF INDIA(508548)
239 KASRAWAD MP-24-003-007-002/312-A
(BALGAON) 		1724003007NRG23210520220208052 21/05/2022 RAKESH GHANASYAM 1724003007WL011466 RAKESH GHANASYAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 RAKESHGHANASYAM BANK OF INDIA(508505)
240 KASRAWAD MP-24-003-007-002/312-B
(BALGAON) 		1724003007NRG23210520220208054 21/05/2022 VIJAY GHANASYAM 1724003007WL011466 VIJAY GHANASYAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 VIJAYGHANASYAM STATE BANK OF INDIA(508548)
241 KASRAWAD MP-24-003-007-002/312-C
(BALGAON) 		1724003007NRG23210520220208056 21/05/2022 DEVENDRA GHANASYAM 1724003007WL011466 DEVENDRA GHANASYAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 DEVENDRAGHANASYAM BANK OF INDIA(508505)
242 KASRAWAD MP-24-003-010-001/104
(BAMANDA) 		1724003010NRG23200520220206955 21/05/2022 bhagwan 1724003010WL011417 bhagwan 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 bhagwan STATE BANK OF INDIA(508548)
243 KASRAWAD MP-24-003-010-001/117
(BAMANDA) 		1724003010NRG23200520220206957 21/05/2022 ADU 1724003010WL011417 ADU 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 ADU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
244 KASRAWAD MP-24-003-010-001/117
(BAMANDA) 		1724003010NRG23200520220206958 21/05/2022 basu 1724003010WL011417 basu 00415 SBIN0030035 1224 1224 Rejected 26/05/2022 002417194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KASRAWAD MP-24-003-010-001/119-A
(BAMANDA) 		1724003010NRG23200520220206991 21/05/2022 BHURELAL 1724003010WL011418 BHURELAL 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 BHURELAL BANK OF INDIA(508505)
246 KASRAWAD MP-24-003-010-001/163-A
(BAMANDA) 		1724003010NRG23200520220206993 21/05/2022 gani 1724003010WL011418 gani 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 gani STATE BANK OF INDIA(508548)
247 KASRAWAD MP-24-003-010-001/163-B
(BAMANDA) 		1724003010NRG23200520220206994 21/05/2022 jafar 1724003010WL011418 jafar 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 jafar UNION BANK OF INDIA(508500)
248 KASRAWAD MP-24-003-010-001/170
(BAMANDA) 		1724003010NRG23200520220206961 21/05/2022 IDUKHAN 1724003010WL011417 IDUKHAN 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 IDUKHAN STATE BANK OF INDIA(508548)
249 KASRAWAD MP-24-003-010-001/184-B
(BAMANDA) 		1724003010NRG23200520220206998 21/05/2022 NAVAB CHANDKHA 1724003010WL011418 NAVAB CHANDKHA 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 NAVABCHANDKHA STATE BANK OF INDIA(508548)
250 KASRAWAD MP-24-003-010-001/198
(BAMANDA) 		1724003010NRG23200520220206966 21/05/2022 KADVA FATTU 1724003010WL011417 KADVA FATTU 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 KADVAFATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
251 KASRAWAD MP-24-003-010-001/206-B
(BAMANDA) 		1724003010NRG23200520220206929 21/05/2022 rakesh 1724003010WL011416 rakesh 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 rakesh STATE BANK OF INDIA(508548)
252 KASRAWAD MP-24-003-010-001/211
(BAMANDA) 		1724003010NRG23200520220206973 21/05/2022 ONKAR RANCHHOD 1724003010WL011417 ONKAR RANCHHOD 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 ONKARRANCHHOD BANK OF INDIA(508505)
253 KASRAWAD MP-24-003-010-001/211
(BAMANDA) 		1724003010NRG23200520220206972 21/05/2022 ONKAR RANCHHOD 1724003010WL011417 ONKAR RANCHHOD 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 ONKARRANCHHOD STATE BANK OF INDIA(508548)
254 KASRAWAD MP-24-003-010-001/211-B
(BAMANDA) 		1724003010NRG23200520220206976 21/05/2022 GOKUL RANCHHOD 1724003010WL011417 GOKUL RANCHHOD 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 GOKULRANCHHOD STATE BANK OF INDIA(508548)
255 KASRAWAD MP-24-003-010-001/232-A
(BAMANDA) 		1724003010NRG23200520220206981 21/05/2022 rupesh 1724003010WL011417 rupesh 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 rupesh STATE BANK OF INDIA(508548)
256 KASRAWAD MP-24-003-010-001/233
(BAMANDA) 		1724003010NRG23200520220206983 21/05/2022 subhan 1724003010WL011417 subhan 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 subhan BANK OF BARODA(606985)
257 KASRAWAD MP-24-003-010-001/233
(BAMANDA) 		1724003010NRG23200520220206982 21/05/2022 subhan 1724003010WL011417 subhan 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 subhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
258 KASRAWAD MP-24-003-010-001/240
(BAMANDA) 		1724003010NRG23200520220206986 21/05/2022 asharam 1724003010WL011417 asharam 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 asharam BANK OF INDIA(508505)
259 KASRAWAD MP-24-003-010-001/242-B
(BAMANDA) 		1724003010NRG23200520220207001 21/05/2022 rakesh 1724003010WL011418 rakesh 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 rakesh STATE BANK OF INDIA(508548)
260 KASRAWAD MP-24-003-010-001/251
(BAMANDA) 		1724003010NRG23200520220206931 21/05/2022 DEVRAM HIRDARAM 1724003010WL011416 DEVRAM HIRDARAM 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 DEVRAMHIRDARAM NARMADA JHABUA GRAMIN BANK(508515)
261 KASRAWAD MP-24-003-010-001/264-B
(BAMANDA) 		1724003010NRG23200520220207005 21/05/2022 GATKARI 1724003010WL011418 GATKARI 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 GATKARI BANK OF INDIA(508505)
262 KASRAWAD MP-24-003-010-001/264-B
(BAMANDA) 		1724003010NRG23200520220207004 21/05/2022 GATKARI 1724003010WL011418 GATKARI 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 GATKARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
263 KASRAWAD MP-24-003-010-001/265-A
(BAMANDA) 		1724003010NRG23200520220207009 21/05/2022 YASHVANT 1724003010WL011418 YASHVANT 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 YASHVANT BANK OF INDIA(508505)
264 KASRAWAD MP-24-003-010-001/265-A
(BAMANDA) 		1724003010NRG23200520220207008 21/05/2022 YASHVANT 1724003010WL011418 YASHVANT 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 YASHVANT STATE BANK OF INDIA(508548)
265 KASRAWAD MP-24-003-010-001/268-A
(BAMANDA) 		1724003010NRG23200520220207013 21/05/2022 santilal 1724003010WL011418 santilal 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 santilal STATE BANK OF INDIA(508548)
266 KASRAWAD MP-24-003-010-001/268-A
(BAMANDA) 		1724003010NRG23200520220207012 21/05/2022 santilal 1724003010WL011418 santilal 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 santilal BANK OF INDIA(508505)
267 KASRAWAD MP-24-003-010-001/268-B
(BAMANDA) 		1724003010NRG23200520220207014 21/05/2022 SUBAS 1724003010WL011418 SUBAS 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 SUBAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
268 KASRAWAD MP-24-003-010-001/269-A
(BAMANDA) 		1724003010NRG23200520220207017 21/05/2022 SHANTILAL 1724003010WL011418 SHANTILAL 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
269 KASRAWAD MP-24-003-010-001/269-A
(BAMANDA) 		1724003010NRG23200520220207016 21/05/2022 SHANTILAL 1724003010WL011418 SHANTILAL 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
270 KASRAWAD MP-24-003-010-001/273-B
(BAMANDA) 		1724003010NRG23200520220207018 21/05/2022 Suresh 1724003010WL011418 Suresh 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 Suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
271 KASRAWAD MP-24-003-010-001/287-A
(BAMANDA) 		1724003010NRG23200520220207024 21/05/2022 PARASHRAM BOKHAR 1724003010WL011418 PARASHRAM BOKHAR 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 PARASHRAMBOKHAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
272 KASRAWAD MP-24-003-010-001/287-c
(BAMANDA) 		1724003010NRG23200520220207026 21/05/2022 SHRIRAM 1724003010WL011418 SHRIRAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 SHRIRAM STATE BANK OF INDIA(508548)
273 KASRAWAD MP-24-003-010-001/296
(BAMANDA) 		1724003010NRG23200520220206950 21/05/2022 OMPRKASH CHHGAN 1724003010WL011416 OMPRKASH CHHGAN 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 OMPRKASHCHHGAN NARMADA JHABUA GRAMIN BANK(508515)
274 KASRAWAD MP-24-003-010-001/296
(BAMANDA) 		1724003010NRG23200520220206948 21/05/2022 OMPRKASH CHHGAN 1724003010WL011416 OMPRKASH CHHGAN 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 OMPRKASHCHHGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
275 KASRAWAD MP-24-003-010-001/3-A
(BAMANDA) 		1724003010NRG23200520220207030 21/05/2022 mujafar 1724003010WL011418 mujafar 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 mujafar STATE BANK OF INDIA(508548)
276 KASRAWAD MP-24-003-010-001/80
(BAMANDA) 		1724003010NRG23200520220207034 21/05/2022 NIKAIL IMAM 1724003010WL011418 NIKAIL IMAM 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 NIKAILIMAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
277 KASRAWAD MP-24-003-013-003/175
(BARSALAYA) 		1724003013NRG23210520220209909 21/05/2022 RAMCHANDRA CHHOTU 1724003013WL011523 RAMCHANDRA CHHOTU 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 RAMCHANDRACHHOTU BANK OF BARODA(606985)
278 KASRAWAD MP-24-003-074-001/104
(SAYTA) 		1724003074NRG23200520220205988 21/05/2022 MANGILAL TULSHIRAM 1724003074WL011387 MANGILAL TULSHIRAM 00415 SBIN0030035 204 204 Processed 26/05/2022 002417194 MANGILALTULSHIRAM STATE BANK OF INDIA(508548)
279 KASRAWAD MP-24-003-074-001/174
(SAYTA) 		1724003074NRG23200520220206000 21/05/2022 SHIVRAM SDIYA 1724003074WL011387 SHIVRAM SDIYA 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 SHIVRAMSDIYA STATE BANK OF INDIA(508548)
280 KASRAWAD MP-24-003-074-001/174
(SAYTA) 		1724003074NRG23200520220205999 21/05/2022 SHIVRAM SDIYA 1724003074WL011387 SHIVRAM SDIYA 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 SHIVRAMSDIYA NARMADA JHABUA GRAMIN BANK(508515)
281 KASRAWAD MP-24-003-074-001/193
(SAYTA) 		1724003074NRG23200520220206001 21/05/2022 KALU SHERU 1724003074WL011387 KALU SHERU 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 KALUSHERU STATE BANK OF INDIA(508548)
282 KASRAWAD MP-24-003-074-001/28
(SAYTA) 		1724003074NRG23200520220206004 21/05/2022 NARAYAN TUKARAM 1724003074WL011387 NARAYAN TUKARAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 NARAYANTUKARAM STATE BANK OF INDIA(508548)
283 KASRAWAD MP-24-003-074-001/28
(SAYTA) 		1724003074NRG23200520220206003 21/05/2022 NARAYAN TUKARAM 1724003074WL011387 NARAYAN TUKARAM 00415 SBIN0030035 1020 1020 Processed 27/05/2022 002417194 NARAYANTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
284 KASRAWAD MP-24-003-074-003/14
(SAYTA) 		1724003074NRG23200520220206027 21/05/2022 RAKESH GAMU 1724003074WL011387 RAKESH GAMU 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 RAKESHGAMU NARMADA JHABUA GRAMIN BANK(508515)
285 KASRAWAD MP-24-003-074-003/17
(SAYTA) 		1724003074NRG23200520220206029 21/05/2022 BABU DOLAT 1724003074WL011387 BABU DOLAT 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 BABUDOLAT PUNJAB NATIONAL BANK(508568)
286 KASRAWAD MP-24-003-074-003/30
(SAYTA) 		1724003074NRG23200520220206034 21/05/2022 HUKUM GOVIND 1724003074WL011387 HUKUM GOVIND 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 HUKUMGOVIND BANK OF INDIA(508505)
287 KASRAWAD MP-24-003-074-003/79
(SAYTA) 		1724003074NRG23200520220206042 21/05/2022 UNKAR PREAMCHAND 1724003074WL011387 UNKAR PREAMCHAND 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 UNKARPREAMCHAND BANK OF INDIA(508505)
288 KASRAWAD MP-24-003-083-001/132-C
(BARDEVALA) 		1724003083NRG23210520220211095 21/05/2022 BHIM 1724003083WL011560 BHIM 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 BHIM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
289 KASRAWAD MP-24-003-083-001/54
(BARDEVALA) 		1724003083NRG23210520220211098 21/05/2022 Bhuri 1724003083WL011560 Bhuri 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 Bhuri STATE BANK OF INDIA(508548)
290 KASRAWAD MP-24-003-083-001/78
(BARDEVALA) 		1724003083NRG23210520220211101 21/05/2022 jagdish 1724003083WL011560 jagdish 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 jagdish STATE BANK OF INDIA(508548)
291 KASRAWAD MP-24-003-083-001/78
(BARDEVALA) 		1724003083NRG23210520220211100 21/05/2022 Santa 1724003083WL011560 Santa 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 Santa STATE BANK OF INDIA(508548)
292 KASRAWAD MP-24-003-083-001/78-A
(BARDEVALA) 		1724003083NRG23210520220211102 21/05/2022 KELASH TUKARAM 1724003083WL011560 KELASH TUKARAM 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 KELASHTUKARAM STATE BANK OF INDIA(508548)
293 KASRAWAD MP-24-003-083-001/78-A
(BARDEVALA) 		1724003083NRG23210520220211103 21/05/2022 LAXAMI KELASH 1724003083WL011560 LAXAMI KELASH 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 LAXAMIKELASH STATE BANK OF INDIA(508548)
294 KASRAWAD MP-24-003-083-002/44-D
(BARDEVALA) 		1724003083NRG23210520220211110 21/05/2022 RAMESH 1724003083WL011560 RAMESH 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 RAMESH STATE BANK OF INDIA(508548)
295 KASRAWAD MP-24-003-083-002/51
(BARDEVALA) 		1724003083NRG23210520220211112 21/05/2022 gyarasi bai 1724003083WL011560 gyarasi bai 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 gyarasibai STATE BANK OF INDIA(508548)
296 KASRAWAD MP-24-003-083-002/51
(BARDEVALA) 		1724003083NRG23210520220211111 21/05/2022 Magat 1724003083WL011560 Magat 00415 SBIN0030035 1224 1224 Processed 27/05/2022 002417194 Magat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
297 KASRAWAD MP-24-003-083-002/51-B
(BARDEVALA) 		1724003083NRG23210520220211116 21/05/2022 bharati bai 1724003083WL011560 bharati bai 00415 SBIN0030035 1224 1224 Processed 26/05/2022 002417194 bharatibai STATE BANK OF INDIA(508548)
SubTotal 72216 72216
298 KASRAWAD MP-24-003-056-001/488
(NIMRANI) 		1724003056NRG23210520220211207 21/05/2022 MAHESH 1724003056WL011585 MAHESH 00415 SBIN0030044 1224 1224 Processed 26/05/2022 002417194 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
299 KASRAWAD MP-24-003-018-004/141
(BHATTYAN KHURD) 		1724003018NRG23210520220207597 21/05/2022 dvarki 1724003018WL011451 dvarki 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 dvarki STATE BANK OF INDIA(508548)
300 KASRAWAD MP-24-003-018-004/153
(BHATTYAN KHURD) 		1724003018NRG23210520220207697 21/05/2022 nijam 1724003018WL011453 nijam 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 nijam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
301 KASRAWAD MP-24-003-018-004/158
(BHATTYAN KHURD) 		1724003018NRG23210520220207706 21/05/2022 BALIRAM CHHITU 1724003018WL011453 BALIRAM CHHITU 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 BALIRAMCHHITU STATE BANK OF INDIA(508548)
302 KASRAWAD MP-24-003-018-004/159
(BHATTYAN KHURD) 		1724003018NRG23210520220207709 21/05/2022 KALU BALAJI 1724003018WL011453 KALU BALAJI 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 KALUBALAJI STATE BANK OF INDIA(508548)
303 KASRAWAD MP-24-003-018-004/170
(BHATTYAN KHURD) 		1724003018NRG23210520220207718 21/05/2022 KALU GANPAT 1724003018WL011453 KALU GANPAT 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 KALUGANPAT STATE BANK OF INDIA(508548)
304 KASRAWAD MP-24-003-018-004/171
(BHATTYAN KHURD) 		1724003018NRG23210520220207722 21/05/2022 ANIL SUNDARLAL 1724003018WL011453 ANIL SUNDARLAL 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 ANILSUNDARLAL STATE BANK OF INDIA(508548)
305 KASRAWAD MP-24-003-018-004/172
(BHATTYAN KHURD) 		1724003018NRG23210520220207723 21/05/2022 MISRILAL 1724003018WL011453 MISRILAL 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 MISRILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
306 KASRAWAD MP-24-003-018-004/174
(BHATTYAN KHURD) 		1724003018NRG23210520220207725 21/05/2022 NANAJI CHHITU 1724003018WL011453 NANAJI CHHITU 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 NANAJICHHITU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
307 KASRAWAD MP-24-003-018-004/175
(BHATTYAN KHURD) 		1724003018NRG23210520220207726 21/05/2022 PREMLAL CHHAGAN 1724003018WL011453 PREMLAL CHHAGAN 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 PREMLALCHHAGAN STATE BANK OF INDIA(508548)
308 KASRAWAD MP-24-003-018-004/176
(BHATTYAN KHURD) 		1724003018NRG23210520220207728 21/05/2022 kamla 1724003018WL011453 kamla 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 kamla STATE BANK OF INDIA(508548)
309 KASRAWAD MP-24-003-018-004/176
(BHATTYAN KHURD) 		1724003018NRG23210520220207727 21/05/2022 TIKARAM OMKAR 1724003018WL011453 TIKARAM OMKAR 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 TIKARAMOMKAR STATE BANK OF INDIA(508548)
310 KASRAWAD MP-24-003-018-004/177
(BHATTYAN KHURD) 		1724003018NRG23210520220207730 21/05/2022 AJIM MANGU 1724003018WL011453 AJIM MANGU 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 AJIMMANGU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
311 KASRAWAD MP-24-003-018-004/184
(BHATTYAN KHURD) 		1724003018NRG23210520220207737 21/05/2022 JAFAR ISMAIL 1724003018WL011453 JAFAR ISMAIL 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 JAFARISMAIL STATE BANK OF INDIA(508548)
312 KASRAWAD MP-24-003-018-004/184
(BHATTYAN KHURD) 		1724003018NRG23210520220207736 21/05/2022 JAFAR ISMAIL 1724003018WL011453 JAFAR ISMAIL 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 JAFARISMAIL BANK OF INDIA(508505)
313 KASRAWAD MP-24-003-018-004/188
(BHATTYAN KHURD) 		1724003018NRG23210520220207602 21/05/2022 LALI BAI GAJANAND 1724003018WL011451 LALI BAI GAJANAND 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 LALIBAIGAJANAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
314 KASRAWAD MP-24-003-018-004/191
(BHATTYAN KHURD) 		1724003018NRG23210520220207604 21/05/2022 chotu 1724003018WL011451 chotu 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 chotu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
315 KASRAWAD MP-24-003-018-004/192
(BHATTYAN KHURD) 		1724003018NRG23210520220207607 21/05/2022 FATTHU LAKHMICHAND 1724003018WL011451 FATTHU LAKHMICHAND 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 FATTHULAKHMICHAND STATE BANK OF INDIA(508548)
316 KASRAWAD MP-24-003-018-004/197
(BHATTYAN KHURD) 		1724003018NRG23210520220207611 21/05/2022 SVALA ISMALA 1724003018WL011451 SVALA ISMALA 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 SVALAISMALA STATE BANK OF INDIA(508548)
317 KASRAWAD MP-24-003-018-004/2
(BHATTYAN KHURD) 		1724003018NRG23210520220207615 21/05/2022 RAMESVAR 1724003018WL011451 RAMESVAR 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 RAMESVAR STATE BANK OF INDIA(508548)
318 KASRAWAD MP-24-003-018-004/203
(BHATTYAN KHURD) 		1724003018NRG23210520220207618 21/05/2022 MANSING RAMSING 1724003018WL011451 MANSING RAMSING 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 MANSINGRAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
319 KASRAWAD MP-24-003-018-004/208
(BHATTYAN KHURD) 		1724003018NRG23210520220207626 21/05/2022 AFAJAL BASHIR 1724003018WL011451 AFAJAL BASHIR 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 AFAJALBASHIR NARMADA JHABUA GRAMIN BANK(508515)
320 KASRAWAD MP-24-003-018-004/217
(BHATTYAN KHURD) 		1724003018NRG23210520220207641 21/05/2022 RAKESH 1724003018WL011451 RAKESH 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 RAKESH STATE BANK OF INDIA(508548)
321 KASRAWAD MP-24-003-018-004/218
(BHATTYAN KHURD) 		1724003018NRG23210520220207642 21/05/2022 RAGHURAM MOHABBAT 1724003018WL011451 RAGHURAM MOHABBAT 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 RAGHURAMMOHABBAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
322 KASRAWAD MP-24-003-018-004/223
(BHATTYAN KHURD) 		1724003018NRG23210520220207648 21/05/2022 KARAN RAJARAM 1724003018WL011451 KARAN RAJARAM 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 KARANRAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
323 KASRAWAD MP-24-003-018-004/223
(BHATTYAN KHURD) 		1724003018NRG23210520220207649 21/05/2022 nimu 1724003018WL011451 nimu 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 nimu STATE BANK OF INDIA(508548)
324 KASRAWAD MP-24-003-018-004/79
(BHATTYAN KHURD) 		1724003018NRG23210520220207659 21/05/2022 sapo 1724003018WL011451 sapo 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 sapo STATE BANK OF INDIA(508548)
325 KASRAWAD MP-24-003-018-004/8
(BHATTYAN KHURD) 		1724003018NRG23210520220207660 21/05/2022 BASU BAI 1724003018WL011451 BASU BAI 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 BASUBAI STATE BANK OF INDIA(508548)
326 KASRAWAD MP-24-003-018-004/82
(BHATTYAN KHURD) 		1724003018NRG23210520220207661 21/05/2022 JANGAT PYARA 1724003018WL011451 JANGAT PYARA 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 JANGATPYARA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
327 KASRAWAD MP-24-003-018-004/83
(BHATTYAN KHURD) 		1724003018NRG23210520220207662 21/05/2022 LALITA MANGAT 1724003018WL011451 LALITA MANGAT 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 LALITAMANGAT STATE BANK OF INDIA(508548)
328 KASRAWAD MP-24-003-018-004/87
(BHATTYAN KHURD) 		1724003018NRG23210520220207667 21/05/2022 NANURAM PILU 1724003018WL011451 NANURAM PILU 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 NANURAMPILU STATE BANK OF INDIA(508548)
329 KASRAWAD MP-24-003-018-004/88
(BHATTYAN KHURD) 		1724003018NRG23210520220207668 21/05/2022 NATTHU BHIMA 1724003018WL011451 NATTHU BHIMA 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 NATTHUBHIMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
330 KASRAWAD MP-24-003-018-004/90
(BHATTYAN KHURD) 		1724003018NRG23210520220207672 21/05/2022 Fata TAHIR 1724003018WL011451 Fata TAHIR 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 FataTAHIR STATE BANK OF INDIA(508548)
331 KASRAWAD MP-24-003-018-004/94
(BHATTYAN KHURD) 		1724003018NRG23210520220207677 21/05/2022 premlal 1724003018WL011451 premlal 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 premlal STATE BANK OF INDIA(508548)
332 KASRAWAD MP-24-003-018-004/95
(BHATTYAN KHURD) 		1724003018NRG23210520220207679 21/05/2022 DURGESH SVARUP 1724003018WL011451 DURGESH SVARUP 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 DURGESHSVARUP FINO PAYMENTS BANK LTD(608001)
333 KASRAWAD MP-24-003-018-004/97
(BHATTYAN KHURD) 		1724003018NRG23210520220207681 21/05/2022 SADU MOHAMMAD 1724003018WL011451 SADU MOHAMMAD 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 SADUMOHAMMAD STATE BANK OF INDIA(508548)
334 KASRAWAD MP-24-003-018-004/98
(BHATTYAN KHURD) 		1724003018NRG23210520220207683 21/05/2022 nila bai 1724003018WL011451 nila bai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 nilabai STATE BANK OF INDIA(508548)
335 KASRAWAD MP-24-003-036-001/76
(HIRAPUR) 		1724003036NRG23210520220213215 21/05/2022 keshriya 1724003036WL011658 keshriya 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 keshriya STATE BANK OF INDIA(508548)
336 KASRAWAD MP-24-003-039-002/101
(KAMODWADA) 		1724003039NRG23210520220210963 21/05/2022 Chaturbhuj 1724003039WL011555 Chaturbhuj 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 Chaturbhuj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
337 KASRAWAD MP-24-003-039-002/101
(KAMODWADA) 		1724003039NRG23210520220210964 21/05/2022 Jitendra 1724003039WL011555 Jitendra 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Jitendra STATE BANK OF INDIA(508548)
338 KASRAWAD MP-24-003-039-002/101-A
(KAMODWADA) 		1724003039NRG23210520220210966 21/05/2022 Prakash 1724003039WL011555 Prakash 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Prakash STATE BANK OF INDIA(508548)
339 KASRAWAD MP-24-003-039-002/168
(KAMODWADA) 		1724003039NRG23190520220198034 21/05/2022 VINOD 1724003039WL011068 VINOD 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 VINOD STATE BANK OF INDIA(508548)
340 KASRAWAD MP-24-003-039-002/18
(KAMODWADA) 		1724003039NRG23190520220198037 21/05/2022 Samotibai 1724003039WL011068 Samotibai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Samotibai STATE BANK OF INDIA(508548)
341 KASRAWAD MP-24-003-039-002/221-B
(KAMODWADA) 		1724003039NRG23210520220210983 21/05/2022 SHOBHAG 1724003039WL011555 SHOBHAG 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 SHOBHAG STATE BANK OF INDIA(508548)
342 KASRAWAD MP-24-003-039-002/234
(KAMODWADA) 		1724003039NRG23210520220210985 21/05/2022 Rajesh 1724003039WL011555 Rajesh 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Rajesh STATE BANK OF INDIA(508548)
343 KASRAWAD MP-24-003-039-002/234-A
(KAMODWADA) 		1724003039NRG23210520220210987 21/05/2022 JAGDISH 1724003039WL011555 JAGDISH 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 JAGDISH STATE BANK OF INDIA(508548)
344 KASRAWAD MP-24-003-039-002/241
(KAMODWADA) 		1724003039NRG23190520220198042 21/05/2022 Kanaksingh 1724003039WL011068 Kanaksingh 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 Kanaksingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
345 KASRAWAD MP-24-003-039-002/27
(KAMODWADA) 		1724003039NRG23210520220210994 21/05/2022 Babu 1724003039WL011555 Babu 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Babu STATE BANK OF INDIA(508548)
346 KASRAWAD MP-24-003-039-002/27
(KAMODWADA) 		1724003039NRG23210520220210995 21/05/2022 Shantabai 1724003039WL011555 Shantabai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Shantabai STATE BANK OF INDIA(508548)
347 KASRAWAD MP-24-003-039-002/285-A
(KAMODWADA) 		1724003039NRG23190520220198054 21/05/2022 Indarsingh 1724003039WL011068 Indarsingh 00415 SBIN0030176 1224 1224 Processed 27/05/2022 002417194 Indarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
348 KASRAWAD MP-24-003-039-003/24
(KAMODWADA) 		1724003039NRG23210520220211023 21/05/2022 Patu 1724003039WL011555 Patu 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Patu STATE BANK OF INDIA(508548)
349 KASRAWAD MP-24-003-039-003/30
(KAMODWADA) 		1724003039NRG23210520220211028 21/05/2022 Mirabai 1724003039WL011555 Mirabai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Mirabai STATE BANK OF INDIA(508548)
350 KASRAWAD MP-24-003-039-003/30
(KAMODWADA) 		1724003039NRG23210520220211027 21/05/2022 Santosh 1724003039WL011555 Santosh 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Santosh STATE BANK OF INDIA(508548)
351 KASRAWAD MP-24-003-039-003/8
(KAMODWADA) 		1724003039NRG23210520220211040 21/05/2022 Ranjnabai 1724003039WL011555 Ranjnabai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Ranjnabai STATE BANK OF INDIA(508548)
352 KASRAWAD MP-24-003-039-004/2
(KAMODWADA) 		1724003039NRG23210520220211045 21/05/2022 Vidhyabai 1724003039WL011555 Vidhyabai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Vidhyabai STATE BANK OF INDIA(508548)
353 KASRAWAD MP-24-003-039-004/55
(KAMODWADA) 		1724003039NRG23210520220211071 21/05/2022 Gudlibai 1724003039WL011555 Gudlibai 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Gudlibai STATE BANK OF INDIA(508548)
354 KASRAWAD MP-24-003-039-004/55
(KAMODWADA) 		1724003039NRG23210520220211070 21/05/2022 Mansharam 1724003039WL011555 Mansharam 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 Mansharam STATE BANK OF INDIA(508548)
355 KASRAWAD MP-24-003-043-002/799
(KHAMKHEDA) 		1724003043NRG23210520220209858 21/05/2022 LALIT 1724003043WL011517 LALIT 00415 SBIN0030176 1020 1020 Processed 26/05/2022 002417194 LALIT BANK OF INDIA(508505)
356 KASRAWAD MP-24-003-043-002/799
(KHAMKHEDA) 		1724003043NRG23210520220209841 21/05/2022 LALIT 1724003043WL011516 LALIT 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 LALIT BANK OF INDIA(508505)
357 KASRAWAD MP-24-003-049-003/190
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213171 21/05/2022 SATISH 1724003049WL011656 SATISH 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 SATISH HDFC BANK LTD(607152)
358 KASRAWAD MP-24-003-049-003/70
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213114 21/05/2022 RAJU 1724003049WL011654 RAJU 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 RAJU STATE BANK OF INDIA(508548)
359 KASRAWAD MP-24-003-049-003/70
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213113 21/05/2022 RAJU 1724003049WL011654 RAJU 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 RAJU STATE BANK OF INDIA(508548)
360 KASRAWAD MP-24-003-049-005/32
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213149 21/05/2022 BARKAT 1724003049WL011655 BARKAT 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 BARKAT STATE BANK OF INDIA(508548)
361 KASRAWAD MP-24-003-049-005/32
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213148 21/05/2022 BARKAT 1724003049WL011655 BARKAT 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 BARKAT STATE BANK OF INDIA(508548)
362 KASRAWAD MP-24-003-049-005/54
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213151 21/05/2022 AASHIK 1724003049WL011655 AASHIK 00415 SBIN0030176 1224 1224 Processed 26/05/2022 002417194 AASHIK STATE BANK OF INDIA(508548)
SubTotal 78132 78132
363 KASRAWAD MP-24-003-049-003/247
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213104 21/05/2022 GOVIND 1724003049WL011654 GOVIND 00415 SBIN0030402 1224 1224 Processed 26/05/2022 002417194 GOVIND HDFC BANK LTD(607152)
SubTotal 1224 1224
364 KASRAWAD MP-24-003-013-003/233-B
(BARSALAYA) 		1724003013NRG23210520220209934 21/05/2022 ANTIM 1724003013WL011523 ANTIM 00462 UCBA0003071 1224 1224 Processed 27/05/2022 002417194 ANTIM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
365 KASRAWAD MP-24-003-013-003/246
(BARSALAYA) 		1724003013NRG23210520220209943 21/05/2022 GATTU 1724003013WL011523 GATTU 00462 UCBA0003071 1224 1224 Processed 27/05/2022 002417194 GATTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
366 KASRAWAD MP-24-003-039-002/233
(KAMODWADA) 		1724003039NRG23190520220198040 21/05/2022 Shakuntlabai 1724003039WL011068 Shakuntlabai 00666 IDFB0041325 1224 1224 Processed 26/05/2022 002417194 Shakuntlabai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
367 KASRAWAD MP-24-003-013-003/233-B
(BARSALAYA) 		1724003013NRG23210520220209935 21/05/2022 basu bai 1724003013WL011523 basu bai 00689 AUBL0002316 1224 1224 Processed 27/05/2022 002417194 basubai NARMADA JHABUA GRAMIN BANK(508515)
368 KASRAWAD MP-24-003-013-003/248
(BARSALAYA) 		1724003013NRG23210520220209945 21/05/2022 KASHIRAM 1724003013WL011523 KASHIRAM 00689 AUBL0002316 1224 1224 Processed 27/05/2022 002417194 KASHIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
369 KASRAWAD MP-24-003-010-001/206
(BAMANDA) 		1724003010NRG23200520220206926 21/05/2022 Hirdaram yadav 1724003010WL011416 Hirdaram yadav 00697 BKID0MG0223 1224 1224 Processed 27/05/2022 002417194 Hirdaramyadav NARMADA JHABUA GRAMIN BANK(508515)
370 KASRAWAD MP-24-003-010-001/206
(BAMANDA) 		1724003010NRG23200520220206925 21/05/2022 Hirdaram yadav 1724003010WL011416 Hirdaram yadav 00697 BKID0MG0223 1224 1224 Processed 27/05/2022 002417194 Hirdaramyadav NARMADA JHABUA GRAMIN BANK(508515)
371 KASRAWAD MP-24-003-010-001/3
(BAMANDA) 		1724003010NRG23200520220207028 21/05/2022 ajju 1724003010WL011418 ajju 00697 BKID0MG0223 1224 1224 Processed 27/05/2022 002417194 ajju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
372 KASRAWAD MP-24-003-010-001/89
(BAMANDA) 		1724003010NRG23200520220207038 21/05/2022 kala 1724003010WL011418 kala 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 002417194 kala BANK OF INDIA(508505)
373 KASRAWAD MP-24-003-013-003/227-D
(BARSALAYA) 		1724003013NRG23210520220209930 21/05/2022 VINOD 1724003013WL011523 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 VINOD NARMADA JHABUA GRAMIN BANK(508515)
374 KASRAWAD MP-24-003-013-003/258-D
(BARSALAYA) 		1724003013NRG23210520220209951 21/05/2022 mangla 1724003013WL011523 mangla 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 mangla NARMADA JHABUA GRAMIN BANK(508515)
375 KASRAWAD MP-24-003-018-004/156
(BHATTYAN KHURD) 		1724003018NRG23210520220207703 21/05/2022 keeshrilal 1724003018WL011453 keeshrilal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 keeshrilal NARMADA JHABUA GRAMIN BANK(508515)
376 KASRAWAD MP-24-003-018-004/193
(BHATTYAN KHURD) 		1724003018NRG23210520220207608 21/05/2022 Kanchan 1724003018WL011451 Kanchan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
377 KASRAWAD MP-24-003-018-004/215
(BHATTYAN KHURD) 		1724003018NRG23210520220207638 21/05/2022 bhagvat 1724003018WL011451 bhagvat 00697 BKID0NAMRGB 1224 1224 Rejected 26/05/2022 002417194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KASRAWAD MP-24-003-039-002/285
(KAMODWADA) 		1724003039NRG23190520220198053 21/05/2022 Vikram 1724003039WL011068 Vikram 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 Vikram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
379 KASRAWAD MP-24-003-049-005/70
(LOHARI (MURADABAD)) 		1724003049NRG23210520220213152 21/05/2022 JAKIR 1724003049WL011655 JAKIR 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 002417194 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
380 KASRAWAD MP-24-003-078-002/166
(SURVA) 		1724003078NRG23210520220212272 21/05/2022 DEVESINGH BATTHU 1724003078WL011630 DEVESINGH BATTHU 00697 BKID0NAMRGB 204 204 Processed 26/05/2022 002417194 DEVESINGHBATTHU STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 457572 457572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of Baroda BARB0KASRAW KASRAW 3672
2 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of Baroda BARB0KASRAW KASRAWAD 2448
3 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1224
4 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of India BKID0009587 NIMRANI 2448
5 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of India BKID0009905 THIKRI 1224
6 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of India BKID0009923 BALSAMUD 24480
7 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of India BKID0009928 BALAKWADA 45288
8 KASRAWAD MP1724003_210522APB_FTO_143240 Bank of India BKID0009935 KASRAWAD 15912
9 KASRAWAD MP1724003_210522APB_FTO_143240 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 3672
10 KASRAWAD MP1724003_210522APB_FTO_143240 HDFC bank HDFC0000920 KHARGONE 14688
11 KASRAWAD MP1724003_210522APB_FTO_143240 ICICI BANK ICIC0000867 KHARGONE 1224
12 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 11016
13 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 1224
14 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 59772
15 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 8568
16 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 45288
17 KASRAWAD MP1724003_210522APB_FTO_143240 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 1224
18 KASRAWAD MP1724003_210522APB_FTO_143240 Punjab National Bank PUNB0028700 KHARGONE 1224
19 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0010796 KASRAWAD 1224
20 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 37944
21 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1224
22 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 72216
23 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030044 DHARAMPURI 1224
24 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030176 PIPALGONE 78132
25 KASRAWAD MP1724003_210522APB_FTO_143240 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1224
26 KASRAWAD MP1724003_210522APB_FTO_143240 UCO Bank UCBA0003071 KHARGONE 2448
27 KASRAWAD MP1724003_210522APB_FTO_143240 IDFC Bank IDFB0041325 KHARGONE 1224
28 KASRAWAD MP1724003_210522APB_FTO_143240 AU Small Finance Bank Limited AUBL0002316 KHARGONE-RADHA VALLABH MARKET 2448
29 KASRAWAD MP1724003_210522APB_FTO_143240 Madhya Pradesh Gramin Bank BKID0MG0223 Kasrawad 3672
30 KASRAWAD MP1724003_210522APB_FTO_143240 Madhya Pradesh Gramin Bank BKID0NAMRGB KASRAWAD (MPGB) 1224
31 KASRAWAD MP1724003_210522APB_FTO_143240 Madhya Pradesh Gramin Bank BKID0NAMRGB MULTHAN (MPGB) 1428
32 KASRAWAD MP1724003_210522APB_FTO_143240 Madhya Pradesh Gramin Bank BKID0NAMRGB OZRA (MPGB) 3672
33 KASRAWAD MP1724003_210522APB_FTO_143240 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALGONE 3672

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