Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724003_240522APB_FTO_149330
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-24-003-007-002/141-A
(BALGAON) 		1724003007NRG23230520220227385 24/05/2022 KOMAL DILIP 1724003007WL012289 KOMAL DILIP 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 KOMALDILIP BANK OF BARODA(606985)
2 KASRAWAD MP-24-003-007-002/292-A
(BALGAON) 		1724003007NRG23230520220227427 24/05/2022 Sunita 1724003007WL012289 Sunita 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 Sunita BANK OF BARODA(606985)
3 KASRAWAD MP-24-003-008-001/132
(BALKHAD) 		1724003008NRG23230520220228584 24/05/2022 REVARAM ONKAR 1724003008WL012347 REVARAM ONKAR 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 REVARAMONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 KASRAWAD MP-24-003-008-001/142
(BALKHAD) 		1724003008NRG23230520220228589 24/05/2022 dawarki bai 1724003008WL012347 dawarki bai 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 dawarkibai BANK OF INDIA(508505)
5 KASRAWAD MP-24-003-008-003/325
(BALKHAD) 		1724003008NRG23240520220230386 24/05/2022 RAKESH SUKHALAL 1724003008WL012409 RAKESH SUKHALAL 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 RAKESHSUKHALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 KASRAWAD MP-24-003-009-001/1280-A
(BALSMUND) 		1724003000NRG23240520220232836 24/05/2022 DINESH 1724003WL012581 DINESH 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 DINESH BANK OF INDIA(508505)
7 KASRAWAD MP-24-003-012-002/73
(BAMKHAL) 		1724003012NRG23240520220233079 24/05/2022 SANTOSH 1724003012WL012604 SANTOSH 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 KASRAWAD MP-24-003-063-002/246-A
(RASWA) 		1724003063NRG23220520220221171 24/05/2022 Kuwarsingh 1724003063WL011964 Kuwarsingh 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 Kuwarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 KASRAWAD MP-24-003-068-002/179
(SALIMPURA) 		1724003068NRG23240520220230959 24/05/2022 MAHENDRA 1724003068WL012472 MAHENDRA 00045 BARB0KASRAW 1224 1224 Processed 28/05/2022 022442635 MAHENDRA BANK OF INDIA(508505)
SubTotal 11016 11016
10 KASRAWAD MP-24-003-008-001/194
(BALKHAD) 		1724003008NRG23230520220228602 24/05/2022 Rajendra 1724003008WL012347 Rajendra 00048 BKID0009587 1224 1224 Processed 28/05/2022 022442635 Rajendra BANK OF INDIA(508505)
11 KASRAWAD MP-24-003-008-003/326-B
(BALKHAD) 		1724003008NRG23240520220230389 24/05/2022 SUMER 1724003008WL012409 SUMER 00048 BKID0009587 1224 1224 Processed 28/05/2022 022442635 SUMER BANK OF INDIA(508505)
SubTotal 2448 2448
12 KASRAWAD MP-24-003-028-001/147
(DABRI) 		1724003028NRG23240520220230141 24/05/2022 mangula 1724003028WL012402 mangula 00048 BKID0009905 1224 1224 Processed 28/05/2022 022442635 mangula BANK OF INDIA(508505)
13 KASRAWAD MP-24-003-038-001/214-B
(JAROLI) 		1724003038NRG23230520220227801 24/05/2022 kamla 1724003038WL012302 kamla 00048 BKID0009905 1224 1224 Processed 28/05/2022 022442635 kamla NARMADA JHABUA GRAMIN BANK(508515)
14 KASRAWAD MP-24-003-038-001/33
(JAROLI) 		1724003038NRG23230520220227811 24/05/2022 GANPAT 1724003038WL012302 GANPAT 00048 BKID0009905 1224 1224 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KASRAWAD MP-24-003-038-001/33
(JAROLI) 		1724003038NRG23230520220227812 24/05/2022 Kasher 1724003038WL012302 Kasher 00048 BKID0009905 1224 1224 Processed 28/05/2022 022442635 Kasher BANK OF INDIA(508505)
16 KASRAWAD MP-24-003-038-001/92
(JAROLI) 		1724003038NRG23230520220227821 24/05/2022 AMAR 1724003038WL012302 AMAR 00048 BKID0009905 1224 1224 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KASRAWAD MP-24-003-038-001/92
(JAROLI) 		1724003038NRG23230520220227822 24/05/2022 Nirmala 1724003038WL012302 Nirmala 00048 BKID0009905 1224 1224 Processed 28/05/2022 022442635 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
18 KASRAWAD MP-24-003-007-002/114
(BALGAON) 		1724003007NRG23230520220227378 24/05/2022 TANTU TEJU 1724003007WL012289 TANTU TEJU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 TANTUTEJU STATE BANK OF INDIA(508548)
19 KASRAWAD MP-24-003-007-002/114
(BALGAON) 		1724003007NRG23230520220227377 24/05/2022 TANTU TEJU 1724003007WL012289 TANTU TEJU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 TANTUTEJU BANK OF INDIA(508505)
20 KASRAWAD MP-24-003-007-002/131
(BALGAON) 		1724003007NRG23230520220227382 24/05/2022 AMBARAM 1724003007WL012289 AMBARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 AMBARAM BANK OF INDIA(508505)
21 KASRAWAD MP-24-003-007-002/151
(BALGAON) 		1724003007NRG23230520220227388 24/05/2022 BHOLU GANGRAM 1724003007WL012289 BHOLU GANGRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BHOLUGANGRAM BANK OF INDIA(508505)
22 KASRAWAD MP-24-003-007-002/151
(BALGAON) 		1724003007NRG23230520220227387 24/05/2022 BHOLU GANGRAM 1724003007WL012289 BHOLU GANGRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BHOLUGANGRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 KASRAWAD MP-24-003-007-002/153
(BALGAON) 		1724003007NRG23230520220227390 24/05/2022 RAKESH LAXMAN 1724003007WL012289 RAKESH LAXMAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAKESHLAXMAN BANK OF INDIA(508505)
24 KASRAWAD MP-24-003-007-002/155
(BALGAON) 		1724003007NRG23230520220227393 24/05/2022 MAHIMARAM SHOBHARAM 1724003007WL012289 MAHIMARAM SHOBHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MAHIMARAMSHOBHARAM BANK OF INDIA(508505)
25 KASRAWAD MP-24-003-007-002/174
(BALGAON) 		1724003000NRG23240520220232774 24/05/2022 GHASIRAM SHOBHARAM 1724003WL012577 GHASIRAM SHOBHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 GHASIRAMSHOBHARAM BANK OF INDIA(508505)
26 KASRAWAD MP-24-003-007-002/221
(BALGAON) 		1724003000NRG23240520220232776 24/05/2022 nanuram 1724003WL012577 nanuram 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 nanuram BANK OF INDIA(508505)
27 KASRAWAD MP-24-003-007-002/224
(BALGAON) 		1724003007NRG23230520220227401 24/05/2022 MOHAN RAMA 1724003007WL012289 MOHAN RAMA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MOHANRAMA BANK OF BARODA(606985)
28 KASRAWAD MP-24-003-007-002/224
(BALGAON) 		1724003007NRG23230520220227400 24/05/2022 MOHAN RAMA 1724003007WL012289 MOHAN RAMA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MOHANRAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 KASRAWAD MP-24-003-007-002/231
(BALGAON) 		1724003000NRG23240520220232777 24/05/2022 NANURAM SHOBHARAM 1724003WL012577 NANURAM SHOBHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANURAMSHOBHARAM BANK OF BARODA(606985)
30 KASRAWAD MP-24-003-007-002/238
(BALGAON) 		1724003007NRG23230520220227407 24/05/2022 MOHAN 1724003007WL012289 MOHAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 KASRAWAD MP-24-003-007-002/269
(BALGAON) 		1724003000NRG23240520220232787 24/05/2022 LAXMI 1724003WL012577 LAXMI 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 LAXMI BANK OF INDIA(508505)
32 KASRAWAD MP-24-003-007-002/269-A
(BALGAON) 		1724003000NRG23240520220232788 24/05/2022 ARCHNA PAWAN 1724003WL012577 ARCHNA PAWAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 ARCHNAPAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 KASRAWAD MP-24-003-007-002/282
(BALGAON) 		1724003000NRG23240520220232792 24/05/2022 madhubala 1724003WL012577 madhubala 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 madhubala BANK OF INDIA(508505)
34 KASRAWAD MP-24-003-007-002/282
(BALGAON) 		1724003000NRG23240520220232791 24/05/2022 SUBHASH KALURAM 1724003WL012577 SUBHASH KALURAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUBHASHKALURAM BANK OF INDIA(508505)
35 KASRAWAD MP-24-003-007-002/283
(BALGAON) 		1724003007NRG23230520220227413 24/05/2022 Mahesh 1724003007WL012289 Mahesh 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 KASRAWAD MP-24-003-007-002/283-A
(BALGAON) 		1724003007NRG23230520220227416 24/05/2022 Jitendra patel 1724003007WL012289 Jitendra patel 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Jitendrapatel BANK OF BARODA(606985)
37 KASRAWAD MP-24-003-007-002/283-A
(BALGAON) 		1724003007NRG23230520220227415 24/05/2022 Jitendra patel 1724003007WL012289 Jitendra patel 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Jitendrapatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 KASRAWAD MP-24-003-007-002/284
(BALGAON) 		1724003007NRG23230520220227420 24/05/2022 SABAL BHILU 1724003007WL012289 SABAL BHILU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SABALBHILU STATE BANK OF INDIA(508548)
39 KASRAWAD MP-24-003-007-002/294
(BALGAON) 		1724003000NRG23240520220232795 24/05/2022 NATTHU LAXMAN 1724003WL012577 NATTHU LAXMAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NATTHULAXMAN BANK OF INDIA(508505)
40 KASRAWAD MP-24-003-007-002/294-A
(BALGAON) 		1724003007NRG23230520220227429 24/05/2022 NANDKISOR NATHU 1724003007WL012289 NANDKISOR NATHU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANDKISORNATHU BANK OF INDIA(508505)
41 KASRAWAD MP-24-003-007-002/294-A
(BALGAON) 		1724003007NRG23230520220227428 24/05/2022 NANDKISOR NATHU 1724003007WL012289 NANDKISOR NATHU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANDKISORNATHU BANK OF INDIA(508505)
42 KASRAWAD MP-24-003-007-002/303
(BALGAON) 		1724003007NRG23230520220227432 24/05/2022 KANHAIYA NAGESWAR 1724003007WL012289 KANHAIYA NAGESWAR 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 KANHAIYANAGESWAR BANK OF INDIA(508505)
43 KASRAWAD MP-24-003-007-002/312-B
(BALGAON) 		1724003007NRG23230520220227438 24/05/2022 VIJAY GHANASYAM 1724003007WL012289 VIJAY GHANASYAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 VIJAYGHANASYAM STATE BANK OF INDIA(508548)
44 KASRAWAD MP-24-003-007-002/312-C
(BALGAON) 		1724003007NRG23230520220227440 24/05/2022 DEVENDRA GHANASYAM 1724003007WL012289 DEVENDRA GHANASYAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 DEVENDRAGHANASYAM STATE BANK OF INDIA(508548)
45 KASRAWAD MP-24-003-007-002/77
(BALGAON) 		1724003007NRG23230520220227443 24/05/2022 NANI LAXMAN 1724003007WL012289 NANI LAXMAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANILAXMAN BANK OF INDIA(508505)
46 KASRAWAD MP-24-003-007-002/8
(BALGAON) 		1724003000NRG23240520220232796 24/05/2022 NAHARU SHANKAR 1724003WL012577 NAHARU SHANKAR 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NAHARUSHANKAR BANK OF INDIA(508505)
47 KASRAWAD MP-24-003-007-002/96
(BALGAON) 		1724003000NRG23240520220232798 24/05/2022 ANOKCHAND LACCHIRAM 1724003WL012577 ANOKCHAND LACCHIRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 ANOKCHANDLACCHIRAM STATE BANK OF INDIA(508548)
48 KASRAWAD MP-24-003-007-003/83
(BALGAON) 		1724003007NRG23230520220227445 24/05/2022 ASHA VIKRAM SINGH 1724003007WL012289 ASHA VIKRAM SINGH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 ASHAVIKRAMSINGH BANK OF INDIA(508505)
49 KASRAWAD MP-24-003-007-003/83
(BALGAON) 		1724003007NRG23230520220227444 24/05/2022 VIKRAM SHERSINGH 1724003007WL012289 VIKRAM SHERSINGH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 VIKRAMSHERSINGH BANK OF INDIA(508505)
50 KASRAWAD MP-24-003-008-001/110
(BALKHAD) 		1724003008NRG23240520220230274 24/05/2022 SUKHDEV DWRAKA 1724003008WL012409 SUKHDEV DWRAKA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUKHDEVDWRAKA BANK OF INDIA(508505)
51 KASRAWAD MP-24-003-008-001/115
(BALKHAD) 		1724003008NRG23240520220230284 24/05/2022 DEVRAM KALU 1724003008WL012409 DEVRAM KALU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 DEVRAMKALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 KASRAWAD MP-24-003-008-001/115-A
(BALKHAD) 		1724003008NRG23240520220230285 24/05/2022 SUNIL 1724003008WL012409 SUNIL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUNIL BANK OF INDIA(508505)
53 KASRAWAD MP-24-003-008-001/117
(BALKHAD) 		1724003008NRG23240520220230288 24/05/2022 AATMARAM PADAM 1724003008WL012409 AATMARAM PADAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 AATMARAMPADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 KASRAWAD MP-24-003-008-001/123
(BALKHAD) 		1724003008NRG23240520220230291 24/05/2022 SANJAY MANGAT 1724003008WL012409 SANJAY MANGAT 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SANJAYMANGAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 KASRAWAD MP-24-003-008-001/125
(BALKHAD) 		1724003008NRG23230520220228581 24/05/2022 JAGNNATHA DHNIYA 1724003008WL012347 JAGNNATHA DHNIYA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 JAGNNATHADHNIYA BANK OF INDIA(508505)
56 KASRAWAD MP-24-003-008-001/128
(BALKHAD) 		1724003008NRG23240520220230295 24/05/2022 RAMESH MOHAN 1724003008WL012409 RAMESH MOHAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAMESHMOHAN BANK OF INDIA(508505)
57 KASRAWAD MP-24-003-008-001/129
(BALKHAD) 		1724003008NRG23230520220228583 24/05/2022 BADRI RANCHHOD 1724003008WL012347 BADRI RANCHHOD 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BADRIRANCHHOD JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 KASRAWAD MP-24-003-008-001/139
(BALKHAD) 		1724003008NRG23230520220228587 24/05/2022 AANNDRAM NANDU 1724003008WL012347 AANNDRAM NANDU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 AANNDRAMNANDU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 KASRAWAD MP-24-003-008-001/153
(BALKHAD) 		1724003008NRG23230520220228595 24/05/2022 SUKHDEV PADAM 1724003008WL012347 SUKHDEV PADAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUKHDEVPADAM BANK OF INDIA(508505)
60 KASRAWAD MP-24-003-008-001/162-C
(BALKHAD) 		1724003008NRG23240520220230310 24/05/2022 SIMA 1724003008WL012409 SIMA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SIMA BANK OF INDIA(508505)
61 KASRAWAD MP-24-003-008-001/170-B
(BALKHAD) 		1724003008NRG23230520220228601 24/05/2022 DINESH ONKAR 1724003008WL012347 DINESH ONKAR 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 DINESHONKAR BANK OF INDIA(508505)
62 KASRAWAD MP-24-003-008-001/175
(BALKHAD) 		1724003008NRG23240520220230318 24/05/2022 JAGDISH GANGARAM 1724003008WL012409 JAGDISH GANGARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 JAGDISHGANGARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 KASRAWAD MP-24-003-008-001/20
(BALKHAD) 		1724003008NRG23240520220230323 24/05/2022 VISHRAM 1724003008WL012409 VISHRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 VISHRAM BANK OF INDIA(508505)
64 KASRAWAD MP-24-003-008-001/66
(BALKHAD) 		1724003008NRG23240520220230327 24/05/2022 SHERU MOHAN 1724003008WL012409 SHERU MOHAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SHERUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
65 KASRAWAD MP-24-003-008-001/77
(BALKHAD) 		1724003008NRG23240520220230333 24/05/2022 SEVAKRAM TANTU 1724003008WL012409 SEVAKRAM TANTU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SEVAKRAMTANTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 KASRAWAD MP-24-003-008-001/82
(BALKHAD) 		1724003008NRG23240520220230338 24/05/2022 BADRI SITARAM 1724003008WL012409 BADRI SITARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BADRISITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 KASRAWAD MP-24-003-008-001/84
(BALKHAD) 		1724003008NRG23240520220230341 24/05/2022 CHUNNILAL 1724003008WL012409 CHUNNILAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 CHUNNILAL BANK OF INDIA(508505)
68 KASRAWAD MP-24-003-008-001/9
(BALKHAD) 		1724003008NRG23240520220230343 24/05/2022 ANVAR 1724003008WL012409 ANVAR 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 ANVAR STATE BANK OF INDIA(508548)
69 KASRAWAD MP-24-003-008-001/91
(BALKHAD) 		1724003008NRG23240520220230344 24/05/2022 MANGAT DAULA 1724003008WL012409 MANGAT DAULA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MANGATDAULA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 KASRAWAD MP-24-003-008-001/99
(BALKHAD) 		1724003008NRG23240520220230348 24/05/2022 RAKESH MANNU 1724003008WL012409 RAKESH MANNU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAKESHMANNU BANK OF INDIA(508505)
71 KASRAWAD MP-24-003-008-003/128
(BALKHAD) 		1724003008NRG23230520220228607 24/05/2022 SAKIR SHABIR 1724003008WL012347 SAKIR SHABIR 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SAKIRSHABIR BANK OF INDIA(508505)
72 KASRAWAD MP-24-003-008-003/190
(BALKHAD) 		1724003008NRG23230520220228608 24/05/2022 DHURYODHAN RAMA 1724003008WL012347 DHURYODHAN RAMA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 DHURYODHANRAMA BANK OF INDIA(508505)
73 KASRAWAD MP-24-003-008-003/239
(BALKHAD) 		1724003008NRG23240520220230357 24/05/2022 CHENSING BANKATSING 1724003008WL012409 CHENSING BANKATSING 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 CHENSINGBANKATSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 KASRAWAD MP-24-003-008-003/261-B
(BALKHAD) 		1724003008NRG23240520220230361 24/05/2022 BABULAL 1724003008WL012409 BABULAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BABULAL BANK OF INDIA(508505)
75 KASRAWAD MP-24-003-008-003/261-B
(BALKHAD) 		1724003008NRG23240520220230362 24/05/2022 SANGITA 1724003008WL012409 SANGITA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SANGITA BANK OF INDIA(508505)
76 KASRAWAD MP-24-003-008-003/292
(BALKHAD) 		1724003008NRG23240520220230367 24/05/2022 RAMSING LAXMAN 1724003008WL012409 RAMSING LAXMAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAMSINGLAXMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 KASRAWAD MP-24-003-008-003/297
(BALKHAD) 		1724003008NRG23240520220230372 24/05/2022 MAHESH RAMESH 1724003008WL012409 MAHESH RAMESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MAHESHRAMESH BANK OF INDIA(508505)
78 KASRAWAD MP-24-003-008-003/314
(BALKHAD) 		1724003008NRG23240520220230374 24/05/2022 SHIVJI SHOBHARAM 1724003008WL012409 SHIVJI SHOBHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SHIVJISHOBHARAM BANK OF INDIA(508505)
79 KASRAWAD MP-24-003-008-003/318
(BALKHAD) 		1724003008NRG23240520220230378 24/05/2022 OMKAR DASHRATHA 1724003008WL012409 OMKAR DASHRATHA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 OMKARDASHRATHA BANK OF INDIA(508505)
80 KASRAWAD MP-24-003-008-003/321
(BALKHAD) 		1724003008NRG23240520220230383 24/05/2022 BISHAN GOVIND 1724003008WL012409 BISHAN GOVIND 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BISHANGOVIND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 KASRAWAD MP-24-003-008-003/324
(BALKHAD) 		1724003008NRG23230520220228611 24/05/2022 SHYAMSING BHARAT SING 1724003008WL012347 SHYAMSING BHARAT SING 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SHYAMSINGBHARATSING BANK OF INDIA(508505)
82 KASRAWAD MP-24-003-008-003/324
(BALKHAD) 		1724003008NRG23230520220228610 24/05/2022 SHYAMSING BHARAT SING 1724003008WL012347 SHYAMSING BHARAT SING 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SHYAMSINGBHARATSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 KASRAWAD MP-24-003-008-003/336
(BALKHAD) 		1724003008NRG23240520220230391 24/05/2022 MADHU SITARAM 1724003008WL012409 MADHU SITARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MADHUSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 KASRAWAD MP-24-003-008-003/337
(BALKHAD) 		1724003008NRG23240520220230393 24/05/2022 SURESH 1724003008WL012409 SURESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 KASRAWAD MP-24-003-008-003/45
(BALKHAD) 		1724003008NRG23240520220230395 24/05/2022 pavan 1724003008WL012409 pavan 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 pavan BANK OF INDIA(508505)
86 KASRAWAD MP-24-003-008-003/85
(BALKHAD) 		1724003008NRG23240520220230397 24/05/2022 RADHESHYAM 1724003008WL012409 RADHESHYAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RADHESHYAM BANK OF INDIA(508505)
87 KASRAWAD MP-24-003-009-001/1004
(BALSMUND) 		1724003009NRG23230520220226912 24/05/2022 SEVANTI SURESH 1724003009WL012248 SEVANTI SURESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SEVANTISURESH BANK OF INDIA(508505)
88 KASRAWAD MP-24-003-009-001/1004
(BALSMUND) 		1724003009NRG23230520220226911 24/05/2022 SURESH 1724003009WL012248 SURESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 KASRAWAD MP-24-003-009-001/1058
(BALSMUND) 		1724003000NRG23240520220232822 24/05/2022 KOMAL 1724003WL012581 KOMAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 KOMAL BANK OF INDIA(508505)
90 KASRAWAD MP-24-003-009-001/1058
(BALSMUND) 		1724003000NRG23240520220232821 24/05/2022 NARAYAN 1724003WL012581 NARAYAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NARAYAN CANARA BANK(508532)
91 KASRAWAD MP-24-003-009-001/1285
(BALSMUND) 		1724003000NRG23240520220232838 24/05/2022 SACHIN 1724003WL012581 SACHIN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SACHIN BANK OF INDIA(508505)
92 KASRAWAD MP-24-003-009-001/1309
(BALSMUND) 		1724003009NRG23230520220226919 24/05/2022 SUDHIER 1724003009WL012248 SUDHIER 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUDHIER BANK OF INDIA(508505)
93 KASRAWAD MP-24-003-009-001/1400-A
(BALSMUND) 		1724003009NRG23230520220226922 24/05/2022 sanjay 1724003009WL012248 sanjay 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 sanjay HDFC BANK LTD(607152)
94 KASRAWAD MP-24-003-009-001/1424
(BALSMUND) 		1724003000NRG23240520220232840 24/05/2022 JAGDISH 1724003WL012581 JAGDISH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 JAGDISH BANK OF INDIA(508505)
95 KASRAWAD MP-24-003-009-001/1480
(BALSMUND) 		1724003009NRG23230520220226924 24/05/2022 afrin aftab 1724003009WL012248 afrin aftab 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 afrinaftab BANK OF INDIA(508505)
96 KASRAWAD MP-24-003-009-001/1480
(BALSMUND) 		1724003009NRG23230520220226923 24/05/2022 aftab kurban 1724003009WL012248 aftab kurban 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 aftabkurban BANK OF INDIA(508505)
97 KASRAWAD MP-24-003-009-001/1480-B
(BALSMUND) 		1724003009NRG23230520220226926 24/05/2022 MEHATAB 1724003009WL012248 MEHATAB 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MEHATAB BANK OF INDIA(508505)
98 KASRAWAD MP-24-003-009-001/1517
(BALSMUND) 		1724003000NRG23240520220232848 24/05/2022 VASUDEV RAMLAL 1724003WL012581 VASUDEV RAMLAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 VASUDEVRAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 KASRAWAD MP-24-003-009-001/158
(BALSMUND) 		1724003009NRG23230520220226927 24/05/2022 RAKESH MADIYA 1724003009WL012248 RAKESH MADIYA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAKESHMADIYA BANK OF INDIA(508505)
100 KASRAWAD MP-24-003-009-001/181
(BALSMUND) 		1724003009NRG23230520220226932 24/05/2022 mansharam 1724003009WL012248 mansharam 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 mansharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 KASRAWAD MP-24-003-009-001/181
(BALSMUND) 		1724003009NRG23230520220226931 24/05/2022 mansharam 1724003009WL012248 mansharam 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 mansharam BANK OF INDIA(508505)
102 KASRAWAD MP-24-003-009-001/293
(BALSMUND) 		1724003009NRG23230520220226934 24/05/2022 BHUWANIRAM 1724003009WL012248 BHUWANIRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BHUWANIRAM STATE BANK OF INDIA(508548)
103 KASRAWAD MP-24-003-009-001/293
(BALSMUND) 		1724003009NRG23230520220226933 24/05/2022 BHUWANIRAM 1724003009WL012248 BHUWANIRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BHUWANIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 KASRAWAD MP-24-003-009-001/539
(BALSMUND) 		1724003009NRG23230520220226936 24/05/2022 rekha satyam 1724003009WL012248 rekha satyam 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 rekhasatyam BANK OF INDIA(508505)
105 KASRAWAD MP-24-003-009-001/539
(BALSMUND) 		1724003009NRG23230520220226935 24/05/2022 satyam parasram 1724003009WL012248 satyam parasram 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 satyamparasram BANK OF INDIA(508505)
106 KASRAWAD MP-24-003-009-001/67
(BALSMUND) 		1724003009NRG23230520220226937 24/05/2022 KAILASH MANGILAL 1724003009WL012248 KAILASH MANGILAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 KAILASHMANGILAL BANK OF INDIA(508505)
107 KASRAWAD MP-24-003-009-001/67
(BALSMUND) 		1724003009NRG23230520220226938 24/05/2022 MAYA 1724003009WL012248 MAYA 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MAYA BANK OF INDIA(508505)
108 KASRAWAD MP-24-003-009-001/730
(BALSMUND) 		1724003000NRG23240520220232857 24/05/2022 VIKRAM 1724003WL012581 VIKRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 VIKRAM BANK OF INDIA(508505)
109 KASRAWAD MP-24-003-009-001/842
(BALSMUND) 		1724003009NRG23230520220226939 24/05/2022 RAMESH 1724003009WL012248 RAMESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 RAMESH BANK OF INDIA(508505)
110 KASRAWAD MP-24-003-009-001/895
(BALSMUND) 		1724003000NRG23240520220232859 24/05/2022 NANDRAM 1724003WL012581 NANDRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANDRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 KASRAWAD MP-24-003-009-001/895
(BALSMUND) 		1724003000NRG23240520220232858 24/05/2022 NANDRAM 1724003WL012581 NANDRAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 NANDRAM BANK OF INDIA(508505)
112 KASRAWAD MP-24-003-009-001/905
(BALSMUND) 		1724003009NRG23230520220226942 24/05/2022 MAHESH 1724003009WL012248 MAHESH 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MAHESH BANK OF INDIA(508505)
113 KASRAWAD MP-24-003-009-001/905
(BALSMUND) 		1724003009NRG23230520220226943 24/05/2022 sita bhagwan 1724003009WL012248 sita bhagwan 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 sitabhagwan BANK OF INDIA(508505)
114 KASRAWAD MP-24-003-058-001/110
(PATHORA) 		1724003058NRG23230520220227942 24/05/2022 BHARET THAKUER 1724003058WL012309 BHARET THAKUER 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 BHARETTHAKUER STATE BANK OF INDIA(508548)
115 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230520220227946 24/05/2022 RANCHOD RACHANDER 1724003058WL012309 RANCHOD RACHANDER 00048 BKID0009923 612 612 Processed 28/05/2022 022442635 RANCHODRACHANDER BANK OF INDIA(508505)
116 KASRAWAD MP-24-003-058-001/128
(PATHORA) 		1724003058NRG23230520220227945 24/05/2022 RANCHOD RACHANDER 1724003058WL012309 RANCHOD RACHANDER 00048 BKID0009923 612 612 Processed 28/05/2022 022442635 RANCHODRACHANDER STATE BANK OF INDIA(508548)
117 KASRAWAD MP-24-003-058-001/135
(PATHORA) 		1724003058NRG23230520220227948 24/05/2022 BHILU BALYA 1724003058WL012309 BHILU BALYA 00048 BKID0009923 408 408 Processed 28/05/2022 022442635 BHILUBALYA BANK OF INDIA(508505)
118 KASRAWAD MP-24-003-058-001/137
(PATHORA) 		1724003058NRG23230520220227949 24/05/2022 KADWA GHISYA 1724003058WL012309 KADWA GHISYA 00048 BKID0009923 204 204 Processed 28/05/2022 022442635 KADWAGHISYA STATE BANK OF INDIA(508548)
119 KASRAWAD MP-24-003-058-001/160
(PATHORA) 		1724003058NRG23230520220227953 24/05/2022 MAYA KALU 1724003058WL012309 MAYA KALU 00048 BKID0009923 204 204 Processed 28/05/2022 022442635 MAYAKALU BANK OF INDIA(508505)
120 KASRAWAD MP-24-003-058-001/184
(PATHORA) 		1724003058NRG23230520220227958 24/05/2022 KASHIRAM TULSIRAM 1724003058WL012309 KASHIRAM TULSIRAM 00048 BKID0009923 1020 1020 Processed 28/05/2022 022442635 KASHIRAMTULSIRAM BANK OF INDIA(508505)
121 KASRAWAD MP-24-003-058-001/184
(PATHORA) 		1724003058NRG23230520220227959 24/05/2022 MANU BAI KASHIRAM 1724003058WL012309 MANU BAI KASHIRAM 00048 BKID0009923 1020 1020 Processed 28/05/2022 022442635 MANUBAIKASHIRAM BANK OF INDIA(508505)
122 KASRAWAD MP-24-003-058-001/187-A
(PATHORA) 		1724003058NRG23230520220227960 24/05/2022 dillip 1724003058WL012309 dillip 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 dillip STATE BANK OF INDIA(508548)
123 KASRAWAD MP-24-003-058-001/200
(PATHORA) 		1724003058NRG23230520220227962 24/05/2022 PANDARI 1724003058WL012309 PANDARI 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 PANDARI STATE BANK OF INDIA(508548)
124 KASRAWAD MP-24-003-058-001/200
(PATHORA) 		1724003058NRG23230520220227961 24/05/2022 PANDARI 1724003058WL012309 PANDARI 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 PANDARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 KASRAWAD MP-24-003-058-001/202
(PATHORA) 		1724003058NRG23230520220227964 24/05/2022 Maya 1724003058WL012309 Maya 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Maya BANK OF INDIA(508505)
126 KASRAWAD MP-24-003-058-001/202
(PATHORA) 		1724003058NRG23230520220227963 24/05/2022 TILOAKCHAND BABU 1724003058WL012309 TILOAKCHAND BABU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 TILOAKCHANDBABU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 KASRAWAD MP-24-003-058-001/210
(PATHORA) 		1724003058NRG23230520220227966 24/05/2022 AANDRAM MANGU 1724003058WL012309 AANDRAM MANGU 00048 BKID0009923 408 408 Processed 28/05/2022 022442635 AANDRAMMANGU BANK OF INDIA(508505)
128 KASRAWAD MP-24-003-058-001/213
(PATHORA) 		1724003058NRG23230520220227969 24/05/2022 SAKHARAM SUKHLAL 1724003058WL012309 SAKHARAM SUKHLAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SAKHARAMSUKHLAL STATE BANK OF INDIA(508548)
129 KASRAWAD MP-24-003-058-001/220
(PATHORA) 		1724003058NRG23230520220227970 24/05/2022 MANOHER SKHARAM 1724003058WL012309 MANOHER SKHARAM 00048 BKID0009923 408 408 Processed 28/05/2022 022442635 MANOHERSKHARAM STATE BANK OF INDIA(508548)
130 KASRAWAD MP-24-003-058-001/252
(PATHORA) 		1724003058NRG23230520220227976 24/05/2022 pandari 1724003058WL012309 pandari 00048 BKID0009923 204 204 Processed 28/05/2022 022442635 pandari BANK OF INDIA(508505)
131 KASRAWAD MP-24-003-058-001/255
(PATHORA) 		1724003058NRG23230520220227978 24/05/2022 SITARAM PANNALAL 1724003058WL012309 SITARAM PANNALAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SITARAMPANNALAL STATE BANK OF INDIA(508548)
132 KASRAWAD MP-24-003-058-001/255
(PATHORA) 		1724003058NRG23230520220227977 24/05/2022 SITARAM PANNALAL 1724003058WL012309 SITARAM PANNALAL 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SITARAMPANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
133 KASRAWAD MP-24-003-058-001/291-A
(PATHORA) 		1724003058NRG23230520220227983 24/05/2022 Narendra 1724003058WL012309 Narendra 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Narendra BANK OF INDIA(508505)
134 KASRAWAD MP-24-003-058-001/298-A
(PATHORA) 		1724003058NRG23230520220228454 24/05/2022 SUNIL KALYAN 1724003058WL012333 SUNIL KALYAN 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 SUNILKALYAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
135 KASRAWAD MP-24-003-058-001/308-C
(PATHORA) 		1724003058NRG23230520220228455 24/05/2022 kundan devram 1724003058WL012333 kundan devram 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 kundandevram BANK OF INDIA(508505)
136 KASRAWAD MP-24-003-058-001/317-A
(PATHORA) 		1724003058NRG23230520220228457 24/05/2022 Gorisankar 1724003058WL012333 Gorisankar 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 Gorisankar BANK OF INDIA(508505)
137 KASRAWAD MP-24-003-058-001/93
(PATHORA) 		1724003058NRG23230520220228467 24/05/2022 MAHIMARAM BALU 1724003058WL012333 MAHIMARAM BALU 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 MAHIMARAMBALU STATE BANK OF INDIA(508548)
138 KASRAWAD MP-24-003-064-002/205
(REGWA) 		1724003000NRG23240520220232867 24/05/2022 TARU BAI 1724003WL012583 TARU BAI 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 TARUBAI BANK OF INDIA(508505)
139 KASRAWAD MP-24-003-064-002/318
(REGWA) 		1724003000NRG23240520220232871 24/05/2022 METHARAM 1724003WL012583 METHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 METHARAM STATE BANK OF INDIA(508548)
140 KASRAWAD MP-24-003-064-002/318
(REGWA) 		1724003000NRG23240520220232870 24/05/2022 METHARAM 1724003WL012583 METHARAM 00048 BKID0009923 1224 1224 Processed 28/05/2022 022442635 METHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 143412 143412
141 KASRAWAD MP-24-003-014-002/123
(BEGANDI) 		1724003000NRG23230520220227019 24/05/2022 KALU MANGILAL 1724003WL012253 KALU MANGILAL 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 KALUMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 KASRAWAD MP-24-003-014-002/123-A
(BEGANDI) 		1724003000NRG23230520220227021 24/05/2022 Maya 1724003WL012253 Maya 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Maya BANK OF INDIA(508505)
143 KASRAWAD MP-24-003-014-002/126
(BEGANDI) 		1724003000NRG23230520220227024 24/05/2022 PRAKASH BHILU 1724003WL012253 PRAKASH BHILU 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 PRAKASHBHILU NARMADA JHABUA GRAMIN BANK(508515)
144 KASRAWAD MP-24-003-028-001/135-b
(DABRI) 		1724003028NRG23240520220230095 24/05/2022 VIJAY KOLU 1724003028WL012397 VIJAY KOLU 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 VIJAYKOLU STATE BANK OF INDIA(508548)
145 KASRAWAD MP-24-003-028-001/135-b
(DABRI) 		1724003028NRG23240520220230094 24/05/2022 VIJAY KOLU 1724003028WL012397 VIJAY KOLU 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 VIJAYKOLU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
146 KASRAWAD MP-24-003-028-001/196-A
(DABRI) 		1724003028NRG23240520220230145 24/05/2022 manohar ramu 1724003028WL012402 manohar ramu 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 manoharramu STATE BANK OF INDIA(508548)
147 KASRAWAD MP-24-003-028-001/196-A
(DABRI) 		1724003028NRG23240520220230144 24/05/2022 manohar ramu 1724003028WL012402 manohar ramu 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 manoharramu STATE BANK OF INDIA(508548)
148 KASRAWAD MP-24-003-028-001/204
(DABRI) 		1724003028NRG23240520220230082 24/05/2022 PRATAP 1724003028WL012396 PRATAP 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 PRATAP JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 KASRAWAD MP-24-003-028-001/44-A
(DABRI) 		1724003028NRG23240520220230092 24/05/2022 RAKESH 1724003028WL012396 RAKESH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RAKESH STATE BANK OF INDIA(508548)
150 KASRAWAD MP-24-003-028-001/44-A
(DABRI) 		1724003028NRG23240520220230091 24/05/2022 RAKESH 1724003028WL012396 RAKESH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RAKESH BANK OF INDIA(508505)
151 KASRAWAD MP-24-003-063-001/75
(RASWA) 		1724003063NRG23220520220221064 24/05/2022 kailash 1724003063WL011964 kailash 00048 BKID0009928 1224 1224 Processed 29/05/2022 022442635 kailash PUNJAB NATIONAL BANK(508568)
152 KASRAWAD MP-24-003-063-001/76
(RASWA) 		1724003063NRG23220520220221067 24/05/2022 madan 1724003063WL011964 madan 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 madan BANK OF INDIA(508505)
153 KASRAWAD MP-24-003-063-002/10
(RASWA) 		1724003063NRG23220520220221068 24/05/2022 ARJUN ONKAR 1724003063WL011964 ARJUN ONKAR 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 ARJUNONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
154 KASRAWAD MP-24-003-063-002/10
(RASWA) 		1724003063NRG23220520220221069 24/05/2022 Gali 1724003063WL011964 Gali 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Gali BANK OF INDIA(508505)
155 KASRAWAD MP-24-003-063-002/11
(RASWA) 		1724003063NRG23220520220221072 24/05/2022 Heeru 1724003063WL011964 Heeru 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Heeru BANK OF INDIA(508505)
156 KASRAWAD MP-24-003-063-002/11
(RASWA) 		1724003063NRG23220520220221071 24/05/2022 JOGYA SADRIYA 1724003063WL011964 JOGYA SADRIYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 JOGYASADRIYA BANK OF INDIA(508505)
157 KASRAWAD MP-24-003-063-002/12
(RASWA) 		1724003063NRG23220520220221077 24/05/2022 BHAVSINGH CHMARIYA 1724003063WL011964 BHAVSINGH CHMARIYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 BHAVSINGHCHMARIYA BANK OF INDIA(508505)
158 KASRAWAD MP-24-003-063-002/12
(RASWA) 		1724003063NRG23220520220221078 24/05/2022 parmibai 1724003063WL011964 parmibai 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 parmibai BANK OF INDIA(508505)
159 KASRAWAD MP-24-003-063-002/121
(RASWA) 		1724003063NRG23220520220221080 24/05/2022 RAMSINGH SADRIYA 1724003063WL011964 RAMSINGH SADRIYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RAMSINGHSADRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 KASRAWAD MP-24-003-063-002/121
(RASWA) 		1724003063NRG23220520220221081 24/05/2022 RAMSINGH SADRIYA 1724003063WL011964 RAMSINGH SADRIYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RAMSINGHSADRIYA BANK OF INDIA(508505)
161 KASRAWAD MP-24-003-063-002/122
(RASWA) 		1724003063NRG23220520220221082 24/05/2022 Bhangadi 1724003063WL011964 Bhangadi 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Bhangadi BANK OF INDIA(508505)
162 KASRAWAD MP-24-003-063-002/123
(RASWA) 		1724003063NRG23220520220221086 24/05/2022 JEYRAM BHUJA 1724003063WL011964 JEYRAM BHUJA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 JEYRAMBHUJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
163 KASRAWAD MP-24-003-063-002/123
(RASWA) 		1724003063NRG23220520220221087 24/05/2022 JEYRAM BHUJA 1724003063WL011964 JEYRAM BHUJA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 JEYRAMBHUJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
164 KASRAWAD MP-24-003-063-002/124
(RASWA) 		1724003063NRG23220520220221090 24/05/2022 Nandabai 1724003063WL011964 Nandabai 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Nandabai BANK OF INDIA(508505)
165 KASRAWAD MP-24-003-063-002/126
(RASWA) 		1724003063NRG23220520220221094 24/05/2022 NIHALSINGH 1724003063WL011964 NIHALSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 NIHALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
166 KASRAWAD MP-24-003-063-002/126
(RASWA) 		1724003063NRG23220520220221095 24/05/2022 NIHALSINGH HIREEYA 1724003063WL011964 NIHALSINGH HIREEYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 NIHALSINGHHIREEYA BANK OF INDIA(508505)
167 KASRAWAD MP-24-003-063-002/126
(RASWA) 		1724003063NRG23220520220221096 24/05/2022 NIHALSINGH HIREEYA 1724003063WL011964 NIHALSINGH HIREEYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 NIHALSINGHHIREEYA STATE BANK OF INDIA(508548)
168 KASRAWAD MP-24-003-063-002/127
(RASWA) 		1724003063NRG23220520220221098 24/05/2022 Funda 1724003063WL011964 Funda 00048 BKID0009928 1224 1224 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KASRAWAD MP-24-003-063-002/127
(RASWA) 		1724003063NRG23220520220221097 24/05/2022 SURPAL DUNDA 1724003063WL011964 SURPAL DUNDA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SURPALDUNDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
170 KASRAWAD MP-24-003-063-002/13
(RASWA) 		1724003063NRG23220520220221103 24/05/2022 KEKADIYA CHAMRIYA 1724003063WL011964 KEKADIYA CHAMRIYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 KEKADIYACHAMRIYA BANK OF INDIA(508505)
171 KASRAWAD MP-24-003-063-002/14
(RASWA) 		1724003063NRG23220520220221106 24/05/2022 RUKHADIYA SUKHALAL 1724003063WL011964 RUKHADIYA SUKHALAL 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RUKHADIYASUKHALAL BANK OF INDIA(508505)
172 KASRAWAD MP-24-003-063-002/15
(RASWA) 		1724003063NRG23220520220221109 24/05/2022 MALUBAI BATHU 1724003063WL011964 MALUBAI BATHU 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 MALUBAIBATHU BANK OF INDIA(508505)
173 KASRAWAD MP-24-003-063-002/16
(RASWA) 		1724003063NRG23220520220221113 24/05/2022 MALSINGH VERAG 1724003063WL011964 MALSINGH VERAG 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 MALSINGHVERAG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 KASRAWAD MP-24-003-063-002/16
(RASWA) 		1724003063NRG23220520220221114 24/05/2022 Sukma 1724003063WL011964 Sukma 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Sukma BANK OF INDIA(508505)
175 KASRAWAD MP-24-003-063-002/167
(RASWA) 		1724003063NRG23220520220221116 24/05/2022 BHAVSINGH RAMSINGH 1724003063WL011964 BHAVSINGH RAMSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 BHAVSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 KASRAWAD MP-24-003-063-002/167
(RASWA) 		1724003063NRG23220520220221117 24/05/2022 Ranu 1724003063WL011964 Ranu 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Ranu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
177 KASRAWAD MP-24-003-063-002/168
(RASWA) 		1724003063NRG23220520220221119 24/05/2022 SAKAM MALSINGH 1724003063WL011964 SAKAM MALSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SAKAMMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
178 KASRAWAD MP-24-003-063-002/170
(RASWA) 		1724003063NRG23220520220221123 24/05/2022 RUPSINGH HIREEYA 1724003063WL011964 RUPSINGH HIREEYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RUPSINGHHIREEYA BANK OF INDIA(508505)
179 KASRAWAD MP-24-003-063-002/170-A
(RASWA) 		1724003063NRG23220520220221125 24/05/2022 Ramesh 1724003063WL011964 Ramesh 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Ramesh BANK OF INDIA(508505)
180 KASRAWAD MP-24-003-063-002/171
(RASWA) 		1724003063NRG23220520220221132 24/05/2022 ONKAR NATHAYA 1724003063WL011964 ONKAR NATHAYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 ONKARNATHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 KASRAWAD MP-24-003-063-002/171-A
(RASWA) 		1724003063NRG23220520220221134 24/05/2022 SARDAR 1724003063WL011964 SARDAR 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SARDAR BANK OF INDIA(508505)
182 KASRAWAD MP-24-003-063-002/171-A
(RASWA) 		1724003063NRG23220520220221135 24/05/2022 Sundar 1724003063WL011964 Sundar 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Sundar BANK OF INDIA(508505)
183 KASRAWAD MP-24-003-063-002/171-B
(RASWA) 		1724003063NRG23220520220221138 24/05/2022 Jhalu 1724003063WL011964 Jhalu 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Jhalu BANK OF INDIA(508505)
184 KASRAWAD MP-24-003-063-002/171-C
(RASWA) 		1724003063NRG23220520220221140 24/05/2022 meera 1724003063WL011964 meera 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 meera BANK OF INDIA(508505)
185 KASRAWAD MP-24-003-063-002/172-B
(RASWA) 		1724003063NRG23220520220221141 24/05/2022 PRAKASH 1724003063WL011964 PRAKASH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 PRAKASH BANK OF INDIA(508505)
186 KASRAWAD MP-24-003-063-002/194-B
(RASWA) 		1724003063NRG23220520220221151 24/05/2022 mahesh 1724003063WL011964 mahesh 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
187 KASRAWAD MP-24-003-063-002/195
(RASWA) 		1724003063NRG23220520220221152 24/05/2022 AMARSINGH 1724003063WL011964 AMARSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
188 KASRAWAD MP-24-003-063-002/195
(RASWA) 		1724003063NRG23220520220221153 24/05/2022 Ganga 1724003063WL011964 Ganga 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Ganga FINO PAYMENTS BANK LTD(608001)
189 KASRAWAD MP-24-003-063-002/195
(RASWA) 		1724003063NRG23220520220221154 24/05/2022 Malsingh 1724003063WL011964 Malsingh 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Malsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 KASRAWAD MP-24-003-063-002/211
(RASWA) 		1724003063NRG23220520220221159 24/05/2022 Chhotiya 1724003063WL011964 Chhotiya 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Chhotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 KASRAWAD MP-24-003-063-002/211
(RASWA) 		1724003063NRG23220520220221160 24/05/2022 Ramku 1724003063WL011964 Ramku 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Ramku BANK OF INDIA(508505)
192 KASRAWAD MP-24-003-063-002/230
(RASWA) 		1724003063NRG23220520220221165 24/05/2022 kuntabai 1724003063WL011964 kuntabai 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 kuntabai BANK OF INDIA(508505)
193 KASRAWAD MP-24-003-063-002/246-A
(RASWA) 		1724003063NRG23220520220221172 24/05/2022 Reshma 1724003063WL011964 Reshma 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Reshma BANK OF INDIA(508505)
194 KASRAWAD MP-24-003-063-002/253
(RASWA) 		1724003063NRG23220520220221176 24/05/2022 FULSINGH 1724003063WL011964 FULSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 FULSINGH BANK OF INDIA(508505)
195 KASRAWAD MP-24-003-063-002/253
(RASWA) 		1724003063NRG23220520220221177 24/05/2022 FULSINGH MUNSYA 1724003063WL011964 FULSINGH MUNSYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 FULSINGHMUNSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 KASRAWAD MP-24-003-063-002/254
(RASWA) 		1724003063NRG23220520220221180 24/05/2022 RAYSINGH 1724003063WL011964 RAYSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 KASRAWAD MP-24-003-063-002/254-B
(RASWA) 		1724003063NRG23220520220221184 24/05/2022 mahendra 1724003063WL011964 mahendra 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 mahendra BANK OF INDIA(508505)
198 KASRAWAD MP-24-003-063-002/266-A
(RASWA) 		1724003063NRG23220520220221192 24/05/2022 DHANSINGH MADAN 1724003063WL011964 DHANSINGH MADAN 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 DHANSINGHMADAN BANK OF INDIA(508505)
199 KASRAWAD MP-24-003-063-002/266-B
(RASWA) 		1724003063NRG23220520220221194 24/05/2022 KANSINGH 1724003063WL011964 KANSINGH 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 KANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
200 KASRAWAD MP-24-003-075-001/74
(SINGUN) 		1724003075NRG23230520220228502 24/05/2022 BHAVSING CHHITU 1724003075WL012343 BHAVSING CHHITU 00048 BKID0009928 1020 1020 Processed 28/05/2022 022442635 BHAVSINGCHHITU BANK OF INDIA(508505)
201 KASRAWAD MP-24-003-075-001/74
(SINGUN) 		1724003075NRG23230520220228503 24/05/2022 thawli 1724003075WL012343 thawli 00048 BKID0009928 1020 1020 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KASRAWAD MP-24-003-075-002/123
(SINGUN) 		1724003075NRG23230520220228508 24/05/2022 BHAGAWAN RANCHHOD 1724003075WL012344 BHAGAWAN RANCHHOD 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 BHAGAWANRANCHHOD BANK OF INDIA(508505)
203 KASRAWAD MP-24-003-075-002/123
(SINGUN) 		1724003075NRG23230520220228509 24/05/2022 KUSUM 1724003075WL012344 KUSUM 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 KUSUM IDFC BANK LIMITED(608117)
204 KASRAWAD MP-24-003-075-002/173
(SINGUN) 		1724003075NRG23230520220228511 24/05/2022 SURSING FAGLYA 1724003075WL012344 SURSING FAGLYA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SURSINGFAGLYA BANK OF INDIA(508505)
205 KASRAWAD MP-24-003-075-002/205-A
(SINGUN) 		1724003075NRG23230520220228512 24/05/2022 LEKHARAM SUDAMA 1724003075WL012344 LEKHARAM SUDAMA 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 LEKHARAMSUDAMA BANK OF INDIA(508505)
206 KASRAWAD MP-24-003-075-002/205-A
(SINGUN) 		1724003075NRG23230520220228513 24/05/2022 Manisha 1724003075WL012344 Manisha 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 Manisha BANK OF INDIA(508505)
207 KASRAWAD MP-24-003-075-002/304
(SINGUN) 		1724003075NRG23230520220228514 24/05/2022 TRILOKI 1724003075WL012344 TRILOKI 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 TRILOKI BANK OF INDIA(508505)
208 KASRAWAD MP-24-003-075-002/304
(SINGUN) 		1724003075NRG23230520220228515 24/05/2022 TRILOKI 1724003075WL012344 TRILOKI 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 TRILOKI BANK OF INDIA(508505)
209 KASRAWAD MP-24-003-075-002/35
(SINGUN) 		1724003075NRG23230520220228516 24/05/2022 najma 1724003075WL012344 najma 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 najma BANK OF INDIA(508505)
210 KASRAWAD MP-24-003-075-002/68
(SINGUN) 		1724003075NRG23230520220228520 24/05/2022 SUKADEV MANSHARAM 1724003075WL012344 SUKADEV MANSHARAM 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SUKADEVMANSHARAM BANK OF INDIA(508505)
211 KASRAWAD MP-24-003-075-002/68
(SINGUN) 		1724003075NRG23230520220228521 24/05/2022 SUKADEV MANSHARAM 1724003075WL012344 SUKADEV MANSHARAM 00048 BKID0009928 1224 1224 Processed 28/05/2022 022442635 SUKADEVMANSHARAM BANK OF INDIA(508505)
SubTotal 86496 86496
212 KASRAWAD MP-24-003-005-001/44
(BADI) 		1724003005NRG23230520220227487 24/05/2022 laxmi 1724003005WL012297 laxmi 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 laxmi STATE BANK OF INDIA(508548)
213 KASRAWAD MP-24-003-005-001/50
(BADI) 		1724003005NRG23230520220227503 24/05/2022 RAGHURAM 1724003005WL012297 RAGHURAM 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 RAGHURAM BANK OF INDIA(508505)
214 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23230520220227504 24/05/2022 manoj 1724003005WL012297 manoj 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 manoj BANK OF INDIA(508505)
215 KASRAWAD MP-24-003-005-001/50-A
(BADI) 		1724003005NRG23230520220227505 24/05/2022 ratna bai 1724003005WL012297 ratna bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 ratnabai BANK OF INDIA(508505)
216 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23230520220227507 24/05/2022 parvati bai 1724003005WL012297 parvati bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 parvatibai STATE BANK OF INDIA(508548)
217 KASRAWAD MP-24-003-005-001/52
(BADI) 		1724003005NRG23230520220227508 24/05/2022 ashok 1724003005WL012297 ashok 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 ashok NARMADA JHABUA GRAMIN BANK(508515)
218 KASRAWAD MP-24-003-005-001/55
(BADI) 		1724003005NRG23230520220227509 24/05/2022 MOTAN BAI 1724003005WL012297 MOTAN BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MOTANBAI STATE BANK OF INDIA(508548)
219 KASRAWAD MP-24-003-005-001/57
(BADI) 		1724003005NRG23230520220227510 24/05/2022 shantilal 1724003005WL012297 shantilal 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 shantilal BANK OF INDIA(508505)
220 KASRAWAD MP-24-003-005-001/86
(BADI) 		1724003005NRG23230520220227516 24/05/2022 madan 1724003005WL012297 madan 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 madan STATE BANK OF INDIA(508548)
221 KASRAWAD MP-24-003-005-001/88
(BADI) 		1724003005NRG23230520220227519 24/05/2022 vicky 1724003005WL012297 vicky 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 vicky STATE BANK OF INDIA(508548)
222 KASRAWAD MP-24-003-005-001/93-B
(BADI) 		1724003005NRG23230520220227532 24/05/2022 RUPSINGH 1724003005WL012297 RUPSINGH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 RUPSINGH BANK OF INDIA(508505)
223 KASRAWAD MP-24-003-005-001/96
(BADI) 		1724003005NRG23230520220227538 24/05/2022 BASANT 1724003005WL012297 BASANT 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 BASANT BANK OF INDIA(508505)
224 KASRAWAD MP-24-003-005-001/96
(BADI) 		1724003005NRG23230520220227539 24/05/2022 SANJU 1724003005WL012297 SANJU 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SANJU BANK OF INDIA(508505)
225 KASRAWAD MP-24-003-005-001/97
(BADI) 		1724003005NRG23230520220227540 24/05/2022 MUKESH 1724003005WL012297 MUKESH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MUKESH BANK OF INDIA(508505)
226 KASRAWAD MP-24-003-005-001/97
(BADI) 		1724003005NRG23230520220227541 24/05/2022 SACHIN 1724003005WL012297 SACHIN 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SACHIN BANK OF INDIA(508505)
227 KASRAWAD MP-24-003-005-001/98
(BADI) 		1724003005NRG23230520220227544 24/05/2022 jivan bai 1724003005WL012297 jivan bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 jivanbai BANK OF BARODA(606985)
228 KASRAWAD MP-24-003-005-003/142-A
(BADI) 		1724003005NRG23230520220227555 24/05/2022 jjyoti bai 1724003005WL012297 jjyoti bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 jjyotibai BANK OF INDIA(508505)
229 KASRAWAD MP-24-003-012-002/54
(BAMKHAL) 		1724003012NRG23240520220233074 24/05/2022 suresh 1724003012WL012604 suresh 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 suresh IDFC BANK LIMITED(608117)
230 KASRAWAD MP-24-003-012-002/74-A
(BAMKHAL) 		1724003012NRG23240520220233081 24/05/2022 Mahendre 1724003012WL012604 Mahendre 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Mahendre BANK OF INDIA(508505)
231 KASRAWAD MP-24-003-025-001/117
(CHANDANPURI) 		1724003025NRG23230520220222284 24/05/2022 Anubai 1724003025WL012010 Anubai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Anubai BANK OF INDIA(508505)
232 KASRAWAD MP-24-003-025-001/144
(CHANDANPURI) 		1724003025NRG23230520220222293 24/05/2022 SHANKAR NANSINGH 1724003025WL012010 SHANKAR NANSINGH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SHANKARNANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
233 KASRAWAD MP-24-003-025-001/144-A
(CHANDANPURI) 		1724003025NRG23230520220222294 24/05/2022 Raju Sankar 1724003025WL012010 Raju Sankar 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 RajuSankar IDFC BANK LIMITED(608117)
234 KASRAWAD MP-24-003-025-001/206
(CHANDANPURI) 		1724003025NRG23230520220222316 24/05/2022 Lalsingh 1724003025WL012010 Lalsingh 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Lalsingh BANK OF INDIA(508505)
235 KASRAWAD MP-24-003-025-001/213-A
(CHANDANPURI) 		1724003025NRG23230520220222386 24/05/2022 Sabana anwar ali 1724003025WL012012 Sabana anwar ali 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Sabanaanwarali BANK OF INDIA(508505)
236 KASRAWAD MP-24-003-025-001/224-A
(CHANDANPURI) 		1724003025NRG23230520220222326 24/05/2022 Masari bai 1724003025WL012010 Masari bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Masaribai BANK OF INDIA(508505)
237 KASRAWAD MP-24-003-025-001/30
(CHANDANPURI) 		1724003025NRG23230520220222337 24/05/2022 Sima Daluram 1724003025WL012010 Sima Daluram 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SimaDaluram BANK OF INDIA(508505)
238 KASRAWAD MP-24-003-025-001/5
(CHANDANPURI) 		1724003025NRG23230520220222348 24/05/2022 Lilu 1724003025WL012010 Lilu 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Lilu BANK OF INDIA(508505)
239 KASRAWAD MP-24-003-025-001/61-A
(CHANDANPURI) 		1724003025NRG23230520220222355 24/05/2022 premlal anarsingh 1724003025WL012010 premlal anarsingh 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 premlalanarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
240 KASRAWAD MP-24-003-025-001/88-A
(CHANDANPURI) 		1724003025NRG23230520220222369 24/05/2022 Usa bai 1724003025WL012010 Usa bai 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 Usabai BANK OF INDIA(508505)
241 KASRAWAD MP-24-003-026-004/289
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227176 24/05/2022 umrav 1724003026WL012259 umrav 00048 BKID0009935 1020 1020 Processed 28/05/2022 022442635 umrav BANK OF INDIA(508505)
242 KASRAWAD MP-24-003-026-004/290-A
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227179 24/05/2022 RUKMANI BAI 1724003026WL012259 RUKMANI BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 RUKMANIBAI CANARA BANK(508532)
243 KASRAWAD MP-24-003-026-004/310
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227188 24/05/2022 HAFIG 1724003026WL012260 HAFIG 00048 BKID0009935 612 612 Processed 28/05/2022 022442635 HAFIG BANK OF INDIA(508505)
244 KASRAWAD MP-24-003-026-004/310
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227189 24/05/2022 RAHISA BI 1724003026WL012260 RAHISA BI 00048 BKID0009935 612 612 Processed 28/05/2022 022442635 RAHISABI BANK OF INDIA(508505)
245 KASRAWAD MP-24-003-051-001/280-A
(MAKADKHEDA) 		1724003051NRG23230520220225597 24/05/2022 subhash rewaram 1724003051WL012200 subhash rewaram 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 subhashrewaram NARMADA JHABUA GRAMIN BANK(508515)
246 KASRAWAD MP-24-003-051-001/294
(MAKADKHEDA) 		1724003051NRG23230520220225603 24/05/2022 MAHESH GULABSINGH 1724003051WL012200 MAHESH GULABSINGH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MAHESHGULABSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
247 KASRAWAD MP-24-003-062-001/101-A
(RANGAON) 		1724003062NRG23240520220228845 24/05/2022 SUBHADRA BAI 1724003062WL012361 SUBHADRA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SUBHADRABAI BANK OF INDIA(508505)
248 KASRAWAD MP-24-003-062-001/14-A
(RANGAON) 		1724003062NRG23240520220228854 24/05/2022 ANOKCHAND 1724003062WL012361 ANOKCHAND 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 ANOKCHAND ICICI BANK LTD(508534)
249 KASRAWAD MP-24-003-062-001/22
(RANGAON) 		1724003062NRG23240520220228870 24/05/2022 nisha 1724003062WL012361 nisha 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 nisha NARMADA JHABUA GRAMIN BANK(508515)
250 KASRAWAD MP-24-003-062-001/28-A
(RANGAON) 		1724003062NRG23240520220228873 24/05/2022 MANJU BAI 1724003062WL012361 MANJU BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MANJUBAI BANK OF INDIA(508505)
251 KASRAWAD MP-24-003-062-001/47-A
(RANGAON) 		1724003062NRG23240520220228880 24/05/2022 PARASRAM 1724003062WL012361 PARASRAM 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 PARASRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
252 KASRAWAD MP-24-003-062-001/53
(RANGAON) 		1724003062NRG23240520220228884 24/05/2022 KAMLA BAI 1724003062WL012361 KAMLA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 KAMLABAI BANK OF INDIA(508505)
253 KASRAWAD MP-24-003-062-001/76-a
(RANGAON) 		1724003062NRG23240520220228894 24/05/2022 MAHESH RANCHOD 1724003062WL012361 MAHESH RANCHOD 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MAHESHRANCHOD BANK OF INDIA(508505)
254 KASRAWAD MP-24-003-062-001/9-A
(RANGAON) 		1724003062NRG23240520220228895 24/05/2022 SAKU BAI 1724003062WL012361 SAKU BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SAKUBAI BANK OF INDIA(508505)
255 KASRAWAD MP-24-003-062-002/38
(RANGAON) 		1724003062NRG23240520220228896 24/05/2022 SIMA 1724003062WL012361 SIMA 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SIMA BANK OF INDIA(508505)
256 KASRAWAD MP-24-003-062-002/39-A
(RANGAON) 		1724003062NRG23240520220228897 24/05/2022 AMOL 1724003062WL012361 AMOL 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 AMOL BANK OF INDIA(508505)
257 KASRAWAD MP-24-003-062-002/42-A
(RANGAON) 		1724003062NRG23240520220228901 24/05/2022 SHOBHA BAI 1724003062WL012361 SHOBHA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SHOBHABAI BANK OF INDIA(508505)
258 KASRAWAD MP-24-003-062-002/44
(RANGAON) 		1724003062NRG23240520220228902 24/05/2022 SUSHILA BAI 1724003062WL012361 SUSHILA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SUSHILABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
259 KASRAWAD MP-24-003-062-002/47-A
(RANGAON) 		1724003062NRG23240520220228904 24/05/2022 gomti 1724003062WL012361 gomti 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 gomti STATE BANK OF INDIA(508548)
260 KASRAWAD MP-24-003-062-002/5
(RANGAON) 		1724003062NRG23240520220228906 24/05/2022 MANJU 1724003062WL012361 MANJU 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 MANJU STATE BANK OF INDIA(508548)
261 KASRAWAD MP-24-003-062-002/50
(RANGAON) 		1724003062NRG23240520220228907 24/05/2022 VIMLA 1724003062WL012361 VIMLA 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
262 KASRAWAD MP-24-003-062-002/61
(RANGAON) 		1724003062NRG23240520220228917 24/05/2022 BANARAS 1724003062WL012361 BANARAS 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 BANARAS BANK OF INDIA(508505)
263 KASRAWAD MP-24-003-062-002/76
(RANGAON) 		1724003062NRG23240520220228935 24/05/2022 ARUNAA 1724003062WL012361 ARUNAA 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 ARUNAA BANK OF INDIA(508505)
264 KASRAWAD MP-24-003-062-002/98
(RANGAON) 		1724003062NRG23240520220228948 24/05/2022 GANGA BAI 1724003062WL012361 GANGA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 GANGABAI BANK OF INDIA(508505)
265 KASRAWAD MP-24-003-062-003/120
(RANGAON) 		1724003062NRG23240520220228963 24/05/2022 SUMAN BAI 1724003062WL012361 SUMAN BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SUMANBAI BANK OF INDIA(508505)
266 KASRAWAD MP-24-003-062-003/125
(RANGAON) 		1724003062NRG23240520220228967 24/05/2022 SALITA BAI 1724003062WL012361 SALITA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SALITABAI BANK OF INDIA(508505)
267 KASRAWAD MP-24-003-062-003/126
(RANGAON) 		1724003062NRG23240520220228968 24/05/2022 KAMLA BAI 1724003062WL012361 KAMLA BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
268 KASRAWAD MP-24-003-062-003/16
(RANGAON) 		1724003062NRG23240520220228976 24/05/2022 SONU BAI 1724003062WL012361 SONU BAI 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SONUBAI BANK OF INDIA(508505)
269 KASRAWAD MP-24-003-062-003/23-A
(RANGAON) 		1724003062NRG23240520220228983 24/05/2022 SARDAR 1724003062WL012361 SARDAR 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 SARDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
270 KASRAWAD MP-24-003-062-003/33
(RANGAON) 		1724003062NRG23240520220228991 24/05/2022 kali 1724003062WL012361 kali 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 kali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
271 KASRAWAD MP-24-003-062-003/47-A
(RANGAON) 		1724003062NRG23240520220229001 24/05/2022 RAKESH 1724003062WL012361 RAKESH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 RAKESH STATE BANK OF INDIA(508548)
272 KASRAWAD MP-24-003-078-002/77
(SURVA) 		1724003078NRG23230520220228076 24/05/2022 NANSINGH JAMSINGH 1724003078WL012312 NANSINGH JAMSINGH 00048 BKID0009935 1224 1224 Processed 28/05/2022 022442635 NANSINGHJAMSINGH BANK OF INDIA(508505)
SubTotal 73236 73236
273 KASRAWAD MP-24-003-013-003/195-B
(BARSALAYA) 		1724003013NRG23220520220221358 24/05/2022 ASHOK 1724003013WL011969 ASHOK 00114 CBIN0MPDCAS 1224 1224 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KASRAWAD MP-24-003-058-001/291
(PATHORA) 		1724003058NRG23230520220227981 24/05/2022 MAHADEV RAJARAM PATEL 1724003058WL012309 MAHADEV RAJARAM PATEL 00114 CBIN0MPDCAS 1224 1224 Processed 28/05/2022 022442635 MAHADEVRAJARAMPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
275 KASRAWAD MP-24-003-062-003/78
(RANGAON) 		1724003062NRG23240520220229020 24/05/2022 mangi 1724003062WL012361 mangi 00114 CBIN0MPDCAS 1224 1224 Processed 28/05/2022 022442635 mangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
276 KASRAWAD MP-24-003-005-001/48
(BADI) 		1724003005NRG23230520220227497 24/05/2022 nashir 1724003005WL012297 nashir 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 nashir JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
277 KASRAWAD MP-24-003-005-001/5
(BADI) 		1724003005NRG23230520220227499 24/05/2022 SUKHALAL BATHU 1724003005WL012297 SUKHALAL BATHU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUKHALALBATHU BANK OF INDIA(508505)
278 KASRAWAD MP-24-003-005-001/51
(BADI) 		1724003005NRG23230520220227506 24/05/2022 ZHANALAL MOHAN 1724003005WL012297 ZHANALAL MOHAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ZHANALALMOHAN BANK OF INDIA(508505)
279 KASRAWAD MP-24-003-005-001/87
(BADI) 		1724003005NRG23230520220227518 24/05/2022 said 1724003005WL012297 said 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 said JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
280 KASRAWAD MP-24-003-005-001/87
(BADI) 		1724003005NRG23230520220227517 24/05/2022 souakt 1724003005WL012297 souakt 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 souakt NARMADA JHABUA GRAMIN BANK(508515)
281 KASRAWAD MP-24-003-005-001/9
(BADI) 		1724003005NRG23230520220227525 24/05/2022 MANGILAL GHISYA 1724003005WL012297 MANGILAL GHISYA 00305 BKID0NAMRGB 1224 1224 Processed 29/05/2022 022442635 MANGILALGHISYA PUNJAB NATIONAL BANK(508568)
282 KASRAWAD MP-24-003-005-001/90
(BADI) 		1724003005NRG23230520220227527 24/05/2022 anokchand 1724003005WL012297 anokchand 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 anokchand NARMADA JHABUA GRAMIN BANK(508515)
283 KASRAWAD MP-24-003-005-001/91
(BADI) 		1724003005NRG23230520220227528 24/05/2022 GENDALAL HIRALAL 1724003005WL012297 GENDALAL HIRALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GENDALALHIRALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
284 KASRAWAD MP-24-003-005-001/92
(BADI) 		1724003005NRG23230520220227530 24/05/2022 ANOKHIBAI SHOBHARAM 1724003005WL012297 ANOKHIBAI SHOBHARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ANOKHIBAISHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
285 KASRAWAD MP-24-003-005-001/98
(BADI) 		1724003005NRG23230520220227543 24/05/2022 hansraj hiralal 1724003005WL012297 hansraj hiralal 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 hansrajhiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
286 KASRAWAD MP-24-003-012-001/251
(BAMKHAL) 		1724003012NRG23240520220233065 24/05/2022 SHANTILAL MANGAT 1724003012WL012602 SHANTILAL MANGAT 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SHANTILALMANGAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
287 KASRAWAD MP-24-003-012-001/287
(BAMKHAL) 		1724003012NRG23240520220233068 24/05/2022 DAMDIYA GANGARAM 1724003012WL012603 DAMDIYA GANGARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DAMDIYAGANGARAM STATE BANK OF INDIA(508548)
288 KASRAWAD MP-24-003-012-001/287
(BAMKHAL) 		1724003012NRG23240520220233067 24/05/2022 DAMDIYA GANGARAM 1724003012WL012603 DAMDIYA GANGARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DAMDIYAGANGARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
289 KASRAWAD MP-24-003-012-002/51
(BAMKHAL) 		1724003012NRG23240520220233073 24/05/2022 JAGDISH GANGARAM 1724003012WL012604 JAGDISH GANGARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JAGDISHGANGARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
290 KASRAWAD MP-24-003-023-002/137
(BITHER) 		1724003023NRG23230520220227927 24/05/2022 shivcharan 1724003023WL012307 shivcharan 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 shivcharan BANK OF BARODA(606985)
291 KASRAWAD MP-24-003-023-002/137
(BITHER) 		1724003023NRG23230520220227926 24/05/2022 shivcharan 1724003023WL012307 shivcharan 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
292 KASRAWAD MP-24-003-023-002/138
(BITHER) 		1724003023NRG23230520220227929 24/05/2022 VISHNU CHAMPALAL 1724003023WL012307 VISHNU CHAMPALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 VISHNUCHAMPALAL IDFC BANK LIMITED(608117)
293 KASRAWAD MP-24-003-023-002/138
(BITHER) 		1724003023NRG23230520220227928 24/05/2022 VISHNU CHAMPALAL 1724003023WL012307 VISHNU CHAMPALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 VISHNUCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
294 KASRAWAD MP-24-003-025-001/105-A
(CHANDANPURI) 		1724003025NRG23230520220222373 24/05/2022 HARILAL MADIYA 1724003025WL012011 HARILAL MADIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 HARILALMADIYA BANK OF INDIA(508505)
295 KASRAWAD MP-24-003-025-001/122
(CHANDANPURI) 		1724003025NRG23230520220222285 24/05/2022 Laxhmi mangat 1724003025WL012010 Laxhmi mangat 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 Laxhmimangat BANK OF INDIA(508505)
296 KASRAWAD MP-24-003-025-001/125
(CHANDANPURI) 		1724003025NRG23230520220222290 24/05/2022 MOHAN GULAB 1724003025WL012010 MOHAN GULAB 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MOHANGULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
297 KASRAWAD MP-24-003-025-001/129
(CHANDANPURI) 		1724003025NRG23230520220222291 24/05/2022 RAMESH ANARSINGH 1724003025WL012010 RAMESH ANARSINGH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAMESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 KASRAWAD MP-24-003-025-001/133
(CHANDANPURI) 		1724003025NRG23230520220222383 24/05/2022 Tabsum Ajit khan 1724003025WL012012 Tabsum Ajit khan 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 TabsumAjitkhan NARMADA JHABUA GRAMIN BANK(508515)
299 KASRAWAD MP-24-003-025-001/147
(CHANDANPURI) 		1724003025NRG23230520220222295 24/05/2022 mehtab chitu 1724003025WL012010 mehtab chitu 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 mehtabchitu STATE BANK OF INDIA(508548)
300 KASRAWAD MP-24-003-025-001/152
(CHANDANPURI) 		1724003025NRG23230520220222296 24/05/2022 TILOKCHANDRA FAKIRA 1724003025WL012010 TILOKCHANDRA FAKIRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 TILOKCHANDRAFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
301 KASRAWAD MP-24-003-025-001/169
(CHANDANPURI) 		1724003025NRG23230520220222301 24/05/2022 BHAGWAN RUKHUDU 1724003025WL012010 BHAGWAN RUKHUDU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BHAGWANRUKHUDU NARMADA JHABUA GRAMIN BANK(508515)
302 KASRAWAD MP-24-003-025-001/169-A
(CHANDANPURI) 		1724003025NRG23230520220222302 24/05/2022 BANSILAL 1724003025WL012010 BANSILAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
303 KASRAWAD MP-24-003-025-001/170
(CHANDANPURI) 		1724003025NRG23230520220222303 24/05/2022 Mangushing Prahaladsingh 1724003025WL012010 Mangushing Prahaladsingh 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MangushingPrahaladsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
304 KASRAWAD MP-24-003-025-001/175-A
(CHANDANPURI) 		1724003025NRG23230520220222307 24/05/2022 GORELAL DAVLA 1724003025WL012010 GORELAL DAVLA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GORELALDAVLA NARMADA JHABUA GRAMIN BANK(508515)
305 KASRAWAD MP-24-003-025-001/192
(CHANDANPURI) 		1724003025NRG23230520220222310 24/05/2022 Majit ali Amirali 1724003025WL012010 Majit ali Amirali 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MajitaliAmirali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
306 KASRAWAD MP-24-003-025-001/204-A
(CHANDANPURI) 		1724003025NRG23230520220222314 24/05/2022 JIYALAL KASIRAM 1724003025WL012010 JIYALAL KASIRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JIYALALKASIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
307 KASRAWAD MP-24-003-025-001/211
(CHANDANPURI) 		1724003025NRG23230520220222320 24/05/2022 MANGAT 1724003025WL012010 MANGAT 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANGAT BANK OF INDIA(508505)
308 KASRAWAD MP-24-003-025-001/213-A
(CHANDANPURI) 		1724003025NRG23230520220222385 24/05/2022 ANVAR 1724003025WL012012 ANVAR 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ANVAR NARMADA JHABUA GRAMIN BANK(508515)
309 KASRAWAD MP-24-003-025-001/228
(CHANDANPURI) 		1724003025NRG23230520220222327 24/05/2022 SANTOSH 1724003025WL012010 SANTOSH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
310 KASRAWAD MP-24-003-025-001/240-A
(CHANDANPURI) 		1724003025NRG23230520220222330 24/05/2022 NASIR ALI 1724003025WL012010 NASIR ALI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NASIRALI NARMADA JHABUA GRAMIN BANK(508515)
311 KASRAWAD MP-24-003-025-001/250
(CHANDANPURI) 		1724003025NRG23230520220222332 24/05/2022 BHUCHAER 1724003025WL012010 BHUCHAER 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BHUCHAER NARMADA JHABUA GRAMIN BANK(508515)
312 KASRAWAD MP-24-003-025-001/38-A
(CHANDANPURI) 		1724003025NRG23230520220222344 24/05/2022 MANGILAL BHOLIYA 1724003025WL012010 MANGILAL BHOLIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANGILALBHOLIYA BANK OF INDIA(508505)
313 KASRAWAD MP-24-003-025-001/47
(CHANDANPURI) 		1724003025NRG23230520220222346 24/05/2022 SURESH 1724003025WL012010 SURESH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SURESH NARMADA JHABUA GRAMIN BANK(508515)
314 KASRAWAD MP-24-003-025-001/5
(CHANDANPURI) 		1724003025NRG23230520220222347 24/05/2022 CHHATAR BALU 1724003025WL012010 CHHATAR BALU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHHATARBALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
315 KASRAWAD MP-24-003-025-001/58
(CHANDANPURI) 		1724003025NRG23230520220222350 24/05/2022 SHUKHALAL MANGILAL 1724003025WL012010 SHUKHALAL MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SHUKHALALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
316 KASRAWAD MP-24-003-025-001/59
(CHANDANPURI) 		1724003025NRG23230520220222351 24/05/2022 CHAGAN 1724003025WL012010 CHAGAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
317 KASRAWAD MP-24-003-025-001/64
(CHANDANPURI) 		1724003025NRG23230520220222359 24/05/2022 RAJU GANGARAM 1724003025WL012010 RAJU GANGARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAJUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
318 KASRAWAD MP-24-003-025-001/71
(CHANDANPURI) 		1724003025NRG23230520220222360 24/05/2022 BHAGAWAN MURAR 1724003025WL012010 BHAGAWAN MURAR 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BHAGAWANMURAR NARMADA JHABUA GRAMIN BANK(508515)
319 KASRAWAD MP-24-003-025-001/75
(CHANDANPURI) 		1724003025NRG23230520220222361 24/05/2022 PYARSINGH RAMSING 1724003025WL012010 PYARSINGH RAMSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 PYARSINGHRAMSING NARMADA JHABUA GRAMIN BANK(508515)
320 KASRAWAD MP-24-003-025-001/77
(CHANDANPURI) 		1724003025NRG23230520220222366 24/05/2022 BALU VELJI 1724003025WL012010 BALU VELJI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BALUVELJI NARMADA JHABUA GRAMIN BANK(508515)
321 KASRAWAD MP-24-003-025-001/81
(CHANDANPURI) 		1724003025NRG23230520220222367 24/05/2022 MEHTAB GULABSING 1724003025WL012010 MEHTAB GULABSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MEHTABGULABSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
322 KASRAWAD MP-24-003-025-001/88-A
(CHANDANPURI) 		1724003025NRG23230520220222368 24/05/2022 KADVA 1724003025WL012010 KADVA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KADVA NARMADA JHABUA GRAMIN BANK(508515)
323 KASRAWAD MP-24-003-025-001/92
(CHANDANPURI) 		1724003025NRG23230520220222371 24/05/2022 DINESH MANSARAM 1724003025WL012010 DINESH MANSARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DINESHMANSARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
324 KASRAWAD MP-24-003-025-001/96
(CHANDANPURI) 		1724003025NRG23230520220222380 24/05/2022 RAMESVAR MADHUSINGH 1724003025WL012011 RAMESVAR MADHUSINGH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAMESVARMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 KASRAWAD MP-24-003-025-001/97
(CHANDANPURI) 		1724003025NRG23230520220222372 24/05/2022 NANURAM VITTHAL 1724003025WL012010 NANURAM VITTHAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NANURAMVITTHAL BANK OF INDIA(508505)
326 KASRAWAD MP-24-003-026-004/263
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227181 24/05/2022 SARADAR 1724003026WL012260 SARADAR 00305 BKID0NAMRGB 612 612 Processed 28/05/2022 022442635 SARADAR BANK OF INDIA(508505)
327 KASRAWAD MP-24-003-026-004/263
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227180 24/05/2022 SARADAR 1724003026WL012260 SARADAR 00305 BKID0NAMRGB 612 612 Processed 28/05/2022 022442635 SARADAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
328 KASRAWAD MP-24-003-026-004/287
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227187 24/05/2022 SAMAD ALI 1724003026WL012260 SAMAD ALI 00305 BKID0NAMRGB 612 612 Processed 28/05/2022 022442635 SAMADALI BANK OF INDIA(508505)
329 KASRAWAD MP-24-003-026-004/287
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227186 24/05/2022 SAMAD ALI 1724003026WL012260 SAMAD ALI 00305 BKID0NAMRGB 612 612 Processed 28/05/2022 022442635 SAMADALI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
330 KASRAWAD MP-24-003-036-001/117
(HIRAPUR) 		1724003036NRG23240520220233354 24/05/2022 KAILASH 1724003036WL012625 KAILASH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KAILASH STATE BANK OF INDIA(508548)
331 KASRAWAD MP-24-003-036-001/246
(HIRAPUR) 		1724003036NRG23240520220233323 24/05/2022 PAPPU SITARAM 1724003036WL012624 PAPPU SITARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 PAPPUSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
332 KASRAWAD MP-24-003-036-001/279
(HIRAPUR) 		1724003036NRG23240520220233336 24/05/2022 puna 1724003036WL012624 puna 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 puna STATE BANK OF INDIA(508548)
333 KASRAWAD MP-24-003-036-001/279
(HIRAPUR) 		1724003036NRG23240520220233337 24/05/2022 RESHAM 1724003036WL012624 RESHAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RESHAM STATE BANK OF INDIA(508548)
334 KASRAWAD MP-24-003-036-001/280
(HIRAPUR) 		1724003036NRG23240520220233339 24/05/2022 LILA 1724003036WL012624 LILA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 LILA STATE BANK OF INDIA(508548)
335 KASRAWAD MP-24-003-036-001/350
(HIRAPUR) 		1724003036NRG23240520220233344 24/05/2022 JABAR 1724003036WL012624 JABAR 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JABAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
336 KASRAWAD MP-24-003-036-001/350
(HIRAPUR) 		1724003036NRG23240520220233343 24/05/2022 Jabar 1724003036WL012624 Jabar 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 Jabar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
337 KASRAWAD MP-24-003-036-001/350
(HIRAPUR) 		1724003036NRG23240520220233342 24/05/2022 MUKESH 1724003036WL012624 MUKESH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MUKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
338 KASRAWAD MP-24-003-036-001/76
(HIRAPUR) 		1724003036NRG23240520220233349 24/05/2022 gorelal 1724003036WL012624 gorelal 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 gorelal NARMADA JHABUA GRAMIN BANK(508515)
339 KASRAWAD MP-24-003-038-001/287
(JAROLI) 		1724003038NRG23230520220227807 24/05/2022 OMKAR KASHIRAM 1724003038WL012302 OMKAR KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 OMKARKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
340 KASRAWAD MP-24-003-038-001/287
(JAROLI) 		1724003038NRG23230520220227806 24/05/2022 OMKAR KASHIRAM 1724003038WL012302 OMKAR KASHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 OMKARKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
341 KASRAWAD MP-24-003-038-001/287-C
(JAROLI) 		1724003038NRG23230520220227808 24/05/2022 Mahesh 1724003038WL012302 Mahesh 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
342 KASRAWAD MP-24-003-038-001/324
(JAROLI) 		1724003038NRG23230520220227809 24/05/2022 MOHANSING LALSING 1724003038WL012302 MOHANSING LALSING 00305 BKID0NAMRGB 1224 1224 Rejected 28/05/2022 022442635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KASRAWAD MP-24-003-038-001/33-A
(JAROLI) 		1724003038NRG23230520220227814 24/05/2022 GANPAT 1724003038WL012302 GANPAT 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GANPAT STATE BANK OF INDIA(508548)
344 KASRAWAD MP-24-003-051-001/161-A
(MAKADKHEDA) 		1724003051NRG23230520220225615 24/05/2022 JITENDRA 1724003051WL012201 JITENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
345 KASRAWAD MP-24-003-051-001/168
(MAKADKHEDA) 		1724003051NRG23230520220225617 24/05/2022 kalu shankar 1724003051WL012201 kalu shankar 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 kalushankar NARMADA JHABUA GRAMIN BANK(508515)
346 KASRAWAD MP-24-003-051-001/282
(MAKADKHEDA) 		1724003051NRG23230520220225621 24/05/2022 sarswati 1724003051WL012201 sarswati 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 sarswati NARMADA JHABUA GRAMIN BANK(508515)
347 KASRAWAD MP-24-003-051-001/282
(MAKADKHEDA) 		1724003051NRG23230520220225620 24/05/2022 YASAWANT 1724003051WL012201 YASAWANT 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 YASAWANT STATE BANK OF INDIA(508548)
348 KASRAWAD MP-24-003-051-001/294
(MAKADKHEDA) 		1724003051NRG23230520220225604 24/05/2022 SEEMA 1724003051WL012200 SEEMA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
349 KASRAWAD MP-24-003-051-001/61
(MAKADKHEDA) 		1724003051NRG23230520220225634 24/05/2022 GHANSAYAM NAGIYA 1724003051WL012201 GHANSAYAM NAGIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GHANSAYAMNAGIYA STATE BANK OF INDIA(508548)
350 KASRAWAD MP-24-003-051-001/61
(MAKADKHEDA) 		1724003051NRG23230520220225633 24/05/2022 GHANSAYAM NAGIYA 1724003051WL012201 GHANSAYAM NAGIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GHANSAYAMNAGIYA NARMADA JHABUA GRAMIN BANK(508515)
351 KASRAWAD MP-24-003-051-001/71
(MAKADKHEDA) 		1724003051NRG23230520220225638 24/05/2022 PARMANAND MANGILAL 1724003051WL012201 PARMANAND MANGILAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 PARMANANDMANGILAL STATE BANK OF INDIA(508548)
352 KASRAWAD MP-24-003-057-001/103
(OZRA) 		1724003057NRG23230520220223939 24/05/2022 MAGILAL MODE 1724003057WL012110 MAGILAL MODE 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MAGILALMODE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
353 KASRAWAD MP-24-003-057-001/108
(OZRA) 		1724003057NRG23230520220223940 24/05/2022 HUKUM KALU 1724003057WL012110 HUKUM KALU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 HUKUMKALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
354 KASRAWAD MP-24-003-057-001/111
(OZRA) 		1724003057NRG23230520220223941 24/05/2022 MAGILAL PATEL 1724003057WL012110 MAGILAL PATEL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MAGILALPATEL NARMADA JHABUA GRAMIN BANK(508515)
355 KASRAWAD MP-24-003-057-001/138
(OZRA) 		1724003057NRG23230520220223942 24/05/2022 RAMKAREN 1724003057WL012110 RAMKAREN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAMKAREN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
356 KASRAWAD MP-24-003-057-001/180-A
(OZRA) 		1724003057NRG23230520220223943 24/05/2022 DEEPAK 1724003057WL012110 DEEPAK 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DEEPAK STATE BANK OF INDIA(508548)
357 KASRAWAD MP-24-003-057-001/181
(OZRA) 		1724003057NRG23230520220223944 24/05/2022 TULSHIRAM 1724003057WL012110 TULSHIRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 TULSHIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
358 KASRAWAD MP-24-003-057-001/192
(OZRA) 		1724003057NRG23230520220223945 24/05/2022 hariram laxman 1724003057WL012110 hariram laxman 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 hariramlaxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
359 KASRAWAD MP-24-003-057-001/212
(OZRA) 		1724003057NRG23230520220223947 24/05/2022 GIRAJA SUBHASH 1724003057WL012110 GIRAJA SUBHASH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GIRAJASUBHASH NARMADA JHABUA GRAMIN BANK(508515)
360 KASRAWAD MP-24-003-057-001/233
(OZRA) 		1724003057NRG23230520220223949 24/05/2022 RAJKANYA JITENDRA 1724003057WL012110 RAJKANYA JITENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAJKANYAJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
361 KASRAWAD MP-24-003-057-001/245
(OZRA) 		1724003057NRG23230520220223950 24/05/2022 JAGADESH SITARAM 1724003057WL012110 JAGADESH SITARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JAGADESHSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
362 KASRAWAD MP-24-003-057-001/279
(OZRA) 		1724003057NRG23230520220223951 24/05/2022 SHIVARAM 1724003057WL012110 SHIVARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SHIVARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
363 KASRAWAD MP-24-003-062-001/10
(RANGAON) 		1724003062NRG23240520220228844 24/05/2022 MUKESH 1724003062WL012361 MUKESH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MUKESH BANK OF INDIA(508505)
364 KASRAWAD MP-24-003-062-001/13
(RANGAON) 		1724003062NRG23240520220228850 24/05/2022 SODAN BABU 1724003062WL012361 SODAN BABU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SODANBABU BANK OF INDIA(508505)
365 KASRAWAD MP-24-003-062-001/14
(RANGAON) 		1724003062NRG23240520220228853 24/05/2022 ARJUN REWARAM 1724003062WL012361 ARJUN REWARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ARJUNREWARAM BANK OF INDIA(508505)
366 KASRAWAD MP-24-003-062-001/145-A
(RANGAON) 		1724003062NRG23240520220228855 24/05/2022 GABRU 1724003062WL012361 GABRU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GABRU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
367 KASRAWAD MP-24-003-062-001/16-A
(RANGAON) 		1724003062NRG23240520220228860 24/05/2022 KALYAN 1724003062WL012361 KALYAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KALYAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
368 KASRAWAD MP-24-003-062-001/17-A
(RANGAON) 		1724003062NRG23240520220228865 24/05/2022 RADHA BAI 1724003062WL012361 RADHA BAI 00305 BKID0NAMRGB 204 204 Processed 28/05/2022 022442635 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
369 KASRAWAD MP-24-003-062-001/21
(RANGAON) 		1724003062NRG23240520220228869 24/05/2022 PREMLAL 1724003062WL012361 PREMLAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 PREMLAL IDFC BANK LIMITED(608117)
370 KASRAWAD MP-24-003-062-001/34
(RANGAON) 		1724003062NRG23240520220228875 24/05/2022 BHAGAWAN NATTHU 1724003062WL012361 BHAGAWAN NATTHU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BHAGAWANNATTHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
371 KASRAWAD MP-24-003-062-001/34
(RANGAON) 		1724003062NRG23240520220228876 24/05/2022 CHAMPA BAI 1724003062WL012361 CHAMPA BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
372 KASRAWAD MP-24-003-062-001/40-A
(RANGAON) 		1724003062NRG23240520220228877 24/05/2022 SURESH 1724003062WL012361 SURESH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
373 KASRAWAD MP-24-003-062-001/47-A
(RANGAON) 		1724003062NRG23240520220228881 24/05/2022 JIVAN 1724003062WL012361 JIVAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
374 KASRAWAD MP-24-003-062-001/52
(RANGAON) 		1724003062NRG23240520220228883 24/05/2022 DINESH 1724003062WL012361 DINESH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DINESH BANK OF INDIA(508505)
375 KASRAWAD MP-24-003-062-001/54
(RANGAON) 		1724003062NRG23240520220228885 24/05/2022 LALITA 1724003062WL012361 LALITA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 LALITA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
376 KASRAWAD MP-24-003-062-001/68
(RANGAON) 		1724003062NRG23240520220228888 24/05/2022 RAMESVAR RADHURAM 1724003062WL012361 RAMESVAR RADHURAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAMESVARRADHURAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
377 KASRAWAD MP-24-003-062-001/76-a
(RANGAON) 		1724003062NRG23240520220228893 24/05/2022 MAHESH RANCHOD 1724003062WL012361 MAHESH RANCHOD 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MAHESHRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
378 KASRAWAD MP-24-003-062-002/4
(RANGAON) 		1724003062NRG23240520220228899 24/05/2022 CHETRAM 1724003062WL012361 CHETRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHETRAM BANK OF INDIA(508505)
379 KASRAWAD MP-24-003-062-002/40
(RANGAON) 		1724003062NRG23240520220228900 24/05/2022 TUKARAM 1724003062WL012361 TUKARAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
380 KASRAWAD MP-24-003-062-002/46
(RANGAON) 		1724003062NRG23240520220228903 24/05/2022 JIVAN BAI 1724003062WL012361 JIVAN BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JIVANBAI NARMADA JHABUA GRAMIN BANK(508515)
381 KASRAWAD MP-24-003-062-002/52
(RANGAON) 		1724003062NRG23240520220228912 24/05/2022 kailash 1724003062WL012361 kailash 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 kailash BANK OF BARODA(606985)
382 KASRAWAD MP-24-003-062-002/60
(RANGAON) 		1724003062NRG23240520220228915 24/05/2022 RAJARAM LIMBA 1724003062WL012361 RAJARAM LIMBA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAJARAMLIMBA BANK OF INDIA(508505)
383 KASRAWAD MP-24-003-062-002/60
(RANGAON) 		1724003062NRG23240520220228914 24/05/2022 RAJARAM LIMBA 1724003062WL012361 RAJARAM LIMBA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAJARAMLIMBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
384 KASRAWAD MP-24-003-062-002/66
(RANGAON) 		1724003062NRG23240520220228921 24/05/2022 CHAYA BAI 1724003062WL012361 CHAYA BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
385 KASRAWAD MP-24-003-062-002/67
(RANGAON) 		1724003062NRG23240520220228922 24/05/2022 GOVIND 1724003062WL012361 GOVIND 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
386 KASRAWAD MP-24-003-062-002/7
(RANGAON) 		1724003062NRG23240520220228924 24/05/2022 FULKUWERBAI 1724003062WL012361 FULKUWERBAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 FULKUWERBAI NARMADA JHABUA GRAMIN BANK(508515)
387 KASRAWAD MP-24-003-062-002/71
(RANGAON) 		1724003062NRG23240520220228927 24/05/2022 KADWA 1724003062WL012361 KADWA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KADWA NARMADA JHABUA GRAMIN BANK(508515)
388 KASRAWAD MP-24-003-062-002/71
(RANGAON) 		1724003062NRG23240520220228928 24/05/2022 KAMLABAI 1724003062WL012361 KAMLABAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
389 KASRAWAD MP-24-003-062-002/76
(RANGAON) 		1724003062NRG23240520220228934 24/05/2022 RAJENDRA 1724003062WL012361 RAJENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAJENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
390 KASRAWAD MP-24-003-062-002/78-A
(RANGAON) 		1724003062NRG23240520220228936 24/05/2022 KELASH 1724003062WL012361 KELASH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KELASH NARMADA JHABUA GRAMIN BANK(508515)
391 KASRAWAD MP-24-003-062-002/78-A
(RANGAON) 		1724003062NRG23240520220228937 24/05/2022 LAXMI 1724003062WL012361 LAXMI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
392 KASRAWAD MP-24-003-062-002/79
(RANGAON) 		1724003062NRG23240520220228938 24/05/2022 KUWARBAI 1724003062WL012361 KUWARBAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
393 KASRAWAD MP-24-003-062-002/80-A
(RANGAON) 		1724003062NRG23240520220228939 24/05/2022 jaypal 1724003062WL012361 jaypal 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 jaypal NARMADA JHABUA GRAMIN BANK(508515)
394 KASRAWAD MP-24-003-062-002/81
(RANGAON) 		1724003062NRG23240520220228940 24/05/2022 TARUBAI 1724003062WL012361 TARUBAI 00305 BKID0NAMRGB 204 204 Processed 28/05/2022 022442635 TARUBAI NARMADA JHABUA GRAMIN BANK(508515)
395 KASRAWAD MP-24-003-062-002/96-A
(RANGAON) 		1724003062NRG23240520220228946 24/05/2022 BALIRAM 1724003062WL012361 BALIRAM 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BALIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
396 KASRAWAD MP-24-003-062-002/99-C
(RANGAON) 		1724003062NRG23240520220228950 24/05/2022 DILIP 1724003062WL012361 DILIP 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DILIP NARMADA JHABUA GRAMIN BANK(508515)
397 KASRAWAD MP-24-003-062-003/104-A
(RANGAON) 		1724003062NRG23240520220228954 24/05/2022 SHADHNA 1724003062WL012361 SHADHNA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SHADHNA NARMADA JHABUA GRAMIN BANK(508515)
398 KASRAWAD MP-24-003-062-003/104-A
(RANGAON) 		1724003062NRG23240520220228953 24/05/2022 SUNIL 1724003062WL012361 SUNIL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUNIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
399 KASRAWAD MP-24-003-062-003/12-A
(RANGAON) 		1724003062NRG23240520220228962 24/05/2022 kiran bai 1724003062WL012361 kiran bai 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
400 KASRAWAD MP-24-003-062-003/121
(RANGAON) 		1724003062NRG23240520220228964 24/05/2022 SUMAN 1724003062WL012361 SUMAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
401 KASRAWAD MP-24-003-062-003/124
(RANGAON) 		1724003062NRG23240520220228966 24/05/2022 GAYATRI 1724003062WL012361 GAYATRI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
402 KASRAWAD MP-24-003-062-003/14-A
(RANGAON) 		1724003062NRG23240520220228974 24/05/2022 VIJAY 1724003062WL012361 VIJAY 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
403 KASRAWAD MP-24-003-062-003/18
(RANGAON) 		1724003062NRG23240520220228979 24/05/2022 SAKU BAI 1724003062WL012361 SAKU BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
404 KASRAWAD MP-24-003-062-003/19-A
(RANGAON) 		1724003062NRG23240520220228981 24/05/2022 HUSNA 1724003062WL012361 HUSNA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 HUSNA NARMADA JHABUA GRAMIN BANK(508515)
405 KASRAWAD MP-24-003-062-003/22
(RANGAON) 		1724003062NRG23240520220228982 24/05/2022 PUNAMCHAND GODIYA 1724003062WL012361 PUNAMCHAND GODIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 PUNAMCHANDGODIYA NARMADA JHABUA GRAMIN BANK(508515)
406 KASRAWAD MP-24-003-062-003/24
(RANGAON) 		1724003062NRG23240520220228985 24/05/2022 MOHAN GATYA 1724003062WL012361 MOHAN GATYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MOHANGATYA NARMADA JHABUA GRAMIN BANK(508515)
407 KASRAWAD MP-24-003-062-003/3
(RANGAON) 		1724003062NRG23240520220228987 24/05/2022 BHURIYA RATAN 1724003062WL012361 BHURIYA RATAN 00305 BKID0NAMRGB 204 204 Processed 28/05/2022 022442635 BHURIYARATAN BANK OF INDIA(508505)
408 KASRAWAD MP-24-003-062-003/31
(RANGAON) 		1724003062NRG23240520220228989 24/05/2022 KALU KARSAN 1724003062WL012361 KALU KARSAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KALUKARSAN NARMADA JHABUA GRAMIN BANK(508515)
409 KASRAWAD MP-24-003-062-003/32
(RANGAON) 		1724003062NRG23240520220228990 24/05/2022 USHA BAI 1724003062WL012361 USHA BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
410 KASRAWAD MP-24-003-062-003/45
(RANGAON) 		1724003062NRG23240520220228994 24/05/2022 SUKHALAL 1724003062WL012361 SUKHALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUKHALAL STATE BANK OF INDIA(508548)
411 KASRAWAD MP-24-003-062-003/46
(RANGAON) 		1724003062NRG23240520220228997 24/05/2022 KRASHNKANT BABULAL 1724003062WL012361 KRASHNKANT BABULAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 KRASHNKANTBABULAL NARMADA JHABUA GRAMIN BANK(508515)
412 KASRAWAD MP-24-003-062-003/46
(RANGAON) 		1724003062NRG23240520220228998 24/05/2022 SAMOTI BAI 1724003062WL012361 SAMOTI BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SAMOTIBAI ICICI BANK LTD(508534)
413 KASRAWAD MP-24-003-062-003/47-A
(RANGAON) 		1724003062NRG23240520220229002 24/05/2022 SANGITA 1724003062WL012361 SANGITA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
414 KASRAWAD MP-24-003-062-003/49
(RANGAON) 		1724003062NRG23240520220229007 24/05/2022 GAJANNAD NANU 1724003062WL012361 GAJANNAD NANU 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GAJANNADNANU NARMADA JHABUA GRAMIN BANK(508515)
415 KASRAWAD MP-24-003-062-003/49-A
(RANGAON) 		1724003062NRG23240520220229008 24/05/2022 DHARMENDRA 1724003062WL012361 DHARMENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
416 KASRAWAD MP-24-003-062-003/49-B
(RANGAON) 		1724003062NRG23240520220229009 24/05/2022 ANITA 1724003062WL012361 ANITA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ANITA NARMADA JHABUA GRAMIN BANK(508515)
417 KASRAWAD MP-24-003-062-003/51
(RANGAON) 		1724003062NRG23240520220229012 24/05/2022 KAMLA 1724003062WL012361 KAMLA 00305 BKID0NAMRGB 204 204 Processed 28/05/2022 022442635 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
418 KASRAWAD MP-24-003-062-003/65
(RANGAON) 		1724003062NRG23240520220229017 24/05/2022 MANJU BAI 1724003062WL012361 MANJU BAI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANJUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
419 KASRAWAD MP-24-003-062-003/8
(RANGAON) 		1724003062NRG23240520220229024 24/05/2022 NILABAI BABULAL 1724003062WL012361 NILABAI BABULAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NILABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
420 KASRAWAD MP-24-003-062-003/8-A
(RANGAON) 		1724003062NRG23240520220229025 24/05/2022 JITENDRA 1724003062WL012361 JITENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
421 KASRAWAD MP-24-003-062-003/90-A
(RANGAON) 		1724003062NRG23240520220229028 24/05/2022 JITENDRA 1724003062WL012361 JITENDRA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
422 KASRAWAD MP-24-003-078-001/102
(SURVA) 		1724003078NRG23230520220227595 24/05/2022 dongar 1724003078WL012299 dongar 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 dongar STATE BANK OF INDIA(508548)
423 KASRAWAD MP-24-003-078-001/102
(SURVA) 		1724003078NRG23230520220227596 24/05/2022 dongar 1724003078WL012299 dongar 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 dongar NARMADA JHABUA GRAMIN BANK(508515)
424 KASRAWAD MP-24-003-078-001/115
(SURVA) 		1724003078NRG23230520220228020 24/05/2022 JUWANSHING 1724003078WL012312 JUWANSHING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JUWANSHING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
425 KASRAWAD MP-24-003-078-001/115
(SURVA) 		1724003078NRG23230520220228021 24/05/2022 JUWANSHING 1724003078WL012312 JUWANSHING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 JUWANSHING STATE BANK OF INDIA(508548)
426 KASRAWAD MP-24-003-078-001/120
(SURVA) 		1724003078NRG23230520220228023 24/05/2022 badri natthu 1724003078WL012312 badri natthu 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 badrinatthu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
427 KASRAWAD MP-24-003-078-001/120
(SURVA) 		1724003078NRG23230520220228025 24/05/2022 badri natthu 1724003078WL012312 badri natthu 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 badrinatthu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
428 KASRAWAD MP-24-003-078-001/74
(SURVA) 		1724003078NRG23230520220227603 24/05/2022 GENDALAL 1724003078WL012299 GENDALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GENDALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
429 KASRAWAD MP-24-003-078-001/74
(SURVA) 		1724003078NRG23230520220227604 24/05/2022 GENDALAL 1724003078WL012299 GENDALAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 GENDALAL IDFC BANK LIMITED(608117)
430 KASRAWAD MP-24-003-078-001/79
(SURVA) 		1724003078NRG23230520220227609 24/05/2022 NRSING 1724003078WL012299 NRSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NRSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
431 KASRAWAD MP-24-003-078-001/79
(SURVA) 		1724003078NRG23230520220227610 24/05/2022 NRSING 1724003078WL012299 NRSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NRSING NARMADA JHABUA GRAMIN BANK(508515)
432 KASRAWAD MP-24-003-078-001/96
(SURVA) 		1724003078NRG23230520220227611 24/05/2022 HIRALAL AMARSING 1724003078WL012299 HIRALAL AMARSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 HIRALALAMARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
433 KASRAWAD MP-24-003-078-001/96
(SURVA) 		1724003078NRG23230520220227612 24/05/2022 HIRALAL AMARSING 1724003078WL012299 HIRALAL AMARSING 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 HIRALALAMARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
434 KASRAWAD MP-24-003-078-002/104
(SURVA) 		1724003078NRG23230520220228032 24/05/2022 NARAYAN 1724003078WL012312 NARAYAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
435 KASRAWAD MP-24-003-078-002/104
(SURVA) 		1724003078NRG23230520220228033 24/05/2022 NARAYAN 1724003078WL012312 NARAYAN 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NARAYAN STATE BANK OF INDIA(508548)
436 KASRAWAD MP-24-003-078-002/11
(SURVA) 		1724003078NRG23230520220228034 24/05/2022 SUBHASH 1724003078WL012312 SUBHASH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUBHASH BANK OF INDIA(508505)
437 KASRAWAD MP-24-003-078-002/11
(SURVA) 		1724003078NRG23230520220228035 24/05/2022 SUBHASH 1724003078WL012312 SUBHASH 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUBHASH STATE BANK OF INDIA(508548)
438 KASRAWAD MP-24-003-078-002/120
(SURVA) 		1724003078NRG23230520220228036 24/05/2022 MANGTI 1724003078WL012312 MANGTI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANGTI NARMADA JHABUA GRAMIN BANK(508515)
439 KASRAWAD MP-24-003-078-002/120
(SURVA) 		1724003078NRG23230520220228037 24/05/2022 MANGTI 1724003078WL012312 MANGTI 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANGTI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
440 KASRAWAD MP-24-003-078-002/135
(SURVA) 		1724003078NRG23230520220228039 24/05/2022 CHAGAN MEHATAB 1724003078WL012312 CHAGAN MEHATAB 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHAGANMEHATAB STATE BANK OF INDIA(508548)
441 KASRAWAD MP-24-003-078-002/152
(SURVA) 		1724003078NRG23230520220228044 24/05/2022 Bhuvansingh 1724003078WL012312 Bhuvansingh 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 Bhuvansingh UJJIVAN SMALL FINANCE BANK LIMITED(508991)
442 KASRAWAD MP-24-003-078-002/186
(SURVA) 		1724003078NRG23230520220228049 24/05/2022 subhash 1724003078WL012312 subhash 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 subhash STATE BANK OF INDIA(508548)
443 KASRAWAD MP-24-003-078-002/19
(SURVA) 		1724003078NRG23230520220228056 24/05/2022 SRDAR 1724003078WL012312 SRDAR 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SRDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
444 KASRAWAD MP-24-003-078-002/19
(SURVA) 		1724003078NRG23230520220228057 24/05/2022 SRDAR 1724003078WL012312 SRDAR 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SRDAR STATE BANK OF INDIA(508548)
445 KASRAWAD MP-24-003-078-002/20
(SURVA) 		1724003078NRG23230520220228062 24/05/2022 nasriya 1724003078WL012312 nasriya 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 nasriya NARMADA JHABUA GRAMIN BANK(508515)
446 KASRAWAD MP-24-003-078-002/20
(SURVA) 		1724003078NRG23230520220228063 24/05/2022 nasriya 1724003078WL012312 nasriya 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 nasriya STATE BANK OF INDIA(508548)
447 KASRAWAD MP-24-003-078-002/22
(SURVA) 		1724003078NRG23230520220228071 24/05/2022 MAGILAL 1724003078WL012312 MAGILAL 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MAGILAL STATE BANK OF INDIA(508548)
448 KASRAWAD MP-24-003-078-002/22
(SURVA) 		1724003078NRG23230520220228070 24/05/2022 MANGILAL HAGRIYA 1724003078WL012312 MANGILAL HAGRIYA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 MANGILALHAGRIYA BANK OF INDIA(508505)
449 KASRAWAD MP-24-003-078-002/3
(SURVA) 		1724003078NRG23230520220228072 24/05/2022 NIHALSINGH BHAGADA 1724003078WL012312 NIHALSINGH BHAGADA 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 NIHALSINGHBHAGADA BANK OF INDIA(508505)
450 KASRAWAD MP-24-003-078-002/6
(SURVA) 		1724003078NRG23230520220228074 24/05/2022 maghan 1724003078WL012312 maghan 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 maghan NARMADA JHABUA GRAMIN BANK(508515)
451 KASRAWAD MP-24-003-078-002/6
(SURVA) 		1724003078NRG23230520220228075 24/05/2022 maghan 1724003078WL012312 maghan 00305 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 maghan STATE BANK OF INDIA(508548)
452 KASRAWAD MP-24-003-080-001/131-A
(UTAWAD) 		1724003080NRG23240520220233301 24/05/2022 SIMA BAI 1724003080WL012622 SIMA BAI 00305 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022442635 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
453 KASRAWAD MP-24-003-080-002/133-B
(UTAWAD) 		1724003080NRG23240520220233304 24/05/2022 CHHITAR CHOGALAL 1724003080WL012622 CHHITAR CHOGALAL 00305 BKID0NAMRGB 1158 1158 Processed 29/05/2022 022442635 CHHITARCHOGALAL PUNJAB NATIONAL BANK(508568)
454 KASRAWAD MP-24-003-080-002/145-A
(UTAWAD) 		1724003080NRG23240520220233305 24/05/2022 dilip shobharam 1724003080WL012622 dilip shobharam 00305 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022442635 dilipshobharam HDFC BANK LTD(607152)
SubTotal 212370 212370
455 KASRAWAD MP-24-003-026-004/286-A
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227184 24/05/2022 makshud ali 1724003026WL012260 makshud ali 00415 SBIN0010796 612 612 Processed 28/05/2022 022442635 makshudali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
456 KASRAWAD MP-24-003-026-004/290-A
(CHHOTI KASRAWAD) 		1724003026NRG23230520220227178 24/05/2022 KAMAL SINGH 1724003026WL012259 KAMAL SINGH 00415 SBIN0010796 1224 1224 Processed 28/05/2022 022442635 KAMALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1836 1836
457 KASRAWAD MP-24-003-029-002/313
(DEDGAON) 		1724003029NRG23230520220226469 24/05/2022 pinki 1724003029WL012238 pinki 00415 SBIN0017109 204 204 Processed 28/05/2022 022442635 pinki STATE BANK OF INDIA(508548)
458 KASRAWAD MP-24-003-029-002/313
(DEDGAON) 		1724003029NRG23230520220226468 24/05/2022 Sushilabai 1724003029WL012238 Sushilabai 00415 SBIN0017109 204 204 Processed 28/05/2022 022442635 Sushilabai STATE BANK OF INDIA(508548)
459 KASRAWAD MP-24-003-080-002/103-A
(UTAWAD) 		1724003080NRG23240520220233302 24/05/2022 DHARMENDRA 1724003080WL012622 DHARMENDRA 00415 SBIN0017109 1158 1158 Processed 28/05/2022 022442635 DHARMENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1566 1566
460 KASRAWAD MP-24-003-012-002/23
(BAMKHAL) 		1724003012NRG23240520220233069 24/05/2022 Dayaram 1724003012WL012604 Dayaram 00415 SBIN0030027 1224 1224 Processed 28/05/2022 022442635 Dayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
461 KASRAWAD MP-24-003-012-002/34
(BAMKHAL) 		1724003012NRG23240520220233071 24/05/2022 Mukesh 1724003012WL012604 Mukesh 00415 SBIN0030027 1224 1224 Processed 28/05/2022 022442635 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
462 KASRAWAD MP-24-003-012-002/55
(BAMKHAL) 		1724003012NRG23240520220233075 24/05/2022 sushila 1724003012WL012604 sushila 00415 SBIN0030027 1224 1224 Processed 28/05/2022 022442635 sushila IDFC BANK LIMITED(608117)
463 KASRAWAD MP-24-003-012-002/74-A
(BAMKHAL) 		1724003012NRG23240520220233082 24/05/2022 sunita 1724003012WL012604 sunita 00415 SBIN0030027 1224 1224 Processed 28/05/2022 022442635 sunita STATE BANK OF INDIA(508548)
464 KASRAWAD MP-24-003-012-002/74-A
(BAMKHAL) 		1724003012NRG23240520220233083 24/05/2022 Umesh 1724003012WL012604 Umesh 00415 SBIN0030027 1224 1224 Processed 28/05/2022 022442635 Umesh BANK OF BARODA(606985)
SubTotal 6120 6120
465 KASRAWAD MP-24-003-078-001/98
(SURVA) 		1724003078NRG23230520220228030 24/05/2022 DINESH 1724003078WL012312 DINESH 00415 SBIN0030034 1224 1224 Processed 28/05/2022 022442635 DINESH NARMADA JHABUA GRAMIN BANK(508515)
466 KASRAWAD MP-24-003-078-001/98
(SURVA) 		1724003078NRG23230520220228031 24/05/2022 DINESH 1724003078WL012312 DINESH 00415 SBIN0030034 1224 1224 Processed 28/05/2022 022442635 DINESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
467 KASRAWAD MP-24-003-007-002/231-A
(BALGAON) 		1724003000NRG23240520220232778 24/05/2022 KADAVA NANURAM 1724003WL012577 KADAVA NANURAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 KADAVANANURAM STATE BANK OF INDIA(508548)
468 KASRAWAD MP-24-003-007-002/231-B
(BALGAON) 		1724003000NRG23240520220232781 24/05/2022 DHARMENDRA NANURAM 1724003WL012577 DHARMENDRA NANURAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DHARMENDRANANURAM STATE BANK OF INDIA(508548)
469 KASRAWAD MP-24-003-007-002/231-B
(BALGAON) 		1724003000NRG23240520220232780 24/05/2022 DHARMENDRA NANURAM 1724003WL012577 DHARMENDRA NANURAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DHARMENDRANANURAM STATE BANK OF INDIA(508548)
470 KASRAWAD MP-24-003-007-002/312-A
(BALGAON) 		1724003007NRG23230520220227435 24/05/2022 RAKESH GHANASYAM 1724003007WL012289 RAKESH GHANASYAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 RAKESHGHANASYAM BANK OF INDIA(508505)
471 KASRAWAD MP-24-003-007-002/312-B
(BALGAON) 		1724003007NRG23230520220227437 24/05/2022 VIJAY GHANASYAM 1724003007WL012289 VIJAY GHANASYAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 VIJAYGHANASYAM STATE BANK OF INDIA(508548)
472 KASRAWAD MP-24-003-007-002/312-C
(BALGAON) 		1724003007NRG23230520220227439 24/05/2022 DEVENDRA GHANASYAM 1724003007WL012289 DEVENDRA GHANASYAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DEVENDRAGHANASYAM BANK OF INDIA(508505)
473 KASRAWAD MP-24-003-007-003/83-B
(BALGAON) 		1724003007NRG23230520220227446 24/05/2022 FULUBAI SERSINGH 1724003007WL012289 FULUBAI SERSINGH 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 FULUBAISERSINGH STATE BANK OF INDIA(508548)
474 KASRAWAD MP-24-003-008-001/108
(BALKHAD) 		1724003008NRG23240520220230273 24/05/2022 IASMAIL MANGAL 1724003008WL012409 IASMAIL MANGAL 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 IASMAILMANGAL STATE BANK OF INDIA(508548)
475 KASRAWAD MP-24-003-008-001/112-A
(BALKHAD) 		1724003008NRG23240520220230277 24/05/2022 narsingh 1724003008WL012409 narsingh 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 narsingh STATE BANK OF INDIA(508548)
476 KASRAWAD MP-24-003-008-001/131-A
(BALKHAD) 		1724003008NRG23240520220230299 24/05/2022 Suresh 1724003008WL012409 Suresh 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 Suresh STATE BANK OF INDIA(508548)
477 KASRAWAD MP-24-003-008-001/133
(BALKHAD) 		1724003008NRG23240520220230304 24/05/2022 RAKESH HARI 1724003008WL012409 RAKESH HARI 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 RAKESHHARI STATE BANK OF INDIA(508548)
478 KASRAWAD MP-24-003-008-001/191
(BALKHAD) 		1724003008NRG23240520220230321 24/05/2022 PRAHLAD 1724003008WL012409 PRAHLAD 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 PRAHLAD STATE BANK OF INDIA(508548)
479 KASRAWAD MP-24-003-008-003/265
(BALKHAD) 		1724003008NRG23240520220230364 24/05/2022 DURGA 1724003008WL012409 DURGA 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DURGA BANK OF INDIA(508505)
480 KASRAWAD MP-24-003-008-003/329-A
(BALKHAD) 		1724003008NRG23240520220230390 24/05/2022 DEVRAM 1724003008WL012409 DEVRAM 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DEVRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
481 KASRAWAD MP-24-003-008-003/98
(BALKHAD) 		1724003008NRG23240520220230401 24/05/2022 Manju 1724003008WL012409 Manju 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 Manju BANK OF INDIA(508505)
482 KASRAWAD MP-24-003-028-001/109
(DABRI) 		1724003028NRG23240520220230139 24/05/2022 BASANTI 1724003028WL012402 BASANTI 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 BASANTI STATE BANK OF INDIA(508548)
483 KASRAWAD MP-24-003-028-001/162
(DABRI) 		1724003028NRG23240520220230142 24/05/2022 JAGDISH 1724003028WL012402 JAGDISH 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
484 KASRAWAD MP-24-003-028-001/181
(DABRI) 		1724003028NRG23240520220230096 24/05/2022 FUKKUVAR 1724003028WL012397 FUKKUVAR 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 FUKKUVAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
485 KASRAWAD MP-24-003-028-001/196-B
(DABRI) 		1724003028NRG23240520220230147 24/05/2022 satyanarayan 1724003028WL012402 satyanarayan 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 satyanarayan STATE BANK OF INDIA(508548)
486 KASRAWAD MP-24-003-028-001/196-B
(DABRI) 		1724003028NRG23240520220230148 24/05/2022 sudha 1724003028WL012402 sudha 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 sudha STATE BANK OF INDIA(508548)
487 KASRAWAD MP-24-003-028-001/21
(DABRI) 		1724003028NRG23240520220230085 24/05/2022 DHYANSING 1724003028WL012396 DHYANSING 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DHYANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
488 KASRAWAD MP-24-003-028-001/21
(DABRI) 		1724003028NRG23240520220230086 24/05/2022 TULSI 1724003028WL012396 TULSI 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 TULSI STATE BANK OF INDIA(508548)
489 KASRAWAD MP-24-003-028-001/304
(DABRI) 		1724003028NRG23240520220230087 24/05/2022 chogalal 1724003028WL012396 chogalal 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 chogalal STATE BANK OF INDIA(508548)
490 KASRAWAD MP-24-003-028-001/304
(DABRI) 		1724003028NRG23240520220230088 24/05/2022 sivkanya 1724003028WL012396 sivkanya 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 sivkanya STATE BANK OF INDIA(508548)
491 KASRAWAD MP-24-003-028-001/75
(DABRI) 		1724003028NRG23240520220230131 24/05/2022 MANJULA 1724003028WL012400 MANJULA 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 MANJULA STATE BANK OF INDIA(508548)
492 KASRAWAD MP-24-003-028-001/85
(DABRI) 		1724003028NRG23240520220230133 24/05/2022 RAMILA 1724003028WL012400 RAMILA 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 RAMILA STATE BANK OF INDIA(508548)
493 KASRAWAD MP-24-003-036-001/123
(HIRAPUR) 		1724003036NRG23240520220233312 24/05/2022 Deeapk 1724003036WL012624 Deeapk 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 Deeapk JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
494 KASRAWAD MP-24-003-040-003/101
(KATKUR) 		1724003040NRG23230520220222638 24/05/2022 kamal KEILASH 1724003040WL012027 kamal KEILASH 00415 SBIN0030035 204 204 Processed 28/05/2022 022442635 kamalKEILASH STATE BANK OF INDIA(508548)
495 KASRAWAD MP-24-003-058-001/169
(PATHORA) 		1724003058NRG23230520220227954 24/05/2022 lokesh 1724003058WL012309 lokesh 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 lokesh STATE BANK OF INDIA(508548)
496 KASRAWAD MP-24-003-058-001/213
(PATHORA) 		1724003058NRG23230520220227968 24/05/2022 SAKHARAM SUKHLAL 1724003058WL012309 SAKHARAM SUKHLAL 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 SAKHARAMSUKHLAL STATE BANK OF INDIA(508548)
497 KASRAWAD MP-24-003-058-001/268
(PATHORA) 		1724003058NRG23230520220227980 24/05/2022 PRAKASH 1724003058WL012309 PRAKASH 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 PRAKASH BANK OF INDIA(508505)
498 KASRAWAD MP-24-003-062-001/43
(RANGAON) 		1724003062NRG23240520220228879 24/05/2022 MAMTA BAI 1724003062WL012361 MAMTA BAI 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 MAMTABAI BANK OF INDIA(508505)
499 KASRAWAD MP-24-003-062-002/39-A
(RANGAON) 		1724003062NRG23240520220228898 24/05/2022 REKHA 1724003062WL012361 REKHA 00415 SBIN0030035 204 204 Processed 28/05/2022 022442635 REKHA STATE BANK OF INDIA(508548)
500 KASRAWAD MP-24-003-062-002/70-A
(RANGAON) 		1724003062NRG23240520220228926 24/05/2022 MUKESH 1724003062WL012361 MUKESH 00415 SBIN0030035 204 204 Processed 28/05/2022 022442635 MUKESH BANK OF INDIA(508505)
501 KASRAWAD MP-24-003-062-003/128
(RANGAON) 		1724003062NRG23240520220228970 24/05/2022 DIPIKA 1724003062WL012361 DIPIKA 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 DIPIKA FINO PAYMENTS BANK LTD(608001)
502 KASRAWAD MP-24-003-062-003/79-A
(RANGAON) 		1724003062NRG23240520220229021 24/05/2022 SUMER 1724003062WL012361 SUMER 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 SUMER HDFC BANK LTD(607152)
503 KASRAWAD MP-24-003-062-003/79-A
(RANGAON) 		1724003062NRG23240520220229022 24/05/2022 SURENDRA 1724003062WL012361 SURENDRA 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 SURENDRA BANK OF INDIA(508505)
504 KASRAWAD MP-24-003-068-002/167-A
(SALIMPURA) 		1724003068NRG23240520220230957 24/05/2022 SACHIN 1724003068WL012472 SACHIN 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 SACHIN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
505 KASRAWAD MP-24-003-078-002/77
(SURVA) 		1724003078NRG23230520220228077 24/05/2022 NANSINGH JAMSINGH 1724003078WL012312 NANSINGH JAMSINGH 00415 SBIN0030035 1224 1224 Processed 28/05/2022 022442635 NANSINGHJAMSINGH STATE BANK OF INDIA(508548)
SubTotal 44676 44676
506 KASRAWAD MP-24-003-036-001/76
(HIRAPUR) 		1724003036NRG23240520220233350 24/05/2022 keshriya 1724003036WL012624 keshriya 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 keshriya STATE BANK OF INDIA(508548)
507 KASRAWAD MP-24-003-078-001/119
(SURVA) 		1724003078NRG23230520220228022 24/05/2022 MOHAN 1724003078WL012312 MOHAN 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 MOHAN STATE BANK OF INDIA(508548)
508 KASRAWAD MP-24-003-078-001/24
(SURVA) 		1724003078NRG23230520220227598 24/05/2022 balu 1724003078WL012299 balu 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 balu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
509 KASRAWAD MP-24-003-078-001/32
(SURVA) 		1724003078NRG23230520220228026 24/05/2022 ANARSINGH 1724003078WL012312 ANARSINGH 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 ANARSINGH STATE BANK OF INDIA(508548)
510 KASRAWAD MP-24-003-078-001/32
(SURVA) 		1724003078NRG23230520220228027 24/05/2022 RANUBAI 1724003078WL012312 RANUBAI 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 RANUBAI IDFC BANK LIMITED(608117)
511 KASRAWAD MP-24-003-078-002/136
(SURVA) 		1724003078NRG23230520220228040 24/05/2022 vershing 1724003078WL012312 vershing 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 vershing BANK OF INDIA(508505)
512 KASRAWAD MP-24-003-078-002/136
(SURVA) 		1724003078NRG23230520220228041 24/05/2022 vershing 1724003078WL012312 vershing 00415 SBIN0030176 1224 1224 Processed 28/05/2022 022442635 vershing STATE BANK OF INDIA(508548)
SubTotal 8568 8568
513 KASRAWAD MP-24-003-025-001/133
(CHANDANPURI) 		1724003025NRG23230520220222382 24/05/2022 AJIT KHAN MAJID KHAN 1724003025WL012012 AJIT KHAN MAJID KHAN 00468 UBIN0555312 1224 1224 Processed 28/05/2022 022442635 AJITKHANMAJIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
514 KASRAWAD MP-24-003-025-001/38
(CHANDANPURI) 		1724003025NRG23230520220222341 24/05/2022 BHOLURAM PUNIYA 1724003025WL012010 BHOLURAM PUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 BHOLURAMPUNIYA BANK OF INDIA(508505)
515 KASRAWAD MP-24-003-025-001/42
(CHANDANPURI) 		1724003025NRG23230520220222345 24/05/2022 RAYSING RAMSING 1724003025WL012010 RAYSING RAMSING 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 RAYSINGRAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
516 KASRAWAD MP-24-003-025-001/61
(CHANDANPURI) 		1724003025NRG23230520220222354 24/05/2022 ANARSING RAMSING 1724003025WL012010 ANARSING RAMSING 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 ANARSINGRAMSING NARMADA JHABUA GRAMIN BANK(508515)
517 KASRAWAD MP-24-003-062-001/2
(RANGAON) 		1724003062NRG23240520220228867 24/05/2022 SANTHOSH LAXMAN 1724003062WL012361 SANTHOSH LAXMAN 00601 BKID0NAMRGB 204 204 Processed 28/05/2022 022442635 SANTHOSHLAXMAN BANK OF INDIA(508505)
518 KASRAWAD MP-24-003-062-001/70
(RANGAON) 		1724003062NRG23240520220228890 24/05/2022 DASHRATHA KANHIYA 1724003062WL012361 DASHRATHA KANHIYA 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DASHRATHAKANHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
519 KASRAWAD MP-24-003-062-003/55
(RANGAON) 		1724003062NRG23240520220229014 24/05/2022 OMPARKASH SOBHARAM 1724003062WL012361 OMPARKASH SOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 OMPARKASHSOBHARAM BANK OF INDIA(508505)
520 KASRAWAD MP-24-003-078-002/135
(SURVA) 		1724003078NRG23230520220228038 24/05/2022 CHAGAN MEHATAB 1724003078WL012312 CHAGAN MEHATAB 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 CHAGANMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
521 KASRAWAD MP-24-003-078-002/186
(SURVA) 		1724003078NRG23230520220228048 24/05/2022 SUBHASH LALSINGH 1724003078WL012312 SUBHASH LALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 SUBHASHLALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
522 KASRAWAD MP-24-003-080-002/145-A
(UTAWAD) 		1724003080NRG23240520220233306 24/05/2022 DIPAK SHOBHARAM 1724003080WL012622 DIPAK SHOBHARAM 00601 BKID0NAMRGB 1158 1158 Processed 28/05/2022 022442635 DIPAKSHOBHARAM STATE BANK OF INDIA(508548)
523 KASRAWAD MP-24-003-068-002/225-A
(SALIMPURA) 		1724003068NRG23240520220230964 24/05/2022 dolat 1724003068WL012472 dolat 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 dolat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
524 KASRAWAD MP-24-003-068-002/225-A
(SALIMPURA) 		1724003068NRG23240520220230965 24/05/2022 paru 1724003068WL012472 paru 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 paru BANK OF INDIA(508505)
525 KASRAWAD MP-24-003-078-002/166
(SURVA) 		1724003078NRG23230520220228046 24/05/2022 DEVESINGH BATTHU 1724003078WL012312 DEVESINGH BATTHU 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DEVESINGHBATTHU STATE BANK OF INDIA(508548)
526 KASRAWAD MP-24-003-078-002/166
(SURVA) 		1724003078NRG23230520220228047 24/05/2022 DEVESINGH BATTHU 1724003078WL012312 DEVESINGH BATTHU 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022442635 DEVESINGHBATTHU STATE BANK OF INDIA(508548)
SubTotal 14826 14826
Total 621258 621258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of Baroda BARB0KASRAW KASRAW 3672
2 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of Baroda BARB0KASRAW KASRAWAD 7344
3 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of India BKID0009587 NIMRANI 2448
4 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of India BKID0009905 THIKRI 7344
5 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of India BKID0009923 BALSAMUD 143412
6 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of India BKID0009928 BALAKWADA 86496
7 KASRAWAD MP1724003_240522APB_FTO_149330 Bank of India BKID0009935 KASRAWAD 73236
8 KASRAWAD MP1724003_240522APB_FTO_149330 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 3672
9 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB Kasrawad 80376
10 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB MULTHAN 45288
11 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB NIMRANI 6120
12 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB OZRA 65898
13 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB PIPALGOAN 12240
14 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Malva Gramid Bank BKID0NAMRGB SURVA 2448
15 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0010796 KASRAWAD 1836
16 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0017109 BORAWA 1566
17 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 6120
18 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0030034 GOGAWA 2448
19 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 44676
20 KASRAWAD MP1724003_240522APB_FTO_149330 State Bank of India SBIN0030176 PIPALGONE 8568
21 KASRAWAD MP1724003_240522APB_FTO_149330 Union Bank of India UBIN0555312 KHARGONE 1224
22 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Jhabua Gramin Bank BKID0NAMRGB KASRAWAD 2652
23 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Jhabua Gramin Bank BKID0NAMRGB MULTHAN 2448
24 KASRAWAD MP1724003_240522APB_FTO_149330 Narmada Jhabua Gramin Bank BKID0NAMRGB OZRA 4830
25 KASRAWAD MP1724003_240522APB_FTO_149330 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMANDI (MPGB) 2448
26 KASRAWAD MP1724003_240522APB_FTO_149330 Madhya Pradesh Gramin Bank BKID0NAMRGB MULTHAN (MPGB) 2448

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