Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_240623APB_FTO_123463
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 KANNOD MP-20-004-078-001/2066
(KHARIYA) 		1720004000NRG24240620230085327 24/06/2023 DOLLY 1720004WL005752 DOLLY 00045 BARB0KHATEG 2520 2520 Processed 05/07/2023 703025784 DOLLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
2 KANNOD MP-20-004-012-001/354
(PIPALDA) 		1720004000NRG24220620230080435 24/06/2023 Arjina 1720004WL005469 Arjina 00048 BKID0008856 2210 2210 Processed 05/07/2023 703025784 Arjina BANK OF INDIA(508505)
SubTotal 2210 2210
3 KANNOD MP-20-004-056-001/105
(IKLERA) 		1720004000NRG24240620230085172 24/06/2023 bhuribai 1720004WL005744 bhuribai 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-056-001/105
(IKLERA) 		1720004000NRG24240620230085171 24/06/2023 santosh 1720004WL005744 santosh 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 santosh NARMADA JHABUA GRAMIN BANK(508515)
5 KANNOD MP-20-004-056-001/145
(IKLERA) 		1720004000NRG24240620230085173 24/06/2023 ramcharan 1720004WL005744 ramcharan 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 ramcharan BANK OF INDIA(508505)
6 KANNOD MP-20-004-056-001/17
(IKLERA) 		1720004000NRG24240620230085175 24/06/2023 GANGU 1720004WL005744 GANGU 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 GANGU BANK OF INDIA(508505)
7 KANNOD MP-20-004-056-001/17
(IKLERA) 		1720004000NRG24240620230085174 24/06/2023 gangu 1720004WL005744 gangu 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 gangu BANK OF INDIA(508505)
8 KANNOD MP-20-004-056-001/176
(IKLERA) 		1720004000NRG24240620230085178 24/06/2023 anu 1720004WL005744 anu 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 anu BANK OF INDIA(508505)
9 KANNOD MP-20-004-056-001/176
(IKLERA) 		1720004000NRG24240620230085177 24/06/2023 ganpat 1720004WL005744 ganpat 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 ganpat BANK OF INDIA(508505)
10 KANNOD MP-20-004-056-001/207
(IKLERA) 		1720004000NRG24240620230085180 24/06/2023 badam 1720004WL005744 badam 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 badam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 KANNOD MP-20-004-056-001/207
(IKLERA) 		1720004000NRG24240620230085179 24/06/2023 ganpat 1720004WL005744 ganpat 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 ganpat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 KANNOD MP-20-004-056-001/215
(IKLERA) 		1720004000NRG24240620230085181 24/06/2023 ompraj 1720004WL005744 ompraj 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 ompraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 KANNOD MP-20-004-056-001/233
(IKLERA) 		1720004000NRG24240620230085182 24/06/2023 jagdish 1720004WL005744 jagdish 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 KANNOD MP-20-004-056-001/233
(IKLERA) 		1720004000NRG24240620230085183 24/06/2023 santu 1720004WL005744 santu 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 santu BANK OF INDIA(508505)
15 KANNOD MP-20-004-056-001/280
(IKLERA) 		1720004000NRG24240620230085184 24/06/2023 kamal 1720004WL005744 kamal 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 kamal BANK OF INDIA(508505)
16 KANNOD MP-20-004-056-001/286
(IKLERA) 		1720004000NRG24240620230085186 24/06/2023 basu bai 1720004WL005744 basu bai 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 basubai BANK OF INDIA(508505)
17 KANNOD MP-20-004-056-001/286
(IKLERA) 		1720004000NRG24240620230085185 24/06/2023 kamal 1720004WL005744 kamal 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 kamal BANK OF INDIA(508505)
18 KANNOD MP-20-004-056-001/296
(IKLERA) 		1720004000NRG24240620230085187 24/06/2023 asharam 1720004WL005744 asharam 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 asharam BANK OF INDIA(508505)
19 KANNOD MP-20-004-056-001/296
(IKLERA) 		1720004000NRG24240620230085188 24/06/2023 kavita 1720004WL005744 kavita 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNOD MP-20-004-056-001/298
(IKLERA) 		1720004000NRG24240620230085190 24/06/2023 jyoti 1720004WL005744 jyoti 00048 BKID0008912 1989 1989 Processed 05/07/2023 703025784 jyoti BANK OF INDIA(508505)
21 KANNOD MP-20-004-056-001/298
(IKLERA) 		1720004000NRG24240620230085189 24/06/2023 RAMESHWER 1720004WL005744 RAMESHWER 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 RAMESHWER CANARA BANK(508532)
22 KANNOD MP-20-004-056-001/299
(IKLERA) 		1720004000NRG24240620230085167 24/06/2023 kedar 1720004WL005743 kedar 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 kedar BANK OF INDIA(508505)
23 KANNOD MP-20-004-056-001/308
(IKLERA) 		1720004000NRG24240620230085169 24/06/2023 santoshi 1720004WL005743 santoshi 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 santoshi BANK OF INDIA(508505)
24 KANNOD MP-20-004-056-001/308
(IKLERA) 		1720004000NRG24240620230085168 24/06/2023 sures 1720004WL005743 sures 00048 BKID0008912 2210 2210 Processed 05/07/2023 703025784 sures JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 KANNOD MP-20-004-058-001/144
(KHAL) 		1720004000NRG24240620230085247 24/06/2023 aasha 1720004WL005749 aasha 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 aasha BANK OF INDIA(508505)
26 KANNOD MP-20-004-058-001/197
(KHAL) 		1720004000NRG24240620230085251 24/06/2023 Ravi 1720004WL005749 Ravi 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Ravi FINO PAYMENTS BANK LTD(608001)
27 KANNOD MP-20-004-058-001/203
(KHAL) 		1720004000NRG24240620230085253 24/06/2023 Narmada 1720004WL005749 Narmada 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Narmada JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 KANNOD MP-20-004-058-001/208
(KHAL) 		1720004000NRG24240620230085255 24/06/2023 gajanand 1720004WL005749 gajanand 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 gajanand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 KANNOD MP-20-004-058-001/217
(KHAL) 		1720004000NRG24240620230085266 24/06/2023 kanhaiya 1720004WL005750 kanhaiya 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 KANNOD MP-20-004-058-001/219
(KHAL) 		1720004000NRG24240620230085285 24/06/2023 Kekanand 1720004WL005751 Kekanand 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Kekanand BANK OF INDIA(508505)
31 KANNOD MP-20-004-058-001/220
(KHAL) 		1720004000NRG24240620230085267 24/06/2023 ravi 1720004WL005750 ravi 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 ravi FINO PAYMENTS BANK LTD(608001)
32 KANNOD MP-20-004-058-001/224
(KHAL) 		1720004000NRG24240620230085268 24/06/2023 CHINTABAI 1720004WL005750 CHINTABAI 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANNOD MP-20-004-058-001/230
(KHAL) 		1720004000NRG24240620230085271 24/06/2023 gabji 1720004WL005750 gabji 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 gabji BANK OF INDIA(508505)
34 KANNOD MP-20-004-058-001/258
(KHAL) 		1720004000NRG24240620230085256 24/06/2023 Kanhaiya 1720004WL005749 Kanhaiya 00048 BKID0008912 2652 2652 Rejected 05/07/2023 703025784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANNOD MP-20-004-058-001/260
(KHAL) 		1720004000NRG24240620230085274 24/06/2023 Rakesh 1720004WL005750 Rakesh 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Rakesh BANK OF INDIA(508505)
36 KANNOD MP-20-004-058-001/449
(KHAL) 		1720004000NRG24240620230085276 24/06/2023 ansuiya 1720004WL005750 ansuiya 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 ansuiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 KANNOD MP-20-004-058-001/449
(KHAL) 		1720004000NRG24240620230085275 24/06/2023 hariom 1720004WL005750 hariom 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 hariom JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 KANNOD MP-20-004-058-001/460
(KHAL) 		1720004000NRG24240620230085289 24/06/2023 Jitesh 1720004WL005751 Jitesh 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Jitesh BANK OF INDIA(508505)
39 KANNOD MP-20-004-058-001/460
(KHAL) 		1720004000NRG24240620230085288 24/06/2023 JITESH 1720004WL005751 JITESH 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 JITESH FINO PAYMENTS BANK LTD(608001)
40 KANNOD MP-20-004-058-001/472
(KHAL) 		1720004000NRG24240620230085294 24/06/2023 kamal 1720004WL005751 kamal 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 kamal BANK OF INDIA(508505)
41 KANNOD MP-20-004-058-001/478
(KHAL) 		1720004000NRG24240620230085228 24/06/2023 Pavan 1720004WL005748 Pavan 00048 BKID0008912 2448 2448 Processed 05/07/2023 703025784 Pavan BANK OF INDIA(508505)
42 KANNOD MP-20-004-058-001/534
(KHAL) 		1720004000NRG24240620230085310 24/06/2023 chetan 1720004WL005751 chetan 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 chetan BANK OF INDIA(508505)
43 KANNOD MP-20-004-058-001/537
(KHAL) 		1720004000NRG24240620230085311 24/06/2023 girdhar 1720004WL005751 girdhar 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 girdhar BANK OF INDIA(508505)
44 KANNOD MP-20-004-058-001/549
(KHAL) 		1720004000NRG24240620230085317 24/06/2023 babu 1720004WL005751 babu 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 babu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 KANNOD MP-20-004-058-001/555
(KHAL) 		1720004000NRG24240620230085321 24/06/2023 pinki 1720004WL005751 pinki 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 pinki FINO PAYMENTS BANK LTD(608001)
46 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004000NRG24240620230085231 24/06/2023 Mani 1720004WL005748 Mani 00048 BKID0008912 2448 2448 Processed 05/07/2023 703025784 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004000NRG24240620230085230 24/06/2023 Radheshyam 1720004WL005748 Radheshyam 00048 BKID0008912 2448 2448 Processed 05/07/2023 703025784 Radheshyam BANK OF INDIA(508505)
48 KANNOD MP-20-004-058-001/571
(KHAL) 		1720004000NRG24240620230085234 24/06/2023 Omprakash 1720004WL005748 Omprakash 00048 BKID0008912 2448 2448 Processed 05/07/2023 703025784 Omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 KANNOD MP-20-004-058-001/58
(KHAL) 		1720004000NRG24240620230085237 24/06/2023 lalta 1720004WL005748 lalta 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 lalta BANK OF INDIA(508505)
50 KANNOD MP-20-004-058-001/580
(KHAL) 		1720004000NRG24240620230085239 24/06/2023 Bhuri 1720004WL005748 Bhuri 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Bhuri BANK OF INDIA(508505)
51 KANNOD MP-20-004-058-001/581
(KHAL) 		1720004000NRG24240620230085240 24/06/2023 aarti 1720004WL005748 aarti 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 aarti BANK OF INDIA(508505)
52 KANNOD MP-20-004-058-001/587
(KHAL) 		1720004000NRG24240620230085244 24/06/2023 Mukesh 1720004WL005748 Mukesh 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Mukesh FINO PAYMENTS BANK LTD(608001)
53 KANNOD MP-20-004-058-001/590
(KHAL) 		1720004000NRG24240620230085257 24/06/2023 jagdish 1720004WL005749 jagdish 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 jagdish BANK OF INDIA(508505)
54 KANNOD MP-20-004-058-001/598
(KHAL) 		1720004000NRG24240620230085261 24/06/2023 Rajesh 1720004WL005749 Rajesh 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 KANNOD MP-20-004-058-001/743
(KHAL) 		1720004000NRG24240620230085278 24/06/2023 DURGESH GHUNAWAT 1720004WL005750 DURGESH GHUNAWAT 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 DURGESHGHUNAWAT BANK OF INDIA(508505)
56 KANNOD MP-20-004-058-001/759
(KHAL) 		1720004000NRG24240620230085280 24/06/2023 REKHABAI 1720004WL005750 REKHABAI 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 REKHABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 KANNOD MP-20-004-058-001/94
(KHAL) 		1720004000NRG24240620230085263 24/06/2023 aatmaram 1720004WL005749 aatmaram 00048 BKID0008912 2652 2652 Processed 05/07/2023 703025784 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
58 KANNOD MP-20-004-069-002/9
(SINDRANI) 		1720004000NRG24240620230085540 24/06/2023 Chaganlal 1720004WL005768 Chaganlal 00048 BKID0008912 3094 3094 Processed 05/07/2023 703025784 Chaganlal STATE BANK OF INDIA(508548)
SubTotal 138193 138193
59 KANNOD MP-20-004-005-002/112-A
(KILODA-(B)) 		1720004000NRG24240620230085417 24/06/2023 bhagwanta 1720004WL005754 bhagwanta 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 bhagwanta BANK OF INDIA(508505)
60 KANNOD MP-20-004-005-002/112-A
(KILODA-(B)) 		1720004000NRG24240620230085416 24/06/2023 sanjay 1720004WL005754 sanjay 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 sanjay BANK OF INDIA(508505)
61 KANNOD MP-20-004-005-002/189-A
(KILODA-(B)) 		1720004000NRG24240620230085421 24/06/2023 Indar bai 1720004WL005754 Indar bai 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 Indarbai BANK OF INDIA(508505)
62 KANNOD MP-20-004-005-002/189-A
(KILODA-(B)) 		1720004000NRG24240620230085420 24/06/2023 Ramdin banjara 1720004WL005754 Ramdin banjara 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 Ramdinbanjara BANK OF INDIA(508505)
63 KANNOD MP-20-004-005-002/189-B
(KILODA-(B)) 		1720004000NRG24240620230085422 24/06/2023 Biram 1720004WL005754 Biram 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 Biram BANK OF INDIA(508505)
64 KANNOD MP-20-004-005-002/189-B
(KILODA-(B)) 		1720004000NRG24240620230085423 24/06/2023 Shila bai 1720004WL005754 Shila bai 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 Shilabai BANK OF INDIA(508505)
65 KANNOD MP-20-004-005-002/89
(KILODA-(B)) 		1720004000NRG24240620230085427 24/06/2023 Anil 1720004WL005754 Anil 00048 BKID0008916 442 442 Processed 05/07/2023 703025784 Anil BANK OF INDIA(508505)
66 KANNOD MP-20-004-006-001/228-A
(JAGTHA) 		1720004000NRG24240620230085192 24/06/2023 Raju 1720004WL005745 Raju 00048 BKID0008916 1768 1768 Processed 05/07/2023 703025784 Raju BANK OF INDIA(508505)
67 KANNOD MP-20-004-012-001/102
(PIPALDA) 		1720004000NRG24220620230080385 24/06/2023 lakhan 1720004WL005469 lakhan 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 lakhan BANK OF INDIA(508505)
68 KANNOD MP-20-004-012-001/102
(PIPALDA) 		1720004000NRG24220620230080386 24/06/2023 maya 1720004WL005469 maya 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 maya BANK OF INDIA(508505)
69 KANNOD MP-20-004-012-001/108
(PIPALDA) 		1720004000NRG24220620230080388 24/06/2023 sewati 1720004WL005469 sewati 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 sewati INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANNOD MP-20-004-012-001/14
(PIPALDA) 		1720004000NRG24220620230080396 24/06/2023 SUNITA 1720004WL005469 SUNITA 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 SUNITA BANK OF INDIA(508505)
71 KANNOD MP-20-004-012-001/142
(PIPALDA) 		1720004000NRG24220620230080400 24/06/2023 suman 1720004WL005469 suman 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 suman BANK OF INDIA(508505)
72 KANNOD MP-20-004-012-001/143
(PIPALDA) 		1720004000NRG24220620230080402 24/06/2023 ramheti 1720004WL005469 ramheti 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 ramheti BANK OF INDIA(508505)
73 KANNOD MP-20-004-012-001/146-A
(PIPALDA) 		1720004000NRG24220620230080403 24/06/2023 SANTIBAI 1720004WL005469 SANTIBAI 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 SANTIBAI BANK OF INDIA(508505)
74 KANNOD MP-20-004-012-001/280
(PIPALDA) 		1720004000NRG24220620230080414 24/06/2023 Anil 1720004WL005469 Anil 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 Anil BANK OF INDIA(508505)
75 KANNOD MP-20-004-012-001/281
(PIPALDA) 		1720004000NRG24220620230080416 24/06/2023 Rajesh 1720004WL005469 Rajesh 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 Rajesh INDUSIND BANK(607189)
76 KANNOD MP-20-004-012-001/283
(PIPALDA) 		1720004000NRG24220620230080419 24/06/2023 mahesh 1720004WL005469 mahesh 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 mahesh HDFC BANK LTD(607152)
77 KANNOD MP-20-004-012-001/285
(PIPALDA) 		1720004000NRG24220620230080423 24/06/2023 kalu 1720004WL005469 kalu 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 kalu BANK OF INDIA(508505)
78 KANNOD MP-20-004-012-001/353
(PIPALDA) 		1720004000NRG24220620230080433 24/06/2023 sunita jitendra ivne bai 1720004WL005469 sunita jitendra ivne bai 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 sunitajitendraivnebai BANK OF INDIA(508505)
79 KANNOD MP-20-004-012-001/362
(PIPALDA) 		1720004000NRG24220620230080439 24/06/2023 ABHINANDAN 1720004WL005469 ABHINANDAN 00048 BKID0008916 10 10 Processed 05/07/2023 703025784 ABHINANDAN BANK OF INDIA(508505)
80 KANNOD MP-20-004-012-001/363
(PIPALDA) 		1720004000NRG24220620230080441 24/06/2023 anand bhajan 1720004WL005469 anand bhajan 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 anandbhajan BANK OF INDIA(508505)
81 KANNOD MP-20-004-012-001/363
(PIPALDA) 		1720004000NRG24220620230080442 24/06/2023 seema 1720004WL005469 seema 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 seema STATE BANK OF INDIA(508548)
82 KANNOD MP-20-004-012-001/368
(PIPALDA) 		1720004000NRG24220620230080445 24/06/2023 mehbub 1720004WL005469 mehbub 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 mehbub FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-012-001/373
(PIPALDA) 		1720004000NRG24220620230080452 24/06/2023 man kha raje khan 1720004WL005469 man kha raje khan 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 mankharajekhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 KANNOD MP-20-004-012-001/377
(PIPALDA) 		1720004000NRG24220620230080459 24/06/2023 Govind 1720004WL005469 Govind 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 Govind BANK OF INDIA(508505)
85 KANNOD MP-20-004-012-001/388
(PIPALDA) 		1720004000NRG24220620230080472 24/06/2023 Anil 1720004WL005469 Anil 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 Anil STATE BANK OF INDIA(508548)
86 KANNOD MP-20-004-012-001/85-A
(PIPALDA) 		1720004000NRG24220620230080484 24/06/2023 nashrin 1720004WL005469 nashrin 00048 BKID0008916 10 10 Processed 05/07/2023 703025784 nashrin NARMADA JHABUA GRAMIN BANK(508515)
87 KANNOD MP-20-004-012-001/86
(PIPALDA) 		1720004000NRG24220620230080485 24/06/2023 Suman Bai 1720004WL005469 Suman Bai 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 SumanBai BANK OF INDIA(508505)
88 KANNOD MP-20-004-012-002/291
(PIPALDA) 		1720004000NRG24220620230080491 24/06/2023 Kedar 1720004WL005469 Kedar 00048 BKID0008916 2210 2210 Processed 05/07/2023 703025784 Kedar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 KANNOD MP-20-004-012-002/376
(PIPALDA) 		1720004000NRG24220620230080498 24/06/2023 AVANTA RAGHULAL 1720004WL005469 AVANTA RAGHULAL 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 AVANTARAGHULAL BANK OF INDIA(508505)
90 KANNOD MP-20-004-012-002/377
(PIPALDA) 		1720004000NRG24220620230080500 24/06/2023 gayatri 1720004WL005469 gayatri 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 gayatri BANK OF INDIA(508505)
91 KANNOD MP-20-004-012-002/377
(PIPALDA) 		1720004000NRG24220620230080499 24/06/2023 govind 1720004WL005469 govind 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 govind BANK OF INDIA(508505)
92 KANNOD MP-20-004-012-002/379
(PIPALDA) 		1720004000NRG24220620230080502 24/06/2023 annu bai 1720004WL005469 annu bai 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 annubai BANK OF INDIA(508505)
93 KANNOD MP-20-004-012-002/380
(PIPALDA) 		1720004000NRG24220620230080503 24/06/2023 sangeeta 1720004WL005469 sangeeta 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 sangeeta BANK OF INDIA(508505)
94 KANNOD MP-20-004-012-002/382
(PIPALDA) 		1720004000NRG24220620230080505 24/06/2023 satiya parte 1720004WL005469 satiya parte 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 satiyaparte BANK OF INDIA(508505)
95 KANNOD MP-20-004-012-002/384-A
(PIPALDA) 		1720004000NRG24220620230080508 24/06/2023 Arif 1720004WL005469 Arif 00048 BKID0008916 1989 1989 Processed 05/07/2023 703025784 Arif STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-024-001/114
(RAIPURA) 		1720004000NRG24240620230085494 24/06/2023 Jalil 1720004WL005764 Jalil 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 Jalil BANK OF INDIA(508505)
97 KANNOD MP-20-004-024-002/66
(RAIPURA) 		1720004000NRG24240620230085496 24/06/2023 Kamal 1720004WL005764 Kamal 00048 BKID0008916 2873 2873 Processed 05/07/2023 703025784 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-024-003/27
(RAIPURA) 		1720004000NRG24240620230085491 24/06/2023 SURESH 1720004WL005763 SURESH 00048 BKID0008916 2873 2873 Processed 05/07/2023 703025784 SURESH BANK OF INDIA(508505)
99 KANNOD MP-20-004-024-003/33
(RAIPURA) 		1720004000NRG24240620230085492 24/06/2023 Dinesh 1720004WL005763 Dinesh 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 Dinesh BANK OF INDIA(508505)
100 KANNOD MP-20-004-024-003/48
(RAIPURA) 		1720004000NRG24240620230085498 24/06/2023 MAKHAN 1720004WL005764 MAKHAN 00048 BKID0008916 3094 3094 Processed 05/07/2023 703025784 MAKHAN BANK OF INDIA(508505)
101 KANNOD MP-20-004-024-003/51
(RAIPURA) 		1720004000NRG24240620230085493 24/06/2023 SHREPAL 1720004WL005763 SHREPAL 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 SHREPAL BANK OF INDIA(508505)
102 KANNOD MP-20-004-025-001/2
(AMBADA) 		1720004000NRG24240620230085063 24/06/2023 TARA BAI 1720004WL005737 TARA BAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KANNOD MP-20-004-025-001/229
(AMBADA) 		1720004000NRG24240620230085065 24/06/2023 LALITA BAI 1720004WL005737 LALITA BAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANNOD MP-20-004-025-001/229
(AMBADA) 		1720004000NRG24240620230085064 24/06/2023 Ramadhar 1720004WL005737 Ramadhar 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 Ramadhar BANK OF INDIA(508505)
105 KANNOD MP-20-004-025-001/27
(AMBADA) 		1720004000NRG24240620230085066 24/06/2023 DEVRAJ 1720004WL005737 DEVRAJ 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 DEVRAJ BANK OF INDIA(508505)
106 KANNOD MP-20-004-025-001/336
(AMBADA) 		1720004000NRG24240620230085070 24/06/2023 KSHAM BAI 1720004WL005737 KSHAM BAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 KSHAMBAI BANK OF INDIA(508505)
107 KANNOD MP-20-004-025-001/338
(AMBADA) 		1720004000NRG24240620230085072 24/06/2023 LALITA BAI 1720004WL005737 LALITA BAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANNOD MP-20-004-025-001/338
(AMBADA) 		1720004000NRG24240620230085071 24/06/2023 Sanjesh 1720004WL005737 Sanjesh 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 Sanjesh BANK OF INDIA(508505)
109 KANNOD MP-20-004-025-001/36
(AMBADA) 		1720004000NRG24240620230085074 24/06/2023 Luma bai 1720004WL005737 Luma bai 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 Lumabai FINCARE SMALL FINANCE BANK LTD(608304)
110 KANNOD MP-20-004-025-001/426
(AMBADA) 		1720004000NRG24240620230085075 24/06/2023 MANISH KAKODIYA 1720004WL005737 MANISH KAKODIYA 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 MANISHKAKODIYA BANK OF INDIA(508505)
111 KANNOD MP-20-004-025-001/426
(AMBADA) 		1720004000NRG24240620230085076 24/06/2023 RUKHMANIBAI 1720004WL005737 RUKHMANIBAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 RUKHMANIBAI BANK OF INDIA(508505)
112 KANNOD MP-20-004-025-001/427
(AMBADA) 		1720004000NRG24240620230085077 24/06/2023 SAMPATBAI 1720004WL005737 SAMPATBAI 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 SAMPATBAI FINCARE SMALL FINANCE BANK LTD(608304)
113 KANNOD MP-20-004-025-001/50
(AMBADA) 		1720004000NRG24240620230085078 24/06/2023 Vimla Bai 1720004WL005737 Vimla Bai 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 VimlaBai BANK OF INDIA(508505)
114 KANNOD MP-20-004-025-001/78
(AMBADA) 		1720004000NRG24240620230085080 24/06/2023 Gora Bai 1720004WL005737 Gora Bai 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 GoraBai BANK OF INDIA(508505)
115 KANNOD MP-20-004-031-001/109
(KHARPA) 		1720004031NRG24230620230081494 24/06/2023 makhan 1720004031WL005525 makhan 00048 BKID0008916 2652 2652 Processed 05/07/2023 703025784 makhan FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-032-001/199-A
(DANGARKHEDA) 		1720004000NRG24240620230085148 24/06/2023 Deepak 1720004WL005742 Deepak 00048 BKID0008916 2431 2431 Processed 05/07/2023 703025784 Deepak STATE BANK OF INDIA(508548)
117 KANNOD MP-20-004-032-001/208-A
(DANGARKHEDA) 		1720004000NRG24240620230085150 24/06/2023 Kanhaiya 1720004WL005742 Kanhaiya 00048 BKID0008916 3094 3094 Processed 05/07/2023 703025784 Kanhaiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 KANNOD MP-20-004-032-001/392-A
(DANGARKHEDA) 		1720004000NRG24240620230085162 24/06/2023 Yogesh 1720004WL005742 Yogesh 00048 BKID0008916 3094 3094 Processed 05/07/2023 703025784 Yogesh BANK OF INDIA(508505)
SubTotal 125769 125769
119 KANNOD MP-20-004-003-001/1934
(BAWADIKHEDA) 		1720004003NRG24230620230082180 24/06/2023 KAMLA BAI 1720004003WL005576 KAMLA BAI 00048 BKID0008920 3094 3094 Processed 05/07/2023 703025784 KAMLABAI BANK OF INDIA(508505)
120 KANNOD MP-20-004-003-001/267
(BAWADIKHEDA) 		1720004003NRG24230620230082181 24/06/2023 JAGDISH 1720004003WL005576 JAGDISH 00048 BKID0008920 3094 3094 Processed 05/07/2023 703025784 JAGDISH BANK OF INDIA(508505)
121 KANNOD MP-20-004-003-001/267
(BAWADIKHEDA) 		1720004003NRG24230620230082182 24/06/2023 LALITA BAI 1720004003WL005576 LALITA BAI 00048 BKID0008920 3094 3094 Processed 05/07/2023 703025784 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNOD MP-20-004-003-001/924
(BAWADIKHEDA) 		1720004003NRG24230620230082184 24/06/2023 MOTILAL 1720004003WL005576 MOTILAL 00048 BKID0008920 1989 1989 Processed 05/07/2023 703025784 MOTILAL AU SMALL FINANCE BANK LTD(608088)
123 KANNOD MP-20-004-003-001/924
(BAWADIKHEDA) 		1720004003NRG24230620230082185 24/06/2023 RAMHETI BAI 1720004003WL005576 RAMHETI BAI 00048 BKID0008920 1989 1989 Processed 05/07/2023 703025784 RAMHETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-003-001/924
(BAWADIKHEDA) 		1720004003NRG24230620230082183 24/06/2023 SUNIL 1720004003WL005576 SUNIL 00048 BKID0008920 2431 2431 Processed 05/07/2023 703025784 SUNIL RATNAKAR BANK(607393)
125 KANNOD MP-20-004-005-002/103
(KILODA-(B)) 		1720004000NRG24240620230085415 24/06/2023 BHAGIRATH 1720004WL005754 BHAGIRATH 00048 BKID0008920 442 442 Processed 05/07/2023 703025784 BHAGIRATH BANK OF INDIA(508505)
126 KANNOD MP-20-004-079-001/106-A
(BURANI) 		1720004000NRG24240620230085102 24/06/2023 Rambai 1720004WL005740 Rambai 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 Rambai BANK OF INDIA(508505)
127 KANNOD MP-20-004-079-001/106-A
(BURANI) 		1720004000NRG24240620230085101 24/06/2023 Sutariya 1720004WL005740 Sutariya 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 Sutariya BANK OF INDIA(508505)
128 KANNOD MP-20-004-079-001/129
(BURANI) 		1720004000NRG24240620230085104 24/06/2023 GAJRIBAI 1720004WL005740 GAJRIBAI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 GAJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNOD MP-20-004-079-001/129
(BURANI) 		1720004000NRG24240620230085103 24/06/2023 SHRAVAN 1720004WL005740 SHRAVAN 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-079-001/133
(BURANI) 		1720004000NRG24240620230085106 24/06/2023 MANJU BAI 1720004WL005740 MANJU BAI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 MANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
131 KANNOD MP-20-004-079-001/157
(BURANI) 		1720004000NRG24240620230085107 24/06/2023 champalal 1720004WL005740 champalal 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 champalal BANK OF INDIA(508505)
132 KANNOD MP-20-004-079-001/157
(BURANI) 		1720004000NRG24240620230085108 24/06/2023 shagar bai 1720004WL005740 shagar bai 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 shagarbai BANK OF INDIA(508505)
133 KANNOD MP-20-004-079-001/157-A
(BURANI) 		1720004000NRG24240620230085110 24/06/2023 gulab bai morya 1720004WL005740 gulab bai morya 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 gulabbaimorya BANK OF INDIA(508505)
134 KANNOD MP-20-004-079-001/160
(BURANI) 		1720004000NRG24240620230085111 24/06/2023 URMILA BAI 1720004WL005740 URMILA BAI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNOD MP-20-004-079-001/161
(BURANI) 		1720004000NRG24240620230085112 24/06/2023 ajabsingh 1720004WL005740 ajabsingh 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 ajabsingh BANK OF INDIA(508505)
136 KANNOD MP-20-004-079-001/161
(BURANI) 		1720004000NRG24240620230085113 24/06/2023 kalaa bai 1720004WL005740 kalaa bai 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 kalaabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANNOD MP-20-004-079-001/168
(BURANI) 		1720004000NRG24240620230085114 24/06/2023 jitendnra 1720004WL005740 jitendnra 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 jitendnra BANK OF INDIA(508505)
138 KANNOD MP-20-004-079-001/168
(BURANI) 		1720004000NRG24240620230085115 24/06/2023 prem 1720004WL005740 prem 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 prem BANK OF INDIA(508505)
139 KANNOD MP-20-004-079-001/185
(BURANI) 		1720004000NRG24240620230085117 24/06/2023 shamarath singh 1720004WL005740 shamarath singh 00048 BKID0008920 1105 1105 Rejected 05/07/2023 703025784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KANNOD MP-20-004-079-001/195
(BURANI) 		1720004000NRG24240620230085118 24/06/2023 Kamalsingh Naragave 1720004WL005740 Kamalsingh Naragave 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 KamalsinghNaragave BANK OF INDIA(508505)
141 KANNOD MP-20-004-079-001/263
(BURANI) 		1720004000NRG24240620230085119 24/06/2023 RAVI MALVIY 1720004WL005740 RAVI MALVIY 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 RAVIMALVIY BANK OF INDIA(508505)
142 KANNOD MP-20-004-079-001/263
(BURANI) 		1720004000NRG24240620230085120 24/06/2023 SHONU BAI 1720004WL005740 SHONU BAI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 SHONUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANNOD MP-20-004-079-001/268
(BURANI) 		1720004000NRG24240620230085122 24/06/2023 JAGRATI 1720004WL005740 JAGRATI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 JAGRATI BANK OF INDIA(508505)
144 KANNOD MP-20-004-079-001/268
(BURANI) 		1720004000NRG24240620230085121 24/06/2023 Jitendrapaliwal 1720004WL005740 Jitendrapaliwal 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 Jitendrapaliwal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KANNOD MP-20-004-079-001/301
(BURANI) 		1720004000NRG24240620230085124 24/06/2023 MAYAKUWAR RATHOUD 1720004WL005740 MAYAKUWAR RATHOUD 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 MAYAKUWARRATHOUD INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNOD MP-20-004-079-001/63
(BURANI) 		1720004000NRG24240620230085125 24/06/2023 bhagawansingh 1720004WL005740 bhagawansingh 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 bhagawansingh BANK OF INDIA(508505)
147 KANNOD MP-20-004-079-001/87
(BURANI) 		1720004000NRG24240620230085126 24/06/2023 narmadaprasad 1720004WL005740 narmadaprasad 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 narmadaprasad BANK OF INDIA(508505)
148 KANNOD MP-20-004-079-001/87
(BURANI) 		1720004000NRG24240620230085127 24/06/2023 radha bai 1720004WL005740 radha bai 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANNOD MP-20-004-079-001/95
(BURANI) 		1720004000NRG24240620230085128 24/06/2023 BATIBAI 1720004WL005740 BATIBAI 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 BATIBAI BANK OF INDIA(508505)
150 KANNOD MP-20-004-079-001/95
(BURANI) 		1720004000NRG24240620230085129 24/06/2023 resham bai 1720004WL005740 resham bai 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNOD MP-20-004-079-001/99
(BURANI) 		1720004000NRG24240620230085130 24/06/2023 mangti 1720004WL005740 mangti 00048 BKID0008920 1105 1105 Processed 05/07/2023 703025784 mangti BANK OF INDIA(508505)
SubTotal 44863 44863
152 KANNOD MP-20-004-051-001/36-A
(PAGRI) 		1720004000NRG24240620230085840 24/06/2023 PRAM 1720004WL005782 PRAM 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 PRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 KANNOD MP-20-004-051-001/36-A
(PAGRI) 		1720004000NRG24240620230085839 24/06/2023 SANTOSH 1720004WL005782 SANTOSH 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 SANTOSH BANK OF INDIA(508505)
154 KANNOD MP-20-004-051-001/41
(PAGRI) 		1720004000NRG24240620230085453 24/06/2023 revaram 1720004WL005758 revaram 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANNOD MP-20-004-051-001/41
(PAGRI) 		1720004000NRG24240620230085452 24/06/2023 revaram 1720004WL005758 revaram 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 revaram BANK OF INDIA(508505)
156 KANNOD MP-20-004-051-001/5
(PAGRI) 		1720004000NRG24240620230085455 24/06/2023 Baskar 1720004WL005758 Baskar 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 Baskar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANNOD MP-20-004-051-001/64
(PAGRI) 		1720004000NRG24240620230085845 24/06/2023 chama 1720004WL005782 chama 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 chama INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-051-001/64
(PAGRI) 		1720004000NRG24240620230085844 24/06/2023 sunil 1720004WL005782 sunil 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 sunil STATE BANK OF INDIA(508548)
159 KANNOD MP-20-004-051-001/83
(PAGRI) 		1720004000NRG24240620230085851 24/06/2023 CHATARBHUJ 1720004WL005782 CHATARBHUJ 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 CHATARBHUJ BANK OF INDIA(508505)
160 KANNOD MP-20-004-051-002/110
(PAGRI) 		1720004000NRG24240620230085855 24/06/2023 Nur khaan 1720004WL005782 Nur khaan 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Nurkhaan NARMADA JHABUA GRAMIN BANK(508515)
161 KANNOD MP-20-004-051-002/114
(PAGRI) 		1720004000NRG24240620230085857 24/06/2023 champalal 1720004WL005782 champalal 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 champalal BANK OF INDIA(508505)
162 KANNOD MP-20-004-051-002/114
(PAGRI) 		1720004000NRG24240620230085859 24/06/2023 manohar 1720004WL005782 manohar 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 manohar BANK OF INDIA(508505)
163 KANNOD MP-20-004-051-002/140
(PAGRI) 		1720004000NRG24240620230085860 24/06/2023 MANSARAM 1720004WL005782 MANSARAM 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 MANSARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 KANNOD MP-20-004-051-002/277
(PAGRI) 		1720004000NRG24240620230085866 24/06/2023 PARVIN 1720004WL005782 PARVIN 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 PARVIN BANK OF INDIA(508505)
165 KANNOD MP-20-004-051-002/277
(PAGRI) 		1720004000NRG24240620230085867 24/06/2023 PARVIN 1720004WL005782 PARVIN 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 PARVIN BANK OF INDIA(508505)
166 KANNOD MP-20-004-051-002/308
(PAGRI) 		1720004000NRG24240620230085868 24/06/2023 Govind 1720004WL005782 Govind 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Govind BANK OF INDIA(508505)
167 KANNOD MP-20-004-051-002/32
(PAGRI) 		1720004000NRG24240620230085869 24/06/2023 sejsd 1720004WL005782 sejsd 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 sejsd BANK OF INDIA(508505)
168 KANNOD MP-20-004-051-002/54
(PAGRI) 		1720004000NRG24240620230085872 24/06/2023 ahsan 1720004WL005782 ahsan 00048 BKID0008921 1989 1989 Processed 05/07/2023 703025784 ahsan BANK OF INDIA(508505)
169 KANNOD MP-20-004-051-002/54
(PAGRI) 		1720004000NRG24240620230085873 24/06/2023 akila 1720004WL005782 akila 00048 BKID0008921 1989 1989 Processed 05/07/2023 703025784 akila BANK OF INDIA(508505)
170 KANNOD MP-20-004-051-002/80
(PAGRI) 		1720004000NRG24240620230085874 24/06/2023 Shahjad bee 1720004WL005782 Shahjad bee 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Shahjadbee INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANNOD MP-20-004-051-002/97
(PAGRI) 		1720004000NRG24240620230085876 24/06/2023 jagdish 1720004WL005782 jagdish 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 jagdish BANK OF INDIA(508505)
172 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG24240620230085882 24/06/2023 Hakiman bee 1720004WL005782 Hakiman bee 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Hakimanbee BANK OF INDIA(508505)
173 KANNOD MP-20-004-051-003/232
(PAGRI) 		1720004000NRG24240620230085881 24/06/2023 Safi khaan 1720004WL005782 Safi khaan 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Safikhaan NARMADA JHABUA GRAMIN BANK(508515)
174 KANNOD MP-20-004-051-003/50
(PAGRI) 		1720004000NRG24240620230085883 24/06/2023 ramjan 1720004WL005782 ramjan 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 ramjan BANK OF INDIA(508505)
175 KANNOD MP-20-004-051-003/54
(PAGRI) 		1720004000NRG24240620230085885 24/06/2023 dhanni bee 1720004WL005782 dhanni bee 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 dhannibee BANK OF INDIA(508505)
176 KANNOD MP-20-004-051-003/67
(PAGRI) 		1720004000NRG24240620230085886 24/06/2023 dayaram 1720004WL005782 dayaram 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 dayaram BANK OF INDIA(508505)
177 KANNOD MP-20-004-051-003/70
(PAGRI) 		1720004000NRG24240620230085888 24/06/2023 tahira bi 1720004WL005782 tahira bi 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 tahirabi BANK OF INDIA(508505)
178 KANNOD MP-20-004-051-003/73
(PAGRI) 		1720004000NRG24240620230085890 24/06/2023 Anish 1720004WL005782 Anish 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Anish INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANNOD MP-20-004-051-003/79
(PAGRI) 		1720004000NRG24240620230085891 24/06/2023 Aras babu 1720004WL005782 Aras babu 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 Arasbabu BANK OF INDIA(508505)
180 KANNOD MP-20-004-051-003/87
(PAGRI) 		1720004000NRG24240620230085894 24/06/2023 rahishan 1720004WL005782 rahishan 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 rahishan BANK OF INDIA(508505)
181 KANNOD MP-20-004-051-003/88-A
(PAGRI) 		1720004000NRG24240620230085895 24/06/2023 chhannu 1720004WL005782 chhannu 00048 BKID0008921 2431 2431 Processed 05/07/2023 703025784 chhannu BANK OF INDIA(508505)
182 KANNOD MP-20-004-058-001/141
(KHAL) 		1720004000NRG24240620230085246 24/06/2023 SARASWATI 1720004WL005749 SARASWATI 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 SARASWATI BANK OF INDIA(508505)
183 KANNOD MP-20-004-058-001/462
(KHAL) 		1720004000NRG24240620230085291 24/06/2023 SUNITA 1720004WL005751 SUNITA 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 SUNITA BANK OF INDIA(508505)
184 KANNOD MP-20-004-058-001/584
(KHAL) 		1720004000NRG24240620230085242 24/06/2023 shankar 1720004WL005748 shankar 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 shankar BANK OF INDIA(508505)
185 KANNOD MP-20-004-058-001/585
(KHAL) 		1720004000NRG24240620230085243 24/06/2023 VISHNU 1720004WL005748 VISHNU 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 VISHNU FINO PAYMENTS BANK LTD(608001)
186 KANNOD MP-20-004-059-001/14-D
(DABRIBUJURG) 		1720004059NRG24220620230081113 24/06/2023 mathra 1720004059WL005502 mathra 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
187 KANNOD MP-20-004-059-001/33-A
(DABRIBUJURG) 		1720004059NRG24220620230081115 24/06/2023 suraj 1720004059WL005504 suraj 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 suraj STATE BANK OF INDIA(508548)
188 KANNOD MP-20-004-059-001/54-A
(DABRIBUJURG) 		1720004059NRG24220620230081117 24/06/2023 KALLA KHA 1720004059WL005505 KALLA KHA 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 KALLAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANNOD MP-20-004-059-002/205-B
(DABRIBUJURG) 		1720004000NRG24240620230085132 24/06/2023 krishnabaai 1720004WL005741 krishnabaai 00048 BKID0008921 12 12 Processed 05/07/2023 703025784 krishnabaai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANNOD MP-20-004-059-002/538-C
(DABRIBUJURG) 		1720004059NRG24220620230081114 24/06/2023 rajal 1720004059WL005503 rajal 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 rajal BANK OF INDIA(508505)
191 KANNOD MP-20-004-060-003/1001
(BADODA) 		1720004000NRG24240620230085083 24/06/2023 kodar 1720004WL005738 kodar 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 kodar BANK OF INDIA(508505)
192 KANNOD MP-20-004-060-003/1001
(BADODA) 		1720004000NRG24240620230085084 24/06/2023 manju 1720004WL005738 manju 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 manju INDUSIND BANK(607189)
193 KANNOD MP-20-004-060-003/1017
(BADODA) 		1720004000NRG24240620230085085 24/06/2023 Anil 1720004WL005738 Anil 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Anil BANK OF INDIA(508505)
194 KANNOD MP-20-004-060-003/1017
(BADODA) 		1720004000NRG24240620230085086 24/06/2023 Anjali 1720004WL005738 Anjali 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Anjali BANK OF INDIA(508505)
195 KANNOD MP-20-004-060-003/1070
(BADODA) 		1720004000NRG24240620230085092 24/06/2023 Bhavna 1720004WL005738 Bhavna 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANNOD MP-20-004-060-003/1070
(BADODA) 		1720004000NRG24240620230085091 24/06/2023 Shivshankar chouhan 1720004WL005738 Shivshankar chouhan 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Shivshankarchouhan BANK OF INDIA(508505)
197 KANNOD MP-20-004-060-003/1077
(BADODA) 		1720004000NRG24240620230085094 24/06/2023 Neha 1720004WL005738 Neha 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Neha BANK OF BARODA(606985)
198 KANNOD MP-20-004-060-003/1077
(BADODA) 		1720004000NRG24240620230085093 24/06/2023 Vikas 1720004WL005738 Vikas 00048 BKID0008921 1547 1547 Processed 05/07/2023 703025784 Vikas BANK OF INDIA(508505)
199 KANNOD MP-20-004-062-001/174
(KHIRODA) 		1720004000NRG24240620230085395 24/06/2023 Manjubai 1720004WL005753 Manjubai 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 Manjubai FINO PAYMENTS BANK LTD(608001)
200 KANNOD MP-20-004-062-001/21
(KHIRODA) 		1720004000NRG24240620230085398 24/06/2023 GAJANAND 1720004WL005753 GAJANAND 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 GAJANAND FINO PAYMENTS BANK LTD(608001)
201 KANNOD MP-20-004-062-001/56
(KHIRODA) 		1720004000NRG24240620230085404 24/06/2023 Leela emaney 1720004WL005753 Leela emaney 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 Leelaemaney FINO PAYMENTS BANK LTD(608001)
202 KANNOD MP-20-004-062-001/66
(KHIRODA) 		1720004000NRG24240620230085406 24/06/2023 GANESH 1720004WL005753 GANESH 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 GANESH FINO PAYMENTS BANK LTD(608001)
203 KANNOD MP-20-004-062-001/66-A
(KHIRODA) 		1720004000NRG24240620230085407 24/06/2023 NARENDRA 1720004WL005753 NARENDRA 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 NARENDRA FINO PAYMENTS BANK LTD(608001)
204 KANNOD MP-20-004-062-003/144-A
(KHIRODA) 		1720004062NRG24230620230081700 24/06/2023 shahrukh 1720004062WL005540 shahrukh 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 shahrukh FINO PAYMENTS BANK LTD(608001)
205 KANNOD MP-20-004-062-003/192
(KHIRODA) 		1720004062NRG24230620230081710 24/06/2023 Haruna bee 1720004062WL005540 Haruna bee 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 Harunabee BANK OF INDIA(508505)
206 KANNOD MP-20-004-062-003/192-B
(KHIRODA) 		1720004062NRG24230620230081712 24/06/2023 Rukhasar 1720004062WL005540 Rukhasar 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 Rukhasar BANK OF INDIA(508505)
207 KANNOD MP-20-004-062-003/202
(KHIRODA) 		1720004062NRG24230620230081714 24/06/2023 rafhik 1720004062WL005540 rafhik 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 rafhik NARMADA JHABUA GRAMIN BANK(508515)
208 KANNOD MP-20-004-062-003/291-B
(KHIRODA) 		1720004062NRG24230620230081730 24/06/2023 sunil 1720004062WL005540 sunil 00048 BKID0008921 2652 2652 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
209 KANNOD MP-20-004-064-003/14-A
(TIPRAS) 		1720004064NRG24240620230084995 24/06/2023 ausuiya 1720004064WL005727 ausuiya 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 ausuiya BANK OF INDIA(508505)
210 KANNOD MP-20-004-064-004/398-A
(TIPRAS) 		1720004064NRG24240620230085006 24/06/2023 rina 1720004064WL005728 rina 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 rina BANK OF INDIA(508505)
211 KANNOD MP-20-004-069-002/136
(SINDRANI) 		1720004000NRG24240620230085561 24/06/2023 Kiran 1720004WL005770 Kiran 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 Kiran BANK OF INDIA(508505)
212 KANNOD MP-20-004-069-002/25
(SINDRANI) 		1720004000NRG24240620230085564 24/06/2023 dropatibai 1720004WL005770 dropatibai 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 dropatibai BANK OF INDIA(508505)
213 KANNOD MP-20-004-069-002/46
(SINDRANI) 		1720004000NRG24240620230085535 24/06/2023 Dhanno 1720004WL005768 Dhanno 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 Dhanno BANK OF INDIA(508505)
214 KANNOD MP-20-004-069-002/56
(SINDRANI) 		1720004000NRG24240620230085537 24/06/2023 hemraj 1720004WL005768 hemraj 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 hemraj BANK OF INDIA(508505)
215 KANNOD MP-20-004-069-002/56
(SINDRANI) 		1720004000NRG24240620230085536 24/06/2023 RAMGOPAL 1720004WL005768 RAMGOPAL 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 RAMGOPAL BANK OF INDIA(508505)
216 KANNOD MP-20-004-075-002/636
(DHASAD) 		1720004075NRG24230620230082982 24/06/2023 RAMESH 1720004075WL005611 RAMESH 00048 BKID0008921 3094 3094 Processed 05/07/2023 703025784 RAMESH BANK OF INDIA(508505)
SubTotal 157585 157585
217 KANNOD MP-20-004-062-001/134
(KHIRODA) 		1720004000NRG24240620230085391 24/06/2023 mamta uikey 1720004WL005753 mamta uikey 00048 BKID0008924 2652 2652 Processed 05/07/2023 703025784 mamtauikey FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
218 KANNOD MP-20-004-062-001/15-A
(KHIRODA) 		1720004000NRG24240620230085392 24/06/2023 Ramlal 1720004WL005753 Ramlal 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 Ramlal FINO PAYMENTS BANK LTD(608001)
219 KANNOD MP-20-004-062-002/19
(KHIRODA) 		1720004062NRG24230620230081685 24/06/2023 rames 1720004062WL005540 rames 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 rames FINO PAYMENTS BANK LTD(608001)
220 KANNOD MP-20-004-062-002/6
(KHIRODA) 		1720004062NRG24230620230081689 24/06/2023 MAHESH 1720004062WL005540 MAHESH 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 MAHESH FINO PAYMENTS BANK LTD(608001)
221 KANNOD MP-20-004-062-003/294
(KHIRODA) 		1720004062NRG24230620230081734 24/06/2023 SARASVATI 1720004062WL005540 SARASVATI 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 SARASVATI FINO PAYMENTS BANK LTD(608001)
222 KANNOD MP-20-004-064-002/145
(TIPRAS) 		1720004000NRG24240620230085571 24/06/2023 kamla 1720004WL005771 kamla 00048 BKID0008927 100 100 Processed 05/07/2023 703025784 kamla BANK OF INDIA(508505)
223 KANNOD MP-20-004-064-002/210-A
(TIPRAS) 		1720004064NRG24230620230082199 24/06/2023 rahul 1720004064WL005578 rahul 00048 BKID0008927 1105 1105 Processed 05/07/2023 703025784 rahul STATE BANK OF INDIA(508548)
224 KANNOD MP-20-004-064-002/60
(TIPRAS) 		1720004064NRG24240620230085007 24/06/2023 Santosh 1720004064WL005729 Santosh 00048 BKID0008927 1547 1547 Processed 05/07/2023 703025784 Santosh FINO PAYMENTS BANK LTD(608001)
225 KANNOD MP-20-004-064-002/88
(TIPRAS) 		1720004064NRG24240620230085008 24/06/2023 SHILA BAI 1720004064WL005729 SHILA BAI 00048 BKID0008927 1547 1547 Processed 05/07/2023 703025784 SHILABAI BANK OF INDIA(508505)
226 KANNOD MP-20-004-064-003/1351-A
(TIPRAS) 		1720004064NRG24240620230085003 24/06/2023 Manju 1720004064WL005728 Manju 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 Manju BANK OF INDIA(508505)
227 KANNOD MP-20-004-064-003/1355-B
(TIPRAS) 		1720004064NRG24240620230085004 24/06/2023 sila 1720004064WL005728 sila 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 sila INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANNOD MP-20-004-064-003/193
(TIPRAS) 		1720004064NRG24240620230085016 24/06/2023 shrulal 1720004064WL005730 shrulal 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 shrulal BANK OF INDIA(508505)
229 KANNOD MP-20-004-064-003/335
(TIPRAS) 		1720004064NRG24240620230084998 24/06/2023 rewaram 1720004064WL005727 rewaram 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 rewaram FINO PAYMENTS BANK LTD(608001)
230 KANNOD MP-20-004-064-004/108-A
(TIPRAS) 		1720004064NRG24240620230085021 24/06/2023 anar 1720004064WL005731 anar 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 anar FINO PAYMENTS BANK LTD(608001)
231 KANNOD MP-20-004-064-004/1317
(TIPRAS) 		1720004064NRG24230620230082207 24/06/2023 kishore 1720004064WL005578 kishore 00048 BKID0008927 60 60 Processed 05/07/2023 703025784 kishore BANK OF INDIA(508505)
232 KANNOD MP-20-004-064-004/1505-A
(TIPRAS) 		1720004064NRG24230620230082270 24/06/2023 dines 1720004064WL005579 dines 00048 BKID0008927 1105 1105 Processed 05/07/2023 703025784 dines BANK OF INDIA(508505)
233 KANNOD MP-20-004-069-002/25
(SINDRANI) 		1720004000NRG24240620230085563 24/06/2023 hariram 1720004WL005770 hariram 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 hariram BANK OF INDIA(508505)
234 KANNOD MP-20-004-069-002/268
(SINDRANI) 		1720004000NRG24240620230085533 24/06/2023 Gyansingh 1720004WL005768 Gyansingh 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
235 KANNOD MP-20-004-074-003/555
(NAMANPUR) 		1720004000NRG24240620230085428 24/06/2023 sunil 1720004WL005755 sunil 00048 BKID0008927 1547 1547 Processed 05/07/2023 703025784 sunil BANK OF INDIA(508505)
236 KANNOD MP-20-004-075-001/118-A
(DHASAD) 		1720004075NRG24240620230084868 24/06/2023 SAVITRIBAI 1720004075WL005717 SAVITRIBAI 00048 BKID0008927 2873 2873 Processed 05/07/2023 703025784 SAVITRIBAI STATE BANK OF INDIA(508548)
237 KANNOD MP-20-004-075-002/118
(DHASAD) 		1720004075NRG24220620230080935 24/06/2023 CHHAVIBAI 1720004075WL005489 CHHAVIBAI 00048 BKID0008927 221 221 Processed 05/07/2023 703025784 CHHAVIBAI BANK OF INDIA(508505)
238 KANNOD MP-20-004-075-002/118
(DHASAD) 		1720004075NRG24220620230080934 24/06/2023 kallu 1720004075WL005489 kallu 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 kallu BANK OF INDIA(508505)
239 KANNOD MP-20-004-075-002/124-A
(DHASAD) 		1720004075NRG24220620230080936 24/06/2023 sanju 1720004075WL005489 sanju 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANNOD MP-20-004-075-002/143
(DHASAD) 		1720004075NRG24220620230080922 24/06/2023 kaveribai 1720004075WL005488 kaveribai 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 kaveribai BANK OF INDIA(508505)
241 KANNOD MP-20-004-075-002/145-B
(DHASAD) 		1720004075NRG24220620230080923 24/06/2023 sanjay 1720004075WL005488 sanjay 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 sanjay BANK OF INDIA(508505)
242 KANNOD MP-20-004-075-002/152
(DHASAD) 		1720004075NRG24220620230080924 24/06/2023 sundar 1720004075WL005488 sundar 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 sundar BANK OF INDIA(508505)
243 KANNOD MP-20-004-075-002/179-A
(DHASAD) 		1720004075NRG24220620230080925 24/06/2023 sanjay 1720004075WL005488 sanjay 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 sanjay BANK OF INDIA(508505)
244 KANNOD MP-20-004-075-002/188
(DHASAD) 		1720004075NRG24220620230080926 24/06/2023 REVARAM 1720004075WL005488 REVARAM 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANNOD MP-20-004-075-002/189
(DHASAD) 		1720004075NRG24220620230080927 24/06/2023 narmadaprasad 1720004075WL005488 narmadaprasad 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 narmadaprasad BANK OF INDIA(508505)
246 KANNOD MP-20-004-075-002/189
(DHASAD) 		1720004075NRG24220620230080928 24/06/2023 rekhabai 1720004075WL005488 rekhabai 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 rekhabai BANK OF INDIA(508505)
247 KANNOD MP-20-004-075-002/199-B
(DHASAD) 		1720004075NRG24220620230080929 24/06/2023 ajmal 1720004075WL005488 ajmal 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 ajmal INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANNOD MP-20-004-075-002/206
(DHASAD) 		1720004075NRG24220620230080931 24/06/2023 kalabai 1720004075WL005488 kalabai 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 kalabai BANK OF INDIA(508505)
249 KANNOD MP-20-004-075-002/206
(DHASAD) 		1720004075NRG24220620230080930 24/06/2023 ramesh 1720004075WL005488 ramesh 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KANNOD MP-20-004-075-002/276
(DHASAD) 		1720004075NRG24220620230080938 24/06/2023 krishna 1720004075WL005489 krishna 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 krishna BANK OF INDIA(508505)
251 KANNOD MP-20-004-075-002/276
(DHASAD) 		1720004075NRG24220620230080937 24/06/2023 sukhdev 1720004075WL005489 sukhdev 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 sukhdev BANK OF INDIA(508505)
252 KANNOD MP-20-004-075-002/282
(DHASAD) 		1720004075NRG24220620230080939 24/06/2023 devisingh 1720004075WL005489 devisingh 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 devisingh BANK OF INDIA(508505)
253 KANNOD MP-20-004-075-002/285
(DHASAD) 		1720004075NRG24230620230082980 24/06/2023 SAMKIBAI 1720004075WL005611 SAMKIBAI 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 SAMKIBAI BANK OF INDIA(508505)
254 KANNOD MP-20-004-075-002/291
(DHASAD) 		1720004075NRG24220620230081000 24/06/2023 mamta 1720004075WL005490 mamta 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 mamta BANK OF INDIA(508505)
255 KANNOD MP-20-004-075-002/291
(DHASAD) 		1720004075NRG24220620230080999 24/06/2023 mohan 1720004075WL005490 mohan 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANNOD MP-20-004-075-002/31
(DHASAD) 		1720004075NRG24220620230080940 24/06/2023 SETU 1720004075WL005489 SETU 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 SETU BANK OF INDIA(508505)
257 KANNOD MP-20-004-075-002/313-B
(DHASAD) 		1720004075NRG24220620230080941 24/06/2023 padam singh 1720004075WL005489 padam singh 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANNOD MP-20-004-075-002/320
(DHASAD) 		1720004075NRG24220620230080942 24/06/2023 mukesh 1720004075WL005489 mukesh 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 mukesh BANK OF INDIA(508505)
259 KANNOD MP-20-004-075-002/419
(DHASAD) 		1720004075NRG24230620230082981 24/06/2023 basantibai 1720004075WL005611 basantibai 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 basantibai BANK OF INDIA(508505)
260 KANNOD MP-20-004-075-002/440
(DHASAD) 		1720004075NRG24220620230080944 24/06/2023 kamlabai 1720004075WL005489 kamlabai 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 kamlabai BANK OF INDIA(508505)
261 KANNOD MP-20-004-075-002/440
(DHASAD) 		1720004075NRG24220620230080943 24/06/2023 srikishan 1720004075WL005489 srikishan 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 srikishan BANK OF INDIA(508505)
262 KANNOD MP-20-004-075-002/440-A
(DHASAD) 		1720004075NRG24220620230080945 24/06/2023 RAMNIWAS 1720004075WL005489 RAMNIWAS 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 RAMNIWAS BANK OF INDIA(508505)
263 KANNOD MP-20-004-075-002/47
(DHASAD) 		1720004075NRG24220620230080947 24/06/2023 mumiotrabai 1720004075WL005489 mumiotrabai 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 mumiotrabai BANK OF INDIA(508505)
264 KANNOD MP-20-004-075-002/561-D
(DHASAD) 		1720004075NRG24220620230080948 24/06/2023 BIRAM DEV 1720004075WL005489 BIRAM DEV 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 BIRAMDEV BANK OF INDIA(508505)
265 KANNOD MP-20-004-075-002/582
(DHASAD) 		1720004075NRG24220620230080949 24/06/2023 vijay 1720004075WL005489 vijay 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 vijay BANK OF INDIA(508505)
266 KANNOD MP-20-004-075-002/607
(DHASAD) 		1720004075NRG24220620230081002 24/06/2023 umesh 1720004075WL005490 umesh 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 umesh BANK OF INDIA(508505)
267 KANNOD MP-20-004-075-002/61
(DHASAD) 		1720004075NRG24220620230080950 24/06/2023 dola 1720004075WL005489 dola 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 dola BANK OF INDIA(508505)
268 KANNOD MP-20-004-075-002/61
(DHASAD) 		1720004075NRG24220620230080951 24/06/2023 resham 1720004075WL005489 resham 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 resham BANK OF INDIA(508505)
269 KANNOD MP-20-004-075-002/612
(DHASAD) 		1720004075NRG24220620230080953 24/06/2023 bhavatibai 1720004075WL005489 bhavatibai 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 bhavatibai BANK OF INDIA(508505)
270 KANNOD MP-20-004-075-002/612
(DHASAD) 		1720004075NRG24220620230080952 24/06/2023 lakshman 1720004075WL005489 lakshman 00048 BKID0008927 2652 2652 Processed 05/07/2023 703025784 lakshman BANK OF INDIA(508505)
271 KANNOD MP-20-004-075-002/619
(DHASAD) 		1720004075NRG24220620230080954 24/06/2023 ashok 1720004075WL005489 ashok 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 ashok BANK OF INDIA(508505)
272 KANNOD MP-20-004-075-002/621
(DHASAD) 		1720004075NRG24220620230080955 24/06/2023 DALURAM 1720004075WL005489 DALURAM 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 DALURAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 KANNOD MP-20-004-075-002/621
(DHASAD) 		1720004075NRG24220620230080956 24/06/2023 Manibai 1720004075WL005489 Manibai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Manibai BANK OF INDIA(508505)
274 KANNOD MP-20-004-075-002/626
(DHASAD) 		1720004075NRG24220620230080957 24/06/2023 bhuribai 1720004075WL005489 bhuribai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 bhuribai BANK OF INDIA(508505)
275 KANNOD MP-20-004-075-002/637
(DHASAD) 		1720004075NRG24230620230082984 24/06/2023 Girja 1720004075WL005611 Girja 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 Girja BANK OF INDIA(508505)
276 KANNOD MP-20-004-075-002/637
(DHASAD) 		1720004075NRG24230620230082983 24/06/2023 jeevan 1720004075WL005611 jeevan 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 jeevan BANK OF INDIA(508505)
277 KANNOD MP-20-004-075-002/660
(DHASAD) 		1720004075NRG24220620230080958 24/06/2023 Sevantibai 1720004075WL005489 Sevantibai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Sevantibai BANK OF INDIA(508505)
278 KANNOD MP-20-004-075-002/662
(DHASAD) 		1720004075NRG24220620230080960 24/06/2023 sardabai 1720004075WL005489 sardabai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 sardabai BANK OF INDIA(508505)
279 KANNOD MP-20-004-075-002/663
(DHASAD) 		1720004075NRG24220620230080962 24/06/2023 manju 1720004075WL005489 manju 00048 BKID0008927 884 884 Processed 05/07/2023 703025784 manju BANK OF INDIA(508505)
280 KANNOD MP-20-004-075-002/663
(DHASAD) 		1720004075NRG24220620230080961 24/06/2023 surendra 1720004075WL005489 surendra 00048 BKID0008927 442 442 Processed 05/07/2023 703025784 surendra BANK OF INDIA(508505)
281 KANNOD MP-20-004-075-002/667
(DHASAD) 		1720004075NRG24220620230080963 24/06/2023 DEVISINGH 1720004075WL005489 DEVISINGH 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 DEVISINGH BANK OF INDIA(508505)
282 KANNOD MP-20-004-075-002/667
(DHASAD) 		1720004075NRG24220620230080964 24/06/2023 Jhamubai 1720004075WL005489 Jhamubai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Jhamubai BANK OF INDIA(508505)
283 KANNOD MP-20-004-075-002/668
(DHASAD) 		1720004075NRG24220620230080965 24/06/2023 fulbai 1720004075WL005489 fulbai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 fulbai BANK OF INDIA(508505)
284 KANNOD MP-20-004-075-002/669
(DHASAD) 		1720004075NRG24220620230080966 24/06/2023 Dropatibai 1720004075WL005489 Dropatibai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Dropatibai BANK OF INDIA(508505)
285 KANNOD MP-20-004-075-002/671
(DHASAD) 		1720004075NRG24220620230080968 24/06/2023 GOVIND 1720004075WL005489 GOVIND 00048 BKID0008927 1547 1547 Processed 05/07/2023 703025784 GOVIND BANK OF INDIA(508505)
286 KANNOD MP-20-004-075-002/676
(DHASAD) 		1720004075NRG24220620230080969 24/06/2023 FULBAI 1720004075WL005489 FULBAI 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 FULBAI BANK OF INDIA(508505)
287 KANNOD MP-20-004-075-002/677
(DHASAD) 		1720004075NRG24220620230080970 24/06/2023 narmada Prasad 1720004075WL005489 narmada Prasad 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 narmadaPrasad BANK OF INDIA(508505)
288 KANNOD MP-20-004-075-002/677
(DHASAD) 		1720004075NRG24220620230080971 24/06/2023 Rupabai 1720004075WL005489 Rupabai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Rupabai BANK OF INDIA(508505)
289 KANNOD MP-20-004-075-002/679
(DHASAD) 		1720004075NRG24220620230080972 24/06/2023 vijan 1720004075WL005489 vijan 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 vijan BANK OF INDIA(508505)
290 KANNOD MP-20-004-075-002/681
(DHASAD) 		1720004075NRG24220620230080974 24/06/2023 baskarbai 1720004075WL005489 baskarbai 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 baskarbai BANK OF INDIA(508505)
291 KANNOD MP-20-004-075-002/681
(DHASAD) 		1720004075NRG24220620230080973 24/06/2023 SAVAI 1720004075WL005489 SAVAI 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 SAVAI BANK OF INDIA(508505)
292 KANNOD MP-20-004-075-002/684
(DHASAD) 		1720004075NRG24220620230080975 24/06/2023 sanubai 1720004075WL005489 sanubai 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 sanubai BANK OF INDIA(508505)
293 KANNOD MP-20-004-075-002/686
(DHASAD) 		1720004075NRG24220620230080976 24/06/2023 kiran 1720004075WL005489 kiran 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 kiran BANK OF INDIA(508505)
294 KANNOD MP-20-004-075-002/687
(DHASAD) 		1720004075NRG24220620230080977 24/06/2023 DHANJILAL 1720004075WL005489 DHANJILAL 00048 BKID0008927 221 221 Processed 05/07/2023 703025784 DHANJILAL BANK OF INDIA(508505)
295 KANNOD MP-20-004-075-002/689
(DHASAD) 		1720004075NRG24220620230080978 24/06/2023 chandubai 1720004075WL005489 chandubai 00048 BKID0008927 442 442 Processed 05/07/2023 703025784 chandubai BANK OF INDIA(508505)
296 KANNOD MP-20-004-075-002/690
(DHASAD) 		1720004075NRG24220620230080979 24/06/2023 GANGARAM 1720004075WL005489 GANGARAM 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 GANGARAM STATE BANK OF INDIA(508548)
297 KANNOD MP-20-004-075-002/690
(DHASAD) 		1720004075NRG24220620230080980 24/06/2023 ramvatibai 1720004075WL005489 ramvatibai 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 ramvatibai BANK OF INDIA(508505)
298 KANNOD MP-20-004-075-002/709
(DHASAD) 		1720004075NRG24220620230080982 24/06/2023 chnadravati 1720004075WL005489 chnadravati 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 chnadravati BANK OF INDIA(508505)
299 KANNOD MP-20-004-075-002/709
(DHASAD) 		1720004075NRG24220620230080981 24/06/2023 trilok 1720004075WL005489 trilok 00048 BKID0008927 2210 2210 Processed 05/07/2023 703025784 trilok BANK OF INDIA(508505)
300 KANNOD MP-20-004-075-002/711
(DHASAD) 		1720004075NRG24220620230080983 24/06/2023 rinku 1720004075WL005489 rinku 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANNOD MP-20-004-075-002/723
(DHASAD) 		1720004075NRG24220620230080984 24/06/2023 ramesh 1720004075WL005489 ramesh 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 ramesh BANK OF INDIA(508505)
302 KANNOD MP-20-004-075-002/725
(DHASAD) 		1720004075NRG24220620230080985 24/06/2023 gotam 1720004075WL005489 gotam 00048 BKID0008927 663 663 Processed 05/07/2023 703025784 gotam BANK OF INDIA(508505)
303 KANNOD MP-20-004-075-002/725
(DHASAD) 		1720004075NRG24220620230080986 24/06/2023 rekhabai 1720004075WL005489 rekhabai 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 rekhabai BANK OF INDIA(508505)
304 KANNOD MP-20-004-075-002/726
(DHASAD) 		1720004075NRG24220620230080987 24/06/2023 MAYABAI 1720004075WL005489 MAYABAI 00048 BKID0008927 884 884 Processed 05/07/2023 703025784 MAYABAI BANK OF INDIA(508505)
305 KANNOD MP-20-004-075-002/726
(DHASAD) 		1720004075NRG24230620230082986 24/06/2023 pritam 1720004075WL005611 pritam 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 pritam BANK OF INDIA(508505)
306 KANNOD MP-20-004-075-002/741
(DHASAD) 		1720004075NRG24220620230080988 24/06/2023 HARIRAM 1720004075WL005489 HARIRAM 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 HARIRAM BANK OF INDIA(508505)
307 KANNOD MP-20-004-075-002/741
(DHASAD) 		1720004075NRG24220620230080989 24/06/2023 RUKHMANI 1720004075WL005489 RUKHMANI 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 RUKHMANI BANK OF INDIA(508505)
308 KANNOD MP-20-004-075-002/779
(DHASAD) 		1720004075NRG24240620230084871 24/06/2023 lallu 1720004075WL005717 lallu 00048 BKID0008927 2873 2873 Processed 05/07/2023 703025784 lallu BANK OF INDIA(508505)
309 KANNOD MP-20-004-075-002/784-A
(DHASAD) 		1720004075NRG24220620230080990 24/06/2023 rakesh 1720004075WL005489 rakesh 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 rakesh BANK OF INDIA(508505)
310 KANNOD MP-20-004-075-002/784-C
(DHASAD) 		1720004075NRG24220620230080991 24/06/2023 ashok 1720004075WL005489 ashok 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 ashok BANK OF INDIA(508505)
311 KANNOD MP-20-004-075-002/789
(DHASAD) 		1720004075NRG24220620230080992 24/06/2023 shantilal 1720004075WL005489 shantilal 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 shantilal BANK OF INDIA(508505)
312 KANNOD MP-20-004-075-002/793
(DHASAD) 		1720004075NRG24220620230080993 24/06/2023 SUKHRAM 1720004075WL005489 SUKHRAM 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 SUKHRAM BANK OF INDIA(508505)
313 KANNOD MP-20-004-075-002/795
(DHASAD) 		1720004075NRG24220620230080994 24/06/2023 kanheya 1720004075WL005489 kanheya 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 kanheya BANK OF INDIA(508505)
314 KANNOD MP-20-004-075-002/796
(DHASAD) 		1720004075NRG24220620230080995 24/06/2023 vinod 1720004075WL005489 vinod 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 vinod BANK OF INDIA(508505)
315 KANNOD MP-20-004-075-002/802
(DHASAD) 		1720004075NRG24220620230080996 24/06/2023 BHAGVATIBAI 1720004075WL005489 BHAGVATIBAI 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 BHAGVATIBAI BANK OF INDIA(508505)
316 KANNOD MP-20-004-075-002/808-A
(DHASAD) 		1720004075NRG24220620230080997 24/06/2023 GOBIND 1720004075WL005489 GOBIND 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 GOBIND BANK OF INDIA(508505)
317 KANNOD MP-20-004-075-002/820
(DHASAD) 		1720004075NRG24220620230080932 24/06/2023 mukesh 1720004075WL005488 mukesh 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANNOD MP-20-004-075-002/836
(DHASAD) 		1720004075NRG24220620230080933 24/06/2023 arjun 1720004075WL005488 arjun 00048 BKID0008927 3094 3094 Processed 05/07/2023 703025784 arjun BANK OF INDIA(508505)
319 KANNOD MP-20-004-075-002/842
(DHASAD) 		1720004075NRG24220620230080998 24/06/2023 Mansingh 1720004075WL005489 Mansingh 00048 BKID0008927 2431 2431 Processed 05/07/2023 703025784 Mansingh BANK OF INDIA(508505)
320 KANNOD MP-20-004-078-001/2051
(KHARIYA) 		1720004000NRG24240620230085322 24/06/2023 GOTAM 1720004WL005752 GOTAM 00048 BKID0008927 2520 2520 Processed 05/07/2023 703025784 GOTAM BANK OF INDIA(508505)
321 KANNOD MP-20-004-078-001/2052
(KHARIYA) 		1720004000NRG24240620230085324 24/06/2023 CHANDAN SINGH 1720004WL005752 CHANDAN SINGH 00048 BKID0008927 2520 2520 Processed 05/07/2023 703025784 CHANDANSINGH BANK OF INDIA(508505)
322 KANNOD MP-20-004-078-001/2052
(KHARIYA) 		1720004000NRG24240620230085325 24/06/2023 RAJNTI BAI 1720004WL005752 RAJNTI BAI 00048 BKID0008927 2520 2520 Processed 05/07/2023 703025784 RAJNTIBAI BANK OF INDIA(508505)
323 KANNOD MP-20-004-078-001/2066
(KHARIYA) 		1720004000NRG24240620230085326 24/06/2023 ANAD 1720004WL005752 ANAD 00048 BKID0008927 2520 2520 Processed 05/07/2023 703025784 ANAD BANK OF INDIA(508505)
324 KANNOD MP-20-004-078-001/2075
(KHARIYA) 		1720004000NRG24240620230085328 24/06/2023 MAHESHRAV 1720004WL005752 MAHESHRAV 00048 BKID0008927 2520 2520 Processed 05/07/2023 703025784 MAHESHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANNOD MP-20-004-078-004/2040
(KHARIYA) 		1720004000NRG24240620230085333 24/06/2023 KURAJ 1720004WL005752 KURAJ 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 KURAJ BANK OF INDIA(508505)
326 KANNOD MP-20-004-078-004/2042
(KHARIYA) 		1720004000NRG24240620230085337 24/06/2023 DEEPAK 1720004WL005752 DEEPAK 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANNOD MP-20-004-078-004/2043
(KHARIYA) 		1720004000NRG24240620230085341 24/06/2023 KIRTI 1720004WL005752 KIRTI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 KIRTI BANK OF INDIA(508505)
328 KANNOD MP-20-004-078-004/2043
(KHARIYA) 		1720004000NRG24240620230085339 24/06/2023 RAMBHROS 1720004WL005752 RAMBHROS 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAMBHROS BANK OF INDIA(508505)
329 KANNOD MP-20-004-078-004/2044
(KHARIYA) 		1720004000NRG24240620230085342 24/06/2023 DINESH 1720004WL005752 DINESH 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 DINESH BANK OF INDIA(508505)
330 KANNOD MP-20-004-078-004/2044
(KHARIYA) 		1720004000NRG24240620230085343 24/06/2023 LAXMI BAI 1720004WL005752 LAXMI BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KANNOD MP-20-004-078-004/2045
(KHARIYA) 		1720004000NRG24240620230085344 24/06/2023 KRIPARAM 1720004WL005752 KRIPARAM 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 KRIPARAM BANK OF INDIA(508505)
332 KANNOD MP-20-004-078-004/2045
(KHARIYA) 		1720004000NRG24240620230085345 24/06/2023 SHANTA RANIYA 1720004WL005752 SHANTA RANIYA 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SHANTARANIYA NARMADA JHABUA GRAMIN BANK(508515)
333 KANNOD MP-20-004-078-004/2046
(KHARIYA) 		1720004000NRG24240620230085346 24/06/2023 MUKESH 1720004WL005752 MUKESH 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 MUKESH BANK OF INDIA(508505)
334 KANNOD MP-20-004-078-004/2046
(KHARIYA) 		1720004000NRG24240620230085347 24/06/2023 SANGEETA 1720004WL005752 SANGEETA 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SANGEETA BANK OF INDIA(508505)
335 KANNOD MP-20-004-078-004/2047
(KHARIYA) 		1720004000NRG24240620230085348 24/06/2023 BHIMA 1720004WL005752 BHIMA 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 BHIMA BANK OF INDIA(508505)
336 KANNOD MP-20-004-078-004/2047
(KHARIYA) 		1720004000NRG24240620230085350 24/06/2023 RAHUL 1720004WL005752 RAHUL 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAHUL BANK OF INDIA(508505)
337 KANNOD MP-20-004-078-004/2047
(KHARIYA) 		1720004000NRG24240620230085349 24/06/2023 RAMSULA BAI 1720004WL005752 RAMSULA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAMSULABAI BANK OF INDIA(508505)
338 KANNOD MP-20-004-078-004/2048
(KHARIYA) 		1720004000NRG24240620230085352 24/06/2023 Komal Bai 1720004WL005752 Komal Bai 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 KomalBai BANK OF INDIA(508505)
339 KANNOD MP-20-004-078-004/2048
(KHARIYA) 		1720004000NRG24240620230085351 24/06/2023 RAMVILAS 1720004WL005752 RAMVILAS 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAMVILAS BANK OF INDIA(508505)
340 KANNOD MP-20-004-078-004/2049
(KHARIYA) 		1720004000NRG24240620230085354 24/06/2023 RAMNIVAS 1720004WL005752 RAMNIVAS 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAMNIVAS BANK OF INDIA(508505)
341 KANNOD MP-20-004-078-004/2049
(KHARIYA) 		1720004000NRG24240620230085353 24/06/2023 SHIVANARAYN 1720004WL005752 SHIVANARAYN 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SHIVANARAYN BANK OF INDIA(508505)
342 KANNOD MP-20-004-078-004/2050
(KHARIYA) 		1720004000NRG24240620230085356 24/06/2023 JAGADISH 1720004WL005752 JAGADISH 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 JAGADISH BANK OF INDIA(508505)
343 KANNOD MP-20-004-078-004/2050
(KHARIYA) 		1720004000NRG24240620230085355 24/06/2023 SHRI RAM 1720004WL005752 SHRI RAM 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SHRIRAM BANK OF INDIA(508505)
344 KANNOD MP-20-004-078-004/2065
(KHARIYA) 		1720004000NRG24240620230085358 24/06/2023 BHURI BAI 1720004WL005752 BHURI BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANNOD MP-20-004-078-004/977
(KHARIYA) 		1720004000NRG24240620230085360 24/06/2023 BHAGWATI 1720004WL005752 BHAGWATI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 BHAGWATI BANK OF INDIA(508505)
346 KANNOD MP-20-004-078-004/977
(KHARIYA) 		1720004000NRG24240620230085359 24/06/2023 JITENDRA 1720004WL005752 JITENDRA 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 JITENDRA BANK OF INDIA(508505)
347 KANNOD MP-20-004-078-005/2053
(KHARIYA) 		1720004000NRG24240620230085363 24/06/2023 SEEMA BAI 1720004WL005752 SEEMA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SEEMABAI BANK OF INDIA(508505)
348 KANNOD MP-20-004-078-005/2054
(KHARIYA) 		1720004000NRG24240620230085365 24/06/2023 BHURI BAI 1720004WL005752 BHURI BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 BHURIBAI BANK OF INDIA(508505)
349 KANNOD MP-20-004-078-005/2054
(KHARIYA) 		1720004000NRG24240620230085366 24/06/2023 RAHUL 1720004WL005752 RAHUL 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAHUL BANK OF INDIA(508505)
350 KANNOD MP-20-004-078-005/2055
(KHARIYA) 		1720004000NRG24240620230085368 24/06/2023 PAPITA BAI 1720004WL005752 PAPITA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 PAPITABAI BANK OF INDIA(508505)
351 KANNOD MP-20-004-078-005/2056
(KHARIYA) 		1720004000NRG24240620230085370 24/06/2023 GIRJA BAI 1720004WL005752 GIRJA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 GIRJABAI BANK OF INDIA(508505)
352 KANNOD MP-20-004-078-005/2057
(KHARIYA) 		1720004000NRG24240620230085371 24/06/2023 BHUJRAM 1720004WL005752 BHUJRAM 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 BHUJRAM BANK OF INDIA(508505)
353 KANNOD MP-20-004-078-005/2057
(KHARIYA) 		1720004000NRG24240620230085373 24/06/2023 KIRAN 1720004WL005752 KIRAN 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 KIRAN BANK OF INDIA(508505)
354 KANNOD MP-20-004-078-005/2057
(KHARIYA) 		1720004000NRG24240620230085372 24/06/2023 MAYA BAI 1720004WL005752 MAYA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 MAYABAI BANK OF INDIA(508505)
355 KANNOD MP-20-004-078-005/2057
(KHARIYA) 		1720004000NRG24240620230085374 24/06/2023 RAJA 1720004WL005752 RAJA 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RAJA BANK OF INDIA(508505)
356 KANNOD MP-20-004-078-005/2062
(KHARIYA) 		1720004000NRG24240620230085378 24/06/2023 SLITA BAI 1720004WL005752 SLITA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SLITABAI BANK OF INDIA(508505)
357 KANNOD MP-20-004-078-005/2065
(KHARIYA) 		1720004000NRG24240620230085380 24/06/2023 PAWAN 1720004WL005752 PAWAN 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 PAWAN BANK OF INDIA(508505)
358 KANNOD MP-20-004-078-005/2068
(KHARIYA) 		1720004000NRG24240620230085383 24/06/2023 RAMU BAI 1720004WL005752 RAMU BAI 00048 BKID0008927 2100 2100 Processed 05/07/2023 703025784 RAMUBAI BANK OF INDIA(508505)
359 KANNOD MP-20-004-078-005/2068
(KHARIYA) 		1720004000NRG24240620230085382 24/06/2023 SHANTARAM 1720004WL005752 SHANTARAM 00048 BKID0008927 2100 2100 Processed 05/07/2023 703025784 SHANTARAM BANK OF INDIA(508505)
360 KANNOD MP-20-004-078-005/2070
(KHARIYA) 		1720004000NRG24240620230085386 24/06/2023 LOKESH 1720004WL005752 LOKESH 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 LOKESH BANK OF INDIA(508505)
361 KANNOD MP-20-004-078-005/2071
(KHARIYA) 		1720004000NRG24240620230085388 24/06/2023 RUKHAMANI 1720004WL005752 RUKHAMANI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 RUKHAMANI BANK OF INDIA(508505)
362 KANNOD MP-20-004-078-005/2071
(KHARIYA) 		1720004000NRG24240620230085389 24/06/2023 SALITA BAI 1720004WL005752 SALITA BAI 00048 BKID0008927 2310 2310 Processed 05/07/2023 703025784 SALITABAI BANK OF INDIA(508505)
SubTotal 344104 344104
363 KANNOD MP-20-004-005-002/67
(KILODA-(B)) 		1720004000NRG24240620230085424 24/06/2023 RAMDEV MALVIYA 1720004WL005754 RAMDEV MALVIYA 00078 CNRB0005834 442 442 Processed 05/07/2023 703025784 RAMDEVMALVIYA CANARA BANK(508532)
SubTotal 442 442
364 KANNOD MP-20-004-058-001/490
(KHAL) 		1720004000NRG24240620230085302 24/06/2023 Anand 1720004WL005751 Anand 00089 CBIN0281856 2652 2652 Processed 05/07/2023 703025784 Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 KANNOD MP-20-004-012-001/388-A
(PIPALDA) 		1720004000NRG24220620230080473 24/06/2023 Vikram 1720004WL005469 Vikram 00152 HDFC0001945 2431 2431 Processed 05/07/2023 703025784 Vikram BANK OF INDIA(508505)
SubTotal 2431 2431
366 KANNOD MP-20-004-012-001/388-A
(PIPALDA) 		1720004000NRG24220620230080474 24/06/2023 Rajendra 1720004WL005469 Rajendra 00152 HDFC0003041 2431 2431 Processed 05/07/2023 703025784 Rajendra FINO PAYMENTS BANK LTD(608001)
367 KANNOD MP-20-004-064-002/195-A
(TIPRAS) 		1720004064NRG24230620230082196 24/06/2023 gaju 1720004064WL005578 gaju 00152 HDFC0003041 663 663 Processed 05/07/2023 703025784 gaju BANK OF INDIA(508505)
SubTotal 3094 3094
368 KANNOD MP-20-004-058-001/463
(KHAL) 		1720004000NRG24240620230085293 24/06/2023 Tripti 1720004WL005751 Tripti 00165 IBKL0000155 2652 2652 Processed 05/07/2023 703025784 Tripti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
369 KANNOD MP-20-004-004-002/327
(THURIYA) 		1720004000NRG24220620230080590 24/06/2023 Emart 1720004WL005476 Emart 00354 PUNB0256900 2873 2873 Processed 05/07/2023 703025784 Emart PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
370 KANNOD MP-20-004-058-001/763
(KHAL) 		1720004000NRG24240620230085282 24/06/2023 DEEPAK MALVIYA 1720004WL005750 DEEPAK MALVIYA 00415 SBIN0000387 2652 2652 Processed 05/07/2023 703025784 DEEPAKMALVIYA BANK OF INDIA(508505)
SubTotal 2652 2652
371 KANNOD MP-20-004-012-001/382
(PIPALDA) 		1720004000NRG24220620230080464 24/06/2023 SAMREEN 1720004WL005469 SAMREEN 00415 SBIN0007239 2210 2210 Processed 05/07/2023 703025784 SAMREEN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
372 KANNOD MP-20-004-058-001/489
(KHAL) 		1720004000NRG24240620230085301 24/06/2023 Komal 1720004WL005751 Komal 00415 SBIN0012162 2652 2652 Processed 05/07/2023 703025784 Komal BANK OF INDIA(508505)
SubTotal 2652 2652
373 KANNOD MP-20-004-051-001/8-A
(PAGRI) 		1720004000NRG24240620230085848 24/06/2023 KAPIL 1720004WL005782 KAPIL 00415 SBIN0017653 2431 2431 Processed 05/07/2023 703025784 KAPIL BANK OF INDIA(508505)
374 KANNOD MP-20-004-051-001/8-A
(PAGRI) 		1720004000NRG24240620230085849 24/06/2023 KAPIL 1720004WL005782 KAPIL 00415 SBIN0017653 2431 2431 Processed 05/07/2023 703025784 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
375 KANNOD MP-20-004-051-001/8-A
(PAGRI) 		1720004000NRG24240620230085850 24/06/2023 KAPIL 1720004WL005782 KAPIL 00415 SBIN0017653 2431 2431 Processed 05/07/2023 703025784 KAPIL BANK OF INDIA(508505)
376 KANNOD MP-20-004-051-002/23
(PAGRI) 		1720004000NRG24240620230085862 24/06/2023 Jagdish 1720004WL005782 Jagdish 00415 SBIN0017653 1105 1105 Processed 05/07/2023 703025784 Jagdish STATE BANK OF INDIA(508548)
377 KANNOD MP-20-004-051-003/87
(PAGRI) 		1720004000NRG24240620230085893 24/06/2023 raheesakhan 1720004WL005782 raheesakhan 00415 SBIN0017653 2431 2431 Processed 05/07/2023 703025784 raheesakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
378 KANNOD MP-20-004-058-001/157
(KHAL) 		1720004000NRG24240620230085249 24/06/2023 sonarayan 1720004WL005749 sonarayan 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 sonarayan UNION BANK OF INDIA(508500)
379 KANNOD MP-20-004-058-001/157
(KHAL) 		1720004000NRG24240620230085248 24/06/2023 sonarayan 1720004WL005749 sonarayan 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 sonarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
380 KANNOD MP-20-004-058-001/171
(KHAL) 		1720004000NRG24240620230085250 24/06/2023 suresh 1720004WL005749 suresh 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 suresh STATE BANK OF INDIA(508548)
381 KANNOD MP-20-004-058-001/542
(KHAL) 		1720004000NRG24240620230085312 24/06/2023 jagdish 1720004WL005751 jagdish 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
382 KANNOD MP-20-004-058-001/543
(KHAL) 		1720004000NRG24240620230085313 24/06/2023 Omprakash 1720004WL005751 Omprakash 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 Omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
383 KANNOD MP-20-004-058-001/545
(KHAL) 		1720004000NRG24240620230085314 24/06/2023 Rahul 1720004WL005751 Rahul 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 Rahul STATE BANK OF INDIA(508548)
384 KANNOD MP-20-004-058-001/555
(KHAL) 		1720004000NRG24240620230085320 24/06/2023 raghuveer 1720004WL005751 raghuveer 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 raghuveer STATE BANK OF INDIA(508548)
385 KANNOD MP-20-004-058-001/580
(KHAL) 		1720004000NRG24240620230085238 24/06/2023 Chandan 1720004WL005748 Chandan 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 Chandan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
386 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004000NRG24240620230085260 24/06/2023 Rajni 1720004WL005749 Rajni 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 Rajni FINO PAYMENTS BANK LTD(608001)
387 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004000NRG24240620230085259 24/06/2023 Rakesh 1720004WL005749 Rakesh 00415 SBIN0017653 2652 2652 Processed 05/07/2023 703025784 Rakesh FINO PAYMENTS BANK LTD(608001)
388 KANNOD MP-20-004-060-002/953
(BADODA) 		1720004000NRG24240620230085082 24/06/2023 lokesh 1720004WL005738 lokesh 00415 SBIN0017653 1547 1547 Processed 05/07/2023 703025784 lokesh NARMADA JHABUA GRAMIN BANK(508515)
389 KANNOD MP-20-004-060-003/1032
(BADODA) 		1720004000NRG24240620230085087 24/06/2023 RAKESH PRAJAPATI 1720004WL005738 RAKESH PRAJAPATI 00415 SBIN0017653 1547 1547 Processed 05/07/2023 703025784 RAKESHPRAJAPATI BANK OF INDIA(508505)
390 KANNOD MP-20-004-060-003/1049
(BADODA) 		1720004000NRG24240620230085088 24/06/2023 RAJKUMAR 1720004WL005738 RAJKUMAR 00415 SBIN0017653 1547 1547 Processed 05/07/2023 703025784 RAJKUMAR STATE BANK OF INDIA(508548)
391 KANNOD MP-20-004-060-003/1052
(BADODA) 		1720004000NRG24240620230085090 24/06/2023 Pooja 1720004WL005738 Pooja 00415 SBIN0017653 1547 1547 Processed 05/07/2023 703025784 Pooja BANK OF INDIA(508505)
392 KANNOD MP-20-004-060-003/1052
(BADODA) 		1720004000NRG24240620230085089 24/06/2023 Sunil 1720004WL005738 Sunil 00415 SBIN0017653 1547 1547 Processed 05/07/2023 703025784 Sunil BANK OF INDIA(508505)
393 KANNOD MP-20-004-062-003/81
(KHIRODA) 		1720004000NRG24240620230085411 24/06/2023 sundrlal 1720004WL005753 sundrlal 00415 SBIN0017653 120 120 Processed 05/07/2023 703025784 sundrlal FINO PAYMENTS BANK LTD(608001)
394 KANNOD MP-20-004-075-002/661
(DHASAD) 		1720004075NRG24220620230080959 24/06/2023 DIPAK 1720004075WL005489 DIPAK 00415 SBIN0017653 2431 2431 Processed 05/07/2023 703025784 DIPAK STATE BANK OF INDIA(508548)
395 KANNOD MP-20-004-075-002/670
(DHASAD) 		1720004075NRG24220620230080967 24/06/2023 Mohan 1720004075WL005489 Mohan 00415 SBIN0017653 1989 1989 Processed 05/07/2023 703025784 Mohan STATE BANK OF INDIA(508548)
SubTotal 49624 49624
396 KANNOD MP-20-004-005-002/115-A
(KILODA-(B)) 		1720004000NRG24240620230085418 24/06/2023 Govind parasram 1720004WL005754 Govind parasram 00415 SBIN0030010 442 442 Processed 05/07/2023 703025784 Govindparasram STATE BANK OF INDIA(508548)
397 KANNOD MP-20-004-005-002/115-A
(KILODA-(B)) 		1720004000NRG24240620230085419 24/06/2023 Sevanti 1720004WL005754 Sevanti 00415 SBIN0030010 442 442 Processed 05/07/2023 703025784 Sevanti STATE BANK OF INDIA(508548)
398 KANNOD MP-20-004-012-001/108
(PIPALDA) 		1720004000NRG24220620230080387 24/06/2023 HARICHARAN 1720004WL005469 HARICHARAN 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 HARICHARAN BANK OF INDIA(508505)
399 KANNOD MP-20-004-012-001/128
(PIPALDA) 		1720004000NRG24220620230080390 24/06/2023 sima 1720004WL005469 sima 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 sima STATE BANK OF INDIA(508548)
400 KANNOD MP-20-004-012-001/133-A
(PIPALDA) 		1720004000NRG24220620230080394 24/06/2023 Kanchan 1720004WL005469 Kanchan 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 Kanchan STATE BANK OF INDIA(508548)
401 KANNOD MP-20-004-012-001/14
(PIPALDA) 		1720004000NRG24220620230080395 24/06/2023 BHUJRAM 1720004WL005469 BHUJRAM 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 BHUJRAM STATE BANK OF INDIA(508548)
402 KANNOD MP-20-004-012-001/141-A
(PIPALDA) 		1720004000NRG24220620230080397 24/06/2023 sabir 1720004WL005469 sabir 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 sabir STATE BANK OF INDIA(508548)
403 KANNOD MP-20-004-012-001/142
(PIPALDA) 		1720004000NRG24220620230080399 24/06/2023 ramotar 1720004WL005469 ramotar 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 ramotar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
404 KANNOD MP-20-004-012-001/143
(PIPALDA) 		1720004000NRG24220620230080401 24/06/2023 RADHAKISHAN 1720004WL005469 RADHAKISHAN 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 RADHAKISHAN STATE BANK OF INDIA(508548)
405 KANNOD MP-20-004-012-001/159
(PIPALDA) 		1720004000NRG24220620230080404 24/06/2023 GOVIND 1720004WL005469 GOVIND 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 GOVIND BANK OF INDIA(508505)
406 KANNOD MP-20-004-012-001/194
(PIPALDA) 		1720004000NRG24220620230080406 24/06/2023 manju 1720004WL005469 manju 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 manju FINO PAYMENTS BANK LTD(608001)
407 KANNOD MP-20-004-012-001/194
(PIPALDA) 		1720004000NRG24220620230080405 24/06/2023 ramswarup 1720004WL005469 ramswarup 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 ramswarup STATE BANK OF INDIA(508548)
408 KANNOD MP-20-004-012-001/282
(PIPALDA) 		1720004000NRG24220620230080418 24/06/2023 Dipak 1720004WL005469 Dipak 00415 SBIN0030010 2431 2431 Processed 05/07/2023 703025784 Dipak AU SMALL FINANCE BANK LTD(608088)
409 KANNOD MP-20-004-012-001/282
(PIPALDA) 		1720004000NRG24220620230080417 24/06/2023 Suresh 1720004WL005469 Suresh 00415 SBIN0030010 2431 2431 Processed 05/07/2023 703025784 Suresh BANK OF INDIA(508505)
410 KANNOD MP-20-004-012-001/284
(PIPALDA) 		1720004000NRG24220620230080421 24/06/2023 Bikram 1720004WL005469 Bikram 00415 SBIN0030010 11 11 Processed 05/07/2023 703025784 Bikram BANK OF INDIA(508505)
411 KANNOD MP-20-004-012-001/285
(PIPALDA) 		1720004000NRG24220620230080424 24/06/2023 prembai 1720004WL005469 prembai 00415 SBIN0030010 2431 2431 Processed 05/07/2023 703025784 prembai STATE BANK OF INDIA(508548)
412 KANNOD MP-20-004-012-001/355
(PIPALDA) 		1720004000NRG24220620230080436 24/06/2023 BHAIKHA 1720004WL005469 BHAIKHA 00415 SBIN0030010 10 10 Processed 05/07/2023 703025784 BHAIKHA STATE BANK OF INDIA(508548)
413 KANNOD MP-20-004-012-001/374
(PIPALDA) 		1720004000NRG24220620230080453 24/06/2023 baskar 1720004WL005469 baskar 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 baskar STATE BANK OF INDIA(508548)
414 KANNOD MP-20-004-012-001/381
(PIPALDA) 		1720004000NRG24220620230080462 24/06/2023 SHAMINA 1720004WL005469 SHAMINA 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 SHAMINA STATE BANK OF INDIA(508548)
415 KANNOD MP-20-004-012-001/382
(PIPALDA) 		1720004000NRG24220620230080463 24/06/2023 SALMAN 1720004WL005469 SALMAN 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 SALMAN STATE BANK OF INDIA(508548)
416 KANNOD MP-20-004-012-001/52
(PIPALDA) 		1720004000NRG24220620230080482 24/06/2023 Hema 1720004WL005469 Hema 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 Hema STATE BANK OF INDIA(508548)
417 KANNOD MP-20-004-012-002/289
(PIPALDA) 		1720004000NRG24220620230080487 24/06/2023 Lakhanlal 1720004WL005469 Lakhanlal 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 Lakhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
418 KANNOD MP-20-004-012-002/290
(PIPALDA) 		1720004000NRG24220620230080489 24/06/2023 Rahul 1720004WL005469 Rahul 00415 SBIN0030010 2210 2210 Processed 05/07/2023 703025784 Rahul STATE BANK OF INDIA(508548)
419 KANNOD MP-20-004-012-002/376
(PIPALDA) 		1720004000NRG24220620230080497 24/06/2023 RADHULAL 1720004WL005469 RADHULAL 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 RADHULAL STATE BANK OF INDIA(508548)
420 KANNOD MP-20-004-012-002/384
(PIPALDA) 		1720004000NRG24220620230080507 24/06/2023 Basiya 1720004WL005469 Basiya 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 Basiya STATE BANK OF INDIA(508548)
421 KANNOD MP-20-004-012-002/384
(PIPALDA) 		1720004000NRG24220620230080506 24/06/2023 Munshi 1720004WL005469 Munshi 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 Munshi STATE BANK OF INDIA(508548)
422 KANNOD MP-20-004-012-002/385
(PIPALDA) 		1720004000NRG24220620230080510 24/06/2023 Brajesh 1720004WL005469 Brajesh 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 Brajesh STATE BANK OF INDIA(508548)
423 KANNOD MP-20-004-012-002/386
(PIPALDA) 		1720004000NRG24220620230080512 24/06/2023 MUBAREEK 1720004WL005469 MUBAREEK 00415 SBIN0030010 1989 1989 Processed 05/07/2023 703025784 MUBAREEK STATE BANK OF INDIA(508548)
424 KANNOD MP-20-004-024-003/85-A
(RAIPURA) 		1720004000NRG24240620230085499 24/06/2023 jarina bee 1720004WL005765 jarina bee 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 jarinabee BANK OF INDIA(508505)
425 KANNOD MP-20-004-025-001/27
(AMBADA) 		1720004000NRG24240620230085067 24/06/2023 RUKHAMANI BAI 1720004WL005737 RUKHAMANI BAI 00415 SBIN0030010 2652 2652 Processed 05/07/2023 703025784 RUKHAMANIBAI STATE BANK OF INDIA(508548)
426 KANNOD MP-20-004-025-001/33
(AMBADA) 		1720004000NRG24240620230085068 24/06/2023 Sugana Bai 1720004WL005737 Sugana Bai 00415 SBIN0030010 2652 2652 Processed 05/07/2023 703025784 SuganaBai STATE BANK OF INDIA(508548)
427 KANNOD MP-20-004-027-001/1009
(NANASA) 		1720004027NRG24240620230085782 24/06/2023 Revaram Anderiya 1720004027WL005778 Revaram Anderiya 00415 SBIN0030010 2873 2873 Processed 05/07/2023 703025784 RevaramAnderiya STATE BANK OF INDIA(508548)
428 KANNOD MP-20-004-032-001/266
(DANGARKHEDA) 		1720004000NRG24240620230085152 24/06/2023 Prembai 1720004WL005742 Prembai 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 Prembai NARMADA JHABUA GRAMIN BANK(508515)
429 KANNOD MP-20-004-032-001/266
(DANGARKHEDA) 		1720004000NRG24240620230085153 24/06/2023 SANTOSH 1720004WL005742 SANTOSH 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
430 KANNOD MP-20-004-032-001/271-A
(DANGARKHEDA) 		1720004000NRG24240620230085157 24/06/2023 Shobhah Bai Meena 1720004WL005742 Shobhah Bai Meena 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 ShobhahBaiMeena STATE BANK OF INDIA(508548)
431 KANNOD MP-20-004-032-001/271-B
(DANGARKHEDA) 		1720004000NRG24240620230085158 24/06/2023 Maya Bai Meena 1720004WL005742 Maya Bai Meena 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 MayaBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
432 KANNOD MP-20-004-032-001/577
(DANGARKHEDA) 		1720004000NRG24240620230085163 24/06/2023 Arjun Meena 1720004WL005742 Arjun Meena 00415 SBIN0030010 3094 3094 Processed 05/07/2023 703025784 ArjunMeena STATE BANK OF INDIA(508548)
433 KANNOD MP-20-004-058-001/493
(KHAL) 		1720004000NRG24240620230085304 24/06/2023 dipak 1720004WL005751 dipak 00415 SBIN0030010 2652 2652 Processed 05/07/2023 703025784 dipak BANK OF INDIA(508505)
SubTotal 82233 82233
434 KANNOD MP-20-004-064-004/371-A
(TIPRAS) 		1720004064NRG24230620230082336 24/06/2023 nagin 1720004064WL005580 nagin 00415 SBIN0030011 10 10 Processed 05/07/2023 703025784 nagin BANK OF INDIA(508505)
SubTotal 10 10
435 KANNOD MP-20-004-012-001/352
(PIPALDA) 		1720004000NRG24220620230080431 24/06/2023 Malti 1720004WL005469 Malti 00468 UBIN0541311 11 11 Processed 05/07/2023 703025784 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANNOD MP-20-004-032-001/271-C
(DANGARKHEDA) 		1720004000NRG24240620230085160 24/06/2023 Teena 1720004WL005742 Teena 00468 UBIN0541311 3094 3094 Processed 05/07/2023 703025784 Teena UNION BANK OF INDIA(508500)
437 KANNOD MP-20-004-058-001/499
(KHAL) 		1720004000NRG24240620230085309 24/06/2023 Kanhaiya 1720004WL005751 Kanhaiya 00468 UBIN0541311 2652 2652 Processed 05/07/2023 703025784 Kanhaiya STATE BANK OF INDIA(508548)
438 KANNOD MP-20-004-058-001/758
(KHAL) 		1720004000NRG24240620230085279 24/06/2023 LAXMIBAI 1720004WL005750 LAXMIBAI 00468 UBIN0541311 2652 2652 Processed 05/07/2023 703025784 LAXMIBAI UNION BANK OF INDIA(508500)
439 KANNOD MP-20-004-058-001/762
(KHAL) 		1720004000NRG24240620230085281 24/06/2023 SHUBHAM MANDWE 1720004WL005750 SHUBHAM MANDWE 00468 UBIN0541311 2652 2652 Processed 05/07/2023 703025784 SHUBHAMMANDWE BANK OF INDIA(508505)
SubTotal 11061 11061
440 KANNOD MP-20-004-062-001/44-B
(KHIRODA) 		1720004000NRG24240620230085401 24/06/2023 Jitendra 1720004WL005753 Jitendra 00468 UBIN0569542 2652 2652 Processed 05/07/2023 703025784 Jitendra FINO PAYMENTS BANK LTD(608001)
441 KANNOD MP-20-004-062-001/44-B
(KHIRODA) 		1720004000NRG24240620230085402 24/06/2023 kavita 1720004WL005753 kavita 00468 UBIN0569542 2652 2652 Processed 05/07/2023 703025784 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
442 KANNOD MP-20-004-051-002/401
(PAGRI) 		1720004000NRG24240620230085871 24/06/2023 Abhishek mina 1720004WL005782 Abhishek mina 00666 IDFB0041171 2431 2431 Processed 05/07/2023 703025784 Abhishekmina BANK OF INDIA(508505)
443 KANNOD MP-20-004-062-001/177
(KHIRODA) 		1720004000NRG24240620230085396 24/06/2023 Rakesh 1720004WL005753 Rakesh 00666 IDFB0041171 2652 2652 Processed 05/07/2023 703025784 Rakesh FINO PAYMENTS BANK LTD(608001)
444 KANNOD MP-20-004-062-001/177
(KHIRODA) 		1720004000NRG24240620230085397 24/06/2023 Shima bai 1720004WL005753 Shima bai 00666 IDFB0041171 2652 2652 Processed 05/07/2023 703025784 Shimabai FINO PAYMENTS BANK LTD(608001)
445 KANNOD MP-20-004-064-002/213-A
(TIPRAS) 		1720004064NRG24230620230082217 24/06/2023 yogesh 1720004064WL005579 yogesh 00666 IDFB0041171 1105 1105 Processed 05/07/2023 703025784 yogesh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
446 KANNOD MP-20-004-012-001/286
(PIPALDA) 		1720004000NRG24220620230080425 24/06/2023 Babita 1720004WL005469 Babita 00688 FINO0001001 11 11 Processed 05/07/2023 703025784 Babita FINO PAYMENTS BANK LTD(608001)
447 KANNOD MP-20-004-012-001/354
(PIPALDA) 		1720004000NRG24220620230080434 24/06/2023 FARUK KHAN 1720004WL005469 FARUK KHAN 00688 FINO0001001 2431 2431 Processed 05/07/2023 703025784 FARUKKHAN FINO PAYMENTS BANK LTD(608001)
448 KANNOD MP-20-004-012-001/355
(PIPALDA) 		1720004000NRG24220620230080437 24/06/2023 BASU BAI 1720004WL005469 BASU BAI 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 BASUBAI FINO PAYMENTS BANK LTD(608001)
449 KANNOD MP-20-004-012-001/370
(PIPALDA) 		1720004000NRG24220620230080448 24/06/2023 SAFIK 1720004WL005469 SAFIK 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 SAFIK FINO PAYMENTS BANK LTD(608001)
450 KANNOD MP-20-004-012-001/371
(PIPALDA) 		1720004000NRG24220620230080449 24/06/2023 Gokul 1720004WL005469 Gokul 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 Gokul FINO PAYMENTS BANK LTD(608001)
451 KANNOD MP-20-004-012-001/372
(PIPALDA) 		1720004000NRG24220620230080450 24/06/2023 Kamal 1720004WL005469 Kamal 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 Kamal FINO PAYMENTS BANK LTD(608001)
452 KANNOD MP-20-004-012-001/372
(PIPALDA) 		1720004000NRG24220620230080451 24/06/2023 Kavita 1720004WL005469 Kavita 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 Kavita FINO PAYMENTS BANK LTD(608001)
453 KANNOD MP-20-004-012-001/374
(PIPALDA) 		1720004000NRG24220620230080454 24/06/2023 Sadik 1720004WL005469 Sadik 00688 FINO0001001 1989 1989 Processed 05/07/2023 703025784 Sadik FINO PAYMENTS BANK LTD(608001)
454 KANNOD MP-20-004-012-001/375
(PIPALDA) 		1720004000NRG24220620230080456 24/06/2023 FARJANA 1720004WL005469 FARJANA 00688 FINO0001001 1989 1989 Processed 05/07/2023 703025784 FARJANA FINO PAYMENTS BANK LTD(608001)
455 KANNOD MP-20-004-012-001/375
(PIPALDA) 		1720004000NRG24220620230080455 24/06/2023 MUFEEK KHAN 1720004WL005469 MUFEEK KHAN 00688 FINO0001001 1989 1989 Processed 05/07/2023 703025784 MUFEEKKHAN FINO PAYMENTS BANK LTD(608001)
456 KANNOD MP-20-004-012-001/377
(PIPALDA) 		1720004000NRG24220620230080458 24/06/2023 Safdar Khan 1720004WL005469 Safdar Khan 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 SafdarKhan FINO PAYMENTS BANK LTD(608001)
457 KANNOD MP-20-004-012-001/389
(PIPALDA) 		1720004000NRG24220620230080475 24/06/2023 RITIK 1720004WL005469 RITIK 00688 FINO0001001 2431 2431 Processed 05/07/2023 703025784 RITIK BANK OF INDIA(508505)
458 KANNOD MP-20-004-012-001/393
(PIPALDA) 		1720004000NRG24220620230080478 24/06/2023 Sandip 1720004WL005469 Sandip 00688 FINO0001001 2431 2431 Processed 05/07/2023 703025784 Sandip FINO PAYMENTS BANK LTD(608001)
459 KANNOD MP-20-004-012-002/290
(PIPALDA) 		1720004000NRG24220620230080490 24/06/2023 Pooja 1720004WL005469 Pooja 00688 FINO0001001 2210 2210 Processed 05/07/2023 703025784 Pooja FINO PAYMENTS BANK LTD(608001)
460 KANNOD MP-20-004-058-001/484
(KHAL) 		1720004000NRG24240620230085298 24/06/2023 SANJAY 1720004WL005751 SANJAY 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 SANJAY FINO PAYMENTS BANK LTD(608001)
461 KANNOD MP-20-004-058-001/486
(KHAL) 		1720004000NRG24240620230085300 24/06/2023 ARUN 1720004WL005751 ARUN 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 ARUN FINO PAYMENTS BANK LTD(608001)
462 KANNOD MP-20-004-058-001/582
(KHAL) 		1720004000NRG24240620230085241 24/06/2023 ANAND 1720004WL005748 ANAND 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 ANAND FINO PAYMENTS BANK LTD(608001)
463 KANNOD MP-20-004-062-001/109-A
(KHIRODA) 		1720004000NRG24240620230085390 24/06/2023 ramniwash 1720004WL005753 ramniwash 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 ramniwash FINO PAYMENTS BANK LTD(608001)
464 KANNOD MP-20-004-062-001/15-A
(KHIRODA) 		1720004000NRG24240620230085393 24/06/2023 meena bai 1720004WL005753 meena bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 meenabai FINO PAYMENTS BANK LTD(608001)
465 KANNOD MP-20-004-062-001/151
(KHIRODA) 		1720004000NRG24240620230085394 24/06/2023 abhisekh 1720004WL005753 abhisekh 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 abhisekh FINO PAYMENTS BANK LTD(608001)
466 KANNOD MP-20-004-062-001/296
(KHIRODA) 		1720004000NRG24240620230085399 24/06/2023 anil 1720004WL005753 anil 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 anil FINO PAYMENTS BANK LTD(608001)
467 KANNOD MP-20-004-062-001/298
(KHIRODA) 		1720004000NRG24240620230085400 24/06/2023 GANESH 1720004WL005753 GANESH 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 GANESH FINO PAYMENTS BANK LTD(608001)
468 KANNOD MP-20-004-062-001/56-A
(KHIRODA) 		1720004000NRG24240620230085405 24/06/2023 DURGESH 1720004WL005753 DURGESH 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 DURGESH FINO PAYMENTS BANK LTD(608001)
469 KANNOD MP-20-004-062-002/106
(KHIRODA) 		1720004000NRG24240620230085409 24/06/2023 Sundarlal 1720004WL005753 Sundarlal 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Sundarlal FINO PAYMENTS BANK LTD(608001)
470 KANNOD MP-20-004-062-002/34
(KHIRODA) 		1720004062NRG24230620230081686 24/06/2023 shyamlal 1720004062WL005540 shyamlal 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 shyamlal FINO PAYMENTS BANK LTD(608001)
471 KANNOD MP-20-004-062-002/34-A
(KHIRODA) 		1720004062NRG24230620230081687 24/06/2023 sundarlal 1720004062WL005540 sundarlal 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 sundarlal FINO PAYMENTS BANK LTD(608001)
472 KANNOD MP-20-004-062-002/34-B
(KHIRODA) 		1720004062NRG24230620230081688 24/06/2023 vijesh 1720004062WL005540 vijesh 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 vijesh FINO PAYMENTS BANK LTD(608001)
473 KANNOD MP-20-004-062-002/66
(KHIRODA) 		1720004062NRG24230620230081690 24/06/2023 bhagvan 1720004062WL005540 bhagvan 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 bhagvan FINO PAYMENTS BANK LTD(608001)
474 KANNOD MP-20-004-062-002/66
(KHIRODA) 		1720004062NRG24230620230081691 24/06/2023 lila bai 1720004062WL005540 lila bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 lilabai FINO PAYMENTS BANK LTD(608001)
475 KANNOD MP-20-004-062-002/7-A
(KHIRODA) 		1720004062NRG24230620230081692 24/06/2023 Sunil 1720004062WL005540 Sunil 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Sunil FINO PAYMENTS BANK LTD(608001)
476 KANNOD MP-20-004-062-003/104
(KHIRODA) 		1720004062NRG24230620230081694 24/06/2023 Kedar 1720004062WL005540 Kedar 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Kedar FINO PAYMENTS BANK LTD(608001)
477 KANNOD MP-20-004-062-003/107-A
(KHIRODA) 		1720004062NRG24230620230081695 24/06/2023 rajni bai 1720004062WL005540 rajni bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 rajnibai FINO PAYMENTS BANK LTD(608001)
478 KANNOD MP-20-004-062-003/111
(KHIRODA) 		1720004062NRG24230620230081696 24/06/2023 mojiram 1720004062WL005540 mojiram 00688 FINO0001001 110 110 Processed 05/07/2023 703025784 mojiram FINO PAYMENTS BANK LTD(608001)
479 KANNOD MP-20-004-062-003/113-A
(KHIRODA) 		1720004062NRG24230620230081697 24/06/2023 aarif 1720004062WL005540 aarif 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 aarif FINO PAYMENTS BANK LTD(608001)
480 KANNOD MP-20-004-062-003/125
(KHIRODA) 		1720004062NRG24230620230081698 24/06/2023 Chhagan 1720004062WL005540 Chhagan 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Chhagan FINO PAYMENTS BANK LTD(608001)
481 KANNOD MP-20-004-062-003/141
(KHIRODA) 		1720004062NRG24230620230081699 24/06/2023 madan 1720004062WL005540 madan 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 madan FINO PAYMENTS BANK LTD(608001)
482 KANNOD MP-20-004-062-003/148-A
(KHIRODA) 		1720004062NRG24230620230081701 24/06/2023 masum 1720004062WL005540 masum 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 masum FINO PAYMENTS BANK LTD(608001)
483 KANNOD MP-20-004-062-003/157
(KHIRODA) 		1720004062NRG24230620230081702 24/06/2023 jaggu 1720004062WL005540 jaggu 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 jaggu FINO PAYMENTS BANK LTD(608001)
484 KANNOD MP-20-004-062-003/174-A
(KHIRODA) 		1720004062NRG24230620230081703 24/06/2023 santosh 1720004062WL005540 santosh 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 santosh FINO PAYMENTS BANK LTD(608001)
485 KANNOD MP-20-004-062-003/174-B
(KHIRODA) 		1720004062NRG24230620230081704 24/06/2023 indreshing 1720004062WL005540 indreshing 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 indreshing FINO PAYMENTS BANK LTD(608001)
486 KANNOD MP-20-004-062-003/18
(KHIRODA) 		1720004062NRG24230620230081708 24/06/2023 siknbar 1720004062WL005540 siknbar 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 siknbar FINO PAYMENTS BANK LTD(608001)
487 KANNOD MP-20-004-062-003/195
(KHIRODA) 		1720004062NRG24230620230081713 24/06/2023 Mangi bai 1720004062WL005540 Mangi bai 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Mangibai FINO PAYMENTS BANK LTD(608001)
488 KANNOD MP-20-004-062-003/216
(KHIRODA) 		1720004062NRG24230620230081719 24/06/2023 Ramnivash 1720004062WL005540 Ramnivash 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Ramnivash FINO PAYMENTS BANK LTD(608001)
489 KANNOD MP-20-004-062-003/220-A
(KHIRODA) 		1720004062NRG24230620230081722 24/06/2023 kabil 1720004062WL005540 kabil 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 kabil NARMADA JHABUA GRAMIN BANK(508515)
490 KANNOD MP-20-004-062-003/226
(KHIRODA) 		1720004062NRG24230620230081723 24/06/2023 mubarik 1720004062WL005540 mubarik 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 mubarik FINO PAYMENTS BANK LTD(608001)
491 KANNOD MP-20-004-062-003/23
(KHIRODA) 		1720004062NRG24230620230081724 24/06/2023 CHOTA 1720004062WL005540 CHOTA 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 CHOTA FINO PAYMENTS BANK LTD(608001)
492 KANNOD MP-20-004-062-003/277
(KHIRODA) 		1720004062NRG24230620230081725 24/06/2023 anvar 1720004062WL005540 anvar 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 anvar FINO PAYMENTS BANK LTD(608001)
493 KANNOD MP-20-004-062-003/29-A
(KHIRODA) 		1720004062NRG24230620230081726 24/06/2023 sunil 1720004062WL005540 sunil 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
494 KANNOD MP-20-004-062-003/290-A
(KHIRODA) 		1720004062NRG24230620230081727 24/06/2023 HABIB 1720004062WL005540 HABIB 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 HABIB FINO PAYMENTS BANK LTD(608001)
495 KANNOD MP-20-004-062-003/291
(KHIRODA) 		1720004062NRG24230620230081728 24/06/2023 RAMBHAROSH 1720004062WL005540 RAMBHAROSH 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 RAMBHAROSH FINO PAYMENTS BANK LTD(608001)
496 KANNOD MP-20-004-062-003/291-A
(KHIRODA) 		1720004062NRG24230620230081729 24/06/2023 MADAN 1720004062WL005540 MADAN 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 MADAN FINO PAYMENTS BANK LTD(608001)
497 KANNOD MP-20-004-062-003/291-C
(KHIRODA) 		1720004062NRG24230620230081731 24/06/2023 LAKHAN 1720004062WL005540 LAKHAN 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 LAKHAN FINO PAYMENTS BANK LTD(608001)
498 KANNOD MP-20-004-062-003/291-D
(KHIRODA) 		1720004062NRG24230620230081732 24/06/2023 salgram 1720004062WL005540 salgram 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 salgram FINO PAYMENTS BANK LTD(608001)
499 KANNOD MP-20-004-062-003/293
(KHIRODA) 		1720004062NRG24230620230081733 24/06/2023 RADHESYAM 1720004062WL005540 RADHESYAM 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 RADHESYAM FINO PAYMENTS BANK LTD(608001)
500 KANNOD MP-20-004-062-003/303
(KHIRODA) 		1720004000NRG24240620230085410 24/06/2023 Golya 1720004WL005753 Golya 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 Golya FINO PAYMENTS BANK LTD(608001)
501 KANNOD MP-20-004-062-003/83-A
(KHIRODA) 		1720004000NRG24240620230085412 24/06/2023 shahid 1720004WL005753 shahid 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 shahid FINO PAYMENTS BANK LTD(608001)
502 KANNOD MP-20-004-062-003/89
(KHIRODA) 		1720004000NRG24240620230085413 24/06/2023 radhesyam 1720004WL005753 radhesyam 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 radhesyam FINO PAYMENTS BANK LTD(608001)
503 KANNOD MP-20-004-062-003/89-B
(KHIRODA) 		1720004000NRG24240620230085414 24/06/2023 mohan 1720004WL005753 mohan 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 mohan FINO PAYMENTS BANK LTD(608001)
504 KANNOD MP-20-004-064-001/126
(TIPRAS) 		1720004064NRG24230620230082208 24/06/2023 keshar 1720004064WL005579 keshar 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 keshar FINO PAYMENTS BANK LTD(608001)
505 KANNOD MP-20-004-064-001/53-A
(TIPRAS) 		1720004064NRG24230620230082209 24/06/2023 RAMBHAROS 1720004064WL005579 RAMBHAROS 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
506 KANNOD MP-20-004-064-001/55-A
(TIPRAS) 		1720004064NRG24230620230082210 24/06/2023 GUNIRAM 1720004064WL005579 GUNIRAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 GUNIRAM FINO PAYMENTS BANK LTD(608001)
507 KANNOD MP-20-004-064-001/62-B
(TIPRAS) 		1720004064NRG24230620230082211 24/06/2023 ANAND 1720004064WL005579 ANAND 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ANAND FINO PAYMENTS BANK LTD(608001)
508 KANNOD MP-20-004-064-001/63-A
(TIPRAS) 		1720004064NRG24230620230082212 24/06/2023 BALRAM 1720004064WL005579 BALRAM 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 BALRAM FINO PAYMENTS BANK LTD(608001)
509 KANNOD MP-20-004-064-001/68-A
(TIPRAS) 		1720004064NRG24230620230082213 24/06/2023 GEETA 1720004064WL005579 GEETA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 GEETA FINO PAYMENTS BANK LTD(608001)
510 KANNOD MP-20-004-064-001/93-B
(TIPRAS) 		1720004064NRG24230620230082214 24/06/2023 SUNIL 1720004064WL005579 SUNIL 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 SUNIL FINO PAYMENTS BANK LTD(608001)
511 KANNOD MP-20-004-064-002/1105
(TIPRAS) 		1720004000NRG24240620230085569 24/06/2023 rajesh 1720004WL005771 rajesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rajesh FINO PAYMENTS BANK LTD(608001)
512 KANNOD MP-20-004-064-002/121-A
(TIPRAS) 		1720004000NRG24240620230085570 24/06/2023 gokul 1720004WL005771 gokul 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 gokul BANK OF INDIA(508505)
513 KANNOD MP-20-004-064-002/122-A
(TIPRAS) 		1720004064NRG24230620230082188 24/06/2023 jagdish 1720004064WL005578 jagdish 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 jagdish FINO PAYMENTS BANK LTD(608001)
514 KANNOD MP-20-004-064-002/123-A
(TIPRAS) 		1720004064NRG24230620230082189 24/06/2023 anil 1720004064WL005578 anil 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 anil FINO PAYMENTS BANK LTD(608001)
515 KANNOD MP-20-004-064-002/1468-C
(TIPRAS) 		1720004064NRG24230620230082190 24/06/2023 laxinarayan 1720004064WL005578 laxinarayan 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 laxinarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
516 KANNOD MP-20-004-064-002/1506
(TIPRAS) 		1720004000NRG24240620230085573 24/06/2023 radhesyam 1720004WL005771 radhesyam 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 radhesyam BANK OF INDIA(508505)
517 KANNOD MP-20-004-064-002/1507-A
(TIPRAS) 		1720004000NRG24240620230085574 24/06/2023 barjor 1720004WL005771 barjor 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 barjor BANK OF INDIA(508505)
518 KANNOD MP-20-004-064-002/1507-B
(TIPRAS) 		1720004000NRG24240620230085575 24/06/2023 shunil 1720004WL005771 shunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 shunil BANK OF INDIA(508505)
519 KANNOD MP-20-004-064-002/1509-B
(TIPRAS) 		1720004064NRG24230620230082192 24/06/2023 mahesh 1720004064WL005578 mahesh 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 mahesh BANK OF INDIA(508505)
520 KANNOD MP-20-004-064-002/1509-C
(TIPRAS) 		1720004064NRG24230620230082193 24/06/2023 makhan 1720004064WL005578 makhan 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 makhan BANK OF INDIA(508505)
521 KANNOD MP-20-004-064-002/1510
(TIPRAS) 		1720004000NRG24240620230085577 24/06/2023 narayan 1720004WL005771 narayan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 narayan CANARA BANK(508532)
522 KANNOD MP-20-004-064-002/1511
(TIPRAS) 		1720004000NRG24240620230085578 24/06/2023 kisan 1720004WL005771 kisan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 kisan BANK OF INDIA(508505)
523 KANNOD MP-20-004-064-002/1511-B
(TIPRAS) 		1720004000NRG24240620230085579 24/06/2023 omparkash 1720004WL005771 omparkash 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 omparkash NARMADA JHABUA GRAMIN BANK(508515)
524 KANNOD MP-20-004-064-002/1512
(TIPRAS) 		1720004064NRG24230620230082215 24/06/2023 anita 1720004064WL005579 anita 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 anita BANK OF INDIA(508505)
525 KANNOD MP-20-004-064-002/187-A
(TIPRAS) 		1720004000NRG24240620230085580 24/06/2023 rahul 1720004WL005771 rahul 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rahul PUNJAB NATIONAL BANK(508568)
526 KANNOD MP-20-004-064-002/188-A
(TIPRAS) 		1720004064NRG24230620230082216 24/06/2023 babulal 1720004064WL005579 babulal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 babulal FINO PAYMENTS BANK LTD(608001)
527 KANNOD MP-20-004-064-002/188-B
(TIPRAS) 		1720004000NRG24240620230085581 24/06/2023 kamlesh 1720004WL005771 kamlesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 kamlesh FINO PAYMENTS BANK LTD(608001)
528 KANNOD MP-20-004-064-002/191-A
(TIPRAS) 		1720004064NRG24230620230082194 24/06/2023 anil 1720004064WL005578 anil 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 anil FINO PAYMENTS BANK LTD(608001)
529 KANNOD MP-20-004-064-002/196-A
(TIPRAS) 		1720004064NRG24230620230082197 24/06/2023 ramesh 1720004064WL005578 ramesh 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 ramesh BANK OF INDIA(508505)
530 KANNOD MP-20-004-064-002/198-A
(TIPRAS) 		1720004064NRG24230620230082198 24/06/2023 misrilal 1720004064WL005578 misrilal 00688 FINO0001001 60 60 Processed 05/07/2023 703025784 misrilal STATE BANK OF INDIA(508548)
531 KANNOD MP-20-004-064-002/217-A
(TIPRAS) 		1720004064NRG24230620230082219 24/06/2023 mahes 1720004064WL005579 mahes 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mahes BANK OF INDIA(508505)
532 KANNOD MP-20-004-064-002/36-A
(TIPRAS) 		1720004064NRG24230620230082221 24/06/2023 ramchandra 1720004064WL005579 ramchandra 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
533 KANNOD MP-20-004-064-002/37-A
(TIPRAS) 		1720004064NRG24230620230082222 24/06/2023 beniparsad 1720004064WL005579 beniparsad 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 beniparsad BANK OF INDIA(508505)
534 KANNOD MP-20-004-064-002/403
(TIPRAS) 		1720004064NRG24230620230082223 24/06/2023 sunil 1720004064WL005579 sunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
535 KANNOD MP-20-004-064-002/405
(TIPRAS) 		1720004064NRG24230620230082200 24/06/2023 mani 1720004064WL005578 mani 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 mani FINO PAYMENTS BANK LTD(608001)
536 KANNOD MP-20-004-064-002/409
(TIPRAS) 		1720004064NRG24230620230082224 24/06/2023 tukaram 1720004064WL005579 tukaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 tukaram FINO PAYMENTS BANK LTD(608001)
537 KANNOD MP-20-004-064-002/415
(TIPRAS) 		1720004064NRG24230620230082201 24/06/2023 aanand 1720004064WL005578 aanand 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 aanand BANK OF INDIA(508505)
538 KANNOD MP-20-004-064-002/43-A
(TIPRAS) 		1720004064NRG24230620230082203 24/06/2023 anand 1720004064WL005578 anand 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 anand BANK OF INDIA(508505)
539 KANNOD MP-20-004-064-002/444
(TIPRAS) 		1720004064NRG24230620230082225 24/06/2023 golu 1720004064WL005579 golu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 golu FINO PAYMENTS BANK LTD(608001)
540 KANNOD MP-20-004-064-002/445
(TIPRAS) 		1720004064NRG24230620230082226 24/06/2023 sunil 1720004064WL005579 sunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
541 KANNOD MP-20-004-064-002/446
(TIPRAS) 		1720004064NRG24230620230082227 24/06/2023 ramdin 1720004064WL005579 ramdin 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ramdin FINO PAYMENTS BANK LTD(608001)
542 KANNOD MP-20-004-064-002/447
(TIPRAS) 		1720004064NRG24230620230082204 24/06/2023 vijay 1720004064WL005578 vijay 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 vijay FINO PAYMENTS BANK LTD(608001)
543 KANNOD MP-20-004-064-002/68-A
(TIPRAS) 		1720004064NRG24230620230082206 24/06/2023 UGRA 1720004064WL005578 UGRA 00688 FINO0001001 663 663 Processed 05/07/2023 703025784 UGRA BANK OF INDIA(508505)
544 KANNOD MP-20-004-064-002/89-A
(TIPRAS) 		1720004064NRG24230620230082228 24/06/2023 ansuiya 1720004064WL005579 ansuiya 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ansuiya FINO PAYMENTS BANK LTD(608001)
545 KANNOD MP-20-004-064-002/92-A
(TIPRAS) 		1720004064NRG24230620230082229 24/06/2023 nandram 1720004064WL005579 nandram 00688 FINO0001001 1105 1105 Rejected 05/07/2023 703025784 Aadhaar Number not Mapped to Account Number
546 KANNOD MP-20-004-064-002/93-A
(TIPRAS) 		1720004064NRG24230620230082230 24/06/2023 santosh 1720004064WL005579 santosh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 santosh FINO PAYMENTS BANK LTD(608001)
547 KANNOD MP-20-004-064-002/95-A
(TIPRAS) 		1720004064NRG24230620230082231 24/06/2023 sunita 1720004064WL005579 sunita 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sunita FINO PAYMENTS BANK LTD(608001)
548 KANNOD MP-20-004-064-003/1-A
(TIPRAS) 		1720004064NRG24230620230082308 24/06/2023 choti 1720004064WL005580 choti 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 choti FINO PAYMENTS BANK LTD(608001)
549 KANNOD MP-20-004-064-003/10-A
(TIPRAS) 		1720004064NRG24230620230082309 24/06/2023 dipak 1720004064WL005580 dipak 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 dipak FINO PAYMENTS BANK LTD(608001)
550 KANNOD MP-20-004-064-003/104-A
(TIPRAS) 		1720004064NRG24230620230082311 24/06/2023 gulab 1720004064WL005580 gulab 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 gulab FINO PAYMENTS BANK LTD(608001)
551 KANNOD MP-20-004-064-003/105-A
(TIPRAS) 		1720004064NRG24230620230082312 24/06/2023 bharat 1720004064WL005580 bharat 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bharat FINO PAYMENTS BANK LTD(608001)
552 KANNOD MP-20-004-064-003/1094-A
(TIPRAS) 		1720004064NRG24230620230082314 24/06/2023 keshar 1720004064WL005580 keshar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 keshar FINO PAYMENTS BANK LTD(608001)
553 KANNOD MP-20-004-064-003/1105-B
(TIPRAS) 		1720004064NRG24230620230082316 24/06/2023 mangi 1720004064WL005580 mangi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mangi FINO PAYMENTS BANK LTD(608001)
554 KANNOD MP-20-004-064-003/111-A
(TIPRAS) 		1720004064NRG24230620230082317 24/06/2023 mukesh 1720004064WL005580 mukesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mukesh NARMADA JHABUA GRAMIN BANK(508515)
555 KANNOD MP-20-004-064-003/112-A
(TIPRAS) 		1720004064NRG24230620230082318 24/06/2023 rajesh 1720004064WL005580 rajesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rajesh NARMADA JHABUA GRAMIN BANK(508515)
556 KANNOD MP-20-004-064-003/113-A
(TIPRAS) 		1720004064NRG24230620230082319 24/06/2023 rahul 1720004064WL005580 rahul 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rahul BANK OF INDIA(508505)
557 KANNOD MP-20-004-064-003/114-A
(TIPRAS) 		1720004064NRG24230620230082320 24/06/2023 rakesh 1720004064WL005580 rakesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rakesh BANK OF BARODA(606985)
558 KANNOD MP-20-004-064-003/12-A
(TIPRAS) 		1720004064NRG24230620230082321 24/06/2023 mukesh 1720004064WL005580 mukesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mukesh FINO PAYMENTS BANK LTD(608001)
559 KANNOD MP-20-004-064-003/122-A
(TIPRAS) 		1720004064NRG24230620230082322 24/06/2023 narmada 1720004064WL005580 narmada 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 narmada FINO PAYMENTS BANK LTD(608001)
560 KANNOD MP-20-004-064-003/1257-A
(TIPRAS) 		1720004064NRG24230620230082323 24/06/2023 tija 1720004064WL005580 tija 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 tija FINO PAYMENTS BANK LTD(608001)
561 KANNOD MP-20-004-064-003/126-B
(TIPRAS) 		1720004064NRG24230620230082324 24/06/2023 beena 1720004064WL005580 beena 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 beena FINO PAYMENTS BANK LTD(608001)
562 KANNOD MP-20-004-064-003/1277-B
(TIPRAS) 		1720004064NRG24230620230082325 24/06/2023 kamla 1720004064WL005580 kamla 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 kamla FINO PAYMENTS BANK LTD(608001)
563 KANNOD MP-20-004-064-003/1294
(TIPRAS) 		1720004064NRG24230620230082328 24/06/2023 rewa 1720004064WL005580 rewa 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rewa FINO PAYMENTS BANK LTD(608001)
564 KANNOD MP-20-004-064-003/13-A
(TIPRAS) 		1720004064NRG24230620230082329 24/06/2023 devilal 1720004064WL005580 devilal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 devilal FINO PAYMENTS BANK LTD(608001)
565 KANNOD MP-20-004-064-003/131-A
(TIPRAS) 		1720004064NRG24230620230082330 24/06/2023 umesh 1720004064WL005580 umesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 umesh FINO PAYMENTS BANK LTD(608001)
566 KANNOD MP-20-004-064-003/1311
(TIPRAS) 		1720004064NRG24230620230082331 24/06/2023 fulwati 1720004064WL005580 fulwati 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 fulwati FINO PAYMENTS BANK LTD(608001)
567 KANNOD MP-20-004-064-003/1313
(TIPRAS) 		1720004064NRG24230620230082332 24/06/2023 gayatri 1720004064WL005580 gayatri 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 gayatri FINO PAYMENTS BANK LTD(608001)
568 KANNOD MP-20-004-064-003/1356-B
(TIPRAS) 		1720004064NRG24230620230082333 24/06/2023 santu 1720004064WL005580 santu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 santu FINO PAYMENTS BANK LTD(608001)
569 KANNOD MP-20-004-064-003/14-A
(TIPRAS) 		1720004064NRG24230620230082334 24/06/2023 pyarsih 1720004064WL005580 pyarsih 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 pyarsih FINO PAYMENTS BANK LTD(608001)
570 KANNOD MP-20-004-064-003/142-B
(TIPRAS) 		1720004064NRG24230620230082335 24/06/2023 devilal 1720004064WL005580 devilal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 devilal FINO PAYMENTS BANK LTD(608001)
571 KANNOD MP-20-004-064-003/144-A
(TIPRAS) 		1720004064NRG24230620230082232 24/06/2023 mahes 1720004064WL005579 mahes 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mahes FINO PAYMENTS BANK LTD(608001)
572 KANNOD MP-20-004-064-003/145-A
(TIPRAS) 		1720004064NRG24230620230082233 24/06/2023 ganesah 1720004064WL005579 ganesah 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ganesah FINO PAYMENTS BANK LTD(608001)
573 KANNOD MP-20-004-064-003/1468-B
(TIPRAS) 		1720004064NRG24230620230082234 24/06/2023 prem 1720004064WL005579 prem 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 prem FINO PAYMENTS BANK LTD(608001)
574 KANNOD MP-20-004-064-003/1484-B
(TIPRAS) 		1720004064NRG24230620230082235 24/06/2023 indar 1720004064WL005579 indar 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 indar FINO PAYMENTS BANK LTD(608001)
575 KANNOD MP-20-004-064-003/1494-B
(TIPRAS) 		1720004064NRG24230620230082236 24/06/2023 maya 1720004064WL005579 maya 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 maya FINO PAYMENTS BANK LTD(608001)
576 KANNOD MP-20-004-064-003/15-A
(TIPRAS) 		1720004064NRG24230620230082237 24/06/2023 ramchandra 1720004064WL005579 ramchandra 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ramchandra FINO PAYMENTS BANK LTD(608001)
577 KANNOD MP-20-004-064-003/153-A
(TIPRAS) 		1720004064NRG24240620230085013 24/06/2023 sandip 1720004064WL005730 sandip 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 sandip BANK OF INDIA(508505)
578 KANNOD MP-20-004-064-003/153-A
(TIPRAS) 		1720004064NRG24240620230085014 24/06/2023 sunita 1720004064WL005730 sunita 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 sunita BANK OF INDIA(508505)
579 KANNOD MP-20-004-064-003/16-A
(TIPRAS) 		1720004064NRG24230620230082238 24/06/2023 hariom 1720004064WL005579 hariom 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 hariom FINO PAYMENTS BANK LTD(608001)
580 KANNOD MP-20-004-064-003/209
(TIPRAS) 		1720004064NRG24230620230082240 24/06/2023 ladki bai 1720004064WL005579 ladki bai 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ladkibai BANK OF INDIA(508505)
581 KANNOD MP-20-004-064-003/219
(TIPRAS) 		1720004064NRG24240620230084997 24/06/2023 sagar 1720004064WL005727 sagar 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 sagar BANK OF INDIA(508505)
582 KANNOD MP-20-004-064-003/232-A
(TIPRAS) 		1720004064NRG24230620230082241 24/06/2023 nandu 1720004064WL005579 nandu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 nandu FINO PAYMENTS BANK LTD(608001)
583 KANNOD MP-20-004-064-003/248-A
(TIPRAS) 		1720004064NRG24230620230082242 24/06/2023 bhuru 1720004064WL005579 bhuru 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bhuru FINO PAYMENTS BANK LTD(608001)
584 KANNOD MP-20-004-064-003/251
(TIPRAS) 		1720004064NRG24230620230082243 24/06/2023 susila 1720004064WL005579 susila 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 susila BANK OF INDIA(508505)
585 KANNOD MP-20-004-064-003/252
(TIPRAS) 		1720004064NRG24230620230082244 24/06/2023 sumta 1720004064WL005579 sumta 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sumta FINO PAYMENTS BANK LTD(608001)
586 KANNOD MP-20-004-064-003/254-A
(TIPRAS) 		1720004064NRG24230620230082245 24/06/2023 rajesh 1720004064WL005579 rajesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rajesh BANK OF INDIA(508505)
587 KANNOD MP-20-004-064-003/255-A
(TIPRAS) 		1720004064NRG24230620230082246 24/06/2023 ramdin 1720004064WL005579 ramdin 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ramdin BANK OF INDIA(508505)
588 KANNOD MP-20-004-064-003/256-A
(TIPRAS) 		1720004064NRG24230620230082247 24/06/2023 mahesh 1720004064WL005579 mahesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mahesh FINO PAYMENTS BANK LTD(608001)
589 KANNOD MP-20-004-064-003/287-A
(TIPRAS) 		1720004064NRG24230620230082249 24/06/2023 bondar 1720004064WL005579 bondar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bondar FINO PAYMENTS BANK LTD(608001)
590 KANNOD MP-20-004-064-003/292-A
(TIPRAS) 		1720004064NRG24230620230082250 24/06/2023 kamlesh 1720004064WL005579 kamlesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 kamlesh FINO PAYMENTS BANK LTD(608001)
591 KANNOD MP-20-004-064-003/296-A
(TIPRAS) 		1720004064NRG24230620230082251 24/06/2023 dipak 1720004064WL005579 dipak 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 dipak FINO PAYMENTS BANK LTD(608001)
592 KANNOD MP-20-004-064-003/298-A
(TIPRAS) 		1720004064NRG24230620230082252 24/06/2023 bablu 1720004064WL005579 bablu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bablu FINO PAYMENTS BANK LTD(608001)
593 KANNOD MP-20-004-064-003/299-A
(TIPRAS) 		1720004064NRG24230620230082253 24/06/2023 dipak 1720004064WL005579 dipak 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 dipak FINO PAYMENTS BANK LTD(608001)
594 KANNOD MP-20-004-064-003/3-A
(TIPRAS) 		1720004064NRG24230620230082254 24/06/2023 raju 1720004064WL005579 raju 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 raju FINO PAYMENTS BANK LTD(608001)
595 KANNOD MP-20-004-064-003/4-A
(TIPRAS) 		1720004064NRG24230620230082255 24/06/2023 rahul 1720004064WL005579 rahul 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
596 KANNOD MP-20-004-064-003/5-A
(TIPRAS) 		1720004064NRG24230620230082256 24/06/2023 jitendra 1720004064WL005579 jitendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 jitendra FINO PAYMENTS BANK LTD(608001)
597 KANNOD MP-20-004-064-003/52
(TIPRAS) 		1720004064NRG24240620230084999 24/06/2023 amarsih 1720004064WL005727 amarsih 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 amarsih FINO PAYMENTS BANK LTD(608001)
598 KANNOD MP-20-004-064-003/60-A
(TIPRAS) 		1720004064NRG24230620230082257 24/06/2023 mahesh 1720004064WL005579 mahesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mahesh FINO PAYMENTS BANK LTD(608001)
599 KANNOD MP-20-004-064-003/61-A
(TIPRAS) 		1720004064NRG24230620230082258 24/06/2023 pappi 1720004064WL005579 pappi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 pappi FINO PAYMENTS BANK LTD(608001)
600 KANNOD MP-20-004-064-003/65-A
(TIPRAS) 		1720004064NRG24230620230082260 24/06/2023 BABLU 1720004064WL005579 BABLU 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
601 KANNOD MP-20-004-064-003/66-A
(TIPRAS) 		1720004064NRG24230620230082261 24/06/2023 CHINTA 1720004064WL005579 CHINTA 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 CHINTA FINO PAYMENTS BANK LTD(608001)
602 KANNOD MP-20-004-064-003/69-B
(TIPRAS) 		1720004064NRG24230620230082262 24/06/2023 vishnu 1720004064WL005579 vishnu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 vishnu BANK OF INDIA(508505)
603 KANNOD MP-20-004-064-003/7-A
(TIPRAS) 		1720004064NRG24230620230082263 24/06/2023 narayan 1720004064WL005579 narayan 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 narayan FINO PAYMENTS BANK LTD(608001)
604 KANNOD MP-20-004-064-003/86-A
(TIPRAS) 		1720004064NRG24230620230082264 24/06/2023 jagdish 1720004064WL005579 jagdish 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 jagdish BANK OF INDIA(508505)
605 KANNOD MP-20-004-064-003/9-A
(TIPRAS) 		1720004064NRG24230620230082265 24/06/2023 bhagat 1720004064WL005579 bhagat 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bhagat FINO PAYMENTS BANK LTD(608001)
606 KANNOD MP-20-004-064-004/10-B
(TIPRAS) 		1720004000NRG24240620230085584 24/06/2023 pawan 1720004WL005771 pawan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 pawan BANK OF INDIA(508505)
607 KANNOD MP-20-004-064-004/102-A
(TIPRAS) 		1720004000NRG24240620230085585 24/06/2023 bhujram 1720004WL005771 bhujram 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bhujram FINO PAYMENTS BANK LTD(608001)
608 KANNOD MP-20-004-064-004/104-A
(TIPRAS) 		1720004000NRG24240620230085586 24/06/2023 suila 1720004WL005771 suila 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 suila BANK OF INDIA(508505)
609 KANNOD MP-20-004-064-004/104-B
(TIPRAS) 		1720004000NRG24240620230085587 24/06/2023 manisa 1720004WL005771 manisa 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 manisa NARMADA JHABUA GRAMIN BANK(508515)
610 KANNOD MP-20-004-064-004/108-A
(TIPRAS) 		1720004000NRG24240620230085588 24/06/2023 gita 1720004WL005771 gita 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 gita BANK OF INDIA(508505)
611 KANNOD MP-20-004-064-004/109-B
(TIPRAS) 		1720004000NRG24240620230085589 24/06/2023 rambilas 1720004WL005771 rambilas 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rambilas BANK OF INDIA(508505)
612 KANNOD MP-20-004-064-004/110-C
(TIPRAS) 		1720004064NRG24240620230085022 24/06/2023 rambilash 1720004064WL005731 rambilash 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 rambilash BANK OF INDIA(508505)
613 KANNOD MP-20-004-064-004/114-A
(TIPRAS) 		1720004000NRG24240620230085590 24/06/2023 padam 1720004WL005771 padam 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 padam BANK OF INDIA(508505)
614 KANNOD MP-20-004-064-004/117-A
(TIPRAS) 		1720004000NRG24240620230085592 24/06/2023 RUKMANI 1720004WL005771 RUKMANI 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 RUKMANI BANK OF INDIA(508505)
615 KANNOD MP-20-004-064-004/118-A
(TIPRAS) 		1720004000NRG24240620230085593 24/06/2023 SAMOTA 1720004WL005771 SAMOTA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 SAMOTA BANK OF INDIA(508505)
616 KANNOD MP-20-004-064-004/119-A
(TIPRAS) 		1720004000NRG24240620230085594 24/06/2023 santilal 1720004WL005771 santilal 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 santilal BANK OF INDIA(508505)
617 KANNOD MP-20-004-064-004/120-A
(TIPRAS) 		1720004000NRG24240620230085595 24/06/2023 bhagirath 1720004WL005771 bhagirath 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bhagirath FINO PAYMENTS BANK LTD(608001)
618 KANNOD MP-20-004-064-004/121-A
(TIPRAS) 		1720004000NRG24240620230085596 24/06/2023 ajay 1720004WL005771 ajay 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ajay BANK OF INDIA(508505)
619 KANNOD MP-20-004-064-004/122-B
(TIPRAS) 		1720004064NRG24230620230082267 24/06/2023 RAMBHROSH 1720004064WL005579 RAMBHROSH 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 RAMBHROSH BANK OF INDIA(508505)
620 KANNOD MP-20-004-064-004/123-A
(TIPRAS) 		1720004000NRG24240620230085597 24/06/2023 sunil 1720004WL005771 sunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
621 KANNOD MP-20-004-064-004/124-A
(TIPRAS) 		1720004000NRG24240620230085598 24/06/2023 santosh 1720004WL005771 santosh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 santosh FINO PAYMENTS BANK LTD(608001)
622 KANNOD MP-20-004-064-004/1253-B
(TIPRAS) 		1720004064NRG24230620230082345 24/06/2023 GANESH 1720004064WL005581 GANESH 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 GANESH BANK OF INDIA(508505)
623 KANNOD MP-20-004-064-004/1254-B
(TIPRAS) 		1720004064NRG24230620230082346 24/06/2023 mukes 1720004064WL005581 mukes 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 mukes BANK OF INDIA(508505)
624 KANNOD MP-20-004-064-004/1270-B
(TIPRAS) 		1720004064NRG24230620230082347 24/06/2023 OME 1720004064WL005581 OME 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 OME BANK OF INDIA(508505)
625 KANNOD MP-20-004-064-004/1270-C
(TIPRAS) 		1720004064NRG24230620230082348 24/06/2023 mukes 1720004064WL005581 mukes 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 mukes BANK OF INDIA(508505)
626 KANNOD MP-20-004-064-004/129-B
(TIPRAS) 		1720004064NRG24230620230082349 24/06/2023 JAGDISH 1720004064WL005581 JAGDISH 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 JAGDISH BANK OF INDIA(508505)
627 KANNOD MP-20-004-064-004/131-A
(TIPRAS) 		1720004064NRG24230620230082350 24/06/2023 chhama 1720004064WL005581 chhama 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 chhama BANK OF INDIA(508505)
628 KANNOD MP-20-004-064-004/1320
(TIPRAS) 		1720004064NRG24230620230082351 24/06/2023 kala 1720004064WL005581 kala 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 kala FINO PAYMENTS BANK LTD(608001)
629 KANNOD MP-20-004-064-004/1321
(TIPRAS) 		1720004064NRG24230620230082352 24/06/2023 kanchan 1720004064WL005581 kanchan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 kanchan BANK OF INDIA(508505)
630 KANNOD MP-20-004-064-004/135-A
(TIPRAS) 		1720004064NRG24230620230082353 24/06/2023 samota 1720004064WL005581 samota 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 samota FINO PAYMENTS BANK LTD(608001)
631 KANNOD MP-20-004-064-004/136-A
(TIPRAS) 		1720004064NRG24230620230082354 24/06/2023 LALU 1720004064WL005581 LALU 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 LALU BANK OF INDIA(508505)
632 KANNOD MP-20-004-064-004/137-B
(TIPRAS) 		1720004064NRG24230620230082355 24/06/2023 ramu 1720004064WL005581 ramu 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ramu BANK OF INDIA(508505)
633 KANNOD MP-20-004-064-004/138-B
(TIPRAS) 		1720004064NRG24230620230082356 24/06/2023 GENDALAL 1720004064WL005581 GENDALAL 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 GENDALAL BANK OF BARODA(606985)
634 KANNOD MP-20-004-064-004/14-A
(TIPRAS) 		1720004064NRG24230620230082357 24/06/2023 sawai 1720004064WL005581 sawai 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 sawai AXIS BANK(607153)
635 KANNOD MP-20-004-064-004/140-A
(TIPRAS) 		1720004064NRG24230620230082358 24/06/2023 SATI 1720004064WL005581 SATI 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 SATI BANK OF INDIA(508505)
636 KANNOD MP-20-004-064-004/141-A
(TIPRAS) 		1720004064NRG24230620230082360 24/06/2023 BASU 1720004064WL005581 BASU 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 BASU BANK OF INDIA(508505)
637 KANNOD MP-20-004-064-004/143-B
(TIPRAS) 		1720004064NRG24230620230082361 24/06/2023 ganesh 1720004064WL005581 ganesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ganesh BANK OF INDIA(508505)
638 KANNOD MP-20-004-064-004/146-B
(TIPRAS) 		1720004064NRG24230620230082362 24/06/2023 BHURA 1720004064WL005581 BHURA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 BHURA BANK OF INDIA(508505)
639 KANNOD MP-20-004-064-004/1498-B
(TIPRAS) 		1720004064NRG24230620230082268 24/06/2023 DINA 1720004064WL005579 DINA 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 DINA FINO PAYMENTS BANK LTD(608001)
640 KANNOD MP-20-004-064-004/1498-C
(TIPRAS) 		1720004064NRG24230620230082269 24/06/2023 monu 1720004064WL005579 monu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 monu BANK OF INDIA(508505)
641 KANNOD MP-20-004-064-004/1499-A
(TIPRAS) 		1720004064NRG24230620230082363 24/06/2023 sodra 1720004064WL005581 sodra 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 sodra FINO PAYMENTS BANK LTD(608001)
642 KANNOD MP-20-004-064-004/15
(TIPRAS) 		1720004064NRG24230620230082364 24/06/2023 jadi 1720004064WL005581 jadi 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 jadi BANK OF INDIA(508505)
643 KANNOD MP-20-004-064-004/1500-A
(TIPRAS) 		1720004064NRG24230620230082365 24/06/2023 karan 1720004064WL005581 karan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 karan BANK OF INDIA(508505)
644 KANNOD MP-20-004-064-004/1507-B
(TIPRAS) 		1720004064NRG24230620230082271 24/06/2023 kaliya 1720004064WL005579 kaliya 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 kaliya BANK OF INDIA(508505)
645 KANNOD MP-20-004-064-004/1508-A
(TIPRAS) 		1720004064NRG24230620230082272 24/06/2023 bablu 1720004064WL005579 bablu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bablu FINO PAYMENTS BANK LTD(608001)
646 KANNOD MP-20-004-064-004/1511
(TIPRAS) 		1720004064NRG24230620230082366 24/06/2023 babulal 1720004064WL005581 babulal 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 babulal BANK OF INDIA(508505)
647 KANNOD MP-20-004-064-004/1516
(TIPRAS) 		1720004064NRG24230620230082367 24/06/2023 sangeeta 1720004064WL005581 sangeeta 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 sangeeta BANK OF INDIA(508505)
648 KANNOD MP-20-004-064-004/1517
(TIPRAS) 		1720004064NRG24230620230082368 24/06/2023 anuiya 1720004064WL005581 anuiya 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 anuiya STATE BANK OF INDIA(508548)
649 KANNOD MP-20-004-064-004/153-A
(TIPRAS) 		1720004064NRG24230620230082369 24/06/2023 CHOTU 1720004064WL005581 CHOTU 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 CHOTU BANK OF INDIA(508505)
650 KANNOD MP-20-004-064-004/154-A
(TIPRAS) 		1720004064NRG24230620230082370 24/06/2023 LILA 1720004064WL005581 LILA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 LILA BANK OF INDIA(508505)
651 KANNOD MP-20-004-064-004/154-B
(TIPRAS) 		1720004064NRG24230620230082371 24/06/2023 HARU 1720004064WL005581 HARU 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 HARU BANK OF INDIA(508505)
652 KANNOD MP-20-004-064-004/155-B
(TIPRAS) 		1720004064NRG24230620230082273 24/06/2023 DILIP 1720004064WL005579 DILIP 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 DILIP BANK OF INDIA(508505)
653 KANNOD MP-20-004-064-004/158-A
(TIPRAS) 		1720004064NRG24230620230082275 24/06/2023 rakesh 1720004064WL005579 rakesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rakesh BANK OF INDIA(508505)
654 KANNOD MP-20-004-064-004/159-A
(TIPRAS) 		1720004064NRG24230620230082276 24/06/2023 sankar 1720004064WL005579 sankar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 sankar IDFC BANK LIMITED(608117)
655 KANNOD MP-20-004-064-004/160-A
(TIPRAS) 		1720004064NRG24230620230082277 24/06/2023 atmaram 1720004064WL005579 atmaram 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 atmaram BANK OF INDIA(508505)
656 KANNOD MP-20-004-064-004/161-A
(TIPRAS) 		1720004064NRG24230620230082278 24/06/2023 ramprasad 1720004064WL005579 ramprasad 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 ramprasad FINO PAYMENTS BANK LTD(608001)
657 KANNOD MP-20-004-064-004/163-A
(TIPRAS) 		1720004064NRG24230620230082280 24/06/2023 mahesh 1720004064WL005579 mahesh 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 mahesh FINO PAYMENTS BANK LTD(608001)
658 KANNOD MP-20-004-064-004/166-A
(TIPRAS) 		1720004064NRG24230620230082281 24/06/2023 LILA 1720004064WL005579 LILA 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 LILA IDFC BANK LIMITED(608117)
659 KANNOD MP-20-004-064-004/166-B
(TIPRAS) 		1720004064NRG24230620230082282 24/06/2023 rambhros 1720004064WL005579 rambhros 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 rambhros IDFC BANK LIMITED(608117)
660 KANNOD MP-20-004-064-004/168-B
(TIPRAS) 		1720004064NRG24240620230085023 24/06/2023 MITHUN 1720004064WL005731 MITHUN 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 MITHUN STATE BANK OF INDIA(508548)
661 KANNOD MP-20-004-064-004/173-B
(TIPRAS) 		1720004064NRG24230620230082283 24/06/2023 malla 1720004064WL005579 malla 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 malla BANK OF INDIA(508505)
662 KANNOD MP-20-004-064-004/173-C
(TIPRAS) 		1720004064NRG24230620230082284 24/06/2023 bhujram 1720004064WL005579 bhujram 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 bhujram BANK OF INDIA(508505)
663 KANNOD MP-20-004-064-004/176-A
(TIPRAS) 		1720004064NRG24230620230082285 24/06/2023 nitin 1720004064WL005579 nitin 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 nitin FINO PAYMENTS BANK LTD(608001)
664 KANNOD MP-20-004-064-004/178-B
(TIPRAS) 		1720004064NRG24230620230082286 24/06/2023 RAMGOPAL 1720004064WL005579 RAMGOPAL 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 RAMGOPAL STATE BANK OF INDIA(508548)
665 KANNOD MP-20-004-064-004/18-A
(TIPRAS) 		1720004064NRG24230620230082287 24/06/2023 GOPAL 1720004064WL005579 GOPAL 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 GOPAL BANK OF INDIA(508505)
666 KANNOD MP-20-004-064-004/186-A
(TIPRAS) 		1720004064NRG24230620230082288 24/06/2023 RAMKISHAN 1720004064WL005579 RAMKISHAN 00688 FINO0001001 80 80 Processed 05/07/2023 703025784 RAMKISHAN BANK OF INDIA(508505)
667 KANNOD MP-20-004-064-004/189-B
(TIPRAS) 		1720004064NRG24230620230082290 24/06/2023 BALRAM 1720004064WL005579 BALRAM 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 BALRAM STATE BANK OF INDIA(508548)
668 KANNOD MP-20-004-064-004/191-A
(TIPRAS) 		1720004064NRG24230620230082291 24/06/2023 ganesh 1720004064WL005579 ganesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 ganesh BANK OF INDIA(508505)
669 KANNOD MP-20-004-064-004/194-A
(TIPRAS) 		1720004064NRG24230620230082292 24/06/2023 munsi 1720004064WL005579 munsi 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 munsi FINO PAYMENTS BANK LTD(608001)
670 KANNOD MP-20-004-064-004/197-A
(TIPRAS) 		1720004064NRG24230620230082293 24/06/2023 SETAN 1720004064WL005579 SETAN 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 SETAN BANK OF INDIA(508505)
671 KANNOD MP-20-004-064-004/197-B
(TIPRAS) 		1720004064NRG24230620230082294 24/06/2023 mukesh 1720004064WL005579 mukesh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 mukesh FINO PAYMENTS BANK LTD(608001)
672 KANNOD MP-20-004-064-004/198-A
(TIPRAS) 		1720004064NRG24230620230082295 24/06/2023 GITA 1720004064WL005579 GITA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 GITA BANK OF INDIA(508505)
673 KANNOD MP-20-004-064-004/206-A
(TIPRAS) 		1720004064NRG24230620230082296 24/06/2023 BABLI 1720004064WL005579 BABLI 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 BABLI STATE BANK OF INDIA(508548)
674 KANNOD MP-20-004-064-004/206-B
(TIPRAS) 		1720004064NRG24230620230082297 24/06/2023 AJMAL 1720004064WL005579 AJMAL 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 AJMAL BANK OF INDIA(508505)
675 KANNOD MP-20-004-064-004/21-B
(TIPRAS) 		1720004064NRG24230620230082298 24/06/2023 rekha 1720004064WL005579 rekha 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rekha FINO PAYMENTS BANK LTD(608001)
676 KANNOD MP-20-004-064-004/216-B
(TIPRAS) 		1720004064NRG24230620230082299 24/06/2023 rekha 1720004064WL005579 rekha 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 rekha BANK OF INDIA(508505)
677 KANNOD MP-20-004-064-004/227-A
(TIPRAS) 		1720004064NRG24230620230082300 24/06/2023 LACHHA 1720004064WL005579 LACHHA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 LACHHA BANK OF INDIA(508505)
678 KANNOD MP-20-004-064-004/236-A
(TIPRAS) 		1720004064NRG24240620230085010 24/06/2023 setu 1720004064WL005729 setu 00688 FINO0001001 3094 3094 Processed 05/07/2023 703025784 setu BANK OF INDIA(508505)
679 KANNOD MP-20-004-064-004/248-A
(TIPRAS) 		1720004064NRG24230620230082301 24/06/2023 NARMADA 1720004064WL005579 NARMADA 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 NARMADA BANK OF INDIA(508505)
680 KANNOD MP-20-004-064-004/256-A
(TIPRAS) 		1720004064NRG24230620230082302 24/06/2023 jagan 1720004064WL005579 jagan 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 jagan FINO PAYMENTS BANK LTD(608001)
681 KANNOD MP-20-004-064-004/258-A
(TIPRAS) 		1720004064NRG24230620230082372 24/06/2023 mamta 1720004064WL005581 mamta 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 mamta BANK OF INDIA(508505)
682 KANNOD MP-20-004-064-004/332-A
(TIPRAS) 		1720004064NRG24230620230082373 24/06/2023 jasoda 1720004064WL005581 jasoda 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 jasoda FINO PAYMENTS BANK LTD(608001)
683 KANNOD MP-20-004-064-004/34-C
(TIPRAS) 		1720004064NRG24230620230082374 24/06/2023 pooja 1720004064WL005581 pooja 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 pooja BANK OF INDIA(508505)
684 KANNOD MP-20-004-064-004/345-A
(TIPRAS) 		1720004064NRG24230620230082376 24/06/2023 aatmaram 1720004064WL005581 aatmaram 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 aatmaram BANK OF INDIA(508505)
685 KANNOD MP-20-004-064-004/351-A
(TIPRAS) 		1720004064NRG24230620230082377 24/06/2023 bharosh 1720004064WL005581 bharosh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 bharosh FINO PAYMENTS BANK LTD(608001)
686 KANNOD MP-20-004-064-004/374-A
(TIPRAS) 		1720004064NRG24230620230082303 24/06/2023 punam 1720004064WL005579 punam 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 punam BANK OF INDIA(508505)
687 KANNOD MP-20-004-064-004/388-A
(TIPRAS) 		1720004064NRG24230620230082378 24/06/2023 santosh 1720004064WL005581 santosh 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 santosh BANK OF INDIA(508505)
688 KANNOD MP-20-004-064-004/392-A
(TIPRAS) 		1720004064NRG24230620230082379 24/06/2023 sundarlal 1720004064WL005581 sundarlal 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 sundarlal BANK OF BARODA(606985)
689 KANNOD MP-20-004-064-004/393-A
(TIPRAS) 		1720004064NRG24230620230082304 24/06/2023 sunil 1720004064WL005579 sunil 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 sunil FINO PAYMENTS BANK LTD(608001)
690 KANNOD MP-20-004-064-004/408
(TIPRAS) 		1720004064NRG24230620230082380 24/06/2023 dipak 1720004064WL005581 dipak 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 dipak FINO PAYMENTS BANK LTD(608001)
691 KANNOD MP-20-004-064-004/410
(TIPRAS) 		1720004064NRG24230620230082381 24/06/2023 mangilal 1720004064WL005581 mangilal 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 mangilal FINO PAYMENTS BANK LTD(608001)
692 KANNOD MP-20-004-064-004/411
(TIPRAS) 		1720004064NRG24230620230082382 24/06/2023 anil 1720004064WL005581 anil 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 anil FINO PAYMENTS BANK LTD(608001)
693 KANNOD MP-20-004-064-004/412
(TIPRAS) 		1720004064NRG24230620230082383 24/06/2023 gabu 1720004064WL005581 gabu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 gabu FINO PAYMENTS BANK LTD(608001)
694 KANNOD MP-20-004-064-004/413-A
(TIPRAS) 		1720004064NRG24230620230082384 24/06/2023 dharma 1720004064WL005581 dharma 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 dharma FINO PAYMENTS BANK LTD(608001)
695 KANNOD MP-20-004-064-004/45-C
(TIPRAS) 		1720004064NRG24230620230082338 24/06/2023 jitendar 1720004064WL005580 jitendar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 jitendar BANK OF INDIA(508505)
696 KANNOD MP-20-004-064-004/45-D
(TIPRAS) 		1720004064NRG24230620230082339 24/06/2023 ashok 1720004064WL005580 ashok 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ashok BANK OF INDIA(508505)
697 KANNOD MP-20-004-064-004/5-A
(TIPRAS) 		1720004064NRG24240620230085012 24/06/2023 gopal 1720004064WL005729 gopal 00688 FINO0001001 2652 2652 Processed 05/07/2023 703025784 gopal FINO PAYMENTS BANK LTD(608001)
698 KANNOD MP-20-004-064-004/54-A
(TIPRAS) 		1720004064NRG24230620230082385 24/06/2023 bhima 1720004064WL005581 bhima 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 bhima FINO PAYMENTS BANK LTD(608001)
699 KANNOD MP-20-004-064-004/54-B
(TIPRAS) 		1720004064NRG24230620230082386 24/06/2023 imarti 1720004064WL005581 imarti 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 imarti FINO PAYMENTS BANK LTD(608001)
700 KANNOD MP-20-004-064-004/59-C
(TIPRAS) 		1720004064NRG24230620230082387 24/06/2023 mansaram 1720004064WL005581 mansaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 mansaram FINO PAYMENTS BANK LTD(608001)
701 KANNOD MP-20-004-064-004/6-A
(TIPRAS) 		1720004064NRG24230620230082341 24/06/2023 champalal 1720004064WL005580 champalal 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 champalal BANK OF INDIA(508505)
702 KANNOD MP-20-004-064-004/63-B
(TIPRAS) 		1720004064NRG24230620230082342 24/06/2023 vishnu 1720004064WL005580 vishnu 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 vishnu BANK OF INDIA(508505)
703 KANNOD MP-20-004-064-004/65-B
(TIPRAS) 		1720004064NRG24230620230082343 24/06/2023 shunil 1720004064WL005580 shunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 shunil FINO PAYMENTS BANK LTD(608001)
704 KANNOD MP-20-004-064-004/71-A
(TIPRAS) 		1720004064NRG24230620230082388 24/06/2023 javliya 1720004064WL005581 javliya 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 javliya FINO PAYMENTS BANK LTD(608001)
705 KANNOD MP-20-004-064-004/76-B
(TIPRAS) 		1720004064NRG24230620230082389 24/06/2023 khema 1720004064WL005581 khema 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 khema BANK OF INDIA(508505)
706 KANNOD MP-20-004-064-004/82-A
(TIPRAS) 		1720004064NRG24230620230082390 24/06/2023 lila 1720004064WL005581 lila 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 lila FINO PAYMENTS BANK LTD(608001)
707 KANNOD MP-20-004-064-004/84-A
(TIPRAS) 		1720004064NRG24230620230082391 24/06/2023 dinesh 1720004064WL005581 dinesh 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 dinesh FINO PAYMENTS BANK LTD(608001)
708 KANNOD MP-20-004-064-004/84-A
(TIPRAS) 		1720004064NRG24230620230082305 24/06/2023 durga 1720004064WL005579 durga 00688 FINO0001001 100 100 Processed 05/07/2023 703025784 durga BANK OF INDIA(508505)
709 KANNOD MP-20-004-064-004/86-B
(TIPRAS) 		1720004064NRG24230620230082344 24/06/2023 ajay 1720004064WL005580 ajay 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 ajay FINO PAYMENTS BANK LTD(608001)
710 KANNOD MP-20-004-064-004/99-B
(TIPRAS) 		1720004064NRG24230620230082392 24/06/2023 RAMBILASH 1720004064WL005581 RAMBILASH 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025784 RAMBILASH BANK OF INDIA(508505)
711 KANNOD MP-20-004-078-005/2070
(KHARIYA) 		1720004000NRG24240620230085387 24/06/2023 ASHA 1720004WL005752 ASHA 00688 FINO0001001 2310 2310 Processed 05/07/2023 703025784 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 290433 290433
712 KANNOD MP-20-004-012-001/376
(PIPALDA) 		1720004000NRG24220620230080457 24/06/2023 Mahmud 1720004WL005469 Mahmud 00688 FINO0001446 2210 2210 Processed 05/07/2023 703025784 Mahmud FINO PAYMENTS BANK LTD(608001)
713 KANNOD MP-20-004-058-001/199
(KHAL) 		1720004000NRG24240620230085252 24/06/2023 Motilal 1720004WL005749 Motilal 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 Motilal FINO PAYMENTS BANK LTD(608001)
714 KANNOD MP-20-004-058-001/209
(KHAL) 		1720004000NRG24240620230085284 24/06/2023 sunita 1720004WL005751 sunita 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 sunita FINO PAYMENTS BANK LTD(608001)
715 KANNOD MP-20-004-058-001/259
(KHAL) 		1720004000NRG24240620230085273 24/06/2023 Vijesh 1720004WL005750 Vijesh 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 Vijesh FINO PAYMENTS BANK LTD(608001)
716 KANNOD MP-20-004-058-001/461
(KHAL) 		1720004000NRG24240620230085290 24/06/2023 Madhu 1720004WL005751 Madhu 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 Madhu FINO PAYMENTS BANK LTD(608001)
717 KANNOD MP-20-004-058-001/475
(KHAL) 		1720004000NRG24240620230085227 24/06/2023 GOURAV 1720004WL005748 GOURAV 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 GOURAV FINO PAYMENTS BANK LTD(608001)
718 KANNOD MP-20-004-058-001/498
(KHAL) 		1720004000NRG24240620230085308 24/06/2023 Aruna 1720004WL005751 Aruna 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 Aruna FINO PAYMENTS BANK LTD(608001)
719 KANNOD MP-20-004-058-001/498
(KHAL) 		1720004000NRG24240620230085307 24/06/2023 Ravi 1720004WL005751 Ravi 00688 FINO0001446 2652 2652 Processed 05/07/2023 703025784 Ravi UNION BANK OF INDIA(508500)
720 KANNOD MP-20-004-058-001/574
(KHAL) 		1720004000NRG24240620230085235 24/06/2023 Raja 1720004WL005748 Raja 00688 FINO0001446 2448 2448 Processed 05/07/2023 703025784 Raja FINO PAYMENTS BANK LTD(608001)
721 KANNOD MP-20-004-058-001/578
(KHAL) 		1720004000NRG24240620230085236 24/06/2023 GAJANAND 1720004WL005748 GAJANAND 00688 FINO0001446 2448 2448 Processed 05/07/2023 703025784 GAJANAND FINO PAYMENTS BANK LTD(608001)
722 KANNOD MP-20-004-064-002/1095-B
(TIPRAS) 		1720004000NRG24240620230085568 24/06/2023 mukesh 1720004WL005771 mukesh 00688 FINO0001446 100 100 Processed 05/07/2023 703025784 mukesh FINO PAYMENTS BANK LTD(608001)
723 KANNOD MP-20-004-064-002/1505-A
(TIPRAS) 		1720004064NRG24230620230082191 24/06/2023 santaram 1720004064WL005578 santaram 00688 FINO0001446 663 663 Processed 05/07/2023 703025784 santaram BANK OF INDIA(508505)
724 KANNOD MP-20-004-064-003/109-A
(TIPRAS) 		1720004064NRG24230620230082313 24/06/2023 kelash 1720004064WL005580 kelash 00688 FINO0001446 1105 1105 Processed 05/07/2023 703025784 kelash BANK OF INDIA(508505)
SubTotal 27538 27538
725 KANNOD MP-20-004-004-002/16-A
(THURIYA) 		1720004000NRG24220620230080584 24/06/2023 Sajan 1720004WL005476 Sajan 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 Sajan NARMADA JHABUA GRAMIN BANK(508515)
726 KANNOD MP-20-004-004-002/187
(THURIYA) 		1720004000NRG24220620230080585 24/06/2023 RAMDULARI BAI 1720004WL005476 RAMDULARI BAI 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 RAMDULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 KANNOD MP-20-004-004-002/200
(THURIYA) 		1720004000NRG24220620230080586 24/06/2023 SARVAN 1720004WL005476 SARVAN 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
728 KANNOD MP-20-004-004-002/231
(THURIYA) 		1720004000NRG24220620230080587 24/06/2023 Hariprsad 1720004WL005476 Hariprsad 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 Hariprsad NARMADA JHABUA GRAMIN BANK(508515)
729 KANNOD MP-20-004-004-002/265
(THURIYA) 		1720004000NRG24220620230080588 24/06/2023 KAILASH 1720004WL005476 KAILASH 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 KAILASH BANK OF INDIA(508505)
730 KANNOD MP-20-004-004-002/310
(THURIYA) 		1720004000NRG24220620230080589 24/06/2023 hariprasad 1720004WL005476 hariprasad 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
731 KANNOD MP-20-004-004-002/347
(THURIYA) 		1720004000NRG24220620230080591 24/06/2023 KAMAL 1720004WL005476 KAMAL 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
732 KANNOD MP-20-004-004-002/358
(THURIYA) 		1720004000NRG24220620230080592 24/06/2023 Babulal 1720004WL005476 Babulal 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
733 KANNOD MP-20-004-004-002/78
(THURIYA) 		1720004000NRG24220620230080594 24/06/2023 GORDHAN 1720004WL005476 GORDHAN 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
734 KANNOD MP-20-004-004-002/89
(THURIYA) 		1720004000NRG24220620230080595 24/06/2023 MANGILAL 1720004WL005476 MANGILAL 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
735 KANNOD MP-20-004-004-002/96
(THURIYA) 		1720004000NRG24220620230080597 24/06/2023 MAHESH 1720004WL005476 MAHESH 00697 BKID0MG0128 2873 2873 Processed 05/07/2023 703025784 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
736 KANNOD MP-20-004-006-001/2
(JAGTHA) 		1720004000NRG24240620230085191 24/06/2023 KANNHIYALAL 1720004WL005745 KANNHIYALAL 00697 BKID0MG0128 1768 1768 Processed 05/07/2023 703025784 KANNHIYALAL IDFC BANK LIMITED(608117)
SubTotal 33371 33371
737 KANNOD MP-20-004-005-002/74
(KILODA-(B)) 		1720004000NRG24240620230085425 24/06/2023 ramsingh 1720004WL005754 ramsingh 00697 BKID0MG0129 442 442 Processed 05/07/2023 703025784 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
738 KANNOD MP-20-004-005-002/87
(KILODA-(B)) 		1720004000NRG24240620230085426 24/06/2023 Laxmi bai 1720004WL005754 Laxmi bai 00697 BKID0MG0129 442 442 Processed 05/07/2023 703025784 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
739 KANNOD MP-20-004-012-001/350
(PIPALDA) 		1720004000NRG24220620230080428 24/06/2023 Chhama 1720004WL005469 Chhama 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 Chhama CENTRAL BANK OF INDIA(607115)
740 KANNOD MP-20-004-012-002/385
(PIPALDA) 		1720004000NRG24220620230080511 24/06/2023 Bharoshi 1720004WL005469 Bharoshi 00697 BKID0MG0129 1989 1989 Processed 05/07/2023 703025784 Bharoshi BANK OF INDIA(508505)
741 KANNOD MP-20-004-012-002/386
(PIPALDA) 		1720004000NRG24220620230080513 24/06/2023 MEHRUN bee 1720004WL005469 MEHRUN bee 00697 BKID0MG0129 1989 1989 Processed 05/07/2023 703025784 MEHRUNbee NARMADA JHABUA GRAMIN BANK(508515)
742 KANNOD MP-20-004-025-001/349
(AMBADA) 		1720004000NRG24240620230085073 24/06/2023 Chinta Bai 1720004WL005737 Chinta Bai 00697 BKID0MG0129 2652 2652 Processed 05/07/2023 703025784 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
743 KANNOD MP-20-004-025-001/502
(AMBADA) 		1720004000NRG24240620230085079 24/06/2023 Nimantra 1720004WL005737 Nimantra 00697 BKID0MG0129 2652 2652 Processed 05/07/2023 703025784 Nimantra NARMADA JHABUA GRAMIN BANK(508515)
744 KANNOD MP-20-004-032-001/115-B
(DANGARKHEDA) 		1720004000NRG24240620230085135 24/06/2023 Manisha 1720004WL005742 Manisha 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Manisha NARMADA JHABUA GRAMIN BANK(508515)
745 KANNOD MP-20-004-032-001/115-B
(DANGARKHEDA) 		1720004000NRG24240620230085134 24/06/2023 Mukesh 1720004WL005742 Mukesh 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
746 KANNOD MP-20-004-032-001/115-D
(DANGARKHEDA) 		1720004000NRG24240620230085136 24/06/2023 Bhagchand 1720004WL005742 Bhagchand 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
747 KANNOD MP-20-004-032-001/115-D
(DANGARKHEDA) 		1720004000NRG24240620230085137 24/06/2023 Deepika 1720004WL005742 Deepika 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Deepika STATE BANK OF INDIA(508548)
748 KANNOD MP-20-004-032-001/126
(DANGARKHEDA) 		1720004000NRG24240620230085138 24/06/2023 koushlya 1720004WL005742 koushlya 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 koushlya NARMADA JHABUA GRAMIN BANK(508515)
749 KANNOD MP-20-004-032-001/126-A
(DANGARKHEDA) 		1720004000NRG24240620230085139 24/06/2023 REKHA 1720004WL005742 REKHA 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 REKHA NARMADA JHABUA GRAMIN BANK(508515)
750 KANNOD MP-20-004-032-001/134
(DANGARKHEDA) 		1720004032NRG24240620230084419 24/06/2023 KEDAR 1720004032WL005699 KEDAR 00697 BKID0MG0129 1326 1326 Processed 05/07/2023 703025784 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
751 KANNOD MP-20-004-032-001/160
(DANGARKHEDA) 		1720004000NRG24240620230085140 24/06/2023 Rama 1720004WL005742 Rama 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Rama NARMADA JHABUA GRAMIN BANK(508515)
752 KANNOD MP-20-004-032-001/177
(DANGARKHEDA) 		1720004000NRG24240620230085141 24/06/2023 nandlal 1720004WL005742 nandlal 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 nandlal NARMADA JHABUA GRAMIN BANK(508515)
753 KANNOD MP-20-004-032-001/178
(DANGARKHEDA) 		1720004000NRG24240620230085142 24/06/2023 manohar 1720004WL005742 manohar 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 manohar BANK OF INDIA(508505)
754 KANNOD MP-20-004-032-001/178
(DANGARKHEDA) 		1720004000NRG24240620230085143 24/06/2023 Suman 1720004WL005742 Suman 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
755 KANNOD MP-20-004-032-001/194-A
(DANGARKHEDA) 		1720004000NRG24240620230085144 24/06/2023 KAILASH 1720004WL005742 KAILASH 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
756 KANNOD MP-20-004-032-001/196-D
(DANGARKHEDA) 		1720004000NRG24240620230085145 24/06/2023 Vishnu 1720004WL005742 Vishnu 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
757 KANNOD MP-20-004-032-001/199
(DANGARKHEDA) 		1720004000NRG24240620230085146 24/06/2023 jagdish 1720004WL005742 jagdish 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 jagdish NARMADA JHABUA GRAMIN BANK(508515)
758 KANNOD MP-20-004-032-001/199
(DANGARKHEDA) 		1720004000NRG24240620230085147 24/06/2023 Manu 1720004WL005742 Manu 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 Manu NARMADA JHABUA GRAMIN BANK(508515)
759 KANNOD MP-20-004-032-001/208
(DANGARKHEDA) 		1720004000NRG24240620230085149 24/06/2023 BHURI BHAI 1720004WL005742 BHURI BHAI 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 BHURIBHAI BANK OF INDIA(508505)
760 KANNOD MP-20-004-032-001/208-A
(DANGARKHEDA) 		1720004000NRG24240620230085151 24/06/2023 Durga 1720004WL005742 Durga 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Durga NARMADA JHABUA GRAMIN BANK(508515)
761 KANNOD MP-20-004-032-001/270-A
(DANGARKHEDA) 		1720004000NRG24240620230085154 24/06/2023 Jyoti 1720004WL005742 Jyoti 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
762 KANNOD MP-20-004-032-001/270-A
(DANGARKHEDA) 		1720004000NRG24240620230085155 24/06/2023 MUKESH 1720004WL005742 MUKESH 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
763 KANNOD MP-20-004-032-001/271-A
(DANGARKHEDA) 		1720004000NRG24240620230085156 24/06/2023 Rajesh Kumar Meena 1720004WL005742 Rajesh Kumar Meena 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 RajeshKumarMeena NARMADA JHABUA GRAMIN BANK(508515)
764 KANNOD MP-20-004-032-001/271-C
(DANGARKHEDA) 		1720004000NRG24240620230085159 24/06/2023 Mithun Meena 1720004WL005742 Mithun Meena 00697 BKID0MG0129 3094 3094 Processed 05/07/2023 703025784 MithunMeena BANK OF INDIA(508505)
765 KANNOD MP-20-004-032-001/79
(DANGARKHEDA) 		1720004000NRG24240620230085165 24/06/2023 BHURI BAI 1720004WL005742 BHURI BAI 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 KANNOD MP-20-004-032-001/79
(DANGARKHEDA) 		1720004000NRG24240620230085164 24/06/2023 SURESH 1720004WL005742 SURESH 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 SURESH NARMADA JHABUA GRAMIN BANK(508515)
767 KANNOD MP-20-004-032-001/89
(DANGARKHEDA) 		1720004000NRG24240620230085166 24/06/2023 shima 1720004WL005742 shima 00697 BKID0MG0129 2431 2431 Processed 05/07/2023 703025784 shima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80444 80444
768 KANNOD MP-20-004-058-001/213
(KHAL) 		1720004000NRG24240620230085265 24/06/2023 Santoash 1720004WL005750 Santoash 00697 BKID0MG0130 2652 2652 Processed 05/07/2023 703025784 Santoash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
769 KANNOD MP-20-004-058-001/492
(KHAL) 		1720004000NRG24240620230085303 24/06/2023 Gokul 1720004WL005751 Gokul 00697 BKID0MG0130 2652 2652 Processed 05/07/2023 703025784 Gokul FINO PAYMENTS BANK LTD(608001)
770 KANNOD MP-20-004-058-001/497
(KHAL) 		1720004000NRG24240620230085306 24/06/2023 Rajkumari 1720004WL005751 Rajkumari 00697 BKID0MG0130 2652 2652 Processed 05/07/2023 703025784 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
771 KANNOD MP-20-004-058-001/546
(KHAL) 		1720004000NRG24240620230085316 24/06/2023 Mahima 1720004WL005751 Mahima 00697 BKID0MG0130 2652 2652 Rejected 05/07/2023 703025784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 KANNOD MP-20-004-058-001/546
(KHAL) 		1720004000NRG24240620230085315 24/06/2023 Mukesh 1720004WL005751 Mukesh 00697 BKID0MG0130 2652 2652 Processed 05/07/2023 703025784 Mukesh BANK OF INDIA(508505)
SubTotal 13260 13260
773 KANNOD MP-20-004-051-001/8
(PAGRI) 		1720004000NRG24240620230085847 24/06/2023 BARLI BAI 1720004WL005782 BARLI BAI 00697 BKID0MG0163 2431 2431 Processed 05/07/2023 703025784 BARLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 KANNOD MP-20-004-051-001/8
(PAGRI) 		1720004000NRG24240620230085846 24/06/2023 jagdis 1720004WL005782 jagdis 00697 BKID0MG0163 2431 2431 Processed 05/07/2023 703025784 jagdis NARMADA JHABUA GRAMIN BANK(508515)
775 KANNOD MP-20-004-051-002/24
(PAGRI) 		1720004000NRG24240620230085863 24/06/2023 NARMADAPRASAD 1720004WL005782 NARMADAPRASAD 00697 BKID0MG0163 1989 1989 Processed 05/07/2023 703025784 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
776 KANNOD MP-20-004-051-002/24
(PAGRI) 		1720004000NRG24240620230085864 24/06/2023 NARMADAPRASAD 1720004WL005782 NARMADAPRASAD 00697 BKID0MG0163 1989 1989 Processed 05/07/2023 703025784 NARMADAPRASAD STATE BANK OF INDIA(508548)
777 KANNOD MP-20-004-051-002/32
(PAGRI) 		1720004000NRG24240620230085870 24/06/2023 sejad 1720004WL005782 sejad 00697 BKID0MG0163 2431 2431 Processed 05/07/2023 703025784 sejad NARMADA JHABUA GRAMIN BANK(508515)
778 KANNOD MP-20-004-051-003/73
(PAGRI) 		1720004000NRG24240620230085889 24/06/2023 lad kha 1720004WL005782 lad kha 00697 BKID0MG0163 1989 1989 Processed 05/07/2023 703025784 ladkha BANK OF INDIA(508505)
779 KANNOD MP-20-004-051-003/99
(PAGRI) 		1720004000NRG24240620230085896 24/06/2023 Hanif 1720004WL005782 Hanif 00697 BKID0MG0163 2431 2431 Processed 05/07/2023 703025784 Hanif NARMADA JHABUA GRAMIN BANK(508515)
780 KANNOD MP-20-004-059-002/205-A
(DABRIBUJURG) 		1720004000NRG24240620230085131 24/06/2023 vinod 1720004WL005741 vinod 00697 BKID0MG0163 12 12 Processed 05/07/2023 703025784 vinod BANK OF INDIA(508505)
781 KANNOD MP-20-004-061-001/996-A
(BALYA) 		1720004000NRG24240620230085099 24/06/2023 KALABAI 1720004WL005739 KALABAI 00697 BKID0MG0163 3094 3094 Processed 05/07/2023 703025784 KALABAI BANK OF INDIA(508505)
782 KANNOD MP-20-004-062-001/72-A
(KHIRODA) 		1720004000NRG24240620230085408 24/06/2023 Rajesh gurjar 1720004WL005753 Rajesh gurjar 00697 BKID0MG0163 2652 2652 Processed 05/07/2023 703025784 Rajeshgurjar FINO PAYMENTS BANK LTD(608001)
783 KANNOD MP-20-004-062-003/220
(KHIRODA) 		1720004062NRG24230620230081720 24/06/2023 setkha 1720004062WL005540 setkha 00697 BKID0MG0163 2652 2652 Processed 05/07/2023 703025784 setkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24101 24101
784 KANNOD MP-20-004-078-004/2065
(KHARIYA) 		1720004000NRG24240620230085357 24/06/2023 SHANTILAL 1720004WL005752 SHANTILAL 00697 BKID0MG0247 2310 2310 Processed 05/07/2023 703025784 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
785 KANNOD MP-20-004-051-002/24
(PAGRI) 		1720004000NRG24240620230085865 24/06/2023 NARMADAPRASAD 1720004WL005782 NARMADAPRASAD 00697 BKID0NAMRGB 2431 2431 Processed 05/07/2023 703025784 NARMADAPRASAD BANK OF INDIA(508505)
786 KANNOD MP-20-004-060-003/528
(BADODA) 		1720004000NRG24240620230085098 24/06/2023 MUKESH JAMNAPRASAD JOSHI 1720004WL005738 MUKESH JAMNAPRASAD JOSHI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703025784 MUKESHJAMNAPRASADJOSHI BANK OF INDIA(508505)
SubTotal 3978 3978
787 KANNOD MP-20-004-012-001/380
(PIPALDA) 		1720004000NRG24220620230080460 24/06/2023 HALIMAN BEE 1720004WL005469 HALIMAN BEE 00703 AIRP0000001 2210 2210 Processed 05/07/2023 703025784 HALIMANBEE AIRTEL PAYMENTS BANK LIMITED(990288)
788 KANNOD MP-20-004-031-001/123-C
(KHARPA) 		1720004031NRG24230620230081499 24/06/2023 Muskan 1720004031WL005525 Muskan 00703 AIRP0000001 2652 2652 Processed 05/07/2023 703025784 Muskan AIRTEL PAYMENTS BANK LIMITED(990288)
789 KANNOD MP-20-004-062-003/175-B
(KHIRODA) 		1720004062NRG24230620230081705 24/06/2023 jafar 1720004062WL005540 jafar 00703 AIRP0000001 2431 2431 Processed 05/07/2023 703025784 jafar BANK OF INDIA(508505)
790 KANNOD MP-20-004-062-003/177-A
(KHIRODA) 		1720004062NRG24230620230081707 24/06/2023 rama 1720004062WL005540 rama 00703 AIRP0000001 2652 2652 Processed 05/07/2023 703025784 rama FINO PAYMENTS BANK LTD(608001)
791 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004062NRG24230620230081716 24/06/2023 Rubina bee 1720004062WL005540 Rubina bee 00703 AIRP0000001 2652 2652 Processed 05/07/2023 703025784 Rubinabee BANK OF INDIA(508505)
792 KANNOD MP-20-004-062-003/220
(KHIRODA) 		1720004062NRG24230620230081721 24/06/2023 Manna 1720004062WL005540 Manna 00703 AIRP0000001 2652 2652 Processed 05/07/2023 703025784 Manna NARMADA JHABUA GRAMIN BANK(508515)
793 KANNOD MP-20-004-064-004/116-A
(TIPRAS) 		1720004000NRG24240620230085591 24/06/2023 dhapu 1720004WL005771 dhapu 00703 AIRP0000001 100 100 Processed 05/07/2023 703025784 dhapu BANK OF INDIA(508505)
794 KANNOD MP-20-004-078-001/2076
(KHARIYA) 		1720004000NRG24240620230085330 24/06/2023 DURGESH 1720004WL005752 DURGESH 00703 AIRP0000001 2520 2520 Processed 05/07/2023 703025784 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
795 KANNOD MP-20-004-078-005/174
(KHARIYA) 		1720004000NRG24240620230085361 24/06/2023 PAWAN 1720004WL005752 PAWAN 00703 AIRP0000001 2310 2310 Processed 05/07/2023 703025784 PAWAN BANK OF INDIA(508505)
796 KANNOD MP-20-004-078-005/2053
(KHARIYA) 		1720004000NRG24240620230085362 24/06/2023 RAMBHAROS 1720004WL005752 RAMBHAROS 00703 AIRP0000001 2310 2310 Processed 05/07/2023 703025784 RAMBHAROS BANK OF INDIA(508505)
797 KANNOD MP-20-004-078-005/2056
(KHARIYA) 		1720004000NRG24240620230085369 24/06/2023 mojiram 1720004WL005752 mojiram 00703 AIRP0000001 2310 2310 Processed 05/07/2023 703025784 mojiram BANK OF INDIA(508505)
SubTotal 24799 24799
Total 1496860 1496860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_240623APB_FTO_123463 Bank of Baroda BARB0KHATEG KHATEGAON,MP 2520
2 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 2210
3 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008912 KATAPHOD BR 138193
4 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008916 KANNOD 125769
5 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008920 PANIGAON 44863
6 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008921 SATWAS 157585
7 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008924 KAMLAPUR 2652
8 KANNOD MP1720004_240623APB_FTO_123463 Bank of India BKID0008927 BAIJAGWADA 344104
9 KANNOD MP1720004_240623APB_FTO_123463 Canara Bank CNRB0005834 BAGLI 442
10 KANNOD MP1720004_240623APB_FTO_123463 Central Bank Of India CBIN0281856 MANPUR 2652
11 KANNOD MP1720004_240623APB_FTO_123463 HDFC bank HDFC0001945 ASHTA 2431
12 KANNOD MP1720004_240623APB_FTO_123463 HDFC bank HDFC0003041 KHATEGAON 3094
13 KANNOD MP1720004_240623APB_FTO_123463 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 2652
14 KANNOD MP1720004_240623APB_FTO_123463 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
15 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0000387 INDORE MAIN 2652
16 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0007239 LARKUI VB 2210
17 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0012162 RAU 2652
18 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0017653 SATWAS 49624
19 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0030010 KANNOD 82233
20 KANNOD MP1720004_240623APB_FTO_123463 State Bank of India SBIN0030011 KHATEGAON 10
21 KANNOD MP1720004_240623APB_FTO_123463 Union Bank of India UBIN0541311 LOHARDA 11061
22 KANNOD MP1720004_240623APB_FTO_123463 Union Bank of India UBIN0569542 KHATEGAON 5304
23 KANNOD MP1720004_240623APB_FTO_123463 IDFC Bank IDFB0041171 Khategaon 8840
24 KANNOD MP1720004_240623APB_FTO_123463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 290433
25 KANNOD MP1720004_240623APB_FTO_123463 Fino Payments Bank Ltd FINO0001446 MP RO 27538
26 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 33371
27 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 80444
28 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 13260
29 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 24101
30 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2310
31 KANNOD MP1720004_240623APB_FTO_123463 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 3978
32 KANNOD MP1720004_240623APB_FTO_123463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24799

Download In Excel