Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_030623APB_FTO_70943
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-20-004-047-001/36
(BAMNIKHURD) 		1720004000NRG24030620230040865 03/06/2023 DEEPAK 1720004WL002954 DEEPAK 00045 BARB0PITHAM 2652 2652 Processed 07/06/2023 216055372 DEEPAK BANK OF BARODA(606985)
SubTotal 2652 2652
2 KANNOD MP-20-004-070-002/95
(SURMANYA) 		1720004000NRG24030620230040875 03/06/2023 radheshyam 1720004WL002957 radheshyam 00048 BKID0008912 3403 3403 Processed 07/06/2023 216055372 radheshyam BANK OF INDIA(508505)
3 KANNOD MP-20-004-070-002/95
(SURMANYA) 		1720004000NRG24030620230040876 03/06/2023 radheshyam 1720004WL002957 radheshyam 00048 BKID0008912 3403 3403 Processed 08/06/2023 216055372 radheshyam UNION BANK OF INDIA(508500)
SubTotal 6806 6806
4 KANNOD MP-20-004-016-001/411-A
(KALWAR) 		1720004000NRG24030620230040984 03/06/2023 Aarti 1720004WL002966 Aarti 00048 BKID0008916 3094 3094 Processed 07/06/2023 216055372 Aarti BANK OF INDIA(508505)
5 KANNOD MP-20-004-016-001/411-A
(KALWAR) 		1720004000NRG24030620230040983 03/06/2023 Ramesbar khokad 1720004WL002966 Ramesbar khokad 00048 BKID0008916 3094 3094 Processed 07/06/2023 216055372 Ramesbarkhokad BANK OF INDIA(508505)
6 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG24030620230041112 03/06/2023 anita bai mali 1720004027WL002975 anita bai mali 00048 BKID0008916 2448 2448 Processed 07/06/2023 216055372 anitabaimali STATE BANK OF INDIA(508548)
7 KANNOD MP-20-004-027-001/12
(NANASA) 		1720004000NRG24030620230040688 03/06/2023 ganeshi 1720004WL002948 ganeshi 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ganeshi BANK OF INDIA(508505)
8 KANNOD MP-20-004-027-001/129
(NANASA) 		1720004000NRG24030620230040689 03/06/2023 ramotar bagwan gendalal 1720004WL002948 ramotar bagwan gendalal 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ramotarbagwangendalal STATE BANK OF INDIA(508548)
9 KANNOD MP-20-004-027-001/13
(NANASA) 		1720004000NRG24030620230040691 03/06/2023 sugna tlaya 1720004WL002948 sugna tlaya 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 sugnatlaya NARMADA JHABUA GRAMIN BANK(508515)
10 KANNOD MP-20-004-027-001/155
(NANASA) 		1720004000NRG24030620230040692 03/06/2023 allhnoor 1720004WL002948 allhnoor 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 allhnoor BANK OF INDIA(508505)
11 KANNOD MP-20-004-027-001/155
(NANASA) 		1720004000NRG24030620230040693 03/06/2023 jafran 1720004WL002948 jafran 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 jafran BANK OF INDIA(508505)
12 KANNOD MP-20-004-027-001/155-A
(NANASA) 		1720004000NRG24030620230040694 03/06/2023 Avesh 1720004WL002948 Avesh 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 Avesh BANK OF INDIA(508505)
13 KANNOD MP-20-004-027-001/173
(NANASA) 		1720004000NRG24030620230040696 03/06/2023 rukhmani 1720004WL002948 rukhmani 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 rukhmani BANK OF INDIA(508505)
14 KANNOD MP-20-004-027-001/201
(NANASA) 		1720004000NRG24030620230040697 03/06/2023 ramsingh 1720004WL002948 ramsingh 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANNOD MP-20-004-027-001/241-A
(NANASA) 		1720004000NRG24030620230040700 03/06/2023 imran khan 1720004WL002948 imran khan 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 imrankhan BANK OF INDIA(508505)
16 KANNOD MP-20-004-027-001/241-B
(NANASA) 		1720004000NRG24030620230040703 03/06/2023 bulbul bee 1720004WL002948 bulbul bee 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 bulbulbee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNOD MP-20-004-027-001/241-B
(NANASA) 		1720004000NRG24030620230040702 03/06/2023 IKBAL 1720004WL002948 IKBAL 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 IKBAL BANK OF INDIA(508505)
18 KANNOD MP-20-004-027-001/264
(NANASA) 		1720004000NRG24030620230040704 03/06/2023 ramsingh 1720004WL002948 ramsingh 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ramsingh BANK OF INDIA(508505)
19 KANNOD MP-20-004-027-001/264
(NANASA) 		1720004000NRG24030620230040705 03/06/2023 usha bai 1720004WL002948 usha bai 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ushabai BANK OF INDIA(508505)
20 KANNOD MP-20-004-027-001/293
(NANASA) 		1720004000NRG24030620230040709 03/06/2023 SANTOSH 1720004WL002948 SANTOSH 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 KANNOD MP-20-004-027-001/293
(NANASA) 		1720004000NRG24030620230040708 03/06/2023 santosh shreevas 1720004WL002948 santosh shreevas 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 santoshshreevas NARMADA JHABUA GRAMIN BANK(508515)
22 KANNOD MP-20-004-027-001/359-A
(NANASA) 		1720004000NRG24030620230040713 03/06/2023 pooja 1720004WL002948 pooja 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 pooja BANK OF INDIA(508505)
23 KANNOD MP-20-004-027-001/359-A
(NANASA) 		1720004000NRG24030620230040712 03/06/2023 santosh nanuram 1720004WL002948 santosh nanuram 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 santoshnanuram RATNAKAR BANK(607393)
24 KANNOD MP-20-004-027-001/361
(NANASA) 		1720004027NRG24030620230041113 03/06/2023 bhadar 1720004027WL002975 bhadar 00048 BKID0008916 2448 2448 Processed 07/06/2023 216055372 bhadar STATE BANK OF INDIA(508548)
25 KANNOD MP-20-004-027-001/361
(NANASA) 		1720004027NRG24030620230041114 03/06/2023 mangibai 1720004027WL002975 mangibai 00048 BKID0008916 2448 2448 Processed 07/06/2023 216055372 mangibai BANK OF INDIA(508505)
26 KANNOD MP-20-004-027-001/376
(NANASA) 		1720004000NRG24030620230040714 03/06/2023 santosh 1720004WL002948 santosh 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 santosh RATNAKAR BANK(607393)
27 KANNOD MP-20-004-027-001/434
(NANASA) 		1720004000NRG24030620230040716 03/06/2023 RAMCHANDRA 1720004WL002948 RAMCHANDRA 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNOD MP-20-004-027-001/434
(NANASA) 		1720004000NRG24030620230040717 03/06/2023 RAMCHANDRA 1720004WL002948 RAMCHANDRA 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-027-001/456
(NANASA) 		1720004000NRG24030620230040718 03/06/2023 Kilash 1720004WL002948 Kilash 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 Kilash NARMADA JHABUA GRAMIN BANK(508515)
30 KANNOD MP-20-004-027-001/470-A
(NANASA) 		1720004000NRG24030620230040720 03/06/2023 GAYTRI 1720004WL002948 GAYTRI 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 GAYTRI BANK OF INDIA(508505)
31 KANNOD MP-20-004-027-001/56
(NANASA) 		1720004000NRG24030620230040721 03/06/2023 ansuiya bai 1720004WL002948 ansuiya bai 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 ansuiyabai BANK OF INDIA(508505)
32 KANNOD MP-20-004-027-001/595
(NANASA) 		1720004000NRG24030620230040723 03/06/2023 GULAB BAI 1720004WL002948 GULAB BAI 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 GULABBAI BANK OF INDIA(508505)
33 KANNOD MP-20-004-027-001/595
(NANASA) 		1720004000NRG24030620230040724 03/06/2023 kamal 1720004WL002948 kamal 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 kamal STATE BANK OF INDIA(508548)
34 KANNOD MP-20-004-027-001/595
(NANASA) 		1720004000NRG24030620230040722 03/06/2023 Ramesh 1720004WL002948 Ramesh 00048 BKID0008916 2860 2860 Processed 07/06/2023 216055372 Ramesh STATE BANK OF INDIA(508548)
35 KANNOD MP-20-004-027-001/788-A
(NANASA) 		1720004000NRG24030620230040732 03/06/2023 GAYTRI MORI 1720004WL002948 GAYTRI MORI 00048 BKID0008916 260 260 Processed 07/06/2023 216055372 GAYTRIMORI BANK OF INDIA(508505)
36 KANNOD MP-20-004-027-001/970
(NANASA) 		1720004027NRG24030620230041115 03/06/2023 MAHESH 1720004027WL002975 MAHESH 00048 BKID0008916 2400 2400 Processed 07/06/2023 216055372 MAHESH BANK OF INDIA(508505)
37 KANNOD MP-20-004-031-001/116-B
(KHARPA) 		1720004031NRG24030620230040523 03/06/2023 chhotu kha 1720004031WL002936 chhotu kha 00048 BKID0008916 1326 1326 Processed 07/06/2023 216055372 chhotukha STATE BANK OF INDIA(508548)
38 KANNOD MP-20-004-031-001/116-B
(KHARPA) 		1720004031NRG24030620230040524 03/06/2023 senaj bi 1720004031WL002936 senaj bi 00048 BKID0008916 1326 1326 Processed 07/06/2023 216055372 senajbi BANK OF INDIA(508505)
39 KANNOD MP-20-004-031-001/127
(KHARPA) 		1720004031NRG24030620230040529 03/06/2023 MOMIN 1720004031WL002936 MOMIN 00048 BKID0008916 1326 1326 Processed 07/06/2023 216055372 MOMIN STATE BANK OF INDIA(508548)
40 KANNOD MP-20-004-031-001/395
(KHARPA) 		1720004031NRG24030620230040546 03/06/2023 sabnam 1720004031WL002936 sabnam 00048 BKID0008916 1326 1326 Processed 07/06/2023 216055372 sabnam BANK OF INDIA(508505)
41 KANNOD MP-20-004-047-001/36
(BAMNIKHURD) 		1720004000NRG24030620230040863 03/06/2023 Jagdish 1720004WL002954 Jagdish 00048 BKID0008916 2652 2652 Processed 07/06/2023 216055372 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
42 KANNOD MP-20-004-047-001/36
(BAMNIKHURD) 		1720004000NRG24030620230040864 03/06/2023 RADHA BAI 1720004WL002954 RADHA BAI 00048 BKID0008916 1326 1326 Processed 07/06/2023 216055372 RADHABAI BANK OF INDIA(508505)
43 KANNOD MP-20-004-073-001/134-C
(GOLAGUTHAN) 		1720004000NRG24030620230040669 03/06/2023 babli 1720004WL002945 babli 00048 BKID0008916 3094 3094 Processed 07/06/2023 216055372 babli BANK OF INDIA(508505)
SubTotal 102928 102928
44 KANNOD MP-20-004-001-002/1246
(KHERI) 		1720004001NRG24030620230040950 03/06/2023 lakshmi 1720004001WL002964 lakshmi 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-001-002/1246
(KHERI) 		1720004001NRG24030620230040949 03/06/2023 nirmal 1720004001WL002964 nirmal 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 nirmal FINO PAYMENTS BANK LTD(608001)
46 KANNOD MP-20-004-001-002/1269
(KHERI) 		1720004001NRG24030620230040951 03/06/2023 Sanjay 1720004001WL002964 Sanjay 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 Sanjay FINO PAYMENTS BANK LTD(608001)
47 KANNOD MP-20-004-001-002/1315
(KHERI) 		1720004001NRG24030620230040956 03/06/2023 SAYANABAI 1720004001WL002964 SAYANABAI 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 SAYANABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 KANNOD MP-20-004-001-002/265-C
(KHERI) 		1720004001NRG24030620230040963 03/06/2023 Ajay 1720004001WL002964 Ajay 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 Ajay STATE BANK OF INDIA(508548)
49 KANNOD MP-20-004-001-002/46-A
(KHERI) 		1720004001NRG24030620230040964 03/06/2023 kamalsingh 1720004001WL002964 kamalsingh 00048 BKID0008920 2917 2917 Processed 07/06/2023 216055372 kamalsingh BANK OF INDIA(508505)
50 KANNOD MP-20-004-020-001/1009-A
(SUNDREL) 		1720004000NRG24030620230041071 03/06/2023 DWARKA 1720004WL002974 DWARKA 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 DWARKA BANK OF INDIA(508505)
51 KANNOD MP-20-004-020-001/105
(SUNDREL) 		1720004000NRG24030620230041074 03/06/2023 ANITA 1720004WL002974 ANITA 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 ANITA BANK OF INDIA(508505)
52 KANNOD MP-20-004-020-001/105
(SUNDREL) 		1720004000NRG24030620230041073 03/06/2023 RAJESH 1720004WL002974 RAJESH 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 RAJESH BANK OF INDIA(508505)
53 KANNOD MP-20-004-020-001/119
(SUNDREL) 		1720004000NRG24030620230041076 03/06/2023 habulal 1720004WL002974 habulal 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 habulal BANK OF INDIA(508505)
54 KANNOD MP-20-004-020-001/126
(SUNDREL) 		1720004000NRG24030620230041077 03/06/2023 jugarbai 1720004WL002974 jugarbai 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 jugarbai BANK OF INDIA(508505)
55 KANNOD MP-20-004-020-001/162
(SUNDREL) 		1720004020NRG24030620230041043 03/06/2023 LAKHAN 1720004020WL002973 LAKHAN 00048 BKID0008920 1 1 Processed 07/06/2023 216055372 LAKHAN BANK OF INDIA(508505)
56 KANNOD MP-20-004-020-001/166
(SUNDREL) 		1720004020NRG24030620230041044 03/06/2023 SANTOSH 1720004020WL002973 SANTOSH 00048 BKID0008920 1 1 Processed 07/06/2023 216055372 SANTOSH BANK OF INDIA(508505)
57 KANNOD MP-20-004-020-001/286
(SUNDREL) 		1720004000NRG24030620230041080 03/06/2023 SETAN 1720004WL002974 SETAN 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 SETAN BANK OF INDIA(508505)
58 KANNOD MP-20-004-020-001/323
(SUNDREL) 		1720004000NRG24030620230041082 03/06/2023 AMARSINGH 1720004WL002974 AMARSINGH 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 AMARSINGH BANK OF INDIA(508505)
59 KANNOD MP-20-004-020-001/333
(SUNDREL) 		1720004000NRG24030620230041084 03/06/2023 SHIVPRASAD 1720004WL002974 SHIVPRASAD 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 SHIVPRASAD BANK OF INDIA(508505)
60 KANNOD MP-20-004-020-001/353
(SUNDREL) 		1720004000NRG24030620230041085 03/06/2023 NARMADAPRASAD 1720004WL002974 NARMADAPRASAD 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 NARMADAPRASAD BANK OF INDIA(508505)
61 KANNOD MP-20-004-020-001/358
(SUNDREL) 		1720004000NRG24030620230041087 03/06/2023 NARENDRA 1720004WL002974 NARENDRA 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 NARENDRA BANK OF INDIA(508505)
62 KANNOD MP-20-004-020-001/358
(SUNDREL) 		1720004000NRG24030620230041086 03/06/2023 RAJESH 1720004WL002974 RAJESH 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 RAJESH BANK OF INDIA(508505)
63 KANNOD MP-20-004-020-001/417
(SUNDREL) 		1720004000NRG24030620230041090 03/06/2023 chotelal 1720004WL002974 chotelal 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 chotelal BANK OF INDIA(508505)
64 KANNOD MP-20-004-020-001/422
(SUNDREL) 		1720004000NRG24030620230041093 03/06/2023 SANJUBAI 1720004WL002974 SANJUBAI 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 SANJUBAI BANK OF INDIA(508505)
65 KANNOD MP-20-004-020-001/474
(SUNDREL) 		1720004000NRG24030620230041095 03/06/2023 chhamabai 1720004WL002974 chhamabai 00048 BKID0008920 3 3 Processed 07/06/2023 216055372 chhamabai BANK OF INDIA(508505)
66 KANNOD MP-20-004-020-001/474
(SUNDREL) 		1720004000NRG24030620230041094 03/06/2023 kamal 1720004WL002974 kamal 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 kamal BANK OF INDIA(508505)
67 KANNOD MP-20-004-020-001/512-A
(SUNDREL) 		1720004000NRG24030620230041098 03/06/2023 REKHABAI 1720004WL002974 REKHABAI 00048 BKID0008920 3 3 Processed 07/06/2023 216055372 REKHABAI BANK OF INDIA(508505)
68 KANNOD MP-20-004-020-001/575
(SUNDREL) 		1720004000NRG24030620230041101 03/06/2023 DIPESH 1720004WL002974 DIPESH 00048 BKID0008920 3 3 Processed 07/06/2023 216055372 DIPESH BANK OF INDIA(508505)
69 KANNOD MP-20-004-020-001/610-A
(SUNDREL) 		1720004000NRG24030620230041102 03/06/2023 GEETABAI 1720004WL002974 GEETABAI 00048 BKID0008920 3 3 Processed 07/06/2023 216055372 GEETABAI BANK OF INDIA(508505)
70 KANNOD MP-20-004-020-001/694
(SUNDREL) 		1720004000NRG24030620230041106 03/06/2023 MAMTABAI 1720004WL002974 MAMTABAI 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 MAMTABAI BANK OF INDIA(508505)
71 KANNOD MP-20-004-020-001/823-A
(SUNDREL) 		1720004000NRG24030620230041107 03/06/2023 PAWAN 1720004WL002974 PAWAN 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANNOD MP-20-004-020-001/823-A
(SUNDREL) 		1720004000NRG24030620230041108 03/06/2023 TEENA 1720004WL002974 TEENA 00048 BKID0008920 4 4 Processed 07/06/2023 216055372 TEENA BANK OF INDIA(508505)
73 KANNOD MP-20-004-020-001/877-A
(SUNDREL) 		1720004020NRG24030620230041047 03/06/2023 BABLU 1720004020WL002973 BABLU 00048 BKID0008920 1 1 Processed 07/06/2023 216055372 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNOD MP-20-004-020-001/878-A
(SUNDREL) 		1720004020NRG24030620230041049 03/06/2023 BALRAM 1720004020WL002973 BALRAM 00048 BKID0008920 1 1 Processed 07/06/2023 216055372 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANNOD MP-20-004-020-001/880-A
(SUNDREL) 		1720004020NRG24030620230041051 03/06/2023 SAPNA 1720004020WL002973 SAPNA 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 SAPNA STATE BANK OF INDIA(508548)
76 KANNOD MP-20-004-020-001/887-A
(SUNDREL) 		1720004020NRG24030620230041052 03/06/2023 SAMPATBAI 1720004020WL002973 SAMPATBAI 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 SAMPATBAI BANK OF INDIA(508505)
77 KANNOD MP-20-004-020-001/89
(SUNDREL) 		1720004020NRG24030620230041053 03/06/2023 Bhagirath 1720004020WL002973 Bhagirath 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 Bhagirath BANK OF INDIA(508505)
78 KANNOD MP-20-004-020-001/894-A
(SUNDREL) 		1720004020NRG24030620230041054 03/06/2023 USHA 1720004020WL002973 USHA 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 USHA STATE BANK OF INDIA(508548)
79 KANNOD MP-20-004-020-001/964-A
(SUNDREL) 		1720004020NRG24030620230041056 03/06/2023 PAWAN 1720004020WL002973 PAWAN 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-020-001/968-A
(SUNDREL) 		1720004020NRG24030620230041057 03/06/2023 RAJANTI 1720004020WL002973 RAJANTI 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 RAJANTI BANK OF INDIA(508505)
81 KANNOD MP-20-004-020-001/993-A
(SUNDREL) 		1720004020NRG24030620230041058 03/06/2023 NIRAJ PATAK 1720004020WL002973 NIRAJ PATAK 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 NIRAJPATAK BANK OF INDIA(508505)
82 KANNOD MP-20-004-020-001/994-A
(SUNDREL) 		1720004020NRG24030620230041059 03/06/2023 RAJESH RAO 1720004020WL002973 RAJESH RAO 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 RAJESHRAO BANK OF INDIA(508505)
83 KANNOD MP-20-004-020-001/995-A
(SUNDREL) 		1720004020NRG24030620230041060 03/06/2023 Gopal govind 1720004020WL002973 Gopal govind 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 Gopalgovind ICICI BANK LTD(508534)
84 KANNOD MP-20-004-020-001/997-B
(SUNDREL) 		1720004020NRG24030620230041062 03/06/2023 Harimohan 1720004020WL002973 Harimohan 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 Harimohan BANK OF INDIA(508505)
85 KANNOD MP-20-004-020-001/997-B
(SUNDREL) 		1720004020NRG24030620230041063 03/06/2023 Kreshna 1720004020WL002973 Kreshna 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 Kreshna BANK OF INDIA(508505)
86 KANNOD MP-20-004-020-001/999-A
(SUNDREL) 		1720004020NRG24030620230041065 03/06/2023 Ravi Rajesh 1720004020WL002973 Ravi Rajesh 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 RaviRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANNOD MP-20-004-020-001/999-A
(SUNDREL) 		1720004020NRG24030620230041066 03/06/2023 SUVITA 1720004020WL002973 SUVITA 00048 BKID0008920 2 2 Processed 07/06/2023 216055372 SUVITA BANK OF INDIA(508505)
88 KANNOD MP-20-004-079-001/123
(BURANI) 		1720004079NRG24030620230040931 03/06/2023 Ashok 1720004079WL002963 Ashok 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 Ashok BANK OF INDIA(508505)
89 KANNOD MP-20-004-079-001/123
(BURANI) 		1720004079NRG24030620230040930 03/06/2023 bashu bai 1720004079WL002963 bashu bai 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 bashubai STATE BANK OF INDIA(508548)
90 KANNOD MP-20-004-079-001/123
(BURANI) 		1720004079NRG24030620230040929 03/06/2023 phulsingh 1720004079WL002963 phulsingh 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 phulsingh BANK OF INDIA(508505)
91 KANNOD MP-20-004-079-001/130
(BURANI) 		1720004079NRG24030620230040932 03/06/2023 SUGANSINGH 1720004079WL002963 SUGANSINGH 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 SUGANSINGH BANK OF INDIA(508505)
92 KANNOD MP-20-004-079-001/159
(BURANI) 		1720004079NRG24030620230040936 03/06/2023 MALSINHG 1720004079WL002963 MALSINHG 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 MALSINHG BANK OF INDIA(508505)
93 KANNOD MP-20-004-079-001/159
(BURANI) 		1720004079NRG24030620230040937 03/06/2023 SAYRA BAI 1720004079WL002963 SAYRA BAI 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 SAYRABAI FINCARE SMALL FINANCE BANK LTD(608304)
94 KANNOD MP-20-004-079-001/175
(BURANI) 		1720004079NRG24030620230040938 03/06/2023 KAMALSINGH 1720004079WL002963 KAMALSINGH 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 KAMALSINGH BANK OF INDIA(508505)
95 KANNOD MP-20-004-079-001/175
(BURANI) 		1720004079NRG24030620230040939 03/06/2023 PREMBAI 1720004079WL002963 PREMBAI 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 PREMBAI BANK OF INDIA(508505)
96 KANNOD MP-20-004-079-001/183
(BURANI) 		1720004079NRG24030620230040940 03/06/2023 savitri bai 1720004079WL002963 savitri bai 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANNOD MP-20-004-079-001/183
(BURANI) 		1720004079NRG24030620230040941 03/06/2023 shelendra 1720004079WL002963 shelendra 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-079-001/194-A
(BURANI) 		1720004079NRG24030620230040944 03/06/2023 Nidhi Saste 1720004079WL002963 Nidhi Saste 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 NidhiSaste BANK OF INDIA(508505)
99 KANNOD MP-20-004-079-001/216
(BURANI) 		1720004079NRG24030620230040905 03/06/2023 shukhalal 1720004079WL002962 shukhalal 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 shukhalal BANK OF INDIA(508505)
100 KANNOD MP-20-004-079-001/220
(BURANI) 		1720004079NRG24030620230040908 03/06/2023 shobha bai 1720004079WL002962 shobha bai 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 shobhabai BANK OF INDIA(508505)
101 KANNOD MP-20-004-079-001/220
(BURANI) 		1720004079NRG24030620230040907 03/06/2023 shyam 1720004079WL002962 shyam 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 shyam BANK OF INDIA(508505)
102 KANNOD MP-20-004-079-001/231
(BURANI) 		1720004079NRG24030620230040947 03/06/2023 SANVARIYA 1720004079WL002963 SANVARIYA 00048 BKID0008920 442 442 Processed 07/06/2023 216055372 SANVARIYA BANK OF INDIA(508505)
103 KANNOD MP-20-004-079-001/231
(BURANI) 		1720004079NRG24030620230040948 03/06/2023 SANVARIYA 1720004079WL002963 SANVARIYA 00048 BKID0008920 442 442 Processed 07/06/2023 216055372 SANVARIYA BANK OF INDIA(508505)
104 KANNOD MP-20-004-079-001/253
(BURANI) 		1720004079NRG24030620230040909 03/06/2023 MADAN SASTIYA 1720004079WL002962 MADAN SASTIYA 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 MADANSASTIYA BANK OF INDIA(508505)
105 KANNOD MP-20-004-079-001/266
(BURANI) 		1720004079NRG24030620230040911 03/06/2023 YOGENDARSINGH DEWADA 1720004079WL002962 YOGENDARSINGH DEWADA 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 YOGENDARSINGHDEWADA BANK OF INDIA(508505)
106 KANNOD MP-20-004-079-001/269
(BURANI) 		1720004079NRG24030620230040913 03/06/2023 babita kuwar 1720004079WL002962 babita kuwar 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 babitakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNOD MP-20-004-079-001/31
(BURANI) 		1720004079NRG24030620230040915 03/06/2023 Kelash 1720004079WL002962 Kelash 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 Kelash BANK OF INDIA(508505)
108 KANNOD MP-20-004-079-001/313
(BURANI) 		1720004079NRG24030620230040918 03/06/2023 Ravi Sisodiya 1720004079WL002962 Ravi Sisodiya 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 RaviSisodiya BANK OF INDIA(508505)
109 KANNOD MP-20-004-079-001/313-A
(BURANI) 		1720004079NRG24030620230040919 03/06/2023 kARAN Sastiya 1720004079WL002962 kARAN Sastiya 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 kARANSastiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANNOD MP-20-004-079-001/316
(BURANI) 		1720004079NRG24030620230040920 03/06/2023 Suman Sastiya 1720004079WL002962 Suman Sastiya 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 SumanSastiya FINCARE SMALL FINANCE BANK LTD(608304)
111 KANNOD MP-20-004-079-001/42
(BURANI) 		1720004079NRG24030620230040922 03/06/2023 LOMADI 1720004079WL002962 LOMADI 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 LOMADI BANK OF INDIA(508505)
112 KANNOD MP-20-004-079-001/42-A
(BURANI) 		1720004079NRG24030620230040923 03/06/2023 Shures Dawar 1720004079WL002962 Shures Dawar 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 ShuresDawar BANK OF INDIA(508505)
113 KANNOD MP-20-004-079-001/74
(BURANI) 		1720004079NRG24030620230040926 03/06/2023 binaa bai 1720004079WL002962 binaa bai 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 binaabai BANK OF INDIA(508505)
114 KANNOD MP-20-004-079-001/74
(BURANI) 		1720004079NRG24030620230040925 03/06/2023 kalusingh 1720004079WL002962 kalusingh 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 kalusingh BANK OF INDIA(508505)
115 KANNOD MP-20-004-079-001/77
(BURANI) 		1720004079NRG24030620230040927 03/06/2023 GYANSINGH 1720004079WL002962 GYANSINGH 00048 BKID0008920 2873 2873 Processed 07/06/2023 216055372 GYANSINGH BANK OF INDIA(508505)
SubTotal 93194 93194
116 KANNOD MP-20-004-062-003/192
(KHIRODA) 		1720004000NRG24030620230040680 03/06/2023 Haruna bee 1720004WL002947 Haruna bee 00048 BKID0008921 1547 1547 Processed 07/06/2023 216055372 Harunabee BANK OF INDIA(508505)
117 KANNOD MP-20-004-062-003/192-B
(KHIRODA) 		1720004000NRG24030620230040682 03/06/2023 Rukhasar 1720004WL002947 Rukhasar 00048 BKID0008921 1547 1547 Processed 07/06/2023 216055372 Rukhasar BANK OF INDIA(508505)
118 KANNOD MP-20-004-068-001/133
(NIMASA) 		1720004000NRG24030620230040769 03/06/2023 kailash 1720004WL002951 kailash 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kailash BANK OF INDIA(508505)
119 KANNOD MP-20-004-068-001/133
(NIMASA) 		1720004000NRG24030620230040770 03/06/2023 Tara bai 1720004WL002951 Tara bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 Tarabai BANK OF INDIA(508505)
120 KANNOD MP-20-004-068-001/189
(NIMASA) 		1720004000NRG24030620230040774 03/06/2023 papita bai 1720004WL002951 papita bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 papitabai BANK OF INDIA(508505)
121 KANNOD MP-20-004-068-001/198
(NIMASA) 		1720004000NRG24030620230040779 03/06/2023 ashok 1720004WL002951 ashok 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 ashok BANK OF INDIA(508505)
122 KANNOD MP-20-004-068-001/24
(NIMASA) 		1720004000NRG24030620230040782 03/06/2023 Bholaram 1720004WL002951 Bholaram 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 Bholaram BANK OF INDIA(508505)
123 KANNOD MP-20-004-068-001/337
(NIMASA) 		1720004000NRG24030620230040786 03/06/2023 rukhamani bai 1720004WL002951 rukhamani bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 rukhamanibai BANK OF INDIA(508505)
124 KANNOD MP-20-004-068-001/618
(NIMASA) 		1720004000NRG24030620230040795 03/06/2023 rekha bai 1720004WL002951 rekha bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 rekhabai BANK OF INDIA(508505)
125 KANNOD MP-20-004-068-001/623
(NIMASA) 		1720004000NRG24030620230040801 03/06/2023 gyansingh 1720004WL002951 gyansingh 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 gyansingh FINO PAYMENTS BANK LTD(608001)
126 KANNOD MP-20-004-068-001/697-A
(NIMASA) 		1720004000NRG24030620230041335 03/06/2023 Santosh 1720004WL002982 Santosh 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 Santosh BANK OF INDIA(508505)
127 KANNOD MP-20-004-068-001/7
(NIMASA) 		1720004000NRG24030620230041336 03/06/2023 kamal 1720004WL002982 kamal 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kamal BANK OF INDIA(508505)
128 KANNOD MP-20-004-068-001/9
(NIMASA) 		1720004000NRG24030620230040806 03/06/2023 kailash 1720004WL002951 kailash 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kailash NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-068-001/9
(NIMASA) 		1720004000NRG24030620230040807 03/06/2023 kesar bai 1720004WL002951 kesar bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kesarbai STATE BANK OF INDIA(508548)
130 KANNOD MP-20-004-068-001/9
(NIMASA) 		1720004000NRG24030620230040808 03/06/2023 rajesh 1720004WL002951 rajesh 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 rajesh BANK OF INDIA(508505)
131 KANNOD MP-20-004-068-001/94
(NIMASA) 		1720004000NRG24030620230040809 03/06/2023 kailash 1720004WL002951 kailash 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kailash BANK OF INDIA(508505)
132 KANNOD MP-20-004-068-001/95
(NIMASA) 		1720004000NRG24030620230040811 03/06/2023 kedar 1720004WL002951 kedar 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 kedar BANK OF INDIA(508505)
133 KANNOD MP-20-004-068-002/242
(NIMASA) 		1720004000NRG24030620230040812 03/06/2023 mena 1720004WL002951 mena 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 mena BANK OF INDIA(508505)
134 KANNOD MP-20-004-068-002/348
(NIMASA) 		1720004000NRG24030620230040814 03/06/2023 radhesyam 1720004WL002951 radhesyam 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 radhesyam BANK OF INDIA(508505)
135 KANNOD MP-20-004-068-002/352
(NIMASA) 		1720004000NRG24030620230041350 03/06/2023 basu bai 1720004WL002982 basu bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 basubai BANK OF INDIA(508505)
136 KANNOD MP-20-004-068-002/377
(NIMASA) 		1720004000NRG24030620230040816 03/06/2023 kavita 1720004WL002951 kavita 00048 BKID0008921 2431 2431 Processed 07/06/2023 216055372 kavita BANK OF INDIA(508505)
137 KANNOD MP-20-004-068-002/377
(NIMASA) 		1720004000NRG24030620230040815 03/06/2023 ramkisan 1720004WL002951 ramkisan 00048 BKID0008921 2431 2431 Processed 07/06/2023 216055372 ramkisan BANK OF INDIA(508505)
138 KANNOD MP-20-004-068-002/531-A
(NIMASA) 		1720004000NRG24030620230040818 03/06/2023 ratan 1720004WL002951 ratan 00048 BKID0008921 2431 2431 Processed 07/06/2023 216055372 ratan BANK OF INDIA(508505)
139 KANNOD MP-20-004-068-002/578
(NIMASA) 		1720004000NRG24030620230040842 03/06/2023 saro bai 1720004WL002951 saro bai 00048 BKID0008921 2652 2652 Processed 07/06/2023 216055372 sarobai BANK OF INDIA(508505)
SubTotal 60775 60775
140 KANNOD MP-20-004-027-001/241-A
(NANASA) 		1720004000NRG24030620230040701 03/06/2023 RUKHSAN BEE 1720004WL002948 RUKHSAN BEE 00048 BKID0008924 2860 2860 Processed 07/06/2023 216055372 RUKHSANBEE BANK OF INDIA(508505)
SubTotal 2860 2860
141 KANNOD MP-20-004-063-001/107-A
(BHANDARIYA) 		1720004000NRG24010620230038355 03/06/2023 KAMLESH 1720004WL002782 KAMLESH 00048 BKID0008927 2431 2431 Processed 07/06/2023 216055372 KAMLESH BANK OF INDIA(508505)
142 KANNOD MP-20-004-063-001/113
(BHANDARIYA) 		1720004000NRG24010620230038361 03/06/2023 shreeram 1720004WL002782 shreeram 00048 BKID0008927 2431 2431 Processed 07/06/2023 216055372 shreeram FINO PAYMENTS BANK LTD(608001)
143 KANNOD MP-20-004-063-001/115-b
(BHANDARIYA) 		1720004000NRG24010620230038362 03/06/2023 anita 1720004WL002782 anita 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 anita BANK OF INDIA(508505)
144 KANNOD MP-20-004-063-001/115-c
(BHANDARIYA) 		1720004000NRG24010620230038363 03/06/2023 dinesh 1720004WL002782 dinesh 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 dinesh IDFC BANK LIMITED(608117)
145 KANNOD MP-20-004-063-001/115-c
(BHANDARIYA) 		1720004000NRG24010620230038364 03/06/2023 gaytri 1720004WL002782 gaytri 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 gaytri FINO PAYMENTS BANK LTD(608001)
146 KANNOD MP-20-004-068-001/173
(NIMASA) 		1720004000NRG24030620230040772 03/06/2023 ganesh 1720004WL002951 ganesh 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 ganesh BANK OF INDIA(508505)
147 KANNOD MP-20-004-068-001/193
(NIMASA) 		1720004000NRG24030620230040778 03/06/2023 devka bai 1720004WL002951 devka bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 devkabai BANK OF INDIA(508505)
148 KANNOD MP-20-004-068-001/193
(NIMASA) 		1720004000NRG24030620230040777 03/06/2023 gopal 1720004WL002951 gopal 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 gopal BANK OF INDIA(508505)
149 KANNOD MP-20-004-068-001/212
(NIMASA) 		1720004000NRG24030620230040781 03/06/2023 satynarayan 1720004WL002951 satynarayan 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 satynarayan BANK OF INDIA(508505)
150 KANNOD MP-20-004-068-001/28
(NIMASA) 		1720004000NRG24030620230040785 03/06/2023 basu bai 1720004WL002951 basu bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 basubai BANK OF INDIA(508505)
151 KANNOD MP-20-004-068-001/340
(NIMASA) 		1720004000NRG24030620230040787 03/06/2023 samya bai 1720004WL002951 samya bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 samyabai BANK OF INDIA(508505)
152 KANNOD MP-20-004-068-001/36
(NIMASA) 		1720004000NRG24030620230040789 03/06/2023 gajri bai 1720004WL002951 gajri bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 gajribai BANK OF INDIA(508505)
153 KANNOD MP-20-004-068-001/380
(NIMASA) 		1720004000NRG24030620230040790 03/06/2023 antosh 1720004WL002951 antosh 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 antosh BANK OF INDIA(508505)
154 KANNOD MP-20-004-068-001/63
(NIMASA) 		1720004000NRG24030620230041332 03/06/2023 jamna bai 1720004WL002982 jamna bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 jamnabai BANK OF INDIA(508505)
155 KANNOD MP-20-004-068-002/358
(NIMASA) 		1720004000NRG24030620230041351 03/06/2023 darbar 1720004WL002982 darbar 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 darbar FINO PAYMENTS BANK LTD(608001)
156 KANNOD MP-20-004-068-002/372
(NIMASA) 		1720004000NRG24030620230041352 03/06/2023 baachu 1720004WL002982 baachu 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 baachu STATE BANK OF INDIA(508548)
157 KANNOD MP-20-004-068-002/375
(NIMASA) 		1720004000NRG24030620230041354 03/06/2023 gabbar 1720004WL002982 gabbar 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 gabbar BANK OF INDIA(508505)
158 KANNOD MP-20-004-068-002/375
(NIMASA) 		1720004000NRG24030620230041355 03/06/2023 puskar bai 1720004WL002982 puskar bai 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 puskarbai BANK OF INDIA(508505)
159 KANNOD MP-20-004-068-002/376
(NIMASA) 		1720004000NRG24030620230041356 03/06/2023 gabgi 1720004WL002982 gabgi 00048 BKID0008927 2652 2652 Processed 07/06/2023 216055372 gabgi BANK OF INDIA(508505)
160 KANNOD MP-20-004-068-002/424
(NIMASA) 		1720004000NRG24030620230040817 03/06/2023 anguree bai 1720004WL002951 anguree bai 00048 BKID0008927 2431 2431 Processed 07/06/2023 216055372 angureebai BANK OF INDIA(508505)
161 KANNOD MP-20-004-068-002/534
(NIMASA) 		1720004000NRG24030620230040820 03/06/2023 Vinod 1720004WL002951 Vinod 00048 BKID0008927 2431 2431 Processed 07/06/2023 216055372 Vinod STATE BANK OF INDIA(508548)
162 KANNOD MP-20-004-073-001/101-B
(GOLAGUTHAN) 		1720004073NRG24020620230039591 03/06/2023 mahesh 1720004073WL002878 mahesh 00048 BKID0008927 3094 3094 Processed 07/06/2023 216055372 mahesh BANK OF INDIA(508505)
163 KANNOD MP-20-004-073-001/327
(GOLAGUTHAN) 		1720004073NRG24020620230039594 03/06/2023 BADREE 1720004073WL002878 BADREE 00048 BKID0008927 3094 3094 Processed 07/06/2023 216055372 BADREE FINO PAYMENTS BANK LTD(608001)
164 KANNOD MP-20-004-073-001/39
(GOLAGUTHAN) 		1720004073NRG24020620230039638 03/06/2023 khatun bee 1720004073WL002882 khatun bee 00048 BKID0008927 3094 3094 Processed 07/06/2023 216055372 khatunbee BANK OF INDIA(508505)
165 KANNOD MP-20-004-073-005/56
(GOLAGUTHAN) 		1720004000NRG24030620230040667 03/06/2023 mukhram 1720004WL002944 mukhram 00048 BKID0008927 3094 3094 Processed 07/06/2023 216055372 mukhram BANK OF INDIA(508505)
SubTotal 67184 67184
166 KANNOD MP-20-004-079-001/183
(BURANI) 		1720004079NRG24030620230040942 03/06/2023 DEVENDRASINGH 1720004079WL002963 DEVENDRASINGH 00048 BKID0009810 2873 2873 Processed 07/06/2023 216055372 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
167 KANNOD MP-20-004-073-001/269-B
(GOLAGUTHAN) 		1720004073NRG24020620230039593 03/06/2023 sunita 1720004073WL002878 sunita 00048 BKID0009975 3094 3094 Processed 07/06/2023 216055372 sunita BANK OF INDIA(508505)
SubTotal 3094 3094
168 KANNOD MP-20-004-063-001/107-A
(BHANDARIYA) 		1720004000NRG24010620230038356 03/06/2023 REENA 1720004WL002782 REENA 00415 SBIN0017653 2431 2431 Processed 07/06/2023 216055372 REENA BANK OF INDIA(508505)
169 KANNOD MP-20-004-068-001/472
(NIMASA) 		1720004000NRG24030620230040793 03/06/2023 hiru 1720004WL002951 hiru 00415 SBIN0017653 2652 2652 Processed 07/06/2023 216055372 hiru STATE BANK OF INDIA(508548)
170 KANNOD MP-20-004-068-001/472
(NIMASA) 		1720004000NRG24030620230040792 03/06/2023 Shree ram 1720004WL002951 Shree ram 00415 SBIN0017653 2652 2652 Processed 07/06/2023 216055372 Shreeram BANK OF INDIA(508505)
171 KANNOD MP-20-004-068-002/344
(NIMASA) 		1720004000NRG24030620230040813 03/06/2023 mayaram 1720004WL002951 mayaram 00415 SBIN0017653 2652 2652 Processed 07/06/2023 216055372 mayaram STATE BANK OF INDIA(508548)
SubTotal 10387 10387
172 KANNOD MP-20-004-020-001/113
(SUNDREL) 		1720004000NRG24030620230041075 03/06/2023 SATYANARAYAN 1720004WL002974 SATYANARAYAN 00415 SBIN0030010 4 4 Processed 07/06/2023 216055372 SATYANARAYAN STATE BANK OF INDIA(508548)
173 KANNOD MP-20-004-021-001/216
(GUDWEL) 		1720004000NRG24030620230040671 03/06/2023 Jitendra 1720004WL002946 Jitendra 00415 SBIN0030010 3094 3094 Processed 07/06/2023 216055372 Jitendra STATE BANK OF INDIA(508548)
174 KANNOD MP-20-004-027-001/107
(NANASA) 		1720004000NRG24030620230040687 03/06/2023 Sajan parte 1720004WL002948 Sajan parte 00415 SBIN0030010 2860 2860 Processed 07/06/2023 216055372 Sajanparte STATE BANK OF INDIA(508548)
175 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004027NRG24030620230041111 03/06/2023 SURAJ 1720004027WL002975 SURAJ 00415 SBIN0030010 2448 2448 Processed 07/06/2023 216055372 SURAJ STATE BANK OF INDIA(508548)
176 KANNOD MP-20-004-027-001/13
(NANASA) 		1720004000NRG24030620230040690 03/06/2023 chhagan mali 1720004WL002948 chhagan mali 00415 SBIN0030010 2860 2860 Processed 07/06/2023 216055372 chhaganmali STATE BANK OF INDIA(508548)
177 KANNOD MP-20-004-027-001/173
(NANASA) 		1720004000NRG24030620230040695 03/06/2023 ramotar 1720004WL002948 ramotar 00415 SBIN0030010 2860 2860 Processed 07/06/2023 216055372 ramotar STATE BANK OF INDIA(508548)
178 KANNOD MP-20-004-027-001/208-B
(NANASA) 		1720004000NRG24030620230040699 03/06/2023 BHURI 1720004WL002948 BHURI 00415 SBIN0030010 2860 2860 Processed 07/06/2023 216055372 BHURI BANK OF INDIA(508505)
179 KANNOD MP-20-004-027-001/286-A
(NANASA) 		1720004000NRG24030620230040706 03/06/2023 Vinod 1720004WL002948 Vinod 00415 SBIN0030010 2860 2860 Processed 07/06/2023 216055372 Vinod STATE BANK OF INDIA(508548)
180 KANNOD MP-20-004-027-001/645-A
(NANASA) 		1720004000NRG24030620230040727 03/06/2023 SUDHIR ANDERIYA 1720004WL002948 SUDHIR ANDERIYA 00415 SBIN0030010 260 260 Rejected 07/06/2023 216055372 Aadhaar Number not Mapped to Account Number
181 KANNOD MP-20-004-027-001/69
(NANASA) 		1720004000NRG24030620230040728 03/06/2023 parsram 1720004WL002948 parsram 00415 SBIN0030010 260 260 Processed 07/06/2023 216055372 parsram STATE BANK OF INDIA(508548)
182 KANNOD MP-20-004-027-001/720
(NANASA) 		1720004027NRG24030620230041116 03/06/2023 lakhan prahlad 1720004027WL002976 lakhan prahlad 00415 SBIN0030010 2448 2448 Processed 07/06/2023 216055372 lakhanprahlad STATE BANK OF INDIA(508548)
183 KANNOD MP-20-004-027-001/720
(NANASA) 		1720004027NRG24030620230041117 03/06/2023 rani mali 1720004027WL002976 rani mali 00415 SBIN0030010 2448 2448 Processed 07/06/2023 216055372 ranimali STATE BANK OF INDIA(508548)
184 KANNOD MP-20-004-027-001/755
(NANASA) 		1720004000NRG24030620230040729 03/06/2023 sandeep 1720004WL002948 sandeep 00415 SBIN0030010 260 260 Processed 07/06/2023 216055372 sandeep RATNAKAR BANK(607393)
185 KANNOD MP-20-004-027-001/755
(NANASA) 		1720004000NRG24030620230040730 03/06/2023 Sarita bachniya 1720004WL002948 Sarita bachniya 00415 SBIN0030010 260 260 Processed 07/06/2023 216055372 Saritabachniya STATE BANK OF INDIA(508548)
186 KANNOD MP-20-004-027-001/829
(NANASA) 		1720004000NRG24030620230040735 03/06/2023 sandip 1720004WL002948 sandip 00415 SBIN0030010 260 260 Processed 07/06/2023 216055372 sandip STATE BANK OF INDIA(508548)
187 KANNOD MP-20-004-031-001/103
(KHARPA) 		1720004031NRG24030620230040521 03/06/2023 amina 1720004031WL002936 amina 00415 SBIN0030010 1326 1326 Processed 07/06/2023 216055372 amina BANK OF INDIA(508505)
188 KANNOD MP-20-004-031-001/103
(KHARPA) 		1720004031NRG24030620230040520 03/06/2023 ikbal 1720004031WL002936 ikbal 00415 SBIN0030010 1326 1326 Processed 07/06/2023 216055372 ikbal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANNOD MP-20-004-031-001/179-A
(KHARPA) 		1720004031NRG24030620230040532 03/06/2023 afroj 1720004031WL002936 afroj 00415 SBIN0030010 6 6 Processed 07/06/2023 216055372 afroj FINO PAYMENTS BANK LTD(608001)
190 KANNOD MP-20-004-031-001/180
(KHARPA) 		1720004031NRG24030620230040536 03/06/2023 HABIB 1720004031WL002936 HABIB 00415 SBIN0030010 6 6 Processed 07/06/2023 216055372 HABIB STATE BANK OF INDIA(508548)
191 KANNOD MP-20-004-079-001/317
(BURANI) 		1720004079NRG24030620230040921 03/06/2023 Deepak Sastiya 1720004079WL002962 Deepak Sastiya 00415 SBIN0030010 2873 2873 Processed 07/06/2023 216055372 DeepakSastiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31579 31579
192 KANNOD MP-20-004-021-004/71
(GUDWEL) 		1720004000NRG24030620230040677 03/06/2023 Gulab bai 1720004WL002946 Gulab bai 00468 UBIN0541311 3094 3094 Processed 08/06/2023 216055372 Gulabbai UNION BANK OF INDIA(508500)
193 KANNOD MP-20-004-021-004/71
(GUDWEL) 		1720004000NRG24030620230040676 03/06/2023 JAGADISH 1720004WL002946 JAGADISH 00468 UBIN0541311 3094 3094 Processed 07/06/2023 216055372 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
194 KANNOD MP-20-004-034-001/132
(BHESUNI) 		1720004034NRG24030620230040985 03/06/2023 balram 1720004034WL002967 balram 00468 UBIN0541311 1105 1105 Processed 08/06/2023 216055372 balram UNION BANK OF INDIA(508500)
195 KANNOD MP-20-004-053-001/104
(REHMANPUR) 		1720004000NRG24030620230040847 03/06/2023 lakhan 1720004WL002953 lakhan 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 lakhan UNION BANK OF INDIA(508500)
196 KANNOD MP-20-004-053-001/104
(REHMANPUR) 		1720004000NRG24030620230040848 03/06/2023 saku 1720004WL002953 saku 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 saku UNION BANK OF INDIA(508500)
197 KANNOD MP-20-004-053-001/226
(REHMANPUR) 		1720004000NRG24030620230040851 03/06/2023 Pinki Meena 1720004WL002953 Pinki Meena 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 PinkiMeena UNION BANK OF INDIA(508500)
198 KANNOD MP-20-004-053-001/226
(REHMANPUR) 		1720004000NRG24030620230040849 03/06/2023 Shivprasad 1720004WL002953 Shivprasad 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 Shivprasad UNION BANK OF INDIA(508500)
199 KANNOD MP-20-004-053-001/226
(REHMANPUR) 		1720004000NRG24030620230040850 03/06/2023 Shivprasad 1720004WL002953 Shivprasad 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 Shivprasad UNION BANK OF INDIA(508500)
200 KANNOD MP-20-004-053-001/228
(REHMANPUR) 		1720004000NRG24030620230040852 03/06/2023 Anand 1720004WL002953 Anand 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 Anand UNION BANK OF INDIA(508500)
201 KANNOD MP-20-004-053-001/232
(REHMANPUR) 		1720004000NRG24030620230040854 03/06/2023 GOVIND 1720004WL002953 GOVIND 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 GOVIND UNION BANK OF INDIA(508500)
202 KANNOD MP-20-004-053-001/232
(REHMANPUR) 		1720004000NRG24030620230040855 03/06/2023 GOVIND 1720004WL002953 GOVIND 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 GOVIND UNION BANK OF INDIA(508500)
203 KANNOD MP-20-004-053-001/232
(REHMANPUR) 		1720004000NRG24030620230040856 03/06/2023 madhuri 1720004WL002953 madhuri 00468 UBIN0541311 2652 2652 Processed 07/06/2023 216055372 madhuri STATE BANK OF INDIA(508548)
204 KANNOD MP-20-004-053-001/247
(REHMANPUR) 		1720004000NRG24030620230040857 03/06/2023 RAJESH 1720004WL002953 RAJESH 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 RAJESH UNION BANK OF INDIA(508500)
205 KANNOD MP-20-004-053-001/278
(REHMANPUR) 		1720004000NRG24030620230040859 03/06/2023 Gopal 1720004WL002953 Gopal 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 Gopal UNION BANK OF INDIA(508500)
206 KANNOD MP-20-004-053-001/28
(REHMANPUR) 		1720004000NRG24030620230040860 03/06/2023 ramesh 1720004WL002953 ramesh 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 ramesh UNION BANK OF INDIA(508500)
207 KANNOD MP-20-004-053-001/312
(REHMANPUR) 		1720004000NRG24030620230040861 03/06/2023 kamal 1720004WL002953 kamal 00468 UBIN0541311 2652 2652 Processed 08/06/2023 216055372 kamal UNION BANK OF INDIA(508500)
208 KANNOD MP-20-004-053-001/315
(REHMANPUR) 		1720004000NRG24030620230040862 03/06/2023 Dilip 1720004WL002953 Dilip 00468 UBIN0541311 2652 2652 Processed 07/06/2023 216055372 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANNOD MP-20-004-070-002/169-B
(SURMANYA) 		1720004000NRG24030620230040873 03/06/2023 dinesh 1720004WL002957 dinesh 00468 UBIN0541311 2917 2917 Processed 07/06/2023 216055372 dinesh BANK OF INDIA(508505)
210 KANNOD MP-20-004-070-002/169-B
(SURMANYA) 		1720004000NRG24030620230040874 03/06/2023 laxmi 1720004WL002957 laxmi 00468 UBIN0541311 2917 2917 Processed 08/06/2023 216055372 laxmi UNION BANK OF INDIA(508500)
SubTotal 50255 50255
211 KANNOD MP-20-004-073-001/134-C
(GOLAGUTHAN) 		1720004000NRG24030620230040668 03/06/2023 sadik 1720004WL002945 sadik 00553 INDB0001305 3094 3094 Processed 07/06/2023 216055372 sadik FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
212 KANNOD MP-20-004-063-001/129
(BHANDARIYA) 		1720004000NRG24010620230038369 03/06/2023 SONIYA 1720004WL002782 SONIYA 00666 IDFB0041171 2652 2652 Processed 07/06/2023 216055372 SONIYA IDFC BANK LIMITED(608117)
SubTotal 2652 2652
213 KANNOD MP-20-004-063-001/1-A
(BHANDARIYA) 		1720004000NRG24010620230038345 03/06/2023 navshi 1720004WL002782 navshi 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 navshi FINO PAYMENTS BANK LTD(608001)
214 KANNOD MP-20-004-063-001/1-C
(BHANDARIYA) 		1720004000NRG24010620230038346 03/06/2023 shubhash 1720004WL002782 shubhash 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 shubhash FINO PAYMENTS BANK LTD(608001)
215 KANNOD MP-20-004-063-001/10
(BHANDARIYA) 		1720004000NRG24010620230038347 03/06/2023 MALLU 1720004WL002782 MALLU 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 MALLU FINO PAYMENTS BANK LTD(608001)
216 KANNOD MP-20-004-063-001/10
(BHANDARIYA) 		1720004000NRG24010620230038348 03/06/2023 shushila 1720004WL002782 shushila 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 shushila BANK OF INDIA(508505)
217 KANNOD MP-20-004-063-001/10-A
(BHANDARIYA) 		1720004000NRG24010620230038349 03/06/2023 DEEPAK 1720004WL002782 DEEPAK 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 DEEPAK FINO PAYMENTS BANK LTD(608001)
218 KANNOD MP-20-004-063-001/100-A
(BHANDARIYA) 		1720004000NRG24010620230038351 03/06/2023 dhapu 1720004WL002782 dhapu 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 dhapu BANK OF INDIA(508505)
219 KANNOD MP-20-004-063-001/104
(BHANDARIYA) 		1720004000NRG24010620230038353 03/06/2023 budhhi 1720004WL002782 budhhi 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 budhhi BANK OF INDIA(508505)
220 KANNOD MP-20-004-063-001/104
(BHANDARIYA) 		1720004000NRG24010620230038352 03/06/2023 ramcharan 1720004WL002782 ramcharan 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 ramcharan FINO PAYMENTS BANK LTD(608001)
221 KANNOD MP-20-004-063-001/104-A
(BHANDARIYA) 		1720004000NRG24010620230038354 03/06/2023 BHARAT 1720004WL002782 BHARAT 00688 FINO0001001 2431 2431 Processed 07/06/2023 216055372 BHARAT FINO PAYMENTS BANK LTD(608001)
222 KANNOD MP-20-004-063-001/112
(BHANDARIYA) 		1720004000NRG24010620230038357 03/06/2023 leela 1720004WL002782 leela 00688 FINO0001001 2431 2431 Processed 07/06/2023 216055372 leela BANK OF INDIA(508505)
223 KANNOD MP-20-004-063-001/112-A
(BHANDARIYA) 		1720004000NRG24010620230038359 03/06/2023 ashok 1720004WL002782 ashok 00688 FINO0001001 2431 2431 Processed 07/06/2023 216055372 ashok FINO PAYMENTS BANK LTD(608001)
224 KANNOD MP-20-004-063-001/112-A
(BHANDARIYA) 		1720004000NRG24010620230038360 03/06/2023 hiramani 1720004WL002782 hiramani 00688 FINO0001001 2431 2431 Processed 08/06/2023 216055372 hiramani UNION BANK OF INDIA(508500)
225 KANNOD MP-20-004-063-001/12-B
(BHANDARIYA) 		1720004000NRG24010620230038365 03/06/2023 dayanath 1720004WL002782 dayanath 00688 FINO0001001 2652 2652 Processed 07/06/2023 216055372 dayanath BANK OF INDIA(508505)
226 KANNOD MP-20-004-063-001/62-A
(BHANDARIYA) 		1720004000NRG24010620230038598 03/06/2023 sachin 1720004WL002795 sachin 00688 FINO0001001 2210 2210 Rejected 07/06/2023 216055372 A/c Blocked or Frozen
227 KANNOD MP-20-004-063-001/62-C
(BHANDARIYA) 		1720004000NRG24010620230038599 03/06/2023 balram 1720004WL002795 balram 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 balram FINO PAYMENTS BANK LTD(608001)
228 KANNOD MP-20-004-063-001/636
(BHANDARIYA) 		1720004000NRG24010620230038600 03/06/2023 VISHNU 1720004WL002795 VISHNU 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 VISHNU FINO PAYMENTS BANK LTD(608001)
229 KANNOD MP-20-004-063-001/684
(BHANDARIYA) 		1720004000NRG24010620230038601 03/06/2023 bhagatram 1720004WL002795 bhagatram 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 bhagatram FINO PAYMENTS BANK LTD(608001)
230 KANNOD MP-20-004-063-001/685
(BHANDARIYA) 		1720004000NRG24010620230038602 03/06/2023 YOGESH 1720004WL002795 YOGESH 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 YOGESH FINO PAYMENTS BANK LTD(608001)
231 KANNOD MP-20-004-063-001/686
(BHANDARIYA) 		1720004000NRG24010620230038603 03/06/2023 BHAGIRATH 1720004WL002795 BHAGIRATH 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
232 KANNOD MP-20-004-063-001/687
(BHANDARIYA) 		1720004000NRG24010620230038604 03/06/2023 UNKAR 1720004WL002795 UNKAR 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 UNKAR FINO PAYMENTS BANK LTD(608001)
233 KANNOD MP-20-004-063-001/687-A
(BHANDARIYA) 		1720004000NRG24010620230038607 03/06/2023 KAILASH 1720004WL002797 KAILASH 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 KAILASH FINO PAYMENTS BANK LTD(608001)
234 KANNOD MP-20-004-063-001/688
(BHANDARIYA) 		1720004000NRG24010620230038608 03/06/2023 LOKESH 1720004WL002797 LOKESH 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 LOKESH BANK OF INDIA(508505)
235 KANNOD MP-20-004-063-001/689-A
(BHANDARIYA) 		1720004000NRG24010620230038610 03/06/2023 ABHISHEK 1720004WL002797 ABHISHEK 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 ABHISHEK FINO PAYMENTS BANK LTD(608001)
236 KANNOD MP-20-004-063-001/690
(BHANDARIYA) 		1720004000NRG24010620230038611 03/06/2023 ramnivash 1720004WL002797 ramnivash 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 ramnivash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
237 KANNOD MP-20-004-063-001/691
(BHANDARIYA) 		1720004000NRG24010620230038613 03/06/2023 aanand 1720004WL002797 aanand 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 aanand FINO PAYMENTS BANK LTD(608001)
238 KANNOD MP-20-004-063-001/691-A
(BHANDARIYA) 		1720004000NRG24010620230038614 03/06/2023 deepak 1720004WL002797 deepak 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 deepak FINO PAYMENTS BANK LTD(608001)
239 KANNOD MP-20-004-063-001/691-B
(BHANDARIYA) 		1720004000NRG24010620230038615 03/06/2023 kraishna bai 1720004WL002797 kraishna bai 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 kraishnabai FINO PAYMENTS BANK LTD(608001)
240 KANNOD MP-20-004-063-001/692-A
(BHANDARIYA) 		1720004000NRG24010620230038616 03/06/2023 PANKAJ 1720004WL002797 PANKAJ 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 PANKAJ FINO PAYMENTS BANK LTD(608001)
241 KANNOD MP-20-004-063-001/693
(BHANDARIYA) 		1720004000NRG24010620230038617 03/06/2023 balram 1720004WL002797 balram 00688 FINO0001001 1768 1768 Processed 07/06/2023 216055372 balram BANK OF INDIA(508505)
242 KANNOD MP-20-004-063-001/693-A
(BHANDARIYA) 		1720004000NRG24010620230038618 03/06/2023 ramshankar 1720004WL002797 ramshankar 00688 FINO0001001 1768 1768 Processed 07/06/2023 216055372 ramshankar FINO PAYMENTS BANK LTD(608001)
243 KANNOD MP-20-004-063-001/693-B
(BHANDARIYA) 		1720004000NRG24010620230038619 03/06/2023 MOJIRAM 1720004WL002797 MOJIRAM 00688 FINO0001001 1768 1768 Processed 07/06/2023 216055372 MOJIRAM BANK OF INDIA(508505)
244 KANNOD MP-20-004-063-001/694
(BHANDARIYA) 		1720004000NRG24010620230038621 03/06/2023 priya 1720004WL002797 priya 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 priya FINO PAYMENTS BANK LTD(608001)
245 KANNOD MP-20-004-063-001/697
(BHANDARIYA) 		1720004000NRG24010620230038622 03/06/2023 MADAN 1720004WL002797 MADAN 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 MADAN FINO PAYMENTS BANK LTD(608001)
246 KANNOD MP-20-004-063-001/697-B
(BHANDARIYA) 		1720004000NRG24010620230038623 03/06/2023 NATTHU 1720004WL002797 NATTHU 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 NATTHU FINO PAYMENTS BANK LTD(608001)
247 KANNOD MP-20-004-063-001/81
(BHANDARIYA) 		1720004000NRG24010620230038624 03/06/2023 satynarayan 1720004WL002797 satynarayan 00688 FINO0001001 1989 1989 Processed 07/06/2023 216055372 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
248 KANNOD MP-20-004-063-001/84
(BHANDARIYA) 		1720004000NRG24010620230038625 03/06/2023 KELASH 1720004WL002797 KELASH 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 KELASH FINO PAYMENTS BANK LTD(608001)
249 KANNOD MP-20-004-063-001/89
(BHANDARIYA) 		1720004000NRG24010620230038626 03/06/2023 TOTARAM 1720004WL002797 TOTARAM 00688 FINO0001001 2210 2210 Processed 07/06/2023 216055372 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83096 83096
250 KANNOD MP-20-004-068-001/122
(NIMASA) 		1720004000NRG24030620230040765 03/06/2023 komal 1720004WL002951 komal 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 komal FINO PAYMENTS BANK LTD(608001)
251 KANNOD MP-20-004-068-001/132
(NIMASA) 		1720004000NRG24030620230040768 03/06/2023 anshuiya 1720004WL002951 anshuiya 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 anshuiya FINO PAYMENTS BANK LTD(608001)
252 KANNOD MP-20-004-068-001/166
(NIMASA) 		1720004000NRG24030620230040771 03/06/2023 gopal 1720004WL002951 gopal 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 gopal BANK OF INDIA(508505)
253 KANNOD MP-20-004-068-001/257
(NIMASA) 		1720004000NRG24030620230040784 03/06/2023 urmila 1720004WL002951 urmila 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 urmila FINO PAYMENTS BANK LTD(608001)
254 KANNOD MP-20-004-068-001/433
(NIMASA) 		1720004000NRG24030620230040791 03/06/2023 gayatri bai 1720004WL002951 gayatri bai 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 gayatribai BANK OF INDIA(508505)
255 KANNOD MP-20-004-068-001/619
(NIMASA) 		1720004000NRG24030620230040796 03/06/2023 bhagvansingh 1720004WL002951 bhagvansingh 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 bhagvansingh BANK OF INDIA(508505)
256 KANNOD MP-20-004-068-001/619
(NIMASA) 		1720004000NRG24030620230040797 03/06/2023 chhama 1720004WL002951 chhama 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 chhama BANK OF INDIA(508505)
257 KANNOD MP-20-004-068-001/620
(NIMASA) 		1720004000NRG24030620230040798 03/06/2023 banti 1720004WL002951 banti 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 banti BANK OF INDIA(508505)
258 KANNOD MP-20-004-068-001/620
(NIMASA) 		1720004000NRG24030620230040799 03/06/2023 kiran 1720004WL002951 kiran 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 kiran FINO PAYMENTS BANK LTD(608001)
259 KANNOD MP-20-004-068-001/621
(NIMASA) 		1720004000NRG24030620230040800 03/06/2023 manisha 1720004WL002951 manisha 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 manisha BANK OF INDIA(508505)
260 KANNOD MP-20-004-068-001/624
(NIMASA) 		1720004000NRG24030620230040802 03/06/2023 subhash 1720004WL002951 subhash 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 subhash STATE BANK OF INDIA(508548)
261 KANNOD MP-20-004-068-001/69
(NIMASA) 		1720004000NRG24030620230041334 03/06/2023 moti bai 1720004WL002982 moti bai 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 motibai FINO PAYMENTS BANK LTD(608001)
262 KANNOD MP-20-004-068-001/747
(NIMASA) 		1720004000NRG24030620230041338 03/06/2023 Bhagirath 1720004WL002982 Bhagirath 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 Bhagirath FINO PAYMENTS BANK LTD(608001)
263 KANNOD MP-20-004-068-001/749
(NIMASA) 		1720004000NRG24030620230041341 03/06/2023 bhuri 1720004WL002982 bhuri 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 bhuri BANK OF INDIA(508505)
264 KANNOD MP-20-004-068-001/749
(NIMASA) 		1720004000NRG24030620230041340 03/06/2023 gururam 1720004WL002982 gururam 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 gururam FINO PAYMENTS BANK LTD(608001)
265 KANNOD MP-20-004-068-001/778
(NIMASA) 		1720004000NRG24030620230041342 03/06/2023 devilal 1720004WL002982 devilal 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 devilal BANK OF INDIA(508505)
266 KANNOD MP-20-004-068-001/94
(NIMASA) 		1720004000NRG24030620230040810 03/06/2023 anand 1720004WL002951 anand 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 anand AIRTEL PAYMENTS BANK LIMITED(990288)
267 KANNOD MP-20-004-068-002/536
(NIMASA) 		1720004000NRG24030620230040821 03/06/2023 revaram 1720004WL002951 revaram 00688 FINO0001446 2431 2431 Processed 07/06/2023 216055372 revaram FINO PAYMENTS BANK LTD(608001)
268 KANNOD MP-20-004-068-002/537
(NIMASA) 		1720004000NRG24030620230040822 03/06/2023 mukesh 1720004WL002951 mukesh 00688 FINO0001446 2431 2431 Processed 07/06/2023 216055372 mukesh FINO PAYMENTS BANK LTD(608001)
269 KANNOD MP-20-004-068-002/538
(NIMASA) 		1720004000NRG24030620230040823 03/06/2023 bhuriya 1720004WL002951 bhuriya 00688 FINO0001446 2431 2431 Processed 07/06/2023 216055372 bhuriya NARMADA JHABUA GRAMIN BANK(508515)
270 KANNOD MP-20-004-068-002/538
(NIMASA) 		1720004000NRG24030620230040824 03/06/2023 Rina 1720004WL002951 Rina 00688 FINO0001446 2431 2431 Processed 07/06/2023 216055372 Rina FINO PAYMENTS BANK LTD(608001)
271 KANNOD MP-20-004-068-002/539
(NIMASA) 		1720004000NRG24030620230040826 03/06/2023 bhuri 1720004WL002951 bhuri 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 bhuri FINO PAYMENTS BANK LTD(608001)
272 KANNOD MP-20-004-068-002/540
(NIMASA) 		1720004000NRG24030620230040827 03/06/2023 unkar 1720004WL002951 unkar 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 unkar FINO PAYMENTS BANK LTD(608001)
273 KANNOD MP-20-004-068-002/541
(NIMASA) 		1720004000NRG24030620230040828 03/06/2023 kalu 1720004WL002951 kalu 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 kalu BANK OF INDIA(508505)
274 KANNOD MP-20-004-068-002/541
(NIMASA) 		1720004000NRG24030620230040829 03/06/2023 manisha 1720004WL002951 manisha 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 manisha FINO PAYMENTS BANK LTD(608001)
275 KANNOD MP-20-004-068-002/542
(NIMASA) 		1720004000NRG24030620230040830 03/06/2023 arjun 1720004WL002951 arjun 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 arjun FINO PAYMENTS BANK LTD(608001)
276 KANNOD MP-20-004-068-002/543
(NIMASA) 		1720004000NRG24030620230040831 03/06/2023 salagram 1720004WL002951 salagram 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 salagram FINO PAYMENTS BANK LTD(608001)
277 KANNOD MP-20-004-068-002/545
(NIMASA) 		1720004000NRG24030620230040832 03/06/2023 atmaram 1720004WL002951 atmaram 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 atmaram BANK OF INDIA(508505)
278 KANNOD MP-20-004-068-002/545
(NIMASA) 		1720004000NRG24030620230040833 03/06/2023 chhama 1720004WL002951 chhama 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 chhama FINO PAYMENTS BANK LTD(608001)
279 KANNOD MP-20-004-068-002/547
(NIMASA) 		1720004000NRG24030620230040834 03/06/2023 rajesh 1720004WL002951 rajesh 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 rajesh BANK OF INDIA(508505)
280 KANNOD MP-20-004-068-002/551
(NIMASA) 		1720004000NRG24030620230040837 03/06/2023 ashok 1720004WL002951 ashok 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 ashok BANK OF INDIA(508505)
281 KANNOD MP-20-004-068-002/552
(NIMASA) 		1720004000NRG24030620230040838 03/06/2023 bhuriya 1720004WL002951 bhuriya 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 bhuriya BANK OF INDIA(508505)
282 KANNOD MP-20-004-068-002/553
(NIMASA) 		1720004000NRG24030620230040839 03/06/2023 rahul 1720004WL002951 rahul 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 rahul PUNJAB NATIONAL BANK(508568)
283 KANNOD MP-20-004-068-002/556
(NIMASA) 		1720004000NRG24030620230040841 03/06/2023 shobharam 1720004WL002951 shobharam 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 shobharam STATE BANK OF INDIA(508548)
284 KANNOD MP-20-004-068-002/585
(NIMASA) 		1720004000NRG24030620230040844 03/06/2023 deepak 1720004WL002951 deepak 00688 FINO0001446 2652 2652 Processed 07/06/2023 216055372 deepak BANK OF BARODA(606985)
SubTotal 91936 91936
285 KANNOD MP-20-004-001-002/1270
(KHERI) 		1720004001NRG24030620230040954 03/06/2023 anita 1720004001WL002964 anita 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 anita INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANNOD MP-20-004-001-002/1270
(KHERI) 		1720004001NRG24030620230040953 03/06/2023 jepal 1720004001WL002964 jepal 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 jepal INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANNOD MP-20-004-001-002/1315
(KHERI) 		1720004001NRG24030620230040955 03/06/2023 dharamsingh 1720004001WL002964 dharamsingh 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANNOD MP-20-004-001-002/214-A
(KHERI) 		1720004001NRG24030620230040957 03/06/2023 anil Nawde 1720004001WL002964 anil Nawde 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 anilNawde INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANNOD MP-20-004-001-002/214-A
(KHERI) 		1720004001NRG24030620230040958 03/06/2023 poolma 1720004001WL002964 poolma 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 poolma INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANNOD MP-20-004-001-002/265-A
(KHERI) 		1720004001NRG24030620230040960 03/06/2023 Chanda 1720004001WL002964 Chanda 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANNOD MP-20-004-001-002/265-A
(KHERI) 		1720004001NRG24030620230040959 03/06/2023 Ganesh 1720004001WL002964 Ganesh 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANNOD MP-20-004-001-002/265-B
(KHERI) 		1720004001NRG24030620230040961 03/06/2023 Sanjay 1720004001WL002964 Sanjay 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANNOD MP-20-004-001-002/265-B
(KHERI) 		1720004001NRG24030620230040962 03/06/2023 Sukma 1720004001WL002964 Sukma 00691 IPOS0000001 2917 2917 Processed 07/06/2023 216055372 Sukma BANK OF INDIA(508505)
294 KANNOD MP-20-004-020-001/1006-A
(SUNDREL) 		1720004000NRG24030620230041068 03/06/2023 NITU 1720004WL002974 NITU 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANNOD MP-20-004-020-001/1008-A
(SUNDREL) 		1720004000NRG24030620230041069 03/06/2023 AKASH 1720004WL002974 AKASH 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANNOD MP-20-004-020-001/1008-A
(SUNDREL) 		1720004000NRG24030620230041070 03/06/2023 PRIYA 1720004WL002974 PRIYA 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 PRIYA NARMADA JHABUA GRAMIN BANK(508515)
297 KANNOD MP-20-004-020-001/227
(SUNDREL) 		1720004000NRG24030620230041078 03/06/2023 dhannalal 1720004WL002974 dhannalal 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANNOD MP-20-004-020-001/373
(SUNDREL) 		1720004000NRG24030620230041088 03/06/2023 chironjial 1720004WL002974 chironjial 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 chironjial INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANNOD MP-20-004-020-001/373
(SUNDREL) 		1720004000NRG24030620230041089 03/06/2023 rukhmani 1720004WL002974 rukhmani 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 rukhmani BANK OF INDIA(508505)
300 KANNOD MP-20-004-020-001/876
(SUNDREL) 		1720004000NRG24030620230041110 03/06/2023 DIPA 1720004WL002974 DIPA 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANNOD MP-20-004-020-001/876
(SUNDREL) 		1720004000NRG24030620230041109 03/06/2023 YOGENDRA 1720004WL002974 YOGENDRA 00691 IPOS0000001 4 4 Processed 07/06/2023 216055372 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26285 26285
302 KANNOD MP-20-004-016-001/251-A
(KALWAR) 		1720004000NRG24030620230040981 03/06/2023 Niyamat 1720004WL002966 Niyamat 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 Niyamat NARMADA JHABUA GRAMIN BANK(508515)
303 KANNOD MP-20-004-016-001/340
(KALWAR) 		1720004000NRG24030620230040982 03/06/2023 KARAN 1720004WL002966 KARAN 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 KARAN NARMADA JHABUA GRAMIN BANK(508515)
304 KANNOD MP-20-004-021-001/216
(GUDWEL) 		1720004000NRG24030620230040672 03/06/2023 ANKIT 1720004WL002946 ANKIT 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 ANKIT STATE BANK OF INDIA(508548)
305 KANNOD MP-20-004-021-001/216
(GUDWEL) 		1720004000NRG24030620230040670 03/06/2023 PUSHPA 1720004WL002946 PUSHPA 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
306 KANNOD MP-20-004-021-001/293
(GUDWEL) 		1720004000NRG24030620230040674 03/06/2023 Deepak 1720004WL002946 Deepak 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 Deepak HDFC BANK LTD(607152)
307 KANNOD MP-20-004-021-004/80
(GUDWEL) 		1720004000NRG24030620230040678 03/06/2023 MANGILAL 1720004WL002946 MANGILAL 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
308 KANNOD MP-20-004-021-004/80
(GUDWEL) 		1720004000NRG24030620230040679 03/06/2023 PREMBAI 1720004WL002946 PREMBAI 00697 BKID0MG0129 3094 3094 Processed 07/06/2023 216055372 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
309 KANNOD MP-20-004-027-001/290
(NANASA) 		1720004000NRG24030620230040707 03/06/2023 shivram 1720004WL002948 shivram 00697 BKID0MG0129 2860 2860 Processed 07/06/2023 216055372 shivram NARMADA JHABUA GRAMIN BANK(508515)
310 KANNOD MP-20-004-027-001/312
(NANASA) 		1720004000NRG24030620230040711 03/06/2023 manorama 1720004WL002948 manorama 00697 BKID0MG0129 2860 2860 Processed 07/06/2023 216055372 manorama BANK OF INDIA(508505)
311 KANNOD MP-20-004-027-001/312
(NANASA) 		1720004000NRG24030620230040710 03/06/2023 ramchandra 1720004WL002948 ramchandra 00697 BKID0MG0129 2860 2860 Processed 07/06/2023 216055372 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
312 KANNOD MP-20-004-027-001/645
(NANASA) 		1720004000NRG24030620230040725 03/06/2023 Tulsiram 1720004WL002948 Tulsiram 00697 BKID0MG0129 2860 2860 Processed 07/06/2023 216055372 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
313 KANNOD MP-20-004-027-001/828
(NANASA) 		1720004000NRG24030620230040733 03/06/2023 hariom nai 1720004WL002948 hariom nai 00697 BKID0MG0129 260 260 Processed 07/06/2023 216055372 hariomnai NARMADA JHABUA GRAMIN BANK(508515)
314 KANNOD MP-20-004-031-001/145
(KHARPA) 		1720004031NRG24030620230040530 03/06/2023 madan 1720004031WL002936 madan 00697 BKID0MG0129 6 6 Processed 07/06/2023 216055372 madan NARMADA JHABUA GRAMIN BANK(508515)
315 KANNOD MP-20-004-031-001/395
(KHARPA) 		1720004031NRG24030620230040545 03/06/2023 alam 1720004031WL002936 alam 00697 BKID0MG0129 1326 1326 Processed 07/06/2023 216055372 alam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34690 34690
316 KANNOD MP-20-004-068-001/189
(NIMASA) 		1720004000NRG24030620230040773 03/06/2023 ranju 1720004WL002951 ranju 00697 BKID0MG0163 2652 2652 Processed 07/06/2023 216055372 ranju JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 KANNOD MP-20-004-068-001/36
(NIMASA) 		1720004000NRG24030620230040788 03/06/2023 suresh 1720004WL002951 suresh 00697 BKID0MG0163 2652 2652 Processed 07/06/2023 216055372 suresh BANK OF INDIA(508505)
318 KANNOD MP-20-004-068-001/618
(NIMASA) 		1720004000NRG24030620230041331 03/06/2023 mahesh 1720004WL002982 mahesh 00697 BKID0MG0163 2652 2652 Processed 07/06/2023 216055372 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
319 KANNOD MP-20-004-031-001/170
(KHARPA) 		1720004031NRG24030620230040531 03/06/2023 yogesh 1720004031WL002936 yogesh 00703 AIRP0000001 6 6 Processed 07/06/2023 216055372 yogesh STATE BANK OF INDIA(508548)
320 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004000NRG24030620230040684 03/06/2023 Alim 1720004WL002947 Alim 00703 AIRP0000001 1547 1547 Processed 07/06/2023 216055372 Alim INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANNOD MP-20-004-062-003/207-A
(KHIRODA) 		1720004000NRG24030620230040685 03/06/2023 Rubina bee 1720004WL002947 Rubina bee 00703 AIRP0000001 1050 1050 Processed 07/06/2023 216055372 Rubinabee BANK OF INDIA(508505)
SubTotal 2603 2603
Total 686899 686899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_030623APB_FTO_70943 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
2 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008912 KATAPHOD BR 6806
3 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008916 KANNOD 102928
4 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008920 PANIGAON 93194
5 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008921 SATWAS 60775
6 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008924 KAMLAPUR 2860
7 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0008927 BAIJAGWADA 67184
8 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0009810 GHATABILLOD 2873
9 KANNOD MP1720004_030623APB_FTO_70943 Bank of India BKID0009975 ATUDKHAS 3094
10 KANNOD MP1720004_030623APB_FTO_70943 State Bank of India SBIN0017653 SATWAS 10387
11 KANNOD MP1720004_030623APB_FTO_70943 State Bank of India SBIN0030010 KANNOD 31579
12 KANNOD MP1720004_030623APB_FTO_70943 Union Bank of India UBIN0541311 LOHARDA 50255
13 KANNOD MP1720004_030623APB_FTO_70943 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3094
14 KANNOD MP1720004_030623APB_FTO_70943 IDFC Bank IDFB0041171 Khategaon 2652
15 KANNOD MP1720004_030623APB_FTO_70943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83096
16 KANNOD MP1720004_030623APB_FTO_70943 Fino Payments Bank Ltd FINO0001446 MP RO 91936
17 KANNOD MP1720004_030623APB_FTO_70943 India Post Payments Bank IPOS0000001 Dewas 26285
18 KANNOD MP1720004_030623APB_FTO_70943 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 34690
19 KANNOD MP1720004_030623APB_FTO_70943 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 7956
20 KANNOD MP1720004_030623APB_FTO_70943 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2603

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