Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_250723APB_FTO_185847
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-20-004-035-001/15-C
(PANGRA) 		1720004000NRG24250720230159019 25/07/2023 kishor 1720004WL010412 kishor 00048 BKID0008903 2210 2210 Processed 31/07/2023 264351550 kishor BANK OF INDIA(508505)
SubTotal 2210 2210
2 KANNOD MP-20-004-009-001/105
(NANDOL) 		1720004000NRG24250720230159236 25/07/2023 DIPENDRA 1720004WL010434 DIPENDRA 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 DIPENDRA BANK OF INDIA(508505)
3 KANNOD MP-20-004-033-001/241
(KOTHDI) 		1720004033NRG24240720230158358 25/07/2023 Chetan 1720004033WL010352 Chetan 00048 BKID0008916 1547 1547 Processed 31/07/2023 264351550 Chetan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-035-001/111
(PANGRA) 		1720004000NRG24250720230159005 25/07/2023 Heeralal 1720004WL010412 Heeralal 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Heeralal BANK OF INDIA(508505)
5 KANNOD MP-20-004-035-001/111
(PANGRA) 		1720004000NRG24250720230159006 25/07/2023 Sunita bai 1720004WL010412 Sunita bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-035-001/112-A
(PANGRA) 		1720004000NRG24250720230158859 25/07/2023 MEHRWAN 1720004WL010394 MEHRWAN 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 MEHRWAN UNION BANK OF INDIA(508500)
7 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004000NRG24250720230159008 25/07/2023 Jurkha bai 1720004WL010412 Jurkha bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Jurkhabai FINO PAYMENTS BANK LTD(608001)
8 KANNOD MP-20-004-035-001/125
(PANGRA) 		1720004000NRG24250720230158863 25/07/2023 LALSINGH 1720004WL010394 LALSINGH 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 LALSINGH BANK OF INDIA(508505)
9 KANNOD MP-20-004-035-001/125
(PANGRA) 		1720004000NRG24250720230158864 25/07/2023 Phulvati bai 1720004WL010394 Phulvati bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Phulvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004000NRG24250720230159010 25/07/2023 BASANTI BAI 1720004WL010412 BASANTI BAI 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNOD MP-20-004-035-001/140-B
(PANGRA) 		1720004000NRG24250720230159011 25/07/2023 ANOPSINGH 1720004WL010412 ANOPSINGH 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 ANOPSINGH BANK OF INDIA(508505)
12 KANNOD MP-20-004-035-001/149
(PANGRA) 		1720004000NRG24250720230159014 25/07/2023 BHURI BAI 1720004WL010412 BHURI BAI 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNOD MP-20-004-035-001/149
(PANGRA) 		1720004000NRG24250720230159013 25/07/2023 MANGILAL 1720004WL010412 MANGILAL 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 MANGILAL BANK OF INDIA(508505)
14 KANNOD MP-20-004-035-001/155-B
(PANGRA) 		1720004000NRG24250720230158867 25/07/2023 LAKHAN 1720004WL010394 LAKHAN 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 LAKHAN BANK OF INDIA(508505)
15 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004000NRG24250720230158874 25/07/2023 DEVKA BAI 1720004WL010394 DEVKA BAI 00048 BKID0008916 1 1 Processed 31/07/2023 264351550 DEVKABAI BANK OF INDIA(508505)
16 KANNOD MP-20-004-035-001/173
(PANGRA) 		1720004000NRG24250720230159025 25/07/2023 Sunita bai 1720004WL010412 Sunita bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Sunitabai BANK OF INDIA(508505)
17 KANNOD MP-20-004-035-001/176
(PANGRA) 		1720004000NRG24250720230158876 25/07/2023 Leela bai 1720004WL010394 Leela bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-035-001/206
(PANGRA) 		1720004000NRG24250720230159037 25/07/2023 Mamata bai 1720004WL010412 Mamata bai 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Mamatabai BANK OF INDIA(508505)
19 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004000NRG24250720230159044 25/07/2023 Seema 1720004WL010412 Seema 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 Seema BANK OF INDIA(508505)
20 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004000NRG24250720230159049 25/07/2023 SHANU BAI 1720004WL010412 SHANU BAI 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 SHANUBAI BANK OF INDIA(508505)
21 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004000NRG24250720230159052 25/07/2023 arti 1720004WL010412 arti 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 arti BANK OF INDIA(508505)
22 KANNOD MP-20-004-035-001/240-C
(PANGRA) 		1720004000NRG24250720230159051 25/07/2023 UMESH 1720004WL010412 UMESH 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 UMESH BANK OF INDIA(508505)
23 KANNOD MP-20-004-035-001/248
(PANGRA) 		1720004000NRG24250720230159053 25/07/2023 DILEEP 1720004WL010412 DILEEP 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 DILEEP BANK OF INDIA(508505)
24 KANNOD MP-20-004-035-001/262-B
(PANGRA) 		1720004000NRG24250720230159067 25/07/2023 jivanta 1720004WL010412 jivanta 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 jivanta NARMADA JHABUA GRAMIN BANK(508515)
25 KANNOD MP-20-004-035-001/262-D
(PANGRA) 		1720004000NRG24250720230159071 25/07/2023 CHHAMA BAI 1720004WL010412 CHHAMA BAI 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24250720230159072 25/07/2023 GOVIND 1720004WL010412 GOVIND 00048 BKID0008916 2431 2431 Processed 31/07/2023 264351550 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
27 KANNOD MP-20-004-035-001/309-A
(PANGRA) 		1720004035NRG24240720230158286 25/07/2023 Bhuri 1720004035WL010347 Bhuri 00048 BKID0008916 2652 2652 Processed 31/07/2023 264351550 Bhuri BANK OF INDIA(508505)
28 KANNOD MP-20-004-035-001/371
(PANGRA) 		1720004000NRG24250720230159077 25/07/2023 SANGEETA 1720004WL010412 SANGEETA 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
29 KANNOD MP-20-004-035-001/374
(PANGRA) 		1720004000NRG24250720230159078 25/07/2023 KISHAN 1720004WL010412 KISHAN 00048 BKID0008916 2210 2210 Processed 31/07/2023 264351550 KISHAN BANK OF INDIA(508505)
SubTotal 63428 63428
30 KANNOD MP-20-004-017-001/190-A
(MAHUDIYA) 		1720004017NRG24240720230158002 25/07/2023 Kuwarsingh 1720004017WL010315 Kuwarsingh 00048 BKID0008920 2652 2652 Processed 31/07/2023 264351550 Kuwarsingh BANK OF INDIA(508505)
31 KANNOD MP-20-004-017-001/43
(MAHUDIYA) 		1720004017NRG24240720230158003 25/07/2023 BADRILAL 1720004017WL010315 BADRILAL 00048 BKID0008920 2652 2652 Processed 31/07/2023 264351550 BADRILAL BANK OF INDIA(508505)
32 KANNOD MP-20-004-017-002/1004
(MAHUDIYA) 		1720004017NRG24240720230158006 25/07/2023 Manohar 1720004017WL010316 Manohar 00048 BKID0008920 2652 2652 Processed 31/07/2023 264351550 Manohar BANK OF INDIA(508505)
33 KANNOD MP-20-004-017-002/280
(MAHUDIYA) 		1720004017NRG24240720230158008 25/07/2023 Dinesh 1720004017WL010317 Dinesh 00048 BKID0008920 2652 2652 Processed 31/07/2023 264351550 Dinesh BANK OF INDIA(508505)
34 KANNOD MP-20-004-017-002/295
(MAHUDIYA) 		1720004017NRG24240720230158009 25/07/2023 Nandalal 1720004017WL010317 Nandalal 00048 BKID0008920 2652 2652 Processed 31/07/2023 264351550 Nandalal BANK OF INDIA(508505)
SubTotal 13260 13260
35 KANNOD MP-20-004-063-001/147-D
(BHANDARIYA) 		1720004000NRG24250720230158937 25/07/2023 santosh 1720004WL010402 santosh 00048 BKID0008921 3094 3094 Processed 31/07/2023 264351550 santosh BANK OF INDIA(508505)
36 KANNOD MP-20-004-063-001/171
(BHANDARIYA) 		1720004000NRG24250720230158952 25/07/2023 chhama 1720004WL010403 chhama 00048 BKID0008921 2873 2873 Processed 31/07/2023 264351550 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-063-001/187-c
(BHANDARIYA) 		1720004000NRG24250720230158955 25/07/2023 parmila 1720004WL010403 parmila 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNOD MP-20-004-063-001/192-B
(BHANDARIYA) 		1720004000NRG24250720230158962 25/07/2023 lachha 1720004WL010403 lachha 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 lachha FINO PAYMENTS BANK LTD(608001)
39 KANNOD MP-20-004-063-001/637
(BHANDARIYA) 		1720004000NRG24250720230159222 25/07/2023 BHAGIRATH 1720004WL010433 BHAGIRATH 00048 BKID0008921 3094 3094 Processed 31/07/2023 264351550 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
40 KANNOD MP-20-004-066-001/116
(BADKANKHARI) 		1720004000NRG24250720230159082 25/07/2023 chagan 1720004WL010413 chagan 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 chagan BANK OF INDIA(508505)
41 KANNOD MP-20-004-066-001/116
(BADKANKHARI) 		1720004000NRG24250720230159083 25/07/2023 chama 1720004WL010413 chama 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 chama INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-066-001/118
(BADKANKHARI) 		1720004000NRG24250720230159084 25/07/2023 jalal 1720004WL010413 jalal 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 jalal BANK OF INDIA(508505)
43 KANNOD MP-20-004-066-001/118
(BADKANKHARI) 		1720004000NRG24250720230159085 25/07/2023 ratiya 1720004WL010413 ratiya 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 ratiya BANK OF INDIA(508505)
44 KANNOD MP-20-004-066-001/130-A
(BADKANKHARI) 		1720004000NRG24250720230159086 25/07/2023 hukam 1720004WL010413 hukam 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 KANNOD MP-20-004-066-001/130-A
(BADKANKHARI) 		1720004000NRG24250720230159087 25/07/2023 papita 1720004WL010413 papita 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 papita INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-066-001/137
(BADKANKHARI) 		1720004000NRG24250720230159088 25/07/2023 kishore 1720004WL010413 kishore 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 kishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 KANNOD MP-20-004-066-001/137
(BADKANKHARI) 		1720004000NRG24250720230159089 25/07/2023 Santoshi 1720004WL010413 Santoshi 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANNOD MP-20-004-066-001/139
(BADKANKHARI) 		1720004000NRG24250720230159090 25/07/2023 jagdish 1720004WL010413 jagdish 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 jagdish BANK OF INDIA(508505)
49 KANNOD MP-20-004-066-001/139
(BADKANKHARI) 		1720004000NRG24250720230159091 25/07/2023 sushila 1720004WL010413 sushila 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANNOD MP-20-004-066-001/140
(BADKANKHARI) 		1720004000NRG24250720230159092 25/07/2023 jagannath 1720004WL010413 jagannath 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 jagannath BANK OF INDIA(508505)
51 KANNOD MP-20-004-066-001/140
(BADKANKHARI) 		1720004000NRG24250720230159093 25/07/2023 uma 1720004WL010413 uma 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 uma INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANNOD MP-20-004-066-001/141
(BADKANKHARI) 		1720004000NRG24250720230159095 25/07/2023 Jebun 1720004WL010413 Jebun 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 Jebun INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANNOD MP-20-004-066-001/141
(BADKANKHARI) 		1720004000NRG24250720230159094 25/07/2023 NAJIR 1720004WL010413 NAJIR 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 NAJIR BANK OF INDIA(508505)
54 KANNOD MP-20-004-066-001/166-B
(BADKANKHARI) 		1720004000NRG24250720230159096 25/07/2023 PADAM 1720004WL010413 PADAM 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 PADAM BANK OF INDIA(508505)
55 KANNOD MP-20-004-066-001/173
(BADKANKHARI) 		1720004000NRG24250720230159097 25/07/2023 gulabdas 1720004WL010413 gulabdas 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 gulabdas BANK OF INDIA(508505)
56 KANNOD MP-20-004-066-001/173
(BADKANKHARI) 		1720004000NRG24250720230159098 25/07/2023 ramdas 1720004WL010413 ramdas 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 ramdas BANK OF INDIA(508505)
57 KANNOD MP-20-004-066-001/213
(BADKANKHARI) 		1720004000NRG24250720230159099 25/07/2023 NARAYAN 1720004WL010413 NARAYAN 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 NARAYAN BANK OF INDIA(508505)
58 KANNOD MP-20-004-066-001/214
(BADKANKHARI) 		1720004000NRG24250720230159100 25/07/2023 BABULAL 1720004WL010413 BABULAL 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 KANNOD MP-20-004-066-001/214
(BADKANKHARI) 		1720004000NRG24250720230159101 25/07/2023 jsoda 1720004WL010413 jsoda 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 jsoda INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANNOD MP-20-004-066-001/27
(BADKANKHARI) 		1720004000NRG24250720230159102 25/07/2023 MANGILAL 1720004WL010413 MANGILAL 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 MANGILAL BANK OF INDIA(508505)
61 KANNOD MP-20-004-066-001/274
(BADKANKHARI) 		1720004000NRG24250720230159103 25/07/2023 hariom 1720004WL010413 hariom 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 hariom BANK OF INDIA(508505)
62 KANNOD MP-20-004-066-001/274
(BADKANKHARI) 		1720004000NRG24250720230159104 25/07/2023 raksha 1720004WL010413 raksha 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-066-001/297
(BADKANKHARI) 		1720004000NRG24250720230159105 25/07/2023 SANTOSH 1720004WL010413 SANTOSH 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 SANTOSH BANK OF INDIA(508505)
64 KANNOD MP-20-004-066-001/308
(BADKANKHARI) 		1720004000NRG24250720230159107 25/07/2023 chinta 1720004WL010413 chinta 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANNOD MP-20-004-066-001/33
(BADKANKHARI) 		1720004000NRG24250720230159108 25/07/2023 PRAKASH 1720004WL010413 PRAKASH 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 PRAKASH BANK OF INDIA(508505)
66 KANNOD MP-20-004-066-001/33
(BADKANKHARI) 		1720004000NRG24250720230159109 25/07/2023 Tulsa bai 1720004WL010413 Tulsa bai 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNOD MP-20-004-066-001/36
(BADKANKHARI) 		1720004000NRG24250720230159110 25/07/2023 TIKARAM 1720004WL010413 TIKARAM 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 TIKARAM BANK OF INDIA(508505)
68 KANNOD MP-20-004-066-001/52
(BADKANKHARI) 		1720004000NRG24250720230159111 25/07/2023 KAILASH 1720004WL010413 KAILASH 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 KAILASH BANK OF INDIA(508505)
69 KANNOD MP-20-004-066-001/52
(BADKANKHARI) 		1720004000NRG24250720230159112 25/07/2023 sagar 1720004WL010413 sagar 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANNOD MP-20-004-066-001/66
(BADKANKHARI) 		1720004000NRG24250720230159114 25/07/2023 meera bai 1720004WL010413 meera bai 00048 BKID0008921 2431 2431 Processed 31/07/2023 264351550 meerabai BANK OF INDIA(508505)
71 KANNOD MP-20-004-066-001/66
(BADKANKHARI) 		1720004000NRG24250720230159113 25/07/2023 RUPSINGH 1720004WL010413 RUPSINGH 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 RUPSINGH BANK OF INDIA(508505)
72 KANNOD MP-20-004-066-001/90
(BADKANKHARI) 		1720004000NRG24250720230159115 25/07/2023 Meena 1720004WL010413 Meena 00048 BKID0008921 2652 2652 Processed 31/07/2023 264351550 Meena BANK OF INDIA(508505)
SubTotal 101660 101660
73 KANNOD MP-20-004-063-001/107-A
(BHANDARIYA) 		1720004000NRG24250720230158945 25/07/2023 KAMLESH 1720004WL010403 KAMLESH 00048 BKID0008927 2873 2873 Processed 31/07/2023 264351550 KAMLESH FINO PAYMENTS BANK LTD(608001)
74 KANNOD MP-20-004-063-001/113
(BHANDARIYA) 		1720004000NRG24250720230158916 25/07/2023 shreeram 1720004WL010400 shreeram 00048 BKID0008927 2652 2652 Processed 31/07/2023 264351550 shreeram FINO PAYMENTS BANK LTD(608001)
75 KANNOD MP-20-004-063-001/115-b
(BHANDARIYA) 		1720004000NRG24250720230158917 25/07/2023 lakhan 1720004WL010400 lakhan 00048 BKID0008927 2652 2652 Processed 31/07/2023 264351550 lakhan FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-063-001/115-c
(BHANDARIYA) 		1720004000NRG24250720230158918 25/07/2023 gaytri 1720004WL010400 gaytri 00048 BKID0008927 2652 2652 Processed 31/07/2023 264351550 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANNOD MP-20-004-063-001/132
(BHANDARIYA) 		1720004000NRG24250720230158949 25/07/2023 BHUJRAM 1720004WL010403 BHUJRAM 00048 BKID0008927 2873 2873 Processed 31/07/2023 264351550 BHUJRAM FINO PAYMENTS BANK LTD(608001)
78 KANNOD MP-20-004-063-001/138
(BHANDARIYA) 		1720004000NRG24250720230158935 25/07/2023 revaram 1720004WL010402 revaram 00048 BKID0008927 3094 3094 Processed 31/07/2023 264351550 revaram FINO PAYMENTS BANK LTD(608001)
79 KANNOD MP-20-004-063-001/261-A
(BHANDARIYA) 		1720004000NRG24250720230158964 25/07/2023 kiran bai 1720004WL010403 kiran bai 00048 BKID0008927 2652 2652 Processed 31/07/2023 264351550 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-063-001/262-D
(BHANDARIYA) 		1720004000NRG24250720230159208 25/07/2023 KIRAN 1720004WL010433 KIRAN 00048 BKID0008927 3094 3094 Processed 31/07/2023 264351550 KIRAN FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-074-003/494
(NAMANPUR) 		1720004000NRG24250720230158857 25/07/2023 rupsingh 1720004WL010393 rupsingh 00048 BKID0008927 3094 3094 Processed 31/07/2023 264351550 rupsingh BANK OF INDIA(508505)
82 KANNOD MP-20-004-074-003/690
(NAMANPUR) 		1720004000NRG24250720230158858 25/07/2023 rajesh 1720004WL010393 rajesh 00048 BKID0008927 3094 3094 Processed 31/07/2023 264351550 rajesh BANK OF INDIA(508505)
SubTotal 28730 28730
83 KANNOD MP-20-004-006-001/113-A
(JAGTHA) 		1720004000NRG24250720230158810 25/07/2023 Raju 1720004WL010392 Raju 00354 PUNB0256900 3 3 Processed 31/07/2023 264351550 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
84 KANNOD MP-20-004-063-001/127
(BHANDARIYA) 		1720004000NRG24250720230158920 25/07/2023 raju 1720004WL010400 raju 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264351550 raju FINO PAYMENTS BANK LTD(608001)
85 KANNOD MP-20-004-063-001/191
(BHANDARIYA) 		1720004000NRG24250720230158959 25/07/2023 DASHRATH 1720004WL010403 DASHRATH 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264351550 DASHRATH FINO PAYMENTS BANK LTD(608001)
86 KANNOD MP-20-004-063-001/192-A
(BHANDARIYA) 		1720004000NRG24250720230158961 25/07/2023 OMPRAKASH 1720004WL010403 OMPRAKASH 00415 SBIN0017653 2652 2652 Processed 31/07/2023 264351550 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
87 KANNOD MP-20-004-063-001/616
(BHANDARIYA) 		1720004000NRG24250720230159218 25/07/2023 rihana 1720004WL010433 rihana 00415 SBIN0017653 3094 3094 Processed 31/07/2023 264351550 rihana FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
88 KANNOD MP-20-004-006-001/268-A
(JAGTHA) 		1720004000NRG24250720230158835 25/07/2023 Govind 1720004WL010392 Govind 00415 SBIN0030010 1326 1326 Processed 31/07/2023 264351550 Govind BANK OF INDIA(508505)
89 KANNOD MP-20-004-024-003/109-A
(RAIPURA) 		1720004000NRG24250720230158879 25/07/2023 ikbal 1720004WL010396 ikbal 00415 SBIN0030010 1768 1768 Processed 31/07/2023 264351550 ikbal STATE BANK OF INDIA(508548)
90 KANNOD MP-20-004-024-003/169
(RAIPURA) 		1720004000NRG24250720230158880 25/07/2023 abdul 1720004WL010397 abdul 00415 SBIN0030010 2210 2210 Processed 31/07/2023 264351550 abdul STATE BANK OF INDIA(508548)
91 KANNOD MP-20-004-024-003/41-C
(RAIPURA) 		1720004000NRG24250720230159207 25/07/2023 Mehbub 1720004WL010432 Mehbub 00415 SBIN0030010 3094 3094 Processed 31/07/2023 264351550 Mehbub STATE BANK OF INDIA(508548)
92 KANNOD MP-20-004-035-001/17
(PANGRA) 		1720004000NRG24250720230158868 25/07/2023 Ghishi bai 1720004WL010394 Ghishi bai 00415 SBIN0030010 2431 2431 Processed 31/07/2023 264351550 Ghishibai STATE BANK OF INDIA(508548)
93 KANNOD MP-20-004-035-001/17-B
(PANGRA) 		1720004000NRG24250720230158869 25/07/2023 VINOD 1720004WL010394 VINOD 00415 SBIN0030010 1 1 Processed 31/07/2023 264351550 VINOD STATE BANK OF INDIA(508548)
94 KANNOD MP-20-004-035-001/181-C
(PANGRA) 		1720004000NRG24250720230159027 25/07/2023 MAHESH 1720004WL010412 MAHESH 00415 SBIN0030010 2431 2431 Processed 31/07/2023 264351550 MAHESH STATE BANK OF INDIA(508548)
95 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004000NRG24250720230159047 25/07/2023 JYOTI BAI 1720004WL010412 JYOTI BAI 00415 SBIN0030010 2210 2210 Processed 31/07/2023 264351550 JYOTIBAI STATE BANK OF INDIA(508548)
96 KANNOD MP-20-004-035-001/250
(PANGRA) 		1720004000NRG24250720230159054 25/07/2023 MANGILAL 1720004WL010412 MANGILAL 00415 SBIN0030010 2210 2210 Processed 31/07/2023 264351550 MANGILAL STATE BANK OF INDIA(508548)
97 KANNOD MP-20-004-035-001/259-B
(PANGRA) 		1720004000NRG24250720230159060 25/07/2023 Santu bai 1720004WL010412 Santu bai 00415 SBIN0030010 2431 2431 Processed 31/07/2023 264351550 Santubai INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-035-001/259-D
(PANGRA) 		1720004000NRG24250720230159063 25/07/2023 KUSUM 1720004WL010412 KUSUM 00415 SBIN0030010 2431 2431 Processed 31/07/2023 264351550 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANNOD MP-20-004-035-001/259-D
(PANGRA) 		1720004000NRG24250720230159062 25/07/2023 narayan 1720004WL010412 narayan 00415 SBIN0030010 2431 2431 Processed 31/07/2023 264351550 narayan NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-035-001/60
(PANGRA) 		1720004035NRG24240720230158288 25/07/2023 prahlad 1720004035WL010347 prahlad 00415 SBIN0030010 2652 2652 Processed 31/07/2023 264351550 prahlad BANK OF INDIA(508505)
101 KANNOD MP-20-004-035-001/97
(PANGRA) 		1720004035NRG24240720230158292 25/07/2023 MANOJ 1720004035WL010347 MANOJ 00415 SBIN0030010 2652 2652 Processed 31/07/2023 264351550 MANOJ STATE BANK OF INDIA(508548)
SubTotal 30278 30278
102 KANNOD MP-20-004-035-001/112-A
(PANGRA) 		1720004000NRG24250720230158860 25/07/2023 LADKI 1720004WL010394 LADKI 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 LADKI UNION BANK OF INDIA(508500)
103 KANNOD MP-20-004-035-001/124-B
(PANGRA) 		1720004000NRG24250720230159007 25/07/2023 Jagdhish 1720004WL010412 Jagdhish 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 Jagdhish UNION BANK OF INDIA(508500)
104 KANNOD MP-20-004-035-001/140
(PANGRA) 		1720004000NRG24250720230159009 25/07/2023 Sajansingh 1720004WL010412 Sajansingh 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANNOD MP-20-004-035-001/140-B
(PANGRA) 		1720004000NRG24250720230159012 25/07/2023 Resham bai 1720004WL010412 Resham bai 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
106 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004000NRG24250720230159020 25/07/2023 PRAHLAD 1720004WL010412 PRAHLAD 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
107 KANNOD MP-20-004-035-001/163
(PANGRA) 		1720004000NRG24250720230159021 25/07/2023 PREM 1720004WL010412 PREM 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 PREM UNION BANK OF INDIA(508500)
108 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004000NRG24250720230159023 25/07/2023 Kreshna bai 1720004WL010412 Kreshna bai 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 Kreshnabai UNION BANK OF INDIA(508500)
109 KANNOD MP-20-004-035-001/163-B
(PANGRA) 		1720004000NRG24250720230159022 25/07/2023 Rupsingh 1720004WL010412 Rupsingh 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 Rupsingh UNION BANK OF INDIA(508500)
110 KANNOD MP-20-004-035-001/172-B
(PANGRA) 		1720004000NRG24250720230158873 25/07/2023 KAMAL 1720004WL010394 KAMAL 00468 UBIN0541311 1 1 Processed 31/07/2023 264351550 KAMAL UNION BANK OF INDIA(508500)
111 KANNOD MP-20-004-035-001/182
(PANGRA) 		1720004000NRG24250720230159028 25/07/2023 KALLU 1720004WL010412 KALLU 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 KALLU UNION BANK OF INDIA(508500)
112 KANNOD MP-20-004-035-001/258-A
(PANGRA) 		1720004000NRG24250720230159056 25/07/2023 JAGDISH 1720004WL010412 JAGDISH 00468 UBIN0541311 2431 2431 Processed 31/07/2023 264351550 JAGDISH UNION BANK OF INDIA(508500)
113 KANNOD MP-20-004-035-001/258-A
(PANGRA) 		1720004000NRG24250720230159057 25/07/2023 LOHARDA 1720004WL010412 LOHARDA 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 LOHARDA UNION BANK OF INDIA(508500)
114 KANNOD MP-20-004-035-001/374
(PANGRA) 		1720004000NRG24250720230159079 25/07/2023 Leelabai 1720004WL010412 Leelabai 00468 UBIN0541311 2210 2210 Processed 31/07/2023 264351550 Leelabai UNION BANK OF INDIA(508500)
115 KANNOD MP-20-004-035-001/398-A
(PANGRA) 		1720004035NRG24240720230158287 25/07/2023 MUKESH 1720004035WL010347 MUKESH 00468 UBIN0541311 2652 2652 Processed 31/07/2023 264351550 MUKESH UNION BANK OF INDIA(508500)
116 KANNOD MP-20-004-035-001/60-B
(PANGRA) 		1720004035NRG24240720230158289 25/07/2023 Laxmi bai 1720004035WL010347 Laxmi bai 00468 UBIN0541311 2652 2652 Processed 31/07/2023 264351550 Laxmibai UNION BANK OF INDIA(508500)
117 KANNOD MP-20-004-053-001/8
(REHMANPUR) 		1720004053NRG24250720230159137 25/07/2023 ramanand 1720004053WL010423 ramanand 00468 UBIN0541311 1326 1326 Processed 31/07/2023 264351550 ramanand UNION BANK OF INDIA(508500)
118 KANNOD MP-20-004-053-001/8
(REHMANPUR) 		1720004053NRG24250720230159138 25/07/2023 santra 1720004053WL010423 santra 00468 UBIN0541311 1326 1326 Processed 31/07/2023 264351550 santra UNION BANK OF INDIA(508500)
119 KANNOD MP-20-004-084-002/58
(PALSI) 		1720004084NRG24250720230158670 25/07/2023 PARMANAND 1720004084WL010369 PARMANAND 00468 UBIN0541311 3094 3094 Processed 31/07/2023 264351550 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 38897 38897
120 KANNOD MP-20-004-006-001/15-A
(JAGTHA) 		1720004000NRG24250720230158816 25/07/2023 Rahul 1720004WL010392 Rahul 00666 IDFB0041171 1326 1326 Processed 31/07/2023 264351550 Rahul IDFC BANK LIMITED(608117)
121 KANNOD MP-20-004-009-001/124
(NANDOL) 		1720004000NRG24250720230159243 25/07/2023 SUNITA 1720004WL010434 SUNITA 00666 IDFB0041171 2210 2210 Processed 31/07/2023 264351550 SUNITA IDFC BANK LIMITED(608117)
122 KANNOD MP-20-004-009-001/126
(NANDOL) 		1720004000NRG24250720230159245 25/07/2023 jhingli bai 1720004WL010434 jhingli bai 00666 IDFB0041171 2210 2210 Processed 31/07/2023 264351550 jhinglibai IDFC BANK LIMITED(608117)
123 KANNOD MP-20-004-063-001/133
(BHANDARIYA) 		1720004000NRG24250720230158934 25/07/2023 geeta 1720004WL010402 geeta 00666 IDFB0041171 3094 3094 Processed 31/07/2023 264351550 geeta FINO PAYMENTS BANK LTD(608001)
124 KANNOD MP-20-004-063-001/159-d
(BHANDARIYA) 		1720004000NRG24250720230158950 25/07/2023 hemraj 1720004WL010403 hemraj 00666 IDFB0041171 2873 2873 Processed 31/07/2023 264351550 hemraj FINO PAYMENTS BANK LTD(608001)
125 KANNOD MP-20-004-063-001/17
(BHANDARIYA) 		1720004000NRG24250720230158951 25/07/2023 KELASH 1720004WL010403 KELASH 00666 IDFB0041171 2873 2873 Processed 31/07/2023 264351550 KELASH FINO PAYMENTS BANK LTD(608001)
126 KANNOD MP-20-004-063-001/191
(BHANDARIYA) 		1720004000NRG24250720230158958 25/07/2023 MOJIRAM 1720004WL010403 MOJIRAM 00666 IDFB0041171 2652 2652 Processed 31/07/2023 264351550 MOJIRAM FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-063-001/191-A
(BHANDARIYA) 		1720004000NRG24250720230158940 25/07/2023 MUKESH 1720004WL010402 MUKESH 00666 IDFB0041171 3094 3094 Processed 31/07/2023 264351550 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
128 KANNOD MP-20-004-006-001/128-A
(JAGTHA) 		1720004000NRG24250720230158812 25/07/2023 Rajesh 1720004WL010392 Rajesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264351550 Rajesh FINO PAYMENTS BANK LTD(608001)
129 KANNOD MP-20-004-063-001/10
(BHANDARIYA) 		1720004000NRG24250720230158943 25/07/2023 MALLU 1720004WL010403 MALLU 00688 FINO0001001 2873 2873 Processed 31/07/2023 264351550 MALLU FINO PAYMENTS BANK LTD(608001)
130 KANNOD MP-20-004-063-001/100-A
(BHANDARIYA) 		1720004000NRG24250720230158912 25/07/2023 DEVKARAN 1720004WL010400 DEVKARAN 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 DEVKARAN FINO PAYMENTS BANK LTD(608001)
131 KANNOD MP-20-004-063-001/104
(BHANDARIYA) 		1720004000NRG24250720230158944 25/07/2023 ramcharan 1720004WL010403 ramcharan 00688 FINO0001001 2873 2873 Processed 31/07/2023 264351550 ramcharan FINO PAYMENTS BANK LTD(608001)
132 KANNOD MP-20-004-063-001/104-A
(BHANDARIYA) 		1720004000NRG24250720230158913 25/07/2023 BHARAT 1720004WL010400 BHARAT 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 BHARAT FINO PAYMENTS BANK LTD(608001)
133 KANNOD MP-20-004-063-001/112
(BHANDARIYA) 		1720004000NRG24250720230158915 25/07/2023 IMRATH 1720004WL010400 IMRATH 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 IMRATH FINO PAYMENTS BANK LTD(608001)
134 KANNOD MP-20-004-063-001/112
(BHANDARIYA) 		1720004000NRG24250720230158914 25/07/2023 leela 1720004WL010400 leela 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 leela FINO PAYMENTS BANK LTD(608001)
135 KANNOD MP-20-004-063-001/112-A
(BHANDARIYA) 		1720004000NRG24250720230158946 25/07/2023 ashok 1720004WL010403 ashok 00688 FINO0001001 2873 2873 Processed 31/07/2023 264351550 ashok FINO PAYMENTS BANK LTD(608001)
136 KANNOD MP-20-004-063-001/12-B
(BHANDARIYA) 		1720004000NRG24250720230158919 25/07/2023 leela 1720004WL010400 leela 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 leela FINO PAYMENTS BANK LTD(608001)
137 KANNOD MP-20-004-063-001/127-A
(BHANDARIYA) 		1720004000NRG24250720230158932 25/07/2023 LAKHAN 1720004WL010402 LAKHAN 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 LAKHAN FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-063-001/127-B
(BHANDARIYA) 		1720004000NRG24250720230158933 25/07/2023 Deepak 1720004WL010402 Deepak 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Deepak STATE BANK OF INDIA(508548)
139 KANNOD MP-20-004-063-001/129
(BHANDARIYA) 		1720004000NRG24250720230158947 25/07/2023 narayan 1720004WL010403 narayan 00688 FINO0001001 2873 2873 Processed 31/07/2023 264351550 narayan FINO PAYMENTS BANK LTD(608001)
140 KANNOD MP-20-004-063-001/129-b
(BHANDARIYA) 		1720004000NRG24250720230158948 25/07/2023 OMPRAKASH 1720004WL010403 OMPRAKASH 00688 FINO0001001 2873 2873 Processed 31/07/2023 264351550 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
141 KANNOD MP-20-004-063-001/140
(BHANDARIYA) 		1720004000NRG24250720230158936 25/07/2023 amtul 1720004WL010402 amtul 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 amtul FINO PAYMENTS BANK LTD(608001)
142 KANNOD MP-20-004-063-001/161-A
(BHANDARIYA) 		1720004000NRG24250720230158939 25/07/2023 sunita 1720004WL010402 sunita 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 sunita FINO PAYMENTS BANK LTD(608001)
143 KANNOD MP-20-004-063-001/181-B
(BHANDARIYA) 		1720004000NRG24250720230158953 25/07/2023 ANIL 1720004WL010403 ANIL 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 ANIL FINO PAYMENTS BANK LTD(608001)
144 KANNOD MP-20-004-063-001/187-b
(BHANDARIYA) 		1720004000NRG24250720230158954 25/07/2023 CHANDA 1720004WL010403 CHANDA 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 CHANDA FINO PAYMENTS BANK LTD(608001)
145 KANNOD MP-20-004-063-001/187-d
(BHANDARIYA) 		1720004000NRG24250720230158956 25/07/2023 najo 1720004WL010403 najo 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 najo INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANNOD MP-20-004-063-001/19
(BHANDARIYA) 		1720004000NRG24250720230158957 25/07/2023 Govind 1720004WL010403 Govind 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 Govind FINO PAYMENTS BANK LTD(608001)
147 KANNOD MP-20-004-063-001/192
(BHANDARIYA) 		1720004000NRG24250720230158960 25/07/2023 sodra bai 1720004WL010403 sodra bai 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANNOD MP-20-004-063-001/20
(BHANDARIYA) 		1720004000NRG24250720230158941 25/07/2023 URMILA 1720004WL010402 URMILA 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANNOD MP-20-004-063-001/204
(BHANDARIYA) 		1720004000NRG24250720230158963 25/07/2023 BANDAR 1720004WL010403 BANDAR 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 BANDAR FINO PAYMENTS BANK LTD(608001)
150 KANNOD MP-20-004-063-001/261-B
(BHANDARIYA) 		1720004000NRG24250720230158942 25/07/2023 chanda 1720004WL010402 chanda 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANNOD MP-20-004-063-001/294-A
(BHANDARIYA) 		1720004000NRG24250720230159209 25/07/2023 NIRMAL 1720004WL010433 NIRMAL 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 NIRMAL FINO PAYMENTS BANK LTD(608001)
152 KANNOD MP-20-004-063-001/41
(BHANDARIYA) 		1720004000NRG24250720230159210 25/07/2023 Ramgopal 1720004WL010433 Ramgopal 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Ramgopal FINO PAYMENTS BANK LTD(608001)
153 KANNOD MP-20-004-063-001/496-B
(BHANDARIYA) 		1720004000NRG24250720230159211 25/07/2023 mani bai 1720004WL010433 mani bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 manibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANNOD MP-20-004-063-001/50-b
(BHANDARIYA) 		1720004000NRG24250720230159212 25/07/2023 manish 1720004WL010433 manish 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 manish FINO PAYMENTS BANK LTD(608001)
155 KANNOD MP-20-004-063-001/50-C
(BHANDARIYA) 		1720004000NRG24250720230159213 25/07/2023 mamta 1720004WL010433 mamta 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNOD MP-20-004-063-001/50-D
(BHANDARIYA) 		1720004000NRG24250720230159214 25/07/2023 sammapati bai 1720004WL010433 sammapati bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 sammapatibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANNOD MP-20-004-063-001/544
(BHANDARIYA) 		1720004000NRG24250720230159215 25/07/2023 muli bai 1720004WL010433 muli bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 mulibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-063-001/558
(BHANDARIYA) 		1720004000NRG24250720230159216 25/07/2023 CHHAGAN 1720004WL010433 CHHAGAN 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 CHHAGAN BANK OF INDIA(508505)
159 KANNOD MP-20-004-063-001/587
(BHANDARIYA) 		1720004000NRG24250720230158965 25/07/2023 Jagdish 1720004WL010403 Jagdish 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 Jagdish FINO PAYMENTS BANK LTD(608001)
160 KANNOD MP-20-004-063-001/589
(BHANDARIYA) 		1720004000NRG24250720230158966 25/07/2023 MAHESH 1720004WL010403 MAHESH 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 MAHESH FINO PAYMENTS BANK LTD(608001)
161 KANNOD MP-20-004-063-001/604
(BHANDARIYA) 		1720004000NRG24250720230159217 25/07/2023 devishing 1720004WL010433 devishing 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 devishing FINO PAYMENTS BANK LTD(608001)
162 KANNOD MP-20-004-063-001/62-A
(BHANDARIYA) 		1720004000NRG24250720230159220 25/07/2023 Sangeeta 1720004WL010433 Sangeeta 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Sangeeta FINO PAYMENTS BANK LTD(608001)
163 KANNOD MP-20-004-063-001/62-C
(BHANDARIYA) 		1720004000NRG24250720230159221 25/07/2023 balram 1720004WL010433 balram 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 balram FINO PAYMENTS BANK LTD(608001)
164 KANNOD MP-20-004-063-001/653
(BHANDARIYA) 		1720004000NRG24250720230159223 25/07/2023 Farjana bee 1720004WL010433 Farjana bee 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Farjanabee INDIA POST PAYMENTS BANK LIMITED(508528)
165 KANNOD MP-20-004-063-001/684
(BHANDARIYA) 		1720004000NRG24250720230159224 25/07/2023 bhagatram 1720004WL010433 bhagatram 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 bhagatram FINO PAYMENTS BANK LTD(608001)
166 KANNOD MP-20-004-063-001/685
(BHANDARIYA) 		1720004000NRG24250720230159225 25/07/2023 YOGESH 1720004WL010433 YOGESH 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 YOGESH FINO PAYMENTS BANK LTD(608001)
167 KANNOD MP-20-004-063-001/686-A
(BHANDARIYA) 		1720004000NRG24250720230159226 25/07/2023 RAHUL 1720004WL010433 RAHUL 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 RAHUL FINO PAYMENTS BANK LTD(608001)
168 KANNOD MP-20-004-063-001/687
(BHANDARIYA) 		1720004000NRG24250720230159227 25/07/2023 UNKAR 1720004WL010433 UNKAR 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 UNKAR FINO PAYMENTS BANK LTD(608001)
169 KANNOD MP-20-004-063-001/687-A
(BHANDARIYA) 		1720004000NRG24250720230159228 25/07/2023 KAILASH 1720004WL010433 KAILASH 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 KAILASH FINO PAYMENTS BANK LTD(608001)
170 KANNOD MP-20-004-063-001/688
(BHANDARIYA) 		1720004000NRG24250720230158967 25/07/2023 LOKESH 1720004WL010403 LOKESH 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 LOKESH BANK OF INDIA(508505)
171 KANNOD MP-20-004-063-001/689
(BHANDARIYA) 		1720004000NRG24250720230159229 25/07/2023 krapa bai 1720004WL010433 krapa bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 krapabai FINO PAYMENTS BANK LTD(608001)
172 KANNOD MP-20-004-063-001/690
(BHANDARIYA) 		1720004000NRG24250720230159230 25/07/2023 Basu bai 1720004WL010433 Basu bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Basubai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANNOD MP-20-004-063-001/690-A
(BHANDARIYA) 		1720004000NRG24250720230159231 25/07/2023 Ansiya bai 1720004WL010433 Ansiya bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 Ansiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANNOD MP-20-004-063-001/690-B
(BHANDARIYA) 		1720004000NRG24250720230159232 25/07/2023 nikhil 1720004WL010433 nikhil 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 nikhil FINO PAYMENTS BANK LTD(608001)
175 KANNOD MP-20-004-063-001/691
(BHANDARIYA) 		1720004000NRG24250720230159233 25/07/2023 aanand 1720004WL010433 aanand 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 aanand FINO PAYMENTS BANK LTD(608001)
176 KANNOD MP-20-004-063-001/691-A
(BHANDARIYA) 		1720004000NRG24250720230159234 25/07/2023 deepak 1720004WL010433 deepak 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 deepak FINO PAYMENTS BANK LTD(608001)
177 KANNOD MP-20-004-063-001/691-B
(BHANDARIYA) 		1720004000NRG24250720230159235 25/07/2023 kraishna bai 1720004WL010433 kraishna bai 00688 FINO0001001 3094 3094 Processed 31/07/2023 264351550 kraishnabai FINO PAYMENTS BANK LTD(608001)
178 KANNOD MP-20-004-063-001/692-A
(BHANDARIYA) 		1720004000NRG24250720230158921 25/07/2023 PANKAJ 1720004WL010400 PANKAJ 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 PANKAJ FINO PAYMENTS BANK LTD(608001)
179 KANNOD MP-20-004-063-001/693
(BHANDARIYA) 		1720004000NRG24250720230158922 25/07/2023 Rukhamani 1720004WL010400 Rukhamani 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANNOD MP-20-004-063-001/693-A
(BHANDARIYA) 		1720004000NRG24250720230158923 25/07/2023 ramshankar 1720004WL010400 ramshankar 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 ramshankar FINO PAYMENTS BANK LTD(608001)
181 KANNOD MP-20-004-063-001/693-B
(BHANDARIYA) 		1720004000NRG24250720230158924 25/07/2023 Chintamani 1720004WL010400 Chintamani 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 Chintamani FINO PAYMENTS BANK LTD(608001)
182 KANNOD MP-20-004-063-001/693-D
(BHANDARIYA) 		1720004000NRG24250720230158925 25/07/2023 GOVIND 1720004WL010400 GOVIND 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 GOVIND FINO PAYMENTS BANK LTD(608001)
183 KANNOD MP-20-004-063-001/694
(BHANDARIYA) 		1720004000NRG24250720230158926 25/07/2023 priya 1720004WL010400 priya 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 priya FINO PAYMENTS BANK LTD(608001)
184 KANNOD MP-20-004-063-001/694-A
(BHANDARIYA) 		1720004000NRG24250720230158927 25/07/2023 shakuntla bai 1720004WL010400 shakuntla bai 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 shakuntlabai BANK OF INDIA(508505)
185 KANNOD MP-20-004-063-001/697
(BHANDARIYA) 		1720004000NRG24250720230158968 25/07/2023 MADAN 1720004WL010403 MADAN 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 MADAN FINO PAYMENTS BANK LTD(608001)
186 KANNOD MP-20-004-063-001/697-B
(BHANDARIYA) 		1720004000NRG24250720230158969 25/07/2023 NATTHU 1720004WL010403 NATTHU 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 NATTHU FINO PAYMENTS BANK LTD(608001)
187 KANNOD MP-20-004-063-001/699
(BHANDARIYA) 		1720004000NRG24250720230158928 25/07/2023 BANWARI 1720004WL010400 BANWARI 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 BANWARI FINO PAYMENTS BANK LTD(608001)
188 KANNOD MP-20-004-063-001/81
(BHANDARIYA) 		1720004000NRG24250720230158929 25/07/2023 satynarayan 1720004WL010400 satynarayan 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 satynarayan FINO PAYMENTS BANK LTD(608001)
189 KANNOD MP-20-004-063-001/84
(BHANDARIYA) 		1720004000NRG24250720230158930 25/07/2023 KELASH 1720004WL010400 KELASH 00688 FINO0001001 2652 2652 Processed 31/07/2023 264351550 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 177463 177463
190 KANNOD MP-20-004-017-001/52-A
(MAHUDIYA) 		1720004017NRG24240720230158004 25/07/2023 Gobind 1720004017WL010315 Gobind 00688 FINO0001446 2652 2652 Processed 31/07/2023 264351550 Gobind FINO PAYMENTS BANK LTD(608001)
191 KANNOD MP-20-004-074-003/319
(NAMANPUR) 		1720004074NRG24250720230158891 25/07/2023 Shivaram 1720004074WL010399 Shivaram 00688 FINO0001446 1989 1989 Processed 31/07/2023 264351550 Shivaram BANK OF INDIA(508505)
192 KANNOD MP-20-004-074-003/485
(NAMANPUR) 		1720004000NRG24250720230158856 25/07/2023 Sami 1720004WL010393 Sami 00688 FINO0001446 2652 2652 Processed 31/07/2023 264351550 Sami BANK OF INDIA(508505)
SubTotal 7293 7293
193 KANNOD MP-20-004-017-002/125-A
(MAHUDIYA) 		1720004017NRG24240720230158007 25/07/2023 Santosh 1720004017WL010316 Santosh 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264351550 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
194 KANNOD MP-20-004-006-001/10
(JAGTHA) 		1720004000NRG24250720230158804 25/07/2023 GENDALAL 1720004WL010392 GENDALAL 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
195 KANNOD MP-20-004-006-001/105
(JAGTHA) 		1720004000NRG24250720230158805 25/07/2023 Ramprasad 1720004WL010392 Ramprasad 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
196 KANNOD MP-20-004-006-001/106
(JAGTHA) 		1720004000NRG24250720230158806 25/07/2023 RAMBHAROSH 1720004WL010392 RAMBHAROSH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
197 KANNOD MP-20-004-006-001/108
(JAGTHA) 		1720004000NRG24250720230158807 25/07/2023 RAMSINGH 1720004WL010392 RAMSINGH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 KANNOD MP-20-004-006-001/111
(JAGTHA) 		1720004000NRG24250720230158808 25/07/2023 Sitaram 1720004WL010392 Sitaram 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-006-001/113
(JAGTHA) 		1720004000NRG24250720230158809 25/07/2023 KAILASH 1720004WL010392 KAILASH 00697 BKID0MG0128 6 6 Processed 31/07/2023 264351550 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
200 KANNOD MP-20-004-006-001/118
(JAGTHA) 		1720004000NRG24250720230158811 25/07/2023 FULJEE 1720004WL010392 FULJEE 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 FULJEE NARMADA JHABUA GRAMIN BANK(508515)
201 KANNOD MP-20-004-006-001/142
(JAGTHA) 		1720004000NRG24250720230158813 25/07/2023 RAMESH 1720004WL010392 RAMESH 00697 BKID0MG0128 221 221 Processed 31/07/2023 264351550 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
202 KANNOD MP-20-004-006-001/15
(JAGTHA) 		1720004000NRG24250720230158815 25/07/2023 JEEVANSINGH 1720004WL010392 JEEVANSINGH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 KANNOD MP-20-004-006-001/151
(JAGTHA) 		1720004000NRG24250720230158817 25/07/2023 Ramhet 1720004WL010392 Ramhet 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
204 KANNOD MP-20-004-006-001/151
(JAGTHA) 		1720004000NRG24250720230158818 25/07/2023 sanju bai 1720004WL010392 sanju bai 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANNOD MP-20-004-006-001/152
(JAGTHA) 		1720004000NRG24250720230158819 25/07/2023 SITARAM 1720004WL010392 SITARAM 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 SITARAM FINO PAYMENTS BANK LTD(608001)
206 KANNOD MP-20-004-006-001/161
(JAGTHA) 		1720004000NRG24250720230158820 25/07/2023 Govind 1720004WL010392 Govind 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Govind NARMADA JHABUA GRAMIN BANK(508515)
207 KANNOD MP-20-004-006-001/164
(JAGTHA) 		1720004000NRG24250720230158821 25/07/2023 JAGANNATH 1720004WL010392 JAGANNATH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
208 KANNOD MP-20-004-006-001/168
(JAGTHA) 		1720004000NRG24250720230158822 25/07/2023 Bhagirath 1720004WL010392 Bhagirath 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
209 KANNOD MP-20-004-006-001/170
(JAGTHA) 		1720004000NRG24250720230158823 25/07/2023 MEHARBAN 1720004WL010392 MEHARBAN 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 MEHARBAN NARMADA JHABUA GRAMIN BANK(508515)
210 KANNOD MP-20-004-006-001/173
(JAGTHA) 		1720004000NRG24250720230158824 25/07/2023 Bharatsingh 1720004WL010392 Bharatsingh 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
211 KANNOD MP-20-004-006-001/177
(JAGTHA) 		1720004000NRG24250720230158825 25/07/2023 CHENSINGH 1720004WL010392 CHENSINGH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 KANNOD MP-20-004-006-001/191
(JAGTHA) 		1720004000NRG24250720230158827 25/07/2023 GOVIND 1720004WL010392 GOVIND 00697 BKID0MG0128 6 6 Processed 31/07/2023 264351550 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
213 KANNOD MP-20-004-006-001/194-A
(JAGTHA) 		1720004000NRG24250720230158828 25/07/2023 Umesh 1720004WL010392 Umesh 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Umesh NARMADA JHABUA GRAMIN BANK(508515)
214 KANNOD MP-20-004-006-001/197
(JAGTHA) 		1720004000NRG24250720230158829 25/07/2023 JEEVAN 1720004WL010392 JEEVAN 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
215 KANNOD MP-20-004-006-001/222
(JAGTHA) 		1720004000NRG24250720230158830 25/07/2023 SHEKHAR 1720004WL010392 SHEKHAR 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 SHEKHAR NARMADA JHABUA GRAMIN BANK(508515)
216 KANNOD MP-20-004-006-001/242
(JAGTHA) 		1720004000NRG24250720230158831 25/07/2023 Radhesyam 1720004WL010392 Radhesyam 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
217 KANNOD MP-20-004-006-001/255
(JAGTHA) 		1720004000NRG24250720230158832 25/07/2023 soma 1720004WL010392 soma 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 soma NARMADA JHABUA GRAMIN BANK(508515)
218 KANNOD MP-20-004-006-001/259
(JAGTHA) 		1720004000NRG24250720230158833 25/07/2023 Babulal 1720004WL010392 Babulal 00697 BKID0MG0128 1105 1105 Processed 31/07/2023 264351550 Babulal NARMADA JHABUA GRAMIN BANK(508515)
219 KANNOD MP-20-004-006-001/268
(JAGTHA) 		1720004000NRG24250720230158834 25/07/2023 Gendalal 1720004WL010392 Gendalal 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
220 KANNOD MP-20-004-006-001/272
(JAGTHA) 		1720004000NRG24250720230158836 25/07/2023 bachchusingh 1720004WL010392 bachchusingh 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 bachchusingh NARMADA JHABUA GRAMIN BANK(508515)
221 KANNOD MP-20-004-006-001/281
(JAGTHA) 		1720004000NRG24250720230158837 25/07/2023 Kelash 1720004WL010392 Kelash 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Kelash NARMADA JHABUA GRAMIN BANK(508515)
222 KANNOD MP-20-004-006-001/286
(JAGTHA) 		1720004000NRG24250720230158839 25/07/2023 Jitendra 1720004WL010392 Jitendra 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
223 KANNOD MP-20-004-006-001/30
(JAGTHA) 		1720004000NRG24250720230158840 25/07/2023 Meharbansingh 1720004WL010392 Meharbansingh 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
224 KANNOD MP-20-004-006-001/35
(JAGTHA) 		1720004000NRG24250720230158842 25/07/2023 RANGLAL 1720004WL010392 RANGLAL 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 RANGLAL NARMADA JHABUA GRAMIN BANK(508515)
225 KANNOD MP-20-004-006-001/35-A
(JAGTHA) 		1720004000NRG24250720230158843 25/07/2023 Govind 1720004WL010392 Govind 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Govind NARMADA JHABUA GRAMIN BANK(508515)
226 KANNOD MP-20-004-006-001/38
(JAGTHA) 		1720004000NRG24250720230158844 25/07/2023 SHOBHARAM 1720004WL010392 SHOBHARAM 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
227 KANNOD MP-20-004-006-001/40
(JAGTHA) 		1720004000NRG24250720230158845 25/07/2023 SAJANSINGH 1720004WL010392 SAJANSINGH 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 KANNOD MP-20-004-006-001/41
(JAGTHA) 		1720004000NRG24250720230158846 25/07/2023 suraj 1720004WL010392 suraj 00697 BKID0MG0128 6 6 Processed 31/07/2023 264351550 suraj NARMADA JHABUA GRAMIN BANK(508515)
229 KANNOD MP-20-004-006-001/43
(JAGTHA) 		1720004000NRG24250720230158847 25/07/2023 ANIL 1720004WL010392 ANIL 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 ANIL NARMADA JHABUA GRAMIN BANK(508515)
230 KANNOD MP-20-004-006-001/51
(JAGTHA) 		1720004000NRG24250720230158848 25/07/2023 CHAMPALAL 1720004WL010392 CHAMPALAL 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
231 KANNOD MP-20-004-006-001/61
(JAGTHA) 		1720004000NRG24250720230158849 25/07/2023 SUSHILABAI 1720004WL010392 SUSHILABAI 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
232 KANNOD MP-20-004-006-001/62
(JAGTHA) 		1720004000NRG24250720230158850 25/07/2023 Sukarsingh 1720004WL010392 Sukarsingh 00697 BKID0MG0128 6 6 Processed 31/07/2023 264351550 Sukarsingh BANK OF INDIA(508505)
233 KANNOD MP-20-004-006-001/65
(JAGTHA) 		1720004000NRG24250720230158851 25/07/2023 Sitaram 1720004WL010392 Sitaram 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
234 KANNOD MP-20-004-006-001/75
(JAGTHA) 		1720004000NRG24250720230158852 25/07/2023 Parvat 1720004WL010392 Parvat 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 Parvat NARMADA JHABUA GRAMIN BANK(508515)
235 KANNOD MP-20-004-006-001/76
(JAGTHA) 		1720004000NRG24250720230158853 25/07/2023 LAKHAN 1720004WL010392 LAKHAN 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
236 KANNOD MP-20-004-006-001/88
(JAGTHA) 		1720004000NRG24250720230158854 25/07/2023 NARMADAPRASAD 1720004WL010392 NARMADAPRASAD 00697 BKID0MG0128 1326 1326 Processed 31/07/2023 264351550 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
237 KANNOD MP-20-004-009-001/121-A
(NANDOL) 		1720004000NRG24250720230159238 25/07/2023 Payal 1720004WL010434 Payal 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Payal PUNJAB NATIONAL BANK(508568)
238 KANNOD MP-20-004-009-001/124
(NANDOL) 		1720004000NRG24250720230159242 25/07/2023 bewan 1720004WL010434 bewan 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 bewan NARMADA JHABUA GRAMIN BANK(508515)
239 KANNOD MP-20-004-009-001/126
(NANDOL) 		1720004000NRG24250720230159244 25/07/2023 nan singh 1720004WL010434 nan singh 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 nansingh NARMADA JHABUA GRAMIN BANK(508515)
240 KANNOD MP-20-004-009-001/127
(NANDOL) 		1720004000NRG24250720230159247 25/07/2023 Ramli 1720004WL010434 Ramli 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Ramli NARMADA JHABUA GRAMIN BANK(508515)
241 KANNOD MP-20-004-009-001/127
(NANDOL) 		1720004000NRG24250720230159246 25/07/2023 Ramli 1720004WL010434 Ramli 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Ramli NARMADA JHABUA GRAMIN BANK(508515)
242 KANNOD MP-20-004-009-001/135
(NANDOL) 		1720004000NRG24250720230159250 25/07/2023 gul singh 1720004WL010434 gul singh 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
243 KANNOD MP-20-004-009-001/138
(NANDOL) 		1720004000NRG24250720230159252 25/07/2023 Ismal 1720004WL010434 Ismal 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Ismal STATE BANK OF INDIA(508548)
244 KANNOD MP-20-004-009-001/138-B
(NANDOL) 		1720004000NRG24250720230159254 25/07/2023 jagdish 1720004WL010434 jagdish 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 jagdish FINO PAYMENTS BANK LTD(608001)
245 KANNOD MP-20-004-009-001/138-B
(NANDOL) 		1720004000NRG24250720230159255 25/07/2023 Kanji 1720004WL010434 Kanji 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Kanji NARMADA JHABUA GRAMIN BANK(508515)
246 KANNOD MP-20-004-009-001/139-C
(NANDOL) 		1720004000NRG24250720230159256 25/07/2023 Pavan 1720004WL010434 Pavan 00697 BKID0MG0128 2210 2210 Processed 31/07/2023 264351550 Pavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72512 72512
247 KANNOD MP-20-004-017-002/296
(MAHUDIYA) 		1720004017NRG24240720230158010 25/07/2023 RAMESH CHANDRA 1720004017WL010317 RAMESH CHANDRA 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 RAMESHCHANDRA BANK OF INDIA(508505)
248 KANNOD MP-20-004-021-001/107
(GUDWEL) 		1720004021NRG24240720230158015 25/07/2023 Ramnivas 1720004021WL010320 Ramnivas 00697 BKID0MG0129 3094 3094 Processed 31/07/2023 264351550 Ramnivas NARMADA JHABUA GRAMIN BANK(508515)
249 KANNOD MP-20-004-033-001/215
(KOTHDI) 		1720004033NRG24240720230158357 25/07/2023 gokul 1720004033WL010352 gokul 00697 BKID0MG0129 1105 1105 Processed 31/07/2023 264351550 gokul BANK OF INDIA(508505)
250 KANNOD MP-20-004-035-001/112
(PANGRA) 		1720004035NRG24240720230158284 25/07/2023 Arjun 1720004035WL010347 Arjun 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 Arjun NARMADA JHABUA GRAMIN BANK(508515)
251 KANNOD MP-20-004-035-001/112
(PANGRA) 		1720004035NRG24240720230158285 25/07/2023 KRESHN A BAI 1720004035WL010347 KRESHN A BAI 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 KRESHNABAI BANK OF INDIA(508505)
252 KANNOD MP-20-004-035-001/123
(PANGRA) 		1720004000NRG24250720230158861 25/07/2023 Phulsingh 1720004WL010394 Phulsingh 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
253 KANNOD MP-20-004-035-001/141
(PANGRA) 		1720004000NRG24250720230158866 25/07/2023 ANSUIYA BAI 1720004WL010394 ANSUIYA BAI 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KANNOD MP-20-004-035-001/141
(PANGRA) 		1720004000NRG24250720230158865 25/07/2023 SURESH 1720004WL010394 SURESH 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 SURESH BANK OF INDIA(508505)
255 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004000NRG24250720230159015 25/07/2023 GOVIND 1720004WL010412 GOVIND 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
256 KANNOD MP-20-004-035-001/15
(PANGRA) 		1720004000NRG24250720230159016 25/07/2023 KALA BAI 1720004WL010412 KALA BAI 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
257 KANNOD MP-20-004-035-001/15-A
(PANGRA) 		1720004000NRG24250720230159017 25/07/2023 Kamal 1720004WL010412 Kamal 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 Kamal NARMADA JHABUA GRAMIN BANK(508515)
258 KANNOD MP-20-004-035-001/15-A
(PANGRA) 		1720004000NRG24250720230159018 25/07/2023 RACHNA BAI 1720004WL010412 RACHNA BAI 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
259 KANNOD MP-20-004-035-001/17-B
(PANGRA) 		1720004000NRG24250720230158870 25/07/2023 gayatree bai 1720004WL010394 gayatree bai 00697 BKID0MG0129 1 1 Processed 31/07/2023 264351550 gayatreebai NARMADA JHABUA GRAMIN BANK(508515)
260 KANNOD MP-20-004-035-001/172
(PANGRA) 		1720004000NRG24250720230158871 25/07/2023 Narsingh 1720004WL010394 Narsingh 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 Narsingh UNION BANK OF INDIA(508500)
261 KANNOD MP-20-004-035-001/172
(PANGRA) 		1720004000NRG24250720230158872 25/07/2023 Rani 1720004WL010394 Rani 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 Rani BANK OF INDIA(508505)
262 KANNOD MP-20-004-035-001/173
(PANGRA) 		1720004000NRG24250720230159024 25/07/2023 OMPRAKASH 1720004WL010412 OMPRAKASH 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
263 KANNOD MP-20-004-035-001/176
(PANGRA) 		1720004000NRG24250720230158875 25/07/2023 Binda 1720004WL010394 Binda 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Binda NARMADA JHABUA GRAMIN BANK(508515)
264 KANNOD MP-20-004-035-001/181-B
(PANGRA) 		1720004000NRG24250720230159026 25/07/2023 vinod 1720004WL010412 vinod 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 vinod NARMADA JHABUA GRAMIN BANK(508515)
265 KANNOD MP-20-004-035-001/182
(PANGRA) 		1720004000NRG24250720230159029 25/07/2023 SUAA BAI 1720004WL010412 SUAA BAI 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 SUAABAI BANK OF INDIA(508505)
266 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004000NRG24250720230159030 25/07/2023 NARMADAPRASAD 1720004WL010412 NARMADAPRASAD 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 NARMADAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANNOD MP-20-004-035-001/183
(PANGRA) 		1720004000NRG24250720230159031 25/07/2023 PRAYAG BAI 1720004WL010412 PRAYAG BAI 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
268 KANNOD MP-20-004-035-001/189-B
(PANGRA) 		1720004000NRG24250720230159032 25/07/2023 DHAYANSINGH 1720004WL010412 DHAYANSINGH 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 DHAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 KANNOD MP-20-004-035-001/191
(PANGRA) 		1720004000NRG24250720230159033 25/07/2023 jagdish 1720004WL010412 jagdish 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 jagdish NARMADA JHABUA GRAMIN BANK(508515)
270 KANNOD MP-20-004-035-001/191
(PANGRA) 		1720004000NRG24250720230159034 25/07/2023 sugna bai 1720004WL010412 sugna bai 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 sugnabai FINO PAYMENTS BANK LTD(608001)
271 KANNOD MP-20-004-035-001/204-B
(PANGRA) 		1720004000NRG24250720230159036 25/07/2023 Bhuri bai 1720004WL010412 Bhuri bai 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
272 KANNOD MP-20-004-035-001/204-B
(PANGRA) 		1720004000NRG24250720230159035 25/07/2023 CHHOTELAL 1720004WL010412 CHHOTELAL 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 CHHOTELAL UNION BANK OF INDIA(508500)
273 KANNOD MP-20-004-035-001/206
(PANGRA) 		1720004000NRG24250720230159038 25/07/2023 Durgesh 1720004WL010412 Durgesh 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
274 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004000NRG24250720230159040 25/07/2023 jaini bai 1720004WL010412 jaini bai 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 jainibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANNOD MP-20-004-035-001/214-A
(PANGRA) 		1720004000NRG24250720230159039 25/07/2023 Pintu 1720004WL010412 Pintu 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Pintu NARMADA JHABUA GRAMIN BANK(508515)
276 KANNOD MP-20-004-035-001/214-B
(PANGRA) 		1720004000NRG24250720230159041 25/07/2023 Mukesh 1720004WL010412 Mukesh 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
277 KANNOD MP-20-004-035-001/214-B
(PANGRA) 		1720004000NRG24250720230159042 25/07/2023 reena bai 1720004WL010412 reena bai 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 reenabai NARMADA JHABUA GRAMIN BANK(508515)
278 KANNOD MP-20-004-035-001/216-B
(PANGRA) 		1720004000NRG24250720230159043 25/07/2023 SHIVNARAYAN 1720004WL010412 SHIVNARAYAN 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANNOD MP-20-004-035-001/216-D
(PANGRA) 		1720004000NRG24250720230159045 25/07/2023 SATYANARAYAN 1720004WL010412 SATYANARAYAN 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANNOD MP-20-004-035-001/218-B
(PANGRA) 		1720004000NRG24250720230159046 25/07/2023 RAHUL 1720004WL010412 RAHUL 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
281 KANNOD MP-20-004-035-001/23
(PANGRA) 		1720004000NRG24250720230159048 25/07/2023 RATANLAL 1720004WL010412 RATANLAL 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
282 KANNOD MP-20-004-035-001/250
(PANGRA) 		1720004000NRG24250720230159055 25/07/2023 ANSUIYA BAI 1720004WL010412 ANSUIYA BAI 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 ANSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
283 KANNOD MP-20-004-035-001/259-C
(PANGRA) 		1720004000NRG24250720230159061 25/07/2023 BALRAM 1720004WL010412 BALRAM 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 BALRAM AXIS BANK(607153)
284 KANNOD MP-20-004-035-001/262-A
(PANGRA) 		1720004000NRG24250720230159064 25/07/2023 JAGDISH 1720004WL010412 JAGDISH 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
285 KANNOD MP-20-004-035-001/262-A
(PANGRA) 		1720004000NRG24250720230159065 25/07/2023 mamta 1720004WL010412 mamta 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 mamta NARMADA JHABUA GRAMIN BANK(508515)
286 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004000NRG24250720230159069 25/07/2023 chhama 1720004WL010412 chhama 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 chhama NARMADA JHABUA GRAMIN BANK(508515)
287 KANNOD MP-20-004-035-001/262-C
(PANGRA) 		1720004000NRG24250720230159068 25/07/2023 KELASH 1720004WL010412 KELASH 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 KELASH NARMADA JHABUA GRAMIN BANK(508515)
288 KANNOD MP-20-004-035-001/265-B
(PANGRA) 		1720004000NRG24250720230159073 25/07/2023 KIRAN BAI 1720004WL010412 KIRAN BAI 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KANNOD MP-20-004-035-001/265-C
(PANGRA) 		1720004000NRG24250720230159074 25/07/2023 GIRDHAR 1720004WL010412 GIRDHAR 00697 BKID0MG0129 2431 2431 Processed 31/07/2023 264351550 GIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
290 KANNOD MP-20-004-035-001/29
(PANGRA) 		1720004000NRG24250720230159075 25/07/2023 shyamu bai 1720004WL010412 shyamu bai 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
291 KANNOD MP-20-004-035-001/48
(PANGRA) 		1720004000NRG24250720230158877 25/07/2023 SUKRAM 1720004WL010394 SUKRAM 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
292 KANNOD MP-20-004-035-001/60-B
(PANGRA) 		1720004035NRG24240720230158290 25/07/2023 BHOLARAM 1720004035WL010347 BHOLARAM 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 BHOLARAM UNION BANK OF INDIA(508500)
293 KANNOD MP-20-004-035-001/91
(PANGRA) 		1720004000NRG24250720230159081 25/07/2023 radhesyam 1720004WL010412 radhesyam 00697 BKID0MG0129 2210 2210 Processed 31/07/2023 264351550 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
294 KANNOD MP-20-004-035-001/97
(PANGRA) 		1720004035NRG24240720230158291 25/07/2023 durgesh 1720004035WL010347 durgesh 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 durgesh STATE BANK OF INDIA(508548)
295 KANNOD MP-20-004-035-002/149
(PANGRA) 		1720004035NRG24240720230158293 25/07/2023 sudama 1720004035WL010347 sudama 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 264351550 sudama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114700 114700
296 KANNOD MP-20-004-035-001/262-B
(PANGRA) 		1720004000NRG24250720230159066 25/07/2023 SATYANARAYAN 1720004WL010412 SATYANARAYAN 00697 BKID0MG0130 2431 2431 Processed 31/07/2023 264351550 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
297 KANNOD MP-20-004-084-002/29
(PALSI) 		1720004084NRG24250720230158669 25/07/2023 SATIRAM 1720004084WL010368 SATIRAM 00697 BKID0MG0130 1547 1547 Processed 31/07/2023 264351550 SATIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
298 KANNOD MP-20-004-009-001/121-D
(NANDOL) 		1720004000NRG24250720230159241 25/07/2023 Sangita 1720004WL010434 Sangita 00697 BKID0MG0132 2210 2210 Processed 31/07/2023 264351550 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
299 KANNOD MP-20-004-063-001/161
(BHANDARIYA) 		1720004000NRG24250720230158938 25/07/2023 avanti 1720004WL010402 avanti 00697 BKID0MG0163 3094 3094 Processed 31/07/2023 264351550 avanti FINO PAYMENTS BANK LTD(608001)
300 KANNOD MP-20-004-063-001/617
(BHANDARIYA) 		1720004000NRG24250720230159219 25/07/2023 aslam 1720004WL010433 aslam 00697 BKID0MG0163 3094 3094 Processed 31/07/2023 264351550 aslam FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 696844 696844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_250723APB_FTO_185847 Bank of India BKID0008903 BAGLI 2210
2 KANNOD MP1720004_250723APB_FTO_185847 Bank of India BKID0008916 KANNOD 63428
3 KANNOD MP1720004_250723APB_FTO_185847 Bank of India BKID0008920 PANIGAON 13260
4 KANNOD MP1720004_250723APB_FTO_185847 Bank of India BKID0008921 SATWAS 101660
5 KANNOD MP1720004_250723APB_FTO_185847 Bank of India BKID0008927 BAIJAGWADA 28730
6 KANNOD MP1720004_250723APB_FTO_185847 Punjab National Bank PUNB0256900 VIKRAMPUR 3
7 KANNOD MP1720004_250723APB_FTO_185847 State Bank of India SBIN0017653 SATWAS 11050
8 KANNOD MP1720004_250723APB_FTO_185847 State Bank of India SBIN0030010 KANNOD 30278
9 KANNOD MP1720004_250723APB_FTO_185847 Union Bank of India UBIN0541311 LOHARDA 38897
10 KANNOD MP1720004_250723APB_FTO_185847 IDFC Bank IDFB0041171 Khategaon 20332
11 KANNOD MP1720004_250723APB_FTO_185847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 177463
12 KANNOD MP1720004_250723APB_FTO_185847 Fino Payments Bank Ltd FINO0001446 MP RO 7293
13 KANNOD MP1720004_250723APB_FTO_185847 India Post Payments Bank IPOS0000001 Dewas 2652
14 KANNOD MP1720004_250723APB_FTO_185847 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 72512
15 KANNOD MP1720004_250723APB_FTO_185847 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 114700
16 KANNOD MP1720004_250723APB_FTO_185847 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 3978
17 KANNOD MP1720004_250723APB_FTO_185847 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 2210
18 KANNOD MP1720004_250723APB_FTO_185847 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 6188

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