Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_280723APB_FTO_191691
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-20-004-027-001/1016
(NANASA) 		1720004000NRG24280720230164544 28/07/2023 Pinky Bachhaniya 1720004WL010886 Pinky Bachhaniya 00032 UTIB0004460 60 60 Processed 03/08/2023 299773703 PinkyBachhaniya STATE BANK OF INDIA(508548)
2 KANNOD MP-20-004-027-001/645
(NANASA) 		1720004000NRG24280720230164570 28/07/2023 Rekha Bai 1720004WL010886 Rekha Bai 00032 UTIB0004460 60 60 Processed 03/08/2023 299773703 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
3 KANNOD MP-20-004-041-001/280-A
(JINWANI) 		1720004041NRG24280720230164660 28/07/2023 RASHMI 1720004041WL010892 RASHMI 00045 BARB0NAVLAK 3094 3094 Processed 03/08/2023 299773703 RASHMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KANNOD MP-20-004-069-001/269
(SINDRANI) 		1720004000NRG24280720230164245 28/07/2023 Ajju Bai 1720004WL010846 Ajju Bai 00048 BKID0008804 1105 1105 Processed 03/08/2023 299773703 AjjuBai BANK OF INDIA(508505)
SubTotal 1105 1105
5 KANNOD MP-20-004-010-001/254-B
(KATKUT) 		1720004010NRG24270720230162694 28/07/2023 sunil 1720004010WL010720 sunil 00048 BKID0008835 1989 1989 Processed 03/08/2023 299773703 sunil FINO PAYMENTS BANK LTD(608001)
6 KANNOD MP-20-004-010-001/254-B
(KATKUT) 		1720004010NRG24270720230162695 28/07/2023 sunil 1720004010WL010720 sunil 00048 BKID0008835 1989 1989 Processed 03/08/2023 299773703 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 KANNOD MP-20-004-018-001/311
(BIJWADA) 		1720004000NRG24270720230163023 28/07/2023 SATISH 1720004WL010742 SATISH 00048 BKID0008912 2040 2040 Processed 03/08/2023 299773703 SATISH BANK OF INDIA(508505)
8 KANNOD MP-20-004-037-001/1323
(HIRAPUR) 		1720004037NRG24280720230163727 28/07/2023 rupsingh 1720004037WL010793 rupsingh 00048 BKID0008912 1547 1547 Processed 03/08/2023 299773703 rupsingh FINO PAYMENTS BANK LTD(608001)
9 KANNOD MP-20-004-037-001/1324
(HIRAPUR) 		1720004037NRG24280720230163728 28/07/2023 VIJAY 1720004037WL010793 VIJAY 00048 BKID0008912 1547 1547 Processed 03/08/2023 299773703 VIJAY BANK OF INDIA(508505)
10 KANNOD MP-20-004-037-001/1367
(HIRAPUR) 		1720004037NRG24280720230163741 28/07/2023 anil 1720004037WL010795 anil 00048 BKID0008912 350 350 Processed 03/08/2023 299773703 anil BANK OF INDIA(508505)
11 KANNOD MP-20-004-037-001/36
(HIRAPUR) 		1720004037NRG24280720230163729 28/07/2023 vijesh 1720004037WL010793 vijesh 00048 BKID0008912 1547 1547 Processed 03/08/2023 299773703 vijesh BANK OF INDIA(508505)
12 KANNOD MP-20-004-037-001/89
(HIRAPUR) 		1720004037NRG24280720230163730 28/07/2023 sundar 1720004037WL010793 sundar 00048 BKID0008912 1547 1547 Processed 03/08/2023 299773703 sundar BANK OF INDIA(508505)
13 KANNOD MP-20-004-037-002/7
(HIRAPUR) 		1720004037NRG24280720230163743 28/07/2023 banshig 1720004037WL010795 banshig 00048 BKID0008912 350 350 Processed 03/08/2023 299773703 banshig BANK OF INDIA(508505)
14 KANNOD MP-20-004-038-003/715
(DEHRI) 		1720004038NRG24280720230163932 28/07/2023 Indarsingh 1720004038WL010811 Indarsingh 00048 BKID0008912 1547 1547 Processed 03/08/2023 299773703 Indarsingh BANK OF INDIA(508505)
15 KANNOD MP-20-004-041-001/12
(JINWANI) 		1720004041NRG24280720230164646 28/07/2023 nandlal 1720004041WL010891 nandlal 00048 BKID0008912 2782 2782 Processed 03/08/2023 299773703 nandlal BANK OF INDIA(508505)
16 KANNOD MP-20-004-041-001/181
(JINWANI) 		1720004041NRG24280720230164656 28/07/2023 jaipal 1720004041WL010892 jaipal 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 jaipal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 KANNOD MP-20-004-041-001/181
(JINWANI) 		1720004041NRG24280720230164654 28/07/2023 JAYPAL 1720004041WL010892 JAYPAL 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 JAYPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 KANNOD MP-20-004-041-001/181
(JINWANI) 		1720004041NRG24280720230164655 28/07/2023 ranu 1720004041WL010892 ranu 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 ranu BANK OF INDIA(508505)
19 KANNOD MP-20-004-041-001/266-A
(JINWANI) 		1720004041NRG24280720230164657 28/07/2023 Krishna 1720004041WL010892 Krishna 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 Krishna STATE BANK OF INDIA(508548)
20 KANNOD MP-20-004-041-001/266-B
(JINWANI) 		1720004041NRG24280720230164658 28/07/2023 Anjli 1720004041WL010892 Anjli 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNOD MP-20-004-041-001/322
(JINWANI) 		1720004041NRG24280720230164647 28/07/2023 VISHNU 1720004041WL010891 VISHNU 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 VISHNU BANK OF INDIA(508505)
22 KANNOD MP-20-004-041-001/338
(JINWANI) 		1720004000NRG24280720230164531 28/07/2023 chhagan 1720004WL010884 chhagan 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 chhagan BANK OF INDIA(508505)
23 KANNOD MP-20-004-041-001/366
(JINWANI) 		1720004041NRG24280720230164648 28/07/2023 BHIMSINGH 1720004041WL010891 BHIMSINGH 00048 BKID0008912 2652 2652 Processed 03/08/2023 299773703 BHIMSINGH BANK OF INDIA(508505)
24 KANNOD MP-20-004-041-001/366
(JINWANI) 		1720004041NRG24280720230164649 28/07/2023 BHIMSINGH 1720004041WL010891 BHIMSINGH 00048 BKID0008912 2431 2431 Processed 03/08/2023 299773703 BHIMSINGH BANK OF INDIA(508505)
25 KANNOD MP-20-004-041-001/467
(JINWANI) 		1720004041NRG24280720230164651 28/07/2023 Buddhi 1720004041WL010891 Buddhi 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 Buddhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-041-001/467
(JINWANI) 		1720004041NRG24280720230164650 28/07/2023 Sardar 1720004041WL010891 Sardar 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNOD MP-20-004-041-001/540
(JINWANI) 		1720004041NRG24280720230164652 28/07/2023 RAMESH 1720004041WL010891 RAMESH 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNOD MP-20-004-041-001/540
(JINWANI) 		1720004041NRG24280720230164653 28/07/2023 SHANTABAI 1720004041WL010891 SHANTABAI 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNOD MP-20-004-041-001/697
(JINWANI) 		1720004000NRG24280720230164532 28/07/2023 bandu 1720004WL010884 bandu 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 bandu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 KANNOD MP-20-004-041-001/697
(JINWANI) 		1720004000NRG24280720230164533 28/07/2023 enubai 1720004WL010884 enubai 00048 BKID0008912 2873 2873 Processed 03/08/2023 299773703 enubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 KANNOD MP-20-004-041-001/697-A
(JINWANI) 		1720004000NRG24280720230164535 28/07/2023 PIYARU 1720004WL010884 PIYARU 00048 BKID0008912 3094 3094 Processed 03/08/2023 299773703 PIYARU BANK OF INDIA(508505)
32 KANNOD MP-20-004-056-001/124
(IKLERA) 		1720004000NRG24280720230164227 28/07/2023 mahesh 1720004WL010842 mahesh 00048 BKID0008912 3094 3094 Rejected 03/08/2023 299773703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANNOD MP-20-004-056-002/115
(IKLERA) 		1720004000NRG24280720230164230 28/07/2023 dinesh 1720004WL010842 dinesh 00048 BKID0008912 1768 1768 Processed 03/08/2023 299773703 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 KANNOD MP-20-004-056-002/115
(IKLERA) 		1720004000NRG24280720230164231 28/07/2023 sita 1720004WL010842 sita 00048 BKID0008912 1768 1768 Processed 03/08/2023 299773703 sita BANK OF INDIA(508505)
35 KANNOD MP-20-004-058-001/221
(KHAL) 		1720004000NRG24270720230162993 28/07/2023 hari 1720004WL010741 hari 00048 BKID0008912 2652 2652 Processed 03/08/2023 299773703 hari BANK OF INDIA(508505)
36 KANNOD MP-20-004-058-001/518
(KHAL) 		1720004000NRG24270720230162996 28/07/2023 kelash 1720004WL010741 kelash 00048 BKID0008912 2652 2652 Processed 03/08/2023 299773703 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73369 73369
37 KANNOD MP-20-004-010-001/140-A
(KATKUT) 		1720004010NRG24270720230162685 28/07/2023 Rajanti 1720004010WL010720 Rajanti 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 Rajanti BANK OF INDIA(508505)
38 KANNOD MP-20-004-010-001/179
(KATKUT) 		1720004010NRG24280720230163769 28/07/2023 Rewaram 1720004010WL010799 Rewaram 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 Rewaram BANK OF INDIA(508505)
39 KANNOD MP-20-004-010-001/192
(KATKUT) 		1720004010NRG24270720230162687 28/07/2023 PAPITA BAI 1720004010WL010720 PAPITA BAI 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 PAPITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 KANNOD MP-20-004-010-001/192
(KATKUT) 		1720004010NRG24270720230162686 28/07/2023 SYAMLAL 1720004010WL010720 SYAMLAL 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 SYAMLAL BANK OF INDIA(508505)
41 KANNOD MP-20-004-010-001/192-A
(KATKUT) 		1720004010NRG24270720230162689 28/07/2023 manisha 1720004010WL010720 manisha 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 manisha BANK OF INDIA(508505)
42 KANNOD MP-20-004-010-001/192-A
(KATKUT) 		1720004010NRG24270720230162688 28/07/2023 salagram 1720004010WL010720 salagram 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 salagram BANK OF INDIA(508505)
43 KANNOD MP-20-004-010-001/2
(KATKUT) 		1720004010NRG24280720230163770 28/07/2023 Prakash 1720004010WL010799 Prakash 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNOD MP-20-004-010-001/230-B
(KATKUT) 		1720004010NRG24280720230163773 28/07/2023 Manju 1720004010WL010799 Manju 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-010-001/254-A
(KATKUT) 		1720004010NRG24270720230162693 28/07/2023 jitendra 1720004010WL010720 jitendra 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-010-001/268-B
(KATKUT) 		1720004010NRG24280720230163774 28/07/2023 santosh 1720004010WL010799 santosh 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
47 KANNOD MP-20-004-010-001/325
(KATKUT) 		1720004010NRG24280720230163776 28/07/2023 Bhujram 1720004010WL010799 Bhujram 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 Bhujram STATE BANK OF INDIA(508548)
48 KANNOD MP-20-004-010-001/325
(KATKUT) 		1720004010NRG24280720230163777 28/07/2023 Sangita 1720004010WL010799 Sangita 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 Sangita BANK OF INDIA(508505)
49 KANNOD MP-20-004-010-001/332-A
(KATKUT) 		1720004010NRG24270720230162698 28/07/2023 balram 1720004010WL010720 balram 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 balram BANK OF INDIA(508505)
50 KANNOD MP-20-004-010-001/332-A
(KATKUT) 		1720004010NRG24270720230162699 28/07/2023 pinki balram 1720004010WL010720 pinki balram 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 pinkibalram BANK OF INDIA(508505)
51 KANNOD MP-20-004-010-001/333
(KATKUT) 		1720004010NRG24270720230162700 28/07/2023 rajesh 1720004010WL010720 rajesh 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 rajesh BANK OF INDIA(508505)
52 KANNOD MP-20-004-010-001/333
(KATKUT) 		1720004010NRG24270720230162701 28/07/2023 rajesh 1720004010WL010720 rajesh 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 rajesh BANK OF INDIA(508505)
53 KANNOD MP-20-004-010-001/360
(KATKUT) 		1720004010NRG24270720230162702 28/07/2023 babanlal 1720004010WL010720 babanlal 00048 BKID0008916 1989 1989 Processed 03/08/2023 299773703 babanlal BANK OF INDIA(508505)
54 KANNOD MP-20-004-010-001/39-A
(KATKUT) 		1720004010NRG24280720230163779 28/07/2023 duwarka bai 1720004010WL010799 duwarka bai 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 duwarkabai BANK OF INDIA(508505)
55 KANNOD MP-20-004-010-001/39-A
(KATKUT) 		1720004010NRG24280720230163778 28/07/2023 visnu 1720004010WL010799 visnu 00048 BKID0008916 2210 2210 Processed 03/08/2023 299773703 visnu BANK OF INDIA(508505)
56 KANNOD MP-20-004-010-001/96-A
(KATKUT) 		1720004000NRG24280720230164237 28/07/2023 PARVATI BAI 1720004WL010843 PARVATI BAI 00048 BKID0008916 20 20 Processed 03/08/2023 299773703 PARVATIBAI BANK OF INDIA(508505)
57 KANNOD MP-20-004-010-001/96-A
(KATKUT) 		1720004000NRG24280720230164236 28/07/2023 RAJESH 1720004WL010843 RAJESH 00048 BKID0008916 20 20 Processed 03/08/2023 299773703 RAJESH BANK OF INDIA(508505)
58 KANNOD MP-20-004-014-003/916
(SONKHEDI) 		1720004000NRG24270720230162817 28/07/2023 BHUPENDRA 1720004WL010731 BHUPENDRA 00048 BKID0008916 1105 1105 Processed 03/08/2023 299773703 BHUPENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 KANNOD MP-20-004-014-003/923
(SONKHEDI) 		1720004000NRG24270720230162819 28/07/2023 ANIL SO RAMGOPAL PRAJAPAT 1720004WL010731 ANIL SO RAMGOPAL PRAJAPAT 00048 BKID0008916 1105 1105 Processed 03/08/2023 299773703 ANILSORAMGOPALPRAJAPAT IDFC BANK LIMITED(608117)
60 KANNOD MP-20-004-014-003/968
(SONKHEDI) 		1720004000NRG24270720230162831 28/07/2023 ashik 1720004WL010731 ashik 00048 BKID0008916 1105 1105 Processed 03/08/2023 299773703 ashik BANK OF INDIA(508505)
61 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004000NRG24280720230164546 28/07/2023 anita bai mali 1720004WL010886 anita bai mali 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 anitabaimali STATE BANK OF INDIA(508548)
62 KANNOD MP-20-004-027-001/12
(NANASA) 		1720004000NRG24280720230164549 28/07/2023 ganeshi 1720004WL010886 ganeshi 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 ganeshi BANK OF INDIA(508505)
63 KANNOD MP-20-004-027-001/12-A
(NANASA) 		1720004000NRG24280720230164551 28/07/2023 Aradhna Parte 1720004WL010886 Aradhna Parte 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 AradhnaParte BANK OF INDIA(508505)
64 KANNOD MP-20-004-027-001/12-A
(NANASA) 		1720004000NRG24280720230164550 28/07/2023 Sunil Parte 1720004WL010886 Sunil Parte 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 SunilParte BANK OF INDIA(508505)
65 KANNOD MP-20-004-027-001/129
(NANASA) 		1720004000NRG24280720230164552 28/07/2023 ramotar bagwan gendalal 1720004WL010886 ramotar bagwan gendalal 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 ramotarbagwangendalal STATE BANK OF INDIA(508548)
66 KANNOD MP-20-004-027-001/173
(NANASA) 		1720004000NRG24280720230164555 28/07/2023 rukhmani 1720004WL010886 rukhmani 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 rukhmani BANK OF INDIA(508505)
67 KANNOD MP-20-004-027-001/201
(NANASA) 		1720004000NRG24280720230164556 28/07/2023 ramsingh 1720004WL010886 ramsingh 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANNOD MP-20-004-027-001/216
(NANASA) 		1720004000NRG24280720230164558 28/07/2023 jarina 1720004WL010886 jarina 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 jarina INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNOD MP-20-004-027-001/249
(NANASA) 		1720004000NRG24280720230164562 28/07/2023 anita bai 1720004WL010886 anita bai 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 anitabai BANK OF INDIA(508505)
70 KANNOD MP-20-004-027-001/287
(NANASA) 		1720004000NRG24280720230164563 28/07/2023 RADHESHYAM 1720004WL010886 RADHESHYAM 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 RADHESHYAM BANK OF INDIA(508505)
71 KANNOD MP-20-004-027-001/287-A
(NANASA) 		1720004000NRG24280720230164564 28/07/2023 vishnu 1720004WL010886 vishnu 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 vishnu BANK OF INDIA(508505)
72 KANNOD MP-20-004-027-001/297
(NANASA) 		1720004000NRG24280720230164566 28/07/2023 hindu 1720004WL010886 hindu 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 hindu BANK OF INDIA(508505)
73 KANNOD MP-20-004-027-001/788
(NANASA) 		1720004000NRG24280720230164575 28/07/2023 anil mori 1720004WL010886 anil mori 00048 BKID0008916 50 50 Processed 03/08/2023 299773703 anilmori BANK OF INDIA(508505)
74 KANNOD MP-20-004-027-001/788-B
(NANASA) 		1720004000NRG24280720230164576 28/07/2023 Anita 1720004WL010886 Anita 00048 BKID0008916 50 50 Processed 03/08/2023 299773703 Anita BANK OF INDIA(508505)
75 KANNOD MP-20-004-027-001/903
(NANASA) 		1720004000NRG24280720230164581 28/07/2023 MEENA NARMADAPRASADANDERIYA 1720004WL010886 MEENA NARMADAPRASADANDERIYA 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 MEENANARMADAPRASADANDERIYA BANK OF INDIA(508505)
76 KANNOD MP-20-004-027-001/904
(NANASA) 		1720004000NRG24280720230164583 28/07/2023 Anita Bai 1720004WL010886 Anita Bai 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 AnitaBai BANK OF INDIA(508505)
77 KANNOD MP-20-004-027-001/923
(NANASA) 		1720004000NRG24280720230164585 28/07/2023 Jitendra Singh solanki 1720004WL010886 Jitendra Singh solanki 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 JitendraSinghsolanki BANK OF INDIA(508505)
78 KANNOD MP-20-004-027-001/926
(NANASA) 		1720004000NRG24280720230164587 28/07/2023 KIRAN BAI 1720004WL010886 KIRAN BAI 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 KIRANBAI BANK OF INDIA(508505)
79 KANNOD MP-20-004-027-001/927
(NANASA) 		1720004000NRG24280720230164588 28/07/2023 Pankaj 1720004WL010886 Pankaj 00048 BKID0008916 60 60 Processed 03/08/2023 299773703 Pankaj BANK OF INDIA(508505)
80 KANNOD MP-20-004-027-001/942
(NANASA) 		1720004000NRG24280720230164589 28/07/2023 NARMADAPRASAD 1720004WL010886 NARMADAPRASAD 00048 BKID0008916 60 60 Rejected 03/08/2023 299773703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KANNOD MP-20-004-035-001/122
(PANGRA) 		1720004035NRG24280720230163608 28/07/2023 rupsingh 1720004035WL010778 rupsingh 00048 BKID0008916 3094 3094 Processed 03/08/2023 299773703 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KANNOD MP-20-004-035-001/172-C
(PANGRA) 		1720004035NRG24280720230164312 28/07/2023 Pankaj 1720004035WL010859 Pankaj 00048 BKID0008916 1105 1105 Processed 03/08/2023 299773703 Pankaj BANK OF INDIA(508505)
83 KANNOD MP-20-004-046-001/101-A
(DEHARIYA) 		1720004046NRG24280720230164276 28/07/2023 rihana 1720004046WL010855 rihana 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 rihana BANK OF INDIA(508505)
84 KANNOD MP-20-004-046-001/101-A
(DEHARIYA) 		1720004046NRG24280720230164275 28/07/2023 sabdar 1720004046WL010855 sabdar 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 sabdar BANK OF INDIA(508505)
85 KANNOD MP-20-004-046-001/119-A
(DEHARIYA) 		1720004046NRG24280720230164277 28/07/2023 REVARAM 1720004046WL010855 REVARAM 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 REVARAM BANK OF INDIA(508505)
86 KANNOD MP-20-004-046-001/193-A
(DEHARIYA) 		1720004046NRG24280720230164278 28/07/2023 anbar 1720004046WL010855 anbar 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 anbar BANK OF INDIA(508505)
87 KANNOD MP-20-004-046-001/238-A
(DEHARIYA) 		1720004046NRG24280720230164284 28/07/2023 sahil 1720004046WL010855 sahil 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 sahil BANK OF INDIA(508505)
88 KANNOD MP-20-004-046-001/24-A
(DEHARIYA) 		1720004046NRG24280720230164287 28/07/2023 jarina 1720004046WL010855 jarina 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 jarina INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANNOD MP-20-004-046-001/243-A
(DEHARIYA) 		1720004046NRG24280720230164292 28/07/2023 chotekhan 1720004046WL010855 chotekhan 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 chotekhan BANK OF INDIA(508505)
90 KANNOD MP-20-004-046-001/252-A
(DEHARIYA) 		1720004046NRG24280720230164293 28/07/2023 kebaram 1720004046WL010855 kebaram 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 kebaram BANK OF INDIA(508505)
91 KANNOD MP-20-004-046-001/252-A
(DEHARIYA) 		1720004046NRG24280720230164294 28/07/2023 manju 1720004046WL010855 manju 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 manju BANK OF INDIA(508505)
92 KANNOD MP-20-004-046-001/252-C
(DEHARIYA) 		1720004046NRG24280720230164295 28/07/2023 canpu 1720004046WL010855 canpu 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 canpu BANK OF INDIA(508505)
93 KANNOD MP-20-004-046-001/8-B
(DEHARIYA) 		1720004046NRG24280720230164299 28/07/2023 firoj 1720004046WL010855 firoj 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 firoj FINO PAYMENTS BANK LTD(608001)
94 KANNOD MP-20-004-046-001/90-A
(DEHARIYA) 		1720004046NRG24280720230164300 28/07/2023 bisal 1720004046WL010855 bisal 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 bisal BANK OF INDIA(508505)
95 KANNOD MP-20-004-046-002/206
(DEHARIYA) 		1720004046NRG24280720230164270 28/07/2023 prahlad 1720004046WL010853 prahlad 00048 BKID0008916 3536 3536 Processed 03/08/2023 299773703 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94261 94261
96 KANNOD MP-20-004-003-001/215-A
(BAWADIKHEDA) 		1720004003NRG24280720230163882 28/07/2023 Babulal 1720004003WL010803 Babulal 00048 BKID0008920 663 663 Processed 03/08/2023 299773703 Babulal BANK OF INDIA(508505)
97 KANNOD MP-20-004-018-001/115
(BIJWADA) 		1720004000NRG24270720230163009 28/07/2023 Rambharosh 1720004WL010742 Rambharosh 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANNOD MP-20-004-018-001/155
(BIJWADA) 		1720004000NRG24270720230163012 28/07/2023 RAM KRISN 1720004WL010742 RAM KRISN 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 RAMKRISN BANK OF INDIA(508505)
99 KANNOD MP-20-004-018-001/162-A
(BIJWADA) 		1720004000NRG24270720230163014 28/07/2023 SANWRA 1720004WL010742 SANWRA 00048 BKID0008920 50 50 Processed 03/08/2023 299773703 SANWRA STATE BANK OF INDIA(508548)
100 KANNOD MP-20-004-018-001/178
(BIJWADA) 		1720004000NRG24270720230163017 28/07/2023 Hariom 1720004WL010742 Hariom 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANNOD MP-20-004-018-001/182
(BIJWADA) 		1720004000NRG24270720230163018 28/07/2023 ravi 1720004WL010742 ravi 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANNOD MP-20-004-018-001/211
(BIJWADA) 		1720004000NRG24270720230163039 28/07/2023 shubham 1720004WL010743 shubham 00048 BKID0008920 1000 1000 Processed 03/08/2023 299773703 shubham BANK OF INDIA(508505)
103 KANNOD MP-20-004-018-001/211
(BIJWADA) 		1720004000NRG24270720230163040 28/07/2023 SUNDARLAL 1720004WL010744 SUNDARLAL 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 SUNDARLAL BANK OF INDIA(508505)
104 KANNOD MP-20-004-018-001/242
(BIJWADA) 		1720004000NRG24270720230163020 28/07/2023 NITES 1720004WL010742 NITES 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 NITES CANARA BANK(508532)
105 KANNOD MP-20-004-018-001/291
(BIJWADA) 		1720004000NRG24270720230163021 28/07/2023 jagdish 1720004WL010742 jagdish 00048 BKID0008920 50 50 Processed 03/08/2023 299773703 jagdish BANK OF INDIA(508505)
106 KANNOD MP-20-004-018-001/45
(BIJWADA) 		1720004000NRG24270720230163029 28/07/2023 RUKHMANI 1720004WL010742 RUKHMANI 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANNOD MP-20-004-018-001/54
(BIJWADA) 		1720004000NRG24270720230163031 28/07/2023 SUNIL 1720004WL010742 SUNIL 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 SUNIL BANK OF INDIA(508505)
108 KANNOD MP-20-004-018-001/63
(BIJWADA) 		1720004000NRG24270720230163032 28/07/2023 AKASH 1720004WL010742 AKASH 00048 BKID0008920 2040 2040 Processed 03/08/2023 299773703 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNOD MP-20-004-018-001/65
(BIJWADA) 		1720004000NRG24270720230163035 28/07/2023 vishal 1720004WL010742 vishal 00048 BKID0008920 50 50 Processed 03/08/2023 299773703 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20173 20173
110 KANNOD MP-20-004-050-002/125
(JHABARIYA) 		1720004050NRG24280720230164386 28/07/2023 Govind 1720004050WL010866 Govind 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Govind BANK OF INDIA(508505)
111 KANNOD MP-20-004-050-002/125
(JHABARIYA) 		1720004050NRG24280720230164387 28/07/2023 Krashna 1720004050WL010866 Krashna 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Krashna BANK OF INDIA(508505)
112 KANNOD MP-20-004-050-002/148
(JHABARIYA) 		1720004050NRG24280720230164393 28/07/2023 Mayaram 1720004050WL010866 Mayaram 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Mayaram FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-050-002/165
(JHABARIYA) 		1720004050NRG24280720230164395 28/07/2023 Rupnath 1720004050WL010866 Rupnath 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Rupnath STATE BANK OF INDIA(508548)
114 KANNOD MP-20-004-050-002/194
(JHABARIYA) 		1720004050NRG24280720230164398 28/07/2023 Momin 1720004050WL010866 Momin 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Momin BANK OF INDIA(508505)
115 KANNOD MP-20-004-050-002/196
(JHABARIYA) 		1720004050NRG24280720230164399 28/07/2023 Hakim 1720004050WL010866 Hakim 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Hakim BANK OF INDIA(508505)
116 KANNOD MP-20-004-050-002/196
(JHABARIYA) 		1720004050NRG24280720230164400 28/07/2023 Sakan bee 1720004050WL010866 Sakan bee 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Sakanbee BANK OF INDIA(508505)
117 KANNOD MP-20-004-050-002/198
(JHABARIYA) 		1720004050NRG24280720230164401 28/07/2023 Anokhilal 1720004050WL010866 Anokhilal 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Anokhilal BANK OF INDIA(508505)
118 KANNOD MP-20-004-050-002/198
(JHABARIYA) 		1720004050NRG24280720230164402 28/07/2023 Krashna bai 1720004050WL010866 Krashna bai 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Krashnabai BANK OF INDIA(508505)
119 KANNOD MP-20-004-050-002/234
(JHABARIYA) 		1720004000NRG24280720230164451 28/07/2023 Sushila bai 1720004WL010870 Sushila bai 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNOD MP-20-004-050-002/234-A
(JHABARIYA) 		1720004000NRG24280720230164452 28/07/2023 Vikash 1720004WL010870 Vikash 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Vikash FINO PAYMENTS BANK LTD(608001)
121 KANNOD MP-20-004-050-002/272
(JHABARIYA) 		1720004050NRG24280720230164406 28/07/2023 Kavita bai 1720004050WL010866 Kavita bai 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
122 KANNOD MP-20-004-050-002/272
(JHABARIYA) 		1720004050NRG24280720230164405 28/07/2023 Mojiram 1720004050WL010866 Mojiram 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Mojiram BANK OF INDIA(508505)
123 KANNOD MP-20-004-050-002/290
(JHABARIYA) 		1720004050NRG24280720230164412 28/07/2023 Ansuiya bai 1720004050WL010866 Ansuiya bai 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANNOD MP-20-004-050-002/301
(JHABARIYA) 		1720004050NRG24280720230164416 28/07/2023 raju 1720004050WL010866 raju 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 raju BANK OF INDIA(508505)
125 KANNOD MP-20-004-050-002/301-A
(JHABARIYA) 		1720004050NRG24280720230164418 28/07/2023 Rekha bai 1720004050WL010866 Rekha bai 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANNOD MP-20-004-050-002/317-C
(JHABARIYA) 		1720004000NRG24280720230164456 28/07/2023 kamalsing 1720004WL010870 kamalsing 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 kamalsing FINO PAYMENTS BANK LTD(608001)
127 KANNOD MP-20-004-050-002/319-A
(JHABARIYA) 		1720004000NRG24280720230164459 28/07/2023 Salkram 1720004WL010870 Salkram 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Salkram FINO PAYMENTS BANK LTD(608001)
128 KANNOD MP-20-004-050-002/375-A
(JHABARIYA) 		1720004000NRG24280720230164465 28/07/2023 Sunita 1720004WL010870 Sunita 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANNOD MP-20-004-050-002/381-A
(JHABARIYA) 		1720004000NRG24280720230164466 28/07/2023 Mahendra 1720004WL010870 Mahendra 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Mahendra BANK OF INDIA(508505)
130 KANNOD MP-20-004-050-002/381-A
(JHABARIYA) 		1720004000NRG24280720230164467 28/07/2023 Sima 1720004WL010870 Sima 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Sima BANK OF INDIA(508505)
131 KANNOD MP-20-004-050-002/50
(JHABARIYA) 		1720004050NRG24280720230164419 28/07/2023 Dhannalal 1720004050WL010866 Dhannalal 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Dhannalal FINO PAYMENTS BANK LTD(608001)
132 KANNOD MP-20-004-050-002/78-A
(JHABARIYA) 		1720004000NRG24280720230164481 28/07/2023 Krashna Bai 1720004WL010870 Krashna Bai 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 KrashnaBai BANK OF INDIA(508505)
133 KANNOD MP-20-004-050-002/78-A
(JHABARIYA) 		1720004000NRG24280720230164480 28/07/2023 Mukesh Kayre 1720004WL010870 Mukesh Kayre 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 MukeshKayre INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANNOD MP-20-004-050-002/90
(JHABARIYA) 		1720004050NRG24280720230164421 28/07/2023 Manohar 1720004050WL010866 Manohar 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Manohar BANK OF INDIA(508505)
135 KANNOD MP-20-004-050-002/93
(JHABARIYA) 		1720004050NRG24280720230164423 28/07/2023 mahesh 1720004050WL010866 mahesh 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 mahesh FINO PAYMENTS BANK LTD(608001)
136 KANNOD MP-20-004-050-002/98-B
(JHABARIYA) 		1720004000NRG24280720230164486 28/07/2023 Krapa bai 1720004WL010870 Krapa bai 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Krapabai STATE BANK OF INDIA(508548)
137 KANNOD MP-20-004-050-002/98-B
(JHABARIYA) 		1720004000NRG24280720230164485 28/07/2023 Ramdin 1720004WL010870 Ramdin 00048 BKID0008921 1768 1768 Processed 03/08/2023 299773703 Ramdin BANK OF INDIA(508505)
138 KANNOD MP-20-004-050-004/85
(JHABARIYA) 		1720004050NRG24280720230164426 28/07/2023 Anju bai 1720004050WL010866 Anju bai 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANNOD MP-20-004-050-004/85
(JHABARIYA) 		1720004050NRG24280720230164425 28/07/2023 Balram 1720004050WL010866 Balram 00048 BKID0008921 1326 1326 Processed 03/08/2023 299773703 Balram BANK OF INDIA(508505)
140 KANNOD MP-20-004-065-001/236-A
(BICHKUNWA) 		1720004065NRG24280720230164119 28/07/2023 hakim 1720004065WL010834 hakim 00048 BKID0008921 3315 3315 Processed 03/08/2023 299773703 hakim BANK OF INDIA(508505)
141 KANNOD MP-20-004-065-001/236-A
(BICHKUNWA) 		1720004065NRG24280720230164120 28/07/2023 rubina 1720004065WL010834 rubina 00048 BKID0008921 3315 3315 Processed 03/08/2023 299773703 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANNOD MP-20-004-065-001/236-B
(BICHKUNWA) 		1720004065NRG24280720230164122 28/07/2023 Afsana 1720004065WL010834 Afsana 00048 BKID0008921 3315 3315 Processed 03/08/2023 299773703 Afsana BANK OF INDIA(508505)
143 KANNOD MP-20-004-069-001/145
(SINDRANI) 		1720004000NRG24280720230164241 28/07/2023 Dipak nagin 1720004WL010845 Dipak nagin 00048 BKID0008921 1547 1547 Processed 03/08/2023 299773703 Dipaknagin BANK OF INDIA(508505)
144 KANNOD MP-20-004-069-002/46
(SINDRANI) 		1720004000NRG24280720230164243 28/07/2023 Dhanno 1720004WL010845 Dhanno 00048 BKID0008921 1105 1105 Processed 03/08/2023 299773703 Dhanno BANK OF INDIA(508505)
145 KANNOD MP-20-004-072-002/1161
(BAIJAGWARA) 		1720004000NRG24280720230164216 28/07/2023 Suman 1720004WL010841 Suman 00048 BKID0008921 1547 1547 Processed 03/08/2023 299773703 Suman NARMADA JHABUA GRAMIN BANK(508515)
146 KANNOD MP-20-004-072-002/1161
(BAIJAGWARA) 		1720004000NRG24280720230164215 28/07/2023 Sunil 1720004WL010841 Sunil 00048 BKID0008921 1547 1547 Processed 03/08/2023 299773703 Sunil BANK OF INDIA(508505)
147 KANNOD MP-20-004-072-002/4
(BAIJAGWARA) 		1720004000NRG24280720230164220 28/07/2023 Champa bai 1720004WL010841 Champa bai 00048 BKID0008921 1547 1547 Processed 03/08/2023 299773703 Champabai BANK OF INDIA(508505)
SubTotal 61880 61880
148 KANNOD MP-20-004-065-001/211
(BICHKUNWA) 		1720004065NRG24280720230164126 28/07/2023 Jamnabai pati Kaidar 1720004065WL010836 Jamnabai pati Kaidar 00048 BKID0008927 3315 3315 Processed 03/08/2023 299773703 JamnabaipatiKaidar BANK OF INDIA(508505)
149 KANNOD MP-20-004-065-001/236
(BICHKUNWA) 		1720004065NRG24280720230164118 28/07/2023 Gulab khan pita Gabbu khan 1720004065WL010834 Gulab khan pita Gabbu khan 00048 BKID0008927 3315 3315 Processed 03/08/2023 299773703 GulabkhanpitaGabbukhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 KANNOD MP-20-004-065-001/236
(BICHKUNWA) 		1720004065NRG24280720230164117 28/07/2023 gulab pita gabbu 1720004065WL010834 gulab pita gabbu 00048 BKID0008927 3315 3315 Processed 03/08/2023 299773703 gulabpitagabbu BANK OF INDIA(508505)
151 KANNOD MP-20-004-069-001/120
(SINDRANI) 		1720004000NRG24280720230164240 28/07/2023 gajand 1720004WL010845 gajand 00048 BKID0008927 177 177 Processed 03/08/2023 299773703 gajand BANK OF INDIA(508505)
152 KANNOD MP-20-004-072-001/1022
(BAIJAGWARA) 		1720004000NRG24280720230164160 28/07/2023 Ganesi 1720004WL010841 Ganesi 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Ganesi BANK OF INDIA(508505)
153 KANNOD MP-20-004-072-001/1022
(BAIJAGWARA) 		1720004000NRG24280720230164159 28/07/2023 Sunil 1720004WL010841 Sunil 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Sunil BANK OF INDIA(508505)
154 KANNOD MP-20-004-072-001/1178
(BAIJAGWARA) 		1720004000NRG24280720230164161 28/07/2023 Vijes 1720004WL010841 Vijes 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Vijes BANK OF INDIA(508505)
155 KANNOD MP-20-004-072-001/1200
(BAIJAGWARA) 		1720004000NRG24280720230164164 28/07/2023 Maya 1720004WL010841 Maya 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANNOD MP-20-004-072-001/1200
(BAIJAGWARA) 		1720004000NRG24280720230164163 28/07/2023 Nandlal 1720004WL010841 Nandlal 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Nandlal BANK OF INDIA(508505)
157 KANNOD MP-20-004-072-001/1209
(BAIJAGWARA) 		1720004000NRG24280720230164166 28/07/2023 Manju 1720004WL010841 Manju 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANNOD MP-20-004-072-001/1209
(BAIJAGWARA) 		1720004000NRG24280720230164165 28/07/2023 Pawan 1720004WL010841 Pawan 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Pawan BANK OF INDIA(508505)
159 KANNOD MP-20-004-072-001/150
(BAIJAGWARA) 		1720004000NRG24280720230164167 28/07/2023 RAMU SETAN 1720004WL010841 RAMU SETAN 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 RAMUSETAN BANK OF INDIA(508505)
160 KANNOD MP-20-004-072-001/150
(BAIJAGWARA) 		1720004000NRG24280720230164168 28/07/2023 sarju bai 1720004WL010841 sarju bai 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 sarjubai BANK OF INDIA(508505)
161 KANNOD MP-20-004-072-001/236
(BAIJAGWARA) 		1720004000NRG24280720230164169 28/07/2023 Ramchandre 1720004WL010841 Ramchandre 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Ramchandre BANK OF INDIA(508505)
162 KANNOD MP-20-004-072-001/286
(BAIJAGWARA) 		1720004000NRG24280720230164171 28/07/2023 Mamta 1720004WL010841 Mamta 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Mamta BANK OF INDIA(508505)
163 KANNOD MP-20-004-072-001/294
(BAIJAGWARA) 		1720004000NRG24280720230164172 28/07/2023 Mukesh 1720004WL010841 Mukesh 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Mukesh BANK OF INDIA(508505)
164 KANNOD MP-20-004-072-001/333
(BAIJAGWARA) 		1720004000NRG24280720230164173 28/07/2023 KARTAR 1720004WL010841 KARTAR 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 KARTAR BANK OF INDIA(508505)
165 KANNOD MP-20-004-072-001/352
(BAIJAGWARA) 		1720004000NRG24280720230164174 28/07/2023 Bhagwan sukdev 1720004WL010841 Bhagwan sukdev 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Bhagwansukdev BANK OF INDIA(508505)
166 KANNOD MP-20-004-072-001/406
(BAIJAGWARA) 		1720004000NRG24280720230164175 28/07/2023 RAMESHWAR KISHAN 1720004WL010841 RAMESHWAR KISHAN 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 RAMESHWARKISHAN BANK OF INDIA(508505)
167 KANNOD MP-20-004-072-001/406
(BAIJAGWARA) 		1720004000NRG24280720230164176 28/07/2023 Rukmani Bai 1720004WL010841 Rukmani Bai 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 RukmaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANNOD MP-20-004-072-001/43
(BAIJAGWARA) 		1720004000NRG24280720230164177 28/07/2023 Fulvati bai 1720004WL010841 Fulvati bai 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Fulvatibai BANK OF INDIA(508505)
169 KANNOD MP-20-004-072-001/451
(BAIJAGWARA) 		1720004000NRG24280720230164178 28/07/2023 Jitendre 1720004WL010841 Jitendre 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Jitendre BANK OF INDIA(508505)
170 KANNOD MP-20-004-072-001/457
(BAIJAGWARA) 		1720004000NRG24280720230164179 28/07/2023 CHAMPALAL 1720004WL010841 CHAMPALAL 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 CHAMPALAL BANK OF INDIA(508505)
171 KANNOD MP-20-004-072-001/457
(BAIJAGWARA) 		1720004000NRG24280720230164180 28/07/2023 Narayani bai 1720004WL010841 Narayani bai 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Narayanibai BANK OF INDIA(508505)
172 KANNOD MP-20-004-072-001/525
(BAIJAGWARA) 		1720004000NRG24280720230164181 28/07/2023 satish 1720004WL010841 satish 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 satish BANK OF INDIA(508505)
173 KANNOD MP-20-004-072-001/546
(BAIJAGWARA) 		1720004000NRG24280720230164182 28/07/2023 Hariom 1720004WL010841 Hariom 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Hariom BANK OF INDIA(508505)
174 KANNOD MP-20-004-072-001/546
(BAIJAGWARA) 		1720004000NRG24280720230164183 28/07/2023 Parwati 1720004WL010841 Parwati 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Parwati BANK OF INDIA(508505)
175 KANNOD MP-20-004-072-001/548
(BAIJAGWARA) 		1720004000NRG24280720230164185 28/07/2023 ramesh 1720004WL010841 ramesh 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 ramesh BANK OF INDIA(508505)
176 KANNOD MP-20-004-072-001/718
(BAIJAGWARA) 		1720004000NRG24280720230164187 28/07/2023 Gaytri bai 1720004WL010841 Gaytri bai 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Gaytribai BANK OF INDIA(508505)
177 KANNOD MP-20-004-072-001/718
(BAIJAGWARA) 		1720004000NRG24280720230164186 28/07/2023 Mangilal kodar 1720004WL010841 Mangilal kodar 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Mangilalkodar BANK OF INDIA(508505)
178 KANNOD MP-20-004-072-001/732
(BAIJAGWARA) 		1720004000NRG24280720230164189 28/07/2023 arti 1720004WL010841 arti 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 arti INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANNOD MP-20-004-072-001/732
(BAIJAGWARA) 		1720004000NRG24280720230164188 28/07/2023 Rambharos shiv 1720004WL010841 Rambharos shiv 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Rambharosshiv BANK OF INDIA(508505)
180 KANNOD MP-20-004-072-001/733
(BAIJAGWARA) 		1720004000NRG24280720230164190 28/07/2023 Kamal 1720004WL010841 Kamal 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Kamal BANK OF INDIA(508505)
181 KANNOD MP-20-004-072-001/788
(BAIJAGWARA) 		1720004000NRG24280720230164191 28/07/2023 Adhar Prahalad 1720004WL010841 Adhar Prahalad 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 AdharPrahalad BANK OF INDIA(508505)
182 KANNOD MP-20-004-072-001/808
(BAIJAGWARA) 		1720004000NRG24280720230164192 28/07/2023 ashok 1720004WL010841 ashok 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 ashok BANK OF INDIA(508505)
183 KANNOD MP-20-004-072-001/823
(BAIJAGWARA) 		1720004000NRG24280720230164193 28/07/2023 Ramu 1720004WL010841 Ramu 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Ramu BANK OF INDIA(508505)
184 KANNOD MP-20-004-072-001/835
(BAIJAGWARA) 		1720004000NRG24280720230164195 28/07/2023 Mani 1720004WL010841 Mani 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Mani BANK OF INDIA(508505)
185 KANNOD MP-20-004-072-001/838
(BAIJAGWARA) 		1720004000NRG24280720230164197 28/07/2023 Awanta bai 1720004WL010841 Awanta bai 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANNOD MP-20-004-072-001/838
(BAIJAGWARA) 		1720004000NRG24280720230164196 28/07/2023 shivlal 1720004WL010841 shivlal 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 shivlal BANK OF INDIA(508505)
187 KANNOD MP-20-004-072-001/839
(BAIJAGWARA) 		1720004000NRG24280720230164198 28/07/2023 Mayaram 1720004WL010841 Mayaram 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Mayaram BANK OF INDIA(508505)
188 KANNOD MP-20-004-072-001/875
(BAIJAGWARA) 		1720004000NRG24280720230164202 28/07/2023 jagdish 1720004WL010841 jagdish 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 jagdish BANK OF INDIA(508505)
189 KANNOD MP-20-004-072-001/884
(BAIJAGWARA) 		1720004000NRG24280720230164204 28/07/2023 geeta bai 1720004WL010841 geeta bai 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 geetabai BANK OF INDIA(508505)
190 KANNOD MP-20-004-072-001/884
(BAIJAGWARA) 		1720004000NRG24280720230164203 28/07/2023 Shobharam 1720004WL010841 Shobharam 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Shobharam BANK OF INDIA(508505)
191 KANNOD MP-20-004-072-001/886
(BAIJAGWARA) 		1720004000NRG24280720230164205 28/07/2023 devilal 1720004WL010841 devilal 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNOD MP-20-004-072-001/888
(BAIJAGWARA) 		1720004000NRG24280720230164206 28/07/2023 Kadu 1720004WL010841 Kadu 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 Kadu BANK OF INDIA(508505)
193 KANNOD MP-20-004-072-001/889
(BAIJAGWARA) 		1720004000NRG24280720230164207 28/07/2023 hari om 1720004WL010841 hari om 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 hariom BANK OF INDIA(508505)
194 KANNOD MP-20-004-072-001/889
(BAIJAGWARA) 		1720004000NRG24280720230164208 28/07/2023 sangita 1720004WL010841 sangita 00048 BKID0008927 2652 2652 Processed 03/08/2023 299773703 sangita BANK OF INDIA(508505)
195 KANNOD MP-20-004-072-001/893
(BAIJAGWARA) 		1720004000NRG24280720230164209 28/07/2023 Mansharam 1720004WL010841 Mansharam 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Mansharam BANK OF INDIA(508505)
196 KANNOD MP-20-004-072-001/981
(BAIJAGWARA) 		1720004000NRG24280720230164211 28/07/2023 Aasha 1720004WL010841 Aasha 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Aasha BANK OF INDIA(508505)
197 KANNOD MP-20-004-072-002/1043
(BAIJAGWARA) 		1720004000NRG24280720230164212 28/07/2023 Pappu dhanna 1720004WL010841 Pappu dhanna 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Pappudhanna BANK OF INDIA(508505)
198 KANNOD MP-20-004-072-002/1043
(BAIJAGWARA) 		1720004000NRG24280720230164213 28/07/2023 Varsha 1720004WL010841 Varsha 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANNOD MP-20-004-072-002/1047
(BAIJAGWARA) 		1720004000NRG24280720230164214 28/07/2023 Mojiram 1720004WL010841 Mojiram 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Mojiram BANK OF INDIA(508505)
200 KANNOD MP-20-004-072-002/14
(BAIJAGWARA) 		1720004000NRG24280720230164218 28/07/2023 Anil 1720004WL010841 Anil 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Anil BANK OF INDIA(508505)
201 KANNOD MP-20-004-072-002/14
(BAIJAGWARA) 		1720004000NRG24280720230164217 28/07/2023 Janna bai 1720004WL010841 Janna bai 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 Jannabai BANK OF INDIA(508505)
202 KANNOD MP-20-004-072-002/3
(BAIJAGWARA) 		1720004000NRG24280720230164219 28/07/2023 ganesh parma 1720004WL010841 ganesh parma 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 ganeshparma BANK OF INDIA(508505)
203 KANNOD MP-20-004-072-002/6
(BAIJAGWARA) 		1720004000NRG24280720230164221 28/07/2023 neema sakru 1720004WL010841 neema sakru 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 neemasakru BANK OF INDIA(508505)
204 KANNOD MP-20-004-072-002/8
(BAIJAGWARA) 		1720004000NRG24280720230164222 28/07/2023 balram anar 1720004WL010841 balram anar 00048 BKID0008927 1547 1547 Processed 03/08/2023 299773703 balramanar BANK OF INDIA(508505)
205 KANNOD MP-20-004-072-002/8
(BAIJAGWARA) 		1720004000NRG24280720230164223 28/07/2023 BHAGIRATH 1720004WL010841 BHAGIRATH 00048 BKID0008927 1326 1326 Processed 03/08/2023 299773703 BHAGIRATH UNION BANK OF INDIA(508500)
206 KANNOD MP-20-004-072-002/877
(BAIJAGWARA) 		1720004000NRG24280720230164224 28/07/2023 Rajesh 1720004WL010841 Rajesh 00048 BKID0008927 1326 1326 Processed 03/08/2023 299773703 Rajesh BANK OF INDIA(508505)
207 KANNOD MP-20-004-072-002/877
(BAIJAGWARA) 		1720004000NRG24280720230164225 28/07/2023 Shila 1720004WL010841 Shila 00048 BKID0008927 1326 1326 Processed 03/08/2023 299773703 Shila BANK OF INDIA(508505)
208 KANNOD MP-20-004-072-002/879
(BAIJAGWARA) 		1720004000NRG24280720230164226 28/07/2023 Ramprasad 1720004WL010841 Ramprasad 00048 BKID0008927 1326 1326 Processed 03/08/2023 299773703 Ramprasad BANK OF INDIA(508505)
SubTotal 121727 121727
209 KANNOD MP-20-004-041-001/280-A
(JINWANI) 		1720004041NRG24280720230164659 28/07/2023 GANESH 1720004041WL010892 GANESH 00089 CBIN0282122 3094 3094 Processed 03/08/2023 299773703 GANESH BANK OF INDIA(508505)
SubTotal 3094 3094
210 KANNOD MP-20-004-014-002/90
(SONKHEDI) 		1720004082NRG24280720230164671 28/07/2023 BHOJRAJ 1720004082WL010894 BHOJRAJ 00152 HDFC0001945 2652 2652 Processed 03/08/2023 299773703 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
211 KANNOD MP-20-004-010-001/110-B
(KATKUT) 		1720004010NRG24270720230162683 28/07/2023 mamta 1720004010WL010720 mamta 00354 PUNB0256900 1989 1989 Processed 03/08/2023 299773703 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
212 KANNOD MP-20-004-050-002/103-A
(JHABARIYA) 		1720004050NRG24280720230164385 28/07/2023 Suresh 1720004050WL010866 Suresh 00415 SBIN0017653 1326 1326 Processed 03/08/2023 299773703 Suresh FINO PAYMENTS BANK LTD(608001)
213 KANNOD MP-20-004-050-002/134-B
(JHABARIYA) 		1720004050NRG24280720230164390 28/07/2023 Faruk 1720004050WL010866 Faruk 00415 SBIN0017653 1326 1326 Processed 03/08/2023 299773703 Faruk BANK OF INDIA(508505)
214 KANNOD MP-20-004-050-002/134-B
(JHABARIYA) 		1720004050NRG24280720230164391 28/07/2023 Sapina 1720004050WL010866 Sapina 00415 SBIN0017653 1326 1326 Processed 03/08/2023 299773703 Sapina STATE BANK OF INDIA(508548)
215 KANNOD MP-20-004-050-002/137
(JHABARIYA) 		1720004050NRG24280720230164392 28/07/2023 Santosi 1720004050WL010866 Santosi 00415 SBIN0017653 1326 1326 Processed 03/08/2023 299773703 Santosi STATE BANK OF INDIA(508548)
216 KANNOD MP-20-004-050-002/234
(JHABARIYA) 		1720004000NRG24280720230164450 28/07/2023 Ramswarup 1720004WL010870 Ramswarup 00415 SBIN0017653 1768 1768 Processed 03/08/2023 299773703 Ramswarup STATE BANK OF INDIA(508548)
217 KANNOD MP-20-004-050-002/375-A
(JHABARIYA) 		1720004000NRG24280720230164464 28/07/2023 Jitendra 1720004WL010870 Jitendra 00415 SBIN0017653 1768 1768 Processed 03/08/2023 299773703 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANNOD MP-20-004-050-002/93
(JHABARIYA) 		1720004050NRG24280720230164424 28/07/2023 RADHA 1720004050WL010866 RADHA 00415 SBIN0017653 1326 1326 Processed 03/08/2023 299773703 RADHA STATE BANK OF INDIA(508548)
219 KANNOD MP-20-004-050-002/98-A
(JHABARIYA) 		1720004000NRG24280720230164483 28/07/2023 Madan 1720004WL010870 Madan 00415 SBIN0017653 1768 1768 Processed 03/08/2023 299773703 Madan BANK OF INDIA(508505)
220 KANNOD MP-20-004-050-002/98-A
(JHABARIYA) 		1720004000NRG24280720230164484 28/07/2023 Mamta 1720004WL010870 Mamta 00415 SBIN0017653 1768 1768 Processed 03/08/2023 299773703 Mamta STATE BANK OF INDIA(508548)
221 KANNOD MP-20-004-069-001/108
(SINDRANI) 		1720004000NRG24280720230164239 28/07/2023 krisana 1720004WL010845 krisana 00415 SBIN0017653 442 442 Processed 03/08/2023 299773703 krisana NARMADA JHABUA GRAMIN BANK(508515)
222 KANNOD MP-20-004-069-001/288
(SINDRANI) 		1720004000NRG24280720230164242 28/07/2023 RESHMA 1720004WL010845 RESHMA 00415 SBIN0017653 884 884 Processed 03/08/2023 299773703 RESHMA STATE BANK OF INDIA(508548)
SubTotal 15028 15028
223 KANNOD MP-20-004-037-002/120
(HIRAPUR) 		1720004037NRG24280720230163731 28/07/2023 RUPSINGH 1720004037WL010793 RUPSINGH 00415 SBIN0030008 1547 1547 Processed 03/08/2023 299773703 RUPSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
224 KANNOD MP-20-004-010-001/110-B
(KATKUT) 		1720004010NRG24270720230162682 28/07/2023 sunil 1720004010WL010720 sunil 00415 SBIN0030010 1989 1989 Processed 03/08/2023 299773703 sunil STATE BANK OF INDIA(508548)
225 KANNOD MP-20-004-010-001/141
(KATKUT) 		1720004000NRG24270720230162834 28/07/2023 HARI 1720004WL010732 HARI 00415 SBIN0030010 3094 3094 Processed 03/08/2023 299773703 HARI STATE BANK OF INDIA(508548)
226 KANNOD MP-20-004-010-001/268-B
(KATKUT) 		1720004010NRG24280720230163775 28/07/2023 parwati 1720004010WL010799 parwati 00415 SBIN0030010 2210 2210 Processed 03/08/2023 299773703 parwati AIRTEL PAYMENTS BANK LIMITED(990288)
227 KANNOD MP-20-004-010-001/335
(KATKUT) 		1720004000NRG24280720230164234 28/07/2023 mohan kachhware 1720004WL010843 mohan kachhware 00415 SBIN0030010 20 20 Processed 03/08/2023 299773703 mohankachhware STATE BANK OF INDIA(508548)
228 KANNOD MP-20-004-014-003/1092
(SONKHEDI) 		1720004000NRG24270720230162810 28/07/2023 govind 1720004WL010731 govind 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 govind STATE BANK OF INDIA(508548)
229 KANNOD MP-20-004-014-003/1094
(SONKHEDI) 		1720004000NRG24270720230162812 28/07/2023 rajkumar 1720004WL010731 rajkumar 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 rajkumar STATE BANK OF INDIA(508548)
230 KANNOD MP-20-004-014-003/952
(SONKHEDI) 		1720004000NRG24270720230162825 28/07/2023 Jitendra 1720004WL010731 Jitendra 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 Jitendra STATE BANK OF INDIA(508548)
231 KANNOD MP-20-004-014-003/955
(SONKHEDI) 		1720004000NRG24270720230162827 28/07/2023 Sunil 1720004WL010731 Sunil 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 Sunil STATE BANK OF INDIA(508548)
232 KANNOD MP-20-004-014-003/959
(SONKHEDI) 		1720004000NRG24270720230162829 28/07/2023 sayna 1720004WL010731 sayna 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 sayna STATE BANK OF INDIA(508548)
233 KANNOD MP-20-004-014-003/967
(SONKHEDI) 		1720004000NRG24270720230162830 28/07/2023 jahid 1720004WL010731 jahid 00415 SBIN0030010 1105 1105 Processed 03/08/2023 299773703 jahid STATE BANK OF INDIA(508548)
234 KANNOD MP-20-004-027-001/109
(NANASA) 		1720004000NRG24280720230164545 28/07/2023 SURAJ 1720004WL010886 SURAJ 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 SURAJ STATE BANK OF INDIA(508548)
235 KANNOD MP-20-004-027-001/109-A
(NANASA) 		1720004000NRG24280720230164547 28/07/2023 Dipak binjwa 1720004WL010886 Dipak binjwa 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 Dipakbinjwa BANK OF INDIA(508505)
236 KANNOD MP-20-004-027-001/129
(NANASA) 		1720004000NRG24280720230164553 28/07/2023 Seetaram 1720004WL010886 Seetaram 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 Seetaram STATE BANK OF INDIA(508548)
237 KANNOD MP-20-004-027-001/173
(NANASA) 		1720004000NRG24280720230164554 28/07/2023 ramotar 1720004WL010886 ramotar 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 ramotar STATE BANK OF INDIA(508548)
238 KANNOD MP-20-004-027-001/216
(NANASA) 		1720004000NRG24280720230164557 28/07/2023 akbar 1720004WL010886 akbar 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 akbar BANK OF INDIA(508505)
239 KANNOD MP-20-004-027-001/219
(NANASA) 		1720004000NRG24280720230164559 28/07/2023 Kamal Singh 1720004WL010886 Kamal Singh 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
240 KANNOD MP-20-004-027-001/236
(NANASA) 		1720004000NRG24280720230164560 28/07/2023 ramesh mali 1720004WL010886 ramesh mali 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 rameshmali STATE BANK OF INDIA(508548)
241 KANNOD MP-20-004-027-001/249
(NANASA) 		1720004000NRG24280720230164561 28/07/2023 kailash ramcharan 1720004WL010886 kailash ramcharan 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 kailashramcharan STATE BANK OF INDIA(508548)
242 KANNOD MP-20-004-027-001/466
(NANASA) 		1720004000NRG24280720230164568 28/07/2023 ramnivas 1720004WL010886 ramnivas 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 ramnivas STATE BANK OF INDIA(508548)
243 KANNOD MP-20-004-027-001/645-A
(NANASA) 		1720004000NRG24280720230164572 28/07/2023 RAJNI ANDERIYA 1720004WL010886 RAJNI ANDERIYA 00415 SBIN0030010 50 50 Processed 03/08/2023 299773703 RAJNIANDERIYA STATE BANK OF INDIA(508548)
244 KANNOD MP-20-004-027-001/645-B
(NANASA) 		1720004000NRG24280720230164573 28/07/2023 Vinod Anderiya 1720004WL010886 Vinod Anderiya 00415 SBIN0030010 50 50 Processed 03/08/2023 299773703 VinodAnderiya INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANNOD MP-20-004-027-001/893
(NANASA) 		1720004000NRG24280720230164578 28/07/2023 Lalu 1720004WL010886 Lalu 00415 SBIN0030010 50 50 Processed 03/08/2023 299773703 Lalu STATE BANK OF INDIA(508548)
246 KANNOD MP-20-004-027-001/901
(NANASA) 		1720004000NRG24280720230164579 28/07/2023 Chandan 1720004WL010886 Chandan 00415 SBIN0030010 50 50 Processed 03/08/2023 299773703 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANNOD MP-20-004-027-001/903
(NANASA) 		1720004000NRG24280720230164580 28/07/2023 Narmadaprasad 1720004WL010886 Narmadaprasad 00415 SBIN0030010 50 50 Processed 03/08/2023 299773703 Narmadaprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 KANNOD MP-20-004-027-001/906
(NANASA) 		1720004000NRG24280720230164584 28/07/2023 Shailendra 1720004WL010886 Shailendra 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 Shailendra STATE BANK OF INDIA(508548)
249 KANNOD MP-20-004-027-001/926
(NANASA) 		1720004000NRG24280720230164586 28/07/2023 KEWAL RAM ANDERIYA 1720004WL010886 KEWAL RAM ANDERIYA 00415 SBIN0030010 60 60 Processed 03/08/2023 299773703 KEWALRAMANDERIYA STATE BANK OF INDIA(508548)
250 KANNOD MP-20-004-046-001/237-A
(DEHARIYA) 		1720004046NRG24280720230164280 28/07/2023 sidik 1720004046WL010855 sidik 00415 SBIN0030010 3536 3536 Processed 03/08/2023 299773703 sidik BANK OF INDIA(508505)
251 KANNOD MP-20-004-046-001/237-B
(DEHARIYA) 		1720004046NRG24280720230164281 28/07/2023 aras 1720004046WL010855 aras 00415 SBIN0030010 3536 3536 Processed 03/08/2023 299773703 aras STATE BANK OF INDIA(508548)
252 KANNOD MP-20-004-046-001/237-C
(DEHARIYA) 		1720004046NRG24280720230164282 28/07/2023 kasam 1720004046WL010855 kasam 00415 SBIN0030010 3536 3536 Processed 03/08/2023 299773703 kasam BANK OF INDIA(508505)
253 KANNOD MP-20-004-046-001/238-A
(DEHARIYA) 		1720004046NRG24280720230164283 28/07/2023 merun 1720004046WL010855 merun 00415 SBIN0030010 3536 3536 Processed 03/08/2023 299773703 merun BANK OF INDIA(508505)
254 KANNOD MP-20-004-046-002/188-A
(DEHARIYA) 		1720004046NRG24280720230164269 28/07/2023 manoj 1720004046WL010853 manoj 00415 SBIN0030010 3536 3536 Processed 03/08/2023 299773703 manoj BANK OF INDIA(508505)
SubTotal 32533 32533
255 KANNOD MP-20-004-035-001/26
(PANGRA) 		1720004035NRG24280720230163609 28/07/2023 ASHARAM 1720004035WL010778 ASHARAM 00468 UBIN0541311 2652 2652 Processed 03/08/2023 299773703 ASHARAM UNION BANK OF INDIA(508500)
256 KANNOD MP-20-004-035-001/63
(PANGRA) 		1720004035NRG24280720230163610 28/07/2023 Bhurulal 1720004035WL010778 Bhurulal 00468 UBIN0541311 3094 3094 Processed 03/08/2023 299773703 Bhurulal UNION BANK OF INDIA(508500)
257 KANNOD MP-20-004-050-002/231
(JHABARIYA) 		1720004050NRG24280720230164404 28/07/2023 Gita bai 1720004050WL010866 Gita bai 00468 UBIN0541311 1326 1326 Processed 03/08/2023 299773703 Gitabai UNION BANK OF INDIA(508500)
258 KANNOD MP-20-004-056-003/4
(IKLERA) 		1720004000NRG24280720230164232 28/07/2023 gulabsing 1720004WL010842 gulabsing 00468 UBIN0541311 1547 1547 Processed 03/08/2023 299773703 gulabsing BANK OF INDIA(508505)
SubTotal 8619 8619
259 KANNOD MP-20-004-027-001/1016
(NANASA) 		1720004000NRG24280720230164543 28/07/2023 Ashish 1720004WL010886 Ashish 00468 UBIN0569542 60 60 Processed 03/08/2023 299773703 Ashish UNION BANK OF INDIA(508500)
SubTotal 60 60
260 KANNOD MP-20-004-050-002/125-C
(JHABARIYA) 		1720004050NRG24280720230164389 28/07/2023 Hemant 1720004050WL010866 Hemant 00666 IDFB0041171 1326 1326 Processed 03/08/2023 299773703 Hemant BANK OF INDIA(508505)
SubTotal 1326 1326
261 KANNOD MP-20-004-050-002/118
(JHABARIYA) 		1720004000NRG24280720230164447 28/07/2023 Ismaeil 1720004WL010870 Ismaeil 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Ismaeil FINO PAYMENTS BANK LTD(608001)
262 KANNOD MP-20-004-050-002/118
(JHABARIYA) 		1720004000NRG24280720230164448 28/07/2023 Ramjan 1720004WL010870 Ramjan 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Ramjan FINO PAYMENTS BANK LTD(608001)
263 KANNOD MP-20-004-050-002/165
(JHABARIYA) 		1720004050NRG24280720230164394 28/07/2023 rupnath 1720004050WL010866 rupnath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299773703 rupnath FINO PAYMENTS BANK LTD(608001)
264 KANNOD MP-20-004-050-002/165-A
(JHABARIYA) 		1720004050NRG24280720230164396 28/07/2023 Aman 1720004050WL010866 Aman 00688 FINO0001001 1326 1326 Processed 03/08/2023 299773703 Aman FINO PAYMENTS BANK LTD(608001)
265 KANNOD MP-20-004-050-002/165-A
(JHABARIYA) 		1720004050NRG24280720230164397 28/07/2023 Chhaya 1720004050WL010866 Chhaya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299773703 Chhaya STATE BANK OF INDIA(508548)
266 KANNOD MP-20-004-050-002/330-C
(JHABARIYA) 		1720004000NRG24280720230164461 28/07/2023 Rajesh 1720004WL010870 Rajesh 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Rajesh FINO PAYMENTS BANK LTD(608001)
267 KANNOD MP-20-004-050-002/330-D
(JHABARIYA) 		1720004000NRG24280720230164462 28/07/2023 Rakesh 1720004WL010870 Rakesh 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Rakesh FINO PAYMENTS BANK LTD(608001)
268 KANNOD MP-20-004-050-002/374-A
(JHABARIYA) 		1720004000NRG24280720230164463 28/07/2023 Lakshaman 1720004WL010870 Lakshaman 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Lakshaman FINO PAYMENTS BANK LTD(608001)
269 KANNOD MP-20-004-050-002/45
(JHABARIYA) 		1720004000NRG24280720230164472 28/07/2023 Santosh Gond 1720004WL010870 Santosh Gond 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 SantoshGond FINO PAYMENTS BANK LTD(608001)
270 KANNOD MP-20-004-050-002/45-A
(JHABARIYA) 		1720004000NRG24280720230164473 28/07/2023 Udaysing 1720004WL010870 Udaysing 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Udaysing FINO PAYMENTS BANK LTD(608001)
271 KANNOD MP-20-004-050-002/50-A
(JHABARIYA) 		1720004000NRG24280720230164475 28/07/2023 papita 1720004WL010870 papita 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 papita FINO PAYMENTS BANK LTD(608001)
272 KANNOD MP-20-004-050-002/56-A
(JHABARIYA) 		1720004000NRG24280720230164478 28/07/2023 Nannusing 1720004WL010870 Nannusing 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Nannusing FINO PAYMENTS BANK LTD(608001)
273 KANNOD MP-20-004-050-002/78-B
(JHABARIYA) 		1720004050NRG24280720230164420 28/07/2023 Rakesh 1720004050WL010866 Rakesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299773703 Rakesh FINO PAYMENTS BANK LTD(608001)
274 KANNOD MP-20-004-050-002/85
(JHABARIYA) 		1720004000NRG24280720230164482 28/07/2023 Deepu Korku 1720004WL010870 Deepu Korku 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 DeepuKorku FINO PAYMENTS BANK LTD(608001)
275 KANNOD MP-20-004-050-002/90-A
(JHABARIYA) 		1720004050NRG24280720230164422 28/07/2023 Sunil 1720004050WL010866 Sunil 00688 FINO0001001 1326 1326 Processed 03/08/2023 299773703 Sunil FINO PAYMENTS BANK LTD(608001)
276 KANNOD MP-20-004-050-002/98-C
(JHABARIYA) 		1720004000NRG24280720230164487 28/07/2023 Pavan 1720004WL010870 Pavan 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Pavan FINO PAYMENTS BANK LTD(608001)
277 KANNOD MP-20-004-050-002/98-C
(JHABARIYA) 		1720004000NRG24280720230164488 28/07/2023 Rina 1720004WL010870 Rina 00688 FINO0001001 1768 1768 Processed 03/08/2023 299773703 Rina BANK OF INDIA(508505)
278 KANNOD MP-20-004-056-001/379
(IKLERA) 		1720004000NRG24280720230164228 28/07/2023 mengli 1720004WL010842 mengli 00688 FINO0001001 1547 1547 Processed 03/08/2023 299773703 mengli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
279 KANNOD MP-20-004-010-001/104-A
(KATKUT) 		1720004010NRG24270720230162679 28/07/2023 Mahesh 1720004010WL010720 Mahesh 00688 FINO0001446 1989 1989 Processed 03/08/2023 299773703 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
280 KANNOD MP-20-004-065-001/236-B
(BICHKUNWA) 		1720004065NRG24280720230164121 28/07/2023 Imran 1720004065WL010834 Imran 00688 FINO0001446 3315 3315 Processed 03/08/2023 299773703 Imran FINO PAYMENTS BANK LTD(608001)
281 KANNOD MP-20-004-065-001/236-C
(BICHKUNWA) 		1720004065NRG24280720230164123 28/07/2023 Farukh 1720004065WL010834 Farukh 00688 FINO0001446 3315 3315 Processed 03/08/2023 299773703 Farukh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
282 KANNOD MP-20-004-018-001/109
(BIJWADA) 		1720004000NRG24270720230163008 28/07/2023 LAXMAN 1720004WL010742 LAXMAN 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 LAXMAN BANK OF INDIA(508505)
283 KANNOD MP-20-004-018-001/143-A
(BIJWADA) 		1720004000NRG24270720230163010 28/07/2023 brajpal 1720004WL010742 brajpal 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 brajpal BANK OF INDIA(508505)
284 KANNOD MP-20-004-018-001/145
(BIJWADA) 		1720004000NRG24270720230163011 28/07/2023 samendra 1720004WL010742 samendra 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 samendra FINO PAYMENTS BANK LTD(608001)
285 KANNOD MP-20-004-018-001/155
(BIJWADA) 		1720004000NRG24270720230163013 28/07/2023 bharti 1720004WL010742 bharti 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANNOD MP-20-004-018-001/169-A
(BIJWADA) 		1720004000NRG24270720230163015 28/07/2023 RAGHUVEER 1720004WL010742 RAGHUVEER 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANNOD MP-20-004-018-001/171
(BIJWADA) 		1720004000NRG24270720230163016 28/07/2023 Pradip 1720004WL010742 Pradip 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANNOD MP-20-004-018-001/192-B
(BIJWADA) 		1720004000NRG24270720230163019 28/07/2023 JITENDRA 1720004WL010742 JITENDRA 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANNOD MP-20-004-018-001/302
(BIJWADA) 		1720004000NRG24270720230163022 28/07/2023 LAXMINARAYAN 1720004WL010742 LAXMINARAYAN 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANNOD MP-20-004-018-001/32
(BIJWADA) 		1720004000NRG24270720230163024 28/07/2023 aashish 1720004WL010742 aashish 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANNOD MP-20-004-018-001/33
(BIJWADA) 		1720004000NRG24270720230163025 28/07/2023 Prakash 1720004WL010742 Prakash 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANNOD MP-20-004-018-001/38
(BIJWADA) 		1720004000NRG24270720230163026 28/07/2023 NITESH 1720004WL010742 NITESH 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 NITESH BANK OF INDIA(508505)
293 KANNOD MP-20-004-018-001/4
(BIJWADA) 		1720004000NRG24270720230163027 28/07/2023 Ajay 1720004WL010742 Ajay 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 Ajay BANK OF INDIA(508505)
294 KANNOD MP-20-004-018-001/4
(BIJWADA) 		1720004000NRG24270720230163028 28/07/2023 vijay 1720004WL010742 vijay 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANNOD MP-20-004-018-001/54
(BIJWADA) 		1720004000NRG24270720230163030 28/07/2023 SHUBHAM 1720004WL010742 SHUBHAM 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 SHUBHAM BANK OF INDIA(508505)
296 KANNOD MP-20-004-018-001/64
(BIJWADA) 		1720004000NRG24270720230163034 28/07/2023 MANGILAL 1720004WL010742 MANGILAL 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANNOD MP-20-004-018-001/68-A
(BIJWADA) 		1720004000NRG24270720230163036 28/07/2023 Dilip 1720004WL010742 Dilip 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANNOD MP-20-004-018-001/81
(BIJWADA) 		1720004000NRG24270720230163037 28/07/2023 PAWAN 1720004WL010742 PAWAN 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANNOD MP-20-004-018-001/99
(BIJWADA) 		1720004000NRG24270720230163038 28/07/2023 hemant 1720004WL010742 hemant 00691 IPOS0000001 2040 2040 Processed 03/08/2023 299773703 hemant BANK OF INDIA(508505)
300 KANNOD MP-20-004-027-001/645-A
(NANASA) 		1720004000NRG24280720230164571 28/07/2023 SUDHIR ANDERIYA 1720004WL010886 SUDHIR ANDERIYA 00691 IPOS0000001 50 50 Processed 03/08/2023 299773703 SUDHIRANDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36770 36770
301 KANNOD MP-20-004-006-002/120
(JAGTHA) 		1720004000NRG24280720230164489 28/07/2023 gopal 1720004WL010871 gopal 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 gopal NARMADA JHABUA GRAMIN BANK(508515)
302 KANNOD MP-20-004-006-002/151
(JAGTHA) 		1720004000NRG24280720230164490 28/07/2023 lalita bai 1720004WL010871 lalita bai 00697 BKID0MG0128 221 221 Processed 03/08/2023 299773703 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
303 KANNOD MP-20-004-006-002/169
(JAGTHA) 		1720004048NRG24280720230164363 28/07/2023 Fulkuwar 1720004048WL010864 Fulkuwar 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 Fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
304 KANNOD MP-20-004-006-002/198
(JAGTHA) 		1720004048NRG24280720230164364 28/07/2023 basant 1720004048WL010864 basant 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 basant NARMADA JHABUA GRAMIN BANK(508515)
305 KANNOD MP-20-004-006-002/232
(JAGTHA) 		1720004048NRG24280720230164344 28/07/2023 kiran 1720004048WL010863 kiran 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 kiran NARMADA JHABUA GRAMIN BANK(508515)
306 KANNOD MP-20-004-006-002/242
(JAGTHA) 		1720004048NRG24280720230164345 28/07/2023 chandar 1720004048WL010863 chandar 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 chandar NARMADA JHABUA GRAMIN BANK(508515)
307 KANNOD MP-20-004-006-002/305
(JAGTHA) 		1720004048NRG24280720230164346 28/07/2023 pradip 1720004048WL010863 pradip 00697 BKID0MG0128 221 221 Processed 03/08/2023 299773703 pradip STATE BANK OF INDIA(508548)
308 KANNOD MP-20-004-006-002/313
(JAGTHA) 		1720004048NRG24280720230164347 28/07/2023 vajid khan 1720004048WL010863 vajid khan 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 vajidkhan STATE BANK OF INDIA(508548)
309 KANNOD MP-20-004-006-002/322
(JAGTHA) 		1720004048NRG24280720230164348 28/07/2023 Kalu 1720004048WL010863 Kalu 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 Kalu NARMADA JHABUA GRAMIN BANK(508515)
310 KANNOD MP-20-004-006-002/336
(JAGTHA) 		1720004048NRG24280720230164349 28/07/2023 devraj 1720004048WL010863 devraj 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 devraj PUNJAB NATIONAL BANK(508568)
311 KANNOD MP-20-004-006-002/37
(JAGTHA) 		1720004048NRG24280720230164350 28/07/2023 SHIVCHRAN 1720004048WL010863 SHIVCHRAN 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 SHIVCHRAN NARMADA JHABUA GRAMIN BANK(508515)
312 KANNOD MP-20-004-006-002/40
(JAGTHA) 		1720004048NRG24280720230164351 28/07/2023 SHALGRAM 1720004048WL010863 SHALGRAM 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 SHALGRAM NARMADA JHABUA GRAMIN BANK(508515)
313 KANNOD MP-20-004-006-002/42
(JAGTHA) 		1720004048NRG24280720230164352 28/07/2023 rakesh 1720004048WL010863 rakesh 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 rakesh NARMADA JHABUA GRAMIN BANK(508515)
314 KANNOD MP-20-004-006-002/61
(JAGTHA) 		1720004048NRG24280720230164353 28/07/2023 GANESH 1720004048WL010863 GANESH 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 GANESH NARMADA JHABUA GRAMIN BANK(508515)
315 KANNOD MP-20-004-006-002/7
(JAGTHA) 		1720004048NRG24280720230164354 28/07/2023 prahlad 1720004048WL010863 prahlad 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 prahlad NARMADA JHABUA GRAMIN BANK(508515)
316 KANNOD MP-20-004-006-002/71
(JAGTHA) 		1720004048NRG24280720230164355 28/07/2023 mansigh 1720004048WL010863 mansigh 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 mansigh NARMADA JHABUA GRAMIN BANK(508515)
317 KANNOD MP-20-004-006-002/74
(JAGTHA) 		1720004048NRG24280720230164356 28/07/2023 KALA BAI 1720004048WL010863 KALA BAI 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
318 KANNOD MP-20-004-006-002/77
(JAGTHA) 		1720004048NRG24280720230164357 28/07/2023 SHAYAMLAL 1720004048WL010863 SHAYAMLAL 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
319 KANNOD MP-20-004-006-002/78
(JAGTHA) 		1720004048NRG24280720230164358 28/07/2023 KELASH 1720004048WL010863 KELASH 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 KELASH NARMADA JHABUA GRAMIN BANK(508515)
320 KANNOD MP-20-004-006-002/86
(JAGTHA) 		1720004048NRG24280720230164359 28/07/2023 Hasmatulla 1720004048WL010863 Hasmatulla 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 Hasmatulla NARMADA JHABUA GRAMIN BANK(508515)
321 KANNOD MP-20-004-006-002/89
(JAGTHA) 		1720004048NRG24280720230164360 28/07/2023 KALEERAM 1720004048WL010863 KALEERAM 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 KALEERAM NARMADA JHABUA GRAMIN BANK(508515)
322 KANNOD MP-20-004-006-002/9
(JAGTHA) 		1720004048NRG24280720230164361 28/07/2023 RAMKARAN 1720004048WL010863 RAMKARAN 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
323 KANNOD MP-20-004-006-002/92
(JAGTHA) 		1720004048NRG24280720230164362 28/07/2023 DEVISHINGH 1720004048WL010863 DEVISHINGH 00697 BKID0MG0128 2652 2652 Processed 03/08/2023 299773703 DEVISHINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KANNOD MP-20-004-013-001/120
(HATLAI) 		1720004013NRG24280720230164154 28/07/2023 rameswar 1720004013WL010839 rameswar 00697 BKID0MG0128 2856 2856 Processed 03/08/2023 299773703 rameswar NARMADA JHABUA GRAMIN BANK(508515)
325 KANNOD MP-20-004-013-001/44
(HATLAI) 		1720004013NRG24280720230164155 28/07/2023 Ramesh 1720004013WL010839 Ramesh 00697 BKID0MG0128 2856 2856 Processed 03/08/2023 299773703 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61846 61846
326 KANNOD MP-20-004-010-001/110-A
(KATKUT) 		1720004010NRG24270720230162681 28/07/2023 durga bai 1720004010WL010720 durga bai 00697 BKID0MG0129 1989 1989 Processed 03/08/2023 299773703 durgabai NARMADA JHABUA GRAMIN BANK(508515)
327 KANNOD MP-20-004-010-001/110-A
(KATKUT) 		1720004010NRG24270720230162680 28/07/2023 Shiprasad 1720004010WL010720 Shiprasad 00697 BKID0MG0129 1989 1989 Processed 03/08/2023 299773703 Shiprasad BANK OF INDIA(508505)
328 KANNOD MP-20-004-010-001/335
(KATKUT) 		1720004000NRG24280720230164235 28/07/2023 laxami mohan kachhware 1720004WL010843 laxami mohan kachhware 00697 BKID0MG0129 20 20 Processed 03/08/2023 299773703 laxamimohankachhware NARMADA JHABUA GRAMIN BANK(508515)
329 KANNOD MP-20-004-014-003/1080
(SONKHEDI) 		1720004000NRG24270720230162808 28/07/2023 makbul 1720004WL010731 makbul 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 makbul NARMADA JHABUA GRAMIN BANK(508515)
330 KANNOD MP-20-004-014-003/1093
(SONKHEDI) 		1720004000NRG24270720230162811 28/07/2023 Jivan 1720004WL010731 Jivan 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 Jivan NARMADA JHABUA GRAMIN BANK(508515)
331 KANNOD MP-20-004-014-003/1124
(SONKHEDI) 		1720004000NRG24270720230162814 28/07/2023 vijay 1720004WL010731 vijay 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 vijay NARMADA JHABUA GRAMIN BANK(508515)
332 KANNOD MP-20-004-014-003/122
(SONKHEDI) 		1720004000NRG24270720230162815 28/07/2023 DILIP 1720004WL010731 DILIP 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 DILIP NARMADA JHABUA GRAMIN BANK(508515)
333 KANNOD MP-20-004-014-003/923
(SONKHEDI) 		1720004000NRG24270720230162818 28/07/2023 bintosh 1720004WL010731 bintosh 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 bintosh NARMADA JHABUA GRAMIN BANK(508515)
334 KANNOD MP-20-004-014-003/939
(SONKHEDI) 		1720004000NRG24270720230162821 28/07/2023 gangaram nanakram varma 1720004WL010731 gangaram nanakram varma 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 gangaramnanakramvarma STATE BANK OF INDIA(508548)
335 KANNOD MP-20-004-014-003/944
(SONKHEDI) 		1720004000NRG24270720230162823 28/07/2023 badripasad mishrilal varma 1720004WL010731 badripasad mishrilal varma 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 badripasadmishrilalvarma NARMADA JHABUA GRAMIN BANK(508515)
336 KANNOD MP-20-004-014-003/953
(SONKHEDI) 		1720004000NRG24270720230162826 28/07/2023 Durgesh 1720004WL010731 Durgesh 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
337 KANNOD MP-20-004-014-003/970
(SONKHEDI) 		1720004000NRG24270720230162832 28/07/2023 SATISH 1720004WL010731 SATISH 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 SATISH NARMADA JHABUA GRAMIN BANK(508515)
338 KANNOD MP-20-004-014-003/972
(SONKHEDI) 		1720004000NRG24270720230162833 28/07/2023 ANKIT 1720004WL010731 ANKIT 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 ANKIT NARMADA JHABUA GRAMIN BANK(508515)
339 KANNOD MP-20-004-027-001/290
(NANASA) 		1720004000NRG24280720230164565 28/07/2023 shivram 1720004WL010886 shivram 00697 BKID0MG0129 60 60 Processed 03/08/2023 299773703 shivram NARMADA JHABUA GRAMIN BANK(508515)
340 KANNOD MP-20-004-027-001/323
(NANASA) 		1720004000NRG24280720230164567 28/07/2023 hari gond 1720004WL010886 hari gond 00697 BKID0MG0129 60 60 Processed 03/08/2023 299773703 harigond NARMADA JHABUA GRAMIN BANK(508515)
341 KANNOD MP-20-004-027-001/645
(NANASA) 		1720004000NRG24280720230164569 28/07/2023 Tulsiram 1720004WL010886 Tulsiram 00697 BKID0MG0129 60 60 Processed 03/08/2023 299773703 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
342 KANNOD MP-20-004-027-001/645-B
(NANASA) 		1720004000NRG24280720230164574 28/07/2023 Rani Bai 1720004WL010886 Rani Bai 00697 BKID0MG0129 50 50 Processed 03/08/2023 299773703 RaniBai BANK OF INDIA(508505)
343 KANNOD MP-20-004-035-001/235
(PANGRA) 		1720004035NRG24280720230163611 28/07/2023 Balram 1720004035WL010779 Balram 00697 BKID0MG0129 2210 2210 Processed 03/08/2023 299773703 Balram NARMADA JHABUA GRAMIN BANK(508515)
344 KANNOD MP-20-004-035-001/30
(PANGRA) 		1720004000NRG24280720230164238 28/07/2023 Sajansingh 1720004WL010844 Sajansingh 00697 BKID0MG0129 1105 1105 Processed 03/08/2023 299773703 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
345 KANNOD MP-20-004-046-001/57
(DEHARIYA) 		1720004046NRG24280720230164297 28/07/2023 harun 1720004046WL010855 harun 00697 BKID0MG0129 3536 3536 Processed 03/08/2023 299773703 harun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22129 22129
346 KANNOD MP-20-004-046-002/330-A
(DEHARIYA) 		1720004046NRG24280720230164272 28/07/2023 sundar 1720004046WL010853 sundar 00697 BKID0MG0163 3536 3536 Processed 03/08/2023 299773703 sundar NARMADA JHABUA GRAMIN BANK(508515)
347 KANNOD MP-20-004-050-002/221
(JHABARIYA) 		1720004050NRG24280720230164403 28/07/2023 KALASH 1720004050WL010866 KALASH 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 KALASH NARMADA JHABUA GRAMIN BANK(508515)
348 KANNOD MP-20-004-050-002/280
(JHABARIYA) 		1720004050NRG24280720230164407 28/07/2023 Mamta 1720004050WL010866 Mamta 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 Mamta NARMADA JHABUA GRAMIN BANK(508515)
349 KANNOD MP-20-004-050-002/280
(JHABARIYA) 		1720004050NRG24280720230164408 28/07/2023 Sachin 1720004050WL010866 Sachin 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 Sachin BANK OF INDIA(508505)
350 KANNOD MP-20-004-050-002/280-A
(JHABARIYA) 		1720004050NRG24280720230164410 28/07/2023 Sanju Bai 1720004050WL010866 Sanju Bai 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
351 KANNOD MP-20-004-050-002/280-A
(JHABARIYA) 		1720004050NRG24280720230164409 28/07/2023 Surendra Singh 1720004050WL010866 Surendra Singh 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 SurendraSingh STATE BANK OF INDIA(508548)
352 KANNOD MP-20-004-050-002/290
(JHABARIYA) 		1720004050NRG24280720230164411 28/07/2023 Madanlal 1720004050WL010866 Madanlal 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
353 KANNOD MP-20-004-050-002/290-A
(JHABARIYA) 		1720004050NRG24280720230164413 28/07/2023 Yogesh 1720004050WL010866 Yogesh 00697 BKID0MG0163 1326 1326 Processed 03/08/2023 299773703 Yogesh BANK OF BARODA(606985)
354 KANNOD MP-20-004-050-002/301
(JHABARIYA) 		1720004050NRG24280720230164415 28/07/2023 mitar 1720004050WL010866 mitar 00697 BKID0MG0163 12 12 Processed 03/08/2023 299773703 mitar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12830 12830
355 KANNOD MP-20-004-050-002/301-A
(JHABARIYA) 		1720004050NRG24280720230164417 28/07/2023 Kashiram 1720004050WL010866 Kashiram 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299773703 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
356 KANNOD MP-20-004-010-001/101-B
(KATKUT) 		1720004010NRG24270720230162676 28/07/2023 Devisingh 1720004010WL010720 Devisingh 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 KANNOD MP-20-004-010-001/101-B
(KATKUT) 		1720004010NRG24270720230162677 28/07/2023 Devisingh 1720004010WL010720 Devisingh 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 Devisingh BANK OF INDIA(508505)
358 KANNOD MP-20-004-010-001/239-A
(KATKUT) 		1720004010NRG24270720230162690 28/07/2023 Ramanand 1720004010WL010720 Ramanand 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANNOD MP-20-004-010-001/239-A
(KATKUT) 		1720004010NRG24270720230162691 28/07/2023 Ramanand 1720004010WL010720 Ramanand 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
360 KANNOD MP-20-004-010-001/300-A
(KATKUT) 		1720004010NRG24270720230162696 28/07/2023 mohan 1720004010WL010720 mohan 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 mohan STATE BANK OF INDIA(508548)
361 KANNOD MP-20-004-010-001/300-A
(KATKUT) 		1720004010NRG24270720230162697 28/07/2023 Mohan 1720004010WL010720 Mohan 00703 AIRP0000001 1989 1989 Processed 03/08/2023 299773703 Mohan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 631402 631402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_280723APB_FTO_191691 AXIS BANK UTIB0004460 Khategaon 120
2 KANNOD MP1720004_280723APB_FTO_191691 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 3094
3 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008804 RAMBAUG 1105
4 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008835 NEMAWAR ROAD 3978
5 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008912 KATAPHOD BR 73369
6 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008916 KANNOD 94261
7 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008920 PANIGAON 20173
8 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008921 SATWAS 61880
9 KANNOD MP1720004_280723APB_FTO_191691 Bank of India BKID0008927 BAIJAGWADA 121727
10 KANNOD MP1720004_280723APB_FTO_191691 Central Bank Of India CBIN0282122 JANKINAGAR, INDORE 3094
11 KANNOD MP1720004_280723APB_FTO_191691 HDFC bank HDFC0001945 ASHTA 2652
12 KANNOD MP1720004_280723APB_FTO_191691 Punjab National Bank PUNB0256900 VIKRAMPUR 1989
13 KANNOD MP1720004_280723APB_FTO_191691 State Bank of India SBIN0017653 SATWAS 15028
14 KANNOD MP1720004_280723APB_FTO_191691 State Bank of India SBIN0030008 BAGLI 1547
15 KANNOD MP1720004_280723APB_FTO_191691 State Bank of India SBIN0030010 KANNOD 32533
16 KANNOD MP1720004_280723APB_FTO_191691 Union Bank of India UBIN0541311 LOHARDA 8619
17 KANNOD MP1720004_280723APB_FTO_191691 Union Bank of India UBIN0569542 KHATEGAON 60
18 KANNOD MP1720004_280723APB_FTO_191691 IDFC Bank IDFB0041171 Khategaon 1326
19 KANNOD MP1720004_280723APB_FTO_191691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
20 KANNOD MP1720004_280723APB_FTO_191691 Fino Payments Bank Ltd FINO0001446 MP RO 8619
21 KANNOD MP1720004_280723APB_FTO_191691 India Post Payments Bank IPOS0000001 Dewas 36770
22 KANNOD MP1720004_280723APB_FTO_191691 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 61846
23 KANNOD MP1720004_280723APB_FTO_191691 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 22129
24 KANNOD MP1720004_280723APB_FTO_191691 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 12830
25 KANNOD MP1720004_280723APB_FTO_191691 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 1326
26 KANNOD MP1720004_280723APB_FTO_191691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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