Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_070823APB_FTO_208323
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-20-004-022-001/702
(DOKAKUI) 		1720004000NRG24070820230179591 07/08/2023 Rani bee 1720004WL012228 Rani bee 00032 UTIB0004767 3315 3315 Processed 14/08/2023 520996594 Ranibee FINO PAYMENTS BANK LTD(608001)
2 KANNOD MP-20-004-022-001/702
(DOKAKUI) 		1720004000NRG24070820230179590 07/08/2023 shekh Aashik 1720004WL012228 shekh Aashik 00032 UTIB0004767 3315 3315 Processed 14/08/2023 520996594 shekhAashik BANK OF INDIA(508505)
SubTotal 6630 6630
3 KANNOD MP-20-004-043-002/812
(NAYAPURA) 		1720004000NRG24070820230179870 07/08/2023 ANTIM 1720004WL012244 ANTIM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 ANTIM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNOD MP-20-004-043-002/812
(NAYAPURA) 		1720004000NRG24070820230179869 07/08/2023 ANTIM 1720004WL012244 ANTIM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 ANTIM IDBI BANK(607095)
5 KANNOD MP-20-004-043-002/843
(NAYAPURA) 		1720004000NRG24070820230179872 07/08/2023 MANGAL 1720004WL012244 MANGAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNOD MP-20-004-043-002/843
(NAYAPURA) 		1720004000NRG24070820230179871 07/08/2023 MANGAL 1720004WL012244 MANGAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 MANGAL PUNJAB NATIONAL BANK(508568)
7 KANNOD MP-20-004-043-002/849
(NAYAPURA) 		1720004000NRG24070820230179876 07/08/2023 KSHMABAI 1720004WL012244 KSHMABAI 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 KSHMABAI BANK OF INDIA(508505)
8 KANNOD MP-20-004-043-002/849
(NAYAPURA) 		1720004000NRG24070820230179875 07/08/2023 KSHMABAI 1720004WL012244 KSHMABAI 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 KSHMABAI BANK OF INDIA(508505)
9 KANNOD MP-20-004-043-003/650-C
(NAYAPURA) 		1720004000NRG24070820230179879 07/08/2023 ANIL 1720004WL012244 ANIL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 ANIL BANK OF INDIA(508505)
10 KANNOD MP-20-004-043-003/650-C
(NAYAPURA) 		1720004000NRG24070820230179880 07/08/2023 PUJA 1720004WL012244 PUJA 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 PUJA BANK OF INDIA(508505)
11 KANNOD MP-20-004-043-003/806
(NAYAPURA) 		1720004000NRG24070820230179881 07/08/2023 KALABAI 1720004WL012244 KALABAI 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 KALABAI UNION BANK OF INDIA(508500)
12 KANNOD MP-20-004-043-003/865
(NAYAPURA) 		1720004000NRG24070820230179886 07/08/2023 GOPAL 1720004WL012244 GOPAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GOPAL UNION BANK OF INDIA(508500)
13 KANNOD MP-20-004-043-003/865
(NAYAPURA) 		1720004000NRG24070820230179885 07/08/2023 GOPAL 1720004WL012244 GOPAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GOPAL UNION BANK OF INDIA(508500)
14 KANNOD MP-20-004-043-003/866
(NAYAPURA) 		1720004000NRG24070820230179888 07/08/2023 GOVIND 1720004WL012244 GOVIND 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GOVIND UNION BANK OF INDIA(508500)
15 KANNOD MP-20-004-043-003/866
(NAYAPURA) 		1720004000NRG24070820230179887 07/08/2023 GOVIND 1720004WL012244 GOVIND 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GOVIND UNION BANK OF INDIA(508500)
16 KANNOD MP-20-004-043-003/867
(NAYAPURA) 		1720004000NRG24070820230179890 07/08/2023 GAJENDRA 1720004WL012244 GAJENDRA 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GAJENDRA UNION BANK OF INDIA(508500)
17 KANNOD MP-20-004-043-003/867
(NAYAPURA) 		1720004000NRG24070820230179889 07/08/2023 GANJENDRA 1720004WL012244 GANJENDRA 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 GANJENDRA BANK OF INDIA(508505)
18 KANNOD MP-20-004-043-003/869
(NAYAPURA) 		1720004000NRG24070820230179892 07/08/2023 RADHESHYAM 1720004WL012244 RADHESHYAM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 RADHESHYAM UNION BANK OF INDIA(508500)
19 KANNOD MP-20-004-043-003/869
(NAYAPURA) 		1720004000NRG24070820230179891 07/08/2023 RADHESHYAM 1720004WL012244 RADHESHYAM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 RADHESHYAM BANK OF INDIA(508505)
20 KANNOD MP-20-004-043-003/874
(NAYAPURA) 		1720004000NRG24070820230179894 07/08/2023 SHRAVAN 1720004WL012244 SHRAVAN 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SHRAVAN BANK OF INDIA(508505)
21 KANNOD MP-20-004-043-003/874
(NAYAPURA) 		1720004000NRG24070820230179893 07/08/2023 SHRAVAN 1720004WL012244 SHRAVAN 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SHRAVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 KANNOD MP-20-004-043-003/885
(NAYAPURA) 		1720004000NRG24070820230179896 07/08/2023 LOKESH 1720004WL012244 LOKESH 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNOD MP-20-004-043-003/885
(NAYAPURA) 		1720004000NRG24070820230179895 07/08/2023 LOKESH 1720004WL012244 LOKESH 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 LOKESH UNION BANK OF INDIA(508500)
24 KANNOD MP-20-004-043-003/891
(NAYAPURA) 		1720004000NRG24070820230179898 07/08/2023 SHYAMLAL 1720004WL012244 SHYAMLAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SHYAMLAL BANK OF INDIA(508505)
25 KANNOD MP-20-004-043-003/891
(NAYAPURA) 		1720004000NRG24070820230179897 07/08/2023 SHYAMLAL 1720004WL012244 SHYAMLAL 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SHYAMLAL BANK OF INDIA(508505)
26 KANNOD MP-20-004-043-003/896
(NAYAPURA) 		1720004000NRG24070820230179900 07/08/2023 SHUBHAM 1720004WL012244 SHUBHAM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SHUBHAM STATE BANK OF INDIA(508548)
27 KANNOD MP-20-004-043-003/896
(NAYAPURA) 		1720004000NRG24070820230179899 07/08/2023 SUBHAM 1720004WL012244 SUBHAM 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 SUBHAM BANK OF INDIA(508505)
28 KANNOD MP-20-004-043-003/897
(NAYAPURA) 		1720004000NRG24070820230179901 07/08/2023 JITENDRA 1720004WL012244 JITENDRA 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 JITENDRA BANK OF INDIA(508505)
29 KANNOD MP-20-004-043-003/901
(NAYAPURA) 		1720004000NRG24070820230179903 07/08/2023 ARUN 1720004WL012244 ARUN 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 ARUN UNION BANK OF INDIA(508500)
30 KANNOD MP-20-004-043-003/901
(NAYAPURA) 		1720004000NRG24070820230179902 07/08/2023 ARUN 1720004WL012244 ARUN 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 ARUN UNION BANK OF INDIA(508500)
31 KANNOD MP-20-004-043-003/905
(NAYAPURA) 		1720004000NRG24070820230179904 07/08/2023 RAMSINGH 1720004WL012244 RAMSINGH 00048 BKID0008912 2210 2210 Processed 14/08/2023 520996594 RAMSINGH BANK OF INDIA(508505)
32 KANNOD MP-20-004-056-001/100
(IKLERA) 		1720004000NRG24070820230179965 07/08/2023 mukesh 1720004WL012248 mukesh 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 mukesh BANK OF INDIA(508505)
33 KANNOD MP-20-004-056-001/105
(IKLERA) 		1720004000NRG24070820230179966 07/08/2023 bhuribai 1720004WL012248 bhuribai 00048 BKID0008912 3 3 Processed 14/08/2023 520996594 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANNOD MP-20-004-056-001/194
(IKLERA) 		1720004000NRG24070820230179907 07/08/2023 bhuri 1720004WL012246 bhuri 00048 BKID0008912 221 221 Processed 14/08/2023 520996594 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNOD MP-20-004-056-001/194
(IKLERA) 		1720004000NRG24070820230179906 07/08/2023 chagan 1720004WL012246 chagan 00048 BKID0008912 221 221 Processed 14/08/2023 520996594 chagan BANK OF INDIA(508505)
36 KANNOD MP-20-004-056-001/215
(IKLERA) 		1720004000NRG24070820230179967 07/08/2023 ompraj 1720004WL012248 ompraj 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 ompraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 KANNOD MP-20-004-056-001/280
(IKLERA) 		1720004000NRG24070820230179968 07/08/2023 kamal 1720004WL012248 kamal 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 kamal BANK OF INDIA(508505)
38 KANNOD MP-20-004-056-001/286
(IKLERA) 		1720004000NRG24070820230179970 07/08/2023 basu bai 1720004WL012248 basu bai 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 basubai BANK OF INDIA(508505)
39 KANNOD MP-20-004-056-001/286
(IKLERA) 		1720004000NRG24070820230179969 07/08/2023 kamal 1720004WL012248 kamal 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 kamal BANK OF INDIA(508505)
40 KANNOD MP-20-004-056-001/296
(IKLERA) 		1720004000NRG24070820230179971 07/08/2023 asharam 1720004WL012248 asharam 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 asharam BANK OF INDIA(508505)
41 KANNOD MP-20-004-056-001/296
(IKLERA) 		1720004000NRG24070820230179972 07/08/2023 kavita 1720004WL012248 kavita 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANNOD MP-20-004-056-001/298
(IKLERA) 		1720004000NRG24070820230179974 07/08/2023 jyoti 1720004WL012248 jyoti 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 jyoti BANK OF INDIA(508505)
43 KANNOD MP-20-004-056-001/298
(IKLERA) 		1720004000NRG24070820230179973 07/08/2023 RAMESHWER 1720004WL012248 RAMESHWER 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 RAMESHWER CANARA BANK(508532)
44 KANNOD MP-20-004-056-001/299
(IKLERA) 		1720004000NRG24070820230179975 07/08/2023 kedar 1720004WL012248 kedar 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 kedar BANK OF INDIA(508505)
45 KANNOD MP-20-004-056-001/308
(IKLERA) 		1720004000NRG24070820230179977 07/08/2023 santoshi 1720004WL012248 santoshi 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANNOD MP-20-004-056-001/308
(IKLERA) 		1720004000NRG24070820230179976 07/08/2023 sures 1720004WL012248 sures 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 sures JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 KANNOD MP-20-004-056-001/310
(IKLERA) 		1720004000NRG24070820230179978 07/08/2023 arjun 1720004WL012248 arjun 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 arjun BANK OF INDIA(508505)
48 KANNOD MP-20-004-056-001/310
(IKLERA) 		1720004000NRG24070820230179979 07/08/2023 resma 1720004WL012248 resma 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 resma BANK OF INDIA(508505)
49 KANNOD MP-20-004-056-001/312
(IKLERA) 		1720004000NRG24070820230179909 07/08/2023 sima 1720004WL012246 sima 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 sima BANK OF INDIA(508505)
50 KANNOD MP-20-004-056-001/312
(IKLERA) 		1720004000NRG24070820230179908 07/08/2023 tulsiram 1720004WL012246 tulsiram 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 tulsiram BANK OF INDIA(508505)
51 KANNOD MP-20-004-056-001/313
(IKLERA) 		1720004000NRG24070820230179911 07/08/2023 kusum 1720004WL012246 kusum 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANNOD MP-20-004-056-001/313
(IKLERA) 		1720004000NRG24070820230179910 07/08/2023 ramdin 1720004WL012246 ramdin 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 ramdin BANK OF INDIA(508505)
53 KANNOD MP-20-004-056-001/315
(IKLERA) 		1720004000NRG24070820230179912 07/08/2023 sanip 1720004WL012246 sanip 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 sanip BANK OF INDIA(508505)
54 KANNOD MP-20-004-056-001/315
(IKLERA) 		1720004000NRG24070820230179913 07/08/2023 saroj 1720004WL012246 saroj 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 saroj BANK OF INDIA(508505)
55 KANNOD MP-20-004-056-001/4
(IKLERA) 		1720004000NRG24070820230179981 07/08/2023 shubham 1720004WL012248 shubham 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 shubham BANK OF INDIA(508505)
56 KANNOD MP-20-004-056-001/427
(IKLERA) 		1720004000NRG24070820230179914 07/08/2023 ganesh 1720004WL012246 ganesh 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 ganesh BANK OF INDIA(508505)
57 KANNOD MP-20-004-056-002/109
(IKLERA) 		1720004000NRG24070820230179988 07/08/2023 Kamlesh 1720004WL012248 Kamlesh 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 Kamlesh BANK OF INDIA(508505)
58 KANNOD MP-20-004-056-002/137
(IKLERA) 		1720004000NRG24070820230179990 07/08/2023 SANJU 1720004WL012248 SANJU 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANNOD MP-20-004-056-002/137
(IKLERA) 		1720004000NRG24070820230179989 07/08/2023 siveram 1720004WL012248 siveram 00048 BKID0008912 663 663 Processed 14/08/2023 520996594 siveram NARMADA JHABUA GRAMIN BANK(508515)
60 KANNOD MP-20-004-056-002/165
(IKLERA) 		1720004000NRG24070820230179915 07/08/2023 jayanti 1720004WL012246 jayanti 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANNOD MP-20-004-056-002/165
(IKLERA) 		1720004000NRG24070820230179916 07/08/2023 sunita 1720004WL012246 sunita 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANNOD MP-20-004-056-002/57
(IKLERA) 		1720004000NRG24070820230179918 07/08/2023 naba 1720004WL012246 naba 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 naba INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANNOD MP-20-004-056-002/57
(IKLERA) 		1720004000NRG24070820230179917 07/08/2023 naba 1720004WL012246 naba 00048 BKID0008912 3536 3536 Processed 14/08/2023 520996594 naba FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-058-001/108
(KHAL) 		1720004000NRG24070820230179373 07/08/2023 chatur 1720004WL012226 chatur 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 chatur INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANNOD MP-20-004-058-001/144
(KHAL) 		1720004000NRG24070820230179376 07/08/2023 aasha 1720004WL012226 aasha 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 aasha BANK OF INDIA(508505)
66 KANNOD MP-20-004-058-001/190
(KHAL) 		1720004000NRG24070820230179379 07/08/2023 madanlal 1720004WL012226 madanlal 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 KANNOD MP-20-004-058-001/192
(KHAL) 		1720004000NRG24070820230179380 07/08/2023 ramesh 1720004WL012226 ramesh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ramesh BANK OF INDIA(508505)
68 KANNOD MP-20-004-058-001/194
(KHAL) 		1720004000NRG24070820230179381 07/08/2023 sangita 1720004WL012226 sangita 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 sangita BANK OF INDIA(508505)
69 KANNOD MP-20-004-058-001/197
(KHAL) 		1720004000NRG24070820230179382 07/08/2023 Ravi 1720004WL012226 Ravi 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Ravi FINO PAYMENTS BANK LTD(608001)
70 KANNOD MP-20-004-058-001/203
(KHAL) 		1720004000NRG24070820230179384 07/08/2023 Narmada 1720004WL012226 Narmada 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Narmada JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 KANNOD MP-20-004-058-001/217
(KHAL) 		1720004000NRG24070820230179389 07/08/2023 kanhaiya 1720004WL012226 kanhaiya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 kanhaiya UNION BANK OF INDIA(508500)
72 KANNOD MP-20-004-058-001/217
(KHAL) 		1720004000NRG24070820230179388 07/08/2023 kanhaiya 1720004WL012226 kanhaiya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 kanhaiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 KANNOD MP-20-004-058-001/219
(KHAL) 		1720004000NRG24070820230179390 07/08/2023 Kekanand 1720004WL012226 Kekanand 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Kekanand BANK OF INDIA(508505)
74 KANNOD MP-20-004-058-001/220
(KHAL) 		1720004000NRG24070820230179392 07/08/2023 Ravi 1720004WL012226 Ravi 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Ravi BANK OF INDIA(508505)
75 KANNOD MP-20-004-058-001/220
(KHAL) 		1720004000NRG24070820230179391 07/08/2023 ravi 1720004WL012226 ravi 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ravi FINO PAYMENTS BANK LTD(608001)
76 KANNOD MP-20-004-058-001/221
(KHAL) 		1720004000NRG24070820230179393 07/08/2023 hari 1720004WL012226 hari 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 hari BANK OF INDIA(508505)
77 KANNOD MP-20-004-058-001/224
(KHAL) 		1720004000NRG24070820230179395 07/08/2023 CHINTABAI 1720004WL012226 CHINTABAI 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANNOD MP-20-004-058-001/230
(KHAL) 		1720004000NRG24070820230179396 07/08/2023 gabji 1720004WL012226 gabji 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 gabji BANK OF INDIA(508505)
79 KANNOD MP-20-004-058-001/236
(KHAL) 		1720004000NRG24070820230179398 07/08/2023 ramnarayan 1720004WL012226 ramnarayan 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ramnarayan BANK OF INDIA(508505)
80 KANNOD MP-20-004-058-001/260
(KHAL) 		1720004000NRG24070820230179400 07/08/2023 Rakesh 1720004WL012226 Rakesh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Rakesh BANK OF INDIA(508505)
81 KANNOD MP-20-004-058-001/261
(KHAL) 		1720004000NRG24070820230179401 07/08/2023 Vimal 1720004WL012226 Vimal 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Vimal BANK OF INDIA(508505)
82 KANNOD MP-20-004-058-001/34
(KHAL) 		1720004000NRG24070820230179404 07/08/2023 ramsingh 1720004WL012226 ramsingh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ramsingh BANK OF INDIA(508505)
83 KANNOD MP-20-004-058-001/38
(KHAL) 		1720004000NRG24070820230179405 07/08/2023 JAMNA BAI 1720004WL012226 JAMNA BAI 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 JAMNABAI BANK OF INDIA(508505)
84 KANNOD MP-20-004-058-001/44
(KHAL) 		1720004000NRG24070820230179406 07/08/2023 kanhaiya 1720004WL012226 kanhaiya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 kanhaiya BANK OF INDIA(508505)
85 KANNOD MP-20-004-058-001/449
(KHAL) 		1720004000NRG24070820230179408 07/08/2023 ansuiya 1720004WL012226 ansuiya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ansuiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 KANNOD MP-20-004-058-001/449
(KHAL) 		1720004000NRG24070820230179407 07/08/2023 hariom 1720004WL012226 hariom 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 hariom JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 KANNOD MP-20-004-058-001/460
(KHAL) 		1720004000NRG24070820230179413 07/08/2023 Jitesh 1720004WL012226 Jitesh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNOD MP-20-004-058-001/460
(KHAL) 		1720004000NRG24070820230179412 07/08/2023 JITESH 1720004WL012226 JITESH 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 JITESH FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-058-001/472
(KHAL) 		1720004000NRG24070820230179420 07/08/2023 jyoti 1720004WL012226 jyoti 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANNOD MP-20-004-058-001/472
(KHAL) 		1720004000NRG24070820230179419 07/08/2023 kamal 1720004WL012226 kamal 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 kamal BANK OF INDIA(508505)
91 KANNOD MP-20-004-058-001/476
(KHAL) 		1720004000NRG24070820230179424 07/08/2023 Rahul 1720004WL012226 Rahul 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Rahul BANK OF INDIA(508505)
92 KANNOD MP-20-004-058-001/478
(KHAL) 		1720004000NRG24070820230179425 07/08/2023 Pavan 1720004WL012226 Pavan 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Pavan BANK OF INDIA(508505)
93 KANNOD MP-20-004-058-001/478
(KHAL) 		1720004000NRG24070820230179426 07/08/2023 Tannu 1720004WL012226 Tannu 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Tannu BANK OF INDIA(508505)
94 KANNOD MP-20-004-058-001/479
(KHAL) 		1720004000NRG24070820230179427 07/08/2023 Usha 1720004WL012226 Usha 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Usha FINO PAYMENTS BANK LTD(608001)
95 KANNOD MP-20-004-058-001/482
(KHAL) 		1720004000NRG24070820230179429 07/08/2023 Vijaysingh 1720004WL012226 Vijaysingh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 KANNOD MP-20-004-058-001/485
(KHAL) 		1720004000NRG24070820230179433 07/08/2023 Kanhaiya 1720004WL012226 Kanhaiya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Kanhaiya BANK OF INDIA(508505)
97 KANNOD MP-20-004-058-001/522
(KHAL) 		1720004000NRG24070820230179446 07/08/2023 premsingh 1720004WL012226 premsingh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 premsingh BANK OF INDIA(508505)
98 KANNOD MP-20-004-058-001/525
(KHAL) 		1720004000NRG24070820230179448 07/08/2023 rameti 1720004WL012226 rameti 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 rameti BANK OF INDIA(508505)
99 KANNOD MP-20-004-058-001/526
(KHAL) 		1720004000NRG24070820230179449 07/08/2023 gayatri 1720004WL012226 gayatri 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 gayatri BANK OF INDIA(508505)
100 KANNOD MP-20-004-058-001/534
(KHAL) 		1720004000NRG24070820230179451 07/08/2023 pooja 1720004WL012226 pooja 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 pooja FINO PAYMENTS BANK LTD(608001)
101 KANNOD MP-20-004-058-001/539
(KHAL) 		1720004000NRG24070820230179453 07/08/2023 Ganga 1720004WL012226 Ganga 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Ganga BANK OF INDIA(508505)
102 KANNOD MP-20-004-058-001/549
(KHAL) 		1720004000NRG24070820230179459 07/08/2023 babu 1720004WL012226 babu 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 babu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 KANNOD MP-20-004-058-001/549
(KHAL) 		1720004000NRG24070820230179460 07/08/2023 maya 1720004WL012226 maya 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 maya FINO PAYMENTS BANK LTD(608001)
104 KANNOD MP-20-004-058-001/555
(KHAL) 		1720004000NRG24070820230179462 07/08/2023 pinki 1720004WL012226 pinki 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 pinki FINO PAYMENTS BANK LTD(608001)
105 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004000NRG24070820230179464 07/08/2023 Mani 1720004WL012226 Mani 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANNOD MP-20-004-058-001/559
(KHAL) 		1720004000NRG24070820230179463 07/08/2023 Radheshyam 1720004WL012226 Radheshyam 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Radheshyam BANK OF INDIA(508505)
107 KANNOD MP-20-004-058-001/564
(KHAL) 		1720004000NRG24070820230179466 07/08/2023 Salita 1720004WL012226 Salita 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Salita BANK OF INDIA(508505)
108 KANNOD MP-20-004-058-001/571
(KHAL) 		1720004000NRG24070820230179468 07/08/2023 Omprakash 1720004WL012226 Omprakash 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 KANNOD MP-20-004-058-001/58
(KHAL) 		1720004000NRG24070820230179472 07/08/2023 lalta 1720004WL012226 lalta 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 lalta BANK OF INDIA(508505)
110 KANNOD MP-20-004-058-001/580
(KHAL) 		1720004000NRG24070820230179474 07/08/2023 Bhuri 1720004WL012226 Bhuri 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Bhuri BANK OF INDIA(508505)
111 KANNOD MP-20-004-058-001/581
(KHAL) 		1720004000NRG24070820230179475 07/08/2023 aarti 1720004WL012226 aarti 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 aarti BANK OF INDIA(508505)
112 KANNOD MP-20-004-058-001/587
(KHAL) 		1720004000NRG24070820230179481 07/08/2023 Mukesh 1720004WL012226 Mukesh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Mukesh FINO PAYMENTS BANK LTD(608001)
113 KANNOD MP-20-004-058-001/590
(KHAL) 		1720004000NRG24070820230179484 07/08/2023 jagdish 1720004WL012226 jagdish 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 jagdish BANK OF INDIA(508505)
114 KANNOD MP-20-004-058-001/590
(KHAL) 		1720004000NRG24070820230179485 07/08/2023 rekha 1720004WL012226 rekha 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANNOD MP-20-004-058-001/598
(KHAL) 		1720004000NRG24070820230179489 07/08/2023 Rajesh 1720004WL012226 Rajesh 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 KANNOD MP-20-004-058-001/741
(KHAL) 		1720004000NRG24070820230179490 07/08/2023 LAKHANLAL 1720004WL012226 LAKHANLAL 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 LAKHANLAL BANK OF INDIA(508505)
117 KANNOD MP-20-004-058-001/746
(KHAL) 		1720004000NRG24070820230179493 07/08/2023 ANAND 1720004WL012226 ANAND 00048 BKID0008912 3094 3094 Processed 14/08/2023 520996594 ANAND BANK OF INDIA(508505)
118 KANNOD MP-20-004-058-001/757
(KHAL) 		1720004000NRG24070820230179501 07/08/2023 VIJAY GHUNAVAT 1720004WL012226 VIJAY GHUNAVAT 00048 BKID0008912 2873 2873 Processed 14/08/2023 520996594 VIJAYGHUNAVAT BANK OF INDIA(508505)
119 KANNOD MP-20-004-058-001/759
(KHAL) 		1720004000NRG24070820230179503 07/08/2023 REKHABAI 1720004WL012226 REKHABAI 00048 BKID0008912 2873 2873 Processed 14/08/2023 520996594 REKHABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 288187 288187
120 KANNOD MP-20-004-001-001/226
(KHERI) 		1720004000NRG24070820230179941 07/08/2023 GANGARAM 1720004WL012247 GANGARAM 00048 BKID0008916 2873 2873 Processed 14/08/2023 520996594 GANGARAM BANK OF INDIA(508505)
121 KANNOD MP-20-004-022-001/458
(DOKAKUI) 		1720004000NRG24070820230179566 07/08/2023 skilabai 1720004WL012228 skilabai 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 skilabai FINO PAYMENTS BANK LTD(608001)
122 KANNOD MP-20-004-022-001/458
(DOKAKUI) 		1720004000NRG24070820230179565 07/08/2023 waheed 1720004WL012228 waheed 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 waheed NARMADA JHABUA GRAMIN BANK(508515)
123 KANNOD MP-20-004-022-001/467
(DOKAKUI) 		1720004000NRG24070820230179567 07/08/2023 SANJAY 1720004WL012228 SANJAY 00048 BKID0008916 15 15 Processed 14/08/2023 520996594 SANJAY BANK OF INDIA(508505)
124 KANNOD MP-20-004-022-001/584
(DOKAKUI) 		1720004000NRG24070820230179572 07/08/2023 SHIVRAM 1720004WL012228 SHIVRAM 00048 BKID0008916 3094 3094 Processed 14/08/2023 520996594 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANNOD MP-20-004-022-001/672
(DOKAKUI) 		1720004000NRG24070820230179579 07/08/2023 Amin 1720004WL012228 Amin 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Amin BANK OF INDIA(508505)
126 KANNOD MP-20-004-022-001/672
(DOKAKUI) 		1720004000NRG24070820230179580 07/08/2023 majina 1720004WL012228 majina 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 majina BANK OF INDIA(508505)
127 KANNOD MP-20-004-022-001/684
(DOKAKUI) 		1720004000NRG24070820230179581 07/08/2023 Rajendra 1720004WL012228 Rajendra 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Rajendra BANK OF INDIA(508505)
128 KANNOD MP-20-004-022-001/699
(DOKAKUI) 		1720004000NRG24070820230179587 07/08/2023 isvarsingh lovanshi 1720004WL012228 isvarsingh lovanshi 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 isvarsinghlovanshi NARMADA JHABUA GRAMIN BANK(508515)
129 KANNOD MP-20-004-022-001/701
(DOKAKUI) 		1720004000NRG24070820230179589 07/08/2023 pinki 1720004WL012228 pinki 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-022-001/708
(DOKAKUI) 		1720004000NRG24070820230179599 07/08/2023 Jibrail 1720004WL012228 Jibrail 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Jibrail BANK OF INDIA(508505)
131 KANNOD MP-20-004-022-001/708
(DOKAKUI) 		1720004000NRG24070820230179600 07/08/2023 Phattobai 1720004WL012228 Phattobai 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Phattobai BANK OF INDIA(508505)
132 KANNOD MP-20-004-022-001/715
(DOKAKUI) 		1720004000NRG24070820230179608 07/08/2023 Nikita 1720004WL012228 Nikita 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Nikita BANK OF INDIA(508505)
133 KANNOD MP-20-004-022-001/715
(DOKAKUI) 		1720004000NRG24070820230179607 07/08/2023 Pawan 1720004WL012228 Pawan 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Pawan BANK OF INDIA(508505)
134 KANNOD MP-20-004-022-001/717
(DOKAKUI) 		1720004000NRG24070820230179611 07/08/2023 Ramvilash 1720004WL012228 Ramvilash 00048 BKID0008916 3315 3315 Processed 14/08/2023 520996594 Ramvilash BANK OF INDIA(508505)
SubTotal 45762 45762
135 KANNOD MP-20-004-001-001/104
(KHERI) 		1720004000NRG24070820230179919 07/08/2023 DEVISHING 1720004WL012247 DEVISHING 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 DEVISHING BANK OF INDIA(508505)
136 KANNOD MP-20-004-001-001/104
(KHERI) 		1720004000NRG24070820230179920 07/08/2023 Rampyari bai 1720004WL012247 Rampyari bai 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 Rampyaribai FINCARE SMALL FINANCE BANK LTD(608304)
137 KANNOD MP-20-004-001-001/1092-A
(KHERI) 		1720004000NRG24070820230179921 07/08/2023 Ramotar 1720004WL012247 Ramotar 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 Ramotar BANK OF INDIA(508505)
138 KANNOD MP-20-004-001-001/1092-A
(KHERI) 		1720004000NRG24070820230179922 07/08/2023 Rita 1720004WL012247 Rita 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 Rita BANK OF INDIA(508505)
139 KANNOD MP-20-004-001-001/1097
(KHERI) 		1720004000NRG24070820230179923 07/08/2023 AMBARAM 1720004WL012247 AMBARAM 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 AMBARAM BANK OF INDIA(508505)
140 KANNOD MP-20-004-001-001/1097
(KHERI) 		1720004000NRG24070820230179924 07/08/2023 REHDI BAI 1720004WL012247 REHDI BAI 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 REHDIBAI BANK OF INDIA(508505)
141 KANNOD MP-20-004-001-001/1147
(KHERI) 		1720004000NRG24070820230179926 07/08/2023 kantilal 1720004WL012247 kantilal 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 kantilal BANK OF INDIA(508505)
142 KANNOD MP-20-004-001-001/1297
(KHERI) 		1720004000NRG24070820230179929 07/08/2023 priyanka 1720004WL012247 priyanka 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 priyanka BANK OF INDIA(508505)
143 KANNOD MP-20-004-001-001/1297
(KHERI) 		1720004000NRG24070820230179928 07/08/2023 rakesh 1720004WL012247 rakesh 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 rakesh BANK OF INDIA(508505)
144 KANNOD MP-20-004-001-001/137
(KHERI) 		1720004000NRG24070820230179930 07/08/2023 KAMALSINGH 1720004WL012247 KAMALSINGH 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 KAMALSINGH BANK OF INDIA(508505)
145 KANNOD MP-20-004-001-001/137-A
(KHERI) 		1720004000NRG24070820230179932 07/08/2023 laxmi 1720004WL012247 laxmi 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 laxmi BANK OF INDIA(508505)
146 KANNOD MP-20-004-001-001/137-A
(KHERI) 		1720004000NRG24070820230179931 07/08/2023 suresh 1720004WL012247 suresh 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 suresh BANK OF INDIA(508505)
147 KANNOD MP-20-004-001-001/163
(KHERI) 		1720004000NRG24070820230179934 07/08/2023 kusmabai 1720004WL012247 kusmabai 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 kusmabai BANK OF INDIA(508505)
148 KANNOD MP-20-004-001-001/163
(KHERI) 		1720004000NRG24070820230179933 07/08/2023 RATAN 1720004WL012247 RATAN 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 RATAN BANK OF INDIA(508505)
149 KANNOD MP-20-004-001-001/166
(KHERI) 		1720004000NRG24070820230179936 07/08/2023 MEENA PANWAR 1720004WL012247 MEENA PANWAR 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 MEENAPANWAR BANK OF INDIA(508505)
150 KANNOD MP-20-004-001-001/193
(KHERI) 		1720004000NRG24070820230179938 07/08/2023 chinki bai 1720004WL012247 chinki bai 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 chinkibai BANK OF INDIA(508505)
151 KANNOD MP-20-004-001-001/193
(KHERI) 		1720004000NRG24070820230179937 07/08/2023 revaram 1720004WL012247 revaram 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 revaram BANK OF INDIA(508505)
152 KANNOD MP-20-004-001-001/21-B
(KHERI) 		1720004000NRG24070820230179939 07/08/2023 PAPPU CHOUHAN 1720004WL012247 PAPPU CHOUHAN 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 PAPPUCHOUHAN BANK OF INDIA(508505)
153 KANNOD MP-20-004-001-001/226
(KHERI) 		1720004000NRG24070820230179942 07/08/2023 fugari 1720004WL012247 fugari 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 fugari BANK OF INDIA(508505)
154 KANNOD MP-20-004-001-002/1101
(KHERI) 		1720004000NRG24070820230179945 07/08/2023 PRAMILA SOLANKI 1720004WL012247 PRAMILA SOLANKI 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 PRAMILASOLANKI BANK OF INDIA(508505)
155 KANNOD MP-20-004-001-002/1101
(KHERI) 		1720004000NRG24070820230179944 07/08/2023 SIYARAM SOLANKI 1720004WL012247 SIYARAM SOLANKI 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 SIYARAMSOLANKI BANK OF INDIA(508505)
156 KANNOD MP-20-004-001-002/125
(KHERI) 		1720004000NRG24070820230179947 07/08/2023 LAKHAN 1720004WL012247 LAKHAN 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 LAKHAN BANK OF INDIA(508505)
157 KANNOD MP-20-004-001-002/152
(KHERI) 		1720004000NRG24070820230179951 07/08/2023 chhirakali 1720004WL012247 chhirakali 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 chhirakali BANK OF INDIA(508505)
158 KANNOD MP-20-004-001-002/168
(KHERI) 		1720004000NRG24070820230179954 07/08/2023 JANU Bai 1720004WL012247 JANU Bai 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 JANUBai NARMADA JHABUA GRAMIN BANK(508515)
159 KANNOD MP-20-004-001-002/168
(KHERI) 		1720004000NRG24070820230179956 07/08/2023 Netabai 1720004WL012247 Netabai 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 Netabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANNOD MP-20-004-001-002/214
(KHERI) 		1720004000NRG24070820230179958 07/08/2023 Chini 1720004WL012247 Chini 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 Chini BANK OF INDIA(508505)
161 KANNOD MP-20-004-001-002/265
(KHERI) 		1720004000NRG24070820230179959 07/08/2023 ber singh 1720004WL012247 ber singh 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 bersingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANNOD MP-20-004-001-002/265
(KHERI) 		1720004000NRG24070820230179960 07/08/2023 shayaba 1720004WL012247 shayaba 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 shayaba BANK OF INDIA(508505)
163 KANNOD MP-20-004-001-002/32
(KHERI) 		1720004000NRG24070820230179961 07/08/2023 bharsingh 1720004WL012247 bharsingh 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 bharsingh BANK OF INDIA(508505)
164 KANNOD MP-20-004-001-002/46-C
(KHERI) 		1720004000NRG24070820230179963 07/08/2023 mosham 1720004WL012247 mosham 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 mosham BANK OF INDIA(508505)
165 KANNOD MP-20-004-001-002/46-C
(KHERI) 		1720004000NRG24070820230179962 07/08/2023 vikram 1720004WL012247 vikram 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 vikram BANK OF INDIA(508505)
166 KANNOD MP-20-004-001-002/68
(KHERI) 		1720004000NRG24070820230179964 07/08/2023 kamal 1720004WL012247 kamal 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 kamal BANK OF INDIA(508505)
167 KANNOD MP-20-004-003-001/146
(BAWADIKHEDA) 		1720004003NRG24070820230178620 07/08/2023 JADIYA 1720004003WL012141 JADIYA 00048 BKID0008920 2652 2652 Processed 14/08/2023 520996594 JADIYA BANK OF INDIA(508505)
168 KANNOD MP-20-004-003-001/146
(BAWADIKHEDA) 		1720004003NRG24070820230178619 07/08/2023 JADIYA 1720004003WL012141 JADIYA 00048 BKID0008920 2652 2652 Processed 14/08/2023 520996594 JADIYA BANK OF INDIA(508505)
169 KANNOD MP-20-004-003-001/1797
(BAWADIKHEDA) 		1720004003NRG24070820230178621 07/08/2023 BABULAL 1720004003WL012141 BABULAL 00048 BKID0008920 3094 3094 Processed 14/08/2023 520996594 BABULAL BANK OF INDIA(508505)
170 KANNOD MP-20-004-003-001/1797
(BAWADIKHEDA) 		1720004003NRG24070820230178622 07/08/2023 MAMTA BAI 1720004003WL012141 MAMTA BAI 00048 BKID0008920 3094 3094 Processed 14/08/2023 520996594 MAMTABAI BANK OF INDIA(508505)
171 KANNOD MP-20-004-003-001/2034
(BAWADIKHEDA) 		1720004003NRG24070820230178624 07/08/2023 Arjun 1720004003WL012141 Arjun 00048 BKID0008920 3094 3094 Processed 14/08/2023 520996594 Arjun BANK OF INDIA(508505)
172 KANNOD MP-20-004-003-001/233-B
(BAWADIKHEDA) 		1720004003NRG24070820230178626 07/08/2023 DURSINGH 1720004003WL012141 DURSINGH 00048 BKID0008920 3094 3094 Processed 14/08/2023 520996594 DURSINGH BANK OF INDIA(508505)
173 KANNOD MP-20-004-003-001/276
(BAWADIKHEDA) 		1720004003NRG24070820230178627 07/08/2023 SANTOSH 1720004003WL012141 SANTOSH 00048 BKID0008920 2873 2873 Processed 14/08/2023 520996594 SANTOSH BANK OF INDIA(508505)
174 KANNOD MP-20-004-022-001/198
(DOKAKUI) 		1720004000NRG24070820230179543 07/08/2023 okok 1720004WL012228 okok 00048 BKID0008920 3315 3315 Processed 14/08/2023 520996594 okok INDUSIND BANK(607189)
SubTotal 115804 115804
175 KANNOD MP-20-004-043-003/864
(NAYAPURA) 		1720004000NRG24070820230179884 07/08/2023 TRILOK 1720004WL012244 TRILOK 00048 BKID0008921 2210 2210 Processed 14/08/2023 520996594 TRILOK FINO PAYMENTS BANK LTD(608001)
176 KANNOD MP-20-004-043-003/864
(NAYAPURA) 		1720004000NRG24070820230179883 07/08/2023 TRILOK 1720004WL012244 TRILOK 00048 BKID0008921 2210 2210 Processed 14/08/2023 520996594 TRILOK BANK OF INDIA(508505)
177 KANNOD MP-20-004-043-003/864
(NAYAPURA) 		1720004000NRG24070820230179882 07/08/2023 TRILOK 1720004WL012244 TRILOK 00048 BKID0008921 2210 2210 Processed 14/08/2023 520996594 TRILOK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 KANNOD MP-20-004-049-001/326
(PIPALKOTA) 		1720004049NRG24070820230179237 07/08/2023 KAILASH 1720004049WL012206 KAILASH 00048 BKID0008921 2176 2176 Processed 14/08/2023 520996594 KAILASH BANK OF INDIA(508505)
179 KANNOD MP-20-004-058-001/141
(KHAL) 		1720004000NRG24070820230179375 07/08/2023 SARASWATI 1720004WL012226 SARASWATI 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 SARASWATI BANK OF INDIA(508505)
180 KANNOD MP-20-004-058-001/462
(KHAL) 		1720004000NRG24070820230179415 07/08/2023 SUNITA 1720004WL012226 SUNITA 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 SUNITA BANK OF INDIA(508505)
181 KANNOD MP-20-004-058-001/584
(KHAL) 		1720004000NRG24070820230179479 07/08/2023 Mamta 1720004WL012226 Mamta 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 Mamta FINO PAYMENTS BANK LTD(608001)
182 KANNOD MP-20-004-058-001/584
(KHAL) 		1720004000NRG24070820230179478 07/08/2023 shankar 1720004WL012226 shankar 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 shankar BANK OF INDIA(508505)
183 KANNOD MP-20-004-058-001/585
(KHAL) 		1720004000NRG24070820230179480 07/08/2023 VISHNU 1720004WL012226 VISHNU 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 VISHNU FINO PAYMENTS BANK LTD(608001)
184 KANNOD MP-20-004-062-003/192
(KHIRODA) 		1720004000NRG24070820230178581 07/08/2023 Haruna bee 1720004WL012134 Haruna bee 00048 BKID0008921 2431 2431 Processed 14/08/2023 520996594 Harunabee BANK OF INDIA(508505)
185 KANNOD MP-20-004-062-003/192-B
(KHIRODA) 		1720004000NRG24070820230178583 07/08/2023 Rukhasar 1720004WL012134 Rukhasar 00048 BKID0008921 2431 2431 Processed 14/08/2023 520996594 Rukhasar BANK OF INDIA(508505)
186 KANNOD MP-20-004-062-003/202
(KHIRODA) 		1720004000NRG24070820230178585 07/08/2023 rafhik 1720004WL012134 rafhik 00048 BKID0008921 2431 2431 Processed 14/08/2023 520996594 rafhik NARMADA JHABUA GRAMIN BANK(508515)
187 KANNOD MP-20-004-067-001/100-A
(GADAGAON) 		1720004000NRG24070820230178897 07/08/2023 LAKHAN 1720004WL012175 LAKHAN 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 LAKHAN BANK OF INDIA(508505)
188 KANNOD MP-20-004-067-001/100-B
(GADAGAON) 		1720004000NRG24070820230178899 07/08/2023 Papita 1720004WL012175 Papita 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANNOD MP-20-004-067-001/100-B
(GADAGAON) 		1720004000NRG24070820230178898 07/08/2023 rakesh 1720004WL012175 rakesh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 rakesh BANK OF INDIA(508505)
190 KANNOD MP-20-004-067-001/100-D
(GADAGAON) 		1720004000NRG24070820230178900 07/08/2023 madan 1720004WL012175 madan 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 KANNOD MP-20-004-067-001/101
(GADAGAON) 		1720004000NRG24070820230178902 07/08/2023 chhama 1720004WL012175 chhama 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANNOD MP-20-004-067-001/101
(GADAGAON) 		1720004000NRG24070820230178901 07/08/2023 mukesh 1720004WL012175 mukesh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 mukesh BANK OF INDIA(508505)
193 KANNOD MP-20-004-067-001/101-D
(GADAGAON) 		1720004000NRG24070820230178903 07/08/2023 suresh 1720004WL012175 suresh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 suresh BANK OF INDIA(508505)
194 KANNOD MP-20-004-067-001/102-A
(GADAGAON) 		1720004000NRG24070820230178905 07/08/2023 ramottar 1720004WL012175 ramottar 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 ramottar BANK OF INDIA(508505)
195 KANNOD MP-20-004-067-001/102-A
(GADAGAON) 		1720004000NRG24070820230178906 07/08/2023 saanu 1720004WL012175 saanu 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 saanu BANK OF INDIA(508505)
196 KANNOD MP-20-004-067-001/115-A
(GADAGAON) 		1720004000NRG24070820230178907 07/08/2023 GOVIND GURJAR 1720004WL012175 GOVIND GURJAR 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 GOVINDGURJAR BANK OF INDIA(508505)
197 KANNOD MP-20-004-067-001/115-A
(GADAGAON) 		1720004000NRG24070820230178908 07/08/2023 SHEELA GOVIND 1720004WL012175 SHEELA GOVIND 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 SHEELAGOVIND BANK OF INDIA(508505)
198 KANNOD MP-20-004-067-001/116-A
(GADAGAON) 		1720004000NRG24070820230178909 07/08/2023 Ramgopal Biram Ji 1720004WL012175 Ramgopal Biram Ji 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 RamgopalBiramJi NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-067-001/116-A
(GADAGAON) 		1720004000NRG24070820230178910 07/08/2023 SARAJU BAI RAMGOPAL 1720004WL012175 SARAJU BAI RAMGOPAL 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 SARAJUBAIRAMGOPAL BANK OF INDIA(508505)
200 KANNOD MP-20-004-067-001/120-A
(GADAGAON) 		1720004000NRG24070820230178912 07/08/2023 VARSHA DEVILAL 1720004WL012175 VARSHA DEVILAL 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 VARSHADEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANNOD MP-20-004-067-001/123-A
(GADAGAON) 		1720004000NRG24070820230178913 07/08/2023 HARIPRASAD MOTILAL 1720004WL012175 HARIPRASAD MOTILAL 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 HARIPRASADMOTILAL BANK OF INDIA(508505)
202 KANNOD MP-20-004-067-001/123-A
(GADAGAON) 		1720004000NRG24070820230178914 07/08/2023 RAMA BAI HARIPRASAD 1720004WL012175 RAMA BAI HARIPRASAD 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 RAMABAIHARIPRASAD BANK OF INDIA(508505)
203 KANNOD MP-20-004-067-001/124-A
(GADAGAON) 		1720004000NRG24070820230178916 07/08/2023 MINU BAI KAMLESH 1720004WL012175 MINU BAI KAMLESH 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 MINUBAIKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANNOD MP-20-004-067-001/128
(GADAGAON) 		1720004000NRG24070820230178917 07/08/2023 gaytri 1720004WL012175 gaytri 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 gaytri BANK OF INDIA(508505)
205 KANNOD MP-20-004-067-001/27
(GADAGAON) 		1720004000NRG24070820230178918 07/08/2023 Sajan songh 1720004WL012175 Sajan songh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 Sajansongh BANK OF INDIA(508505)
206 KANNOD MP-20-004-067-001/46
(GADAGAON) 		1720004000NRG24070820230178920 07/08/2023 rambakas 1720004WL012175 rambakas 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 rambakas BANK OF INDIA(508505)
207 KANNOD MP-20-004-067-001/70
(GADAGAON) 		1720004000NRG24070820230178922 07/08/2023 bonder 1720004WL012175 bonder 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 bonder BANK OF INDIA(508505)
208 KANNOD MP-20-004-067-001/70
(GADAGAON) 		1720004000NRG24070820230178923 07/08/2023 Maya bai 1720004WL012175 Maya bai 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 Mayabai BANK OF INDIA(508505)
209 KANNOD MP-20-004-067-001/70-A
(GADAGAON) 		1720004000NRG24070820230178924 07/08/2023 mukesh 1720004WL012175 mukesh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 mukesh BANK OF INDIA(508505)
210 KANNOD MP-20-004-067-001/70-A
(GADAGAON) 		1720004000NRG24070820230178925 07/08/2023 seema 1720004WL012175 seema 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 seema BANK OF INDIA(508505)
211 KANNOD MP-20-004-067-001/99-A
(GADAGAON) 		1720004000NRG24070820230178926 07/08/2023 gambhir 1720004WL012175 gambhir 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 gambhir BANK OF INDIA(508505)
212 KANNOD MP-20-004-067-001/99-C
(GADAGAON) 		1720004000NRG24070820230178927 07/08/2023 ganesh 1720004WL012175 ganesh 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 ganesh NARMADA JHABUA GRAMIN BANK(508515)
213 KANNOD MP-20-004-067-001/99-D
(GADAGAON) 		1720004000NRG24070820230178928 07/08/2023 deepak 1720004WL012175 deepak 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 deepak BANK OF INDIA(508505)
214 KANNOD MP-20-004-067-001/99-D
(GADAGAON) 		1720004000NRG24070820230178929 07/08/2023 Dpk 1720004WL012175 Dpk 00048 BKID0008921 3094 3094 Processed 14/08/2023 520996594 Dpk INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118201 118201
215 KANNOD MP-20-004-058-001/490
(KHAL) 		1720004000NRG24070820230179437 07/08/2023 Anand 1720004WL012226 Anand 00089 CBIN0281856 3094 3094 Processed 14/08/2023 520996594 Anand FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
216 KANNOD MP-20-004-058-001/463
(KHAL) 		1720004000NRG24070820230179417 07/08/2023 Tripti 1720004WL012226 Tripti 00165 IBKL0000155 3094 3094 Processed 14/08/2023 520996594 Tripti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
217 KANNOD MP-20-004-058-001/763
(KHAL) 		1720004000NRG24070820230179506 07/08/2023 DEEPAK MALVIYA 1720004WL012226 DEEPAK MALVIYA 00415 SBIN0000387 2873 2873 Processed 14/08/2023 520996594 DEEPAKMALVIYA BANK OF INDIA(508505)
SubTotal 2873 2873
218 KANNOD MP-20-004-058-001/157
(KHAL) 		1720004000NRG24070820230179378 07/08/2023 sonarayan 1720004WL012226 sonarayan 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 sonarayan UNION BANK OF INDIA(508500)
219 KANNOD MP-20-004-058-001/157
(KHAL) 		1720004000NRG24070820230179377 07/08/2023 sonarayan 1720004WL012226 sonarayan 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 sonarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 KANNOD MP-20-004-058-001/483
(KHAL) 		1720004000NRG24070820230179430 07/08/2023 Balram 1720004WL012226 Balram 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Balram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 KANNOD MP-20-004-058-001/483
(KHAL) 		1720004000NRG24070820230179431 07/08/2023 Janki 1720004WL012226 Janki 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Janki JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 KANNOD MP-20-004-058-001/542
(KHAL) 		1720004000NRG24070820230179454 07/08/2023 jagdish 1720004WL012226 jagdish 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 KANNOD MP-20-004-058-001/543
(KHAL) 		1720004000NRG24070820230179455 07/08/2023 Omprakash 1720004WL012226 Omprakash 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
224 KANNOD MP-20-004-058-001/545
(KHAL) 		1720004000NRG24070820230179457 07/08/2023 Rahul 1720004WL012226 Rahul 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Rahul STATE BANK OF INDIA(508548)
225 KANNOD MP-20-004-058-001/545
(KHAL) 		1720004000NRG24070820230179456 07/08/2023 Rahul 1720004WL012226 Rahul 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Rahul STATE BANK OF INDIA(508548)
226 KANNOD MP-20-004-058-001/580
(KHAL) 		1720004000NRG24070820230179473 07/08/2023 Chandan 1720004WL012226 Chandan 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Chandan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004000NRG24070820230179488 07/08/2023 Rajni 1720004WL012226 Rajni 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Rajni FINO PAYMENTS BANK LTD(608001)
228 KANNOD MP-20-004-058-001/597
(KHAL) 		1720004000NRG24070820230179487 07/08/2023 Rakesh 1720004WL012226 Rakesh 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 Rakesh FINO PAYMENTS BANK LTD(608001)
229 KANNOD MP-20-004-067-001/120-A
(GADAGAON) 		1720004000NRG24070820230178911 07/08/2023 DEVILAL RAMGOPAL 1720004WL012175 DEVILAL RAMGOPAL 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 DEVILALRAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 KANNOD MP-20-004-067-001/124-A
(GADAGAON) 		1720004000NRG24070820230178915 07/08/2023 KAMLESH RAMVILAS JAT 1720004WL012175 KAMLESH RAMVILAS JAT 00415 SBIN0017653 3094 3094 Processed 14/08/2023 520996594 KAMLESHRAMVILASJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
231 KANNOD MP-20-004-022-001/689
(DOKAKUI) 		1720004000NRG24070820230179584 07/08/2023 mahesh 1720004WL012228 mahesh 00415 SBIN0030010 3315 3315 Processed 14/08/2023 520996594 mahesh STATE BANK OF INDIA(508548)
232 KANNOD MP-20-004-022-001/689
(DOKAKUI) 		1720004000NRG24070820230179585 07/08/2023 Ramsabha bai 1720004WL012228 Ramsabha bai 00415 SBIN0030010 3315 3315 Processed 14/08/2023 520996594 Ramsabhabai STATE BANK OF INDIA(508548)
233 KANNOD MP-20-004-022-001/716
(DOKAKUI) 		1720004000NRG24070820230179609 07/08/2023 Farukh 1720004WL012228 Farukh 00415 SBIN0030010 3315 3315 Processed 14/08/2023 520996594 Farukh STATE BANK OF INDIA(508548)
234 KANNOD MP-20-004-022-001/719
(DOKAKUI) 		1720004000NRG24070820230179613 07/08/2023 Sanjay 1720004WL012228 Sanjay 00415 SBIN0030010 3315 3315 Processed 14/08/2023 520996594 Sanjay BANK OF INDIA(508505)
235 KANNOD MP-20-004-025-001/624
(AMBADA) 		1720004025NRG24070820230178947 07/08/2023 RAGHUVEER 1720004025WL012177 RAGHUVEER 00415 SBIN0030010 221 221 Processed 14/08/2023 520996594 RAGHUVEER BANK OF INDIA(508505)
236 KANNOD MP-20-004-058-001/524
(KHAL) 		1720004000NRG24070820230179447 07/08/2023 shivprasad 1720004WL012226 shivprasad 00415 SBIN0030010 3094 3094 Processed 14/08/2023 520996594 shivprasad STATE BANK OF INDIA(508548)
SubTotal 16575 16575
237 KANNOD MP-20-004-043-003/544
(NAYAPURA) 		1720004000NRG24070820230179877 07/08/2023 SHYAM RAMDEV 1720004WL012244 SHYAM RAMDEV 00468 UBIN0541311 2210 2210 Processed 14/08/2023 520996594 SHYAMRAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANNOD MP-20-004-043-003/544
(NAYAPURA) 		1720004000NRG24070820230179878 07/08/2023 URMILA SHYAM 1720004WL012244 URMILA SHYAM 00468 UBIN0541311 2210 2210 Processed 14/08/2023 520996594 URMILASHYAM UNION BANK OF INDIA(508500)
239 KANNOD MP-20-004-056-001/455
(IKLERA) 		1720004000NRG24070820230179985 07/08/2023 chetna 1720004WL012248 chetna 00468 UBIN0541311 663 663 Processed 14/08/2023 520996594 chetna UNION BANK OF INDIA(508500)
240 KANNOD MP-20-004-056-001/458
(IKLERA) 		1720004000NRG24070820230179987 07/08/2023 Ladki 1720004WL012248 Ladki 00468 UBIN0541311 663 663 Processed 14/08/2023 520996594 Ladki BANK OF INDIA(508505)
241 KANNOD MP-20-004-056-001/458
(IKLERA) 		1720004000NRG24070820230179986 07/08/2023 Shubham 1720004WL012248 Shubham 00468 UBIN0541311 663 663 Processed 14/08/2023 520996594 Shubham BANK OF INDIA(508505)
242 KANNOD MP-20-004-058-001/125
(KHAL) 		1720004000NRG24070820230179374 07/08/2023 Ramdhan 1720004WL012226 Ramdhan 00468 UBIN0541311 3094 3094 Processed 14/08/2023 520996594 Ramdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 KANNOD MP-20-004-058-001/529
(KHAL) 		1720004000NRG24070820230179450 07/08/2023 dinesh 1720004WL012226 dinesh 00468 UBIN0541311 3094 3094 Processed 14/08/2023 520996594 dinesh UNION BANK OF INDIA(508500)
244 KANNOD MP-20-004-058-001/589
(KHAL) 		1720004000NRG24070820230179483 07/08/2023 RAVISHANKAR 1720004WL012226 RAVISHANKAR 00468 UBIN0541311 3094 3094 Processed 14/08/2023 520996594 RAVISHANKAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 KANNOD MP-20-004-058-001/758
(KHAL) 		1720004000NRG24070820230179502 07/08/2023 LAXMIBAI 1720004WL012226 LAXMIBAI 00468 UBIN0541311 2873 2873 Processed 14/08/2023 520996594 LAXMIBAI UNION BANK OF INDIA(508500)
246 KANNOD MP-20-004-058-001/762
(KHAL) 		1720004000NRG24070820230179505 07/08/2023 SHUBHAM MANDWE 1720004WL012226 SHUBHAM MANDWE 00468 UBIN0541311 2873 2873 Processed 14/08/2023 520996594 SHUBHAMMANDWE BANK OF INDIA(508505)
247 KANNOD MP-20-004-084-002/58
(PALSI) 		1720004000NRG24070820230178842 07/08/2023 PARMANAND 1720004WL012160 PARMANAND 00468 UBIN0541311 1100 1100 Processed 14/08/2023 520996594 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 22537 22537
248 KANNOD MP-20-004-022-001/693
(DOKAKUI) 		1720004000NRG24070820230179586 07/08/2023 Arun 1720004WL012228 Arun 00666 IDFB0041171 15 15 Processed 14/08/2023 520996594 Arun HDFC BANK LTD(607152)
SubTotal 15 15
249 KANNOD MP-20-004-022-001/706
(DOKAKUI) 		1720004000NRG24070820230179596 07/08/2023 Manohar 1720004WL012228 Manohar 00688 FINO0001001 3315 3315 Processed 14/08/2023 520996594 Manohar FINO PAYMENTS BANK LTD(608001)
250 KANNOD MP-20-004-022-001/706
(DOKAKUI) 		1720004000NRG24070820230179597 07/08/2023 Sunita 1720004WL012228 Sunita 00688 FINO0001001 3315 3315 Processed 14/08/2023 520996594 Sunita STATE BANK OF INDIA(508548)
251 KANNOD MP-20-004-022-001/717
(DOKAKUI) 		1720004000NRG24070820230179612 07/08/2023 Bhuri Bai 1720004WL012228 Bhuri Bai 00688 FINO0001001 3315 3315 Processed 14/08/2023 520996594 BhuriBai FINO PAYMENTS BANK LTD(608001)
252 KANNOD MP-20-004-022-001/720
(DOKAKUI) 		1720004000NRG24070820230179616 07/08/2023 Vinita bai 1720004WL012228 Vinita bai 00688 FINO0001001 3315 3315 Processed 14/08/2023 520996594 Vinitabai FINO PAYMENTS BANK LTD(608001)
253 KANNOD MP-20-004-049-001/25-C
(PIPALKOTA) 		1720004049NRG24070820230179230 07/08/2023 JYOTI SUNIL 1720004049WL012204 JYOTI SUNIL 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 JYOTISUNIL FINO PAYMENTS BANK LTD(608001)
254 KANNOD MP-20-004-049-001/327-A
(PIPALKOTA) 		1720004049NRG24070820230179231 07/08/2023 KISHORE 1720004049WL012204 KISHORE 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 KISHORE FINO PAYMENTS BANK LTD(608001)
255 KANNOD MP-20-004-049-001/358-A
(PIPALKOTA) 		1720004049NRG24070820230179232 07/08/2023 SUDAMA 1720004049WL012204 SUDAMA 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 SUDAMA FINO PAYMENTS BANK LTD(608001)
256 KANNOD MP-20-004-049-001/382
(PIPALKOTA) 		1720004049NRG24070820230179238 07/08/2023 HAMIDA BEE 1720004049WL012206 HAMIDA BEE 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 HAMIDABEE FINO PAYMENTS BANK LTD(608001)
257 KANNOD MP-20-004-049-001/593
(PIPALKOTA) 		1720004049NRG24070820230179233 07/08/2023 krishna bai 1720004049WL012204 krishna bai 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 krishnabai IDFC BANK LIMITED(608117)
258 KANNOD MP-20-004-049-001/600
(PIPALKOTA) 		1720004049NRG24070820230179240 07/08/2023 LILABAI 1720004049WL012206 LILABAI 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 LILABAI FINO PAYMENTS BANK LTD(608001)
259 KANNOD MP-20-004-049-001/753
(PIPALKOTA) 		1720004049NRG24070820230179241 07/08/2023 SALITA 1720004049WL012206 SALITA 00688 FINO0001001 2176 2176 Processed 14/08/2023 520996594 SALITA FINO PAYMENTS BANK LTD(608001)
260 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24070820230179983 07/08/2023 rahul 1720004WL012248 rahul 00688 FINO0001001 221 221 Processed 14/08/2023 520996594 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANNOD MP-20-004-056-001/451
(IKLERA) 		1720004000NRG24070820230179982 07/08/2023 rahul 1720004WL012248 rahul 00688 FINO0001001 221 221 Processed 14/08/2023 520996594 rahul FINO PAYMENTS BANK LTD(608001)
262 KANNOD MP-20-004-056-003/111
(IKLERA) 		1720004000NRG24070820230179994 07/08/2023 manju 1720004WL012248 manju 00688 FINO0001001 663 663 Processed 14/08/2023 520996594 manju INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANNOD MP-20-004-058-001/484
(KHAL) 		1720004000NRG24070820230179432 07/08/2023 SANJAY 1720004WL012226 SANJAY 00688 FINO0001001 3094 3094 Processed 14/08/2023 520996594 SANJAY FINO PAYMENTS BANK LTD(608001)
264 KANNOD MP-20-004-058-001/486
(KHAL) 		1720004000NRG24070820230179435 07/08/2023 ARUN 1720004WL012226 ARUN 00688 FINO0001001 3094 3094 Processed 14/08/2023 520996594 ARUN FINO PAYMENTS BANK LTD(608001)
265 KANNOD MP-20-004-058-001/582
(KHAL) 		1720004000NRG24070820230179476 07/08/2023 ANAND 1720004WL012226 ANAND 00688 FINO0001001 3094 3094 Processed 14/08/2023 520996594 ANAND FINO PAYMENTS BANK LTD(608001)
266 KANNOD MP-20-004-062-001/24
(KHIRODA) 		1720004062NRG24070820230178574 07/08/2023 rambharos 1720004062WL012132 rambharos 00688 FINO0001001 3094 3094 Processed 14/08/2023 520996594 rambharos NARMADA JHABUA GRAMIN BANK(508515)
267 KANNOD MP-20-004-062-003/169-A
(KHIRODA) 		1720004000NRG24070820230178579 07/08/2023 SAMID 1720004WL012134 SAMID 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 SAMID FINO PAYMENTS BANK LTD(608001)
268 KANNOD MP-20-004-062-003/184-B
(KHIRODA) 		1720004000NRG24070820230178580 07/08/2023 suresh 1720004WL012134 suresh 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 suresh FINO PAYMENTS BANK LTD(608001)
269 KANNOD MP-20-004-062-003/195
(KHIRODA) 		1720004000NRG24070820230178584 07/08/2023 Mangi bai 1720004WL012134 Mangi bai 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 Mangibai FINO PAYMENTS BANK LTD(608001)
270 KANNOD MP-20-004-062-003/213-B
(KHIRODA) 		1720004000NRG24070820230178588 07/08/2023 Ayyub kha 1720004WL012134 Ayyub kha 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 Ayyubkha PUNJAB NATIONAL BANK(508568)
271 KANNOD MP-20-004-062-003/216
(KHIRODA) 		1720004000NRG24070820230178589 07/08/2023 Ramnivash 1720004WL012134 Ramnivash 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 Ramnivash FINO PAYMENTS BANK LTD(608001)
272 KANNOD MP-20-004-062-003/220-A
(KHIRODA) 		1720004000NRG24070820230178590 07/08/2023 kabil 1720004WL012134 kabil 00688 FINO0001001 2431 2431 Processed 14/08/2023 520996594 kabil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56559 56559
273 KANNOD MP-20-004-058-001/199
(KHAL) 		1720004000NRG24070820230179383 07/08/2023 Motilal 1720004WL012226 Motilal 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Motilal FINO PAYMENTS BANK LTD(608001)
274 KANNOD MP-20-004-058-001/209
(KHAL) 		1720004000NRG24070820230179386 07/08/2023 sunita 1720004WL012226 sunita 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 sunita FINO PAYMENTS BANK LTD(608001)
275 KANNOD MP-20-004-058-001/259
(KHAL) 		1720004000NRG24070820230179399 07/08/2023 Vijesh 1720004WL012226 Vijesh 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Vijesh FINO PAYMENTS BANK LTD(608001)
276 KANNOD MP-20-004-058-001/461
(KHAL) 		1720004000NRG24070820230179414 07/08/2023 Madhu 1720004WL012226 Madhu 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Madhu FINO PAYMENTS BANK LTD(608001)
277 KANNOD MP-20-004-058-001/475
(KHAL) 		1720004000NRG24070820230179423 07/08/2023 GOURAV 1720004WL012226 GOURAV 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 GOURAV FINO PAYMENTS BANK LTD(608001)
278 KANNOD MP-20-004-058-001/490
(KHAL) 		1720004000NRG24070820230179438 07/08/2023 Karishma 1720004WL012226 Karishma 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Karishma CENTRAL BANK OF INDIA(607115)
279 KANNOD MP-20-004-058-001/498
(KHAL) 		1720004000NRG24070820230179444 07/08/2023 Aruna 1720004WL012226 Aruna 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Aruna FINO PAYMENTS BANK LTD(608001)
280 KANNOD MP-20-004-058-001/538
(KHAL) 		1720004000NRG24070820230179452 07/08/2023 RANJUBAI 1720004WL012226 RANJUBAI 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 RANJUBAI FINO PAYMENTS BANK LTD(608001)
281 KANNOD MP-20-004-058-001/574
(KHAL) 		1720004000NRG24070820230179470 07/08/2023 Kiran 1720004WL012226 Kiran 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Kiran BANK OF INDIA(508505)
282 KANNOD MP-20-004-058-001/574
(KHAL) 		1720004000NRG24070820230179469 07/08/2023 Raja 1720004WL012226 Raja 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Raja FINO PAYMENTS BANK LTD(608001)
283 KANNOD MP-20-004-058-001/578
(KHAL) 		1720004000NRG24070820230179471 07/08/2023 GAJANAND 1720004WL012226 GAJANAND 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 GAJANAND FINO PAYMENTS BANK LTD(608001)
284 KANNOD MP-20-004-058-001/582
(KHAL) 		1720004000NRG24070820230179477 07/08/2023 Jyoti 1720004WL012226 Jyoti 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
285 KANNOD MP-20-004-058-001/748
(KHAL) 		1720004000NRG24070820230179495 07/08/2023 DHEERAJ 1720004WL012226 DHEERAJ 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 DHEERAJ FINO PAYMENTS BANK LTD(608001)
286 KANNOD MP-20-004-058-001/750
(KHAL) 		1720004000NRG24070820230179496 07/08/2023 SHANTIBAI 1720004WL012226 SHANTIBAI 00688 FINO0001446 3094 3094 Processed 14/08/2023 520996594 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
287 KANNOD MP-20-004-058-001/754
(KHAL) 		1720004000NRG24070820230179499 07/08/2023 nitesh 1720004WL012226 nitesh 00688 FINO0001446 2873 2873 Processed 14/08/2023 520996594 nitesh FINO PAYMENTS BANK LTD(608001)
288 KANNOD MP-20-004-058-001/756
(KHAL) 		1720004000NRG24070820230179500 07/08/2023 RAJKUMARI 1720004WL012226 RAJKUMARI 00688 FINO0001446 2873 2873 Processed 14/08/2023 520996594 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
289 KANNOD MP-20-004-001-001/1142
(KHERI) 		1720004000NRG24070820230179925 07/08/2023 DEVISINGH 1720004WL012247 DEVISINGH 00691 IPOS0000001 2873 2873 Processed 14/08/2023 520996594 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANNOD MP-20-004-001-002/1113
(KHERI) 		1720004000NRG24070820230179946 07/08/2023 lakhan 1720004WL012247 lakhan 00691 IPOS0000001 2873 2873 Processed 14/08/2023 520996594 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANNOD MP-20-004-001-002/1322
(KHERI) 		1720004000NRG24070820230179948 07/08/2023 bimla bai 1720004WL012247 bimla bai 00691 IPOS0000001 2873 2873 Processed 14/08/2023 520996594 bimlabai BANK OF INDIA(508505)
292 KANNOD MP-20-004-001-002/1324
(KHERI) 		1720004000NRG24070820230179950 07/08/2023 binda 1720004WL012247 binda 00691 IPOS0000001 2873 2873 Processed 14/08/2023 520996594 binda INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANNOD MP-20-004-001-002/1324
(KHERI) 		1720004000NRG24070820230179949 07/08/2023 jivan 1720004WL012247 jivan 00691 IPOS0000001 2873 2873 Processed 14/08/2023 520996594 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANNOD MP-20-004-022-001/707
(DOKAKUI) 		1720004000NRG24070820230179598 07/08/2023 Sukma 1720004WL012228 Sukma 00691 IPOS0000001 3315 3315 Processed 14/08/2023 520996594 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
295 KANNOD MP-20-004-013-001/120
(HATLAI) 		1720004013NRG24070820230179665 07/08/2023 rameswar 1720004013WL012231 rameswar 00697 BKID0MG0128 690 690 Processed 14/08/2023 520996594 rameswar NARMADA JHABUA GRAMIN BANK(508515)
296 KANNOD MP-20-004-013-001/44
(HATLAI) 		1720004013NRG24070820230179666 07/08/2023 Ramesh 1720004013WL012231 Ramesh 00697 BKID0MG0128 690 690 Processed 14/08/2023 520996594 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1380 1380
297 KANNOD MP-20-004-022-001/121
(DOKAKUI) 		1720004000NRG24070820230179537 07/08/2023 SANTOSH 1720004WL012228 SANTOSH 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
298 KANNOD MP-20-004-022-001/121
(DOKAKUI) 		1720004000NRG24070820230179538 07/08/2023 shamubai 1720004WL012228 shamubai 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 shamubai NARMADA JHABUA GRAMIN BANK(508515)
299 KANNOD MP-20-004-022-001/14
(DOKAKUI) 		1720004000NRG24070820230179539 07/08/2023 KANHAIYALAL 1720004WL012228 KANHAIYALAL 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
300 KANNOD MP-20-004-022-001/14
(DOKAKUI) 		1720004000NRG24070820230179540 07/08/2023 leela 1720004WL012228 leela 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 leela IDFC BANK LIMITED(608117)
301 KANNOD MP-20-004-022-001/198
(DOKAKUI) 		1720004000NRG24070820230179542 07/08/2023 sandeep 1720004WL012228 sandeep 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 sandeep NARMADA JHABUA GRAMIN BANK(508515)
302 KANNOD MP-20-004-022-001/207
(DOKAKUI) 		1720004000NRG24070820230179544 07/08/2023 RADHESHYAM 1720004WL012228 RADHESHYAM 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
303 KANNOD MP-20-004-022-001/210
(DOKAKUI) 		1720004000NRG24070820230179546 07/08/2023 Rukhamani 1720004WL012228 Rukhamani 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
304 KANNOD MP-20-004-022-001/210
(DOKAKUI) 		1720004000NRG24070820230179545 07/08/2023 Shankarlal 1720004WL012228 Shankarlal 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
305 KANNOD MP-20-004-022-001/223
(DOKAKUI) 		1720004000NRG24070820230179548 07/08/2023 HASSI 1720004WL012228 HASSI 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 HASSI NARMADA JHABUA GRAMIN BANK(508515)
306 KANNOD MP-20-004-022-001/224
(DOKAKUI) 		1720004000NRG24070820230179549 07/08/2023 AJIJ 1720004WL012228 AJIJ 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 AJIJ NARMADA JHABUA GRAMIN BANK(508515)
307 KANNOD MP-20-004-022-001/298
(DOKAKUI) 		1720004000NRG24070820230179551 07/08/2023 manjubai 1720004WL012228 manjubai 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 manjubai NARMADA JHABUA GRAMIN BANK(508515)
308 KANNOD MP-20-004-022-001/298
(DOKAKUI) 		1720004000NRG24070820230179552 07/08/2023 pankaj 1720004WL012228 pankaj 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 pankaj NARMADA JHABUA GRAMIN BANK(508515)
309 KANNOD MP-20-004-022-001/298
(DOKAKUI) 		1720004000NRG24070820230179550 07/08/2023 vimal 1720004WL012228 vimal 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 vimal NARMADA JHABUA GRAMIN BANK(508515)
310 KANNOD MP-20-004-022-001/348
(DOKAKUI) 		1720004000NRG24070820230179553 07/08/2023 kailash 1720004WL012228 kailash 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANNOD MP-20-004-022-001/348
(DOKAKUI) 		1720004000NRG24070820230179554 07/08/2023 radha 1720004WL012228 radha 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 radha NARMADA JHABUA GRAMIN BANK(508515)
312 KANNOD MP-20-004-022-001/373
(DOKAKUI) 		1720004000NRG24070820230179555 07/08/2023 mohan 1720004WL012228 mohan 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANNOD MP-20-004-022-001/373
(DOKAKUI) 		1720004000NRG24070820230179556 07/08/2023 salonibai 1720004WL012228 salonibai 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 salonibai NARMADA JHABUA GRAMIN BANK(508515)
314 KANNOD MP-20-004-022-001/399
(DOKAKUI) 		1720004000NRG24070820230179557 07/08/2023 MAHESH 1720004WL012228 MAHESH 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 MAHESH STATE BANK OF INDIA(508548)
315 KANNOD MP-20-004-022-001/439
(DOKAKUI) 		1720004000NRG24070820230179559 07/08/2023 Anjum 1720004WL012228 Anjum 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Anjum NARMADA JHABUA GRAMIN BANK(508515)
316 KANNOD MP-20-004-022-001/439
(DOKAKUI) 		1720004000NRG24070820230179558 07/08/2023 Shakir 1720004WL012228 Shakir 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Shakir NARMADA JHABUA GRAMIN BANK(508515)
317 KANNOD MP-20-004-022-001/450
(DOKAKUI) 		1720004000NRG24070820230179560 07/08/2023 AJGAR 1720004WL012228 AJGAR 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 AJGAR NARMADA JHABUA GRAMIN BANK(508515)
318 KANNOD MP-20-004-022-001/453
(DOKAKUI) 		1720004000NRG24070820230179561 07/08/2023 DASHRATH 1720004WL012228 DASHRATH 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 DASHRATH BANK OF INDIA(508505)
319 KANNOD MP-20-004-022-001/453
(DOKAKUI) 		1720004000NRG24070820230179562 07/08/2023 sapna 1720004WL012228 sapna 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 sapna BANK OF INDIA(508505)
320 KANNOD MP-20-004-022-001/457
(DOKAKUI) 		1720004000NRG24070820230179564 07/08/2023 Hakiman Bai 1720004WL012228 Hakiman Bai 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 HakimanBai BANK OF INDIA(508505)
321 KANNOD MP-20-004-022-001/457
(DOKAKUI) 		1720004000NRG24070820230179563 07/08/2023 rahis 1720004WL012228 rahis 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 rahis NARMADA JHABUA GRAMIN BANK(508515)
322 KANNOD MP-20-004-022-001/551
(DOKAKUI) 		1720004000NRG24070820230179570 07/08/2023 MAKBUL 1720004WL012228 MAKBUL 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 MAKBUL NARMADA JHABUA GRAMIN BANK(508515)
323 KANNOD MP-20-004-022-001/584
(DOKAKUI) 		1720004000NRG24070820230179573 07/08/2023 SUSHILABAI 1720004WL012228 SUSHILABAI 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
324 KANNOD MP-20-004-022-001/661
(DOKAKUI) 		1720004000NRG24070820230179576 07/08/2023 israil 1720004WL012228 israil 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 israil BANK OF INDIA(508505)
325 KANNOD MP-20-004-022-001/661
(DOKAKUI) 		1720004000NRG24070820230179577 07/08/2023 kanija 1720004WL012228 kanija 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 kanija NARMADA JHABUA GRAMIN BANK(508515)
326 KANNOD MP-20-004-022-001/687
(DOKAKUI) 		1720004000NRG24070820230179583 07/08/2023 ruvina 1720004WL012228 ruvina 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 ruvina STATE BANK OF INDIA(508548)
327 KANNOD MP-20-004-022-001/687
(DOKAKUI) 		1720004000NRG24070820230179582 07/08/2023 sharuk 1720004WL012228 sharuk 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 sharuk AIRTEL PAYMENTS BANK LIMITED(990288)
328 KANNOD MP-20-004-022-001/704
(DOKAKUI) 		1720004000NRG24070820230179595 07/08/2023 Ritu 1720004WL012228 Ritu 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Ritu NARMADA JHABUA GRAMIN BANK(508515)
329 KANNOD MP-20-004-022-001/709
(DOKAKUI) 		1720004000NRG24070820230179601 07/08/2023 Sadik Khan 1720004WL012228 Sadik Khan 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 SadikKhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
330 KANNOD MP-20-004-022-001/712
(DOKAKUI) 		1720004000NRG24070820230179603 07/08/2023 Hariom 1720004WL012228 Hariom 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Hariom NARMADA JHABUA GRAMIN BANK(508515)
331 KANNOD MP-20-004-022-001/712
(DOKAKUI) 		1720004000NRG24070820230179604 07/08/2023 Salita 1720004WL012228 Salita 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Salita NARMADA JHABUA GRAMIN BANK(508515)
332 KANNOD MP-20-004-022-001/713
(DOKAKUI) 		1720004000NRG24070820230179606 07/08/2023 Aasha 1720004WL012228 Aasha 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Aasha NARMADA JHABUA GRAMIN BANK(508515)
333 KANNOD MP-20-004-022-001/713
(DOKAKUI) 		1720004000NRG24070820230179605 07/08/2023 Sunil Lovanshi 1720004WL012228 Sunil Lovanshi 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 SunilLovanshi STATE BANK OF INDIA(508548)
334 KANNOD MP-20-004-022-001/719
(DOKAKUI) 		1720004000NRG24070820230179614 07/08/2023 Monika 1720004WL012228 Monika 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Monika NARMADA JHABUA GRAMIN BANK(508515)
335 KANNOD MP-20-004-022-001/88
(DOKAKUI) 		1720004000NRG24070820230179618 07/08/2023 Banno 1720004WL012228 Banno 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 Banno NARMADA JHABUA GRAMIN BANK(508515)
336 KANNOD MP-20-004-022-001/88
(DOKAKUI) 		1720004000NRG24070820230179617 07/08/2023 NAWAB 1720004WL012228 NAWAB 00697 BKID0MG0129 3315 3315 Processed 14/08/2023 520996594 NAWAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 132600 132600
337 KANNOD MP-20-004-058-001/213
(KHAL) 		1720004000NRG24070820230179387 07/08/2023 Santoash 1720004WL012226 Santoash 00697 BKID0MG0130 3094 3094 Processed 14/08/2023 520996594 Santoash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
338 KANNOD MP-20-004-058-001/492
(KHAL) 		1720004000NRG24070820230179439 07/08/2023 Gokul 1720004WL012226 Gokul 00697 BKID0MG0130 3094 3094 Processed 14/08/2023 520996594 Gokul FINO PAYMENTS BANK LTD(608001)
339 KANNOD MP-20-004-058-001/497
(KHAL) 		1720004000NRG24070820230179443 07/08/2023 Rajkumari 1720004WL012226 Rajkumari 00697 BKID0MG0130 3094 3094 Processed 14/08/2023 520996594 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
340 KANNOD MP-20-004-058-001/546
(KHAL) 		1720004000NRG24070820230179458 07/08/2023 Mukesh 1720004WL012226 Mukesh 00697 BKID0MG0130 3094 3094 Processed 14/08/2023 520996594 Mukesh BANK OF INDIA(508505)
341 KANNOD MP-20-004-058-001/587
(KHAL) 		1720004000NRG24070820230179482 07/08/2023 KHUSHBOO MEENA 1720004WL012226 KHUSHBOO MEENA 00697 BKID0MG0130 3094 3094 Processed 14/08/2023 520996594 KHUSHBOOMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
342 KANNOD MP-20-004-062-001/273-A
(KHIRODA) 		1720004062NRG24070820230178575 07/08/2023 ramadhar 1720004062WL012132 ramadhar 00697 BKID0MG0163 3094 3094 Processed 14/08/2023 520996594 ramadhar FINO PAYMENTS BANK LTD(608001)
343 KANNOD MP-20-004-067-001/101-D
(GADAGAON) 		1720004000NRG24070820230178904 07/08/2023 Tina 1720004WL012175 Tina 00697 BKID0MG0163 3094 3094 Processed 14/08/2023 520996594 Tina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
344 KANNOD MP-20-004-022-001/178
(DOKAKUI) 		1720004000NRG24070820230179541 07/08/2023 SHAKIR 1720004WL012228 SHAKIR 00697 BKID0NAMRGB 3315 3315 Processed 14/08/2023 520996594 SHAKIR NARMADA JHABUA GRAMIN BANK(508515)
345 KANNOD MP-20-004-022-001/218
(DOKAKUI) 		1720004000NRG24070820230179547 07/08/2023 RAMCHANDRA 1720004WL012228 RAMCHANDRA 00697 BKID0NAMRGB 3315 3315 Processed 14/08/2023 520996594 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
346 KANNOD MP-20-004-022-001/582
(DOKAKUI) 		1720004000NRG24070820230179571 07/08/2023 Amarsingh 1720004WL012228 Amarsingh 00697 BKID0NAMRGB 3315 3315 Processed 14/08/2023 520996594 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 951878 951878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_070823APB_FTO_208323 AXIS BANK UTIB0004767 Kannod 6630
2 KANNOD MP1720004_070823APB_FTO_208323 Bank of India BKID0008912 KATAPHOD BR 288187
3 KANNOD MP1720004_070823APB_FTO_208323 Bank of India BKID0008916 KANNOD 45762
4 KANNOD MP1720004_070823APB_FTO_208323 Bank of India BKID0008920 PANIGAON 115804
5 KANNOD MP1720004_070823APB_FTO_208323 Bank of India BKID0008921 SATWAS 118201
6 KANNOD MP1720004_070823APB_FTO_208323 Central Bank Of India CBIN0281856 MANPUR 3094
7 KANNOD MP1720004_070823APB_FTO_208323 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 3094
8 KANNOD MP1720004_070823APB_FTO_208323 State Bank of India SBIN0000387 INDORE MAIN 2873
9 KANNOD MP1720004_070823APB_FTO_208323 State Bank of India SBIN0017653 SATWAS 40222
10 KANNOD MP1720004_070823APB_FTO_208323 State Bank of India SBIN0030010 KANNOD 16575
11 KANNOD MP1720004_070823APB_FTO_208323 Union Bank of India UBIN0541311 LOHARDA 22537
12 KANNOD MP1720004_070823APB_FTO_208323 IDFC Bank IDFB0041171 Khategaon 15
13 KANNOD MP1720004_070823APB_FTO_208323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56559
14 KANNOD MP1720004_070823APB_FTO_208323 Fino Payments Bank Ltd FINO0001446 MP RO 49062
15 KANNOD MP1720004_070823APB_FTO_208323 India Post Payments Bank IPOS0000001 Dewas 17680
16 KANNOD MP1720004_070823APB_FTO_208323 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 1380
17 KANNOD MP1720004_070823APB_FTO_208323 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 132600
18 KANNOD MP1720004_070823APB_FTO_208323 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 15470
19 KANNOD MP1720004_070823APB_FTO_208323 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 6188
20 KANNOD MP1720004_070823APB_FTO_208323 Madhya Pradesh Gramin Bank BKID0NAMRGB KANNOD (MPGB) 9945

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