Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_291023APB_FTO_336617
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-20-004-038-001/866
(DEHRI) 		1720004038NRG24281020230273144 29/10/2023 Anita 1720004038WL021597 Anita 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNOD MP-20-004-038-001/866
(DEHRI) 		1720004038NRG24281020230273143 29/10/2023 Mangusingh 1720004038WL021597 Mangusingh 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Mangusingh BANK OF INDIA(508505)
3 KANNOD MP-20-004-038-001/964
(DEHRI) 		1720004038NRG24281020230273145 29/10/2023 Bansingh 1720004038WL021597 Bansingh 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Bansingh BANK OF INDIA(508505)
4 KANNOD MP-20-004-038-001/964
(DEHRI) 		1720004038NRG24281020230273146 29/10/2023 Resham 1720004038WL021597 Resham 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-038-002/247
(DEHRI) 		1720004038NRG24281020230273148 29/10/2023 Bhuribai 1720004038WL021597 Bhuribai 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Bhuribai BANK OF INDIA(508505)
6 KANNOD MP-20-004-038-002/247
(DEHRI) 		1720004038NRG24281020230273147 29/10/2023 Ramnivash 1720004038WL021597 Ramnivash 00048 BKID0008912 1105 1105 Processed 08/11/2023 288385592 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KANNOD MP-20-004-004-002/75-A
(THURIYA) 		1720004000NRG24291020230274187 29/10/2023 suresh 1720004WL021656 suresh 00048 BKID0008916 1547 1547 Processed 08/11/2023 288385592 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
8 KANNOD MP-20-004-024-003/9-A
(RAIPURA) 		1720004000NRG24291020230274154 29/10/2023 Mukim khan 1720004WL021655 Mukim khan 00048 BKID0008916 1326 1326 Processed 08/11/2023 288385592 Mukimkhan BANK OF INDIA(508505)
9 KANNOD MP-20-004-047-001/124
(BAMNIKHURD) 		1720004000NRG24281020230273396 29/10/2023 Dhanuram 1720004WL021609 Dhanuram 00048 BKID0008916 2652 2652 Processed 08/11/2023 288385592 Dhanuram NARMADA JHABUA GRAMIN BANK(508515)
10 KANNOD MP-20-004-047-001/125
(BAMNIKHURD) 		1720004000NRG24281020230273398 29/10/2023 Amarsingh 1720004WL021609 Amarsingh 00048 BKID0008916 2652 2652 Processed 08/11/2023 288385592 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 KANNOD MP-20-004-047-001/430
(BAMNIKHURD) 		1720004000NRG24281020230273401 29/10/2023 Nandram 1720004WL021609 Nandram 00048 BKID0008916 2652 2652 Processed 08/11/2023 288385592 Nandram BANK OF INDIA(508505)
SubTotal 10829 10829
12 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24281020230273408 29/10/2023 anita 1720004003WL021610 anita 00048 BKID0008920 442 442 Processed 08/11/2023 288385592 anita BANK OF INDIA(508505)
13 KANNOD MP-20-004-003-001/1705
(BAWADIKHEDA) 		1720004003NRG24281020230273407 29/10/2023 gangabishan 1720004003WL021610 gangabishan 00048 BKID0008920 442 442 Processed 08/11/2023 288385592 gangabishan RATNAKAR BANK(607393)
14 KANNOD MP-20-004-003-001/1713-A
(BAWADIKHEDA) 		1720004003NRG24281020230273410 29/10/2023 MAMTA BAI 1720004003WL021610 MAMTA BAI 00048 BKID0008920 442 442 Processed 08/11/2023 288385592 MAMTABAI BANK OF INDIA(508505)
15 KANNOD MP-20-004-003-001/1713-A
(BAWADIKHEDA) 		1720004003NRG24281020230273409 29/10/2023 RAJESH 1720004003WL021610 RAJESH 00048 BKID0008920 442 442 Processed 08/11/2023 288385592 RAJESH BANK OF INDIA(508505)
16 KANNOD MP-20-004-003-001/667-B
(BAWADIKHEDA) 		1720004003NRG24281020230273412 29/10/2023 POOJA 1720004003WL021610 POOJA 00048 BKID0008920 663 663 Processed 08/11/2023 288385592 POOJA BANK OF INDIA(508505)
17 KANNOD MP-20-004-003-001/830
(BAWADIKHEDA) 		1720004003NRG24281020230273414 29/10/2023 JYOTI BAI 1720004003WL021610 JYOTI BAI 00048 BKID0008920 442 442 Processed 08/11/2023 288385592 JYOTIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
18 KANNOD MP-20-004-047-001/124-A
(BAMNIKHURD) 		1720004000NRG24281020230273397 29/10/2023 LOKESH 1720004WL021609 LOKESH 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 LOKESH FINO PAYMENTS BANK LTD(608001)
19 KANNOD MP-20-004-066-001/102
(BADKANKHARI) 		1720004000NRG24281020230273272 29/10/2023 Hiralal 1720004WL021606 Hiralal 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Hiralal BANK OF INDIA(508505)
20 KANNOD MP-20-004-066-001/111
(BADKANKHARI) 		1720004000NRG24291020230274028 29/10/2023 RAMESH 1720004WL021653 RAMESH 00048 BKID0008921 1105 1105 Processed 08/11/2023 288385592 RAMESH BANK OF INDIA(508505)
21 KANNOD MP-20-004-066-001/114
(BADKANKHARI) 		1720004000NRG24281020230273273 29/10/2023 gafuri 1720004WL021606 gafuri 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 gafuri BANK OF INDIA(508505)
22 KANNOD MP-20-004-066-001/114
(BADKANKHARI) 		1720004000NRG24281020230273274 29/10/2023 kayyum 1720004WL021606 kayyum 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 kayyum BANK OF INDIA(508505)
23 KANNOD MP-20-004-066-001/129
(BADKANKHARI) 		1720004000NRG24291020230274029 29/10/2023 KEVAL RAM 1720004WL021653 KEVAL RAM 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 KEVALRAM BANK OF INDIA(508505)
24 KANNOD MP-20-004-066-001/129
(BADKANKHARI) 		1720004000NRG24291020230274030 29/10/2023 SUMAN 1720004WL021653 SUMAN 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 SUMAN BANK OF INDIA(508505)
25 KANNOD MP-20-004-066-001/131-A
(BADKANKHARI) 		1720004000NRG24291020230274032 29/10/2023 bhagwati bai 1720004WL021653 bhagwati bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNOD MP-20-004-066-001/131-A
(BADKANKHARI) 		1720004000NRG24291020230274031 29/10/2023 hariram 1720004WL021653 hariram 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 hariram BANK OF INDIA(508505)
27 KANNOD MP-20-004-066-001/158
(BADKANKHARI) 		1720004000NRG24291020230274035 29/10/2023 jaynarayan 1720004WL021653 jaynarayan 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 jaynarayan BANK OF INDIA(508505)
28 KANNOD MP-20-004-066-001/158
(BADKANKHARI) 		1720004000NRG24291020230274036 29/10/2023 leela bai 1720004WL021653 leela bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 leelabai BANK OF INDIA(508505)
29 KANNOD MP-20-004-066-001/158-A
(BADKANKHARI) 		1720004000NRG24291020230274037 29/10/2023 ramnarayan 1720004WL021653 ramnarayan 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 ramnarayan BANK OF INDIA(508505)
30 KANNOD MP-20-004-066-001/160
(BADKANKHARI) 		1720004000NRG24291020230274038 29/10/2023 Saraswati bai 1720004WL021653 Saraswati bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Saraswatibai BANK OF INDIA(508505)
31 KANNOD MP-20-004-066-001/170
(BADKANKHARI) 		1720004000NRG24291020230274040 29/10/2023 ansuiya 1720004WL021653 ansuiya 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 ansuiya BANK OF INDIA(508505)
32 KANNOD MP-20-004-066-001/170
(BADKANKHARI) 		1720004000NRG24291020230274039 29/10/2023 suraj singh 1720004WL021653 suraj singh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 surajsingh BANK OF INDIA(508505)
33 KANNOD MP-20-004-066-001/184
(BADKANKHARI) 		1720004000NRG24291020230274041 29/10/2023 Bharat 1720004WL021653 Bharat 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Bharat BANK OF INDIA(508505)
34 KANNOD MP-20-004-066-001/20
(BADKANKHARI) 		1720004000NRG24281020230273276 29/10/2023 Devisingh 1720004WL021606 Devisingh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Devisingh BANK OF INDIA(508505)
35 KANNOD MP-20-004-066-001/204
(BADKANKHARI) 		1720004000NRG24291020230274042 29/10/2023 MAYARAM 1720004WL021653 MAYARAM 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 MAYARAM BANK OF INDIA(508505)
36 KANNOD MP-20-004-066-001/204
(BADKANKHARI) 		1720004000NRG24291020230274043 29/10/2023 REKHA BAI 1720004WL021653 REKHA BAI 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANNOD MP-20-004-066-001/207
(BADKANKHARI) 		1720004000NRG24281020230273277 29/10/2023 afjal 1720004WL021606 afjal 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 afjal BANK OF INDIA(508505)
38 KANNOD MP-20-004-066-001/207
(BADKANKHARI) 		1720004000NRG24281020230273278 29/10/2023 safina 1720004WL021606 safina 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 safina BANK OF INDIA(508505)
39 KANNOD MP-20-004-066-001/212
(BADKANKHARI) 		1720004000NRG24281020230273279 29/10/2023 govind 1720004WL021606 govind 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 govind BANK OF INDIA(508505)
40 KANNOD MP-20-004-066-001/215
(BADKANKHARI) 		1720004000NRG24281020230273280 29/10/2023 akbar 1720004WL021606 akbar 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 akbar BANK OF INDIA(508505)
41 KANNOD MP-20-004-066-001/215
(BADKANKHARI) 		1720004000NRG24281020230273281 29/10/2023 sakina 1720004WL021606 sakina 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 sakina BANK OF INDIA(508505)
42 KANNOD MP-20-004-066-001/220
(BADKANKHARI) 		1720004000NRG24291020230274044 29/10/2023 MUKESH 1720004WL021653 MUKESH 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 MUKESH BANK OF INDIA(508505)
43 KANNOD MP-20-004-066-001/227
(BADKANKHARI) 		1720004000NRG24281020230273282 29/10/2023 deepak 1720004WL021606 deepak 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 deepak STATE BANK OF INDIA(508548)
44 KANNOD MP-20-004-066-001/227
(BADKANKHARI) 		1720004000NRG24281020230273283 29/10/2023 kamla bai 1720004WL021606 kamla bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANNOD MP-20-004-066-001/228
(BADKANKHARI) 		1720004000NRG24291020230274046 29/10/2023 Babita 1720004WL021653 Babita 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Babita BANK OF INDIA(508505)
46 KANNOD MP-20-004-066-001/228
(BADKANKHARI) 		1720004000NRG24291020230274045 29/10/2023 kedar 1720004WL021653 kedar 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 kedar BANK OF INDIA(508505)
47 KANNOD MP-20-004-066-001/229
(BADKANKHARI) 		1720004000NRG24291020230274048 29/10/2023 tara bai 1720004WL021653 tara bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 tarabai BANK OF INDIA(508505)
48 KANNOD MP-20-004-066-001/229
(BADKANKHARI) 		1720004000NRG24291020230274047 29/10/2023 vishnu 1720004WL021653 vishnu 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 vishnu BANK OF INDIA(508505)
49 KANNOD MP-20-004-066-001/234
(BADKANKHARI) 		1720004000NRG24281020230273284 29/10/2023 aslam 1720004WL021606 aslam 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 aslam BANK OF INDIA(508505)
50 KANNOD MP-20-004-066-001/234
(BADKANKHARI) 		1720004000NRG24281020230273285 29/10/2023 parvin 1720004WL021606 parvin 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 parvin INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANNOD MP-20-004-066-001/243
(BADKANKHARI) 		1720004000NRG24281020230273287 29/10/2023 kala 1720004WL021606 kala 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 kala BANK OF INDIA(508505)
52 KANNOD MP-20-004-066-001/243
(BADKANKHARI) 		1720004000NRG24281020230273286 29/10/2023 SANTOSH 1720004WL021606 SANTOSH 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 SANTOSH BANK OF INDIA(508505)
53 KANNOD MP-20-004-066-001/245
(BADKANKHARI) 		1720004000NRG24281020230273288 29/10/2023 Ramdulari 1720004WL021606 Ramdulari 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANNOD MP-20-004-066-001/247
(BADKANKHARI) 		1720004000NRG24281020230273289 29/10/2023 Geeta 1720004WL021606 Geeta 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Geeta BANK OF INDIA(508505)
55 KANNOD MP-20-004-066-001/250
(BADKANKHARI) 		1720004000NRG24291020230274049 29/10/2023 Ramdas 1720004WL021653 Ramdas 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Ramdas BANK OF INDIA(508505)
56 KANNOD MP-20-004-066-001/256
(BADKANKHARI) 		1720004000NRG24291020230274050 29/10/2023 Murli 1720004WL021653 Murli 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Murli BANK OF INDIA(508505)
57 KANNOD MP-20-004-066-001/260
(BADKANKHARI) 		1720004000NRG24281020230273290 29/10/2023 Manohar 1720004WL021606 Manohar 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Manohar BANK OF INDIA(508505)
58 KANNOD MP-20-004-066-001/260
(BADKANKHARI) 		1720004000NRG24281020230273291 29/10/2023 seema 1720004WL021606 seema 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 seema INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANNOD MP-20-004-066-001/265
(BADKANKHARI) 		1720004000NRG24291020230274053 29/10/2023 rajesh 1720004WL021653 rajesh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 rajesh BANK OF INDIA(508505)
60 KANNOD MP-20-004-066-001/265
(BADKANKHARI) 		1720004000NRG24291020230274052 29/10/2023 suman 1720004WL021653 suman 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 suman BANK OF INDIA(508505)
61 KANNOD MP-20-004-066-001/266-A
(BADKANKHARI) 		1720004000NRG24291020230274055 29/10/2023 rahul 1720004WL021653 rahul 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 rahul BANK OF INDIA(508505)
62 KANNOD MP-20-004-066-001/266-A
(BADKANKHARI) 		1720004000NRG24291020230274054 29/10/2023 sunil 1720004WL021653 sunil 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 sunil BANK OF INDIA(508505)
63 KANNOD MP-20-004-066-001/27
(BADKANKHARI) 		1720004000NRG24291020230274056 29/10/2023 MANGILAL 1720004WL021653 MANGILAL 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 MANGILAL BANK OF INDIA(508505)
64 KANNOD MP-20-004-066-001/276
(BADKANKHARI) 		1720004000NRG24291020230274057 29/10/2023 dinesh 1720004WL021653 dinesh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 dinesh BANK OF INDIA(508505)
65 KANNOD MP-20-004-066-001/276
(BADKANKHARI) 		1720004000NRG24291020230274058 29/10/2023 rajwati 1720004WL021653 rajwati 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANNOD MP-20-004-066-001/277
(BADKANKHARI) 		1720004000NRG24291020230274060 29/10/2023 ladki bai 1720004WL021653 ladki bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANNOD MP-20-004-066-001/277
(BADKANKHARI) 		1720004000NRG24291020230274059 29/10/2023 SUNIL 1720004WL021653 SUNIL 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 SUNIL BANK OF INDIA(508505)
68 KANNOD MP-20-004-066-001/282
(BADKANKHARI) 		1720004000NRG24291020230274061 29/10/2023 chandu bai 1720004WL021653 chandu bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 chandubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANNOD MP-20-004-066-001/285
(BADKANKHARI) 		1720004000NRG24281020230273292 29/10/2023 meena 1720004WL021606 meena 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 meena BANK OF INDIA(508505)
70 KANNOD MP-20-004-066-001/289
(BADKANKHARI) 		1720004000NRG24281020230273293 29/10/2023 mubarik 1720004WL021606 mubarik 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 mubarik BANK OF INDIA(508505)
71 KANNOD MP-20-004-066-001/303
(BADKANKHARI) 		1720004000NRG24291020230274062 29/10/2023 balkrishna 1720004WL021653 balkrishna 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 balkrishna BANK OF INDIA(508505)
72 KANNOD MP-20-004-066-001/306
(BADKANKHARI) 		1720004000NRG24291020230274063 29/10/2023 baliram 1720004WL021653 baliram 00048 BKID0008921 2652 2652 Processed 09/11/2023 288385592 baliram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 KANNOD MP-20-004-066-001/310
(BADKANKHARI) 		1720004000NRG24291020230274065 29/10/2023 basu 1720004WL021653 basu 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 basu INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNOD MP-20-004-066-001/310
(BADKANKHARI) 		1720004000NRG24291020230274064 29/10/2023 shivram 1720004WL021653 shivram 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 shivram BANK OF INDIA(508505)
75 KANNOD MP-20-004-066-001/315
(BADKANKHARI) 		1720004000NRG24291020230274066 29/10/2023 balram 1720004WL021653 balram 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 balram BANK OF INDIA(508505)
76 KANNOD MP-20-004-066-001/315
(BADKANKHARI) 		1720004000NRG24291020230274067 29/10/2023 manoj 1720004WL021653 manoj 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 manoj BANK OF INDIA(508505)
77 KANNOD MP-20-004-066-001/325
(BADKANKHARI) 		1720004000NRG24291020230274069 29/10/2023 sanju 1720004WL021653 sanju 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANNOD MP-20-004-066-001/336
(BADKANKHARI) 		1720004000NRG24291020230274070 29/10/2023 hariram 1720004WL021653 hariram 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 hariram BANK OF INDIA(508505)
79 KANNOD MP-20-004-066-001/336
(BADKANKHARI) 		1720004000NRG24291020230274071 29/10/2023 mamta 1720004WL021653 mamta 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANNOD MP-20-004-066-001/336-A
(BADKANKHARI) 		1720004000NRG24291020230274072 29/10/2023 mahendra 1720004WL021653 mahendra 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANNOD MP-20-004-066-001/336-A
(BADKANKHARI) 		1720004000NRG24291020230274073 29/10/2023 seema 1720004WL021653 seema 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 seema INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANNOD MP-20-004-066-001/43
(BADKANKHARI) 		1720004000NRG24291020230274074 29/10/2023 bhika 1720004WL021653 bhika 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 bhika BANK OF INDIA(508505)
83 KANNOD MP-20-004-066-001/44
(BADKANKHARI) 		1720004000NRG24291020230274075 29/10/2023 MANNU 1720004WL021653 MANNU 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 MANNU BANK OF INDIA(508505)
84 KANNOD MP-20-004-066-001/44
(BADKANKHARI) 		1720004000NRG24291020230274076 29/10/2023 parvati 1720004WL021653 parvati 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 parvati BANK OF INDIA(508505)
85 KANNOD MP-20-004-066-001/45
(BADKANKHARI) 		1720004000NRG24281020230273296 29/10/2023 MAHESH 1720004WL021606 MAHESH 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 MAHESH BANK OF INDIA(508505)
86 KANNOD MP-20-004-066-001/53
(BADKANKHARI) 		1720004000NRG24291020230274077 29/10/2023 bhagvati 1720004WL021653 bhagvati 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 bhagvati BANK OF INDIA(508505)
87 KANNOD MP-20-004-066-001/64
(BADKANKHARI) 		1720004000NRG24281020230273298 29/10/2023 devka 1720004WL021606 devka 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 devka INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANNOD MP-20-004-066-001/81
(BADKANKHARI) 		1720004000NRG24291020230274078 29/10/2023 BHUJRAM 1720004WL021653 BHUJRAM 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 BHUJRAM BANK OF INDIA(508505)
89 KANNOD MP-20-004-066-001/86
(BADKANKHARI) 		1720004000NRG24291020230274079 29/10/2023 SRAVAN 1720004WL021653 SRAVAN 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 SRAVAN BANK OF INDIA(508505)
90 KANNOD MP-20-004-066-001/86
(BADKANKHARI) 		1720004000NRG24291020230274080 29/10/2023 urmila 1720004WL021653 urmila 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANNOD MP-20-004-066-001/93-A
(BADKANKHARI) 		1720004000NRG24281020230273301 29/10/2023 Kabil 1720004WL021606 Kabil 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Kabil FINO PAYMENTS BANK LTD(608001)
92 KANNOD MP-20-004-066-001/99
(BADKANKHARI) 		1720004000NRG24291020230274081 29/10/2023 rambharosh 1720004WL021653 rambharosh 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 rambharosh BANK OF INDIA(508505)
93 KANNOD MP-20-004-066-002/133
(BADKANKHARI) 		1720004000NRG24291020230274082 29/10/2023 anil 1720004WL021653 anil 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 anil BANK OF INDIA(508505)
94 KANNOD MP-20-004-066-002/144-A
(BADKANKHARI) 		1720004000NRG24291020230274083 29/10/2023 Faqrudin 1720004WL021653 Faqrudin 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Faqrudin BANK OF INDIA(508505)
95 KANNOD MP-20-004-066-002/144-A
(BADKANKHARI) 		1720004000NRG24291020230274084 29/10/2023 Rehana 1720004WL021653 Rehana 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 Rehana BANK OF INDIA(508505)
96 KANNOD MP-20-004-066-002/147
(BADKANKHARI) 		1720004000NRG24291020230274085 29/10/2023 vahid 1720004WL021653 vahid 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 vahid BANK OF INDIA(508505)
97 KANNOD MP-20-004-066-002/148
(BADKANKHARI) 		1720004000NRG24291020230274086 29/10/2023 rasid 1720004WL021653 rasid 00048 BKID0008921 2652 2652 Processed 09/11/2023 288385592 rasid JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 KANNOD MP-20-004-066-002/148
(BADKANKHARI) 		1720004000NRG24291020230274087 29/10/2023 rukhsana 1720004WL021653 rukhsana 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 rukhsana BANK OF INDIA(508505)
99 KANNOD MP-20-004-066-002/149
(BADKANKHARI) 		1720004000NRG24291020230274088 29/10/2023 sahid 1720004WL021653 sahid 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 sahid BANK OF INDIA(508505)
100 KANNOD MP-20-004-068-001/24
(NIMASA) 		1720004000NRG24291020230274095 29/10/2023 Bholaram 1720004WL021654 Bholaram 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 Bholaram BANK OF INDIA(508505)
101 KANNOD MP-20-004-068-001/337
(NIMASA) 		1720004000NRG24291020230274097 29/10/2023 rukhamani bai 1720004WL021654 rukhamani bai 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 rukhamanibai BANK OF INDIA(508505)
102 KANNOD MP-20-004-068-001/473
(NIMASA) 		1720004000NRG24291020230274099 29/10/2023 Mani bai 1720004WL021654 Mani bai 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 Manibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANNOD MP-20-004-068-001/793
(NIMASA) 		1720004000NRG24291020230274118 29/10/2023 ravi 1720004WL021654 ravi 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 ravi BANK OF INDIA(508505)
104 KANNOD MP-20-004-068-001/95
(NIMASA) 		1720004000NRG24291020230274123 29/10/2023 kedar 1720004WL021654 kedar 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 kedar BANK OF INDIA(508505)
105 KANNOD MP-20-004-068-002/352
(NIMASA) 		1720004000NRG24291020230274126 29/10/2023 basu bai 1720004WL021654 basu bai 00048 BKID0008921 2873 2873 Processed 08/11/2023 288385592 basubai BANK OF INDIA(508505)
106 KANNOD MP-20-004-068-002/377
(NIMASA) 		1720004000NRG24291020230274130 29/10/2023 ramkisan 1720004WL021654 ramkisan 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 ramkisan BANK OF INDIA(508505)
107 KANNOD MP-20-004-068-002/578
(NIMASA) 		1720004000NRG24291020230274144 29/10/2023 saro bai 1720004WL021654 saro bai 00048 BKID0008921 2652 2652 Processed 08/11/2023 288385592 sarobai BANK OF INDIA(508505)
SubTotal 238459 238459
108 KANNOD MP-20-004-068-001/173
(NIMASA) 		1720004000NRG24291020230274091 29/10/2023 ganesh 1720004WL021654 ganesh 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 ganesh BANK OF INDIA(508505)
109 KANNOD MP-20-004-068-001/193
(NIMASA) 		1720004000NRG24291020230274093 29/10/2023 devka bai 1720004WL021654 devka bai 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 devkabai BANK OF INDIA(508505)
110 KANNOD MP-20-004-068-001/212
(NIMASA) 		1720004000NRG24291020230274094 29/10/2023 satynarayan 1720004WL021654 satynarayan 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 satynarayan BANK OF INDIA(508505)
111 KANNOD MP-20-004-068-001/28
(NIMASA) 		1720004000NRG24291020230274096 29/10/2023 basu bai 1720004WL021654 basu bai 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 basubai BANK OF INDIA(508505)
112 KANNOD MP-20-004-068-001/340
(NIMASA) 		1720004000NRG24291020230274098 29/10/2023 samya bai 1720004WL021654 samya bai 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 samyabai BANK OF INDIA(508505)
113 KANNOD MP-20-004-068-001/63
(NIMASA) 		1720004000NRG24291020230274101 29/10/2023 jamna bai 1720004WL021654 jamna bai 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 jamnabai BANK OF INDIA(508505)
114 KANNOD MP-20-004-068-002/372
(NIMASA) 		1720004000NRG24291020230274127 29/10/2023 baachu 1720004WL021654 baachu 00048 BKID0008927 2431 2431 Processed 08/11/2023 288385592 baachu STATE BANK OF INDIA(508548)
115 KANNOD MP-20-004-068-002/374
(NIMASA) 		1720004000NRG24291020230274128 29/10/2023 mamta bai 1720004WL021654 mamta bai 00048 BKID0008927 2431 2431 Processed 08/11/2023 288385592 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANNOD MP-20-004-068-002/376
(NIMASA) 		1720004000NRG24291020230274129 29/10/2023 gabgi 1720004WL021654 gabgi 00048 BKID0008927 2431 2431 Processed 08/11/2023 288385592 gabgi BANK OF INDIA(508505)
117 KANNOD MP-20-004-068-002/384
(NIMASA) 		1720004000NRG24291020230274131 29/10/2023 sunita 1720004WL021654 sunita 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 sunita BANK OF INDIA(508505)
118 KANNOD MP-20-004-068-002/424
(NIMASA) 		1720004000NRG24291020230274132 29/10/2023 anguree bai 1720004WL021654 anguree bai 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 angureebai BANK OF INDIA(508505)
119 KANNOD MP-20-004-068-002/591
(NIMASA) 		1720004000NRG24291020230274148 29/10/2023 Santosh 1720004WL021654 Santosh 00048 BKID0008927 2652 2652 Processed 08/11/2023 288385592 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANNOD MP-20-004-068-002/598
(NIMASA) 		1720004000NRG24291020230274153 29/10/2023 Mohan 1720004WL021654 Mohan 00048 BKID0008927 2873 2873 Processed 08/11/2023 288385592 Mohan BANK OF INDIA(508505)
SubTotal 35802 35802
121 KANNOD MP-20-004-004-001/600
(THURIYA) 		1720004000NRG24291020230274165 29/10/2023 gabbar 1720004WL021656 gabbar 00354 PUNB0256900 1547 1547 Processed 08/11/2023 288385592 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANNOD MP-20-004-004-002/248-A
(THURIYA) 		1720004000NRG24291020230274178 29/10/2023 ravi 1720004WL021656 ravi 00354 PUNB0256900 1547 1547 Processed 08/11/2023 288385592 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
123 KANNOD MP-20-004-047-001/137-A
(BAMNIKHURD) 		1720004000NRG24281020230273399 29/10/2023 ambaram 1720004WL021609 ambaram 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288385592 ambaram BANK OF INDIA(508505)
124 KANNOD MP-20-004-066-001/156
(BADKANKHARI) 		1720004000NRG24291020230274034 29/10/2023 hariom 1720004WL021653 hariom 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288385592 hariom STATE BANK OF INDIA(508548)
125 KANNOD MP-20-004-066-001/263
(BADKANKHARI) 		1720004000NRG24291020230274051 29/10/2023 nijam 1720004WL021653 nijam 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288385592 nijam STATE BANK OF INDIA(508548)
126 KANNOD MP-20-004-066-001/71
(BADKANKHARI) 		1720004000NRG24281020230273299 29/10/2023 mubarik 1720004WL021606 mubarik 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288385592 mubarik STATE BANK OF INDIA(508548)
127 KANNOD MP-20-004-066-001/93-A
(BADKANKHARI) 		1720004000NRG24281020230273302 29/10/2023 Amrin 1720004WL021606 Amrin 00415 SBIN0017653 2652 2652 Processed 08/11/2023 288385592 Amrin INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANNOD MP-20-004-068-002/344
(NIMASA) 		1720004000NRG24291020230274124 29/10/2023 mayaram 1720004WL021654 mayaram 00415 SBIN0017653 2431 2431 Processed 08/11/2023 288385592 mayaram STATE BANK OF INDIA(508548)
SubTotal 15691 15691
129 KANNOD MP-20-004-003-001/648
(BAWADIKHEDA) 		1720004003NRG24281020230273411 29/10/2023 SAKUBAI 1720004003WL021610 SAKUBAI 00415 SBIN0030010 2210 2210 Processed 08/11/2023 288385592 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANNOD MP-20-004-004-002/17-A
(THURIYA) 		1720004000NRG24291020230274174 29/10/2023 ritesh 1720004WL021656 ritesh 00415 SBIN0030010 1547 1547 Processed 08/11/2023 288385592 ritesh NARMADA JHABUA GRAMIN BANK(508515)
131 KANNOD MP-20-004-047-001/137-B
(BAMNIKHURD) 		1720004000NRG24281020230273400 29/10/2023 DHARMIND 1720004WL021609 DHARMIND 00415 SBIN0030010 2652 2652 Processed 08/11/2023 288385592 DHARMIND STATE BANK OF INDIA(508548)
132 KANNOD MP-20-004-047-001/430-A
(BAMNIKHURD) 		1720004000NRG24281020230273402 29/10/2023 sunil 1720004WL021609 sunil 00415 SBIN0030010 2652 2652 Processed 08/11/2023 288385592 sunil STATE BANK OF INDIA(508548)
SubTotal 9061 9061
133 KANNOD MP-20-004-068-001/129
(NIMASA) 		1720004000NRG24291020230274089 29/10/2023 chhagan 1720004WL021654 chhagan 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 chhagan FINO PAYMENTS BANK LTD(608001)
134 KANNOD MP-20-004-068-001/132
(NIMASA) 		1720004000NRG24291020230274090 29/10/2023 anshuiya 1720004WL021654 anshuiya 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 anshuiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANNOD MP-20-004-068-001/190
(NIMASA) 		1720004000NRG24291020230274092 29/10/2023 Salakaram 1720004WL021654 Salakaram 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Salakaram FINO PAYMENTS BANK LTD(608001)
136 KANNOD MP-20-004-068-001/56
(NIMASA) 		1720004000NRG24291020230274100 29/10/2023 parvati 1720004WL021654 parvati 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 parvati FINO PAYMENTS BANK LTD(608001)
137 KANNOD MP-20-004-068-001/666-A
(NIMASA) 		1720004000NRG24291020230274102 29/10/2023 prakash 1720004WL021654 prakash 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 prakash FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-068-001/685
(NIMASA) 		1720004000NRG24291020230274104 29/10/2023 mahesh 1720004WL021654 mahesh 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 mahesh FINO PAYMENTS BANK LTD(608001)
139 KANNOD MP-20-004-068-001/685
(NIMASA) 		1720004000NRG24291020230274105 29/10/2023 mamta bai 1720004WL021654 mamta bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 mamtabai FINO PAYMENTS BANK LTD(608001)
140 KANNOD MP-20-004-068-001/686
(NIMASA) 		1720004000NRG24291020230274106 29/10/2023 Dinesh 1720004WL021654 Dinesh 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Dinesh FINO PAYMENTS BANK LTD(608001)
141 KANNOD MP-20-004-068-001/713
(NIMASA) 		1720004000NRG24291020230274107 29/10/2023 Rama Bai 1720004WL021654 Rama Bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 RamaBai FINO PAYMENTS BANK LTD(608001)
142 KANNOD MP-20-004-068-001/781
(NIMASA) 		1720004000NRG24291020230274108 29/10/2023 Vikash 1720004WL021654 Vikash 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Vikash FINO PAYMENTS BANK LTD(608001)
143 KANNOD MP-20-004-068-001/782
(NIMASA) 		1720004000NRG24291020230274109 29/10/2023 Anand 1720004WL021654 Anand 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Anand FINO PAYMENTS BANK LTD(608001)
144 KANNOD MP-20-004-068-001/783
(NIMASA) 		1720004000NRG24291020230274110 29/10/2023 Sunil 1720004WL021654 Sunil 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Sunil FINO PAYMENTS BANK LTD(608001)
145 KANNOD MP-20-004-068-001/784
(NIMASA) 		1720004000NRG24291020230274111 29/10/2023 Anil 1720004WL021654 Anil 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Anil FINO PAYMENTS BANK LTD(608001)
146 KANNOD MP-20-004-068-001/787
(NIMASA) 		1720004000NRG24291020230274112 29/10/2023 Arun 1720004WL021654 Arun 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Arun FINO PAYMENTS BANK LTD(608001)
147 KANNOD MP-20-004-068-001/788
(NIMASA) 		1720004000NRG24291020230274113 29/10/2023 Hariom 1720004WL021654 Hariom 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Hariom FINO PAYMENTS BANK LTD(608001)
148 KANNOD MP-20-004-068-001/789
(NIMASA) 		1720004000NRG24291020230274114 29/10/2023 Sunil 1720004WL021654 Sunil 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 Sunil FINO PAYMENTS BANK LTD(608001)
149 KANNOD MP-20-004-068-001/790
(NIMASA) 		1720004000NRG24291020230274115 29/10/2023 kamla bai 1720004WL021654 kamla bai 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 kamlabai FINO PAYMENTS BANK LTD(608001)
150 KANNOD MP-20-004-068-001/791
(NIMASA) 		1720004000NRG24291020230274116 29/10/2023 jyotika 1720004WL021654 jyotika 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 jyotika FINO PAYMENTS BANK LTD(608001)
151 KANNOD MP-20-004-068-001/792
(NIMASA) 		1720004000NRG24291020230274117 29/10/2023 jyoti 1720004WL021654 jyoti 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 jyoti FINO PAYMENTS BANK LTD(608001)
152 KANNOD MP-20-004-068-001/795
(NIMASA) 		1720004000NRG24291020230274119 29/10/2023 bijesh 1720004WL021654 bijesh 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 bijesh FINO PAYMENTS BANK LTD(608001)
153 KANNOD MP-20-004-068-001/796
(NIMASA) 		1720004000NRG24291020230274120 29/10/2023 mahesh 1720004WL021654 mahesh 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 mahesh FINO PAYMENTS BANK LTD(608001)
154 KANNOD MP-20-004-068-001/797
(NIMASA) 		1720004000NRG24291020230274121 29/10/2023 lakhan 1720004WL021654 lakhan 00688 FINO0001446 2431 2431 Processed 08/11/2023 288385592 lakhan FINO PAYMENTS BANK LTD(608001)
155 KANNOD MP-20-004-068-001/88
(NIMASA) 		1720004000NRG24291020230274122 29/10/2023 Gyansingh 1720004WL021654 Gyansingh 00688 FINO0001446 2431 2431 Processed 08/11/2023 288385592 Gyansingh FINO PAYMENTS BANK LTD(608001)
156 KANNOD MP-20-004-068-002/536
(NIMASA) 		1720004000NRG24291020230274133 29/10/2023 revaram 1720004WL021654 revaram 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 revaram FINO PAYMENTS BANK LTD(608001)
157 KANNOD MP-20-004-068-002/537
(NIMASA) 		1720004000NRG24291020230274134 29/10/2023 mukesh 1720004WL021654 mukesh 00688 FINO0001446 2431 2431 Processed 08/11/2023 288385592 mukesh FINO PAYMENTS BANK LTD(608001)
158 KANNOD MP-20-004-068-002/540
(NIMASA) 		1720004000NRG24291020230274136 29/10/2023 unkar 1720004WL021654 unkar 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 unkar FINO PAYMENTS BANK LTD(608001)
159 KANNOD MP-20-004-068-002/541
(NIMASA) 		1720004000NRG24291020230274137 29/10/2023 manisha 1720004WL021654 manisha 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 manisha FINO PAYMENTS BANK LTD(608001)
160 KANNOD MP-20-004-068-002/542
(NIMASA) 		1720004000NRG24291020230274138 29/10/2023 arjun 1720004WL021654 arjun 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 arjun FINO PAYMENTS BANK LTD(608001)
161 KANNOD MP-20-004-068-002/543
(NIMASA) 		1720004000NRG24291020230274139 29/10/2023 salagram 1720004WL021654 salagram 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 salagram FINO PAYMENTS BANK LTD(608001)
162 KANNOD MP-20-004-068-002/548
(NIMASA) 		1720004000NRG24291020230274140 29/10/2023 lokesh 1720004WL021654 lokesh 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 lokesh FINO PAYMENTS BANK LTD(608001)
163 KANNOD MP-20-004-068-002/551
(NIMASA) 		1720004000NRG24291020230274142 29/10/2023 ashok 1720004WL021654 ashok 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 ashok BANK OF INDIA(508505)
164 KANNOD MP-20-004-068-002/556
(NIMASA) 		1720004000NRG24291020230274143 29/10/2023 shobharam 1720004WL021654 shobharam 00688 FINO0001446 2873 2873 Processed 08/11/2023 288385592 shobharam STATE BANK OF INDIA(508548)
165 KANNOD MP-20-004-068-002/584
(NIMASA) 		1720004000NRG24291020230274145 29/10/2023 ashok 1720004WL021654 ashok 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 ashok FINO PAYMENTS BANK LTD(608001)
166 KANNOD MP-20-004-068-002/586
(NIMASA) 		1720004000NRG24291020230274146 29/10/2023 manoj 1720004WL021654 manoj 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 manoj FINO PAYMENTS BANK LTD(608001)
167 KANNOD MP-20-004-068-002/587
(NIMASA) 		1720004000NRG24291020230274147 29/10/2023 nabdu 1720004WL021654 nabdu 00688 FINO0001446 2431 2431 Processed 08/11/2023 288385592 nabdu FINO PAYMENTS BANK LTD(608001)
168 KANNOD MP-20-004-068-002/593
(NIMASA) 		1720004000NRG24291020230274149 29/10/2023 sunil 1720004WL021654 sunil 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 sunil FINO PAYMENTS BANK LTD(608001)
169 KANNOD MP-20-004-068-002/594
(NIMASA) 		1720004000NRG24291020230274150 29/10/2023 anil 1720004WL021654 anil 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 anil FINO PAYMENTS BANK LTD(608001)
170 KANNOD MP-20-004-068-002/595
(NIMASA) 		1720004000NRG24291020230274151 29/10/2023 arun 1720004WL021654 arun 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 arun FINO PAYMENTS BANK LTD(608001)
171 KANNOD MP-20-004-068-002/596
(NIMASA) 		1720004000NRG24291020230274152 29/10/2023 Dharamsingh 1720004WL021654 Dharamsingh 00688 FINO0001446 2652 2652 Processed 08/11/2023 288385592 Dharamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
172 KANNOD MP-20-004-004-001/101-B
(THURIYA) 		1720004000NRG24291020230274155 29/10/2023 DINESH 1720004WL021656 DINESH 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 DINESH NARMADA JHABUA GRAMIN BANK(508515)
173 KANNOD MP-20-004-004-001/101-C
(THURIYA) 		1720004000NRG24291020230274156 29/10/2023 BHARAT 1720004WL021656 BHARAT 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
174 KANNOD MP-20-004-004-001/19
(THURIYA) 		1720004000NRG24291020230274158 29/10/2023 padam 1720004WL021656 padam 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 padam NARMADA JHABUA GRAMIN BANK(508515)
175 KANNOD MP-20-004-004-001/237
(THURIYA) 		1720004000NRG24291020230274159 29/10/2023 Devkanr 1720004WL021656 Devkanr 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Devkanr NARMADA JHABUA GRAMIN BANK(508515)
176 KANNOD MP-20-004-004-001/39
(THURIYA) 		1720004000NRG24291020230274160 29/10/2023 BHIMSINGH 1720004WL021656 BHIMSINGH 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 BHIMSINGH PUNJAB NATIONAL BANK(508568)
177 KANNOD MP-20-004-004-001/43
(THURIYA) 		1720004000NRG24291020230274161 29/10/2023 SANTOSH 1720004WL021656 SANTOSH 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
178 KANNOD MP-20-004-004-001/551
(THURIYA) 		1720004000NRG24291020230274162 29/10/2023 Aasin 1720004WL021656 Aasin 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Aasin NARMADA JHABUA GRAMIN BANK(508515)
179 KANNOD MP-20-004-004-001/552
(THURIYA) 		1720004000NRG24291020230274163 29/10/2023 rahis 1720004WL021656 rahis 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 rahis INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANNOD MP-20-004-004-001/6
(THURIYA) 		1720004000NRG24291020230274164 29/10/2023 Mansingh 1720004WL021656 Mansingh 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
181 KANNOD MP-20-004-004-001/7
(THURIYA) 		1720004000NRG24291020230274166 29/10/2023 ASARAF 1720004WL021656 ASARAF 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 ASARAF NARMADA JHABUA GRAMIN BANK(508515)
182 KANNOD MP-20-004-004-001/77
(THURIYA) 		1720004000NRG24291020230274167 29/10/2023 Hari ji 1720004WL021656 Hari ji 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Hariji NARMADA JHABUA GRAMIN BANK(508515)
183 KANNOD MP-20-004-004-001/96-B
(THURIYA) 		1720004000NRG24291020230274168 29/10/2023 Kamal 1720004WL021656 Kamal 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Kamal NARMADA JHABUA GRAMIN BANK(508515)
184 KANNOD MP-20-004-004-001/96-C
(THURIYA) 		1720004000NRG24291020230274169 29/10/2023 Gajrat 1720004WL021656 Gajrat 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Gajrat NARMADA JHABUA GRAMIN BANK(508515)
185 KANNOD MP-20-004-004-002/1-B
(THURIYA) 		1720004000NRG24291020230274170 29/10/2023 rakesh 1720004WL021656 rakesh 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 rakesh NARMADA JHABUA GRAMIN BANK(508515)
186 KANNOD MP-20-004-004-002/10-C
(THURIYA) 		1720004000NRG24291020230274172 29/10/2023 Manish 1720004WL021656 Manish 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Manish NARMADA JHABUA GRAMIN BANK(508515)
187 KANNOD MP-20-004-004-002/167
(THURIYA) 		1720004000NRG24291020230274173 29/10/2023 SULTAN 1720004WL021656 SULTAN 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 SULTAN NARMADA JHABUA GRAMIN BANK(508515)
188 KANNOD MP-20-004-004-002/209
(THURIYA) 		1720004000NRG24291020230274175 29/10/2023 JAGDISH 1720004WL021656 JAGDISH 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
189 KANNOD MP-20-004-004-002/226
(THURIYA) 		1720004000NRG24291020230274176 29/10/2023 SAJANSINGH 1720004WL021656 SAJANSINGH 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 KANNOD MP-20-004-004-002/248
(THURIYA) 		1720004000NRG24291020230274177 29/10/2023 Bhagvati 1720004WL021656 Bhagvati 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
191 KANNOD MP-20-004-004-002/26-A
(THURIYA) 		1720004000NRG24291020230274179 29/10/2023 gisi bai 1720004WL021656 gisi bai 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 gisibai NARMADA JHABUA GRAMIN BANK(508515)
192 KANNOD MP-20-004-004-002/338
(THURIYA) 		1720004000NRG24291020230274180 29/10/2023 Radhesyam 1720004WL021656 Radhesyam 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
193 KANNOD MP-20-004-004-002/405
(THURIYA) 		1720004000NRG24291020230274181 29/10/2023 HARIPRASAD 1720004WL021656 HARIPRASAD 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
194 KANNOD MP-20-004-004-002/414
(THURIYA) 		1720004000NRG24291020230274182 29/10/2023 shankar 1720004WL021656 shankar 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 shankar NARMADA JHABUA GRAMIN BANK(508515)
195 KANNOD MP-20-004-004-002/465
(THURIYA) 		1720004000NRG24291020230274183 29/10/2023 Karna 1720004WL021656 Karna 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Karna NARMADA JHABUA GRAMIN BANK(508515)
196 KANNOD MP-20-004-004-002/492
(THURIYA) 		1720004000NRG24291020230274184 29/10/2023 LALU 1720004WL021656 LALU 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 LALU NARMADA JHABUA GRAMIN BANK(508515)
197 KANNOD MP-20-004-004-002/55
(THURIYA) 		1720004000NRG24291020230274185 29/10/2023 Varsha 1720004WL021656 Varsha 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Varsha NARMADA JHABUA GRAMIN BANK(508515)
198 KANNOD MP-20-004-004-002/55-A
(THURIYA) 		1720004000NRG24291020230274186 29/10/2023 Viltosh 1720004WL021656 Viltosh 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 Viltosh NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-004-002/75-A
(THURIYA) 		1720004000NRG24291020230274188 29/10/2023 sugan 1720004WL021656 sugan 00697 BKID0MG0128 1547 1547 Processed 08/11/2023 288385592 sugan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
200 KANNOD MP-20-004-047-001/507
(BAMNIKHURD) 		1720004000NRG24281020230273405 29/10/2023 rambarosh 1720004WL021609 rambarosh 00697 BKID0MG0131 2652 2652 Processed 08/11/2023 288385592 rambarosh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
201 KANNOD MP-20-004-066-001/93
(BADKANKHARI) 		1720004000NRG24281020230273300 29/10/2023 KALLA 1720004WL021606 KALLA 00697 BKID0MG0163 2652 2652 Processed 08/11/2023 288385592 KALLA BANK OF INDIA(508505)
SubTotal 2652 2652
Total 478465 478465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_291023APB_FTO_336617 Bank of India BKID0008912 KATAPHOD BR 6630
2 KANNOD MP1720004_291023APB_FTO_336617 Bank of India BKID0008916 KANNOD 10829
3 KANNOD MP1720004_291023APB_FTO_336617 Bank of India BKID0008920 PANIGAON 2873
4 KANNOD MP1720004_291023APB_FTO_336617 Bank of India BKID0008921 SATWAS 238459
5 KANNOD MP1720004_291023APB_FTO_336617 Bank of India BKID0008927 BAIJAGWADA 35802
6 KANNOD MP1720004_291023APB_FTO_336617 Punjab National Bank PUNB0256900 VIKRAMPUR 3094
7 KANNOD MP1720004_291023APB_FTO_336617 State Bank of India SBIN0017653 SATWAS 15691
8 KANNOD MP1720004_291023APB_FTO_336617 State Bank of India SBIN0030010 KANNOD 9061
9 KANNOD MP1720004_291023APB_FTO_336617 Fino Payments Bank Ltd FINO0001446 MP RO 107406
10 KANNOD MP1720004_291023APB_FTO_336617 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 43316
11 KANNOD MP1720004_291023APB_FTO_336617 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 2652
12 KANNOD MP1720004_291023APB_FTO_336617 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2652

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