Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_260523APB_FTO_57900
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-20-004-054-001/44-A
(SALAMATPURA) 		1720004000NRG24260520230030032 26/05/2023 bhuru 1720004WL002227 bhuru 00048 BKID0008912 221 221 Processed 31/05/2023 079237732 bhuru BANK OF INDIA(508505)
2 KANNOD MP-20-004-054-001/61
(SALAMATPURA) 		1720004000NRG24260520230030033 26/05/2023 savai 1720004WL002227 savai 00048 BKID0008912 221 221 Processed 31/05/2023 079237732 savai BANK OF INDIA(508505)
3 KANNOD MP-20-004-054-001/68
(SALAMATPURA) 		1720004000NRG24260520230030034 26/05/2023 GOVIND 1720004WL002227 GOVIND 00048 BKID0008912 221 221 Processed 31/05/2023 079237732 GOVIND BANK OF INDIA(508505)
4 KANNOD MP-20-004-057-001/230
(BEDAGAON) 		1720004000NRG24260520230030037 26/05/2023 janubai 1720004WL002227 janubai 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 janubai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNOD MP-20-004-057-001/242
(BEDAGAON) 		1720004000NRG24260520230030038 26/05/2023 Chatru 1720004WL002227 Chatru 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Chatru BANK OF INDIA(508505)
6 KANNOD MP-20-004-057-001/242
(BEDAGAON) 		1720004000NRG24260520230030039 26/05/2023 Kalabai 1720004WL002227 Kalabai 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Kalabai BANK OF INDIA(508505)
7 KANNOD MP-20-004-057-001/242
(BEDAGAON) 		1720004000NRG24260520230030040 26/05/2023 Rambharosh 1720004WL002227 Rambharosh 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Rambharosh BANK OF INDIA(508505)
8 KANNOD MP-20-004-057-001/254
(BEDAGAON) 		1720004000NRG24260520230030041 26/05/2023 Narayan 1720004WL002227 Narayan 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Narayan BANK OF INDIA(508505)
9 KANNOD MP-20-004-057-001/254
(BEDAGAON) 		1720004000NRG24260520230030042 26/05/2023 Narayan 1720004WL002227 Narayan 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Narayan BANK OF INDIA(508505)
10 KANNOD MP-20-004-057-001/3
(BEDAGAON) 		1720004000NRG24260520230030043 26/05/2023 RANUBAI 1720004WL002227 RANUBAI 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 RANUBAI BANK OF INDIA(508505)
11 KANNOD MP-20-004-057-001/45
(BEDAGAON) 		1720004000NRG24260520230030045 26/05/2023 sagar bai 1720004WL002227 sagar bai 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 sagarbai BANK OF INDIA(508505)
12 KANNOD MP-20-004-057-001/77
(BEDAGAON) 		1720004000NRG24260520230030049 26/05/2023 Indarsingh 1720004WL002227 Indarsingh 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Indarsingh BANK OF INDIA(508505)
13 KANNOD MP-20-004-057-001/77
(BEDAGAON) 		1720004000NRG24260520230030048 26/05/2023 Kailash 1720004WL002227 Kailash 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 Kailash BANK OF INDIA(508505)
14 KANNOD MP-20-004-057-001/81
(BEDAGAON) 		1720004000NRG24260520230030050 26/05/2023 dasru 1720004WL002227 dasru 00048 BKID0008912 3094 3094 Processed 31/05/2023 079237732 dasru BANK OF INDIA(508505)
15 KANNOD MP-20-004-057-001/81
(BEDAGAON) 		1720004000NRG24260520230030051 26/05/2023 dilip 1720004WL002227 dilip 00048 BKID0008912 2873 2873 Processed 31/05/2023 079237732 dilip BANK OF INDIA(508505)
16 KANNOD MP-20-004-057-001/81
(BEDAGAON) 		1720004000NRG24260520230030052 26/05/2023 kanhaiya 1720004WL002227 kanhaiya 00048 BKID0008912 2873 2873 Processed 31/05/2023 079237732 kanhaiya BANK OF INDIA(508505)
17 KANNOD MP-20-004-070-002/214
(SURMANYA) 		1720004000NRG24260520230030070 26/05/2023 Devaka 1720004WL002231 Devaka 00048 BKID0008912 663 663 Processed 31/05/2023 079237732 Devaka UNION BANK OF INDIA(508500)
SubTotal 41106 41106
18 KANNOD MP-20-004-014-003/1057
(SONKHEDI) 		1720004000NRG24260520230030056 26/05/2023 Rajkumar 1720004WL002230 Rajkumar 00048 BKID0008916 2652 2652 Processed 31/05/2023 079237732 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 KANNOD MP-20-004-014-003/1060
(SONKHEDI) 		1720004000NRG24260520230030057 26/05/2023 Rahul 1720004WL002230 Rahul 00048 BKID0008916 2652 2652 Processed 31/05/2023 079237732 Rahul BANK OF INDIA(508505)
20 KANNOD MP-20-004-014-003/1084
(SONKHEDI) 		1720004000NRG24250520230028839 26/05/2023 Surendra 1720004WL002140 Surendra 00048 BKID0008916 2856 2856 Processed 31/05/2023 079237732 Surendra BANK OF INDIA(508505)
21 KANNOD MP-20-004-014-003/933
(SONKHEDI) 		1720004000NRG24260520230030062 26/05/2023 sanjay 1720004WL002230 sanjay 00048 BKID0008916 2652 2652 Processed 31/05/2023 079237732 sanjay BANK OF INDIA(508505)
22 KANNOD MP-20-004-023-002/17
(RATWAI) 		1720004023NRG24260520230029893 26/05/2023 Sajan 1720004023WL002218 Sajan 00048 BKID0008916 2532 2532 Processed 31/05/2023 079237732 Sajan BANK OF INDIA(508505)
23 KANNOD MP-20-004-023-002/378
(RATWAI) 		1720004023NRG24260520230029894 26/05/2023 Habbu 1720004023WL002218 Habbu 00048 BKID0008916 2532 2532 Processed 31/05/2023 079237732 Habbu BANK OF INDIA(508505)
24 KANNOD MP-20-004-023-002/72
(RATWAI) 		1720004023NRG24260520230029895 26/05/2023 Rakesh 1720004023WL002218 Rakesh 00048 BKID0008916 2954 2954 Processed 31/05/2023 079237732 Rakesh PUNJAB NATIONAL BANK(508568)
25 KANNOD MP-20-004-032-001/223-A
(DANGARKHEDA) 		1720004032NRG24240520230028321 26/05/2023 RAJESH 1720004032WL002094 RAJESH 00048 BKID0008916 2674 2674 Processed 31/05/2023 079237732 RAJESH BANK OF INDIA(508505)
26 KANNOD MP-20-004-057-001/77
(BEDAGAON) 		1720004000NRG24260520230030047 26/05/2023 chensingh 1720004WL002227 chensingh 00048 BKID0008916 3094 3094 Processed 31/05/2023 079237732 chensingh BANK OF INDIA(508505)
SubTotal 24598 24598
27 KANNOD MP-20-004-003-001/423
(BAWADIKHEDA) 		1720004003NRG24250520230028546 26/05/2023 CHETAN 1720004003WL002107 CHETAN 00048 BKID0008920 3094 3094 Processed 31/05/2023 079237732 CHETAN BANK OF INDIA(508505)
28 KANNOD MP-20-004-003-001/423
(BAWADIKHEDA) 		1720004003NRG24250520230028545 26/05/2023 SAVITRI 1720004003WL002107 SAVITRI 00048 BKID0008920 3094 3094 Processed 31/05/2023 079237732 SAVITRI BANK OF INDIA(508505)
29 KANNOD MP-20-004-003-001/469-C
(BAWADIKHEDA) 		1720004003NRG24250520230028547 26/05/2023 chama 1720004003WL002107 chama 00048 BKID0008920 3094 3094 Processed 31/05/2023 079237732 chama BANK OF INDIA(508505)
SubTotal 9282 9282
30 KANNOD MP-20-004-051-003/150-C
(PAGRI) 		1720004000NRG24260520230030054 26/05/2023 chand bee 1720004WL002228 chand bee 00048 BKID0008921 2587 2587 Processed 31/05/2023 079237732 chandbee BANK OF INDIA(508505)
31 KANNOD MP-20-004-051-003/150-C
(PAGRI) 		1720004000NRG24260520230030053 26/05/2023 TAJJUDHIN 1720004WL002228 TAJJUDHIN 00048 BKID0008921 2587 2587 Processed 31/05/2023 079237732 TAJJUDHIN BANK OF INDIA(508505)
32 KANNOD MP-20-004-065-001/236-A
(BICHKUNWA) 		1720004065NRG24260520230030243 26/05/2023 hakim 1720004065WL002239 hakim 00048 BKID0008921 1105 1105 Processed 31/05/2023 079237732 hakim BANK OF INDIA(508505)
33 KANNOD MP-20-004-065-001/673
(BICHKUNWA) 		1720004065NRG24260520230030223 26/05/2023 VIJAY 1720004065WL002238 VIJAY 00048 BKID0008921 2652 2652 Processed 31/05/2023 079237732 VIJAY BANK OF INDIA(508505)
34 KANNOD MP-20-004-065-001/716
(BICHKUNWA) 		1720004065NRG24260520230030226 26/05/2023 Anil pita kishanlal 1720004065WL002238 Anil pita kishanlal 00048 BKID0008921 2652 2652 Processed 31/05/2023 079237732 Anilpitakishanlal STATE BANK OF INDIA(508548)
35 KANNOD MP-20-004-065-001/77
(BICHKUNWA) 		1720004065NRG24260520230030231 26/05/2023 Sugan pita Ramprasad 1720004065WL002238 Sugan pita Ramprasad 00048 BKID0008921 2652 2652 Processed 31/05/2023 079237732 SuganpitaRamprasad BANK OF INDIA(508505)
36 KANNOD MP-20-004-075-002/636
(DHASAD) 		1720004075NRG24250520230028687 26/05/2023 RAMESH 1720004075WL002118 RAMESH 00048 BKID0008921 3094 3094 Processed 31/05/2023 079237732 RAMESH BANK OF INDIA(508505)
SubTotal 17329 17329
37 KANNOD MP-20-004-064-004/1501-C
(TIPRAS) 		1720004064NRG24250520230029448 26/05/2023 rambharosh 1720004064WL002182 rambharosh 00048 BKID0008927 2873 2873 Processed 31/05/2023 079237732 rambharosh BANK OF INDIA(508505)
38 KANNOD MP-20-004-064-004/1503-B
(TIPRAS) 		1720004064NRG24250520230029449 26/05/2023 ajmal 1720004064WL002182 ajmal 00048 BKID0008927 2873 2873 Processed 31/05/2023 079237732 ajmal FINO PAYMENTS BANK LTD(608001)
39 KANNOD MP-20-004-064-004/45-A
(TIPRAS) 		1720004064NRG24250520230029470 26/05/2023 kelash 1720004064WL002182 kelash 00048 BKID0008927 2873 2873 Processed 31/05/2023 079237732 kelash BANK OF INDIA(508505)
40 KANNOD MP-20-004-064-004/45-B
(TIPRAS) 		1720004064NRG24250520230029471 26/05/2023 Mohan 1720004064WL002182 Mohan 00048 BKID0008927 2873 2873 Processed 31/05/2023 079237732 Mohan BANK OF INDIA(508505)
41 KANNOD MP-20-004-065-001/121-B
(BICHKUNWA) 		1720004065NRG24260520230030192 26/05/2023 tara 1720004065WL002238 tara 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 tara BANK OF INDIA(508505)
42 KANNOD MP-20-004-065-001/127
(BICHKUNWA) 		1720004065NRG24260520230030194 26/05/2023 kashna bai 1720004065WL002238 kashna bai 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 kashnabai FINO PAYMENTS BANK LTD(608001)
43 KANNOD MP-20-004-065-001/130
(BICHKUNWA) 		1720004065NRG24260520230030196 26/05/2023 Rameti bai pati Sarvan 1720004065WL002238 Rameti bai pati Sarvan 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 RametibaipatiSarvan BANK OF INDIA(508505)
44 KANNOD MP-20-004-065-001/174-B
(BICHKUNWA) 		1720004065NRG24260520230030197 26/05/2023 Mahesh 1720004065WL002238 Mahesh 00048 BKID0008927 1105 1105 Processed 31/05/2023 079237732 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
45 KANNOD MP-20-004-065-001/198
(BICHKUNWA) 		1720004065NRG24260520230030203 26/05/2023 LOKESH 1720004065WL002238 LOKESH 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 LOKESH BANK OF INDIA(508505)
46 KANNOD MP-20-004-065-001/198
(BICHKUNWA) 		1720004065NRG24260520230030201 26/05/2023 Rambharosh pita devraj 1720004065WL002238 Rambharosh pita devraj 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Rambharoshpitadevraj BANK OF INDIA(508505)
47 KANNOD MP-20-004-065-001/198
(BICHKUNWA) 		1720004065NRG24260520230030202 26/05/2023 Rekha bai 1720004065WL002238 Rekha bai 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Rekhabai BANK OF INDIA(508505)
48 KANNOD MP-20-004-065-001/23-B
(BICHKUNWA) 		1720004065NRG24260520230030207 26/05/2023 subhas 1720004065WL002238 subhas 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 subhas BANK OF INDIA(508505)
49 KANNOD MP-20-004-065-001/236
(BICHKUNWA) 		1720004065NRG24260520230030242 26/05/2023 gulab pita gabbu 1720004065WL002239 gulab pita gabbu 00048 BKID0008927 1105 1105 Processed 31/05/2023 079237732 gulabpitagabbu BANK OF INDIA(508505)
50 KANNOD MP-20-004-065-001/294
(BICHKUNWA) 		1720004065NRG24260520230030208 26/05/2023 bhagirat 1720004065WL002238 bhagirat 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 bhagirat FINO PAYMENTS BANK LTD(608001)
51 KANNOD MP-20-004-065-001/326-A
(BICHKUNWA) 		1720004065NRG24260520230030211 26/05/2023 pinki 1720004065WL002238 pinki 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 pinki BANK OF INDIA(508505)
52 KANNOD MP-20-004-065-001/348-B
(BICHKUNWA) 		1720004065NRG24260520230030213 26/05/2023 Gotam 1720004065WL002238 Gotam 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Gotam NARMADA JHABUA GRAMIN BANK(508515)
53 KANNOD MP-20-004-065-001/56
(BICHKUNWA) 		1720004065NRG24260520230030215 26/05/2023 Balram 1720004065WL002238 Balram 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Balram BANK OF INDIA(508505)
54 KANNOD MP-20-004-065-001/60
(BICHKUNWA) 		1720004065NRG24260520230030217 26/05/2023 bhailal 1720004065WL002238 bhailal 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 bhailal BANK OF INDIA(508505)
55 KANNOD MP-20-004-065-001/60
(BICHKUNWA) 		1720004065NRG24260520230030218 26/05/2023 santosh 1720004065WL002238 santosh 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 santosh FINO PAYMENTS BANK LTD(608001)
56 KANNOD MP-20-004-065-001/63-B
(BICHKUNWA) 		1720004065NRG24260520230030220 26/05/2023 devka 1720004065WL002238 devka 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 devka BANK OF INDIA(508505)
57 KANNOD MP-20-004-065-001/650-A
(BICHKUNWA) 		1720004065NRG24260520230030244 26/05/2023 guddu 1720004065WL002239 guddu 00048 BKID0008927 1105 1105 Processed 31/05/2023 079237732 guddu BANK OF INDIA(508505)
58 KANNOD MP-20-004-065-001/651
(BICHKUNWA) 		1720004065NRG24260520230030221 26/05/2023 Suresh 1720004065WL002238 Suresh 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Suresh BANK OF INDIA(508505)
59 KANNOD MP-20-004-065-001/673
(BICHKUNWA) 		1720004065NRG24260520230030224 26/05/2023 Mamata bai 1720004065WL002238 Mamata bai 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Mamatabai BANK OF INDIA(508505)
60 KANNOD MP-20-004-065-001/685-B
(BICHKUNWA) 		1720004065NRG24260520230030225 26/05/2023 babulal 1720004065WL002238 babulal 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 babulal BANK OF MAHARASHTRA(607387)
61 KANNOD MP-20-004-065-001/75
(BICHKUNWA) 		1720004065NRG24260520230030228 26/05/2023 Laxmibai 1720004065WL002238 Laxmibai 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Laxmibai BANK OF INDIA(508505)
62 KANNOD MP-20-004-065-001/75
(BICHKUNWA) 		1720004065NRG24260520230030229 26/05/2023 narendr 1720004065WL002238 narendr 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 narendr BANK OF INDIA(508505)
63 KANNOD MP-20-004-065-001/75
(BICHKUNWA) 		1720004065NRG24260520230030227 26/05/2023 Suresh 1720004065WL002238 Suresh 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Suresh BANK OF INDIA(508505)
64 KANNOD MP-20-004-065-001/766-A
(BICHKUNWA) 		1720004065NRG24260520230030230 26/05/2023 rajesh 1720004065WL002238 rajesh 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 rajesh BANK OF INDIA(508505)
65 KANNOD MP-20-004-065-001/79-B
(BICHKUNWA) 		1720004065NRG24260520230030232 26/05/2023 gordhan 1720004065WL002238 gordhan 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 gordhan BANK OF INDIA(508505)
66 KANNOD MP-20-004-065-001/98
(BICHKUNWA) 		1720004065NRG24260520230030234 26/05/2023 Chhagan 1720004065WL002238 Chhagan 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Chhagan FINO PAYMENTS BANK LTD(608001)
67 KANNOD MP-20-004-065-001/98
(BICHKUNWA) 		1720004065NRG24260520230030235 26/05/2023 Harsudi bai 1720004065WL002238 Harsudi bai 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 Harsudibai FINO PAYMENTS BANK LTD(608001)
68 KANNOD MP-20-004-065-001/982
(BICHKUNWA) 		1720004065NRG24260520230030236 26/05/2023 mahesh 1720004065WL002238 mahesh 00048 BKID0008927 2652 2652 Processed 31/05/2023 079237732 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 KANNOD MP-20-004-075-001/118-A
(DHASAD) 		1720004075NRG24250520230028676 26/05/2023 SAVITRIBAI 1720004075WL002118 SAVITRIBAI 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 SAVITRIBAI STATE BANK OF INDIA(508548)
70 KANNOD MP-20-004-075-001/814
(DHASAD) 		1720004075NRG24250520230028677 26/05/2023 sankar 1720004075WL002118 sankar 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 sankar BANK OF INDIA(508505)
71 KANNOD MP-20-004-075-002/276
(DHASAD) 		1720004075NRG24250520230028678 26/05/2023 sukhdev 1720004075WL002118 sukhdev 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 sukhdev BANK OF INDIA(508505)
72 KANNOD MP-20-004-075-002/31
(DHASAD) 		1720004075NRG24250520230028679 26/05/2023 SETU 1720004075WL002118 SETU 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 SETU BANK OF INDIA(508505)
73 KANNOD MP-20-004-075-002/313-B
(DHASAD) 		1720004075NRG24250520230028696 26/05/2023 padam singh 1720004075WL002119 padam singh 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANNOD MP-20-004-075-002/320
(DHASAD) 		1720004075NRG24250520230028680 26/05/2023 mukesh 1720004075WL002118 mukesh 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 mukesh BANK OF INDIA(508505)
75 KANNOD MP-20-004-075-002/58-A
(DHASAD) 		1720004075NRG24250520230028681 26/05/2023 kishan 1720004075WL002118 kishan 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANNOD MP-20-004-075-002/61
(DHASAD) 		1720004075NRG24250520230028682 26/05/2023 dola 1720004075WL002118 dola 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 dola BANK OF INDIA(508505)
77 KANNOD MP-20-004-075-002/61
(DHASAD) 		1720004075NRG24250520230028683 26/05/2023 resham 1720004075WL002118 resham 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 resham BANK OF INDIA(508505)
78 KANNOD MP-20-004-075-002/612
(DHASAD) 		1720004075NRG24250520230028697 26/05/2023 bhavatibai 1720004075WL002119 bhavatibai 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 bhavatibai BANK OF INDIA(508505)
79 KANNOD MP-20-004-075-002/619
(DHASAD) 		1720004075NRG24250520230028684 26/05/2023 ashok 1720004075WL002118 ashok 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 ashok BANK OF INDIA(508505)
80 KANNOD MP-20-004-075-002/621
(DHASAD) 		1720004075NRG24250520230028685 26/05/2023 Manibai 1720004075WL002118 Manibai 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 Manibai BANK OF INDIA(508505)
81 KANNOD MP-20-004-075-002/626
(DHASAD) 		1720004075NRG24250520230028686 26/05/2023 bhuribai 1720004075WL002118 bhuribai 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 bhuribai BANK OF INDIA(508505)
82 KANNOD MP-20-004-075-002/637
(DHASAD) 		1720004075NRG24250520230028698 26/05/2023 Girja 1720004075WL002119 Girja 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 Girja BANK OF INDIA(508505)
83 KANNOD MP-20-004-075-002/637
(DHASAD) 		1720004075NRG24250520230028688 26/05/2023 jeevan 1720004075WL002118 jeevan 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 jeevan BANK OF INDIA(508505)
84 KANNOD MP-20-004-075-002/667
(DHASAD) 		1720004075NRG24250520230028689 26/05/2023 DEVISINGH 1720004075WL002118 DEVISINGH 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 DEVISINGH BANK OF INDIA(508505)
85 KANNOD MP-20-004-075-002/667
(DHASAD) 		1720004075NRG24250520230028690 26/05/2023 Jhamubai 1720004075WL002118 Jhamubai 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 Jhamubai BANK OF INDIA(508505)
86 KANNOD MP-20-004-075-002/669
(DHASAD) 		1720004075NRG24250520230028691 26/05/2023 Dropatibai 1720004075WL002118 Dropatibai 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 Dropatibai BANK OF INDIA(508505)
87 KANNOD MP-20-004-075-002/709
(DHASAD) 		1720004075NRG24250520230028700 26/05/2023 chnadravati 1720004075WL002120 chnadravati 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 chnadravati BANK OF INDIA(508505)
88 KANNOD MP-20-004-075-002/709
(DHASAD) 		1720004075NRG24250520230028699 26/05/2023 trilok 1720004075WL002120 trilok 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 trilok BANK OF INDIA(508505)
89 KANNOD MP-20-004-075-002/711-A
(DHASAD) 		1720004075NRG24250520230028692 26/05/2023 mahesh 1720004075WL002118 mahesh 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 mahesh BANK OF INDIA(508505)
90 KANNOD MP-20-004-075-002/723
(DHASAD) 		1720004075NRG24250520230028693 26/05/2023 ramesh 1720004075WL002118 ramesh 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 ramesh BANK OF INDIA(508505)
91 KANNOD MP-20-004-075-002/723
(DHASAD) 		1720004075NRG24250520230028694 26/05/2023 sita 1720004075WL002118 sita 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 sita BANK OF INDIA(508505)
92 KANNOD MP-20-004-075-002/779
(DHASAD) 		1720004075NRG24250520230028701 26/05/2023 lallu 1720004075WL002120 lallu 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 lallu BANK OF INDIA(508505)
93 KANNOD MP-20-004-075-002/829
(DHASAD) 		1720004075NRG24250520230028695 26/05/2023 DILIP 1720004075WL002118 DILIP 00048 BKID0008927 3094 3094 Processed 31/05/2023 079237732 DILIP BANK OF INDIA(508505)
SubTotal 158457 158457
94 KANNOD MP-20-004-014-003/950
(SONKHEDI) 		1720004000NRG24260520230030064 26/05/2023 Sourabh 1720004WL002230 Sourabh 00078 CNRB0005083 2652 2652 Processed 31/05/2023 079237732 Sourabh CANARA BANK(508532)
SubTotal 2652 2652
95 KANNOD MP-20-004-065-001/127
(BICHKUNWA) 		1720004065NRG24260520230030193 26/05/2023 LAXMINARYAN 1720004065WL002238 LAXMINARYAN 00415 SBIN0017653 2652 2652 Processed 31/05/2023 079237732 LAXMINARYAN FINO PAYMENTS BANK LTD(608001)
96 KANNOD MP-20-004-065-001/213
(BICHKUNWA) 		1720004065NRG24260520230030204 26/05/2023 Dinesh 1720004065WL002238 Dinesh 00415 SBIN0017653 2652 2652 Processed 31/05/2023 079237732 Dinesh BANK OF INDIA(508505)
97 KANNOD MP-20-004-065-001/213
(BICHKUNWA) 		1720004065NRG24260520230030205 26/05/2023 Kreshna 1720004065WL002238 Kreshna 00415 SBIN0017653 2652 2652 Processed 31/05/2023 079237732 Kreshna BANK OF INDIA(508505)
98 KANNOD MP-20-004-065-001/983-B
(BICHKUNWA) 		1720004065NRG24260520230030237 26/05/2023 gabhir 1720004065WL002238 gabhir 00415 SBIN0017653 2652 2652 Processed 31/05/2023 079237732 gabhir BANK OF INDIA(508505)
SubTotal 10608 10608
99 KANNOD MP-20-004-002-001/423-A
(PANIGAON) 		1720004000NRG24250520230028838 26/05/2023 REKHA 1720004WL002139 REKHA 00415 SBIN0030010 2652 2652 Processed 31/05/2023 079237732 REKHA STATE BANK OF INDIA(508548)
100 KANNOD MP-20-004-014-003/247
(SONKHEDI) 		1720004000NRG24250520230028840 26/05/2023 Hariom 1720004WL002140 Hariom 00415 SBIN0030010 2856 2856 Processed 31/05/2023 079237732 Hariom STATE BANK OF INDIA(508548)
101 KANNOD MP-20-004-032-001/349-A
(DANGARKHEDA) 		1720004032NRG24240520230028325 26/05/2023 NARAYAN 1720004032WL002094 NARAYAN 00415 SBIN0030010 2917 2917 Processed 31/05/2023 079237732 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8425 8425
102 KANNOD MP-20-004-070-002/116
(SURMANYA) 		1720004000NRG24260520230030066 26/05/2023 premkuvar 1720004WL002231 premkuvar 00468 UBIN0541311 884 884 Processed 31/05/2023 079237732 premkuvar UNION BANK OF INDIA(508500)
103 KANNOD MP-20-004-070-002/116
(SURMANYA) 		1720004000NRG24260520230030065 26/05/2023 ramesh 1720004WL002231 ramesh 00468 UBIN0541311 884 884 Processed 31/05/2023 079237732 ramesh BANK OF INDIA(508505)
SubTotal 1768 1768
104 KANNOD MP-20-004-064-004/1303
(TIPRAS) 		1720004064NRG24250520230029336 26/05/2023 RAJU 1720004064WL002176 RAJU 00666 IDFB0041171 3094 3094 Processed 31/05/2023 079237732 RAJU BANK OF INDIA(508505)
SubTotal 3094 3094
105 KANNOD MP-20-004-057-001/20
(BEDAGAON) 		1720004000NRG24260520230030035 26/05/2023 Santoshi Bai 1720004WL002227 Santoshi Bai 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 SantoshiBai FINO PAYMENTS BANK LTD(608001)
106 KANNOD MP-20-004-064-002/1105
(TIPRAS) 		1720004064NRG24250520230029296 26/05/2023 rajesh 1720004064WL002176 rajesh 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 rajesh FINO PAYMENTS BANK LTD(608001)
107 KANNOD MP-20-004-064-002/121-A
(TIPRAS) 		1720004064NRG24250520230029297 26/05/2023 gokul 1720004064WL002176 gokul 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 gokul BANK OF INDIA(508505)
108 KANNOD MP-20-004-064-002/1506
(TIPRAS) 		1720004064NRG24250520230029299 26/05/2023 radhesyam 1720004064WL002176 radhesyam 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 radhesyam BANK OF INDIA(508505)
109 KANNOD MP-20-004-064-002/1507-A
(TIPRAS) 		1720004064NRG24250520230029300 26/05/2023 barjor 1720004064WL002176 barjor 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 barjor BANK OF INDIA(508505)
110 KANNOD MP-20-004-064-002/1507-B
(TIPRAS) 		1720004064NRG24250520230029301 26/05/2023 shunil 1720004064WL002176 shunil 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 shunil BANK OF INDIA(508505)
111 KANNOD MP-20-004-064-002/1510
(TIPRAS) 		1720004064NRG24250520230029303 26/05/2023 narayan 1720004064WL002176 narayan 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 narayan CANARA BANK(508532)
112 KANNOD MP-20-004-064-002/1511
(TIPRAS) 		1720004064NRG24250520230029304 26/05/2023 kisan 1720004064WL002176 kisan 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 kisan BANK OF INDIA(508505)
113 KANNOD MP-20-004-064-002/1511-B
(TIPRAS) 		1720004064NRG24250520230029305 26/05/2023 omparkash 1720004064WL002176 omparkash 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 omparkash NARMADA JHABUA GRAMIN BANK(508515)
114 KANNOD MP-20-004-064-002/187-A
(TIPRAS) 		1720004064NRG24250520230029306 26/05/2023 rahul 1720004064WL002176 rahul 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 rahul PUNJAB NATIONAL BANK(508568)
115 KANNOD MP-20-004-064-002/188-B
(TIPRAS) 		1720004064NRG24250520230029307 26/05/2023 kamlesh 1720004064WL002176 kamlesh 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 kamlesh FINO PAYMENTS BANK LTD(608001)
116 KANNOD MP-20-004-064-002/198-A
(TIPRAS) 		1720004064NRG24250520230029308 26/05/2023 shipra 1720004064WL002176 shipra 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 shipra BANK OF INDIA(508505)
117 KANNOD MP-20-004-064-004/10-B
(TIPRAS) 		1720004064NRG24250520230029310 26/05/2023 pawan 1720004064WL002176 pawan 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 pawan BANK OF INDIA(508505)
118 KANNOD MP-20-004-064-004/102-A
(TIPRAS) 		1720004064NRG24250520230029311 26/05/2023 bhujram 1720004064WL002176 bhujram 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 bhujram FINO PAYMENTS BANK LTD(608001)
119 KANNOD MP-20-004-064-004/104-A
(TIPRAS) 		1720004064NRG24250520230029312 26/05/2023 suila 1720004064WL002176 suila 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 suila BANK OF INDIA(508505)
120 KANNOD MP-20-004-064-004/104-B
(TIPRAS) 		1720004064NRG24250520230029313 26/05/2023 manisa 1720004064WL002176 manisa 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 manisa NARMADA JHABUA GRAMIN BANK(508515)
121 KANNOD MP-20-004-064-004/108-A
(TIPRAS) 		1720004064NRG24250520230029314 26/05/2023 gita 1720004064WL002176 gita 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 gita BANK OF INDIA(508505)
122 KANNOD MP-20-004-064-004/109-B
(TIPRAS) 		1720004064NRG24250520230029315 26/05/2023 rambilas 1720004064WL002176 rambilas 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 rambilas BANK OF INDIA(508505)
123 KANNOD MP-20-004-064-004/114-A
(TIPRAS) 		1720004064NRG24250520230029316 26/05/2023 padam 1720004064WL002176 padam 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 padam BANK OF INDIA(508505)
124 KANNOD MP-20-004-064-004/116-C
(TIPRAS) 		1720004064NRG24250520230029317 26/05/2023 maya 1720004064WL002176 maya 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 maya BANK OF INDIA(508505)
125 KANNOD MP-20-004-064-004/118-A
(TIPRAS) 		1720004064NRG24250520230029319 26/05/2023 SAMOTA 1720004064WL002176 SAMOTA 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 SAMOTA BANK OF INDIA(508505)
126 KANNOD MP-20-004-064-004/118-B
(TIPRAS) 		1720004064NRG24250520230029320 26/05/2023 RAMU 1720004064WL002176 RAMU 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 RAMU BANK OF INDIA(508505)
127 KANNOD MP-20-004-064-004/118-C
(TIPRAS) 		1720004064NRG24250520230029321 26/05/2023 VINOD 1720004064WL002176 VINOD 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 VINOD BANK OF INDIA(508505)
128 KANNOD MP-20-004-064-004/119-A
(TIPRAS) 		1720004064NRG24250520230029322 26/05/2023 santilal 1720004064WL002176 santilal 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 santilal BANK OF INDIA(508505)
129 KANNOD MP-20-004-064-004/120-A
(TIPRAS) 		1720004064NRG24250520230029323 26/05/2023 bhagirath 1720004064WL002176 bhagirath 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 bhagirath FINO PAYMENTS BANK LTD(608001)
130 KANNOD MP-20-004-064-004/121-A
(TIPRAS) 		1720004064NRG24250520230029324 26/05/2023 ajay 1720004064WL002176 ajay 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 ajay BANK OF INDIA(508505)
131 KANNOD MP-20-004-064-004/123-A
(TIPRAS) 		1720004064NRG24250520230029325 26/05/2023 sunil 1720004064WL002176 sunil 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 sunil FINO PAYMENTS BANK LTD(608001)
132 KANNOD MP-20-004-064-004/124-A
(TIPRAS) 		1720004064NRG24250520230029326 26/05/2023 santosh 1720004064WL002176 santosh 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 santosh FINO PAYMENTS BANK LTD(608001)
133 KANNOD MP-20-004-064-004/1253-B
(TIPRAS) 		1720004064NRG24250520230029327 26/05/2023 GANESH 1720004064WL002176 GANESH 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 GANESH BANK OF INDIA(508505)
134 KANNOD MP-20-004-064-004/1254-B
(TIPRAS) 		1720004064NRG24250520230029328 26/05/2023 mukes 1720004064WL002176 mukes 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 mukes BANK OF INDIA(508505)
135 KANNOD MP-20-004-064-004/1270-B
(TIPRAS) 		1720004064NRG24250520230029331 26/05/2023 OME 1720004064WL002176 OME 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 OME BANK OF INDIA(508505)
136 KANNOD MP-20-004-064-004/1270-C
(TIPRAS) 		1720004064NRG24250520230029332 26/05/2023 mukes 1720004064WL002176 mukes 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 mukes BANK OF INDIA(508505)
137 KANNOD MP-20-004-064-004/1278-C
(TIPRAS) 		1720004064NRG24250520230029333 26/05/2023 rakesh 1720004064WL002176 rakesh 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 rakesh FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-064-004/1278-D
(TIPRAS) 		1720004064NRG24250520230029334 26/05/2023 rahul 1720004064WL002176 rahul 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 rahul FINO PAYMENTS BANK LTD(608001)
139 KANNOD MP-20-004-064-004/129-B
(TIPRAS) 		1720004064NRG24250520230029335 26/05/2023 JAGDISH 1720004064WL002176 JAGDISH 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 JAGDISH BANK OF INDIA(508505)
140 KANNOD MP-20-004-064-004/1303
(TIPRAS) 		1720004064NRG24250520230029337 26/05/2023 BASANTI 1720004064WL002176 BASANTI 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 BASANTI BANK OF INDIA(508505)
141 KANNOD MP-20-004-064-004/131-A
(TIPRAS) 		1720004064NRG24250520230029338 26/05/2023 chhama 1720004064WL002176 chhama 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 chhama BANK OF INDIA(508505)
142 KANNOD MP-20-004-064-004/1320
(TIPRAS) 		1720004064NRG24250520230029339 26/05/2023 kala 1720004064WL002176 kala 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 kala FINO PAYMENTS BANK LTD(608001)
143 KANNOD MP-20-004-064-004/1321
(TIPRAS) 		1720004064NRG24250520230029340 26/05/2023 kanchan 1720004064WL002176 kanchan 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 kanchan BANK OF INDIA(508505)
144 KANNOD MP-20-004-064-004/135-A
(TIPRAS) 		1720004064NRG24250520230029341 26/05/2023 samota 1720004064WL002176 samota 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 samota FINO PAYMENTS BANK LTD(608001)
145 KANNOD MP-20-004-064-004/136-A
(TIPRAS) 		1720004064NRG24250520230029342 26/05/2023 LALU 1720004064WL002176 LALU 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 LALU BANK OF INDIA(508505)
146 KANNOD MP-20-004-064-004/137-B
(TIPRAS) 		1720004064NRG24250520230029343 26/05/2023 ramu 1720004064WL002176 ramu 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 ramu BANK OF INDIA(508505)
147 KANNOD MP-20-004-064-004/138-B
(TIPRAS) 		1720004064NRG24250520230029344 26/05/2023 GENDALAL 1720004064WL002176 GENDALAL 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 GENDALAL BANK OF BARODA(606985)
148 KANNOD MP-20-004-064-004/14-A
(TIPRAS) 		1720004064NRG24250520230029345 26/05/2023 sawai 1720004064WL002176 sawai 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 sawai AXIS BANK(607153)
149 KANNOD MP-20-004-064-004/140-A
(TIPRAS) 		1720004064NRG24250520230029346 26/05/2023 SATI 1720004064WL002176 SATI 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 SATI BANK OF INDIA(508505)
150 KANNOD MP-20-004-064-004/142-B
(TIPRAS) 		1720004064NRG24250520230029348 26/05/2023 MOHAN 1720004064WL002176 MOHAN 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 MOHAN BANK OF BARODA(606985)
151 KANNOD MP-20-004-064-004/143-B
(TIPRAS) 		1720004064NRG24250520230029350 26/05/2023 ganesh 1720004064WL002176 ganesh 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 ganesh BANK OF INDIA(508505)
152 KANNOD MP-20-004-064-004/146-B
(TIPRAS) 		1720004064NRG24250520230029351 26/05/2023 BHURA 1720004064WL002176 BHURA 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 BHURA BANK OF INDIA(508505)
153 KANNOD MP-20-004-064-004/1473-B
(TIPRAS) 		1720004064NRG24250520230029352 26/05/2023 kamal 1720004064WL002176 kamal 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 kamal FINO PAYMENTS BANK LTD(608001)
154 KANNOD MP-20-004-064-004/1499-A
(TIPRAS) 		1720004064NRG24250520230029353 26/05/2023 sodra 1720004064WL002176 sodra 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 sodra FINO PAYMENTS BANK LTD(608001)
155 KANNOD MP-20-004-064-004/15
(TIPRAS) 		1720004064NRG24250520230029354 26/05/2023 jadi 1720004064WL002176 jadi 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 jadi BANK OF INDIA(508505)
156 KANNOD MP-20-004-064-004/1500-A
(TIPRAS) 		1720004064NRG24250520230029355 26/05/2023 karan 1720004064WL002176 karan 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 karan BANK OF INDIA(508505)
157 KANNOD MP-20-004-064-004/1507-A
(TIPRAS) 		1720004064NRG24250520230029450 26/05/2023 ramesh 1720004064WL002182 ramesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 ramesh FINO PAYMENTS BANK LTD(608001)
158 KANNOD MP-20-004-064-004/1507-C
(TIPRAS) 		1720004064NRG24250520230029451 26/05/2023 ajmal 1720004064WL002182 ajmal 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 ajmal BANK OF INDIA(508505)
159 KANNOD MP-20-004-064-004/1511
(TIPRAS) 		1720004064NRG24250520230029356 26/05/2023 babulal 1720004064WL002176 babulal 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 babulal BANK OF INDIA(508505)
160 KANNOD MP-20-004-064-004/1516
(TIPRAS) 		1720004064NRG24250520230029357 26/05/2023 sangeeta 1720004064WL002176 sangeeta 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 sangeeta BANK OF INDIA(508505)
161 KANNOD MP-20-004-064-004/1517
(TIPRAS) 		1720004064NRG24250520230029358 26/05/2023 anuiya 1720004064WL002176 anuiya 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 anuiya STATE BANK OF INDIA(508548)
162 KANNOD MP-20-004-064-004/153-A
(TIPRAS) 		1720004064NRG24250520230029359 26/05/2023 CHOTU 1720004064WL002176 CHOTU 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 CHOTU BANK OF INDIA(508505)
163 KANNOD MP-20-004-064-004/154-A
(TIPRAS) 		1720004064NRG24250520230029360 26/05/2023 LILA 1720004064WL002176 LILA 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 LILA BANK OF INDIA(508505)
164 KANNOD MP-20-004-064-004/154-B
(TIPRAS) 		1720004064NRG24250520230029361 26/05/2023 HARU 1720004064WL002176 HARU 00688 FINO0001001 3094 3094 Processed 31/05/2023 079237732 HARU BANK OF INDIA(508505)
165 KANNOD MP-20-004-064-004/175-A
(TIPRAS) 		1720004064NRG24250520230029453 26/05/2023 manish 1720004064WL002182 manish 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 manish FINO PAYMENTS BANK LTD(608001)
166 KANNOD MP-20-004-064-004/205-A
(TIPRAS) 		1720004064NRG24250520230029454 26/05/2023 laxman 1720004064WL002182 laxman 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 laxman BANK OF INDIA(508505)
167 KANNOD MP-20-004-064-004/205-B
(TIPRAS) 		1720004064NRG24250520230029455 26/05/2023 mukesh 1720004064WL002182 mukesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 mukesh FINO PAYMENTS BANK LTD(608001)
168 KANNOD MP-20-004-064-004/205-C
(TIPRAS) 		1720004064NRG24250520230029456 26/05/2023 ramesh 1720004064WL002182 ramesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 ramesh BANK OF INDIA(508505)
169 KANNOD MP-20-004-064-004/205-D
(TIPRAS) 		1720004064NRG24250520230029457 26/05/2023 SHIVRAM 1720004064WL002182 SHIVRAM 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 SHIVRAM FINO PAYMENTS BANK LTD(608001)
170 KANNOD MP-20-004-064-004/216-B
(TIPRAS) 		1720004064NRG24250520230029458 26/05/2023 AASU 1720004064WL002182 AASU 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 AASU FINO PAYMENTS BANK LTD(608001)
171 KANNOD MP-20-004-064-004/22-A
(TIPRAS) 		1720004064NRG24250520230029459 26/05/2023 nattha 1720004064WL002182 nattha 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 nattha FINO PAYMENTS BANK LTD(608001)
172 KANNOD MP-20-004-064-004/222-B
(TIPRAS) 		1720004064NRG24250520230029460 26/05/2023 rajvati 1720004064WL002182 rajvati 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 rajvati STATE BANK OF INDIA(508548)
173 KANNOD MP-20-004-064-004/234-A
(TIPRAS) 		1720004064NRG24250520230029461 26/05/2023 chuki 1720004064WL002182 chuki 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 chuki BANK OF INDIA(508505)
174 KANNOD MP-20-004-064-004/236-A
(TIPRAS) 		1720004064NRG24250520230029462 26/05/2023 maya 1720004064WL002182 maya 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 maya FINO PAYMENTS BANK LTD(608001)
175 KANNOD MP-20-004-064-004/253-B
(TIPRAS) 		1720004064NRG24250520230029464 26/05/2023 dinesh 1720004064WL002182 dinesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 dinesh FINO PAYMENTS BANK LTD(608001)
176 KANNOD MP-20-004-064-004/258-A
(TIPRAS) 		1720004064NRG24250520230029423 26/05/2023 mamta 1720004064WL002181 mamta 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 mamta BANK OF INDIA(508505)
177 KANNOD MP-20-004-064-004/27-A
(TIPRAS) 		1720004064NRG24250520230029424 26/05/2023 punam 1720004064WL002181 punam 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 punam FINO PAYMENTS BANK LTD(608001)
178 KANNOD MP-20-004-064-004/278-B
(TIPRAS) 		1720004064NRG24250520230029425 26/05/2023 rambilash 1720004064WL002181 rambilash 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 rambilash BANK OF INDIA(508505)
179 KANNOD MP-20-004-064-004/282-A
(TIPRAS) 		1720004064NRG24250520230029465 26/05/2023 ramlila 1720004064WL002182 ramlila 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 ramlila BANK OF INDIA(508505)
180 KANNOD MP-20-004-064-004/285-B
(TIPRAS) 		1720004064NRG24250520230029466 26/05/2023 RAJU 1720004064WL002182 RAJU 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 RAJU FINO PAYMENTS BANK LTD(608001)
181 KANNOD MP-20-004-064-004/324-A
(TIPRAS) 		1720004064NRG24250520230029467 26/05/2023 RAMESH 1720004064WL002182 RAMESH 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 RAMESH FINO PAYMENTS BANK LTD(608001)
182 KANNOD MP-20-004-064-004/329-A
(TIPRAS) 		1720004064NRG24250520230029426 26/05/2023 anguri 1720004064WL002181 anguri 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 anguri BANK OF INDIA(508505)
183 KANNOD MP-20-004-064-004/33-B
(TIPRAS) 		1720004064NRG24250520230029468 26/05/2023 pavan 1720004064WL002182 pavan 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 pavan BANK OF INDIA(508505)
184 KANNOD MP-20-004-064-004/332-A
(TIPRAS) 		1720004064NRG24250520230029427 26/05/2023 jasoda 1720004064WL002181 jasoda 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 jasoda FINO PAYMENTS BANK LTD(608001)
185 KANNOD MP-20-004-064-004/34-C
(TIPRAS) 		1720004064NRG24250520230029428 26/05/2023 pooja 1720004064WL002181 pooja 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 pooja BANK OF INDIA(508505)
186 KANNOD MP-20-004-064-004/345-A
(TIPRAS) 		1720004064NRG24250520230029430 26/05/2023 aatmaram 1720004064WL002181 aatmaram 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 aatmaram BANK OF INDIA(508505)
187 KANNOD MP-20-004-064-004/351-A
(TIPRAS) 		1720004064NRG24250520230029431 26/05/2023 bharosh 1720004064WL002181 bharosh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 bharosh FINO PAYMENTS BANK LTD(608001)
188 KANNOD MP-20-004-064-004/379-A
(TIPRAS) 		1720004064NRG24250520230029469 26/05/2023 rakesh 1720004064WL002182 rakesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 rakesh BANK OF INDIA(508505)
189 KANNOD MP-20-004-064-004/388-A
(TIPRAS) 		1720004064NRG24250520230029432 26/05/2023 santosh 1720004064WL002181 santosh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 santosh BANK OF INDIA(508505)
190 KANNOD MP-20-004-064-004/392-A
(TIPRAS) 		1720004064NRG24250520230029433 26/05/2023 sundarlal 1720004064WL002181 sundarlal 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 sundarlal BANK OF BARODA(606985)
191 KANNOD MP-20-004-064-004/408
(TIPRAS) 		1720004064NRG24250520230029434 26/05/2023 dipak 1720004064WL002181 dipak 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 dipak FINO PAYMENTS BANK LTD(608001)
192 KANNOD MP-20-004-064-004/409
(TIPRAS) 		1720004064NRG24250520230029435 26/05/2023 rahul 1720004064WL002181 rahul 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 rahul FINO PAYMENTS BANK LTD(608001)
193 KANNOD MP-20-004-064-004/410
(TIPRAS) 		1720004064NRG24250520230029436 26/05/2023 mangilal 1720004064WL002181 mangilal 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 mangilal FINO PAYMENTS BANK LTD(608001)
194 KANNOD MP-20-004-064-004/411
(TIPRAS) 		1720004064NRG24250520230029437 26/05/2023 anil 1720004064WL002181 anil 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 anil FINO PAYMENTS BANK LTD(608001)
195 KANNOD MP-20-004-064-004/412
(TIPRAS) 		1720004064NRG24250520230029438 26/05/2023 gabu 1720004064WL002181 gabu 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 gabu FINO PAYMENTS BANK LTD(608001)
196 KANNOD MP-20-004-064-004/413-A
(TIPRAS) 		1720004064NRG24250520230029439 26/05/2023 dharma 1720004064WL002181 dharma 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 dharma FINO PAYMENTS BANK LTD(608001)
197 KANNOD MP-20-004-064-004/51-A
(TIPRAS) 		1720004064NRG24250520230029472 26/05/2023 buga 1720004064WL002182 buga 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 buga BANK OF INDIA(508505)
198 KANNOD MP-20-004-064-004/54-A
(TIPRAS) 		1720004064NRG24250520230029440 26/05/2023 bhima 1720004064WL002181 bhima 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 bhima FINO PAYMENTS BANK LTD(608001)
199 KANNOD MP-20-004-064-004/54-B
(TIPRAS) 		1720004064NRG24250520230029441 26/05/2023 imarti 1720004064WL002181 imarti 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 imarti FINO PAYMENTS BANK LTD(608001)
200 KANNOD MP-20-004-064-004/59-C
(TIPRAS) 		1720004064NRG24250520230029442 26/05/2023 mansaram 1720004064WL002181 mansaram 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 mansaram FINO PAYMENTS BANK LTD(608001)
201 KANNOD MP-20-004-064-004/71-A
(TIPRAS) 		1720004064NRG24250520230029443 26/05/2023 javliya 1720004064WL002181 javliya 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 javliya FINO PAYMENTS BANK LTD(608001)
202 KANNOD MP-20-004-064-004/76-B
(TIPRAS) 		1720004064NRG24250520230029444 26/05/2023 khema 1720004064WL002181 khema 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 khema BANK OF INDIA(508505)
203 KANNOD MP-20-004-064-004/82-A
(TIPRAS) 		1720004064NRG24250520230029445 26/05/2023 lila 1720004064WL002181 lila 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 lila FINO PAYMENTS BANK LTD(608001)
204 KANNOD MP-20-004-064-004/82-B
(TIPRAS) 		1720004064NRG24250520230029474 26/05/2023 punam 1720004064WL002182 punam 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 punam BANK OF INDIA(508505)
205 KANNOD MP-20-004-064-004/84-A
(TIPRAS) 		1720004064NRG24250520230029446 26/05/2023 dinesh 1720004064WL002181 dinesh 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 dinesh FINO PAYMENTS BANK LTD(608001)
206 KANNOD MP-20-004-064-004/86-A
(TIPRAS) 		1720004064NRG24250520230029475 26/05/2023 ghisuram 1720004064WL002182 ghisuram 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 ghisuram BANK OF INDIA(508505)
207 KANNOD MP-20-004-064-004/99-B
(TIPRAS) 		1720004064NRG24250520230029447 26/05/2023 RAMBILASH 1720004064WL002181 RAMBILASH 00688 FINO0001001 2873 2873 Processed 31/05/2023 079237732 RAMBILASH BANK OF INDIA(508505)
208 KANNOD MP-20-004-065-001/294-A
(BICHKUNWA) 		1720004065NRG24260520230030210 26/05/2023 Santosh Bai 1720004065WL002238 Santosh Bai 00688 FINO0001001 2652 2652 Processed 31/05/2023 079237732 SantoshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 311389 311389
209 KANNOD MP-20-004-064-002/1095-B
(TIPRAS) 		1720004064NRG24250520230029295 26/05/2023 mukesh 1720004064WL002176 mukesh 00688 FINO0001446 3094 3094 Processed 31/05/2023 079237732 mukesh FINO PAYMENTS BANK LTD(608001)
210 KANNOD MP-20-004-065-001/183-B
(BICHKUNWA) 		1720004065NRG24260520230030200 26/05/2023 MOHIT 1720004065WL002238 MOHIT 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 MOHIT FINO PAYMENTS BANK LTD(608001)
211 KANNOD MP-20-004-065-001/183-B
(BICHKUNWA) 		1720004065NRG24260520230030199 26/05/2023 Narayan Jat 1720004065WL002238 Narayan Jat 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 NarayanJat FINO PAYMENTS BANK LTD(608001)
212 KANNOD MP-20-004-065-001/294
(BICHKUNWA) 		1720004065NRG24260520230030209 26/05/2023 Sunil Jat 1720004065WL002238 Sunil Jat 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 SunilJat FINO PAYMENTS BANK LTD(608001)
213 KANNOD MP-20-004-065-001/875
(BICHKUNWA) 		1720004065NRG24260520230030233 26/05/2023 Lakhan 1720004065WL002238 Lakhan 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 Lakhan FINO PAYMENTS BANK LTD(608001)
214 KANNOD MP-20-004-065-001/99-C
(BICHKUNWA) 		1720004065NRG24260520230030238 26/05/2023 ravisankar 1720004065WL002238 ravisankar 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 ravisankar BANK OF INDIA(508505)
215 KANNOD MP-20-004-065-001/99-C
(BICHKUNWA) 		1720004065NRG24260520230030239 26/05/2023 sumit 1720004065WL002238 sumit 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 sumit BANK OF INDIA(508505)
216 KANNOD MP-20-004-065-001/99-D
(BICHKUNWA) 		1720004065NRG24260520230030241 26/05/2023 kiran 1720004065WL002238 kiran 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 kiran BANK OF INDIA(508505)
217 KANNOD MP-20-004-065-001/99-D
(BICHKUNWA) 		1720004065NRG24260520230030240 26/05/2023 pinki 1720004065WL002238 pinki 00688 FINO0001446 2652 2652 Processed 31/05/2023 079237732 pinki BANK OF BARODA(606985)
SubTotal 24310 24310
218 KANNOD MP-20-004-014-003/314
(SONKHEDI) 		1720004000NRG24260520230030059 26/05/2023 ompraksh 1720004WL002230 ompraksh 00697 BKID0MG0129 2652 2652 Processed 31/05/2023 079237732 ompraksh NARMADA JHABUA GRAMIN BANK(508515)
219 KANNOD MP-20-004-014-003/820
(SONKHEDI) 		1720004000NRG24260520230030061 26/05/2023 husain 1720004WL002230 husain 00697 BKID0MG0129 2652 2652 Processed 31/05/2023 079237732 husain NARMADA JHABUA GRAMIN BANK(508515)
220 KANNOD MP-20-004-014-003/936
(SONKHEDI) 		1720004000NRG24260520230030063 26/05/2023 jitendra 1720004WL002230 jitendra 00697 BKID0MG0129 2652 2652 Processed 31/05/2023 079237732 jitendra NARMADA JHABUA GRAMIN BANK(508515)
221 KANNOD MP-20-004-032-001/116-B
(DANGARKHEDA) 		1720004032NRG24240520230028313 26/05/2023 Ravi 1720004032WL002094 Ravi 00697 BKID0MG0129 2674 2674 Processed 31/05/2023 079237732 Ravi BANK OF INDIA(508505)
222 KANNOD MP-20-004-032-001/130
(DANGARKHEDA) 		1720004032NRG24240520230028314 26/05/2023 SURESH 1720004032WL002094 SURESH 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 SURESH NARMADA JHABUA GRAMIN BANK(508515)
223 KANNOD MP-20-004-032-001/137-A
(DANGARKHEDA) 		1720004032NRG24240520230028315 26/05/2023 PAWAN 1720004032WL002094 PAWAN 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
224 KANNOD MP-20-004-032-001/174-B
(DANGARKHEDA) 		1720004032NRG24240520230028317 26/05/2023 Arjun 1720004032WL002094 Arjun 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Arjun NARMADA JHABUA GRAMIN BANK(508515)
225 KANNOD MP-20-004-032-001/217-A
(DANGARKHEDA) 		1720004032NRG24240520230028318 26/05/2023 Hariom 1720004032WL002094 Hariom 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Hariom UNION BANK OF INDIA(508500)
226 KANNOD MP-20-004-032-001/222-A
(DANGARKHEDA) 		1720004032NRG24240520230028319 26/05/2023 KAMAL 1720004032WL002094 KAMAL 00697 BKID0MG0129 2674 2674 Processed 31/05/2023 079237732 KAMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 KANNOD MP-20-004-032-001/222-A
(DANGARKHEDA) 		1720004032NRG24240520230028320 26/05/2023 Radha 1720004032WL002094 Radha 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Radha NARMADA JHABUA GRAMIN BANK(508515)
228 KANNOD MP-20-004-032-001/259-A
(DANGARKHEDA) 		1720004032NRG24240520230028322 26/05/2023 Ramprasad 1720004032WL002094 Ramprasad 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
229 KANNOD MP-20-004-032-001/273-A
(DANGARKHEDA) 		1720004032NRG24240520230028323 26/05/2023 HARIMOHAN 1720004032WL002094 HARIMOHAN 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 HARIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
230 KANNOD MP-20-004-032-001/273-B
(DANGARKHEDA) 		1720004032NRG24240520230028324 26/05/2023 VISHNU 1720004032WL002094 VISHNU 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
231 KANNOD MP-20-004-032-001/349-B
(DANGARKHEDA) 		1720004032NRG24240520230028326 26/05/2023 Dhiraj 1720004032WL002094 Dhiraj 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
232 KANNOD MP-20-004-032-001/370-B
(DANGARKHEDA) 		1720004032NRG24240520230028312 26/05/2023 Brijesh 1720004032WL002093 Brijesh 00697 BKID0MG0129 972 972 Processed 31/05/2023 079237732 Brijesh STATE BANK OF INDIA(508548)
233 KANNOD MP-20-004-032-001/95-A
(DANGARKHEDA) 		1720004032NRG24240520230028327 26/05/2023 Mukesh 1720004032WL002094 Mukesh 00697 BKID0MG0129 2917 2917 Processed 31/05/2023 079237732 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
234 KANNOD MP-20-004-033-002/80
(KOTHDI) 		1720004000NRG24260520230030055 26/05/2023 VINOD 1720004WL002229 VINOD 00697 BKID0MG0129 2431 2431 Processed 31/05/2023 079237732 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45877 45877
235 KANNOD MP-20-004-057-001/45
(BEDAGAON) 		1720004000NRG24260520230030044 26/05/2023 rambilas 1720004WL002227 rambilas 00697 BKID0MG0130 3094 3094 Processed 31/05/2023 079237732 rambilas BANK OF INDIA(508505)
236 KANNOD MP-20-004-057-001/77
(BEDAGAON) 		1720004000NRG24260520230030046 26/05/2023 chensingh 1720004WL002227 chensingh 00697 BKID0MG0130 3094 3094 Processed 31/05/2023 079237732 chensingh BANK OF INDIA(508505)
SubTotal 6188 6188
237 KANNOD MP-20-004-064-004/253-A
(TIPRAS) 		1720004064NRG24250520230029463 26/05/2023 bala 1720004064WL002182 bala 00697 BKID0MG0163 2873 2873 Processed 31/05/2023 079237732 bala BANK OF INDIA(508505)
SubTotal 2873 2873
Total 667956 667956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_260523APB_FTO_57900 Bank of India BKID0008912 KATAPHOD BR 41106
2 KANNOD MP1720004_260523APB_FTO_57900 Bank of India BKID0008916 KANNOD 24598
3 KANNOD MP1720004_260523APB_FTO_57900 Bank of India BKID0008920 PANIGAON 9282
4 KANNOD MP1720004_260523APB_FTO_57900 Bank of India BKID0008921 SATWAS 17329
5 KANNOD MP1720004_260523APB_FTO_57900 Bank of India BKID0008927 BAIJAGWADA 158457
6 KANNOD MP1720004_260523APB_FTO_57900 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 2652
7 KANNOD MP1720004_260523APB_FTO_57900 State Bank of India SBIN0017653 SATWAS 10608
8 KANNOD MP1720004_260523APB_FTO_57900 State Bank of India SBIN0030010 KANNOD 8425
9 KANNOD MP1720004_260523APB_FTO_57900 Union Bank of India UBIN0541311 LOHARDA 1768
10 KANNOD MP1720004_260523APB_FTO_57900 IDFC Bank IDFB0041171 Khategaon 3094
11 KANNOD MP1720004_260523APB_FTO_57900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 311389
12 KANNOD MP1720004_260523APB_FTO_57900 Fino Payments Bank Ltd FINO0001446 MP RO 24310
13 KANNOD MP1720004_260523APB_FTO_57900 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 45877
14 KANNOD MP1720004_260523APB_FTO_57900 Madhya Pradesh Gramin Bank BKID0MG0130 Loharda-Dewas 6188
15 KANNOD MP1720004_260523APB_FTO_57900 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 2873

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