Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_120622FTO_197581
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-20-004-033-002/218
(KOTHDI) 		1720004000NRG23120620220176634 12/06/2022 ritu 1720004WL010404 ritu 00045 BARB0PALDAX 2448 2448 Processed 16/06/2022 338776443 ritu (000000)
2 KANNOD MP-20-004-033-002/218
(KOTHDI) 		1720004000NRG23120620220176633 12/06/2022 sarvan 1720004WL010404 sarvan 00045 BARB0PALDAX 2448 2448 Processed 16/06/2022 338776443 sarvan (000000)
SubTotal 4896 4896
3 KANNOD MP-20-004-042-001/412
(JANSUR) 		1720004000NRG23120620220176581 12/06/2022 vishnu 1720004WL010403 vishnu 00048 BKID0008835 2448 2448 Processed 16/06/2022 338776443 vishnu (000000)
SubTotal 2448 2448
4 KANNOD MP-20-004-081-001/694
(BURUT) 		1720004081NRG23120620220176946 12/06/2022 chinta 1720004081WL010418 chinta 00048 BKID0008853 2856 2856 Processed 16/06/2022 338776443 chinta (000000)
SubTotal 2856 2856
5 KANNOD MP-20-004-032-001/382-D
(DANGARKHEDA) 		1720004000NRG23120620220176498 12/06/2022 dipika 1720004WL010402 dipika 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 dipika (000000)
6 KANNOD MP-20-004-042-001/342-A
(JANSUR) 		1720004000NRG23120620220176528 12/06/2022 chhotelal 1720004WL010403 chhotelal 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 chhotelal (000000)
7 KANNOD MP-20-004-042-001/348-A
(JANSUR) 		1720004000NRG23120620220176534 12/06/2022 RAMESHWAR 1720004WL010403 RAMESHWAR 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 RAMESHWAR (000000)
8 KANNOD MP-20-004-042-001/348-A
(JANSUR) 		1720004000NRG23120620220176535 12/06/2022 UMAA 1720004WL010403 UMAA 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 UMAA (000000)
9 KANNOD MP-20-004-042-001/348-B
(JANSUR) 		1720004000NRG23120620220176536 12/06/2022 GAJANAND 1720004WL010403 GAJANAND 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 GAJANAND (000000)
10 KANNOD MP-20-004-042-001/348-B
(JANSUR) 		1720004000NRG23120620220176537 12/06/2022 SHEFALI 1720004WL010403 SHEFALI 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 SHEFALI (000000)
11 KANNOD MP-20-004-042-001/35
(JANSUR) 		1720004000NRG23120620220176539 12/06/2022 HARI 1720004WL010403 HARI 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 HARI (000000)
12 KANNOD MP-20-004-042-001/354
(JANSUR) 		1720004000NRG23120620220176541 12/06/2022 HEMANT 1720004WL010403 HEMANT 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 HEMANT (000000)
13 KANNOD MP-20-004-042-001/358-A
(JANSUR) 		1720004000NRG23120620220176543 12/06/2022 rajesh shyamsingh 1720004WL010403 rajesh shyamsingh 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 rajeshshyamsingh (000000)
14 KANNOD MP-20-004-042-001/358-B
(JANSUR) 		1720004000NRG23120620220176545 12/06/2022 basu 1720004WL010403 basu 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 basu (000000)
15 KANNOD MP-20-004-042-001/358-B
(JANSUR) 		1720004000NRG23120620220176544 12/06/2022 jitendra 1720004WL010403 jitendra 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 jitendra (000000)
16 KANNOD MP-20-004-042-001/36
(JANSUR) 		1720004000NRG23120620220176548 12/06/2022 HIRALAL 1720004WL010403 HIRALAL 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 HIRALAL (000000)
17 KANNOD MP-20-004-042-001/366
(JANSUR) 		1720004000NRG23120620220176551 12/06/2022 KOMAL BALRAM 1720004WL010403 KOMAL BALRAM 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 KOMALBALRAM (000000)
18 KANNOD MP-20-004-042-001/389
(JANSUR) 		1720004000NRG23120620220176560 12/06/2022 shreniwas 1720004WL010403 shreniwas 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 shreniwas (000000)
19 KANNOD MP-20-004-042-001/390-A
(JANSUR) 		1720004000NRG23120620220176561 12/06/2022 ashish 1720004WL010403 ashish 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 ashish (000000)
20 KANNOD MP-20-004-042-001/391
(JANSUR) 		1720004000NRG23120620220176562 12/06/2022 jagdish 1720004WL010403 jagdish 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 jagdish (000000)
21 KANNOD MP-20-004-042-001/391
(JANSUR) 		1720004000NRG23120620220176563 12/06/2022 shreeram 1720004WL010403 shreeram 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 shreeram (000000)
22 KANNOD MP-20-004-042-001/391-A
(JANSUR) 		1720004000NRG23120620220176564 12/06/2022 kanhiya 1720004WL010403 kanhiya 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 kanhiya (000000)
23 KANNOD MP-20-004-042-001/394
(JANSUR) 		1720004000NRG23120620220176566 12/06/2022 RAMBHROSH 1720004WL010403 RAMBHROSH 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 RAMBHROSH (000000)
24 KANNOD MP-20-004-042-001/397
(JANSUR) 		1720004000NRG23120620220176567 12/06/2022 ASHISH SHYAMLAL 1720004WL010403 ASHISH SHYAMLAL 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 ASHISHSHYAMLAL (000000)
25 KANNOD MP-20-004-042-001/400
(JANSUR) 		1720004000NRG23120620220176569 12/06/2022 gensingh 1720004WL010403 gensingh 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 gensingh (000000)
26 KANNOD MP-20-004-042-001/400
(JANSUR) 		1720004000NRG23120620220176570 12/06/2022 savitri 1720004WL010403 savitri 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 savitri (000000)
27 KANNOD MP-20-004-042-001/404-A
(JANSUR) 		1720004000NRG23120620220176572 12/06/2022 kanhiya 1720004WL010403 kanhiya 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 kanhiya (000000)
28 KANNOD MP-20-004-042-001/405
(JANSUR) 		1720004000NRG23120620220176574 12/06/2022 babita 1720004WL010403 babita 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 babita (000000)
29 KANNOD MP-20-004-042-001/406
(JANSUR) 		1720004000NRG23120620220176575 12/06/2022 narayan 1720004WL010403 narayan 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 narayan (000000)
30 KANNOD MP-20-004-042-001/409
(JANSUR) 		1720004000NRG23120620220176577 12/06/2022 gyarshi 1720004WL010403 gyarshi 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 gyarshi (000000)
31 KANNOD MP-20-004-042-001/410
(JANSUR) 		1720004000NRG23120620220176578 12/06/2022 kedar 1720004WL010403 kedar 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 kedar (000000)
32 KANNOD MP-20-004-042-001/410
(JANSUR) 		1720004000NRG23120620220176579 12/06/2022 nanni 1720004WL010403 nanni 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 nanni (000000)
33 KANNOD MP-20-004-042-001/411
(JANSUR) 		1720004000NRG23120620220176580 12/06/2022 deepak 1720004WL010403 deepak 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 deepak (000000)
34 KANNOD MP-20-004-042-001/449
(JANSUR) 		1720004000NRG23120620220176589 12/06/2022 gopal 1720004WL010403 gopal 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 gopal (000000)
35 KANNOD MP-20-004-042-001/455
(JANSUR) 		1720004000NRG23120620220176591 12/06/2022 mamta 1720004WL010403 mamta 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 mamta (000000)
36 KANNOD MP-20-004-042-001/455
(JANSUR) 		1720004000NRG23120620220176590 12/06/2022 manoj 1720004WL010403 manoj 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 manoj (000000)
37 KANNOD MP-20-004-042-001/461
(JANSUR) 		1720004000NRG23120620220176592 12/06/2022 MAHESH 1720004WL010403 MAHESH 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 MAHESH (000000)
38 KANNOD MP-20-004-042-001/462
(JANSUR) 		1720004000NRG23120620220176595 12/06/2022 antim 1720004WL010403 antim 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 antim (000000)
39 KANNOD MP-20-004-042-001/462
(JANSUR) 		1720004000NRG23120620220176594 12/06/2022 maya 1720004WL010403 maya 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 maya (000000)
40 KANNOD MP-20-004-042-001/467
(JANSUR) 		1720004000NRG23120620220176596 12/06/2022 radhakishan 1720004WL010403 radhakishan 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 radhakishan (000000)
41 KANNOD MP-20-004-042-001/467
(JANSUR) 		1720004000NRG23120620220176597 12/06/2022 shyamu 1720004WL010403 shyamu 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 shyamu (000000)
42 KANNOD MP-20-004-042-001/6-A
(JANSUR) 		1720004000NRG23120620220176606 12/06/2022 balram 1720004WL010403 balram 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 balram (000000)
43 KANNOD MP-20-004-042-001/73-A
(JANSUR) 		1720004000NRG23120620220176610 12/06/2022 aruna bai 1720004WL010403 aruna bai 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 arunabai (000000)
44 KANNOD MP-20-004-042-001/73-B
(JANSUR) 		1720004000NRG23120620220176611 12/06/2022 gulab 1720004WL010403 gulab 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 gulab (000000)
45 KANNOD MP-20-004-042-001/76-A
(JANSUR) 		1720004000NRG23120620220176612 12/06/2022 govind 1720004WL010403 govind 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 govind (000000)
46 KANNOD MP-20-004-042-001/81
(JANSUR) 		1720004000NRG23120620220176616 12/06/2022 PHOOLVATI 1720004WL010403 PHOOLVATI 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 PHOOLVATI (000000)
47 KANNOD MP-20-004-042-001/81-A
(JANSUR) 		1720004000NRG23120620220176617 12/06/2022 manoj 1720004WL010403 manoj 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 manoj (000000)
48 KANNOD MP-20-004-042-001/81-A
(JANSUR) 		1720004000NRG23120620220176618 12/06/2022 manu 1720004WL010403 manu 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 manu (000000)
49 KANNOD MP-20-004-042-001/83
(JANSUR) 		1720004000NRG23120620220176619 12/06/2022 aadhar ramsingh 1720004WL010403 aadhar ramsingh 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 aadharramsingh (000000)
50 KANNOD MP-20-004-042-001/83
(JANSUR) 		1720004000NRG23120620220176620 12/06/2022 chhama aadhar 1720004WL010403 chhama aadhar 00048 BKID0008912 2448 2448 Processed 16/06/2022 338776443 chhamaaadhar (000000)
51 KANNOD MP-20-004-054-001/21-B
(SALAMATPURA) 		1720004054NRG23120620220176950 12/06/2022 ganpati 1720004054WL010420 ganpati 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 ganpati (000000)
52 KANNOD MP-20-004-054-001/70
(SALAMATPURA) 		1720004054NRG23120620220176952 12/06/2022 ramnivas 1720004054WL010420 ramnivas 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 ramnivas (000000)
53 KANNOD MP-20-004-054-001/72-A
(SALAMATPURA) 		1720004054NRG23120620220176953 12/06/2022 jagdish 1720004054WL010420 jagdish 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 jagdish (000000)
54 KANNOD MP-20-004-054-002/103
(SALAMATPURA) 		1720004054NRG23120620220176958 12/06/2022 PREM 1720004054WL010420 PREM 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 PREM (000000)
55 KANNOD MP-20-004-054-002/103
(SALAMATPURA) 		1720004054NRG23120620220176957 12/06/2022 PREM 1720004054WL010420 PREM 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 PREM (000000)
56 KANNOD MP-20-004-054-002/139-C
(SALAMATPURA) 		1720004054NRG23120620220176961 12/06/2022 nilesh 1720004054WL010420 nilesh 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 nilesh (000000)
57 KANNOD MP-20-004-054-002/29
(SALAMATPURA) 		1720004054NRG23120620220176963 12/06/2022 Ramdulari 1720004054WL010420 Ramdulari 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 Ramdulari (000000)
58 KANNOD MP-20-004-054-002/39-A
(SALAMATPURA) 		1720004054NRG23120620220176965 12/06/2022 JAGDISH 1720004054WL010420 JAGDISH 00048 BKID0008912 1428 1428 Processed 16/06/2022 338776443 JAGDISH (000000)
SubTotal 124032 124032
59 KANNOD MP-20-004-016-001/272
(KALWAR) 		1720004000NRG23120620220176654 12/06/2022 gopal 1720004WL010406 gopal 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 gopal (000000)
60 KANNOD MP-20-004-016-001/272
(KALWAR) 		1720004000NRG23120620220176655 12/06/2022 Lalita bai 1720004WL010406 Lalita bai 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Lalitabai (000000)
61 KANNOD MP-20-004-032-001/110-A
(DANGARKHEDA) 		1720004000NRG23120620220176426 12/06/2022 shrikishan 1720004WL010402 shrikishan 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 shrikishan (000000)
62 KANNOD MP-20-004-032-001/139-A
(DANGARKHEDA) 		1720004000NRG23120620220176441 12/06/2022 Gangaprasad 1720004WL010402 Gangaprasad 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Gangaprasad (000000)
63 KANNOD MP-20-004-032-001/192-C
(DANGARKHEDA) 		1720004000NRG23120620220176459 12/06/2022 pravin 1720004WL010402 pravin 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 pravin (000000)
64 KANNOD MP-20-004-032-001/226-A
(DANGARKHEDA) 		1720004000NRG23120620220176460 12/06/2022 Sanjay 1720004WL010402 Sanjay 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Sanjay (000000)
65 KANNOD MP-20-004-032-001/304-A
(DANGARKHEDA) 		1720004000NRG23120620220176474 12/06/2022 bramhanand 1720004WL010402 bramhanand 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 bramhanand (000000)
66 KANNOD MP-20-004-032-001/304-B
(DANGARKHEDA) 		1720004000NRG23120620220176475 12/06/2022 rakesh 1720004WL010402 rakesh 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 rakesh (000000)
67 KANNOD MP-20-004-032-001/346
(DANGARKHEDA) 		1720004000NRG23120620220176487 12/06/2022 prembai 1720004WL010402 prembai 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 prembai (000000)
68 KANNOD MP-20-004-032-001/45
(DANGARKHEDA) 		1720004000NRG23120620220176507 12/06/2022 MUKESH 1720004WL010402 MUKESH 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 MUKESH (000000)
69 KANNOD MP-20-004-032-001/67-A
(DANGARKHEDA) 		1720004000NRG23120620220176514 12/06/2022 ASHOK 1720004WL010402 ASHOK 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 ASHOK (000000)
70 KANNOD MP-20-004-032-001/84
(DANGARKHEDA) 		1720004000NRG23120620220176516 12/06/2022 Vishal 1720004WL010402 Vishal 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Vishal (000000)
71 KANNOD MP-20-004-032-001/86-B
(DANGARKHEDA) 		1720004000NRG23120620220176525 12/06/2022 Revasankar 1720004WL010402 Revasankar 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Revasankar (000000)
72 KANNOD MP-20-004-033-002/162-A
(KOTHDI) 		1720004000NRG23120620220176630 12/06/2022 jagdish 1720004WL010404 jagdish 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 jagdish (000000)
73 KANNOD MP-20-004-033-002/162-A
(KOTHDI) 		1720004000NRG23120620220176631 12/06/2022 Ramhetibai 1720004WL010404 Ramhetibai 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 Ramhetibai (000000)
74 KANNOD MP-20-004-033-002/162-D
(KOTHDI) 		1720004000NRG23120620220176632 12/06/2022 mosam 1720004WL010404 mosam 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 mosam (000000)
75 KANNOD MP-20-004-033-002/173-A
(KOTHDI) 		1720004033NRG23120620220175818 12/06/2022 Suresh 1720004033WL010375 Suresh 00048 BKID0008916 1224 1224 Processed 16/06/2022 338776443 Suresh (000000)
76 KANNOD MP-20-004-033-002/4-B
(KOTHDI) 		1720004000NRG23120620220176639 12/06/2022 manisha 1720004WL010404 manisha 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 manisha (000000)
77 KANNOD MP-20-004-033-002/4-B
(KOTHDI) 		1720004000NRG23120620220176638 12/06/2022 satish 1720004WL010404 satish 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 satish (000000)
78 KANNOD MP-20-004-047-001/81
(BAMNIKHURD) 		1720004000NRG23120620220176331 12/06/2022 durgesh 1720004WL010399 durgesh 00048 BKID0008916 2448 2448 Processed 16/06/2022 338776443 durgesh (000000)
SubTotal 47736 47736
79 KANNOD MP-20-004-016-001/365
(KALWAR) 		1720004000NRG23120620220176662 12/06/2022 Omprekash 1720004WL010406 Omprekash 00048 BKID0008920 2448 2448 Processed 16/06/2022 338776443 Omprekash (000000)
80 KANNOD MP-20-004-016-001/442
(KALWAR) 		1720004000NRG23120620220176666 12/06/2022 kelash 1720004WL010406 kelash 00048 BKID0008920 2448 2448 Processed 16/06/2022 338776443 kelash (000000)
81 KANNOD MP-20-004-016-001/684
(KALWAR) 		1720004000NRG23120620220176681 12/06/2022 Ravi babulal 1720004WL010406 Ravi babulal 00048 BKID0008920 2448 2448 Processed 16/06/2022 338776443 Ravibabulal (000000)
82 KANNOD MP-20-004-016-001/91-A
(KALWAR) 		1720004000NRG23120620220176683 12/06/2022 Anopshing 1720004WL010406 Anopshing 00048 BKID0008920 2448 2448 Processed 16/06/2022 338776443 Anopshing (000000)
83 KANNOD MP-20-004-016-001/91-A
(KALWAR) 		1720004000NRG23120620220176684 12/06/2022 Anopshing 1720004WL010406 Anopshing 00048 BKID0008920 2448 2448 Processed 16/06/2022 338776443 Anopshing (000000)
SubTotal 12240 12240
84 KANNOD MP-20-004-033-001/161-A
(KOTHDI) 		1720004033NRG23120620220175798 12/06/2022 jalalsing 1720004033WL010375 jalalsing 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 jalalsing (000000)
85 KANNOD MP-20-004-033-001/161-A
(KOTHDI) 		1720004033NRG23120620220175799 12/06/2022 kavita bai 1720004033WL010375 kavita bai 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 kavitabai (000000)
86 KANNOD MP-20-004-033-002/122-A
(KOTHDI) 		1720004033NRG23120620220175802 12/06/2022 Sandip 1720004033WL010375 Sandip 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 Sandip (000000)
87 KANNOD MP-20-004-033-002/125-B
(KOTHDI) 		1720004033NRG23120620220175805 12/06/2022 Jagesvar 1720004033WL010375 Jagesvar 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 Jagesvar (000000)
88 KANNOD MP-20-004-045-001/162
(MOHAI) 		1720004000NRG23120620220176760 12/06/2022 mamta 1720004WL010408 mamta 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 mamta (000000)
89 KANNOD MP-20-004-045-001/162
(MOHAI) 		1720004000NRG23120620220176759 12/06/2022 ramesh 1720004WL010408 ramesh 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 ramesh (000000)
90 KANNOD MP-20-004-045-001/31
(MOHAI) 		1720004000NRG23120620220176768 12/06/2022 sharmilabai 1720004WL010408 sharmilabai 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 sharmilabai (000000)
91 KANNOD MP-20-004-045-001/33
(MOHAI) 		1720004000NRG23120620220176769 12/06/2022 Narayan 1720004WL010408 Narayan 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 Narayan (000000)
92 KANNOD MP-20-004-045-001/42
(MOHAI) 		1720004000NRG23120620220176774 12/06/2022 sawitribai 1720004WL010408 sawitribai 00048 BKID0008921 1224 1224 Processed 16/06/2022 338776443 sawitribai (000000)
93 KANNOD MP-20-004-047-002/84
(BAMNIKHURD) 		1720004000NRG23120620220176337 12/06/2022 aslam 1720004WL010399 aslam 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 aslam (000000)
94 KANNOD MP-20-004-047-002/84
(BAMNIKHURD) 		1720004000NRG23120620220176336 12/06/2022 sakena bee 1720004WL010399 sakena bee 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 sakenabee (000000)
95 KANNOD MP-20-004-062-001/277
(KHIRODA) 		1720004000NRG23120620220176690 12/06/2022 Kiran 1720004WL010407 Kiran 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 Kiran (000000)
96 KANNOD MP-20-004-063-001/192-B
(BHANDARIYA) 		1720004000NRG23120620220176385 12/06/2022 lachha 1720004WL010401 lachha 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 lachha (000000)
97 KANNOD MP-20-004-063-001/192-B
(BHANDARIYA) 		1720004000NRG23120620220176384 12/06/2022 MAHESH 1720004WL010401 MAHESH 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 MAHESH (000000)
98 KANNOD MP-20-004-063-001/255-A
(BHANDARIYA) 		1720004000NRG23120620220176389 12/06/2022 RAMESH 1720004WL010401 RAMESH 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 RAMESH (000000)
99 KANNOD MP-20-004-063-001/8-A
(BHANDARIYA) 		1720004000NRG23120620220176417 12/06/2022 govind 1720004WL010401 govind 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 govind (000000)
100 KANNOD MP-20-004-063-001/8-A
(BHANDARIYA) 		1720004000NRG23120620220176418 12/06/2022 shanu 1720004WL010401 shanu 00048 BKID0008921 2448 2448 Processed 16/06/2022 338776443 shanu (000000)
SubTotal 30600 30600
101 KANNOD MP-20-004-063-001/255-A
(BHANDARIYA) 		1720004000NRG23120620220176390 12/06/2022 shushila 1720004WL010401 shushila 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 shushila (000000)
102 KANNOD MP-20-004-063-001/496
(BHANDARIYA) 		1720004000NRG23120620220176391 12/06/2022 SANTOSH 1720004WL010401 SANTOSH 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 SANTOSH (000000)
103 KANNOD MP-20-004-063-001/527
(BHANDARIYA) 		1720004000NRG23120620220176394 12/06/2022 anil 1720004WL010401 anil 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 anil (000000)
104 KANNOD MP-20-004-063-001/527
(BHANDARIYA) 		1720004000NRG23120620220176395 12/06/2022 POOJA 1720004WL010401 POOJA 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 POOJA (000000)
105 KANNOD MP-20-004-063-001/681
(BHANDARIYA) 		1720004000NRG23120620220176411 12/06/2022 ramdeen 1720004WL010401 ramdeen 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 ramdeen (000000)
106 KANNOD MP-20-004-063-001/681
(BHANDARIYA) 		1720004000NRG23120620220176412 12/06/2022 shanta 1720004WL010401 shanta 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 shanta (000000)
107 KANNOD MP-20-004-063-001/88-b
(BHANDARIYA) 		1720004000NRG23120620220176419 12/06/2022 SAVTRI 1720004WL010401 SAVTRI 00048 BKID0008927 2448 2448 Processed 16/06/2022 338776443 SAVTRI (000000)
SubTotal 17136 17136
108 KANNOD MP-20-004-006-002/21
(JAGTHA) 		1720004048NRG23120620220177068 12/06/2022 KELASH 1720004048WL010426 KELASH 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 KELASH (000000)
109 KANNOD MP-20-004-006-002/22
(JAGTHA) 		1720004048NRG23120620220177069 12/06/2022 SUGNABAI 1720004048WL010426 SUGNABAI 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 SUGNABAI (000000)
110 KANNOD MP-20-004-006-002/97
(JAGTHA) 		1720004048NRG23120620220177093 12/06/2022 jitendra 1720004048WL010426 jitendra 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 jitendra (000000)
111 KANNOD MP-20-004-032-001/109-A
(DANGARKHEDA) 		1720004000NRG23120620220176423 12/06/2022 Nandlal 1720004WL010402 Nandlal 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Nandlal (000000)
112 KANNOD MP-20-004-032-001/109-B
(DANGARKHEDA) 		1720004000NRG23120620220176424 12/06/2022 Pavan 1720004WL010402 Pavan 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Pavan (000000)
113 KANNOD MP-20-004-032-001/111-B
(DANGARKHEDA) 		1720004000NRG23120620220176429 12/06/2022 Umabai 1720004WL010402 Umabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Umabai (000000)
114 KANNOD MP-20-004-032-001/115-B
(DANGARKHEDA) 		1720004000NRG23120620220176431 12/06/2022 Mukesh 1720004WL010402 Mukesh 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Mukesh (000000)
115 KANNOD MP-20-004-032-001/116-B
(DANGARKHEDA) 		1720004000NRG23120620220176432 12/06/2022 Ravi 1720004WL010402 Ravi 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Ravi (000000)
116 KANNOD MP-20-004-032-001/16-A
(DANGARKHEDA) 		1720004000NRG23120620220176446 12/06/2022 Mohansingh 1720004WL010402 Mohansingh 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Mohansingh (000000)
117 KANNOD MP-20-004-032-001/178-B
(DANGARKHEDA) 		1720004000NRG23120620220176453 12/06/2022 Manohari 1720004WL010402 Manohari 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Manohari (000000)
118 KANNOD MP-20-004-032-001/18-A
(DANGARKHEDA) 		1720004000NRG23120620220176454 12/06/2022 REKHA 1720004WL010402 REKHA 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 REKHA (000000)
119 KANNOD MP-20-004-032-001/182-A
(DANGARKHEDA) 		1720004000NRG23120620220176458 12/06/2022 Sankar 1720004WL010402 Sankar 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Sankar (000000)
120 KANNOD MP-20-004-032-001/226-A
(DANGARKHEDA) 		1720004000NRG23120620220176461 12/06/2022 santu 1720004WL010402 santu 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 santu (000000)
121 KANNOD MP-20-004-032-001/259-B
(DANGARKHEDA) 		1720004000NRG23120620220176464 12/06/2022 aman 1720004WL010402 aman 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 aman (000000)
122 KANNOD MP-20-004-032-001/261-B
(DANGARKHEDA) 		1720004000NRG23120620220176467 12/06/2022 Sunil 1720004WL010402 Sunil 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Sunil (000000)
123 KANNOD MP-20-004-032-001/263-A
(DANGARKHEDA) 		1720004000NRG23120620220176470 12/06/2022 nandlal 1720004WL010402 nandlal 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 nandlal (000000)
124 KANNOD MP-20-004-032-001/326
(DANGARKHEDA) 		1720004000NRG23120620220176478 12/06/2022 KIRAN 1720004WL010402 KIRAN 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 KIRAN (000000)
125 KANNOD MP-20-004-032-001/327-A
(DANGARKHEDA) 		1720004000NRG23120620220176479 12/06/2022 Vijay 1720004WL010402 Vijay 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Vijay (000000)
126 KANNOD MP-20-004-032-001/334
(DANGARKHEDA) 		1720004000NRG23120620220176484 12/06/2022 ganabai 1720004WL010402 ganabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 ganabai (000000)
127 KANNOD MP-20-004-032-001/334
(DANGARKHEDA) 		1720004000NRG23120620220176483 12/06/2022 mohan 1720004WL010402 mohan 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 mohan (000000)
128 KANNOD MP-20-004-032-001/341
(DANGARKHEDA) 		1720004000NRG23120620220176485 12/06/2022 manu bai 1720004WL010402 manu bai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 manubai (000000)
129 KANNOD MP-20-004-032-001/341-A
(DANGARKHEDA) 		1720004000NRG23120620220176486 12/06/2022 manjubai 1720004WL010402 manjubai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 manjubai (000000)
130 KANNOD MP-20-004-032-001/350-C
(DANGARKHEDA) 		1720004000NRG23120620220176488 12/06/2022 Sunita 1720004WL010402 Sunita 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Sunita (000000)
131 KANNOD MP-20-004-032-001/368-B
(DANGARKHEDA) 		1720004000NRG23120620220176489 12/06/2022 Narendra 1720004WL010402 Narendra 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Narendra (000000)
132 KANNOD MP-20-004-032-001/370-A
(DANGARKHEDA) 		1720004000NRG23120620220176490 12/06/2022 MOHAN 1720004WL010402 MOHAN 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 MOHAN (000000)
133 KANNOD MP-20-004-032-001/375
(DANGARKHEDA) 		1720004000NRG23120620220176491 12/06/2022 Sandip 1720004WL010402 Sandip 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Sandip (000000)
134 KANNOD MP-20-004-032-001/381-D
(DANGARKHEDA) 		1720004000NRG23120620220176493 12/06/2022 gotam 1720004WL010402 gotam 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 gotam (000000)
135 KANNOD MP-20-004-032-001/382-A
(DANGARKHEDA) 		1720004000NRG23120620220176494 12/06/2022 latabai 1720004WL010402 latabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 latabai (000000)
136 KANNOD MP-20-004-032-001/382-C
(DANGARKHEDA) 		1720004000NRG23120620220176495 12/06/2022 bhagvat 1720004WL010402 bhagvat 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 bhagvat (000000)
137 KANNOD MP-20-004-032-001/382-C
(DANGARKHEDA) 		1720004000NRG23120620220176496 12/06/2022 chintabai 1720004WL010402 chintabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 chintabai (000000)
138 KANNOD MP-20-004-032-001/394
(DANGARKHEDA) 		1720004000NRG23120620220176499 12/06/2022 rajendra 1720004WL010402 rajendra 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 rajendra (000000)
139 KANNOD MP-20-004-032-001/395
(DANGARKHEDA) 		1720004000NRG23120620220176500 12/06/2022 lalsingh 1720004WL010402 lalsingh 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 lalsingh (000000)
140 KANNOD MP-20-004-032-001/395
(DANGARKHEDA) 		1720004000NRG23120620220176501 12/06/2022 manubai 1720004WL010402 manubai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 manubai (000000)
141 KANNOD MP-20-004-032-001/396
(DANGARKHEDA) 		1720004000NRG23120620220176502 12/06/2022 Santos 1720004WL010402 Santos 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Santos (000000)
142 KANNOD MP-20-004-032-001/397
(DANGARKHEDA) 		1720004000NRG23120620220176503 12/06/2022 susila 1720004WL010402 susila 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 susila (000000)
143 KANNOD MP-20-004-032-001/397-A
(DANGARKHEDA) 		1720004000NRG23120620220176504 12/06/2022 sonam 1720004WL010402 sonam 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 sonam (000000)
144 KANNOD MP-20-004-032-001/398
(DANGARKHEDA) 		1720004000NRG23120620220176505 12/06/2022 reena 1720004WL010402 reena 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 reena (000000)
145 KANNOD MP-20-004-032-001/40-B
(DANGARKHEDA) 		1720004000NRG23120620220176506 12/06/2022 ravi 1720004WL010402 ravi 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 ravi (000000)
146 KANNOD MP-20-004-032-001/53
(DANGARKHEDA) 		1720004000NRG23120620220176509 12/06/2022 nirmlabai 1720004WL010402 nirmlabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 nirmlabai (000000)
147 KANNOD MP-20-004-032-001/84-A
(DANGARKHEDA) 		1720004000NRG23120620220176517 12/06/2022 Pooja 1720004WL010402 Pooja 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Pooja (000000)
148 KANNOD MP-20-004-032-001/84-B
(DANGARKHEDA) 		1720004000NRG23120620220176518 12/06/2022 Ramhetibai 1720004WL010402 Ramhetibai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Ramhetibai (000000)
149 KANNOD MP-20-004-032-001/84-C
(DANGARKHEDA) 		1720004000NRG23120620220176519 12/06/2022 Shivprasad 1720004WL010402 Shivprasad 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Shivprasad (000000)
150 KANNOD MP-20-004-032-001/86
(DANGARKHEDA) 		1720004000NRG23120620220176521 12/06/2022 malti 1720004WL010402 malti 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 malti (000000)
151 KANNOD MP-20-004-032-001/86-A
(DANGARKHEDA) 		1720004000NRG23120620220176523 12/06/2022 GULABBAI 1720004WL010402 GULABBAI 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 GULABBAI (000000)
152 KANNOD MP-20-004-033-001/169-A
(KOTHDI) 		1720004033NRG23120620220175801 12/06/2022 bandna bai 1720004033WL010375 bandna bai 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 bandnabai (000000)
153 KANNOD MP-20-004-033-002/131
(KOTHDI) 		1720004033NRG23120620220175808 12/06/2022 LADKI BAI 1720004033WL010375 LADKI BAI 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 LADKIBAI (000000)
154 KANNOD MP-20-004-033-002/131-A
(KOTHDI) 		1720004033NRG23120620220175809 12/06/2022 Akhlesh 1720004033WL010375 Akhlesh 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 Akhlesh (000000)
155 KANNOD MP-20-004-033-002/131-B
(KOTHDI) 		1720004033NRG23120620220175810 12/06/2022 omprkash 1720004033WL010375 omprkash 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 omprkash (000000)
156 KANNOD MP-20-004-033-002/131-B
(KOTHDI) 		1720004033NRG23120620220175811 12/06/2022 soram 1720004033WL010375 soram 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 soram (000000)
157 KANNOD MP-20-004-033-002/16
(KOTHDI) 		1720004000NRG23120620220176629 12/06/2022 Laxmi bai 1720004WL010404 Laxmi bai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Laxmibai (000000)
158 KANNOD MP-20-004-033-002/175-A
(KOTHDI) 		1720004033NRG23120620220175822 12/06/2022 prkash 1720004033WL010375 prkash 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 prkash (000000)
159 KANNOD MP-20-004-033-002/175-A
(KOTHDI) 		1720004033NRG23120620220175823 12/06/2022 prkash 1720004033WL010375 prkash 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 prkash (000000)
160 KANNOD MP-20-004-033-002/178
(KOTHDI) 		1720004033NRG23120620220175827 12/06/2022 Ganpati bai 1720004033WL010375 Ganpati bai 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 Ganpatibai (000000)
161 KANNOD MP-20-004-033-002/220-A
(KOTHDI) 		1720004000NRG23120620220176635 12/06/2022 manju bai 1720004WL010404 manju bai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 manjubai (000000)
162 KANNOD MP-20-004-045-001/217
(MOHAI) 		1720004000NRG23120620220176761 12/06/2022 LAKHANLAL 1720004WL010408 LAKHANLAL 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 LAKHANLAL (000000)
163 KANNOD MP-20-004-045-001/31
(MOHAI) 		1720004000NRG23120620220176767 12/06/2022 dinesh 1720004WL010408 dinesh 00305 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 dinesh (000000)
164 KANNOD MP-20-004-047-002/500
(BAMNIKHURD) 		1720004000NRG23120620220176334 12/06/2022 lokesh 1720004WL010399 lokesh 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 lokesh (000000)
165 KANNOD MP-20-004-047-002/500
(BAMNIKHURD) 		1720004000NRG23120620220176333 12/06/2022 salitabai 1720004WL010399 salitabai 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 salitabai (000000)
166 KANNOD MP-20-004-047-002/84
(BAMNIKHURD) 		1720004000NRG23120620220176335 12/06/2022 makbul 1720004WL010399 makbul 00305 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 makbul (000000)
167 KANNOD MP-20-004-054-001/74
(SALAMATPURA) 		1720004054NRG23120620220176954 12/06/2022 sahu 1720004054WL010420 sahu 00305 BKID0NAMRGB 1428 1428 Processed 17/06/2022 338776443 sahu (000000)
SubTotal 132396 132396
168 KANNOD MP-20-004-063-001/192-A
(BHANDARIYA) 		1720004000NRG23120620220176382 12/06/2022 OMPRAKASH 1720004WL010401 OMPRAKASH 00415 SBIN0017653 2448 2448 Processed 16/06/2022 338776443 OMPRAKASH (000000)
169 KANNOD MP-20-004-063-001/192-A
(BHANDARIYA) 		1720004000NRG23120620220176383 12/06/2022 SULOCHANA 1720004WL010401 SULOCHANA 00415 SBIN0017653 2448 2448 Processed 16/06/2022 338776443 SULOCHANA (000000)
170 KANNOD MP-20-004-063-001/616
(BHANDARIYA) 		1720004000NRG23120620220176407 12/06/2022 rihana 1720004WL010401 rihana 00415 SBIN0017653 2448 2448 Processed 16/06/2022 338776443 rihana (000000)
171 KANNOD MP-20-004-063-001/616
(BHANDARIYA) 		1720004000NRG23120620220176406 12/06/2022 yunush 1720004WL010401 yunush 00415 SBIN0017653 2448 2448 Processed 16/06/2022 338776443 yunush (000000)
SubTotal 9792 9792
172 KANNOD MP-20-004-032-001/124-A
(DANGARKHEDA) 		1720004000NRG23120620220176434 12/06/2022 Manohar 1720004WL010402 Manohar 00415 SBIN0030010 2448 2448 Processed 16/06/2022 338776443 Manohar (000000)
173 KANNOD MP-20-004-032-001/162-A
(DANGARKHEDA) 		1720004000NRG23120620220176447 12/06/2022 Bharat chobey 1720004WL010402 Bharat chobey 00415 SBIN0030010 2448 2448 Processed 16/06/2022 338776443 Bharatchobey (000000)
174 KANNOD MP-20-004-032-001/375-A
(DANGARKHEDA) 		1720004000NRG23120620220176492 12/06/2022 Bramhanand 1720004WL010402 Bramhanand 00415 SBIN0030010 2448 2448 Processed 16/06/2022 338776443 Bramhanand (000000)
175 KANNOD MP-20-004-033-001/169-A
(KOTHDI) 		1720004033NRG23120620220175800 12/06/2022 vishnu 1720004033WL010375 vishnu 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 vishnu (000000)
176 KANNOD MP-20-004-033-002/135-A
(KOTHDI) 		1720004033NRG23120620220175813 12/06/2022 reena 1720004033WL010375 reena 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 reena (000000)
177 KANNOD MP-20-004-033-002/135-A
(KOTHDI) 		1720004033NRG23120620220175812 12/06/2022 vijay 1720004033WL010375 vijay 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 vijay (000000)
178 KANNOD MP-20-004-033-002/177
(KOTHDI) 		1720004033NRG23120620220175825 12/06/2022 Bharat 1720004033WL010375 Bharat 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 Bharat (000000)
179 KANNOD MP-20-004-033-002/177
(KOTHDI) 		1720004033NRG23120620220175824 12/06/2022 Salagram 1720004033WL010375 Salagram 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 Salagram (000000)
180 KANNOD MP-20-004-033-002/178
(KOTHDI) 		1720004033NRG23120620220175826 12/06/2022 Kamal 1720004033WL010375 Kamal 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 Kamal (000000)
181 KANNOD MP-20-004-033-002/57
(KOTHDI) 		1720004033NRG23120620220175829 12/06/2022 rajesh 1720004033WL010375 rajesh 00415 SBIN0030010 1224 1224 Processed 16/06/2022 338776443 rajesh (000000)
SubTotal 15912 15912
182 KANNOD MP-20-004-032-001/227
(DANGARKHEDA) 		1720004000NRG23120620220176462 12/06/2022 Dipak 1720004WL010402 Dipak 00415 SBIN0030418 2448 2448 Processed 16/06/2022 338776443 Dipak (000000)
SubTotal 2448 2448
183 KANNOD MP-20-004-042-001/413
(JANSUR) 		1720004000NRG23120620220176582 12/06/2022 mahesh 1720004WL010403 mahesh 00415 SBIN0030467 2448 2448 Processed 16/06/2022 338776443 mahesh (000000)
SubTotal 2448 2448
184 KANNOD MP-20-004-032-001/382-D
(DANGARKHEDA) 		1720004000NRG23120620220176497 12/06/2022 pooja 1720004WL010402 pooja 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 pooja (000000)
185 KANNOD MP-20-004-033-002/21-C
(KOTHDI) 		1720004033NRG23120620220175828 12/06/2022 nikhil 1720004033WL010375 nikhil 00468 UBIN0541311 1224 1224 Processed 16/06/2022 338776443 nikhil (000000)
186 KANNOD MP-20-004-033-002/220-B
(KOTHDI) 		1720004000NRG23120620220176636 12/06/2022 subham 1720004WL010404 subham 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 subham (000000)
187 KANNOD MP-20-004-033-002/220-B
(KOTHDI) 		1720004000NRG23120620220176637 12/06/2022 sushma 1720004WL010404 sushma 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 sushma (000000)
188 KANNOD MP-20-004-042-001/342-A
(JANSUR) 		1720004000NRG23120620220176529 12/06/2022 ganeshi 1720004WL010403 ganeshi 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 ganeshi (000000)
189 KANNOD MP-20-004-042-001/347
(JANSUR) 		1720004000NRG23120620220176533 12/06/2022 rohit bholaram 1720004WL010403 rohit bholaram 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 rohitbholaram (000000)
190 KANNOD MP-20-004-042-001/359
(JANSUR) 		1720004000NRG23120620220176547 12/06/2022 sunita 1720004WL010403 sunita 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 sunita (000000)
191 KANNOD MP-20-004-042-001/367-A
(JANSUR) 		1720004000NRG23120620220176552 12/06/2022 bhavani 1720004WL010403 bhavani 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 bhavani (000000)
192 KANNOD MP-20-004-042-001/369-A
(JANSUR) 		1720004000NRG23120620220176555 12/06/2022 anokhi 1720004WL010403 anokhi 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 anokhi (000000)
193 KANNOD MP-20-004-042-001/369-A
(JANSUR) 		1720004000NRG23120620220176554 12/06/2022 narmada 1720004WL010403 narmada 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 narmada (000000)
194 KANNOD MP-20-004-042-001/371
(JANSUR) 		1720004000NRG23120620220176556 12/06/2022 ASHOK 1720004WL010403 ASHOK 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 ASHOK (000000)
195 KANNOD MP-20-004-042-001/382
(JANSUR) 		1720004000NRG23120620220176558 12/06/2022 dwarka 1720004WL010403 dwarka 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 dwarka (000000)
196 KANNOD MP-20-004-042-001/382
(JANSUR) 		1720004000NRG23120620220176559 12/06/2022 gulab 1720004WL010403 gulab 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 gulab (000000)
197 KANNOD MP-20-004-042-001/392
(JANSUR) 		1720004000NRG23120620220176565 12/06/2022 subham 1720004WL010403 subham 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 subham (000000)
198 KANNOD MP-20-004-042-001/404
(JANSUR) 		1720004000NRG23120620220176571 12/06/2022 ramotar 1720004WL010403 ramotar 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 ramotar (000000)
199 KANNOD MP-20-004-042-001/404-A
(JANSUR) 		1720004000NRG23120620220176573 12/06/2022 ranjana 1720004WL010403 ranjana 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 ranjana (000000)
200 KANNOD MP-20-004-042-001/406
(JANSUR) 		1720004000NRG23120620220176576 12/06/2022 manisha 1720004WL010403 manisha 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 manisha (000000)
201 KANNOD MP-20-004-042-001/416
(JANSUR) 		1720004000NRG23120620220176583 12/06/2022 ashish 1720004WL010403 ashish 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 ashish (000000)
202 KANNOD MP-20-004-042-001/416
(JANSUR) 		1720004000NRG23120620220176584 12/06/2022 rashi 1720004WL010403 rashi 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 rashi (000000)
203 KANNOD MP-20-004-042-001/421
(JANSUR) 		1720004000NRG23120620220176587 12/06/2022 meera 1720004WL010403 meera 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 meera (000000)
204 KANNOD MP-20-004-042-001/461
(JANSUR) 		1720004000NRG23120620220176593 12/06/2022 kshma 1720004WL010403 kshma 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 kshma (000000)
205 KANNOD MP-20-004-042-001/56
(JANSUR) 		1720004000NRG23120620220176604 12/06/2022 jasoda 1720004WL010403 jasoda 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 jasoda (000000)
206 KANNOD MP-20-004-042-001/56
(JANSUR) 		1720004000NRG23120620220176603 12/06/2022 rajesh 1720004WL010403 rajesh 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 rajesh (000000)
207 KANNOD MP-20-004-042-001/6-A
(JANSUR) 		1720004000NRG23120620220176607 12/06/2022 baskar 1720004WL010403 baskar 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 baskar (000000)
208 KANNOD MP-20-004-042-001/73-A
(JANSUR) 		1720004000NRG23120620220176609 12/06/2022 jagat 1720004WL010403 jagat 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 jagat (000000)
209 KANNOD MP-20-004-042-001/84
(JANSUR) 		1720004000NRG23120620220176621 12/06/2022 rambharosh 1720004WL010403 rambharosh 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 rambharosh (000000)
210 KANNOD MP-20-004-042-001/88
(JANSUR) 		1720004000NRG23120620220176622 12/06/2022 sunita 1720004WL010403 sunita 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 sunita (000000)
211 KANNOD MP-20-004-042-001/96-A
(JANSUR) 		1720004000NRG23120620220176626 12/06/2022 mukesh 1720004WL010403 mukesh 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 mukesh (000000)
212 KANNOD MP-20-004-042-001/96-A
(JANSUR) 		1720004000NRG23120620220176627 12/06/2022 sunita 1720004WL010403 sunita 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 sunita (000000)
213 KANNOD MP-20-004-054-002/139-A
(SALAMATPURA) 		1720004054NRG23120620220176960 12/06/2022 balram 1720004054WL010420 balram 00468 UBIN0541311 1428 1428 Processed 16/06/2022 338776443 balram (000000)
214 KANNOD MP-20-004-062-003/23-B
(KHIRODA) 		1720004000NRG23120620220176733 12/06/2022 senaj 1720004WL010407 senaj 00468 UBIN0541311 2448 2448 Processed 16/06/2022 338776443 senaj (000000)
SubTotal 73644 73644
215 KANNOD MP-20-004-006-002/242
(JAGTHA) 		1720004048NRG23120620220177073 12/06/2022 chandar 1720004048WL010426 chandar 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 chandar (000000)
216 KANNOD MP-20-004-006-002/263
(JAGTHA) 		1720004048NRG23120620220177075 12/06/2022 mahesh 1720004048WL010426 mahesh 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 mahesh (000000)
217 KANNOD MP-20-004-006-002/290
(JAGTHA) 		1720004048NRG23120620220177080 12/06/2022 kamalsingh 1720004048WL010426 kamalsingh 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 kamalsingh (000000)
218 KANNOD MP-20-004-006-002/62-A
(JAGTHA) 		1720004048NRG23120620220177091 12/06/2022 narmadaprasad 1720004048WL010426 narmadaprasad 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 narmadaprasad (000000)
219 KANNOD MP-20-004-016-001/17
(KALWAR) 		1720004000NRG23120620220176643 12/06/2022 nandlal 1720004WL010406 nandlal 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 nandlal (000000)
220 KANNOD MP-20-004-016-001/442
(KALWAR) 		1720004000NRG23120620220176667 12/06/2022 manju 1720004WL010406 manju 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 manju (000000)
221 KANNOD MP-20-004-016-001/515-A
(KALWAR) 		1720004000NRG23120620220176670 12/06/2022 LALITA BAI 1720004WL010406 LALITA BAI 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 LALITABAI (000000)
222 KANNOD MP-20-004-016-001/515-A
(KALWAR) 		1720004000NRG23120620220176669 12/06/2022 RAMOTAR 1720004WL010406 RAMOTAR 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 RAMOTAR (000000)
223 KANNOD MP-20-004-016-001/515-B
(KALWAR) 		1720004000NRG23120620220176672 12/06/2022 MAYA BAI 1720004WL010406 MAYA BAI 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 MAYABAI (000000)
224 KANNOD MP-20-004-016-001/515-B
(KALWAR) 		1720004000NRG23120620220176671 12/06/2022 RAJESH 1720004WL010406 RAJESH 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 RAJESH (000000)
225 KANNOD MP-20-004-032-001/11-B
(DANGARKHEDA) 		1720004000NRG23120620220176425 12/06/2022 moti 1720004WL010402 moti 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 moti (000000)
226 KANNOD MP-20-004-032-001/173-A
(DANGARKHEDA) 		1720004000NRG23120620220176451 12/06/2022 kamalesh 1720004WL010402 kamalesh 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 kamalesh (000000)
227 KANNOD MP-20-004-032-001/86-A
(DANGARKHEDA) 		1720004000NRG23120620220176522 12/06/2022 JAGDESH 1720004WL010402 JAGDESH 00601 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 JAGDESH (000000)
SubTotal 31824 31824
228 KANNOD MP-20-004-062-001/172-A
(KHIRODA) 		1720004000NRG23120620220176685 12/06/2022 lokesh 1720004WL010407 lokesh 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 lokesh (000000)
229 KANNOD MP-20-004-062-001/175
(KHIRODA) 		1720004000NRG23120620220176686 12/06/2022 laxminarayan 1720004WL010407 laxminarayan 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 laxminarayan (000000)
230 KANNOD MP-20-004-062-001/175
(KHIRODA) 		1720004000NRG23120620220176687 12/06/2022 Sharmila bai 1720004WL010407 Sharmila bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Sharmilabai (000000)
231 KANNOD MP-20-004-062-001/22-B
(KHIRODA) 		1720004000NRG23120620220176688 12/06/2022 dilip 1720004WL010407 dilip 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 dilip (000000)
232 KANNOD MP-20-004-062-001/22-B
(KHIRODA) 		1720004000NRG23120620220176689 12/06/2022 sima bai 1720004WL010407 sima bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 simabai (000000)
233 KANNOD MP-20-004-062-001/45-B
(KHIRODA) 		1720004000NRG23120620220176691 12/06/2022 Durgesh 1720004WL010407 Durgesh 00688 FINO0001001 2448 2448 Rejected 20/06/2022 338776443 Account closed
234 KANNOD MP-20-004-062-001/90
(KHIRODA) 		1720004000NRG23120620220176694 12/06/2022 rambakas 1720004WL010407 rambakas 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 rambakas (000000)
235 KANNOD MP-20-004-062-001/90
(KHIRODA) 		1720004000NRG23120620220176695 12/06/2022 sarita 1720004WL010407 sarita 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sarita (000000)
236 KANNOD MP-20-004-062-002/10-A
(KHIRODA) 		1720004000NRG23120620220176696 12/06/2022 JEEVAN 1720004WL010407 JEEVAN 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 JEEVAN (000000)
237 KANNOD MP-20-004-062-002/10-A
(KHIRODA) 		1720004000NRG23120620220176697 12/06/2022 mamta 1720004WL010407 mamta 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 mamta (000000)
238 KANNOD MP-20-004-062-002/103
(KHIRODA) 		1720004000NRG23120620220176699 12/06/2022 kanchan 1720004WL010407 kanchan 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 kanchan (000000)
239 KANNOD MP-20-004-062-002/103
(KHIRODA) 		1720004000NRG23120620220176698 12/06/2022 Shuresh 1720004WL010407 Shuresh 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Shuresh (000000)
240 KANNOD MP-20-004-062-002/38-A
(KHIRODA) 		1720004000NRG23120620220176700 12/06/2022 RAJESH 1720004WL010407 RAJESH 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 RAJESH (000000)
241 KANNOD MP-20-004-062-002/73
(KHIRODA) 		1720004000NRG23120620220176701 12/06/2022 balram 1720004WL010407 balram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 balram (000000)
242 KANNOD MP-20-004-062-003/107-A
(KHIRODA) 		1720004000NRG23120620220176703 12/06/2022 rajni bai 1720004WL010407 rajni bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 rajnibai (000000)
243 KANNOD MP-20-004-062-003/113-A
(KHIRODA) 		1720004000NRG23120620220176704 12/06/2022 aarif 1720004WL010407 aarif 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 aarif (000000)
244 KANNOD MP-20-004-062-003/139-B
(KHIRODA) 		1720004000NRG23120620220176706 12/06/2022 Balakram 1720004WL010407 Balakram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Balakram (000000)
245 KANNOD MP-20-004-062-003/141-A
(KHIRODA) 		1720004000NRG23120620220176707 12/06/2022 nabu bai 1720004WL010407 nabu bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 nabubai (000000)
246 KANNOD MP-20-004-062-003/143-B
(KHIRODA) 		1720004000NRG23120620220176708 12/06/2022 hedar 1720004WL010407 hedar 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 hedar (000000)
247 KANNOD MP-20-004-062-003/144
(KHIRODA) 		1720004000NRG23120620220176709 12/06/2022 RAFIK 1720004WL010407 RAFIK 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 RAFIK (000000)
248 KANNOD MP-20-004-062-003/145
(KHIRODA) 		1720004000NRG23120620220176710 12/06/2022 ramcharan 1720004WL010407 ramcharan 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 ramcharan (000000)
249 KANNOD MP-20-004-062-003/145
(KHIRODA) 		1720004000NRG23120620220176711 12/06/2022 Sharda bai 1720004WL010407 Sharda bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Shardabai (000000)
250 KANNOD MP-20-004-062-003/146
(KHIRODA) 		1720004000NRG23120620220176712 12/06/2022 sankar 1720004WL010407 sankar 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sankar (000000)
251 KANNOD MP-20-004-062-003/147-A
(KHIRODA) 		1720004000NRG23120620220176713 12/06/2022 nurkha 1720004WL010407 nurkha 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 nurkha (000000)
252 KANNOD MP-20-004-062-003/148-C
(KHIRODA) 		1720004000NRG23120620220176714 12/06/2022 sakil 1720004WL010407 sakil 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sakil (000000)
253 KANNOD MP-20-004-062-003/148-C
(KHIRODA) 		1720004000NRG23120620220176715 12/06/2022 setuni 1720004WL010407 setuni 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 setuni (000000)
254 KANNOD MP-20-004-062-003/148-D
(KHIRODA) 		1720004000NRG23120620220176717 12/06/2022 Afsana 1720004WL010407 Afsana 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Afsana (000000)
255 KANNOD MP-20-004-062-003/148-D
(KHIRODA) 		1720004000NRG23120620220176716 12/06/2022 sahid 1720004WL010407 sahid 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sahid (000000)
256 KANNOD MP-20-004-062-003/153-A
(KHIRODA) 		1720004000NRG23120620220176718 12/06/2022 Santosh 1720004WL010407 Santosh 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Santosh (000000)
257 KANNOD MP-20-004-062-003/154-A
(KHIRODA) 		1720004000NRG23120620220176719 12/06/2022 Tahir 1720004WL010407 Tahir 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Tahir (000000)
258 KANNOD MP-20-004-062-003/155-A
(KHIRODA) 		1720004000NRG23120620220176721 12/06/2022 Ahmad 1720004WL010407 Ahmad 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Ahmad (000000)
259 KANNOD MP-20-004-062-003/16
(KHIRODA) 		1720004000NRG23120620220176722 12/06/2022 MUSTAFA 1720004WL010407 MUSTAFA 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 MUSTAFA (000000)
260 KANNOD MP-20-004-062-003/168
(KHIRODA) 		1720004000NRG23120620220176723 12/06/2022 balram 1720004WL010407 balram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 balram (000000)
261 KANNOD MP-20-004-062-003/174
(KHIRODA) 		1720004000NRG23120620220176724 12/06/2022 Shitaram 1720004WL010407 Shitaram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Shitaram (000000)
262 KANNOD MP-20-004-062-003/183
(KHIRODA) 		1720004000NRG23120620220176725 12/06/2022 Gafur 1720004WL010407 Gafur 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Gafur (000000)
263 KANNOD MP-20-004-062-003/183
(KHIRODA) 		1720004000NRG23120620220176726 12/06/2022 Nargish 1720004WL010407 Nargish 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Nargish (000000)
264 KANNOD MP-20-004-062-003/183-A
(KHIRODA) 		1720004000NRG23120620220176727 12/06/2022 samid 1720004WL010407 samid 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 samid (000000)
265 KANNOD MP-20-004-062-003/189-A
(KHIRODA) 		1720004000NRG23120620220176728 12/06/2022 haram kha 1720004WL010407 haram kha 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 haramkha (000000)
266 KANNOD MP-20-004-062-003/195
(KHIRODA) 		1720004000NRG23120620220176729 12/06/2022 Kailash 1720004WL010407 Kailash 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Kailash (000000)
267 KANNOD MP-20-004-062-003/195
(KHIRODA) 		1720004000NRG23120620220176730 12/06/2022 Mangi bai 1720004WL010407 Mangi bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Mangibai (000000)
268 KANNOD MP-20-004-062-003/23-A
(KHIRODA) 		1720004000NRG23120620220176731 12/06/2022 Sekhar 1720004WL010407 Sekhar 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Sekhar (000000)
269 KANNOD MP-20-004-062-003/23-B
(KHIRODA) 		1720004000NRG23120620220176732 12/06/2022 sokin 1720004WL010407 sokin 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sokin (000000)
270 KANNOD MP-20-004-062-003/277
(KHIRODA) 		1720004000NRG23120620220176735 12/06/2022 anvar 1720004WL010407 anvar 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 anvar (000000)
271 KANNOD MP-20-004-062-003/277
(KHIRODA) 		1720004000NRG23120620220176736 12/06/2022 Sssmina 1720004WL010407 Sssmina 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Sssmina (000000)
272 KANNOD MP-20-004-062-003/285
(KHIRODA) 		1720004000NRG23120620220176737 12/06/2022 Govind 1720004WL010407 Govind 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Govind (000000)
273 KANNOD MP-20-004-062-003/289
(KHIRODA) 		1720004000NRG23120620220176738 12/06/2022 Banno bi 1720004WL010407 Banno bi 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Bannobi (000000)
274 KANNOD MP-20-004-062-003/290-A
(KHIRODA) 		1720004000NRG23120620220176740 12/06/2022 FIROJA 1720004WL010407 FIROJA 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 FIROJA (000000)
275 KANNOD MP-20-004-062-003/290-A
(KHIRODA) 		1720004000NRG23120620220176739 12/06/2022 HABIB 1720004WL010407 HABIB 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 HABIB (000000)
276 KANNOD MP-20-004-062-003/291-D
(KHIRODA) 		1720004000NRG23120620220176741 12/06/2022 salgram 1720004WL010407 salgram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 salgram (000000)
277 KANNOD MP-20-004-062-003/303
(KHIRODA) 		1720004000NRG23120620220176742 12/06/2022 Golya 1720004WL010407 Golya 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Golya (000000)
278 KANNOD MP-20-004-062-003/305
(KHIRODA) 		1720004000NRG23120620220176743 12/06/2022 amin 1720004WL010407 amin 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 amin (000000)
279 KANNOD MP-20-004-062-003/305
(KHIRODA) 		1720004000NRG23120620220176744 12/06/2022 hina bee 1720004WL010407 hina bee 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 hinabee (000000)
280 KANNOD MP-20-004-062-003/33
(KHIRODA) 		1720004000NRG23120620220176745 12/06/2022 khatun 1720004WL010407 khatun 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 khatun (000000)
281 KANNOD MP-20-004-062-003/36-A
(KHIRODA) 		1720004000NRG23120620220176746 12/06/2022 rubina 1720004WL010407 rubina 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 rubina (000000)
282 KANNOD MP-20-004-062-003/51-A
(KHIRODA) 		1720004000NRG23120620220176748 12/06/2022 sunil 1720004WL010407 sunil 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sunil (000000)
283 KANNOD MP-20-004-062-003/60-A
(KHIRODA) 		1720004000NRG23120620220176750 12/06/2022 ASLAM 1720004WL010407 ASLAM 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 ASLAM (000000)
284 KANNOD MP-20-004-062-003/79
(KHIRODA) 		1720004000NRG23120620220176751 12/06/2022 SHIVPRASAD 1720004WL010407 SHIVPRASAD 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 SHIVPRASAD (000000)
285 KANNOD MP-20-004-062-003/82
(KHIRODA) 		1720004000NRG23120620220176752 12/06/2022 sadik 1720004WL010407 sadik 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sadik (000000)
286 KANNOD MP-20-004-062-003/85
(KHIRODA) 		1720004000NRG23120620220176753 12/06/2022 aashik 1720004WL010407 aashik 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 aashik (000000)
287 KANNOD MP-20-004-062-003/92
(KHIRODA) 		1720004000NRG23120620220176755 12/06/2022 latip 1720004WL010407 latip 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 latip (000000)
288 KANNOD MP-20-004-062-003/96-A
(KHIRODA) 		1720004000NRG23120620220176756 12/06/2022 Rahul 1720004WL010407 Rahul 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 Rahul (000000)
289 KANNOD MP-20-004-063-001/129-C
(BHANDARIYA) 		1720004000NRG23120620220176370 12/06/2022 ARJUN 1720004WL010401 ARJUN 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 ARJUN (000000)
290 KANNOD MP-20-004-063-001/130-A
(BHANDARIYA) 		1720004000NRG23120620220176372 12/06/2022 kamla 1720004WL010401 kamla 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 kamla (000000)
291 KANNOD MP-20-004-063-001/130-A
(BHANDARIYA) 		1720004000NRG23120620220176371 12/06/2022 PRATHVI 1720004WL010401 PRATHVI 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 PRATHVI (000000)
292 KANNOD MP-20-004-063-001/130-D
(BHANDARIYA) 		1720004000NRG23120620220176373 12/06/2022 DOLAT 1720004WL010401 DOLAT 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 DOLAT (000000)
293 KANNOD MP-20-004-063-001/130-D
(BHANDARIYA) 		1720004000NRG23120620220176374 12/06/2022 SHEELA 1720004WL010401 SHEELA 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 SHEELA (000000)
294 KANNOD MP-20-004-063-001/177-B
(BHANDARIYA) 		1720004000NRG23120620220176380 12/06/2022 SAJJO 1720004WL010401 SAJJO 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 SAJJO (000000)
295 KANNOD MP-20-004-063-001/183-A
(BHANDARIYA) 		1720004000NRG23120620220176381 12/06/2022 taslim 1720004WL010401 taslim 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 taslim (000000)
296 KANNOD MP-20-004-063-001/50-b
(BHANDARIYA) 		1720004000NRG23120620220176392 12/06/2022 manish 1720004WL010401 manish 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 manish (000000)
297 KANNOD MP-20-004-063-001/50-b
(BHANDARIYA) 		1720004000NRG23120620220176393 12/06/2022 pooja 1720004WL010401 pooja 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 pooja (000000)
298 KANNOD MP-20-004-063-001/542
(BHANDARIYA) 		1720004000NRG23120620220176397 12/06/2022 dinesh 1720004WL010401 dinesh 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 dinesh (000000)
299 KANNOD MP-20-004-063-001/544
(BHANDARIYA) 		1720004000NRG23120620220176399 12/06/2022 BONDAR 1720004WL010401 BONDAR 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 BONDAR (000000)
300 KANNOD MP-20-004-063-001/544
(BHANDARIYA) 		1720004000NRG23120620220176400 12/06/2022 muli bai 1720004WL010401 muli bai 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 mulibai (000000)
301 KANNOD MP-20-004-063-001/545
(BHANDARIYA) 		1720004000NRG23120620220176401 12/06/2022 MAMTA 1720004WL010401 MAMTA 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 MAMTA (000000)
302 KANNOD MP-20-004-063-001/576
(BHANDARIYA) 		1720004000NRG23120620220176403 12/06/2022 aasha 1720004WL010401 aasha 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 aasha (000000)
303 KANNOD MP-20-004-063-001/576
(BHANDARIYA) 		1720004000NRG23120620220176402 12/06/2022 shivram 1720004WL010401 shivram 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 shivram (000000)
304 KANNOD MP-20-004-063-001/6-A
(BHANDARIYA) 		1720004000NRG23120620220176404 12/06/2022 ajay 1720004WL010401 ajay 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 ajay (000000)
305 KANNOD MP-20-004-063-001/6-A
(BHANDARIYA) 		1720004000NRG23120620220176405 12/06/2022 sarsvati 1720004WL010401 sarsvati 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 sarsvati (000000)
306 KANNOD MP-20-004-063-001/671-A
(BHANDARIYA) 		1720004000NRG23120620220176410 12/06/2022 lokesh 1720004WL010401 lokesh 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 lokesh (000000)
307 KANNOD MP-20-004-063-001/73
(BHANDARIYA) 		1720004000NRG23120620220176415 12/06/2022 mittha 1720004WL010401 mittha 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 mittha (000000)
308 KANNOD MP-20-004-063-001/73-A
(BHANDARIYA) 		1720004000NRG23120620220176416 12/06/2022 pawan 1720004WL010401 pawan 00688 FINO0001001 2448 2448 Processed 16/06/2022 338776443 pawan (000000)
309 KANNOD MP-20-004-071-001/28
(SINGLADEH) 		1720004000NRG23120620220176640 12/06/2022 dinesh 1720004WL010405 dinesh 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 dinesh (000000)
310 KANNOD MP-20-004-071-001/28
(SINGLADEH) 		1720004000NRG23120620220176641 12/06/2022 kshama 1720004WL010405 kshama 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 kshama (000000)
311 KANNOD MP-20-004-081-001/137-A
(BURUT) 		1720004081NRG23120620220176874 12/06/2022 lila 1720004081WL010418 lila 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 lila (000000)
312 KANNOD MP-20-004-081-001/137-A
(BURUT) 		1720004081NRG23120620220176873 12/06/2022 lila 1720004081WL010418 lila 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 lila (000000)
313 KANNOD MP-20-004-081-001/138
(BURUT) 		1720004081NRG23120620220176876 12/06/2022 RAMOTAR 1720004081WL010418 RAMOTAR 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 RAMOTAR (000000)
314 KANNOD MP-20-004-081-001/138
(BURUT) 		1720004081NRG23120620220176875 12/06/2022 RAMOTAR 1720004081WL010418 RAMOTAR 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 RAMOTAR (000000)
315 KANNOD MP-20-004-081-001/150-A
(BURUT) 		1720004081NRG23120620220176877 12/06/2022 ramniwas 1720004081WL010418 ramniwas 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 ramniwas (000000)
316 KANNOD MP-20-004-081-001/150-B
(BURUT) 		1720004081NRG23120620220176878 12/06/2022 govind 1720004081WL010418 govind 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 govind (000000)
317 KANNOD MP-20-004-081-001/167-B
(BURUT) 		1720004081NRG23120620220176879 12/06/2022 lxm 1720004081WL010418 lxm 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 lxm (000000)
318 KANNOD MP-20-004-081-001/22
(BURUT) 		1720004081NRG23120620220176880 12/06/2022 par 1720004081WL010418 par 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 par (000000)
319 KANNOD MP-20-004-081-001/261
(BURUT) 		1720004081NRG23120620220176881 12/06/2022 kapil 1720004081WL010418 kapil 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 kapil (000000)
320 KANNOD MP-20-004-081-001/261-A
(BURUT) 		1720004081NRG23120620220176882 12/06/2022 kapil 1720004081WL010418 kapil 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 kapil (000000)
321 KANNOD MP-20-004-081-001/261-B
(BURUT) 		1720004081NRG23120620220176883 12/06/2022 govind 1720004081WL010418 govind 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 govind (000000)
322 KANNOD MP-20-004-081-001/614
(BURUT) 		1720004081NRG23120620220176885 12/06/2022 krishna 1720004081WL010418 krishna 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 krishna (000000)
323 KANNOD MP-20-004-081-001/619
(BURUT) 		1720004081NRG23120620220176890 12/06/2022 makhan 1720004081WL010418 makhan 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 makhan (000000)
324 KANNOD MP-20-004-081-001/633
(BURUT) 		1720004081NRG23120620220176902 12/06/2022 mukesh 1720004081WL010418 mukesh 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 mukesh (000000)
325 KANNOD MP-20-004-081-001/634
(BURUT) 		1720004081NRG23120620220176903 12/06/2022 sudama 1720004081WL010418 sudama 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 sudama (000000)
326 KANNOD MP-20-004-081-001/635
(BURUT) 		1720004081NRG23120620220176904 12/06/2022 fida 1720004081WL010418 fida 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 fida (000000)
327 KANNOD MP-20-004-081-001/636
(BURUT) 		1720004081NRG23120620220176905 12/06/2022 chhama 1720004081WL010418 chhama 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 chhama (000000)
328 KANNOD MP-20-004-081-001/637
(BURUT) 		1720004081NRG23120620220176906 12/06/2022 jakir 1720004081WL010418 jakir 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 jakir (000000)
329 KANNOD MP-20-004-081-001/638
(BURUT) 		1720004081NRG23120620220176907 12/06/2022 shakir 1720004081WL010418 shakir 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 shakir (000000)
330 KANNOD MP-20-004-081-001/639
(BURUT) 		1720004081NRG23120620220176908 12/06/2022 imran 1720004081WL010418 imran 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 imran (000000)
331 KANNOD MP-20-004-081-001/640
(BURUT) 		1720004081NRG23120620220176909 12/06/2022 yunus 1720004081WL010418 yunus 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 yunus (000000)
332 KANNOD MP-20-004-081-001/641
(BURUT) 		1720004081NRG23120620220176910 12/06/2022 ramotar 1720004081WL010418 ramotar 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 ramotar (000000)
333 KANNOD MP-20-004-081-001/642
(BURUT) 		1720004081NRG23120620220176911 12/06/2022 dines 1720004081WL010418 dines 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 dines (000000)
334 KANNOD MP-20-004-081-001/643
(BURUT) 		1720004081NRG23120620220176912 12/06/2022 mukesh 1720004081WL010418 mukesh 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 mukesh (000000)
335 KANNOD MP-20-004-081-001/644-A
(BURUT) 		1720004081NRG23120620220176913 12/06/2022 gulab 1720004081WL010418 gulab 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 gulab (000000)
336 KANNOD MP-20-004-081-001/645
(BURUT) 		1720004081NRG23120620220176914 12/06/2022 sudama 1720004081WL010418 sudama 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 sudama (000000)
337 KANNOD MP-20-004-081-001/646
(BURUT) 		1720004081NRG23120620220176915 12/06/2022 kacharu 1720004081WL010418 kacharu 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 kacharu (000000)
338 KANNOD MP-20-004-081-001/647
(BURUT) 		1720004081NRG23120620220176916 12/06/2022 bablu 1720004081WL010418 bablu 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 bablu (000000)
339 KANNOD MP-20-004-081-001/648
(BURUT) 		1720004081NRG23120620220176917 12/06/2022 nandram 1720004081WL010418 nandram 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 nandram (000000)
340 KANNOD MP-20-004-081-001/649
(BURUT) 		1720004081NRG23120620220176918 12/06/2022 shahjad 1720004081WL010418 shahjad 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 shahjad (000000)
341 KANNOD MP-20-004-081-001/650
(BURUT) 		1720004081NRG23120620220176919 12/06/2022 prakas 1720004081WL010418 prakas 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 prakas (000000)
342 KANNOD MP-20-004-081-001/651
(BURUT) 		1720004081NRG23120620220176920 12/06/2022 omji 1720004081WL010418 omji 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 omji (000000)
343 KANNOD MP-20-004-081-001/652
(BURUT) 		1720004081NRG23120620220176921 12/06/2022 ramniwas 1720004081WL010418 ramniwas 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 ramniwas (000000)
344 KANNOD MP-20-004-081-001/653
(BURUT) 		1720004081NRG23120620220176922 12/06/2022 rakesh 1720004081WL010418 rakesh 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 rakesh (000000)
345 KANNOD MP-20-004-081-001/654
(BURUT) 		1720004081NRG23120620220176923 12/06/2022 hari 1720004081WL010418 hari 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 hari (000000)
346 KANNOD MP-20-004-081-001/655
(BURUT) 		1720004081NRG23120620220176924 12/06/2022 kanhaiya 1720004081WL010418 kanhaiya 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 kanhaiya (000000)
347 KANNOD MP-20-004-081-001/656
(BURUT) 		1720004081NRG23120620220176925 12/06/2022 mukes 1720004081WL010418 mukes 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 mukes (000000)
348 KANNOD MP-20-004-081-001/657
(BURUT) 		1720004081NRG23120620220176926 12/06/2022 shiv 1720004081WL010418 shiv 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 shiv (000000)
349 KANNOD MP-20-004-081-001/658
(BURUT) 		1720004081NRG23120620220176927 12/06/2022 gambhir 1720004081WL010418 gambhir 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 gambhir (000000)
350 KANNOD MP-20-004-081-001/659
(BURUT) 		1720004081NRG23120620220176928 12/06/2022 sudama 1720004081WL010418 sudama 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 sudama (000000)
351 KANNOD MP-20-004-081-001/660
(BURUT) 		1720004081NRG23120620220176929 12/06/2022 lavkus 1720004081WL010418 lavkus 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 lavkus (000000)
352 KANNOD MP-20-004-081-001/661
(BURUT) 		1720004081NRG23120620220176930 12/06/2022 shobharam 1720004081WL010418 shobharam 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 shobharam (000000)
353 KANNOD MP-20-004-081-001/662
(BURUT) 		1720004081NRG23120620220176931 12/06/2022 anand 1720004081WL010418 anand 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 anand (000000)
354 KANNOD MP-20-004-081-001/680
(BURUT) 		1720004081NRG23120620220176932 12/06/2022 balram 1720004081WL010418 balram 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 balram (000000)
355 KANNOD MP-20-004-081-001/681
(BURUT) 		1720004081NRG23120620220176933 12/06/2022 KARISHMA 1720004081WL010418 KARISHMA 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 KARISHMA (000000)
356 KANNOD MP-20-004-081-001/682
(BURUT) 		1720004081NRG23120620220176934 12/06/2022 GAYATRI 1720004081WL010418 GAYATRI 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 GAYATRI (000000)
357 KANNOD MP-20-004-081-001/683
(BURUT) 		1720004081NRG23120620220176935 12/06/2022 SUMAN 1720004081WL010418 SUMAN 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 SUMAN (000000)
358 KANNOD MP-20-004-081-001/684
(BURUT) 		1720004081NRG23120620220176936 12/06/2022 BABALI 1720004081WL010418 BABALI 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 BABALI (000000)
359 KANNOD MP-20-004-081-001/685
(BURUT) 		1720004081NRG23120620220176937 12/06/2022 MANIS 1720004081WL010418 MANIS 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 MANIS (000000)
360 KANNOD MP-20-004-081-001/686
(BURUT) 		1720004081NRG23120620220176938 12/06/2022 sunita 1720004081WL010418 sunita 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 sunita (000000)
361 KANNOD MP-20-004-081-001/687
(BURUT) 		1720004081NRG23120620220176939 12/06/2022 mamata 1720004081WL010418 mamata 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 mamata (000000)
362 KANNOD MP-20-004-081-001/688
(BURUT) 		1720004081NRG23120620220176940 12/06/2022 laxmi 1720004081WL010418 laxmi 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 laxmi (000000)
363 KANNOD MP-20-004-081-001/689
(BURUT) 		1720004081NRG23120620220176941 12/06/2022 rina 1720004081WL010418 rina 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 rina (000000)
364 KANNOD MP-20-004-081-001/690
(BURUT) 		1720004081NRG23120620220176942 12/06/2022 rachna 1720004081WL010418 rachna 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 rachna (000000)
365 KANNOD MP-20-004-081-001/691
(BURUT) 		1720004081NRG23120620220176943 12/06/2022 anita 1720004081WL010418 anita 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 anita (000000)
366 KANNOD MP-20-004-081-001/692
(BURUT) 		1720004081NRG23120620220176944 12/06/2022 sanjana 1720004081WL010418 sanjana 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 sanjana (000000)
367 KANNOD MP-20-004-081-001/693
(BURUT) 		1720004081NRG23120620220176945 12/06/2022 urmila 1720004081WL010418 urmila 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 urmila (000000)
368 KANNOD MP-20-004-081-001/90-A
(BURUT) 		1720004081NRG23120620220176948 12/06/2022 RAMBILAS 1720004081WL010418 RAMBILAS 00688 FINO0001001 2856 2856 Processed 16/06/2022 338776443 RAMBILAS (000000)
SubTotal 369648 369648
369 KANNOD MP-20-004-033-002/172-A
(KOTHDI) 		1720004033NRG23120620220175816 12/06/2022 Ganesh 1720004033WL010375 Ganesh 00688 FINO0001446 1224 1224 Processed 16/06/2022 338776443 Ganesh (000000)
370 KANNOD MP-20-004-033-002/172-A
(KOTHDI) 		1720004033NRG23120620220175817 12/06/2022 Ganesh 1720004033WL010375 Ganesh 00688 FINO0001446 1224 1224 Processed 16/06/2022 338776443 Ganesh (000000)
371 KANNOD MP-20-004-033-002/173-A
(KOTHDI) 		1720004033NRG23120620220175819 12/06/2022 anusuiyabai 1720004033WL010375 anusuiyabai 00688 FINO0001446 1224 1224 Processed 16/06/2022 338776443 anusuiyabai (000000)
372 KANNOD MP-20-004-033-002/174
(KOTHDI) 		1720004033NRG23120620220175821 12/06/2022 POIOJA 1720004033WL010375 POIOJA 00688 FINO0001446 1224 1224 Processed 16/06/2022 338776443 POIOJA (000000)
373 KANNOD MP-20-004-047-001/81
(BAMNIKHURD) 		1720004000NRG23120620220176332 12/06/2022 RITEKA 1720004WL010399 RITEKA 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 RITEKA (000000)
374 KANNOD MP-20-004-062-001/46
(KHIRODA) 		1720004000NRG23120620220176693 12/06/2022 JAGDISH 1720004WL010407 JAGDISH 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 JAGDISH (000000)
375 KANNOD MP-20-004-062-002/93-A
(KHIRODA) 		1720004000NRG23120620220176702 12/06/2022 rohit 1720004WL010407 rohit 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 rohit (000000)
376 KANNOD MP-20-004-062-003/154-B
(KHIRODA) 		1720004000NRG23120620220176720 12/06/2022 Talim 1720004WL010407 Talim 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 Talim (000000)
377 KANNOD MP-20-004-062-003/276
(KHIRODA) 		1720004000NRG23120620220176734 12/06/2022 VARISH 1720004WL010407 VARISH 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 VARISH (000000)
378 KANNOD MP-20-004-062-003/87-B
(KHIRODA) 		1720004000NRG23120620220176754 12/06/2022 Rajesh 1720004WL010407 Rajesh 00688 FINO0001446 2448 2448 Processed 16/06/2022 338776443 Rajesh (000000)
379 KANNOD MP-20-004-081-001/615
(BURUT) 		1720004081NRG23120620220176886 12/06/2022 bijesh 1720004081WL010418 bijesh 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 bijesh (000000)
380 KANNOD MP-20-004-081-001/616
(BURUT) 		1720004081NRG23120620220176887 12/06/2022 rakesh 1720004081WL010418 rakesh 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 rakesh (000000)
381 KANNOD MP-20-004-081-001/617
(BURUT) 		1720004081NRG23120620220176888 12/06/2022 ASHOK 1720004081WL010418 ASHOK 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 ASHOK (000000)
382 KANNOD MP-20-004-081-001/618
(BURUT) 		1720004081NRG23120620220176889 12/06/2022 RAJEN 1720004081WL010418 RAJEN 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 RAJEN (000000)
383 KANNOD MP-20-004-081-001/620
(BURUT) 		1720004081NRG23120620220176891 12/06/2022 ANIL 1720004081WL010418 ANIL 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 ANIL (000000)
384 KANNOD MP-20-004-081-001/621
(BURUT) 		1720004081NRG23120620220176892 12/06/2022 IMRAN 1720004081WL010418 IMRAN 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 IMRAN (000000)
385 KANNOD MP-20-004-081-001/622
(BURUT) 		1720004081NRG23120620220176893 12/06/2022 FIROJ 1720004081WL010418 FIROJ 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 FIROJ (000000)
386 KANNOD MP-20-004-081-001/623
(BURUT) 		1720004081NRG23120620220176894 12/06/2022 RAJESH 1720004081WL010418 RAJESH 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 RAJESH (000000)
387 KANNOD MP-20-004-081-001/624
(BURUT) 		1720004081NRG23120620220176895 12/06/2022 MAHESH 1720004081WL010418 MAHESH 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 MAHESH (000000)
388 KANNOD MP-20-004-081-001/625
(BURUT) 		1720004081NRG23120620220176896 12/06/2022 AAYUS 1720004081WL010418 AAYUS 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 AAYUS (000000)
389 KANNOD MP-20-004-081-001/626
(BURUT) 		1720004081NRG23120620220176897 12/06/2022 SANDIP 1720004081WL010418 SANDIP 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 SANDIP (000000)
390 KANNOD MP-20-004-081-001/627
(BURUT) 		1720004081NRG23120620220176898 12/06/2022 SUNIL 1720004081WL010418 SUNIL 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 SUNIL (000000)
391 KANNOD MP-20-004-081-001/628
(BURUT) 		1720004081NRG23120620220176899 12/06/2022 SOHAN 1720004081WL010418 SOHAN 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 SOHAN (000000)
392 KANNOD MP-20-004-081-001/629
(BURUT) 		1720004081NRG23120620220176900 12/06/2022 RAVI 1720004081WL010418 RAVI 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 RAVI (000000)
393 KANNOD MP-20-004-081-001/630
(BURUT) 		1720004081NRG23120620220176901 12/06/2022 DILIP 1720004081WL010418 DILIP 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 DILIP (000000)
394 KANNOD MP-20-004-081-001/695
(BURUT) 		1720004081NRG23120620220176947 12/06/2022 priya 1720004081WL010418 priya 00688 FINO0001446 2856 2856 Processed 16/06/2022 338776443 priya (000000)
SubTotal 65280 65280
395 KANNOD MP-20-004-062-003/59-B
(KHIRODA) 		1720004000NRG23120620220176749 12/06/2022 Imran 1720004WL010407 Imran 00688 FINO0009003 2448 2448 Processed 16/06/2022 338776443 Imran (000000)
396 KANNOD MP-20-004-063-001/541
(BHANDARIYA) 		1720004000NRG23120620220176396 12/06/2022 SHANKAR 1720004WL010401 SHANKAR 00688 FINO0009003 2448 2448 Processed 16/06/2022 338776443 SHANKAR (000000)
397 KANNOD MP-20-004-063-001/542
(BHANDARIYA) 		1720004000NRG23120620220176398 12/06/2022 PUSHPA 1720004WL010401 PUSHPA 00688 FINO0009003 2448 2448 Processed 16/06/2022 338776443 PUSHPA (000000)
398 KANNOD MP-20-004-081-001/613
(BURUT) 		1720004081NRG23120620220176884 12/06/2022 hariom 1720004081WL010418 hariom 00688 FINO0009003 2856 2856 Processed 16/06/2022 338776443 hariom (000000)
SubTotal 10200 10200
399 KANNOD MP-20-004-063-001/245-A
(BHANDARIYA) 		1720004000NRG23120620220176387 12/06/2022 jyoti 1720004WL010401 jyoti 00689 AUBL0002317 2448 2448 Rejected 20/06/2022 338776443 Account Description Does not Tally
400 KANNOD MP-20-004-063-001/245-A
(BHANDARIYA) 		1720004000NRG23120620220176386 12/06/2022 LOKESH 1720004WL010401 LOKESH 00689 AUBL0002317 2448 2448 Processed 16/06/2022 338776443 LOKESH (000000)
SubTotal 4896 4896
401 KANNOD MP-20-004-006-002/123
(JAGTHA) 		1720004048NRG23120620220177054 12/06/2022 Kedar 1720004048WL010426 Kedar 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Kedar (000000)
402 KANNOD MP-20-004-006-002/300
(JAGTHA) 		1720004048NRG23120620220177081 12/06/2022 Mukesh 1720004048WL010426 Mukesh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Mukesh (000000)
403 KANNOD MP-20-004-006-002/305
(JAGTHA) 		1720004048NRG23120620220177082 12/06/2022 pradip 1720004048WL010426 pradip 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 pradip (000000)
404 KANNOD MP-20-004-006-002/306
(JAGTHA) 		1720004048NRG23120620220177083 12/06/2022 vishnu 1720004048WL010426 vishnu 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 vishnu (000000)
405 KANNOD MP-20-004-006-002/308
(JAGTHA) 		1720004048NRG23120620220177084 12/06/2022 himatsingh 1720004048WL010426 himatsingh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 himatsingh (000000)
406 KANNOD MP-20-004-006-002/330
(JAGTHA) 		1720004048NRG23120620220177085 12/06/2022 bherusingh 1720004048WL010426 bherusingh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 bherusingh (000000)
407 KANNOD MP-20-004-006-002/331
(JAGTHA) 		1720004048NRG23120620220177086 12/06/2022 Chotu 1720004048WL010426 Chotu 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Chotu (000000)
408 KANNOD MP-20-004-006-002/331
(JAGTHA) 		1720004048NRG23120620220177087 12/06/2022 ranjna 1720004048WL010426 ranjna 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 ranjna (000000)
409 KANNOD MP-20-004-016-001/17-A
(KALWAR) 		1720004000NRG23120620220176644 12/06/2022 Nirmal 1720004WL010406 Nirmal 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Nirmal (000000)
410 KANNOD MP-20-004-016-001/17-A
(KALWAR) 		1720004000NRG23120620220176645 12/06/2022 Nirmal 1720004WL010406 Nirmal 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Nirmal (000000)
411 KANNOD MP-20-004-016-001/309-B
(KALWAR) 		1720004000NRG23120620220176656 12/06/2022 Lekhrah 1720004WL010406 Lekhrah 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Lekhrah (000000)
412 KANNOD MP-20-004-016-001/309-B
(KALWAR) 		1720004000NRG23120620220176657 12/06/2022 Seema bai 1720004WL010406 Seema bai 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Seemabai (000000)
413 KANNOD MP-20-004-016-001/365
(KALWAR) 		1720004000NRG23120620220176663 12/06/2022 Manju bai 1720004WL010406 Manju bai 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Manjubai (000000)
414 KANNOD MP-20-004-016-001/55-A
(KALWAR) 		1720004000NRG23120620220176673 12/06/2022 Mukesh 1720004WL010406 Mukesh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Mukesh (000000)
415 KANNOD MP-20-004-016-001/55-A
(KALWAR) 		1720004000NRG23120620220176674 12/06/2022 Premila bai 1720004WL010406 Premila bai 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Premilabai (000000)
416 KANNOD MP-20-004-016-001/586-A
(KALWAR) 		1720004000NRG23120620220176675 12/06/2022 Badripresad 1720004WL010406 Badripresad 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Badripresad (000000)
417 KANNOD MP-20-004-016-001/586-A
(KALWAR) 		1720004000NRG23120620220176676 12/06/2022 Badripresad 1720004WL010406 Badripresad 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Badripresad (000000)
418 KANNOD MP-20-004-016-001/629
(KALWAR) 		1720004000NRG23120620220176677 12/06/2022 Farukh 1720004WL010406 Farukh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Farukh (000000)
419 KANNOD MP-20-004-016-001/629
(KALWAR) 		1720004000NRG23120620220176678 12/06/2022 Jarina b 1720004WL010406 Jarina b 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Jarinab (000000)
420 KANNOD MP-20-004-016-001/682
(KALWAR) 		1720004000NRG23120620220176680 12/06/2022 Gaytri bai 1720004WL010406 Gaytri bai 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Gaytribai (000000)
421 KANNOD MP-20-004-016-001/682
(KALWAR) 		1720004000NRG23120620220176679 12/06/2022 Mukesh 1720004WL010406 Mukesh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Mukesh (000000)
422 KANNOD MP-20-004-016-001/684
(KALWAR) 		1720004000NRG23120620220176682 12/06/2022 Shital 1720004WL010406 Shital 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Shital (000000)
423 KANNOD MP-20-004-032-001/110-A
(DANGARKHEDA) 		1720004000NRG23120620220176427 12/06/2022 gayatri 1720004WL010402 gayatri 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 gayatri (000000)
424 KANNOD MP-20-004-032-001/53
(DANGARKHEDA) 		1720004000NRG23120620220176508 12/06/2022 moti lal 1720004WL010402 moti lal 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 motilal (000000)
425 KANNOD MP-20-004-032-001/86-B
(DANGARKHEDA) 		1720004000NRG23120620220176524 12/06/2022 Amarsingh 1720004WL010402 Amarsingh 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 Amarsingh (000000)
426 KANNOD MP-20-004-045-001/38
(MOHAI) 		1720004000NRG23120620220176770 12/06/2022 MANSINGH 1720004WL010408 MANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 338776443 MANSINGH (000000)
427 KANNOD MP-20-004-063-001/177
(BHANDARIYA) 		1720004000NRG23120620220176375 12/06/2022 BASIR 1720004WL010401 BASIR 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 BASIR (000000)
428 KANNOD MP-20-004-063-001/177
(BHANDARIYA) 		1720004000NRG23120620220176376 12/06/2022 RAHISHA 1720004WL010401 RAHISHA 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 RAHISHA (000000)
429 KANNOD MP-20-004-063-001/177-A
(BHANDARIYA) 		1720004000NRG23120620220176378 12/06/2022 FRIDA 1720004WL010401 FRIDA 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 FRIDA (000000)
430 KANNOD MP-20-004-063-001/177-A
(BHANDARIYA) 		1720004000NRG23120620220176377 12/06/2022 RAHISH 1720004WL010401 RAHISH 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 RAHISH (000000)
431 KANNOD MP-20-004-063-001/177-B
(BHANDARIYA) 		1720004000NRG23120620220176379 12/06/2022 SADDAM 1720004WL010401 SADDAM 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 SADDAM (000000)
432 KANNOD MP-20-004-063-001/250-A
(BHANDARIYA) 		1720004000NRG23120620220176388 12/06/2022 rambilash 1720004WL010401 rambilash 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 rambilash (000000)
433 KANNOD MP-20-004-063-001/617
(BHANDARIYA) 		1720004000NRG23120620220176408 12/06/2022 aslam 1720004WL010401 aslam 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 aslam (000000)
434 KANNOD MP-20-004-063-001/617
(BHANDARIYA) 		1720004000NRG23120620220176409 12/06/2022 gulsar 1720004WL010401 gulsar 00697 BKID0NAMRGB 2448 2448 Processed 17/06/2022 338776443 gulsar (000000)
SubTotal 82008 82008
Total 1042440 1042440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_120622FTO_197581 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 4896
2 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008835 NEMAWAR ROAD 2448
3 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008853 DEWAS NAKA 2856
4 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008912 KATAPHOD BR 124032
5 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008916 KANNOD 47736
6 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008920 PANIGAON 12240
7 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008921 SATWAS 30600
8 KANNOD MP1720004_120622FTO_197581 Bank of India BKID0008927 BAIJAGWADA 17136
9 KANNOD MP1720004_120622FTO_197581 Narmada Malva Gramid Bank BKID0NAMRGB Kannod 123624
10 KANNOD MP1720004_120622FTO_197581 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 3672
11 KANNOD MP1720004_120622FTO_197581 Narmada Malva Gramid Bank BKID0NAMRGB kusmaniya 2448
12 KANNOD MP1720004_120622FTO_197581 Narmada Malva Gramid Bank BKID0NAMRGB Loharda 2652
13 KANNOD MP1720004_120622FTO_197581 State Bank of India SBIN0017653 SATWAS 9792
14 KANNOD MP1720004_120622FTO_197581 State Bank of India SBIN0030010 KANNOD 15912
15 KANNOD MP1720004_120622FTO_197581 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 2448
16 KANNOD MP1720004_120622FTO_197581 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 2448
17 KANNOD MP1720004_120622FTO_197581 Union Bank of India UBIN0541311 LOHARDA 73644
18 KANNOD MP1720004_120622FTO_197581 Narmada Jhabua Gramin Bank BKID0NAMRGB Kannod-NMGB 22032
19 KANNOD MP1720004_120622FTO_197581 Narmada Jhabua Gramin Bank BKID0NAMRGB Kusmania-Dewas 9792
20 KANNOD MP1720004_120622FTO_197581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 369648
21 KANNOD MP1720004_120622FTO_197581 Fino Payments Bank Ltd FINO0001446 MP RO 65280
22 KANNOD MP1720004_120622FTO_197581 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 10200
23 KANNOD MP1720004_120622FTO_197581 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 4896
24 KANNOD MP1720004_120622FTO_197581 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 4896
25 KANNOD MP1720004_120622FTO_197581 Madhya Pradesh Gramin Bank BKID0NAMRGB KANNOD (MPGB) 36720
26 KANNOD MP1720004_120622FTO_197581 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 19584
27 KANNOD MP1720004_120622FTO_197581 Madhya Pradesh Gramin Bank BKID0NAMRGB LOHARDA (MPGB) 1224
28 KANNOD MP1720004_120622FTO_197581 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 19584

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