Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_260723APB_FTO_187893
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-20-004-065-001/850-C
(BICHKUNWA) 		1720004000NRG24260720230161165 26/07/2023 hasina 1720004WL010578 hasina 00045 BARB0PIPIND 3536 3536 Processed 31/07/2023 263920731 hasina FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
2 KANNOD MP-20-004-037-001/1317
(HIRAPUR) 		1720004037NRG24260720230160956 26/07/2023 AASHARAM 1720004037WL010566 AASHARAM 00048 BKID0008912 1547 1547 Processed 31/07/2023 263920731 AASHARAM BANK OF INDIA(508505)
3 KANNOD MP-20-004-037-001/279
(HIRAPUR) 		1720004037NRG24260720230160960 26/07/2023 Jagdish 1720004037WL010567 Jagdish 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 Jagdish BANK OF INDIA(508505)
4 KANNOD MP-20-004-037-002/123
(HIRAPUR) 		1720004037NRG24260720230160958 26/07/2023 Kishnabai 1720004037WL010566 Kishnabai 00048 BKID0008912 1547 1547 Processed 31/07/2023 263920731 Kishnabai BANK OF INDIA(508505)
5 KANNOD MP-20-004-037-002/26
(HIRAPUR) 		1720004037NRG24260720230160959 26/07/2023 revaram 1720004037WL010566 revaram 00048 BKID0008912 1547 1547 Processed 31/07/2023 263920731 revaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 KANNOD MP-20-004-037-002/28
(HIRAPUR) 		1720004037NRG24260720230160962 26/07/2023 Shivlal 1720004037WL010567 Shivlal 00048 BKID0008912 1105 1105 Processed 31/07/2023 263920731 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 KANNOD MP-20-004-040-002/103
(GODNA) 		1720004000NRG24260720230160977 26/07/2023 remesh 1720004WL010571 remesh 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 remesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 KANNOD MP-20-004-040-002/114
(GODNA) 		1720004000NRG24260720230160980 26/07/2023 udal 1720004WL010571 udal 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 udal INDUSIND BANK(607189)
9 KANNOD MP-20-004-040-002/114
(GODNA) 		1720004000NRG24260720230160979 26/07/2023 uday 1720004WL010571 uday 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 uday JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 KANNOD MP-20-004-040-002/117
(GODNA) 		1720004000NRG24260720230160983 26/07/2023 Bhuri bai 1720004WL010571 Bhuri bai 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 Bhuribai BANK OF INDIA(508505)
11 KANNOD MP-20-004-040-002/117
(GODNA) 		1720004000NRG24260720230160981 26/07/2023 jagannath 1720004WL010571 jagannath 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 jagannath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 KANNOD MP-20-004-040-002/117
(GODNA) 		1720004000NRG24260720230160982 26/07/2023 ladki bai 1720004WL010571 ladki bai 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 ladkibai BANK OF INDIA(508505)
13 KANNOD MP-20-004-040-002/142
(GODNA) 		1720004000NRG24260720230160984 26/07/2023 jairam 1720004WL010571 jairam 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 jairam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 KANNOD MP-20-004-040-002/142
(GODNA) 		1720004000NRG24260720230160985 26/07/2023 RAMKUBAI 1720004WL010571 RAMKUBAI 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 RAMKUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 KANNOD MP-20-004-040-002/146
(GODNA) 		1720004000NRG24260720230160987 26/07/2023 Kali bai 1720004WL010571 Kali bai 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNOD MP-20-004-040-002/146
(GODNA) 		1720004000NRG24260720230160986 26/07/2023 shobharam 1720004WL010571 shobharam 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 shobharam BANK OF INDIA(508505)
17 KANNOD MP-20-004-040-002/43
(GODNA) 		1720004000NRG24260720230160989 26/07/2023 bajlibai 1720004WL010571 bajlibai 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 bajlibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNOD MP-20-004-040-002/43
(GODNA) 		1720004000NRG24260720230160988 26/07/2023 rajesh 1720004WL010571 rajesh 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 KANNOD MP-20-004-040-002/50
(GODNA) 		1720004000NRG24260720230160991 26/07/2023 DURGA 1720004WL010571 DURGA 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 DURGA BANK OF INDIA(508505)
20 KANNOD MP-20-004-040-002/50
(GODNA) 		1720004000NRG24260720230160990 26/07/2023 tarachandra 1720004WL010571 tarachandra 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 tarachandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 KANNOD MP-20-004-040-002/54
(GODNA) 		1720004000NRG24260720230160992 26/07/2023 bhajan 1720004WL010571 bhajan 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 bhajan BANK OF INDIA(508505)
22 KANNOD MP-20-004-056-001/171
(IKLERA) 		1720004056NRG24260720230160068 26/07/2023 rameswar 1720004056WL010505 rameswar 00048 BKID0008912 663 663 Processed 31/07/2023 263920731 rameswar BANK OF INDIA(508505)
23 KANNOD MP-20-004-056-003/32
(IKLERA) 		1720004056NRG24260720230160071 26/07/2023 Mathura 1720004056WL010505 Mathura 00048 BKID0008912 884 884 Processed 31/07/2023 263920731 Mathura BANK OF INDIA(508505)
24 KANNOD MP-20-004-070-001/126
(SURMANYA) 		1720004070NRG24260720230160719 26/07/2023 santosh 1720004070WL010538 santosh 00048 BKID0008912 2652 2652 Processed 31/07/2023 263920731 santosh UNION BANK OF INDIA(508500)
25 KANNOD MP-20-004-070-002/107
(SURMANYA) 		1720004070NRG24260720230160720 26/07/2023 TULSIRAM 1720004070WL010538 TULSIRAM 00048 BKID0008912 2652 2652 Processed 31/07/2023 263920731 TULSIRAM BANK OF INDIA(508505)
26 KANNOD MP-20-004-070-002/343
(SURMANYA) 		1720004070NRG24260720230160723 26/07/2023 mangilal 1720004070WL010538 mangilal 00048 BKID0008912 2652 2652 Processed 31/07/2023 263920731 mangilal BANK OF INDIA(508505)
27 KANNOD MP-20-004-070-002/343
(SURMANYA) 		1720004070NRG24260720230160724 26/07/2023 savitri 1720004070WL010538 savitri 00048 BKID0008912 2652 2652 Processed 31/07/2023 263920731 savitri BANK OF INDIA(508505)
SubTotal 30940 30940
28 KANNOD MP-20-004-013-002/408
(HATLAI) 		1720004013NRG24250720230159750 26/07/2023 Sushila 1720004013WL010469 Sushila 00048 BKID0008916 28 28 Processed 31/07/2023 263920731 Sushila BANK OF INDIA(508505)
29 KANNOD MP-20-004-016-001/411-A
(KALWAR) 		1720004000NRG24260720230161192 26/07/2023 Aarti 1720004WL010582 Aarti 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 Aarti BANK OF INDIA(508505)
30 KANNOD MP-20-004-016-001/411-A
(KALWAR) 		1720004000NRG24260720230161191 26/07/2023 Ramesbar khokad 1720004WL010582 Ramesbar khokad 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 Ramesbarkhokad BANK OF INDIA(508505)
31 KANNOD MP-20-004-031-001/116
(KHARPA) 		1720004000NRG24260720230160994 26/07/2023 samim 1720004WL010572 samim 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 samim INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNOD MP-20-004-031-001/133
(KHARPA) 		1720004000NRG24260720230160999 26/07/2023 abhisekh 1720004WL010572 abhisekh 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 abhisekh STATE BANK OF INDIA(508548)
33 KANNOD MP-20-004-031-001/216-D
(KHARPA) 		1720004000NRG24260720230161012 26/07/2023 usman 1720004WL010572 usman 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 usman STATE BANK OF INDIA(508548)
34 KANNOD MP-20-004-031-001/236
(KHARPA) 		1720004000NRG24260720230161018 26/07/2023 mukesh 1720004WL010572 mukesh 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANNOD MP-20-004-031-001/353
(KHARPA) 		1720004000NRG24260720230161022 26/07/2023 parsutam 1720004WL010572 parsutam 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 parsutam NARMADA JHABUA GRAMIN BANK(508515)
36 KANNOD MP-20-004-031-001/353
(KHARPA) 		1720004000NRG24260720230161021 26/07/2023 parsutam 1720004WL010572 parsutam 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 parsutam FINO PAYMENTS BANK LTD(608001)
37 KANNOD MP-20-004-031-001/366
(KHARPA) 		1720004000NRG24260720230161023 26/07/2023 rakesh 1720004WL010572 rakesh 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANNOD MP-20-004-031-001/373
(KHARPA) 		1720004000NRG24260720230161025 26/07/2023 SARAPHAT KHAN 1720004WL010572 SARAPHAT KHAN 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 SARAPHATKHAN STATE BANK OF INDIA(508548)
39 KANNOD MP-20-004-035-002/34-B
(PANGRA) 		1720004035NRG24260720230160936 26/07/2023 Kashiram 1720004035WL010560 Kashiram 00048 BKID0008916 3094 3094 Processed 31/07/2023 263920731 Kashiram BANK OF INDIA(508505)
40 KANNOD MP-20-004-035-002/76
(PANGRA) 		1720004035NRG24260720230160950 26/07/2023 ramheti 1720004035WL010564 ramheti 00048 BKID0008916 3094 3094 Processed 31/07/2023 263920731 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANNOD MP-20-004-047-002/197-A
(BAMNIKHURD) 		1720004000NRG24260720230160776 26/07/2023 mena bee 1720004WL010545 mena bee 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 menabee BANK OF INDIA(508505)
42 KANNOD MP-20-004-047-002/460
(BAMNIKHURD) 		1720004000NRG24260720230160779 26/07/2023 shephu kha 1720004WL010545 shephu kha 00048 BKID0008916 2652 2652 Processed 31/07/2023 263920731 shephukha FINO PAYMENTS BANK LTD(608001)
SubTotal 38040 38040
43 KANNOD MP-20-004-016-001/143
(KALWAR) 		1720004000NRG24260720230161176 26/07/2023 hukar 1720004WL010582 hukar 00048 BKID0008920 2652 2652 Processed 31/07/2023 263920731 hukar BANK OF INDIA(508505)
44 KANNOD MP-20-004-018-001/23
(BIJWADA) 		1720004018NRG24260720230160942 26/07/2023 nabu 1720004018WL010561 nabu 00048 BKID0008920 408 408 Processed 31/07/2023 263920731 nabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
45 KANNOD MP-20-004-047-002/469
(BAMNIKHURD) 		1720004000NRG24260720230160780 26/07/2023 Seht kha 1720004WL010545 Seht kha 00048 BKID0008921 2652 2652 Processed 31/07/2023 263920731 Sehtkha BANK OF INDIA(508505)
46 KANNOD MP-20-004-058-001/585
(KHAL) 		1720004058NRG24260720230160935 26/07/2023 VISHNU 1720004058WL010559 VISHNU 00048 BKID0008921 2652 2652 Processed 31/07/2023 263920731 VISHNU FINO PAYMENTS BANK LTD(608001)
47 KANNOD MP-20-004-065-001/134
(BICHKUNWA) 		1720004065NRG24260720230160580 26/07/2023 hukum 1720004065WL010527 hukum 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 hukum FINO PAYMENTS BANK LTD(608001)
48 KANNOD MP-20-004-065-001/134
(BICHKUNWA) 		1720004065NRG24260720230160579 26/07/2023 hukum 1720004065WL010527 hukum 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 hukum FINO PAYMENTS BANK LTD(608001)
49 KANNOD MP-20-004-065-001/215-C
(BICHKUNWA) 		1720004065NRG24260720230160590 26/07/2023 meerkha 1720004065WL010527 meerkha 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 meerkha AIRTEL PAYMENTS BANK LIMITED(990288)
50 KANNOD MP-20-004-065-001/232
(BICHKUNWA) 		1720004065NRG24260720230160591 26/07/2023 Habib 1720004065WL010527 Habib 00048 BKID0008921 1105 1105 Processed 31/07/2023 263920731 Habib FINO PAYMENTS BANK LTD(608001)
51 KANNOD MP-20-004-065-001/232-A
(BICHKUNWA) 		1720004065NRG24260720230160594 26/07/2023 Farman 1720004065WL010527 Farman 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 Farman FINO PAYMENTS BANK LTD(608001)
52 KANNOD MP-20-004-065-001/270-A
(BICHKUNWA) 		1720004065NRG24260720230160605 26/07/2023 Faruk 1720004065WL010527 Faruk 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 Faruk BANK OF INDIA(508505)
53 KANNOD MP-20-004-065-001/270-A
(BICHKUNWA) 		1720004065NRG24260720230160606 26/07/2023 ruksana 1720004065WL010527 ruksana 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 ruksana FINO PAYMENTS BANK LTD(608001)
54 KANNOD MP-20-004-065-001/289-C
(BICHKUNWA) 		1720004065NRG24260720230160614 26/07/2023 Jahid 1720004065WL010527 Jahid 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 Jahid BANK OF INDIA(508505)
55 KANNOD MP-20-004-065-001/289-C
(BICHKUNWA) 		1720004065NRG24260720230160615 26/07/2023 Napisa 1720004065WL010527 Napisa 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 Napisa BANK OF INDIA(508505)
56 KANNOD MP-20-004-065-001/46
(BICHKUNWA) 		1720004000NRG24260720230161142 26/07/2023 GOVIND 1720004WL010578 GOVIND 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 GOVIND BANK OF INDIA(508505)
57 KANNOD MP-20-004-065-001/46
(BICHKUNWA) 		1720004000NRG24260720230161143 26/07/2023 SUNITA 1720004WL010578 SUNITA 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 SUNITA BANK OF INDIA(508505)
58 KANNOD MP-20-004-065-001/639
(BICHKUNWA) 		1720004065NRG24260720230160648 26/07/2023 naggo 1720004065WL010527 naggo 00048 BKID0008921 1768 1768 Processed 31/07/2023 263920731 naggo BANK OF INDIA(508505)
59 KANNOD MP-20-004-065-001/72-C
(BICHKUNWA) 		1720004065NRG24260720230160650 26/07/2023 FARJANA 1720004065WL010527 FARJANA 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 FARJANA BANK OF INDIA(508505)
60 KANNOD MP-20-004-065-001/72-D
(BICHKUNWA) 		1720004065NRG24260720230160651 26/07/2023 AASMINA 1720004065WL010527 AASMINA 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 AASMINA BANK OF INDIA(508505)
61 KANNOD MP-20-004-065-001/77
(BICHKUNWA) 		1720004000NRG24260720230161160 26/07/2023 Sugan pita Ramprasad 1720004WL010578 Sugan pita Ramprasad 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 SuganpitaRamprasad BANK OF INDIA(508505)
62 KANNOD MP-20-004-065-001/842-C
(BICHKUNWA) 		1720004065NRG24260720230160653 26/07/2023 sokin 1720004065WL010527 sokin 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 sokin FINO PAYMENTS BANK LTD(608001)
63 KANNOD MP-20-004-065-001/850-B
(BICHKUNWA) 		1720004000NRG24260720230161164 26/07/2023 syanu 1720004WL010578 syanu 00048 BKID0008921 3536 3536 Processed 31/07/2023 263920731 syanu FINO PAYMENTS BANK LTD(608001)
64 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004065NRG24260720230160658 26/07/2023 Nabi 1720004065WL010527 Nabi 00048 BKID0008921 3315 3315 Processed 31/07/2023 263920731 Nabi BANK OF INDIA(508505)
65 KANNOD MP-20-004-074-002/24
(NAMANPUR) 		1720004074NRG24260720230160456 26/07/2023 rambilash 1720004074WL010524 rambilash 00048 BKID0008921 663 663 Processed 31/07/2023 263920731 rambilash FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
66 KANNOD MP-20-004-065-001/112-A
(BICHKUNWA) 		1720004000NRG24260720230161119 26/07/2023 Hiralal so Deraj 1720004WL010578 Hiralal so Deraj 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 HiralalsoDeraj BANK OF INDIA(508505)
67 KANNOD MP-20-004-065-001/123
(BICHKUNWA) 		1720004065NRG24260720230160577 26/07/2023 rasat 1720004065WL010527 rasat 00048 BKID0008927 1547 1547 Processed 31/07/2023 263920731 rasat BANK OF INDIA(508505)
68 KANNOD MP-20-004-065-001/123-B
(BICHKUNWA) 		1720004065NRG24260720230160578 26/07/2023 Arif 1720004065WL010527 Arif 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Arif FINO PAYMENTS BANK LTD(608001)
69 KANNOD MP-20-004-065-001/138
(BICHKUNWA) 		1720004065NRG24260720230160581 26/07/2023 sharif 1720004065WL010527 sharif 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 sharif NARMADA JHABUA GRAMIN BANK(508515)
70 KANNOD MP-20-004-065-001/165-C
(BICHKUNWA) 		1720004000NRG24260720230161121 26/07/2023 Rina 1720004WL010578 Rina 00048 BKID0008927 2210 2210 Processed 31/07/2023 263920731 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANNOD MP-20-004-065-001/170
(BICHKUNWA) 		1720004000NRG24260720230161123 26/07/2023 anju 1720004WL010578 anju 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 anju BANK OF INDIA(508505)
72 KANNOD MP-20-004-065-001/170
(BICHKUNWA) 		1720004000NRG24260720230161122 26/07/2023 sunita 1720004WL010578 sunita 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 sunita BANK OF INDIA(508505)
73 KANNOD MP-20-004-065-001/174-B
(BICHKUNWA) 		1720004000NRG24260720230161124 26/07/2023 Mahesh 1720004WL010578 Mahesh 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
74 KANNOD MP-20-004-065-001/182-A
(BICHKUNWA) 		1720004065NRG24260720230160586 26/07/2023 HINA 1720004065WL010527 HINA 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 HINA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANNOD MP-20-004-065-001/23-B
(BICHKUNWA) 		1720004000NRG24260720230161126 26/07/2023 subhas 1720004WL010578 subhas 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 subhas BANK OF INDIA(508505)
76 KANNOD MP-20-004-065-001/232
(BICHKUNWA) 		1720004065NRG24260720230160592 26/07/2023 anish 1720004065WL010527 anish 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 anish FINO PAYMENTS BANK LTD(608001)
77 KANNOD MP-20-004-065-001/232
(BICHKUNWA) 		1720004065NRG24260720230160593 26/07/2023 tarun 1720004065WL010527 tarun 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 tarun FINO PAYMENTS BANK LTD(608001)
78 KANNOD MP-20-004-065-001/234-B
(BICHKUNWA) 		1720004065NRG24260720230160596 26/07/2023 Ikbal 1720004065WL010527 Ikbal 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Ikbal BANK OF INDIA(508505)
79 KANNOD MP-20-004-065-001/237
(BICHKUNWA) 		1720004065NRG24260720230160597 26/07/2023 kayyum khan 1720004065WL010527 kayyum khan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 kayyumkhan BANK OF INDIA(508505)
80 KANNOD MP-20-004-065-001/254-B
(BICHKUNWA) 		1720004000NRG24260720230161128 26/07/2023 Nagina 1720004WL010578 Nagina 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 Nagina FINO PAYMENTS BANK LTD(608001)
81 KANNOD MP-20-004-065-001/257
(BICHKUNWA) 		1720004065NRG24260720230160601 26/07/2023 habib 1720004065WL010527 habib 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 habib BANK OF INDIA(508505)
82 KANNOD MP-20-004-065-001/274
(BICHKUNWA) 		1720004065NRG24260720230160607 26/07/2023 Rasat 1720004065WL010527 Rasat 00048 BKID0008927 1989 1989 Processed 31/07/2023 263920731 Rasat FINO PAYMENTS BANK LTD(608001)
83 KANNOD MP-20-004-065-001/281
(BICHKUNWA) 		1720004065NRG24260720230160608 26/07/2023 tara bee 1720004065WL010527 tara bee 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 tarabee BANK OF INDIA(508505)
84 KANNOD MP-20-004-065-001/281-B
(BICHKUNWA) 		1720004065NRG24260720230160609 26/07/2023 Nasim 1720004065WL010527 Nasim 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Nasim BANK OF INDIA(508505)
85 KANNOD MP-20-004-065-001/283
(BICHKUNWA) 		1720004065NRG24260720230160610 26/07/2023 Akbar khan pita Gabbu khan 1720004065WL010527 Akbar khan pita Gabbu khan 00048 BKID0008927 2210 2210 Processed 31/07/2023 263920731 AkbarkhanpitaGabbukhan BANK OF INDIA(508505)
86 KANNOD MP-20-004-065-001/285
(BICHKUNWA) 		1720004065NRG24260720230160611 26/07/2023 Akila bee 1720004065WL010527 Akila bee 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 Akilabee BANK OF INDIA(508505)
87 KANNOD MP-20-004-065-001/289
(BICHKUNWA) 		1720004065NRG24260720230160612 26/07/2023 kanisha 1720004065WL010527 kanisha 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 kanisha BANK OF INDIA(508505)
88 KANNOD MP-20-004-065-001/289-B
(BICHKUNWA) 		1720004065NRG24260720230160613 26/07/2023 Babli 1720004065WL010527 Babli 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Babli FINO PAYMENTS BANK LTD(608001)
89 KANNOD MP-20-004-065-001/292
(BICHKUNWA) 		1720004065NRG24260720230160619 26/07/2023 AAISHA 1720004065WL010527 AAISHA 00048 BKID0008927 1105 1105 Processed 31/07/2023 263920731 AAISHA BANK OF INDIA(508505)
90 KANNOD MP-20-004-065-001/292
(BICHKUNWA) 		1720004065NRG24260720230160618 26/07/2023 sarif khan 1720004065WL010527 sarif khan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 sarifkhan BANK OF INDIA(508505)
91 KANNOD MP-20-004-065-001/293-C
(BICHKUNWA) 		1720004065NRG24260720230160620 26/07/2023 Ramjan 1720004065WL010527 Ramjan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Ramjan BANK OF INDIA(508505)
92 KANNOD MP-20-004-065-001/300-A
(BICHKUNWA) 		1720004065NRG24260720230160621 26/07/2023 Afjal 1720004065WL010527 Afjal 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Afjal BANK OF INDIA(508505)
93 KANNOD MP-20-004-065-001/315
(BICHKUNWA) 		1720004065NRG24260720230160622 26/07/2023 rahis pita mamur 1720004065WL010527 rahis pita mamur 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 rahispitamamur BANK OF INDIA(508505)
94 KANNOD MP-20-004-065-001/315-B
(BICHKUNWA) 		1720004065NRG24260720230160623 26/07/2023 kanija 1720004065WL010527 kanija 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 kanija BANK OF INDIA(508505)
95 KANNOD MP-20-004-065-001/315-D
(BICHKUNWA) 		1720004065NRG24260720230160624 26/07/2023 kabil 1720004065WL010527 kabil 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 kabil BANK OF INDIA(508505)
96 KANNOD MP-20-004-065-001/326-A
(BICHKUNWA) 		1720004000NRG24260720230161130 26/07/2023 pinki 1720004WL010578 pinki 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 pinki BANK OF INDIA(508505)
97 KANNOD MP-20-004-065-001/327
(BICHKUNWA) 		1720004000NRG24260720230161131 26/07/2023 SAMAD 1720004WL010578 SAMAD 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 SAMAD FINO PAYMENTS BANK LTD(608001)
98 KANNOD MP-20-004-065-001/329
(BICHKUNWA) 		1720004065NRG24260720230160630 26/07/2023 ibrahim 1720004065WL010527 ibrahim 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 ibrahim NARMADA JHABUA GRAMIN BANK(508515)
99 KANNOD MP-20-004-065-001/329
(BICHKUNWA) 		1720004065NRG24260720230160629 26/07/2023 ibrahim 1720004065WL010527 ibrahim 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 ibrahim NARMADA JHABUA GRAMIN BANK(508515)
100 KANNOD MP-20-004-065-001/335
(BICHKUNWA) 		1720004065NRG24260720230160636 26/07/2023 kubra bee 1720004065WL010527 kubra bee 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 kubrabee BANK OF INDIA(508505)
101 KANNOD MP-20-004-065-001/335-B
(BICHKUNWA) 		1720004065NRG24260720230160639 26/07/2023 Asmina 1720004065WL010527 Asmina 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Asmina BANK OF INDIA(508505)
102 KANNOD MP-20-004-065-001/335-C
(BICHKUNWA) 		1720004065NRG24260720230160640 26/07/2023 Nurkha 1720004065WL010527 Nurkha 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Nurkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 KANNOD MP-20-004-065-001/335-C
(BICHKUNWA) 		1720004065NRG24260720230160641 26/07/2023 Rukayya 1720004065WL010527 Rukayya 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Rukayya BANK OF INDIA(508505)
104 KANNOD MP-20-004-065-001/338
(BICHKUNWA) 		1720004000NRG24260720230161134 26/07/2023 Ravishankar 1720004WL010578 Ravishankar 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 Ravishankar BANK OF INDIA(508505)
105 KANNOD MP-20-004-065-001/339
(BICHKUNWA) 		1720004065NRG24260720230160643 26/07/2023 Mariyam 1720004065WL010527 Mariyam 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Mariyam BANK OF INDIA(508505)
106 KANNOD MP-20-004-065-001/339
(BICHKUNWA) 		1720004065NRG24260720230160642 26/07/2023 samnd pita full kha 1720004065WL010527 samnd pita full kha 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 samndpitafullkha BANK OF INDIA(508505)
107 KANNOD MP-20-004-065-001/339-C
(BICHKUNWA) 		1720004065NRG24260720230160644 26/07/2023 Setkhan 1720004065WL010527 Setkhan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Setkhan BANK OF INDIA(508505)
108 KANNOD MP-20-004-065-001/348-A
(BICHKUNWA) 		1720004000NRG24260720230161138 26/07/2023 savita 1720004WL010578 savita 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 savita INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANNOD MP-20-004-065-001/348-B
(BICHKUNWA) 		1720004000NRG24260720230161139 26/07/2023 Gotam 1720004WL010578 Gotam 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Gotam NARMADA JHABUA GRAMIN BANK(508515)
110 KANNOD MP-20-004-065-001/352-A
(BICHKUNWA) 		1720004000NRG24260720230161141 26/07/2023 aartti 1720004WL010578 aartti 00048 BKID0008927 1326 1326 Processed 31/07/2023 263920731 aartti INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANNOD MP-20-004-065-001/352-A
(BICHKUNWA) 		1720004000NRG24260720230161140 26/07/2023 Vinod 1720004WL010578 Vinod 00048 BKID0008927 1326 1326 Processed 31/07/2023 263920731 Vinod FINO PAYMENTS BANK LTD(608001)
112 KANNOD MP-20-004-065-001/56
(BICHKUNWA) 		1720004000NRG24260720230161144 26/07/2023 Balram 1720004WL010578 Balram 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Balram BANK OF INDIA(508505)
113 KANNOD MP-20-004-065-001/636
(BICHKUNWA) 		1720004065NRG24260720230160646 26/07/2023 set khan 1720004065WL010527 set khan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 setkhan BANK OF INDIA(508505)
114 KANNOD MP-20-004-065-001/651
(BICHKUNWA) 		1720004000NRG24260720230161146 26/07/2023 chinta bai 1720004WL010578 chinta bai 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 chintabai FINO PAYMENTS BANK LTD(608001)
115 KANNOD MP-20-004-065-001/651
(BICHKUNWA) 		1720004000NRG24260720230161145 26/07/2023 Suresh 1720004WL010578 Suresh 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Suresh BANK OF INDIA(508505)
116 KANNOD MP-20-004-065-001/674
(BICHKUNWA) 		1720004000NRG24260720230161153 26/07/2023 mukesh 1720004WL010578 mukesh 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 mukesh BANK OF INDIA(508505)
117 KANNOD MP-20-004-065-001/685-B
(BICHKUNWA) 		1720004000NRG24260720230161156 26/07/2023 babulal 1720004WL010578 babulal 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 babulal BANK OF MAHARASHTRA(607387)
118 KANNOD MP-20-004-065-001/766-A
(BICHKUNWA) 		1720004000NRG24260720230161159 26/07/2023 rajesh 1720004WL010578 rajesh 00048 BKID0008927 884 884 Rejected 31/07/2023 263920731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KANNOD MP-20-004-065-001/79-B
(BICHKUNWA) 		1720004000NRG24260720230161161 26/07/2023 gordhan 1720004WL010578 gordhan 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 gordhan BANK OF INDIA(508505)
120 KANNOD MP-20-004-065-001/79-B
(BICHKUNWA) 		1720004000NRG24260720230161162 26/07/2023 karpa 1720004WL010578 karpa 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 karpa BANK OF INDIA(508505)
121 KANNOD MP-20-004-065-001/841-B
(BICHKUNWA) 		1720004065NRG24260720230160652 26/07/2023 Amina 1720004065WL010527 Amina 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 Amina BANK OF INDIA(508505)
122 KANNOD MP-20-004-065-001/850
(BICHKUNWA) 		1720004000NRG24260720230161163 26/07/2023 maluki 1720004WL010578 maluki 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 maluki FINO PAYMENTS BANK LTD(608001)
123 KANNOD MP-20-004-065-001/856-A
(BICHKUNWA) 		1720004065NRG24260720230160659 26/07/2023 Arbina 1720004065WL010527 Arbina 00048 BKID0008927 3315 3315 Processed 31/07/2023 263920731 Arbina BANK OF INDIA(508505)
124 KANNOD MP-20-004-065-001/982
(BICHKUNWA) 		1720004000NRG24260720230161169 26/07/2023 anita 1720004WL010578 anita 00048 BKID0008927 1989 1989 Processed 31/07/2023 263920731 anita INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANNOD MP-20-004-065-001/982
(BICHKUNWA) 		1720004000NRG24260720230161168 26/07/2023 mahesh 1720004WL010578 mahesh 00048 BKID0008927 3536 3536 Processed 31/07/2023 263920731 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 KANNOD MP-20-004-074-002/103
(NAMANPUR) 		1720004074NRG24260720230160446 26/07/2023 Dolatram 1720004074WL010524 Dolatram 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 Dolatram BANK OF INDIA(508505)
127 KANNOD MP-20-004-074-002/104
(NAMANPUR) 		1720004074NRG24260720230160447 26/07/2023 Mahesh 1720004074WL010524 Mahesh 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 Mahesh FINO PAYMENTS BANK LTD(608001)
128 KANNOD MP-20-004-074-002/130
(NAMANPUR) 		1720004074NRG24260720230160448 26/07/2023 Rugnath 1720004074WL010524 Rugnath 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 Rugnath BANK OF INDIA(508505)
129 KANNOD MP-20-004-074-002/137
(NAMANPUR) 		1720004074NRG24260720230160449 26/07/2023 ganesh 1720004074WL010524 ganesh 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 ganesh BANK OF INDIA(508505)
130 KANNOD MP-20-004-074-002/69
(NAMANPUR) 		1720004074NRG24260720230160457 26/07/2023 prahlad 1720004074WL010524 prahlad 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 prahlad BANK OF INDIA(508505)
131 KANNOD MP-20-004-074-002/81
(NAMANPUR) 		1720004074NRG24260720230160458 26/07/2023 Anil 1720004074WL010524 Anil 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 KANNOD MP-20-004-074-002/98
(NAMANPUR) 		1720004074NRG24260720230160460 26/07/2023 rajesh 1720004074WL010524 rajesh 00048 BKID0008927 663 663 Processed 31/07/2023 263920731 rajesh BANK OF INDIA(508505)
SubTotal 193817 193817
133 KANNOD MP-20-004-065-001/191-B
(BICHKUNWA) 		1720004000NRG24260720230161125 26/07/2023 prvati 1720004WL010578 prvati 00048 BKID0009975 3315 3315 Processed 31/07/2023 263920731 prvati BANK OF INDIA(508505)
SubTotal 3315 3315
134 KANNOD MP-20-004-065-001/234
(BICHKUNWA) 		1720004065NRG24260720230160595 26/07/2023 abdulla 1720004065WL010527 abdulla 00415 SBIN0017653 3536 3536 Processed 31/07/2023 263920731 abdulla STATE BANK OF INDIA(508548)
135 KANNOD MP-20-004-065-001/254
(BICHKUNWA) 		1720004000NRG24260720230161127 26/07/2023 Habib khan pita samand khan 1720004WL010578 Habib khan pita samand khan 00415 SBIN0017653 3315 3315 Processed 31/07/2023 263920731 Habibkhanpitasamandkhan BANK OF INDIA(508505)
136 KANNOD MP-20-004-065-001/258
(BICHKUNWA) 		1720004065NRG24260720230160603 26/07/2023 aslam 1720004065WL010527 aslam 00415 SBIN0017653 3536 3536 Processed 31/07/2023 263920731 aslam BANK OF INDIA(508505)
137 KANNOD MP-20-004-065-001/324-B
(BICHKUNWA) 		1720004065NRG24260720230160627 26/07/2023 rafik 1720004065WL010527 rafik 00415 SBIN0017653 3536 3536 Processed 31/07/2023 263920731 rafik FINO PAYMENTS BANK LTD(608001)
138 KANNOD MP-20-004-065-001/983-B
(BICHKUNWA) 		1720004000NRG24260720230161170 26/07/2023 gabhir 1720004WL010578 gabhir 00415 SBIN0017653 3536 3536 Processed 31/07/2023 263920731 gabhir BANK OF INDIA(508505)
SubTotal 17459 17459
139 KANNOD MP-20-004-014-002/214
(SONKHEDI) 		1720004082NRG24260720230161172 26/07/2023 LAKHAN 1720004082WL010579 LAKHAN 00415 SBIN0030010 1105 1105 Processed 31/07/2023 263920731 LAKHAN STATE BANK OF INDIA(508548)
140 KANNOD MP-20-004-018-001/141
(BIJWADA) 		1720004018NRG24260720230160941 26/07/2023 SANJAY 1720004018WL010561 SANJAY 00415 SBIN0030010 204 204 Processed 31/07/2023 263920731 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANNOD MP-20-004-031-001/139
(KHARPA) 		1720004000NRG24260720230161000 26/07/2023 Dileep 1720004WL010572 Dileep 00415 SBIN0030010 2652 2652 Processed 31/07/2023 263920731 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANNOD MP-20-004-031-001/160-B
(KHARPA) 		1720004000NRG24260720230161002 26/07/2023 chunnu kha 1720004WL010572 chunnu kha 00415 SBIN0030010 2652 2652 Processed 31/07/2023 263920731 chunnukha STATE BANK OF INDIA(508548)
143 KANNOD MP-20-004-031-001/180
(KHARPA) 		1720004000NRG24260720230161006 26/07/2023 HABIB 1720004WL010572 HABIB 00415 SBIN0030010 2652 2652 Processed 31/07/2023 263920731 HABIB STATE BANK OF INDIA(508548)
144 KANNOD MP-20-004-035-001/187
(PANGRA) 		1720004035NRG24260720230160948 26/07/2023 Anil 1720004035WL010564 Anil 00415 SBIN0030010 3094 3094 Processed 31/07/2023 263920731 Anil STATE BANK OF INDIA(508548)
145 KANNOD MP-20-004-035-002/67
(PANGRA) 		1720004035NRG24260720230160939 26/07/2023 Sunderlal 1720004035WL010560 Sunderlal 00415 SBIN0030010 3094 3094 Processed 31/07/2023 263920731 Sunderlal STATE BANK OF INDIA(508548)
146 KANNOD MP-20-004-047-002/124
(BAMNIKHURD) 		1720004000NRG24260720230160771 26/07/2023 ajagar 1720004WL010545 ajagar 00415 SBIN0030010 2652 2652 Processed 31/07/2023 263920731 ajagar BANK OF INDIA(508505)
SubTotal 18105 18105
147 KANNOD MP-20-004-056-001/84
(IKLERA) 		1720004056NRG24260720230160069 26/07/2023 Ramsing 1720004056WL010505 Ramsing 00415 SBIN0030361 1326 1326 Processed 31/07/2023 263920731 Ramsing BANK OF INDIA(508505)
SubTotal 1326 1326
148 KANNOD MP-20-004-065-001/130-A
(BICHKUNWA) 		1720004000NRG24260720230161120 26/07/2023 MALTI PARTE 1720004WL010578 MALTI PARTE 00462 UCBA0000663 3315 3315 Processed 31/07/2023 263920731 MALTIPARTE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
149 KANNOD MP-20-004-035-002/140
(PANGRA) 		1720004035NRG24260720230160949 26/07/2023 BABULAL 1720004035WL010564 BABULAL 00468 UBIN0541311 3094 3094 Processed 31/07/2023 263920731 BABULAL UNION BANK OF INDIA(508500)
150 KANNOD MP-20-004-035-002/34-B
(PANGRA) 		1720004035NRG24260720230160938 26/07/2023 raksha 1720004035WL010560 raksha 00468 UBIN0541311 3094 3094 Processed 31/07/2023 263920731 raksha UNION BANK OF INDIA(508500)
151 KANNOD MP-20-004-040-002/103
(GODNA) 		1720004000NRG24260720230160978 26/07/2023 RADHABAI 1720004WL010571 RADHABAI 00468 UBIN0541311 663 663 Processed 31/07/2023 263920731 RADHABAI UNION BANK OF INDIA(508500)
152 KANNOD MP-20-004-070-002/241
(SURMANYA) 		1720004070NRG24260720230160722 26/07/2023 mamta 1720004070WL010538 mamta 00468 UBIN0541311 2652 2652 Processed 31/07/2023 263920731 mamta BANK OF INDIA(508505)
153 KANNOD MP-20-004-070-002/241
(SURMANYA) 		1720004070NRG24260720230160721 26/07/2023 santosh 1720004070WL010538 santosh 00468 UBIN0541311 2652 2652 Processed 31/07/2023 263920731 santosh UNION BANK OF INDIA(508500)
154 KANNOD MP-20-004-070-002/69
(SURMANYA) 		1720004070NRG24260720230160726 26/07/2023 durga 1720004070WL010538 durga 00468 UBIN0541311 2652 2652 Processed 31/07/2023 263920731 durga INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANNOD MP-20-004-070-002/69
(SURMANYA) 		1720004070NRG24260720230160725 26/07/2023 khima 1720004070WL010538 khima 00468 UBIN0541311 2652 2652 Processed 31/07/2023 263920731 khima FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
156 KANNOD MP-20-004-065-001/348-A
(BICHKUNWA) 		1720004000NRG24260720230161137 26/07/2023 Mr.MAHESH 1720004WL010578 Mr.MAHESH 00666 IDFB0041171 3315 3315 Processed 31/07/2023 263920731 Mr.MAHESH FINO PAYMENTS BANK LTD(608001)
157 KANNOD MP-20-004-065-001/674
(BICHKUNWA) 		1720004000NRG24260720230161154 26/07/2023 sunita 1720004WL010578 sunita 00666 IDFB0041171 3536 3536 Processed 31/07/2023 263920731 sunita IDFC BANK LIMITED(608117)
SubTotal 6851 6851
158 KANNOD MP-20-004-065-001/294-A
(BICHKUNWA) 		1720004000NRG24260720230161129 26/07/2023 Santosh Bai 1720004WL010578 Santosh Bai 00688 FINO0001001 3315 3315 Processed 31/07/2023 263920731 SantoshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
159 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004065NRG24260720230160599 26/07/2023 AMIN 1720004065WL010527 AMIN 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 AMIN FINO PAYMENTS BANK LTD(608001)
160 KANNOD MP-20-004-065-001/253-A
(BICHKUNWA) 		1720004065NRG24260720230160600 26/07/2023 HASINA 1720004065WL010527 HASINA 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 HASINA FINO PAYMENTS BANK LTD(608001)
161 KANNOD MP-20-004-065-001/289-D
(BICHKUNWA) 		1720004065NRG24260720230160617 26/07/2023 ALLARAKHI 1720004065WL010527 ALLARAKHI 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 ALLARAKHI NARMADA JHABUA GRAMIN BANK(508515)
162 KANNOD MP-20-004-065-001/329-B
(BICHKUNWA) 		1720004065NRG24260720230160632 26/07/2023 amina 1720004065WL010527 amina 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 amina BANK OF INDIA(508505)
163 KANNOD MP-20-004-065-001/329-B
(BICHKUNWA) 		1720004065NRG24260720230160631 26/07/2023 daud 1720004065WL010527 daud 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 daud NARMADA JHABUA GRAMIN BANK(508515)
164 KANNOD MP-20-004-065-001/329-C
(BICHKUNWA) 		1720004065NRG24260720230160634 26/07/2023 arvina Bai 1720004065WL010527 arvina Bai 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 arvinaBai FINO PAYMENTS BANK LTD(608001)
165 KANNOD MP-20-004-065-001/329-C
(BICHKUNWA) 		1720004065NRG24260720230160633 26/07/2023 sabdar 1720004065WL010527 sabdar 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 sabdar BANK OF INDIA(508505)
166 KANNOD MP-20-004-065-001/651-D
(BICHKUNWA) 		1720004000NRG24260720230161147 26/07/2023 yasharaj 1720004WL010578 yasharaj 00688 FINO0001446 442 442 Processed 31/07/2023 263920731 yasharaj FINO PAYMENTS BANK LTD(608001)
167 KANNOD MP-20-004-065-001/66-A
(BICHKUNWA) 		1720004000NRG24260720230161148 26/07/2023 Rajesh 1720004WL010578 Rajesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263920731 Rajesh BANK OF INDIA(508505)
168 KANNOD MP-20-004-065-001/66-A
(BICHKUNWA) 		1720004000NRG24260720230161149 26/07/2023 Rajmani 1720004WL010578 Rajmani 00688 FINO0001446 663 663 Processed 31/07/2023 263920731 Rajmani FINO PAYMENTS BANK LTD(608001)
169 KANNOD MP-20-004-065-001/66-B
(BICHKUNWA) 		1720004000NRG24260720230161150 26/07/2023 Urmila 1720004WL010578 Urmila 00688 FINO0001446 663 663 Processed 31/07/2023 263920731 Urmila FINO PAYMENTS BANK LTD(608001)
170 KANNOD MP-20-004-065-001/66-C
(BICHKUNWA) 		1720004000NRG24260720230161151 26/07/2023 sima 1720004WL010578 sima 00688 FINO0001446 1105 1105 Processed 31/07/2023 263920731 sima FINO PAYMENTS BANK LTD(608001)
171 KANNOD MP-20-004-065-001/747
(BICHKUNWA) 		1720004000NRG24260720230161158 26/07/2023 mamta 1720004WL010578 mamta 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 mamta FINO PAYMENTS BANK LTD(608001)
172 KANNOD MP-20-004-065-001/747
(BICHKUNWA) 		1720004000NRG24260720230161157 26/07/2023 Narmada 1720004WL010578 Narmada 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 Narmada FINO PAYMENTS BANK LTD(608001)
173 KANNOD MP-20-004-065-001/842-C
(BICHKUNWA) 		1720004065NRG24260720230160654 26/07/2023 farida 1720004065WL010527 farida 00688 FINO0001446 1547 1547 Processed 31/07/2023 263920731 farida BANK OF INDIA(508505)
174 KANNOD MP-20-004-065-001/875
(BICHKUNWA) 		1720004000NRG24260720230161166 26/07/2023 Lakhan 1720004WL010578 Lakhan 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 Lakhan FINO PAYMENTS BANK LTD(608001)
175 KANNOD MP-20-004-065-001/98-A
(BICHKUNWA) 		1720004000NRG24260720230161167 26/07/2023 Ravi 1720004WL010578 Ravi 00688 FINO0001446 3536 3536 Processed 31/07/2023 263920731 Ravi FINO PAYMENTS BANK LTD(608001)
176 KANNOD MP-20-004-074-002/142
(NAMANPUR) 		1720004074NRG24260720230160450 26/07/2023 santosh 1720004074WL010524 santosh 00688 FINO0001446 663 663 Processed 31/07/2023 263920731 santosh FINO PAYMENTS BANK LTD(608001)
177 KANNOD MP-20-004-074-002/144
(NAMANPUR) 		1720004074NRG24260720230160451 26/07/2023 Ajay 1720004074WL010524 Ajay 00688 FINO0001446 663 663 Processed 31/07/2023 263920731 Ajay BANK OF INDIA(508505)
178 KANNOD MP-20-004-074-002/184
(NAMANPUR) 		1720004074NRG24260720230160455 26/07/2023 Ajay 1720004074WL010524 Ajay 00688 FINO0001446 442 442 Processed 31/07/2023 263920731 Ajay BANK OF INDIA(508505)
SubTotal 46189 46189
179 KANNOD MP-20-004-018-001/150
(BIJWADA) 		1720004018NRG24260720230160947 26/07/2023 USHA 1720004018WL010563 USHA 00691 IPOS0000001 2856 2856 Processed 31/07/2023 263920731 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KANNOD MP-20-004-018-001/247-B
(BIJWADA) 		1720004018NRG24260720230160943 26/07/2023 KESHAV 1720004018WL010561 KESHAV 00691 IPOS0000001 1428 1428 Processed 31/07/2023 263920731 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANNOD MP-20-004-047-002/484
(BAMNIKHURD) 		1720004000NRG24260720230160782 26/07/2023 hajjo 1720004WL010545 hajjo 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263920731 hajjo BANK OF INDIA(508505)
182 KANNOD MP-20-004-047-002/484
(BAMNIKHURD) 		1720004000NRG24260720230160781 26/07/2023 imam 1720004WL010545 imam 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263920731 imam BANK OF INDIA(508505)
SubTotal 9588 9588
183 KANNOD MP-20-004-013-001/113
(HATLAI) 		1720004013NRG24250720230159748 26/07/2023 kartar 1720004013WL010469 kartar 00697 BKID0MG0128 318 318 Processed 31/07/2023 263920731 kartar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 318 318
184 KANNOD MP-20-004-014-002/17
(SONKHEDI) 		1720004082NRG24260720230161171 26/07/2023 dharamshing 1720004082WL010579 dharamshing 00697 BKID0MG0129 884 884 Processed 31/07/2023 263920731 dharamshing NARMADA JHABUA GRAMIN BANK(508515)
185 KANNOD MP-20-004-014-002/27
(SONKHEDI) 		1720004082NRG24260720230161174 26/07/2023 ghyansingh 1720004082WL010580 ghyansingh 00697 BKID0MG0129 1989 1989 Processed 31/07/2023 263920731 ghyansingh NARMADA JHABUA GRAMIN BANK(508515)
186 KANNOD MP-20-004-014-002/34
(SONKHEDI) 		1720004000NRG24260720230161175 26/07/2023 mansingh 1720004WL010581 mansingh 00697 BKID0MG0129 1326 1326 Processed 31/07/2023 263920731 mansingh NARMADA JHABUA GRAMIN BANK(508515)
187 KANNOD MP-20-004-016-001/143
(KALWAR) 		1720004000NRG24260720230161177 26/07/2023 mamta bai 1720004WL010582 mamta bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
188 KANNOD MP-20-004-016-001/235
(KALWAR) 		1720004000NRG24260720230161179 26/07/2023 Narayan 1720004WL010582 Narayan 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Narayan STATE BANK OF INDIA(508548)
189 KANNOD MP-20-004-016-001/235
(KALWAR) 		1720004000NRG24260720230161178 26/07/2023 Narayan 1720004WL010582 Narayan 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Narayan NARMADA JHABUA GRAMIN BANK(508515)
190 KANNOD MP-20-004-016-001/235-A
(KALWAR) 		1720004000NRG24260720230161181 26/07/2023 namita bai 1720004WL010582 namita bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 namitabai NARMADA JHABUA GRAMIN BANK(508515)
191 KANNOD MP-20-004-016-001/235-A
(KALWAR) 		1720004000NRG24260720230161180 26/07/2023 Suresh 1720004WL010582 Suresh 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Suresh NARMADA JHABUA GRAMIN BANK(508515)
192 KANNOD MP-20-004-016-001/247-A
(KALWAR) 		1720004000NRG24260720230161182 26/07/2023 Nremada presad 1720004WL010582 Nremada presad 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Nremadapresad NARMADA JHABUA GRAMIN BANK(508515)
193 KANNOD MP-20-004-016-001/247-A
(KALWAR) 		1720004000NRG24260720230161183 26/07/2023 Rambharosi bai 1720004WL010582 Rambharosi bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Rambharosibai BANK OF INDIA(508505)
194 KANNOD MP-20-004-016-001/275
(KALWAR) 		1720004000NRG24260720230161184 26/07/2023 mukesh 1720004WL010582 mukesh 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 mukesh NARMADA JHABUA GRAMIN BANK(508515)
195 KANNOD MP-20-004-016-001/275
(KALWAR) 		1720004000NRG24260720230161185 26/07/2023 suman bai 1720004WL010582 suman bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
196 KANNOD MP-20-004-016-001/277
(KALWAR) 		1720004000NRG24260720230161187 26/07/2023 bani bai 1720004WL010582 bani bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 banibai NARMADA JHABUA GRAMIN BANK(508515)
197 KANNOD MP-20-004-016-001/277
(KALWAR) 		1720004000NRG24260720230161186 26/07/2023 lakhan 1720004WL010582 lakhan 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 lakhan NARMADA JHABUA GRAMIN BANK(508515)
198 KANNOD MP-20-004-016-001/303
(KALWAR) 		1720004000NRG24260720230161189 26/07/2023 Mani bai 1720004WL010582 Mani bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Manibai NARMADA JHABUA GRAMIN BANK(508515)
199 KANNOD MP-20-004-016-001/303
(KALWAR) 		1720004000NRG24260720230161188 26/07/2023 mulchand 1720004WL010582 mulchand 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 mulchand NARMADA JHABUA GRAMIN BANK(508515)
200 KANNOD MP-20-004-016-001/309-B
(KALWAR) 		1720004000NRG24260720230161190 26/07/2023 Lekhrah 1720004WL010582 Lekhrah 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 Lekhrah BANK OF INDIA(508505)
201 KANNOD MP-20-004-016-001/461
(KALWAR) 		1720004000NRG24260720230161194 26/07/2023 basu bai 1720004WL010582 basu bai 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 basubai NARMADA JHABUA GRAMIN BANK(508515)
202 KANNOD MP-20-004-016-001/461
(KALWAR) 		1720004000NRG24260720230161193 26/07/2023 campalal 1720004WL010582 campalal 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 campalal BANK OF INDIA(508505)
203 KANNOD MP-20-004-031-001/395
(KHARPA) 		1720004000NRG24260720230161027 26/07/2023 alam 1720004WL010572 alam 00697 BKID0MG0129 1547 1547 Processed 31/07/2023 263920731 alam NARMADA JHABUA GRAMIN BANK(508515)
204 KANNOD MP-20-004-035-002/34-B
(PANGRA) 		1720004035NRG24260720230160937 26/07/2023 Ramheti bai 1720004035WL010560 Ramheti bai 00697 BKID0MG0129 3094 3094 Processed 31/07/2023 263920731 Ramhetibai NARMADA JHABUA GRAMIN BANK(508515)
205 KANNOD MP-20-004-035-002/75-C
(PANGRA) 		1720004035NRG24260720230160940 26/07/2023 shobha bai 1720004035WL010560 shobha bai 00697 BKID0MG0129 3094 3094 Processed 31/07/2023 263920731 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
206 KANNOD MP-20-004-047-002/197-A
(BAMNIKHURD) 		1720004000NRG24260720230160775 26/07/2023 hakim 1720004WL010545 hakim 00697 BKID0MG0129 2652 2652 Processed 31/07/2023 263920731 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
207 KANNOD MP-20-004-065-001/330-C
(BICHKUNWA) 		1720004065NRG24260720230160635 26/07/2023 marjina 1720004065WL010527 marjina 00697 BKID0MG0163 3536 3536 Processed 31/07/2023 263920731 marjina NARMADA JHABUA GRAMIN BANK(508515)
208 KANNOD MP-20-004-065-001/338
(BICHKUNWA) 		1720004000NRG24260720230161133 26/07/2023 Shanta 1720004WL010578 Shanta 00697 BKID0MG0163 3315 3315 Processed 31/07/2023 263920731 Shanta FINO PAYMENTS BANK LTD(608001)
209 KANNOD MP-20-004-065-001/338-B
(BICHKUNWA) 		1720004000NRG24260720230161136 26/07/2023 Ankit 1720004WL010578 Ankit 00697 BKID0MG0163 3315 3315 Processed 31/07/2023 263920731 Ankit STATE BANK OF INDIA(508548)
210 KANNOD MP-20-004-065-001/339-C
(BICHKUNWA) 		1720004065NRG24260720230160645 26/07/2023 pinki 1720004065WL010527 pinki 00697 BKID0MG0163 3536 3536 Processed 31/07/2023 263920731 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
211 KANNOD MP-20-004-065-001/855-A
(BICHKUNWA) 		1720004065NRG24260720230160657 26/07/2023 Ajij khan 1720004065WL010527 Ajij khan 00697 BKID0NAMRGB 3315 3315 Processed 31/07/2023 263920731 Ajijkhan FINO PAYMENTS BANK LTD(608001)
212 KANNOD MP-20-004-065-001/855-A
(BICHKUNWA) 		1720004065NRG24260720230160656 26/07/2023 Ajij khan 1720004065WL010527 Ajij khan 00697 BKID0NAMRGB 3536 3536 Processed 31/07/2023 263920731 Ajijkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
213 KANNOD MP-20-004-031-001/374
(KHARPA) 		1720004000NRG24260720230161026 26/07/2023 ranmnivas 1720004WL010572 ranmnivas 00703 AIRP0000001 2652 2652 Processed 31/07/2023 263920731 ranmnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 542051 542051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_260723APB_FTO_187893 Bank of Baroda BARB0PIPIND SCHEME NO 3536
2 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0008912 KATAPHOD BR 30940
3 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0008916 KANNOD 38040
4 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0008920 PANIGAON 3060
5 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0008921 SATWAS 65195
6 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0008927 BAIJAGWADA 193817
7 KANNOD MP1720004_260723APB_FTO_187893 Bank of India BKID0009975 ATUDKHAS 3315
8 KANNOD MP1720004_260723APB_FTO_187893 State Bank of India SBIN0017653 SATWAS 17459
9 KANNOD MP1720004_260723APB_FTO_187893 State Bank of India SBIN0030010 KANNOD 18105
10 KANNOD MP1720004_260723APB_FTO_187893 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1326
11 KANNOD MP1720004_260723APB_FTO_187893 UCO Bank UCBA0000663 PIPLANI, BHOPAL 3315
12 KANNOD MP1720004_260723APB_FTO_187893 Union Bank of India UBIN0541311 LOHARDA 17459
13 KANNOD MP1720004_260723APB_FTO_187893 IDFC Bank IDFB0041171 Khategaon 6851
14 KANNOD MP1720004_260723APB_FTO_187893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 KANNOD MP1720004_260723APB_FTO_187893 Fino Payments Bank Ltd FINO0001446 MP RO 46189
16 KANNOD MP1720004_260723APB_FTO_187893 India Post Payments Bank IPOS0000001 Dewas 9588
17 KANNOD MP1720004_260723APB_FTO_187893 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 318
18 KANNOD MP1720004_260723APB_FTO_187893 Madhya Pradesh Gramin Bank BKID0MG0129 Kannod 57018
19 KANNOD MP1720004_260723APB_FTO_187893 Madhya Pradesh Gramin Bank BKID0MG0163 Satwas-Dewas 13702
20 KANNOD MP1720004_260723APB_FTO_187893 Madhya Pradesh Gramin Bank BKID0NAMRGB SATWAS 6851
21 KANNOD MP1720004_260723APB_FTO_187893 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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